Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BUKRS (BKPF)
SAP ABAP Table/Structure Field BKPF - BUKRS (BKPF) is used by
pages: 1 2 3 4 5 6 7 8
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | IVS01F01 | Management Contract Debit Position | FVVI | APPL | SAP_FIN |
2 | Program | IVST3F01 | IVST3F01 | FVVI | APPL | SAP_FIN |
3 | Program | IVST3F02 | IVST3F02 | FVVI | APPL | SAP_FIN |
4 | Program | IVST4F01 | IVST4F01 | FVVI | APPL | SAP_FIN |
5 | Program | IVST5F01 | Include IVST5F01 | FVVI | APPL | SAP_FIN |
6 | Program | IVST6F01 | Include IVST6F01 | FVVI | APPL | SAP_FIN |
7 | Program | IVST7FAL | TOP Include | FVVI | APPL | SAP_FIN |
8 | Program | IVST8F01 | Include IVST5F01 | FVVI | APPL | SAP_FIN |
9 | Program | IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | FVVI | APPL | SAP_FIN |
10 | Program | IVW01F01 | Management Costs Settlement: Form Routines | FVVI | APPL | SAP_FIN |
11 | Program | I_RFUMSRVG_ALV_BAT | Include I_RFUMSRVG_ALV_BAT | FBAS | APPL | SAP_FIN |
12 | Program | I_RFUMSRVG_SEL_PARA | Include I_RFUMSRVG_SEL_PARA | FBAS | APPL | SAP_FIN |
13 | Program | I_RFUMSV50_BATCH | Include I_RFUMSV50_BATCH | FB_DEFTAX | APPL | SAP_FIN |
14 | Program | I_RFUMSV50_DATA | Include I_RFUMSV50_DATA | FB_DEFTAX | APPL | SAP_FIN |
15 | Program | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX | APPL | SAP_FIN |
16 | Program | I_RFUMSV50_PARAMETERS | Include I_RFUMSV50_PARAMETERS | FB_DEFTAX | APPL | SAP_FIN |
17 | Program | I_RFUMSV52_PARAMETERS | Include I_RFUMSV52_PARAMETERS | FB_DEFTAX | APPL | SAP_FIN |
18 | Program | I_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | FBAS | APPL | SAP_FIN |
19 | Program | I_RFUMS_DATA | Include: Globale Variablen + Selektionsbild | FBAS | APPL | SAP_FIN |
20 | Program | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS | APPL | SAP_FIN |
21 | Program | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS | APPL | SAP_FIN |
22 | Program | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI | APPL | SAP_FIN |
23 | Program | I_SUB_MERC | Include I_SUB_MERC | ID-FI-CH | APPL | SAP_FIN |
24 | Program | J_1ACKMI | Subsequent filling of index table for invoices (for market price det.) | ID-OBS | APPL | SAP_APPL |
25 | Program | J_1AF004 | Compact Document Journal | J1AF | APPL | SAP_APPL |
26 | Program | J_1AF007 | Printing of documents (no payments) | J1AF | APPL | SAP_APPL |
27 | Program | J_1AF011 | Payment Notice (AR) | J1AF | APPL | SAP_APPL |
28 | Program | J_1AF012 | Payment Notice (AP) | J1AF | APPL | SAP_APPL |
29 | Program | J_1AF014 | Selfwithholding | J1AF | APPL | SAP_APPL |
30 | Program | J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF | APPL | SAP_APPL |
31 | Program | J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF | APPL | SAP_APPL |
32 | Program | J_1AF026 | Social security withholding | J1AF | APPL | SAP_APPL |
33 | Program | J_1AF029 | Enhanced Tax Journal | J1AF | APPL | SAP_APPL |
34 | Program | J_1AF102 | Daily Report for Bank and Cash Accounts | J1AF | APPL | SAP_APPL |
35 | Program | J_1AF103 | Deleting the historical data for the Daily Reports | J1AF | APPL | SAP_APPL |
36 | Program | J_1AF108 | Gross Income Declaration | J1AT | APPL | SAP_APPL |
37 | Program | J_1AF109 | Multilateral Agreement Coefficient | J1AT | APPL | SAP_APPL |
38 | Program | J_1AF205 | J_1AF205 | J1AT | APPL | SAP_APPL |
39 | Program | J_1AF205_ALVLIST | Include J_1AF205_ALVLIST | J1AT | APPL | SAP_APPL |
40 | Program | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF | APPL | SAP_APPL |
41 | Program | J_1AF317_BL | Include J_1AF317_BL | J1AF | APPL | SAP_APPL |
42 | Program | J_1AF317_DATA | Include J_1AF317_DATA | J1AF | APPL | SAP_APPL |
43 | Program | J_1AF317_MAIN | Include J_1AF317_MAIN | J1AF | APPL | SAP_APPL |
44 | Program | J_1AFCIDIS | Credit Invoice List | J1AF | APPL | SAP_APPL |
45 | Program | J_1AFIGL | Top include for FI inflation adjustment program | J1AI | APPL | SAP_APPL |
46 | Program | J_1AFONR | Printing of the last official documents numbers assigned | J1AF | APPL | SAP_APPL |
47 | Program | J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF | APPL | SAP_APPL |
48 | Program | J_1AFR1547_DATA | Include J_1AFR1547_DATA | J1AF | APPL | SAP_APPL |
49 | Program | J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | J1AF | APPL | SAP_APPL |
50 | Program | J_1AF_UPDATE_CUST | Report J_1AF_UPDATE_CUST | J1AT | APPL | SAP_APPL |
51 | Program | J_1AF_UPDATE_VENDOR | Tax Updates (Argentina) | J1AF | APPL | SAP_APPL |
52 | Program | J_1AF_UPDATE_WTAK | Accumulation Table Updates | J1AF | APPL | SAP_APPL |
53 | Program | J_1AIDX2 | J_1AIDX2 | J1AI | APPL | SAP_APPL |
54 | Program | J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI | APPL | SAP_APPL |
55 | Program | J_1AINFR | Change Last Adjustment Dates | J1AI | APPL | SAP_APPL |
56 | Program | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI | APPL | SAP_APPL |
57 | Program | J_1AMGIP | Replacement Cost Valuation (Goods Issue Revaluation) | J1AI | APPL | SAP_APPL |
58 | Program | J_1AMGMC | Replacement Cost Valuation (Colombia) | J1AI | APPL | SAP_APPL |
59 | Program | J_1ARDISC | Reversal of Cash Discount Documents Containing Uncleared Items | J1AF | APPL | SAP_APPL |
60 | Program | J_1A_ANIV | AFIP Response File (Annexure IV) Upload (Argentina) | J1AT | APPL | SAP_APPL |
