Where Used List (Program) for SAP ABAP Table/Structure Field T001-BUKRS (T001)
SAP ABAP Table/Structure Field T001 - BUKRS (T001) is used by
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# 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