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ABAP Object Types
Where Used List (Program) for SAP ABAP Table/Structure Field T001-BUKRS (T001)
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SAP ABAP Table/Structure Field
T001
-
BUKRS
(T001) is used by
Class (1102)
ENHO (4)
ENQU (10)
Function Module (3855)
Interface (22)
Program (7990)
SOBJ (7)
TYPE (40)
View (220)
pages:
1
2
3
4
5
6
7
8
9
10
11
12
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14
15
16
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Program
F150DFE0
POR Procedure For Switzerland
FBM
APPL
SAP_FIN
2
Program
F150DFT0
FI Dunning - Determine complete Cusomizing for MHNK entry
FBM
APPL
SAP_FIN
3
Program
F150SFB0
F150SFB0
FBM
APPL
SAP_FIN
4
Program
F150SFM0
FI Dunning - Determine complete Cusomizing for MHNK entry
FBM
APPL
SAP_FIN
5
Program
F150VFC0
FI Dunning - Form routines C...
FBM
APPL
SAP_FIN
6
Program
F150VSUB
Include F150VSUB
FBM
APPL
SAP_FIN
7
Program
FA020F20
FA020F20
AB
APPL
SAP_FIN
8
Program
FAA_GL_RECON
Consistency Check for FI-AA (New) and FI-GL (New)
FAA_SFWS_1
EA-FIN
EA-FIN
9
Program
FAA_GL_RECONF02
Prüfungen und F4-Hilfe
FAA_SFWS_1
EA-FIN
EA-FIN
10
Program
FAGLSKF_DELETE_DATA_COMP_CODE
General Ledger: Reset Data for Statistical Key Figures
FAGL_STATKEYFIGURE
ECC_FINANCIALS
SAP_FIN
11
Program
FAGLSKF_POST_LOCAL
Entry of Statistical Key Figures in General Ledger (with ALV)
FAGL_STATKEYFIGURE
ECC_FINANCIALS
SAP_FIN
12
Program
FAGLSKF_POST_LOCALF02
Include FAGLSKF_POST_LOCALF02
FAGL_STATKEYFIGURE
ECC_FINANCIALS
SAP_FIN
13
Program
FAGLSKF_POST_LOCALTOP
Include FAGLSKF_POST_LOCALTOP
FAGL_STATKEYFIGURE
ECC_FINANCIALS
SAP_FIN
14
Program
FAGLSKF_RECORD_WITH_ALV_EDIT
Entry of Statistical Key Figures in General Ledger (with ALV)
FAGL_STATKEYFIGURE
ECC_FINANCIALS
SAP_FIN
15
Program
FAGLSKF_REPOSTING_FROM_FI
Rebuild Statistical Key Figures in FI from FI Data
FAGL_STATKEYFIGURE
ECC_FINANCIALS
SAP_FIN
16
Program
FAGL_ACCOUNT_BALANCE
G/L Account Balance Display
FAGL_ACCOUNT_BALANCE
ECC_FINANCIALS
SAP_FIN
17
Program
FAGL_ACCOUNT_ITEMS_GL
G/L Account Line Item Display
FAGL_REPORTING
ECC_FINANCIALS
SAP_FIN
18
Program
FAGL_ACCOUNT_ITEMS_INC
Include RFITEM_INC
FAGL_REPORTING
ECC_FINANCIALS
SAP_FIN
19
Program
FAGL_ALE_SEND_CLASSES
Include FAGL_ALE_SEND_CLASSES
FAGL_DISTR_SCEN_1_SFWC_RS
ECC_FINANCIALS
SAP_FIN
20
Program
FAGL_ASSET_MASTERDATA_UPD
Fill Master Data for Segment Reporting
FAGL_REORGANIZATION_FW
ECC_FINANCIALS
SAP_FIN
21
Program
FAGL_BCF_INIT_LINE_ITEMS
New General Ledger Accounting: Generate Missing Line Items for Per. 0
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
22
Program
FAGL_BSPL_XBRL
Financial Statement Data According to XBRL Taxonomy
FAGL_REPORTING
ECC_FINANCIALS
SAP_FIN
23
Program
FAGL_CHECK_ACCOUNT_LINETYPE
Derivation and Check of Assignment of G/L Account to Item Category
FAGL_MIG_ANALYSE
ECC_FINANCIALS
SAP_FIN
24
Program
FAGL_CHECK_CURTP_AUTHORITY
Include FAGL_CHECK_CURTP_AUTHORITY
FAGL_ACCOUNT_BALANCE
ECC_FINANCIALS
SAP_FIN
25
Program
FAGL_CHECK_SUBSEQ_LEDGER
Include FAGL_CHECK_SUBSEQ_LEDGER
FAGL_ACCOUNT_BALANCE
ECC_FINANCIALS
SAP_FIN
26
Program
FAGL_CL_REGROUP
Balance Sheet Supplement - OI - Analysis
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
27
Program
FAGL_CL_REGROUP_I01
Include 01 zu FAGL_CL_REGROUP
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
28
Program
FAGL_COMP_SUM_RUNID
Compare Documents from Totals Document Transfer
FAGL_DISTR_SCEN_1_SFWC_RS
ECC_FINANCIALS
SAP_FIN
29
Program
FAGL_COPY_OLD_DETERMINATION
Store Old Account Determination for FI-AA During Migration
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
30
Program
FAGL_DELETE_RELOAD_LEDGERS
Delete and Post Subsequently to New General Ledger Accounting
FAGL_EURO_CONVERSION
ECC_FINANCIALS
SAP_FIN
31
Program
FAGL_DR_PROVISION
Provisions for Doubtful Receivables
FAGL_POSTING_SERV_EHP3_SFWC_SC
ECC_FINANCIALS
SAP_FIN
32
Program
FAGL_DR_PROVISION_CLASS_IMP
Include FAGL_DR_PROVISION_CLASS_IMP
FAGL_POSTING_SERV_EHP3_SFWC_SC
ECC_FINANCIALS
SAP_FIN
33
Program
FAGL_FCV_F03
Include FAGL_FC_VAL_F03
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
34
Program
FAGL_FCV_F06
Include FAGL_FC_VAL_F06
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
35
Program
FAGL_FCV_F115
Include FAGL_FCV_F115
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
36
Program
FAGL_FCV_F12
Include FAGL_FC_VAL_F12
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
37
Program
FAGL_FCV_F121
Include FAGL_FCV_F121
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
38
Program
FAGL_FCV_F132
Include FAGL_FCV_F132
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
39
Program
FAGL_FCV_F22
Include FAGL_FC_VAL_F22
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
40
Program
FAGL_FCV_F70
Include FAGL_FCV_F70
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
41
Program
FAGL_FCV_F74
Include FAGL_FCV_F74
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
42
Program
FAGL_FCV_REVERSE_VALUATIONS
Include FAGL_FCV_REVERSE_VALUATIONS
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
43
Program
FAGL_FC_DYNAMIC_TABLES
Include FAGL_FC_DYNAMIC_TABLES
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
44
Program
FAGL_FC_I1
includes for sapf102
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
45
Program
FAGL_FC_POSTINGS
include for postings
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
46
Program
FAGL_FC_SBEW
include Saldenbewertung
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
47
Program
FAGL_FC_TRANSLATION
Currency Translation
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
48
Program
FAGL_FC_TRANS_F01
Include FAGL_FC_TRANS_F01
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
49
Program
FAGL_FC_TRANS_I1
Include FAGL_FC_TRANS_I1
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
50
Program
FAGL_FC_TRANS_SDF
Include FAGL_FC_TRANS_SDF
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
51
Program
FAGL_FC_TRAN_POSTINGS
Include FAGL_FC_TRAN_POSTINGS
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
52
Program
FAGL_FC_VALUATION
Foreign Currency Valuation
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
53
Program
FAGL_FC_VALUATION_ADD_CHECK
Zusätzliche Prüfung
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
54
Program
FAGL_FC_VALUATION_DUEGRID
Routinen für Restlaufzeitraster
FBAS
APPL
SAP_FIN
55
Program
FAGL_FC_VALUATION_F01
Include FAGL_FC_VALUATION_F01
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
56
Program
FAGL_FC_VALUATION_F02
Include FAGL_FC_VALUATION_F02
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
57
Program
FAGL_FC_VALUATION_F13
Include FAGL_FC_VALUATION_F13
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
58
Program
FAGL_FC_VALUATION_F15
Include FAGL_FC_VALUATION_F15
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
59
Program
FAGL_FC_VALUATION_RXDENQ
Include FAGL_FC_VALUATION_RXDENQ
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
60
Program
FAGL_FC_VALUATION_SCRN
Include FAGL_FC_VALUATION_SCRN
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
61
Program
FAGL_FC_VALUATION_XKDFT
Include FAGL_FC_VALUATION_XKDFT
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
62
Program
FAGL_FILL_GT_BUKRS_HWAER
Include FAGL_FILL_GT_BUKRS_HWAER
FAGL_ACCOUNT_BALANCE
ECC_FINANCIALS
SAP_FIN
63
Program
FAGL_INCLUDE_SAPF100_TRANSL
Include FAGL_INCLUDE_SAPF100_TRANSL
FBAS
APPL
SAP_FIN
64
Program
FAGL_LINE_ITEM_BROWSER_F08
Include ZZFAGL_LINE_ITEM_BROWSER_F08
FAGL_REPORTING_EN
ECC_FINANCIALS
SAP_FIN
65
Program
FAGL_MIGRATION_3KEH_FAGL3KEH
Migration of Entries from T8A30 into FAGLT8A30
FAGL_LEDGER_CUST
ECC_FINANCIALS
SAP_FIN
66
Program
FAGL_MIG_DS_CLASS_DEFINITION
Include FAGL_MIG_DS_CLASS_DEFINITION
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
67
Program
FAGL_MIG_DS_IMPL_GL_DATA
Include FAGL_MIG_DS_IMPL_GL_DATA
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
68
Program
FAGL_MIG_FICHAN
Supplement FI Documents: Create Worklist
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
69
Program
FAGL_MIG_OPITEMS_FILL
Create Worklist for Open Items
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
70
Program
FAGL_MIG_PLAN_DATA
Include FAGL_MIG_PLAN_DATA
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
71
Program
FAGL_MIG_RPITEMS_FILL
Create Worklist for Documents
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
72
Program
FAGL_MIG_SUM_STATUS
Analyze Status of Balance Carryforward Program for Migration
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
73
Program
FAGL_NRIV10
Document Number Ranges: Copy by Company Code (General Ledger View)
FAGL_POSTING_SERVICES
ECC_FINANCIALS
SAP_FIN
74
Program
FAGL_NRIV20
Document Number Ranges: Copy by Fiscal Year (General Ledger View)
FAGL_POSTING_SERVICES
ECC_FINANCIALS
SAP_FIN
75
Program
FAGL_PLAN_COPY
Copy Planning Data
FAGL_PLANNING
ECC_FINANCIALS
SAP_FIN
76
Program
FAGL_PLAN_COPY_CORE
Include FAGL_PLAN_COPY_CORE
FAGL_PLANNING
ECC_FINANCIALS
SAP_FIN
77
Program
FAGL_PLAN_COPY_INPUT_CHECK
Include FAGL_PLAN_COPY_INPUT_CHECK
FAGL_PLANNING
ECC_FINANCIALS
SAP_FIN
78
Program
FAGL_PLAN_VTRF02
Include FAGL_PLAN_VTRF02
FAGL_PLANNING_EHP3
ECC_FINANCIALS
SAP_FIN
79
Program
FAGL_PROT_EXAMPLE
Program FAGL_PROT_EXAMPLE
FAGL_COMMON_OBJECTS
ECC_FINANCIALS
SAP_FIN
80
Program
FAGL_R_ASSETS_CONSISTENZ_CHECK
Consistency Check for Fixed Assets
FAGL_REORGANIZATION_PC
ECC_FINANCIALS
SAP_FIN
81
Program
FAGL_R_FILL_TRANSACTIONTYPE
Fill Consolidation Transaction Type
FAGL_REORGANIZATION_FW
ECC_FINANCIALS
SAP_FIN
82
Program
FAGL_SLDATA
include for SL data reading
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
83
Program
FAGL_SL_TRANS_DATA
Include FAGL_SL_TRANS_DATA
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
84
Program
FAGL_SWITCH_CLASS_IMP1
Include FAGL_SWITCH_CLASS_IMP1
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
85
Program
FAGL_TOP_INCLUDE_SAPF100
Include FAGL_TOP_INCLUDE_SAPF100
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
86
Program
FAGL_UPLOAD_CARRY_FORWARD
Transfer Balance Carryforward
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
87
Program
FAGL_VALIDATION
Validation of Account Assignment Combinations (Callback Report)
FAGL_POSTING_SERV_EHP3
ECC_FINANCIALS
SAP_FIN
88
Program
FAGL_YEC_POSTINGS
Closing/Opening Postings at Year End
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
89
Program
FAGL_YEC_POSTINGS_EHP4
Closing/Opening Postings at Year End
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
90
Program
FBICRC003_DATA_REC_DBOPS_CLI
Include FBICRC001_DATA_REC_DBOPS_CLI
FB_ICRC
EA-FIN
EA-FIN
91
Program
FBICRC003_DATA_REC_F04
Include FBICRC001_DATA_REC_F04
FB_ICRC
EA-FIN
EA-FIN
92
Program
FBICRC003_DATA_REC_LOCAL_F08
Include FBICRC003_DATA_REC_LOCAL_F08
FB_ICRC
EA-FIN
EA-FIN
93
Program
FCJWBF00_TXJCD_VALUES
Include
CN_PSP_OPR
APPL
SAP_APPL
94
Program
FCJWBFDF_PROJ_DEFAULT_ZUORDNUN
FCJWBFDF_PROJ_DEFAULT_ZUORDNUN
CN_PSP_OPR
APPL
SAP_APPL
95
Program
FCJWBFTA_READ_T001
FCJWBFTA_READ_T001
CN_PSP_OPR
APPL
SAP_APPL
96
Program
FCJWBODF_PROJ_JV_TEXTE_PBO
FCJWBODF_PROJ_JV_TEXTE_PBO
CN_PSP_OPR
APPL
SAP_APPL
97
Program
FCJWBOEL_PRPS_JV_TEXTE_PBO
FCJWBOEL_PRPS_JV_TEXTE_PBO
CN_PSP_OPR
APPL
SAP_APPL
98
Program
FCJWBTMP_BUKRS_GSBER_KOKRS
FCJWBTMP_BUKRS_GSBER_KOKRS
CN_PSP_OPR
APPL
SAP_APPL
99
Program
FCJWBTMP_BUKRS_WERKS
FCJWBTMP_BUKRS_WERKS
CN_PSP_OPR
APPL
SAP_APPL
100
Program
FCML_FILL_FCML_MAT
Include FCML_FILL_FCML_MAT
FCML_ACC
APPL
SAP_FIN
101
Program
FCNALFDT
Project Info System: Form Routines All Overviews Detail Screens
CNIS
APPL
SAP_APPL
102
Program
FCZZNI00
FCZZNI00
FREP
APPL
SAP_FIN
103
Program
FDBPSF10
Hierarchy setup LDB PSJ
CNIS
APPL
SAP_APPL
104
Program
FDBPSTOP
EHS: Form Routines for Outputting Properties (Excel)
CNIS
APPL
SAP_APPL
105
Program
FDEPL00_READ
Include FDEPL00_READ
FREP
APPL
SAP_FIN
106
Program
FDM_COLL_GET_DOCUMENTS
Transfer of Document Data from Original Systems
FDM_AR_COLL_MIRROR
PI_APPL
SAP_FIN
107
Program
FDM_COLL_MAINTAIN_BR_HEAD
Deletion of Branch/Head Office Relationships in Collections Management
FDM_AR_COLLECTION
PI_APPL
SAP_FIN
108
Program
FDM_COLL_SEND_ITEMS
Sending of FI-AR-Relevant Data to Collections Management
FDM_AR_COLLECTION
PI_APPL
SAP_FIN
109
Program
FDM_INVOICE_MEMORY
Provision of Invoice Information in Collections Management
FDM_AR_COLLECTION
PI_APPL
SAP_FIN
110
Program
FDM_MIRR_CMD_REPLICATE
Transfer of Customer Master Data from Original Systems
FDM_AR_COLL_MIRROR
PI_APPL
SAP_FIN
111
Program
FDM_MIRR_CMD_REPLICATE_FORM
Form-Routinen
FDM_AR_COLL_MIRROR
PI_APPL
SAP_FIN
112
Program
FDOPOI00
Include LFMITPOMPI01
FREP
APPL
SAP_FIN
113
Program
FERCF100
Common ALV Forms for Drill Down Reports
FERC
EA-FERC
EA-FIN
114
Program
FERCF200
Common Form Include for Drill Down Reports
FERC
EA-FERC
EA-FIN
115
Program
FERCR000
Standard Cost Adjustment
FERC
EA-FERC
EA-FIN
116
Program
FERCR010
Trace Flow of Primary Costs
FERC
EA-FERC
EA-FIN
117
Program
FERCR020
Post Traced Costs
FERC
EA-FERC
EA-FIN
118
Program
FERCR030
Post Variances
FERC
EA-FERC
EA-FIN
119
Program
FERCR040
Direct Postings
FERC
EA-FERC
EA-FIN
120
Program
FERCR100
Reversal of Regulatory Procedure
FERC
EA-FERC
EA-FIN
121
Program
FERCR210
Flow of cost trace
FERC
EA-FERC
EA-FIN
122
Program
FERCR210_OLD
Flow of cost trace
FERC
EA-FERC
EA-FIN
123
Program
FERCR220
Drill down from regulatory or natural accounts
FERC
EA-FERC
EA-FIN
124
Program
FERCR220C
Drill down from regulatory to natural accounts
FERC
EA-FERC
EA-FIN
125
Program
FERCR220_OLD
Drill Down From Regulatory or Natural Accounts
FERC
EA-FERC
EA-FIN
126
Program
FERCR230
Drill Down From a Regulatory Account to the Natural Accounts
FERC
EA-FERC
EA-FIN
127
Program
FERCR230_OLD
Drill Down From a Regulatory Account to the Natural Accounts
FERC
EA-FERC
EA-FIN
128
Program
FERCR240
Drill Down to Source or Final Objects
FERC
EA-FERC
EA-FIN
129
Program
FERCR240_OLD
Drill Down to Source or Final Objects
FERC
EA-FERC
EA-FIN
130
Program
FERCR250
Drill Down From a Source or Final Object to the Natural Accounts
FERC
EA-FERC
EA-FIN
131
Program
FERCR250_OLD
Drill Down From a Source or Final Object to the Natural Accounts
FERC
EA-FERC
EA-FIN
132
Program
FERCR260
Document line items
FERC
EA-FERC
EA-FIN
133
Program
FERCR260_OLD
Drill Down to Documents
FERC
EA-FERC
EA-FIN
134
Program
FERCR270
Drill Down From Natural Accounts to Virtual Primary Cost Elements
FERC
EA-FERC
EA-FIN
135
Program
FERCR280
Analyze summarized final objects
FERC
EA-FERC
EA-FIN
136
Program
FERCR290
Drill down reporting
FERC
EA-FERC
EA-FIN
137
Program
FERCR300
Check the Regulatory Configuration
FERC
EA-FERC
EA-FIN
138
Program
FERCR300_OLD
Check the Regulatory Configuration
FERC
EA-FERC
EA-FIN
139
Program
FERCRSUB
General Form Subroutine Pool
FERC
EA-FERC
EA-FIN
140
Program
FERCRW00
Subroutine pool for Report Writer reports
FERC
EA-FERC
EA-FIN
141
Program
FF67PGET
Rollover: Get Routines for Logical Fields
FVVD
EA-FINSERV
EA-FINSERV
142
Program
FFMRBCSF01
Include FFMRBCSF01
FMRP_E
EA-PS
EA-PS
143
Program
FGJCGF10
Authority Check and Validation for CI/NPI
GJV2
EA-JVA
EA-FIN
144
Program
FGJCGF20
CI/NPI GEN PAYOUT DOCS
GJV2
EA-JVA
EA-FIN
145
Program
FGJCGF30
NPI & CI NETTING POSTING (CALLED BY SAPFGJCI)
GJV2
EA-JVA
EA-FIN
146
Program
FGJCGTOP
Data for PGM Sapfgjci
GJV2
EA-JVA
EA-FIN
147
Program
FGJVGJ00
External Reads for screen 0110 Joint Venture Master Transaction
GJV2
EA-JVA
EA-FIN
148
Program
FGJVGJ01
Authority exit
GJV2
EA-JVA
EA-FIN
149
Program
FGJVGJ02
Exits to calculate key figures (table T804B)
GJV2
EA-JVA
EA-FIN
150
Program
FGJVGTOP
Data declarations
GJV2
EA-JVA
EA-FIN
151
Program
FGRWGE10
FGRWGE10
GRWT
APPL
SAP_FIN
152
Program
FGRWGE14
Include LGJT1UXX
GRWT
APPL
SAP_FIN
153
Program
FGRWGE61
EC-PCA: Check Statistical Ratio
GRWT
APPL
SAP_FIN
154
Program
FGRWGE62
Include FGRWGE62
KE1
APPL
SAP_FIN
155
Program
FGRWGF02
FGRWGF02
GRWT
APPL
SAP_FIN
156
Program
FGVTRF10
prepare main screen (form)
GBAS
APPL
SAP_FIN
157
Program
FGVTRF10_NACC
FGVTRF10_NACC
GBAS
APPL
SAP_FIN
158
Program
FGVTRF20
General Interfaces with Posting Log
GBAS
APPL
SAP_FIN
159
Program
FGVTRTOP
prepare main screen (form)
GBAS
APPL
SAP_FIN
160
Program
FIACEITMWRI
Accrual Line Items: Write Program
ACE_PS_APPL
EA-FIN
EA-FIN
161
Program
FIBL_FRFT_U01
INCLUDE fuer TABLECONTROL-Unterprogramme (gen.)
FIBL_RPCODE
APPL
SAP_FIN
162
Program
FICBAD00
Download: Combinations of Cons Business Areas/Companies
FC00
APPL
SAP_FIN
163
Program
FICBAD0S
Anforderungsbild
FC00
APPL
SAP_FIN
164
Program
FICDELRSDOC00
Anforderungsbild (generiert)
FC00
APPL
SAP_FIN
165
Program
FICEUR20
Euro: Reconcile ECMCT with integration
FC00
APPL
SAP_FIN
166
Program
FICICA40
Reconcile Transactions of Consolidation Ledger with General Ledger
FC00
APPL
SAP_FIN
167
Program
FICICA4S
Include FICCUCFL
FC00
APPL
SAP_FIN
168
Program
FICICA50
Check Cons Proc.Ledger against Gen./Cons Stag. Ledger
FC00
APPL
SAP_FIN
169
Program
FICICA5T
Include FICCUCFL
FC00
APPL
SAP_FIN
170
Program
FICICA60
Delete Docs and Totals Records Updated in Realtime
FC00
APPL
SAP_FIN
171
Program
FICICA6S
Include FICCUCFL
FC00
APPL
SAP_FIN
172
Program
FICICA8F
Form-Routinen
FC00
APPL
SAP_FIN
173
Program
FICICA8S
Anforderungsbild
FC00
APPL
SAP_FIN
174
Program
FICREC0F
Form-Routinen
FC00
APPL
SAP_FIN
175
Program
FIEHLF01
Include TREX3F01
FI_EH
EA-FIN
EA-APPL
176
Program
FIEHLI01
Include TREX3I01
FI_EH
EA-FIN
EA-APPL
177
Program
FIEHLIST
Process Contracts with Errors
FI_EH
EA-FIN
EA-APPL
178
Program
FILA_MIGRATION_ASSETS_LINK
FILA_MIGRATION_ASSETS_LINK
FI_LA_BA
EA-FIN
EA-APPL
179
Program
FILA_MIGRATION_IMPORT
Legacy Data Transfer for Financing Contracts (LAE)
FI_LA_BA
EA-FIN
EA-APPL
180
Program
FILA_MIGRATION_LINK_TO_CRM
Creation of Relationship Table to CRM Contracts
FI_LA_BA
EA-FIN
EA-APPL
181
Program
FILA_MIGRATION_LOAD
Legacy Data Transfer for Financing Contracts (LAE)
FI_LA_BA
EA-FIN
EA-APPL
182
Program
FILA_RE_SELECT_LEASING_F01
Include FILA_RE_SELECT_LEASING_F01
FI_LA_RE_APPL
EA-FIN
EA-APPL
183
Program
FILA_WRITE_DOWN_CLASSES
Include FILA_WRITE_DOWN_CLASSES
FI_LA_BA
EA-FIN
EA-APPL
184
Program
FILL_GT_ANALY_DOWN_P
Include FILL_GT_ANALY_DOWN_P
FB_DEFTAX
APPL
SAP_FIN
185
Program
FILL_IN_DP_TR_LN_GT_AN
Include FILL_IN_DP_TR_LN_GT_AN
FB_DEFTAX
APPL
SAP_FIN
186
Program
FILL_PAY_LN_GT_ANALY
Include FILL_PAY_LN_GT_ANALY
FB_DEFTAX
APPL
SAP_FIN
187
Program
FIMAAF01
Finanzmarktaufsichtsmeldung Österreich - Globale Routinen
FVVA
EA-FINSERV
EA-FINSERV
188
Program
FIMAAF09
Finanzmarktaufsichtsmeldung Österreich - Allg Zusatzroutinen
FVVA
EA-FINSERV
EA-FINSERV
189
Program
FIMAAF0B
Finanzmarktaufsichtsmeldung Österreich - Zusatz-B Routinen
FVVA
EA-FINSERV
EA-FINSERV
190
Program
FIMAAF0C
Finanzmarktaufsichtsmeldung Österreich - Zusatz-C Routinen
FVVA
EA-FINSERV
EA-FINSERV
191
Program
FIMAAF0E
Finanzmarktaufsichtsmeldung Österreich - Zusatz-EF Routinen
FVVA
EA-FINSERV
EA-FINSERV
192
Program
FIMAAF0I
Finanzmarktaufsichtsmeldung Österreich - Zusatz-I Routinen
FVVA
EA-FINSERV
EA-FINSERV
193
Program
FIMAATOP
Finanzmarktaufsichtsmeldung Österreich - Globale Daten
FVVA
EA-FINSERV
EA-FINSERV
194
Program
FIN_FSSC_SR_CO_REPORT_F01
Include FIN_FSSC_SR_CO_REPORT_F01
FIN_FSSC_SR_INT
APPL
SAP_FIN
195
Program
FIN_FSSC_SR_CO_REPORT_TOP
Include FIN_FSSC_SR_CO_REPORT_TOP
FIN_FSSC_SR_INT
APPL
SAP_FIN
196
Program
FIN_FSSC_SR_FI_REPORT_F01
Include FIN_FSSC_SR_FI_REPORT_F01
FIN_FSSC_SR_INT
APPL
SAP_FIN
197
Program
FIN_FSSC_SR_FI_REPORT_TOP
Include FIN_FSSC_SR_FI_REPORT_TOP
FIN_FSSC_SR_INT
APPL
SAP_FIN
198
Program
FIPOSF01
Include FIPOSF01
KAFM_CUST
APPL
SAP_APPL
199
Program
FIPOSI01
Include FIPOSI01
KAFM_CUST
APPL
SAP_APPL
200
Program
FIUT_180_APAR
Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers
FBAS
APPL
SAP_FIN
201
Program
FIUT_180_BALDOC
Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc.
FBAS
APPL
SAP_FIN
202
Program
FIUT_180_DELETE
Auxillary Program "Balance Sheet Adjustment": Delete
FBAS
APPL
SAP_FIN
203
Program
FIUT_180_F5EDOC
Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E)
FBAS
APPL
SAP_FIN
204
Program
FIUT_180_TAX
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area
FBAS
APPL
SAP_FIN
205
Program
FIUT_180_TAX_I
Hilfsprogramme "Nachbelastung Bilanz": Steuern ohne Geschäftsbereich
FBAS
APPL
SAP_FIN
206
Program
FIWT0000
Include FIWT0000
FREP
APPL
SAP_FIN
207
Program
FIWT0010
General Help Routines for Extended Withholding Tax
FQST
APPL
SAP_FIN
208
Program
FI_ACCOUNT_WRI
Archiving of G/L Account Master Data: Write Program
FARC
APPL
SAP_FIN
209
Program
FI_CA_CASHPAYMENT_RECEIPT_LIB
INTERNAL: Form Class Library
FKKC
FI-CA
FI-CA
210
Program
FI_CA_PAYMENT_RECEIPT_LIB
lcl_payment_bk IMPLEMENTATION
FKKC
FI-CA
FI-CA
211
Program
FI_DOCUMNT_PST
Archiving of Financial Accounting Documents: Postprocessing Program
FARC
APPL
SAP_FIN
212
Program
FI_DOCUMNT_WRI
Archiving of Financial Accounting Documents: Write Program
FARC
APPL
SAP_FIN
213
Program
FI_LDB_UTIL
Utilities for Logical Databases in FI
FREP
APPL
SAP_FIN
214
Program
FI_TF_CRE_WRI
Archiving of Accounts Payable Transaction Figures: Write Program
FARC
APPL
SAP_FIN
215
Program
FI_TF_DEB_WRI
Archiving of Accounts Receivable Transaction Figures: Write Program
FARC
APPL
SAP_FIN
216
Program
FI_TF_GLC_WRI
Archiving of G/L Account Transaction Figures: Write Program
FARC
APPL
SAP_FIN
217
Program
FI_TF_GLF_WRI
Archiving of G/L Account Transaction Figures (New): Write Program
FARC
APPL
SAP_FIN
218
Program
FK21RE01
Determination of Object Currency
KBAS
APPL
SAP_FIN
219
Program
FK21RE08
Form Class Library
KBAS
APPL
SAP_FIN
220
Program
FK21RE1A
Calculation of Virtual Characteristics in CCR1S
KBAS
APPL
SAP_FIN
221
Program
FK21RE1B
Get Master Data for CO Objects
KBAS
APPL
SAP_FIN
222
Program
FK21RJ01
Exits for Joint Venture Accounting (IS-OIL Upstream)
KBAS
APPL
SAP_FIN
223
Program
FK21RTOP
SAPFK21R: Header
KBAS
APPL
SAP_FIN
224
Program
FKEPL00_READ
Include FKEPL00_READ
FREP
APPL
SAP_FIN
225
Program
FKGA2FEX
Include LBPFCFU2
KALC
APPL
SAP_FIN
226
Program
FKKADCHK
Acct Determ. - Check Program
FKKB
FI-CA
FI-CA
227
Program
FKKBCF03
FKKBCF03
KKB
APPL
SAP_FIN
228
Program
FKKBCF05
FKKBCF05
KKB
APPL
SAP_FIN
229
Program
FKKBEF05
SAPFKKBE: Other Routines
KKB
APPL
SAP_FIN
230
Program
FKKCKTOP
Include FKKCKTOP - Global Metadata
FKKB
FI-CA
FI-CA
231
Program
FKKCORR2
Repair Program: Find Documents w/Incorrect Local Currency Amount
FKKB
FI-CA
FI-CA
232
Program
FKKINV_LIB
FKKINV_LIB
FKKINV
FI-CA
FI-CA
233
Program
FKK_GENREP01
Sample Report for Using Generic Tax Reporting
FKKB
FI-CA
FI-CA
234
Program
FKK_RABM00
Tax Report: Transfer of Tax Information to Reporting System
FKKB
FI-CA
FI-CA
235
Program
FKK_RABM00_REV
Tax Report: Transfer of Tax Information to Reporting System
EEREV_REP
FI-CA
FI-CA
236
Program
FKK_XPRA_TFK012_APPDX
Enhancement TFK012 - Customizing bank clrg acct for payt/returns lots
FKKB
FI-CA
FI-CA
237
Program
FKMAXCIC
Klasse:ControllingArea - Implementierung
KBAS
APPL
SAP_FIN
238
Program
FKOPOI00
FKOPOI00
FREP
APPL
SAP_FIN
239
Program
FKPY3_CANC_BR03
Include FKPY3_CANC_BR03
FKK_ID_BR
FI-CA
FI-CA
240
Program
FLEX_EUR_CHECK_BALANCEF01
Include FLEX_EUR_DOC_CHECK_BALANCEF01
GEU0
APPL
SAP_FIN
241
Program
FLEX_EUR_DOC01PRO
RGFLEX_EUR_DOC: Protokoll
GEU0
APPL
SAP_FIN
242
Program
FLEX_EUR_DOC02PRO
RGFLEX_EUR_DOC: Protokoll
GEU0
APPL
SAP_FIN
243
Program
FM06AF00
CHECK_TKA09_CHANGE_ALLOWED
ME
APPL
SAP_APPL
244
Program
FM06BF01_KONSI_LISTE
FM06BF01_KONSI_LISTE
ME
APPL
SAP_APPL
245
Program
FM06BF04_BQPIM_DIEN_SETZEN
FM06BF04_BQPIM_DIEN_SETZEN
ME
APPL
SAP_APPL
246
Program
FM06BFLI_BAN_ZEILE_011
ban_zeile_011
ME
APPL
SAP_APPL
247
Program
FM06BFSL_LDB_BAM_WAERS_LESEN
FM06BFSL_LDB_BAM_WAERS_LESEN
ME
APPL
SAP_APPL
248
Program
FM06IFAP_DATEN_SELEKTION_AP
IncludeLVHURMTOP
ME
APPL
SAP_APPL
249
Program
FM06IFPS_BELEGE_AUFBEREITEN
IncludeLVHURMTOP
ME
APPL
SAP_APPL
250
Program
FM06IFPS_LEISTUNGEN_AUFBEREITE
Include LKEIZF01
ME
APPL
SAP_APPL
251
Program
FM06IFPS_WAEHRUNGS_RECHNUNG
IncludeLVHURMTOP
ME
APPL
SAP_APPL
252
Program
FM06KF02_T001_LESEN
FM06KF02_T001_LESEN
ME
APPL
SAP_APPL
253
Program
FM06LF01_BUKRS
FM06LF01_BUKRS
ME
APPL
SAP_APPL
254
Program
FM07MEP0
TEST_SENDER_RECEIVER_EQUAL
MB
APPL
SAP_APPL
255
Program
FM07MFB0
CO Planning Processor: Function Module K_PLAN_SELECTION_VALUES_GET
MB
APPL
SAP_APPL
256
Program
FM07MFK0
Include LBPFCFE2
MB
APPL
SAP_APPL
257
Program
FM08REB0_BELEGKOPF_HINZUFUEGEN
BELEGKOPF_HINZUFUEGEN
MR
APPL
SAP_APPL
258
Program
FM08REB0_BELEGKOPF_VORSCHLAG
BELEGKOPF_VORSCHLAG
MR
APPL
SAP_APPL
259
Program
FM08REB0_BEWERTUNGSKREIS
BEWERTUNGSKREIS
MR
APPL
SAP_APPL
260
Program
FM08REB0_BUCHUNGSKREIS_LESEN
BUCHUNGSKREIS_LESEN
MR
APPL
SAP_APPL
261
Program
FM08REE0_EINZELPOSTEN
EINZELPOSTEN
MR
APPL
SAP_APPL
262
Program
FM08RES0_SPGRS_AUTOMATISCH_SET
SPGRS_AUTOMATISCH_SETZEN
MR
APPL
SAP_APPL
263
Program
FM08RET0_TXJCD_PRUEFEN
TXJCD_PRUEFEN
MR
APPL
SAP_APPL
264
Program
FM08RET0_TXJCD_PRUEFEN_BELEG
TXJCD_PRUEFEN_BELEG
MR
APPL
SAP_APPL
265
Program
FM11PF01
Data Retrieval
ML
APPL
SAP_APPL
266
Program
FM11PF01_PDF
Datenbeschaffung
MMPUR_PRINT
APPL
SAP_APPL
267
Program
FMCA_CASHPAYMENT_RECEIPT_BIB
INTERNAL: Form Class Library
FMCAD
IS-PS-CA
IS-PS-CA
268
Program
FMHR_INT_CHECK
Evaluate Setting for HR-FM Integration
FMFS_CORE
APPL
SAP_FIN
269
Program
FMKF_REPORT01_CLASSES_IMP
Include for FMKF_REPORT01 - Class Implementations
FMBPA_E
EA-PS
EA-PS
270
Program
FMMEXE01_BUKRS
FMMEXE01_BUKRS
ME
APPL
SAP_APPL
271
Program
FMPEB_TAXADJUST_F01
Include FMPEB_TAXADJUST_F01
FIN_ACC_PEB
APPL
SAP_FIN
272
Program
FMPEB_TAX_F01
Include FMPEB_TAX_F01
FIN_ACC_PEB
APPL
SAP_FIN
273
Program
FM_LGD_BANKUMSATZ_SUCHEN
Search for Bank Turnover
FM_LGD_HEURISTIK
EA-PS
EA-PS
274
Program
FM_LGD_ELKO_STATISTIK
Posting Statistic for Acct Statement
FM_LGD_HEURISTIK
EA-PS
EA-PS
275
Program
FM_LGD_HEURSTIK_TYPES
Include FM_LGD_HEURSTIK_TYPES
FM_LGD_HEURISTIK
EA-PS
EA-PS
276
Program
FM_LGD_H_MULTICASH
Multi-Cash Editor
FM_LGD_HEURISTIK
EA-PS
EA-PS
277
Program
FORM_SELECTION
Include FORM_SELECTION
FVVI
APPL
SAP_FIN
278
Program
FOT_B2A_ADMIN_ALV_DETAIL
Include FOT_B2A_ADMIN_APPEND_ALV
FOT_EDECLARATION
ECC_FINANCIALS
SAP_FIN
279
Program
FOT_B2A_SAP
Generation of Electronic Special Advance Payment / Permanent Extension
FOT_EDECLARATION
ECC_FINANCIALS
SAP_FIN
280
Program
FPAYM_MERGE_F01
Include FPAYM_MERGE_F01
FIBL_MPAY
APPL
SAP_FIN
281
Program
FPRLI_ITEMS_CREATEF01
Include FPRLI_ITEMS_CREATEF01
FIN_PRL
APPL
SAP_FIN
282
Program
FTCMDATA
Include FTCMDATA
VEI
APPL
SAP_APPL
283
Program
FTCMFORM
FTCMFORM
VEI
APPL
SAP_APPL
284
Program
FTCMSELE
Include FTCMSELE
VEI
APPL
SAP_APPL
285
Program
FTCODATA
Include FTCMDATA - Allgemeine Daten
VEI
APPL
SAP_APPL
286
Program
FTCOEXSE
Include FTCOEXSE - SELECTION SCREEN Exportfakturen
VEI
APPL
SAP_APPL
287
Program
FTCOFORM
Include FTCMFORM - Allegemeine FORM Routinen
VEI
APPL
SAP_APPL
288
Program
FTCOIMAT
Include FTCOATSE - Prüfungen Selection Screen Importbestellungen
VEI
APPL
SAP_APPL
289
Program
FTCOIMSE
Include FTCOIMSE - Selection Screen Importbestellungen
VEI
APPL
SAP_APPL
290
Program
FTFTEXSE
Include FTFTEXSE
VEI
APPL
SAP_APPL
291
Program
FTFTIMAT
Operatives Cockpit: Importbestellungen - Prüfungen Selection Screen
VEI
APPL
SAP_APPL
292
Program
FTFTIMSE
Operatives Cockpit: Importbestellungen - SELECTION SCREEN
VEI
APPL
SAP_APPL
293
Program
FTGKMD01
FORM routines for RVFTGKMD
VEI
APPL
SAP_APPL
294
Program
FTGKMDDATA
Datendeklarationen für RVFTGKMD
VEI
APPL
SAP_APPL
295
Program
FTOPDATA
Operatives Cockpit: Allgemeine Daten
VEI
APPL
SAP_APPL
296
Program
FTOPEXSE
Operatives Cockpit: Exportfakturen - SELECTION SCREEN
VEI
APPL
SAP_APPL
297
Program
FTOPFORM
Operatives Cockpit: Allgemeine FORM Routinen
VEI
APPL
SAP_APPL
298
Program
FTOPIMSE
Operatives Cockpit: Importbestellungen - SELECTION SCREEN
VEI
APPL
SAP_APPL
299
Program
FTPRCTOP
Include FTPRCTOP
JBT
EA-FINSERV
EA-FINSERV
300
Program
FTR_DEALERPOSITION
Position Monitor
FTTR
EA-FINSERV
EA-FINSERV
301
Program
FTR_DISPLAY
Report FTR_DISPLAY
FTRG
EA-FINSERV
EA-FINSERV
302
Program
FT_VEIAV_WRI
Archiving of INTRASTAT Documents: Write Program
VEI
APPL
SAP_APPL
303
Program
FT_VEXAV_WRI
Archiving of EXTRASTAT documents
VEI
APPL
SAP_APPL
304
Program
FV45KF0K_KREDITLIMIT_PRUEFEN
Include FV45KF0K_KREDITLIMIT_PRUEFEN
VA
APPL
SAP_APPL
305
Program
FV45PF0C_COBL_FUELLEN
Include FV45PF0C_COBL_FUELLEN
VA
APPL
SAP_APPL
306
Program
FV45PF0E_ERGEBNISOBJEKT_ANLEGE
Include FV45PF0E_ERGEBNISOBJEKT_ANLEGE
VA
APPL
SAP_APPL
307
Program
FV45PF0K_KALKULATION_AUFRUFEN
FV45PF0K_KALKULATION_AUFRUFEN
VA
APPL
SAP_APPL
308
Program
FV45PF0P_PREISFINDUNG_VORBEREI
Include FV45PF0P_PREISFINDUNG_VORBEREI
VA
APPL
SAP_APPL
309
Program
FV45PF0V_VBAP-CMKUA_FUELLEN
FV45PF0V_VBAP-CMKUA_FUELLEN
VA
APPL
SAP_APPL
310
Program
FV45PFAP_VBAP_PRUEFEN_ENDE
Update costs (EK02) from production order/network
VA
APPL
SAP_APPL
311
Program
FV50PF0P_P_KOMK_KOMP_FUELLEN
Include FV50PF0P_P_KOMK_KOMP_FUELLEN
VL
APPL
SAP_APPL
312
Program
FV50WF0J
Include FV50WF0J
VL
APPL
SAP_APPL
313
Program
FV50XF0B_BELEG_SICHERN
Include FV50XF0B_BELEG_SICHERN
VL
APPL
SAP_APPL
314
Program
FV50XFLK_LIKP_FUELLEN_TV_K
FV50XFLK Decomposition
VL
APPL
SAP_APPL
315
Program
FV60C360
Creating Object References
VF
APPL
SAP_APPL
316
Program
FV61A_EXT_MM_005
Include FV61A_EXT_MM_005
VF_PRC_CORE
APPL
SAP_APPL
317
Program
FV64A300
FV64A300
VKON
APPL
SAP_APPL
318
Program
FV64A320
SD Credit Data: Read Open Order, Delivery and Billing Values
VKON
APPL
SAP_APPL
319
Program
FV64A323
SD Credit Data: Read Open Order, Delivery and Billing Values
VKON
APPL
SAP_APPL
320
Program
FV64A330
Berechtigung prüfung für Kondition auf VKORG-Ebene
VKON
APPL
SAP_APPL
321
Program
FV64A353
Include LS_TWB_HCON
VKON
APPL
SAP_APPL
322
Program
FV64A356
SD Credit Data: Read Open Order, Delivery and Billing Values
VKON
APPL
SAP_APPL
323
Program
FV64A357
Include LS_TWB_HCON
VKON
APPL
SAP_APPL
324
Program
FV64A358
Include LS_TWB_HCON
VKON
APPL
SAP_APPL
325
Program
FV64A359
Include LS_TWB_HCON
VKON
APPL
SAP_APPL
326
Program
FV64A360
Include LS_TWB_HCON
VKON
APPL
SAP_APPL
327
Program
FV64A362
Round value according to T001R
VKON
APPL
SAP_APPL
328
Program
FV64A366
Include LS_TWB_HCON
VKON
APPL
SAP_APPL
329
Program
FV64A500
FV64A500
VKON
APPL
SAP_APPL
330
Program
FV64A519
Include VSLDETOP
VKON
APPL
SAP_APPL
331
Program
FVD_DUNNINGFC0
FI Mahnen - Formroutinen C...
FVVD_DUNNIOA
EA-FINSERV
EA-FINSERV
332
Program
FVD_DUNNINGSUB
Include FVD_DUNNINGSUB
FVVD_DUNNIOA
EA-FINSERV
EA-FINSERV
333
Program
FVIAKF11
Include FVIAKF11 Form routines Balance List
FVVI
APPL
SAP_FIN
334
Program
FVIAKF11NEU
Include FVIAKF11 Formroutinen Saldenliste
RERA
APPL
SAP_FIN
335
Program
FVIAKT12
TOP Include Balance List
FVVI
APPL
SAP_FIN
336
Program
FVIAKT12NEU
TOP-Include Saldenliste
RERA
APPL
SAP_FIN
337
Program
FVIDOPOI
Hauptprogramm-Include zu RFVIDOPO
FVVI
APPL
SAP_FIN
338
Program
FVIDOPOINEU
Hauptprogramm-Include zu RFVIDOPO
RERA
APPL
SAP_FIN
339
Program
FVISALIC
Main Program Balance List Real Estate
FVVI
APPL
SAP_FIN
340
Program
FVISALICNEU
Hauptprogram Saldenliste Immobilien
RERA
APPL
SAP_FIN
341
Program
GIVALLTOP
GIVALLTOP
GBAS
APPL
SAP_FIN
342
Program
GLE_ADB_KFC_GUI
Form-Routinen A-Z
GADB_UI_APPL
APPL
SAP_FIN
343
Program
GLE_ADB_MAM_APPL
Include GLE_ADB_MAM_APPL
GADB_UI_APPL
APPL
SAP_FIN
344
Program
GLE_ADB_MAV_UTIL
Include GLE_ADB_MAV_UTIL
GADB_UI_APPL
APPL
SAP_FIN
345
Program
GLE_ECS_DOCUMENT_REVERSE01
Include IGLE_ECS_DOCUMENT_REVERSE01
AC_INT_ECS_UI_APPL
ECC_FINANCIALS
SAP_FIN
346
Program
GLE_MCA_BCF
MCA Balance Carryforward
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
347
Program
GLE_MCA_BILA
MCA Financial Statements
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
348
Program
GLE_MCA_BILA_SCRMOD
Include GLE_MCA_BILA_SCRMOD
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
349
Program
GLE_MCA_BILA_SUBR01
Include GLE_MCA_BILA_SUBR01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
350
Program
GLE_MCA_BILA_SUBR02
Include GLE_MCA_BILA_SUBR01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
351
Program
GLE_MCA_BILA_TOP
Include GLE_MCA_BILA_TOP
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
352
Program
GLE_MCA_CUST_CHECK
Check Customizing and G/L Account Master Data for MCA Scenarios
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
353
Program
GLE_MCA_CUST_CHECK_I01
Include GLE_MCA_CUST_CHECK_I01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
354
Program
GLE_MCA_CUST_CHECK_I02
Include GLE_MCA_CUST_CHECK_I02
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
355
Program
GLE_MCA_FXR_F01
Include GLE_MCA_FXR_F01
FAGL_MCA_AL_FXR
ECC_FINANCIALS
SAP_FIN
356
Program
GLE_MCA_FXR_F02
Include GLE_MCA_FXR_F02
FAGL_MCA_AL_FXR
ECC_FINANCIALS
SAP_FIN
357
Program
GLE_MCA_RFSSLD
MCA G/L Account Balances
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
358
Program
GLE_MCA_RFSSLD_SCRMOD
Include GLE_MCA_BILA_COMMON_SCRMOD
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
359
Program
GLE_MCA_RFSSLD_SUBR
Include GLE_MCA_BILA_SUBR01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
360
Program
GLE_MCA_RFSSLD_TOP
Include GLE_MCA_BILA_COMMON_TOP
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
361
Program
GLE_MCA_RFX_BAL
Validate FX Balances
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
362
Program
GLE_MCA_RFX_BAL_LOAD_SEL_SCF01
Include GLE_MCA_RFX_BAL_LOAD_SEL_SCF01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
363
Program
GLE_MCA_RFX_RATE_SC_F01
Include GLE_MCA_RFX_RATE_SC_F01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
364
Program
GLE_MCA_RPLT_CONTROL_LOAD_SF01
Include GLE_MCA_RPLT_CONTROL_LOAD_SF01
FAGL_MCA_AL_PL
ECC_FINANCIALS
SAP_FIN
365
Program
GLO_VATDATE_FORM
Include GLO_VATDATE_FORM
ID-FI
APPL
SAP_FIN
366
Program
GLO_VATDATE_TOP
Include GLO_VATDATE_TOP
ID-FI
APPL
SAP_FIN
367
Program
GM_RECONSTRUCTION_FI_REPOST
Transfer Documents from Financial Accounting to Grants Management
GMRECON_E
EA-PS
EA-PS
368
Program
GRID_DETAIL_PHIL
Include GRID_DETAIL_PHIL
ID-FI-PH
APPL
SAP_FIN
369
Program
GRID_PHIL
Klassendefinition Event receiver
ID-FI-PH
APPL
SAP_FIN
370
Program
GRPCRTA_CONTROL_FORM
Include GRPCRTA_CONTROL_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
371
Program
GRPCRTA_CTFICLPEP03C1
Analysis of Period (Fiscal/Posting Period) Variant Assignment to CCode
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
372
Program
GRPCRTA_CTFICLPEP03C2
Analysis of Posting Period Variant Defination Changes.
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
373
Program
GRPCRTA_CTFICLPEP03C4_FORM
Include GRPCRTA_CTFICLPEP03C4_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
374
Program
GRPCRTA_CTFICLPEP03C4_TOP
Include GRPCRTA_CTFICLPEP03C4_TOP
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
375
Program
GRPCRTA_CTFIMDCOA02C1
Monitoring of Chart of Accounts level changes to GL master data
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
376
Program
GRPCRTA_CTFIMDCOA02C2
Monitoring of Company Code Level changes to GL master data
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
377
Program
GRPCRTA_CTFIMDDIS1007C1
Monitoring of Recurring Entries Run schedules
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
378
Program
GRPCRTA_CTLOPURSRC02C1
Source List Recording Accuracies
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
379
Program
GRPCRTA_CTLOPURVAP01C1
Accuracy of Invoice Tolorances for Quantity Variations
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
380
Program
GRPCRTA_CTLOPURVAP07C1
Monitoring of Vendor Master for Duplicate Invoices
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
381
Program
GRPCRTA_CTLOPURVAP07C2
Analysis of Company Level Parameters for duplicate invoices
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
382
Program
GRPCRTA_CTMMIMCTR06C1
Monitoring of Movement type that create PO at time of GR
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
383
Program
GRPCRTA_CTMMIMCTR07C1
Analysis of adjustment allowed for Phy. Inv. diff. at Document level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
384
Program
GRPCRTA_CTMMIMCTR07C2
Analysis of adjustment allowed for Phy. Inv. diff. at Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
385
Program
GRPCRTA_CTMMIMCTR07C3
Monitoring of frequent changes made to adj. allowed for phy.Inv. diff.
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
386
Program
GRPCRTA_CTSDCMM05C1
Monitoring of Customer Credit Limit Seasonal Factors
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
387
Program
GRPCRTA_CTSDCMM05C2
Monitoring of Released Sales Documents unchecked for Credit
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
388
Program
GRPCRTA_CTSDCMM05C3
Evaluation of Customer Credit Check Effectivenes
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
389
Program
GRPCRTA_CTSDCMM05C4
Monitoring of Frequent Changes to Customer Credit (CCA Level)
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
390
Program
GRPCRTA_CTSDMDCTR01C1
Monitoring of Frequent changes to customer Payment terms
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
391
Program
GRPCRTA_CTSDMDCTR01C2
Evaluation of Customer Payment terms with higher credit terms
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
392
Program
GRPCRTA_CTSDMDCTR01C3
Evaluation of Customer Payment terms with higher discount structure
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
393
Program
GRPCRTA_HR_COMMON
Include GRPCRTA_HR_COMMON
GRPCRTA_HR
GRPCRTA_STR_PACKAGE
GRCPIERP
394
Program
GRPCRTA_MGFICLPEP03C1
Evaluation of Prior Period Posting Entries
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
395
Program
GRPCRTA_MGFIINVPOST01BC1
Analysis of Vendor invoices against tolerance limit
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
396
Program
GRPCRTA_MGFIMDDIS1005C1
Evaluation of Revenue Recognition Accounts at Account level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
397
Program
GRPCRTA_MGFIMDDIS1005C2
Evaluation of Revenue Recognition Accounts at account Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
398
Program
GRPCRTA_MGFIMDDIS1006C1
Analysis of GL postings at Document level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
399
Program
GRPCRTA_MGFIMDDIS1006C2
Analysis of General Ledger postings at Line Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
400
Program
GRPCRTA_MGFIMDDIS1007C1
Analysis of Recurring Entries
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
401
Program
GRPCRTA_MGFIREPDIS05C1
Analysis of material price changes in Financial Accounting
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
402
Program
GRPCRTA_MGLOIMMTYP09C1
Evaluation of Inventory Document posted other than system date
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
403
Program
GRPCRTA_MGLOIMMTYP09C2
Tot amt for each comp for Inventory Document posted other than sys dt
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
404
Program
GRPCRTA_MGLOMMMV06C1
Impact analysis of material valuation revisions at standard price
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
405
Program
GRPCRTA_MGLOMMMV06C2
Impact analysis of material valuation revision at moving average price
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
406
Program
GRPCRTA_MGLOPURPIR02C1
Purchase Orders without GR Verification
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
407
Program
GRPCRTA_MGLOPURREL05C1
Tot amt for each comp for Inventory Document posted other than sys dt
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
408
Program
GRPCRTA_MGLOPURREL05C1_FORMS
Include GRPCRTA_MGLOPURREL05C1_FORMS
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
409
Program
GRPCRTA_MGLOPURREL05C1_TOP
Include GRPCRTA_MGLOPURREL05C1_TOP
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
410
Program
GRPCRTA_MGLOPURREL05C2
Eval. of Purchase order Approval Process effectiveness for doc type
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
411
Program
GRPCRTA_MGLOPURTP06C1_FORM
Include GRPCRTA_MGLOPURTP06C1_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
412
Program
GRPCRTA_MGLOPURTP06C1_TOP
Include GRPCRTA_MGLOPURTP06C1_TOP
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
413
Program
GRPCRTA_MGLOPURTP06C2
Evaluation of Invoice Verification Without Goods Receipt
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
414
Program
GRPCRTA_MGLOPURTP06C2_FORM
Include GRPCRTA_MGLOPURTP06C2_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
415
Program
GRPCRTA_MGLOPURVAP07C1
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
416
Program
GRPCRTA_MGLOPURVAP07C2
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
417
Program
GRPCRTA_MGLOPURVAP08C1
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
418
Program
GRPCRTA_MGMMIMCTR07C1
Evaluation of Physical Inventory differences adjusted at Doc. level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
419
Program
GRPCRTA_MGMMIMCTR07C2
Evaluation of Physical Inventory differences adjusted at Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
420
Program
GRPCRTA_MGSDCMM11C1
Evaluation of Credit exposure at credit control area level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
421
Program
GRPCRTA_MGSDCMMD11C1_FRM
Include GRPCRTA_MGSDCMMD11C1_FRM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
422
Program
GRPCRTA_MGSDCMMD12C1_FORM
Include GRPCRTA_MGSDCMMD12C1_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
423
Program
GRPCRTA_MGSDSRP07C1
Tot amt for each comp for Inventory Document posted other than sys dt
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
424
Program
GRPCRTA_MGSDSRP08C1_FRM
Include GRPCRTA_MGSDSRP08C1_FRM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
425
Program
GRPCRTA_SUBPOOL
Subpool Programs
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
426
Program
HARCSSDF
HARCSSDF
PC29
HR
SAP_HRCAR
427
Program
HARCSSDS
HARCSSDS
PC29
HR
SAP_HRCAR
428
Program
HFILERR0_FORMS
Include HFILERR0_FORMS
PC44
HR
SAP_HRCFI
429
Program
HFILHPA0_FI_FORMS
Include HFILHPA0_FI_FORMS
PC44
HR
SAP_HRCFI
430
Program
HFILTALEL0_PROCESSING
Include HFILTALEL0_PROCESSING
PB44
HR
SAP_HRCFI
431
Program
HFILTYEL0_PROCESSING
Include HFILTYEL0_PROCESSING
PC44
HR
SAP_HRCFI
432
Program
HINUACRP04
Sub-Routines to Fill request details
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
433
Program
HINUINFU04
Sub Routines for Infotype Update
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
434
Program
HMXCIES2
HMXCIES2
PC32
HR
SAP_HRCMX
435
Program
HRUCPL10
Garnishments History
PC33
HR
SAP_HRCRU
436
Program
HRULICO9
Detailed Sum
PC33
HR
SAP_HRCRU
437
Program
ICL_CF_LOT2GL_F01
Include ICL_CF_CASE_LOT2GL_F01
ICL_CF
FS-CM
INSURANCE
438
Program
ICL_CF_ULAE2LOT_F01
Schadenreserven in Reservelot schreiben
ICL_LAE
FS-CM
INSURANCE
439
Program
ICL_FMEUF_E_UT_WD_CERTIFY_0
Include ICL_FMEUF_E_UT_WD_CERTIFY_0
FMEUF_E
EA-PS
EA-PS
440
Program
IDATA
Include IDATA
ID-FI
APPL
SAP_FIN
441
Program
IDATA_12
Include IDATA_12
ID-FI
APPL
SAP_FIN
442
Program
IDATA_CH
Include IDATA_CH
ID-FI-CH
APPL
SAP_FIN
443
Program
IDBILLPRINT
Länderspezifische Routinen im Fakturadruck
ID-SD-CN
APPL
SAP_APPL
444
Program
IDCN_VC_ZJFCOCD_PROC
Procedures for View Cluster IDCN_VC_ZJFCOCD
ID-FI-CN
APPL
SAP_FIN
445
Program
IDDEIF01
Form Routines for RFVICOEP: Real Estate Line Item Report
FVVI
APPL
SAP_FIN
446
Program
IDDEOF01
Form Routines for RFVICOEP: Real Estate Line Item Report
FVVI
APPL
SAP_FIN
447
Program
IDE1099M
Include IDE1099M
FQST
APPL
SAP_FIN
448
Program
IDETREPSUB
Include IDETREPSUB
FKK_ID_IT
FI-CA
FI-CA
449
Program
IDGTCN_IBFILE_FORM_CI
Include IDGTCN_IBFILE_FORM_CI
ID-SD-CN-GT
APPL
SAP_APPL
450
Program
IDGTCN_INVOICE_LIST_FORM
Include IDGTCN_INVOICE_LIST_FORM
ID-SD-CN-GT
APPL
SAP_APPL
451
Program
IDGTCN_OBFILE_FORM_CI
Include IDGTCN_OBFILE_FORM_CI
ID-SD-CN-GT
APPL
SAP_APPL
452
Program
IDGTCN_OBFILE_TOP_CI
Include IDGTCN_OBFILE_TOP_CI
ID-SD-CN-GT
APPL
SAP_APPL
453
Program
IDGT_SALES_ORDER_TOP
Include IDGT_SALES_ORDER_TOP
ID-SD-CN-GT-01
APPL
SAP_APPL
454
Program
IDMX_MONTHREPORT
Monthly Invoice Report (Mexico)
ID-MX-DI
APPL
SAP_APPL
455
Program
IDPRCNINVOICE
Printout of Billing Documents and Delivery Notes on Prenumbered Forms
ID-SD-CN
APPL
SAP_APPL
456
Program
IDPRCNINVOICE_INC
Include ALV fuer IDPRCNINVOICE
ID-SD-CN
APPL
SAP_APPL
457
Program
IDPR_INVOICE_HANDLING_ALV
Formroutine für die Darstellung per ALV-Tool
ID-SD-CN
APPL
SAP_APPL
458
Program
IDPR_INVOICE_HANDLING_FORMS
Formroutine für die Interaktionen
ID-SD-CN
APPL
SAP_APPL
459
Program
IDWT_CIS_F01
Include IDWT_CIS_F01
ID-FI-WT
APPL
SAP_FIN
460
Program
IDWT_CIS_I01
Include IDWT_CIS_I01
ID-FI-WT
APPL
SAP_FIN
461
Program
IDWT_CIS_TOP
Include IDWT_CIS_TOP
ID-FI-WT
APPL
SAP_FIN
462
Program
IDWT_CIS_UPDATE_VENDOR
Vendor Master Data Update (United Kingdom)
ID-FI-WT
APPL
SAP_FIN
463
Program
IDWT_CIS_VERIFY_SC
Vendor Verification (United Kingdom)
ID-FI-WT
APPL
SAP_FIN
464
Program
IDWT_CIS_VERIFY_SC
Vendor Verification (United Kingdom)
ID-FI-WT
APPL
SAP_FIN
465
Program
IEA00F01
Form routines for Report RFVIEA00: Owner settlement real estate
FVVI
APPL
SAP_FIN
466
Program
IEA00F03
Form routines for Post.int.report RFVIEA00: Owner sett. real estate
FVVI
APPL
SAP_FIN
467
Program
IEA00SL
Select Options/Parameters for RFVIEA00: Owner settlement real estate
FVVI
APPL
SAP_FIN
468
Program
IEARREVENUE_TAX_GRAL_CODING
ARGENTINA: Routines for revenue reports
EELOCAL_ARGENTINA_REPORTING
IS-U/CCS
IS-UT
469
Program
IEARREVENUE_TAX_TOP
ARGENTINA: Revenue tax reporting general top include
EELOCAL_ARGENTINA_REPORTING
IS-U/CCS
IS-UT
470
Program
IECOMMENPRINTDATA
Gemeinsame Leseroutinen Einzel- und Sammelrechnung
EE22
IS-U/CCS
IS-UT
471
Program
IEFMOVEI
Subroutine Library: Form Class MOVE_IN (Welcome Letter)
EE06
IS-U/CCS
IS-UT
472
Program
IEFMOVEO
Subroutine Library: Form Class MOVE_IN (Welcome Letter)
EE06
IS-U/CCS
IS-UT
473
Program
IEKCASH0
INTERNAL: Form Class Library
EE30
IS-U/CCS
IS-UT
474
Program
IFFMFGAPCR01
erweiterte Tabellenpflege (generiert)
FMFG_E
EA-PS
EA-PS
475
Program
IFFM_FMARC_F_01
Include IFFM_FMARC_F_01
FMFS
EA-PS
EA-PS
476
Program
IFIFMCCF1_F03
Routinen für die Vorselektion
FMBS_ADDON
EA-PS
EA-PS
477
Program
IFIFMCCFR_F03
Routinen für die Vorselektion
FMBS_ADDON
EA-PS
EA-PS
478
Program
IFIFMFYCEFDELWF_AUTH_CHECK
Include IFIFMFYCEFDELWF_AUTH_CHECK
FMBS_ADDON
EA-PS
EA-PS
479
Program
IFIFMFYCEFDELWF_FILL_SELCRIT
IFIFMFYCEFDELWF_FILL_SELCRIT
FMBS_ADDON
EA-PS
EA-PS
480
Program
IFIFMFYCVA_AUTHORITY_CHECK
Include IFIFMFYCVA_AUTHORITY_CHECK
FMBS_ADDON
EA-PS
EA-PS
481
Program
IFIFMFYCVA_FILL_SELCRIT
IFIFMFYCVA_FILL_SELCRIT
FMBS_ADDON
EA-PS
EA-PS
482
Program
IFIFMVTR_F06
Include IFIFMVTR_F06
FMFS
EA-PS
EA-PS
483
Program
IFMKU_ABP_COR_F01
Include IFMKU_ABP_COR_F01
FMBPA_E
EA-PS
EA-PS
484
Program
IFMMONITOR_COFIBALANCINGF01
IFMMONITOR_COFIBALANCINGF01
FMGL_TOOLS
EA-PS
EA-PS
485
Program
IFMMONITOR_COFIBALANCINGF03
IFMMONITOR_COFIBALANCINGF03
FMGL_TOOLS
EA-PS
EA-PS
486
Program
IFMMONITOR_COFIBALANCINGF04
IFMMONITOR_COFIBALANCINGF04
FMGL_TOOLS
EA-PS
EA-PS
487
Program
IFMYCDERIVE_F14
Include IFMYCDERIVE_F14
FMFS
EA-PS
EA-PS
488
Program
IFOPRF02
Subprograms RFBIFOPR/Fill Form
FBS
APPL
SAP_FIN
489
Program
IFREEXCL_PROCESS_SCREEN
Programm IFRERAPP_PROCESS_SCREEN_FORMS
RE_EX_FI
EA-FIN
EA-FIN
490
Program
IFREIS_SQ_CO_FORMS
Lokale Klassenimplementierungen
RE_IS_SQ
EA-FIN
EA-FIN
491
Program
IFREITDS_PROCESS_EVENTS
Program IFRERAPP_PROCESS_SCREEN_FORMS
RE_IT_DS
EA-FIN
EA-FIN
492
Program
IFREITTC_PROCESS_EVENTS
Programm IFRERAPP_PROCESS_SCREEN_FORMS
RE_IT_TC
EA-FIN
EA-FIN
493
Program
IFRERACL_PROCESS_SCREEN_FORMS
Include IFRERACL_PROCESS_SCREEN_FORMS
RE_RA_CL
EA-FIN
EA-FIN
494
Program
IFRESCCREATESUBYBE_EVENTS
GUI Events
RE_SC_SU
EA-FIN
EA-FIN
495
Program
IFRESCSETTL_CREATE
Forms für die Abrechnung
RE_SC_SE
EA-FIN
EA-FIN
496
Program
IFREXCFCOBFORMS
Form Routinen zu RFREXCFCOB
RE_XC_SC_FC
EA-FIN
EA-FIN
497
Program
IFREXC_ES_M180_FORMS
Include IFREXC_ES_M180_FORMS
GLO_REFX_ES_RA
EA-FIN
EA-FIN
498
Program
IFREXC_FR_SRU_TDD
Include IFREXC_FR_SRU_TDD
GLO_REFX_FR
EA-FIN
EA-FIN
499
Program
IFREXC_IT_IRE_FORMS
Include IFREXC_IT_IRE_FORMS
RE_XC_RA_IT
EA-FIN
EA-FIN
500
Program
IFVICK_BUKRS
IS-RE Prüfungen: Buchungskreis
FVVI
APPL
SAP_FIN
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