Where Used List (Program) for SAP ABAP Table LFA1 (Vendor Master (General Section))
SAP ABAP Table LFA1 (Vendor Master (General Section)) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  MM08AFC0 MM08AFC0 MR  APPL  SAP_APPL 
2 Program  MM08AFL0 MM08AFL0 MR  APPL  SAP_APPL 
3 Program  MM08AFM0 MEPO_ITEM_FILL_ADDR MR  APPL  SAP_APPL 
4 Program  MM08AFO0 MEPO_ITEM_FILL_WEPOS MR  APPL  SAP_APPL 
5 Program  MM08AFS0 MM08AFS0 MR  APPL  SAP_APPL 
6 Program  MM08AFT0 MM08AFT0 MR  APPL  SAP_APPL 
7 Program  MM08AI10 MM08AI10 MR  APPL  SAP_APPL 
8 Program  MM08ATOP MEPO_ITEM_FILL_ADDR MR  APPL  SAP_APPL 
9 Program  MM08KFB0 MM08KFB0 MR  APPL  SAP_APPL 
10 Program  MM08NTOP Data part SAPMM08N MRM  APPL  SAP_APPL 
11 Program  MM08N_OLDTOP Reorganisation von Artikel MRM  APPL  SAP_APPL 
12 Program  MM08RCOM MEPO_ITEM_FILL_WEPOS MR  APPL  SAP_APPL 
13 Program  MM08RFA0 MM08RFA0 MR  APPL  SAP_APPL 
14 Program  MM08RFB1 MM08RFB1 MR  APPL  SAP_APPL 
15 Program  MM08RFB2 MM08RFB2 MR  APPL  SAP_APPL 
16 Program  MM08RFB3 MM08RFB3 MR  APPL  SAP_APPL 
17 Program  MM08RFC0 MM08RFC0 MR  APPL  SAP_APPL 
18 Program  MM08RFD0 MM08RFD0 MR  APPL  SAP_APPL 
19 Program  MM08RFF0 MM08RFF0 MR  APPL  SAP_APPL 
20 Program  MM08RFL0 MM08RFL0 MR  APPL  SAP_APPL 
21 Program  MM08RFM0 MM08RFM0 MR  APPL  SAP_APPL 
22 Program  MM08RFP0 MM08RFP0 MR  APPL  SAP_APPL 
23 Program  MM08RFS0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
24 Program  MM08RFT0 MM08RFT0 MR  APPL  SAP_APPL 
25 Program  MM08RFX0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
26 Program  MM08RFZ0 MM08RFZ0 MR  APPL  SAP_APPL 
27 Program  MM08RI10 MM08RI10 MR  APPL  SAP_APPL 
28 Program  MM08RO10 MM08RO10 MR  APPL  SAP_APPL 
29 Program  MM08TTOP MM08TTOP MR  APPL  SAP_APPL 
30 Program  MM61RF20_SELECT_LFA1 SELECT_LFA1 MD  APPL  SAP_APPL 
31 Program  MM61RF75_SELECT_LIEF_EBAN SELECT_LIEF_EBAN MD03  APPL  SAP_APPL 
32 Program  MM61RF75_SELECT_LIEF_MDBS SELECT_LIEF_MDBS MD03  APPL  SAP_APPL 
33 Program  MM61RI00_CHECK_LIEF_OVERVIEW CHECK_LIEF_OVERVIEW MD  APPL  SAP_APPL 
34 Program  MM61RO00_SET_TEXT Include MM61RO00_SET_TEXT MD03  APPL  SAP_APPL 
35 Program  MM61RO20_READ_PARAMETER READ_PARAMETER MD  APPL  SAP_APPL 
36 Program  MM61RO20_SETZEN_PARAMETER_OVER SETZEN_PARAMETER_OVERVIEW MD  APPL  SAP_APPL 
37 Program  MM61RTOP Enter phys. inv. count MD  APPL  SAP_APPL 
38 Program  MM70AMRA Output Messages in Logistics Invoice Verification MRM  APPL  SAP_APPL 
39 Program  MM70AMRB Messages from Invoice Verification MR  APPL  SAP_APPL 
40 Program  MMBW1F10 Special Stocks via Web Forms ECMM  APPL  SAP_APPL 
41 Program  MMBW1TOP Special Stocks via WWW Data Definitions ECMM  APPL  SAP_APPL 
42 Program  MMDRFORM Include MMDRFORM ICH_R3  PI_APPL  SAP_APPL 
43 Program  MMEWPF01 Include MMPOSF01 MEW  APPL  SAP_APPL 
44 Program  MMEWPO01 Include MMPOSO01 MEW  APPL  SAP_APPL 
45 Program  MMEWPTOP Include MMPOSTOP MEW  APPL  SAP_APPL 
46 Program  MMLEBI00 Core Report RMLEMA00 VEI  APPL  SAP_APPL 
47 Program  MMLEBIF0 Forms RMLEMA00 - Alphabetical VEI  APPL  SAP_APPL 
48 Program  MMLEBTOP Data Include RMLEMA00 VEI  APPL  SAP_APPL 
49 Program  MMMWTRBB Addnl Structures for Main/Subscreen Program for Matl Maint. (Retail) MGW  APPL  SAP_APPL 
50 Program  MMPKAL10 Validate input data MD05  APPL  SAP_APPL 
51 Program  MMPKALTOP Include MMPKALTOP MD05  APPL  SAP_APPL 
52 Program  MMPKBF20 MMPKBF20 MD05  APPL  SAP_APPL 
53 Program  MMPKBTOP MMPKBTOP MD05  APPL  SAP_APPL 
54 Program  MMPKCB02 AT Selection-screen, Daten Prüfen MD05  APPL  SAP_APPL 
55 Program  MMPKCBTOP Deklaration, Parameters MD05  APPL  SAP_APPL 
56 Program  MMPKCS20 Input check (at selection screen) MD05  APPL  SAP_APPL 
57 Program  MMPKCTOP FB : RM_BACKFLUSH_GO MD05  APPL  SAP_APPL 
58 Program  MMPKDF10 Checking user entries MD05  APPL  SAP_APPL 
59 Program  MMPKDTOP Top INCLUDE MD05  APPL  SAP_APPL 
60 Program  MMPKFR10 Input validation MD05  APPL  SAP_APPL 
61 Program  MMPKFTOP Date Definition and Selection Screen MD05  APPL  SAP_APPL 
62 Program  MMPKRF20 Data Base Access MD05  APPL  SAP_APPL 
63 Program  MMPKRF92 Form Routines FCode Processing MD05  APPL  SAP_APPL 
64 Program  MMPKRS10 Additional selection screens MD05  APPL  SAP_APPL 
65 Program  MMPKRTOP Data Section for SAPMMPKR (Control Cycle Master -Kanban-) MD05  APPL  SAP_APPL 
66 Program  MMRHWF01 MMRHWF01 MRM  APPL  SAP_APPL 
67 Program  MMRHWTOP MMRHWTOP ECMM  APPL  SAP_APPL 
68 Program  MMWE0F01 FORM Routines for Transaction MEW0 MEW  APPL  SAP_APPL 
69 Program  MMWE0O01 PBO Modules for Transaction MEW0 MEW  APPL  SAP_APPL 
70 Program  MMWE0TOP Data Declaration for Transaction MEW0 MEW  APPL  SAP_APPL 
71 Program  MMWE3F01 Form Routines for SAPMMWE3: Release of Purchasing Documents MEW  APPL  SAP_APPL 
72 Program  MMWE3I01 PAI Modules for SAPMMWE3: Release of Purchasing Documents MEW  APPL  SAP_APPL 
73 Program  MMWE3TOP Data Declarations for SAPMMWE3: Release Purchasing Documents MEW  APPL  SAP_APPL 
74 Program  MNB01FMF MNB01FMF WBON  APPL  SAP_APPL 
75 Program  MNB01FMG MNB01FMG WBON  APPL  SAP_APPL 
76 Program  MNB01FMK MNB01FMK WBON  APPL  SAP_APPL 
77 Program  MNB01TOP MNB01TOP WBON  APPL  SAP_APPL 
78 Program  MNWCH90F01 IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) NCH1  IS-H  IS-H 
79 Program  MNWCH90I01 IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) NCH1  IS-H  IS-H 
80 Program  MNWCH90O01 IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) NCH1  IS-H  IS-H 
81 Program  MNWCH90TOP IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) NCH1  IS-H  IS-H 
82 Program  MOIA1F10 Performs for SAPMOIA1 OIA  IS-OIL  IS-OIL 
83 Program  MOIA1F20 Performs for SAPMOIA1 OIA  IS-OIL  IS-OIL 
84 Program  MOIA1F20_SHRD Shared Performs for SAPMOIA1 and SAPLOIA_IF_EXGAGRMNT (BAPIs) OIA  IS-OIL  IS-OIL 
85 Program  MOIA1O10 PBO Modules for SAPMOIA1 OIA  IS-OIL  IS-OIL 
86 Program  MOIA1TOP Definitions to SAPMOIA1 OIA  IS-OIL  IS-OIL 
87 Program  MOIADF0F Include MOIADF0F OIA  IS-OIL  IS-OIL 
88 Program  MOIADF10 Include Forms OIA_FI  IS-OIL  IS-OIL 
89 Program  MOIADI10 Include PAI-Modules OIA  IS-OIL  IS-OIL 
90 Program  MOIADTOP Include Data OIA  IS-OIL  IS-OIL 
91 Program  MOIFAFPF INCLUDE MRN partner role FORM routines OIF  IS-OIL  IS-OIL 
92 Program  MOIFAIPF INCLUDE MRN partner role PAI modules OIF  IS-OIL  IS-OIL 
93 Program  MOIFATPF INCLUDE MRN partner role data definitions OIF  IS-OIL  IS-OIL 
94 Program  MOIGCF10 Form Routines OIG  IS-OIL  IS-OIL 
95 Program  MOIGCI10 Input Modules OIG  IS-OIL  IS-OIL 
96 Program  MOIGCTOP Data Definitions OIG  IS-OIL  IS-OIL 
97 Program  MOIGDO10 Include PBO-Modules Driver OIG  IS-OIL  IS-OIL 
98 Program  MOIGDTOP Include Data Driver OIG  IS-OIL  IS-OIL 
99 Program  MOIGSTOP Transport Processing: Data OIG  IS-OIL  IS-OIL 
100 Program  MOIGVI10 Input Modules OIG  IS-OIL  IS-OIL 
101 Program  MOIGVTOP Data Definitions OIG  IS-OIL  IS-OIL 
102 Program  MOIHL2F0R Form routines OIH  IS-OIL  IS-OIL 
103 Program  MOIHL2O01 PBO-Modules OIH  IS-OIL  IS-OIL 
104 Program  MOIHL2TOP TOP-Iclude OIH  IS-OIL  IS-OIL 
105 Program  MOIHLF0R TDP include to MM07MFOI for handling type with licences OIH  IS-OIL  IS-OIL 
106 Program  MOIHLO01 Include MOIHLI01 OIH  IS-OIL  IS-OIL 
107 Program  MOIHLTOP Include MOIHLTOP OIH  IS-OIL  IS-OIL 
108 Program  MOIJAF01_CHECK_PARTNER_ROLE OIL-TSW: Read USR01 from database for the user SY-UNAME OIJ  IS-OIL  IS-OIL 
109 Program  MOIJAF01_VAL_REQ_PARTNER OIL-TSW: Read USR01 from database for the user SY-UNAME OIJ  IS-OIL  IS-OIL 
110 Program  MOIJAF02_AUTHORITY_CHECK_PROLE OIL-TSW: Read USR01 from database for the user SY-UNAME OIJ  IS-OIL  IS-OIL 
111 Program  MOIJAF02_CHECK_AUTHORITY_PROLE OIL-TSW: Read USR01 from database for the user SY-UNAME OIJ  IS-OIL  IS-OIL 
112 Program  MOIJATOP IS-Oil TSW: Master Data - TSW Transport System (Data declarations) OIJ  IS-OIL  IS-OIL 
113 Program  MOIJRF04 Include MOIJRF04 OIJ  IS-OIL  IS-OIL 
114 Program  MOIJRTOP Include MOIJRTOP OIJ  IS-OIL  IS-OIL 
115 Program  MOIJTF01_CREATE_TICKET_RECORD OIL-TSW: Read USR01 from database for the user SY-UNAME OIJ  IS-OIL  IS-OIL 
116 Program  MOIJTNF12 Include MOIJTNF12 CONSTRUCT_TICKET_TABLES OIJ  IS-OIL  IS-OIL 
117 Program  MOIJTNF12_APPEND_ITEMS Include MOIJTNF12 CONSTRUCT_TICKET_TABLES OIJ  IS-OIL  IS-OIL 
118 Program  MOIJTNTOP Include MOIJTTOP OIJ  IS-OIL  IS-OIL 
119 Program  MOIJTTOP Include MOIJTTOP OIJ  IS-OIL  IS-OIL 
120 Program  MOIKPF01_T_LFA1_READ IS-Oil / TAS / General functions OIK  IS-OIL  IS-OIL 
121 Program  MOIKPTOP Include MOIKPTOP OIK  IS-OIL  IS-OIL 
122 Program  MOIUREP_MMS_2014F04 PBO Forms OIU_REP  IS-OIL  IS-OIL 
123 Program  MPNUPGRADE01 Selection Screens AD_MPN_MD  DIMP  ECC-DIMP 
124 Program  MPNUPGRADETOP Include MPNUPGRADETOP AD_MPN_MD  DIMP  ECC-DIMP 
125 Program  MQBAAF10 q QB  APPL  SAP_APPL 
126 Program  MQBAAF11 Include MQBAAF11 QB  APPL  SAP_APPL 
127 Program  MQBAATOP q QB  APPL  SAP_APPL 
128 Program  MQCPRF01 Determine Application of a Transaction Code QCPR  APPL  SAP_APPL 
129 Program  MQDQLF10 Quality Level Form Pool QDSE  APPL  SAP_APPL 
130 Program  MQDQLTOP Global Data for the Quality Level QDSE  APPL  SAP_APPL 
131 Program  MQM00F10 QM: SUBSCREENs for Quality Notifications QQM  APPL  SAP_APPL 
132 Program  MQM00TOP QM: SUBSCREENs for Quality Notifications QQM  APPL  SAP_APPL 
133 Program  MV130COM MV130COM VKON  APPL  SAP_APPL 
134 Program  MV130F0E MV130F0E VKON  APPL  SAP_APPL 
135 Program  MV130F0Z MV130F0Z VKON  APPL  SAP_APPL 
136 Program  MV13AF0K INCLUDE K VKON  APPL  SAP_APPL 
137 Program  MV13AFMC MV13AFMC VKON  APPL  SAP_APPL 
138 Program  MV13AFME MV13AFME VKON  APPL  SAP_APPL 
139 Program  MV13AFMK Payment Cards: Select Address Data VKON  APPL  SAP_APPL 
140 Program  MV13AI0K MV13AI0K VKON  APPL  SAP_APPL 
141 Program  MV13AKOM . VKON  APPL  SAP_APPL 
142 Program  MV13ATOP MAP_INTERNAL_TO_EXTERNAL VKON  APPL  SAP_APPL 
143 Program  MV13BF0K Fill communication block KOMKBV2 for output determination VN  APPL  SAP_APPL 
144 Program  MV13BKOM Fill communication block KOMKBV2 for output determination VN  APPL  SAP_APPL 
145 Program  MV13DF00 Called up from SAPMV130 LVS  APPL  SAP_APPL 
146 Program  MV13GF00 Include O0D VKON  APPL  SAP_APPL 
147 Program  MV13HF00 Include O0D VKON  APPL  SAP_APPL 
148 Program  MV13NF00 Called up from SAPMV130 VKON  APPL  SAP_APPL 
149 Program  MV45AF01_FILL_HNDOVRLOC_TXT Include MV45AF01_FILL_HNDOVRLOC_TXT VA  APPL  SAP_APPL 
150 Program  MV45A_HANDOVER_LOCATION_CHECK Include MV45A_HANDOVER_LOCATION_CHECK VA  APPL  SAP_APPL 
151 Program  MV45A_MSRF03 Include MV45A_MSRF03 VA  APPL  SAP_APPL 
152 Program  MV45A_MSRF04 Include MV45A_MSRF01 VA  APPL  SAP_APPL 
153 Program  MV45A_VBAP_HANDOVERLOC_CHECK Include MV45A_VBAP_HANDOVERLOC_CHECK VA  APPL  SAP_APPL 
154 Program  MV50AF0D Include LV50R_VIEWF58 VL  APPL  SAP_APPL 
155 Program  MV50AWIBTOP Include MV50AWIBTOP LE_SHP_WEB  APPL  SAP_APPL 
156 Program  MV50A_CHECK_HANDOVER_LOC_F01 Include MV50A_CHECK_HANDOVER_LOC_F01 VL  APPL  SAP_APPL 
157 Program  MV50BPAI PAI Module for SAPMV50B VL  APPL  SAP_APPL 
158 Program  MV50BTOP Data Area for SAPMV50B VL  APPL  SAP_APPL 
159 Program  MV50SSAM PMG: Budgetzuordnungen anzeigen VZ  APPL  SAP_APPL 
160 Program  MV50STOP MV50STOP VL  APPL  SAP_APPL 
161 Program  MV52AF01 INCLUDE MV52AF01: FORM routines for purchase order VEI  APPL  SAP_APPL 
162 Program  MV52AF02 INCLUDE MV52AF02: FORM-ROUTINEN für Wareneingang VEI  APPL  SAP_APPL 
163 Program  MV52ATO2 INCLUDE MV52ATO2: Datenbank- und Steuertabellen, Int. Tabellen, Views VEI  APPL  SAP_APPL 
164 Program  MV52EF0V MV52EF0V VEI  APPL  SAP_APPL 
165 Program  MV52EI0L MV52EI0L VEI  APPL  SAP_APPL 
166 Program  MV52EI0R MV52EI0R VEI  APPL  SAP_APPL 
167 Program  MV86EF0A INCLUDE MV86EF0A FORM routines for SAPMV86E "A" VEI  APPL  SAP_APPL 
168 Program  MV86EF0T INCLUDE MV86EF0T FORM routines for SAPMV86E "T" VEI  APPL  SAP_APPL 
169 Program  MV99ETOP Include MV99ETOP VEI  APPL  SAP_APPL 
170 Program  MVEILO01 Include TJ47 PBO-Module VEI  APPL  SAP_APPL 
171 Program  MVEITOP1 Include Datendefinitionen VEI  APPL  SAP_APPL 
172 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
173 Program  MW01WF00 MW01WF00 WFIL  APPL  SAP_APPL 
174 Program  MW01WI00 MW01WI00 WFIL  APPL  SAP_APPL 
175 Program  MW01WTOP MW01WTOP WFIL  APPL  SAP_APPL 
176 Program  MW03ADAT Positions-Texte ausgeben (J/N)&SC_DRU_VK Verkaufspreise a WAUF  APPL  SAP_APPL 
177 Program  MW03AFBA Follow-on document generation allocation table WAUF  APPL  SAP_APPL 
178 Program  MW03AFLA Positions-Texte ausgeben (J/N)&SC_DRU_VK Verkaufspreise a WAUF  APPL  SAP_APPL 
179 Program  MWAK1F01 Forms Creation Itabs for report display MB WAKT  APPL  SAP_APPL 
180 Program  MWAKAF02_SWALED_TO_TCFIELDS SWALED_TO_TCFIELDS WAKT  APPL  SAP_APPL 
181 Program  MWAKAF07_BEZUGSQUELLE_VZ_PRUEF BEZUGSQUELLE_VZ_PRUEFEN WAKT  APPL  SAP_APPL 
182 Program  MWAKAF07_VERTRIEBSLINIEN_ALLE VERTRIEBSLINIEN_ALLE WAKT  APPL  SAP_APPL 
183 Program  MWAKAF11_TCFIELDS_TO_FILIALE TCFIELDS_TO_FILIALE WAKT  APPL  SAP_APPL 
184 Program  MWAKATOP Interface Delivery: Inbox WAKT  APPL  SAP_APPL 
185 Program  MWBE3FA0_ABGLEICH_DEBI_KRED ABGLEICH_DEBI_KRED WFIL  APPL  SAP_APPL 
186 Program  MWBE3FC0_CHECK_ADRC_LFA1 CHECK_ADRC_LFA1 WFIL  APPL  SAP_APPL 
187 Program  MWBE3FK0_KRED_CALL_XK01_FB KRED_CALL_XK01_FB WFIL  APPL  SAP_APPL 
188 Program  MWBE3FK0_KRED_CALL_XK02_FB KRED_CALL_XK02_FB WFIL  APPL  SAP_APPL 
189 Program  MWBE3FL0_LESEN_LFA1_HLFA1 LESEN_LFA1_HLFA1 WFIL  APPL  SAP_APPL 
190 Program  MWBE3FP0_PRUEFEN_LIFNR_NEU_A PRUEFEN_LIFNR_NEU_A WFIL  APPL  SAP_APPL 
191 Program  MWBE3FV0_VENDOR_MAINTAIN_VB_FB VENDOR_MAINTAIN_VB_FB WFIL  APPL  SAP_APPL 
192 Program  MWBE3FV0_VENDOR_MAINTAIN_VB_FO VENDOR_MAINTAIN_VB_FORM WFIL  APPL  SAP_APPL 
193 Program  MWBE3FV0_VERBUCHUNG_KREDITOR_D VERBUCHUNG_KREDITOR_DEBITOR WFIL  APPL  SAP_APPL 
194 Program  MWBE3FW0_WERKSDATEN_ZURUECKSET WERKSDATEN_ZURUECKSETZEN WFIL  APPL  SAP_APPL 
195 Program  MWBE3FX0_XT001W_LIFNR_PRUEFEN XT001W_LIFNR_PRUEFEN WFIL  APPL  SAP_APPL 
196 Program  MWBE3TOP Include LV50R_PROTF01 WFIL  APPL  SAP_APPL 
197 Program  MWFRM1F0L MWFRM1F0L WFRM  APPL  SAP_APPL 
198 Program  MWFRM1F0S Include MWFRM1F0S WFRM  APPL  SAP_APPL 
199 Program  MWFRM1SEL_ORGDATA_CHECK Definition Selektionsbild Anlegen Sammelbest., Block ORGDATA Prüfung WFRM  APPL  SAP_APPL 
200 Program  MWFRM1TOP Include MWFRM1TOP WFRM  APPL  SAP_APPL 
201 Program  MWLVBF01 MWLVBF01 WFWW  APPL  SAP_APPL 
202 Program  MWMFAF08_FB_MD_INFORECORDS_REA FB_MD_INFORECORDS_READ WAKT  APPL  SAP_APPL 
203 Program  MWMFAF08_SET_LOOP_TWMFPD_PURCH SET_LOOP_TWMFPD_PURCHASE_DATA WAKT  APPL  SAP_APPL 
204 Program  MWOG1DAT1 Include MWOG1DAT1 WO+G  APPL  SAP_APPL 
205 Program  MWOG1DAT99 Include MWOG1TOP WO+G  APPL  SAP_APPL 
206 Program  MWOG1FBC FB_Outgoing_Call_Process WO+G  APPL  SAP_APPL 
207 Program  MWOG1FBG FB_Lfa1_Single_Read WO+G  APPL  SAP_APPL 
208 Program  MWOG1FD2 Dispoliste_Erstellen WO+G  APPL  SAP_APPL 
209 Program  MWOSETOP Include LWOSCF02 WOST  EA-RETAIL  EA-RETAIL 
210 Program  MWPAI006 PAI Modules WFWW  APPL  SAP_APPL 
211 Program  MWPRICATFR2 Include MWPRICATFR2 VPRI1  EA-RETAIL  EA-RETAIL 
212 Program  MWPRICATTOP Include PRICAT002TOP VPRI1  EA-RETAIL  EA-RETAIL 
213 Program  MWPUKTO3 Declarations Store Order WPOS  APPL  SAP_APPL 
214 Program  MWSO2110 PAI Screen 110 WSOR  APPL  SAP_APPL 
215 Program  MWSO2126 MWSO2126 WSOR  APPL  SAP_APPL 
216 Program  MWSO2F02 Read all assortment users (assignment data only) for assortments WSOR  APPL  SAP_APPL 
217 Program  MWSO2O01 MWSO2O01 WSOR  APPL  SAP_APPL 
218 Program  MWSO2TOP MWSO2TOP WSOR  APPL  SAP_APPL 
219 Program  MWSO3F02 MWSO3F02 WSOR  APPL  SAP_APPL 
220 Program  MWSO3O04 MWSO3O04 WSOR  APPL  SAP_APPL 
221 Program  MWSO3TOP MWSO3TOP WSOR  APPL  SAP_APPL 
222 Program  MWTOP006 Top Include - global variables WFWW  APPL  SAP_APPL 
223 Program  MWVLBS07 RWVLB007 subroutines WFWW  APPL  SAP_APPL 
224 Program  MWVLBT07 RWVLB007 Top Include WFWW  APPL  SAP_APPL 
225 Program  MWVLBTOP Include MWVLBTOP WFWW  APPL  SAP_APPL 
226 Program  OEMCM_ROUTINE OEMCM_ROUTINE ICH_R3  PI_APPL  SAP_APPL 
227 Program  OEMCM_SUBSRN OEMCM_SUBSRN ICH_R3  PI_APPL  SAP_APPL 
228 Program  OEMCM_TOP OEMCM_TOP ICH_R3  PI_APPL  SAP_APPL 
229 Program  OEMOEM_ROUTINE Include OEMOEM_ROUTINE ICH_R3  PI_APPL  SAP_APPL 
230 Program  OEMOEM_TOP Include OEMOEM_TOP ICH_R3  PI_APPL  SAP_APPL 
231 Program  OEM_ROUTINE Include OEM_ROUTINE ICH_R3  PI_APPL  SAP_APPL 
232 Program  OEM_TOP Include OEM_TOP ICH_R3  PI_APPL  SAP_APPL 
233 Program  OPAAWF04 Form Rout. for Event END-OF-SELECTION WAUF  APPL  SAP_APPL 
234 Program  PCDTMRU0 INCLUDE for Preliminary Data Medium Program (International Version) PC33  HR  SAP_HRCRU 
235 Program  PCDTMRU9 INCLUDE for Preliminary Data Medium Program (International Version) PC33  HR  SAP_HRCRU 
236 Program  PCDTMUN0 INCLUDE for Preliminary Data Medium Program (UN Version) PCUN  HR  SAP_HRCUN 
237 Program  PDTCF02 Include AGU_PDTCF02 WPDTC  APPL  SAP_APPL 
238 Program  PDTC_TOP Include AGU_PDTC_TOP WPDTC  APPL  SAP_APPL 
239 Program  PPH_TEST_SDM_API Program PPH_TEST_SDM_API PPH_SUPPORT  APPL  SAP_APPL 
240 Program  PPPICPPRL Batch Record: Inspection Report VBP  APPL  SAP_APPL 
241 Program  PPPI_WRITE_INSPECTION_LOT_F01 Include PPPI_WRITE_INSPECTION_LOT_F01 VBP  APPL  SAP_APPL 
242 Program  PPPI_WRITE_INSPECTION_LOT_TOP Include PPPI_WRITE_INSPECTION_LOT_TOP VBP  APPL  SAP_APPL 
243 Program  PRL_FORM Include PRL_FORM VEI  APPL  SAP_APPL 
244 Program  PRT_TOP Include OEM_TOP ICH_R3  PI_APPL  SAP_APPL 
245 Program  QAM31F01_INSP_PDF Dokumenterstellung mit BAdI-Schnittstelle QG01  APPL  SAP_APPL 
246 Program  QPL1TS0_PDF Include QPL1TS0_PDF QG01  APPL  SAP_APPL 
247 Program  R1MRRF04 Include R1MRRF04: database access ISAUTO_MRM  DIMP  ECC-DIMP 
248 Program  R1MRRF13 Include R1MRRF13: FIND_PRICE ISAUTO_MRM  DIMP  ECC-DIMP 
249 Program  R2RMMR_PRICE_CHANGE_RECORD Effect of recently changed price R2R  APPL  SAP_APPL 
250 Program  RADSPC_IP_STATUS_UPDATE Update IP status after creating master data AD_SPC_PH3_IP  DIMP  ECC-DIMP 
251 Program  RAHERK01 List of Origins of Asset Charges AR  APPL  SAP_FIN 
252 Program  RAITAR01 Asset Register (Italy) AA  APPL  SAP_FIN 
253 Program  RALM_ME_PARTNER_LIST List Selection Partner ALM_ME  PI_APPL  SAP_APPL 
254 Program  RAUSTAUSCHBAR_SEARCH_HELP Search for Valid Interchangeable MPN Parts by Material/Plant AD_MPN_SUCHEHILFE_IC  DIMP  ECC-DIMP 
255 Program  RBDCUS24 Parameters for Report RBDCUS23 DALE  APPL  SAP_APPL 
256 Program  RBDCUS25 Interface control for RBDCUS23 DALE  APPL  SAP_APPL 
257 Program  RBDFECRE Get Vendor CGV  APPL  SAP_APPL 
258 Program  RBDMMSD1 Consistency Check: Reassignment Between Two Systems DALE  APPL  SAP_APPL 
259 Program  RBDSECRE Send vendor CGV  APPL  SAP_APPL 
260 Program  RBDSE_VCHARVAL Distribute vendor characteristic value data via ALE: send direct WMCV  APPL  SAP_APPL 
261 Program  RCKMRF01 Include RCKMRF01 CKML  APPL  SAP_FIN 
262 Program  RCPDMCLASSMATERIALIMP Implementation of ABAP class MATERIAL C_PDM_BROWSER  APPL  SAP_APPL 
263 Program  RCTTOP Include RCTTOP ID-FI-WT  APPL  SAP_FIN 
264 Program  RCT_STATUS_0100O01 Include RCT_STATUS_0100O01 ID-FI-WT  APPL  SAP_FIN 
265 Program  REXCJP_PYMNTREP_F01 Include REXCJP_PYMNTREP_F01 GLO_REFX_JP  EA-FIN  EA-FIN 
266 Program  RF0KQST5 Withholding tax report for Italy : Modello 770 FQST  APPL  SAP_FIN 
267 Program  RFAPRE_ITEMS Vendor Line Items FBK  APPL  SAP_FIN 
268 Program  RFASLD02 EC Sales List (Belgium, Luxembourg) FREP  APPL  SAP_FIN 
269 Program  RFASLD02_P EC Sales List (Belgium) VTAXREP  APPL  SAP_FIN 
270 Program  RFASLD11 EC Sales List (Spain) FREP  APPL  SAP_FIN 
271 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
272 Program  RFASLD11_P EC Sales List (Spain) VTAXREP  APPL  SAP_FIN 
273 Program  RFASLD15 EU Sales and Purchase List for Poland, Hungary and Czech ID-FI  APPL  SAP_FIN 
274 Program  RFASLD15_F00 Include RFASLD15_F00 ID-FI  APPL  SAP_FIN 
275 Program  RFASLD15_TOP Include RFASLD15_TOP ID-FI  APPL  SAP_FIN 
276 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
277 Program  RFASLI00_P Include LV50R_VIEWF58 VTAXREP  APPL  SAP_FIN 
278 Program  RFASLI01 RFASLI01 VEI  APPL  SAP_APPL 
279 Program  RFASLI12 Include RFASLI12 FREP  APPL  SAP_FIN 
280 Program  RFASLID1_C Include RFASLID1 VEI  APPL  SAP_APPL 
281 Program  RFASLIDD FM_FI_STATUS_COMPARE FREP  APPL  SAP_FIN 
282 Program  RFASLIDD_12 Include RFASLIDD_12 FREP  APPL  SAP_FIN 
283 Program  RFASLIDD_P RFASLIDD_P VTAXREP  APPL  SAP_FIN 
284 Program  RFASLM00_P EC Sales List VTAXREP  APPL  SAP_FIN 
285 Program  RFASSIGNAR Assignment of Open Items FBAS  APPL  SAP_FIN 
286 Program  RFAUDI02 Number of Vendor Master Records FAIS  APPL  SAP_FIN 
287 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
288 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
289 Program  RFAWVI00 Include module for foreign trade reports: declaration section. FBMW  APPL  SAP_FIN 
290 Program  RFAWVI00_NACC Includebaustein AWV-meldungen: Deklarationsteil. FBMW  APPL  SAP_FIN 
291 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
292 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
293 Program  RFAWVZ5A Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
294 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
295 Program  RFBBBNR1 Convert 8-Char. Company Number to International Location Number FREP  APPL  SAP_FIN 
296 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
297 Program  RFBBEW01 Print Special Cover from T044E FREP  APPL  SAP_FIN 
298 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
299 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
300 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
301 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
302 Program  RFBIBLT0 Test Data for RFBIBL00 FREP  APPL  SAP_FIN 
303 Program  RFBIKDAT ALE/Batch Input Structures for Vendor Master Data WLIF  APPL  SAP_APPL 
304 Program  RFBIKF00 Batch Input / ALE General Form Routines for Vendor Master Data WLIF  APPL  SAP_APPL 
305 Program  RFBIKR10 Transfer Vendor Master Data from Source Company Code: Send WLIF  APPL  SAP_APPL 
306 Program  RFBIKR20 Transfer Vendor Master Data from Source Company Code: Receive WLIF  APPL  SAP_APPL 
307 Program  RFBIZAV0 Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input WLIF  APPL  SAP_APPL 
308 Program  RFBIZAVD Datenstrukturen Batch-Input ZAV für Kundenstamm und Lieferantenstamm WLIF  APPL  SAP_APPL 
309 Program  RFBLBC02 Bank chains for creditors/debtors FIBI  APPL  SAP_FIN 
310 Program  RFBLIWI0 BLIW (INCLUDE) FREP  APPL  SAP_FIN 
311 Program  RFBLIWI1 BLIW (Include) FREP  APPL  SAP_FIN 
312 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
313 Program  RFBNUM10H Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
314 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
315 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
316 Program  RFCLLIB01 Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
317 Program  RFCLLIB01_PE_BL Include RFCLLIB01_PE_BL ID-FI-PE  APPL  SAP_FIN 
318 Program  RFCLLIB01_PE_DATA Include RFCLLIB01_PE_DATA ID-FI-PE  APPL  SAP_FIN 
319 Program  RFCLLIB04_BL_01 Include RFCLLIB04_BL_01 ID-FI-CI  APPL  SAP_FIN 
320 Program  RFCLLIB04_DATA_01 Include RFCLLIB04_DATA_01 ID-FI-CI  APPL  SAP_FIN 
321 Program  RFCLLIB04_PE_BL Include RFCLLIB04_PE_BL ID-FI  APPL  SAP_FIN 
322 Program  RFCLLIB04_PE_DATA Include RFCLLIB04_PE_DATA ID-FI  APPL  SAP_FIN 
323 Program  RFCORR14 Resetting of Dunning Run via MHNK/MHND FBM  APPL  SAP_FIN 
324 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
325 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
326 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
327 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
328 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
329 Program  RFDLCI00 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
330 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
331 Program  RFEBBU03 Common Data for RFEBBU* FTE  APPL  SAP_FIN 
332 Program  RFEBBU03_NACC Common-Data für RFEBBU* FTE  APPL  SAP_FIN 
333 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
334 Program  RFEBKAT8 RFEBKATX DATA DECLARATIONEN FTE  APPL  SAP_FIN 
335 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
336 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
337 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
338 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
339 Program  RFFBWD99 DELETE FBK  APPL  SAP_FIN 
340 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
341 Program  RFFFBNTOP Include RFFFBNTOP AD_MPN_REP  DIMP  ECC-DIMP 
342 Program  RFFFBTOP Datendeklarationen RMMMBEST AD_MPN_REP  DIMP  ECC-DIMP 
343 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
344 Program  RFFMCANCEL_FUND_TOP Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
345 Program  RFFMCANCEL_FUND_TOP_MM Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
346 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
347 Program  RFFMFGIPACED_F00 Include RFFMFGIPACED_F00 FMFG_PAY_E  EA-PS  EA-PS 
348 Program  RFFMFGIPACTOP Include RFFMFGIPACTOP FMFG_PAY_E  EA-PS  EA-PS 
349 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
350 Program  RFFMFGIPAC_REPRO_F01 Include RFFMFGIPAC_REPOR_F01 FMFG_PAY_E  EA-PS  EA-PS 
351 Program  RFFMFG_SF1081_F01 Include RFFMFG_SF1081_F01 FMFG_PAY_E  EA-PS  EA-PS 
352 Program  RFFMFG_SF1081_SEL_SCREEN Include RFFMFG_SF1081_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
353 Program  RFFMFG_SF1081_TOP Include RFFMFG_SF1081_TOP FMFG_PAY_E  EA-PS  EA-PS 
354 Program  RFFMIEP5 Commitment/Actual Line Items by Commitment Item FFCBR  APPL  SAP_FIN 
355 Program  RFFMKWD0 Supplement for Assignment Dunning Procedure for Dunning Area FMKW  EA-PS  EA-PS 
356 Program  RFFMKWD1 Convert Assignment of Dunning Procedure to Dunning Area FMKW  EA-PS  EA-PS 
357 Program  RFFMKWO4 Delete Execution Data from Customers, Vendors and Documents FMFI  EA-PS  EA-PS 
358 Program  RFFMKWO5 Delete assgmt of subledger preprocessing proced. to cust./vendor accts FMFI  EA-PS  EA-PS 
359 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
360 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
361 Program  RFFMWRITE Ausgabe der Mittlebindungsformulare FMKO  EA-PS  EA-PS 
362 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
363 Program  RFFOALEI RFFOALEI FMZA  APPL  SAP_FIN 
364 Program  RFFOBR_DDA_O00 Include RFFOBR_DDA_O00 J1BA  APPL  SAP_APPL 
365 Program  RFFOBR_DDA_SELSCREEN Include RFFOBR_DDA_SELSCREEN J1BA  APPL  SAP_APPL 
366 Program  RFFOBR_DDA_TOP Include RFFOBR_DDA_TOP J1BA  APPL  SAP_APPL 
367 Program  RFFOES_T Payment Medium Spain - DME Transfers, Bank Checks FBZ  APPL  SAP_FIN 
368 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
369 Program  RFFOPL_OVRDUE_INV_SLSCR Include RFFOPL_OVRDUE_INV_SLSCR ID-FI-PL  APPL  SAP_FIN 
370 Program  RFFOPL_OVRDUE_MAIN Include RFFOPL_OVRDUE_MAIN ID-FI-PL  APPL  SAP_FIN 
371 Program  RFFOPL_OVRDUE_TOP Include RFFOPL_OVRDUE_TOP ID-FI-PL  APPL  SAP_FIN 
372 Program  RFFOPT_CBR_LDB_PERFORMS Include RFFOPT_CBR_LDB_PERFORMS ID-FI-PT  APPL  SAP_FIN 
373 Program  RFFOPT_CBR_TOP Include RFFOPT_CBR_TOP ID-FI-PT  APPL  SAP_FIN 
374 Program  RFFORI00 International Payment Medium Include: Declaration Part FBZ  APPL  SAP_FIN 
375 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
376 Program  RFFORIA6 Include RFFORIA6 FBZ  APPL  SAP_FIN 
377 Program  RFFORIA7 Include RFFORIA7 FBZ  APPL  SAP_FIN 
378 Program  RFFORIB0 International Payment Medium Include: Declaration Part for Brazil J1BA  APPL  SAP_APPL 
379 Program  RFFORIF2 FI Payment Medium Include: Domestic Payments (LM02) FBZ  APPL  SAP_FIN 
380 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
381 Program  RFFORINO2 Include Zahlungsträger NO: Deklarationen FBZ  APPL  SAP_FIN 
382 Program  RFFORIO6 Include Zahlungsträger NO: Postbanken Format FBZ  APPL  SAP_FIN 
383 Program  RFFORIV6 Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) FBZ  APPL  SAP_FIN 
384 Program  RFFORIY2 Payment Medium Include (BRAZIL): DME in A/P J1BA  APPL  SAP_APPL 
385 Program  RFFOSCRP International Payment Medium - SAPscript Subroutines FBZ  APPL  SAP_FIN 
386 Program  RFFOSE_H Payment Medium (Sweden) - Foreign Vendor Payments via BGC FBZ  APPL  SAP_FIN 
387 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
388 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
389 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
390 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
391 Program  RFFRCBIC80 Report for the State Central Bank Indicator in France ID-FI-FR  APPL  SAP_FIN 
392 Program  RFFRCBIC80_F00 Include RFFRCBIC80_F00 ID-FI-FR  APPL  SAP_FIN 
393 Program  RFFRCBIC80_TOP Include RFFRCBIC80_TOP ID-FI-FR  APPL  SAP_FIN 
394 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
395 Program  RFIDARR615 Withholding Tax Update J1AF  APPL  SAP_APPL 
396 Program  RFIDAU10 Recipient Created Tax Invoice / Adjustment Note Summary Report MR  APPL  SAP_APPL 
397 Program  RFIDCN12 GA: External Company, Department and Project Information Files (China) ID-FI-CN  APPL  SAP_FIN 
398 Program  RFIDCNGBT_COMMON_FORMS Include RFIDCNGBT_COMMON_FORMS ID-FI-CN  APPL  SAP_FIN 
399 Program  RFIDCN_ACC_DOC_F02 Include RFIDCN_ACC_DOC_F02 ID-FI-CN  APPL  SAP_FIN 
400 Program  RFIDCN_ACC_DOC_TOP Include RFIDCN_ACC_DOC_TOP ID-FI-CN  APPL  SAP_FIN 
401 Program  RFIDCN_AP_AGING_EVENT_EXE Include RFIDCN_AP_AGING_EVENT_EXE ID-FI-CN  APPL  SAP_FIN 
402 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
403 Program  RFIDCN_AP_AGING_TOP Include RFIDCN_AP_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
404 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
405 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
406 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
407 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
408 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
409 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
410 Program  RFIDEUVP_F01 Include RFIDEUVP_F01 ID-FI  APPL  SAP_FIN 
411 Program  RFIDEUVR_F01 Include RFIDEUVR_F01 ID-FI  APPL  SAP_FIN 
412 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
413 Program  RFIDITSR00 Foreign Trade Declaration ID-FI  APPL  SAP_FIN 
414 Program  RFIDITVCL_DATA Include RFIDITVCL_DATA ID-FI-IT  APPL  SAP_FIN 
415 Program  RFIDITVCL_FORMS Include RFIDITVCL_FORMS ID-FI-IT  APPL  SAP_FIN 
416 Program  RFIDITVCL_MAIN Include RFIDITVCL_MAIN ID-FI-IT  APPL  SAP_FIN 
417 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
418 Program  RFIDMXFORMAT29 Monthly VAT Return for Vendors (Mexico) ID-FI-MX  APPL  SAP_FIN 
419 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
420 Program  RFIDNLWKA2 Document Flow Of Purchase Order Line Items ID-FI-NL  APPL  SAP_APPL 
421 Program  RFIDNLWKA3 Check Expiry Dates of Certificates ID-FI-NL  APPL  SAP_APPL 
422 Program  RFIDNO_BK_STOPTOP Data definitions for RFINO_BK_STOP ID-FI  APPL  SAP_FIN 
423 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
424 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
425 Program  RFIDPL10_ALVLIST Include RFIDPL10_ALVLIST ID-FI-PL  APPL  SAP_FIN 
426 Program  RFIDPTFO RFIDPTFO FREP  APPL  SAP_FIN 
427 Program  RFIDPTFO_ALVLIST Include RFIDPTFO_ALVLIST FREP  APPL  SAP_FIN 
428 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
429 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
430 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
431 Program  RFIDSL10 Include RFIDSL10 ID-FI  APPL  SAP_FIN 
432 Program  RFIDSL25 Include RFIDSL25 ID-FI  APPL  SAP_FIN 
433 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
434 Program  RFIDTRBOE1_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
435 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
436 Program  RFIDTRBOE2_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
437 Program  RFIDTRIVAT_DATA Include RFIDTRIVAT_DATA ID-FI-TR  APPL  SAP_FIN 
438 Program  RFIDTRIVAT_MAIN Include RFIDTRIVAT_MAIN ID-FI-TR  APPL  SAP_FIN 
439 Program  RFIDTRIVAT_SELECTION Include RFIDTRIVAT_SELECTION ID-FI-TR  APPL  SAP_FIN 
440 Program  RFIDVE10 Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
441 Program  RFIDVE20 Sales Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
442 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
443 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
444 Program  RFINTITAP Item Interest Calculation FINT  APPL  SAP_FIN 
445 Program  RFINTITAPF02 Include LIBRT_CORECD1 FINT  APPL  SAP_FIN 
446 Program  RFINTITARF02 Subroutines dependent from Customer/Vendor FINT  APPL  SAP_FIN 
447 Program  RFINTITARF03 After selection FINT  APPL  SAP_FIN 
448 Program  RFINTITARTOP Data declarations FINT  APPL  SAP_FIN 
449 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
450 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
451 Program  RFITEMAP_NO2 Include RFITEMAP_NO2 ID-FI-SCAND  APPL  SAP_FIN 
452 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
453 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
454 Program  RFITEMAR_NO4 Include RFITEMAR_NO4 ID-FI-SCAND  APPL  SAP_FIN 
455 Program  RFITEMGL_NO1 Include RFITEMGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
456 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
457 Program  RFKABL00 Display Changes to Vendors FREP  APPL  SAP_FIN 
458 Program  RFKABL00_NACC Display Changes to Vendors FREP  APPL  SAP_FIN 
459 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
460 Program  RFKBLIW0 Belgium : BNB : Open Items of Foreign Vendors FREP  APPL  SAP_FIN 
461 Program  RFKCON00 Display/Confirm Critical Vendor Changes FBK  APPL  SAP_FIN 
462 Program  RFKCONTOP Bestätigungsliste für Kreditoren: Top-Include WLIF  APPL  SAP_APPL 
463 Program  RFKKAG00 Vendor Master Data Comparison FREP  APPL  SAP_FIN 
464 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
465 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
466 Program  RFKKES_SAL2 Annual Sales Report (Spain), According to Legal Change 2008 FKKB  FI-CA  FI-CA 
467 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
468 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
469 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
470 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
471 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
472 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
473 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
474 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
475 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
476 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
477 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
478 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
479 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
480 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
481 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
482 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
483 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
484 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
485 Program  RFKORD30 Print Program: Internal Documents FBAS  APPL  SAP_FIN 
486 Program  RFKORD30_PDF Print Program: Internal Documents FBAS  APPL  SAP_FIN 
487 Program  RFKORD40 Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
488 Program  RFKORD40_PDF Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
489 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
490 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
491 Program  RFKORD60 Print Program: Failed Payments FBAS  APPL  SAP_FIN 
492 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
493 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
494 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
495 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
496 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
497 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
498 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
499 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
500 Program  RFKORDP2 Printout of Official Receipts Before Payment (Philippines) ID-FI-PH  APPL  SAP_FIN