Where Used List (Program) for SAP ABAP Table/Structure Field T001-FIKRS (T001)
SAP ABAP Table/Structure Field T001 - FIKRS (T001) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPF15/ARCHIVIERUNG | F15 Schnittstelle - Löschen F15 Informationen zu archivierten Belegen | /SAPF15/F15 | EA-PS | EA-PS |
2 | Program | /SAPF15/B01_MUSTER | F15 Schnittstelle - B01 Beispiel zur Kontoeröffnung über Nullzuweisung | /SAPF15/F15 | EA-PS | EA-PS |
3 | Program | /SAPF15/B02_MUSTER | F15 Schnittstelle - B02 Beispiel zur Anlage Deckungskreise | /SAPF15/F15 | EA-PS | EA-PS |
4 | Program | /SAPF15/CHECK_SAP_HKR_OBJECTS | F15 Schnittstelle - Stammdatenabgleich SAP <-> HKR | /SAPF15/F15 | EA-PS | EA-PS |
5 | Program | /SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
6 | Program | /SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | /SAPF15/F15 | EA-PS | EA-PS |
7 | Program | /SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | /SAPF15/F15 | EA-PS | EA-PS |
8 | Program | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | /SAPF15/F15 | EA-PS | EA-PS |
9 | Program | /SAPF15/SAP_BELEGE_MIT_FEHLERN | F15 Schnittstelle - Anzeige fehlerhafter, F15 relevante SAP Belege | /SAPF15/F15 | EA-PS | EA-PS |
10 | Program | /SAPF15/SAP_STORNO_BELEGE | F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege | /SAPF15/F15 | EA-PS | EA-PS |
11 | Program | /SAPF15/UNSPR | F15 Schnittstelle - Übernahmesperre ändern | /SAPF15/F15 | EA-PS | EA-PS |
12 | Program | /SAPF15/VORMERKUNG_LOESCHEN_EX | F15 Schnittstelle - Vormerkung löschen (Expertenfunktion) | /SAPF15/F15 | EA-PS | EA-PS |
13 | Program | /SSA/AFM | ST14 Analysis for FI-FM/IS-PS | /SSA/ | ST-A/PI | |
14 | Program | /SSA/BUA | GUO upgrade service: Application specific | /SSA/ | ST-A/PI | |
15 | Program | BRCHT0F10 | Include BRCHT0F10 | FFCBR | APPL | SAP_FIN |
16 | Program | BRCHT0F20 | Include BRCHT0F20 | FFCBR | APPL | SAP_FIN |
17 | Program | BRCHT0F30 | Commun routines for the standard reports | FFCBR | APPL | SAP_FIN |
18 | Program | BRCHT0F40 | Include BRCHT0F40 | FFCBR | APPL | SAP_FIN |
19 | Program | CNVA_CCD_ANA_FORMS_FIND_ORG | Include containing determination routines to find relevant org units | CNVA_CCD_ANA | DMIS | DMIS |
20 | Program | CNV_20000_FORMS | Include CNV_20000_FORMS | CNV_20000 | DMIS | DMIS |
21 | Program | CNV_20551_FORMS_FIND_ORG_UNITS | Determination routines for organizational units | CNV_20551 | DMIS | DMIS |
22 | Program | CNV_20551_P_CHECK_ORG0 | Program include | CNV_20551 | DMIS | DMIS |
23 | Program | EWUCOOL1 | Determine CO Object Information and Fill EWUCOO | EWU | APPL | SAP_APPL |
24 | Program | EWUSTDGW | Include EWUSTDGW | EWU | APPL | SAP_APPL |
25 | Program | F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | FBZ | APPL | SAP_FIN |
26 | Program | FIPOSF01 | Include FIPOSF01 | KAFM_CUST | APPL | SAP_APPL |
27 | Program | FIPOSI01 | Include FIPOSI01 | KAFM_CUST | APPL | SAP_APPL |
28 | Program | FIPOSTOP | Include FIPOSTOP | KAFM_CUST | APPL | SAP_APPL |
29 | Program | FM08REB0_BELEGKOPF_HINZUFUEGEN | BELEGKOPF_HINZUFUEGEN | MR | APPL | SAP_APPL |
30 | Program | FMHR_INT_CHECK | Evaluate Setting for HR-FM Integration | FMFS_CORE | APPL | SAP_FIN |
31 | Program | FMPEB_TAXADJUST_F01 | Include FMPEB_TAXADJUST_F01 | FIN_ACC_PEB | APPL | SAP_FIN |
32 | Program | FM_LGD_HEURSTIK_TYPES | Include FM_LGD_HEURSTIK_TYPES | FM_LGD_HEURISTIK | EA-PS | EA-PS |
33 | Program | GM_BDGT_ANALYZE_DOCUMENTS | Report GM_BDGT_ANALYZE_DOCUMENTS | GMRECON_E | EA-PS | EA-PS |
34 | Program | GM_BDGT_ANALYZE_DOCUMENTS_TOP | Include GM_BDGT_ANALYZE_DOCUMENTS_TOP | GMRECON_E | EA-PS | EA-PS |
35 | Program | ICL_FMEUF_E_UT_WD_CERTIFY_0 | Include ICL_FMEUF_E_UT_WD_CERTIFY_0 | FMEUF_E | EA-PS | EA-PS |
36 | Program | ICL_FMEUF_E_UT_WD_CERTIFY_1 | Include ICL_FMEUF_E_UT_WD_CERTIFY_1 | FMEUF_E | EA-PS | EA-PS |
37 | Program | IFFM_FMARC_F_01 | Include IFFM_FMARC_F_01 | FMFS | EA-PS | EA-PS |
38 | Program | L0BFI0F00 | L0BFI0F00 | FBASCORE | APPL_TOOLS | SAP_FIN |
39 | Program | L0F03F00 | L0F03F00 | FB0C | APPL | SAP_FIN |
40 | Program | L0F50F01 | Subprograms and Data | FMBS | APPL | SAP_FIN |
41 | Program | L0F53I01 | Include L0F53I01 | FMBS_ADDON | EA-PS | EA-PS |
42 | Program | L0F59F00 | L0F59F00 | FMBS | APPL | SAP_FIN |
43 | Program | L0F59F01 | FIFM Customizing | FMBS | APPL | SAP_FIN |
44 | Program | L0F59F02 | Include L0F59F02 | FMBS | APPL | SAP_FIN |
45 | Program | L0F59TAA | Include L0F59TAA | FMBS | APPL | SAP_FIN |
46 | Program | L0FH2F00 | L0FH2F00 | KAFM | APPL | SAP_APPL |
47 | Program | L0FMBGAF90 | Include L0FMBGAF90 | FMBGA | EA-PS | EA-PS |
48 | Program | L0FPRF01 | Form Routines | FMFI | EA-PS | EA-PS |
49 | Program | LACKKF01 | Include LACKKF01 | FFE | APPL | SAP_FIN |
50 | Program | LAD12F05 | LAD12F05 | AD01 | APPL | SAP_APPL |
51 | Program | LAISTF6C | GSBER_TEXT | AA | APPL | SAP_FIN |
52 | Program | LBBP_ACCOUNTINGF01 | Include LBBP_ACCOUNTINGF01 | BBP_ADDON_46C | PI_APPL | SAP_APPL |
53 | Program | LCNV_TDMS_01_SCEN_XF01 | Include LCNV_TDMS_01_SCEN_XF01 | CNV_TDMS_01_SCEN_X | DMIS_CNT | DMIS_CNT |
54 | Program | LEWUIF01 | Include LEWUIF01 | FEUV | APPL | SAP_FIN |
55 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
56 | Program | LF040F20 | Include LF040F20 | FBAS | APPL | SAP_FIN |
57 | Program | LF040I00 | PAI Modules | FBAS | APPL | SAP_FIN |
58 | Program | LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
59 | Program | LF0KAF17 | Include LF0KAF17 | FMFI | EA-PS | EA-PS |
60 | Program | LF0KEF12 | LF0KEF12 | FMFI | EA-PS | EA-PS |
61 | Program | LF11PF02 | Include LF11PF02 | FMZA | APPL | SAP_FIN |
62 | Program | LFACIF02 | FI Interface: Substitution | FBAS | APPL | SAP_FIN |
63 | Program | LFCOM_MD_ORDERF01 | Include LFCOM_MD_ORDERF01 | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
64 | Program | LFDCBFH0 | Include LFDCBFH0 | FFE | APPL | SAP_FIN |
65 | Program | LFILITEXTSF01 | Include LFILITEXTSF01 | FBAS | APPL | SAP_FIN |
66 | Program | LFKKFM_CHECKSF0M | FM_ACTIV_CHECK | FKKFMCHK | FI-CA | FI-CA |
67 | Program | LFKRVF01 | Include LFKZUF01 | FKKB | FI-CA | FI-CA |
68 | Program | LFMBGAF01 | Form-Routinen FMBGA | FMBGA | EA-PS | EA-PS |
69 | Program | LFMBGSERVF01 | Include LFMBGSERVF01 | FMBGA | EA-PS | EA-PS |
70 | Program | LFMBL_FG_CUSTOM_EI01 | Include LFMBL_FG_CUSTOM_EI01 | FMFG_E | EA-PS | EA-PS |
71 | Program | LFMCHECKF06 | Include LFMCHECKF06 | FMFS | EA-PS | EA-PS |
72 | Program | LFMCHECKTOP | LFMCHECKTOP | FMFS | EA-PS | EA-PS |
73 | Program | LFMCUSTF00 | LFMCUSTF00 | FMFS | EA-PS | EA-PS |
74 | Program | LFMDTF01 | Include LFMDTF01 | FMFS_E | EA-PS | EA-PS |
75 | Program | LFMF2F01 | Include LFMF2F01 | FMMD | EA-PS | EA-PS |
76 | Program | LFMFG_CL_TBL_MNTNI01 | Include LFMFG_CL_TBL_MNTNI01 | FMFG_E | EA-PS | EA-PS |
77 | Program | LFMFG_PAYMENT_UPDATEF03 | Include LFMFG_PAYMENT_UPDATEF03 | FMFG_BLPAY_E | EA-PS | EA-PS |
78 | Program | LFMFMSGF17 | Include LFMFMSGF17 | FMFG_E | EA-PS | EA-PS |
79 | Program | LFMFRF03 | Subroutines (3) | FMRE | APPL | SAP_FIN |
80 | Program | LFMFRF05 | Subroutines (6) | FMRE | APPL | SAP_FIN |
81 | Program | LFMFSF00 | LFMFSF00 | FMFS | EA-PS | EA-PS |
82 | Program | LFMFS_EO01 | Include LFMFS_EO01 | FMFS_E | EA-PS | EA-PS |
83 | Program | LFMGLACC_DERIVEF03 | Include LFMGLACC_DERIVEF03 | FMBS_ADDON | EA-PS | EA-PS |
84 | Program | LFMHUF00 | LFMHUF00 | FMFS | EA-PS | EA-PS |
85 | Program | LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC | EA-PS | EA-PS |
86 | Program | LFMME6TCI | LFMME6TCI | FMMD_E | EA-PS | EA-PS |
87 | Program | LFMPA137 | Include LFMPA137 | FMFS | EA-PS | EA-PS |
88 | Program | LFMPA_AVCF02 | Include LFMPA_AVCF02 | FMFS_CORE | APPL | SAP_FIN |
89 | Program | LFMPA_AVCTOP | LFMPA_AVCTOP | FMFS_CORE | APPL | SAP_FIN |
90 | Program | LFMPU_RF01 | Include LFMPU_RF01 | FMFS | EA-PS | EA-PS |
91 | Program | LFMRCF08 | Include LFMRCF08 | FMFS | EA-PS | EA-PS |
92 | Program | LFMTABI02 | Include LFMTABI02 | FMKO | EA-PS | EA-PS |
93 | Program | LFM_DPAY_CLEARINGF03 | Include LFM_DPAY_CLEARINGF03 | FMFS_CORE_E | APPL | SAP_FIN |
94 | Program | LFM_DPAY_CLEARINGF04 | Include LFM_DPAY_CLEARINGF04 | FMFS_CORE_E | APPL | SAP_FIN |
95 | Program | LFM_POPF01 | Include LFM_POPF01 | FMFS_E | EA-PS | EA-PS |
96 | Program | LFM_SPLIT_DERIVEF01 | Include LFMDTF01 | FM_SPLIT_E | EA-PS | EA-PS |
97 | Program | LFRC1F01 | Include LFRC1F01 | FMFS_E | EA-PS | EA-PS |
98 | Program | LFSKBF01 | Include LFSKBF01 | FFE | APPL | SAP_FIN |
99 | Program | LFSKBI01 | Include LFSKBI01 | FFE | APPL | SAP_FIN |
100 | Program | LGL_ACCOUNT_MASTER_UTILITYF32 | Include LGL_ACCOUNT_MASTER_UTILITYF32 | FBS | APPL | SAP_FIN |
101 | Program | LHFPMF07 | LHFPMF07 | KAP0 | APPL | SAP_APPL |
102 | Program | LHFPMF0I | Fills RPSCO for Orders | KAP0 | APPL | SAP_APPL |
103 | Program | LHFPMF0J | LHFPMF0J | KAP0 | APPL | SAP_APPL |
104 | Program | LHFPMF0K | LHFPMF0K | KAP0 | APPL | SAP_APPL |
105 | Program | LHFPMF0L | LHFPMF0L | KAP0 | APPL | SAP_APPL |
106 | Program | LHFPMF0M | LHFPMF0M | KAP0 | APPL | SAP_APPL |
107 | Program | LHFPUF05 | LHFPUF05 | KAP0 | APPL | SAP_APPL |
108 | Program | LHFPUF09 | LHFPUF09 | KAP0 | APPL | SAP_APPL |
109 | Program | LINCOF0K | LINCOF0K | KAPI | APPL | SAP_APPL |
110 | Program | LINCOF0N | LINCOF0N | KAPI | APPL | SAP_APPL |
111 | Program | LKACGF01 | Formroutinen zum Lesen von Texten | GKNT | APPL | SAP_FIN |
112 | Program | LKADPF0H | LKADPF0H | KAFM | APPL | SAP_APPL |
113 | Program | LKADPF0P | LKADPF0P | KAFM | APPL | SAP_APPL |
114 | Program | LKAEPFSL | Selection Routines | KBAS | APPL | SAP_FIN |
115 | Program | LKAIPCOREF02 | Organisationseinheiten | KBASCORE | APPL_TOOLS | SAP_FIN |
116 | Program | LKAIPF3Y | COMPANY_CODE_CHECK | KBAS_ERP50 | APPL | SAP_FIN |
117 | Program | LKAOVF01 | Form Routinets for COERI setup from ACCTSD | KPSD | APPL | SAP_APPL |
118 | Program | LKASCF09 | Include LKASCF09 | KASC | APPL | SAP_FIN |
119 | Program | LKAUFF24 | CHECK_KOKRS | KAUF | APPL | SAP_FIN |
120 | Program | LKKAGF51 | Results Analysis, Include | KKAG | APPL | SAP_FIN |
121 | Program | LKPFPF03 | Include LKPFPF03 | KPKA | APPL | SAP_APPL |
122 | Program | LKPP_PSZF2C | LKPP_PSZF2C | KAFP | APPL | SAP_APPL |
123 | Program | LKW_CF01 | FORM Routines | FMKW | EA-PS | EA-PS |
124 | Program | LKW_EF01 | Include LKW_EF01 | FMFI | EA-PS | EA-PS |
125 | Program | LKW_ETOP | IncludeLKW_ETOP | FMFI | EA-PS | EA-PS |
126 | Program | LPMIQBPCUST_SSF02 | Include LPMIQBPCUST_SSF02 | CMACGM_D | IS-PS-CA | IS-PS-CA |
127 | Program | LPMIQBP_GRANTF01 | Include LPMIQBP_GRANTF01 | CMACGM_E | IS-PS-CA | IS-PS-CA |
128 | Program | LPS03F0N | LPS03F0N | KAP1 | APPL | SAP_APPL |
129 | Program | LSAPLFCJ_BAPIF01 | Include LSAPLFCJ_BAPIF01 | CAJO | APPL | SAP_FIN |
130 | Program | MF02HO00 | ?... | FBS | APPL | SAP_FIN |
131 | Program | MF05AFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | FBAS | APPL | SAP_FIN |
132 | Program | MF05AFB0_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | FBAS | APPL | SAP_FIN |
133 | Program | MF05AFHENJ | Include MF05AFHENJ | FBAS | APPL | SAP_FIN |
134 | Program | MFCJ0F01 | Include MFCJ0F01 | CAJO | APPL | SAP_FIN |
135 | Program | MFITABS_GET_ORG_DATAF01 | Include MFITABS_GET_ORG_DATAF01 | FMKW | EA-PS | EA-PS |
136 | Program | MFITABS_INIT_GET_ABSCHLGRP | Include MFITABS_INIT_GET_ABSCHLGRP | FMKW | EA-PS | EA-PS |
137 | Program | MFKM8F04_KOPIEREN_KB_1 | KOPIEREN_KB_1 | FB0C | APPL | SAP_FIN |
138 | Program | MFM00F10 | Form Include | FMBS | APPL | SAP_FIN |
139 | Program | NEWGL_MONITOR_DATADEC | Include NEWGL_MONITOR_DATADEC | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
140 | Program | NEWGL_MONITOR_TOP | Include NEWGL_MONITOR_TOP | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
141 | Program | NEWGL_SPLIT_APPL | Include NEWGL_SPLIT_APPL | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
142 | Program | PLIST0F10 | Include BRCHT0F10 | FFCBR | APPL | SAP_FIN |
143 | Program | PLIST0F20 | Include BRCHT0F20 | FFCBR | APPL | SAP_FIN |
144 | Program | PLIST_SEL | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FFCBR | APPL | SAP_FIN |
145 | Program | PS_CREATE_FIPOS | Program PS_CREATE_FIPOS | KAFM_CUST | APPL | SAP_APPL |
146 | Program | Q_PLIST_SEL | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FFCBR | APPL | SAP_FIN |
147 | Program | RCNCCF20 | Include LPS_RPSCO_KF02 | KAP0 | APPL | SAP_APPL |
148 | Program | RFBISAI1 | RFBISAI1 | FBSC | APPL | SAP_FIN |
149 | Program | RFCONVTP | Earmarked funds: Convert field control and Customizing reference types | FMRE | APPL | SAP_FIN |
150 | Program | RFFMBE_INVDELTA | Analysis of Balance Difference (in FM Area) | FFCBR | APPL | SAP_FIN |
151 | Program | RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA | EA-PS | EA-PS |
152 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
153 | Program | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | FMFS | EA-PS | EA-PS |
154 | Program | RFFMDLPF_PUR | Report RFFMDLPF_PUR | FMFS | EA-PS | EA-PS |
155 | Program | RFFMDL_NEW_S200_ITEMS | Reset RFFMS200 (new) Payments in Fiscal Year | FMFS | EA-PS | EA-PS |
156 | Program | RFFMFG_BL_YRCL | Residual Budgetary Account Closing | FMFG_BLEXT_E | EA-PS | EA-PS |
157 | Program | RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | FMFG_E | EA-PS | EA-PS |
158 | Program | RFFMFG_CORRECT_BLSTATUS | Correct Budget Type missmatch between Budgeting and Ledger 95 | FMFG_BLEXT_E | EA-PS | EA-PS |
159 | Program | RFFMFITABS | Day-End Closing | FMKW | EA-PS | EA-PS |
160 | Program | RFFMFITABS_INIT | Entry of Previous Balances of Day-End Closing | FMKW | EA-PS | EA-PS |
161 | Program | RFFMFK04 | Account Determination for Requests | FMRP | EA-PS | EA-PS |
162 | Program | RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | FFCBC | APPL | SAP_FIN |
163 | Program | RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | FMFI | EA-PS | EA-PS |
164 | Program | RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO | EA-PS | EA-PS |
165 | Program | RFFMMONI | Monitor | FMFS | EA-PS | EA-PS |
166 | Program | RFFMRC03_OLD | FM Totals - FI Totals Comparison | FMFS_E | EA-PS | EA-PS |
167 | Program | RFFMRC07 | Payment Matching at Document Level | FMFS | EA-PS | EA-PS |
168 | Program | RFFMRC_FI_PAYMENTS | Report RFFMRC_FI_PAYMENTS | FMFS | EA-PS | EA-PS |
169 | Program | RFFMRP10 | Reconstruct Actual Data from FI Documents | KAFM | APPL | SAP_APPL |
170 | Program | RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM | APPL | SAP_APPL |
171 | Program | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM | APPL | SAP_APPL |
172 | Program | RFFMS009 | FM Account Assignment Analysis Against Posted Document | FMFS_E | EA-PS | EA-PS |
173 | Program | RFFMS162 | Compare Value Date/Posting Date | FFCBI | APPL | SAP_FIN |
174 | Program | RFFMS181 | Provide Purchase Orders with Commitment Items | FFCBI | APPL | SAP_FIN |
175 | Program | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI | APPL | SAP_FIN |
176 | Program | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | FFCBI | APPL | SAP_FIN |
177 | Program | RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI | APPL | SAP_FIN |
178 | Program | RFFMS200 | Payment selection | FMFS | EA-PS | EA-PS |
179 | Program | RFFMS200P | Parallel Processing with Submit | FMFS | EA-PS | EA-PS |
180 | Program | RFFMS200_BATCH | Payment Selection | FMFS | EA-PS | EA-PS |
181 | Program | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS | EA-PS | EA-PS |
182 | Program | RFFMVCORMF01 | Form-Routinen für RFFMVCORM | FMBGA | EA-PS | EA-PS |
183 | Program | RFFMYRCL | Residual Budgetary Account Closing | FMFG_E | EA-PS | EA-PS |
184 | Program | RFFMZBVT | Carry Forward Funds Balances | FFCBI | APPL | SAP_FIN |
185 | Program | RFFM_ASSIGN_CHANGE | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | FFCBI | APPL | SAP_FIN |
186 | Program | RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | FFCBC | APPL | SAP_FIN |
187 | Program | RFKKGL20F01 | Procedures | FKKB | FI-CA | FI-CA |
188 | Program | RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management | FFLQ | PI_APPL | SAP_FIN |
189 | Program | RFLQ_CB_BALANCE | Generate Funds Balance from Sum Totals | FFLQ | PI_APPL | SAP_FIN |
190 | Program | RFLQ_XCB_ACTACC | Comparison of Actual Accounts with Cash Budget Management | FFLQ | PI_APPL | SAP_FIN |
191 | Program | RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | FFLQ | PI_APPL | SAP_FIN |
192 | Program | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA | EA-PS | EA-PS |
193 | Program | RFMBL_REG_REPORT_CHECK_LASTF01 | Include RFMBL_REG_REPORT_CHECK_LASTF01 | FMBL_EXT_E | EA-PS | EA-PS |
194 | Program | RFMUSFG_F2_UPL_MAF_FILE_02 | FACTS II Upload MAF File: Upload MAF File Subroutines | FMFG_E | EA-PS | EA-PS |
195 | Program | RFMUSFG_F2_UPL_MAF_FILE_03 | FACTS II Upload MAF File: Selection Screen | FMFG_E | EA-PS | EA-PS |
196 | Program | RFMUSFG_FACTS2_EXTRACT_01 | FACTS II Extract: Selection Screen | FMFG_E | EA-PS | EA-PS |
197 | Program | RFMUSFG_FACTS2_EXTRACT_04 | FACTS II Extract: Build Extract | FMFG_E | EA-PS | EA-PS |
198 | Program | RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E | EA-PS | EA-PS |
199 | Program | RFMXPR08 | FIFM: Reorganize Cash Budget Management Activation | FMBS | APPL | SAP_FIN |
200 | Program | RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | FMRE | APPL | SAP_FIN |
201 | Program | RKABSHOW | Display CO Documents | KACC | APPL | SAP_FIN |
202 | Program | RKACSHOWF01 | Include RKACSHOWF01 | KACC | APPL | SAP_FIN |
203 | Program | RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | KACC | APPL | SAP_FIN |
204 | Program | RKACSHOWNF01 | Include RKACSHOWF01 | KACC | APPL | SAP_FIN |
205 | Program | RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | KAP0 | APPL | SAP_APPL |
206 | Program | RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | KAP0 | APPL | SAP_APPL |
207 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
208 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
209 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
210 | Program | SEL_BOBIST | Anlegen von Meilensteinen für PSP-Elemente | FFCBR | APPL | SAP_FIN |
211 | Program | SEL_HOBIST | SEL_HOBIST | FFCBR | APPL | SAP_FIN |
212 | Program | SEL_OBIST | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FFCBR | APPL | SAP_FIN |
213 | Program | SEL_PLIST | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FFCBR | APPL | SAP_FIN |