61 | Program | J_1A_ANIV_TOP | Include J_1A_ANIV_TOP | J1AT | APPL | SAP_APPL |
62 | Program | J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT | APPL | SAP_APPL |
63 | Program | J_1A_CAE_F02 | Include J_1A_CAE_F02 | J1AT | APPL | SAP_APPL |
64 | Program | J_1A_CAE_F03 | Include J_1A_CAE_F03 | J1AT | APPL | SAP_APPL |
65 | Program | J_1A_CAE_TOP | Include J_1A_CAE_TOP | J1AT | APPL | SAP_APPL |
66 | Program | J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | J1AF | APPL | SAP_APPL |
67 | Program | J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | J1AF | APPL | SAP_APPL |
68 | Program | J_1BECD_MAIN_F02 | Include J_1BECD_MAIN_F02 | J1BA | APPL | SAP_APPL |
69 | Program | J_1BECD_MAIN_PRE_BL0 | Include J_1BECD_MAIN_PRE_BL0 | J1BA | APPL | SAP_APPL |
70 | Program | J_1BECD_MAIN_PRE_BLI_2 | ECD: Routines for Block I | J1BA | APPL | SAP_APPL |
71 | Program | J_1BECD_MAIN_PRE_BLI_3 | ECD: Routines for Block I | J1BA | APPL | SAP_APPL |
72 | Program | J_1BECD_MAIN_PRE_BLI_4 | ECD: Routines for Block I | J1BA | APPL | SAP_APPL |
73 | Program | J_1BECD_MAIN_PRE_BLJ | Include J_1BECD_MAIN_PRE_BLJ | J1BA | APPL | SAP_APPL |
74 | Program | J_1BECD_MAIN_SCR | Include J_1BECD_MAIN_SCR | J1BA | APPL | SAP_APPL |
75 | Program | J_1BECD_MAIN_SEL | Include J_1BECD_MAIN_SEL | J1BA | APPL | SAP_APPL |
76 | Program | J_1BECD_MAIN_SEL2 | ECD: Selection Routines | J1BA | APPL | SAP_APPL |
77 | Program | J_1BECD_MAIN_SEL6 | Include J_1BECD_MAIN_SEL6 | J1BA | APPL | SAP_APPL |
78 | Program | J_1BECD_MAIN_SEL_AUX | ECD: Seletcion Routines - Auxilliary | J1BA | APPL | SAP_APPL |
79 | Program | J_1BECD_MAIN_TOP | Include J_1BECD_MAIN_TOP | J1BA | APPL | SAP_APPL |
80 | Program | J_1BEFD_BLOCK_C_AUX | EFD: auxiliary routines for block C | J1BA | APPL | SAP_APPL |
81 | Program | J_1BEFD_F03 | EFD: common routines | J1BA | APPL | SAP_APPL |
82 | Program | J_1BLB03_IN68 | Common include for Modelo 3 and IN68 | J1BA | APPL | SAP_APPL |
83 | Program | J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | J1BA | APPL | SAP_APPL |
84 | Program | J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | J1BA | APPL | SAP_APPL |
85 | Program | J_1BLFC2 | J_1BLFC2 | J1BA | APPL | SAP_APPL |
86 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
87 | Program | J_1BLFC5 | IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) | J1BA | APPL | SAP_APPL |
88 | Program | J_1BLFC9 | IN86: Asset Accounting-Related File (File 4.7.1) | J1BA | APPL | SAP_APPL |
89 | Program | J_1BLFDI_MAINLOOP | Dirf Main Loop Include | J1BA | APPL | SAP_APPL |
90 | Program | J_1BLFDI_MP135 | J_1BLFDI mp135 INCLUDE | J1BA | APPL | SAP_APPL |
91 | Program | J_1BMANAD | MANAD FI Data | J1BA | APPL | SAP_APPL |
92 | Program | J_1BNFPR | Nota Fiscal Printing | J1BA | APPL | SAP_APPL |
93 | Program | J_1BPIS_LIF | Local interface pool | J1BA | APPL | SAP_APPL |
94 | Program | J_1BPIS_MAIN_0_01 | Block 0 | J1BA | APPL | SAP_APPL |
95 | Program | J_1BPIS_MAIN_A_01 | Block A | J1BA | APPL | SAP_APPL |
96 | Program | J_1BPIS_MAIN_C100 | Block C: Include for the register C100 and children | J1BA | APPL | SAP_APPL |
97 | Program | J_1BPIS_MAIN_C_01 | Block C | J1BA | APPL | SAP_APPL |
98 | Program | J_1BPIS_MAIN_C_02 | Include J_1BPIS_MAIN_C_02 | J1BA | APPL | SAP_APPL |
99 | Program | J_1BPIS_MAIN_D_01 | Block D | J1BA | APPL | SAP_APPL |
100 | Program | J_1BPIS_MAIN_SEL_FI | Selection of FI documents | J1BA | APPL | SAP_APPL |
101 | Program | J_1HCOMM | General routine for Thailand | J1HF | APPL | SAP_FIN |
102 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
103 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
104 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
105 | Program | J_1HSTCD | Stock card and Inventory material report | J1HL | APPL | SAP_APPL |
106 | Program | J_1I26AI | Include for Form 26a | J1I2 | APPL | SAP_APPL |
107 | Program | J_1I26AT | Include j_1i26at | J1I2 | APPL | SAP_APPL |
108 | Program | J_1I26DI | Include for 194d | J1I2 | APPL | SAP_APPL |
109 | Program | J_1I26DT | Include for 194 d | J1I2 | APPL | SAP_APPL |
110 | Program | J_1I26FM | include for form routines for j_1if26c - annual returns 194c | J1IN | APPL | SAP_APPL |
111 | Program | J_1I26II | Include for j_1i26ii | J1I2 | APPL | SAP_APPL |
112 | Program | J_1I26IT | Include 194i | J1I2 | APPL | SAP_APPL |
113 | Program | J_1I26JI | include for 194j | J1I2 | APPL | SAP_APPL |
114 | Program | J_1I26JT | include for 194j | J1I2 | APPL | SAP_APPL |
115 | Program | J_1I26TP | include for table and data definition for j_1if26c - annual retur 194c | J1IN | APPL | SAP_APPL |
116 | Program | J_1I57AE | Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004 | J1I2 | APPL | SAP_APPL |
117 | Program | J_1ICUSTFORM | Include Z_1IFORM | J1ICIN30A | APPL | SAP_FIN |
118 | Program | J_1IER1 | Monthly Return of Excisable Goods and Availment of CENVAT Credit | J1I2 | APPL | SAP_APPL |
119 | Program | J_1IER1TOP | Include J_1IER1TOP | J1I2 | APPL | SAP_APPL |
120 | Program | J_1IEWT_AR_DATA | Common include for Annual Returns data | J1ICIN40A | APPL | SAP_APPL |
121 | Program | J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A | APPL | SAP_APPL |
122 | Program | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A | APPL | SAP_APPL |
123 | Program | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
124 | Program | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
125 | Program | J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | J1ICIN30A | APPL | SAP_FIN |
126 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
127 | Program | J_1IEWT_PROV_UTILISE | J_1IEWT_PROV_UTILISE | J1ICIN30A | APPL | SAP_FIN |
128 | Program | J_1IEWT_UPDATE_FI_FOR_BUPLA | Update Business Place information in FI document | J1ICIN30A | APPL | SAP_FIN |
129 | Program | J_1IEWT_UTIL_DATA | J_1IEWT_UTIL_DATA - Data Include | J1ICIN30A | APPL | SAP_FIN |
130 | Program | J_1IEWT_UTIL_FORM | J_1IEWT_UTIL_FORM - Forms Include | J1ICIN30A | APPL | SAP_FIN |
131 | Program | J_1IF26A | Annual returns for 194a | ID-OBS | APPL | SAP_APPL |
132 | Program | J_1IHBKD | Copy Housebank ID from Invoice to TDS-Document | J1I2 | APPL | SAP_APPL |
133 | Program | J_1ISEC_3 | Include J_1ISEC_3 | J1I2 | APPL | SAP_APPL |
134 | Program | J_1ISTAI | Form routines for Sales/Purchase tax register printing | J1I3 | APPL | SAP_APPL |
135 | Program | J_1ISTAX | Sales Tax Register | J1I3 | APPL | SAP_APPL |
136 | Program | J_1ITD2I | TDS Cancellation. | J1IN | APPL | SAP_APPL |
137 | Program | J_1ITD2R | Include J_1ITD2R - Forms Include 2 | J1IN | APPL | SAP_APPL |
138 | Program | J_1ITRANSITION_INTERFACE | Transition Interface for VAT-2003 | J1I2 | APPL | SAP_APPL |
139 | Program | J_1IUPDATE_PO | BDC for Purchase order's | J1I2 | APPL | SAP_APPL |
140 | Program | J_1I_CHALLAN_UPDATE | Create Remittance Challans | J1ICIN30A | APPL | SAP_FIN |
141 | Program | J_1I_CHALLAN_UPDATE_ALV | Include J_1I_CHALLAN_UPDATE_ALV | J1ICIN30A | APPL | SAP_FIN |
142 | Program | J_1I_CHALLAN_UPDATE_CUST | Create Remittance Challan for Customers | J1ICIN40A | APPL | SAP_APPL |
143 | Program | J_1I_CHALLAN_UPDATE_CUST_ALV | Include J_1I_CHALLAN_UPDATE_CUST_ALV | J1ICIN40A | APPL | SAP_APPL |
144 | Program | J_1I_CHALLAN_UPDATE_FORM | Form routines for challan update program | J1ICIN40A | APPL | SAP_APPL |
145 | Program | J_1I_EWT_MIS | Withholding Tax Information System | J1ICIN40A | APPL | SAP_APPL |
146 | Program | J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | J1ICIN40A | APPL | SAP_APPL |
147 | Program | J_1I_MIS_FORMS | Include J_1I_MIS_FORMS | J1IN | APPL | SAP_APPL |
148 | Program | J_1I_QER_EFILE_ALV_GENERATION | Include J_1I_QER_EFILE_ALV_GENERATION | J1IN | APPL | SAP_APPL |
149 | Program | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN | APPL | SAP_APPL |
150 | Program | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN | APPL | SAP_APPL |
151 | Program | J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | J1IN | APPL | SAP_APPL |
152 | Program | J_1I_QER_EFILE_SELSCREEN | Include J_1I_QER_EFILE_SELSCREEN | J1IN | APPL | SAP_APPL |
153 | Program | J_1I_QER_EFILE_VALIDATIONS | Include J_1I_QER_EFILE_VALIDATIONS | J1IN | APPL | SAP_APPL |
154 | Program | J_2IPURREG_DOMESTICF01 | Include J_2IPURREG_DOMESTICF01 | J1I2 | APPL | SAP_APPL |
155 | Program | J_3RCALF00 | Include J_3RCALF00 | J3RC | APPL | SAP_FIN |
156 | Program | J_3RCALTOP | Include J_3RCALTOP | J3RC | APPL | SAP_FIN |
157 | Program | J_3RCREVF01 | Include J_3RCREVF01 | J3RC | APPL | SAP_FIN |
158 | Program | J_3RCREVTOP | Include J_3RCREVTOP | J3RC | APPL | SAP_FIN |
159 | Program | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF | APPL | SAP_FIN |
160 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
161 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
162 | Program | J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | J3RF | APPL | SAP_FIN |
163 | Program | J_3RFEXPVAT_SEL | Include J_3RFEXPVAT_SEL | J3RF | APPL | SAP_FIN |
164 | Program | J_3RFEXPVAT_TTD | Include J_3RFEXPVAT_TTD | J3RF | APPL | SAP_FIN |
165 | Program | J_3RFFORM4 | Cash Flow Statement (Russia) | J3RF_RU_CN | APPL | SAP_FIN |
166 | Program | J_3RFFORM4F01 | Include J_3RFFORM4F01 | J3RF_RU_CN | APPL | SAP_FIN |
167 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
168 | Program | J_3RFFORM4F03 | Include J_3RFFORM4F03 | J3RF_RU_CN | APPL | SAP_FIN |
169 | Program | J_3RFFORM4TOP | Cash flow statement | J3RF_RU_CN | APPL | SAP_FIN |
170 | Program | J_3RFIUM26 | Secondary events for VAT | J3RF | APPL | SAP_FIN |
171 | Program | J_3RFKORDR2_A | Print Program: Cash Documents | J3RF | APPL | SAP_FIN |
172 | Program | J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF | APPL | SAP_FIN |
173 | Program | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF | APPL | SAP_FIN |
174 | Program | J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
175 | Program | J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF | APPL | SAP_FIN |
176 | Program | J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF | APPL | SAP_FIN |
177 | Program | J_3RFPDE | Customer Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
178 | Program | J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF | APPL | SAP_FIN |
179 | Program | J_3RFPDE_TOP | Include J_3RFPDE_TOP | J3RF | APPL | SAP_FIN |
180 | Program | J_3RFREVAL_ALV_FORMS | Include J_3RFREVAL_ALV_FORMS | J3RF | APPL | SAP_FIN |
181 | Program | J_3RFREVAL_FORMS | Include J_3RFREVAL_FORMS | J3RF | APPL | SAP_FIN |
182 | Program | J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | J3RF | APPL | SAP_FIN |
183 | Program | J_3RFREVHISTFC_F01 | Forms | J3RF | APPL | SAP_FIN |
184 | Program | J_3RFREVSTOR | Reversal of Revaluation Documents (Russia) | J3RF | APPL | SAP_FIN |
185 | Program | J_3RFREVSTOR_FORMS | Include J_3RFREVSTOR_FORMS | J3RF | APPL | SAP_FIN |
186 | Program | J_3RFSCP_N | Payment forms print module pool | J3RF | APPL | SAP_FIN |
187 | Program | J_3RFTAX_FINREZ_LISTFORMS | List forms. Result from leaving of the fixed assets | J3RF | APPL | SAP_FIN |
188 | Program | J_3RFUM26 | Secondary Events (Russia) | J3RF | APPL | SAP_FIN |
189 | Program | J_3RFUM26I | Include J_3RFUM26I | J3RF | APPL | SAP_FIN |
190 | Program | J_3RFUM26_DATA | Include J_3RFUM26_DATA | J3RF | APPL | SAP_FIN |
191 | Program | J_3RFUM26_INCL | Include J_3RFUM26_INCL | J3RF | APPL | SAP_FIN |
192 | Program | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF | APPL | SAP_FIN |
193 | Program | J_3RFUM26_SELECTION_SCREEN | Include J_3RFUM26_SELECTION_SCREEN | J3RF | APPL | SAP_FIN |
194 | Program | J_3RFVATMMF01 | Collecting Data | J3RF | APPL | SAP_FIN |
195 | Program | J_3RFVATMMF02 | Build VAT Document | J3RF | APPL | SAP_FIN |
196 | Program | J_3RFVATMMF03 | Create VAT Documents | J3RF | APPL | SAP_FIN |
197 | Program | J_3RFVATMMF07 | Detailed Information About MM Invoices | J3RF | APPL | SAP_FIN |
198 | Program | J_3RFVATMMF08 | Build Customs Union Import Operations Report | J3RF | APPL | SAP_FIN |
199 | Program | J_3RFVATMMF09 | Caching Routines | J3RF | APPL | SAP_FIN |
200 | Program | J_3RFVATMMF10 | ALV routines | J3RF | APPL | SAP_FIN |
201 | Program | J_3RFVATMMF11 | Selection Screen Checks | J3RF | APPL | SAP_FIN |
202 | Program | J_3RFVATMMTOP | Data Declaration | J3RF | APPL | SAP_FIN |
203 | Program | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF | APPL | SAP_FIN |
204 | Program | J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
205 | Program | J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
206 | Program | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | J3RF | APPL | SAP_FIN |
207 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
208 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
209 | Program | J_3RF_BBK_INC_CL | Include J_3RF_BBK_INC_CL | J3RF | APPL | SAP_FIN |
210 | Program | J_3RF_BBK_INC_DATA | Include for BBook - var | J3RF | APPL | SAP_FIN |
211 | Program | J_3RF_BBK_XML_F01 | Include J_3RF_BBK_XML_F01 | J3RF | APPL | SAP_FIN |
212 | Program | J_3RF_BIND_FI_WITH_DI_F01 | Include J_3RF_BIND_FI_WITH_DI_F01 | J3RF | APPL | SAP_FIN |
213 | Program | J_3RF_BIND_FI_WITH_DI_SEL | Include J_3RF_BIND_FI_WITH_DI_SEL | J3RF | APPL | SAP_FIN |
214 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
215 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
216 | Program | J_3RF_DEFTAX_MIGRATION | Program J_3RF_DEFTAX_MIGRATION | J3RF | APPL | SAP_FIN |
217 | Program | J_3RF_DEFTAX_MIGRATION_F01 | Include J_3RF_DEFTAX_MIGRATION_F01 | J3RF | APPL | SAP_FIN |
218 | Program | J_3RF_DEFTAX_MIGRATION_TOP | Include J_3RF_DEFTAX_MIGRATION_TOP | J3RF | APPL | SAP_FIN |
219 | Program | J_3RF_DI_PROC_CHECK | Processing Deadlines (Electronic Documents Exchange Russia) | J3RF | APPL | SAP_FIN |
220 | Program | J_3RF_DI_PROC_OUT | Processing Outgoing Files (Electronic Documents Exchange Russia) | J3RF | APPL | SAP_FIN |
221 | Program | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | J3RF | APPL | SAP_FIN |
222 | Program | J_3RF_INV_17_MAIN | Include J_3RF_INV_17_MAIN | J3RF | APPL | SAP_FIN |
223 | Program | J_3RF_INV_17_REPORT_CLASS | Include J_3RF_INV_17_REPORT_CLASS | J3RF | APPL | SAP_FIN |
224 | Program | J_3RF_INV_17_SELECTION_SCREEN | Include J_3RF_INV_17_SELECTION_SCREEN | J3RF | APPL | SAP_FIN |
225 | Program | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | J3RF | APPL | SAP_FIN |
226 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
227 | Program | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | J3RF | APPL | SAP_FIN |
228 | Program | J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | J3RF | APPL | SAP_FIN |
229 | Program | J_3RF_NKS_PIR_FORMS | Include J_3RF_NKS_PIR_FORMS | J3RF | APPL | SAP_FIN |
230 | Program | J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | J3RF | APPL | SAP_FIN |
231 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
232 | Program | J_3RF_RATE_CALC | J_3RF_RATE_CALC | J3RF | APPL | SAP_FIN |
233 | Program | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF | APPL | SAP_FIN |
234 | Program | J_3RF_REGINV_ALV | Include J_3RF_REGINV_ALV | J3RF | APPL | SAP_FIN |
235 | Program | J_3RF_REGINV_ARC_SEL | Include J_3RF_REGINV_ARC_SEL | J3RF | APPL | SAP_FIN |
236 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
237 | Program | J_3RF_REGINV_EVE | Include J_3RF_REGINV_EVE | J3RF | APPL | SAP_FIN |
238 | Program | J_3RF_REGINV_IN | Include J_3RF_REGINV_IN | J3RF | APPL | SAP_FIN |
239 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
240 | Program | J_3RF_REGINV_PRN | Include J_3RF_REGINV_PRN | J3RF | APPL | SAP_FIN |
241 | Program | J_3RF_REGINV_SEL | Include J_3RF_REGINV_SEL | J3RF | APPL | SAP_FIN |
242 | Program | J_3RF_SBK_INC_DATA | Global Types and Data Definition | J3RF | APPL | SAP_FIN |
243 | Program | J_3RF_SBK_XML_F01 | Include J_3RF_SBK_XML_F01 | J3RF | APPL | SAP_FIN |
244 | Program | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF | APPL | SAP_FIN |
245 | Program | J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | J3RFTAX | APPL | SAP_FIN |
246 | Program | J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX | APPL | SAP_FIN |
247 | Program | J_3RF_TAX_DEFERRALS | Report J_3RF_TAX_DEFERRALS | J3RFTAX | APPL | SAP_FIN |
248 | Program | J_3RF_TAX_EXECUTE_ROLLUP | Execute single rollup | J3RFTAX | APPL | SAP_FIN |
249 | Program | J_3RF_TAX_JOURNAL | Tax Journal | J3RFTAX | APPL | SAP_FIN |
250 | Program | J_3RF_TAX_PBU18_TAX_DIFF_POST | Include J_3RF_TAX_PBU18_TAX_DIFF_POST | J3RFTAX | APPL | SAP_FIN |
251 | Program | J_3RF_TAX_REPORT | Profit Tax Reporting | J3RFTAX | APPL | SAP_FIN |
252 | Program | J_3RF_TAX_UNCLASS | Unclassified transactions listing | J3RFTAX | APPL | SAP_FIN |
253 | Program | J_3RF_VAT_FORMS | Include J_3RF_VAT_FORMS | J3RF | APPL | SAP_FIN |
254 | Program | J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF | APPL | SAP_FIN |
255 | Program | J_3RF_VAT_SELECTION_SCREEN | Include J_3RF_VAT_SELECTION_SCREEN | J3RF | APPL | SAP_FIN |
256 | Program | J_3RKLDK | Defined correspondense documents List | J3RK | APPL | SAP_FIN |
257 | Program | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK | APPL | SAP_FIN |
258 | Program | J_3RKORRCOMMONF01 | Include J_3RKORRCOMMONF01 | J3RK | APPL | SAP_FIN |
259 | Program | J_3RKORRGLK | General Ledger Report (Russia) | J3RK | APPL | SAP_FIN |
260 | Program | J_3RKORRGLKTOP | Include J_3RKORRGLKTOP | J3RK | APPL | SAP_FIN |
261 | Program | J_3RKORROBS | Account Balance Comparsison (Russia) | J3RK | APPL | SAP_FIN |
262 | Program | J_3RKORROBX | Account Balance Comparison (Russia) | J3RK | APPL | SAP_FIN |
263 | Program | J_3RKORROB_INCL | Include J_3RKORROB_INCL | J3RK | APPL | SAP_FIN |
264 | Program | J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK | APPL | SAP_FIN |
265 | Program | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK | APPL | SAP_FIN |
266 | Program | J_3RKORRSC0 | Unprocessed Accounting Documents (Russia) | J3RK | APPL | SAP_FIN |
267 | Program | J_3RKORRSSP | Automatic Offsetting Account Determination | J3RK | APPL | SAP_FIN |
268 | Program | J_3RKRLNF01 | Correspondence determination form routines | J3RK | APPL | SAP_FIN |
269 | Program | J_3RMOBVEDF08 | Documents processing | J3RM | APPL | SAP_APPL |
270 | Program | J_3RMOBVEDF10 | Document processing temporary tables preparing | J3RM | APPL | SAP_APPL |
271 | Program | J_3RSINVOICEF01 | Export sales forms | J3RS | APPL | SAP_APPL |
272 | Program | J_3RSLINKEXP_F01 | Linking Forms | J3RF | APPL | SAP_FIN |
273 | Program | J_3RSSEPVAT_F01 | VAT Separation Subroutines | J3RF | APPL | SAP_FIN |
274 | Program | J_3RSSEPVAT_F04 | Common Forms | J3RF | APPL | SAP_FIN |
275 | Program | J_3RSSEPVAT_TOP | Top Separation | J3RF | APPL | SAP_FIN |
276 | Program | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS | APPL | SAP_APPL |
277 | Program | J_3RTSEMAINT | Program J_3RTSEMAINT | J3RF | APPL | SAP_FIN |
278 | Program | J_3RTUPDFRM | Include J_3RTUPDFRM | J3RT | APPL | SAP_FIN |
279 | Program | J_3RTVEHFRM | Include J_3RTVEHFRM | J3RT | APPL | SAP_FIN |
280 | Program | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF | APPL | SAP_FIN |
281 | Program | J_3RV_INV_A | Print programm for SD invoice | J3RF | APPL | SAP_FIN |
282 | Program | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF | APPL | SAP_FIN |
283 | Program | J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS | APPL | SAP_APPL |
284 | Program | J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF | APPL | SAP_FIN |
285 | Program | J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF | APPL | SAP_FIN |
286 | Program | J_3R_INV11_TOP | Include J_3R_INV11_TOP | J3RALF | APPL | SAP_FIN |
287 | Program | J_3R_LF_INV26_F01 | Include J_3R_LF_INV26_F01 | J3RALF | APPL | SAP_FIN |
288 | Program | J_3R_OS15_16_SBRT_DP | Include J_3R_OS15_16_SBRT_DP | J3RALF | APPL | SAP_FIN |
289 | Program | J_3R_OS15_16_SBRT_DP_OS15 | Include J_3R_OS15_16_SBRT_DP_OS15 | J3RALF | APPL | SAP_FIN |
290 | Program | J_3R_OS15_16_SBRT_DP_OS16 | Include J_3R_OS15_16_SBRT_DP_OS16 | J3RALF | APPL | SAP_FIN |
291 | Program | J_3R_OS15_16_SBRT_DSEL | Include J_3R_OS15_16_SBRT_DSEL | J3RALF | APPL | SAP_FIN |
292 | Program | J_3R_OS15_16_SBRT_OUTPUT | Include J_3R_OS15_16_SBRT_OUTPUT | J3RALF | APPL | SAP_FIN |
293 | Program | J_3R_OS15_16_SBRT_REV_DET | Include J_3R_OS15_16_SBRT_REV_DET | J3RALF | APPL | SAP_FIN |
294 | Program | J_3R_OS_F01 | Include J_3R_OS_F01 | J3RALF | APPL | SAP_FIN |
295 | Program | J_3R_OS_F03 | Include J_3R_OS_F03: Technical ruotines | J3RALF | APPL | SAP_FIN |
296 | Program | J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ID-FI-CI | APPL | SAP_FIN |
297 | Program | J_CL_BALANCE_SHEET_TOP | Include J_CL_BALANCE_SHEET_TOP | ID-FI-CI | APPL | SAP_FIN |
298 | Program | J_CL_MATERIAL_LEDGER | Material Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
299 | Program | J_MEMASSPO_FORM | Include J_MEMASSPO_FORM | J1_JAUTO | APPL | SAP_APPL |
300 | Program | KALR2D10 | Include global tables for program RKAKALR2 | KKAL | APPL | SAP_FIN |
301 | Program | KALR2F30 | Include general form routines | KKAL | APPL | SAP_FIN |
