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 | RGGBS_AR_FORMS | PM: Returns the main class for an object | J1AF | APPL | SAP_APPL |
2 | Program | RGJACD00 | Display Change Documents for Joint Operating Agreement | GJVA | EA-JVA | EA-FIN |
3 | Program | RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
4 | Program | RGJBUR00_PM | Report RGJBUR00_PM | GJVA | EA-JVA | EA-FIN |
5 | Program | RGJGLTAR | Allocation Exit Module Line Item Check | GJV2 | EA-JVA | EA-FIN |
6 | Program | RGJGLTD1 | Data Declarations for Archive Connection | GJV2 | EA-JVA | EA-FIN |
7 | Program | RGJMCD00 | Display Change Documents for Joint Venture Master Tables | GJVA | EA-JVA | EA-FIN |
8 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
9 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
10 | Program | RGJOVR01 | Joint Venture Overhead Calculations | GJV2 | EA-JVA | EA-FIN |
11 | Program | RGJOVTI0 | internal tables in global data file | GJVA | EA-JVA | EA-FIN |
12 | Program | RGJOVTI1 | internal tables in global data file | GJV2 | EA-JVA | EA-FIN |
13 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
14 | Program | RGJVATI1 | Include with Table UMS40 Structure for Converting Documents | GJVA | EA-JVA | EA-FIN |
15 | Program | RGJVBAST | Global data declaration for Bank Switching | GJVA | EA-JVA | EA-FIN |
16 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
17 | Program | RGJVBE01 | Billing data selection: Invoice / Statement | GJVB | EA-JVA | EA-FIN |
18 | Program | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB | EA-JVA | EA-FIN |
19 | Program | RGJVBJ02 | Jade File Generation for Auditing | GJV2 | EA-JVA | EA-FIN |
20 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
21 | Program | RGJVCCRC | Cash Call Reclassification | GJVA | EA-JVA | EA-FIN |
22 | Program | RGJVEDIF | JV EDI Inbound: Forms for reporting | GJV2 | EA-JVA | EA-FIN |
23 | Program | RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
24 | Program | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
25 | Program | RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
26 | Program | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
27 | Program | RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
28 | Program | RGJVGM10 | Excel Spreadsheet Download to FB01 Post Program | GJVB | EA-JVA | EA-FIN |
29 | Program | RGJVIMCOR003 | Find unnecessary JVJV documents | GJV2 | EA-JVA | EA-FIN |
30 | Program | RGJVLBOX_DATA_CREATION | Lockbox data creation based on JV ledger | GJV2 | EA-JVA | EA-FIN |
31 | Program | RGJVREC1 | Simulate the posting of an FI document | GJV2 | EA-JVA | EA-FIN |
32 | Program | RGJVREC5 | Report to repost FB08 documents which are missing in JV | GJV2 | EA-JVA | EA-FIN |
33 | Program | RGJVREC7 | Re-post a clearing document | GJV2 | EA-JVA | EA-FIN |
34 | Program | RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 | EA-JVA | EA-FIN |
35 | Program | RGJVREC8B | Reverse and Rebook of MM invoice documents | GJV2 | EA-JVA | EA-FIN |
36 | Program | RGJVRECS | Missing JV document list | GJV2 | EA-JVA | EA-FIN |
37 | Program | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
38 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
39 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
40 | Program | RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA | EA-JVA | EA-FIN |
41 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
42 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
43 | Program | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA | EA-JVA | EA-FIN |
44 | Program | RGJV_CC_RECLASS_PST | JV Cash Call Reclass - Posting routines | GJVA | EA-JVA | EA-FIN |
45 | Program | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | GJVA | EA-JVA | EA-FIN |
46 | Program | RGJV_DOC_COMPARE | JV document comparison | GJVA | EA-JVA | EA-FIN |
47 | Program | RGJV_DOC_COMPARE_DB | JV document compare - DB reads | GJVA | EA-JVA | EA-FIN |
48 | Program | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA | EA-JVA | EA-FIN |
49 | Program | RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA | EA-JVA | EA-FIN |
50 | Program | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA | EA-JVA | EA-FIN |
51 | Program | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA | EA-JVA | EA-FIN |
52 | Program | RGLE_ECS_BAL_DETAILS | Reconcile ECS/GL Balances: Display Difference Items | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
53 | Program | RGLE_ECS_DOCUMENT_REVERSE | ECS Interface for Reversal of FI Documents | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
54 | Program | RGLE_ECS_RECONC | Error Correction and Suspense Accounting: Reconciliation Report | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
55 | Program | RGMLEDGER_ADDON | GM: Add on functions for GM ledger [90] | GMACCOUNTING_E | EA-PS | EA-PS |
56 | Program | RGUGLTAR | Unterprogramme zum Lesen vom Archiv | GRWT | APPL | SAP_FIN |
57 | Program | RGUGLTD1 | Data Declarations for Archive Connection | GRWT | APPL | SAP_FIN |
58 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
59 | Program | RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | GBAS | APPL | SAP_FIN |
60 | Program | RGUREC30 | Transfer Documents from Materials Management | GBAS | APPL | SAP_FIN |
61 | Program | RGURECFI | Subsequent posting of FI docs in GLT0 | GBAS | APPL | SAP_FIN |
62 | Program | RGURECGLFLEX | Transfer of Opening Balance Actual Data to General Ledger | GBAS | APPL | SAP_FIN |
63 | Program | RGUREP10 | Deletion/Follow-Up Posting of FI Follow-On Docs in User-Def. Ledgers | GBAS | APPL | SAP_FIN |
64 | Program | RGVILIRF | IRE one-time posting | FVVIIT | APPL | SAP_FIN |
65 | Program | RGVILIRF_BDC | Include RGVILIRF_BDC | FVVIIT | APPL | SAP_FIN |
66 | Program | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
67 | Program | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
68 | Program | RISSR_CORRITEM_DEPR_POST_FIAA | Korrekturbuchungen Vst und Afa: BAV - Immo | VVSRFISL | EA-FINSERV | EA-FINSERV |
69 | Program | RISSR_MIG_CHECK | Abgleich ISSRPREFLOW zu FI | VVSRFISL | EA-FINSERV | EA-FINSERV |
70 | Program | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | JSD | IS-M | IS-M |
71 | Program | RKACOFI1 | EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger | KEU0 | APPL | SAP_FIN |
72 | Program | RKACOFI2 | Euro: Compare FI Against Reconciliation Ledger | KEU0 | APPL | SAP_FIN |
73 | Program | RKACOFI3 | EURO: Reverse Compare FI Against Reconciliation Ledger | KEU0 | APPL | SAP_FIN |
74 | Program | RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | KIST | APPL | SAP_FIN |
75 | Program | RKACOR1B | Correction Program for Incorrect Reversal Documents in CO (from MR08) | KIST | APPL | SAP_FIN |
76 | Program | RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | KIST | APPL | SAP_FIN |
77 | Program | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS | APPL | SAP_FIN |
78 | Program | RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | KKAL | APPL | SAP_FIN |
79 | Program | RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS | APPL | SAP_FIN |
80 | Program | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS | APPL | SAP_FIN |
81 | Program | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID | APPL | SAP_FIN |
82 | Program | RKEPCRIF | Fi-Datenübernahme | KE1 | APPL | SAP_FIN |
83 | Program | RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE | APPL | SAP_FIN |
84 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
85 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
86 | Program | RKFMDL83 | Delete PS Payment Plan Data in an FM Area | KAFM | APPL | SAP_APPL |
87 | Program | RKFMS005 | Reconstructions of table FMSU based on table COFP | KAFM | APPL | SAP_APPL |
88 | Program | RM06C002 | Correction List for Foreign Currency Value in PO History | ME | APPL | SAP_APPL |
89 | Program | RM06EEI1 | Transfer of Purchase Order History | ME | APPL | SAP_APPL |
90 | Program | RM0721BX | XPRA Report of Inventory Management for Release 2.1B | MB | APPL | SAP_APPL |
91 | Program | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS | APPL | SAP_APPL |
92 | Program | RM07MLBD | Stock on Posting Date | MB | APPL | SAP_APPL |
93 | Program | RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB | APPL | SAP_APPL |
94 | Program | RM07MLDD | Data definitions for report RM07MLBD | MB | APPL | SAP_APPL |
95 | Program | RM07MR51S | RM07MR51S: Search for Incorrect MBEW Updates | MB_INCONS | APPL | SAP_APPL |
96 | Program | RM08MMAT | Accounting Documents for Material | MB | APPL | SAP_APPL |
97 | Program | RM08RA10 | Deletion of Unnecessary RKWA Entries | MRM | APPL | SAP_APPL |
98 | Program | RM08RA20 | Deletion of Unnecessary Messages | MRM | APPL | SAP_APPL |
99 | Program | RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents | MRM | APPL | SAP_APPL |
100 | Program | RM08RL05 | Entry Help: Invoice Documents | MR | APPL | SAP_APPL |
101 | Program | RM08RL50 | Possible Entries: Plants | MR | APPL | SAP_APPL |
102 | Program | RMCBMMAT | Statistical Setup: Info Structures fr. Material Movements per Material | MCB | APPL | SAP_APPL |
103 | Program | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | MCB | APPL | SAP_APPL |
104 | Program | RMCBNEWD | Setup of Statistical Data BCO | MCB | APPL | SAP_APPL |
105 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
106 | Program | RMLIFO32_AUA_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
107 | Program | RMLIFO32_MAIN_LOOP | Form Main_Loop (RMLIFO32) | MRY | APPL | SAP_FIN |
108 | Program | RMLIFO32_RNB_DOCUMENTS_FETCH | Include RMLIFO32_RNB_DOCUMENTS_FETCH | MRY | APPL | SAP_FIN |
109 | Program | RMLIFO32_TOP | Data Definitions (RMLIFO32) | MRY | APPL | SAP_FIN |
110 | Program | RMMR01RS | Evaluated Receipt Settlement (ERS) | MR | APPL | SAP_APPL |
111 | Program | RMVKON00 | Consignment and Pipeline Settlement | MR | APPL | SAP_APPL |
112 | Program | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS | IS-H | IS-H |
113 | Program | RNNLFACT | IS-H NL: Anfordern beleg | NNL1 | IS-H | IS-H |
114 | Program | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 | IS-H | IS-H |
115 | Program | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 | IS-H | IS-H |
116 | Program | RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | NDE1 | IS-H | IS-H |
117 | Program | RNUCOPPROCCHANGE_MALVI | Include RNUCOPPROCCHANGE_MALVI | NDE1 | IS-H | IS-H |
118 | Program | RNUCOPPROCCHANGE_T01 | Include RNUCOPPROCCHANGE_T01 | NDE1 | IS-H | IS-H |
119 | Program | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS | IS-H | IS-H |
120 | Program | RNUZUZST | IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests | NPAS | IS-H | IS-H |
121 | Program | RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | NPAS | IS-H | IS-H |
122 | Program | RNU_BKPF_VBRK_ABGLEICH | IS-H: Compare FI Document and SD Document | NPAS | IS-H | IS-H |
123 | Program | RNU_FI_SD_ABGLEICH | IS-H: Compare FI - SD | NPAS | IS-H | IS-H |
124 | Program | RNWCHHONVB | IS-H CH: Honorarverbuchung | NCH1 | IS-H | IS-H |
125 | Program | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 | IS-H | IS-H |
126 | Program | RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | NCH1 | IS-H | IS-H |
127 | Program | ROIAIN10 | Print program for invoices | OIA | IS-OIL | IS-OIL |
128 | Program | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA | IS-OIL | IS-OIL |
129 | Program | ROIARBKP | Correction program for logistic invoice verification (note 555239) | OIA | IS-OIL | IS-OIL |
130 | Program | ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR | IS-OIL | IS-OIL |
131 | Program | ROIRA_ARC_WRITE_FORMS | Include ROIRA_ARC_WRITE_FORMS | OIR | IS-OIL | IS-OIL |
132 | Program | ROIUH_JE_IT | Include ROIUH_JE_IT | OIU_HS | IS-OIL | IS-OIL |
133 | Program | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT | APPL | SAP_FIN |
134 | Program | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT | APPL | SAP_FIN |
135 | Program | RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ID-FI-SAFT | APPL | SAP_FIN |
136 | Program | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT | APPL | SAP_FIN |
137 | Program | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT | APPL | SAP_FIN |
138 | Program | RPFISKEVAT_DATA | Include RPFISKEVAT_DATA | ID-FI-SK | APPL | SAP_FIN |
139 | Program | RPFISKEVAT_FORMS | Include RPFISKEVAT_FORMS | ID-FI-SK | APPL | SAP_FIN |
140 | Program | RPFIWTAR_CHECK_TAX_LIAB_SCREEN | Include RPFIWTAR_CHECK_TAX_LIAB_SCREEN | J1AF | APPL | SAP_APPL |
141 | Program | RPFIWTAR_CHECK_TAX_LIAB_SUBROT | Include RPFIWTAR_CHECK_TAX_LIAB_SUBROT | J1AF | APPL | SAP_APPL |
142 | Program | RPFIZA_VAT_DATA | Include RPFIZA_VAT_DATA | FI_ZA | APPL | SAP_FIN |
143 | Program | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | FI_ZA | APPL | SAP_FIN |
144 | Program | RPFIZA_VAT_MAIN | Include RPFIZA_VAT_MAIN | FI_ZA | APPL | SAP_FIN |
145 | Program | RPFIZA_VAT_SELECTION | Include RPFIZA_VAT_SELECTION | FI_ZA | APPL | SAP_FIN |
146 | Program | RPR_AIRP_LRS_TO_FI_FORMS | Include RPR_AIRP_LRS_TO_FI_FORMS | FTRA | APPL | SAP_APPL |
147 | Program | RSUMSIFI | Simulation of Document Summarization for BSEG | FBAS | APPL | SAP_FIN |
148 | Program | RTHMHR_POST_FAIR_VALUE_CHG | Fair Value Changes To Be Posted | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
149 | Program | RTHMHR_REVERSE_FV_CHANGES | Reverse Fair Value Changes to Be Posted | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
150 | Program | RTXWCF1F | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
151 | Program | RTXWCF1S | Selections for RTXWCF10 | FTW1 | APPL | SAP_FIN |
152 | Program | RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
153 | Program | RTXWCHK11 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
154 | Program | RTXWCHK4 | Check All Control Totals in Data Extract | FTW1 | APPL | SAP_FIN |
155 | Program | RTXWDISF | DART: Display data extract file records | FTW1 | APPL | SAP_FIN |
156 | Program | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
157 | Program | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
158 | Program | RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
159 | Program | RVEXFILO | Comparison Logistical Declaration - FI Declaration | VEI | APPL | SAP_APPL |
160 | Program | RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | VEI | APPL | SAP_APPL |
161 | Program | RWTYGULI | Create Credit Memo Lists for Warranty Credit Memos | ISAUTO_WTY | EA-ISSE | EA-APPL |
162 | Program | S3LIKPCFS_CHECK_BILLING_COMPLE | S3LIKPCFS_CHECK_BILLING_COMPLE | VLR | APPL | SAP_APPL |
163 | Program | S3VBAKCDS | Include S3VBAKCDS | VZ | APPL | SAP_APPL |
164 | Program | S3VBAKCFS | Include S3VBAKCFS | VZ | APPL | SAP_APPL |
165 | Program | S3VBAKPT | Archiving orders: Analysis | VZ | APPL | SAP_APPL |
166 | Program | S3VBAKWR | Archiving orders: Write program | VZ | APPL | SAP_APPL |
167 | Program | S3VBRKCF | Include S3VBRKCF | VZ | APPL | SAP_APPL |
168 | Program | S3VBRKPT | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
169 | Program | S3VBRKPTS | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
170 | Program | S3VBRKWR | Archiving Billng Documents: Write Program | VZ | APPL | SAP_APPL |
171 | Program | S4VBRKPT | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
172 | Program | S4VBRKWR | Archiving billng documents: Write program | VZ | APPL | SAP_APPL |
173 | Program | SAPDBBMM | Access Routine for Database BMM | |||
174 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
175 | Program | SAPDBBRM | Access Program for Data Base BRM | |||
176 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
177 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
178 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
179 | Program | SAPDF05X | ?... | FBAS | APPL | SAP_FIN |
180 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
181 | Program | SAPF019 | Deleting Master Data | FBAS | APPL | SAP_FIN |
182 | Program | SAPF020 | Reset Transaction Data | FBAS | APPL | SAP_FIN |
183 | Program | SAPF040R | Delete Reference Documents | FBAS | APPL | SAP_FIN |
184 | Program | SAPF048S | Archiving of Financial Accounting Docs: Creation of Secondary Indexes | FARC | APPL | SAP_FIN |
185 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
186 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
187 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
188 | Program | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
189 | Program | SAPF080 | Mass Reversal of Documents | FBAS | APPL | SAP_FIN |
190 | Program | SAPF080R | Reverse Accrual/Deferral Documents | FBAS | APPL | SAP_FIN |
191 | Program | SAPF080R_OLD | Reverse Accrual/Deferral Documents | FBAS | APPL | SAP_FIN |
192 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
193 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
194 | Program | SAPF100B | Foreign Currency Valuation Include | FBAS | APPL | SAP_FIN |
195 | Program | SAPF100_I1 | includes for sapf102 | FREP | APPL | SAP_FIN |
196 | Program | SAPF100_POSTINGS | include for postings | FREP | APPL | SAP_FIN |
197 | Program | SAPF100_SBEW | include Saldenbewertung | FREP | APPL | SAP_FIN |
198 | Program | SAPF100_SLDATA | include for SL data reading | GLT0 | APPL | SAP_FIN |
199 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
200 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
201 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
202 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
203 | Program | SAPF107B | Deletion of Fixed Amounts and Evaluations (F107) | FREP | APPL | SAP_FIN |
204 | Program | SAPF107_START | Start SAPF107 as a Report | GLT0 | APPL | SAP_FIN |
205 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
206 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
207 | Program | SAPF10DD | SAPF100 and SAPF101 Include | FBAS | APPL | SAP_FIN |
208 | Program | SAPF10PP | SAPF101 and SAPF100 INCLUDE | FBAS | APPL | SAP_FIN |
209 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
210 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
211 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
212 | Program | SAPF121R | Report for SAPF121 | FREP | APPL | SAP_FIN |
213 | Program | SAPF122 | References from Original Documents to Following Recurring Documents | FREP | APPL | SAP_FIN |
214 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
215 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
216 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
217 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
218 | Program | SAPF180A | Calculate Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
219 | Program | SAPF180C | Balance Sheet Adjustment - Adjust Document | FBAS | APPL | SAP_FIN |
220 | Program | SAPF180C_NACC | Balance Sheet Adjustment - Adjust Document | FBAS | APPL | SAP_FIN |
221 | Program | SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
222 | Program | SAPF180N | Set Up Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
223 | Program | SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | FBAS | APPL | SAP_FIN |
224 | Program | SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | FBAS | APPL | SAP_FIN |
225 | Program | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | FBAS | APPL | SAP_FIN |
226 | Program | SAPF180Y | Nachbelastung Bilanz: Form-Routinen Append-ALV | FBAS | APPL | SAP_FIN |
227 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
228 | Program | SAPF181A | Profitability Segment Adjustment - Modules for F4 Popups | FBS | APPL | SAP_FIN |
229 | Program | SAPF181C | Textfelder füllen | FBS | APPL | SAP_FIN |
230 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
231 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
232 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
233 | Program | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
234 | Program | SAPFF004 | Posting Interface Start | FBAS | APPL | SAP_FIN |
235 | Program | SAPFF007 | Include LCPDMOBJECTBROWSERF09 | FBAS | APPL | SAP_FIN |
236 | Program | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS | APPL | SAP_FIN |
237 | Program | SAPFF012 | SAPFF012 | FBAS | APPL | SAP_FIN |
238 | Program | SAPFF014 | MATERIAL_READ | FBAS | APPL | SAP_FIN |
239 | Program | SAPFF020 | EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 | FBAS | APPL | SAP_FIN |
240 | Program | SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | FBAS | APPL | SAP_FIN |
241 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
242 | Program | SAPFS006 | SAPFS006 | FBAS | APPL | SAP_FIN |
243 | Program | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | KKAG | APPL | SAP_FIN |
244 | Program | SAPLACHD | Serviceroutinen für Belegkopf (BKPF) | FFE | APPL | SAP_FIN |
245 | Program | SAPLACHD | Serviceroutinen für Belegkopf (BKPF) | FFE | APPL | SAP_FIN |
246 | Program | SAPLACHD | Serviceroutinen für Belegkopf (BKPF) | FFE | APPL | SAP_FIN |
247 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
248 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
249 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
250 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
251 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
252 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
253 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
254 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
255 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
256 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
257 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
258 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
259 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
260 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
261 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
262 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
263 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
264 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
265 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
266 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
267 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
268 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
269 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
270 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
271 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
272 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
273 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
274 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
275 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
276 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
277 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
278 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
279 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
280 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
281 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
282 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
283 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
284 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
285 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
286 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
287 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
288 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
289 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
290 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
291 | Program | SAPLFACU | Customizing for FI Archiving | FARC | APPL | SAP_FIN |
292 | Program | SAPLFACU | Customizing for FI Archiving | FARC | APPL | SAP_FIN |
293 | Program | SAPLFACU | Customizing for FI Archiving | FARC | APPL | SAP_FIN |
294 | Program | SAPLFACU | Customizing for FI Archiving | FARC | APPL | SAP_FIN |
295 | Program | SAPLFACU | Customizing for FI Archiving | FARC | APPL | SAP_FIN |
296 | Program | SAPLFAGL_CUST_DOCNR | erweiterte Tabellenpflege (generiert) | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
297 | Program | SAPLFAGL_CUST_DOCNR | erweiterte Tabellenpflege (generiert) | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
298 | Program | SAPLFCPD | ?... | FBAS | APPL | SAP_FIN |
299 | Program | SAPLFCPD | ?... | FBAS | APPL | SAP_FIN |
300 | Program | SAPLFCPD | ?... | FBAS | APPL | SAP_FIN |
301 | Program | SAPLFCPD | ?... | FBAS | APPL | SAP_FIN |
302 | Program | SAPLFPDP_CLEARING | SAPLFPDP_CLEARING | FIN_PDP | APPL | SAP_FIN |
303 | Program | SAPLFVF1 | SAPLFVF1 | FVVI | APPL | SAP_FIN |
304 | Program | SAPLFVF1 | SAPLFVF1 | FVVI | APPL | SAP_FIN |
305 | Program | SAPLFVF1 | SAPLFVF1 | FVVI | APPL | SAP_FIN |
306 | Program | SAPLFVF1 | SAPLFVF1 | FVVI | APPL | SAP_FIN |
307 | Program | SAPLFVF1 | SAPLFVF1 | FVVI | APPL | SAP_FIN |
308 | Program | SAPLFVF1 | SAPLFVF1 | FVVI | APPL | SAP_FIN |
309 | Program | SAPLFVF2 | SAPLFVF2 | FVVI | APPL | SAP_FIN |
310 | Program | SAPLFVF2 | SAPLFVF2 | FVVI | APPL | SAP_FIN |
311 | Program | SAPLFVF2 | SAPLFVF2 | FVVI | APPL | SAP_FIN |
312 | Program | SAPLFVF2 | SAPLFVF2 | FVVI | APPL | SAP_FIN |
313 | Program | SAPLFVF2 | SAPLFVF2 | FVVI | APPL | SAP_FIN |
314 | Program | SAPLFVF2 | SAPLFVF2 | FVVI | APPL | SAP_FIN |
315 | Program | SAPLJ3RF_REGINV | SAPLJ3RF_REGINV | J3RF | APPL | SAP_FIN |
316 | Program | SAPLJ3RKKRP | . | J3RF_RU_CN | APPL | SAP_FIN |
317 | Program | SAPLJ3RKKRP | . | J3RF_RU_CN | APPL | SAP_FIN |
318 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
319 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
320 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
321 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
322 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
323 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
324 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
325 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
326 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
327 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
328 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
329 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
330 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
331 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
332 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
333 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
334 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
335 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
336 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
337 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
338 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
339 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
340 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
341 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
342 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
343 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
344 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
345 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
346 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
347 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
348 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
349 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
350 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
351 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
352 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
353 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
354 | Program | SAPLTEST_PR | SAPLTEST_PR | ISIT | DIMP | ECC-DIMP |
355 | Program | SAPLTEST_PR | SAPLTEST_PR | ISIT | DIMP | ECC-DIMP |
356 | Program | SAPLTEST_PR | SAPLTEST_PR | ISIT | DIMP | ECC-DIMP |
357 | Program | SAPLVFRR | SAPLVFRR | VFE | APPL | SAP_APPL |
358 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
359 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
360 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
361 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
362 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
363 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
364 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
365 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
366 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
367 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
368 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
369 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
370 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
371 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
372 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
373 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
374 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
375 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
376 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
377 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
378 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
379 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
380 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
381 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
382 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
383 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
384 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
385 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
386 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
387 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
388 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
389 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
390 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
391 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
392 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
393 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
394 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
395 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
396 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
397 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
398 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
399 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
400 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
401 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
402 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
403 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
404 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
405 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
406 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
407 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
408 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
409 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
410 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
411 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
412 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
413 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
414 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
415 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
416 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
417 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
418 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
419 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
420 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
421 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
422 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
423 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
424 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
425 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
426 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
427 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
428 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
429 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
430 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
431 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
432 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
433 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
434 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
435 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
436 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
437 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
438 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
439 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
440 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
441 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
442 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
443 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
444 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
445 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
446 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
447 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
448 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
449 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
450 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
451 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
452 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
453 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
454 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
455 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
456 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
457 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
458 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
459 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
460 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
461 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
462 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
463 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
464 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
465 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
466 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
467 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
468 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
469 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
470 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
471 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
472 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
473 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
474 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
475 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
476 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
477 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
478 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
479 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
480 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
481 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
482 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
483 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
484 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
485 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
486 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
487 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
488 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
489 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
490 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
491 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
492 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
493 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
494 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
495 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
496 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
497 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
498 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
499 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
500 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |