Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-XCPDK (LFA1)
SAP ABAP Table/Structure Field LFA1 - XCPDK (LFA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
2 | Program | /SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | /SAPF15/F15 | EA-PS | EA-PS |
3 | Program | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
4 | Program | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
5 | Program | F110SFA0_AUSGLEICH | AUSGLEICH | FBZ | APPL | SAP_FIN |
6 | Program | F110SFZ0_ZAHLWEG_PRUEFEN | ZAHLWEG_PRUEFEN | FBZ | APPL | SAP_FIN |
7 | Program | F111SFBA | Include F111SFBA | FMZA | APPL | SAP_FIN |
8 | Program | F111SINT | Payment Request Payment Run: Structures and Internal Tables | FMZA | APPL | SAP_FIN |
9 | Program | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
10 | Program | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
11 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
12 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
13 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
14 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
15 | Program | FM08RED0_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | MR | APPL | SAP_APPL |
16 | Program | FMMEXE01_LFA1-STATUS | FMMEXE01_LFA1-STATUS | ME | APPL | SAP_APPL |
17 | Program | FMMEXE01_LFA1-STATUS-NEU | FMMEXE01_LFA1-STATUS-NEU | ME | APPL | SAP_APPL |
18 | Program | IOR1099M | Include IOR1099M | FQST | APPL | SAP_FIN |
19 | Program | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT | APPL | SAP_FIN |
20 | Program | IVE1099M | Include IVE1099M | FQST | APPL | SAP_FIN |
21 | Program | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT | APPL | SAP_FIN |
22 | Program | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS | APPL | SAP_FIN |
23 | Program | J_1AF004 | Compact Document Journal | J1AF | APPL | SAP_APPL |
24 | Program | J_1AF007 | Printing of documents (no payments) | J1AF | APPL | SAP_APPL |
25 | Program | J_1AF012 | Payment Notice (AP) | J1AF | APPL | SAP_APPL |
26 | Program | J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF | APPL | SAP_APPL |
27 | Program | J_1AF026 | Social security withholding | J1AF | APPL | SAP_APPL |
28 | Program | J_1AF029 | Enhanced Tax Journal | J1AF | APPL | SAP_APPL |
29 | Program | J_1AF109 | Multilateral Agreement Coefficient | J1AT | APPL | SAP_APPL |
30 | Program | J_1AF205 | J_1AF205 | J1AT | APPL | SAP_APPL |
31 | Program | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF | APPL | SAP_APPL |
32 | Program | J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF | APPL | SAP_APPL |
33 | Program | J_1BLFDI_DATA | J_1BLFDI data INCLUDE | J1BA | APPL | SAP_APPL |
34 | Program | J_1BLFDI_MAINLOOP | Dirf Main Loop Include | J1BA | APPL | SAP_APPL |
35 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
36 | Program | J_1I26DI | Include for 194d | J1I2 | APPL | SAP_APPL |
37 | Program | J_1I26FM | include for form routines for j_1if26c - annual returns 194c | J1IN | APPL | SAP_APPL |
38 | Program | J_1I26II | Include for j_1i26ii | J1I2 | APPL | SAP_APPL |
39 | Program | J_1I26JI | include for 194j | J1I2 | APPL | SAP_APPL |
40 | Program | J_1IEWT_26A_FORM | Include Z_1IEWT_26A_FORM | J1ICIN40A | APPL | SAP_APPL |
41 | Program | J_1IEWT_26C_FORM | Form Include for J_1IEWT_26C | J1ICIN40A | APPL | SAP_APPL |
42 | Program | J_1IEWT_26D_FORM | Form Include for J_1IEWT_26D | J1ICIN40A | APPL | SAP_APPL |
43 | Program | J_1IEWT_26H_FORM | Include J_1IEWT_26H_FORM | J1ICIN40A | APPL | SAP_APPL |
44 | Program | J_1IEWT_26I_FORM | Form Include for J_1IEWT_26I | J1ICIN40A | APPL | SAP_APPL |
45 | Program | J_1IEWT_26J_FORM | Form Include for J_1IEWT_26J | J1ICIN40A | APPL | SAP_APPL |
46 | Program | J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A | APPL | SAP_APPL |
47 | Program | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A | APPL | SAP_APPL |
48 | Program | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
49 | Program | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
50 | Program | J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | J1ICIN30A | APPL | SAP_FIN |
51 | Program | J_1ITD4F | Subroutines for TDS Reprint. | J1IN | APPL | SAP_APPL |
52 | Program | J_1ITDF3 | Include J_1ITD5F | J1IN | APPL | SAP_APPL |
53 | Program | J_1ITDF6 | J_1ITDF6 | J1IN | APPL | SAP_APPL |
54 | Program | J_1ITDS6 | TDS Certificate- One Time Vendors | J1IN | APPL | SAP_APPL |
55 | Program | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN | APPL | SAP_APPL |
56 | Program | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN | APPL | SAP_APPL |
57 | Program | J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | J1IN | APPL | SAP_APPL |
58 | Program | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF | APPL | SAP_FIN |
59 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
60 | Program | J_3RFKORDR2_A | Print Program: Cash Documents | J3RF | APPL | SAP_FIN |
61 | Program | J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF | APPL | SAP_FIN |
62 | Program | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF | APPL | SAP_FIN |
63 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
64 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
65 | Program | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | J3RF | APPL | SAP_FIN |
66 | Program | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | J3RF | APPL | SAP_FIN |
67 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
68 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
69 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
70 | Program | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF | APPL | SAP_FIN |
71 | Program | KQST0000 | Include KQST0000 | FREP | APPL | SAP_FIN |
72 | Program | KQST0012 | Include KQST0012 | FREP | APPL | SAP_FIN |
73 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
74 | Program | KQST0021 | Include KQST0021 | FREP | APPL | SAP_FIN |
75 | Program | KQST0051 | Include KQST0051 | FREP | APPL | SAP_FIN |
76 | Program | KQST0061 | Include KQST0061 | FREP | APPL | SAP_FIN |
77 | Program | L1022F03 | Include L1022F03 | AA | APPL | SAP_FIN |
78 | Program | L2012F40 | Partners | ME | APPL | SAP_APPL |
79 | Program | L2012I06 | CLASS lcl_partner IMPLEMENTATION | ME | APPL | SAP_APPL |
80 | Program | LACKKF01 | Include LACKKF01 | FFE | APPL | SAP_FIN |
81 | Program | LAISTF55 | LEAFI_TEXT_LESEN | AA | APPL | SAP_FIN |
82 | Program | LAISTF67 | LIFNR_TEXT | AA | APPL | SAP_FIN |
83 | Program | LAISTF68 | LIFNR_PRUEFEN | AA | APPL | SAP_FIN |
84 | Program | LAISTF7T | LIFNR_TEXT_LESEN | AA | APPL | SAP_FIN |
85 | Program | LBBPMF01 | Include LBBPMF01 | BBPA | PI_APPL | SAP_APPL |
86 | Program | LBOS04F03 | BS01_RFQ_GETDETAIL - subroutines | AD_BOS_01 | DIMP | ECC-DIMP |
87 | Program | LEKPAF03 | Include LEKPAF03 | ME | APPL | SAP_APPL |
88 | Program | LF028F01 | Include F028 | FBAS | APPL | SAP_FIN |
89 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
90 | Program | LF040O00 | PBO Modules | FBAS | APPL | SAP_FIN |
91 | Program | LF040TOP | LF040TOP | FBAS | APPL | SAP_FIN |
92 | Program | LF11PF02 | Include LF11PF02 | FMZA | APPL | SAP_FIN |
93 | Program | LFAGL_ITEMS_DISPLAYF03 | Include LFAGL_ITEMS_DISPLAYF03 | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
94 | Program | LFCRAF01 | Include LFCRCF01 | FCRD | APPL | SAP_FIN |
95 | Program | LFCRZF01 | Include LFCRZF01 | FCRD | APPL | SAP_FIN |
96 | Program | LFDCBFA0 | Include LFDCBFA0 | FFE | APPL | SAP_FIN |
97 | Program | LFDCBFC0 | Include LFDCBFC0 | FFE | APPL | SAP_FIN |
98 | Program | LFDCBFD0 | Include LFDCBFD0 | FFE | APPL | SAP_FIN |
99 | Program | LFDCBFE0 | Include LFDCBFE0 | FFE | APPL | SAP_FIN |
100 | Program | LFDCBI01 | Include LFDCBI01 | FFE | APPL | SAP_FIN |
101 | Program | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | FIBL_CHECK_D | APPL | SAP_FIN |
102 | Program | LFI_ITEMSF03 | Include LFI_ITEMSF03 | FREP | APPL | SAP_FIN |
103 | Program | LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
104 | Program | LFMCABKF01 | Include LFMCABKF01 | FMCJ | EA-PS | EA-PS |
105 | Program | LFMFG_PMWF01 | Include LFMFG_PMWF01 | FMFG_E | EA-PS | EA-PS |
106 | Program | LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E | EA-PS | EA-PS |
107 | Program | LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC | EA-PS | EA-PS |
108 | Program | LFMPDOCFUNC_EF01 | General subroutines | FMPDOC_E | EA-PS | EA-PS |
109 | Program | LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | J1BA | APPL | SAP_APPL |
110 | Program | LJ_1B_NFE_INF34 | Include LJ_1B_NFE_INF34 | J1BA | APPL | SAP_APPL |
111 | Program | LKD02F03 | LKD02F03 | VSV | APPL | SAP_APPL |
112 | Program | LLE_SHP_OUTPUTF03 | Fill delivery data into print tables | LE_SHP_OUTPUT | APPL | SAP_APPL |
113 | Program | LMDVIF01 | LMDVIF01 | MDMI | PI_APPL | SAP_APPL |
114 | Program | LMEKOF47 | Include LMEKOF47 | ME | APPL | SAP_APPL |
115 | Program | LMEORF0P | LMEORF0P | ME | APPL | SAP_APPL |
116 | Program | LMEOUTP4F | lcl_r_hd_consistency | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
117 | Program | LMEOUTP68 | LCL_R_KOLIF Implementation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
118 | Program | LMEOUTP6E | LCL_R_VENDOR_ADDRESS | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
119 | Program | LMEPOF90 | Include LMEPOF90 | ME | APPL | SAP_APPL |
120 | Program | LMEPOF9G | Include LMEPOF9G | ME | APPL | SAP_APPL |
121 | Program | LMEQRF10 | LMEQRF10 | ME | APPL | SAP_APPL |
122 | Program | LMEREPI02 | Include LMEREPI02 | ME | APPL | SAP_APPL |
123 | Program | LMEWPF04 | FORM Routines for BAPI_PO_GETDETAIL | MEW | APPL | SAP_APPL |
124 | Program | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T1 | IS-OIL | IS-OIL |
125 | Program | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 | IS-OIL | IS-OIL |
126 | Program | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI | IS-OIL | IS-OIL |
127 | Program | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI | APPL | SAP_FIN |
128 | Program | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
129 | Program | LV05OFLE | Include LV50RF03 | VZ | APPL | SAP_APPL |
130 | Program | LWB2AF0C | Include LWB2AF0C | WB2B | EA-GLTRADE | EA-GLTRADE |
131 | Program | LWB2AF1G | Include LWB2AF1G | WB2B | EA-GLTRADE | EA-GLTRADE |
132 | Program | LWB2H_POF0P | Include LWB2H_POF0P | WB2B | EA-GLTRADE | EA-GLTRADE |
133 | Program | LWLF0F0C | Include LWLF0F0C | WZRE | APPL | SAP_APPL |
134 | Program | LWLF1F0K | Include LWLF1F0K | WZRE | APPL | SAP_APPL |
135 | Program | LWLF2F0R | Include LWLF2F0R | WZRE | APPL | SAP_APPL |
136 | Program | LWLF8F0K | Include LWLF8F0K | WZRE | APPL | SAP_APPL |
137 | Program | LWLF_GETDETAIL_SERVICESF0L | Include LWLF_GETDETAIL_SERVICESF0L | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
138 | Program | LWSOS_REFF06 | Include LWSOS_REFF06 | WSOS | EA-RETAIL | EA-RETAIL |
139 | Program | LWY09F01 | Subprograms Vendor Check | WLIF | APPL | SAP_APPL |
140 | Program | LWY09TOP | Include LWY09TOP | WLIF | APPL | SAP_APPL |
141 | Program | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | WLIF | APPL | SAP_APPL |
142 | Program | MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | VS | APPL | SAP_APPL |
143 | Program | MF02DI00 | Customer Master: PAI Module (A-O) | VS | APPL | SAP_APPL |
144 | Program | MF02KFI0 | Vendor Master: Form Routines (FI) I* | WLIF | APPL | SAP_APPL |
145 | Program | MF02KFK0 | Vendor Master: Form Routines (FI) K* | WLIF | APPL | SAP_APPL |
146 | Program | MF02KFM0 | Vendor Master: Form Routines (FI) M* | WLIF | APPL | SAP_APPL |
147 | Program | MF02KFML | Vendor Master Record: Form Routines(MM) L* | WLIF | APPL | SAP_APPL |
148 | Program | MF02KI00 | Vendor Master Record: PAI Module (FI) | VS | APPL | SAP_APPL |
149 | Program | MF02KI0M | Vendor Master Record: PAI Module(MM) | WLIF | APPL | SAP_APPL |
150 | Program | MF05AFA0_AUSGLEICH_ZAHLUNGSD08 | AUSGLEICH_ZAHLUNGSDIFF_AKOBU | FBAS | APPL | SAP_FIN |
151 | Program | MF05AFC0_CPD_STEUERUNG | CPD_STEUERUNG | FBAS | APPL | SAP_FIN |
152 | Program | MF05AFE0_EXCTAB_FUELLEN | EXCTAB_FUELLEN | FBAS | APPL | SAP_FIN |
153 | Program | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS | APPL | SAP_FIN |
154 | Program | MF05AFF0_FCODE_BEARBEITUNG_BU_ | FCODE_BEARBEITUNG_BU_BS | FBAS | APPL | SAP_FIN |
155 | Program | MF05AFR0_REGUL_STEUERUNG | REGUL_STEUERUNG | FBAS | APPL | SAP_FIN |
156 | Program | MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | FBAS | APPL | SAP_FIN |
157 | Program | MF05AI10_XBLNR_PRUEFEN | XBLNR_PRUEFEN | FBAS | APPL | SAP_FIN |
158 | Program | MF05AO00_CPD_CALLBILD | CPD_CALLBILD | FBAS | APPL | SAP_FIN |
159 | Program | MF05AO00_REF_BELEGZEILE | REF_BELEGZEILE | FBAS | APPL | SAP_FIN |
160 | Program | MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
161 | Program | MF05LO00 | Globaler Datensammler für Deltareport. | FBS | APPL | SAP_FIN |
162 | Program | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
163 | Program | MFWTVF01 | Forms: Process Logic | FQST | APPL | SAP_FIN |
164 | Program | ML01AF0L | ML01AF0L | WAUF | APPL | SAP_APPL |
165 | Program | MM06EF0E_EKKO-LIFNR | EKKO-LIFNR | ME | APPL | SAP_APPL |
166 | Program | MM06EF0P_PRUEFEN_ERWEITERUNG | PRUEFEN_ERWEITERUNG | ME | APPL | SAP_APPL |
167 | Program | MM06EFAD_ADDRESS_CHANGES | ADDRESS_CHANGES | ME | APPL | SAP_APPL |
168 | Program | MM06EFAD_ADDRESS_PREPARE | ADDRESS_PREPARE | ME | APPL | SAP_APPL |
169 | Program | MM06EFAD_ADDR_PREPARE_SUBSCREE | Include MM06EFAD_ADDR_PREPARE_SUBSCREE | ME | APPL | SAP_APPL |
170 | Program | MM06EFAD_CHECK_VENDOR_ADDRESS | CHECK_VENDOR_ADDRESS | ME | APPL | SAP_APPL |
171 | Program | MM06EFAD_D0140_MODIFY_SCREEN | D0140_MODIFY_SCREEN | ME | APPL | SAP_APPL |
172 | Program | MM06EFIN_INFO_UPDATE | INFO_UPDATE | ME | APPL | SAP_APPL |
173 | Program | MM06EI0E_EKKO-LIFRE | EKKO-LIFRE | ME | APPL | SAP_APPL |
174 | Program | MM06EO0M_MODIFY_SCREEN | MODIFY_SCREEN | ME | APPL | SAP_APPL |
175 | Program | MM08RFC0 | MM08RFC0 | MR | APPL | SAP_APPL |
176 | Program | MM08RI10 | MM08RI10 | MR | APPL | SAP_APPL |
177 | Program | MM08RO10 | MM08RO10 | MR | APPL | SAP_APPL |
178 | Program | RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP | APPL | SAP_FIN |
179 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
180 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
181 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
182 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
183 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
184 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
185 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
186 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
187 | Program | RFFOALEI | RFFOALEI | FMZA | APPL | SAP_FIN |
188 | Program | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA | APPL | SAP_APPL |
189 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
190 | Program | RFFORIA7 | Include RFFORIA7 | FBZ | APPL | SAP_FIN |
191 | Program | RFFORIB0 | International Payment Medium Include: Declaration Part for Brazil | J1BA | APPL | SAP_APPL |
192 | Program | RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | FBZ | APPL | SAP_FIN |
193 | Program | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA | APPL | SAP_APPL |
194 | Program | RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | FBZ | APPL | SAP_FIN |
195 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
196 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
197 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
198 | Program | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT | APPL | SAP_FIN |
199 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
200 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
201 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
202 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
203 | Program | RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
204 | Program | RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | FREP | APPL | SAP_FIN |
205 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
206 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
207 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
208 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
209 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
210 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
211 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
212 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
213 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
214 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
215 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
216 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
217 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
218 | Program | RFKORD40 | Print Program: Individual Letters and Standard Letters | FBAS | APPL | SAP_FIN |
219 | Program | RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | FBAS | APPL | SAP_FIN |
220 | Program | RFKORD50 | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
221 | Program | RFKORD50_PDF | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
222 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
223 | Program | RFKORDJ2 | Receipt Before Payment (Japan) | FBAS | APPL | SAP_FIN |
224 | Program | RFKORDJ3 | Receipt - Cleared (Japan) | FBAS | APPL | SAP_FIN |
225 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
226 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
227 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
228 | Program | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS | APPL | SAP_FIN |
229 | Program | RFKORI25 | Form Printout Include Module: Internal Documents | FBAS | APPL | SAP_FIN |
230 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
231 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
232 | Program | RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS | APPL | SAP_FIN |
233 | Program | RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | FBAS | APPL | SAP_FIN |
234 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
235 | Program | RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS | APPL | SAP_FIN |
236 | Program | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
237 | Program | RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | FBAS | APPL | SAP_FIN |
238 | Program | RFKORS10 | Vendor: Standard Letters | FBAS | APPL | SAP_FIN |
239 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
240 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
241 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
242 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
243 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
244 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
245 | Program | RFMAHN01 | Dunning List | FBM | APPL | SAP_FIN |
246 | Program | RFMAHN02 | List of Blocked Line Items | FBM | APPL | SAP_FIN |
247 | Program | RFMAHN03 | List of Blocked Accounts | FBM | APPL | SAP_FIN |
248 | Program | RFPECOA01 | COA Report (Peru) | ID-FI-CI | APPL | SAP_FIN |
249 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
250 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
251 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
252 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
253 | Program | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP | APPL | SAP_FIN |
254 | Program | RFUMSV30 | Input Tax Refund | VTAXREP | APPL | SAP_FIN |
255 | Program | RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP | APPL | SAP_FIN |
256 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
257 | Program | RFVIMH01 | Dunning List | FVVI | APPL | SAP_FIN |
258 | Program | RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST | APPL | SAP_FIN |
259 | Program | RFWTAR10 | Payments with Withholding Tax - Argentina | FQST | APPL | SAP_FIN |
260 | Program | RFWTCT10 | Withholding Tax Certificates | FQST | APPL | SAP_FIN |
261 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
262 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
263 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
264 | Program | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA | EA-JVA | EA-FIN |
265 | Program | RM06KLFM | Change Purchase Order Currency for Vendor | ME | APPL | SAP_APPL |
266 | Program | RM06LC00 | Vendors Without Evaluation | MEL | APPL | SAP_APPL |
267 | Program | RMCENEUA | Statistical setup of info structures from purchasing documents | MCE | APPL | SAP_APPL |
268 | Program | RMKKVZ00 | List of Vendors: Purchasing | ME | APPL | SAP_APPL |
269 | Program | RPFIEU_SAFT_CLS | Include RPFIEU_SAFT_CLS | ID-FI-SAFT | APPL | SAP_FIN |
270 | Program | RV56TRTR | VT04: Maintain data that is to be included in the shipment | VTR | APPL | SAP_APPL |
271 | Program | RW$BTRA5 | Check routines, fixed domain values import | WFIL | APPL | SAP_APPL |
272 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
273 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
274 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
275 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
276 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
277 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
278 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
279 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
280 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
281 | Program | SAPMF02K | Vendor Master Data | WLIF | APPL | SAP_APPL |
282 | Program | SAPMF02K | Vendor Master Data | WLIF | APPL | SAP_APPL |