302 | Program | KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST | APPL | SAP_FIN |
303 | Program | KQSF10I3 | Include for RFKQSF10 - routines for creating the list | FQST | APPL | SAP_FIN |
304 | Program | KQST0000 | Include KQST0000 | FREP | APPL | SAP_FIN |
305 | Program | KQST0011 | Include KQST0011 | FREP | APPL | SAP_FIN |
306 | Program | KQST0013 | Include KQST0013 | FREP | APPL | SAP_FIN |
307 | Program | KQST0014 | Include KQST0014 | FREP | APPL | SAP_FIN |
308 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
309 | Program | KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | FREP | APPL | SAP_FIN |
310 | Program | KQST70I2 | Include LIBRT_CORECD1 | FREP | APPL | SAP_FIN |
311 | Program | KQST80I1 | Include for RFKQST80 - Data declaration | FREP | APPL | SAP_FIN |
312 | Program | KQSTE001 | Include for RFKQSE10 | FBK | APPL | SAP_FIN |
313 | Program | L0F03I01 | Extended Table Maintenance: Lower Level | FB0C | APPL | SAP_FIN |
314 | Program | L0F06I01 | DISST_SET_MAT | FB0C | APPL | SAP_FIN |
315 | Program | L0F21I03 | Include for SAPL0F21 | FT | APPL | SAP_FIN |
316 | Program | L0ORGI35 | Additional Check Logic for V_T001 | VS0C | APPL | SAP_APPL |
317 | Program | L3007F00 | FORM Routines for SAPL3007 | FBD | APPL | SAP_FIN |
318 | Program | L3008F00 | FORM Routines for SAPL3008 | FBK | APPL | SAP_FIN |
319 | Program | LACAC_DATA_TRANSFF10 | Include LACAC_DATA_TRANSFF10 | FI_GL_ACAC | EA-FIN | EA-FIN |
320 | Program | LACC4F20 | Forms: Update Accounting Document | ACID | APPL | SAP_FIN |
321 | Program | LACC9F20 | Forms: RW-Beleg Fortschreibung | ACID_PI | PI_APPL | SAP_FIN |
322 | Program | LACC9F80 | Include LACC9F80 | ACID_PI | PI_APPL | SAP_FIN |
323 | Program | LACHDI01 | Include LACHDI01 | FFE | APPL | SAP_FIN |
324 | Program | LACKKF01 | Include LACKKF01 | FFE | APPL | SAP_FIN |
325 | Program | LACKKTOP | LACKKTOP | FFE | APPL | SAP_FIN |
326 | Program | LAISTF5E | UPDATE_PREPARE | AA | APPL | SAP_FIN |
327 | Program | LAPAR_EBPP_IMPLF01 | Include LAPAR_EBPP_IMPLF01 | EBPP_APAR | PI_APPL | SAP_FIN |
328 | Program | LAPAR_EBPP_IMPLTOP | LAPAR_EBPP_IMPLTOP | EBPP_APAR | PI_APPL | SAP_FIN |
329 | Program | LAPAR_EBPP_INVOICE_DISPLAYF01 | Include LAPAR_EBPP_INVOICE_DISPLAYF01 | EBPP_APAR | PI_APPL | SAP_FIN |
330 | Program | LASH1F01 | Include LASH1F01 | FBAS | APPL | SAP_FIN |
331 | Program | LASH1_RWF01 | Include LASH1_RWF01 | FBAS | APPL | SAP_FIN |
332 | Program | LASH3TOP | LASH3TOP | ME | APPL | SAP_APPL |
333 | Program | LASH4TOP | LASH4TOP | VZ | APPL | SAP_APPL |
334 | Program | LA_IVF02 | FORM determine_process_iv | ISIA | DIMP | ECC-DIMP |
335 | Program | LA_IVF03 | FORM get_xnast_mr | ISIA | DIMP | ECC-DIMP |
336 | Program | LBBPIF03 | LBBPIF03 | BBPA | PI_APPL | SAP_APPL |
337 | Program | LBBP_IMSF01 | LBBP_IMSF01 | BBP_ADDON_46C | PI_APPL | SAP_APPL |
338 | Program | LBBP_TAXF01 | DETERMINE_TXJCD | BBP_ADDON_46B | PI_APPL | SAP_APPL |
339 | Program | LCHRGF02 | Formroutinen Initialisierung, Status, fundamentale Funktionen | VB | APPL | SAP_APPL |
340 | Program | LCRDMF00 | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
341 | Program | LCRM_IPM_FI_PAYMENTF04 | Include LCRM_IPM_FI_PAYMENTF04 | CRM_IPM_FI | PI_APPL | SAP_FIN |
342 | Program | LCRM_IPM_FI_PAYMENTF05 | Include LCRM_IPM_FI_PAYMENTF05 | CRM_IPM_FI | PI_APPL | SAP_FIN |
343 | Program | LCRM_IPM_FI_PAYMENTF06 | Include LCRM_IPM_FI_PAYMENTF06 | CRM_IPM_FI | PI_APPL | SAP_FIN |
344 | Program | LCRM_IPM_FI_PAYMENTF12 | Include LCRM_IPM_FI_PAYMENTF12 | CRM_IPM_FI | PI_APPL | SAP_FIN |
345 | Program | LCRM_IPM_FI_PAYMENTF14 | Include LCRM_IPM_FI_PAYMENTF14 | CRM_IPM_FI | PI_APPL | SAP_FIN |
346 | Program | LCRM_IPM_FI_PAYMENTTOP | LCRM_IPM_FI_PAYMENTTOP | CRM_IPM_FI | PI_APPL | SAP_FIN |
347 | Program | LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
348 | Program | LDOC_CHANGE_EXTFG1 | Include LDOC_CHANGE_EXTFG1 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
349 | Program | LDOC_CHANGE_EXTFV1 | Include LDOC_CHANGE_EXTFV1 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
350 | Program | LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
351 | Program | LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
352 | Program | LDOC_SPLIT_EXTTOP | LDOC_SPLIT_EXTTOP | FI_DOC_CHANGE | EA-FIN | EA-FIN |
353 | Program | LDRB_FEBEPF01 | Include LDRB_FEBEPF01 | FTE | APPL | SAP_FIN |
354 | Program | LEBPP_AR_TEXTSF01 | Include LEBPP_AR_TEXTSF01 | EBPP_APAR | PI_APPL | SAP_FIN |
355 | Program | LEBPP_AR_TEXTSTOP | LEBPP_AR_TEXTSTOP | EBPP_APAR | PI_APPL | SAP_FIN |
356 | Program | LEE_DEREG_PAY_OUTF03 | forms for ISU_DEREG_RECTRANSF | EE_DEREG_INV | IS-U/CCS | IS-UT |
357 | Program | LEE_DEREG_PAY_OUTF04 | forms for ISU_DEREG_RECTRANSF_DISP_DOC | EE_DEREG_INV | IS-U/CCS | IS-UT |
358 | Program | LEINUTOP | LEINUTOP | ME | APPL | SAP_APPL |
359 | Program | LEPIC_BACOM_MONITORF01 | Include LEPIC_BACOM_MONITORF01 | ID-FI-EPIC-BACOM-UI | APPL | SAP_FIN |
360 | Program | LEPIC_BACOM_MONITORTOP | LEPIC_BACOM_MONITORTOP | ID-FI-EPIC-BACOM-UI | APPL | SAP_FIN |
361 | Program | LERP_SALES_O2C_BILF02 | Include LERP_SALES_O2C_BILF02 | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
362 | Program | LEWUIF01 | Include LEWUIF01 | FEUV | APPL | SAP_FIN |
363 | Program | LF004F00 | Include for SAPLF004 | FBAS | APPL | SAP_FIN |
364 | Program | LF005F01 | Include LFBIWF01 | FBZ | APPL | SAP_FIN |
365 | Program | LF005F02 | FBRA | FBZ | APPL | SAP_FIN |
366 | Program | LF005F03 | Include for SAPLF001 routines for update on comit | FBZ | APPL | SAP_FIN |
367 | Program | LF005F05 | Subprograms für BI Delta Trigger Tabs | FBZ | APPL | SAP_FIN |
368 | Program | LF005F06 | Include LF005F06 | FBZ | APPL | SAP_FIN |
369 | Program | LF005F07 | Include LF005F07 | FBZ | APPL | SAP_FIN |
370 | Program | LF005S01 | Check whether an alternative payee exists | FBZ | APPL | SAP_FIN |
371 | Program | LF005TOP | IncludeLFBW4TOP | FBZ | APPL | SAP_FIN |
372 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
373 | Program | LF007TOP | LF007TOP | FBAS | APPL | SAP_FIN |
374 | Program | LF013TOP | LF013TOP | FBAS | APPL | SAP_FIN |
375 | Program | LF028F01 | Include F028 | FBAS | APPL | SAP_FIN |
376 | Program | LF028TOP | LF028TOP | FBAS | APPL | SAP_FIN |
377 | Program | LF033F00 | Form Routines for SAPLF033 | FBAS | APPL | SAP_FIN |
378 | Program | LF033I00 | PAI Modules for SAPLF033 | FBAS | APPL | SAP_FIN |
379 | Program | LF036F00 | FORM Routines for Exchange Rate Differences | FBAS | APPL | SAP_FIN |
380 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
381 | Program | LF040F01 | Include LF040F01 | FBAS | APPL | SAP_FIN |
382 | Program | LF040F10 | Include LF040F10 | FBAS | APPL | SAP_FIN |
383 | Program | LF040FWF | Workflow FORM Routines | FBAS | APPL | SAP_FIN |
384 | Program | LF040HLP | HLP Modules | FBAS | APPL | SAP_FIN |
385 | Program | LF040I00 | PAI Modules | FBAS | APPL | SAP_FIN |
386 | Program | LF040I01 | LF040I01 | FBAS | APPL | SAP_FIN |
387 | Program | LF040ISI | IS-RE Real Estate Specials | FBAS | APPL | SAP_FIN |
388 | Program | LF040O00 | PBO Modules | FBAS | APPL | SAP_FIN |
389 | Program | LF040TOP | LF040TOP | FBAS | APPL | SAP_FIN |
390 | Program | LF041F02 | New Form Routines | FBAS | APPL | SAP_FIN |
391 | Program | LF041TOP | LF041TOP | FBAS | APPL | SAP_FIN |
392 | Program | LF048F00 | Determine alternative payee for vendor | FBAS | APPL | SAP_FIN |
393 | Program | LF048TOP | LF048TOP | FBAS | APPL | SAP_FIN |
394 | Program | LF050F00 | Subroutines for general use | FBAS | APPL | SAP_FIN |
395 | Program | LF050F01 | Subroutines for FB FI_IDOC_CREATE | FBAS | APPL | SAP_FIN |
396 | Program | LF050F09 | Subroutines for FI_IDOC_CREATE_FIDCC1 Function Module | FBAS | APPL | SAP_FIN |
397 | Program | LF050TOP | LF050TOP | FBAS | APPL | SAP_FIN |
398 | Program | LF064F01 | Include LF064F01 | FBAS | APPL | SAP_FIN |
399 | Program | LF064F02 | Include LF064F02 | FBAS | APPL | SAP_FIN |
400 | Program | LF064F03 | Include LF064F03 | FBAS | APPL | SAP_FIN |
401 | Program | LF064F04 | Include LF064F04 | FBAS | APPL | SAP_FIN |
402 | Program | LF064I01 | Include LF064I01 | FBAS | APPL | SAP_FIN |
403 | Program | LF064O01 | Include LF064O01 | FBAS | APPL | SAP_FIN |
404 | Program | LF064TOP | LF064TOP | FBAS | APPL | SAP_FIN |
405 | Program | LF066TOP | LF066TOP | FBAS | APPL | SAP_FIN |
406 | Program | LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
407 | Program | LF0KAF02 | Include LF0KAF02 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
408 | Program | LF0KAF05 | Include LF0KAF05 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
409 | Program | LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
410 | Program | LF0KAF10 | Include LF0KAF10 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
411 | Program | LF0KAF12 | Include LF0KAF12 - IS-PS: Payment requests | FMFI | EA-PS | EA-PS |
412 | Program | LF0KAF13 | Include LF0KAF13 - IS-PS: Reversal routines and Change Documents | FMFI | EA-PS | EA-PS |
413 | Program | LF0KAF15 | Include LF0KAF15 - IS-PS: Direct Input | FMFI | EA-PS | EA-PS |
414 | Program | LF0KAF16 | LF0KAF16 | FMFI | EA-PS | EA-PS |
415 | Program | LF0KAO01 | Include LF0KAO01 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
416 | Program | LF0KATOP | Include LF0KATOP - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
417 | Program | LF0KCF02 | Include LF0KCF02 | FMFI | EA-PS | EA-PS |
418 | Program | LF0KEF09 | Include LF0KEF09 | FMFI | EA-PS | EA-PS |
419 | Program | LF0KEF12 | LF0KEF12 | FMFI | EA-PS | EA-PS |
420 | Program | LF0KGF01 | Include LF0KGF01 | FMFI | EA-PS | EA-PS |
421 | Program | LF0KJF01 | General Routines | FMFI | EA-PS | EA-PS |
422 | Program | LF0KJF02 | Routines for ALV list tool | FMFI | EA-PS | EA-PS |
423 | Program | LF0KJTOP | IncludeLF0KJTOP | FMFI | EA-PS | EA-PS |
424 | Program | LF0KKF01 | Include LF0KKF01 | FMFI | EA-PS | EA-PS |
425 | Program | LF0KOF01 | Include LF0KOF01 | FMFI | EA-PS | EA-PS |
426 | Program | LF0PKF06 | Include LF0PKF06 | FMFI_EU | EA-PS | EA-PS |
427 | Program | LF0PQ_EUF07 | Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten | FMFI_EU | EA-PS | EA-PS |
428 | Program | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | FMFI | EA-PS | EA-PS |
429 | Program | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | FMFI_EU | EA-PS | EA-PS |
430 | Program | LF11EF01 | Include LF11EF01 | FMZA | APPL | SAP_FIN |
431 | Program | LF11EF03 | Include LF11EF03 | FMZA | APPL | SAP_FIN |
432 | Program | LF11ETOP | Include LF11ETOP | FMZA | APPL | SAP_FIN |
433 | Program | LF11PF01 | Include LF11PF01 | FMZA | APPL | SAP_FIN |
434 | Program | LF11PF02 | Include LF11PF02 | FMZA | APPL | SAP_FIN |
435 | Program | LF11PF03 | Include LF11PF03 | FMZA | APPL | SAP_FIN |
436 | Program | LF11PF04 | Include LF11PF04 | FMZA | APPL | SAP_FIN |
437 | Program | LF11PF2A | Include LF11PF2A | FMZA | APPL | SAP_FIN |
438 | Program | LF11PF2C | Include LF11PF2C | FMZA | APPL | SAP_FIN |
439 | Program | LF11PF2L | Include LF11PF2L | FMZA | APPL | SAP_FIN |
440 | Program | LF11PF2P | Include LF11PF2P | FMZA | APPL | SAP_FIN |
441 | Program | LF11PF2T | Include LF11OF2T | FMZA | APPL | SAP_FIN |
442 | Program | LF11PF2U | Include LF11PF2U | FMZA | APPL | SAP_FIN |
443 | Program | LF11PINT | Post Payment Document: Structures and Internal Tables | FMZA | APPL | SAP_FIN |
444 | Program | LF40KF03 | Include LF40KF03 | FTE | APPL | SAP_FIN |
445 | Program | LFAA_RWINF01 | Include LFAA_RWINF01 | AA_POST | APPL | SAP_FIN |
446 | Program | LFACGF01 | Include LFACGF01 | FBAS | APPL | SAP_FIN |
447 | Program | LFACGF02 | Include LFACGF02 | FBAS | APPL | SAP_FIN |
448 | Program | LFACIF0N | SUBST_SINGLE_AWREF_REV | FBAS | APPL | SAP_FIN |
449 | Program | LFACIF0O | CHECK_AWREF_REV | FBAS | APPL | SAP_FIN |
450 | Program | LFACIF0P | SUBST_SINGLE_AWREF_REB | FBAS | APPL | SAP_FIN |
451 | Program | LFACIF10 | CHECK_WAERS | FBAS | APPL | SAP_FIN |
452 | Program | LFACIF15 | CHECK_SINGLE_REBZG | FBAS | APPL | SAP_FIN |
453 | Program | LFACIF2I | AW_DOCUMENT_GET_RATES | FBAS | APPL | SAP_FIN |
454 | Program | LFACIF3Q | CHECK_AUGBL | FBAS | APPL | SAP_FIN |
455 | Program | LFACIF46 | DOCUMENT_QSTTAB | FBAS | APPL | SAP_FIN |
456 | Program | LFACIF48 | OPEN_FI_FELDSUBSTITUTION | FBAS | APPL | SAP_FIN |
457 | Program | LFACIF4B | DOCUMENT_SPLIT | FBAS | APPL | SAP_FIN |
458 | Program | LFACIF4C | ADD_BSEG | FBAS | APPL | SAP_FIN |
459 | Program | LFACIF4D | DOCUMENT_WMWTAB | FBAS | APPL | SAP_FIN |
460 | Program | LFACIF4G | DOCUMENT_SET_BUZEI | FBAS | APPL | SAP_FIN |
461 | Program | LFACIF4H | DOCUMENT_IDOC_PREPARE | FBAS | APPL | SAP_FIN |
462 | Program | LFACIF4N | DOCUMENT_TAX_RUCKSACK | FBAS | APPL | SAP_FIN |
463 | Program | LFACIF4O | DOCUMENT_TAX_BSET | FBAS | APPL | SAP_FIN |
464 | Program | LFACIF4Q | DOCUMENT_VALIDATION | FBAS | APPL | SAP_FIN |
465 | Program | LFACIF4R | CREATE_HEADER | FBAS | APPL | SAP_FIN |
466 | Program | LFACIF4S | FI_DOCUMENT_FILL | FBAS | APPL | SAP_FIN |
467 | Program | LFACIF52 | UPDATE_WT | FBAS | APPL | SAP_FIN |
468 | Program | LFACIF55 | FI_DOCUMENT_BARCODE_POST | FBAS | APPL | SAP_FIN |
469 | Program | LFACIF56 | UPDATE_GL | FBAS | APPL | SAP_FIN |
470 | Program | LFACIF57 | FI_DOCUMENT_POST | FBAS | APPL | SAP_FIN |
471 | Program | LFACIF5D | FI_DOCUMENT_PREPARE | FBAS | APPL | SAP_FIN |
472 | Program | LFACIF5N | AUSZ1_FILL | FBAS | APPL | SAP_FIN |
473 | Program | LFACIF5P | GET_CLEARING_INFO | FBAS | APPL | SAP_FIN |
474 | Program | LFACIF5Q | FI_DOCUMENT_RECORD | FBAS | APPL | SAP_FIN |
475 | Program | LFACIF5R | FI_DOCUMENT_DISPLAY | FBAS | APPL | SAP_FIN |
476 | Program | LFACIF70 | Include LFACIF70 | FBAS | APPL | SAP_FIN |
477 | Program | LFACIF76 | Include LFACIF76 | FBAS | APPL | SAP_FIN |
478 | Program | LFACIF92 | Include LFACIF92 | FBAS | APPL | SAP_FIN |
479 | Program | LFACIFC5 | GT_EXR_DIF_TAB_PROCESS | FBAS | APPL | SAP_FIN |
480 | Program | LFACIFC6 | GT_EXR_DIF_ITEM_TAB_PROCESS | FBAS | APPL | SAP_FIN |
481 | Program | LFACIFOD | OFFICIAL_DOC_NUMBERING | FBAS | APPL | SAP_FIN |
482 | Program | LFACIFPP | Include LFACIFPP | FBAS | APPL | SAP_FIN |
483 | Program | LFACIFRR | Include LFACIFRR | FBAS | APPL | SAP_FIN |
484 | Program | LFACIFS1 | OPEN_ITEM_PROCESSING | FBAS | APPL | SAP_FIN |
485 | Program | LFACITP3 | FI Interface | FBAS | APPL | SAP_FIN |
486 | Program | LFACITP8 | LFACITP8 | FBAS | APPL | SAP_FIN |
487 | Program | LFACUF01 | Include LFACUF01, T070/T071 Buffering and management routines | FARC | APPL | SAP_FIN |
488 | Program | LFACUF02 | Include LFACUF02, T070/T071 Customizing Views | FARC | APPL | SAP_FIN |
489 | Program | LFACUI01 | Include for PAI Modules | FARC | APPL | SAP_FIN |
490 | Program | LFACUTOP | Include LFACUTOP | FARC | APPL | SAP_FIN |
491 | Program | LFAGL_ALEF01 | Include LFAGL_ALEF01 | FAGL_DISTR_SCEN_1_SFWC_RS | ECC_FINANCIALS | SAP_FIN |
492 | Program | LFAGL_ALLOCATIONF05 | Include LFIVI_ALLOCATIONF05 | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
493 | Program | LFAGL_CUST_DOCNRF03 | Include LFAGL_CUST_DOCNRF03 | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
494 | Program | LFAGL_CUST_GRPMAPF01 | Include LFAGL_CUST_GRPMAPF01 | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
495 | Program | LFAGL_CUST_GRPMAPF05 | Include LFAGL_CUST_GRPMAPF05 | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
496 | Program | LFAGL_F005F01 | Include LFAGL_F005F01 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
497 | Program | LFAGL_F005F02 | Include LFAGL_F005F02 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
498 | Program | LFAGL_F005F03 | Include LFAGL_F005F03 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
499 | Program | LFAGL_F005F04 | Include LFAGL_F005F04 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
500 | Program | LFAGL_FC_VAL_SELECTF06 | Include LFAGL_FC_VAL_SELECTF06 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |