Where Used List (Program) for SAP ABAP Table SKA1 (G/L Account Master (Chart of Accounts))
SAP ABAP Table SKA1 (G/L Account Master (Chart of Accounts)) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS | APPL | SAP_FIN |
2 | Program | MF02HO00 | ?... | FBS | APPL | SAP_FIN |
3 | Program | MF02HTOP | FI Dunning - Reprint individual dunning notice | FBS | APPL | SAP_FIN |
4 | Program | MF05AFA0_AUSGLEICHSKONTO_LESEN | AUSGLEICHSKONTO_LESEN | FBAS | APPL | SAP_FIN |
5 | Program | MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBAS | APPL | SAP_FIN |
6 | Program | MF05AFB0_BUCHUNGSZEILE_ANZEIGE | BUCHUNGSZEILE_ANZEIGEN | FBAS | APPL | SAP_FIN |
7 | Program | MF05AFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | FBAS | APPL | SAP_FIN |
8 | Program | MF05AFS0_SACHKONTO_LESEN_SKA1 | SACHKONTO_LESEN_SKA1 | FBAS | APPL | SAP_FIN |
9 | Program | MF05AFV0_VBUND_PRUEFEN | VBUND_PRUEFEN | FBAS | APPL | SAP_FIN |
10 | Program | MF05AI00_D0123_OKCODE | D0123_OKCODE | FBAS | APPL | SAP_FIN |
11 | Program | MF05AI00_HKONT_PRUEFEN | HKONT_PRUEFEN | FBAS | APPL | SAP_FIN |
12 | Program | MF05AO00_ANZEIGEZEILE | ANZEIGEZEILE | FBAS | APPL | SAP_FIN |
13 | Program | MF05AO00_JOINT_VENTURE | JOINT_VENTURE | FBAS | APPL | SAP_FIN |
14 | Program | MF05AO00_ZAHLUNGSVORGABEN | ZAHLUNGSVORGABEN | FBAS | APPL | SAP_FIN |
15 | Program | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
16 | Program | MF05BTOP | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
17 | Program | MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
18 | Program | MF10CF50 | Pop-up | FCIN | APPL | SAP_FIN |
19 | Program | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
20 | Program | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI | APPL | SAP_FIN |
21 | Program | MF42BFS0 | FI Saldenanzeige: FORM-Routinen S* | FBAS | APPL | SAP_FIN |
22 | Program | MF42BTOP | Include | FBAS | APPL | SAP_FIN |
23 | Program | MF61YF00 | GET_HEIZZENTRALEN | FVVI | APPL | SAP_FIN |
24 | Program | MF82TTOP | MF82TTOP | FBAS | APPL | SAP_FIN |
25 | Program | MFBWDDAT | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
26 | Program | MFBWEDAT | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
27 | Program | MFCD1F10 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
28 | Program | MFCD1I10 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
29 | Program | MFCD1TOP | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
30 | Program | MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
31 | Program | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
32 | Program | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
33 | Program | MFCX1_MF05A_TOP | Kopie der TOP-Includes von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
34 | Program | MFFIN001 | MFFIN001 | FBAS | APPL | SAP_FIN |
35 | Program | MFKM8F00_HIDE_A1 | HIDE_A1 | FB0C | APPL | SAP_FIN |
36 | Program | MFKM8F01_KOPIEREN_KK_2 | KOPIEREN_KK_2 | FB0C | APPL | SAP_FIN |
37 | Program | MFKM8F01_KOPIERLISTE_KK | KOPIERLISTE_KK | FB0C | APPL | SAP_FIN |
38 | Program | MFKM8F01_KOPIERLISTE_KK_S | KOPIERLISTE_KK_S | FB0C | APPL | SAP_FIN |
39 | Program | MFKM8F02_LOESCHEN | LOESCHEN | FB0C | APPL | SAP_FIN |
40 | Program | MFKM8F04_ALTKT_TAB_FUELLEN_LA | ALTKT_TAB_FUELLEN_LA | FB0C | APPL | SAP_FIN |
41 | Program | MFKM8TOP | Header Entries | FB0C | APPL | SAP_FIN |
42 | Program | MGCU1TOP | Top Include for Diagnosis Tool | GBAS | APPL | SAP_FIN |
43 | Program | MGJAMF01 | Structures and working fields for Invoice Receipt before Goods Receipt | GJV2 | EA-JVA | EA-FIN |
44 | Program | MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 | EA-JVA | EA-FIN |
45 | Program | MGJB2TOP | DATA DECLARATION MODULE - Non-operated Billing transaction | GJV2 | EA-JVA | EA-FIN |
46 | Program | MJ1IHF02 | Include MJ1IHF02 | J1I2 | APPL | SAP_APPL |
47 | Program | MJ1IHI01 | Process After Input Modules of Excise JV transaction | J1I2 | APPL | SAP_APPL |
48 | Program | MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | J1I2 | APPL | SAP_APPL |
49 | Program | MJKFB01F01 | IS-M/SD: Forms for SAPMJKFB01 | JSD | IS-M | IS-M |
50 | Program | MKE1PF01 | MKE1PF01 | KE1 | APPL | SAP_FIN |
51 | Program | MKE1PTOP | MKE1PTOP | KE1 | APPL | SAP_FIN |
52 | Program | MKECM_VFIELDSTOP | MKECM_VFIELDSTOP | KE0C | APPL | SAP_FIN |
53 | Program | MKMA4F00 | MKMA4F00 | KBAS | APPL | SAP_FIN |
54 | Program | MKMA4F30 | MKMA4F30 | KBAS | APPL | SAP_FIN |
55 | Program | MKMA4I00 | MKMA4I00 | KBAS | APPL | SAP_FIN |
56 | Program | MKMA4I07 | MKMA4I07 | KBAS | APPL | SAP_FIN |
57 | Program | MKMA4TOP | MKMA4TOP | KBAS | APPL | SAP_FIN |
58 | Program | ML_ADJUST_FI_F01 | Include RCKMJF01 | CKML | APPL | SAP_FIN |
59 | Program | ML_ADJUST_FI_TOP | Global data | CKML | APPL | SAP_FIN |
60 | Program | MM06BFBC_BSC_CHECK_SAKTO | BSC_CHECK_SAKTO | ME | APPL | SAP_APPL |
61 | Program | MM06BFBC_BSC_SACHKONTO_PRUEFEN | BSC_SACHKONTO_PRUEFEN | ME | APPL | SAP_APPL |
62 | Program | MM06BTOP | MEPO_ITEM_FILL_PLIFZ | ME | APPL | SAP_APPL |
63 | Program | MM06EFKN_KNT_CHECK_SAKTO | KNT_CHECK_SAKTO | ME | APPL | SAP_APPL |
64 | Program | MM06EFKN_KNT_SACHKONTO_PRUEFEN | KNT_SACHKONTO_PRUEFEN | ME | APPL | SAP_APPL |
65 | Program | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ME | APPL | SAP_APPL |
66 | Program | MM07MCOM | MM07MCOM | MB | APPL | SAP_APPL |
67 | Program | MM07MFF9_F_SEGMENTE_ERZEUGEN | Include LKKGLF01 | MB | APPL | SAP_APPL |
68 | Program | MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR | APPL | SAP_APPL |
69 | Program | MM08RFB2 | MM08RFB2 | MR | APPL | SAP_APPL |
70 | Program | MM08RFB3 | MM08RFB3 | MR | APPL | SAP_APPL |
71 | Program | MM08RFF0 | MM08RFF0 | MR | APPL | SAP_APPL |
72 | Program | MM08RFL0 | MM08RFL0 | MR | APPL | SAP_APPL |
73 | Program | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
74 | Program | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
75 | Program | MM08RFZ0 | MM08RFZ0 | MR | APPL | SAP_APPL |
76 | Program | MM08RI10 | MM08RI10 | MR | APPL | SAP_APPL |
77 | Program | MO20MF15 | MO20MF15 | MB0C | APPL | SAP_APPL |
78 | Program | MO20MTOP | ?... | MB0C | APPL | SAP_APPL |
79 | Program | MOIAQTOP | ?... | OIA_FI | IS-OIL | IS-OIL |
80 | Program | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL | APPL | SAP_APPL |
81 | Program | MW01WF00 | MW01WF00 | WFIL | APPL | SAP_APPL |
82 | Program | MW01WI00 | MW01WI00 | WFIL | APPL | SAP_APPL |
83 | Program | MW01WTOP | MW01WTOP | WFIL | APPL | SAP_APPL |
84 | Program | PCA33F01 | EC-PC: Form Routines for Program RCPCA33 | KE1 | APPL | SAP_FIN |
85 | Program | PCA33TOP | PCA33TOP | KE1 | APPL | SAP_FIN |
86 | Program | RACKAR00 | Creating cost elements for statistical autom. posting of assets | AC | APPL | SAP_FIN |
87 | Program | RAICVTIC | IM Summarization: Model global data check and text routines | AIC | APPL | SAP_FIN |
88 | Program | RAIDPL19 | Fixed Asset Ledger | ID-FIAA-PL | APPL | SAP_FIN |
89 | Program | RAIDPL19_ALVLIST | Include RAIDPL19_ALVLIST | ID-FIAA-PL | APPL | SAP_FIN |
90 | Program | RAIRVTIR | Approp. request drilldown: Reference global data check + text routines | AIR | APPL | SAP_FIN |
91 | Program | RAUMFE02 | Include for report RAUMFE00: Filling internal data storage table | AA | APPL | SAP_FIN |
92 | Program | RAUMFEMD | Declaration section of program RAUMF00 | AA | APPL | SAP_FIN |
93 | Program | RBDSEGLM | Send G/L accounts | KSV | APPL | SAP_FIN |
94 | Program | RCKMJD0V | Data for STOCK_ACCOUNT_DIFF_GET | CKML | APPL | SAP_FIN |
95 | Program | RCKMJF0V | FORM routine STOCK_ACCOUNT_DIFF_GET | CKML | APPL | SAP_FIN |
96 | Program | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | KE1 | APPL | SAP_FIN |
97 | Program | RCOPCA42 | Default Profit Center Determination: EC-PCA Callbacks | KE1C | APPL | SAP_FIN |
98 | Program | RE_BBP_PART_BILL_CHECK | Find Differences Between Partial Bill and Budget Billing Plan | EE25 | IS-U/CCS | IS-UT |
99 | Program | RFAUDI03 | Number of G/L Master Records | FAIS | APPL | SAP_FIN |
100 | Program | RFAUDI30 | Account Detective | FAIS | APPL | SAP_FIN |
101 | Program | RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS | APPL | SAP_FIN |
102 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
103 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
104 | Program | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW | APPL | SAP_FIN |
105 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
106 | Program | RFBALANCEDATA | Include RFBALANCEDATA | FBAS | APPL | SAP_FIN |
107 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
108 | Program | RFBBEW01 | Print Special Cover from T044E | FREP | APPL | SAP_FIN |
109 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
110 | Program | RFBELJ00 | Compact Document Journal | FREP | APPL | SAP_FIN |
111 | Program | RFBELJ00_NACC | Compact Document Journal | FREP | APPL | SAP_FIN |
112 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
113 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
114 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
115 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
116 | Program | RFBILA00N_F02 | Include RFBILA00N_F02 | FBAS | APPL | SAP_FIN |
117 | Program | RFBILA10 | Financial Statments for Special Purpose Ledger | FBAS | APPL | SAP_FIN |
118 | Program | RFBILA10_SUBR01 | Routines for Data Selection | FBAS | APPL | SAP_FIN |
119 | Program | RFBILA10_TOP | Include RFBILA10_TOP | FBAS | APPL | SAP_FIN |
120 | Program | RFBISA01 | Interface for General Ledger Account Master Data | FBSC | APPL | SAP_FIN |
121 | Program | RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC | APPL | SAP_FIN |
122 | Program | RFBISA40 | Copy Company Code: G/L Accounts | FBSC | APPL | SAP_FIN |
123 | Program | RFBISA51 | Extract G/L Account Master Data in File | FBSC | APPL | SAP_FIN |
124 | Program | RFBISAI1 | RFBISAI1 | FBSC | APPL | SAP_FIN |
125 | Program | RFBITB01 | Posting of Failed Payment Procedures | FBD | APPL | SAP_FIN |
126 | Program | RFBITB01_NACC | Posting of Failed Payment Procedures | FBD | APPL | SAP_FIN |
127 | Program | RFBUSU00 | Posting Totals | FREP | APPL | SAP_FIN |
128 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
129 | Program | RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
130 | Program | RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
131 | Program | RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ID-FI-PE | APPL | SAP_FIN |
132 | Program | RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
133 | Program | RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
134 | Program | RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
135 | Program | RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
136 | Program | RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE | APPL | SAP_FIN |
137 | Program | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI | APPL | SAP_FIN |
138 | Program | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI | APPL | SAP_FIN |
139 | Program | RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI | APPL | SAP_FIN |
140 | Program | RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI | APPL | SAP_FIN |
141 | Program | RFCORR53 | FI: Delete Key Words for Archived/Deleted General Ledger Accounts | FARC | APPL | SAP_FIN |
142 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
143 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
144 | Program | RFDBHDB | Include RFDBHDB | FREP | APPL | SAP_FIN |
145 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
146 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
147 | Program | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS | APPL | SAP_APPL |
148 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
149 | Program | RFDSLD00_NACC | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
150 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
151 | Program | RFDUML00_NACC | Customer Sales | FREP | APPL | SAP_FIN |
152 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
153 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
154 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
155 | Program | RFFDEA00 | Enhanced Reconciliation of Cash Management | FF | APPL | SAP_FIN |
156 | Program | RFFDIS45 | Compare Payment Advices with Bank Account | FF | APPL | SAP_FIN |
157 | Program | RFFDIS45_NACC | Compare Payment Advices with Bank Account | FF | APPL | SAP_FIN |
158 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
159 | Program | RFFDUZ00 | Bank Terms | FF | APPL | SAP_FIN |
160 | Program | RFFDUZ00 | Bank Terms | FF | APPL | SAP_FIN |
161 | Program | RFFDUZ00 | Bank Terms | FF | APPL | SAP_FIN |
162 | Program | RFFDUZ00_NACC | Bank Terms | FF | APPL | SAP_FIN |
163 | Program | RFFDUZ00_NACC | Bank Terms | FF | APPL | SAP_FIN |
164 | Program | RFFDUZ00_NACC | Bank Terms | FF | APPL | SAP_FIN |
165 | Program | RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E | EA-PS | EA-PS |
166 | Program | RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E | EA-PS | EA-PS |
167 | Program | RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | FMFS_E | EA-PS | EA-PS |
168 | Program | RFFMDERIVATIONANALYSIS_ACC_INI | Include RFFMDERIVATIONANALYSIS_ACC_INI | FMFS_E | EA-PS | EA-PS |
169 | Program | RFFMDERIVATIONANALYSIS_ACC_TOP | Include RFFMDERIVATIONANALYSIS_ACC_TOP | FMFS_E | EA-PS | EA-PS |
170 | Program | RFFMDERIVATIONANALYSIS_REA_TOP | Include RFFMDERIVATIONANALYSIS_REA_TOP | FMFS_E | EA-PS | EA-PS |
171 | Program | RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | FFCBC | APPL | SAP_FIN |
172 | Program | RFFMWHEREUSED | Where-Used Lists: Object Assignment to FM Derivation Tool | FMFS_E | EA-PS | EA-PS |
173 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
174 | Program | RFFVAL00 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
175 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
176 | Program | RFGLRE_ITEMS | G/L Account Line Items | FBS | APPL | SAP_FIN |
177 | Program | RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | GMMASTERDATA_E | EA-PS | EA-PS |
178 | Program | RFGSBSTR | Financial Statement Version | FBS | APPL | SAP_FIN |
179 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
180 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
181 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
182 | Program | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF | APPL | SAP_APPL |
183 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
184 | Program | RFIDCN06 | Golden Audit: Enterprise Income Statement (China) | ID-FI-CN | APPL | SAP_FIN |
185 | Program | RFIDCN06_TOP | Include RFIDCN06_TOP | ID-FI-CN | APPL | SAP_FIN |
186 | Program | RFIDCN07 | Golden Audit: Enterprise Cash Flow Statement (China) | ID-FI-CN | APPL | SAP_FIN |
187 | Program | RFIDCN08 | Golden Audit: Enterprise VAT Payable Detail Report (China) | ID-FI-CN | APPL | SAP_FIN |
188 | Program | RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN | APPL | SAP_FIN |
189 | Program | RFIDCN08_TOP | Include RFIDCN08_TOP | ID-FI-CN | APPL | SAP_FIN |
190 | Program | RFIDCN09 | Golden Audit: Devalue Provision of Enterprise Assets (China) | ID-FI-CN | APPL | SAP_FIN |
191 | Program | RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN | APPL | SAP_FIN |
192 | Program | RFIDCN09_TOP | Include RFIDCN09_TOP | ID-FI-CN | APPL | SAP_FIN |
193 | Program | RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN | APPL | SAP_FIN |
194 | Program | RFIDCN11 | Golden Audit: Enterprise Profit and Distribution Form (China) | ID-FI-CN | APPL | SAP_FIN |
195 | Program | RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN | APPL | SAP_FIN |
196 | Program | RFIDCN11_TOP | Include RFIDCN11_TOP | ID-FI-CN | APPL | SAP_FIN |
197 | Program | RFIDCN16 | Golden Audit: Income and expenditure(non-profit)(China) | ID-FI-CN | APPL | SAP_FIN |
198 | Program | RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN | APPL | SAP_FIN |
199 | Program | RFIDCN16_TOP | Include RFIDCN16_TOP | ID-FI-CN | APPL | SAP_FIN |
200 | Program | RFIDCN17 | Golden Audit:Undertaking expenditure detail report(non-profit)(China) | ID-FI-CN | APPL | SAP_FIN |
201 | Program | RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN | APPL | SAP_FIN |
202 | Program | RFIDCN17_TOP | Include RFIDCN17_TOP | ID-FI-CN | APPL | SAP_FIN |
203 | Program | RFIDCN18 | Golden Audit: Operating expenditure detail report(non-profit)(China) | ID-FI-CN | APPL | SAP_FIN |
204 | Program | RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN | APPL | SAP_FIN |
205 | Program | RFIDCN18_TOP | Include RFIDCN18_TOP | ID-FI-CN | APPL | SAP_FIN |
206 | Program | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN | APPL | SAP_FIN |
207 | Program | RFIDCN_GLACC_CHNG | Update SKAT table from time depend. G/L account text (CN) | ID-FI-REU-GLACC | APPL | SAP_FIN |
208 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
209 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
210 | Program | RFIDCN_PLACCT_FWD | P&L Account Closing Posting (China) | ID-FI-CN | APPL | SAP_FIN |
211 | Program | RFIDCN_PLACCT_FWD_ADDPAR | Include RFIDCN_PLACCT_FWD_ADDPAR | ID-FI-CN | APPL | SAP_FIN |
212 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
213 | Program | RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN | APPL | SAP_FIN |
214 | Program | RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN | APPL | SAP_FIN |
215 | Program | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN | APPL | SAP_FIN |
216 | Program | RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN | APPL | SAP_FIN |
217 | Program | RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ID-FI-CN | APPL | SAP_FIN |
218 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
219 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
220 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
221 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
222 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
223 | Program | RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ID-FI-PL | APPL | SAP_FIN |
224 | Program | RFIDPL11 | Compact Journal (Poland) | ID-FI-PL | APPL | SAP_FIN |
225 | Program | RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ID-FI-PL | APPL | SAP_FIN |
226 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
227 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
228 | Program | RFIDPL18 | Material Subledger (Poland) | ID-FI-PL | APPL | SAP_FIN |
229 | Program | RFIDSAU_ZAKAT_SEL | Include RFIDSAU_ZAKAZ_SEL | ID-FI-SAU | APPL | SAP_FIN |
230 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
231 | Program | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
232 | Program | RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR | APPL | SAP_FIN |
233 | Program | RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR | APPL | SAP_FIN |
234 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
235 | Program | RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR | APPL | SAP_FIN |
236 | Program | RFIDTRBOE2_PAI | Include RFIDTRBOE2_PAI | ID-FI-TR | APPL | SAP_FIN |
237 | Program | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR | APPL | SAP_FIN |
238 | Program | RFIDTRCLACCL7_GLDATA | Dekaration der globalen Daten | ID-FI-TR | APPL | SAP_FIN |
239 | Program | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR | APPL | SAP_FIN |
240 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
241 | Program | RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ID-FI | APPL | SAP_FIN |
242 | Program | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI | APPL | SAP_FIN |
243 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
244 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
245 | Program | RFITEMGL | G/L Account Line Item Display | FREP | APPL | SAP_FIN |
246 | Program | RFITEMGL_NO1 | Include RFITEMGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
247 | Program | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
248 | Program | RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND | APPL | SAP_FIN |
249 | Program | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
250 | Program | RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
251 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
252 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
253 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
254 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
255 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
256 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
257 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
258 | Program | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | FKKB | FI-CA | FI-CA |
259 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
260 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
261 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
262 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
263 | Program | RFKOFI02 | Print Report for T033G / Account Determination | FVVD | EA-FINSERV | EA-FINSERV |
264 | Program | RFKOFI05 | Reverse Account Determination Simulation | FVVD | EA-FINSERV | EA-FINSERV |
265 | Program | RFKORD30 | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
266 | Program | RFKORD30_PDF | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
267 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
268 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
269 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
270 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
271 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
272 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
273 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
274 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
275 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
276 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
277 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
278 | Program | RFLQ_ACCT_INFO | Proposal List: G/L Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
279 | Program | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ | PI_APPL | SAP_FIN |
280 | Program | RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ | PI_APPL | SAP_FIN |
281 | Program | RFLQ_LISTACC_BURNED | Liquidity Calculation: Other Accounts | FFLQ | PI_APPL | SAP_FIN |
282 | Program | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ | PI_APPL | SAP_FIN |
283 | Program | RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | FFLQ | PI_APPL | SAP_FIN |
284 | Program | RFLQ_XCB_INFGAP | Get Accounts Without Liquidity Item | FFLQ | PI_APPL | SAP_FIN |
285 | Program | RFMOAFIX | FMOA Characteristic Derivation: Derivation of Fixed Characteristics | FMFS_E | EA-PS | EA-PS |
286 | Program | RFMUSFG_SF224_INCL | SF-224 Statement of Transactions INCLUDE | FMFG_RPT_E | EA-PS | EA-PS |
287 | Program | RFPOSFC0 | FI Einzelpostenanzeige: FORM-Routinen C* | FBAS | APPL | SAP_FIN |
288 | Program | RFPOSFF0 | FI Einzelpostenanzeige: FORM-Routinen F* | FBAS | APPL | SAP_FIN |
289 | Program | RFPOSFO0 | FI line item display: FORM routines O* | FBS | APPL | SAP_FIN |
290 | Program | RFPOSFR1 | Include for RFEPOS00: Access using Report-Report Interface | FBAS | APPL | SAP_FIN |
291 | Program | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS | APPL | SAP_FIN |
292 | Program | RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | FBAS | APPL | SAP_FIN |
293 | Program | RFPOSFV0 | FI Einzelpostenanzeige: FORM-Routinen V* | FBAS | APPL | SAP_FIN |
294 | Program | RFPOSI00 | ?... | FBI | APPL | SAP_FIN |
295 | Program | RFPOSO00 | ?... | FBAS | APPL | SAP_FIN |
296 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
297 | Program | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS | APPL | SAP_FIN |
298 | Program | RFSABL00 | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
299 | Program | RFSABL00_NACC | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
300 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
301 | Program | RFSBSA00 | Display Balance Sheet/Profit and Loss Structure | FBS | APPL | SAP_FIN |
302 | Program | RFSBWA00 | Structured Account Balances | FBS | APPL | SAP_FIN |
303 | Program | RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS | APPL | SAP_FIN |
304 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
305 | Program | RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
306 | Program | RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS | APPL | SAP_FIN |
307 | Program | RFSGPFBR | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
308 | Program | RFSGTFBR | Validation and Text Reading Routines FI <<>> EIS Link | FBS | APPL | SAP_FIN |
309 | Program | RFSKPL00 | Chart of Accounts | FREP | APPL | SAP_FIN |
310 | Program | RFSKTH00 | Account Assignment Manual | FBS | APPL | SAP_FIN |
311 | Program | RFSKVZ00 | G/L Account List | FREP | APPL | SAP_FIN |
312 | Program | RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP | APPL | SAP_FIN |
313 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
314 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |
315 | Program | RFSPLN00 | Generate Set Hierarchy for Balance Sheet/P+L Version | FBS | APPL | SAP_FIN |
316 | Program | RFSPRFBR | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
317 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
318 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
319 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
320 | Program | RFSSLD00_NACC | G/L Account Balances | FREP | APPL | SAP_FIN |
321 | Program | RFSTPFBR | Validation and Text Reading Routines FI <<>> EIS Link | FBS | APPL | SAP_FIN |
322 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
323 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
324 | Program | RFSUMB15 | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS | APPL | SAP_FIN |
325 | Program | RFSUMB15_NACC | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS | APPL | SAP_FIN |
326 | Program | RFSUMB16 | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
327 | Program | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
328 | Program | RFSUSA00 | G/L Account Balances | FBS | APPL | SAP_FIN |
329 | Program | RFSUSA00_NACC | G/L Account Balances | FBS | APPL | SAP_FIN |
330 | Program | RFSZI005 | Include for Project Interest Calculation | FZNS | APPL | SAP_FIN |
331 | Program | RFSZIS00 | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
332 | Program | RFSZIS00_NACC | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
333 | Program | RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS | APPL | SAP_FIN |
334 | Program | RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS | APPL | SAP_FIN |
335 | Program | RFSZIS02 | Interest Rate Procurement Routines for Interest Scale Reports | FZNS | APPL | SAP_FIN |
336 | Program | RFSZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
337 | Program | RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | FZNS | APPL | SAP_FIN |
338 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
339 | Program | RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
340 | Program | RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
341 | Program | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS | APPL | SAP_FIN |
342 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
343 | Program | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP | APPL | SAP_FIN |
344 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
345 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
346 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
347 | Program | RFUMSV49R_ALV_OUTPUT | Include RFUMSV49R_ALV_OUTPUT | ID-FI-KR | APPL | SAP_FIN |
348 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
349 | Program | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
350 | Program | RFUSVJ10 | Annual Tax Return | FREP | APPL | SAP_FIN |
351 | Program | RFVICUP6 | Account Determination: List and Test Log | FVVI | APPL | SAP_FIN |
352 | Program | RFVIESR0 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
353 | Program | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI | APPL | SAP_FIN |
354 | Program | RFVIESR9 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
355 | Program | RFVIGTVI | RFVIGTVI | FVVI | APPL | SAP_FIN |
356 | Program | RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI | APPL | SAP_FIN |
357 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
358 | Program | RFWEKO01 | Extended Bill of Exchange Information | FREP | APPL | SAP_FIN |
359 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
360 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
361 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
362 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
363 | Program | RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP | APPL | SAP_FIN |
364 | Program | RFXPRA01 | RFXPRA01 | FBS | APPL | SAP_FIN |
365 | Program | RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master | FBS | APPL | SAP_FIN |
366 | Program | RGBALANCE | Output account balances | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
367 | Program | RGCDDC00 | Check Missing Assignments G/L Account<->Corporate Account | FK | APPL_NU | SAP_FIN |
368 | Program | RGCDDP00 | Print Direct-Posting Account Assignments | FK | APPL_NU | SAP_FIN |
369 | Program | RGCPOS02 | Maintain Corporate Account in G/L Account Using Group FS Version | FCIN | APPL | SAP_FIN |
370 | Program | RGIVS000 | SAP Exits for Variable Field Movements | GBAS | APPL | SAP_FIN |
371 | Program | RGIVSLC0 | SAP Exits for FI-LC/EC-MC | FK | APPL_NU | SAP_FIN |
372 | Program | RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
373 | Program | RGJBUR00_PM | Report RGJBUR00_PM | GJVA | EA-JVA | EA-FIN |
374 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
375 | Program | RGJOHD00 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
376 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
377 | Program | RGJOVR01 | Joint Venture Overhead Calculations | GJV2 | EA-JVA | EA-FIN |
378 | Program | RGJOVTD0 | database tables in global data file | GJVA | EA-JVA | EA-FIN |
379 | Program | RGJOVTD1 | database tables in global data file | GJV2 | EA-JVA | EA-FIN |
380 | Program | RGJPCO00 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
381 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
382 | Program | RGJVCB03 | Cutback - General includes | GJV2 | EA-JVA | EA-FIN |
383 | Program | RGJVCB15 | RGJVCB15 | GJV2 | EA-JVA | EA-FIN |
384 | Program | RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 | EA-JVA | EA-FIN |
385 | Program | RGJVCF00_SWITCH_PL_ACCOUNTS | Include RGJVCF00_SWITCH_PL_ACCOUNTS | GJVA | EA-JVA | EA-FIN |
386 | Program | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA | EA-JVA | EA-FIN |
387 | Program | RGJVFARM20_TOP | Global data for RGJVEA10 | GJVA | EA-JVA | EA-FIN |
388 | Program | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA | EA-JVA | EA-FIN |
389 | Program | RGJVFARMCC2_TOP | Global data for RGJVEA10 | GJVA | EA-JVA | EA-FIN |
390 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
391 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
392 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
393 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
394 | Program | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA | EA-JVA | EA-FIN |
395 | Program | RGLE_ADB_MONTHLY_AVG_CALC_TOP | Erzeuge eine Mail aus einer Vorlage und sende ins MLP | GADB_UI_APPL | APPL | SAP_FIN |
396 | Program | RGLVS000 | Rollup: Cross-Client User Exits | GBRU | APPL | SAP_FIN |
397 | Program | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | GBAS | APPL | SAP_FIN |
398 | Program | RGUCOMP4 | Ledger Comparison | GBAS | APPL | SAP_FIN |
399 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
400 | Program | RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
401 | Program | RG_MIGRATION_TOP | Include RG_MIGRATION_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
402 | Program | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
403 | Program | RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | JBA_US | EA-FINSERV | EA-FINSERV |
404 | Program | RG_SAC_CALCPL_TOP | Include RG_SAC_CALCPL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
405 | Program | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
406 | Program | RG_SAC_CENTRAL_TOP | Include RG_SAC_CENTRAL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
407 | Program | RG_SAC_SHARED_F01 | Include RG_SAC_SHARED_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
408 | Program | RK2FFPKC | Fixed Parts of Text Module KC | KE | APPL | SAP_FIN |
409 | Program | RK2FFPKE | Fixed Parts of Text Module KE | KE | APPL | SAP_FIN |
410 | Program | RK2FFPPC | RK2FFPPC | KE1 | APPL | SAP_FIN |
411 | Program | RK2FFTKC | Fixed Components for Text Module KE (Data Part) | KE | APPL | SAP_FIN |
412 | Program | RK2FFTKE | Fixed Components for Text Module KE (Data Part) | KE | APPL | SAP_FIN |
413 | Program | RK2FFTPC | RK2FFTPC | KE1 | APPL | SAP_FIN |
414 | Program | RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | KE | APPL | SAP_FIN |
415 | Program | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
416 | Program | RK2FVPFBRV | Report RK2FVPFBRV | FBS | APPL | SAP_FIN |
417 | Program | RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
418 | Program | RK2FVPKC | Fixed Program for Application KC | KE | APPL | SAP_FIN |
419 | Program | RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | KE1 | APPL | SAP_FIN |
420 | Program | RK2FVT01 | RK2FVT01 | KC_NU | APPL_NU | SAP_FIN |
421 | Program | RK2FVTCA | fixer Top zur Applikation TRM | CACSRC | EA-ICM | EA-APPL |
422 | Program | RK2FVTCM | fixer Top zur Applikation TRM | FTI_CORE | APPL | SAP_APPL |
423 | Program | RK2FVTFBR | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | KE | APPL | SAP_FIN |
424 | Program | RK2FVTFBRD | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBD | APPL | SAP_FIN |
425 | Program | RK2FVTFBRG | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBS | APPL | SAP_FIN |
426 | Program | RK2FVTFBRK | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBK | APPL | SAP_FIN |
427 | Program | RK2FVTFBRV | Report RK2FVTFBRV | FBS | APPL | SAP_FIN |
428 | Program | RK2FVTFBRX | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBS | APPL | SAP_FIN |
429 | Program | RK2FVTFM | Reference Top Include for FM (Check Routines for Drilldown Reporting) | FMRP_CORE | APPL | SAP_FIN |
430 | Program | RK2FVTIP | Fixed TOP for application KC | KE | APPL | SAP_FIN |
431 | Program | RK2FVTJB | fixer Top zur Applikation KC | JBKE | EA-FINSERV | EA-FINSERV |
432 | Program | RK2FVTKC | Fixed TOP for application KC | KE | APPL | SAP_FIN |
433 | Program | RK2FVTKE | Fixed TOP for application KC | KE | APPL | SAP_FIN |
434 | Program | RK2FVTKK | Fixed TOP for application KK | KE | APPL | SAP_FIN |
435 | Program | RK2FVTKP | Fixed TOP for application KC | KE | APPL | SAP_FIN |
436 | Program | RK2FVTMC | fixed top for the EC-MC application | FC07 | APPL | SAP_FIN |
437 | Program | RK2FVTTL | fixer Top zur Applikation TRLM | FTLM | EA-FINSERV | EA-FINSERV |
438 | Program | RK2FVTTM | fixer Top zur Applikation TMR | JBI | EA-FINSERV | EA-FINSERV |
439 | Program | RK2FVTTR | Fixed Top for Application TRM | FTI | EA-FINSERV | EA-FINSERV |
440 | Program | RKBIKA00 | Create Batch Input Session to Create Cost Elements | KBAS | APPL | SAP_FIN |
441 | Program | RKCFISEL | SAP-EIS: Program for Data Collection from FI | KC_NU | APPL_NU | SAP_FIN |
442 | Program | RKEPCRIF | Fi-Datenübernahme | KE1 | APPL | SAP_FIN |
443 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
444 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
445 | Program | RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | MB0C | APPL | SAP_APPL |
446 | Program | RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | MB | APPL | SAP_APPL |
447 | Program | RM07MBSD | Data definitions for report RM07MBST | MB | APPL | SAP_APPL |
448 | Program | RM07MBSP | Parameters for RM07MBST (MB5L) | MB | APPL | SAP_APPL |
449 | Program | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS | IS-H | IS-H |
450 | Program | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | NCH1 | IS-H | IS-H |
451 | Program | ROIH1L07 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
452 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
453 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
454 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
455 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
456 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
457 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
458 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
459 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
460 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
461 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
462 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
463 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
464 | Program | RPCPPKEO | EC-PCA: Correction of Plan Balances with Activity PCAP | KE1 | APPL | SAP_FIN |
465 | Program | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT | APPL | SAP_FIN |
466 | Program | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT | APPL | SAP_FIN |
467 | Program | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT | APPL | SAP_FIN |
468 | Program | SAPCSACH | SAPCSACH | FBS | APPL | SAP_FIN |
469 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
470 | Program | SAPDBGLU3 | SAPDBGLU3 | |||
471 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
472 | Program | SAPDFKA4 | FI Customizing: Worklists | FBI | APPL | SAP_FIN |
473 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
474 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
475 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
476 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
477 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
478 | Program | SAPF019 | Deleting Master Data | FBAS | APPL | SAP_FIN |
479 | Program | SAPF053R | Delete Sample Account | FBS | APPL | SAP_FIN |
480 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
481 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
482 | Program | SAPF080 | Mass Reversal of Documents | FBAS | APPL | SAP_FIN |
483 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
484 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
485 | Program | SAPF100_I1 | includes for sapf102 | FREP | APPL | SAP_FIN |
486 | Program | SAPF100_POSTINGS | include for postings | FREP | APPL | SAP_FIN |
487 | Program | SAPF100_SBEW | include Saldenbewertung | FREP | APPL | SAP_FIN |
488 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
489 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
490 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
491 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
492 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
493 | Program | SAPF10DD | SAPF100 and SAPF101 Include | FBAS | APPL | SAP_FIN |
494 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
495 | Program | SAPF121R | Report for SAPF121 | FREP | APPL | SAP_FIN |
496 | Program | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS | APPL | SAP_FIN |
497 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
498 | Program | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | KKAG | APPL | SAP_FIN |
499 | Program | SAPLFAGL_ACC_LINETYPE_CLASS | SAPLFAGL_ACC_LINETYPE_CLASS | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
500 | Program | SAPLFAGL_ACC_LINETYPE_CLASS | SAPLFAGL_ACC_LINETYPE_CLASS | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |