Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BUKRS (BKPF)
SAP ABAP Table/Structure Field BKPF - BUKRS (BKPF) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ID-FI-CN | APPL | SAP_FIN |
2 | Program | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN | APPL | SAP_FIN |
3 | Program | RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN | APPL | SAP_FIN |
4 | Program | RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN | APPL | SAP_FIN |
5 | Program | RFIDCN_ACC_DOC_F05 | Include RFIDCN_ACC_DOC_F05 | ID-FI-CN | APPL | SAP_FIN |
6 | Program | RFIDCN_ACC_DOC_SEL | Include RFIDCN_ACC_DOC_SEL | ID-FI-CN | APPL | SAP_FIN |
7 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
8 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
9 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
10 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
11 | Program | RFIDCN_ODN_ADJUSTMENT | Checking and Adjustment of Official Document Numbering | ID-FI-CN | APPL | SAP_FIN |
12 | Program | RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ID-FI-CN | APPL | SAP_FIN |
13 | Program | RFIDCN_ODN_ADJUSTMENT_SEL | Include RFIDCN_ODN_ADJUSTMENT_SEL | ID-FI-CN | APPL | SAP_FIN |
14 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
15 | Program | RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN | APPL | SAP_FIN |
16 | Program | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN | APPL | SAP_FIN |
17 | Program | RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN | APPL | SAP_FIN |
18 | Program | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN | APPL | SAP_FIN |
19 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
20 | Program | RFIDCN_USAGE_REPORT | Monthly Report of Invoices Purchased, Issued, and Held (China) | ID-FI-CN | APPL | SAP_FIN |
21 | Program | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ | APPL | SAP_FIN |
22 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
23 | Program | RFIDESM340_MAIN | Include RFIDESM340_MAIN | ID-FI-ES | APPL | SAP_FIN |
24 | Program | RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES | APPL | SAP_FIN |
25 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
26 | Program | RFIDEUVP | Create Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
27 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
28 | Program | RFIDEUVP_TOP | Include RFIDEUVP_TOP | ID-FI | APPL | SAP_FIN |
29 | Program | RFIDEUVR | Reverse Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
30 | Program | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI | APPL | SAP_FIN |
31 | Program | RFIDEUVR_S01 | Include RFIDEUVR_S01 | ID-FI | APPL | SAP_FIN |
32 | Program | RFIDEUVR_TOP | Include RFIDEUVR_TOP | ID-FI | APPL | SAP_FIN |
33 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
34 | Program | RFIDHU_DOWNP_VAT_RECALC_F02 | Include RFIDHU_DOWNP_VAT_RECALC_F02 | ID-FI-HU | APPL | SAP_FIN |
35 | Program | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU | APPL | SAP_FIN |
36 | Program | RFIDHU_DSP_F02 | Include RFIDHU_DSP_F02 | ID-FI-HU | APPL | SAP_FIN |
37 | Program | RFIDHU_DSP_F05 | Include RFIDHU_DSP_F05 - XML handling | ID-FI-HU | APPL | SAP_FIN |
38 | Program | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU | APPL | SAP_FIN |
39 | Program | RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT | APPL | SAP_FIN |
40 | Program | RFIDITBLIST_MAIN | Include RFIDITBLIST_MAIN | ID-FI-IT | APPL | SAP_FIN |
41 | Program | RFIDITBLIST_SELECTION | Include RFIDITBLIST_SELECTION | ID-FI-IT | APPL | SAP_FIN |
42 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
43 | Program | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT | APPL | SAP_FIN |
44 | Program | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT | APPL | SAP_FIN |
45 | Program | RFIDKRMIG | Migrate Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
46 | Program | RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR | APPL | SAP_FIN |
47 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
48 | Program | RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE | APPL | SAP_FIN |
49 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
50 | Program | RFIDMXVAT_FORMS_FI_BAL | From Routines for FI Account Balances | ID-FI-SA | APPL | SAP_FIN |
51 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
52 | Program | RFIDPH_STATUS_OR | Change Status of Official Receipts (Philippines) | ID-FI-PH | APPL | SAP_FIN |
53 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
54 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
55 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
56 | Program | RFIDPL11 | Compact Journal (Poland) | ID-FI-PL | APPL | SAP_FIN |
57 | Program | RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ID-FI-PL | APPL | SAP_FIN |
58 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
59 | Program | RFIDPL18 | Material Subledger (Poland) | ID-FI-PL | APPL | SAP_FIN |
60 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
61 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
62 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
63 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
64 | Program | RFIDSL25 | Include RFIDSL25 | ID-FI | APPL | SAP_FIN |
65 | Program | RFIDSL35 | Include RFIDSL35 | ID-FI | APPL | SAP_FIN |
66 | Program | RFIDSL40 | Include RFIDSL40 | ID-FI | APPL | SAP_FIN |
67 | Program | RFIDSL50 | Include RFIDSL50 | ID-FI | APPL | SAP_FIN |
68 | Program | RFIDSL99 | Include RFIDSL99 | ID-FI | APPL | SAP_FIN |
69 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
70 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
71 | Program | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
72 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
73 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
74 | Program | RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
75 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
76 | Program | RFIDTRIVAT_FORMS | Include RFIDTRIVAT_FORMS | ID-FI-TR | APPL | SAP_FIN |
77 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
78 | Program | RFIDTRSLIST_FORMS | Include RFIDTRSLIST_FORMS | ID-FI-TR | APPL | SAP_FIN |
79 | Program | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR | APPL | SAP_FIN |
80 | Program | RFIDTRWEKO | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
81 | Program | RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
82 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
83 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
84 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
85 | Program | RFID_PTVPRADPRC00 | Pro-Rata adjustments due to PR calculation | ID-FI | APPL | SAP_FIN |
86 | Program | RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ID-FI | APPL | SAP_FIN |
87 | Program | RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ID-FI | APPL | SAP_FIN |
88 | Program | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI | APPL | SAP_FIN |
89 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
90 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
91 | Program | RFITCVL00 | RFITCVL00 | ID-FI-IT | APPL | SAP_FIN |
92 | Program | RFITEMAP | Vendor Line Item Display | FREP | APPL | SAP_FIN |
93 | Program | RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ID-FI-SCAND | APPL | SAP_FIN |
94 | Program | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
95 | Program | RFITEMAR | Customer Line Item Display | FREP | APPL | SAP_FIN |
96 | Program | RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
97 | Program | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
98 | Program | RFITEM_DEF | Include RFITEM_DEF | FREP | APPL | SAP_FIN |
99 | Program | RFITEM_DEF_GLNO | Include RFITEM_DEF_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
100 | Program | RFITEM_INC | Include RFITEM_INC | FREP | APPL | SAP_FIN |
101 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
102 | Program | RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND | APPL | SAP_FIN |
103 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
104 | Program | RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | FREP | APPL | SAP_FIN |
105 | Program | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE | EA-PS | EA-PS |
106 | Program | RFKKABS30F01 | Include RFKKABS30F01 | FKKB | FI-CA | FI-CA |
107 | Program | RFKKABS30TOP | Top Include for RFKABS30 | FKKB | FI-CA | FI-CA |
108 | Program | RFKKABS6F01 | Selection & procedures | FKKB | FI-CA | FI-CA |
109 | Program | RFKKABS6F03 | Include RFKKABS6F03 | FKKB | FI-CA | FI-CA |
110 | Program | RFKKABS6F04 | Include RFKKABS6F04 | FKKB | FI-CA | FI-CA |
111 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
112 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
113 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
114 | Program | RFKKCOPA00F06 | Display of results in dialog | FKKB | FI-CA | FI-CA |
115 | Program | RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB | FI-CA | FI-CA |
116 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
117 | Program | RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA | FI-CA | FI-CA |
118 | Program | RFKKEWU7_SUBROUTINES | Include RFKKEWU7_SUBROUTINES | EWU_FICA | FI-CA | FI-CA |
119 | Program | RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | EWU_FICA | FI-CA | FI-CA |
120 | Program | RFKKGL00F10 | Update FI-CA Control RFKKGL00F10 | FKKB | FI-CA | FI-CA |
121 | Program | RFKKGL00F12 | Display documents RFKKGL00F12 | FKKB | FI-CA | FI-CA |
122 | Program | RFKKGL00F14 | Callback routines RFKKGL00F14 | FKKB | FI-CA | FI-CA |
123 | Program | RFKKGL00I01 | Include RFKKGL00I01 | FKKB | FI-CA | FI-CA |
124 | Program | RFKKGL00TOP | Include RFKKGL00TOP | FKKB | FI-CA | FI-CA |
125 | Program | RFKKGL20F01 | Procedures | FKKB | FI-CA | FI-CA |
126 | Program | RFKKGL20F06 | Include RFKKGL20F06 | FKKB | FI-CA | FI-CA |
127 | Program | RFKKGL20F09 | Include RFKKGL20F09 | FKKB | FI-CA | FI-CA |
128 | Program | RFKKGL20TOP | Declarations and Global Data | FKKB | FI-CA | FI-CA |
129 | Program | RFKKGL30F01 | Include RFKKGL30F01 | FKKB | FI-CA | FI-CA |
130 | Program | RFKKGL30TOP | Include RFKKGL30TOP | FKKB | FI-CA | FI-CA |
131 | Program | RFKKGL_REVTOP | Top Include RFKKGL_REV | FKKB | FI-CA | FI-CA |
132 | Program | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB | FI-CA | FI-CA |
133 | Program | RFKKGL_REV_REVERSE_GLF01 | Reverse RW document | FKKB | FI-CA | FI-CA |
134 | Program | RFKKGL_REV_SELECT_GLF01 | Select RW documents for reversal | FKKB | FI-CA | FI-CA |
135 | Program | RFKKOP10F01 | test von renate | FKKB | FI-CA | FI-CA |
136 | Program | RFKKOP10TOP | Include OI_CHECK_TOP | FKKB | FI-CA | FI-CA |
137 | Program | RFKKOP31PF01 | Include RFKKOP10PF01 | FKKB | FI-CA | FI-CA |
138 | Program | RFKKOP31P_TOP | Include RFKKOP10P_TOP | FKKB | FI-CA | FI-CA |
139 | Program | RFKKTX40 | Tax Report (Russia) | FKK_ID_RU | FI-CA | FI-CA |
140 | Program | RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | FKKB | FI-CA | FI-CA |
141 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
142 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
143 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
144 | Program | RFKOIJ11 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
145 | Program | RFKOIJ31 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
146 | Program | RFKOIJ51 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
147 | Program | RFKORB00 | Internal Documents | FBAS | APPL | SAP_FIN |
148 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
149 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
150 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
151 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
152 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
153 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
154 | Program | RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS | APPL | SAP_FIN |
155 | Program | RFKORD30 | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
156 | Program | RFKORD30_PDF | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
157 | Program | RFKORD50 | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
158 | Program | RFKORD50_PDF | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
159 | Program | RFKORD60 | Print Program: Failed Payments | FBAS | APPL | SAP_FIN |
160 | Program | RFKORD70 | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
161 | Program | RFKORD70_PDF | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
162 | Program | RFKORD80 | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
163 | Program | RFKORD80_PDF | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
164 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
165 | Program | RFKORDES | Print Program: Self Invoices for Spain | ID-FI | APPL | SAP_FIN |
166 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
167 | Program | RFKORDJ2 | Receipt Before Payment (Japan) | FBAS | APPL | SAP_FIN |
168 | Program | RFKORDJ3 | Receipt - Cleared (Japan) | FBAS | APPL | SAP_FIN |
169 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
170 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
171 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
172 | Program | RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL | APPL | SAP_FIN |
173 | Program | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS | APPL | SAP_FIN |
174 | Program | RFKORFJ0 | Include Program Data Declarations (Forms) | FBAS | APPL | SAP_FIN |
175 | Program | RFKORFJA | Receipt (Japan) | FBAS | APPL | SAP_FIN |
176 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
177 | Program | RFKORI02P3 | Includebaustein Formulardruck: Deklarationsteil 3 | ID-FI-PH | APPL | SAP_FIN |
178 | Program | RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS | APPL | SAP_FIN |
179 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
180 | Program | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH | APPL | SAP_FIN |
181 | Program | RFKORI11PH | Include RFKORI11PH | ID-FI-PH | APPL | SAP_FIN |
182 | Program | RFKORI12PH | Include RFKORI12PH | ID-FI-PH | APPL | SAP_FIN |
183 | Program | RFKORI13PH | Include RFKORI13PH | ID-FI-PH | APPL | SAP_FIN |
184 | Program | RFKORI15 | Form Printout Include Module: Account Statements | FBAS | APPL | SAP_FIN |
185 | Program | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH | APPL | SAP_FIN |
186 | Program | RFKORI20 | Form Printout Include Module: Bill of Exchange Charges Statement | FBAS | APPL | SAP_FIN |
187 | Program | RFKORI25 | Form Printout Include Module: Internal Documents | FBAS | APPL | SAP_FIN |
188 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
189 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
190 | Program | RFKORI35 | Form Printout Include Module: Document Statements | FBAS | APPL | SAP_FIN |
191 | Program | RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS | APPL | SAP_FIN |
192 | Program | RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS | APPL | SAP_FIN |
193 | Program | RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS | APPL | SAP_FIN |
194 | Program | RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | FBAS | APPL | SAP_FIN |
195 | Program | RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | FBAS | APPL | SAP_FIN |
196 | Program | RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS | APPL | SAP_FIN |
197 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
198 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
199 | Program | RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS | APPL | SAP_FIN |
200 | Program | RFKORI92 | Form Printout Include Module: General Subroutines for Printing | FBAS | APPL | SAP_FIN |
201 | Program | RFKORI9J | Form Printout Include Module: General Subroutines for Printing | FBAS | APPL | SAP_FIN |
202 | Program | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
203 | Program | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS | APPL | SAP_FIN |
204 | Program | RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | FBAS | APPL | SAP_FIN |
205 | Program | RFKORPL_FORMS | Include RFKORPL_FORMS | ID-FI-PL | APPL | SAP_FIN |
206 | Program | RFKORR01 | Create Tax Information for Tax-Exempt Sales | FREP | APPL | SAP_FIN |
207 | Program | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP | APPL | SAP_FIN |
208 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
209 | Program | RFKQSF10 | Withholding Tax Report - France | FQST | APPL | SAP_FIN |
210 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
211 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
212 | Program | RFKQSU20 | 1099 Listings | FREP | APPL | SAP_FIN |
213 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
214 | Program | RFKRRSEL | RFKRRSEL | FBK | APPL | SAP_FIN |
215 | Program | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK | APPL | SAP_FIN |
216 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
217 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
218 | Program | RFKUZI00 | Calculate Interest on Arrears | FBK | APPL | SAP_FIN |
219 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
220 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
221 | Program | RFLBOX00 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
222 | Program | RFLBOX80 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
223 | Program | RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | FFLQ | PI_APPL | SAP_FIN |
224 | Program | RFLQ_ASSIGN_CCRF02 | Include RFLQ_ASSIGN_CCRF02 | FFLQ | PI_APPL | SAP_FIN |
225 | Program | RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | FFLQ | PI_APPL | SAP_FIN |
226 | Program | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ | PI_APPL | SAP_FIN |
227 | Program | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ | PI_APPL | SAP_FIN |
228 | Program | RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ | PI_APPL | SAP_FIN |
229 | Program | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
230 | Program | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ | PI_APPL | SAP_FIN |
231 | Program | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ | PI_APPL | SAP_FIN |
232 | Program | RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | FFLQ | PI_APPL | SAP_FIN |
233 | Program | RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
234 | Program | RFLQ_CHAIN_TP | Liquidity Calculation: Top Level Assignment Analysis | FFLQ | PI_APPL | SAP_FIN |
235 | Program | RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | FFLQ | PI_APPL | SAP_FIN |
236 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
237 | Program | RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ | PI_APPL | SAP_FIN |
238 | Program | RFLQ_DELEP | Liquidity Calculation: Delete Line Items for FI Document | FFLQ | PI_APPL | SAP_FIN |
239 | Program | RFLQ_EXITCHAIN | Liquidity Calculation: Analysis Program for RFLQ_ASSIGN_EXIT | FFLQ | PI_APPL | SAP_FIN |
240 | Program | RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
241 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
242 | Program | RFLQ_ITCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
243 | Program | RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ | PI_APPL | SAP_FIN |
244 | Program | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ | PI_APPL | SAP_FIN |
245 | Program | RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ | PI_APPL | SAP_FIN |
246 | Program | RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ | PI_APPL | SAP_FIN |
247 | Program | RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ | PI_APPL | SAP_FIN |
248 | Program | RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
249 | Program | RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ | PI_APPL | SAP_FIN |
250 | Program | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ | PI_APPL | SAP_FIN |
251 | Program | RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ | PI_APPL | SAP_FIN |
252 | Program | RFLQ_S012 | Liquidity Calculation: Check Date | FFLQ | PI_APPL | SAP_FIN |
253 | Program | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
254 | Program | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
255 | Program | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA | EA-PS | EA-PS |
256 | Program | RFMBGACORR3 | Include RFMBGACORR3 | FMBGA | EA-PS | EA-PS |
257 | Program | RFMEUFARFSWR | Archiving FMEUF Financing Source: Write Program | FMEUF_E | EA-PS | EA-PS |
258 | Program | RFMEUFAROPWR | Archiving FMEUF Operations: Write Program | FMEUF_E | EA-PS | EA-PS |
259 | Program | RFMEUFRUN | Execute the Expenditure Certification | FMEUF_E | EA-PS | EA-PS |
260 | Program | RFMFGAAPAY | Partial Clearing by Account Assignment | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
261 | Program | RFMRESDF | Earmarked Funds: Set Archiving Indicator | FMRE | APPL | SAP_FIN |
262 | Program | RFMUSFG_EXCLUDE_INVOICE_TOP | RFMUSFG_EXCLUDE_INVOICE: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
263 | Program | RFMUSFG_EXCLUDE_IN_EVENT_HNDLR | RFMUSFG_EXCLUDE: Event Handler | FMFG_PPA_E | EA-PS | EA-PS |
264 | Program | RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | FMFG_PPA_E | EA-PS | EA-PS |
265 | Program | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
266 | Program | RFMUSFG_IMP_RC_DISPLAY_ALV | RFMUSFG_IMP_RC: Display ALV | FMFG_PPA_E | EA-PS | EA-PS |
267 | Program | RFMUSFG_IMP_RC_FILL_TABLE | RFMUSFG_IMP_RC: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
268 | Program | RFMUSFG_IMP_RC_MAIN_PROCESSING | RFMUSFG_IMP_RC: MAIN PROCESSING | FMFG_PPA_E | EA-PS | EA-PS |
269 | Program | RFMUSFG_IMP_RC_PREV_RETN_INV | Include RFMUSFG_IMP_RC_PREV_RETN_INV | FMFG_PPA_E | EA-PS | EA-PS |
270 | Program | RFMUSFG_IMP_RC_SELSCREEN | RFMUSFG_IMP_RC: Selection Screen | FMFG_PPA_E | EA-PS | EA-PS |
271 | Program | RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E | EA-PS | EA-PS |
272 | Program | RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E | EA-PS | EA-PS |
273 | Program | RFMXPR18 | Transfer of the old budget increasing additional data to the new | FMOV | EA-PS | EA-PS |
274 | Program | RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT | APPL | SAP_FIN |
275 | Program | RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN | APPL | SAP_FIN |
276 | Program | RFORBIANPR01 | Include ZFORBIANPR01 | FIORBIAN | APPL | SAP_FIN |
277 | Program | RFPECOA01 | COA Report (Peru) | ID-FI-CI | APPL | SAP_FIN |
278 | Program | RFPECOA01_TOP | Include RFPE_COA01_TOP | ID-FI-CI | APPL | SAP_FIN |
279 | Program | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU | APPL | SAP_FIN |
280 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
281 | Program | RFPOSFE0 | FI Einzelpostenanzeige: FORM-Routinen E* | FBAS | APPL | SAP_FIN |
282 | Program | RFPOSFO0 | FI line item display: FORM routines O* | FBS | APPL | SAP_FIN |
283 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
284 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
285 | Program | RFPRNAVI | Include RFAPARNV | FBAS | APPL | SAP_FIN |
286 | Program | RFPRQSHW | Display Payment Requests | FMZA | APPL | SAP_FIN |
287 | Program | RFPRQUCL | Reverse Clearing of Payment Requests | FMZA | APPL | SAP_FIN |
288 | Program | RFPYORD_LD | RFPYORD_LD | FBZ | APPL | SAP_FIN |
289 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
290 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
291 | Program | RFQSKR06 | Refundable Withholding Tax | ID-FI-KR | APPL | SAP_FIN |
292 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
293 | Program | RFRDTXPT | Tax Amount Rounding to Full Amount (Portugal) | FREP | APPL | SAP_FIN |
294 | Program | RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | RE_CA_EC | EA-FIN | EA-FIN |
295 | Program | RFREDSTAXBASEBUILD | Create Entries in Input Tax Table from Documents | RE_DS_IT | EA-FIN | EA-FIN |
296 | Program | RFREEXPL | Posting Log | RE_EX_FI | EA-FIN | EA-FIN |
297 | Program | RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI | EA-FIN | EA-FIN |
298 | Program | RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL | EA-FIN | EA-FIN |
299 | Program | RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL | EA-FIN | EA-FIN |
300 | Program | RFREXCCORRRAIVF01 | Include RFREXCCORRRAIVF01 | GLO_REFX_CORR | EA-FIN | EA-FIN |
301 | Program | RFRUEB00 | Document list | FMFI_EU | EA-PS | EA-PS |
302 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
303 | Program | RFSABG00 | Resetting of Accrual Postings | FREP | APPL | SAP_FIN |
304 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
305 | Program | RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS | APPL | SAP_FIN |
306 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
307 | Program | RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
308 | Program | RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS | APPL | SAP_FIN |
309 | Program | RFSHRU00 | Cashed Checks | FREP | APPL | SAP_FIN |
310 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
311 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |
312 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
313 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
314 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
315 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
316 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
317 | Program | RFSUMB16 | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
318 | Program | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
319 | Program | RFSUSA00 | G/L Account Balances | FBS | APPL | SAP_FIN |
320 | Program | RFSZIS00 | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
321 | Program | RFSZIS00_NACC | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
322 | Program | RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS | APPL | SAP_FIN |
323 | Program | RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS | APPL | SAP_FIN |
324 | Program | RFTBBB01 | Posting Journal | FTA | EA-FINSERV | EA-FINSERV |
325 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
326 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
327 | Program | RFTMPBEL | List of Documents Entered Which Are Incomplete | FBAS | APPL | SAP_FIN |
328 | Program | RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR | APPL | SAP_FIN |
329 | Program | RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | FREP | APPL | SAP_FIN |
330 | Program | RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
331 | Program | RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
332 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
333 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
334 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
335 | Program | RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS | APPL | SAP_FIN |
336 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
337 | Program | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP | APPL | SAP_FIN |
338 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
339 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
340 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
341 | Program | RFUMSV30 | Input Tax Refund | VTAXREP | APPL | SAP_FIN |
342 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
343 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
344 | Program | RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR | APPL | SAP_FIN |
345 | Program | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR | APPL | SAP_FIN |
346 | Program | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
347 | Program | RFUMSV45R_FILE_OUTPUT | Include RFUMSV45R_FILE_OUTPUT | ID-FI-KR | APPL | SAP_FIN |
348 | Program | RFUMSV45R_MAIN | Include RFUMSV45R_MAIN | ID-FI-KR | APPL | SAP_FIN |
349 | Program | RFUMSV45R_OP_PROCESS | Include RFUMSV45R_OP_PROCESS | ID-FI-KR | APPL | SAP_FIN |
350 | Program | RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ID-FI-KR | APPL | SAP_FIN |
351 | Program | RFUMSV45R_OUTPUT_IP | Include RFUMSV45R_OUTPUT_IP | ID-FI-KR | APPL | SAP_FIN |
352 | Program | RFUMSV45R_PDF | Include RFUMSV45R_PDF | ID-FI-KR | APPL | SAP_FIN |
353 | Program | RFUMSV45R_SCREEN_EVENTS | Include RFUMSV45R_SCREEN_EVENTS | ID-FI-KR | APPL | SAP_FIN |
354 | Program | RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
355 | Program | RFUMSV48 | Entertainment Expense List | ID-FI-KR | APPL | SAP_FIN |
356 | Program | RFUMSV49R_ALV_DECL | Include RFUMSV49R_ALV_DECL | ID-FI-KR | APPL | SAP_FIN |
357 | Program | RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ID-FI-KR | APPL | SAP_FIN |
358 | Program | RFUMSV49R_ALV_SELECTION | Include RFUMSV49R_ALV_SELECTION | ID-FI-KR | APPL | SAP_FIN |
359 | Program | RFUMSV49R_BATCH_PROCESS | Include RFUMSV49R_BATCH_PROCESS | ID-FI-KR | APPL | SAP_FIN |
360 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
361 | Program | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
362 | Program | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
363 | Program | RFUMSV49R_INPUT_TAX_V | Include RFUMSV49R_INPUT_TAX_V | ID-FI-KR | APPL | SAP_FIN |
364 | Program | RFUMSV49R_MAIN | Include RFUMSV49R_MAIN | ID-FI-KR | APPL | SAP_FIN |
365 | Program | RFUMSV49R_OP_PROCESS | Include RFUMSV49R_OP_PROCESS | ID-FI-KR | APPL | SAP_FIN |
366 | Program | RFUMSV49R_OUTPUT | Include RFUMSV49R_OUTPUT | ID-FI-KR | APPL | SAP_FIN |
367 | Program | RFUMSV49R_OUTPUT_FORMS | Include RFUMSV49R_OUTPUT_FORMS | ID-FI-KR | APPL | SAP_FIN |
368 | Program | RFUMSV49R_SCREEN_EVENTS | Include RFUMSV49R_SCREEN_EVENTS | ID-FI-KR | APPL | SAP_FIN |
369 | Program | RFUMSV49R_TIMESTAMP | Include RFUMSV49R_TIMESTAMP | ID-FI-KR | APPL | SAP_FIN |
370 | Program | RFUMSV52 | Analysis of Deferred Tax Accounts | FB_DEFTAX | APPL | SAP_FIN |
371 | Program | RFUMSV53_ALV | Include RFUMSV53_ALV | FB_DEFTAX | APPL | SAP_FIN |
372 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
373 | Program | RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX | APPL | SAP_FIN |
374 | Program | RFUMSV53_PARAMETERS | Include RFUMSV53_PARAMETERS | FB_DEFTAX | APPL | SAP_FIN |
375 | Program | RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX | APPL | SAP_FIN |
376 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
377 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
378 | Program | RFUSVB10_ALV1 | Include RFUSVB10_ALV1 | FREP | APPL | SAP_FIN |
379 | Program | RFUSVJ10 | Annual Tax Return | FREP | APPL | SAP_FIN |
380 | Program | RFUSVJ10_ALV1 | Include RFUSVJ10_ALV1 | FREP | APPL | SAP_FIN |
381 | Program | RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP | APPL | SAP_FIN |
382 | Program | RFUTFBRA | Analysis of Last Call to 'Reset Clearing with Negative Posting' | FBAS | APPL | SAP_FIN |
383 | Program | RFUVPT00 | RFUVPT00 | FREP | APPL | SAP_FIN |
384 | Program | RFV16INC | RFV16INC | FVV | APPL | SAP_APPL |
385 | Program | RFVBER00 | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
386 | Program | RFVBER00_NACC | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
387 | Program | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP | APPL | SAP_FIN |
388 | Program | RFVDASL0 | Loans: Account Analysis | FVVD | EA-FINSERV | EA-FINSERV |
389 | Program | RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
390 | Program | RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
391 | Program | RFVDSZE1 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
392 | Program | RFVDSZE2 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
393 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
394 | Program | RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | FVVD | EA-FINSERV | EA-FINSERV |
395 | Program | RFVD_BAFIN_CLOSE_LOAN | Update CML Table for para 24 GBA and set VDARL-DCLOSE | FVVD_BAFIN | EA-FINSERV | EA-FINSERV |
396 | Program | RFVD_CHK_CHANGE_AWTYP | RFVD_CHK_CHANGE_AWTYP | FVVD | EA-FINSERV | EA-FINSERV |
397 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
398 | Program | RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
399 | Program | RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | FVVD | EA-FINSERV | EA-FINSERV |
400 | Program | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
401 | Program | RFVD_NEW_AUTODEBIT_SEPA_F04 | Include RFVD_NEW_AUTODEBIT_SEPA_F04 | FVVD | EA-FINSERV | EA-FINSERV |
402 | Program | RFVD_NEW_AUTODEBIT_SEPA_F10 | Include RFVD_NEW_AUTODEBIT_SEPA_F10 | FVVD | EA-FINSERV | EA-FINSERV |
403 | Program | RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
404 | Program | RFVD_SEPA_CHANGE_REFUND_F01 | Include RFVD_SEPA_CHANGE_REFUND_F01 | FVVD | EA-FINSERV | EA-FINSERV |
405 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
406 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
407 | Program | RFVIAB30 | Flows on Correction Items / Assets | FVVI | APPL | SAP_FIN |
408 | Program | RFVIBECORREVLOAD | Include RFVIBECORREVLOAD | REIT | APPL | SAP_FIN |
409 | Program | RFVIBECORREVPOST | Include RFVIBECORREVPOST | REIT | APPL | SAP_FIN |
410 | Program | RFVIBETAXD | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | REIT | APPL | SAP_FIN |
411 | Program | RFVICN00 | RE Contract: Periodic Posting | FVVICN | APPL | SAP_FIN |
412 | Program | RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN | APPL | SAP_FIN |
413 | Program | RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVICN | APPL | SAP_FIN |
414 | Program | RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN | APPL | SAP_FIN |
415 | Program | RFVIDUVS | Reverse sales settlement | FVVI | APPL | SAP_FIN |
416 | Program | RFVIEA01 | Owner Account Settlement Reversal | FVVI | APPL | SAP_FIN |
417 | Program | RFVIESR0 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
418 | Program | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI | APPL | SAP_FIN |
419 | Program | RFVIESR9 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
420 | Program | RFVIHKAB | RFVIHKAB | FVVI | APPL | SAP_FIN |
421 | Program | RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI | APPL | SAP_FIN |
422 | Program | RFVIIM01 | Simulation and update run of the input tax distribution | FVVI | APPL | SAP_FIN |
423 | Program | RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI | APPL | SAP_FIN |
424 | Program | RFVIKA03 | Reverse Service Charge Settlement | FVVI | APPL | SAP_FIN |
425 | Program | RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI | APPL | SAP_FIN |
426 | Program | RFVILIRF | IRE one-time posting | FVVIIT | APPL | SAP_FIN |
427 | Program | RFVILIRF_BDC | Include for Batch Input Programs | FVVIIT | APPL | SAP_FIN |
428 | Program | RFVILIRS | IRE: Change Plan - Actual record indicator | FVVIIT | APPL | SAP_FIN |
429 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
430 | Program | RFVIMK02 | Correspondence - Print Tenant Account Sheet | FVVI | APPL | SAP_FIN |
431 | Program | RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | FVVI | APPL | SAP_FIN |
432 | Program | RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI | APPL | SAP_FIN |
433 | Program | RFVIRE02 | Correspondence - Print Invoice for Rent | FVVI | APPL | SAP_FIN |
434 | Program | RFVIRE30 | Real Estate: Indicate Items for Reprint After Debit Position | FVVI | APPL | SAP_FIN |
435 | Program | RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | FVVI | APPL | SAP_FIN |
436 | Program | RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI | APPL | SAP_FIN |
437 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
438 | Program | RFVISL03 | Debit Position Log | FVVI | APPL | SAP_FIN |
439 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
440 | Program | RFVISL70 | OLD Reverse Debit Position Run | FVVI | APPL | SAP_FIN |
441 | Program | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI | APPL | SAP_FIN |
442 | Program | RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI | APPL | SAP_FIN |
443 | Program | RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI | APPL | SAP_FIN |
444 | Program | RFVISLB0 | Real Estate Internal Document Entry | FVVI | APPL | SAP_FIN |
445 | Program | RFVISLB8 | RE Contract: Reverse Document | FVVI | APPL | SAP_FIN |
446 | Program | RFVISLF2 | Forms for Execution of Debit Position | FVVI | APPL | SAP_FIN |
447 | Program | RFVISTOR | Reversal of Input Tax Run | FVVI | APPL | SAP_FIN |
448 | Program | RFVISUBR | Real Estate Text Proc. with SAPScript: Subroutines for Table Output | FVVI | APPL | SAP_FIN |
449 | Program | RFVIVIBETAXD | Belege zu Berichtigungsobjekten | REIT | APPL | SAP_FIN |
450 | Program | RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI | APPL | SAP_FIN |
451 | Program | RFVIVST3 | Input Tax Distribution Acc. To Option Rate | FVVI | APPL | SAP_FIN |
452 | Program | RFVIVST4 | Input Tax Distribution Evaluation | FVVI | APPL | SAP_FIN |
453 | Program | RFVIVST5 | Reversal of Input Tax Distribution (Real Estate Management) | FVVI | APPL | SAP_FIN |
454 | Program | RFVIVW02 | OLD Management Contract Settlement Reversal | FVVI | APPL | SAP_FIN |
455 | Program | RFVIXNK1 | XPRA For Updating Amounts BNETBKW in IVBZ | FVVI | APPL | SAP_FIN |
456 | Program | RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | FVVI | APPL | SAP_FIN |
457 | Program | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI | APPL | SAP_FIN |
458 | Program | RFVIZWTF03 | Listdarstellung, Belegänderung | RERA | APPL | SAP_FIN |
459 | Program | RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI | APPL | SAP_FIN |
460 | Program | RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI | APPL | SAP_FIN |
461 | Program | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT | APPL | SAP_FIN |
462 | Program | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT | APPL | SAP_FIN |
463 | Program | RFVI_VITAXD_SHOW | Analysis of VITAXD (Installed Base Maintenance) | FVVI | APPL | SAP_FIN |
464 | Program | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
465 | Program | RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
466 | Program | RFVLSTDD | Include RFVLSTDD | FVVD | EA-FINSERV | EA-FINSERV |
467 | Program | RFVWXFI1 | TR-TM-SE: Conversion report SEC posting document in posted flows | FVVW | EA-FINSERV | EA-FINSERV |
468 | Program | RFVWXFI3 | TRTMSE:Reconcil.SEC subledger/FI gen.led. after revers.only in subled. | FVVW | EA-FINSERV | EA-FINSERV |
469 | Program | RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRG | EA-FINSERV | EA-FINSERV |
470 | Program | RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRFISL | EA-FINSERV | EA-FINSERV |
471 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
472 | Program | RFWEKO01 | Extended Bill of Exchange Information | FREP | APPL | SAP_FIN |
473 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
474 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
475 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
476 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
477 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
478 | Program | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST | APPL | SAP_FIN |
479 | Program | RFWT0020_CWT | Include RFWT0020_CWT | FREP | APPL | SAP_FIN |
480 | Program | RFWT0020_EWT | Include RFWT0020_EWT | FREP | APPL | SAP_FIN |
481 | Program | RFWT0020_TOP | Include RFWT0020_TOP | FREP | APPL | SAP_FIN |
482 | Program | RFWTAR10 | Payments with Withholding Tax - Argentina | FQST | APPL | SAP_FIN |
483 | Program | RFWTCT10 | Withholding Tax Certificates | FQST | APPL | SAP_FIN |
484 | Program | RFWTINT10 | General Report for Extended Withholding Tax | FQST | APPL | SAP_FIN |
485 | Program | RFXPRA11 | Setting Local Currency HWAER in BKPF | FBAS | APPL | SAP_FIN |
486 | Program | RFXPRA20 | Convert Recurring Documents/Sample Documents for New Tax Processing | FBAS | APPL | SAP_FIN |
487 | Program | RFXPRA42 | Fill Table BSIX with Reference Number XBLNR | FBAS | APPL | SAP_FIN |
488 | Program | RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM | APPL | SAP_FIN |
489 | Program | RFYTXDISPLAY_NACC | Program for displaying a list of documents for the external tax system | FYTX/TAXM | APPL | SAP_FIN |
490 | Program | RFYTXF00 | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
491 | Program | RFYTXF00_NACC | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
492 | Program | RFYTXU00 | Update audit files and tax registers from external tax system | FYTX | APPL | SAP_FIN |
493 | Program | RFYTXU00_NACC | Update audit files and tax registers from external tax system | FYTX | APPL | SAP_FIN |
494 | Program | RFZINSS0 | Subroutines for Interest Calculation | FBD | APPL | SAP_FIN |
495 | Program | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS | APPL | SAP_FIN |
496 | Program | RGFLDOC0C | Program RGFLDOC0C | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
497 | Program | RGFLDOC0CF01 | Include RGFLDOC0C | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
498 | Program | RGFLDOC0CTOP | Include RGFLDOCTOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
499 | Program | RGFLEX_EUR_CHECK_BALANCE | Program RGFLEX_EUR_DOC_CHECK_BALANCE | GEU0 | APPL | SAP_FIN |
500 | Program | RGGBS0TR | Exit Routines for Substitutions | ID-FI-TR | APPL | SAP_FIN |