Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-LIFNR (BSEG)
SAP ABAP Table/Structure Field BSEG - LIFNR (BSEG) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFASLI01 | RFASLI01 | VEI | APPL | SAP_APPL |
2 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
3 | Program | RFASLIDD | FM_FI_STATUS_COMPARE | FREP | APPL | SAP_FIN |
4 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
5 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
6 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
7 | Program | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW | APPL | SAP_FIN |
8 | Program | RFAWVI10 | Include module for foreign trade reports: data selection | FBMW | APPL | SAP_FIN |
9 | Program | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW | APPL | SAP_FIN |
10 | Program | RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW | APPL | SAP_FIN |
11 | Program | RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW | APPL | SAP_FIN |
12 | Program | RFAWVZ40 | Foreign Trade Regulation Reports Z4 | FBMW | APPL | SAP_FIN |
13 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
14 | Program | RFAWVZ40_NACC | Foreign Trade Regulation Reports Z4 | FBMW | APPL | SAP_FIN |
15 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
16 | Program | RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
17 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
18 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
19 | Program | RFBBEW01 | Print Special Cover from T044E | FREP | APPL | SAP_FIN |
20 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
21 | Program | RFBELJ00 | Compact Document Journal | FREP | APPL | SAP_FIN |
22 | Program | RFBELJ00_NACC | Compact Document Journal | FREP | APPL | SAP_FIN |
23 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
24 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
25 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
26 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
27 | Program | RFBNUM10H | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
28 | Program | RFBPET00 | Line Items Extract | FBAS | APPL | SAP_FIN |
29 | Program | RFBPET00_NACC | Line Items Extract | FBAS | APPL | SAP_FIN |
30 | Program | RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
31 | Program | RFCLLIB01_PE_BL | Include RFCLLIB01_PE_BL | ID-FI-PE | APPL | SAP_FIN |
32 | Program | RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI | APPL | SAP_FIN |
33 | Program | RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI | APPL | SAP_FIN |
34 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
35 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
36 | Program | RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP | APPL | SAP_FIN |
37 | Program | RFDM1000 | Comparison of Dispute Cases between Dispute Management and FI | FDM_AR | PI_APPL | SAP_FIN |
38 | Program | RFDUZI02 | RFDUZI02 | FBD | APPL | SAP_FIN |
39 | Program | RFDUZI03 | Posting Subprogram | FZNS | APPL | SAP_FIN |
40 | Program | RFDZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
41 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
42 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
43 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
44 | Program | RFEPOJ00_NACC | Line Item Journal | FREP | APPL | SAP_FIN |
45 | Program | RFEPOSF9 | RFEPOSF9 | FBAS | APPL | SAP_FIN |
46 | Program | RFEWASHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
47 | Program | RFEWUSHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
48 | Program | RFFDEP00 | Register of Cash Management Summary Records from Postings | FF | APPL | SAP_FIN |
49 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
50 | Program | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E | EA-PS | EA-PS |
51 | Program | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | FMFG_E | EA-PS | EA-PS |
52 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
53 | Program | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | FMFS | EA-PS | EA-PS |
54 | Program | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | FMFS | EA-PS | EA-PS |
55 | Program | RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E | EA-PS | EA-PS |
56 | Program | RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E | EA-PS | EA-PS |
57 | Program | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E | EA-PS | EA-PS |
58 | Program | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E | EA-PS | EA-PS |
59 | Program | RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E | EA-PS | EA-PS |
60 | Program | RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | FMFG_PAY_E | EA-PS | EA-PS |
61 | Program | RFFMFGSSTOP | Include RFFMFGSSTOP | FMFG_E | EA-PS | EA-PS |
62 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
63 | Program | RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E | EA-PS | EA-PS |
64 | Program | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E | EA-PS | EA-PS |
65 | Program | RFFMFG_PMT_STATUS_SCREEN_0100 | Include G_PMT_STATUS_SCREEN_0100 | FMFG_RPT_E | EA-PS | EA-PS |
66 | Program | RFFMFG_PMT_STATUS_SCREEN_0200 | Include RFFMFG_PMT_STATUS_SCREEN_0200 | FMFG_RPT_E | EA-PS | EA-PS |
67 | Program | RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | FMFG_RPT_E | EA-PS | EA-PS |
68 | Program | RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | FMFG_E | EA-PS | EA-PS |
69 | Program | RFFMFG_SS01_SEL_SCRN | Include RFFMFG_SS01_SEL_SCRN | FMFG_E | EA-PS | EA-PS |
70 | Program | RFFMFG_SS01_UCOMM | Include RFFMFG_SS01_UCOMM | FMFG_E | EA-PS | EA-PS |
71 | Program | RFFMFG_SS02 | Payment Statistical Sampling - Invoice Certification | FMFG_E | EA-PS | EA-PS |
72 | Program | RFFMFG_SS02_UCOMM | Include RFFMFG_SS02_UCOMM | FMFG_E | EA-PS | EA-PS |
73 | Program | RFFMFG_SS03 | Payment Statistical Sampling - Invoice Status Report | FMFG_E | EA-PS | EA-PS |
74 | Program | RFFMFG_SS03_SEL_SCRN | Include RFFMFG_SS03_SEL_SCRN | FMFG_E | EA-PS | EA-PS |
75 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
76 | Program | RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI | EA-PS | EA-PS |
77 | Program | RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | FMKW | EA-PS | EA-PS |
78 | Program | RFFMPENT_SELSCREEN | Penalty Reason Codes Report: Selection Screen | FMFG_PPA_E | EA-PS | EA-PS |
79 | Program | RFFMRC12 | Test FMIFIHD against FMIFIIT | FMFS | EA-PS | EA-PS |
80 | Program | RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | FFCBI | APPL | SAP_FIN |
81 | Program | RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI | APPL | SAP_FIN |
82 | Program | RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | FFCBI | APPL | SAP_FIN |
83 | Program | RFFMRP17 | Posting Clearing to Funds Management | FFCBI | APPL | SAP_FIN |
84 | Program | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI | APPL | SAP_FIN |
85 | Program | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI | APPL | SAP_FIN |
86 | Program | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | FFCBI | APPL | SAP_FIN |
87 | Program | RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI | APPL | SAP_FIN |
88 | Program | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI | APPL | SAP_FIN |
89 | Program | RFFMS200_OLD | Payment Selection | FMFS | EA-PS | EA-PS |
90 | Program | RFFMS270 | Change Invoice Reference in FI | FMFS | EA-PS | EA-PS |
91 | Program | RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS | EA-PS | EA-PS |
92 | Program | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA | APPL | SAP_APPL |
93 | Program | RFFOPL_OVRDUE_INV_SLSCR | Include RFFOPL_OVRDUE_INV_SLSCR | ID-FI-PL | APPL | SAP_FIN |
94 | Program | RFFOPL_OVRDUE_MAIN | Include RFFOPL_OVRDUE_MAIN | ID-FI-PL | APPL | SAP_FIN |
95 | Program | RFFOPT_CBR_SLSCR | Include RFFOPT_CBR_SLSCR | ID-FI-PT | APPL | SAP_FIN |
96 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
97 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
98 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
99 | Program | RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | FEU0 | APPL | SAP_FIN |
100 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
101 | Program | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF | APPL | SAP_APPL |
102 | Program | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR | APPL | SAP_APPL |
103 | Program | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN | APPL | SAP_FIN |
104 | Program | RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN | APPL | SAP_FIN |
105 | Program | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN | APPL | SAP_FIN |
106 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
107 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
108 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
109 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
110 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
111 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
112 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
113 | Program | RFIDHU_DOWNP_VAT_RECALC_F02 | Include RFIDHU_DOWNP_VAT_RECALC_F02 | ID-FI-HU | APPL | SAP_FIN |
114 | Program | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU | APPL | SAP_FIN |
115 | Program | RFIDITBLIST_MAIN | Include RFIDITBLIST_MAIN | ID-FI-IT | APPL | SAP_FIN |
116 | Program | RFIDITBLIST_SELECTION | Include RFIDITBLIST_SELECTION | ID-FI-IT | APPL | SAP_FIN |
117 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
118 | Program | RFIDITSR00 | Foreign Trade Declaration | ID-FI | APPL | SAP_FIN |
119 | Program | RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI | APPL | SAP_FIN |
120 | Program | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT | APPL | SAP_FIN |
121 | Program | RFIDITVCL_SELECTION | Include RFIDITVCL_SELECTION | ID-FI-IT | APPL | SAP_FIN |
122 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
