Where Used List (Program) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFFORIK3 | Include RFFORIK3 | FBZ | APPL | SAP_FIN |
2 | Program | RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | FBZ | APPL | SAP_FIN |
3 | Program | RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | FBZ | APPL | SAP_FIN |
4 | Program | RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | FBZ | APPL | SAP_FIN |
5 | Program | RFFORIK8 | DK Payment Medium Include: Domestic Customers Giro | FBZ | APPL | SAP_FIN |
6 | Program | RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | FBZ | APPL | SAP_FIN |
7 | Program | RFFORIL1 | International Payment Medium Include: MT100 | FBZ | APPL | SAP_FIN |
8 | Program | RFFORIN1 | Include payment medium NZ: MTS domestic | FBZ | APPL | SAP_FIN |
9 | Program | RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | FBZ | APPL | SAP_FIN |
10 | Program | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ | APPL | SAP_FIN |
11 | Program | RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | FBZ | APPL | SAP_FIN |
12 | Program | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ | APPL | SAP_FIN |
13 | Program | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ | APPL | SAP_FIN |
14 | Program | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ | APPL | SAP_FIN |
15 | Program | RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | FBZ | APPL | SAP_FIN |
16 | Program | RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | FBZ | APPL | SAP_FIN |
17 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
18 | Program | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA | APPL | SAP_APPL |
19 | Program | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI | APPL | SAP_FIN |
20 | Program | RFFORIY9 | International Payment Medium Include: General Subroutines in Brazil | J1BA | APPL | SAP_APPL |
21 | Program | RFFORIZ3 | CZ Payment Medium Include: Domestic Bank Transfers | FBZ | APPL | SAP_FIN |
22 | Program | RFFORIZ8 | ZA Payment Medium Include: ACB | FBZ | APPL | SAP_FIN |
23 | Program | RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ | APPL | SAP_FIN |
24 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
25 | Program | RFFR0C02 | Summarization of Financial Transactions | FREP | APPL | SAP_FIN |
26 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
27 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
28 | Program | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP | APPL | SAP_FIN |
29 | Program | RFFRCBIC80 | Report for the State Central Bank Indicator in France | ID-FI-FR | APPL | SAP_FIN |
30 | Program | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR | APPL | SAP_FIN |
31 | Program | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ID-FI-FR | APPL | SAP_FIN |
32 | Program | RFFSTA00 | Overview of Field Status Definitions | FBSC | APPL | SAP_FIN |
33 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
34 | Program | RFFVAL00 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
35 | Program | RFFVAL10 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
36 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
37 | Program | RFFWSOP1 | Save Special Items from Foreign Currency Valuation | FEU0 | APPL | SAP_FIN |
38 | Program | RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | FEU0 | APPL | SAP_FIN |
39 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
40 | Program | RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR | APPL | SAP_FIN |
41 | Program | RFGLRE_ITEMS | G/L Account Line Items | FBS | APPL | SAP_FIN |
42 | Program | RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E | EA-PS | EA-PS |
43 | Program | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E | EA-PS | EA-PS |
44 | Program | RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E | EA-PS | EA-PS |
45 | Program | RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | GMMASTERDATA_E | EA-PS | EA-PS |
46 | Program | RFGSBSTR | Financial Statement Version | FBS | APPL | SAP_FIN |
47 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
48 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
49 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
50 | Program | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF | APPL | SAP_APPL |
51 | Program | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF | APPL | SAP_APPL |
52 | Program | RFIDATAFS_DATA_DEFINITIONS | Include RFIDATAFS_DATA_DEFINITIONS | ID-FI-AT | APPL | SAP_FIN |
53 | Program | RFIDATAFS_MAIN | Include RFIDATAFS_MAIN | ID-FI-AT | APPL | SAP_FIN |
54 | Program | RFIDATAFS_SELECTION | Include RFIDATAFS_SELECTION | ID-FI-AT | APPL | SAP_FIN |
55 | Program | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR | APPL | SAP_APPL |
56 | Program | RFIDBR_BOLETO | Printout of Boletos (Brazil) | ID-FI | APPL | SAP_FIN |
57 | Program | RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
58 | Program | RFIDCFM_BR_ICL_TAX | Intercompany-Loan Tax Calculation (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
59 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
60 | Program | RFIDCFM_BR_SWAP_TAX_TOP | Include RFIDCFM_BR_SWAP_TAX_TOP | ID-CFM | EA-FINSERV | EA-FINSERV |
61 | Program | RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
62 | Program | RFIDCFM_BR_TAXFUNDS_SALES | Tax Calculation on the Sale of Funds (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
63 | Program | RFIDCN01 | Golden Audit: Electronic Account Book (China) | ID-FI-CN | APPL | SAP_FIN |
64 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
65 | Program | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN | APPL | SAP_FIN |
66 | Program | RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN | APPL | SAP_FIN |
67 | Program | RFIDCN06_TOP | Include RFIDCN06_TOP | ID-FI-CN | APPL | SAP_FIN |
68 | Program | RFIDCN07 | Golden Audit: Enterprise Cash Flow Statement (China) | ID-FI-CN | APPL | SAP_FIN |
69 | Program | RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN | APPL | SAP_FIN |
70 | Program | RFIDCN08_TOP | Include RFIDCN08_TOP | ID-FI-CN | APPL | SAP_FIN |
71 | Program | RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN | APPL | SAP_FIN |
72 | Program | RFIDCN09_TOP | Include RFIDCN09_TOP | ID-FI-CN | APPL | SAP_FIN |
73 | Program | RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN | APPL | SAP_FIN |
74 | Program | RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN | APPL | SAP_FIN |
75 | Program | RFIDCN11_TOP | Include RFIDCN11_TOP | ID-FI-CN | APPL | SAP_FIN |
76 | Program | RFIDCN12 | GA: External Company, Department and Project Information Files (China) | ID-FI-CN | APPL | SAP_FIN |
77 | Program | RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN | APPL | SAP_FIN |
78 | Program | RFIDCN16_TOP | Include RFIDCN16_TOP | ID-FI-CN | APPL | SAP_FIN |
79 | Program | RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN | APPL | SAP_FIN |
80 | Program | RFIDCN17_TOP | Include RFIDCN17_TOP | ID-FI-CN | APPL | SAP_FIN |
81 | Program | RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN | APPL | SAP_FIN |
82 | Program | RFIDCN18_TOP | Include RFIDCN18_TOP | ID-FI-CN | APPL | SAP_FIN |
83 | Program | RFIDCNAPAR_FORMS | Include RFIDCNAPAR_FORMS | ID-FI-CN | APPL | SAP_FIN |
84 | Program | RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN | APPL | SAP_FIN |
85 | Program | RFIDCNAPAR_SELECTION | Include RFIDCNAPAR_SELECTION | ID-FI-CN | APPL | SAP_FIN |
86 | Program | RFIDCNGBT_COMMON_DATA | Include RFIDCNGBT_COMMON_DATA | ID-FI-CN | APPL | SAP_FIN |
87 | Program | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN | APPL | SAP_FIN |
88 | Program | RFIDCNGBT_COMMON_SELECTION | Include RFIDCNGBT_COMMON_SELECTION | ID-FI-CN | APPL | SAP_FIN |
89 | Program | RFIDCNGL_DATA | Include RFIDCNGL_DATA | ID-FI-CN | APPL | SAP_FIN |
90 | Program | RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN | APPL | SAP_FIN |
91 | Program | RFIDCNGL_MAIN | Include RFIDCNGL_MAIN | ID-FI-CN | APPL | SAP_FIN |
92 | Program | RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ID-FI-CN-SAU | APPL | SAP_FIN |
93 | Program | RFIDCNSAU_FSC_F02 | Include RFIDCNSAU_FSC_F02 | ID-FI-CN | APPL | SAP_FIN |
94 | Program | RFIDCN_3RFF4ADJDOCF01 | Include RFIDCN_3RFF4ADJDOCF01 | ID-FI-CN | APPL | SAP_FIN |
95 | Program | RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN | APPL | SAP_FIN |
96 | Program | RFIDCN_3RFF4ADJDOCTOP | Include RFIDCN_3RFF4ADJDOCTOP | ID-FI-CN | APPL | SAP_FIN |
97 | Program | RFIDCN_ACCTBLN | Account Balance Output (China) | ID-FI-CN | APPL | SAP_FIN |
98 | Program | RFIDCN_ACCTBLNF01 | Include RFIDCN_ACCTBLNF01 | ID-FI-CN | APPL | SAP_FIN |
99 | Program | RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN | APPL | SAP_FIN |
100 | Program | RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN | APPL | SAP_FIN |
101 | Program | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN | APPL | SAP_FIN |
102 | Program | RFIDCN_ACCTBLNO01 | P.B.O. Include - Account Balance Output | ID-FI-CN | APPL | SAP_FIN |
103 | Program | RFIDCN_ACCTBLNTOP | Include RFIDCN_ACCTBLNTOP | ID-FI-CN | APPL | SAP_FIN |
104 | Program | RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ID-FI-CN | APPL | SAP_FIN |
105 | Program | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN | APPL | SAP_FIN |
106 | Program | RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN | APPL | SAP_FIN |
107 | Program | RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN | APPL | SAP_FIN |
108 | Program | RFIDCN_ACC_DOC_TOP | Include RFIDCN_ACC_DOC_TOP | ID-FI-CN | APPL | SAP_FIN |
109 | Program | RFIDCN_AP_AGING_CL1 | Include RFIDCN_AP_AGING_CL1 | ID-FI-CN | APPL | SAP_FIN |
110 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
111 | Program | RFIDCN_AP_AGING_TOP | Include RFIDCN_AP_AGING_TOP | ID-FI-CN | APPL | SAP_FIN |
112 | Program | RFIDCN_AR_AGING_CL1 | Include RFIDCN_AR_AGING_CL1 | ID-FI-CN | APPL | SAP_FIN |
113 | Program | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
114 | Program | RFIDCN_AR_AGING_TOP | Include RFIDCN_AR_AGING_TOP | ID-FI-CN | APPL | SAP_FIN |
115 | Program | RFIDCN_BSAIS | Financial Statements (China) | ID-FI-CN | APPL | SAP_FIN |
116 | Program | RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ID-FI-CN | APPL | SAP_FIN |
117 | Program | RFIDCN_BSAIS_TOP | Include RFIDCN_BSAIS_TOP | ID-FI-CN | APPL | SAP_FIN |
118 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
119 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
120 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
121 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
122 | Program | RFIDCN_ITEMIZED_REPORTALV | Include CN_ITEMIZED_REPORTALV | ID-FI-CN | APPL | SAP_FIN |
123 | Program | RFIDCN_ITEMIZED_REPORTTOP | Include CN_itemized_reportTOP | ID-FI-CN | APPL | SAP_FIN |
124 | Program | RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ID-FI-CN | APPL | SAP_FIN |
125 | Program | RFIDCN_ODN_ADJUSTMENT_SEL | Include RFIDCN_ODN_ADJUSTMENT_SEL | ID-FI-CN | APPL | SAP_FIN |
126 | Program | RFIDCN_PLACCT_FWD_ADDPAR | Include RFIDCN_PLACCT_FWD_ADDPAR | ID-FI-CN | APPL | SAP_FIN |
127 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
128 | Program | RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN | APPL | SAP_FIN |
129 | Program | RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN | APPL | SAP_FIN |
130 | Program | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN | APPL | SAP_FIN |
131 | Program | RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN | APPL | SAP_FIN |
132 | Program | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN | APPL | SAP_FIN |
133 | Program | RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ID-FI-CN | APPL | SAP_FIN |
134 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
135 | Program | RFIDCN_USAGE_REPORT | Monthly Report of Invoices Purchased, Issued, and Held (China) | ID-FI-CN | APPL | SAP_FIN |
136 | Program | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ | APPL | SAP_FIN |
137 | Program | RFIDCZ_VAT_DOC_DP_TOP | Include RFIDCZ_VAT_DOC_DP_TOP | ID-FI-CZ | APPL | SAP_FIN |
138 | Program | RFIDESM340_DATA | Include RFIDESM340_DATA | ID-FI-ES | APPL | SAP_FIN |
139 | Program | RFIDESM340_MAIN | Include RFIDESM340_MAIN | ID-FI-ES | APPL | SAP_FIN |
140 | Program | RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES | APPL | SAP_FIN |
141 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
142 | Program | RFIDEUVP | Create Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
143 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
144 | Program | RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI | APPL | SAP_FIN |
145 | Program | RFIDEUVP_TOP | Include RFIDEUVP_TOP | ID-FI | APPL | SAP_FIN |
146 | Program | RFIDEUVR | Reverse Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
147 | Program | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI | APPL | SAP_FIN |
148 | Program | RFIDEUVR_TOP | Include RFIDEUVR_TOP | ID-FI | APPL | SAP_FIN |
149 | Program | RFIDFORM | Routines for International Functions | ID-FI | APPL | SAP_FIN |
150 | Program | RFIDHU_DOWNP_VAT_RECALC | Down Payment - Recalculate VAT Amount | ID-FI-HU | APPL | SAP_FIN |
151 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
152 | Program | RFIDHU_DOWNP_VAT_RECALC_TOP | Include RFIDHU_DOWNP_VAT_RECALC_TOP | ID-FI-HU | APPL | SAP_FIN |
153 | Program | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU | APPL | SAP_FIN |
154 | Program | RFIDHU_DSP_F05 | Include RFIDHU_DSP_F05 - XML handling | ID-FI-HU | APPL | SAP_FIN |
155 | Program | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU | APPL | SAP_FIN |
156 | Program | RFIDHU_DSP_TOP | Include RFIDHU_DSP_TOP | ID-FI-HU | APPL | SAP_FIN |
157 | Program | RFIDITBLIST_DATA | Include RFIDITBLIST_DATA | ID-FI-IT | APPL | SAP_FIN |
158 | Program | RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT | APPL | SAP_FIN |
159 | Program | RFIDITBLIST_SELECTION | Include RFIDITBLIST_SELECTION | ID-FI-IT | APPL | SAP_FIN |
160 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
161 | Program | RFIDITSR00 | Foreign Trade Declaration | ID-FI | APPL | SAP_FIN |
162 | Program | RFIDITSR02 | Check Customizing Settings for Foreign Trade Declaration | ID-FI | APPL | SAP_FIN |
163 | Program | RFIDITVCL_DATA | Include RFIDITVCL_DATA | ID-FI-IT | APPL | SAP_FIN |
164 | Program | RFIDITVCL_DATA_NEW | Include RFIDITVCL_DATA_NEW | ID-FI-IT | APPL | SAP_FIN |
165 | Program | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT | APPL | SAP_FIN |
166 | Program | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT | APPL | SAP_FIN |
167 | Program | RFIDITVCL_SELECTION | Include RFIDITVCL_SELECTION | ID-FI-IT | APPL | SAP_FIN |
168 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
169 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
170 | Program | RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
171 | Program | RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR | APPL | SAP_FIN |
172 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
173 | Program | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
174 | Program | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
175 | Program | RFIDLUEVAT_DATA | Include RFIDLUEVAT_DATA | ID-FI-BE | APPL | SAP_FIN |
176 | Program | RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE | APPL | SAP_FIN |
177 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
178 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
179 | Program | RFIDMXVAT_FORMS_ALL | Remaining Form routines | ID-FI-SA | APPL | SAP_FIN |
180 | Program | RFIDMXVAT_FORMS_DEF_RL | Form Routines for Deftax_Item lines | ID-FI-SA | APPL | SAP_FIN |
181 | Program | RFIDMXVAT_FORMS_FI_BAL | From Routines for FI Account Balances | ID-FI-SA | APPL | SAP_FIN |
182 | Program | RFIDMXVAT_TOP | Data Declarations. | ID-FI-SA | APPL | SAP_FIN |
183 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
184 | Program | RFIDNLWKA1 | Change Payment Block And Payment Method | ID-FI-NL | APPL | SAP_APPL |
185 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
186 | Program | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ID-FI | APPL | SAP_FIN |
187 | Program | RFIDPH_STATUS_OR | Change Status of Official Receipts (Philippines) | ID-FI-PH | APPL | SAP_FIN |
188 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
189 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
190 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
191 | Program | RFIDPL11 | Compact Journal (Poland) | ID-FI-PL | APPL | SAP_FIN |
192 | Program | RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ID-FI-PL | APPL | SAP_FIN |
193 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
194 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
195 | Program | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP | APPL | SAP_FIN |
196 | Program | RFIDPL18 | Material Subledger (Poland) | ID-FI-PL | APPL | SAP_FIN |
197 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
198 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
199 | Program | RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | FREP | APPL | SAP_FIN |
200 | Program | RFIDPTPSXML_DATA | Include RFIDPTPSXML_DATA | ID-FI-PT | APPL | SAP_FIN |
201 | Program | RFIDPTPSXML_FORMS | Include RFIDPTPSXML_FORMS | ID-FI-PT | APPL | SAP_FIN |
202 | Program | RFIDPTPSXML_SELECTIONS | Include RFIDPTPSXML_SELECTIONS | ID-FI-PT | APPL | SAP_FIN |
203 | Program | RFIDSAU_TD_MAIN | Tax Depreciation of Fixed Assets (KSA) | ID-FI-SAU | APPL | SAP_FIN |
204 | Program | RFIDSAU_TD_MAIN_F01 | Include RFIDSAU_TD_MAIN_F01 | ID-FI-SAU | APPL | SAP_FIN |
205 | Program | RFIDSAU_TD_MAIN_F02 | Include RFIDSAU_TD_MAIN_F02 | ID-FI-SAU | APPL | SAP_FIN |
206 | Program | RFIDSAU_TD_MAIN_TOP | Include RFIDSAU_TD_MAIN_TOP | ID-FI-SAU | APPL | SAP_FIN |
207 | Program | RFIDSAU_ZAKAT | Zakat Levy Declaration (Saudi Arabia) | ID-FI-SAU | APPL | SAP_FIN |
208 | Program | RFIDSAU_ZAKAT_TOP | Include RFIDSAU_ZAKAT_TOP | ID-FI-SAU | APPL | SAP_FIN |
209 | Program | RFIDSEDUNNDEF | Global data declaration | ID-FI | APPL | SAP_FIN |
210 | Program | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI | APPL | SAP_FIN |
211 | Program | RFIDSE_DUNN_EBPOSTTOP | Data include RFIDSE_DUNN_EBPOST | ID-FI | APPL | SAP_FIN |
212 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
213 | Program | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG | APPL | SAP_FIN |
214 | Program | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG | APPL | SAP_FIN |
215 | Program | RFIDSL10 | Include RFIDSL10 | ID-FI | APPL | SAP_FIN |
216 | Program | RFIDSL15 | Include RFIDSL15 | ID-FI | APPL | SAP_FIN |
217 | Program | RFIDSL25 | Include RFIDSL25 | ID-FI | APPL | SAP_FIN |
218 | Program | RFIDSL40 | Include RFIDSL40 | ID-FI | APPL | SAP_FIN |
219 | Program | RFIDSL55 | Include RFIDSL55 | ID-FI | APPL | SAP_FIN |
220 | Program | RFIDSL60 | Include RFIDSL60 | ID-FI | APPL | SAP_FIN |
221 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
222 | Program | RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
223 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
224 | Program | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
225 | Program | RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR | APPL | SAP_FIN |
226 | Program | RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR | APPL | SAP_FIN |
227 | Program | RFIDTRBOE1_PBO | Include RFIDTRBOE1_PBO | ID-FI-TR | APPL | SAP_FIN |
228 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
229 | Program | RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
230 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
231 | Program | RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
232 | Program | RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR | APPL | SAP_FIN |
233 | Program | RFIDTRBOE2_PAI | Include RFIDTRBOE2_PAI | ID-FI-TR | APPL | SAP_FIN |
234 | Program | RFIDTRBOE2_PBO | Include RFIDTRBOE2_PBO | ID-FI-TR | APPL | SAP_FIN |
235 | Program | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR | APPL | SAP_FIN |
236 | Program | RFIDTRCLACCL7_GLDATA | Dekaration der globalen Daten | ID-FI-TR | APPL | SAP_FIN |
237 | Program | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR | APPL | SAP_FIN |
238 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
239 | Program | RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ID-FI-TR | APPL | SAP_FIN |
240 | Program | RFIDTRIVAT_FORMS | Include RFIDTRIVAT_FORMS | ID-FI-TR | APPL | SAP_FIN |
241 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
242 | Program | RFIDTRSLIST_DATA | Include RFIDTRSLIST_DATA | ID-FI-TR | APPL | SAP_FIN |
243 | Program | RFIDTRSLIST_FORMS | Include RFIDTRSLIST_FORMS | ID-FI-TR | APPL | SAP_FIN |
244 | Program | RFIDTRWEKO | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
245 | Program | RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI | APPL | SAP_FIN |
246 | Program | RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
247 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
248 | Program | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
249 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
250 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
251 | Program | RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ID-FI | APPL | SAP_FIN |
252 | Program | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI | APPL | SAP_FIN |
253 | Program | RFIKAO00 | Include PBO | FIW | APPL | SAP_FIN |
254 | Program | RFIKATOP | Topinclude | FIW | APPL | SAP_FIN |
255 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
256 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
257 | Program | RFINTITAP | Item Interest Calculation | FINT | APPL | SAP_FIN |
258 | Program | RFINTITAPF02 | Include LIBRT_CORECD1 | FINT | APPL | SAP_FIN |
259 | Program | RFINTITAR | Item Interest Calculation | FINT | APPL | SAP_FIN |
260 | Program | RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT | APPL | SAP_FIN |
261 | Program | RFINTITARF03 | After selection | FINT | APPL | SAP_FIN |
262 | Program | RFINTITARTOP | Data declarations | FINT | APPL | SAP_FIN |
263 | Program | RFITCVL00 | RFITCVL00 | ID-FI-IT | APPL | SAP_FIN |
264 | Program | RFITEMAP | Vendor Line Item Display | FREP | APPL | SAP_FIN |
265 | Program | RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ID-FI-SCAND | APPL | SAP_FIN |
266 | Program | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
267 | Program | RFITEMAR | Customer Line Item Display | FREP | APPL | SAP_FIN |
268 | Program | RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
269 | Program | RFITEMAR_NO5 | Include RFITEMAR_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
270 | Program | RFITEMGL | G/L Account Line Item Display | FREP | APPL | SAP_FIN |
271 | Program | RFITEMGL_NO1 | Include RFITEMGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
272 | Program | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
273 | Program | RFITEMGL_NO4 | Include RFITEMGL_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
274 | Program | RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
275 | Program | RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND | APPL | SAP_FIN |
276 | Program | RFITEMOLDGL_NO | G/L Account Line Item Display | ID-FI-SCAND | APPL | SAP_FIN |
277 | Program | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
278 | Program | RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
279 | Program | RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
280 | Program | RFITEM_INC | Include RFITEM_INC | FREP | APPL | SAP_FIN |
281 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
282 | Program | RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND | APPL | SAP_FIN |
283 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
284 | Program | RFKABL00 | Display Changes to Vendors | FREP | APPL | SAP_FIN |
285 | Program | RFKABL00_NACC | Display Changes to Vendors | FREP | APPL | SAP_FIN |
286 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
287 | Program | RFKARI44_0 | General Definitions for FI-CA Doubtful Receivables Archiving | FKKB | FI-CA | FI-CA |
288 | Program | RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | FREP | APPL | SAP_FIN |
289 | Program | RFKCVSPAY03 | Include K_CVSPAY_CONFIRM_LIF03 | FKKB | FI-CA | FI-CA |
290 | Program | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE | EA-PS | EA-PS |
291 | Program | RFKDGTOP | Include RFKDGTOP | FKKB | FI-CA | FI-CA |
292 | Program | RFKK1099 | 1099 Reporting - Data Extraction | FKKB | FI-CA | FI-CA |
293 | Program | RFKKABS10F01 | Formroutines RFKKABS10 | FKKB | FI-CA | FI-CA |
294 | Program | RFKKABS10F04 | Include RFKKABS10F04 | FKKB | FI-CA | FI-CA |
295 | Program | RFKKABS1F02 | Routines for calculations of sums | FKKB | FI-CA | FI-CA |
296 | Program | RFKKABS1F09 | Include RFKKABS1F09 | FKKB | FI-CA | FI-CA |
297 | Program | RFKKABS3 | Production Startup | FKKB | FI-CA | FI-CA |
298 | Program | RFKKABS3 | Production Startup | FKKB | FI-CA | FI-CA |
299 | Program | RFKKABS3 | Production Startup | FKKB | FI-CA | FI-CA |
300 | Program | RFKKABS3 | Production Startup | FKKB | FI-CA | FI-CA |
301 | Program | RFKKABS3 | Production Startup | FKKB | FI-CA | FI-CA |
302 | Program | RFKKABS3 | Production Startup | FKKB | FI-CA | FI-CA |
303 | Program | RFKKABS3 | Production Startup | FKKB | FI-CA | FI-CA |
304 | Program | RFKKABS3 | Production Startup | FKKB | FI-CA | FI-CA |
305 | Program | RFKKABS3 | Production Startup | FKKB | FI-CA | FI-CA |
306 | Program | RFKKABS30F01 | Include RFKKABS30F01 | FKKB | FI-CA | FI-CA |
307 | Program | RFKKABS3F01 | Produktivstart - Hilfsunterprogramme | FKKB | FI-CA | FI-CA |
308 | Program | RFKKABS3TOP | Produktivstart - Top include | FKKB | FI-CA | FI-CA |
309 | Program | RFKKABS6F01 | Selection & procedures | FKKB | FI-CA | FI-CA |
310 | Program | RFKKAG00 | Vendor Master Data Comparison | FREP | APPL | SAP_FIN |
311 | Program | RFKKAK00 | Open Item Balance Audit Trail by Alternative Account Number | FREP | APPL | SAP_FIN |
312 | Program | RFKKAR10 | Archiving of FI-CA Documents: Write | FKKB | FI-CA | FI-CA |
313 | Program | RFKKAR36 | Archiving of Foreign Currency Valuation Data: Write | FKKB | FI-CA | FI-CA |
314 | Program | RFKKARI0 | Determine and block number range for payment forms | FKKB | FI-CA | FI-CA |
315 | Program | RFKKARI0TEST | Document Checks for RFKKAR10 | FKKB | FI-CA | FI-CA |
316 | Program | RFKKBALCHECK | Check of Documents in FI-CA for Zero Balance | FKKB | FI-CA | FI-CA |
317 | Program | RFKKBEINC000 | Convert CODA Bank Statements to Multicash Format (Belgium) | FKK_ID_BE | FI-CA | FI-CA |
318 | Program | RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE | FI-CA | FI-CA |
319 | Program | RFKKBEINC003 | Include RFKKBEINC003 | FKK_ID_BE | FI-CA | FI-CA |
320 | Program | RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB | FI-CA | FI-CA |
321 | Program | RFKKBELJ00TOP | Include RFKKBELJ00TOP | FKKB | FI-CA | FI-CA |
322 | Program | RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB | FI-CA | FI-CA |
323 | Program | RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB | FI-CA | FI-CA |
324 | Program | RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB | FI-CA | FI-CA |
325 | Program | RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB | FI-CA | FI-CA |
326 | Program | RFKKBE_SAL3 | Legal Reporting: Sales Journal Belgium | FKKB | FI-CA | FI-CA |
327 | Program | RFKKBE_SAL_LETT | Taxes Belgium | FKKB | FI-CA | FI-CA |
328 | Program | RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | FKKB | FI-CA | FI-CA |
329 | Program | RFKKBOLCANCTOP | Include RFKKBOLCANCTOP | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
330 | Program | RFKKBOLSINGF06 | Include RFKKBOLSINGF06 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
331 | Program | RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR | FI-CA | FI-CA |
332 | Program | RFKKBRLEVY_DATA | Include RFKKBRLEVY_DATA | FKK_ID_BR | FI-CA | FI-CA |
333 | Program | RFKKBRLEVY_SEL | Include RFKKBRLEVY_SEL | FKK_ID_BR | FI-CA | FI-CA |
334 | Program | RFKKBROUTBOLI00 | Include RFKKBROUTBOLI00: Boleto format layout | FKK_ID_BR | FI-CA | FI-CA |
335 | Program | RFKKBROUTBOLI02 | Include RFKKBROUTBOLI02 | FKK_ID_BR | FI-CA | FI-CA |
336 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
337 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
338 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
339 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
340 | Program | RFKKCHK01 | Extract Creation for Checks | FKKB | FI-CA | FI-CA |
341 | Program | RFKKCIBW_SAMPLE_REPORT | Source Report for Generated Coding | FKKBW | FI-CA | FI-CA |
342 | Program | RFKKCK01 | Create Check Deposit List (FI-CA) | FKKB | FI-CA | FI-CA |
343 | Program | RFKKCKI3 | Include RFKKCKI3 | FKKB | FI-CA | FI-CA |
344 | Program | RFKKCO20F04 | Include RFKKCOF04 | FKKB | FI-CA | FI-CA |
345 | Program | RFKKCO20F08 | Include RFKKCO20F08 | FKKB | FI-CA | FI-CA |
346 | Program | RFKKCO20TOP | Declarations and global data | FKKB | FI-CA | FI-CA |
347 | Program | RFKKCOLLAG | Derivation of Responsible Collection Agency | FKKB | FI-CA | FI-CA |
348 | Program | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB | FI-CA | FI-CA |
349 | Program | RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | FKKB | FI-CA | FI-CA |
350 | Program | RFKKCOLPAYSEL | Include RFKKCOLPAYSEL | FKKB | FI-CA | FI-CA |
351 | Program | RFKKCONVCURR | EURO: Form Routine Pool for Conversion Rules | EWU_FICA | FI-CA | FI-CA |
352 | Program | RFKKCOPA00F02 | ACC Interface Routines | FKKB | FI-CA | FI-CA |
353 | Program | RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB | FI-CA | FI-CA |
354 | Program | RFKKES_SAL1 | Annual Tax Return (Spain) | FKKB | FI-CA | FI-CA |
355 | Program | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB | FI-CA | FI-CA |
356 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
357 | Program | RFKKEWU1 | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | EWU_FICA | FI-CA | FI-CA |
358 | Program | RFKKEWU3PRO | Include RFKKEWU3PRO | EWU_FICA | FI-CA | FI-CA |
359 | Program | RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA | FI-CA | FI-CA |
360 | Program | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA | FI-CA | FI-CA |
361 | Program | RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB | FI-CA | FI-CA |
362 | Program | RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA | FI-CA | FI-CA |
363 | Program | RFKKFPAWM | Foreign Trade Declarations: Process Report File | FKKB | FI-CA | FI-CA |
364 | Program | RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | FKKB | FI-CA | FI-CA |
365 | Program | RFKKFPY1TREE | Tool for Analysis of Payment Run/Payment Media Run | FKKB | FI-CA | FI-CA |
366 | Program | RFKKGL00F01 | Check Parameters RFKKGL00F01 | FKKB | FI-CA | FI-CA |
367 | Program | RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | FKKB | FI-CA | FI-CA |
368 | Program | RFKKGL00TOP | Include RFKKGL00TOP | FKKB | FI-CA | FI-CA |
369 | Program | RFKKGL20F01 | Procedures | FKKB | FI-CA | FI-CA |
370 | Program | RFKKGL20F09 | Include RFKKGL20F09 | FKKB | FI-CA | FI-CA |
371 | Program | RFKKGL20TOP | Declarations and Global Data | FKKB | FI-CA | FI-CA |
372 | Program | RFKKGL30F01 | Include RFKKGL30F01 | FKKB | FI-CA | FI-CA |
373 | Program | RFKKGL_REVF01 | Additional form routines | FKKB | FI-CA | FI-CA |
374 | Program | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB | FI-CA | FI-CA |
375 | Program | RFKKGL_REV_REVERSE_GLF01 | Reverse RW document | FKKB | FI-CA | FI-CA |
376 | Program | RFKKGL_REV_SELECT_FIKEYF01 | Select recon keys for reversal | FKKB | FI-CA | FI-CA |
377 | Program | RFKKHU_MOVE_DSALES_HU_F01 | Include RFKKHU_MOVE_DSALES_HU_F01 | FKK_ID_HU | FI-CA | FI-CA |
378 | Program | RFKKITVAT00 | Monthly VAT Report (Italy) | FKK_ID_IT | FI-CA | FI-CA |
379 | Program | RFKKITVAT00_F01 | Include RFKKITVAT00_F01 | FKK_ID_IT | FI-CA | FI-CA |
380 | Program | RFKKITVAT00_F02 | Include RFKKITVAT00_F02 | FKK_ID_IT | FI-CA | FI-CA |
381 | Program | RFKKITVATM | Monthly VAT Report (Italy) | FKK_ID_IT | FI-CA | FI-CA |
382 | Program | RFKKITVATQ | Quarterly Summary VAT Report (Italy) | FKK_ID_IT | FI-CA | FI-CA |
383 | Program | RFKKITVAT_DATA | Include RFKKITVAT_DATA | FKK_ID_IT | FI-CA | FI-CA |
384 | Program | RFKKITVAT_F01 | Include RFKKITVAT_F01 | FKK_ID_IT | FI-CA | FI-CA |
385 | Program | RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT | FI-CA | FI-CA |
386 | Program | RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | FKKB | FI-CA | FI-CA |
387 | Program | RFKKKADG | Acct Statement Transfer: Multicash Test Data Generation | FKKB | FI-CA | FI-CA |
388 | Program | RFKKMDOCAR01 | Program RFKKMDOCAR01 | FKKB | FI-CA | FI-CA |
389 | Program | RFKKOP03FRM | Include ZRFKKOP03FRM | FKKB | FI-CA | FI-CA |
390 | Program | RFKKOP03_ACCFRM | Include ZRFKKOP03FRM | FKKB | FI-CA | FI-CA |
391 | Program | RFKKOP05 | FI-CA: Key Date-Based Open Item List | FKKB | FI-CA | FI-CA |
392 | Program | RFKKOP05DAT | Include RFKKOP05DAT | FKKB | FI-CA | FI-CA |
393 | Program | RFKKOP05FRM | Include LFKKOP04FRM | FKKB | FI-CA | FI-CA |
394 | Program | RFKKOP10F01 | test von renate | FKKB | FI-CA | FI-CA |
395 | Program | RFKKOP10P_FORM | Include RFKKOP10P_FORM | FKKB | FI-CA | FI-CA |
396 | Program | RFKKOP10TOP | Include OI_CHECK_TOP | FKKB | FI-CA | FI-CA |
397 | Program | RFKKOP20PTOP | Include RFKKOP20PTOP | FKKB | FI-CA | FI-CA |
398 | Program | RFKKOP31PF02 | Include RFKKOP31PF02 | FKKB | FI-CA | FI-CA |
399 | Program | RFKKORD02HF02 | Include RFKKORD02HF02 | FKK_ORDER | FI-CA | FI-CA |
400 | Program | RFKKPCAI | Payment Cards: Display Items in Payment Card Account | FKKB | FI-CA | FI-CA |
401 | Program | RFKKPCDS | Payment Cards: Execute Billing | FKKB | FI-CA | FI-CA |
402 | Program | RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB | FI-CA | FI-CA |
403 | Program | RFKKPD03 | Payment history | FKKB | FI-CA | FI-CA |
404 | Program | RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB | FI-CA | FI-CA |
405 | Program | RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV | FI-CA | FI-CA |
406 | Program | RFKKPRNR | Reverse Direct Debit Pre-Notifications | FKK_SEPA | FI-CA | FI-CA |
407 | Program | RFKKPTSAFTSIGN_FORM01 | Include RFKKPTSAFTSIGN_FORM01 | FKK_ID_PT_SIGN | FI-CA | FI-CA |
408 | Program | RFKKPTSAFT_FORMS02 | Include RFKKPTSAFT_FORMS02 | FKK_ID_PT_SAFT | FI-CA | FI-CA |
409 | Program | RFKKPYOD | Payment Orders: Delete | FKKB | FI-CA | FI-CA |
410 | Program | RFKKPYOL | Payment Orders: Lists | FKKB | FI-CA | FI-CA |
411 | Program | RFKKPYOR | Reverse Expired Payment Orders | FKKB | FI-CA | FI-CA |
412 | Program | RFKKPYOR_MASS | Mass Reversal of Payment Orders | FKKB | FI-CA | FI-CA |
413 | Program | RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | FKKB | FI-CA | FI-CA |
414 | Program | RFKKQST00 | Withholding Tax Reporting | FKKB | FI-CA | FI-CA |
415 | Program | RFKKQST50 | Clearing Statistical Withholding Tax Items | FKKB | FI-CA | FI-CA |
416 | Program | RFKKQST50TOP | Include RFKKQST50_TOP | FKKB | FI-CA | FI-CA |
417 | Program | RFKKQST60 | Adjustment of Statistical Withholding Tax Items (Recalculate) | FKKB | FI-CA | FI-CA |
418 | Program | RFKKQST60TOP | Include RFKKQST60TOP | FKKB | FI-CA | FI-CA |
419 | Program | RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT | FI-CA | FI-CA |
420 | Program | RFKKREPDEL | Program RFKKREPDEL | FKKB | FI-CA | FI-CA |
421 | Program | RFKKREPDELTOP | Include RFKKREPDELTOP | FKKB | FI-CA | FI-CA |
422 | Program | RFKKREQEF | Program RFKKREQEF | FKK_ORDER | FI-CA | FI-CA |
423 | Program | RFKKREQ_OLD | Processing Old Inconsistent Requests with Earmarked Funds | FKK_ORDER | FI-CA | FI-CA |
424 | Program | RFKKRF01 | Global Data for Reports RFKKRF* | FKKB | FI-CA | FI-CA |
425 | Program | RFKKRF20 | Process Returned Debits File in DTAUS Format | FKKB | FI-CA | FI-CA |
426 | Program | RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB | FI-CA | FI-CA |
427 | Program | RFKKSTDBK | Set Standard Company Code in Contract Account | FKKB | FI-CA | FI-CA |
428 | Program | RFKKSTPAYIDATA | RFKKSTPAYIDATA : General data and tables used | FKK_ID_DK | FI-CA | FI-CA |
429 | Program | RFKKSTPAYIFORM | RFKKSTPAYIFORM: General form Routines | FKK_ID_DK | FI-CA | FI-CA |
430 | Program | RFKKSTPAYISEL | RFKKSTPAYISEL: Selection screens | FKK_ID_DK | FI-CA | FI-CA |
431 | Program | RFKKSUMB00F01 | Include RFKKSUMB00F01 | FKKB | FI-CA | FI-CA |
432 | Program | RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | FKKB | FI-CA | FI-CA |
433 | Program | RFKKTAXCUM_UK | UK: Summarize Tax Data in Report for Clearing Date | FKKB | FI-CA | FI-CA |
434 | Program | RFKKTX00 | Tax Reporting in Contract Accounting | FKK_INTDEV | FI-CA | FI-CA |
435 | Program | RFKKTX40 | Tax Report (Russia) | FKK_ID_RU | FI-CA | FI-CA |
436 | Program | RFKKUMBKL | Write-Off from Clarification Worklist | FKKB | FI-CA | FI-CA |
437 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
438 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
439 | Program | RFKK_DEL_DFKKQSR | Delete report data for withholding tax | FKKB | FI-CA | FI-CA |
440 | Program | RFKK_DEL_DFKKREP01 | Delete Tax Return Data (Belgium) | FKKB | FI-CA | FI-CA |
441 | Program | RFKK_DEL_DFKKREP07 | Delete Tax Reporting Data | FKKB | FI-CA | FI-CA |
442 | Program | RFKK_DEL_DFKKREV07 | Deletion of Revenue Reporting Data | FKKB | FI-CA | FI-CA |
443 | Program | RFKK_DOC_EXTR_AEXP | Document Extracts: Export from Archive | FKKB | FI-CA | FI-CA |
444 | Program | RFKK_DOC_EXTR_EXP | FI-CA Documents Data Extraction | FKKB | FI-CA | FI-CA |
445 | Program | RFKK_DOC_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB | FI-CA | FI-CA |
446 | Program | RFKK_DOC_EXTR_EXPTOP | Include RFKK_DOC_EXTR_EXPTOP | FKKB | FI-CA | FI-CA |
447 | Program | RFKK_FQP4_SIMU | Simulation of Note to Payee Type | FKKB | FI-CA | FI-CA |
448 | Program | RFKK_RECLASS | Regrouping Posting | FKKB | FI-CA | FI-CA |
449 | Program | RFKK_REPZM_DELETE | Deletion of Data for the EC Sales List | FKKB | FI-CA | FI-CA |
450 | Program | RFKK_REPZM_UPDATE_STCEG | EC Sales List: Complete Missing EU Tax Numbers | FKKB | FI-CA | FI-CA |
451 | Program | RFKK_SALDOCHECK | Program ZZ_SALDOCHECK | FKKB | FI-CA | FI-CA |
452 | Program | RFKK_TAX_BUSINESS_AREA | Tax Report: Open Tax Amounts at Key Date in Local Currency | FKKB | FI-CA | FI-CA |
453 | Program | RFKK_VBUND_F02 | Include RFKK_VBUND_F02 | FKKB | FI-CA | FI-CA |
454 | Program | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | FKKB | FI-CA | FI-CA |
455 | Program | RFKL2K_M01 | Methoden cl_fica_sum | FKKB | FI-CA | FI-CA |
456 | Program | RFKLAK00 | Historical Balance Audit Trail by Alternative Account Number | FREP | APPL | SAP_FIN |
457 | Program | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
458 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
459 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
460 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
461 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
462 | Program | RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP | APPL | SAP_FIN |
463 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
464 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
465 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
466 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
467 | Program | RFKORB00 | Internal Documents | FBAS | APPL | SAP_FIN |
468 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
469 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
470 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
471 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
472 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
473 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
474 | Program | RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS | APPL | SAP_FIN |
475 | Program | RFKORD30 | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
476 | Program | RFKORD30_PDF | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
477 | Program | RFKORD40 | Print Program: Individual Letters and Standard Letters | FBAS | APPL | SAP_FIN |
478 | Program | RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | FBAS | APPL | SAP_FIN |
479 | Program | RFKORD50 | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
480 | Program | RFKORD50_PDF | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
481 | Program | RFKORD60 | Print Program: Failed Payments | FBAS | APPL | SAP_FIN |
482 | Program | RFKORD70 | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
483 | Program | RFKORD70_PDF | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
484 | Program | RFKORD80 | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
485 | Program | RFKORD80_PDF | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
486 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
487 | Program | RFKORDES | Print Program: Self Invoices for Spain | ID-FI | APPL | SAP_FIN |
488 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
489 | Program | RFKORDJ2 | Receipt Before Payment (Japan) | FBAS | APPL | SAP_FIN |
490 | Program | RFKORDJ3 | Receipt - Cleared (Japan) | FBAS | APPL | SAP_FIN |
491 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
492 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
493 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
494 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
495 | Program | RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL | APPL | SAP_FIN |
496 | Program | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS | APPL | SAP_FIN |
497 | Program | RFKORFJA | Receipt (Japan) | FBAS | APPL | SAP_FIN |
498 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
499 | Program | RFKORI02P3 | Includebaustein Formulardruck: Deklarationsteil 3 | ID-FI-PH | APPL | SAP_FIN |
500 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |