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 | IFVIHKAB_ALV | Include IFVIHKAB_ALV | FVVI | APPL | SAP_FIN |
2 | Program | IFVIIN01 | Rechnungsdruck: gemeinsame Form-Routinen | FVVI | APPL | SAP_FIN |
3 | Program | IFVIMACK | IS-RE: Rent adjustment - Test Routines for Calculation and Simulation | FVVI | APPL | SAP_FIN |
4 | Program | IFVIMACO_AA0 | IS-RE: Mietanpassung - Allg. Anpassung (Hilfsroutinen) | FVVI | APPL | SAP_FIN |
5 | Program | IFVIMACO_ALL | IS-RE: Rent Adjustment - Routines Used for Adjustment Cross Methods | FVVI | APPL | SAP_FIN |
6 | Program | IFVIMAFP02 | IS-RE: Mietanpassung - FORMs-Pool zur Mietanpassung - Teil 02 | FVVI | APPL | SAP_FIN |
7 | Program | IFVIMAFP05 | IS-RE: Mietanpassung - FORMs-Pool zur Mietanpassung - Teil 05 | FVVI | APPL | SAP_FIN |
8 | Program | IFVIMAFP06 | IS-RE: Mietanpassung - FORMs-Pool zur Mietanpassung - Teil 06 | FVVI | APPL | SAP_FIN |
9 | Program | IFVIMAPT | IS-RE: Rent Adjustment - Log | FVVI | APPL | SAP_FIN |
10 | Program | IFVINK20_DATA | Include IFVINK20_DATA | RESC | APPL | SAP_FIN |
11 | Program | IFVINK20_FORMS_OLD | Include IFVINK20_FORMS_OLD | RESC | APPL | SAP_FIN |
12 | Program | IFVINK20_SPECIAL | Include IFVINK20_SPECIAL | RESC | APPL | SAP_FIN |
13 | Program | IFVINK21 | Declarations for RFVINK21 (Apportionable Costs Results) | FVVI | APPL | SAP_FIN |
14 | Program | IFVINKAS_FORMS | Include IFVINKAS_FORMS Forms zu RFVINKAS | FVVI | APPL | SAP_FIN |
15 | Program | IFVINKAS_FORMS_TAB | Include IFVINKAS_FORMS_TAB Forms zu RFVINKAS mit Bearbeitung der DB | FVVI | APPL | SAP_FIN |
16 | Program | IFVIRECNADIF | RE-Vertrag:Abgrenzung - Generische Forms | FVVI | APPL | SAP_FIN |
17 | Program | IFVIRPTXT | Include IFVIRPTXT | FVVI | APPL | SAP_FIN |
18 | Program | IHC_CASH_MANAGEMENT_CHECK | Consistency Check Cash Management Customizing | FIN_IHC | EA-FINSERV | EA-FINSERV |
19 | Program | IHC_TEST_PROC_PAYMENT_RUN | Zahllauf starten | FIN_IHC | EA-FINSERV | EA-FINSERV |
20 | Program | IIM00F02 | Include IIM00F02 | FVVI | APPL | SAP_FIN |
21 | Program | IMCHCK05 | Reconciliation of Line Item Update for Line Item Settlement | EWU | APPL | SAP_APPL |
22 | Program | IME01SOS | IME01SOS | FVVI | APPL | SAP_FIN |
23 | Program | IMISAF01 | Include IMISAF01 | FVVI | APPL | SAP_FIN |
24 | Program | IMOREPSUB | Include IMOREPSUB | FKK_ID_IT | FI-CA | FI-CA |
25 | Program | INCLUDE_ALV_STATUS_PHILIPPINES | Include INCLUDE_ALV_REPRINT_TURKEY | ID-FI-PH | APPL | SAP_FIN |
26 | Program | INCLUDE_DETAIL_LIBRO_MAYOR | Include INCLUDE_DETAIL_LIBRO_MAYOR | ID-FI-CI | APPL | SAP_FIN |
27 | Program | INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE | APPL | SAP_FIN |
28 | Program | INCLUDE_LIB01_ALV | Include INCLUDE_LIB01_ALV | ID-FI-CI | APPL | SAP_FIN |
29 | Program | INCLUDE_LIB01_ALV_PE | Include INCLUDE_LIB01_ALV_PE | ID-FI-PE | APPL | SAP_FIN |
30 | Program | INCLUDE_LIB02_ALV | Include INCLUDE_LIB01_ALV | ID-FI-CI | APPL | SAP_FIN |
31 | Program | INCLUDE_LIB02_ALV_PE | Include INCLUDE_LIB02_ALV_PE | ID-FI-PE | APPL | SAP_FIN |
32 | Program | INCLUDE_LIB03_ALV_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE | APPL | SAP_FIN |
33 | Program | INCL_DATA_REPORTP | Include INCL_DATA_REPORT | FREP | APPL | SAP_FIN |
34 | Program | INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | FYTX/TAXD | APPL | SAP_APPL |
35 | Program | INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | FREP | APPL | SAP_FIN |
36 | Program | INKQSU03 | Include for RFKQSU40, Other Print Routines | FREP | APPL | SAP_FIN |
37 | Program | INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | FREP | APPL | SAP_FIN |
38 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
39 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
40 | Program | INWOBLF3 | Include for RFWOBL00 | FBD | APPL | SAP_FIN |
41 | Program | INWOBLF3_NACC | Include zu RFWOBL00 | FREP | APPL | SAP_FIN |
42 | Program | INWOBLF5_NACC | Include INWOBLF5 | FREP | APPL | SAP_FIN |
43 | Program | IPLN0FOR | IPLN0FOR | FVVI | APPL | SAP_FIN |
44 | Program | IPLN0TOP | IPLN0TOP | FVVI | APPL | SAP_FIN |
45 | Program | IRFVI_RECN_IST_PLAN | Include IRFVI_RECN_IST_PLAN | RESR | APPL | SAP_FIN |
46 | Program | IRFVI_UM_ALV_HISTORY | Include IRFVI_UM_ALV_HISTORY | RESR | APPL | SAP_FIN |
47 | Program | IRFVI_UM_STORNO | Include IRFVI_UM_STORNO | RESR | APPL | SAP_FIN |
48 | Program | IS01AD10 | IS01AD10 | FBAS | APPL | SAP_FIN |
49 | Program | ISAFTPT_DATA | Include ISAFTPT_DATA | ID-FI-PT | APPL | SAP_FIN |
50 | Program | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT | APPL | SAP_FIN |
51 | Program | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT | APPL | SAP_FIN |
52 | Program | ISAFTPT_SW_CERT_DATA | Include ISAFTPT_SW_CERT_DATA | ID-FI-PT | APPL | SAP_FIN |
53 | Program | ISAUTO_RMMR1MRB | Revaluation with Collective Settlement | ISAUTO_MRM | DIMP | ECC-DIMP |
54 | Program | ISJPINVSUM20 | Invoice Summary - Print Program | ID-INVSUM-JP | APPL | SAP_FIN |
55 | Program | ISJPINVSUM30_FORMS | Include ISJPINVSUM30_FORMS | ID-INVSUM-JP | APPL | SAP_FIN |
56 | Program | ISM_CA_FORMCLASS_PAYMENT | INTERNAL: Form Class Library | JSD_CA | IS-M | IS-M |
57 | Program | ISM_FORMCLASS_CASHPAY_RECEIPT | INTERN: Formularklassenbibliothek | JSD_CA | IS-M | IS-M |
58 | Program | ISRT_FISL_FIXLEDGER_EXT | ISRT: Transactions for Customizing | WRTL | EA-FIN | EA-FIN |
59 | Program | ISRT_GB01 | Adjustment Postings for Retail Ledger | WRTL | EA-FIN | EA-FIN |
60 | Program | ISSR_FISL_FIXLEDGER_EXT | ISSR: FORM für FI-SL zum externen Aufruf im G_GET_ORGANIZATIONAL_DATA | VVSRFISL | EA-FINSERV | EA-FINSERV |
61 | Program | ISSR_OUT_ALVTREE_B_F01 | Include ISSR_OUT_ALVTREE_B_F01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
62 | Program | ISSR_OUT_ALVTREE_B_TOP | Include ISSR_OUT_ALVTREE_B_TOP | VVSRFISL | EA-FINSERV | EA-FINSERV |
63 | Program | ISSR_VARIANT_TEST | Test | VVSRFISL | EA-FINSERV | EA-FINSERV |
64 | Program | IST_SAMPLE_CREATE_BILLDOC_CF01 | Include IST_SAMPLE_CREATE_BILLDOC_CF01 | IS_T_INV | IS-T | IS-UT |
65 | Program | IST_SAMPLE_CREATE_BILLDOC_RF01 | Include IST_SAMPLE_CREATE_BILLDOC_RF01 | IS_T_INV | IS-T | IS-UT |
66 | Program | IST_SAMPLE_CREATE_BILLDOC_S01 | Include IST_SAMPLE_CREATE_BILLDOC_S01 | IS_T_INV | IS-T | IS-UT |
67 | Program | IST_SAMPLE_CREATE_BILLDOC_S02 | Include IST_SAMPLE_CREATE_BILLDOC_S02 | IS_T_INV | IS-T | IS-UT |
68 | Program | IST_SAMPLE_CREATE_BILLDOC_TOP | Include IST_SAMPLE_CREATE_BILLDOC_TOP | IS_T_INV | IS-T | IS-UT |
69 | Program | IS_SR_F01_WRI | Include IS_SR_F01_WRI | VVSRFISL | EA-FINSERV | EA-FINSERV |
70 | Program | IS_SR_TOP_WRI | Include IS_SR_TOP_WRI | VVSRFISL | EA-FINSERV | EA-FINSERV |
71 | Program | IS_U_CA_PAYMENT_LIB000 | INTERNAL: Form Class Library | EE30 | IS-U/CCS | IS-UT |
72 | Program | ITREPSUB | Include ITREPSUB | FKK_ID_IT | FI-CA | FI-CA |
73 | Program | IVS01F01 | Management Contract Debit Position | FVVI | APPL | SAP_FIN |
74 | Program | IVS01TOP | Management Contract Debit Position | FVVI | APPL | SAP_FIN |
75 | Program | IVST3F01 | IVST3F01 | FVVI | APPL | SAP_FIN |
76 | Program | IVST3F02 | IVST3F02 | FVVI | APPL | SAP_FIN |
77 | Program | IVST4F01 | IVST4F01 | FVVI | APPL | SAP_FIN |
78 | Program | IVST5F01 | Include IVST5F01 | FVVI | APPL | SAP_FIN |
79 | Program | IVST6F01 | Include IVST6F01 | FVVI | APPL | SAP_FIN |
80 | Program | IVST6TOP | Include IVST6TOP | FVVI | APPL | SAP_FIN |
81 | Program | IVST7DAT | IVST7DAT | FVVI | APPL | SAP_FIN |
82 | Program | IVST7FAL | TOP Include | FVVI | APPL | SAP_FIN |
83 | Program | IVST7FKO | Include LTXW1UXX | FVVI | APPL | SAP_FIN |
84 | Program | IVST7LOD | Assign Real Estate Object to a Standard Object | FVVI | APPL | SAP_FIN |
85 | Program | IVST8F01 | Include IVST5F01 | FVVI | APPL | SAP_FIN |
86 | Program | IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | FVVI | APPL | SAP_FIN |
87 | Program | IVST9TOP | Top-Include for RFVIVST9 Manual Input Tax Treatment | FVVI | APPL | SAP_FIN |
88 | Program | IVW01F01 | Management Costs Settlement: Form Routines | FVVI | APPL | SAP_FIN |
89 | Program | I_CREATE_FILE | Include I_CREATE_FILE | ID-FI | APPL | SAP_FIN |
90 | Program | I_CREATE_FILE_12 | Include I_CREATE_FILE_12 | ID-FI | APPL | SAP_FIN |
91 | Program | I_RFIDYYWT_001 | Include I_RFIDXXWT_001 | ID-FI-WT | APPL | SAP_FIN |
92 | Program | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT | APPL | SAP_FIN |
93 | Program | I_RFUMSRVG_VALIDATE | Include I_RFUMSRVG_VALIDATE | FBAS | APPL | SAP_FIN |
94 | Program | I_RFUMSV50_BATCH | Include I_RFUMSV50_BATCH | FB_DEFTAX | APPL | SAP_FIN |
95 | Program | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX | APPL | SAP_FIN |
96 | Program | I_RFUMSV52_PARAMETERS | Include I_RFUMSV52_PARAMETERS | FB_DEFTAX | APPL | SAP_FIN |
97 | Program | I_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | FBAS | APPL | SAP_FIN |
98 | Program | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS | APPL | SAP_FIN |
99 | Program | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS | APPL | SAP_FIN |
100 | Program | I_RFVD_ESRIN01PAIO | Include I_RFVD_ESRIN01PAIO | FVVD_CH | EA-FINSERV | EA-FINSERV |
101 | Program | I_SUBROUTINES | Include I_SUBROUTINES | ID-FI | APPL | SAP_FIN |
102 | Program | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI | APPL | SAP_FIN |
103 | Program | I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ID-FI-CH | APPL | SAP_FIN |
104 | Program | I_SUB_MERC | Include I_SUB_MERC | ID-FI-CH | APPL | SAP_FIN |
105 | Program | JF_ULF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | JSD | IS-M | IS-M |
106 | Program | J_1AA1AL | Include J_1AA1AL | J1AA | APPL | SAP_FIN |
107 | Program | J_1AA1F1 | Forms for automatic revaluation | J1AA | APPL | SAP_FIN |
108 | Program | J_1AA1F9 | Include J_1AA1F9 | J1AA | APPL | SAP_FIN |
109 | Program | J_1AA1TP | Top include for revaluation program | J1AA | APPL | SAP_FIN |
110 | Program | J_1AAINFL_REVERSE | Reverse Multiple Asset Revaluation Documents | J1AA | APPL | SAP_FIN |
111 | Program | J_1AAINFO_01 | Asset Revaluation Details | J1AA | APPL | SAP_FIN |
112 | Program | J_1AALG1 | Reset Asset Revaluation (Inflation) Log | J1AA | APPL | SAP_FIN |
113 | Program | J_1AAPAR | Include J_1AAPAR | J1AA | APPL | SAP_FIN |
114 | Program | J_1AATP2 | Data definition for calculation function | J1AA | APPL | SAP_FIN |
115 | Program | J_1ACKMI | Subsequent filling of index table for invoices (for market price det.) | ID-OBS | APPL | SAP_APPL |
116 | Program | J_1AF004 | Compact Document Journal | J1AF | APPL | SAP_APPL |
117 | Program | J_1AF007 | Printing of documents (no payments) | J1AF | APPL | SAP_APPL |
118 | Program | J_1AF011 | Payment Notice (AR) | J1AF | APPL | SAP_APPL |
119 | Program | J_1AF012 | Payment Notice (AP) | J1AF | APPL | SAP_APPL |
120 | Program | J_1AF014 | Selfwithholding | J1AF | APPL | SAP_APPL |
121 | Program | J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF | APPL | SAP_APPL |
122 | Program | J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF | APPL | SAP_APPL |
123 | Program | J_1AF026 | Social security withholding | J1AF | APPL | SAP_APPL |
124 | Program | J_1AF029 | Enhanced Tax Journal | J1AF | APPL | SAP_APPL |
125 | Program | J_1AF102 | Daily Report for Bank and Cash Accounts | J1AF | APPL | SAP_APPL |
126 | Program | J_1AF108 | Gross Income Declaration | J1AT | APPL | SAP_APPL |
127 | Program | J_1AF109 | Multilateral Agreement Coefficient | J1AT | APPL | SAP_APPL |
128 | Program | J_1AF205 | J_1AF205 | J1AT | APPL | SAP_APPL |
129 | Program | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF | APPL | SAP_APPL |
130 | Program | J_1AF317_BL | Include J_1AF317_BL | J1AF | APPL | SAP_APPL |
131 | Program | J_1AFCIDIS | Credit Invoice List | J1AF | APPL | SAP_APPL |
132 | Program | J_1AFONR | Printing of the last official documents numbers assigned | J1AF | APPL | SAP_APPL |
133 | Program | J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF | APPL | SAP_APPL |
134 | Program | J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | J1AF | APPL | SAP_APPL |
135 | Program | J_1AF_UPDATE_CUST | Report J_1AF_UPDATE_CUST | J1AT | APPL | SAP_APPL |
136 | Program | J_1AF_UPDATE_VENDOR | Tax Updates (Argentina) | J1AF | APPL | SAP_APPL |
137 | Program | J_1AF_UPDATE_WTAK | Accumulation Table Updates | J1AF | APPL | SAP_APPL |
138 | Program | J_1AIDX1 | Replacement Cost Valuation (Inflation Index Adjustment) | J1AI | APPL | SAP_APPL |
139 | Program | J_1AIDX2 | J_1AIDX2 | J1AI | APPL | SAP_APPL |
140 | Program | J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI | APPL | SAP_APPL |
141 | Program | J_1AINFD | Inflation Adjustment of Open Receivables in Local Currency | J1AI | APPL | SAP_APPL |
142 | Program | J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI | APPL | SAP_APPL |
143 | Program | J_1AINFK | Inflation Adjustment of Open Payables in Local Currency | J1AI | APPL | SAP_APPL |
144 | Program | J_1AINFR | Change Last Adjustment Dates | J1AI | APPL | SAP_APPL |
145 | Program | J_1AINFT | Top include for inflation open item processing | J1AI | APPL | SAP_APPL |
146 | Program | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI | APPL | SAP_APPL |
147 | Program | J_1AMCIP | Replacement Cost Valuation (Inflation Index Adjustment) | J1AI | APPL | SAP_APPL |
148 | Program | J_1AMCOM | Goods Issue Revaluation | ID-OBS | APPL | SAP_APPL |
149 | Program | J_1AMGIP | Replacement Cost Valuation (Goods Issue Revaluation) | J1AI | APPL | SAP_APPL |
150 | Program | J_1AMGMC | Replacement Cost Valuation (Colombia) | J1AI | APPL | SAP_APPL |
151 | Program | J_1AMLBS | Display Warehouse Stock | J1AI | APPL | SAP_APPL |
152 | Program | J_1ARCVA | Replacement cost valuation: Price for purchase orders | J1AI | APPL | SAP_APPL |
153 | Program | J_1ARCVM | Replacement Cost Valuation (Market Price Determination) | J1AI | APPL | SAP_APPL |
154 | Program | J_1AR_UPD_DTYPE_BUKRS_CUST_VEN | Once time script to update BUKRS in J_1AR_DTYPE table for Cust & VEND | J1AT | APPL | SAP_APPL |
155 | Program | J_1A_ALV_SUBROUTINES | All SUBROUTINES for ALV processing | J1AI | APPL | SAP_APPL |
156 | Program | J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT | APPL | SAP_APPL |
157 | Program | J_1A_CAE_F02 | Include J_1A_CAE_F02 | J1AT | APPL | SAP_APPL |
158 | Program | J_1A_WS_ARCHIVE_XML_FORMS | Include J_1A_WS_ARCHIVE_XML_FORMS | J1AF | APPL | SAP_APPL |
159 | Program | J_1A_WS_ARCHIVE_XML_TOP | Include J_1A_WS_ARCHIVE_XML_TOP | J1AF | APPL | SAP_APPL |
160 | Program | J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | J1AF | APPL | SAP_APPL |
161 | Program | J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | J1AF | APPL | SAP_APPL |
162 | Program | J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA | APPL | SAP_APPL |
163 | Program | J_1BBR30 | Electronic bank account statement: Import layout | J1BA | APPL | SAP_APPL |
164 | Program | J_1BEFD_BLOCK_H_AUX2 | EFD: auxiliary routines for block H | J1BA | APPL | SAP_APPL |
165 | Program | J_1BEFD_F03 | EFD: common routines | J1BA | APPL | SAP_APPL |
166 | Program | J_1BEFD_MAIN_SCR | Include J_1BEFD_MAIN_SCR | J1BA | APPL | SAP_APPL |
167 | Program | J_1BEFD_PRE_PROCESSING | EFD: pre-processing routines | J1BA | APPL | SAP_APPL |
168 | Program | J_1BFB02 | Include to update open items from bank statement | J1BA | APPL | SAP_APPL |
169 | Program | J_1BLB01 | List of Incoming Documents and Vendor List | J1BA | APPL | SAP_APPL |
170 | Program | J_1BLB02 | List of Outgoing Documents | J1BA | APPL | SAP_APPL |
171 | Program | J_1BLB03 | Overview of Production and Inventory | J1BA | APPL | SAP_APPL |
172 | Program | J_1BLB07 | Physical Inventory Overview | J1BA | APPL | SAP_APPL |
173 | Program | J_1BLB07_30F | Physical Inventory Overview | J1BA | APPL | SAP_APPL |
174 | Program | J_1BLB07_NEW | Physical Inventory Overview - Modelo 7 (Brazil) | J1BA | APPL | SAP_APPL |
175 | Program | J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | J1BA | APPL | SAP_APPL |
176 | Program | J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | J1BA | APPL | SAP_APPL |
177 | Program | J_1BLB56 | REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS | J1BA | APPL | SAP_APPL |
178 | Program | J_1BLFA1 | Sintegra | J1BA | APPL | SAP_APPL |
179 | Program | J_1BLFC11 | IN86: Tabelas (4.9.2-4.9.7) | J1BA | APPL | SAP_APPL |
180 | Program | J_1BLFC11_ACC | Include J_1BLFC6_ACC | J1BA | APPL | SAP_APPL |
181 | Program | J_1BLFC7_FORMS | Include J_1BLFC7_FORMS | J1BA | APPL | SAP_APPL |
182 | Program | J_1BLFC9 | IN86: Asset Accounting-Related File (File 4.7.1) | J1BA | APPL | SAP_APPL |
183 | Program | J_1BLFC9_ALV_PROC | Include J_1BLFC9_ALV_PROC | J1BA | APPL | SAP_APPL |
184 | Program | J_1BLFDI_INPUT | J_1BLFDI input INCLUDE | J1BA | APPL | SAP_APPL |
185 | Program | J_1BMANAD | MANAD FI Data | J1BA | APPL | SAP_APPL |
186 | Program | J_1BNFE_MONITOR_F06 | nfe_active_read | J1BA | APPL | SAP_APPL |
187 | Program | J_1BPIS_MAIN_0_01 | Block 0 | J1BA | APPL | SAP_APPL |
188 | Program | J_1BPIS_MAIN_F100 | Include for the register F100 and children | J1BA | APPL | SAP_APPL |
189 | Program | J_1BPIS_MAIN_F120 | Include J_1BPIS_MAIN_F120 | J1BA | APPL | SAP_APPL |
190 | Program | J_1BPIS_MAIN_F130 | Include J_1BPIS_MAIN_F130 | J1BA | APPL | SAP_APPL |
191 | Program | J_1BPIS_MAIN_SCR | Screens | J1BA | APPL | SAP_APPL |
192 | Program | J_1BPIS_MAIN_SEL_FI | Selection of FI documents | J1BA | APPL | SAP_APPL |
193 | Program | J_1B_CIAP_SUBROUTINES | Include J_1B_CIAP_FORMS | ID-CIAP-BR | APPL | SAP_FIN |
194 | Program | J_1B_NFE_CREATE_TXT_FILE | NF-e TXT File Creation | J1BA | APPL | SAP_APPL |
195 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
196 | Program | J_1HSPIR | Free Spare Part Issue Report for Warranty Product | J1HL | APPL | SAP_APPL |
197 | Program | J_1HSTCD | Stock card and Inventory material report | J1HL | APPL | SAP_APPL |
198 | Program | J_1HSTKV | Inventory and raw material for special stock report | J1HL | APPL | SAP_APPL |
199 | Program | J_1I26AI | Include for Form 26a | J1I2 | APPL | SAP_APPL |
200 | Program | J_1I26DI | Include for 194d | J1I2 | APPL | SAP_APPL |
201 | Program | J_1I26FM | include for form routines for j_1if26c - annual returns 194c | J1IN | APPL | SAP_APPL |
202 | Program | J_1I26II | Include for j_1i26ii | J1I2 | APPL | SAP_APPL |
203 | Program | J_1I26JI | include for 194j | J1I2 | APPL | SAP_APPL |
204 | Program | J_1IASSETFORM | Forms for IT Depreciation report | J1ICIN40A | APPL | SAP_APPL |
205 | Program | J_1ICHLN | TDS Challan Update: Classic | J1I2 | APPL | SAP_APPL |
206 | Program | J_1ICO_MONTHLY_VEND_FORMS | Include J_1ICO_MONTHLY_VEND_FORMS | ID-FI-WT | APPL | SAP_FIN |
207 | Program | J_1ICUSTFORM | Include Z_1IFORM | J1ICIN30A | APPL | SAP_FIN |
208 | Program | J_1IDMOD | J_1IDMOD | J1IN | APPL | SAP_APPL |
209 | Program | J_1IDOCLIST | List of Subcontracting Challans | J1ICIN30A | APPL | SAP_FIN |
210 | Program | J_1IER1 | Monthly Return of Excisable Goods and Availment of CENVAT Credit | J1I2 | APPL | SAP_APPL |
211 | Program | J_1IER1TOP | Include J_1IER1TOP | J1I2 | APPL | SAP_APPL |
212 | Program | J_1IEWT_AR_DATA | Common include for Annual Returns data | J1ICIN40A | APPL | SAP_APPL |
213 | Program | J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A | APPL | SAP_APPL |
214 | Program | J_1IEWT_CERT_CANC | Cancel Vendor and Customer Withholding Tax Certificates | J1ICIN30A | APPL | SAP_FIN |
215 | Program | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A | APPL | SAP_APPL |
216 | Program | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
217 | Program | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
218 | Program | J_1IEWT_HEALTH_CHECK | Health Check for Migration to EWT | J1ICIN30A | APPL | SAP_FIN |
219 | Program | J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | J1ICIN30A | APPL | SAP_FIN |
220 | Program | J_1IEWT_MIGRATE | Data Migration Tool from Classic to Extended withholding tax | J1ICIN30A | APPL | SAP_FIN |
221 | Program | J_1IEWT_MIGRATE_SECCO | Customizing Migration from Business Place to Section Code - India | J1ICIN30A | APPL | SAP_FIN |
222 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
223 | Program | J_1IEWT_PROVISIONS_SCREEN_1100 | Include J_1IEWT_PROVISIONS_SCREEN_1100 | J1ICIN30A | APPL | SAP_FIN |
224 | Program | J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | J1ICIN30A | APPL | SAP_FIN |
225 | Program | J_1IEWT_PROV_UTILISE | J_1IEWT_PROV_UTILISE | J1ICIN30A | APPL | SAP_FIN |
226 | Program | J_1IEWT_UPDATE_FI_FOR_BUPLA | Update Business Place information in FI document | J1ICIN30A | APPL | SAP_FIN |
227 | Program | J_1IEXCP | Print program for invoices | J1I2 | APPL | SAP_APPL |
228 | Program | J_1IEXCP_OUTPUT | Print program for invoices | J1ICIN30A | APPL | SAP_FIN |
229 | Program | J_1IEXQR | Excise Invoice Query | J1I2 | APPL | SAP_APPL |
230 | Program | J_1IE_RCT_UPDATE | Update Process for Relevant Contracts Tax | ID-FI-WT | APPL | SAP_FIN |
231 | Program | J_1IE_RCT_UPDATE_DECL | Include J_1IE_RCT_UPDATE_DECL | ID-FI-WT | APPL | SAP_FIN |
232 | Program | J_1IE_RCT_UPDATE_F4_VENDORI01 | Include J_1IE_RCT_UPDATE_F4_VENDORI01 | ID-FI-WT | APPL | SAP_FIN |
233 | Program | J_1IE_RCT_UPDATE_FORMS | Include J_1IE_RCT_UPDATE_FORMS | ID-FI-WT | APPL | SAP_FIN |
234 | Program | J_1IE_RCT_UPDATE_PAI | Include J_1IE_RCT_UPDATE_PAI | ID-FI-WT | APPL | SAP_FIN |
235 | Program | J_1IE_RCT_UPDATE_PBO | Include J_1IE_RCT_UPDATE_PBO | ID-FI-WT | APPL | SAP_FIN |
236 | Program | J_1IE_RCT_UPDATE_RESPONSE | Include J_1IE_RCT_UPDATE_RESPONSE | ID-FI-WT | APPL | SAP_FIN |
237 | Program | J_1IE_RCT_UPDATE_SELSCREEN | Include J_1IE_RCT_UPDATE_SELSCREEN | ID-FI-WT | APPL | SAP_FIN |
238 | Program | J_1IICHK | Check Balances Before Utilisation For a Range of Billing Documents | J1I2 | APPL | SAP_APPL |
239 | Program | J_1IJCHK | RG23D Batch Selection | J1I2 | APPL | SAP_APPL |
240 | Program | J_1IJCHX | FI-CA: Additional Fields to Complete Line Items in Installment Plan | J1I2 | APPL | SAP_APPL |
241 | Program | J_1IMODF | Cenvat Forecast | J1I2 | APPL | SAP_APPL |
242 | Program | J_1IQRDEPOT | Depot Quarterly Returns | J1I2 | APPL | SAP_APPL |
243 | Program | J_1IST3F01 | Include J_1IST3F01 | J1I2 | APPL | SAP_APPL |
244 | Program | J_1ISTCH | Challan updation Program | J1I3 | APPL | SAP_APPL |
245 | Program | J_1ITD04 | TDS Certificate Reprint | J1IN | APPL | SAP_APPL |
246 | Program | J_1ITD2I | TDS Cancellation. | J1IN | APPL | SAP_APPL |
247 | Program | J_1ITD2R | Include J_1ITD2R - Forms Include 2 | J1IN | APPL | SAP_APPL |
248 | Program | J_1ITD4D | data for TDS Reprint | J1IN | APPL | SAP_APPL |
249 | Program | J_1ITD4F | Subroutines for TDS Reprint. | J1IN | APPL | SAP_APPL |
250 | Program | J_1ITDD3 | Include J_1ITD5F | J1IN | APPL | SAP_APPL |
251 | Program | J_1ITDD6 | J_1ITDD6 | J1IN | APPL | SAP_APPL |
252 | Program | J_1ITDF3 | Include J_1ITD5F | J1IN | APPL | SAP_APPL |
253 | Program | J_1ITDF6 | J_1ITDF6 | J1IN | APPL | SAP_APPL |
254 | Program | J_1ITDS2 | Tax Deduction at Source: Classic | J1IN | APPL | SAP_APPL |
255 | Program | J_1ITDS3 | TDS Certificate | J1IN | APPL | SAP_APPL |
256 | Program | J_1ITDS6 | TDS Certificate- One Time Vendors | J1IN | APPL | SAP_APPL |
257 | Program | J_1ITDSR | Analysing of TDS Documents in Archive | J1I3 | APPL | SAP_APPL |
258 | Program | J_1ITRANSITION_INTERFACE | Transition Interface for VAT-2003 | J1I2 | APPL | SAP_APPL |
259 | Program | J_1ITREG | tds register | J1IN | APPL | SAP_APPL |
260 | Program | J_1IUF01 | Include J1IUTLF1 | J1I2 | APPL | SAP_APPL |
261 | Program | J_1IUF01N | Include J_1IUF01N | J1I2 | APPL | SAP_APPL |
262 | Program | J_1IUPDATE_CUSMAST | BDC for Vendor Masters | J1I2 | APPL | SAP_APPL |
263 | Program | J_1IUPDATE_PO | BDC for Purchase order's | J1I2 | APPL | SAP_APPL |
264 | Program | J_1IUPDATE_VENMMAST | For Vendor Master's | J1I2 | APPL | SAP_APPL |
265 | Program | J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | J1ICIN30A | APPL | SAP_FIN |
266 | Program | J_1I_BLKADJUSTMENT_PAI | INCLUDE for table control input module (gen.) | ID-FIAA-IN | EA-FIN | EA-FIN |
267 | Program | J_1I_CAL_PROJECTION_DEP_PAI | INCLUDE for table control input module (gen.) | ID-FIAA-IN | EA-FIN | EA-FIN |
268 | Program | J_1I_CHALLAN_UPDATE | Create Remittance Challans | J1ICIN30A | APPL | SAP_FIN |
269 | Program | J_1I_CHALLAN_UPDATE_CUST | Create Remittance Challan for Customers | J1ICIN40A | APPL | SAP_APPL |
270 | Program | J_1I_CHALLAN_UPDATE_FORM | Form routines for challan update program | J1ICIN40A | APPL | SAP_APPL |
271 | Program | J_1I_EWT_MIS | Withholding Tax Information System | J1ICIN40A | APPL | SAP_APPL |
272 | Program | J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | J1ICIN30A | APPL | SAP_FIN |
273 | Program | J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | J1ICIN40A | APPL | SAP_APPL |
274 | Program | J_1I_MIS_FORMS | Include J_1I_MIS_FORMS | J1IN | APPL | SAP_APPL |
275 | Program | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN | APPL | SAP_APPL |
276 | Program | J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | J1IN | APPL | SAP_APPL |
277 | Program | J_1I_QER_EFILE_VALIDATIONS | Include J_1I_QER_EFILE_VALIDATIONS | J1IN | APPL | SAP_APPL |
278 | Program | J_1I_UPDBLKOWDVI01 | Include J_1I_UPDBLKOWDVI01 | ID-FIAA-IN | EA-FIN | EA-FIN |
279 | Program | J_1I_UPDBLKOWDVO01 | Include J_1I_UPDBLKOWDVO01 | ID-FIAA-IN | EA-FIN | EA-FIN |
280 | Program | J_1I_UPDBLKTRNSF01 | Include J_1I_UPDBLKTRNSF01 | ID-FIAA-IN | EA-FIN | EA-FIN |
281 | Program | J_1I_UPDDEPCALPOSTF01 | Include J_1I_DEPCALPOSTF01 | ID-FIAA-IN | EA-FIN | EA-FIN |
282 | Program | J_1I_UPD_ASSETBLKF01 | Include J_1I_UPD_ASSETBLKF01 | ID-FIAA-IN | EA-FIN | EA-FIN |
283 | Program | J_1I_UPD_ASSETTRNSF01 | Include J_1I_UPD_ASSETTRNSF01 | ID-FIAA-IN | EA-FIN | EA-FIN |
284 | Program | J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | J1SC | IS-M | IS-M |
285 | Program | J_1SFLSV | IS-M/SD CH/F: Release Billing Docs with Payment Method "LSV" | J1SC | IS-M | IS-M |
286 | Program | J_2IPURREG | Purchase Register | J1I2 | APPL | SAP_APPL |
287 | Program | J_2IRTN | RT-12 New Format | J2IN | APPL | SAP_APPL |
288 | Program | J_2ISALREG | Sales Register | J1I2 | APPL | SAP_APPL |
289 | Program | J_3GDATL | Read File for Settlement Calendar (Texts for Fields) | J3GP | DIMP | ECC-DIMP |
290 | Program | J_3GKAL6 | Include J_3GKAL6 | J3GP | DIMP | ECC-DIMP |
291 | Program | J_3GKALL | Release List & & | J3GP | DIMP | ECC-DIMP |
292 | Program | J_3GVERB | Print Shipping Document | J3GP | DIMP | ECC-DIMP |
293 | Program | J_3RCALF00 | Include J_3RCALF00 | J3RC | APPL | SAP_FIN |
294 | Program | J_3RCALTOP | Include J_3RCALTOP | J3RC | APPL | SAP_FIN |
295 | Program | J_3RCREV | Clear Reversed Invoices (Russia) | J3RC | APPL | SAP_FIN |
296 | Program | J_3RCREVF01 | Include J_3RCREVF01 | J3RC | APPL | SAP_FIN |
297 | Program | J_3RFADN_PDF | Goods issue delivery note print (M-15) | J3RS | APPL | SAP_APPL |
298 | Program | J_3RFBS5_FORMS | Include J_3RFBS5_FORMS | J3RFBS5 | APPL | SAP_FIN |
299 | Program | J_3RFBS_ALL_SELECTION_SCREEN | Include J_3RFBS_ALL_SELECTION_SCREEN | J3RF | APPL | SAP_FIN |
300 | Program | J_3RFBUKRSAUTH | Include J_3RFBUKRSAUTH | J3RF | APPL | SAP_FIN |
301 | Program | J_3RFCASH15 | Cash Journal | J3RF | APPL | SAP_FIN |
302 | Program | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF | APPL | SAP_FIN |
303 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
304 | Program | J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
305 | Program | J_3RFEXPVAT_EVE | Include J_3RFEXPVAT_EVE | J3RF | APPL | SAP_FIN |
306 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
307 | Program | J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | J3RF | APPL | SAP_FIN |
308 | Program | J_3RFFORM4 | Cash Flow Statement (Russia) | J3RF_RU_CN | APPL | SAP_FIN |
309 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
310 | Program | J_3RFFORM4F03 | Include J_3RFFORM4F03 | J3RF_RU_CN | APPL | SAP_FIN |
311 | Program | J_3RFFORM4F05 | Include J_3RFFORM4F05 | J3RF_RU_CN | APPL | SAP_FIN |
312 | Program | J_3RFFORM4F07 | Include J_3RFFORM4F07 | J3RF | APPL | SAP_FIN |
313 | Program | J_3RFFORM4F08 | Include J_3RFFORM4F08 | J3RF_RU_CN | APPL | SAP_FIN |
314 | Program | J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | J3RF | APPL | SAP_FIN |
315 | Program | J_3RFIAA_GETALNCV | Report J_3RFIAA_GETALNCV | J3RF | APPL | SAP_FIN |
316 | Program | J_3RFKORDR2_A | Print Program: Cash Documents | J3RF | APPL | SAP_FIN |
317 | Program | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF | APPL | SAP_FIN |
318 | Program | J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
319 | Program | J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
320 | Program | J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF | APPL | SAP_FIN |
321 | Program | J_3RFPDE | Customer Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
322 | Program | J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF | APPL | SAP_FIN |
323 | Program | J_3RFREVAL | Fixed Assets Revaluation (Russia) | J3RF | APPL | SAP_FIN |
324 | Program | J_3RFREVAL_ALV_FORMS | Include J_3RFREVAL_ALV_FORMS | J3RF | APPL | SAP_FIN |
325 | Program | J_3RFREVAL_FORMS | Include J_3RFREVAL_FORMS | J3RF | APPL | SAP_FIN |
326 | Program | J_3RFREVSTOR | Reversal of Revaluation Documents (Russia) | J3RF | APPL | SAP_FIN |
327 | Program | J_3RFREVSTOR_FORMS | Include J_3RFREVSTOR_FORMS | J3RF | APPL | SAP_FIN |
328 | Program | J_3RFT53A_FORMS | Include J_3RFT53A_FORMS | J3RF | APPL | SAP_FIN |
329 | Program | J_3RFTAX_FINREZTOP | Define tables for program J_3RFTAX_FINREZ | J3RF | APPL | SAP_FIN |
330 | Program | J_3RFTAX_FINREZ_LIST | Gains and Losses on Retirements (Russia) | J3RF | APPL | SAP_FIN |
331 | Program | J_3RFTAX_FINREZ_LISTFORMS | List forms. Result from leaving of the fixed assets | J3RF | APPL | SAP_FIN |
332 | Program | J_3RFTAX_NALFORMS | Tax forms. Result from FA-leaving. | J3RF | APPL | SAP_FIN |
333 | Program | J_3RFTAX_REPORT_FILE | Include J_3RFTAX_REPORT_FILE | J3RFTAX | APPL | SAP_FIN |
334 | Program | J_3RFUM26 | Secondary Events (Russia) | J3RF | APPL | SAP_FIN |
335 | Program | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF | APPL | SAP_FIN |
336 | Program | J_3RFVATMMF02 | Build VAT Document | J3RF | APPL | SAP_FIN |
337 | Program | J_3RFVATMMF09 | Caching Routines | J3RF | APPL | SAP_FIN |
338 | Program | J_3RFVATMMF11 | Selection Screen Checks | J3RF | APPL | SAP_FIN |
339 | Program | J_3RFVATMMTOP | Data Declaration | J3RF | APPL | SAP_FIN |
340 | Program | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF | APPL | SAP_FIN |
341 | Program | J_3RFVATSDTOP | TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF | APPL | SAP_FIN |
342 | Program | J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
343 | Program | J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
344 | Program | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | J3RF | APPL | SAP_FIN |
345 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
346 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
347 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
348 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
349 | Program | J_3RF_DEPRBONUS_FORMS | Include J_3RF_DEPRBONUS_FORMS | J3RF | APPL | SAP_FIN |
350 | Program | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | J3RF | APPL | SAP_FIN |
351 | Program | J_3RF_INV_17_MAIN | Include J_3RF_INV_17_MAIN | J3RF | APPL | SAP_FIN |
352 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
353 | Program | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | J3RF | APPL | SAP_FIN |
354 | Program | J_3RF_INV_TARG_PERIOD | Redetermination of Invoices for APC (Russia) | J3RF | APPL | SAP_FIN |
355 | Program | J_3RF_MB7_FORMS | Include J_3RF_MB7_FORMS | J3RF | APPL | SAP_FIN |
356 | Program | J_3RF_MB7_TOP | Include J_3RF_MB7_TOP | J3RF | APPL | SAP_FIN |
357 | Program | J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | J3RF | APPL | SAP_FIN |
358 | Program | J_3RF_NKS_PIR | Verification of Additional Costs for Assets (Russia) | J3RF | APPL | SAP_FIN |
359 | Program | J_3RF_NKS_PIR_FORMS | Include J_3RF_NKS_PIR_FORMS | J3RF | APPL | SAP_FIN |
360 | Program | J_3RF_NKS_REGISTR | Verification of Asset Registration (Russia) | J3RF | APPL | SAP_FIN |
361 | Program | J_3RF_NKS_REG_FORMS | Include J_3RF_NKS_REG_FORMS | J3RF | APPL | SAP_FIN |
362 | Program | J_3RF_NKS_STARTUP | Verification of Invoice Items Related to Capitalized Assets (Russia) | J3RF | APPL | SAP_FIN |
363 | Program | J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | J3RF | APPL | SAP_FIN |
364 | Program | J_3RF_NKS_STARTUP_TOP | J_3RF_NKS_STARTUP_TOP | J3RF | APPL | SAP_FIN |
365 | Program | J_3RF_NKS_TAX | Validation of Goods Issues (Russia) | J3RF | APPL | SAP_FIN |
366 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
367 | Program | J_3RF_RATE_CALC | J_3RF_RATE_CALC | J3RF | APPL | SAP_FIN |
368 | Program | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF | APPL | SAP_FIN |
369 | Program | J_3RF_REGINV_ALV | Include J_3RF_REGINV_ALV | J3RF | APPL | SAP_FIN |
370 | Program | J_3RF_REGINV_ARC_WRITE_F01 | Include J_3RF_REGINV_ARC_WRITE_F01 | J3RF | APPL | SAP_FIN |
371 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
372 | Program | J_3RF_REGINV_EVE | Include J_3RF_REGINV_EVE | J3RF | APPL | SAP_FIN |
373 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
374 | Program | J_3RF_REGINV_PRN | Include J_3RF_REGINV_PRN | J3RF | APPL | SAP_FIN |
375 | Program | J_3RF_SBK_INC_DATA | Global Types and Data Definition | J3RF | APPL | SAP_FIN |
376 | Program | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF | APPL | SAP_FIN |
377 | Program | J_3RF_SLIBRARY | J_3RF_SLIBRARY | J3RF | APPL | SAP_FIN |
378 | Program | J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | J3RFTAX | APPL | SAP_FIN |
379 | Program | J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX | APPL | SAP_FIN |
380 | Program | J_3RF_TAX_DEFERRALS | Report J_3RF_TAX_DEFERRALS | J3RFTAX | APPL | SAP_FIN |
381 | Program | J_3RF_TAX_DELDATA | FI-SL Delete Program | J3RFTAX | APPL | SAP_FIN |
382 | Program | J_3RF_TAX_EXECUTE_CHAIN | Execute tax chain | J3RFTAX | APPL | SAP_FIN |
383 | Program | J_3RF_TAX_LIST_ACC | List hierarchy accounts | J3RFTAX | APPL | SAP_FIN |
384 | Program | J_3RF_TAX_PBU18_DATA_TRANS | Transfer Tax Differences to FI-SL (Russia) | J3RFTAX | APPL | SAP_FIN |
385 | Program | J_3RF_TAX_PBU18_TAX_DIFF_POST | Include J_3RF_TAX_PBU18_TAX_DIFF_POST | J3RFTAX | APPL | SAP_FIN |
386 | Program | J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF | APPL | SAP_FIN |
387 | Program | J_3RF_VAT_SELECTION_SCREEN | Include J_3RF_VAT_SELECTION_SCREEN | J3RF | APPL | SAP_FIN |
388 | Program | J_3RKLDK | Defined correspondense documents List | J3RK | APPL | SAP_FIN |
389 | Program | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK | APPL | SAP_FIN |
390 | Program | J_3RKORRGLK | General Ledger Report (Russia) | J3RK | APPL | SAP_FIN |
391 | Program | J_3RKORROB_INCL | Include J_3RKORROB_INCL | J3RK | APPL | SAP_FIN |
392 | Program | J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK | APPL | SAP_FIN |
393 | Program | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK | APPL | SAP_FIN |
394 | Program | J_3RKORRSC0 | Unprocessed Accounting Documents (Russia) | J3RK | APPL | SAP_FIN |
395 | Program | J_3RKORRSSP | Automatic Offsetting Account Determination | J3RK | APPL | SAP_FIN |
396 | Program | J_3RM11_PDF | JIT: internal table administration, shared buffer | J3RM | APPL | SAP_APPL |
397 | Program | J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | J3RM | APPL | SAP_APPL |
398 | Program | J_3RM4_PDF | Form M-4 printing | J3RM | APPL | SAP_APPL |
399 | Program | J_3RMOBVEDF06 | Beginning stock/value prepare | J3RM | APPL | SAP_APPL |
400 | Program | J_3RM_TORG1_2 | TORG-1 and TORG-2 forms printing (Russia) | J3RM | APPL | SAP_APPL |
401 | Program | J_3ROS6_FORMS | J_3ROS6_FORMS | J3RF | APPL | SAP_FIN |
402 | Program | J_3RSINVOICEF01 | Export sales forms | J3RS | APPL | SAP_APPL |
403 | Program | J_3RSINVOICETOP | Export sales top include | J3RS | APPL | SAP_APPL |
404 | Program | J_3RSPASSDEAL_FORMS | Include J_3RSPASSDEAL_FORMS | J3RS | APPL | SAP_APPL |
405 | Program | J_3RSSEPVAT_F04 | Common Forms | J3RF | APPL | SAP_FIN |
406 | Program | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS | APPL | SAP_APPL |
407 | Program | J_3RTAX21 | VAT Returns (Russia) | J3RF | APPL | SAP_FIN |
408 | Program | J_3RTAX21_07 | VAT Returns (Russia) | J3RF | APPL | SAP_FIN |
409 | Program | J_3RTAX21_09 | VAT Returns (Russia) | J3RF | APPL | SAP_FIN |
410 | Program | J_3RTAX_F01_09 | Include J_3RTAX_F01_09 | J3RF | APPL | SAP_FIN |
411 | Program | J_3RTAX_GLOBAL_DATA | Include J_3RTAX_GLOBAL_DATA | J3RF | APPL | SAP_FIN |
412 | Program | J_3RTAX_GL_DATA_09 | Include J_3RTAX_GLOBAL_DATA | J3RF | APPL | SAP_FIN |
413 | Program | J_3RTSEMAINT | Program J_3RTSEMAINT | J3RF | APPL | SAP_FIN |
414 | Program | J_3RTTRANFRM | Include J_3RTTRANFRM | J3RT | APPL | SAP_FIN |
415 | Program | J_3RTUPDFRM | Include J_3RTUPDFRM | J3RT | APPL | SAP_FIN |
416 | Program | J_3RTUPDSEL | Include J_3RTUPDSEL | J3RT | APPL | SAP_FIN |
417 | Program | J_3RTUPDSTR | Include J_3RTUPDSTR | J3RT | APPL | SAP_FIN |
418 | Program | J_3RTVEHFLW | Include J_3RTVEHFLW | J3RT | APPL | SAP_FIN |
419 | Program | J_3RTVEHFRM | Include J_3RTVEHFRM | J3RT | APPL | SAP_FIN |
420 | Program | J_3RTVEHSEL | Include J_3RTVEHSEL | J3RT | APPL | SAP_FIN |
421 | Program | J_3RTVEHSTR | Include J_3RTVEHSTR | J3RT | APPL | SAP_FIN |
422 | Program | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS | APPL | SAP_APPL |
423 | Program | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF | APPL | SAP_FIN |
424 | Program | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS | APPL | SAP_APPL |
425 | Program | J_3RV_INV_A | Print programm for SD invoice | J3RF | APPL | SAP_FIN |
426 | Program | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF | APPL | SAP_FIN |
427 | Program | J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS | APPL | SAP_APPL |
428 | Program | J_3RV_TRN | Waybilll printing (Russia) | J3RS | APPL | SAP_APPL |
429 | Program | J_3R_AO1_SEL_SCR | Include J_3R_AO1_SEL_SCR | J3RALF | APPL | SAP_FIN |
430 | Program | J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF | APPL | SAP_FIN |
431 | Program | J_3R_INV11_SEL_SCR | Include J_3R_INV11_SEL_SCR | J3RALF | APPL | SAP_FIN |
432 | Program | J_3R_INVCARD_TOP_NEW | Initialization and creating of notification | J3RALF | APPL | SAP_FIN |
433 | Program | J_3R_LF_AO1 | AO-1 Advance Report (Russia) | J3RALF | APPL | SAP_FIN |
434 | Program | J_3R_LF_INV11 | INV-11 Prepaid Expenses Inventory (Russia) | J3RALF | APPL | SAP_FIN |
435 | Program | J_3R_LF_MX1_MX3_F01 | Include J_3R_LF_MX1_MX3_F01 | J3RM | APPL | SAP_APPL |
436 | Program | J_3R_LF_TORG13_F01 | Include J_3R_TORG13_F01 | J3RM | APPL | SAP_APPL |
437 | Program | J_3R_OS_F05 | Include J_3R_OS_F05 - fill content sections | J3RALF | APPL | SAP_FIN |
438 | Program | J_3R_PTAX_F01 | Include J_3R_PTAX_F01 | J3RALF | APPL | SAP_FIN |
439 | Program | J_3R_PTAX_PAIDABRI01 | INCLUDE for table control input module (gen.) | J3RALF | APPL | SAP_FIN |
440 | Program | J_3R_SINVDIFF_FORMS | Include J_3R_SINVDIFF_FORMS | J3RALF | APPL | SAP_FIN |
441 | Program | J_3R_TTAX_DECL_F01 | Include J_3R_TTAX_DECL_F01 | J3RALF | APPL | SAP_FIN |
442 | Program | J_7L0FISCHER01 | REA Info Systems: Form Routines for Program J_7LIKA0 | J7LR | /J7L/REA | EA-APPL |
443 | Program | J_7LCDMF01 | Form Routine Pool for Program j_7lcdmf_neu (Change Documents) | J7LR | /J7L/REA | EA-APPL |
444 | Program | J_7LCDMF_DATA | Data Declarations for Program J_7LCDMF_NEU (Change documents) | J7LR | /J7L/REA | EA-APPL |
445 | Program | J_7LINTERFACE | REA Tools: General Interface | J7LR | /J7L/REA | EA-APPL |
446 | Program | J_7LINTERFACEF3 | REA Tools: Interface Help FORMs to J_7LINTERFACE | J7LR | /J7L/REA | EA-APPL |
447 | Program | J_7LINTERFACEF4 | REA Tools: Interface Field Check FORMs to J_7LINTERFACE | J7LR | /J7L/REA | EA-APPL |
448 | Program | J_7LINTERFACETOP | REA Tools: Interface TOP Include | J7LR | /J7L/REA | EA-APPL |
449 | Program | J_7LKOND | REA Delete Article Conditions: All Condition Records for Article | J7LR | /J7L/REA | EA-APPL |
450 | Program | J_7LKONF | REA Conditions: Form Routines for Program J_7LKONP | J7LR | /J7L/REA | EA-APPL |
451 | Program | J_7LKONG | REA Conditions: Form Routines for Program J_7LKOND | J7LR | /J7L/REA | EA-APPL |
452 | Program | J_7LKONL | REA Delete Article Conditions: 1 Condition Record | J7LR | /J7L/REA | EA-APPL |
453 | Program | J_7LKONP | REA Create Article Conditions: 1 Condition Record with Scaling | J7LR | /J7L/REA | EA-APPL |
454 | Program | J_7LMSEF | REA Transaction Data: Transport Packaging... FORMs for J_7LMSEG | J7LR | /J7L/REA | EA-APPL |
455 | Program | J_7LMS_GENERAL_GLOBAL_FORMS | REA Global forms of the declaration program | J7LR | /J7L/REA | EA-APPL |
456 | Program | J_7LRKR0 | REA Analysis and Correction of Accruals at Article Changes | J7LR | /J7L/REA | EA-APPL |
457 | Program | J_7LRKR0F01 | Include J_7LRKR0F01 | J7LR | /J7L/REA | EA-APPL |
458 | Program | J_7LVFVF | REA Transaction Data, Billing: Form Routines for Program J_7LVFV0 | J7LR | /J7L/REA | EA-APPL |
459 | Program | J_7L_FRAKTIONSGEBUEHREN | REA: Fraction Charge Overview | J7LR | /J7L/REA | EA-APPL |
460 | Program | J_CL_BALANCE_SHEET | Balance Sheet for Tax Purposes (Chile) | ID-FI-CI | APPL | SAP_FIN |
461 | Program | J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ID-FI-CI | APPL | SAP_FIN |
462 | Program | J_CL_BALANCE_SHEET_TOP | Include J_CL_BALANCE_SHEET_TOP | ID-FI-CI | APPL | SAP_FIN |
463 | Program | J_CL_MATERIAL_LEDGER | Material Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
464 | Program | J_MEMASSPO_DDEF | Include J_MEMASSPO_DDEF | J1_JAUTO | APPL | SAP_APPL |
465 | Program | J_MEMASSPO_FORM | Include J_MEMASSPO_FORM | J1_JAUTO | APPL | SAP_APPL |
466 | Program | KALFIF10 | Gemeinsame Prüfroutinen für Abstimmbuchung: Online und Batch | KKAL | APPL | SAP_FIN |
467 | Program | KALR2D10 | Include global tables for program RKAKALR2 | KKAL | APPL | SAP_FIN |
468 | Program | KALR2F10 | Include form routines for the selection | KKAL | APPL | SAP_FIN |
469 | Program | KALR2F30 | Include general form routines | KKAL | APPL | SAP_FIN |
470 | Program | KALR2F40 | Include form routines for output | KKAL | APPL | SAP_FIN |
471 | Program | KALR2F50 | Include additional form routines | KKAL | APPL | SAP_FIN |
472 | Program | KALR2F60 | Forms benutzt von RKAKALR2 und Abstimmbuchung Online/Batch | KKAL | APPL | SAP_FIN |
473 | Program | KE1_WU_DATA | Include KE1_WU_DATA | KE1 | APPL | SAP_FIN |
474 | Program | KE1_WU_FRAME | Include KE1_WU_APPL | KE1 | APPL | SAP_FIN |
475 | Program | KE1_WU_SELSCREEN | Include KE1_WU_SELSCREEN | KE1 | APPL | SAP_FIN |
476 | Program | KE1_WU_TYPES | Include KE1_WU_TYPES | KE1 | APPL | SAP_FIN |
477 | Program | KKANCUST | Subprograms to Read and Ouput CO Customizing Data | KKAN | APPL | SAP_FIN |
478 | Program | KKBERCORR00 | Match filed KKBER in tables BSEG, BSID and BSAD | FBAS | APPL | SAP_FIN |
479 | Program | KOLITOP1 | INCLUDE XKOLITOP | VEI | APPL | SAP_APPL |
480 | Program | KQSF10I3 | Include for RFKQSF10 - routines for creating the list | FQST | APPL | SAP_FIN |
481 | Program | KQST0000 | Include KQST0000 | FREP | APPL | SAP_FIN |
482 | Program | KQST0011 | Include KQST0011 | FREP | APPL | SAP_FIN |
483 | Program | KQST0012 | Include KQST0012 | FREP | APPL | SAP_FIN |
484 | Program | KQST0013 | Include KQST0013 | FREP | APPL | SAP_FIN |
485 | Program | KQST0014 | Include KQST0014 | FREP | APPL | SAP_FIN |
486 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
487 | Program | KQST0021 | Include KQST0021 | FREP | APPL | SAP_FIN |
488 | Program | KQST0022 | Include KQST0022 | FREP | APPL | SAP_FIN |
489 | Program | KQST0051 | Include KQST0051 | FREP | APPL | SAP_FIN |
490 | Program | KQST0061 | Include KQST0061 | FREP | APPL | SAP_FIN |
491 | Program | KQST00E1 | Include KQST00E1 | FREP | APPL | SAP_FIN |
492 | Program | KQST1001 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
493 | Program | KQST1002 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
494 | Program | KQST1003 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
495 | Program | KQST1004 | Include for RFKQST30 | FBK | APPL | SAP_FIN |
496 | Program | KQST2001 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
497 | Program | KQST2002 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
498 | Program | KQST2003 | Include KQST2003 | FREP | APPL | SAP_FIN |
499 | Program | KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | FREP | APPL | SAP_FIN |
500 | Program | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | FREP | APPL | SAP_FIN |