Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BKTXT (BKPF)
SAP ABAP Table/Structure Field BKPF - BKTXT (BKPF) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /CEERE/CONST | Constants for development class /CEERE/DANNEM | /CEERE/DANNEM | EA-FIN | EA-FIN |
2 | Program | /CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) | /CEERE/DANNEM | EA-FIN | EA-FIN |
3 | Program | /SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | /SAPF15/F15 | EA-PS | EA-PS |
4 | Program | /SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | /SAPF15/F15 | EA-PS | EA-PS |
5 | Program | /SAPF15/KLAERUNG_LIST | F15 Schnittstelle - Klärung Auswertung | /SAPF15/F15 | EA-PS | EA-PS |
6 | Program | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ | ST-A/PI | |
7 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
8 | Program | AD01DPR2 | Post Down Payment Clearings | AD_RRB | DIMP | ECC-DIMP |
9 | Program | AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
10 | Program | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
11 | Program | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
12 | Program | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
13 | Program | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
14 | Program | AQZZ==/SAPQUERY/J1B2 | AQZZ==/SAPQUERY/J1B2 | |||
15 | Program | ASSIGN_DOCUMENTS_TO_FLOWS_VAL | Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL | FTTR | EA-FINSERV | EA-FINSERV |
16 | Program | BSTR1F01 | Subroutines Balance Sheet Transfer | FVVD | EA-FINSERV | EA-FINSERV |
17 | Program | DABBG_CALL_POSTINGF01 | Include DKOGL_CALL_POSTINGF01 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
18 | Program | DKOGL_CALL_POSTINGF01 | Include DKOGL_CALL_POSTINGF01 | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
19 | Program | DMAU1_MAUZ_POSTF01 | Include DMAU1_MAUZ_POSTF01 | FVVD | EA-FINSERV | EA-FINSERV |
20 | Program | EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
21 | Program | EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
22 | Program | F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | FBZ | APPL | SAP_FIN |
23 | Program | F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ | APPL | SAP_FIN |
24 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
25 | Program | FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC | ECC_FINANCIALS | SAP_FIN |
26 | Program | FAGL_FCV_F119 | Include FAGL_FCV_F119 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
27 | Program | FAGL_FCV_F125 | Include FAGL_FCV_F125 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
28 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
29 | Program | FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
30 | Program | FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
31 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
32 | Program | FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
33 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
34 | Program | FM08REB0_BELEGART_PRUEFEN | BELEGART_PRUEFEN | MR | APPL | SAP_APPL |
35 | Program | FM08REB0_BELEGKOPF_HINZUFUEGEN | BELEGKOPF_HINZUFUEGEN | MR | APPL | SAP_APPL |
36 | Program | FM_LGD_H_MULTICASH | Multi-Cash Editor | FM_LGD_HEURISTIK | EA-PS | EA-PS |
37 | Program | FPRL_CLEANUP_EXCEPTIONS | Report FPRL_CLEANUP_EXCEPTIONS | FIN_PRL | APPL | SAP_FIN |
38 | Program | FVBERTOP | FVBERTOP | FBAS | APPL | SAP_FIN |
39 | Program | GBT00FIJ | GBT00FIJ | $TMP | LOCAL | |
40 | Program | GBT01FIJ | GBT01FIJ | $TMP | LOCAL | |
41 | Program | GLE_MCA_FXR_F01 | Include GLE_MCA_FXR_F01 | FAGL_MCA_AL_FXR | ECC_FINANCIALS | SAP_FIN |
42 | Program | GLE_MCA_FXR_SEL_SCREEN | Include GLE_MCA_FXR_SEL_SCREEN | FAGL_MCA_AL_FXR | ECC_FINANCIALS | SAP_FIN |
43 | Program | GLE_MCA_IFX | Adjust Implicit FX Transactions | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
44 | Program | GLE_MCA_RPL_PP | Lock, Close or Transform P&L Accounts | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
45 | Program | GLO_VATDATE_FORM | Include GLO_VATDATE_FORM | ID-FI | APPL | SAP_FIN |
46 | Program | GLO_VATDATE_MAIN | Include GLO_VATDATE_MAIN | ID-FI | APPL | SAP_FIN |
47 | Program | IEA00TOP | TOP Include for Report RFVIEA00: Owner settlement real estate | FVVI | APPL | SAP_FIN |
48 | Program | IFRERAITM_MINI | Contract Account Sheet: Data Preparation | WAO_RENTAL_ACCOUNTING | PI_APPL | SAP_FIN |
49 | Program | IFVIMK10 | Mieterkontenblatt: Datenaufbereitung | FVVI | APPL | SAP_FIN |
50 | Program | IFVIRECNADI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVI | APPL | SAP_FIN |
51 | Program | IFVIRECNADIF | RE-Vertrag:Abgrenzung - Generische Forms | FVVI | APPL | SAP_FIN |
52 | Program | IFVIRECNAD_SSRBLK | RE: Abgrenzung allg. Vetrag Selektionsbild | FVVI | APPL | SAP_FIN |
53 | Program | IIM00F01 | Include IIM00F01 | FVVI | APPL | SAP_FIN |
54 | Program | IIM01F01 | Include IIM01F01 | FVVI | APPL | SAP_FIN |
55 | Program | INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE | APPL | SAP_FIN |
56 | Program | INWOBLF1 | Include for RFWOBL00 | FBD | APPL | SAP_FIN |
57 | Program | INWOBLF1_NACC | Include zu RFWOBL00 | FREP | APPL | SAP_FIN |
58 | Program | INWOBLF2 | Include for RFWOBL00 | FBD | APPL | SAP_FIN |
59 | Program | INWOBLF2_NACC | Include zu RFWOBL00 | FREP | APPL | SAP_FIN |
60 | Program | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT | APPL | SAP_FIN |
61 | Program | ISJPINVSUM14_FORMS | Include ISJPINVSUM12_FORMS | ID-INVSUM-JP | APPL | SAP_FIN |
62 | Program | IVST6F01 | Include IVST6F01 | FVVI | APPL | SAP_FIN |
63 | Program | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX | APPL | SAP_FIN |
64 | Program | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS | APPL | SAP_FIN |
65 | Program | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS | APPL | SAP_FIN |
66 | Program | J_1AF205 | J_1AF205 | J1AT | APPL | SAP_APPL |
67 | Program | J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF | APPL | SAP_APPL |
68 | Program | J_1AFR1547_DATA | Include J_1AFR1547_DATA | J1AF | APPL | SAP_APPL |
69 | Program | J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT | APPL | SAP_APPL |
70 | Program | J_1BECD_MAIN_PRE_BLI_4 | ECD: Routines for Block I | J1BA | APPL | SAP_APPL |
71 | Program | J_1BECD_MAIN_SEL_AUX | ECD: Seletcion Routines - Auxilliary | J1BA | APPL | SAP_APPL |
72 | Program | J_1BECD_MAIN_TOP | Include J_1BECD_MAIN_TOP | J1BA | APPL | SAP_APPL |
73 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
74 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
75 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
76 | Program | J_3RCALF00 | Include J_3RCALF00 | J3RC | APPL | SAP_FIN |
77 | Program | J_3RCREVF01 | Include J_3RCREVF01 | J3RC | APPL | SAP_FIN |
78 | Program | J_3RCREVTOP | Include J_3RCREVTOP | J3RC | APPL | SAP_FIN |
79 | Program | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF | APPL | SAP_FIN |
80 | Program | J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF | APPL | SAP_FIN |
81 | Program | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF | APPL | SAP_FIN |
82 | Program | J_3RFREVAL_FORMS | Include J_3RFREVAL_FORMS | J3RF | APPL | SAP_FIN |
83 | Program | J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | J3RF | APPL | SAP_FIN |
84 | Program | J_3RFREVSTOR_FORMS | Include J_3RFREVSTOR_FORMS | J3RF | APPL | SAP_FIN |
85 | Program | J_3RFUM26I | Include J_3RFUM26I | J3RF | APPL | SAP_FIN |
86 | Program | J_3RFUM26_DATA | Include J_3RFUM26_DATA | J3RF | APPL | SAP_FIN |
87 | Program | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF | APPL | SAP_FIN |
88 | Program | J_3RFVATMMF02 | Build VAT Document | J3RF | APPL | SAP_FIN |
89 | Program | J_3RFVATMMF03 | Create VAT Documents | J3RF | APPL | SAP_FIN |
90 | Program | J_3RFVATMMTOP | Data Declaration | J3RF | APPL | SAP_FIN |
91 | Program | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF | APPL | SAP_FIN |
92 | Program | J_3RFVATSDSEL | Selection-screens for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF | APPL | SAP_FIN |
93 | Program | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | J3RF | APPL | SAP_FIN |
94 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
95 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
96 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
97 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
98 | Program | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | J3RF | APPL | SAP_FIN |
99 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
100 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
101 | Program | J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | J3RF | APPL | SAP_FIN |
102 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
103 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
104 | Program | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF | APPL | SAP_FIN |
105 | Program | J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX | APPL | SAP_FIN |
106 | Program | J_3RF_TAX_DEFERRALS | Report J_3RF_TAX_DEFERRALS | J3RFTAX | APPL | SAP_FIN |
107 | Program | J_3RF_TAX_PBU18_DATA_POST | Post Tax Differences to FI-GL (Russia) | J3RFTAX | APPL | SAP_FIN |
108 | Program | J_3RF_TAX_PBU18_TAX_DIFF_POST | Include J_3RF_TAX_PBU18_TAX_DIFF_POST | J3RFTAX | APPL | SAP_FIN |
109 | Program | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK | APPL | SAP_FIN |
110 | Program | J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK | APPL | SAP_FIN |
111 | Program | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK | APPL | SAP_FIN |
112 | Program | J_3RSINVOICEF01 | Export sales forms | J3RS | APPL | SAP_APPL |
113 | Program | J_3RSLINKEXP_F01 | Linking Forms | J3RF | APPL | SAP_FIN |
114 | Program | J_3RSSEPVAT_F01 | VAT Separation Subroutines | J3RF | APPL | SAP_FIN |
115 | Program | J_3RSSEPVAT_F04 | Common Forms | J3RF | APPL | SAP_FIN |
116 | Program | J_3RSSEPVAT_TOP | Top Separation | J3RF | APPL | SAP_FIN |
117 | Program | J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF | APPL | SAP_FIN |
118 | Program | J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF | APPL | SAP_FIN |
119 | Program | J_3R_INV11_TOP | Include J_3R_INV11_TOP | J3RALF | APPL | SAP_FIN |
120 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
121 | Program | LBBP_IMSF01 | LBBP_IMSF01 | BBP_ADDON_46C | PI_APPL | SAP_APPL |
122 | Program | LCKM1TOP | LCKM1TOP | CKML | APPL | SAP_FIN |
123 | Program | LCKMLDUVMATF03 | Include LCKMLDUVF03 | CO_ML_DUV | EA-FIN | EA-FIN |
124 | Program | LCKMLDUVMATF08 | Posting functions | CO_ML_DUV | EA-FIN | EA-FIN |
125 | Program | LCKMLDUVMATF18 | Include LCKMLDUVMATF18 | CO_ML_DUV | EA-FIN | EA-FIN |
126 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
127 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
128 | Program | LF044F00 | FORM routines | FBS | APPL | SAP_FIN |
129 | Program | LF044TOP | LF044TOP | FBS | APPL | SAP_FIN |
130 | Program | LF064F01 | Include LF064F01 | FBAS | APPL | SAP_FIN |
131 | Program | LF064I01 | Include LF064I01 | FBAS | APPL | SAP_FIN |
132 | Program | LF064O01 | Include LF064O01 | FBAS | APPL | SAP_FIN |
133 | Program | LF064TOP | LF064TOP | FBAS | APPL | SAP_FIN |
134 | Program | LF0KEF09 | Include LF0KEF09 | FMFI | EA-PS | EA-PS |
135 | Program | LF11PF02 | Include LF11PF02 | FMZA | APPL | SAP_FIN |
136 | Program | LF40KF03 | Include LF40KF03 | FTE | APPL | SAP_FIN |
137 | Program | LFACGF01 | Include LFACGF01 | FBAS | APPL | SAP_FIN |
138 | Program | LFACGF02 | Include LFACGF02 | FBAS | APPL | SAP_FIN |
139 | Program | LFACIF48 | OPEN_FI_FELDSUBSTITUTION | FBAS | APPL | SAP_FIN |
140 | Program | LFACIFOD | OFFICIAL_DOC_NUMBERING | FBAS | APPL | SAP_FIN |
141 | Program | LFAGL_F005F03 | Include LFAGL_F005F03 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
142 | Program | LFAGL_FC_VAL_SELECTF51 | Include LFAGL_FC_VAL_SELECTF51 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
143 | Program | LFAGL_FC_VAL_SELECTF59 | Include LFAGL_FC_VAL_SELECTF59 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
144 | Program | LFAGL_FC_VAL_SELECTF61 | Include LFAGL_FC_VAL_SELECTF61 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
145 | Program | LFCCRF01 | Include LFCCRF01 | FBCC | APPL | SAP_FIN |
146 | Program | LFDCBFG0 | Include LFDCBFG0 | FFE | APPL | SAP_FIN |
147 | Program | LFDCBFM0 | Include LFDCBFM0 | FFE | APPL | SAP_FIN |
148 | Program | LFDCBFS0 | Include LFDCBFS0 | FFE | APPL | SAP_FIN |
149 | Program | LFIN1Z01 | Include LFIN1Z01 | FIN1 | APPL | SAP_FIN |
150 | Program | LFMCBFMF01 | Formroutinen für FB05-Buchungen aus FMCJ in das FI | FMCJ | EA-PS | EA-PS |
151 | Program | LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC | EA-PS | EA-PS |
152 | Program | LFMITPOMPF02 | Include LFMITPOMPF02 | FMITPODC | EA-PS | EA-PS |
153 | Program | LFMRIF2W | LFMRIF2W | FMFS | EA-PS | EA-PS |
154 | Program | LFM_BELIF05 | Unterprogramme Bereich Buchen | FMBELIDC | EA-PS | EA-PS |
155 | Program | LFM_BELIF10 | Allgemeine Unterprgramme | FMBELIDC | EA-PS | EA-PS |
156 | Program | LFPRQPF02 | Include LFPRQPF02 | FMZA | APPL | SAP_FIN |
157 | Program | LFVBNF01 | Include LFVBNF01 | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
158 | Program | LFVBUF02 | Subroutines Balance Sheet Transfer | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
159 | Program | LFVD9TOP | Include LFVD9TOP | FVVD | EA-FINSERV | EA-FINSERV |
160 | Program | LFVD_INV_ACC_OBJF01 | Include LFVD_INV_ACC_OBJF01 | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
161 | Program | LFVE2F01 | Include LFVE2F01 | FVVD | EA-FINSERV | EA-FINSERV |
162 | Program | LFVE2TOP | Include LFVE2TOP | FVVD | EA-FINSERV | EA-FINSERV |
163 | Program | LFVEPF01 | Include for Function Group FVEP | FVV | APPL | SAP_APPL |
164 | Program | LFVEPI01 | Include for Function Group FVEP | FVV | APPL | SAP_APPL |
165 | Program | LFVMKBF04 | Formroutinen zur Umbuchung des Mietvertrags | FVVI | APPL | SAP_FIN |
166 | Program | LFVMKBTOP | LFVMKBTOP | FVVI | APPL | SAP_FIN |
167 | Program | LFVORTOP | LFVORTOP | FVVD | EA-FINSERV | EA-FINSERV |
168 | Program | LFVORUD1 | LFVORUD1 | FVVD | EA-FINSERV | EA-FINSERV |
169 | Program | LFVVD_BSTRF01 | Include zum FB BS_TRANSFER_POST | FVVD | EA-FINSERV | EA-FINSERV |
170 | Program | LFVVD_BSTRF02 | Include LFVVD_BSTRF02 | FVVD | EA-FINSERV | EA-FINSERV |
171 | Program | LGJEDF02 | LGJEDF02 | GJV2 | EA-JVA | EA-FIN |
172 | Program | LGJEDTOP | LGJEDTOP | GJV2 | EA-JVA | EA-FIN |
173 | Program | LGJEOF01 | Forms | GJV2 | EA-JVA | EA-FIN |
174 | Program | LGJVRF04 | LGJVRF04 | GJVB | EA-JVA | EA-FIN |
175 | Program | LIEDIF27 | E1EDKT2_MOVES | FBAS | APPL | SAP_FIN |
176 | Program | LIEDIF37 | LIEDIF37 | FBAS | APPL | SAP_FIN |
177 | Program | LIEDIF38 | LIEDIF38 | FBAS | APPL | SAP_FIN |
178 | Program | LIEDITOP | LIEDITOP | FBAS | APPL | SAP_FIN |
179 | Program | LJ1AEF04 | LJ1AEF04 | J1AF | APPL | SAP_APPL |
180 | Program | LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | J1BA | APPL | SAP_APPL |
181 | Program | LJ1B_FI_EXTRACTTOP | LJ1B_FI_EXTRACTTOP | J1BA | APPL | SAP_APPL |
182 | Program | LJ1HNF01 | Include LJ1HNF01 | J1HF | APPL | SAP_FIN |
183 | Program | LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | J3RF | APPL | SAP_FIN |
184 | Program | LJ3RF_REGINVF07 | Include LJ3RF_REGINVF07 | J3RF | APPL | SAP_FIN |
185 | Program | LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | J3RS | APPL | SAP_APPL |
186 | Program | LJ_3R_INVCARDF05 | Include - filling output data | J3RALF | APPL | SAP_FIN |
187 | Program | LMRBIF01 | LMRBIF01 | MR | APPL | SAP_APPL |
188 | Program | LMRBITOP | LMRBITOP | MR | APPL | SAP_APPL |
189 | Program | LNFI2F00 | IS-H: Form Routines SAPLNFI2 | NPAS | IS-H | IS-H |
190 | Program | LREEX_GUI_SU_TRANSFERF01 | Forms | RE_EX_FI | EA-FIN | EA-FIN |
191 | Program | LTB7QF01 | Include LTB7QF01 | FTH | EA-FINSERV | EA-FINSERV |
192 | Program | LTB7QFFI | Subroutines for FM 'Generating hedges from open requests' | FTH | EA-FINSERV | EA-FINSERV |
193 | Program | LTB7QFMM | MM Subroutines for FM 'Generating hedges from open requests' | FTH | EA-FINSERV | EA-FINSERV |
194 | Program | LTB7QFMR | MR Subroutines for FM 'Generating hedges from open requests' | FTH | EA-FINSERV | EA-FINSERV |
195 | Program | LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
196 | Program | LTRDBF02 | Include LTRDBF02 | FVVD | EA-FINSERV | EA-FINSERV |
197 | Program | LTRDBF18 | Include LTRDBF18 | FVVD | EA-FINSERV | EA-FINSERV |
198 | Program | LTRDLTOP | LTRDLTOP | FVVD | EA-FINSERV | EA-FINSERV |
199 | Program | LTRDZF01 | Include LTRDZF01 | FVVD | EA-FINSERV | EA-FINSERV |
200 | Program | LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD | EA-FINSERV | EA-FINSERV |
201 | Program | LTRDZ_HTOP | LTRDZ_HTOP | FVVD | EA-FINSERV | EA-FINSERV |
202 | Program | LTRMAZNBF01 | Include LTRMAZNBF01 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
203 | Program | LTRMAZNBTOP | LTRMAZNBTOP | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
204 | Program | LUNIWF06 | Form Direct_Update | MRY | APPL | SAP_FIN |
205 | Program | LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
206 | Program | MF05AFB0_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | FBAS | APPL | SAP_FIN |
207 | Program | MF05AFB0_BELEGKOPF_UEBERTRAGEN | BELEGKOPF_UEBERTRAGEN | FBAS | APPL | SAP_FIN |
208 | Program | MF05AFDENJ | Include MF05AFDENJ | FBAS | APPL | SAP_FIN |
209 | Program | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS | APPL | SAP_FIN |
210 | Program | MF05AFMENJ | Include MF05AFMENJ | FBAS | APPL | SAP_FIN |
211 | Program | MF05AI00_BELEGKOPF_AENDERN | BELEGKOPF_AENDERN | FBAS | APPL | SAP_FIN |
212 | Program | MF05AI00_BKTXT_MUSSFELD | BKTXT_MUSSFELD | FBAS | APPL | SAP_FIN |
213 | Program | MF05AIENJ | Include MF05AIENJ | FBAS | APPL | SAP_FIN |
214 | Program | MF05AO00_ZAF_BELEGKOPF_SETZEN | ZAF_BELEGKOPF_SETZEN | FBAS | APPL | SAP_FIN |
215 | Program | MF05LFR0 | FI: Prüfen Zahlwährung und Betrag | FBAS | APPL | SAP_FIN |
216 | Program | MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
217 | Program | MF05LO00 | Globaler Datensammler für Deltareport. | FBS | APPL | SAP_FIN |
218 | Program | MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
219 | Program | MF61YF00 | GET_HEIZZENTRALEN | FVVI | APPL | SAP_FIN |
220 | Program | MF61YO01 | Rental Agreement One-Off Receivables | FVVI | APPL | SAP_FIN |
221 | Program | MF61ZF00 | Forms for all screens | FVVI | APPL | SAP_FIN |
222 | Program | MF61ZO01 | Rental Agreement One-Off Receivables | FVVI | APPL | SAP_FIN |
223 | Program | MF68SF01 | Form routines for reversal transaction | FVVD | EA-FINSERV | EA-FINSERV |
224 | Program | MFBWDDAT | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
225 | Program | MFBWDF05 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
226 | Program | MFBWEDAT | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
227 | Program | MFBWEF02 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
228 | Program | MFBWEF06 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
229 | Program | MFBWEF14 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
230 | Program | MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
231 | Program | MFCX1I00 | MFCX1I00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
232 | Program | MFLQQRMAINTS21 | Include Screen 201 | FFLQ | PI_APPL | SAP_FIN |
233 | Program | MFLQQRMAINTS22 | Include Screen 202 | FFLQ | PI_APPL | SAP_FIN |
234 | Program | MGJRCF01_ALV | Include MGJRCF01_ALV | GJVA | EA-JVA | EA-FIN |
235 | Program | MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA | EA-JVA | EA-FIN |
236 | Program | MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A | APPL | SAP_FIN |
237 | Program | MM08KTOP | MM08KTOP | MR | APPL | SAP_APPL |
238 | Program | MM08RFF0 | MM08RFF0 | MR | APPL | SAP_APPL |
239 | Program | RCKM_PRCHTOP | Topinclude zu SAPRCKM_PRCH | CKMPC | APPL | SAP_FIN |
240 | Program | REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK | EA-FIN | EA-FIN |
241 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
242 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
243 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
244 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
245 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
246 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
247 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
248 | Program | RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | FKBX | EA-FINSERV | EA-FINSERV |
249 | Program | RFBPET00 | Line Items Extract | FBAS | APPL | SAP_FIN |
250 | Program | RFBPET00_NACC | Line Items Extract | FBAS | APPL | SAP_FIN |
251 | Program | RFBSPL00 | List of Split Documents | FREP | APPL | SAP_FIN |
252 | Program | RFBUEB00 | Document List | FREP | APPL | SAP_FIN |
253 | Program | RFBVOR00 | List of Cross-Company Code Transactions | FREP | APPL | SAP_FIN |
254 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
255 | Program | RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
256 | Program | RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE | APPL | SAP_FIN |
257 | Program | RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
258 | Program | RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE | APPL | SAP_FIN |
259 | Program | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI | APPL | SAP_FIN |
260 | Program | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI | APPL | SAP_FIN |
261 | Program | RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI | APPL | SAP_FIN |
262 | Program | RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI | APPL | SAP_FIN |
263 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
264 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
265 | Program | RFDUZI01 | RFDUZI01 | FBD | APPL | SAP_FIN |
266 | Program | RFDUZI02 | RFDUZI02 | FBD | APPL | SAP_FIN |
267 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
268 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
269 | Program | RFEBKAT1 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
270 | Program | RFEBKAT3 | Generate test data (IDoc) | FTE | APPL | SAP_FIN |
271 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
272 | Program | RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | FTE | APPL | SAP_FIN |
273 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
274 | Program | RFEBLBT1 | Autocash: Lockbox | FTE | APPL | SAP_FIN |
275 | Program | RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE | APPL | SAP_FIN |
276 | Program | RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE | APPL | SAP_FIN |
277 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
278 | Program | RFFMBELI | Processing List | FMITPODC | EA-PS | EA-PS |
279 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
280 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
281 | Program | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
282 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
283 | Program | RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | FMFS_E | EA-PS | EA-PS |
284 | Program | RFFMFG_1099_C | Tax Form 1099-C | FMFG_E | EA-PS | EA-PS |
285 | Program | RFFMFG_BL_MANUAL_CORRECTION | Change link to reference document | FMFG_BLCORE_E | EA-PS | EA-PS |
286 | Program | RFFMKKAB | Cash Desk Closing (Cash Desk Subsidiary Ledger) | FMKO | EA-PS | EA-PS |
287 | Program | RFFMKKAB2 | Cash Desk Closing (Cash Desk Subledger) | FMCJ | EA-PS | EA-PS |
288 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
289 | Program | RFFMRC12 | Test FMIFIHD against FMIFIIT | FMFS | EA-PS | EA-PS |
290 | Program | RFFMS220 | Transfer Recovery Order | FMFS | EA-PS | EA-PS |
291 | Program | RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC | EA-PS | EA-PS |
292 | Program | RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | FMFS | EA-PS | EA-PS |
293 | Program | RFFMTRNS | Transfer old actual dat to the new data structures | FMFS | EA-PS | EA-PS |
294 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
295 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
296 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
297 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
298 | Program | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF | APPL | SAP_APPL |
299 | Program | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF | APPL | SAP_APPL |
300 | Program | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR | APPL | SAP_APPL |
301 | Program | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN | APPL | SAP_FIN |
302 | Program | RFIDCNGL_DATA | Include RFIDCNGL_DATA | ID-FI-CN | APPL | SAP_FIN |
303 | Program | RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN | APPL | SAP_FIN |
304 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
305 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
306 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
307 | Program | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN | APPL | SAP_FIN |
308 | Program | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN | APPL | SAP_FIN |
309 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
310 | Program | RFIDKRMIG | Migrate Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
311 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
312 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
313 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
314 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
315 | Program | RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | FREP | APPL | SAP_FIN |
316 | Program | RFIDSL10 | Include RFIDSL10 | ID-FI | APPL | SAP_FIN |
317 | Program | RFIDSL75 | Include RFIDSL75 | ID-FI | APPL | SAP_FIN |
318 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
319 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
320 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
321 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
322 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
323 | Program | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE | EA-PS | EA-PS |
324 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
325 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
326 | Program | RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL | APPL | SAP_FIN |
327 | Program | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS | APPL | SAP_FIN |
328 | Program | RFKORPL_FORMS | Include RFKORPL_FORMS | ID-FI-PL | APPL | SAP_FIN |
329 | Program | RFLBOX00 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
330 | Program | RFLBOX80 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
331 | Program | RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E | EA-PS | EA-PS |
332 | Program | RFREEXPL | Posting Log | RE_EX_FI | EA-FIN | EA-FIN |
333 | Program | RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI | EA-FIN | EA-FIN |
334 | Program | RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL | EA-FIN | EA-FIN |
335 | Program | RFRUEB00 | Document list | FMFI_EU | EA-PS | EA-PS |
336 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
337 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
338 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
339 | Program | RFSUMB16 | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
340 | Program | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
341 | Program | RFTMPBEL | List of Documents Entered Which Are Incomplete | FBAS | APPL | SAP_FIN |
342 | Program | RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR | APPL | SAP_FIN |
343 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
344 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
345 | Program | RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS | APPL | SAP_FIN |
346 | Program | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP | APPL | SAP_FIN |
347 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
348 | Program | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR | APPL | SAP_FIN |
349 | Program | RFUMSV49R_ALV_SELECTION | Include RFUMSV49R_ALV_SELECTION | ID-FI-KR | APPL | SAP_FIN |
350 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
351 | Program | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
352 | Program | RFUMSV49R_OUTPUT_TAX | Include RFUMSV49R_OUTPUT_TAX | ID-FI-KR | APPL | SAP_FIN |
353 | Program | RFV16INC | RFV16INC | FVV | APPL | SAP_APPL |
354 | Program | RFVBER00 | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
355 | Program | RFVBER00_NACC | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
356 | Program | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP | APPL | SAP_FIN |
357 | Program | RFVBSTR1 | Loans: Balance Sheet Transfer | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
358 | Program | RFVDBSTR | Loans: Balance Sheet Transfer | FVVD | EA-FINSERV | EA-FINSERV |
359 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
360 | Program | RFVD_CHK_MASS_REVERSAL | RFVD_CHK_MASS_REVERSAL | FVVD | EA-FINSERV | EA-FINSERV |
361 | Program | RFVD_CHK_REVERSE_SINGLE_DOC | RFVD_CHK_REVERSE_SINGLE_DOC | FVVD | EA-FINSERV | EA-FINSERV |
362 | Program | RFVD_CHK_TOP_FORMS | RFVD_CHK_TOP_FORMS | FVVD | EA-FINSERV | EA-FINSERV |
363 | Program | RFVD_PAY_PAYOFF_PAYMENTS | Create Payoff from Overpayment | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
364 | Program | RFVD_PAY_PAYOFF_PAYMENTS01 | Include RFVDMAZNB_MLT_REPAYMENTS01 | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
365 | Program | RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
366 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
367 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
368 | Program | RFVIAB30 | Flows on Correction Items / Assets | FVVI | APPL | SAP_FIN |
369 | Program | RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI | APPL | SAP_FIN |
370 | Program | RFVIBECORREVPOST | Include RFVIBECORREVPOST | REIT | APPL | SAP_FIN |
371 | Program | RFVICN00 | RE Contract: Periodic Posting | FVVICN | APPL | SAP_FIN |
372 | Program | RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN | APPL | SAP_FIN |
373 | Program | RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVICN | APPL | SAP_FIN |
374 | Program | RFVICNIQ | RE-Vertrag: Buchung: Allgemeines Include - ALV & Output | FVVICN | APPL | SAP_FIN |
375 | Program | RFVIEA00 | Owner Settlement | FVVI | APPL | SAP_FIN |
376 | Program | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI | APPL | SAP_FIN |
377 | Program | RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI | APPL | SAP_FIN |
378 | Program | RFVIIM01 | Simulation and update run of the input tax distribution | FVVI | APPL | SAP_FIN |
379 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
380 | Program | RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | FVVI | APPL | SAP_FIN |
381 | Program | RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI | APPL | SAP_FIN |
382 | Program | RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI | APPL | SAP_FIN |
383 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
384 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
385 | Program | RFVISLB0 | Real Estate Internal Document Entry | FVVI | APPL | SAP_FIN |
386 | Program | RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | FVVI | APPL | SAP_FIN |
387 | Program | RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI | APPL | SAP_FIN |
388 | Program | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT | APPL | SAP_FIN |
389 | Program | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT | APPL | SAP_FIN |
390 | Program | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
391 | Program | RFVLSTDD | Include RFVLSTDD | FVVD | EA-FINSERV | EA-FINSERV |
392 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
393 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
394 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
395 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
396 | Program | RGGBS0TR | Exit Routines for Substitutions | ID-FI-TR | APPL | SAP_FIN |
397 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
398 | Program | RGJVBASS | Selection Screen section of Bank Switching | GJVA | EA-JVA | EA-FIN |
399 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
400 | Program | RGJVBJ02 | Jade File Generation for Auditing | GJV2 | EA-JVA | EA-FIN |
401 | Program | RGJVBJT2 | include global variables for JADE | GJV2 | EA-JVA | EA-FIN |
402 | Program | RGJVEA10 | Prior period equity adjustment | GJV2 | EA-JVA | EA-FIN |
403 | Program | RGJVEAS0 | Selection screen for RGJVEA10 | GJV2 | EA-JVA | EA-FIN |
404 | Program | RGJVGM10 | Excel Spreadsheet Download to FB01 Post Program | GJVB | EA-JVA | EA-FIN |
405 | Program | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
406 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
407 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
408 | Program | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA | EA-JVA | EA-FIN |
409 | Program | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA | EA-JVA | EA-FIN |
410 | Program | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA | EA-JVA | EA-FIN |
411 | Program | RGMGAAPPOST | Post Grants Management GAAP Accruals (by Grant) | GMACCOUNTING_E | EA-PS | EA-PS |
412 | Program | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | JSD | IS-M | IS-M |
413 | Program | RMMR01RS | Evaluated Receipt Settlement (ERS) | MR | APPL | SAP_APPL |
414 | Program | RMNIWEBI | Batch Input Routines for Lowest Value Determination | MRY | APPL | SAP_FIN |
415 | Program | RNWCHHONVB | IS-H CH: Honorarverbuchung | NCH1 | IS-H | IS-H |
416 | Program | RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | NCH1 | IS-H | IS-H |
417 | Program | ROIUH_JE_IT | Include ROIUH_JE_IT | OIU_HS | IS-OIL | IS-OIL |
418 | Program | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT | APPL | SAP_FIN |
419 | Program | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT | APPL | SAP_FIN |
420 | Program | RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ID-FI-SAFT | APPL | SAP_FIN |
421 | Program | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT | APPL | SAP_FIN |
422 | Program | RSZUN000 | Aufbau der Zuordnungsnummer | FBAS | APPL | SAP_FIN |
423 | Program | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
424 | Program | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
425 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
426 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
427 | Program | SAPF100_POSTINGS | include for postings | FREP | APPL | SAP_FIN |
428 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
429 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
430 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
431 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
432 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
433 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
434 | Program | SAPF10DD | SAPF100 and SAPF101 Include | FBAS | APPL | SAP_FIN |
435 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
436 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
437 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
438 | Program | SAPF121R | Report for SAPF121 | FREP | APPL | SAP_FIN |
439 | Program | SAPF122 | References from Original Documents to Following Recurring Documents | FREP | APPL | SAP_FIN |
440 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
441 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
442 | Program | SAPFGJRC | Partner Suspense Clearance | GJVB | EA-JVA | EA-FIN |
443 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
444 | Program | SAPLBUZI | SAPLBUZI | KAPI | APPL | SAP_APPL |
445 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
446 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
447 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
448 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
449 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
450 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
451 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
452 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
453 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
454 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
455 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
456 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
457 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
458 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
459 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
460 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
461 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
462 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
463 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
464 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
465 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
466 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
467 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
468 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
469 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
470 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
471 | Program | SAPLF064 | SAPLF064 | FBAS | APPL | SAP_FIN |
472 | Program | SAPLF064 | SAPLF064 | FBAS | APPL | SAP_FIN |
473 | Program | SAPLF064 | SAPLF064 | FBAS | APPL | SAP_FIN |
474 | Program | SAPLFVBEBASE | SAPLFVBEBASE | REIT | APPL | SAP_FIN |
475 | Program | SAPLFVBEITEM | SAPLFVBEITEM | REIT | APPL | SAP_FIN |
476 | Program | SAPLFVF1 | SAPLFVF1 | FVVI | APPL | SAP_FIN |
477 | Program | SAPLFVF1 | SAPLFVF1 | FVVI | APPL | SAP_FIN |
478 | Program | SAPLFVF2 | SAPLFVF2 | FVVI | APPL | SAP_FIN |
479 | Program | SAPLFVF2 | SAPLFVF2 | FVVI | APPL | SAP_FIN |
480 | Program | SAPLN019 | SAPLN019 | NPAS | IS-H | IS-H |
481 | Program | SAPLN019 | SAPLN019 | NPAS | IS-H | IS-H |
482 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
483 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
484 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
485 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
486 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
487 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
488 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
489 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
490 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
491 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
492 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
493 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
494 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
495 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
496 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
497 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
498 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
499 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
500 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |