The Best Online SAP Object Repository
ABAP
Hierarchy
Software Component
Application Component
Package
DDIC
Domain
Data Element
Table
Table Cluster/Pool
View
Search Help
Code
ABAP Interface
ABAP Class
Function Group
Function Module
Program
Entrance
Transaction Code
IMG Activity
Message Class
XRef
Where Used List
Where Using List
ABAP Types
Software Component
Application Component
Package
Message Class
IMG Activity
Transaction Code
Program
Function Group
Function Module
Class
Interface
Search Help
Table
Table Cluster/Pool
View
Data Element
Domain
Advertise Links
Home
ABAP Object Types
Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BUKRS (BKPF)
Nederlands (Dutch)
English
Français (French)
Deutsch (German)
Italiano (Italian)
日本語 (Japanese)
한국의 (Korean)
Polski (Polish)
Português (Portuguese)
русский (Russian)
简体中文 (Simplified Chinese)
español (Spanish)
正體中文 (Traditional Chinese)
Türk (Turkish)
SAP ABAP Table/Structure Field
BKPF
-
BUKRS
(BKPF) is used by
Class (445)
ENHO (2)
ENQU (2)
Function Module (1288)
Interface (10)
Program (3738)
SOBJ (10)
TYPE (15)
View (52)
pages:
1
2
3
4
5
6
7
8
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Program
/CWM/CHECK_LIME_IA_SI1
Include /CWM/CHECK_LIME_IA_SI1
/CWM/APPL_MM
IS-CWM
IS-CWM
2
Program
/NFM/CORRECT_NKS
Correction of Rate for Conversion of Rates to Local Currency
/NFM/CA
DIMP
ECC-DIMP
3
Program
/NFM/RPOSLIST_F02
Include /NFM/POSLIST_F02
/NFM/CA
DIMP
ECC-DIMP
4
Program
/SAPF15/ARCHIVIERUNG
F15 Schnittstelle - Löschen F15 Informationen zu archivierten Belegen
/SAPF15/F15
EA-PS
EA-PS
5
Program
/SAPF15/ARCHIVIERUNG_HKR_ZUEV
F15 Schnittstelle - Löschen HKR/ZÜV Kontoinformationen
/SAPF15/F15
EA-PS
EA-PS
6
Program
/SAPF15/ASVW_LISTE
F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung
/SAPF15/F15
EA-PS
EA-PS
7
Program
/SAPF15/B01_LISTE
F15 Schnittstelle - B01 Liste
/SAPF15/F15
EA-PS
EA-PS
8
Program
/SAPF15/B01_MUSTER
F15 Schnittstelle - B01 Beispiel zur Kontoeröffnung über Nullzuweisung
/SAPF15/F15
EA-PS
EA-PS
9
Program
/SAPF15/B02_LISTE
F15 Schnittstelle - B02 Liste
/SAPF15/F15
EA-PS
EA-PS
10
Program
/SAPF15/B02_MUSTER
F15 Schnittstelle - B02 Beispiel zur Anlage Deckungskreise
/SAPF15/F15
EA-PS
EA-PS
11
Program
/SAPF15/CHECK_SAP_HKR_OBJECTS
F15 Schnittstelle - Stammdatenabgleich SAP <-> HKR
/SAPF15/F15
EA-PS
EA-PS
12
Program
/SAPF15/DATENTRAEGER
F15 Schnittstelle - Erstellung Datenträger
/SAPF15/F15
EA-PS
EA-PS
13
Program
/SAPF15/DATENTRAEGER_FORMS
F15 Schnittstelle - lokale Formroutinen
/SAPF15/F15
EA-PS
EA-PS
14
Program
/SAPF15/DATENUEBERNAHME
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD
/SAPF15/F15
EA-PS
EA-PS
15
Program
/SAPF15/DATENUEBERNAHME_ISPS
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS]
/SAPF15/F15
EA-PS
EA-PS
16
Program
/SAPF15/E02_LISTE
F15 Schnittstelle - E02 Liste
/SAPF15/F15
EA-PS
EA-PS
17
Program
/SAPF15/E02_MUSTER
F15 Schnittstelle - E02 Beispiel zum Aufbau einer Parallelstruktur
/SAPF15/F15
EA-PS
EA-PS
18
Program
/SAPF15/F15H_LISTE
F15 Schnittstelle - F15 Statusänderungen
/SAPF15/F15
EA-PS
EA-PS
19
Program
/SAPF15/F15_SEPA_MANDATE_FORMS
Include /SAPF15/F15_SEPA_MANDATE_FORMS
/SAPF15/F15
EA-PS
EA-PS
20
Program
/SAPF15/F15_ZTERM
F15 Schnittstelle - ZTERM
/SAPF15/F15
EA-PS
EA-PS
21
Program
/SAPF15/FMIFIIT_CHECK
F15 Schnittstelle - FMIFIIT USERDIM Konsistenzprüfung
/SAPF15/F15
EA-PS
EA-PS
22
Program
/SAPF15/FORMS
F15 Schnittstelle - globale Formroutinen
/SAPF15/F15
EA-PS
EA-PS
23
Program
/SAPF15/FORMS_ISPS
F15 Schnittstelle - globale Formroutinen [IS-PS]
/SAPF15/F15
EA-PS
EA-PS
24
Program
/SAPF15/FREIGABE
F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung
/SAPF15/F15
EA-PS
EA-PS
25
Program
/SAPF15/HKR1_LISTE
F15 Schnittstelle - HKR 1 Liste
/SAPF15/F15
EA-PS
EA-PS
26
Program
/SAPF15/HKR2_LISTE
F15 Schnittstelle - HKR 2/6 Liste
/SAPF15/F15
EA-PS
EA-PS
27
Program
/SAPF15/HKR4_LISTE
F15 Schnittstelle - HKR 4 Liste
/SAPF15/F15
EA-PS
EA-PS
28
Program
/SAPF15/HKR5_LISTE
F15 Schnittstelle - HKR 5 Liste
/SAPF15/F15
EA-PS
EA-PS
29
Program
/SAPF15/HKRZ_LISTE
F15 Schnittstelle - HKR 2 Zusatzdaten Liste
/SAPF15/F15
EA-PS
EA-PS
30
Program
/SAPF15/KASSENZEICHEN_LISTE
F15 Schnittstelle - Suchhilfe Kassenzeichen
/SAPF15/F15
EA-PS
EA-PS
31
Program
/SAPF15/KLAERUNG_LIST
F15 Schnittstelle - Klärung Auswertung
/SAPF15/F15
EA-PS
EA-PS
32
Program
/SAPF15/RUECKMELDUNG
F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung
/SAPF15/F15
EA-PS
EA-PS
33
Program
/SAPF15/RUECKMELDUNG_CHECK200
F15 Schnittstelle - Rückmeldung Prüfung ZÜV 200 bei Nutzung ZÜV 600
/SAPF15/F15
EA-PS
EA-PS
34
Program
/SAPF15/RUECKMELDUNG_CHECKZUEV
F15 Schnittstelle - Rückmeldung Prüfung ausgeglichene ZÜV Belege
/SAPF15/F15
EA-PS
EA-PS
35
Program
/SAPF15/RUECKMELDUNG_PSODOCSUB
F15 Schnittstelle - Rückmeldung Buchen Anordnungen aus HKR
/SAPF15/F15
EA-PS
EA-PS
36
Program
/SAPF15/SAP_BELEGE_MIT_FEHLERN
F15 Schnittstelle - Anzeige fehlerhafter, F15 relevante SAP Belege
/SAPF15/F15
EA-PS
EA-PS
37
Program
/SAPF15/SAP_STORNO_BELEGE
F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege
/SAPF15/F15
EA-PS
EA-PS
38
Program
/SAPF15/SEPA_ZUSATZDATEN
F15 Schnittstelle - SEPA Zusatzdaten
/SAPF15/F15
EA-PS
EA-PS
39
Program
/SAPF15/SM_MUSTER
F15 Schnittstelle - Beispiel Buchen SEPA Mandatsbeleg
/SAPF15/F15
EA-PS
EA-PS
40
Program
/SAPF15/SM_STORNO
F15 Schnittstelle - SEPA Mandatsbeleg stornieren
/SAPF15/F15
EA-PS
EA-PS
41
Program
/SAPF15/VORMERKUNG_LOESCHEN
F15 Schnittstelle - Vormerkung löschen
/SAPF15/F15
EA-PS
EA-PS
42
Program
/SAPF15/VORMERKUNG_LOESCHEN_EX
F15 Schnittstelle - Vormerkung löschen (Expertenfunktion)
/SAPF15/F15
EA-PS
EA-PS
43
Program
/SAPF15/XPRA
F15 Schnittstelle - XPRA
/SAPF15/F15
EA-PS
EA-PS
44
Program
/SAPF15/Z01_LISTE
F15 Schnittstelle - Z01 Liste
/SAPF15/F15
EA-PS
EA-PS
45
Program
/SAPF15/ZLSPR
F15 Schnittstelle - Zahlungssperre ändern
/SAPF15/F15
EA-PS
EA-PS
46
Program
/SAPF15/ZUEV100_LISTE
F15 Schnittstelle - ZÜV 100 Liste
/SAPF15/F15
EA-PS
EA-PS
47
Program
/SAPF15/ZUEV200_LISTE
F15 Schnittstelle - ZÜV 200 Liste
/SAPF15/F15
EA-PS
EA-PS
48
Program
/SAPF15/ZUEV500_LISTE
F15 Schnittstelle - ZÜV 500 Liste
/SAPF15/F15
EA-PS
EA-PS
49
Program
/SAPF15/ZUEV600_LISTE
F15 Schnittstelle - ZÜV 600 Liste
/SAPF15/F15
EA-PS
EA-PS
50
Program
/SAPF15/ZUEV900_LISTE
F15 Schnittstelle - ZÜV 900 Liste
/SAPF15/F15
EA-PS
EA-PS
51
Program
/SAPHT/RDRM_OUTPUT_PROCESSF0L
Include /SAPHT/RDRM_OUTPUT_PROCESSF0L
/SAPHT/DRM07
DIMP
ECC-DIMP
52
Program
/SAPNEA/J_SC_12E01
Events for Program /SAPNEA/J_SC_12
/SAPNEA/J_SC1
EA-SCM
EA-APPL
53
Program
/SAPNEA/J_SC_12F01
Subprograms for program /SAPNEA/J_SC_12
/SAPNEA/J_SC1
EA-SCM
EA-APPL
54
Program
/SAPNEA/J_SC_12S01
Selection Screen for program /SAPNEA/J_SC_12
/SAPNEA/J_SC1
EA-SCM
EA-APPL
55
Program
/SAPNEA/J_SC_30F01
Include /SAPNEA/J_SC_30F01
/SAPNEA/J_SC1
EA-SCM
EA-APPL
56
Program
/SAPNEA/UJSC19A01
Include Used in Program /SAPNEA/J_SC_19
/SAPNEA/J_SC1
EA-SCM
EA-APPL
57
Program
/SAPNEA/UJSC19F01
Include Used in Program /SAPNEA/J_SC_19
/SAPNEA/J_SC1
EA-SCM
EA-APPL
58
Program
/SAPNEA/UJSC19S01
Include Used in Program /SAPNEA/J_SC_19
/SAPNEA/J_SC1
EA-SCM
EA-APPL
59
Program
/SAPPCE/DPC_CALCULATE_TAXES
Include /SAPPCE/DPC_CALCULATE_TAXES
/SAPPCE/DPC
EA-FIN
EA-FIN
60
Program
/SAPPCE/DPC_DATA_CONSISTENCE
DP Chain: /SAPPCE/TDPC2+ Check Entries
/SAPPCE/DPC
EA-FIN
EA-FIN
61
Program
/SAPPCE/LDPC01F43
Form dpc_document_post
/SAPPCE/DPC
EA-FIN
EA-FIN
62
Program
/SAPPCE/LDPC01G82
Include /SAPPCE/LDPC01G82
/SAPPCE/DPC
EA-FIN
EA-FIN
63
Program
/SAPPCE/LDPC01H66
Include /SAPPCE/LDPC01H66
/SAPPCE/DPC
EA-FIN
EA-FIN
64
Program
/SAPPCE/LDPC01H97
Include /SAPPCE/LDPC01H97
/SAPPCE/DPC
EA-FIN
EA-FIN
65
Program
/SAPPCE/LDPC01J04
Include /SAPPCE/LDPC01J04
/SAPPCE/DPC
EA-FIN
EA-FIN
66
Program
/SAPPCE/LDPC01J05
Include /SAPPCE/LDPC01J05
/SAPPCE/DPC
EA-FIN
EA-FIN
67
Program
/SAPPCE/LDPC01J23
Include /SAPPCE/LDPC01J23
/SAPPCE/DPC
EA-FIN
EA-FIN
68
Program
/SAPPCE/LDPC01K26
/SAPPCE/LDPC01K26
/SAPPCE/DPC
EA-FIN
EA-FIN
69
Program
/SAPPCE/LDPC05F02
Include /SAPPCE/LDPC05F02
/SAPPCE/DPC
EA-FIN
EA-FIN
70
Program
/SAPPCE/LDPC05F03
Include /SAPPCE/LDPC05F03
/SAPPCE/DPC
EA-FIN
EA-FIN
71
Program
/SAPPCE/LDPC05F04
Include /SAPPCE/LDPC05F04
/SAPPCE/DPC
EA-FIN
EA-FIN
72
Program
/SAPPCE/LDPC05F21
Include /SAPPCE/LDPC05F21
/SAPPCE/DPC
EA-FIN
EA-FIN
73
Program
/SAPPCE/LDPC05F23
Include /SAPPCE/LDPC05F23
/SAPPCE/DPC
EA-FIN
EA-FIN
74
Program
/SAPPCE/LDPC12F03
Include /SAPPCE/LDPC12F03
/SAPPCE/DPC
EA-FIN
EA-FIN
75
Program
/SAPPCE/LDPC12F12
Include /SAPPCE/LDPC12F12
/SAPPCE/DPC
EA-FIN
EA-FIN
76
Program
/SAPPCE/LDPC12F15
Include /SAPPCE/LDPC12F15
/SAPPCE/DPC
EA-FIN
EA-FIN
77
Program
/SAPPCE/LDPC12F16
Include /SAPPCE/LDPC12F16
/SAPPCE/DPC
EA-FIN
EA-FIN
78
Program
/SAPPCE/LDPC12F17
Include /SAPPCE/LDPC12F17
/SAPPCE/DPC
EA-FIN
EA-FIN
79
Program
/SAPPCE/RFITEMAP
Vendor Line Item Display
/SAPPCE/JVA_OPEN_ITEM
EA-JVA
EA-FIN
80
Program
/SAPPCE/RFITEMAR
Customer Line Item Display
/SAPPCE/JVA_OPEN_ITEM
EA-JVA
EA-FIN
81
Program
/SAPPCE/_COMPARE_TAX_SELECTION
Include /SAPPCE/_COMPARE_TAX_SELECTION
/SAPPCE/DPC
EA-FIN
EA-FIN
82
Program
/SAPPSPRO/LPO_PAYMTF01
Include LZTEMP_UC2F01
/SAPPSPRO/PROGS
APPL
SAP_APPL
83
Program
/SSA/ACA
ST14 for cross-application ALE/WF/EDI (CA)
/SSA/
ST-A/PI
84
Program
/SSA/AFI
ST14 analyses for Finance (FI)
/SSA/
ST-A/PI
85
Program
/SSA/AOT
ST14 for other applications (Treasury/RE/PS/EC)
/SSA/
ST-A/PI
86
Program
/SSA/BUA
GUO upgrade service: Application specific
/SSA/
ST-A/PI
87
Program
/SSA/CA1
FI-CO: Summarization Simulation FI
/SSA/
ST-A/PI
88
Program
/SSA/CA9
/SSA/CA9
/SSA/
ST-A/PI
89
Program
/SSA/CAB
Count Entries
/SSA/
ST-A/PI
90
Program
/SSA/CAF
SAP General ledger migration service : Detail analysis
/SSA/
ST-A/PI
91
Program
/SSA/CD3
Data Consistency Utilities
/SSA/
ST-A/PI
92
Program
/SSA/EBP
BPMon: BPA for ERP
/SSA/
ST-A/PI
93
Program
/SSA/EDC
BPMon: Data collectors for Data Consistency
/SSA/
ST-A/PI
94
Program
/SSA/EKF
BPMon: Data collectors for TBI's Financials
/SSA/
ST-A/PI
95
Program
/SSA/EKP
BPMon: Data collectors for TBI's ERP
/SSA/
ST-A/PI
96
Program
/SSA/EKR
BPMon: Remote Analysis
/SSA/
ST-A/PI
97
Program
/SSA/EKW
BPMon: Data collectors for TBI's PM / Misc.
/SSA/
ST-A/PI
98
Program
ACEPS_FI_RECONCILIATION_F10
Include ACEPS_FI_RECONCILIATION_F10
ACE_PS_APPL
EA-FIN
EA-FIN
99
Program
AD01DPR2
Post Down Payment Clearings
AD_RRB
DIMP
ECC-DIMP
100
Program
ALV_LIBRO_DE_CAJA
Include ALV
ID-FI-CI
APPL
SAP_FIN
101
Program
APP_LOG_FORMS
Include RE_APP_LOG_FORMS
FVVI
APPL
SAP_FIN
102
Program
AQZZ==/SAPQUERY/FIBR
AQZZ==/SAPQUERY/FIBR
103
Program
AQZZ==/SAPQUERY/FIBR_AUDIT_02
AQZZ==/SAPQUERY/FIBR_AUDIT_02
104
Program
AQZZ==/SAPQUERY/FIDD
AQZZ==/SAPQUERY/FIDD
105
Program
AQZZ==/SAPQUERY/FIKD
AQZZ==/SAPQUERY/FIKD
106
Program
AQZZ==/SAPQUERY/FISD
AQZZ==/SAPQUERY/FISD
107
Program
AQZZ==/SAPQUERY/ID_FIGL40
AQZZ==/SAPQUERY/ID_FIGL40
108
Program
ARC01F01
Forms for RGJARC01 (JV_OBJECT archiving)
GJV2
EA-JVA
EA-FIN
109
Program
ARCSLF01S
Report RGUARCSL (Archivieren FI_SL_DATA): Formroutinen
GBAS
APPL
SAP_FIN
110
Program
ASSIGN_DOCUMENTS_TO_FLOWS_VAL
Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL
FTTR
EA-FINSERV
EA-FINSERV
111
Program
CACS_STATUS_SELECTION_TEMPLATE
Template for Developing Programs with Various Data Sources
CACSGT
EA-ICM
EA-APPL
112
Program
CASH_FORECASTING_RESULT_FORM
Include CASH_FORECASTING_RESULT_FORM
FFLQ
PI_APPL
SAP_FIN
113
Program
CASH_FORECASTING_RESULT_PARK
Include CASH_FORECASTING_RESULT_PARK
FFLQ
PI_APPL
SAP_FIN
114
Program
CCARDEC_TRANSFORM_FI
Execution Report for Activating Payment Card Encryption
CCARDEC
APPL
SAP_APPL
115
Program
CHECK_XBLNR_LIB03
Include CHECK_XBLNR_LIB03
ID-FI-CI
APPL
SAP_FIN
116
Program
CHECK_XBLNR_LIB03_PE
Form Routinen für den FB: FVKM_CORP_EXECUTION
ID-FI-PE
APPL
SAP_FIN
117
Program
CLDOCF03
REUCLDOC: select data
ECLU
APPL
SAP_APPL
118
Program
CLDOCF06
REUCLDOC: error handling
ECLU
APPL
SAP_APPL
119
Program
CLDOCF07
REUCLDOC: conversion routines
ECLU
APPL
SAP_APPL
120
Program
CLDOCPRO
RFECLDOC: protocol
ECLU
APPL
SAP_APPL
121
Program
CLDOCTOP
RFECLDOC: data definitions
ECLU
APPL
SAP_APPL
122
Program
CNV_20000_BELNR_CONSISTENCY
Get the data of the errneous documents
CNV_20000
DMIS
DMIS
123
Program
CNV_20000_BELNR_DUPLICATE
Get BELNR duplicate
CNV_20000
DMIS
DMIS
124
Program
CNV_20000_BELNR_EXT_MAPPING
EXternal Document mapping..
CNV_20000
DMIS
DMIS
125
Program
CNV_20000_BELNR_MAPPING
create mapping and find errneous documents
CNV_20000
DMIS
DMIS
126
Program
CNV_20000_BELNR_MAP_TOP
Include CNV_20000_BELNR_MAP_TOP
CNV_20000
DMIS
DMIS
127
Program
CNV_20000_FORMS
Include CNV_20000_FORMS
CNV_20000
DMIS
DMIS
128
Program
CNV_20000_F_PRE_AND_POST
Include CNV_20000_F_PRE_AND_POST
CNV_20000
DMIS
DMIS
129
Program
CNV_20000_NGL_BKPF_COLLE_FORM
Include CNV_20000_NGL_BKPF_COLLE_FORM
CNV_20000
DMIS
DMIS
130
Program
CNV_20201_NR_OBJ_SIMUL
Simulation program for conversion of number range objects
CNV_20201
DMIS
DMIS
131
Program
CNV_TDMS_05_TI_CO_BKPF
Collect document numbers from table EKKO
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
132
Program
CNV_TDMS_05_TI_CO_BKPF_CLU
Collect document numbers from table EKKO
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
133
Program
CNV_TDMS_05_TI_CO_BKPF_CLU_BS
Collect document numbers from table EKKO
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
134
Program
CNV_TDMS_05_TI_CO_BKPF_CLU_PG
Collect document numbers from table EKKO
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
135
Program
CNV_TDMS_05_TI_CO_BKPF_CLU_PR
Collect document numbers from table EKKO
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
136
Program
CNV_TDMS_05_TI_CO_BKPF_DD
Fill header for BKPF
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
137
Program
CNV_TDMS_05_TI_CO_STXH_DATA
Include CNV_TDMS_05_TI_CO_STXH_DATA
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
138
Program
CNV_TDMS_05_TI_I_BKPF_MAIN
Include CNV_TDMS_05_TI_I_BKPF_MAIN
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
139
Program
CNV_TDMS_05_TI_I_CO_STXH_COLL
Include CNV_TDMS_05_TI_I_CO_STXH_COLL
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
140
Program
CNV_TDMS_05_TI_I_STXH_DATA_C
Include CNV_TDMS_05_TI_CO_STXH_DATA
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
141
Program
CNV_TDMS_05_TI_I_STXH_SEL_C
Include CNV_TDMS_05_TI_I_STXH_SEL_C
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
142
Program
CNV_TDMS_05_TI_STXH_MAIN_DATA
Include CNV_TDMS_05_TI_STXH_CLU
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
143
Program
CNV_TDMS_05_TI_STXH_SUB_FH
Include CNV_TDMS_05_TI_STXH_SUB_FH
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
144
Program
CON_FIN_CALL_BTAF01
Include CON_FIN_CALL_ACCT_INTF_STEPF01
CON_FIN_ACCE
IS-CWM
IS-CWM
145
Program
CON_FIN_COMPARE_BALANCES
Reconciliation: Monthly Totals Inventory Ledger - Monthly Totals G/L
CON_FIN_REPORTING
IS-CWM
IS-CWM
146
Program
CON_FIN_COMPARE_BALANCES_MOF01
Include CON_FIN_COMPARE_BALANCES_MOF01
CON_FIN_REPORTING
IS-CWM
IS-CWM
147
Program
CON_FIN_COMPARE_DOCS
Reconciliation: Inventory Ledger Documents - General Ledger Documents
CON_FIN_REPORTING
IS-CWM
IS-CWM
148
Program
CON_FIN_COMPARE_DOCSF01
Include CON_FIN_COMPARE_DOCSF01
CON_FIN_REPORTING
IS-CWM
IS-CWM
149
Program
CON_FIN_COMPARE_SRV_ADD_LOG_D
Include CON_FIN_COMPARE_DOCSF05
CON_FIN_REPORTING
IS-CWM
IS-CWM
150
Program
CON_FIN_FI_DOC_ON_INV_ACCT
Documents on Inventory Ledger Accounts, Entered Directly in G/L
CON_FIN_REPORTING
IS-CWM
IS-CWM
151
Program
CON_FIN_FI_DOC_ON_INV_ACCTF01
Include CON_FIN_COMPARE_DOCSF01
CON_FIN_REPORTING
IS-CWM
IS-CWM
152
Program
CRM_CCM_LINK_DELETE_FORMS
Include CRM_CCM_LINK_DELETE_FORMS
CRM_CCM_RECOVERY
PI_APPL
SAP_FIN
153
Program
DAST0F01
Form Routines for RFVDAST0
FVVD
EA-FINSERV
EA-FINSERV
154
Program
DAST0TOP
Top Include RFVDAST0
FVVD
EA-FINSERV
EA-FINSERV
155
Program
DATA_DECLARATION_DEF
Include DATA_DECLARATION_DEF
FB_DEFTAX
APPL
SAP_FIN
156
Program
DBBMMSEL
L
157
Program
DBBRFSEL
Process withholding tax information from FI interface
158
Program
DBBRMSEL
DBBRMSEL
159
Program
DBFMBF02
Include DBFMBF02
FMBPA_E
EA-PS
EA-PS
160
Program
DBFMFF02
Subroutines fuer Datenselektion LDB FMF - Teil 1
FMRP
EA-PS
EA-PS
161
Program
DF05XF02
Include DF05XF02
FBS
APPL
SAP_FIN
162
Program
DF05XF04
Include DF05XF04
FBAS
APPL
SAP_FIN
163
Program
DF05XI00
Include LCUVFF04
FBAS
APPL
SAP_FIN
164
Program
DF05XO00
Include LCUVFF04
FBAS
APPL
SAP_FIN
165
Program
DF05XTOP
Include LGLO_FIAA_SCREENSF02
FBAS
APPL
SAP_FIN
166
Program
DF05X_F01
Include DF05X_F01
FBAS
APPL
SAP_FIN
167
Program
DF05X_FEB
Include DF05X_FEB
FBAS
APPL
SAP_FIN
168
Program
DKAUF01
Form-Routinen für Kontoauszug RFVDKAU1
FVVD
EA-FINSERV
EA-FINSERV
169
Program
DKAUTOP
Top-Include für Kontoauszug RFVDKAU0
FVVD
EA-FINSERV
EA-FINSERV
170
Program
DSLD0F01
Form Routines for Balance List RFVDSLD0
FVVD
EA-FINSERV
EA-FINSERV
171
Program
DTINTMPL
Template for Developing Programs with Various Data Sources
DTIN
APPL
SAP_FIN
172
Program
EBPP_AR_CONTACTS
Display of the Comments Created in Biller Direct
EBPP_APAR
PI_APPL
SAP_FIN
173
Program
EBPP_TYPES
Include APAR_EBPP_TYPES
EBPP_APAR
PI_APPL
SAP_FIN
174
Program
EPA00F00
EPA00F00
FBAS
APPL
SAP_FIN
175
Program
EPIC_EBR_RFIDCN_ACC_DOC
Account Document Output
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
176
Program
EPIC_EBR_RFIDCN_ACC_DOC
Account Document Output
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
177
Program
EPIC_EBR_RFIDCN_ACC_DOC
Account Document Output
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
178
Program
EPIC_EBR_RFIDCN_ACC_DOC_F01
Include EPIC_EBR_RFIDCN_ACC_DOC_F01
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
179
Program
EPIC_EBR_RFIDCN_ACC_DOC_F02
Include EPIC_EBR_RFIDCN_ACC_DOC_F02
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
180
Program
EPIC_EBR_RFIDCN_ACC_DOC_F03
Include EPIC_EBR_RFIDCN_ACC_DOC_F03
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
181
Program
EPIC_EBR_RFIDCN_ACC_DOC_F04
Include EPIC_EBR_RFIDCN_ACC_DOC_F04
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
182
Program
EPIC_EBR_RFIDCN_ACC_DOC_F05
Include EPIC_EBR_RFIDCN_ACC_DOC_F05
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
183
Program
EPIC_EBR_RFIDCN_ACC_DOC_SEL
Include EPIC_EBR_RFIDCN_ACC_DOC_SEL
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
184
Program
EWCURCHK
EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x)
EWU
APPL
SAP_APPL
185
Program
EWCURCHK_4X
EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x)
EWU
APPL
SAP_APPL
186
Program
EWUCHKTC
EWWU: Check Validity of Entries for Currencies
EWU
APPL
SAP_APPL
187
Program
EWUMMPOA
Analysis of Purchase Order History
MEU0
APPL
SAP_APPL
188
Program
EWUMMPOB
Compare PO History and GR/IR Clearing Account
MEU0
APPL
SAP_APPL
189
Program
EWUMMPOF
PO History Differences <=> Open Items in FI
MB
APPL
SAP_APPL
190
Program
EWUMMPOH
Adjustment of Purchase Order History
MEU0
APPL
SAP_APPL
191
Program
EWUTIME
Number of Table Records and Runtime Forecast
EWU
APPL
SAP_APPL
192
Program
EWU_KSTAR_CHECK
Check Cost Element for Real-Time Integration
FAGL_EURO_CONVERSION
ECC_FINANCIALS
SAP_FIN
193
Program
F107VFY0
Valuation Includes
FBAS
APPL
SAP_FIN
194
Program
F107_START
Start Valuation F107
GLT0
APPL
SAP_FIN
195
Program
F110MAIN
Posting Interface Start
FBZ
APPL
SAP_FIN
196
Program
F110OI00
Posting Interface Start
FBZ
APPL
SAP_FIN
197
Program
F110SFA0_ABZTAB_ZAHLBETRAG
ABZTAB_ZAHLBETRAG
FBZ
APPL
SAP_FIN
198
Program
F110SFA0_ABZUEGE_BUCHEN
ABZUEGE_BUCHEN
FBZ
APPL
SAP_FIN
199
Program
F110SFA0_ABZUEGE_KDW_KORREKTUR
ABZUEGE_KDW_KORREKTUR
FBZ
APPL
SAP_FIN
200
Program
F110SFA0_ANZAHLUNGS_ZEILE
ANZAHLUNGS_ZEILE
FBZ
APPL
SAP_FIN
201
Program
F110SFA0_AUSGLEICH
AUSGLEICH
FBZ
APPL
SAP_FIN
202
Program
F110SFA0_AUSGLEICH_MWFTAB
AUSGLEICH_MWFTAB
FBZ
APPL
SAP_FIN
203
Program
F110SFB0_BELEGKOPF_MERKEN
BELEGKOPF_MERKEN
FBZ
APPL
SAP_FIN
204
Program
F110SFB0_BELEGKOPF_SUCHEN
BELEGKOPF_SUCHEN
FBZ
APPL
SAP_FIN
205
Program
F110SFB0_BELEG_DRUCKEN
BELEG_DRUCKEN
FBZ
APPL
SAP_FIN
206
Program
F110SFB0_BELEG_ERZEUGEN
BELEG_ERZEUGEN
FBZ
APPL
SAP_FIN
207
Program
F110SFB0_BSCHL_KONTO_BEARBEITU
BSCHL_KONTO_BEARBEITUNG
FBZ
APPL
SAP_FIN
208
Program
F110SFB0_BSID_VERARBEITEN
BSID_VERARBEITEN
FBZ
APPL
SAP_FIN
209
Program
F110SFB0_BSIK_VERARBEITEN
BSIK_VERARBEITEN
FBZ
APPL
SAP_FIN
210
Program
F110SFB0_BUCHUNGSKREIS_DATEN
BUCHUNGSKREIS_DATEN
FBZ
APPL
SAP_FIN
211
Program
F110SFB0_BUCHUNGSZEILE_MERKEN
BUCHUNGSZEILE_MERKEN
FBZ
APPL
SAP_FIN
212
Program
F110SFF0_FAELLIGKEIT_SKONTO_RU
FAELLIGKEIT_SKONTO_RUNDEN
FBZ
APPL
SAP_FIN
213
Program
F110SFH0
F110SFH0
FBZ
APPL
SAP_FIN
214
Program
F110SFK0_KONTENFINDUNG_ADDAA
Check whether an alternative payee exists
FBZ
APPL
SAP_FIN
215
Program
F110SFK0_KONTODATEN_SETZEN
KONTODATEN_SETZEN
FBZ
APPL
SAP_FIN
216
Program
F110SFM0
F110SFM0
FBZ
APPL
SAP_FIN
217
Program
F110SFP0_POSITIONEN_ERGAENZEN
Include F110SFP0_POSITIONEN_ERGAENZEN
FBZ
APPL
SAP_FIN
218
Program
F110SFP0_POSTEN_BEARBEITEN
POSTEN_BEARBEITEN
FBZ
APPL
SAP_FIN
219
Program
F110SFQ0_QUELLENSTEUER_BUCHEN_
QUELLENSTEUER_BUCHEN_ANZ
FBZ
APPL
SAP_FIN
220
Program
F110SFR0_RECHNUNGSDATEN_SETZEN
RECHNUNGSDATEN_SETZEN
FBZ
APPL
SAP_FIN
221
Program
F110SFS0_SALDO_NULL_PRUEFEN
SALDO_NULL_PRUEFEN
FBZ
APPL
SAP_FIN
222
Program
F110SFS0_STEUERTABELLE_ERZEUGE
STEUERTABELLE_ERZEUGEN
FBZ
APPL
SAP_FIN
223
Program
F110SFS0_STEUER_VERRECHNUNG_BU
STEUER_VERRECHNUNG_BUCHEN
FBZ
APPL
SAP_FIN
224
Program
F110SFT0_TEILGRUPPE_ASSIGN_CR
Zuweisung Gutschriften Erweiterte Einzelzahlung
FBZ
APPL
SAP_FIN
225
Program
F110SFT0_TEILGRUPPE_FORMULARS2
Include F110SFT0_TEILGRUPPE_FORMULARS2
FBZ
APPL
SAP_FIN
226
Program
F110SFT0_TEILGRUPPE_FORMULARSP
TEILGRUPPE_FORMULARSPLIT
FBZ
APPL
SAP_FIN
227
Program
F110SFU0
F110SFU0
FBZ
APPL
SAP_FIN
228
Program
F110SFV0_VERRECHNUNG_BUCHEN
VERRECHNUNG_BUCHEN
FBZ
APPL
SAP_FIN
229
Program
F110SFW0_WT_POST_WITHHOLDING
WT_POST_WITHHOLDING
FBZ
APPL
SAP_FIN
230
Program
F110SFX0_XBUKR_FUELLEN
XBUKR_FUELLEN
FBZ
APPL
SAP_FIN
231
Program
F110SFZ0_ZAHLUNGS_ZEILE
ZAHLUNGS_ZEILE
FBZ
APPL
SAP_FIN
232
Program
F110SFZ0_ZAHLWEG_PRUEFEN
ZAHLWEG_PRUEFEN
FBZ
APPL
SAP_FIN
233
Program
F110STOP
Topinclude F110
FBZ
APPL
SAP_FIN
234
Program
F111SFPA
Include F111SFPA
FMZA
APPL
SAP_FIN
235
Program
F111SFSE
Include F111SFSE
FMZA
APPL
SAP_FIN
236
Program
F111SFTA
Include F111SFTA
FMZA
APPL
SAP_FIN
237
Program
F111SINT
Payment Request Payment Run: Structures and Internal Tables
FMZA
APPL
SAP_FIN
238
Program
F124_MERGE
Include SAPF124_MERGE
FBAS
APPL
SAP_FIN
239
Program
F150DFB0
F150DFB0
FBM
APPL
SAP_FIN
240
Program
F150DFE0
POR Procedure For Switzerland
FBM
APPL
SAP_FIN
241
Program
F150SFB0
F150SFB0
FBM
APPL
SAP_FIN
242
Program
F150SFK0
F150SFK0
FBM
APPL
SAP_FIN
243
Program
F150SFM0
FI Dunning - Determine complete Cusomizing for MHNK entry
FBM
APPL
SAP_FIN
244
Program
F150STOP
F150STOP
FBM
APPL
SAP_FIN
245
Program
FAA_MAP_BAPI_STRUCTURE_IMP
Include ZZFAA_MAP_BAPI_STRUCTURE_DEF
ABAS
APPL
SAP_FIN
246
Program
FAGL_ACCOUNT_BALANCE
G/L Account Balance Display
FAGL_ACCOUNT_BALANCE
ECC_FINANCIALS
SAP_FIN
247
Program
FAGL_ACCOUNT_ITEMS_DEF
Include RFITEM_DEF
FAGL_REPORTING
ECC_FINANCIALS
SAP_FIN
248
Program
FAGL_ACCOUNT_ITEMS_INC
Include RFITEM_INC
FAGL_REPORTING
ECC_FINANCIALS
SAP_FIN
249
Program
FAGL_BSBW_HISTORY
Include FAGL_BSBW_HISTORY
FBAS
APPL
SAP_FIN
250
Program
FAGL_CHECK_DOCUMENT_SPLIT
Check on Document Splitting Regarding Current Customizing Settings
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
251
Program
FAGL_CHECK_DOC_ITEM_CATEGORIES
Check on Business Transaction Assignment for Existing Documents
FAGL_MIG_ANALYSE
ECC_FINANCIALS
SAP_FIN
252
Program
FAGL_CL_REGROUP
Balance Sheet Supplement - OI - Analysis
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
253
Program
FAGL_COFI_COBK_AWORG_SET
Report FAGL_COFI_COBK_AWORG_SET
FAGL_ONLINE_RECONCILIATION
ECC_FINANCIALS
SAP_FIN
254
Program
FAGL_COFI_FOLLOWUP_POSTING_F0P
Include FAGL_COFI_FOLLOWUP_POSTING_F0P
FAGL_ONLINE_RECONCILIATION
ECC_FINANCIALS
SAP_FIN
255
Program
FAGL_COMP_SUM_RUNID
Compare Documents from Totals Document Transfer
FAGL_DISTR_SCEN_1_SFWC_RS
ECC_FINANCIALS
SAP_FIN
256
Program
FAGL_CORR_0001
Correction Program F*FLEXA Tables (Fill Fields BUDAT and BSTAT)
FAGL_REPORTING
ECC_FINANCIALS
SAP_FIN
257
Program
FAGL_DELETE_DOCUMENT
Delete Document from New General Ledger
FAGL_DOCUMENT_SERVICES
ECC_FINANCIALS
SAP_FIN
258
Program
FAGL_DELETE_RELOAD_LEDGERS
Delete and Post Subsequently to New General Ledger Accounting
FAGL_EURO_CONVERSION
ECC_FINANCIALS
SAP_FIN
259
Program
FAGL_FCV_F119
Include FAGL_FCV_F119
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
260
Program
FAGL_FCV_F124
Include FAGL_FCV_F124
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
261
Program
FAGL_FCV_F74
Include FAGL_FCV_F74
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
262
Program
FAGL_FCV_F76
Include FAGL_FCV_F76
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
263
Program
FAGL_FCV_REVERSE_VALUATIONS
Include FAGL_FCV_REVERSE_VALUATIONS
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
264
Program
FAGL_FCV_TOP
Include FAGL_FC_VAL_TOP
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
265
Program
FAGL_FC_I1
includes for sapf102
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
266
Program
FAGL_FC_POSTINGS
include for postings
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
267
Program
FAGL_FC_TRANSLATION
Currency Translation
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
268
Program
FAGL_FC_TRANSLATION_TOP
Include FAGL_FC_TRANSLATION_TOP
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
269
Program
FAGL_FC_TRANS_I1
Include FAGL_FC_TRANS_I1
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
270
Program
FAGL_FC_TRANS_SDF
Include FAGL_FC_TRANS_SDF
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
271
Program
FAGL_FC_TRAN_POSTINGS
Include FAGL_FC_TRAN_POSTINGS
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
272
Program
FAGL_FC_VALUATION
Foreign Currency Valuation
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
273
Program
FAGL_FC_VALUATION_SCRN
Include FAGL_FC_VALUATION_SCRN
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
274
Program
FAGL_INCLUDE_SAPF100_TRANSL
Include FAGL_INCLUDE_SAPF100_TRANSL
FBAS
APPL
SAP_FIN
275
Program
FAGL_LINE_ITEM_BROWSER_F14
Include FAGL_LINE_ITEM_BROWSER_F14
FAGL_REPORTING_EN
ECC_FINANCIALS
SAP_FIN
276
Program
FAGL_LINE_ITEM_BROWSER_F15
Include FAGL_LINE_ITEM_BROWSER_F15
FAGL_REPORTING_EN
ECC_FINANCIALS
SAP_FIN
277
Program
FAGL_MIG_AFA_POST
Transfer All Deprec. Docs After Migration with New Acct Determination
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
278
Program
FAGL_MIG_AFA_POST_ALV
Include FAGL_MIG_AFA_POST_ALV
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
279
Program
FAGL_MIG_AFA_POST_DATADEF
Include FAGL_MIG_AFA_POST_DATADEF
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
280
Program
FAGL_MIG_DATA_PROCESSING
Include FAGL_MIG_DATA_PROCESSING
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
281
Program
FAGL_MIG_DS_IMPL_SERVICES
Include FAGL_MIG_DS_IMPL_SERVICES
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
282
Program
FAGL_MIG_FICHAN
Supplement FI Documents: Create Worklist
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
283
Program
FAGL_MIG_OPITEMS_FILL
Create Worklist for Open Items
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
284
Program
FAGL_MIG_REPORT_ADJUSTMENTS
Log of Alternative Document Splitting
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
285
Program
FAGL_MIG_RESTORE_COMMON_FORMS
Include FAGL_MIG_RESTORE_COMMON_FORMS
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
286
Program
FAGL_MIG_RPITEMS_CRESPLIT
Build Document Splitting Information for Documents To Be Transferred
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
287
Program
FAGL_MIG_RPITEMS_FILL
Create Worklist for Documents
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
288
Program
FAGL_MIG_SUBSEQ_POST
Update Documents to New General Ledger Accounting
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
289
Program
FAGL_REPOST_FAGL_SPLINFO_LOG
New GL Accounting: Delete and Repost Documents from FAGL_SPLINFO_LOG
FAGL_DOCUMENT_SERVICES
ECC_FINANCIALS
SAP_FIN
290
Program
FAGL_R_APAR_SIM
Tool for Subsequently Simulating APAR for Purposes of Error Analysis
FAGL_REORGANIZATION_FW
ECC_FINANCIALS
SAP_FIN
291
Program
FAGL_R_FILL_TRANSACTIONTYPE
Fill Consolidation Transaction Type
FAGL_REORGANIZATION_FW
ECC_FINANCIALS
SAP_FIN
292
Program
FAGL_SHOW_SPLIT
Simulation of Document Splitting: Expert Mode
FAGL_ONLINE_SPLITTER
ECC_FINANCIALS
SAP_FIN
293
Program
FAGL_SL_TRANS_DATA
Include FAGL_SL_TRANS_DATA
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
294
Program
FAGL_SPL_SUPPORT_DOC_BROWSER_S
Include FAGL_SPL_SUPPORT_DOC_BROWSER_S
FAGL_ONLINE_SPLITTER
ECC_FINANCIALS
SAP_FIN
295
Program
FAGL_SUPPORT_JOB_SCHEDULER
Schedule Batch Jobs for Programs
FAGL_COMMON_OBJECTS
ECC_FINANCIALS
SAP_FIN
296
Program
FAGL_SWITCH_CLASS_IMP1
Include FAGL_SWITCH_CLASS_IMP1
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
297
Program
FAGL_SWITCH_CLASS_IMP3
Implementations for FI Postings (class lcl_account)
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
298
Program
FAGL_SWITCH_CLASS_IMP4
Include FAGL_SWITCH_CLASS_IMP4
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
299
Program
FAGL_SWITCH_CLASS_IMP5
Include FAGL_SWITCH_CLASS_IMP5
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
300
Program
FAGL_TOP_INCLUDE_SAPF100
Include FAGL_TOP_INCLUDE_SAPF100
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
301
Program
FAGL_YEC_POSTINGS
Closing/Opening Postings at Year End
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
302
Program
FAGL_YEC_POSTINGS_EHP4
Closing/Opening Postings at Year End
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
303
Program
FBICRC002_DOCNR_SELECT
Intercompany Reconciliation: Accounts: Provide FI Document Numbers
FB_ICRC
EA-FIN
EA-FIN
304
Program
FCZZNI00
FCZZNI00
FREP
APPL
SAP_FIN
305
Program
FDM_INVOICE_MEMORY_F01
Include FDM_INVOICE_MEMORY_F01
FDM_AR_COLLECTION
PI_APPL
SAP_FIN
306
Program
FERCR050
Prepare Drill Down
FERC
EA-FERC
EA-FIN
307
Program
FERCR100
Reversal of Regulatory Procedure
FERC
EA-FERC
EA-FIN
308
Program
FFMEPGAX_READ_HEADER_DATAF01
Include FFMEP1AX_READ_HEADER_DATAF01
FMRP
EA-PS
EA-PS
309
Program
FGRWGE03
FGRWGE03
GRWT
APPL
SAP_FIN
310
Program
FGRWGF01
FGRWGF01
GRWT
APPL
SAP_FIN
311
Program
FGVTRF10
prepare main screen (form)
GBAS
APPL
SAP_FIN
312
Program
FICDELRUDOC00
Delete Documents from Realtime Update
FC00
APPL
SAP_FIN
313
Program
FICICA3F
Form routines FICICA30
FC00
APPL
SAP_FIN
314
Program
FICICA40
Reconcile Transactions of Consolidation Ledger with General Ledger
FC00
APPL
SAP_FIN
315
Program
FICICA8F
Form-Routinen
FC00
APPL
SAP_FIN
316
Program
FILL_DP_DP_TR_LN_GT_AN
Include FILL_DP_DP_TR_LN_GT_AN
FB_DEFTAX
APPL
SAP_FIN
317
Program
FILL_DP_LN_GT_ANALY
Include FILL_DP_LN_GT_ANALY
FB_DEFTAX
APPL
SAP_FIN
318
Program
FILL_GD_DP_POST_DATE
Include FILL_GD_DP_POST_DATE
FB_DEFTAX
APPL
SAP_FIN
319
Program
FILL_GD_INV_POSTING_D
Include FILL_GD_INV_POSTING_D
FB_DEFTAX
APPL
SAP_FIN
320
Program
FILL_GS_ASSIGN
Include FILL_GS_ASSIGN
FB_DEFTAX
APPL
SAP_FIN
321
Program
FILL_GS_ASSIGN_DP
Include FILL_GS_ASSIGN_DP
FB_DEFTAX
APPL
SAP_FIN
322
Program
FILL_GT_DOWN_PAYM_D
Include FILL_GT_DOWN_PAYM_D
FB_DEFTAX
APPL
SAP_FIN
323
Program
FILL_GT_INVOICE_BELNR
Include FILL_GT_INVOICE_BELNR
FB_DEFTAX
APPL
SAP_FIN
324
Program
FILL_GT_INV_DEFTAX_I
Include FILL_GT_INV_DEFTAX_I
FB_DEFTAX
APPL
SAP_FIN
325
Program
FILL_INV_LN_GT_ANALY
Include FILL_INV_LN_GT_ANALY
FB_DEFTAX
APPL
SAP_FIN
326
Program
FILL_IN_DP_TR_LN_GT_AN
Include FILL_IN_DP_TR_LN_GT_AN
FB_DEFTAX
APPL
SAP_FIN
327
Program
FILL_LAST_PERIOD_CUM_BAL
Include FILL_LAST_PERIOD_CUM_BAL
FB_DEFTAX
APPL
SAP_FIN
328
Program
FILL_PAY_LN_GT_ANALY
Include FILL_PAY_LN_GT_ANALY
FB_DEFTAX
APPL
SAP_FIN
329
Program
FILL_REP_DP_LN_GT_AN
Include FILL_REP_DP_LN_GT_AN
FB_DEFTAX
APPL
SAP_FIN
330
Program
FILL_REP_LN_GT_ANALY
Include FILL_REP_LN_GT_ANALY
FB_DEFTAX
APPL
SAP_FIN
331
Program
FIUT_180_APAR
Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers
FBAS
APPL
SAP_FIN
332
Program
FIUT_180_BALDOC
Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc.
FBAS
APPL
SAP_FIN
333
Program
FIUT_180_RF048
Aux. Program "Balance Sheet Adjustment": Adjust Table RF048
FBAS
APPL
SAP_FIN
334
Program
FIUT_180_SKIPDOC
Aux. Program "Balance Sheet Adjustment": No Document Split
FBAS
APPL
SAP_FIN
335
Program
FIUT_180_TAX
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area
FBAS
APPL
SAP_FIN
336
Program
FIUT_180_TAX_I
Hilfsprogramme "Nachbelastung Bilanz": Steuern ohne Geschäftsbereich
FBAS
APPL
SAP_FIN
337
Program
FIUT_BA_CLEARING
Auxillary Program: Adjust Business Area in Clearing Item
FBAS
APPL
SAP_FIN
338
Program
FIUT_BA_I2
Auxillary Program: Business Area Include 2
FBAS
APPL
SAP_FIN
339
Program
FIUUMS40
FIUUMS40
FBAS
APPL
SAP_FIN
340
Program
FIWT0000
Include FIWT0000
FREP
APPL
SAP_FIN
341
Program
FIWT0020
General Help Routines for Withholding Tax Programs
FQST
APPL
SAP_FIN
342
Program
FI_BYPASS_COMPARE
Comparison of Documents Posted with/without Bypass
FBAS
APPL
SAP_FIN
343
Program
FI_DEFTAX_WRI
Archiving Deferred Taxes: Write Program
FB_DEFTAX
APPL
SAP_FIN
344
Program
FI_DOCUMNT_DEL
Archiving of Financial Accounting Documents: Deletion Program
FARC
APPL
SAP_FIN
345
Program
FI_DOCUMNT_PST
Archiving of Financial Accounting Documents: Postprocessing Program
FARC
APPL
SAP_FIN
346
Program
FI_DOCUMNT_WRI
Archiving of Financial Accounting Documents: Write Program
FARC
APPL
SAP_FIN
347
Program
FI_PP_DELETE_BARCODE
Deletion of Obsolete Bar Code References in Table TOABC
FBAS
APPL
SAP_FIN
348
Program
FLEX_EUR_CHECK_BALANCEF01
Include FLEX_EUR_DOC_CHECK_BALANCEF01
GEU0
APPL
SAP_FIN
349
Program
FLEX_EUR_CHECK_BALANCEF02
Include FLEX_EUR_DOC_CHECK_BALANCEF02
GEU0
APPL
SAP_FIN
350
Program
FLEX_EUR_CHECK_BALANCETOP
Include FLEX_EUR_DOC_CHECK_BALANCETOP
GEU0
APPL
SAP_FIN
351
Program
FLEX_EUR_CHECK_BALANCE_DOCINC
Include FLEX_EUR_CHECK_BALANCE_DOCINC
GEU0
APPL
SAP_FIN
352
Program
FLEX_EUR_DOC01F03
RGFLEX_EUR_DOC: Selektion und Update
GEU0
APPL
SAP_FIN
353
Program
FLEX_EUR_DOC01PRO
RGFLEX_EUR_DOC: Protokoll
GEU0
APPL
SAP_FIN
354
Program
FLEX_EUR_DOC01TOP
RGFLEX_EUR_DOC: Typen und Datendefinitionen
GEU0
APPL
SAP_FIN
355
Program
FLEX_EUR_DOC02F03
RGFLEX_EUR_DOC: Selektion und Update
GEU0
APPL
SAP_FIN
356
Program
FLEX_EUR_DOC02PRO
RGFLEX_EUR_DOC: Protokoll
GEU0
APPL
SAP_FIN
357
Program
FLEX_EUR_DOC02TOP
RGFLEX_EUR_DOC: Typen und Datendefinitionen
GEU0
APPL
SAP_FIN
358
Program
FLEX_EUR_DOCINC
RGFLEX_EUR_DOC: generated include for balancing
GEU0
APPL
SAP_FIN
359
Program
FM06LFEK_REWRT_DIEN
IncludeLMDXTTOP
ME
APPL
SAP_APPL
360
Program
FM08REA0_ANLAGEN_PRUEFUNG
ANLAGEN_PRUEFUNG
MR
APPL
SAP_APPL
361
Program
FM08REA0_AUSWAEHLEN
AUSWAEHLEN
MR
APPL
SAP_APPL
362
Program
FM08REB0_BARCODE_EINGABE
BARCODE_EINGABE
MR
APPL
SAP_APPL
363
Program
FM08REB0_BELEGART_PRUEFEN
BELEGART_PRUEFEN
MR
APPL
SAP_APPL
364
Program
FM08REB0_BELEGDATUM_PRUEFEN
BELEGDATUM_PRUEFEN
MR
APPL
SAP_APPL
365
Program
FM08REB0_BELEGKOPF_HINZUFUEGEN
BELEGKOPF_HINZUFUEGEN
MR
APPL
SAP_APPL
366
Program
FM08REB0_BELEGKOPF_VORSCHLAG
BELEGKOPF_VORSCHLAG
MR
APPL
SAP_APPL
367
Program
FM08REB0_BELEGNUMMER_VERGEBEN
BELEGNUMMER_VERGEBEN
MR
APPL
SAP_APPL
368
Program
FM08REB0_BESTANDSWERT_SIMULIER
BESTANDSWERT_SIMULIEREN
MR
APPL
SAP_APPL
369
Program
FM08RED0_DYNPRO_MODIFIZIEREN
DYNPRO_MODIFIZIEREN
MR
APPL
SAP_APPL
370
Program
FM08REP0_PERIODE_PRUEFEN
PERIODE_PRUEFEN
MR
APPL
SAP_APPL
371
Program
FM08RER0_RW_BELEG_FERTIG
RW_BELEG_FERTIG
MR
APPL
SAP_APPL
372
Program
FM08RER0_RW_BELEG_REFERENZ
RW_BELEG_REFERENZ
MR
APPL
SAP_APPL
373
Program
FM08RES0_SUBSTITUTION_BELEG
SUBSTITUTION_BELEG
MR
APPL
SAP_APPL
374
Program
FM08RES0_SUBSTITUTION_KOPF
SUBSTITUTION_KOPF
MR
APPL
SAP_APPL
375
Program
FM08RES0_SUBSTITUTION_POSITION
SUBSTITUTION_POSITION
MR
APPL
SAP_APPL
376
Program
FM08REW0_WAEHRUNG_PRUEFEN
WAEHRUNG_PRUEFEN
MR
APPL
SAP_APPL
377
Program
FM08REX0
FM08REX0
MR
APPL
SAP_APPL
378
Program
FM08REZ0_ZEILE_SPEICHERN_HINZU
ZEILE_SPEICHERN_HINZUFUEGEN
MR
APPL
SAP_APPL
379
Program
FMFG_SS01_ALV_GRID
Include FMFG_SS01_ALV_GRID
FMFG_E
EA-PS
EA-PS
380
Program
FMFG_SS03_ALV_GRID
Include FMFG_SS03_ALV_GRID
FMFG_E
EA-PS
EA-PS
381
Program
FMPEB_TAXADJUST
Partially Exempt Organizations: Tax Adjustment
FIN_ACC_PEB
APPL
SAP_FIN
382
Program
FMPEB_TAXADJUST_F01
Include FMPEB_TAXADJUST_F01
FIN_ACC_PEB
APPL
SAP_FIN
383
Program
FMPEB_TAXADJUST_PRINT
Include FMPEB_TAXADJUST_PRINT
FIN_ACC_PEB
APPL
SAP_FIN
384
Program
FMPEB_TAXCALC
Partly Exempt Organizations: Document Proof
FIN_ACC_PEB
APPL
SAP_FIN
385
Program
FMPEB_TAXCALC_PRINT
Include FMPEB_TAXCALC_PRINT
FIN_ACC_PEB
APPL
SAP_FIN
386
Program
FMPEB_TAXLIST
Partly Exempt Organizations: Tax Totals
FIN_ACC_PEB
APPL
SAP_FIN
387
Program
FMPEB_TAXLIST_PRINT
Include FMPEB_TAXLIST_PRINT
FIN_ACC_PEB
APPL
SAP_FIN
388
Program
FMPEB_TAX_F01
Include FMPEB_TAX_F01
FIN_ACC_PEB
APPL
SAP_FIN
389
Program
FMPEB_TAX_F02
Include FMPEB_TAX_F02
FIN_ACC_PEB
APPL
SAP_FIN
390
Program
FMPEB_TAX_F04
Include FMPEB_TAX_F04
FIN_ACC_PEB
APPL
SAP_FIN
391
Program
FMPEB_TAX_PRINT
Include FMPEB_TAX_PRINT
FIN_ACC_PEB
APPL
SAP_FIN
392
Program
FMPP_START
Partial Payment by General Ledger Account Assignments
FMPP_CORE_E
APPL
SAP_FIN
393
Program
FM_LGD_H_MULTICASH
Multi-Cash Editor
FM_LGD_HEURISTIK
EA-PS
EA-PS
394
Program
FOAP_PROCESS_INVOICES_TESTF01
Include FOAP_PROCESS_INVOICES_TESTF01
FOAP_CD_ASSIGNMENT
APPL
SAP_FIN
395
Program
FOAP_PROCESS_PAYMENT_ADVICES
Transfer of Credit Memos and Payments
FOAP_CD_ASSIGNMENT
APPL
SAP_FIN
396
Program
FOAP_PROCESS_PAYMENT_F01
Include FOAP_PROCESS_PAYMENT_F01
FOAP_CD_ASSIGNMENT
APPL
SAP_FIN
397
Program
FPAYM_MERGE_F01
Include FPAYM_MERGE_F01
FIBL_MPAY
APPL
SAP_FIN
398
Program
FPDP_START
Program FPDP_START
FIN_PDP
APPL
SAP_FIN
399
Program
FPIA_IOA_INITF01
Include FPIA_IOA_INITF01
FPS_IOA
APPL
SAP_FIN
400
Program
FPIA_IOA_INITO01
Include FPIA_IOA_INITO01
FPS_IOA
APPL
SAP_FIN
401
Program
FPIA_MASS_SEL
Include FPIA_SEL
FPS_IOA
APPL
SAP_FIN
402
Program
FPIA_MASS_UPD
Interest on arrears: Mass maintenance
FPS_IOA
APPL
SAP_FIN
403
Program
FPIN_BEGIN
Selection of Basic Data Processing for Penalty Interest
FIN_PIN
APPL
SAP_FIN
404
Program
FPRL_CLEANUP_EXCEPTIONS
Report FPRL_CLEANUP_EXCEPTIONS
FIN_PRL
APPL
SAP_FIN
405
Program
FTR_SHOWF01_ALV
Include FTR_SHOWF01_ALV
FTTR
EA-FINSERV
EA-FINSERV
406
Program
FVBERTOP
FVBERTOP
FBAS
APPL
SAP_FIN
407
Program
GLE_ECS_DOCUMENT_REVERSE01
Include IGLE_ECS_DOCUMENT_REVERSE01
AC_INT_ECS_UI_APPL
ECC_FINANCIALS
SAP_FIN
408
Program
GLE_MCA_DISP_RUNID_DOCF01
Include GLE_MCA_DISP_RUNID_DOCF01
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
409
Program
GLE_MCA_DISP_RUNID_DOCUMENTS
Display FI documents from Run ID
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
410
Program
GLE_MCA_FXR_SEL_SCREEN
Include GLE_MCA_FXR_SEL_SCREEN
FAGL_MCA_AL_FXR
ECC_FINANCIALS
SAP_FIN
411
Program
GLE_MCA_IFX
Adjust Implicit FX Transactions
FAGL_MCA_AL_IFX
ECC_FINANCIALS
SAP_FIN
412
Program
GLE_MCA_ITEMS_POSTPROCESSING
Execute MCA Data Load (Postprocessing)
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
413
Program
GLE_MCA_RFBUEB00
MCA Document Journal
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
414
Program
GLE_MCA_RFX_BAL
Validate FX Balances
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
415
Program
GLE_MCA_RFX_RATE_SC_F01
Include GLE_MCA_RFX_RATE_SC_F01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
416
Program
GLE_MCA_RFX_RATE_SC_TOP
Include GLE_MCA_RFX_RATE_SC_TOP
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
417
Program
GLE_MCA_RPL_PP
Lock, Close or Transform P&L Accounts
FAGL_MCA_AL_PL
ECC_FINANCIALS
SAP_FIN
418
Program
GLE_MCA_RTRAN_RVW
Validate FX Swaps
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
419
Program
GLE_MCA_RUNADM_F02
Include GLE_MCA_RUNADM_F02
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
420
Program
GLO_VATDATE_FORM
Include GLO_VATDATE_FORM
ID-FI
APPL
SAP_FIN
421
Program
GLO_VATDATE_MAIN
Include GLO_VATDATE_MAIN
ID-FI
APPL
SAP_FIN
422
Program
GLO_VATDATE_SCREEN
Include GLO_VATDATE_SCREEN
ID-FI
APPL
SAP_FIN
423
Program
GM_BUDGET_DATA_DELETE
Delete Budget Documents in GM
GMRECON_E
EA-PS
EA-PS
424
Program
GM_RECONCILIATION_EF
Reconciliation of Earmarked Funds in GM
GMRECON_E
EA-PS
EA-PS
425
Program
GM_RECONCILIATION_PK
Reconciliation of FI Parked Documents in GM
GMRECON_E
EA-PS
EA-PS
426
Program
GM_RECONCILIATION_PO
Reconciliation of Purchase Orders in GM
GMRECON_E
EA-PS
EA-PS
427
Program
GM_RECONCILIATION_PR
Reconciliation of Purchase Requisitions in GM
GMRECON_E
EA-PS
EA-PS
428
Program
GM_RECONSTRUCTION_FI_DELETE
GM Ledger Data: Delete Actual Line Items and Correct Totals Records
GMRECON_E
EA-PS
EA-PS
429
Program
GRPCRTA_MGFICLPEP03C1
Evaluation of Prior Period Posting Entries
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
430
Program
GRPCRTA_MGFIINVPOST01BC1
Analysis of Vendor invoices against tolerance limit
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
431
Program
GRPCRTA_MGFIMDDIS1005C1
Evaluation of Revenue Recognition Accounts at Account level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
432
Program
GRPCRTA_MGFIMDDIS1005C2
Evaluation of Revenue Recognition Accounts at account Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
433
Program
GRPCRTA_MGFIMDDIS1006C1
Analysis of GL postings at Document level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
434
Program
GRPCRTA_MGFIMDDIS1006C2
Analysis of General Ledger postings at Line Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
435
Program
GRPCRTA_MGFIMDDIS1007C1
Analysis of Recurring Entries
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
436
Program
GRPCRTA_MGFIREPDIS05C1
Analysis of material price changes in Financial Accounting
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
437
Program
GRPCRTA_MGLOPURTP06C1_FORM
Include GRPCRTA_MGLOPURTP06C1_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
438
Program
GRPCRTA_MGLOPURTP06C1_TOP
Include GRPCRTA_MGLOPURTP06C1_TOP
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
439
Program
GRPCRTA_MGLOPURTP06C2_FORM
Include GRPCRTA_MGLOPURTP06C2_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
440
Program
GRPCRTA_MGLOPURVAP07C1
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
441
Program
GRPCRTA_MGLOPURVAP07C2
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
442
Program
GRPCRTA_MGLOPURVAP08C1
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
443
Program
IDATA_12
Include IDATA_12
ID-FI
APPL
SAP_FIN
444
Program
IDBILLPRINT
Länderspezifische Routinen im Fakturadruck
ID-SD-CN
APPL
SAP_APPL
445
Program
IDGTCN_OBFILE_FORM_CI
Include IDGTCN_OBFILE_FORM_CI
ID-SD-CN-GT
APPL
SAP_APPL
446
Program
IDGTCN_OBFILE_TOP_CI
Include IDGTCN_OBFILE_TOP_CI
ID-SD-CN-GT
APPL
SAP_APPL
447
Program
IDMX_CHECK_SIGNING
To Check Signing of Mexico Digital Invoice
ID-MX-DI
APPL
SAP_APPL
448
Program
IDMX_MONTHREPORT
Monthly Invoice Report (Mexico)
ID-MX-DI
APPL
SAP_APPL
449
Program
IDPRCNINVOICE
Printout of Billing Documents and Delivery Notes on Prenumbered Forms
ID-SD-CN
APPL
SAP_APPL
450
Program
IDPR_INVOICE_HANDLING
Used Prenumbered Forms Report
ID-SD-CN
APPL
SAP_APPL
451
Program
IDPR_INVOICE_HANDLING_ALV
Formroutine für die Darstellung per ALV-Tool
ID-SD-CN
APPL
SAP_APPL
452
Program
IDPR_INVOICE_HANDLING_DY200
Include für Prog. IDPR_INVOICE_HANDLING
ID-SD-CN
APPL
SAP_APPL
453
Program
IDPR_INVOICE_HANDLING_FORMS
Formroutine für die Interaktionen
ID-SD-CN
APPL
SAP_APPL
454
Program
IFFMFGAPCR01
erweiterte Tabellenpflege (generiert)
FMFG_E
EA-PS
EA-PS
455
Program
IFIFMCCFD_F01
Routinen zur Selektion der offenen Posten
FMBS_ADDON
EA-PS
EA-PS
456
Program
IFIFMCCLS_F24
Include IFIFMCCLS_F24
FMBS_ADDON
EA-PS
EA-PS
457
Program
IFIFMCCLS_F39
Include IFIFMCCLS_F39
FMBS_ADDON
EA-PS
EA-PS
458
Program
IFIFMCCOVRF20
Include IFIFMCCLS_F09
FMBS_ADDON
EA-PS
EA-PS
459
Program
IFIFMRC01_F03
Forms for reconciliation FI-FM with GR+IR scenario
FMFS
EA-PS
EA-PS
460
Program
IFMKKA1
Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor
FMKO
EA-PS
EA-PS
461
Program
IFMKU_ABP_COR_AWORG_F01
Include IFMKU_ABP_COR_AWORG_F01
FMBPA_E
EA-PS
EA-PS
462
Program
IFMKU_ABP_COR_AWORG_F02
Include IFMKU_ABP_COR_AWORG_F02
FMBPA_E
EA-PS
EA-PS
463
Program
IFMKU_ABP_COR_F01
Include IFMKU_ABP_COR_F01
FMBPA_E
EA-PS
EA-PS
464
Program
IFMKU_ABP_COR_F02
Include IFMKU_ABP_COR_F02
FMBPA_E
EA-PS
EA-PS
465
Program
IFREITDSRV_PROCESS_EVENTS
Program IFRERAPP_PROCESS_SCREEN_FORMS
RE_IT_DS
EA-FIN
EA-FIN
466
Program
IFVINKAS_FORMS
Include IFVINKAS_FORMS Forms zu RFVINKAS
FVVI
APPL
SAP_FIN
467
Program
IFVIRECNADI1
RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge
FVVI
APPL
SAP_FIN
468
Program
IFVIRECNADIF
RE-Vertrag:Abgrenzung - Generische Forms
FVVI
APPL
SAP_FIN
469
Program
IFWTINT10MAN
Include IFWTINT10MAN
FQST
APPL
SAP_FIN
470
Program
IHC_TEST_PROC_INVOICE
Rechnungen im Tochtersystem erstellen
FIN_IHC
EA-FINSERV
EA-FINSERV
471
Program
IHC_TOOL_TRAPO
Display details of Posted Items
FIN_IHC
EA-FINSERV
EA-FINSERV
472
Program
IIM00F01
Include IIM00F01
FVVI
APPL
SAP_FIN
473
Program
IIM00F02
Include IIM00F02
FVVI
APPL
SAP_FIN
474
Program
IIM00F03
Include IIM00F03
FVVI
APPL
SAP_FIN
475
Program
IIM00TOP
Include IIM00TOP
FVVI
APPL
SAP_FIN
476
Program
IIM01F01
Include IIM01F01
FVVI
APPL
SAP_FIN
477
Program
IIM01TOP
Include IIM01TOP
FVVI
APPL
SAP_FIN
478
Program
INCLDATA
INCLDATA
FBAS
APPL
SAP_FIN
479
Program
INCLITAB
Posting Interface Clearing
FBAS
APPL
SAP_FIN
480
Program
INCLUDE_ALV_STATUS_PHILIPPINES
Include INCLUDE_ALV_REPRINT_TURKEY
ID-FI-PH
APPL
SAP_FIN
481
Program
INCLUDE_DETAIL_LIBRO_MAYOR
Include INCLUDE_DETAIL_LIBRO_MAYOR
ID-FI-CI
APPL
SAP_FIN
482
Program
INCLUDE_DETAIL_LIBRO_MAYOR_PE
Include INCLUDE_DETAIL_LIBRO_MAYOR_PE
ID-FI-PE
APPL
SAP_FIN
483
Program
INCLUDE_LIB01_ALV_PE
Include INCLUDE_LIB01_ALV_PE
ID-FI-PE
APPL
SAP_FIN
484
Program
INCLUDE_LIB03_ALV_PE
Form Routinen für den FB: FVKM_CORP_EXECUTION
ID-FI-PE
APPL
SAP_FIN
485
Program
INUMSV01
Include for RFUMSV25
FREP
APPL
SAP_FIN
486
Program
INUMSV01_NACC
Include zu RFUMSV25
FREP
APPL
SAP_FIN
487
Program
INWOBLF5
Include INWOBLF5
FREP
APPL
SAP_FIN
488
Program
IPM_ACE_RECONCILE_PAYMENT
Reconcile payments between Accrual Engine component IPM and FI
FI_GL_CAE_IPM
EA-FIN
EA-FIN
489
Program
ISAFTPT_CALLS
Include ISAFTPT_CALLS
ID-FI-PT
APPL
SAP_FIN
490
Program
ISAFTPT_DATA
Include ISAFTPT_DATA
ID-FI-PT
APPL
SAP_FIN
491
Program
ISAFTPT_FICA
Include ISAFTPT_FICA
ID-FI-PT
APPL
SAP_FIN
492
Program
ISAFTPT_SBFILE_GEN
Include ISAFTPT_SBFILE_GEN
ID-FI-PT
APPL
SAP_FIN
493
Program
ISAFTPT_SUBROUTINES
Include ISAFTPT_SUBROUTINES
ID-FI-PT
APPL
SAP_FIN
494
Program
ISAFTPT_SW_CERT_DATA
Include ISAFTPT_SW_CERT_DATA
ID-FI-PT
APPL
SAP_FIN
495
Program
ISAFTPT_SW_CERT_IMP
Include ISAFTPT_SW_CERT_IMP
ID-FI-PT
APPL
SAP_FIN
496
Program
ISJPINVSUM14_FORMS
Include ISJPINVSUM12_FORMS
ID-INVSUM-JP
APPL
SAP_FIN
497
Program
ISJPINVSUM20
Invoice Summary - Print Program
ID-INVSUM-JP
APPL
SAP_FIN
498
Program
ISJPINVSUM30_DATA
Include ISJPINVSUM30_DATA
ID-INVSUM-JP
APPL
SAP_FIN
499
Program
ISJPINVSUM30_FORMS
Include ISJPINVSUM30_FORMS
ID-INVSUM-JP
APPL
SAP_FIN
500
Program
ISSR_MIG_TRL_CL01
Include ISSR_MIG_TRL_CL01 für Selektionsklasse TRL
VVSRFISL
EA-FINSERV
EA-FINSERV
Related Links
Download TCode Books
Download TCode Excels
Advertise Links