Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-XBLNR (BKPF)
SAP ABAP Table/Structure Field BKPF - XBLNR (BKPF) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) | /CEERE/DANNEM | EA-FIN | EA-FIN |
2 | Program | /SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
3 | Program | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
4 | Program | /SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | /SAPF15/F15 | EA-PS | EA-PS |
5 | Program | /SAPF15/KLAERUNG_LIST | F15 Schnittstelle - Klärung Auswertung | /SAPF15/F15 | EA-PS | EA-PS |
6 | Program | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | /SAPF15/F15 | EA-PS | EA-PS |
7 | Program | /SAPF15/RUECKMELDUNG_KURSDIFF | F15 Schnittstelle - Rückmeldung Buchen Kursdifferenzen aus HKR | /SAPF15/F15 | EA-PS | EA-PS |
8 | Program | /SAPF15/RUECKMELDUNG_PSODOC | F15 Schnittstelle - Rückmeldung Buchen Anordnungen aus HKR | /SAPF15/F15 | EA-PS | EA-PS |
9 | Program | /SAPF15/RUECKMELDUNG_ZUWEI_HHM | F15 Schnittstelle - Rückmeldung Buchen Zuweisung von Haushaltsmitteln | /SAPF15/F15 | EA-PS | EA-PS |
10 | Program | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ | ST-A/PI | |
11 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
12 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
13 | Program | AD01DPR2 | Post Down Payment Clearings | AD_RRB | DIMP | ECC-DIMP |
14 | Program | AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
15 | Program | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
16 | Program | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
17 | Program | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
18 | Program | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
19 | Program | AQZZ==/SAPQUERY/J1B1 | AQZZ==/SAPQUERY/J1B1 | |||
20 | Program | AQZZ==/SAPQUERY/J1B2 | AQZZ==/SAPQUERY/J1B2 | |||
21 | Program | BAGADATA | Assign Real Estate Object to a Standard Object | FVVI | APPL | SAP_FIN |
22 | Program | BAGAFORM | Assign Real Estate Object to a Standard Object | FVVI | APPL | SAP_FIN |
23 | Program | CHECK_XBLNR_LIB03 | Include CHECK_XBLNR_LIB03 | ID-FI-CI | APPL | SAP_FIN |
24 | Program | CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE | APPL | SAP_FIN |
25 | Program | DAST0F01 | Form Routines for RFVDAST0 | FVVD | EA-FINSERV | EA-FINSERV |
26 | Program | DAST0TOP | Top Include RFVDAST0 | FVVD | EA-FINSERV | EA-FINSERV |
27 | Program | DATA_DECLARATION_DEF | Include DATA_DECLARATION_DEF | FB_DEFTAX | APPL | SAP_FIN |
28 | Program | DBBRFSEL | Process withholding tax information from FI interface | |||
29 | Program | EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
30 | Program | EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
31 | Program | EPIC_EBR_RFIDCN_ACC_DOC_F02 | Include EPIC_EBR_RFIDCN_ACC_DOC_F02 | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
32 | Program | EPIC_EBR_RFIDCN_ACC_DOC_SEL | Include EPIC_EBR_RFIDCN_ACC_DOC_SEL | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
33 | Program | EWUMFPST | Post adjustment documents | MEU0 | APPL | SAP_APPL |
34 | Program | F107_START | Start Valuation F107 | GLT0 | APPL | SAP_FIN |
35 | Program | F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ | APPL | SAP_FIN |
36 | Program | FA020F80 | FA020F80 | AB | APPL | SAP_FIN |
37 | Program | FAGL_COMP_SUM_RUNID | Compare Documents from Totals Document Transfer | FAGL_DISTR_SCEN_1_SFWC_RS | ECC_FINANCIALS | SAP_FIN |
38 | Program | FAGL_MIG_AFA_POST | Transfer All Deprec. Docs After Migration with New Acct Determination | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
39 | Program | FAGL_R_FILL_TRANSACTIONTYPE | Fill Consolidation Transaction Type | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
40 | Program | FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
41 | Program | FERCR100 | Reversal of Regulatory Procedure | FERC | EA-FERC | EA-FIN |
42 | Program | FERCRSUB | General Form Subroutine Pool | FERC | EA-FERC | EA-FIN |
43 | Program | FILL_DP_DP_TR_LN_GT_AN | Include FILL_DP_DP_TR_LN_GT_AN | FB_DEFTAX | APPL | SAP_FIN |
44 | Program | FILL_DP_LN_GT_ANALY | Include FILL_DP_LN_GT_ANALY | FB_DEFTAX | APPL | SAP_FIN |
45 | Program | FILL_INV_LN_GT_ANALY | Include FILL_INV_LN_GT_ANALY | FB_DEFTAX | APPL | SAP_FIN |
46 | Program | FILL_IN_DP_TR_LN_GT_AN | Include FILL_IN_DP_TR_LN_GT_AN | FB_DEFTAX | APPL | SAP_FIN |
47 | Program | FILL_PAY_LN_GT_ANALY | Include FILL_PAY_LN_GT_ANALY | FB_DEFTAX | APPL | SAP_FIN |
48 | Program | FILL_REP_DP_LN_GT_AN | Include FILL_REP_DP_LN_GT_AN | FB_DEFTAX | APPL | SAP_FIN |
49 | Program | FILL_REP_LN_GT_ANALY | Include FILL_REP_LN_GT_ANALY | FB_DEFTAX | APPL | SAP_FIN |
50 | Program | FIUT_180_BALDOC | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. | FBAS | APPL | SAP_FIN |
51 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
52 | Program | FIWT0000 | Include FIWT0000 | FREP | APPL | SAP_FIN |
53 | Program | FM08REB0_BELEGART_PRUEFEN | BELEGART_PRUEFEN | MR | APPL | SAP_APPL |
54 | Program | FM08REB0_BELEGKOPF_HINZUFUEGEN | BELEGKOPF_HINZUFUEGEN | MR | APPL | SAP_APPL |
55 | Program | FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | MR | APPL | SAP_APPL |
56 | Program | FMPEB_TAXADJUST_F01 | Include FMPEB_TAXADJUST_F01 | FIN_ACC_PEB | APPL | SAP_FIN |
57 | Program | FMPEB_TAX_F01 | Include FMPEB_TAX_F01 | FIN_ACC_PEB | APPL | SAP_FIN |
58 | Program | FMPEB_TAX_F04 | Include FMPEB_TAX_F04 | FIN_ACC_PEB | APPL | SAP_FIN |
59 | Program | FPIA_MASS_SEL | Include FPIA_SEL | FPS_IOA | APPL | SAP_FIN |
60 | Program | FPIA_MASS_UPD | Interest on arrears: Mass maintenance | FPS_IOA | APPL | SAP_FIN |
61 | Program | FVBERTOP | FVBERTOP | FBAS | APPL | SAP_FIN |
62 | Program | GBT00FIJ | GBT00FIJ | $TMP | LOCAL | |
63 | Program | GBT01FIJ | GBT01FIJ | $TMP | LOCAL | |
64 | Program | GLE_MCA_RFBUEB00 | MCA Document Journal | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
65 | Program | GRPCRTA_MGFIREPDIS05C1 | Analysis of material price changes in Financial Accounting | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
66 | Program | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
67 | Program | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
68 | Program | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
69 | Program | IA010I00 | IA010I00 | AB | APPL | SAP_FIN |
70 | Program | IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI | APPL | SAP_APPL |
71 | Program | IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ID-SD-CN | APPL | SAP_APPL |
72 | Program | IDPR_INVOICE_HANDLING | Used Prenumbered Forms Report | ID-SD-CN | APPL | SAP_APPL |
73 | Program | IDPR_INVOICE_HANDLING_FORMS | Formroutine für die Interaktionen | ID-SD-CN | APPL | SAP_APPL |
74 | Program | IFMKU_ABP_COR_AWORG_F02 | Include IFMKU_ABP_COR_AWORG_F02 | FMBPA_E | EA-PS | EA-PS |
75 | Program | IFMKU_ABP_COR_F02 | Include IFMKU_ABP_COR_F02 | FMBPA_E | EA-PS | EA-PS |
76 | Program | IFVIRECNADI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVI | APPL | SAP_FIN |
77 | Program | IHC_TEST_PROC_INVOICE | Rechnungen im Tochtersystem erstellen | FIN_IHC | EA-FINSERV | EA-FINSERV |
78 | Program | IHC_TOOL_TRAPO | Display details of Posted Items | FIN_IHC | EA-FINSERV | EA-FINSERV |
79 | Program | IIM00F03 | Include IIM00F03 | FVVI | APPL | SAP_FIN |
80 | Program | IIM01F01 | Include IIM01F01 | FVVI | APPL | SAP_FIN |
81 | Program | INCLUDE_ALV_REPRINT_TURKEY | Include INCLUDE_ALV_REPRINT_TURKEY | ID-FI-TR | APPL | SAP_FIN |
82 | Program | INCLUDE_DETAIL_LIBRO_MAYOR | Include INCLUDE_DETAIL_LIBRO_MAYOR | ID-FI-CI | APPL | SAP_FIN |
83 | Program | INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE | APPL | SAP_FIN |
84 | Program | INCLUDE_LIB03_ALV_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE | APPL | SAP_FIN |
85 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
86 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
87 | Program | INUMSV02 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
88 | Program | INUMSV02_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
89 | Program | INWOBLF1 | Include for RFWOBL00 | FBD | APPL | SAP_FIN |
90 | Program | INWOBLF1_NACC | Include zu RFWOBL00 | FREP | APPL | SAP_FIN |
91 | Program | ISJPINVSUM14_FORMS | Include ISJPINVSUM12_FORMS | ID-INVSUM-JP | APPL | SAP_FIN |
92 | Program | IVS01F01 | Management Contract Debit Position | FVVI | APPL | SAP_FIN |
93 | Program | IVST3F01 | IVST3F01 | FVVI | APPL | SAP_FIN |
94 | Program | IVST5F01 | Include IVST5F01 | FVVI | APPL | SAP_FIN |
95 | Program | IVST6F01 | Include IVST6F01 | FVVI | APPL | SAP_FIN |
96 | Program | IVST6TOP | Include IVST6TOP | FVVI | APPL | SAP_FIN |
97 | Program | IVST7DAT | IVST7DAT | FVVI | APPL | SAP_FIN |
98 | Program | IVST7FAL | TOP Include | FVVI | APPL | SAP_FIN |
99 | Program | IVST8F01 | Include IVST5F01 | FVVI | APPL | SAP_FIN |
100 | Program | IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | FVVI | APPL | SAP_FIN |
101 | Program | IVW01F01 | Management Costs Settlement: Form Routines | FVVI | APPL | SAP_FIN |
102 | Program | I_DATA_MER | Include I_DATA_MER | ID-FI-CH | APPL | SAP_FIN |
103 | Program | I_RFIDYYWT_001 | Include I_RFIDXXWT_001 | ID-FI-WT | APPL | SAP_FIN |
104 | Program | I_RFUMSRVG_SEL_PARA | Include I_RFUMSRVG_SEL_PARA | FBAS | APPL | SAP_FIN |
105 | Program | I_RFUMSV50_DATA | Include I_RFUMSV50_DATA | FB_DEFTAX | APPL | SAP_FIN |
106 | Program | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX | APPL | SAP_FIN |
107 | Program | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS | APPL | SAP_FIN |
108 | Program | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS | APPL | SAP_FIN |
109 | Program | I_RFUTAX00_ALV | Include für die ALV-Ausgabe im Report RFUTAX00 | FREP | APPL | SAP_FIN |
110 | Program | I_SUB_MERC | Include I_SUB_MERC | ID-FI-CH | APPL | SAP_FIN |
111 | Program | J_1AF004 | Compact Document Journal | J1AF | APPL | SAP_APPL |
112 | Program | J_1AF007 | Printing of documents (no payments) | J1AF | APPL | SAP_APPL |
113 | Program | J_1AF011 | Payment Notice (AR) | J1AF | APPL | SAP_APPL |
114 | Program | J_1AF012 | Payment Notice (AP) | J1AF | APPL | SAP_APPL |
115 | Program | J_1AF014 | Selfwithholding | J1AF | APPL | SAP_APPL |
116 | Program | J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF | APPL | SAP_APPL |
117 | Program | J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF | APPL | SAP_APPL |
118 | Program | J_1AF029 | Enhanced Tax Journal | J1AF | APPL | SAP_APPL |
119 | Program | J_1AF102 | Daily Report for Bank and Cash Accounts | J1AF | APPL | SAP_APPL |
120 | Program | J_1AF109 | Multilateral Agreement Coefficient | J1AT | APPL | SAP_APPL |
121 | Program | J_1AF205 | J_1AF205 | J1AT | APPL | SAP_APPL |
122 | Program | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF | APPL | SAP_APPL |
123 | Program | J_1AF317_BL | Include J_1AF317_BL | J1AF | APPL | SAP_APPL |
124 | Program | J_1AF317_DATA | Include J_1AF317_DATA | J1AF | APPL | SAP_APPL |
125 | Program | J_1AF317_MAIN | Include J_1AF317_MAIN | J1AF | APPL | SAP_APPL |
126 | Program | J_1AFCIDIS | Credit Invoice List | J1AF | APPL | SAP_APPL |
127 | Program | J_1AFONR | Printing of the last official documents numbers assigned | J1AF | APPL | SAP_APPL |
128 | Program | J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF | APPL | SAP_APPL |
129 | Program | J_1AFR1547_DATA | Include J_1AFR1547_DATA | J1AF | APPL | SAP_APPL |
130 | Program | J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | J1AF | APPL | SAP_APPL |
131 | Program | J_1AIDX2 | J_1AIDX2 | J1AI | APPL | SAP_APPL |
132 | Program | J_1AMGIP | Replacement Cost Valuation (Goods Issue Revaluation) | J1AI | APPL | SAP_APPL |
133 | Program | J_1A_ANIV_TOP | Include J_1A_ANIV_TOP | J1AT | APPL | SAP_APPL |
134 | Program | J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT | APPL | SAP_APPL |
135 | Program | J_1A_CAE_F03 | Include J_1A_CAE_F03 | J1AT | APPL | SAP_APPL |
136 | Program | J_1A_CAE_TOP | Include J_1A_CAE_TOP | J1AT | APPL | SAP_APPL |
137 | Program | J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | J1AF | APPL | SAP_APPL |
138 | Program | J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | J1AF | APPL | SAP_APPL |
139 | Program | J_1BECD_MAIN_PRE_BLI_4 | ECD: Routines for Block I | J1BA | APPL | SAP_APPL |
140 | Program | J_1BECD_MAIN_SEL_AUX | ECD: Seletcion Routines - Auxilliary | J1BA | APPL | SAP_APPL |
141 | Program | J_1BECD_MAIN_TOP | Include J_1BECD_MAIN_TOP | J1BA | APPL | SAP_APPL |
142 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
143 | Program | J_1BNFPR | Nota Fiscal Printing | J1BA | APPL | SAP_APPL |
144 | Program | J_1B_SIMULATE_INVOICE_INCO_XML | Report to test Functions of Incoming NF-e, for SAP Staff only! | J1BA | APPL | SAP_APPL |
145 | Program | J_1B_SIMULATE_INVOICE_INCO_XML | Report to test Functions of Incoming NF-e, for SAP Staff only! | J1BA | APPL | SAP_APPL |
146 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
147 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
148 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
149 | Program | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
150 | Program | J_1ISTAI | Form routines for Sales/Purchase tax register printing | J1I3 | APPL | SAP_APPL |
151 | Program | J_1ITD2I | TDS Cancellation. | J1IN | APPL | SAP_APPL |
152 | Program | J_1I_CHALLAN_UPDATE | Create Remittance Challans | J1ICIN30A | APPL | SAP_FIN |
153 | Program | J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | J1ICIN40A | APPL | SAP_APPL |
154 | Program | J_3RCALF00 | Include J_3RCALF00 | J3RC | APPL | SAP_FIN |
155 | Program | J_3RCREVF01 | Include J_3RCREVF01 | J3RC | APPL | SAP_FIN |
156 | Program | J_3RCREVTOP | Include J_3RCREVTOP | J3RC | APPL | SAP_FIN |
157 | Program | J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF | APPL | SAP_FIN |
158 | Program | J_3RFEXPVAT_TTD | Include J_3RFEXPVAT_TTD | J3RF | APPL | SAP_FIN |
159 | Program | J_3RFIUM26 | Secondary events for VAT | J3RF | APPL | SAP_FIN |
160 | Program | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF | APPL | SAP_FIN |
161 | Program | J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
162 | Program | J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF | APPL | SAP_FIN |
163 | Program | J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF | APPL | SAP_FIN |
164 | Program | J_3RFPDE_TOP | Include J_3RFPDE_TOP | J3RF | APPL | SAP_FIN |
165 | Program | J_3RFREVAL_FORMS | Include J_3RFREVAL_FORMS | J3RF | APPL | SAP_FIN |
166 | Program | J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | J3RF | APPL | SAP_FIN |
167 | Program | J_3RFREVSTOR_FORMS | Include J_3RFREVSTOR_FORMS | J3RF | APPL | SAP_FIN |
168 | Program | J_3RFUM26I | Include J_3RFUM26I | J3RF | APPL | SAP_FIN |
169 | Program | J_3RFUM26_DATA | Include J_3RFUM26_DATA | J3RF | APPL | SAP_FIN |
170 | Program | J_3RFUM26_INCL | Include J_3RFUM26_INCL | J3RF | APPL | SAP_FIN |
171 | Program | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF | APPL | SAP_FIN |
172 | Program | J_3RFVATMMF01 | Collecting Data | J3RF | APPL | SAP_FIN |
173 | Program | J_3RFVATMMF02 | Build VAT Document | J3RF | APPL | SAP_FIN |
174 | Program | J_3RFVATMMF03 | Create VAT Documents | J3RF | APPL | SAP_FIN |
175 | Program | J_3RFVATMMTOP | Data Declaration | J3RF | APPL | SAP_FIN |
176 | Program | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF | APPL | SAP_FIN |
177 | Program | J_3RFVATSDTOP | TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF | APPL | SAP_FIN |
178 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
179 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
180 | Program | J_3RF_BBK_INC_DATA | Include for BBook - var | J3RF | APPL | SAP_FIN |
181 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
182 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
183 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
184 | Program | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | J3RF | APPL | SAP_FIN |
185 | Program | J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | J3RF | APPL | SAP_FIN |
186 | Program | J_3RF_NKS_MSEG_BSEG | J_3RF_NKS_MSEG_BSEG | J3RF | APPL | SAP_FIN |
187 | Program | J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | J3RF | APPL | SAP_FIN |
188 | Program | J_3RF_NKS_STARTUP_TOP | J_3RF_NKS_STARTUP_TOP | J3RF | APPL | SAP_FIN |
189 | Program | J_3RF_NKS_TOP | Extended Table Maintenance: Lower Level | J3RF | APPL | SAP_FIN |
190 | Program | J_3RF_NKS_TYPES | J_3RF_NKS_TYPES | J3RF | APPL | SAP_FIN |
191 | Program | J_3RF_PBU18_FIAA_UTILITY_2 | Report J_3RF_PBU18_FIAA_UTILITY_2 | J3RF | APPL | SAP_FIN |
192 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
193 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
194 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
195 | Program | J_3RF_REGINV_PRN | Include J_3RF_REGINV_PRN | J3RF | APPL | SAP_FIN |
196 | Program | J_3RF_SBK_INC_DATA | Global Types and Data Definition | J3RF | APPL | SAP_FIN |
197 | Program | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF | APPL | SAP_FIN |
198 | Program | J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | J3RFTAX | APPL | SAP_FIN |
199 | Program | J_3RF_TAX_JOURNAL | Tax Journal | J3RFTAX | APPL | SAP_FIN |
200 | Program | J_3RF_TAX_PBU18_TAX_DIFF_POST | Include J_3RF_TAX_PBU18_TAX_DIFF_POST | J3RFTAX | APPL | SAP_FIN |
201 | Program | J_3RF_VAT_FORMS | Include J_3RF_VAT_FORMS | J3RF | APPL | SAP_FIN |
202 | Program | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK | APPL | SAP_FIN |
203 | Program | J_3RKRLNF01 | Correspondence determination form routines | J3RK | APPL | SAP_FIN |
204 | Program | J_3RMOBVEDF08 | Documents processing | J3RM | APPL | SAP_APPL |
205 | Program | J_3RM_TORG1_2 | TORG-1 and TORG-2 forms printing (Russia) | J3RM | APPL | SAP_APPL |
206 | Program | J_3RSINVOICEF01 | Export sales forms | J3RS | APPL | SAP_APPL |
207 | Program | J_3RSLINKEXP_F01 | Linking Forms | J3RF | APPL | SAP_FIN |
208 | Program | J_3RSSEPVAT_F01 | VAT Separation Subroutines | J3RF | APPL | SAP_FIN |
209 | Program | J_3RSSEPVAT_F04 | Common Forms | J3RF | APPL | SAP_FIN |
210 | Program | J_3RSSEPVAT_TOP | Top Separation | J3RF | APPL | SAP_FIN |
211 | Program | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS | APPL | SAP_APPL |
212 | Program | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF | APPL | SAP_FIN |
213 | Program | J_3RV_INV_A | Print programm for SD invoice | J3RF | APPL | SAP_FIN |
214 | Program | J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF | APPL | SAP_FIN |
215 | Program | J_3R_INV11_TOP | Include J_3R_INV11_TOP | J3RALF | APPL | SAP_FIN |
216 | Program | J_3R_LF_INV26_F01 | Include J_3R_LF_INV26_F01 | J3RALF | APPL | SAP_FIN |
217 | Program | J_3R_OS15_16_SBRT_DSEL | Include J_3R_OS15_16_SBRT_DSEL | J3RALF | APPL | SAP_FIN |
218 | Program | J_3R_OS15_16_SEL | Include J_3R_OS15_16_SEL | J3RALF | APPL | SAP_FIN |
219 | Program | J_3R_OS_F01 | Include J_3R_OS_F01 | J3RALF | APPL | SAP_FIN |
220 | Program | J_3R_OS_SEL_SCR | Include J_3R_INV11_SEL_SCR | J3RALF | APPL | SAP_FIN |
221 | Program | KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST | APPL | SAP_FIN |
222 | Program | KQSF10I3 | Include for RFKQSF10 - routines for creating the list | FQST | APPL | SAP_FIN |
223 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
224 | Program | KQST0051 | Include KQST0051 | FREP | APPL | SAP_FIN |
225 | Program | KQST80I1 | Include for RFKQST80 - Data declaration | FREP | APPL | SAP_FIN |
226 | Program | L3007F00 | FORM Routines for SAPL3007 | FBD | APPL | SAP_FIN |
227 | Program | L3008F00 | FORM Routines for SAPL3008 | FBK | APPL | SAP_FIN |
228 | Program | LAIMBF17 | LAIMBF17 | AIMB | APPL | SAP_FIN |
229 | Program | LBBP_IMSF01 | LBBP_IMSF01 | BBP_ADDON_46C | PI_APPL | SAP_APPL |
230 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
231 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
232 | Program | LF040I00 | PAI Modules | FBAS | APPL | SAP_FIN |
233 | Program | LF048F00 | Determine alternative payee for vendor | FBAS | APPL | SAP_FIN |
234 | Program | LF050F01 | Subroutines for FB FI_IDOC_CREATE | FBAS | APPL | SAP_FIN |
235 | Program | LF050F09 | Subroutines for FI_IDOC_CREATE_FIDCC1 Function Module | FBAS | APPL | SAP_FIN |
236 | Program | LF064F01 | Include LF064F01 | FBAS | APPL | SAP_FIN |
237 | Program | LF064F02 | Include LF064F02 | FBAS | APPL | SAP_FIN |
238 | Program | LF064I01 | Include LF064I01 | FBAS | APPL | SAP_FIN |
239 | Program | LF064O01 | Include LF064O01 | FBAS | APPL | SAP_FIN |
240 | Program | LF064TOP | LF064TOP | FBAS | APPL | SAP_FIN |
241 | Program | LFACGF01 | Include LFACGF01 | FBAS | APPL | SAP_FIN |
242 | Program | LFACGF02 | Include LFACGF02 | FBAS | APPL | SAP_FIN |
243 | Program | LFACIF48 | OPEN_FI_FELDSUBSTITUTION | FBAS | APPL | SAP_FIN |
244 | Program | LFACIF4R | CREATE_HEADER | FBAS | APPL | SAP_FIN |
245 | Program | LFACIF5D | FI_DOCUMENT_PREPARE | FBAS | APPL | SAP_FIN |
246 | Program | LFACIF70 | Include LFACIF70 | FBAS | APPL | SAP_FIN |
247 | Program | LFACIFOD | OFFICIAL_DOC_NUMBERING | FBAS | APPL | SAP_FIN |
248 | Program | LFAGL_ALEF01 | Include LFAGL_ALEF01 | FAGL_DISTR_SCEN_1_SFWC_RS | ECC_FINANCIALS | SAP_FIN |
249 | Program | LFAGL_F005F03 | Include LFAGL_F005F03 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
250 | Program | LFAGL_SPL_SIMF19 | Include LFAGL_SPL_SIMF19 | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
251 | Program | LFAGL_ZERO_BALANCE_OIM_REVF01 | Include LFAGL_ZERO_BALANCE_OIM_REVF01 | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
252 | Program | LFBGLTOP | IncludeLFBGLTOP | FKBX | EA-FINSERV | EA-FINSERV |
253 | Program | LFCCRF01 | Include LFCCRF01 | FBCC | APPL | SAP_FIN |
254 | Program | LFCRFF01 | Include LFCRFF01 | FCRD | APPL | SAP_FIN |
255 | Program | LFDCBF02 | Include LFDCBF02 | FFE | APPL | SAP_FIN |
256 | Program | LFDCBFA0 | Include LFDCBFA0 | FFE | APPL | SAP_FIN |
257 | Program | LFDCBFC0 | Include LFDCBFC0 | FFE | APPL | SAP_FIN |
258 | Program | LFDCBFD0 | Include LFDCBFD0 | FFE | APPL | SAP_FIN |
259 | Program | LFDCBFM0 | Include LFDCBFM0 | FFE | APPL | SAP_FIN |
260 | Program | LFDCBFR0 | Include LFDCBFR0 | FFE | APPL | SAP_FIN |
261 | Program | LFDM_AR_UI_CDISF02 | Include LFDM_AR_UI_CDISF02 | FDM_AR | PI_APPL | SAP_FIN |
262 | Program | LFIN1Z01 | Include LFIN1Z01 | FIN1 | APPL | SAP_FIN |
263 | Program | LFIN2F01 | OBN: Interface Between Standard Modules/Local Function Modules | FIN1 | APPL | SAP_FIN |
264 | Program | LFI_INTF11 | Include LFI_INTF11 | FINT | APPL | SAP_FIN |
265 | Program | LFMBGAF01 | Form-Routinen FMBGA | FMBGA | EA-PS | EA-PS |
266 | Program | LFMBL_EF13 | Include LFMBL_EF13 | FMFS_E | EA-PS | EA-PS |
267 | Program | LFMBL_EF14 | Include LFMBL_EF14 | FMFS_E | EA-PS | EA-PS |
268 | Program | LFMBL_EF15 | Include LFMBL_EF15 | FMFS_E | EA-PS | EA-PS |
269 | Program | LFMBL_EF16 | Include LFMBL_EF16 | FMFS_E | EA-PS | EA-PS |
270 | Program | LFMFG_ABPTOP | LFMFG_ABPTOP | FMFG_ABP_E | EA-PS | EA-PS |
271 | Program | LFMFG_DOC_CHAINF01 | Include LFMFG_DOC_CHAINF01 | FMFG_RPT_E | EA-PS | EA-PS |
272 | Program | LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E | EA-PS | EA-PS |
273 | Program | LFMFG_PPA_UPDATEF01 | Include LFMFG_PPA_UPDATEF01 | FMFG_PPA_E | EA-PS | EA-PS |
274 | Program | LFMFITABF01 | Include LFMFITABF01 | FMKW | EA-PS | EA-PS |
275 | Program | LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC | EA-PS | EA-PS |
276 | Program | LFMITPOMPF02 | Include LFMITPOMPF02 | FMITPODC | EA-PS | EA-PS |
277 | Program | LFMOIF1G | GET_POSTING_DATE_AND_PERIOD | FMFS_E | EA-PS | EA-PS |
278 | Program | LFMPAF31 | Include LFMPAF31 | FMFS | EA-PS | EA-PS |
279 | Program | LFMPA_ANAF04 | Form Routines for Reading FI Documents | FMFS | EA-PS | EA-PS |
280 | Program | LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | FMFS | EA-PS | EA-PS |
281 | Program | LFMRCF12 | Include LFMRCF12 | FMFS | EA-PS | EA-PS |
282 | Program | LFM_BELIF05 | Unterprogramme Bereich Buchen | FMBELIDC | EA-PS | EA-PS |
283 | Program | LFSKBF01 | Include LFSKBF01 | FFE | APPL | SAP_FIN |
284 | Program | LFSKBI01 | Include LFSKBI01 | FFE | APPL | SAP_FIN |
285 | Program | LFVD9F03 | Form routines set_clearing_information | FVVD | EA-FINSERV | EA-FINSERV |
286 | Program | LFVDBF00 | Top-Include | FVVD | EA-FINSERV | EA-FINSERV |
287 | Program | LFVD_INV_ACC_OBJF01 | Include LFVD_INV_ACC_OBJF01 | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
288 | Program | LFVEPCDF01 | Buchungsroutinen | RERA | APPL | SAP_FIN |
289 | Program | LFVEPF01 | Include for Function Group FVEP | FVV | APPL | SAP_APPL |
290 | Program | LFVEQF00 | Include for SAPLFVEQ | FVV | APPL | SAP_APPL |
291 | Program | LFVEQTOP | LFVEQTOP | FVV | APPL | SAP_APPL |
292 | Program | LFVF0F01 | Include LFVF0F01 | FVVI | APPL | SAP_FIN |
293 | Program | LFVI4F01 | Routines for posting interface debit position - real estate | FVVI | APPL | SAP_FIN |
294 | Program | LFVI4F02 | New Posting Interface 12/93 | FVVI | APPL | SAP_FIN |
295 | Program | LFVI4F08 | Include LFVI4F08 | FVVI | APPL | SAP_FIN |
296 | Program | LFVI4TOP | LFVI4TOP | FVVI | APPL | SAP_FIN |
297 | Program | LFVI9F15 | LFVI9F15 | FVVI | APPL | SAP_FIN |
298 | Program | LFVI9TOP | LFVI9TOP | FVVI | APPL | SAP_FIN |
299 | Program | LFVMKBF04 | Formroutinen zur Umbuchung des Mietvertrags | FVVI | APPL | SAP_FIN |
300 | Program | LFWF1F05 | Include LFWF1F05 | FVVW | EA-FINSERV | EA-FINSERV |
301 | Program | LGJEDF02 | LGJEDF02 | GJV2 | EA-JVA | EA-FIN |
302 | Program | LGJEDF03 | Include LGJEDF03 | GJV2 | EA-JVA | EA-FIN |
303 | Program | LGJEDTOP | LGJEDTOP | GJV2 | EA-JVA | EA-FIN |
304 | Program | LGJVIF00 | JVA Integration Manager - SELECT subroutines | GJVA | EA-JVA | EA-FIN |
305 | Program | LGRPCRTA_VALF31 | Frei | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
306 | Program | LGRPCRTA_VALTOP | LGRPCRTA_VALTOP | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
307 | Program | LIDCNFUNCF01 | Include LIDCNFUNCF01 | ID-SD-CN | APPL | SAP_APPL |
308 | Program | LIDCNFUNCF02 | XBLNR von FI Beleg ändern | ID-SD-CN | APPL | SAP_APPL |
309 | Program | LISAUTO_SICIVF05 | get_iv_history | ISAUTO_SIC | DIMP | ECC-DIMP |
310 | Program | LJ1AEF02 | Include for WS functionality | J1AF | APPL | SAP_APPL |
311 | Program | LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF | APPL | SAP_APPL |
312 | Program | LJ1AEF04 | LJ1AEF04 | J1AF | APPL | SAP_APPL |
313 | Program | LJ1BIF01 | Include LJ1BIF01 | J1BA | APPL | SAP_APPL |
314 | Program | LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | J1BA | APPL | SAP_APPL |
315 | Program | LJ1BIF23 | LJ1BIF23 | J1BA | APPL | SAP_APPL |
316 | Program | LJ1BITOP | Include LJ1BITOP | J1BA | APPL | SAP_APPL |
317 | Program | LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | J1BA | APPL | SAP_APPL |
318 | Program | LJ1B_FI_EXTRACTTOP | LJ1B_FI_EXTRACTTOP | J1BA | APPL | SAP_APPL |
319 | Program | LJ1HNF01 | Include LJ1HNF01 | J1HF | APPL | SAP_FIN |
320 | Program | LJ3RF_BUILD_DOCLIST_DTITOP | LJ3RF_BUILD_DOCLIST_DTITOP | J3RF | APPL | SAP_FIN |
321 | Program | LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | J3RF | APPL | SAP_FIN |
322 | Program | LJ3RF_REGINVF07 | Include LJ3RF_REGINVF07 | J3RF | APPL | SAP_FIN |
323 | Program | LJ3RKKRPF01 | Function module: PMCO_FOR_WORKORDER_READ | J3RF_RU_CN | APPL | SAP_FIN |
324 | Program | LJ3RSCCDPOSTINGF01 | Include LJ3RSCCDPOSTINGF01 | J3RS | APPL | SAP_APPL |
325 | Program | LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | J3RS | APPL | SAP_APPL |
326 | Program | LJ3RSSEPVATF01 | VAT Transfer Subroutines | J3RF | APPL | SAP_FIN |
327 | Program | LJ3RSSEPVATTOP | LJ3RSSEPVATTOP | J3RF | APPL | SAP_FIN |
328 | Program | LMECCP_AUXF02 | Select for document overview | MECCP | APPL | SAP_APPL |
329 | Program | LMR1MF79 | Include LMR1MF79 | MRM | APPL | SAP_APPL |
330 | Program | LMRBIF01 | LMRBIF01 | MR | APPL | SAP_APPL |
331 | Program | LMRBITOP | LMRBITOP | MR | APPL | SAP_APPL |
332 | Program | LMRMPFT0 | T-Formroutinen | MRM | APPL | SAP_APPL |
333 | Program | LNFI2F00 | IS-H: Form Routines SAPLNFI2 | NPAS | IS-H | IS-H |
334 | Program | LNVVHF08 | Include LNVVHF08 | NPAS | IS-H | IS-H |
335 | Program | LN_API_INSRELF05 | Forms for copayment functionality | NPAS | IS-H | IS-H |
336 | Program | LSAPLFCJ_BAPIF01 | Include LSAPLFCJ_BAPIF01 | CAJO | APPL | SAP_FIN |
337 | Program | LTAX4F50 | Include LTAX4F50 | FB_DEFTAX | APPL | SAP_FIN |
338 | Program | LTAX4F51 | Include LTAX4F51 | FB_DEFTAX | APPL | SAP_FIN |
339 | Program | LTAX4F52 | Include LTAX4F52 | FB_DEFTAX | APPL | SAP_FIN |
340 | Program | LTAX4F53 | Include LTAX4F53 | FB_DEFTAX | APPL | SAP_FIN |
341 | Program | LTAX4F55 | FI Dunning - Dunning selection for a customer | FB_DEFTAX | APPL | SAP_FIN |
342 | Program | LTB7QFFI | Subroutines for FM 'Generating hedges from open requests' | FTH | EA-FINSERV | EA-FINSERV |
343 | Program | LTB7QFMM | MM Subroutines for FM 'Generating hedges from open requests' | FTH | EA-FINSERV | EA-FINSERV |
344 | Program | LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
345 | Program | LUNIWF06 | Form Direct_Update | MRY | APPL | SAP_FIN |
346 | Program | LV60AB07 | Include LV60AB07 | VF | APPL | SAP_APPL |
347 | Program | LVFRRTOP | Global dates of revenue recognition | VFE | APPL | SAP_APPL |
348 | Program | LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
349 | Program | LWLF_F050F0A | Include LWLF_F050F0A | WZRE | APPL | SAP_APPL |
350 | Program | MA12BFXX | Main routines for SAPMA12B | AIA | APPL | SAP_FIN |
351 | Program | MA15BXFA | FILL_POSTING_TABLES_PERIODIC | AIA | APPL | SAP_FIN |
352 | Program | MBCKMDTYS | Include MBCKMDTY | MB_INCONS | APPL | SAP_APPL |
353 | Program | MF01ADAT | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
354 | Program | MF01AI00 | x | FBAS | APPL | SAP_FIN |
355 | Program | MF01AINT | Customer Master Record Changes | FBAS | APPL | SAP_FIN |
356 | Program | MF01ATOP | MF01ATOP | FBAS | APPL | SAP_FIN |
357 | Program | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS | APPL | SAP_FIN |
358 | Program | MF05AFB0_BELEGKOPF_UEBERTRAGEN | BELEGKOPF_UEBERTRAGEN | FBAS | APPL | SAP_FIN |
359 | Program | MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBAS | APPL | SAP_FIN |
360 | Program | MF05AFDENJ | Include MF05AFDENJ | FBAS | APPL | SAP_FIN |
361 | Program | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS | APPL | SAP_FIN |
362 | Program | MF05AFK0_KONTOART_PRUEFEN | KONTOART_PRUEFEN | FBAS | APPL | SAP_FIN |
363 | Program | MF05AFMENJ | Include MF05AFMENJ | FBAS | APPL | SAP_FIN |
364 | Program | MF05AI00_BELEGKOPF_AENDERN | BELEGKOPF_AENDERN | FBAS | APPL | SAP_FIN |
365 | Program | MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | FBAS | APPL | SAP_FIN |
366 | Program | MF05AI00_OPS_PRUEFEN_U1 | OPS_PRUEFEN_U1 | FBAS | APPL | SAP_FIN |
367 | Program | MF05AI10_RECHNUNGSBEZUG | RECHNUNGSBEZUG | FBAS | APPL | SAP_FIN |
368 | Program | MF05AI10_XBLNR_MUSSFELD | XBLNR_MUSSFELD | FBAS | APPL | SAP_FIN |
369 | Program | MF05AI10_XBLNR_PRUEFEN | XBLNR_PRUEFEN | FBAS | APPL | SAP_FIN |
370 | Program | MF05AIENJ | Include MF05AIENJ | FBAS | APPL | SAP_FIN |
371 | Program | MF05AO00_ZAF_BELEGKOPF_SETZEN | ZAF_BELEGKOPF_SETZEN | FBAS | APPL | SAP_FIN |
372 | Program | MF05ATOP | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
373 | Program | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
374 | Program | MF05BTOP | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
375 | Program | MF05LFB0 | Posting Interface Start | FBS | APPL | SAP_FIN |
376 | Program | MF05LFC0 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
377 | Program | MF05LFR0 | FI: Prüfen Zahlwährung und Betrag | FBAS | APPL | SAP_FIN |
378 | Program | MF05LFS0 | Include for SAPMF05L | FBAS | APPL | SAP_FIN |
379 | Program | MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
380 | Program | MF05LI01 | Display Source Document: Goods Movement | FBAS | APPL | SAP_FIN |
381 | Program | MF05LO00 | Globaler Datensammler für Deltareport. | FBS | APPL | SAP_FIN |
382 | Program | MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
383 | Program | MF05VF00 | SAPMF05V Form Routines | FBAS | APPL | SAP_FIN |
384 | Program | MF40AF00 | Include LFMITPOMPI01 | FTE | APPL | SAP_FIN |
385 | Program | MF40ATOP | Electronic Bank Statement Postprocessing: General Data | FTE | APPL | SAP_FIN |
386 | Program | MF60MF02 | Include LFVD_MAP_TCP01 | FVVI | APPL | SAP_FIN |
387 | Program | MF61YF00 | GET_HEIZZENTRALEN | FVVI | APPL | SAP_FIN |
388 | Program | MF62MF01 | Include MF62MF01: Formroutinen | FVVI | APPL | SAP_FIN |
389 | Program | MF67KF02 | Include MF700UCOMMMODULES | FVVD | EA-FINSERV | EA-FINSERV |
390 | Program | MFBWDDAT | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
391 | Program | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK | APPL | SAP_FIN |
392 | Program | MFBWDF09 | Include for SAPMFBWE | FBK | APPL | SAP_FIN |
393 | Program | MFBWDF10 | Include zu SAPMFBWD | FBK | APPL | SAP_FIN |
394 | Program | MFBWEALV | Include MFBWEALV | FBD | APPL | SAP_FIN |
395 | Program | MFBWEDAT | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
396 | Program | MFBWEF01 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
397 | Program | MFBWEF02 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
398 | Program | MFBWEF03 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
399 | Program | MFBWEF06 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
400 | Program | MFBWEF07 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
401 | Program | MFBWEF09 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
402 | Program | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD | APPL | SAP_FIN |
403 | Program | MFBWEF14 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
404 | Program | MFCJ0F01 | Include MFCJ0F01 | CAJO | APPL | SAP_FIN |
405 | Program | MFCJ0I01 | Include MFCJ0I01 | CAJO | APPL | SAP_FIN |
406 | Program | MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
407 | Program | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
408 | Program | MFCX1I00 | MFCX1I00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
409 | Program | MGJC1F10 | Cash Call Transaction - Forms Module Pool | GJVB | EA-JVA | EA-FIN |
410 | Program | MGJC1I10 | CASH CALL TRANSACTION - INPUT MODULES POOL | GJVB | EA-JVA | EA-FIN |
411 | Program | MGJC1TOP | DATA DECLARATION MODULE - CASH CALL TRANSACTION | GJVB | EA-JVA | EA-FIN |
412 | Program | MJ1A6F02 | Include MJ1A6F02 | J1AF | APPL | SAP_APPL |
413 | Program | MJ1A6I02 | Include MJ1A6I02 | J1AF | APPL | SAP_APPL |
414 | Program | MJ1A6O02 | Include MJ1A6O02 | J1AF | APPL | SAP_APPL |
415 | Program | MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | J1AF | APPL | SAP_APPL |
416 | Program | MJ1IHF01 | Include MZRAJTOP | J1I2 | APPL | SAP_APPL |
417 | Program | MJ1IIF01 | Include MJ1IIF01 | J1I2 | APPL | SAP_APPL |
418 | Program | MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A | APPL | SAP_APPL |
419 | Program | MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A | APPL | SAP_FIN |
420 | Program | MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A | APPL | SAP_FIN |
421 | Program | MM08KTOP | MM08KTOP | MR | APPL | SAP_APPL |
422 | Program | MM08RFF0 | MM08RFF0 | MR | APPL | SAP_APPL |
423 | Program | MM08RI10 | MM08RI10 | MR | APPL | SAP_APPL |
424 | Program | MMKARDEX | MMKARDEX | ID-OBS | APPL | SAP_APPL |
425 | Program | MMKARD_TOP | Include mit Defintion von Datenstrukturen für den Kardex | ID-MM-CL | APPL | SAP_APPL |
426 | Program | MV50A_SIT_BUCHENF01 | Include MV50A_SIT_BUCHENF01 | VL | APPL | SAP_APPL |
427 | Program | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL | APPL | SAP_APPL |
428 | Program | MW01WI00 | MW01WI00 | WFIL | APPL | SAP_APPL |
429 | Program | MW01WTOP | MW01WTOP | WFIL | APPL | SAP_APPL |
430 | Program | RAABGA01 | Asset Retirements | AC | APPL | SAP_FIN |
431 | Program | RAABGA_ALV01 | Asset Retirements | AR | APPL | SAP_FIN |
432 | Program | RAABGF_ALV01 | Asset Retirements (French law) | AR | APPL | SAP_FIN |
433 | Program | RABEWG01 | Asset Transactions | AA_OBSOLETE | APPL | SAP_FIN |
434 | Program | RABEWG_ALV01 | Asset Transactions | AR | APPL | SAP_FIN |
435 | Program | RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR | APPL | SAP_FIN |
436 | Program | RAIDSG_CAP_RETIRE | Balancing Adjustment Report (Singapore) | ID-FIAA-SG | APPL | SAP_FIN |
437 | Program | RAPOOL01 | Include with routines for ZUGA/UMBU/BEWG etc. | AR | APPL | SAP_FIN |
438 | Program | RAPOOL_ALV01 | FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. | AR | APPL | SAP_FIN |
439 | Program | RAPOOL_ALV01_2 | FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. | AR | APPL | SAP_FIN |
440 | Program | RASHFI11 | Accounting Documents | FBAS | APPL | SAP_FIN |
441 | Program | RAUMBU01 | Intracompany Asset Transfers | AC | APPL | SAP_FIN |
442 | Program | RAUMBU_ALV01 | Intracompany Asset Transfers | AR | APPL | SAP_FIN |
443 | Program | RAUSAG_ALV01 | Retirement Comparison | AR | APPL | SAP_FIN |
444 | Program | RAUSAG_ALV03 | Analysis of Retirement Revenue | AR | APPL | SAP_FIN |
445 | Program | RAUSAG_ALV04 | Analysis of Retirement Revenue | AR | APPL | SAP_FIN |
446 | Program | RAUSMQ10_NACC | Asset Acquisitions (Mid-Quarter-Convention) | AA | APPL | SAP_FIN |
447 | Program | RAZUGA01 | Asset Acquisitions | AC | APPL | SAP_FIN |
448 | Program | RAZUGA_ALV01 | Asset Acquisitions | AR | APPL | SAP_FIN |
449 | Program | RDRBFI00 | Accounting Documents | FBAS | APPL | SAP_FIN |
450 | Program | RECTHP01TOP | Include RFKKTHP01TOP | EECC_EDI | IS-U/CCS | IS-UT |
451 | Program | RECTHP02TOP | Include RECTHP02TOP | EECC_EDI | IS-U/CCS | IS-UT |
452 | Program | REDIS_FI00 | Determine Accounting Documents and Reference Archive in Global Storage | FBAS | APPL | SAP_FIN |
453 | Program | REDIS_FI11 | E-Discovery for FI Documents in Context of Legal Case Management | FBAS | APPL | SAP_FIN |
454 | Program | REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK | EA-FIN | EA-FIN |
455 | Program | RFBABL00 | Display of Changed Documents | FREP | APPL | SAP_FIN |
456 | Program | RFBABL00_NACC | Display of Changed Documents | FREP | APPL | SAP_FIN |
457 | Program | RFBELJ00 | Compact Document Journal | FREP | APPL | SAP_FIN |
458 | Program | RFBELJ00_NACC | Compact Document Journal | FREP | APPL | SAP_FIN |
459 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
460 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
461 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
462 | Program | RFBITB01 | Posting of Failed Payment Procedures | FBD | APPL | SAP_FIN |
463 | Program | RFBITB01_NACC | Posting of Failed Payment Procedures | FBD | APPL | SAP_FIN |
464 | Program | RFBITF01 | Form Routines for RFBITB01 | FBD | APPL | SAP_FIN |
465 | Program | RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD | APPL | SAP_FIN |
466 | Program | RFBITF02 | Batch Input for RFBITB01 | FBD | APPL | SAP_FIN |
467 | Program | RFBITF02_NACC | Batch-Input zu RFBITB01 | FBD | APPL | SAP_FIN |
468 | Program | RFBITF03 | Include for RFBITB01 | FBD | APPL | SAP_FIN |
469 | Program | RFBITF03_NACC | Include zu RFBITB01 | FBD | APPL | SAP_FIN |
470 | Program | RFBITF04 | Include for RFBITB01 | FBD | APPL | SAP_FIN |
471 | Program | RFBITF04_NACC | Include zu RFBITB01 | FBD | APPL | SAP_FIN |
472 | Program | RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | FKBX | EA-FINSERV | EA-FINSERV |
473 | Program | RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
474 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
475 | Program | RFBNUM10H | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
476 | Program | RFBPET00 | Line Items Extract | FBAS | APPL | SAP_FIN |
477 | Program | RFBPET00_NACC | Line Items Extract | FBAS | APPL | SAP_FIN |
478 | Program | RFBSPL00 | List of Split Documents | FREP | APPL | SAP_FIN |
479 | Program | RFBUEB00 | Document List | FREP | APPL | SAP_FIN |
480 | Program | RFBUEB01 | Document List | FBAS | APPL | SAP_FIN |
481 | Program | RFBVOR00 | List of Cross-Company Code Transactions | FREP | APPL | SAP_FIN |
482 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
483 | Program | RFCCSSTT | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
484 | Program | RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
485 | Program | RFCHKU00 | Create Reference for Check from Payment Document | FBZ | APPL | SAP_FIN |
486 | Program | RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
487 | Program | RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE | APPL | SAP_FIN |
488 | Program | RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
489 | Program | RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
490 | Program | RFCLLIB01_PE_BL | Include RFCLLIB01_PE_BL | ID-FI-PE | APPL | SAP_FIN |
491 | Program | RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
492 | Program | RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI | APPL | SAP_FIN |
493 | Program | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI | APPL | SAP_FIN |
494 | Program | RFCLLIB03_MAIN | Include RFCLLIB03_MAIN | ID-FI-CI | APPL | SAP_FIN |
495 | Program | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI | APPL | SAP_FIN |
496 | Program | RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI | APPL | SAP_FIN |
497 | Program | RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI | APPL | SAP_FIN |
498 | Program | RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI | APPL | SAP_FIN |
499 | Program | RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ID-FI | APPL | SAP_FIN |
500 | Program | RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI | APPL | SAP_FIN |