123 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
124 | Program | RFIDNLWKA1 | Change Payment Block And Payment Method | ID-FI-NL | APPL | SAP_APPL |
125 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
126 | Program | RFIDPL11 | Compact Journal (Poland) | ID-FI-PL | APPL | SAP_FIN |
127 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
128 | Program | RFIDSL10 | Include RFIDSL10 | ID-FI | APPL | SAP_FIN |
129 | Program | RFIDSL25 | Include RFIDSL25 | ID-FI | APPL | SAP_FIN |
130 | Program | RFIDSL40 | Include RFIDSL40 | ID-FI | APPL | SAP_FIN |
131 | Program | RFIDSL65 | Include RFIDSL65 | ID-FI | APPL | SAP_FIN |
132 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
133 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
134 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
135 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
136 | Program | RFIDTRIVAT_SELECTION | Include RFIDTRIVAT_SELECTION | ID-FI-TR | APPL | SAP_FIN |
137 | Program | RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
138 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
139 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
140 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
141 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
142 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
143 | Program | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
144 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
145 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
146 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
147 | Program | RFKOIJ31 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
148 | Program | RFKOIJ51 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
149 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
150 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
151 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
152 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
153 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
154 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
155 | Program | RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS | APPL | SAP_FIN |
156 | Program | RFKORD30 | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
157 | Program | RFKORD30_PDF | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
158 | Program | RFKORD40 | Print Program: Individual Letters and Standard Letters | FBAS | APPL | SAP_FIN |
159 | Program | RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | FBAS | APPL | SAP_FIN |
160 | Program | RFKORD50 | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
161 | Program | RFKORD50_PDF | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
162 | Program | RFKORD70 | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
163 | Program | RFKORD70_PDF | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
164 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
165 | Program | RFKORDES | Print Program: Self Invoices for Spain | ID-FI | APPL | SAP_FIN |
166 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
167 | Program | RFKORDJ2 | Receipt Before Payment (Japan) | FBAS | APPL | SAP_FIN |
168 | Program | RFKORDJ3 | Receipt - Cleared (Japan) | FBAS | APPL | SAP_FIN |
169 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
170 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
171 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
172 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
173 | Program | RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL | APPL | SAP_FIN |
174 | Program | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS | APPL | SAP_FIN |
175 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
176 | Program | RFKORI01 | Form Printout Include Module: Declaration Section 2 | FBAS | APPL | SAP_FIN |
177 | Program | RFKORI03 | Form Printout Include Module: Declaration Section 4 | FBAS | APPL | SAP_FIN |
178 | Program | RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS | APPL | SAP_FIN |
179 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
180 | Program | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH | APPL | SAP_FIN |
181 | Program | RFKORI15 | Form Printout Include Module: Account Statements | FBAS | APPL | SAP_FIN |
182 | Program | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS | APPL | SAP_FIN |
183 | Program | RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
184 | Program | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH | APPL | SAP_FIN |
185 | Program | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
186 | Program | RFKORI25 | Form Printout Include Module: Internal Documents | FBAS | APPL | SAP_FIN |
187 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
188 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
189 | Program | RFKORI35 | Form Printout Include Module: Document Statements | FBAS | APPL | SAP_FIN |
190 | Program | RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS | APPL | SAP_FIN |
191 | Program | RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | FBAS | APPL | SAP_FIN |
192 | Program | RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | FBAS | APPL | SAP_FIN |
193 | Program | RFKORI70 | Form Printout Include Module: Analysis Routines 1 | FBAS | APPL | SAP_FIN |
194 | Program | RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS | APPL | SAP_FIN |
195 | Program | RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | FBAS | APPL | SAP_FIN |
196 | Program | RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | FBAS | APPL | SAP_FIN |
197 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
198 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
199 | Program | RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS | APPL | SAP_FIN |
200 | Program | RFKORI92 | Form Printout Include Module: General Subroutines for Printing | FBAS | APPL | SAP_FIN |
201 | Program | RFKORI9J | Form Printout Include Module: General Subroutines for Printing | FBAS | APPL | SAP_FIN |
202 | Program | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
203 | Program | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS | APPL | SAP_FIN |
204 | Program | RFKORIJ3 | Form Printout Include Module: Receipt | FBAS | APPL | SAP_FIN |
205 | Program | RFKORIJ5 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
206 | Program | RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | FBAS | APPL | SAP_FIN |
207 | Program | RFKQSF10 | Withholding Tax Report - France | FQST | APPL | SAP_FIN |
208 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
209 | Program | RFKQST71_TOP | Include ZRFQST71_TOP | FREP | APPL | SAP_FIN |
210 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
211 | Program | RFKQSU20 | 1099 Listings | FREP | APPL | SAP_FIN |
212 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
213 | Program | RFKUZI00 | Calculate Interest on Arrears | FBK | APPL | SAP_FIN |
214 | Program | RFLQ_ASSIGN_CCRF02 | Include RFLQ_ASSIGN_CCRF02 | FFLQ | PI_APPL | SAP_FIN |
215 | Program | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ | PI_APPL | SAP_FIN |
216 | Program | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ | PI_APPL | SAP_FIN |
217 | Program | RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ | PI_APPL | SAP_FIN |
218 | Program | RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | FFLQ | PI_APPL | SAP_FIN |
219 | Program | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
220 | Program | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ | PI_APPL | SAP_FIN |
221 | Program | RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | FFLQ | PI_APPL | SAP_FIN |
222 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
223 | Program | RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ | PI_APPL | SAP_FIN |
224 | Program | RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ | PI_APPL | SAP_FIN |
225 | Program | RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
226 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
227 | Program | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ | PI_APPL | SAP_FIN |
228 | Program | RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ | PI_APPL | SAP_FIN |
229 | Program | RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ | PI_APPL | SAP_FIN |
230 | Program | RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
231 | Program | RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ | PI_APPL | SAP_FIN |
232 | Program | RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ | PI_APPL | SAP_FIN |
233 | Program | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
234 | Program | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
235 | Program | RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | FMFG_PPA_E | EA-PS | EA-PS |
236 | Program | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
237 | Program | RFMUSFG_EXCL_INV_SELSCREEN | RFMUSFG_EXCL: Selection Screen | FMFG_PPA_E | EA-PS | EA-PS |
238 | Program | RFMUSFG_IMP_RC_MAIN_PROCESSING | RFMUSFG_IMP_RC: MAIN PROCESSING | FMFG_PPA_E | EA-PS | EA-PS |
239 | Program | RFMUSFG_IMP_RC_SELSCREEN | RFMUSFG_IMP_RC: Selection Screen | FMFG_PPA_E | EA-PS | EA-PS |
240 | Program | RFPECOA01 | COA Report (Peru) | ID-FI-CI | APPL | SAP_FIN |
241 | Program | RFPECOA01_TOP | Include RFPE_COA01_TOP | ID-FI-CI | APPL | SAP_FIN |
242 | Program | RFPRCALB | Include RFAPARCB | FBAS | APPL | SAP_FIN |
243 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
244 | Program | RFPRSHOW | Database Analysis FI-AP/AR | FBAS | APPL | SAP_FIN |
245 | Program | RFPYORDD | Deletion Report for Payment Entries | FBZ | APPL | SAP_FIN |
246 | Program | RFPYORDL | Display Report for Payment Orders | FBZ | APPL | SAP_FIN |
247 | Program | RFPYORD_LD | RFPYORD_LD | FBZ | APPL | SAP_FIN |
248 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
249 | Program | RFREEXPL | Posting Log | RE_EX_FI | EA-FIN | EA-FIN |
250 | Program | RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI | EA-FIN | EA-FIN |
251 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
252 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
253 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
254 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
255 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
256 | Program | RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
257 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
258 | Program | RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS | APPL | SAP_FIN |
259 | Program | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP | APPL | SAP_FIN |
260 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
261 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
262 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
263 | Program | RFUMSV30 | Input Tax Refund | VTAXREP | APPL | SAP_FIN |
264 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
265 | Program | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR | APPL | SAP_FIN |
266 | Program | RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
267 | Program | RFUMSV48 | Entertainment Expense List | ID-FI-KR | APPL | SAP_FIN |
268 | Program | RFUMSV49R_ALV_SELECTION | Include RFUMSV49R_ALV_SELECTION | ID-FI-KR | APPL | SAP_FIN |
269 | Program | RFUMSV49R_INPUT_TAX_V | Include RFUMSV49R_INPUT_TAX_V | ID-FI-KR | APPL | SAP_FIN |
270 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
271 | Program | RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX | APPL | SAP_FIN |
272 | Program | RFUMSV53_PARAMETERS | Include RFUMSV53_PARAMETERS | FB_DEFTAX | APPL | SAP_FIN |
273 | Program | RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX | APPL | SAP_FIN |
274 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
275 | Program | RFUSVJ10 | Annual Tax Return | FREP | APPL | SAP_FIN |
276 | Program | RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP | APPL | SAP_FIN |
277 | Program | RFUVPT00 | RFUVPT00 | FREP | APPL | SAP_FIN |
278 | Program | RFV16INC | RFV16INC | FVV | APPL | SAP_APPL |
279 | Program | RFVBER00 | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
280 | Program | RFVBER00_NACC | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
281 | Program | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP | APPL | SAP_FIN |
282 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
283 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
284 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
285 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
286 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
287 | Program | RFWEKO01 | Extended Bill of Exchange Information | FREP | APPL | SAP_FIN |
288 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
289 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
290 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
291 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
292 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
293 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
294 | Program | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST | APPL | SAP_FIN |
295 | Program | RFWT0020_EWT | Include RFWT0020_EWT | FREP | APPL | SAP_FIN |
296 | Program | RFWT1000 | Program RFWT1000 | FWTI | APPL | SAP_FIN |
297 | Program | RFWT1000F01 | Include RFWT1000F01 | FWTI | APPL | SAP_FIN |
298 | Program | RFWTAR10 | Payments with Withholding Tax - Argentina | FQST | APPL | SAP_FIN |
299 | Program | RFWTCT10 | Withholding Tax Certificates | FQST | APPL | SAP_FIN |
300 | Program | RFYTXF00 | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
301 | Program | RFYTXF00_NACC | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
302 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
303 | Program | RGJVBJ02 | Jade File Generation for Auditing | GJV2 | EA-JVA | EA-FIN |
304 | Program | RGJVBJT2 | include global variables for JADE | GJV2 | EA-JVA | EA-FIN |
305 | Program | RGJVEDID | JV EDI Inbound: Memo AFE Projects | GJV2 | EA-JVA | EA-FIN |
306 | Program | RGJVEDIE | JV EDI Inbound: Expenditure Comparison Report | GJV2 | EA-JVA | EA-FIN |
307 | Program | RGJVEDIF | JV EDI Inbound: Forms for reporting | GJV2 | EA-JVA | EA-FIN |
308 | Program | RGJVEDIT | JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. | GJV2 | EA-JVA | EA-FIN |
309 | Program | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
310 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
311 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
312 | Program | RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA | EA-JVA | EA-FIN |
313 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
314 | Program | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA | EA-JVA | EA-FIN |
315 | Program | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA | EA-JVA | EA-FIN |
316 | Program | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS | APPL | SAP_FIN |
317 | Program | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS | APPL | SAP_APPL |
318 | Program | RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents | MRM | APPL | SAP_APPL |
319 | Program | RM08RL05 | Entry Help: Invoice Documents | MR | APPL | SAP_APPL |
320 | Program | RMLIFO32_AUA_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
321 | Program | RMLIFO32_RNB_DOCUMENTS_FETCH | Include RMLIFO32_RNB_DOCUMENTS_FETCH | MRY | APPL | SAP_FIN |
322 | Program | RMLIFO32_TOP | Data Definitions (RMLIFO32) | MRY | APPL | SAP_FIN |
323 | Program | RMMR01RS | Evaluated Receipt Settlement (ERS) | MR | APPL | SAP_APPL |
324 | Program | RMVKON00 | Consignment and Pipeline Settlement | MR | APPL | SAP_APPL |
325 | Program | ROIUH_JE_IT | Include ROIUH_JE_IT | OIU_HS | IS-OIL | IS-OIL |
326 | Program | RPFICHSNB | Report RPFICHSNB | ID-FI-CH | APPL | SAP_FIN |
327 | Program | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT | APPL | SAP_FIN |
328 | Program | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT | APPL | SAP_FIN |
329 | Program | RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ID-FI-SAFT | APPL | SAP_FIN |
330 | Program | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT | APPL | SAP_FIN |
331 | Program | RPFILUCBR | Central Bank Reporting (Luxembourg) | ID-FI-BE | APPL | SAP_FIN |
332 | Program | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | FI_ZA | APPL | SAP_FIN |
333 | Program | RSZUN000 | Aufbau der Zuordnungsnummer | FBAS | APPL | SAP_FIN |
334 | Program | RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
335 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
336 | Program | SAPF048S | Archiving of Financial Accounting Docs: Creation of Secondary Indexes | FARC | APPL | SAP_FIN |
337 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
338 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
339 | Program | SAPF080 | Mass Reversal of Documents | FBAS | APPL | SAP_FIN |
340 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
341 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
342 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
343 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
344 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
345 | Program | SAPF107_START | Start SAPF107 as a Report | GLT0 | APPL | SAP_FIN |
346 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
347 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
348 | Program | SAPF110E | FIS: Transfer hierarchy to EIS list processor | FBZ | APPL | SAP_FIN |
349 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
350 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
351 | Program | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | FBAS | APPL | SAP_FIN |
352 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
353 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
354 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
355 | Program | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
356 | Program | SAPFGBES | System Exits For Boolean Rules | FVAL | APPL | SAP_FIN |
357 | Program | SAPLFPCL_ASSIGN_CO_DOC | SAPLFPCL_ASSIGN_CO_DOC | FIN_PCL | APPL | SAP_FIN |
358 | Program | SAPMF60M | Lease-Out One-Time Postings | FVVI | APPL | SAP_FIN |
359 | Program | SAPMF60M | Lease-Out One-Time Postings | FVVI | APPL | SAP_FIN |
360 | Program | SAPMF60M | Lease-Out One-Time Postings | FVVI | APPL | SAP_FIN |
361 | Program | SAPMF63A | Formpool Reporting Incid.Exp.Sttlmnt Prod.Run with Report Writer | FVVI | APPL | SAP_FIN |
362 | Program | SAPMF63N | Form Pool Reporting Serv.Charges Settlement Simulation w. Rep.Writer | FVVI | APPL | SAP_FIN |
363 | Program | SAPMFMFG_CCR_FIVALID_EXAMPLE | SAPMFMFG_CCR_FIVALID_EXAMPLE | FMFG_CCR_E | EA-PS | EA-PS |
364 | Program | SAPMM08R | ?... | MR | APPL | SAP_APPL |
365 | Program | SAPMM08R | ?... | MR | APPL | SAP_APPL |
366 | Program | SAPMM08R | ?... | MR | APPL | SAP_APPL |
367 | Program | SAPMM08R | ?... | MR | APPL | SAP_APPL |
368 | Program | SAPMM08R | ?... | MR | APPL | SAP_APPL |
369 | Program | SAPMM08R | ?... | MR | APPL | SAP_APPL |
370 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |
371 | Program | SLD11B_CHECK_CREDIT_MEMO_FOF01 | Include SLD11B_CHECK_CREDIT_MEMO_FOF01 | FREP | APPL | SAP_FIN |
372 | Program | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
373 | Program | TFC_COMPARE_VZ_SCHED | Include TFC_COMPARE_VZ_SCHED | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
374 | Program | WTMIGRATION | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
375 | Program | WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
376 | Program | WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | FEU0 | APPL | SAP_FIN |
377 | Program | WUC0CF02 | Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document | FEU0 | APPL | SAP_FIN |
378 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |