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ABAP Object Types
Where Used List (Program) for SAP ABAP Table T001 (Company Codes)
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SAP ABAP Table
T001
(Company Codes) is used by
Class (1306)
DIAL (2)
Domain (1)
ECTD (5)
ENHO (18)
ENQU (5)
Function Module (5217)
Interface (69)
PINF (3)
Program (13826)
SCP2 (3)
Search Help (12)
SOBJ (12)
SUSO (339)
Table (7235)
TTYP (17)
TYPE (63)
UENO (3)
View (692)
pages:
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#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Program
FERCR260
Document line items
FERC
EA-FERC
EA-FIN
2
Program
FERCR260_OLD
Drill Down to Documents
FERC
EA-FERC
EA-FIN
3
Program
FERCR290
Drill down reporting
FERC
EA-FERC
EA-FIN
4
Program
FERCR300
Check the Regulatory Configuration
FERC
EA-FERC
EA-FIN
5
Program
FERCR300_OLD
Check the Regulatory Configuration
FERC
EA-FERC
EA-FIN
6
Program
FERCRW00
Subroutine pool for Report Writer reports
FERC
EA-FERC
EA-FIN
7
Program
FF67PGET
Rollover: Get Routines for Logical Fields
FVVD
EA-FINSERV
EA-FINSERV
8
Program
FF67PTOP
Include MF700UCOMMMODULES
FVVD
EA-FINSERV
EA-FINSERV
9
Program
FFMRBCSF01
Include FFMRBCSF01
FMRP_E
EA-PS
EA-PS
10
Program
FFMRBCSTOP
Include FFMRBCSTOP
FMRP_E
EA-PS
EA-PS
11
Program
FGJCGF10
Authority Check and Validation for CI/NPI
GJV2
EA-JVA
EA-FIN
12
Program
FGJCGF20
CI/NPI GEN PAYOUT DOCS
GJV2
EA-JVA
EA-FIN
13
Program
FGJCGF30
NPI & CI NETTING POSTING (CALLED BY SAPFGJCI)
GJV2
EA-JVA
EA-FIN
14
Program
FGJCGF40
NPI & CI NETTING SAPscript
GJV2
EA-JVA
EA-FIN
15
Program
FGJCGTOP
Data for PGM Sapfgjci
GJV2
EA-JVA
EA-FIN
16
Program
FGJVDTOP
Common Data SAPFGJVD External Reads Joint Venture Master Transaction
GJVA
EA-JVA
EA-FIN
17
Program
FGJVDUPTOP
Common Data SAPFGJVD External Reads Joint Venture Master Transaction
GJV_MD
EA-JVA
EA-FIN
18
Program
FGJVGJ02
Exits to calculate key figures (table T804B)
GJV2
EA-JVA
EA-FIN
19
Program
FGJVGTOP
Data declarations
GJV2
EA-JVA
EA-FIN
20
Program
FGLETTOP
FGLETTOP
GBAS
APPL
SAP_FIN
21
Program
FGRWGD00
Unterprogramme zum Lesen vom Archiv
GRWT
APPL
SAP_FIN
22
Program
FGRWGE10
FGRWGE10
GRWT
APPL
SAP_FIN
23
Program
FGRWGE14
Include LGJT1UXX
GRWT
APPL
SAP_FIN
24
Program
FGRWGE61
EC-PCA: Check Statistical Ratio
GRWT
APPL
SAP_FIN
25
Program
FGRWGE62
Include FGRWGE62
KE1
APPL
SAP_FIN
26
Program
FGRWGF02
FGRWGF02
GRWT
APPL
SAP_FIN
27
Program
FGUBTTOP
FGUBTTOP
GBAS
APPL
SAP_FIN
28
Program
FGUIVT99
FI-SL IDOC: Data Required to Send and Receive
GBAS
APPL
SAP_FIN
29
Program
FGVTRF10
prepare main screen (form)
GBAS
APPL
SAP_FIN
30
Program
FGVTRF10_NACC
FGVTRF10_NACC
GBAS
APPL
SAP_FIN
31
Program
FGVTRF20
General Interfaces with Posting Log
GBAS
APPL
SAP_FIN
32
Program
FGVTRTOP
prepare main screen (form)
GBAS
APPL
SAP_FIN
33
Program
FIACEITMWRI
Accrual Line Items: Write Program
ACE_PS_APPL
EA-FIN
EA-FIN
34
Program
FIBL_FRFT_TOP
Include FIBL_FRFT_TOP
FIBL_RPCODE
APPL
SAP_FIN
35
Program
FIBL_FRFT_U01
INCLUDE fuer TABLECONTROL-Unterprogramme (gen.)
FIBL_RPCODE
APPL
SAP_FIN
36
Program
FIBL_RPCODE_MAINTAIN
Edit Repetitive Codes
FIBL_RPCODE
APPL
SAP_FIN
37
Program
FIBL_RPCODE_MAINTAIN
Edit Repetitive Codes
FIBL_RPCODE
APPL
SAP_FIN
38
Program
FIBL_RPCODE_MAINTAIN
Edit Repetitive Codes
FIBL_RPCODE
APPL
SAP_FIN
39
Program
FIBL_RPCODE_MAINTAIN
Edit Repetitive Codes
FIBL_RPCODE
APPL
SAP_FIN
40
Program
FIBL_RPCODE_MAINTAINO01
Include FIBL_RPCODE_MAINTAINO01
FIBL_RPCODE
APPL
SAP_FIN
41
Program
FIBL_RPCODE_MAINTAINU01
Include FIB_RPCODE_MAINTAINU01
FIBL_RPCODE
APPL
SAP_FIN
42
Program
FIBL_RPCODE_MAINTAIN_TOP
Include FIBL_RPCODE_MAINTAIN_TOP
FIBL_RPCODE
APPL
SAP_FIN
43
Program
FICBAD00
Download: Combinations of Cons Business Areas/Companies
FC00
APPL
SAP_FIN
44
Program
FICBAD0S
Anforderungsbild
FC00
APPL
SAP_FIN
45
Program
FICDELRSDOC00
Anforderungsbild (generiert)
FC00
APPL
SAP_FIN
46
Program
FICDELRUDOC0T
Datendefinitionen
FC00
APPL
SAP_FIN
47
Program
FICEUR20
Euro: Reconcile ECMCT with integration
FC00
APPL
SAP_FIN
48
Program
FICICA40
Reconcile Transactions of Consolidation Ledger with General Ledger
FC00
APPL
SAP_FIN
49
Program
FICICA4S
Include FICCUCFL
FC00
APPL
SAP_FIN
50
Program
FICICA4T
Include FICCUCFL
FC00
APPL
SAP_FIN
51
Program
FICICA50
Check Cons Proc.Ledger against Gen./Cons Stag. Ledger
FC00
APPL
SAP_FIN
52
Program
FICICA5T
Include FICCUCFL
FC00
APPL
SAP_FIN
53
Program
FICICA60
Delete Docs and Totals Records Updated in Realtime
FC00
APPL
SAP_FIN
54
Program
FICICA6S
Include FICCUCFL
FC00
APPL
SAP_FIN
55
Program
FICICA6T
Include FICCUCFL
FC00
APPL
SAP_FIN
56
Program
FICICA80
Reconciliation Cons Ledger Documents with General Ledger
FC00
APPL
SAP_FIN
57
Program
FICICA8F
Form-Routinen
FC00
APPL
SAP_FIN
58
Program
FICICA8S
Anforderungsbild
FC00
APPL
SAP_FIN
59
Program
FICICA8T
Datendeklarationen
FC00
APPL
SAP_FIN
60
Program
FICNRIV0
Document Number Ranges: Copy to Fiscal Year
FC00
APPL
SAP_FIN
61
Program
FICREC01
Subroutine Pool for Reconciliation Summary Data Cons/Operational Appl.
FC00
APPL
SAP_FIN
62
Program
FICREC0F
Form-Routinen
FC00
APPL
SAP_FIN
63
Program
FICREC0T
Datendefinitionen
FC00
APPL
SAP_FIN
64
Program
FICSHTOP
Data Include CG/CU Hierarchies
FC00
APPL
SAP_FIN
65
Program
FIDOCTOP
Include FIDOCTOP: Common FI Archiving Data FI_DOCUMNT
FARC
APPL
SAP_FIN
66
Program
FIEHLF01
Include TREX3F01
FI_EH
EA-FIN
EA-APPL
67
Program
FIEHLI01
Include TREX3I01
FI_EH
EA-FIN
EA-APPL
68
Program
FIEHLIST
Process Contracts with Errors
FI_EH
EA-FIN
EA-APPL
69
Program
FIEHLTOP
Include TREX3TOP
FI_EH
EA-FIN
EA-APPL
70
Program
FILA_MIGRATION_ASSETS_LINK
FILA_MIGRATION_ASSETS_LINK
FI_LA_BA
EA-FIN
EA-APPL
71
Program
FILA_MIGRATION_IMPORT
Legacy Data Transfer for Financing Contracts (LAE)
FI_LA_BA
EA-FIN
EA-APPL
72
Program
FILA_MIGRATION_LINK_TO_CRM
Creation of Relationship Table to CRM Contracts
FI_LA_BA
EA-FIN
EA-APPL
73
Program
FILA_MIGRATION_LOAD
Legacy Data Transfer for Financing Contracts (LAE)
FI_LA_BA
EA-FIN
EA-APPL
74
Program
FILA_RE_POSTINGTOP
Include FILA_RE_POSTINGTOP
FI_LA_RE_APPL
EA-FIN
EA-APPL
75
Program
FILA_RE_SELECT_LEASING_F01
Include FILA_RE_SELECT_LEASING_F01
FI_LA_RE_APPL
EA-FIN
EA-APPL
76
Program
FILA_WRITE_DOWN_CLASSES
Include FILA_WRITE_DOWN_CLASSES
FI_LA_BA
EA-FIN
EA-APPL
77
Program
FILL_GT_ANALY_DOWN_P
Include FILL_GT_ANALY_DOWN_P
FB_DEFTAX
APPL
SAP_FIN
78
Program
FILL_IN_DP_TR_LN_GT_AN
Include FILL_IN_DP_TR_LN_GT_AN
FB_DEFTAX
APPL
SAP_FIN
79
Program
FILL_PAY_LN_GT_ANALY
Include FILL_PAY_LN_GT_ANALY
FB_DEFTAX
APPL
SAP_FIN
80
Program
FIMAAF01
Finanzmarktaufsichtsmeldung Österreich - Globale Routinen
FVVA
EA-FINSERV
EA-FINSERV
81
Program
FIMAAF09
Finanzmarktaufsichtsmeldung Österreich - Allg Zusatzroutinen
FVVA
EA-FINSERV
EA-FINSERV
82
Program
FIMAAF0A
Finanzmarktaufsichtsmeldung Österreich - Zusatz-A Routinen
FVVA
EA-FINSERV
EA-FINSERV
83
Program
FIMAAF0B
Finanzmarktaufsichtsmeldung Österreich - Zusatz-B Routinen
FVVA
EA-FINSERV
EA-FINSERV
84
Program
FIMAAF0C
Finanzmarktaufsichtsmeldung Österreich - Zusatz-C Routinen
FVVA
EA-FINSERV
EA-FINSERV
85
Program
FIMAAF0D
Finanzmarktaufsichtsmeldung Österreich - Zusatz-D Routinen
FVVA
EA-FINSERV
EA-FINSERV
86
Program
FIMAAF0E
Finanzmarktaufsichtsmeldung Österreich - Zusatz-EF Routinen
FVVA
EA-FINSERV
EA-FINSERV
87
Program
FIMAAF0G
Finanzmarktaufsichtsmeldung Österreich - Zusatz-G Routinen
FVVA
EA-FINSERV
EA-FINSERV
88
Program
FIMAAF0I
Finanzmarktaufsichtsmeldung Österreich - Zusatz-I Routinen
FVVA
EA-FINSERV
EA-FINSERV
89
Program
FIMAATOP
Finanzmarktaufsichtsmeldung Österreich - Globale Daten
FVVA
EA-FINSERV
EA-FINSERV
90
Program
FIN_FSSC_SR_CO_REPORT_F01
Include FIN_FSSC_SR_CO_REPORT_F01
FIN_FSSC_SR_INT
APPL
SAP_FIN
91
Program
FIN_FSSC_SR_CO_REPORT_TOP
Include FIN_FSSC_SR_CO_REPORT_TOP
FIN_FSSC_SR_INT
APPL
SAP_FIN
92
Program
FIN_FSSC_SR_FI_REPORT_F01
Include FIN_FSSC_SR_FI_REPORT_F01
FIN_FSSC_SR_INT
APPL
SAP_FIN
93
Program
FIN_FSSC_SR_FI_REPORT_TOP
Include FIN_FSSC_SR_FI_REPORT_TOP
FIN_FSSC_SR_INT
APPL
SAP_FIN
94
Program
FIPOSF01
Include FIPOSF01
KAFM_CUST
APPL
SAP_APPL
95
Program
FIPOSI01
Include FIPOSI01
KAFM_CUST
APPL
SAP_APPL
96
Program
FIPOSTOP
Include FIPOSTOP
KAFM_CUST
APPL
SAP_APPL
97
Program
FIUT_180_APAR
Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers
FBAS
APPL
SAP_FIN
98
Program
FIUT_180_BALDOC
Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc.
FBAS
APPL
SAP_FIN
99
Program
FIUT_180_DELETE
Auxillary Program "Balance Sheet Adjustment": Delete
FBAS
APPL
SAP_FIN
100
Program
FIUT_180_F5EDOC
Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E)
FBAS
APPL
SAP_FIN
101
Program
FIUT_180_TAX
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area
FBAS
APPL
SAP_FIN
102
Program
FIUT_180_TAX_I
Hilfsprogramme "Nachbelastung Bilanz": Steuern ohne Geschäftsbereich
FBAS
APPL
SAP_FIN
103
Program
FIWT0000
Include FIWT0000
FREP
APPL
SAP_FIN
104
Program
FIWT0010
General Help Routines for Extended Withholding Tax
FQST
APPL
SAP_FIN
105
Program
FI_ACCOUNT_WRI
Archiving of G/L Account Master Data: Write Program
FARC
APPL
SAP_FIN
106
Program
FI_CA_CASHPAYMENT_RECEIPT_LIB
INTERNAL: Form Class Library
FKKC
FI-CA
FI-CA
107
Program
FI_CA_CLEARINFO_LIBRARY
INTERNAL: Form Class Library
FKKC
FI-CA
FI-CA
108
Program
FI_CA_PAYMENT_RECEIPT_LIB
lcl_payment_bk IMPLEMENTATION
FKKC
FI-CA
FI-CA
109
Program
FI_DOCUMNT_PST
Archiving of Financial Accounting Documents: Postprocessing Program
FARC
APPL
SAP_FIN
110
Program
FI_DOCUMNT_WRI
Archiving of Financial Accounting Documents: Write Program
FARC
APPL
SAP_FIN
111
Program
FI_LDB_UTIL
Utilities for Logical Databases in FI
FREP
APPL
SAP_FIN
112
Program
FI_SCHECK_WRI
Archiving Check Data: Write Program
FBZ
APPL
SAP_FIN
113
Program
FI_TF_CRE_WRI
Archiving of Accounts Payable Transaction Figures: Write Program
FARC
APPL
SAP_FIN
114
Program
FI_TF_DEB_WRI
Archiving of Accounts Receivable Transaction Figures: Write Program
FARC
APPL
SAP_FIN
115
Program
FI_TF_GLC_WRI
Archiving of G/L Account Transaction Figures: Write Program
FARC
APPL
SAP_FIN
116
Program
FI_TF_GLF_WRI
Archiving of G/L Account Transaction Figures (New): Write Program
FARC
APPL
SAP_FIN
117
Program
FJHBONT06TOP
Include FJHBONT06TOP
JAS
IS-M
IS-M
118
Program
FK00BTOP
FK00BTOP
KBAS
APPL
SAP_FIN
119
Program
FK21RE01
Determination of Object Currency
KBAS
APPL
SAP_FIN
120
Program
FK21RE1A
Calculation of Virtual Characteristics in CCR1S
KBAS
APPL
SAP_FIN
121
Program
FK21RJ01
Exits for Joint Venture Accounting (IS-OIL Upstream)
KBAS
APPL
SAP_FIN
122
Program
FK21RTOP
SAPFK21R: Header
KBAS
APPL
SAP_FIN
123
Program
FKEPL00_READ
Include FKEPL00_READ
FREP
APPL
SAP_FIN
124
Program
FKEPL00_TOP
Include FKEPL00_TOP
FREP
APPL
SAP_FIN
125
Program
FKGA2FEX
Include LBPFCFU2
KALC
APPL
SAP_FIN
126
Program
FKKADCHK
Acct Determ. - Check Program
FKKB
FI-CA
FI-CA
127
Program
FKKBCF03
FKKBCF03
KKB
APPL
SAP_FIN
128
Program
FKKBCF05
FKKBCF05
KKB
APPL
SAP_FIN
129
Program
FKKBEF05
SAPFKKBE: Other Routines
KKB
APPL
SAP_FIN
130
Program
FKKBRPNO01
Accounts Receivable Ledger (Norway)
FKK_ID_NO
FI-CA
FI-CA
131
Program
FKKCKTOP
Include FKKCKTOP - Global Metadata
FKKB
FI-CA
FI-CA
132
Program
FKKCORR2
Repair Program: Find Documents w/Incorrect Local Currency Amount
FKKB
FI-CA
FI-CA
133
Program
FKKINV_LIB
FKKINV_LIB
FKKINV
FI-CA
FI-CA
134
Program
FKK_GENREP01
Sample Report for Using Generic Tax Reporting
FKKB
FI-CA
FI-CA
135
Program
FKK_RABM00
Tax Report: Transfer of Tax Information to Reporting System
FKKB
FI-CA
FI-CA
136
Program
FKK_RABM00_REV
Tax Report: Transfer of Tax Information to Reporting System
EEREV_REP
FI-CA
FI-CA
137
Program
FKK_XPRA_TFK012_APPDX
Enhancement TFK012 - Customizing bank clrg acct for payt/returns lots
FKKB
FI-CA
FI-CA
138
Program
FKK_XPRA_TRANSFER_JDC_TO_BPADR
Program FKK_XPRA_TRANSFER_JDC_TO_BPADR
FKKV
FI-CA
FI-CA
139
Program
FKMAXCDC
Klasse: ControllingArea - Definition
KBAS
APPL
SAP_FIN
140
Program
FKMAXCIC
Klasse:ControllingArea - Implementierung
KBAS
APPL
SAP_FIN
141
Program
FKOPOI00
FKOPOI00
FREP
APPL
SAP_FIN
142
Program
FKOPOTOP
GET_METHOD_PARAM_SOP_INDEX
FREP
APPL
SAP_FIN
143
Program
FKPY3TOP
Include FKPY3TOP
FKKB
FI-CA
FI-CA
144
Program
FKPY3_CANC_BR03
Include FKPY3_CANC_BR03
FKK_ID_BR
FI-CA
FI-CA
145
Program
FKPY3_CANC_BRTOP
Include FKPY3_CANC_BRTOP
FKK_ID_BR
FI-CA
FI-CA
146
Program
FLEX_EUR_CHECK_BALANCEF01
Include FLEX_EUR_DOC_CHECK_BALANCEF01
GEU0
APPL
SAP_FIN
147
Program
FLEX_EUR_DOC01PRO
RGFLEX_EUR_DOC: Protokoll
GEU0
APPL
SAP_FIN
148
Program
FLEX_EUR_DOC02PRO
RGFLEX_EUR_DOC: Protokoll
GEU0
APPL
SAP_FIN
149
Program
FLEX_EUR_DOCINC
RGFLEX_EUR_DOC: generated include for balancing
GEU0
APPL
SAP_FIN
150
Program
FM06AF00
CHECK_TKA09_CHANGE_ALLOWED
ME
APPL
SAP_APPL
151
Program
FM06ATOP
Data Declarations SAPFM06A
ME
APPL
SAP_APPL
152
Program
FM06BF01_KONSI_LISTE
FM06BF01_KONSI_LISTE
ME
APPL
SAP_APPL
153
Program
FM06BF04_BQPIM_DIEN_SETZEN
FM06BF04_BQPIM_DIEN_SETZEN
ME
APPL
SAP_APPL
154
Program
FM06BFLI_BAN_ZEILE_011
ban_zeile_011
ME
APPL
SAP_APPL
155
Program
FM06BFSL_LDB_BAM_WAERS_LESEN
FM06BFSL_LDB_BAM_WAERS_LESEN
ME
APPL
SAP_APPL
156
Program
FM06BTOP
FM06BTOP
ME
APPL
SAP_APPL
157
Program
FM06IFAP_DATEN_SELEKTION_AP
IncludeLVHURMTOP
ME
APPL
SAP_APPL
158
Program
FM06IFPS_BELEGE_AUFBEREITEN
IncludeLVHURMTOP
ME
APPL
SAP_APPL
159
Program
FM06IFPS_LEISTUNGEN_AUFBEREITE
Include LKEIZF01
ME
APPL
SAP_APPL
160
Program
FM06IFPS_WAEHRUNGS_RECHNUNG
IncludeLVHURMTOP
ME
APPL
SAP_APPL
161
Program
FM06ITOP
FM06ITOP
ME
APPL
SAP_APPL
162
Program
FM06KF02_KOMK_SETZEN_INFO
FM06KF02_KOMK_SETZEN_INFO
ME
APPL
SAP_APPL
163
Program
FM06KF02_KOMK_SETZEN_KONTRAKT
FM06KF02_KOMK_SETZEN_KONTRAKT
ME
APPL
SAP_APPL
164
Program
FM06KF02_KOMK_SETZEN_SONST
FM06KF02_KOMK_SETZEN_SONST
ME
APPL
SAP_APPL
165
Program
FM06KF02_T001_LESEN
FM06KF02_T001_LESEN
ME
APPL
SAP_APPL
166
Program
FM06KTOP
Include LVHURMSUBO01
ME
APPL
SAP_APPL
167
Program
FM06LF01_BUKRS
FM06LF01_BUKRS
ME
APPL
SAP_APPL
168
Program
FM06LFBE_ANZ_SUMME
FM06LFBE_ANZ_SUMME
ME
APPL
SAP_APPL
169
Program
FM06LFBE_BON_SUMME
FM06LFBE_BON_SUMME
ME
APPL
SAP_APPL
170
Program
FM06LFBE_DIFFZEILE
FM06LFBE_DIFFZEILE
ME
APPL
SAP_APPL
171
Program
FM06LFBE_EKBE_ZEILE
n
ME
APPL
SAP_APPL
172
Program
FM06LFBE_EKBE_ZEILEN
FM06LFBE_EKBE_ZEILEN
ME
APPL
SAP_APPL
173
Program
FM06LFBE_EKBZ_ZEILE
FM06LFBE_EKBZ_ZEILE
ME
APPL
SAP_APPL
174
Program
FM06LFBE_EKBZ_ZEILEN
FM06LFBE_EKBZ_ZEILEN
ME
APPL
SAP_APPL
175
Program
FM06LFBE_LB_SUMME
FM06LFBE_LB_SUMME
ME
APPL
SAP_APPL
176
Program
FM06LFBE_LE_SUMME
FM06LFBE_LE_SUMME
ME
APPL
SAP_APPL
177
Program
FM06LFBE_NTR_SUMME
FM06LFBE_NTR_SUMME
ME
APPL
SAP_APPL
178
Program
FM06LFBE_REB_SUMME
FM06LFBE_REB_SUMME
ME
APPL
SAP_APPL
179
Program
FM06LFBE_RE_SUMME
FM06LFBE_RE_SUMME
ME
APPL
SAP_APPL
180
Program
FM06LFBE_SUMMZEILE
Include LVHURMSUBO01
ME
APPL
SAP_APPL
181
Program
FM06LFBE_WEB_SUMME
FM06LFBE_WEB_SUMME
ME
APPL
SAP_APPL
182
Program
FM06LFEK_EKPO_MATERIALZEILE
FM06LFEK_EKPO_MATERIALZEILE
ME
APPL
SAP_APPL
183
Program
FM06LFEK_EKPO_SONDERZEILE
FM06LFEK_EKPO_SONDERZEILE
ME
APPL
SAP_APPL
184
Program
FM06LFEK_REWRT_DIEN
IncludeLMDXTTOP
ME
APPL
SAP_APPL
185
Program
FM06LTOP
FM06LTOP
ME
APPL
SAP_APPL
186
Program
FM07MEF0_FELDAUSWAHL
FM07MEF0_FELDAUSWAHL
MB
APPL
SAP_APPL
187
Program
FM07MEP0
TEST_SENDER_RECEIVER_EQUAL
MB
APPL
SAP_APPL
188
Program
FM07MEW0
Include LMATERIAL_EXTRACTORF02
MB
APPL
SAP_APPL
189
Program
FM07MFB0
CO Planning Processor: Function Module K_PLAN_SELECTION_VALUES_GET
MB
APPL
SAP_APPL
190
Program
FM07MFK0
Include LBPFCFE2
MB
APPL
SAP_APPL
191
Program
FM07MTOP
Include LMATERIAL_EXTRACTORF02
MB
APPL
SAP_APPL
192
Program
FM08REB0_BELEGKOPF_HINZUFUEGEN
BELEGKOPF_HINZUFUEGEN
MR
APPL
SAP_APPL
193
Program
FM08REB0_BELEGKOPF_VORSCHLAG
BELEGKOPF_VORSCHLAG
MR
APPL
SAP_APPL
194
Program
FM08REB0_BESTANDSWERT_SIMULIER
BESTANDSWERT_SIMULIEREN
MR
APPL
SAP_APPL
195
Program
FM08REB0_BEWERTUNGSKREIS
BEWERTUNGSKREIS
MR
APPL
SAP_APPL
196
Program
FM08REB0_BUCHUNGSKREIS_LESEN
BUCHUNGSKREIS_LESEN
MR
APPL
SAP_APPL
197
Program
FM08RED0_DYNPRO_MODIFIZIEREN
DYNPRO_MODIFIZIEREN
MR
APPL
SAP_APPL
198
Program
FM08REE0_EINZELPOSTEN
EINZELPOSTEN
MR
APPL
SAP_APPL
199
Program
FM08REF0_FINANZDISPO
FINANZDISPO
MR
APPL
SAP_APPL
200
Program
FM08REF0_FINANZDISPO_STAMMDATE
FINANZDISPO_STAMMDATEN
MR
APPL
SAP_APPL
201
Program
FM08REF0_FOLGEDYNPRO
FOLGEDYNPRO
MR
APPL
SAP_APPL
202
Program
FM08REH0
H Forms
MR
APPL
SAP_APPL
203
Program
FM08REM0_MWSKZ_DEFAULT_SETZEN
MWSKZ_DEFAULT_SETZEN
MR
APPL
SAP_APPL
204
Program
FM08RER0_RW_BELEGPOS_PRUEFEN
RW_BELEGPOS_PRUEFEN
MR
APPL
SAP_APPL
205
Program
FM08RES0_SPGRS_AUTOMATISCH_SET
SPGRS_AUTOMATISCH_SETZEN
MR
APPL
SAP_APPL
206
Program
FM08RET0_TXJCD_PRUEFEN
TXJCD_PRUEFEN
MR
APPL
SAP_APPL
207
Program
FM08RET0_TXJCD_PRUEFEN_BELEG
TXJCD_PRUEFEN_BELEG
MR
APPL
SAP_APPL
208
Program
FM08REW0_WAEHRUNG_PRUEFEN
WAEHRUNG_PRUEFEN
MR
APPL
SAP_APPL
209
Program
FM08REZ0_ZEILE_SPEICHERN_HINZU
ZEILE_SPEICHERN_HINZUFUEGEN
MR
APPL
SAP_APPL
210
Program
FM11PF01
Data Retrieval
ML
APPL
SAP_APPL
211
Program
FM11PF01_PDF
Datenbeschaffung
MMPUR_PRINT
APPL
SAP_APPL
212
Program
FM11PTOP
FM11PTOP
ML
APPL
SAP_APPL
213
Program
FM11PTOP_PDF
FM11PTOP_PDF
MMPUR_PRINT
APPL
SAP_APPL
214
Program
FMCA_CASHPAYMENT_RECEIPT_BIB
INTERNAL: Form Class Library
FMCAD
IS-PS-CA
IS-PS-CA
215
Program
FMHR_INT_CHECK
Evaluate Setting for HR-FM Integration
FMFS_CORE
APPL
SAP_FIN
216
Program
FMKF_REPORT01_CLASSES_IMP
Include for FMKF_REPORT01 - Class Implementations
FMBPA_E
EA-PS
EA-PS
217
Program
FMMEXE01_BUKRS
FMMEXE01_BUKRS
ME
APPL
SAP_APPL
218
Program
FMMEXE01_WERKS
FMMEXE01_WERKS
ME
APPL
SAP_APPL
219
Program
FMMEXE01_WERKS_KONTRAKT
FMMEXE01_WERKS_KONTRAKT
ME
APPL
SAP_APPL
220
Program
FMMEXTOP
FMMEXTOP
ME
APPL
SAP_APPL
221
Program
FMPEB_DATA1
Include FMPEB_DATA1
FIN_ACC_PEB
APPL
SAP_FIN
222
Program
FMPEB_TAXADJUST_F01
Include FMPEB_TAXADJUST_F01
FIN_ACC_PEB
APPL
SAP_FIN
223
Program
FMPEB_TAX_F01
Include FMPEB_TAX_F01
FIN_ACC_PEB
APPL
SAP_FIN
224
Program
FMPEB_TAX_PRINT
Include FMPEB_TAX_PRINT
FIN_ACC_PEB
APPL
SAP_FIN
225
Program
FM_LGD_BANKUMSATZ_SUCHEN
Search for Bank Turnover
FM_LGD_HEURISTIK
EA-PS
EA-PS
226
Program
FM_LGD_ELKO_STATISTIK
Posting Statistic for Acct Statement
FM_LGD_HEURISTIK
EA-PS
EA-PS
227
Program
FM_LGD_HEURSTIK_TYPES
Include FM_LGD_HEURSTIK_TYPES
FM_LGD_HEURISTIK
EA-PS
EA-PS
228
Program
FM_LGD_H_MULTICASH
Multi-Cash Editor
FM_LGD_HEURISTIK
EA-PS
EA-PS
229
Program
FORM_SELECTION
Include FORM_SELECTION
FVVI
APPL
SAP_FIN
230
Program
FOT_B2A_ADMIN_ALV_DETAIL
Include FOT_B2A_ADMIN_APPEND_ALV
FOT_EDECLARATION
ECC_FINANCIALS
SAP_FIN
231
Program
FOT_B2A_ADMIN_MISC
Include FOT_B2A_ADMIN_MISC
FOT_EDECLARATION
ECC_FINANCIALS
SAP_FIN
232
Program
FOT_B2A_SAP
Generation of Electronic Special Advance Payment / Permanent Extension
FOT_EDECLARATION
ECC_FINANCIALS
SAP_FIN
233
Program
FPAYM_MERGE_F01
Include FPAYM_MERGE_F01
FIBL_MPAY
APPL
SAP_FIN
234
Program
FTCMDATA
Include FTCMDATA
VEI
APPL
SAP_APPL
235
Program
FTCMFORM
FTCMFORM
VEI
APPL
SAP_APPL
236
Program
FTCMSELE
Include FTCMSELE
VEI
APPL
SAP_APPL
237
Program
FTCODATA
Include FTCMDATA - Allgemeine Daten
VEI
APPL
SAP_APPL
238
Program
FTCOEXSE
Include FTCOEXSE - SELECTION SCREEN Exportfakturen
VEI
APPL
SAP_APPL
239
Program
FTCOFORM
Include FTCMFORM - Allegemeine FORM Routinen
VEI
APPL
SAP_APPL
240
Program
FTCOGRAF
Außenhandel: Include FTCOGRAF: Grafik Journale
VEI
APPL
SAP_APPL
241
Program
FTCOIMSE
Include FTCOIMSE - Selection Screen Importbestellungen
VEI
APPL
SAP_APPL
242
Program
FTFTEXSE
Include FTFTEXSE
VEI
APPL
SAP_APPL
243
Program
FTFTIMSE
Operatives Cockpit: Importbestellungen - SELECTION SCREEN
VEI
APPL
SAP_APPL
244
Program
FTGKMD01
FORM routines for RVFTGKMD
VEI
APPL
SAP_APPL
245
Program
FTGKMDDATA
Datendeklarationen für RVFTGKMD
VEI
APPL
SAP_APPL
246
Program
FTOPDATA
Operatives Cockpit: Allgemeine Daten
VEI
APPL
SAP_APPL
247
Program
FTOPEXSE
Operatives Cockpit: Exportfakturen - SELECTION SCREEN
VEI
APPL
SAP_APPL
248
Program
FTOPFORM
Operatives Cockpit: Allgemeine FORM Routinen
VEI
APPL
SAP_APPL
249
Program
FTOPIMSE
Operatives Cockpit: Importbestellungen - SELECTION SCREEN
VEI
APPL
SAP_APPL
250
Program
FTPRCTOP
Include FTPRCTOP
JBT
EA-FINSERV
EA-FINSERV
251
Program
FTR_DEALERPOSITION
Position Monitor
FTTR
EA-FINSERV
EA-FINSERV
252
Program
FTR_DISPLAY
Report FTR_DISPLAY
FTRG
EA-FINSERV
EA-FINSERV
253
Program
FT_VEIAV_WRI
Archiving of INTRASTAT Documents: Write Program
VEI
APPL
SAP_APPL
254
Program
FT_VEXAV_WRI
Archiving of EXTRASTAT documents
VEI
APPL
SAP_APPL
255
Program
FV45CFFA_VBFA_FUELLEN
FV45CFFA_VBFA_FUELLEN
VA
APPL
SAP_APPL
256
Program
FV45CFFA_VBFA_FUELLEN_KOPF
FV45CFFA_VBFA_FUELLEN_KOPF
VA
APPL
SAP_APPL
257
Program
FV45EFMA_BESCHAFFUNG_KALKULATI
Include FV45EFMA_BESCHAFFUNG_KALKULATI
VA
APPL
SAP_APPL
258
Program
FV45EFMA_BESCHAFFUNG_SICHERN
Include FV45EFMA_BESCHAFFUNG_SICHERN
VA
APPL
SAP_APPL
259
Program
FV45KF0K_KREDITLIMIT_PRUEFEN
Include FV45KF0K_KREDITLIMIT_PRUEFEN
VA
APPL
SAP_APPL
260
Program
FV45KF0K_KREDIT_DATEN_UEBERTRA
MEPO_ITEM_FILL_IMPORT_DATA
VA
APPL
SAP_APPL
261
Program
FV45KF0V_VBAK-TAXKX_PRUEFEN
FV45KF0V_VBAK-TAXKX_PRUEFEN
VA
APPL
SAP_APPL
262
Program
FV45KF0V_VBAK_LANDTX_PRUEFEN
FV45KF0V_VBAK_LANDTX_PRUEFEN
VA
APPL
SAP_APPL
263
Program
FV45KF0V_VBKD-KURSK_ERMITTELN
FV45KF0V_VBKD-KURSK_ERMITTELN
VA
APPL
SAP_APPL
264
Program
FV45KF0V_VBKD-KURSK_FIXIERT
Include FV45KF0V_VBKD-KURSK_FIXIERT
VA
APPL
SAP_APPL
265
Program
FV45KF0V_VBKD-KURSK_FUELLEN
FV45KF0V_VBKD-KURSK_FUELLEN
VA
APPL
SAP_APPL
266
Program
FV45KF0V_VBKD-KURSK_PRUEFEN
FV45KF0V_VBKD-KURSK_PRUEFEN
VA
APPL
SAP_APPL
267
Program
FV45KF0V_VBKD-STCUR_ERMITTELN
FV45KF0V_VBKD-STCUR_ERMITTELN
VA
APPL
SAP_APPL
268
Program
FV45KF0V_VBKD-STCUR_FUELLEN
FV45KF0V_VBKD-STCUR_FUELLEN
VA
APPL
SAP_APPL
269
Program
FV45KF0V_VBKD_KURSK_NEUERMITT
Include FV45KF0V_VBKD_KURSK_NEUERMITT
VA
APPL
SAP_APPL
270
Program
FV45KFAK_VBAK_FUELLEN_TVKO
FV45KFAK_VBAK_FUELLEN_TVKO
VA
APPL
SAP_APPL
271
Program
FV45KFKD_VBKD_FUELLEN_AKKP
FV45KFKD_VBKD_FUELLEN_AKKP
VA
APPL
SAP_APPL
272
Program
FV45KFKD_VBKD_FUELLEN_TEIL_2
Include LS_TWB_AF39: Referenzierten Testfall anlegen
VA
APPL
SAP_APPL
273
Program
FV45PF0C_COBL_FUELLEN
Include FV45PF0C_COBL_FUELLEN
VA
APPL
SAP_APPL
274
Program
FV45PF0E_ERGEBNISOBJEKT_ANLEGE
Include FV45PF0E_ERGEBNISOBJEKT_ANLEGE
VA
APPL
SAP_APPL
275
Program
FV45PF0K_KALKULATION_AUFRUFEN
FV45PF0K_KALKULATION_AUFRUFEN
VA
APPL
SAP_APPL
276
Program
FV45PF0K_KOMK_KOMP_FUELLEN
Include FV45PF0K_KOMK_KOMP_FUELLEN
VA
APPL
SAP_APPL
277
Program
FV45PF0K_KOMV_BEARBEITEN_LINE
Include FV45PF0K_KOMV_BEARBEITEN_LINE
VA
APPL
SAP_APPL
278
Program
FV45PF0P_PREISFINDUNG_VORBEREI
Include FV45PF0P_PREISFINDUNG_VORBEREI
VA
APPL
SAP_APPL
279
Program
FV45PF0V_VBAP-CMKUA_FUELLEN
FV45PF0V_VBAP-CMKUA_FUELLEN
VA
APPL
SAP_APPL
280
Program
FV45PF0V_VBAP-STCUR_FUELLEN
FV45PF0V_VBAP-STCUR_FUELLEN
VA
APPL
SAP_APPL
281
Program
FV45PF0V_VBAP-WAERK_SETZEN
Include LS_TWB_HCON
VA
APPL
SAP_APPL
282
Program
FV45PFAP_VBAP_PRUEFEN_ENDE
Update costs (EK02) from production order/network
VA
APPL
SAP_APPL
283
Program
FV45PFKO_KOMV_PRUEFEN
FV45PFKO_KOMV_PRUEFEN
VA
APPL
SAP_APPL
284
Program
FV45PFKO_XKOMV_LESEN
FV45PFKO_XKOMV_LESEN
VA
APPL
SAP_APPL
285
Program
FV50PF0P_P_KOMK_KOMP_FUELLEN
Include FV50PF0P_P_KOMK_KOMP_FUELLEN
VL
APPL
SAP_APPL
286
Program
FV50WF0J
Include FV50WF0J
VL
APPL
SAP_APPL
287
Program
FV50XF0B_BELEG_SICHERN
Include FV50XF0B_BELEG_SICHERN
VL
APPL
SAP_APPL
288
Program
FV50XFLK_LIKP_FUELLEN_TV_K
FV50XFLK Decomposition
VL
APPL
SAP_APPL
289
Program
FV60C125
FV60C125
VF
APPL
SAP_APPL
290
Program
FV60C360
Creating Object References
VF
APPL
SAP_APPL
291
Program
FV60CTOP
Determine quantity of active ingredient
VF
APPL
SAP_APPL
292
Program
FV61A_EXT_MM_005
Include FV61A_EXT_MM_005
VF_PRC_CORE
APPL
SAP_APPL
293
Program
FV61A_EXT_MM_014
Include FV61A_EXT_MM_014
VF_PRC_CORE
APPL
SAP_APPL
294
Program
FV63A011
FV63A011
VKON
APPL
SAP_APPL
295
Program
FV64A300
FV64A300
VKON
APPL
SAP_APPL
296
Program
FV64A320
SD Credit Data: Read Open Order, Delivery and Billing Values
VKON
APPL
SAP_APPL
297
Program
FV64A323
SD Credit Data: Read Open Order, Delivery and Billing Values
VKON
APPL
SAP_APPL
298
Program
FV64A330
Berechtigung prüfung für Kondition auf VKORG-Ebene
VKON
APPL
SAP_APPL
299
Program
FV64A353
Include LS_TWB_HCON
VKON
APPL
SAP_APPL
300
Program
FV64A356
SD Credit Data: Read Open Order, Delivery and Billing Values
VKON
APPL
SAP_APPL
301
Program
FV64A357
Include LS_TWB_HCON
VKON
APPL
SAP_APPL
302
Program
FV64A358
Include LS_TWB_HCON
VKON
APPL
SAP_APPL
303
Program
FV64A359
Include LS_TWB_HCON
VKON
APPL
SAP_APPL
304
Program
FV64A360
Include LS_TWB_HCON
VKON
APPL
SAP_APPL
305
Program
FV64A362
Round value according to T001R
VKON
APPL
SAP_APPL
306
Program
FV64A366
Include LS_TWB_HCON
VKON
APPL
SAP_APPL
307
Program
FV64A500
FV64A500
VKON
APPL
SAP_APPL
308
Program
FV64A519
Include VSLDETOP
VKON
APPL
SAP_APPL
309
Program
FVD_DUNNINGFC0
FI Mahnen - Formroutinen C...
FVVD_DUNNIOA
EA-FINSERV
EA-FINSERV
310
Program
FVD_DUNNINGSUB
Include FVD_DUNNINGSUB
FVVD_DUNNIOA
EA-FINSERV
EA-FINSERV
311
Program
FVD_DUNNINGTOP
FI Mahnen - Topinclude
FVVD_DUNNIOA
EA-FINSERV
EA-FINSERV
312
Program
FVIAKF11
Include FVIAKF11 Form routines Balance List
FVVI
APPL
SAP_FIN
313
Program
FVIAKF11NEU
Include FVIAKF11 Formroutinen Saldenliste
RERA
APPL
SAP_FIN
314
Program
FVIAKT12
TOP Include Balance List
FVVI
APPL
SAP_FIN
315
Program
FVIAKT12NEU
TOP-Include Saldenliste
RERA
APPL
SAP_FIN
316
Program
FVIAKT31
TOP Include for OI List and Balance List
FVVI
APPL
SAP_FIN
317
Program
FVIAKT31NEU
TOP-Include zu OP-Liste und Saldenliste
RERA
APPL
SAP_FIN
318
Program
FVIDOPOF
Form routines for RFVIDOPO
FVVI
APPL
SAP_FIN
319
Program
FVIDOPOFNEU
Formroutinen zu RFVIDOPO
RERA
APPL
SAP_FIN
320
Program
FVIDOPOI
Hauptprogramm-Include zu RFVIDOPO
FVVI
APPL
SAP_FIN
321
Program
FVIDOPOINEU
Hauptprogramm-Include zu RFVIDOPO
RERA
APPL
SAP_FIN
322
Program
FVISALIC
Main Program Balance List Real Estate
FVVI
APPL
SAP_FIN
323
Program
FVISALICNEU
Hauptprogram Saldenliste Immobilien
RERA
APPL
SAP_FIN
324
Program
GDBPSGET_RESB_KBED
Selects from database, material reservations
CNIS
APPL
SAP_APPL
325
Program
GENERAL_SUBROUTINES
Include GENERAL_SUBROUTINES
ID-FI-TR
APPL
SAP_FIN
326
Program
GIVALLTOP
GIVALLTOP
GBAS
APPL
SAP_FIN
327
Program
GLE_ADB_KFC_GUI
Form-Routinen A-Z
GADB_UI_APPL
APPL
SAP_FIN
328
Program
GLE_ADB_MAM_APPL
Include GLE_ADB_MAM_APPL
GADB_UI_APPL
APPL
SAP_FIN
329
Program
GLE_ADB_MAM_CHECKS
Include GLE_ADB_MAM_CHECKS
GADB_UI_APPL
APPL
SAP_FIN
330
Program
GLE_ADB_MAM_DB
Include GLE_ADB_MAM_DB
GADB_UI_APPL
APPL
SAP_FIN
331
Program
GLE_ADB_MAV_UTIL
Include GLE_ADB_MAV_UTIL
GADB_UI_APPL
APPL
SAP_FIN
332
Program
GLE_ADB_MOVE_AND_MERGE_TOP
Include GLE_ADB_MOVE_AND_MERGE_TOP
GADB_UI_APPL
APPL
SAP_FIN
333
Program
GLE_ECS_DOCUMENT_REVERSE01
Include IGLE_ECS_DOCUMENT_REVERSE01
AC_INT_ECS_UI_APPL
ECC_FINANCIALS
SAP_FIN
334
Program
GLE_MCA_BCF
MCA Balance Carryforward
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
335
Program
GLE_MCA_BILA_SCRMOD
Include GLE_MCA_BILA_SCRMOD
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
336
Program
GLE_MCA_BILA_SUBR01
Include GLE_MCA_BILA_SUBR01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
337
Program
GLE_MCA_BILA_SUBR02
Include GLE_MCA_BILA_SUBR01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
338
Program
GLE_MCA_BILA_TOP
Include GLE_MCA_BILA_TOP
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
339
Program
GLE_MCA_CUST_CHECK
Check Customizing and G/L Account Master Data for MCA Scenarios
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
340
Program
GLE_MCA_FXR_F01
Include GLE_MCA_FXR_F01
FAGL_MCA_AL_FXR
ECC_FINANCIALS
SAP_FIN
341
Program
GLE_MCA_FXR_F02
Include GLE_MCA_FXR_F02
FAGL_MCA_AL_FXR
ECC_FINANCIALS
SAP_FIN
342
Program
GLE_MCA_IFX
Adjust Implicit FX Transactions
FAGL_MCA_AL_IFX
ECC_FINANCIALS
SAP_FIN
343
Program
GLE_MCA_ITEMS_LOAD
Execute MCA Data Load (Inbound Mapping)
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
344
Program
GLE_MCA_RFSSLD_SCRMOD
Include GLE_MCA_BILA_COMMON_SCRMOD
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
345
Program
GLE_MCA_RFSSLD_SUBR
Include GLE_MCA_BILA_SUBR01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
346
Program
GLE_MCA_RFSSLD_TOP
Include GLE_MCA_BILA_COMMON_TOP
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
347
Program
GLE_MCA_RFX_BAL
Validate FX Balances
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
348
Program
GLE_MCA_RFX_BAL_LOAD_SEL_SCF01
Include GLE_MCA_RFX_BAL_LOAD_SEL_SCF01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
349
Program
GLE_MCA_RFX_RATE_SC_F01
Include GLE_MCA_RFX_RATE_SC_F01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
350
Program
GLE_MCA_RPLT_CONTROL_LOAD_SF01
Include GLE_MCA_RPLT_CONTROL_LOAD_SF01
FAGL_MCA_AL_PL
ECC_FINANCIALS
SAP_FIN
351
Program
GLE_MCA_RPL_PP
Lock, Close or Transform P&L Accounts
FAGL_MCA_AL_PL
ECC_FINANCIALS
SAP_FIN
352
Program
GLOBAL_VARIABLES_SG
GLOBAL_VARIABLES_SG
ID-FIAA-SG
APPL
SAP_FIN
353
Program
GLO_VATDATE_FORM
Include GLO_VATDATE_FORM
ID-FI
APPL
SAP_FIN
354
Program
GLO_VATDATE_TOP
Include GLO_VATDATE_TOP
ID-FI
APPL
SAP_FIN
355
Program
GM_BDGT_ANALYZE_DOCUMENTS_TOP
Include GM_BDGT_ANALYZE_DOCUMENTS_TOP
GMRECON_E
EA-PS
EA-PS
356
Program
GM_RECONSTRUCTION_FI_REPOST
Transfer Documents from Financial Accounting to Grants Management
GMRECON_E
EA-PS
EA-PS
357
Program
GM_REVALUATION_I00
Include GM_REVALUATION_I00
GMACCOUNTING_E
EA-PS
EA-PS
358
Program
GRPCRTA_CONTROL_FORM
Include GRPCRTA_CONTROL_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
359
Program
GRPCRTA_CTFICLPEP03C1
Analysis of Period (Fiscal/Posting Period) Variant Assignment to CCode
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
360
Program
GRPCRTA_CTFICLPEP03C2
Analysis of Posting Period Variant Defination Changes.
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
361
Program
GRPCRTA_CTFICLPEP03C4_FORM
Include GRPCRTA_CTFICLPEP03C4_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
362
Program
GRPCRTA_CTFICLPEP03C4_TOP
Include GRPCRTA_CTFICLPEP03C4_TOP
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
363
Program
GRPCRTA_CTFIMDCOA02C1
Monitoring of Chart of Accounts level changes to GL master data
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
364
Program
GRPCRTA_CTFIMDCOA02C2
Monitoring of Company Code Level changes to GL master data
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
365
Program
GRPCRTA_CTFIMDDIS1007C1
Monitoring of Recurring Entries Run schedules
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
366
Program
GRPCRTA_CTLOPURSRC02C1
Source List Recording Accuracies
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
367
Program
GRPCRTA_CTLOPURVAP01C1
Accuracy of Invoice Tolorances for Quantity Variations
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
368
Program
GRPCRTA_CTLOPURVAP07C1
Monitoring of Vendor Master for Duplicate Invoices
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
369
Program
GRPCRTA_CTLOPURVAP07C2
Analysis of Company Level Parameters for duplicate invoices
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
370
Program
GRPCRTA_CTMMIMCTR06C1
Monitoring of Movement type that create PO at time of GR
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
371
Program
GRPCRTA_CTMMIMCTR07C1
Analysis of adjustment allowed for Phy. Inv. diff. at Document level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
372
Program
GRPCRTA_CTMMIMCTR07C2
Analysis of adjustment allowed for Phy. Inv. diff. at Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
373
Program
GRPCRTA_CTMMIMCTR07C3
Monitoring of frequent changes made to adj. allowed for phy.Inv. diff.
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
374
Program
GRPCRTA_CTSDCMM05C1
Monitoring of Customer Credit Limit Seasonal Factors
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
375
Program
GRPCRTA_CTSDCMM05C2
Monitoring of Released Sales Documents unchecked for Credit
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
376
Program
GRPCRTA_CTSDCMM05C3
Evaluation of Customer Credit Check Effectivenes
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
377
Program
GRPCRTA_CTSDCMM05C4
Monitoring of Frequent Changes to Customer Credit (CCA Level)
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
378
Program
GRPCRTA_CTSDMDCTR01C1
Monitoring of Frequent changes to customer Payment terms
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
379
Program
GRPCRTA_CTSDMDCTR01C2
Evaluation of Customer Payment terms with higher credit terms
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
380
Program
GRPCRTA_CTSDMDCTR01C3
Evaluation of Customer Payment terms with higher discount structure
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
381
Program
GRPCRTA_GBLTOP
Process Control Global Declaration
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
382
Program
GRPCRTA_MGFICLPEP03C1
Evaluation of Prior Period Posting Entries
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
383
Program
GRPCRTA_MGFIINVPOST01BC1
Analysis of Vendor invoices against tolerance limit
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
384
Program
GRPCRTA_MGFIMDDIS1005C1
Evaluation of Revenue Recognition Accounts at Account level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
385
Program
GRPCRTA_MGFIMDDIS1005C2
Evaluation of Revenue Recognition Accounts at account Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
386
Program
GRPCRTA_MGFIMDDIS1006C1
Analysis of GL postings at Document level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
387
Program
GRPCRTA_MGFIMDDIS1006C2
Analysis of General Ledger postings at Line Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
388
Program
GRPCRTA_MGFIMDDIS1007C1
Analysis of Recurring Entries
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
389
Program
GRPCRTA_MGFIREPDIS05C1
Analysis of material price changes in Financial Accounting
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
390
Program
GRPCRTA_MGLOIMMTYP09C1
Evaluation of Inventory Document posted other than system date
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
391
Program
GRPCRTA_MGLOIMMTYP09C2
Tot amt for each comp for Inventory Document posted other than sys dt
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
392
Program
GRPCRTA_MGLOMMMV06C1
Impact analysis of material valuation revisions at standard price
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
393
Program
GRPCRTA_MGLOMMMV06C2
Impact analysis of material valuation revision at moving average price
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
394
Program
GRPCRTA_MGLOPURPIR02C1
Purchase Orders without GR Verification
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
395
Program
GRPCRTA_MGLOPURREL05C1
Tot amt for each comp for Inventory Document posted other than sys dt
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
396
Program
GRPCRTA_MGLOPURREL05C1_FORMS
Include GRPCRTA_MGLOPURREL05C1_FORMS
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
397
Program
GRPCRTA_MGLOPURREL05C1_TOP
Include GRPCRTA_MGLOPURREL05C1_TOP
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
398
Program
GRPCRTA_MGLOPURREL05C2
Eval. of Purchase order Approval Process effectiveness for doc type
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
399
Program
GRPCRTA_MGLOPURTP06C1_FORM
Include GRPCRTA_MGLOPURTP06C1_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
400
Program
GRPCRTA_MGLOPURTP06C1_TOP
Include GRPCRTA_MGLOPURTP06C1_TOP
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
401
Program
GRPCRTA_MGLOPURTP06C2
Evaluation of Invoice Verification Without Goods Receipt
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
402
Program
GRPCRTA_MGLOPURTP06C2_FORM
Include GRPCRTA_MGLOPURTP06C2_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
403
Program
GRPCRTA_MGLOPURVAP07C1
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
404
Program
GRPCRTA_MGLOPURVAP07C2
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
405
Program
GRPCRTA_MGLOPURVAP08C1
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
406
Program
GRPCRTA_MGMMIMCTR07C1
Evaluation of Physical Inventory differences adjusted at Doc. level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
407
Program
GRPCRTA_MGMMIMCTR07C2
Evaluation of Physical Inventory differences adjusted at Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
408
Program
GRPCRTA_MGSDCMM11C1
Evaluation of Credit exposure at credit control area level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
409
Program
GRPCRTA_MGSDCMMD11C1_FRM
Include GRPCRTA_MGSDCMMD11C1_FRM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
410
Program
GRPCRTA_MGSDCMMD12C1_FORM
Include GRPCRTA_MGSDCMMD12C1_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
411
Program
GRPCRTA_MGSDSRP07C1
Tot amt for each comp for Inventory Document posted other than sys dt
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
412
Program
GRPCRTA_MGSDSRP08C1_FRM
Include GRPCRTA_MGSDSRP08C1_FRM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
413
Program
GRPCRTA_SUBPOOL
Subpool Programs
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
414
Program
HARCSSDD
HARCSSDD
PC29
HR
SAP_HRCAR
415
Program
HARCSSDF
HARCSSDF
PC29
HR
SAP_HRCAR
416
Program
HARCSSDS
HARCSSDS
PC29
HR
SAP_HRCAR
417
Program
HBRFICHA
Employee Tab Page
PC37
HR
SAP_HRCBR
418
Program
HBRGPS16
HBRGPS16
PC37
HR
SAP_HRCBR
419
Program
HCNCTAX0
Individual Income Tax Report
PC28
HR
SAP_HRCCN
420
Program
HCNCTXM0
Income Tax Report for Individuals by Month
PC28
HR
SAP_HRCCN
421
Program
HFILAAI0_DATA
Data declaration for annual accident insurance statement
PB44
HR
SAP_HRCFI
422
Program
HFILAIR0_DATA
Data declaration for annual accident insurance statement
PC44
HR
SAP_HRCFI
423
Program
HFILERR0_FORMS
Include HFILERR0_FORMS
PC44
HR
SAP_HRCFI
424
Program
HFILHPA0_FI_DATA
Include HFILHPA0_FI_DATA
PC44
HR
SAP_HRCFI
425
Program
HFILHPA0_FI_FORMS
Include HFILHPA0_FI_FORMS
PC44
HR
SAP_HRCFI
426
Program
HFILTALEL0_PROCESSING
Include HFILTALEL0_PROCESSING
PB44
HR
SAP_HRCFI
427
Program
HFILTAX0_FORMS2
Include HFILTAX0_FORMS2
PC44
HR
SAP_HRCFI
428
Program
HFILTYEL0_PROCESSING
Include HFILTYEL0_PROCESSING
PC44
HR
SAP_HRCFI
429
Program
HFISPOB0_DATA
Include HFISPOB0_DATA
PC44
HR
SAP_HRCFI
430
Program
HINUACRP04
Sub-Routines to Fill request details
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
431
Program
HINUINFU04
Sub Routines for Infotype Update
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
432
Program
HKRCSMIP
Statistics for medical payment
PC41
HR
SAP_HRCKR
433
Program
HMXCIES2
HMXCIES2
PC32
HR
SAP_HRCMX
434
Program
HRUA_ORDER_T1
Form T1
PB33
HR
SAP_HRCRU
435
Program
HRUA_ORDER_T11
Form T-11
PB33
HR
SAP_HRCRU
436
Program
HRUA_ORDER_T11A
Unified Form T-11A
PB33
HR
SAP_HRCRU
437
Program
HRUA_ORDER_T1A
Form T1A
PB33
HR
SAP_HRCRU
438
Program
HRUA_ORDER_T5
Form T5
PB33
HR
SAP_HRCRU
439
Program
HRUA_ORDER_T5A
Form T5A
PB33
HR
SAP_HRCRU
440
Program
HRUA_ORDER_T6
Form T6
PB33
HR
SAP_HRCRU
441
Program
HRUA_ORDER_T6A
Form T6A
PB33
HR
SAP_HRCRU
442
Program
HRUA_ORDER_T8
Unified form T-8
PB33
HR
SAP_HRCRU
443
Program
HRUA_ORDER_T8A
Form T8A
PB33
HR
SAP_HRCRU
444
Program
HRUCPL10
Garnishments History
PC33
HR
SAP_HRCRU
445
Program
HRUIPFP2
Program data
PC33
HR
SAP_HRCRU
446
Program
HRUIPFP3_2
Program data
PC33
HR
SAP_HRCRU
447
Program
HRUIT2_DAT_2004
Include for data structure store HRULT2
PC33
HR
SAP_HRCRU
448
Program
HRULICO0
Flexible Payroll Evaluation
PC33
HR
SAP_HRCRU
449
Program
HRULICO9
Detailed Sum
PC33
HR
SAP_HRCRU
450
Program
HRULSTAT
Statistical Data Preparation
PC33
HR
SAP_HRCRU
451
Program
HVEDIMP0
HVEDIMP0
PC17
HR
SAP_HRCVE
452
Program
IA010I00
IA010I00
AB
APPL
SAP_FIN
453
Program
ICL_CF_LOT2GL_F01
Include ICL_CF_CASE_LOT2GL_F01
ICL_CF
FS-CM
INSURANCE
454
Program
ICL_CF_ULAE2LOT
Program ICL_CF_ULAE2LOT
ICL_LAE
FS-CM
INSURANCE
455
Program
ICL_CF_ULAE2LOT_F01
Schadenreserven in Reservelot schreiben
ICL_LAE
FS-CM
INSURANCE
456
Program
ICL_FMEUF_E_UT_WD_CERTIFY_0
Include ICL_FMEUF_E_UT_WD_CERTIFY_0
FMEUF_E
EA-PS
EA-PS
457
Program
ICL_FMEUF_E_UT_WD_CERTIFY_1
Include ICL_FMEUF_E_UT_WD_CERTIFY_1
FMEUF_E
EA-PS
EA-PS
458
Program
ICNFSORT
EMU Conversion IS-RE: Include for Conversion VZSORT
FEUV
APPL
SAP_FIN
459
Program
ICNFZUSP
EMU Conversion IS-RE: Include for Conversion VZZUSP
FEUV
APPL
SAP_FIN
460
Program
IDATA
Include IDATA
ID-FI
APPL
SAP_FIN
461
Program
IDATADEF
Include IDATADEF
FKK_ID_IT
FI-CA
FI-CA
462
Program
IDATA_12
Include IDATA_12
ID-FI
APPL
SAP_FIN
463
Program
IDATA_CBRLU
Include IDATA_CBRLU
ID-FI-BE
APPL
SAP_FIN
464
Program
IDATA_CH
Include IDATA_CH
ID-FI-CH
APPL
SAP_FIN
465
Program
IDBILLPRINT
Länderspezifische Routinen im Fakturadruck
ID-SD-CN
APPL
SAP_APPL
466
Program
IDCN_VC_ZJFCOCD_PROC
Procedures for View Cluster IDCN_VC_ZJFCOCD
ID-FI-CN
APPL
SAP_FIN
467
Program
IDD1099M
Include IDD1099M
FQST
APPL
SAP_FIN
468
Program
IDDEIF01
Form Routines for RFVICOEP: Real Estate Line Item Report
FVVI
APPL
SAP_FIN
469
Program
IDDEITOP
Global Data for RFVICOEP: Real Estate Line Item Report
FVVI
APPL
SAP_FIN
470
Program
IDDEOF01
Form Routines for RFVICOEP: Real Estate Line Item Report
FVVI
APPL
SAP_FIN
471
Program
IDDEOTOP
Global Data for RFVICOEP: Real Estate Line Item Report
FVVI
APPL
SAP_FIN
472
Program
IDE1099M
Include IDE1099M
FQST
APPL
SAP_FIN
473
Program
IDETREPSUB
Include IDETREPSUB
FKK_ID_IT
FI-CA
FI-CA
474
Program
IDGTCN_IBFILE_FORM_CI
Include IDGTCN_IBFILE_FORM_CI
ID-SD-CN-GT
APPL
SAP_APPL
475
Program
IDGTCN_INVOICE_LIST_FORM
Include IDGTCN_INVOICE_LIST_FORM
ID-SD-CN-GT
APPL
SAP_APPL
476
Program
IDGTCN_OBFILE_FORM_CI
Include IDGTCN_OBFILE_FORM_CI
ID-SD-CN-GT
APPL
SAP_APPL
477
Program
IDGTCN_OBFILE_TOP_CI
Include IDGTCN_OBFILE_TOP_CI
ID-SD-CN-GT
APPL
SAP_APPL
478
Program
IDGT_SALES_ORDER_TOP
Include IDGT_SALES_ORDER_TOP
ID-SD-CN-GT-01
APPL
SAP_APPL
479
Program
IDMX_MONTHREPORT
Monthly Invoice Report (Mexico)
ID-MX-DI
APPL
SAP_APPL
480
Program
IDPRCNINVOICE
Printout of Billing Documents and Delivery Notes on Prenumbered Forms
ID-SD-CN
APPL
SAP_APPL
481
Program
IDPRCNINVOICE_INC
Include ALV fuer IDPRCNINVOICE
ID-SD-CN
APPL
SAP_APPL
482
Program
IDPR_INVOICE_HANDLING_ALV
Formroutine für die Darstellung per ALV-Tool
ID-SD-CN
APPL
SAP_APPL
483
Program
IDPR_INVOICE_HANDLING_FORMS
Formroutine für die Interaktionen
ID-SD-CN
APPL
SAP_APPL
484
Program
IDPR_INVOICE_VOID
Void Prenumbered Forms
ID-SD-CN
APPL
SAP_APPL
485
Program
IDPR_VIEWCLLBMA
Events for View Cluster VC_IDCN_LBMA
ID-SD-CN
APPL
SAP_APPL
486
Program
IDWT_CIS_F01
Include IDWT_CIS_F01
ID-FI-WT
APPL
SAP_FIN
487
Program
IDWT_CIS_I01
Include IDWT_CIS_I01
ID-FI-WT
APPL
SAP_FIN
488
Program
IDWT_CIS_TOP
Include IDWT_CIS_TOP
ID-FI-WT
APPL
SAP_FIN
489
Program
IDWT_CIS_UPDATE_VENDOR
Vendor Master Data Update (United Kingdom)
ID-FI-WT
APPL
SAP_FIN
490
Program
IDWT_CIS_VERIFY_SC
Vendor Verification (United Kingdom)
ID-FI-WT
APPL
SAP_FIN
491
Program
IDWT_CIS_VERIFY_SC
Vendor Verification (United Kingdom)
ID-FI-WT
APPL
SAP_FIN
492
Program
IEA00F01
Form routines for Report RFVIEA00: Owner settlement real estate
FVVI
APPL
SAP_FIN
493
Program
IEA00F02
Form routines log output Report RFVIEA00: Owner settlement real estate
FVVI
APPL
SAP_FIN
494
Program
IEA00F03
Form routines for Post.int.report RFVIEA00: Owner sett. real estate
FVVI
APPL
SAP_FIN
495
Program
IEA00SL
Select Options/Parameters for RFVIEA00: Owner settlement real estate
FVVI
APPL
SAP_FIN
496
Program
IEA00TOP
TOP Include for Report RFVIEA00: Owner settlement real estate
FVVI
APPL
SAP_FIN
497
Program
IEARGI_PERCEPTION_GRAL_CODING
ARGENTINA: GI Perception - Forms
EELOCAL_ARGENTINA_REPORTING
IS-U/CCS
IS-UT
498
Program
IEARGI_PERCEPTION_TOP
ARGENTINA: Bs. As. gross income perception Top include
EELOCAL_ARGENTINA_REPORTING
IS-U/CCS
IS-UT
499
Program
IEARREVENUE_TAX_GRAL_CODING
ARGENTINA: Routines for revenue reports
EELOCAL_ARGENTINA_REPORTING
IS-U/CCS
IS-UT
500
Program
IEARREVENUE_TAX_TOP
ARGENTINA: Revenue tax reporting general top include
EELOCAL_ARGENTINA_REPORTING
IS-U/CCS
IS-UT
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