Where Used List (Program) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RVEXPICZ | INTRASTAT: Paper Version for Inbound/Sending - Czech Republic | VEI | APPL | SAP_APPL |
2 | Program | RVEXPIHU | INTRASTAT: Paper Version for Inbound/Sending - Hungary | VEI | APPL | SAP_APPL |
3 | Program | RVEXPIPL | INTRASTAT: Paper Version for Inbound/Sending - Poland | VEI | APPL | SAP_APPL |
4 | Program | RVEXPISK | INTRASTAT: Paper Version for Inbound/Sending - Slovakia | VEI | APPL | SAP_APPL |
5 | Program | RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | VEI | APPL | SAP_APPL |
6 | Program | RVEXSTAT | Include für ALV-Routinen (PF-Status ...) | VEI | APPL | SAP_APPL |
7 | Program | RVEXWADA | Goods Catalog (Import and Export) - Disk Version | VEI | APPL | SAP_APPL |
8 | Program | RVEXWADA_99 | Goods Catalog (Import and Export) - Disk Version | VEI | APPL | SAP_APPL |
9 | Program | RVEXWAPA | Goods Catalog (Import/Export) - Paper Version | VEI | APPL | SAP_APPL |
10 | Program | RVEXWAPA_99 | Goods Catalog (Import/Export) - Paper Version | VEI | APPL | SAP_APPL |
11 | Program | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | VEI | APPL | SAP_APPL |
12 | Program | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | VEI | APPL | SAP_APPL |
13 | Program | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | VEI | APPL | SAP_APPL |
14 | Program | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | VEI | APPL | SAP_APPL |
15 | Program | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | VEI | APPL | SAP_APPL |
16 | Program | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | VEI | APPL | SAP_APPL |
17 | Program | RVFTGRIM | Include RVFTGRIM | VEI | APPL | SAP_APPL |
18 | Program | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | VEI | APPL | SAP_APPL |
19 | Program | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | VEI | APPL | SAP_APPL |
20 | Program | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | VEI | APPL | SAP_APPL |
21 | Program | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | VEI | APPL | SAP_APPL |
22 | Program | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | VEI | APPL | SAP_APPL |
23 | Program | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | VEI | APPL | SAP_APPL |
24 | Program | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | VEI | APPL | SAP_APPL |
25 | Program | RVOCHECK | Check Report for Customizing - Organization - Sales and Distribution | VS0C | APPL | SAP_APPL |
26 | Program | RVOCHECK_ACC | Check Report for Customizing - Organization - Sales and Distribution | VS0C | APPL | SAP_APPL |
27 | Program | RVOTVKO | Assignment of Company Code to Sales Organizations | VS0C | APPL | SAP_APPL |
28 | Program | RVOTVKWZ | Maintain Sales Areas | VS0C | APPL | SAP_APPL |
29 | Program | RVTVKO2 | Maintain Company Code for Sales Organization | VS0C | APPL | SAP_APPL |
30 | Program | RVV70TOP | Data Pool | ISCDFUN | FS-CD | INSURANCE |
31 | Program | RVV71F02 | Format Document Header | ISCDFUN | FS-CD | INSURANCE |
32 | Program | RVV71TOP | Data Pool SAPRVV71 | ISCDFUN | FS-CD | INSURANCE |
33 | Program | RVVSATOP | Event 3015: Additional Text Info in Installment Plan (Screen 200) | ISCDFUN | FS-CD | INSURANCE |
34 | Program | RW$BTRA1 | Data definition | WFIL | APPL | SAP_APPL |
35 | Program | RW$BTRA4 | Check routines, foreign key dependency import | WFIL | APPL | SAP_APPL |
36 | Program | RWB2B010 | Program RWB2B010 | WB2B | EA-GLTRADE | EA-GLTRADE |
37 | Program | RWBE1F01 | Auxiliary Routines for Processing the Selection Screen | WSTO | APPL | SAP_APPL |
38 | Program | RWBE1TOP | Data Declarations | WSTO | APPL | SAP_APPL |
39 | Program | RWBE2F01 | Hilfsroutinen zur Bearbeitung des Selektionsbildschirms | WSTO | APPL | SAP_APPL |
40 | Program | RWBE2TOP | Datendeklarationen | WSTO | APPL | SAP_APPL |
41 | Program | RWBETPKD | Plant import: check routines for customer | WFIL | APPL | SAP_APPL |
42 | Program | RWBETRBU | Maintain company code in valuation area (Retail) | WFIL | APPL | SAP_APPL |
43 | Program | RWBETRBU | Maintain company code in valuation area (Retail) | WFIL | APPL | SAP_APPL |
44 | Program | RWBETRBU | Maintain company code in valuation area (Retail) | WFIL | APPL | SAP_APPL |
45 | Program | RWBETRBU | Maintain company code in valuation area (Retail) | WFIL | APPL | SAP_APPL |
46 | Program | RWCHLI05 | Jahreszusammenstellung der gebrannten Wasser | WLCH | APPL | SAP_APPL |
47 | Program | RWOTVKWZ | Maintain Sales Areas | WFIL | APPL | SAP_APPL |
48 | Program | RWRF_TRANSFER_QUANTITY | Stock in Transit (Consignment Processing) | WRF_CONSIGNMENT | EA-RETAIL | EA-RETAIL |
49 | Program | RWSORTA2 | Definitions (Copy) From RWBEST01 | WSOR | APPL | SAP_APPL |
50 | Program | RWT001WD | Include for plant tables and data definitions | WFIL | APPL | SAP_APPL |
51 | Program | RWTKDVCL | RWTKDVCL | VS0C | APPL | SAP_APPL |
52 | Program | RWTYARCH01 | Program for Archiving of Warranty Claims -> Write to Archive | ISAUTO_WTY | EA-ISSE | EA-APPL |
53 | Program | RWTYGULI | Create Credit Memo Lists for Warranty Credit Memos | ISAUTO_WTY | EA-ISSE | EA-APPL |
54 | Program | RWVLB004 | Investment Buying Simulation | WFWW | APPL | SAP_APPL |
55 | Program | RWVLB006 | Vendor Service Level Analysis | WVLB | APPL | SAP_APPL |
56 | Program | RWWPOSWS | Conversion of scan currency for sites | WFIL | APPL | SAP_APPL |
57 | Program | S0KS1TOP | Data Declaration User Exits | KBAS | APPL | SAP_FIN |
58 | Program | SAPBAPITESTALLOWMARK2 | BAPI Test Program: Organizational Measure Default Setting | CKJ8 | APPL | SAP_FIN |
59 | Program | SAPBAPITESTMARKING | BAPI Test Program: Marking | CKJ8 | APPL | SAP_FIN |
60 | Program | SAPBAPITESTRELEASING | BAPI Test Program: Release | CKJ8 | APPL | SAP_FIN |
61 | Program | SAPBAPITESTUPDATEPRICES | BAPI Test Program: Update Other Prices | CKJ8 | APPL | SAP_FIN |
62 | Program | SAPDBBAM | Access Program for Database BAM | |||
63 | Program | SAPDBBKM | Access Program for Database BKM | |||
64 | Program | SAPDBBMM | Access Routine for Database BMM | |||
65 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
66 | Program | SAPDBBRM | Access Program for Data Base BRM | |||
67 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
68 | Program | SAPDBEBM | Access Program for Database EBM | |||
69 | Program | SAPDBECM | Access Program for Database ECM | |||
70 | Program | SAPDBEKM | Access Program for Database EKM | |||
71 | Program | SAPDBELM | Access Program for Database ELM | |||
72 | Program | SAPDBEMM | Access Program for Database EMM | |||
73 | Program | SAPDBENM | Access Program for Database ENM | |||
74 | Program | SAPDBERM | Archiving of Purchasing Documents | |||
75 | Program | SAPDBEWM | Access Program for Database ELM | |||
76 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
77 | Program | SAPDBKLF | Logical Database KLF | |||
78 | Program | SAPDBKMV | SAPDBKMV | |||
79 | Program | SAPDBMSM | Access Program for Database MSM | |||
80 | Program | SAPDBPYF | Logical Database SAPDBZWF | |||
81 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
82 | Program | SAPDBTAF | Treasury: Financial Transaction | |||
83 | Program | SAPDBVDF | SAPDBVDF | |||
84 | Program | SAPDBWAF | SAPDBWAF | |||
85 | Program | SAPDBWTF | SAPDBWTF | |||
86 | Program | SAPDBWUF | SAPDBWUF | |||
87 | Program | SAPDF05X | ?... | FBAS | APPL | SAP_FIN |
88 | Program | SAPDFKA4 | FI Customizing: Worklists | FBI | APPL | SAP_FIN |
89 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
90 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
91 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
92 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
93 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
94 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
95 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
96 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
97 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
98 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
99 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
100 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
101 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
102 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
103 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
104 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
105 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
106 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
107 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
108 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
109 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
110 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
111 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
112 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
113 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
114 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
115 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
116 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
117 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
118 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
119 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
120 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
121 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
122 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
123 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
124 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
125 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
126 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
127 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
128 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
129 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
130 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
131 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
132 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
133 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
134 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
135 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
136 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
137 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
138 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
139 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
140 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
141 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
142 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
143 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
144 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
145 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
146 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
147 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
148 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
149 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
150 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
151 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
152 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
153 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
154 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
155 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
156 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
157 | Program | SAPF010 | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
158 | Program | SAPF010_NACC | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
159 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
160 | Program | SAPF019 | Deleting Master Data | FBAS | APPL | SAP_FIN |
161 | Program | SAPF020 | Reset Transaction Data | FBAS | APPL | SAP_FIN |
162 | Program | SAPF020M | SAPF020M | FBAS | APPL | SAP_FIN |
163 | Program | SAPF020Z | Include LIBRT_CORECD1 | FBAS | APPL | SAP_FIN |
164 | Program | SAPF023FI | Set Deletion Flag/Reset Bank Data - Check Routines | FBI | APPL | SAP_FIN |
165 | Program | SAPF040R | Delete Reference Documents | FBAS | APPL | SAP_FIN |
166 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
167 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
168 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
169 | Program | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
170 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
171 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
172 | Program | SAPF100B | Foreign Currency Valuation Include | FBAS | APPL | SAP_FIN |
173 | Program | SAPF100_DUEGRID | Include Faelligkeitsraster | FBAS | APPL | SAP_FIN |
174 | Program | SAPF100_I1 | includes for sapf102 | FREP | APPL | SAP_FIN |
175 | Program | SAPF100_POSTINGS | include for postings | FREP | APPL | SAP_FIN |
176 | Program | SAPF100_SBEW | include Saldenbewertung | FREP | APPL | SAP_FIN |
177 | Program | SAPF100_SLDATA | include for SL data reading | GLT0 | APPL | SAP_FIN |
178 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
179 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
180 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
181 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
182 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
183 | Program | SAPF107D | Customer Evaluation at Key Date & | FREP | APPL | SAP_FIN |
184 | Program | SAPF107S | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
185 | Program | SAPF107_START | Start SAPF107 as a Report | GLT0 | APPL | SAP_FIN |
186 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
187 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
188 | Program | SAPF10DD | SAPF100 and SAPF101 Include | FBAS | APPL | SAP_FIN |
189 | Program | SAPF10PP | SAPF101 and SAPF100 INCLUDE | FBAS | APPL | SAP_FIN |
190 | Program | SAPF110E | FIS: Transfer hierarchy to EIS list processor | FBZ | APPL | SAP_FIN |
191 | Program | SAPF110I | Cash Discount Losses Layout Index for Payment Proposal | FBZ | APPL | SAP_FIN |
192 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
193 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
194 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
195 | Program | SAPF121R | Report for SAPF121 | FREP | APPL | SAP_FIN |
196 | Program | SAPF122 | References from Original Documents to Following Recurring Documents | FREP | APPL | SAP_FIN |
197 | Program | SAPF130 | Module Pool for Balance Confirmations | FBAS | APPL | SAP_FIN |
198 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
199 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
200 | Program | SAPF130E | Balance Confirmations: Display Address List | FBAS | APPL | SAP_FIN |
201 | Program | SAPF130F | Display Address List from Central Address Administration | FBAS | APPL | SAP_FIN |
202 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
203 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
204 | Program | SAPF130Z | Head Office and Branch Index for Balance Confirmations | FBAS | APPL | SAP_FIN |
205 | Program | SAPF180 | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
206 | Program | SAPF180A | Calculate Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
207 | Program | SAPF180C | Balance Sheet Adjustment - Adjust Document | FBAS | APPL | SAP_FIN |
208 | Program | SAPF180C_NACC | Balance Sheet Adjustment - Adjust Document | FBAS | APPL | SAP_FIN |
209 | Program | SAPF180I | Subsequent Bus.Area/Profit Center Adjustment: General Form Routines | FBAS | APPL | SAP_FIN |
210 | Program | SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
211 | Program | SAPF180N | Set Up Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
212 | Program | SAPF180Q | Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log | FBAS | APPL | SAP_FIN |
213 | Program | SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | FBAS | APPL | SAP_FIN |
214 | Program | SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | FBAS | APPL | SAP_FIN |
215 | Program | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | FBAS | APPL | SAP_FIN |
216 | Program | SAPF180_NACC | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
217 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
218 | Program | SAPF181A | Profitability Segment Adjustment - Modules for F4 Popups | FBS | APPL | SAP_FIN |
219 | Program | SAPF181B | Funktionen für ALV | FBS | APPL | SAP_FIN |
220 | Program | SAPF181C | Textfelder füllen | FBS | APPL | SAP_FIN |
221 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
222 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
223 | Program | SAPFA010 | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
224 | Program | SAPFA030 | Create line items from asset line items | AB | APPL | SAP_FIN |
225 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
226 | Program | SAPFF003 | Checks whether a document can be archived according to document lives | FBAS | APPL | SAP_FIN |
227 | Program | SAPFF004 | Posting Interface Start | FBAS | APPL | SAP_FIN |
228 | Program | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS | APPL | SAP_FIN |
229 | Program | SAPFF012 | SAPFF012 | FBAS | APPL | SAP_FIN |
230 | Program | SAPFF014 | MATERIAL_READ | FBAS | APPL | SAP_FIN |
231 | Program | SAPFFHLP | Financial Accounting Help Routines | FBAS | APPL | SAP_FIN |
232 | Program | SAPFFMFA | RW Formlibrary for Table FMRFA | FMRP_E | EA-PS | EA-PS |
233 | Program | SAPFGBES | System Exits For Boolean Rules | FVAL | APPL | SAP_FIN |
234 | Program | SAPFGJCG | CI/NPI Processing | GJV2 | EA-JVA | EA-FIN |
235 | Program | SAPFGJRC | Partner Suspense Clearance | GJVB | EA-JVA | EA-FIN |
236 | Program | SAPFGSTO | Reverse FI-SL Documents | GBAS | APPL | SAP_FIN |
237 | Program | SAPFK100 | Open item foreign currency valuation at key date | FKKB | FI-CA | FI-CA |
238 | Program | SAPFK100TOP | Include SAPFK100TOP | FKKB | FI-CA | FI-CA |
239 | Program | SAPFK101 | Deferred Inverse Posting for FC Valuation | FKKB | FI-CA | FI-CA |
240 | Program | SAPFK101TOP | Include SAPFK101TOP | FKKB | FI-CA | FI-CA |
241 | Program | SAPFK200 | Log Records for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
242 | Program | SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | FBAS | APPL | SAP_FIN |
243 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
244 | Program | SAPJ1BXK01 | Include SAPJ1BXK01 | J1BA | APPL | SAP_APPL |
245 | Program | SAPKKA07 | Work in Process: List | KKAG | APPL | SAP_FIN |
246 | Program | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | KKAG | APPL | SAP_FIN |
247 | Program | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | KKAG | APPL | SAP_FIN |
248 | Program | SAPL0BCO0 | SAPL0BCO0 | KBASCORE | APPL_TOOLS | SAP_FIN |
249 | Program | SAPL0BFI0 | SAPL0BFI0 | FBASCORE | APPL_TOOLS | SAP_FIN |
250 | Program | SAPL0BFI0 | SAPL0BFI0 | FBASCORE | APPL_TOOLS | SAP_FIN |
251 | Program | SAPL0BFI0 | SAPL0BFI0 | FBASCORE | APPL_TOOLS | SAP_FIN |
252 | Program | SAPL0F02 | Sample View Maintenance | FB0C | APPL | SAP_FIN |
253 | Program | SAPL0F02 | Sample View Maintenance | FB0C | APPL | SAP_FIN |
254 | Program | SAPL0F02 | Sample View Maintenance | FB0C | APPL | SAP_FIN |
255 | Program | SAPL0F02 | Sample View Maintenance | FB0C | APPL | SAP_FIN |
256 | Program | SAPL0MB6 | SAPL0MB6 | MB0C | APPL | SAP_APPL |
257 | Program | SAPL0MRP | Model - View Maintenance | MR0C | APPL | SAP_APPL |
258 | Program | SAPL0N16 | SAPL0N16 | NPAS | IS-H | IS-H |
259 | Program | SAPL0N16 | SAPL0N16 | NPAS | IS-H | IS-H |
260 | Program | SAPL0N49 | Extended Table Maintenance (Generated) | NPAS | IS-H | IS-H |
261 | Program | SAPL0NWCH90 | SAPL0NWCH90 | NCH1 | IS-H | IS-H |
262 | Program | SAPL0PSB | Model View Maintenance | CNPC | APPL | SAP_APPL |
263 | Program | SAPL0PSB | Model View Maintenance | CNPC | APPL | SAP_APPL |
264 | Program | SAPL0TNWCH94 | SAPL0TNWCH94 | NCH1 | IS-H | IS-H |
265 | Program | SAPL0TNWCH94 | SAPL0TNWCH94 | NCH1 | IS-H | IS-H |
266 | Program | SAPL0W23 | Extended Table Maintenance (Generated) | FTPC | EA-FINSERV | EA-FINSERV |
267 | Program | SAPLAB01 | SAPLAB01 | AB | APPL | SAP_FIN |
268 | Program | SAPLACH1 | FIAA: Check for transaction types | AEU0 | APPL | SAP_FIN |
269 | Program | SAPLACUT | SAPLACUT | AC | APPL | SAP_FIN |
270 | Program | SAPLACUT | SAPLACUT | AC | APPL | SAP_FIN |
271 | Program | SAPLACUT | SAPLACUT | AC | APPL | SAP_FIN |
272 | Program | SAPLAFO_PAFO | SAPLAFO_PAFO | JBT | EA-FINSERV | EA-FINSERV |
273 | Program | SAPLAFO_PAFO | SAPLAFO_PAFO | JBT | EA-FINSERV | EA-FINSERV |
274 | Program | SAPLAIA1 | Master Data Dialog for Approp. Requests | AIR | APPL | SAP_FIN |
275 | Program | SAPLAIA1 | Master Data Dialog for Approp. Requests | AIR | APPL | SAP_FIN |
276 | Program | SAPLAIA1 | Master Data Dialog for Approp. Requests | AIR | APPL | SAP_FIN |
277 | Program | SAPLAIA1 | Master Data Dialog for Approp. Requests | AIR | APPL | SAP_FIN |
278 | Program | SAPLAINT | ?... | AB | APPL | SAP_FIN |
279 | Program | SAPLAIP2 | SAPLAIP2 | AIP | APPL | SAP_FIN |
280 | Program | SAPLAIST | SAPLAIST | AA | APPL | SAP_FIN |
281 | Program | SAPLAIST | SAPLAIST | AA | APPL | SAP_FIN |
282 | Program | SAPLAIST | SAPLAIST | AA | APPL | SAP_FIN |
283 | Program | SAPLAMDI | SAPLAMDI | AIA | APPL | SAP_FIN |
284 | Program | SAPLAMDP | Asset Accounting Dialog for Posting | AA | APPL | SAP_FIN |
285 | Program | SAPLAMDP | Asset Accounting Dialog for Posting | AA | APPL | SAP_FIN |
286 | Program | SAPLAMDP | Asset Accounting Dialog for Posting | AA | APPL | SAP_FIN |
287 | Program | SAPLAMDP | Asset Accounting Dialog for Posting | AA | APPL | SAP_FIN |
288 | Program | SAPLAMDPS2I | Asset Accounting Dialog for Posting | FAA_SFWS_1 | EA-FIN | EA-FIN |
289 | Program | SAPLAMDPS2I | Asset Accounting Dialog for Posting | FAA_SFWS_1 | EA-FIN | EA-FIN |
290 | Program | SAPLAMDPS2I | Asset Accounting Dialog for Posting | FAA_SFWS_1 | EA-FIN | EA-FIN |
291 | Program | SAPLAMDPS2I | Asset Accounting Dialog for Posting | FAA_SFWS_1 | EA-FIN | EA-FIN |
292 | Program | SAPLAMDPS2I | Asset Accounting Dialog for Posting | FAA_SFWS_1 | EA-FIN | EA-FIN |
293 | Program | SAPLAMDP_OLD | Asset Accounting Dialog for Posting | AA | APPL | SAP_FIN |
294 | Program | SAPLAMDP_OLD | Asset Accounting Dialog for Posting | AA | APPL | SAP_FIN |
295 | Program | SAPLAMDP_OLD | Asset Accounting Dialog for Posting | AA | APPL | SAP_FIN |
296 | Program | SAPLANBW | SAPLANBW | AC | APPL | SAP_FIN |
297 | Program | SAPLAREP | SAPLAREP | AA | APPL | SAP_FIN |
298 | Program | SAPLAREP | SAPLAREP | AA | APPL | SAP_FIN |
299 | Program | SAPLBPAR | SAPLBPAR | FBPAR | APPL | SAP_APPL |
300 | Program | SAPLBPAR | SAPLBPAR | FBPAR | APPL | SAP_APPL |
301 | Program | SAPLBPAR | SAPLBPAR | FBPAR | APPL | SAP_APPL |
302 | Program | SAPLBPCD | SAPLBPCD | FBPAR | APPL | SAP_APPL |
303 | Program | SAPLCKCC02 | SAPLCKCC02 | CK | APPL | SAP_FIN |
304 | Program | SAPLCKMMAT | SAPLCKMMAT | CKML | APPL | SAP_FIN |
305 | Program | SAPLCKMMAT | SAPLCKMMAT | CKML | APPL | SAP_FIN |
306 | Program | SAPLCKMMAT | SAPLCKMMAT | CKML | APPL | SAP_FIN |
307 | Program | SAPLCKMMAT | SAPLCKMMAT | CKML | APPL | SAP_FIN |
308 | Program | SAPLCKMMAT | SAPLCKMMAT | CKML | APPL | SAP_FIN |
309 | Program | SAPLCKMMAT | SAPLCKMMAT | CKML | APPL | SAP_FIN |
310 | Program | SAPLCOIH | SAPLCOIH | IWO2 | APPL | SAP_APPL |
311 | Program | SAPLCON_FIN_FB03 | SAPLCON_FIN_FB03 | CON_FIN_REPORTING | IS-CWM | IS-CWM |
312 | Program | SAPLCPDO | SAPLCPDO | CP | APPL | SAP_APPL |
313 | Program | SAPLCPDO | SAPLCPDO | CP | APPL | SAP_APPL |
314 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
315 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
316 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
317 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
318 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
319 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
320 | Program | SAPLDOC_SPLIT_EXT | SAPLDOC_SPLIT_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
321 | Program | SAPLDOC_SPLIT_EXT | SAPLDOC_SPLIT_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
322 | Program | SAPLEL45 | Billing Order | EE17 | IS-U/CCS | IS-UT |
323 | Program | SAPLES20 | ISU Contract Master Data | EE01 | IS-U/CCS | IS-UT |
324 | Program | SAPLES20 | ISU Contract Master Data | EE01 | IS-U/CCS | IS-UT |
325 | Program | SAPLES43 | Module Pool for Franchise Contract Transactions ES43, ES44 and ES45 | EE20 | IS-U/CCS | IS-UT |
326 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
327 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
328 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
329 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
330 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
331 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
332 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
333 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
334 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
335 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
336 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
337 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
338 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
339 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
340 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
341 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
342 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
343 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
344 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
345 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
346 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
347 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
348 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
349 | Program | SAPLF064 | SAPLF064 | FBAS | APPL | SAP_FIN |
350 | Program | SAPLF064 | SAPLF064 | FBAS | APPL | SAP_FIN |
351 | Program | SAPLF0PG | SAPLF0PG | FMFI_EU | EA-PS | EA-PS |
352 | Program | SAPLF0PG | SAPLF0PG | FMFI_EU | EA-PS | EA-PS |
353 | Program | SAPLF0PG | SAPLF0PG | FMFI_EU | EA-PS | EA-PS |
354 | Program | SAPLF0PH | SAPLF0PH | FMFI | EA-PS | EA-PS |
355 | Program | SAPLF0PH_EU | SAPLF0PH_EU | FMFI_EU | EA-PS | EA-PS |
356 | Program | SAPLFBU0 | SAPLFBU0 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
357 | Program | SAPLFBU0 | SAPLFBU0 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
358 | Program | SAPLFBU0 | SAPLFBU0 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
359 | Program | SAPLFBU0 | SAPLFBU0 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
360 | Program | SAPLFBU3 | FI: Geschäftspartnerbeziehungen, Dialog | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
361 | Program | SAPLFBUDT0 | SAPLFBUDT0 | FLBP | ECC_COMMON_OBJECTS | SAP_APPL |
362 | Program | SAPLFCOM_EXP_VALUATE | SAPLFCOM_EXP_VALUATE | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
363 | Program | SAPLFCPD | ?... | FBAS | APPL | SAP_FIN |
364 | Program | SAPLFCPD | ?... | FBAS | APPL | SAP_FIN |
365 | Program | SAPLFDMR | SAPLFDMR | FF | APPL | SAP_FIN |
366 | Program | SAPLFDMR | SAPLFDMR | FF | APPL | SAP_FIN |
367 | Program | SAPLFDMR | SAPLFDMR | FF | APPL | SAP_FIN |
368 | Program | SAPLFDMR | SAPLFDMR | FF | APPL | SAP_FIN |
369 | Program | SAPLFDMR | SAPLFDMR | FF | APPL | SAP_FIN |
370 | Program | SAPLFDMR | SAPLFDMR | FF | APPL | SAP_FIN |
371 | Program | SAPLFDM_COLL_P2P_MIRROR | SAPLFDM_COLL_P2P_MIRROR | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
372 | Program | SAPLFE00 | SAPLFE00 | FERC | EA-FERC | EA-FIN |
373 | Program | SAPLFEB_IMP_CUSTVIEW | SAPLFEB_IMP_CUSTVIEW | FIN_EB_BSIMP | APPL | SAP_FIN |
374 | Program | SAPLFIBL_HB | SAPLFIBL_HB | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
375 | Program | SAPLFIBL_HB | SAPLFIBL_HB | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
376 | Program | SAPLFIBL_HB | SAPLFIBL_HB | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
377 | Program | SAPLFIBL_HB | SAPLFIBL_HB | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
378 | Program | SAPLFIBL_HB | SAPLFIBL_HB | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
379 | Program | SAPLFILADM | SAPLFILADM | FI_LA_BA | EA-FIN | EA-APPL |
380 | Program | SAPLFILADM | SAPLFILADM | FI_LA_BA | EA-FIN | EA-APPL |
381 | Program | SAPLFILAEXPL | SAPLFILAEXPL | FI_LA_ACE | EA-FIN | EA-APPL |
382 | Program | SAPLFITD | SAPLFITD | FVVI | APPL | SAP_FIN |
383 | Program | SAPLFITD | SAPLFITD | FVVI | APPL | SAP_FIN |
384 | Program | SAPLFITD | SAPLFITD | FVVI | APPL | SAP_FIN |
385 | Program | SAPLFITD | SAPLFITD | FVVI | APPL | SAP_FIN |
386 | Program | SAPLFITD | SAPLFITD | FVVI | APPL | SAP_FIN |
387 | Program | SAPLFITD | SAPLFITD | FVVI | APPL | SAP_FIN |
388 | Program | SAPLFKCHKREP | SAPLFKCHKREP | FKKB | FI-CA | FI-CA |
389 | Program | SAPLFKCP | SAPLFKCP | FKKB | FI-CA | FI-CA |
390 | Program | SAPLFKH0 | SAPLFKH0 | FKKB | FI-CA | FI-CA |
391 | Program | SAPLFKIP | SAPLFKIP | FKKB | FI-CA | FI-CA |
392 | Program | SAPLFKKC | Contract Account Maintenance in Business Partner Method | FKKV | FI-CA | FI-CA |
393 | Program | SAPLFKPP | SAPLFKPP | FKKB | FI-CA | FI-CA |
394 | Program | SAPLFKPP | SAPLFKPP | FKKB | FI-CA | FI-CA |
395 | Program | SAPLFKPP | SAPLFKPP | FKKB | FI-CA | FI-CA |
396 | Program | SAPLFKPS | SAPLFKPS | FKKB | FI-CA | FI-CA |
397 | Program | SAPLFKPS | SAPLFKPS | FKKB | FI-CA | FI-CA |
398 | Program | SAPLFPCL_ASSIGN_CO_DOC | SAPLFPCL_ASSIGN_CO_DOC | FIN_PCL | APPL | SAP_FIN |
399 | Program | SAPLFPRL_HEADER_FI | SAPLFPRL_HEADER_FI | FIN_PRL | APPL | SAP_FIN |
400 | Program | SAPLFRAD | SAPLFRAD | FBAS | APPL | SAP_FIN |
401 | Program | SAPLFRAD | SAPLFRAD | FBAS | APPL | SAP_FIN |
402 | Program | SAPLFRAD | SAPLFRAD | FBAS | APPL | SAP_FIN |
403 | Program | SAPLFRAD | SAPLFRAD | FBAS | APPL | SAP_FIN |
404 | Program | SAPLFRAD | SAPLFRAD | FBAS | APPL | SAP_FIN |
405 | Program | SAPLFRAD | SAPLFRAD | FBAS | APPL | SAP_FIN |
406 | Program | SAPLFRAD | SAPLFRAD | FBAS | APPL | SAP_FIN |
407 | Program | SAPLFRAD | SAPLFRAD | FBAS | APPL | SAP_FIN |
408 | Program | SAPLFRAD | SAPLFRAD | FBAS | APPL | SAP_FIN |
409 | Program | SAPLFRAD | SAPLFRAD | FBAS | APPL | SAP_FIN |
410 | Program | SAPLFRAD | SAPLFRAD | FBAS | APPL | SAP_FIN |
411 | Program | SAPLFRAD | SAPLFRAD | FBAS | APPL | SAP_FIN |
412 | Program | SAPLFRAD | SAPLFRAD | FBAS | APPL | SAP_FIN |
413 | Program | SAPLFRAD | SAPLFRAD | FBAS | APPL | SAP_FIN |
414 | Program | SAPLFTBP | Treasury: Central Partner Maintenance | FTBP | EA-FINSERV | EA-FINSERV |
415 | Program | SAPLFTBP | Treasury: Central Partner Maintenance | FTBP | EA-FINSERV | EA-FINSERV |
416 | Program | SAPLFTR_V_FMOD_PROC | SAPLFTR_V_FMOD_PROC | FTTR | EA-FINSERV | EA-FINSERV |
417 | Program | SAPLFTR_V_FMOD_PROC | SAPLFTR_V_FMOD_PROC | FTTR | EA-FINSERV | EA-FINSERV |
418 | Program | SAPLFTR_V_FMOD_PROC | SAPLFTR_V_FMOD_PROC | FTTR | EA-FINSERV | EA-FINSERV |
419 | Program | SAPLFV7E | Master Data for Rental Unit | FVVI | APPL | SAP_FIN |
420 | Program | SAPLFV7E | Master Data for Rental Unit | FVVI | APPL | SAP_FIN |
421 | Program | SAPLFV7E | Master Data for Rental Unit | FVVI | APPL | SAP_FIN |
422 | Program | SAPLFV7V | Include SAPLFV7V | FVVI | APPL | SAP_FIN |
423 | Program | SAPLFV7V | Include SAPLFV7V | FVVI | APPL | SAP_FIN |
424 | Program | SAPLFV7V | Include SAPLFV7V | FVVI | APPL | SAP_FIN |
425 | Program | SAPLFVDA | SAPLFVDA | FVVD | EA-FINSERV | EA-FINSERV |
426 | Program | SAPLFVDA | SAPLFVDA | FVVD | EA-FINSERV | EA-FINSERV |
427 | Program | SAPLFVDA | SAPLFVDA | FVVD | EA-FINSERV | EA-FINSERV |
428 | Program | SAPLFVDA | SAPLFVDA | FVVD | EA-FINSERV | EA-FINSERV |
429 | Program | SAPLFVDC | SAPLFVDC | FVVD | EA-FINSERV | EA-FINSERV |
430 | Program | SAPLFVDC | SAPLFVDC | FVVD | EA-FINSERV | EA-FINSERV |
431 | Program | SAPLFVDC | SAPLFVDC | FVVD | EA-FINSERV | EA-FINSERV |
432 | Program | SAPLFVDC | SAPLFVDC | FVVD | EA-FINSERV | EA-FINSERV |
433 | Program | SAPLFVHE | SAPLFVHE | FVVI | APPL | SAP_FIN |
434 | Program | SAPLFVHE | SAPLFVHE | FVVI | APPL | SAP_FIN |
435 | Program | SAPLFVLC | SAPLFVLC | FVVIIT | APPL | SAP_FIN |
436 | Program | SAPLFVLC | SAPLFVLC | FVVIIT | APPL | SAP_FIN |
437 | Program | SAPLFVLR | SAPLFVLR | FVVIIT | APPL | SAP_FIN |
438 | Program | SAPLFVLR | SAPLFVLR | FVVIIT | APPL | SAP_FIN |
439 | Program | SAPLFVMH | List to Generate Cost Collectors | FVVI | APPL | SAP_FIN |
440 | Program | SAPLFVMH | List to Generate Cost Collectors | FVVI | APPL | SAP_FIN |
441 | Program | SAPLFVMV | FBs zu Mietvertragshandling | FVVI | APPL | SAP_FIN |
442 | Program | SAPLFVOV | SAPLFVOV | FVVI | APPL | SAP_FIN |
443 | Program | SAPLFVVD | SAPLFVVD | FVVD | EA-FINSERV | EA-FINSERV |
444 | Program | SAPLFVVL | Account Assignment Reference | FTAC | EA-FINSERV | EA-FINSERV |
445 | Program | SAPLFVVL | Account Assignment Reference | FTAC | EA-FINSERV | EA-FINSERV |
446 | Program | SAPLFVVL | Account Assignment Reference | FTAC | EA-FINSERV | EA-FINSERV |
447 | Program | SAPLFVVL | Account Assignment Reference | FTAC | EA-FINSERV | EA-FINSERV |
448 | Program | SAPLFVVL | Account Assignment Reference | FTAC | EA-FINSERV | EA-FINSERV |
449 | Program | SAPLFVVL | Account Assignment Reference | FTAC | EA-FINSERV | EA-FINSERV |
450 | Program | SAPLFVVL | Account Assignment Reference | FTAC | EA-FINSERV | EA-FINSERV |
451 | Program | SAPLFVVN | SAPLFVVN | FVVD | EA-FINSERV | EA-FINSERV |
452 | Program | SAPLITO0 | PM Technical Objects: Subscreens | ITOB | APPL | SAP_APPL |
453 | Program | SAPLITO0 | PM Technical Objects: Subscreens | ITOB | APPL | SAP_APPL |
454 | Program | SAPLJ1AM | Include SAPLJ1AM | J1AI | APPL | SAP_APPL |
455 | Program | SAPLJ1AM | Include SAPLJ1AM | J1AI | APPL | SAP_APPL |
456 | Program | SAPLJBDVT | SAP Banking: Variable Transaction | JBD | EA-FINSERV | EA-FINSERV |
457 | Program | SAPLJBM10 | Loan Specifications for Required/Optional Control | JBTC | EA-FINSERV | EA-FINSERV |
458 | Program | SAPLJBM10 | Loan Specifications for Required/Optional Control | JBTC | EA-FINSERV | EA-FINSERV |
459 | Program | SAPLJBM2 | Loan Specifications for Required/Optional Control | FVVD | EA-FINSERV | EA-FINSERV |
460 | Program | SAPLJBM2 | Loan Specifications for Required/Optional Control | FVVD | EA-FINSERV | EA-FINSERV |
461 | Program | SAPLJBM3 | Securities specifications for required/optional control | JBA | EA-FINSERV | EA-FINSERV |
462 | Program | SAPLJBM3 | Securities specifications for required/optional control | JBA | EA-FINSERV | EA-FINSERV |
463 | Program | SAPLJBRO | Maintain Financial Object, RM Part | JBR | EA-FINSERV | EA-FINSERV |
464 | Program | SAPLJG30 | SAPLJG30 | JMDGEN | IS-M | IS-M |
465 | Program | SAPLJHFF | IS-M/AM: Billing | JAS | IS-M | IS-M |
466 | Program | SAPLKACU | SAPLKACU | KBAS | APPL | SAP_FIN |
467 | Program | SAPLKACU | SAPLKACU | KBAS | APPL | SAP_FIN |
468 | Program | SAPLKEO_SEARCHTOOL | SAPLKEO_SEARCHTOOL | KEO | APPL | SAP_FIN |
469 | Program | SAPLMGD1 | SAPLMGD1 | MGA | APPL | SAP_APPL |
470 | Program | SAPLMGD1 | SAPLMGD1 | MGA | APPL | SAP_APPL |
471 | Program | SAPLMGD1 | SAPLMGD1 | MGA | APPL | SAP_APPL |
472 | Program | SAPLMGD1 | SAPLMGD1 | MGA | APPL | SAP_APPL |
473 | Program | SAPLMGD2 | SAPLMGD2 | MGW | APPL | SAP_APPL |
474 | Program | SAPLMGD2 | SAPLMGD2 | MGW | APPL | SAP_APPL |
475 | Program | SAPLMGD2 | SAPLMGD2 | MGW | APPL | SAP_APPL |
476 | Program | SAPLMGD2 | SAPLMGD2 | MGW | APPL | SAP_APPL |
477 | Program | SAPLMGMM | Material Master: Central Main Program | MGA | APPL | SAP_APPL |
478 | Program | SAPLMGMM | Material Master: Central Main Program | MGA | APPL | SAP_APPL |
479 | Program | SAPLMGMM | Material Master: Central Main Program | MGA | APPL | SAP_APPL |
480 | Program | SAPLN_API_CASESERVICE | IS-H: APIs for Performed Services | NPAS | IS-H | IS-H |
481 | Program | SAPLOIB_MGD1 | SAPLOIB_MGD1 | OIB | IS-OIL | IS-OIL |
482 | Program | SAPLOIB_MGD2 | SAPLOIB_MGD2 | OIB | IS-OIL | IS-OIL |
483 | Program | SAPLOIUCP_CO2_REMOVAL | SAPLOIUCP_CO2_REMOVAL | OIU_RVCP | IS-OIL | IS-OIL |
484 | Program | SAPLOIURV_MKT_COSTS | SAPLOIURV_MKT_COSTS | OIU_RVDC | IS-OIL | IS-OIL |
485 | Program | SAPLOIURV_SS_DOI_XREF | SAPLOIURV_SS_DOI_XREF | OIU_RVDC | IS-OIL | IS-OIL |
486 | Program | SAPLOIU_VL_MANUAL_PPN | SAPLOIU_VL_MANUAL_PPN | OIU | IS-OIL | IS-OIL |
487 | Program | SAPLPCAD | SAPLPCAD | KE1 | APPL | SAP_FIN |
488 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
489 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
490 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
491 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
492 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
493 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
494 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
495 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
496 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
497 | Program | SAPLTAX1 | Module Pool for Calculating Tax | FBAS | APPL | SAP_FIN |
498 | Program | SAPLTB06 | SAPLTB06 | FTA | EA-FINSERV | EA-FINSERV |
499 | Program | SAPLTB80 | SAPLTB80 | FTBP_SI | EA-FINSERV | EA-FINSERV |
500 | Program | SAPLTB80 | SAPLTB80 | FTBP_SI | EA-FINSERV | EA-FINSERV |