Where Used List (Program) for SAP ABAP Table BKPF (Accounting Document Header)
SAP ABAP Table BKPF (Accounting Document Header) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFFOPT_CBR_SLSCR | Include RFFOPT_CBR_SLSCR | ID-FI-PT | APPL | SAP_FIN |
2 | Program | RFFOPT_CBR_TOP | Include RFFOPT_CBR_TOP | ID-FI-PT | APPL | SAP_FIN |
3 | Program | RFFORI00 | International Payment Medium Include: Declaration Part | FBZ | APPL | SAP_FIN |
4 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
5 | Program | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | FBZ | APPL | SAP_FIN |
6 | Program | RFFORII4_FOR | Include RFFORII4_FOR | FBZ | APPL | SAP_FIN |
7 | Program | RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ | APPL | SAP_FIN |
8 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
9 | Program | RFFR0C02 | Summarization of Financial Transactions | FREP | APPL | SAP_FIN |
10 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
11 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
12 | Program | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP | APPL | SAP_FIN |
13 | Program | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR | APPL | SAP_FIN |
14 | Program | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ID-FI-FR | APPL | SAP_FIN |
15 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
16 | Program | RFFVAL00 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
17 | Program | RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | FEU0 | APPL | SAP_FIN |
18 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
19 | Program | RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR | APPL | SAP_FIN |
20 | Program | RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E | EA-PS | EA-PS |
21 | Program | RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | GMARCHIVING_E | EA-PS | EA-PS |
22 | Program | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E | EA-PS | EA-PS |
23 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
24 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
25 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
26 | Program | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF | APPL | SAP_APPL |
27 | Program | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF | APPL | SAP_APPL |
28 | Program | RFIDARR615 | Withholding Tax Update | J1AF | APPL | SAP_APPL |
29 | Program | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR | APPL | SAP_APPL |
30 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
31 | Program | RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
32 | Program | RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
33 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
34 | Program | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN | APPL | SAP_FIN |
35 | Program | RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN | APPL | SAP_FIN |
36 | Program | RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN | APPL | SAP_FIN |
37 | Program | RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN | APPL | SAP_FIN |
38 | Program | RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN | APPL | SAP_FIN |
39 | Program | RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN | APPL | SAP_FIN |
40 | Program | RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN | APPL | SAP_FIN |
41 | Program | RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN | APPL | SAP_FIN |
42 | Program | RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN | APPL | SAP_FIN |
43 | Program | RFIDCNAPAR_DATA | Include RFIDCNAPAR_DATA | ID-FI-CN | APPL | SAP_FIN |
44 | Program | RFIDCNAPAR_DATA_1 | Include RFIDCNAPAR_DATA_1 | ID-FI-CN | APPL | SAP_FIN |
45 | Program | RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN | APPL | SAP_FIN |
46 | Program | RFIDCNAPAR_SELECTION | Include RFIDCNAPAR_SELECTION | ID-FI-CN | APPL | SAP_FIN |
47 | Program | RFIDCNAPAR_SELECTION_1 | Include RFIDCNAPAR_SELECTION | ID-FI-CN | APPL | SAP_FIN |
48 | Program | RFIDCNGBT_COMMON_DATA | Include RFIDCNGBT_COMMON_DATA | ID-FI-CN | APPL | SAP_FIN |
49 | Program | RFIDCNGBT_COMMON_SELECTION | Include RFIDCNGBT_COMMON_SELECTION | ID-FI-CN | APPL | SAP_FIN |
50 | Program | RFIDCNGL_DATA | Include RFIDCNGL_DATA | ID-FI-CN | APPL | SAP_FIN |
51 | Program | RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN | APPL | SAP_FIN |
52 | Program | RFIDCNGL_SELECTION | Include RFIDCNGL_SELECTION | ID-FI-CN | APPL | SAP_FIN |
53 | Program | RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ID-FI-CN-SAU | APPL | SAP_FIN |
54 | Program | RFIDCN_3RFF4ADJDOC | Cash flow statement adjust document | ID-FI-CN | APPL | SAP_FIN |
55 | Program | RFIDCN_3RFF4ADJDOC | Cash flow statement adjust document | ID-FI-CN | APPL | SAP_FIN |
56 | Program | RFIDCN_3RFF4ADJDOC | Cash flow statement adjust document | ID-FI-CN | APPL | SAP_FIN |
57 | Program | RFIDCN_3RFF4ADJDOC | Cash flow statement adjust document | ID-FI-CN | APPL | SAP_FIN |
58 | Program | RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN | APPL | SAP_FIN |
59 | Program | RFIDCN_3RFF4ADJDOCTOP | Include RFIDCN_3RFF4ADJDOCTOP | ID-FI-CN | APPL | SAP_FIN |
60 | Program | RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN | APPL | SAP_FIN |
61 | Program | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN | APPL | SAP_FIN |
62 | Program | RFIDCN_ACCTBLNTOP | Include RFIDCN_ACCTBLNTOP | ID-FI-CN | APPL | SAP_FIN |
63 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
64 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
65 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
66 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
67 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
68 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
69 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
70 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
71 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
72 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
73 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
74 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
75 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
76 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
77 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
78 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
79 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
80 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
81 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
82 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
83 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
84 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
85 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
86 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
87 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
88 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
89 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
90 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
91 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
92 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
93 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
94 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
95 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
96 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
97 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
98 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
99 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
100 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
101 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
102 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
103 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
104 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
105 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
106 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
107 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
108 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
109 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
110 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
111 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
112 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
113 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
114 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
115 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
116 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
117 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
118 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
119 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
120 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
121 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
122 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
123 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
124 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
125 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
126 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
127 | Program | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN | APPL | SAP_FIN |
128 | Program | RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN | APPL | SAP_FIN |
129 | Program | RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN | APPL | SAP_FIN |
130 | Program | RFIDCN_ACC_DOC_F05 | Include RFIDCN_ACC_DOC_F05 | ID-FI-CN | APPL | SAP_FIN |
131 | Program | RFIDCN_ACC_DOC_SEL | Include RFIDCN_ACC_DOC_SEL | ID-FI-CN | APPL | SAP_FIN |
132 | Program | RFIDCN_ACC_DOC_TOP | Include RFIDCN_ACC_DOC_TOP | ID-FI-CN | APPL | SAP_FIN |
133 | Program | RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ID-FI-CN | APPL | SAP_FIN |
134 | Program | RFIDCN_BSAIS_SEL | Include RFIDCN_BSAIS_SEL | ID-FI-CN | APPL | SAP_FIN |
135 | Program | RFIDCN_BSAIS_TOP | Include RFIDCN_BSAIS_TOP | ID-FI-CN | APPL | SAP_FIN |
136 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
137 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
138 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
139 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
140 | Program | RFIDCN_ITEMIZED_REPORT | List of VAT Invoices Issued (Special/Normal) (China) | ID-FI-CN | APPL | SAP_FIN |
141 | Program | RFIDCN_ITEMIZED_REPORTTOP | Include CN_itemized_reportTOP | ID-FI-CN | APPL | SAP_FIN |
142 | Program | RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ID-FI-CN | APPL | SAP_FIN |
143 | Program | RFIDCN_ODN_ADJUSTMENT_SEL | Include RFIDCN_ODN_ADJUSTMENT_SEL | ID-FI-CN | APPL | SAP_FIN |
144 | Program | RFIDCN_ODN_ADJUSTMENT_TOP | Include RFIDCN_ODN_ADJUSTMENT_TOP | ID-FI-CN | APPL | SAP_FIN |
145 | Program | RFIDCN_PLACCT_FWD_DATA | Include RFIDCN_PLACCT_FWD_DATA | ID-FI-CN | APPL | SAP_FIN |
146 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
147 | Program | RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN | APPL | SAP_FIN |
148 | Program | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN | APPL | SAP_FIN |
149 | Program | RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN | APPL | SAP_FIN |
150 | Program | RFIDCN_PLACCT_FWD_SCREEN | Include RFIDCN_PLACCT_FWD_SCREEN | ID-FI-CN | APPL | SAP_FIN |
151 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
152 | Program | RFIDCN_USAGE_REPORT | Monthly Report of Invoices Purchased, Issued, and Held (China) | ID-FI-CN | APPL | SAP_FIN |
153 | Program | RFIDCN_USAGE_REPORTTOP | Include CN_USAGE_REPORTTOP | ID-FI-CN | APPL | SAP_FIN |
154 | Program | RFIDCN_USAGE_REPORT_FORM1 | Include CN_USAGE_REPORT_FORM1 | ID-FI-CN | APPL | SAP_FIN |
155 | Program | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ | APPL | SAP_FIN |
156 | Program | RFIDCZ_VAT_DOC_DP_SEL_SCREEN | Include RFIDCZ_VAT_DOC_DP_SEL_SCREEN | ID-FI-CZ | APPL | SAP_FIN |
157 | Program | RFIDCZ_VAT_DOC_DP_TOP | Include RFIDCZ_VAT_DOC_DP_TOP | ID-FI-CZ | APPL | SAP_FIN |
158 | Program | RFIDESM340_DATA | Include RFIDESM340_DATA | ID-FI-ES | APPL | SAP_FIN |
159 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
160 | Program | RFIDESM340_MAIN | Include RFIDESM340_MAIN | ID-FI-ES | APPL | SAP_FIN |
161 | Program | RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES | APPL | SAP_FIN |
162 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
163 | Program | RFIDEUVP | Create Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
164 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
165 | Program | RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI | APPL | SAP_FIN |
166 | Program | RFIDEUVP_TOP | Include RFIDEUVP_TOP | ID-FI | APPL | SAP_FIN |
167 | Program | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI | APPL | SAP_FIN |
168 | Program | RFIDEUVR_S01 | Include RFIDEUVR_S01 | ID-FI | APPL | SAP_FIN |
169 | Program | RFIDEUVR_TOP | Include RFIDEUVR_TOP | ID-FI | APPL | SAP_FIN |
170 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
171 | Program | RFIDHU_DOWNP_VAT_RECALC_F02 | Include RFIDHU_DOWNP_VAT_RECALC_F02 | ID-FI-HU | APPL | SAP_FIN |
172 | Program | RFIDHU_DOWNP_VAT_RECALC_TOP | Include RFIDHU_DOWNP_VAT_RECALC_TOP | ID-FI-HU | APPL | SAP_FIN |
173 | Program | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU | APPL | SAP_FIN |
174 | Program | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU | APPL | SAP_FIN |
175 | Program | RFIDHU_DSP_TOP | Include RFIDHU_DSP_TOP | ID-FI-HU | APPL | SAP_FIN |
176 | Program | RFIDITBLIST_DATA | Include RFIDITBLIST_DATA | ID-FI-IT | APPL | SAP_FIN |
177 | Program | RFIDITBLIST_SELECTION | Include RFIDITBLIST_SELECTION | ID-FI-IT | APPL | SAP_FIN |
178 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
179 | Program | RFIDITSR00 | Foreign Trade Declaration | ID-FI | APPL | SAP_FIN |
180 | Program | RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI | APPL | SAP_FIN |
181 | Program | RFIDITVCL_DATA | Include RFIDITVCL_DATA | ID-FI-IT | APPL | SAP_FIN |
182 | Program | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT | APPL | SAP_FIN |
183 | Program | RFIDITVCL_SELECTION | Include RFIDITVCL_SELECTION | ID-FI-IT | APPL | SAP_FIN |
184 | Program | RFIDKRMIG | Migrate Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
185 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
186 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
187 | Program | RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR | APPL | SAP_FIN |
188 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
189 | Program | RFIDKRTP_P_SEL | Include RFIDKRTP_P_SEL | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
190 | Program | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
191 | Program | RFIDLUEVAT_DATA | Include RFIDLUEVAT_DATA | ID-FI-BE | APPL | SAP_FIN |
192 | Program | RFIDLUEVAT_SELECTION | Include RFIDLUEVAT_SELECTION | ID-FI-BE | APPL | SAP_FIN |
193 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
194 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
195 | Program | RFIDMXVAT_FORMS_FI_BAL | From Routines for FI Account Balances | ID-FI-SA | APPL | SAP_FIN |
196 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
197 | Program | RFIDNLWKA1 | Change Payment Block And Payment Method | ID-FI-NL | APPL | SAP_APPL |
198 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
199 | Program | RFIDPH_STATUS_OR | Change Status of Official Receipts (Philippines) | ID-FI-PH | APPL | SAP_FIN |
200 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
201 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
202 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
203 | Program | RFIDPL11 | Compact Journal (Poland) | ID-FI-PL | APPL | SAP_FIN |
204 | Program | RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ID-FI-PL | APPL | SAP_FIN |
205 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
206 | Program | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP | APPL | SAP_FIN |
207 | Program | RFIDPL18 | Material Subledger (Poland) | ID-FI-PL | APPL | SAP_FIN |
208 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
209 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
210 | Program | RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | FREP | APPL | SAP_FIN |
211 | Program | RFIDPTPSXML_SELECTIONS | Include RFIDPTPSXML_SELECTIONS | ID-FI-PT | APPL | SAP_FIN |
212 | Program | RFIDSAU_ZAKAT_SEL | Include RFIDSAU_ZAKAZ_SEL | ID-FI-SAU | APPL | SAP_FIN |
213 | Program | RFIDSAU_ZAKAT_TOP | Include RFIDSAU_ZAKAT_TOP | ID-FI-SAU | APPL | SAP_FIN |
214 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
215 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
216 | Program | RFIDSL10 | Include RFIDSL10 | ID-FI | APPL | SAP_FIN |
217 | Program | RFIDSL15 | Include RFIDSL15 | ID-FI | APPL | SAP_FIN |
218 | Program | RFIDSL25 | Include RFIDSL25 | ID-FI | APPL | SAP_FIN |
219 | Program | RFIDSL35 | Include RFIDSL35 | ID-FI | APPL | SAP_FIN |
220 | Program | RFIDSL40 | Include RFIDSL40 | ID-FI | APPL | SAP_FIN |
221 | Program | RFIDSL50 | Include RFIDSL50 | ID-FI | APPL | SAP_FIN |
222 | Program | RFIDSL55 | Include RFIDSL55 | ID-FI | APPL | SAP_FIN |
223 | Program | RFIDSL99 | Include RFIDSL99 | ID-FI | APPL | SAP_FIN |
224 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
225 | Program | RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
226 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
227 | Program | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
228 | Program | RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR | APPL | SAP_FIN |
229 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
230 | Program | RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
231 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
232 | Program | RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
233 | Program | RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR | APPL | SAP_FIN |
234 | Program | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR | APPL | SAP_FIN |
235 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
236 | Program | RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ID-FI-TR | APPL | SAP_FIN |
237 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
238 | Program | RFIDTRIVAT_SELECTION | Include RFIDTRIVAT_SELECTION | ID-FI-TR | APPL | SAP_FIN |
239 | Program | RFIDTRSLIST_DATA | Include RFIDTRSLIST_DATA | ID-FI-TR | APPL | SAP_FIN |
240 | Program | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR | APPL | SAP_FIN |
241 | Program | RFIDTRWEKO | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
242 | Program | RFIDUS99C | Cancellation of Debt (1099-C) | ID-FI-US | APPL | SAP_FIN |
243 | Program | RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
244 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
245 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
246 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
247 | Program | RFID_PTVPRADPRC00 | Pro-Rata adjustments due to PR calculation | ID-FI | APPL | SAP_FIN |
248 | Program | RFID_PTVPRADPRC00_FORMS | Include RFID_PTVPRADPRC00_FORMS | ID-FI | APPL | SAP_FIN |
249 | Program | RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ID-FI | APPL | SAP_FIN |
250 | Program | RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ID-FI | APPL | SAP_FIN |
251 | Program | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI | APPL | SAP_FIN |
252 | Program | RFID_PTVPRADPR_SCREENS | Include RFID_PTVPRADPR_SCREENS | ID-FI | APPL | SAP_FIN |
253 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
254 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
255 | Program | RFINTITAPF02 | Include LIBRT_CORECD1 | FINT | APPL | SAP_FIN |
256 | Program | RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT | APPL | SAP_FIN |
257 | Program | RFINTITARF03 | After selection | FINT | APPL | SAP_FIN |
258 | Program | RFINTITARSEL | Selection screen | FINT | APPL | SAP_FIN |
259 | Program | RFINTITARTOP | Data declarations | FINT | APPL | SAP_FIN |
260 | Program | RFITCVL00 | RFITCVL00 | ID-FI-IT | APPL | SAP_FIN |
261 | Program | RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ID-FI-SCAND | APPL | SAP_FIN |
262 | Program | RFITEMAP_NO1 | Include RFITEMAP_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
263 | Program | RFITEMAR_NO1 | Include RFITEMAR_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
264 | Program | RFITEMGL_NO1 | Include RFITEMGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
265 | Program | RFITEMGL_NO3 | Include RFITEMGL_NO3 | ID-FI-SCAND | APPL | SAP_FIN |
266 | Program | RFITEMGL_NO4 | Include RFITEMGL_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
267 | Program | RFITEMOLDGL_NO | G/L Account Line Item Display | ID-FI-SCAND | APPL | SAP_FIN |
268 | Program | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
269 | Program | RFITEM_DEF | Include RFITEM_DEF | FREP | APPL | SAP_FIN |
270 | Program | RFITEM_DEF_GLNO | Include RFITEM_DEF_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
271 | Program | RFITEM_INC | Include RFITEM_INC | FREP | APPL | SAP_FIN |
272 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
273 | Program | RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND | APPL | SAP_FIN |
274 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
275 | Program | RFKABL00 | Display Changes to Vendors | FREP | APPL | SAP_FIN |
276 | Program | RFKABL00_NACC | Display Changes to Vendors | FREP | APPL | SAP_FIN |
277 | Program | RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | FREP | APPL | SAP_FIN |
278 | Program | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE | EA-PS | EA-PS |
279 | Program | RFKKABS30TOP | Top Include for RFKABS30 | FKKB | FI-CA | FI-CA |
280 | Program | RFKKABS6F01 | Selection & procedures | FKKB | FI-CA | FI-CA |
281 | Program | RFKKABS6F02 | Procedures for ALV | FKKB | FI-CA | FI-CA |
282 | Program | RFKKABS6F03 | Include RFKKABS6F03 | FKKB | FI-CA | FI-CA |
283 | Program | RFKKABS6F04 | Include RFKKABS6F04 | FKKB | FI-CA | FI-CA |
284 | Program | RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB | FI-CA | FI-CA |
285 | Program | RFKKBE_SAL3 | Legal Reporting: Sales Journal Belgium | FKKB | FI-CA | FI-CA |
286 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
287 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
288 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
289 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
290 | Program | RFKKCO20F01 | Procedures | FKKB | FI-CA | FI-CA |
291 | Program | RFKKCO20TOP | Declarations and global data | FKKB | FI-CA | FI-CA |
292 | Program | RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB | FI-CA | FI-CA |
293 | Program | RFKKES_SAL1 | Annual Tax Return (Spain) | FKKB | FI-CA | FI-CA |
294 | Program | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB | FI-CA | FI-CA |
295 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
296 | Program | RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA | FI-CA | FI-CA |
297 | Program | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA | FI-CA | FI-CA |
298 | Program | RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA | FI-CA | FI-CA |
299 | Program | RFKKEWU7_SUBROUTINES | Include RFKKEWU7_SUBROUTINES | EWU_FICA | FI-CA | FI-CA |
300 | Program | RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | EWU_FICA | FI-CA | FI-CA |
301 | Program | RFKKGL00F08 | Finish ACC Structures RFKKGL00F08 | FKKB | FI-CA | FI-CA |
302 | Program | RFKKGL00TOP | Include RFKKGL00TOP | FKKB | FI-CA | FI-CA |
303 | Program | RFKKGL20F01 | Procedures | FKKB | FI-CA | FI-CA |
304 | Program | RFKKGL20F06 | Include RFKKGL20F06 | FKKB | FI-CA | FI-CA |
305 | Program | RFKKGL20TOP | Declarations and Global Data | FKKB | FI-CA | FI-CA |
306 | Program | RFKKGL30TOP | Include RFKKGL30TOP | FKKB | FI-CA | FI-CA |
307 | Program | RFKKGL_REVTOP | Top Include RFKKGL_REV | FKKB | FI-CA | FI-CA |
308 | Program | RFKKGL_REV_SELECT_GLF01 | Select RW documents for reversal | FKKB | FI-CA | FI-CA |
309 | Program | RFKKHU_MOVE_DSALES_HU_F01 | Include RFKKHU_MOVE_DSALES_HU_F01 | FKK_ID_HU | FI-CA | FI-CA |
310 | Program | RFKKOP10TOP | Include OI_CHECK_TOP | FKKB | FI-CA | FI-CA |
311 | Program | RFKKOP31P_TOP | Include RFKKOP10P_TOP | FKKB | FI-CA | FI-CA |
312 | Program | RFKKPTSAFTSAL_SELSCREEN | Include RFKKPTSAFTSAL_SELSCREEN | FKK_ID_PT_SAFT | FI-CA | FI-CA |
313 | Program | RFKKPTSAFTSAL_TOP | Include RFKKPTSAFTSAL_TOP | FKK_ID_PT_SAFT | FI-CA | FI-CA |
314 | Program | RFKKPTSAFT_TOP | Include RFKKPTSAFT_TOP | FKK_ID_PT_SAFT | FI-CA | FI-CA |
315 | Program | RFKKTX40 | Tax Report (Russia) | FKK_ID_RU | FI-CA | FI-CA |
316 | Program | RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | FKKB | FI-CA | FI-CA |
317 | Program | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
318 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
319 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
320 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
321 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
322 | Program | RFKOIJ11 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
323 | Program | RFKOIJ31 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
324 | Program | RFKOIJ51 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
325 | Program | RFKORB00 | Internal Documents | FBAS | APPL | SAP_FIN |
326 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
327 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
328 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
329 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
330 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
331 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
332 | Program | RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS | APPL | SAP_FIN |
333 | Program | RFKORD30 | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
334 | Program | RFKORD30_PDF | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
335 | Program | RFKORD50 | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
336 | Program | RFKORD50_PDF | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
337 | Program | RFKORD60 | Print Program: Failed Payments | FBAS | APPL | SAP_FIN |
338 | Program | RFKORD70 | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
339 | Program | RFKORD70_PDF | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
340 | Program | RFKORD80 | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
341 | Program | RFKORD80_PDF | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
342 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
343 | Program | RFKORDES | Print Program: Self Invoices for Spain | ID-FI | APPL | SAP_FIN |
344 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
345 | Program | RFKORDJ2 | Receipt Before Payment (Japan) | FBAS | APPL | SAP_FIN |
346 | Program | RFKORDJ3 | Receipt - Cleared (Japan) | FBAS | APPL | SAP_FIN |
347 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
348 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
349 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
350 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
351 | Program | RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL | APPL | SAP_FIN |
352 | Program | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS | APPL | SAP_FIN |
353 | Program | RFKORFJ0 | Include Program Data Declarations (Forms) | FBAS | APPL | SAP_FIN |
354 | Program | RFKORFJA | Receipt (Japan) | FBAS | APPL | SAP_FIN |
355 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
356 | Program | RFKORI02P3 | Includebaustein Formulardruck: Deklarationsteil 3 | ID-FI-PH | APPL | SAP_FIN |
357 | Program | RFKORI03 | Form Printout Include Module: Declaration Section 4 | FBAS | APPL | SAP_FIN |
358 | Program | RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS | APPL | SAP_FIN |
359 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
360 | Program | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH | APPL | SAP_FIN |
361 | Program | RFKORI11PH | Include RFKORI11PH | ID-FI-PH | APPL | SAP_FIN |
362 | Program | RFKORI13PH | Include RFKORI13PH | ID-FI-PH | APPL | SAP_FIN |
363 | Program | RFKORI15 | Form Printout Include Module: Account Statements | FBAS | APPL | SAP_FIN |
364 | Program | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS | APPL | SAP_FIN |
365 | Program | RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
366 | Program | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH | APPL | SAP_FIN |
367 | Program | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
368 | Program | RFKORI20 | Form Printout Include Module: Bill of Exchange Charges Statement | FBAS | APPL | SAP_FIN |
369 | Program | RFKORI25 | Form Printout Include Module: Internal Documents | FBAS | APPL | SAP_FIN |
370 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
371 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
372 | Program | RFKORI35 | Form Printout Include Module: Document Statements | FBAS | APPL | SAP_FIN |
373 | Program | RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS | APPL | SAP_FIN |
374 | Program | RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS | APPL | SAP_FIN |
375 | Program | RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | FBAS | APPL | SAP_FIN |
376 | Program | RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | FBAS | APPL | SAP_FIN |
377 | Program | RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS | APPL | SAP_FIN |
378 | Program | RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | FBAS | APPL | SAP_FIN |
379 | Program | RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | FBAS | APPL | SAP_FIN |
380 | Program | RFKORI73 | Form Printout Include Modules: Analysis Routines 4 | FBAS | APPL | SAP_FIN |
381 | Program | RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS | APPL | SAP_FIN |
382 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
383 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
384 | Program | RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS | APPL | SAP_FIN |
385 | Program | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
386 | Program | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS | APPL | SAP_FIN |
387 | Program | RFKORIJ3 | Form Printout Include Module: Receipt | FBAS | APPL | SAP_FIN |
388 | Program | RFKORIJ4 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
389 | Program | RFKORIJ5 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
390 | Program | RFKORIJ6 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
391 | Program | RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | FBAS | APPL | SAP_FIN |
392 | Program | RFKORIPH | Includebaustein Formulardruck: Deklarationsteil 2 | ID-FI-PH | APPL | SAP_FIN |
393 | Program | RFKORK00 | Periodic Account Statements | FBAS | APPL | SAP_FIN |
394 | Program | RFKORPL_FORMS | Include RFKORPL_FORMS | ID-FI-PL | APPL | SAP_FIN |
395 | Program | RFKORR01 | Create Tax Information for Tax-Exempt Sales | FREP | APPL | SAP_FIN |
396 | Program | RFKORSCR | Corresponence SAPscript Subroutines | FBAS | APPL | SAP_FIN |
397 | Program | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP | APPL | SAP_FIN |
398 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
399 | Program | RFKQSF10 | Withholding Tax Report - France | FQST | APPL | SAP_FIN |
400 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
401 | Program | RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP | APPL | SAP_FIN |
402 | Program | RFKQST20 | Withholding Tax Report for the Vendor | FREP | APPL | SAP_FIN |
403 | Program | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP | APPL | SAP_FIN |
404 | Program | RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP | APPL | SAP_FIN |
405 | Program | RFKQST60 | RFKQST60 | FBK | APPL | SAP_FIN |
406 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
407 | Program | RFKQSU20 | 1099 Listings | FREP | APPL | SAP_FIN |
408 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
409 | Program | RFKRRSEL | RFKRRSEL | FBK | APPL | SAP_FIN |
410 | Program | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK | APPL | SAP_FIN |
411 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
412 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
413 | Program | RFKUZI00 | Calculate Interest on Arrears | FBK | APPL | SAP_FIN |
414 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
415 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
416 | Program | RFLBOX00 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
417 | Program | RFLBOX01 | RFLBOX01 | FREP | APPL | SAP_FIN |
418 | Program | RFLBOX80 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
419 | Program | RFLBOX81 | RFLBOX81 | FREP | APPL | SAP_FIN |
420 | Program | RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | FFLQ | PI_APPL | SAP_FIN |
421 | Program | RFLQ_ASSIGN_CCRF02 | Include RFLQ_ASSIGN_CCRF02 | FFLQ | PI_APPL | SAP_FIN |
422 | Program | RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | FFLQ | PI_APPL | SAP_FIN |
423 | Program | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ | PI_APPL | SAP_FIN |
424 | Program | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ | PI_APPL | SAP_FIN |
425 | Program | RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ | PI_APPL | SAP_FIN |
426 | Program | RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | FFLQ | PI_APPL | SAP_FIN |
427 | Program | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
428 | Program | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ | PI_APPL | SAP_FIN |
429 | Program | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ | PI_APPL | SAP_FIN |
430 | Program | RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | FFLQ | PI_APPL | SAP_FIN |
431 | Program | RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
432 | Program | RFLQ_CHAIN_TP | Liquidity Calculation: Top Level Assignment Analysis | FFLQ | PI_APPL | SAP_FIN |
433 | Program | RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | FFLQ | PI_APPL | SAP_FIN |
434 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
435 | Program | RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ | PI_APPL | SAP_FIN |
436 | Program | RFLQ_DELEP | Liquidity Calculation: Delete Line Items for FI Document | FFLQ | PI_APPL | SAP_FIN |
437 | Program | RFLQ_EXITCHAIN | Liquidity Calculation: Analysis Program for RFLQ_ASSIGN_EXIT | FFLQ | PI_APPL | SAP_FIN |
438 | Program | RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ | PI_APPL | SAP_FIN |
439 | Program | RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
440 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
441 | Program | RFLQ_ITCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
442 | Program | RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ | PI_APPL | SAP_FIN |
443 | Program | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ | PI_APPL | SAP_FIN |
444 | Program | RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ | PI_APPL | SAP_FIN |
445 | Program | RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ | PI_APPL | SAP_FIN |
446 | Program | RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ | PI_APPL | SAP_FIN |
447 | Program | RFLQ_REPORT | Liquidity Calculation: Payments per Liquidity Item | FFLQ | PI_APPL | SAP_FIN |
448 | Program | RFLQ_REPORT_TP | Liquidity Calculation: Payments for Liquidity Items at Top Level | FFLQ | PI_APPL | SAP_FIN |
449 | Program | RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
450 | Program | RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ | PI_APPL | SAP_FIN |
451 | Program | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ | PI_APPL | SAP_FIN |
452 | Program | RFLQ_S008 | Liquidity Calculation: FI Document Analysis | FFLQ | PI_APPL | SAP_FIN |
453 | Program | RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ | PI_APPL | SAP_FIN |
454 | Program | RFLQ_S012 | Liquidity Calculation: Check Date | FFLQ | PI_APPL | SAP_FIN |
455 | Program | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
456 | Program | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
457 | Program | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA | EA-PS | EA-PS |
458 | Program | RFMBGACORR3 | Include RFMBGACORR3 | FMBGA | EA-PS | EA-PS |
459 | Program | RFMBGADATA1 | Gemeinsame Daten für BgA-Reports | FMBGA | EA-PS | EA-PS |
460 | Program | RFMEUFARFSWR | Archiving FMEUF Financing Source: Write Program | FMEUF_E | EA-PS | EA-PS |
461 | Program | RFMEUFAROPWR | Archiving FMEUF Operations: Write Program | FMEUF_E | EA-PS | EA-PS |
462 | Program | RFMEUFRUN | Execute the Expenditure Certification | FMEUF_E | EA-PS | EA-PS |
463 | Program | RFMFGAAPAY | Partial Clearing by Account Assignment | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
464 | Program | RFMRESDF | Earmarked Funds: Set Archiving Indicator | FMRE | APPL | SAP_FIN |
465 | Program | RFMRESDF_TOP | Include RFMRESDF_TOP | FMRE | APPL | SAP_FIN |
466 | Program | RFMUSFG_EXCLUDE_INVOICE_TOP | RFMUSFG_EXCLUDE_INVOICE: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
467 | Program | RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | FMFG_PPA_E | EA-PS | EA-PS |
468 | Program | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
469 | Program | RFMUSFG_EXCL_INV_SELSCREEN | RFMUSFG_EXCL: Selection Screen | FMFG_PPA_E | EA-PS | EA-PS |
470 | Program | RFMUSFG_FACTS2_EDITS_03 | FACTS II Edits: Process Pre-edits (A,B,C) | FMFG_E | EA-PS | EA-PS |
471 | Program | RFMUSFG_IMP_RC_DISPLAY_ALV | RFMUSFG_IMP_RC: Display ALV | FMFG_PPA_E | EA-PS | EA-PS |
472 | Program | RFMUSFG_IMP_RC_FILL_TABLE | RFMUSFG_IMP_RC: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
473 | Program | RFMUSFG_IMP_RC_MAIN_PROCESSING | RFMUSFG_IMP_RC: MAIN PROCESSING | FMFG_PPA_E | EA-PS | EA-PS |
474 | Program | RFMUSFG_IMP_RC_PREV_RETN_INV | Include RFMUSFG_IMP_RC_PREV_RETN_INV | FMFG_PPA_E | EA-PS | EA-PS |
475 | Program | RFMUSFG_IMP_RC_SELSCREEN | RFMUSFG_IMP_RC: Selection Screen | FMFG_PPA_E | EA-PS | EA-PS |
476 | Program | RFMUSFG_IMP_RC_TOP | RFMUSFG_IMP_RC: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
477 | Program | RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E | EA-PS | EA-PS |
478 | Program | RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E | EA-PS | EA-PS |
479 | Program | RFMUSFG_SF224_INCL | SF-224 Statement of Transactions INCLUDE | FMFG_RPT_E | EA-PS | EA-PS |
480 | Program | RFMXPR18 | Transfer of the old budget increasing additional data to the new | FMOV | EA-PS | EA-PS |
481 | Program | RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT | APPL | SAP_FIN |
482 | Program | RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN | APPL | SAP_FIN |
483 | Program | RFORBIANPR01 | Include ZFORBIANPR01 | FIORBIAN | APPL | SAP_FIN |
484 | Program | RFPECOA01 | COA Report (Peru) | ID-FI-CI | APPL | SAP_FIN |
485 | Program | RFPECOA01_TOP | Include RFPE_COA01_TOP | ID-FI-CI | APPL | SAP_FIN |
486 | Program | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU | APPL | SAP_FIN |
487 | Program | RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ID-FI-HU | APPL | SAP_FIN |
488 | Program | RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
489 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
490 | Program | RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | FBAS | APPL | SAP_FIN |
491 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
492 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
493 | Program | RFPRNAVI | Include RFAPARNV | FBAS | APPL | SAP_FIN |
494 | Program | RFPRQSHW | Display Payment Requests | FMZA | APPL | SAP_FIN |
495 | Program | RFPRQUCL | Reverse Clearing of Payment Requests | FMZA | APPL | SAP_FIN |
496 | Program | RFPRSHOW | Database Analysis FI-AP/AR | FBAS | APPL | SAP_FIN |
497 | Program | RFPYORD_LD | RFPYORD_LD | FBZ | APPL | SAP_FIN |
498 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
499 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
500 | Program | RFQSKR06 | Refundable Withholding Tax | ID-FI-KR | APPL | SAP_FIN |