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 | IEARVAT_GENERAL_CODING | ARGENTINA: VAT reports common coding | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
2 | Program | IEARVAT_PERCEPTION_GRAL_CODING | ARGENTINA: VAT Perception - Forms | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
3 | Program | IEARVAT_PERCEPTION_TOP | ARGENTINA: VAT perception Top include | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
4 | Program | IEARVAT_TOP | ARGENTINA: General VAT Top include | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
5 | Program | IECOMMENPRINTDATA | Gemeinsame Leseroutinen Einzel- und Sammelrechnung | EE22 | IS-U/CCS | IS-UT |
6 | Program | IEFDISCON1 | INTERNAL: Form Class Library | EE05 | IS-U/CCS | IS-UT |
7 | Program | IEFMOVEI | Subroutine Library: Form Class MOVE_IN (Welcome Letter) | EE06 | IS-U/CCS | IS-UT |
8 | Program | IEFMOVEO | Subroutine Library: Form Class MOVE_IN (Welcome Letter) | EE06 | IS-U/CCS | IS-UT |
9 | Program | IEFRATE | INTERNAL: Form Class Library | EE01 | IS-U/CCS | IS-UT |
10 | Program | IEKCASH0 | INTERNAL: Form Class Library | EE30 | IS-U/CCS | IS-UT |
11 | Program | IEKCASH1 | INTERNAL: Form Class Library | EE30 | IS-U/CCS | IS-UT |
12 | Program | IFFMFGAPCR01 | erweiterte Tabellenpflege (generiert) | FMFG_E | EA-PS | EA-PS |
13 | Program | IFFM_FMARC_F_01 | Include IFFM_FMARC_F_01 | FMFS | EA-PS | EA-PS |
14 | Program | IFIFMCCF1_F03 | Routinen für die Vorselektion | FMBS_ADDON | EA-PS | EA-PS |
15 | Program | IFIFMCCFR_F03 | Routinen für die Vorselektion | FMBS_ADDON | EA-PS | EA-PS |
16 | Program | IFIFMCON_BL | FM Constants for Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
17 | Program | IFIFMFYCEFDELWF_AUTH_CHECK | Include IFIFMFYCEFDELWF_AUTH_CHECK | FMBS_ADDON | EA-PS | EA-PS |
18 | Program | IFIFMFYCEFDELWF_FILL_SELCRIT | IFIFMFYCEFDELWF_FILL_SELCRIT | FMBS_ADDON | EA-PS | EA-PS |
19 | Program | IFIFMFYCVA_AUTHORITY_CHECK | Include IFIFMFYCVA_AUTHORITY_CHECK | FMBS_ADDON | EA-PS | EA-PS |
20 | Program | IFIFMFYCVA_FILL_SELCRIT | IFIFMFYCVA_FILL_SELCRIT | FMBS_ADDON | EA-PS | EA-PS |
21 | Program | IFIFMVTR_F06 | Include IFIFMVTR_F06 | FMFS | EA-PS | EA-PS |
22 | Program | IFMKU_ABP_COR_F01 | Include IFMKU_ABP_COR_F01 | FMBPA_E | EA-PS | EA-PS |
23 | Program | IFMMONITOR_COFIBALANCINGF01 | IFMMONITOR_COFIBALANCINGF01 | FMGL_TOOLS | EA-PS | EA-PS |
24 | Program | IFMMONITOR_COFIBALANCINGF02 | IFMMONITOR_COFIBALANCINGF02 | FMGL_TOOLS | EA-PS | EA-PS |
25 | Program | IFMMONITOR_COFIBALANCINGF03 | IFMMONITOR_COFIBALANCINGF03 | FMGL_TOOLS | EA-PS | EA-PS |
26 | Program | IFMMONITOR_COFIBALANCINGF04 | IFMMONITOR_COFIBALANCINGF04 | FMGL_TOOLS | EA-PS | EA-PS |
27 | Program | IFMYCDERIVE_F14 | Include IFMYCDERIVE_F14 | FMFS | EA-PS | EA-PS |
28 | Program | IFOCRTOP | Top include RFBIFOCR/Generate Form | FBS | APPL | SAP_FIN |
29 | Program | IFOPRF02 | Subprograms RFBIFOPR/Fill Form | FBS | APPL | SAP_FIN |
30 | Program | IFOPRTOP | Top include RFBIFOPR Fill Form | FBS | APPL | SAP_FIN |
31 | Program | IFREIS_SQ_CO_FORMS | Lokale Klassenimplementierungen | RE_IS_SQ | EA-FIN | EA-FIN |
32 | Program | IFREITDS_PROCESS_EVENTS | Program IFRERAPP_PROCESS_SCREEN_FORMS | RE_IT_DS | EA-FIN | EA-FIN |
33 | Program | IFREITTC_PROCESS_EVENTS | Programm IFRERAPP_PROCESS_SCREEN_FORMS | RE_IT_TC | EA-FIN | EA-FIN |
34 | Program | IFRERAITM_MINI | Contract Account Sheet: Data Preparation | WAO_RENTAL_ACCOUNTING | PI_APPL | SAP_FIN |
35 | Program | IFRESCSETTL_CREATE | Forms für die Abrechnung | RE_SC_SE | EA-FIN | EA-FIN |
36 | Program | IFREXCFCOBFORMS | Form Routinen zu RFREXCFCOB | RE_XC_SC_FC | EA-FIN | EA-FIN |
37 | Program | IFREXC_ES_M180_FORMS | Include IFREXC_ES_M180_FORMS | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
38 | Program | IFREXC_IT_IRE_FORMS | Include IFREXC_IT_IRE_FORMS | RE_XC_RA_IT | EA-FIN | EA-FIN |
39 | Program | IFREXC_PT_FORMS | Include IFREXC_PT_FORMS | GLO_REFX_PT | EA-FIN | EA-FIN |
40 | Program | IFVIAKBK | Tables for copying/deleting company codes in C-tables | FVVI | APPL | SAP_FIN |
41 | Program | IFVICK_BUKRS | IS-RE Prüfungen: Buchungskreis | FVVI | APPL | SAP_FIN |
42 | Program | IFVIHKAB_ALV | Include IFVIHKAB_ALV | FVVI | APPL | SAP_FIN |
43 | Program | IFVIIN01 | Rechnungsdruck: gemeinsame Form-Routinen | FVVI | APPL | SAP_FIN |
44 | Program | IFVIIN02 | Include IFVIIN02 | FVVI | APPL | SAP_FIN |
45 | Program | IFVIMACK | IS-RE: Rent adjustment - Test Routines for Calculation and Simulation | FVVI | APPL | SAP_FIN |
46 | Program | IFVIMACO_AA0 | IS-RE: Mietanpassung - Allg. Anpassung (Hilfsroutinen) | FVVI | APPL | SAP_FIN |
47 | Program | IFVIMACO_ALL | IS-RE: Rent Adjustment - Routines Used for Adjustment Cross Methods | FVVI | APPL | SAP_FIN |
48 | Program | IFVIMAFP02 | IS-RE: Mietanpassung - FORMs-Pool zur Mietanpassung - Teil 02 | FVVI | APPL | SAP_FIN |
49 | Program | IFVIMAFP05 | IS-RE: Mietanpassung - FORMs-Pool zur Mietanpassung - Teil 05 | FVVI | APPL | SAP_FIN |
50 | Program | IFVIMAFP06 | IS-RE: Mietanpassung - FORMs-Pool zur Mietanpassung - Teil 06 | FVVI | APPL | SAP_FIN |
51 | Program | IFVIMAPT | IS-RE: Rent Adjustment - Log | FVVI | APPL | SAP_FIN |
52 | Program | IFVIMK10 | Mieterkontenblatt: Datenaufbereitung | FVVI | APPL | SAP_FIN |
53 | Program | IFVINK20_DATA | Include IFVINK20_DATA | RESC | APPL | SAP_FIN |
54 | Program | IFVINK20_SPECIAL | Include IFVINK20_SPECIAL | RESC | APPL | SAP_FIN |
55 | Program | IFVINK21 | Declarations for RFVINK21 (Apportionable Costs Results) | FVVI | APPL | SAP_FIN |
56 | Program | IFVINKAS_FORMS | Include IFVINKAS_FORMS Forms zu RFVINKAS | FVVI | APPL | SAP_FIN |
57 | Program | IFVIRECNADIF | RE-Vertrag:Abgrenzung - Generische Forms | FVVI | APPL | SAP_FIN |
58 | Program | IFVIRPTXT | Include IFVIRPTXT | FVVI | APPL | SAP_FIN |
59 | Program | IFWTINT10MAN | Include IFWTINT10MAN | FQST | APPL | SAP_FIN |
60 | Program | IHC_CASH_MANAGEMENT_CHECK | Consistency Check Cash Management Customizing | FIN_IHC | EA-FINSERV | EA-FINSERV |
61 | Program | IHC_TEST_PROC_PAYMENT_RUN | Zahllauf starten | FIN_IHC | EA-FINSERV | EA-FINSERV |
62 | Program | IHKMWTOP | Write L/M Tape Data Declaration | FVVI | APPL | SAP_FIN |
63 | Program | IIM00F02 | Include IIM00F02 | FVVI | APPL | SAP_FIN |
64 | Program | IMCHCK05 | Reconciliation of Line Item Update for Line Item Settlement | EWU | APPL | SAP_APPL |
65 | Program | IME01DAT | IME01DAT | FVVI | APPL | SAP_FIN |
66 | Program | IME01SOS | IME01SOS | FVVI | APPL | SAP_FIN |
67 | Program | IMISAF01 | Include IMISAF01 | FVVI | APPL | SAP_FIN |
68 | Program | IMISATOP | Include IMISATOP | FVVI | APPL | SAP_FIN |
69 | Program | IMOREPSUB | Include IMOREPSUB | FKK_ID_IT | FI-CA | FI-CA |
70 | Program | INCLDATA | INCLDATA | FBAS | APPL | SAP_FIN |
71 | Program | INCLUDE_DETAIL_LIBRO_MAYOR | Include INCLUDE_DETAIL_LIBRO_MAYOR | ID-FI-CI | APPL | SAP_FIN |
72 | Program | INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE | APPL | SAP_FIN |
73 | Program | INCLUDE_LIB01_ALV_PE | Include INCLUDE_LIB01_ALV_PE | ID-FI-PE | APPL | SAP_FIN |
74 | Program | INCLUDE_LIB02_ALV_PE | Include INCLUDE_LIB02_ALV_PE | ID-FI-PE | APPL | SAP_FIN |
75 | Program | INCLUDE_LIB03_ALV_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE | APPL | SAP_FIN |
76 | Program | INCL_DATA_REPORTP | Include INCL_DATA_REPORT | FREP | APPL | SAP_FIN |
77 | Program | INCL_FORMS_ALV | Include INCL_FORMS_ALV | FYTX/TAXD | APPL | SAP_APPL |
78 | Program | INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | FYTX/TAXD | APPL | SAP_APPL |
79 | Program | INCL_TABLES_TYPES | Include INCL_TABLES_TYPES | FYTX/TAXD | APPL | SAP_APPL |
80 | Program | INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | FREP | APPL | SAP_FIN |
81 | Program | INKQSU01 | Include for RFKQSU40, SAPscript Handling | FREP | APPL | SAP_FIN |
82 | Program | INKQSU03 | Include for RFKQSU40, Other Print Routines | FREP | APPL | SAP_FIN |
83 | Program | INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | FREP | APPL | SAP_FIN |
84 | Program | INTCATOP | Include INTCATOP | FMFI | EA-PS | EA-PS |
85 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
86 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
87 | Program | INUMSV02 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
88 | Program | INUMSV03 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
89 | Program | INUMSV04 | Include INUMSV04 | FREP | APPL | SAP_FIN |
90 | Program | INUMSV04_NACC | Include INUMSV04 | FREP | APPL | SAP_FIN |
91 | Program | INV_TOP_PRICE_DIFF | Materials with Largest Difference in MAP in Current or Previous Period | CKML | APPL | SAP_FIN |
92 | Program | INV_TOP_PRICE_DIFF_46C | Materials with Highest Difference in MAP of Current and Prev. Period | WAO_46C_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
93 | Program | INV_TOP_PRICE_DIFF_46C_TOP | Include INV_TOP_PRICE_DIFF_46C_TOP | WAO_46C_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
94 | Program | INV_TOP_PRICE_DIFF_TOP | Include LCPUR4F01 | CKML | APPL | SAP_FIN |
95 | Program | INV_TOP_STOCK_VALUES | Materials with Highest Inventory Value | CKML | APPL | SAP_FIN |
96 | Program | INV_TOP_STOCK_VALUES_46C | Materials with Highest Inventory Value | WAO_46C_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
97 | Program | INV_TOP_STOCK_VALUES_46C_TOP | Include INV_TOP_STOCK_VALUES_46C_TOP | WAO_46C_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
98 | Program | INV_TOP_STOCK_VALUES_TOP | Include INV_TOP_STOCK_VALUES_TOP | CKML | APPL | SAP_FIN |
99 | Program | INWOBLF1 | Include for RFWOBL00 | FBD | APPL | SAP_FIN |
100 | Program | INWOBLF3 | Include for RFWOBL00 | FBD | APPL | SAP_FIN |
101 | Program | INWOBLF3_NACC | Include zu RFWOBL00 | FREP | APPL | SAP_FIN |
102 | Program | INWOBLF5 | Include INWOBLF5 | FREP | APPL | SAP_FIN |
103 | Program | INWOBLF5_NACC | Include INWOBLF5 | FREP | APPL | SAP_FIN |
104 | Program | IOR1099M | Include IOR1099M | FQST | APPL | SAP_FIN |
105 | Program | IPLN0TOP | IPLN0TOP | FVVI | APPL | SAP_FIN |
106 | Program | IRFKKARGI_PERC_GRAL_CODING | ARGENTINA: GI Perception - Forms | FKK_ID_AR | FI-CA | FI-CA |
107 | Program | IRFKKARGI_PERC_TOP | ARGENTINA: Bs. As. gross income perception Top include | FKK_ID_AR | FI-CA | FI-CA |
108 | Program | IRFKKARVAT_GENERAL_CODING | ARGENTINA: VAT reports common coding | FKK_ID_AR | FI-CA | FI-CA |
109 | Program | IRFKKARVAT_MAG_SUPP_TOP | ARGENTINA: General VAT Top include | FKK_ID_AR | FI-CA | FI-CA |
110 | Program | IRFKKARVAT_MAG_SUP_GRAL_CODING | ARGENTINA: VAT reports common coding | FKK_ID_AR | FI-CA | FI-CA |
111 | Program | IRFKKARVAT_TOP | ARGENTINA: General VAT Top include | FKK_ID_AR | FI-CA | FI-CA |
112 | Program | IRFKKAR_FISCAL_GENERAL_CODING | ARGENTINA: VAT reports common coding | FKK_ID_AR | FI-CA | FI-CA |
113 | Program | IRFKKAR_FISCAL_TOP | ARGENTINA: General VAT Top include | FKK_ID_AR | FI-CA | FI-CA |
114 | Program | IRFKKAR_VAT_PERCEPTION_GRAL | ARGENTINA: VAT Perception - Forms | FKK_ID_AR | FI-CA | FI-CA |
115 | Program | IRFKKAR_VAT_PERCEPTION_TOP | ARGENTINA: VAT perception Top include | FKK_ID_AR | FI-CA | FI-CA |
116 | Program | IRFVI_UM_ALV_HISTORY | Include IRFVI_UM_ALV_HISTORY | RESR | APPL | SAP_FIN |
117 | Program | IRFVI_UM_STORNO | Include IRFVI_UM_STORNO | RESR | APPL | SAP_FIN |
118 | Program | IS01AD10 | IS01AD10 | FBAS | APPL | SAP_FIN |
119 | Program | ISAFTPT_DATA | Include ISAFTPT_DATA | ID-FI-PT | APPL | SAP_FIN |
120 | Program | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT | APPL | SAP_FIN |
121 | Program | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT | APPL | SAP_FIN |
122 | Program | ISAFTPT_SW_CERT_DATA | Include ISAFTPT_SW_CERT_DATA | ID-FI-PT | APPL | SAP_FIN |
123 | Program | ISAUTO_RMMR1MRB | Revaluation with Collective Settlement | ISAUTO_MRM | DIMP | ECC-DIMP |
124 | Program | ISJPINVSUM20 | Invoice Summary - Print Program | ID-INVSUM-JP | APPL | SAP_FIN |
125 | Program | ISJPINVSUM30_DATA | Include ISJPINVSUM30_DATA | ID-INVSUM-JP | APPL | SAP_FIN |
126 | Program | ISJPINVSUM30_FORMS | Include ISJPINVSUM30_FORMS | ID-INVSUM-JP | APPL | SAP_FIN |
127 | Program | ISM_CA_FORMCLASS_PAYMENT | INTERNAL: Form Class Library | JSD_CA | IS-M | IS-M |
128 | Program | ISM_FORMCLASS_CASHPAY_RECEIPT | INTERN: Formularklassenbibliothek | JSD_CA | IS-M | IS-M |
129 | Program | ISM_SEPAF01 | Include ISM_SEPAF01 | JMDGEN | IS-M | IS-M |
130 | Program | ISRT_FISL_FIXLEDGER_EXT | ISRT: Transactions for Customizing | WRTL | EA-FIN | EA-FIN |
131 | Program | ISRT_GB01 | Adjustment Postings for Retail Ledger | WRTL | EA-FIN | EA-FIN |
132 | Program | ISSR_FISL_FIXLEDGER_EXT | ISSR: FORM für FI-SL zum externen Aufruf im G_GET_ORGANIZATIONAL_DATA | VVSRFISL | EA-FINSERV | EA-FINSERV |
133 | Program | ISSR_MIG_TOP | Include ISSR_MIG_TOP für RISSR_MIG_XX Reports | VVSRFISL | EA-FINSERV | EA-FINSERV |
134 | Program | ISSR_MIG_TRL_E01 | Include ISSR_MIG_TRL_E01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
135 | Program | ISSR_OUT_ALVTREE_B_F01 | Include ISSR_OUT_ALVTREE_B_F01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
136 | Program | ISSR_OUT_ALVTREE_B_TOP | Include ISSR_OUT_ALVTREE_B_TOP | VVSRFISL | EA-FINSERV | EA-FINSERV |
137 | Program | ISSR_VARIANT_TEST | Test | VVSRFISL | EA-FINSERV | EA-FINSERV |
138 | Program | IST_SAMPLE_CREATE_BILLDOC_S01 | Include IST_SAMPLE_CREATE_BILLDOC_S01 | IS_T_INV | IS-T | IS-UT |
139 | Program | IST_SAMPLE_CREATE_BILLDOC_TOP | Include IST_SAMPLE_CREATE_BILLDOC_TOP | IS_T_INV | IS-T | IS-UT |
140 | Program | ISU_AGGR_BILL | Data Collection Library for Form Class IS-U BI Collective Bill | EE_DEREG_INV | IS-U/CCS | IS-UT |
141 | Program | ISU_COLLECTIVE_BILL | Data Retrieval Library for Form Class IS-U BI Bill | EE22 | IS-U/CCS | IS-UT |
142 | Program | ISU_COLLECTIVE_BILL_NEW | Data collection library for form class IS-U BI collective bill | EE22 | IS-U/CCS | IS-UT |
143 | Program | ISU_SET_JDC_IN_COADDRESS_EXT | Maintain Tax Jurisdiction Code in Conn. Obj. from External System | EE01 | IS-U/CCS | IS-UT |
144 | Program | ISU_XPRA_TRANSFER_JDC_TO_COADR | Program ISU_XPRA_TRANSFER_JDC_TO_COADR | EET_MD_MOD | IS-U/CCS | IS-UT |
145 | Program | IS_SR_F01_WRI | Include IS_SR_F01_WRI | VVSRFISL | EA-FINSERV | EA-FINSERV |
146 | Program | IS_SR_TOP_WRI | Include IS_SR_TOP_WRI | VVSRFISL | EA-FINSERV | EA-FINSERV |
147 | Program | IS_U_CA_PAYMENT_LIB000 | INTERNAL: Form Class Library | EE30 | IS-U/CCS | IS-UT |
148 | Program | ITFM_AVIS_FPAYMNT | Payment Medium - Correspondence for IT PS Payment Medium Program | GLO_FIFM_IT_01 | APPL | SAP_FIN |
149 | Program | ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | GLO_FIFM_IT_01 | APPL | SAP_FIN |
150 | Program | ITHA_AUTO_EQU_RECLASS_OUT | Include ITHA_AUTO_EQU_RECLASS_OUT | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
151 | Program | ITREPSUB | Include ITREPSUB | FKK_ID_IT | FI-CA | FI-CA |
152 | Program | IVS01F01 | Management Contract Debit Position | FVVI | APPL | SAP_FIN |
153 | Program | IVS01TOP | Management Contract Debit Position | FVVI | APPL | SAP_FIN |
154 | Program | IVST3F01 | IVST3F01 | FVVI | APPL | SAP_FIN |
155 | Program | IVST3F02 | IVST3F02 | FVVI | APPL | SAP_FIN |
156 | Program | IVST3TOP | IVST3TOP | FVVI | APPL | SAP_FIN |
157 | Program | IVST4F01 | IVST4F01 | FVVI | APPL | SAP_FIN |
158 | Program | IVST4TOP | IVST4TOP | FVVI | APPL | SAP_FIN |
159 | Program | IVST5F01 | Include IVST5F01 | FVVI | APPL | SAP_FIN |
160 | Program | IVST5TOP | Include IVST5TOP | FVVI | APPL | SAP_FIN |
161 | Program | IVST6F01 | Include IVST6F01 | FVVI | APPL | SAP_FIN |
162 | Program | IVST6TOP | Include IVST6TOP | FVVI | APPL | SAP_FIN |
163 | Program | IVST7DAT | IVST7DAT | FVVI | APPL | SAP_FIN |
164 | Program | IVST7FAL | TOP Include | FVVI | APPL | SAP_FIN |
165 | Program | IVST7FKO | Include LTXW1UXX | FVVI | APPL | SAP_FIN |
166 | Program | IVST7LOD | Assign Real Estate Object to a Standard Object | FVVI | APPL | SAP_FIN |
167 | Program | IVST8F01 | Include IVST5F01 | FVVI | APPL | SAP_FIN |
168 | Program | IVST8TOP | Include IVST5TOP | FVVI | APPL | SAP_FIN |
169 | Program | IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | FVVI | APPL | SAP_FIN |
170 | Program | IVST9TOP | Top-Include for RFVIVST9 Manual Input Tax Treatment | FVVI | APPL | SAP_FIN |
171 | Program | IVW01F01 | Management Costs Settlement: Form Routines | FVVI | APPL | SAP_FIN |
172 | Program | IVW01TOP | Management Costs Settlement: Top-Include | FVVI | APPL | SAP_FIN |
173 | Program | I_CREATE_FILE | Include I_CREATE_FILE | ID-FI | APPL | SAP_FIN |
174 | Program | I_CREATE_FILE_12 | Include I_CREATE_FILE_12 | ID-FI | APPL | SAP_FIN |
175 | Program | I_DATA02 | Include I_DATA02 | ID-FI | APPL | SAP_FIN |
176 | Program | I_RFIDYYWT_001 | Include I_RFIDXXWT_001 | ID-FI-WT | APPL | SAP_FIN |
177 | Program | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT | APPL | SAP_FIN |
178 | Program | I_RFIDYYWT_TOP | Include I_RFIDXXWT_TOP | ID-FI-WT | APPL | SAP_FIN |
179 | Program | I_RFUMSRVG_VALIDATE | Include I_RFUMSRVG_VALIDATE | FBAS | APPL | SAP_FIN |
180 | Program | I_RFUMSV50_BATCH | Include I_RFUMSV50_BATCH | FB_DEFTAX | APPL | SAP_FIN |
181 | Program | I_RFUMSV50_DATA | Include I_RFUMSV50_DATA | FB_DEFTAX | APPL | SAP_FIN |
182 | Program | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX | APPL | SAP_FIN |
183 | Program | I_RFUMSV52_PARAMETERS | Include I_RFUMSV52_PARAMETERS | FB_DEFTAX | APPL | SAP_FIN |
184 | Program | I_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | FBAS | APPL | SAP_FIN |
185 | Program | I_RFUMS_DATA | Include: Globale Variablen + Selektionsbild | FBAS | APPL | SAP_FIN |
186 | Program | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS | APPL | SAP_FIN |
187 | Program | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS | APPL | SAP_FIN |
188 | Program | I_RFVD_ESRIN01PAIO | Include I_RFVD_ESRIN01PAIO | FVVD_CH | EA-FINSERV | EA-FINSERV |
189 | Program | I_SUBROUTINES | Include I_SUBROUTINES | ID-FI | APPL | SAP_FIN |
190 | Program | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI | APPL | SAP_FIN |
191 | Program | I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ID-FI-CH | APPL | SAP_FIN |
192 | Program | I_SUB_MERC | Include I_SUB_MERC | ID-FI-CH | APPL | SAP_FIN |
193 | Program | JF_ULF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | JSD | IS-M | IS-M |
194 | Program | J_1AA1F1 | Forms for automatic revaluation | J1AA | APPL | SAP_FIN |
195 | Program | J_1AA1F9 | Include J_1AA1F9 | J1AA | APPL | SAP_FIN |
196 | Program | J_1AA1TP | Top include for revaluation program | J1AA | APPL | SAP_FIN |
197 | Program | J_1AAINFL_REVERSE | Reverse Multiple Asset Revaluation Documents | J1AA | APPL | SAP_FIN |
198 | Program | J_1AAINFO_01 | Asset Revaluation Details | J1AA | APPL | SAP_FIN |
199 | Program | J_1AALG1 | Reset Asset Revaluation (Inflation) Log | J1AA | APPL | SAP_FIN |
200 | Program | J_1AATP2 | Data definition for calculation function | J1AA | APPL | SAP_FIN |
201 | Program | J_1ACKMI | Subsequent filling of index table for invoices (for market price det.) | ID-OBS | APPL | SAP_APPL |
202 | Program | J_1AF004 | Compact Document Journal | J1AF | APPL | SAP_APPL |
203 | Program | J_1AF007 | Printing of documents (no payments) | J1AF | APPL | SAP_APPL |
204 | Program | J_1AF011 | Payment Notice (AR) | J1AF | APPL | SAP_APPL |
205 | Program | J_1AF012 | Payment Notice (AP) | J1AF | APPL | SAP_APPL |
206 | Program | J_1AF014 | Selfwithholding | J1AF | APPL | SAP_APPL |
207 | Program | J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF | APPL | SAP_APPL |
208 | Program | J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF | APPL | SAP_APPL |
209 | Program | J_1AF026 | Social security withholding | J1AF | APPL | SAP_APPL |
210 | Program | J_1AF029 | Enhanced Tax Journal | J1AF | APPL | SAP_APPL |
211 | Program | J_1AF102 | Daily Report for Bank and Cash Accounts | J1AF | APPL | SAP_APPL |
212 | Program | J_1AF108 | Gross Income Declaration | J1AT | APPL | SAP_APPL |
213 | Program | J_1AF109 | Multilateral Agreement Coefficient | J1AT | APPL | SAP_APPL |
214 | Program | J_1AF205 | J_1AF205 | J1AT | APPL | SAP_APPL |
215 | Program | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF | APPL | SAP_APPL |
216 | Program | J_1AF317_BL | Include J_1AF317_BL | J1AF | APPL | SAP_APPL |
217 | Program | J_1AF317_DATA | Include J_1AF317_DATA | J1AF | APPL | SAP_APPL |
218 | Program | J_1AFCIDIS | Credit Invoice List | J1AF | APPL | SAP_APPL |
219 | Program | J_1AFIGL | Top include for FI inflation adjustment program | J1AI | APPL | SAP_APPL |
220 | Program | J_1AFONR | Printing of the last official documents numbers assigned | J1AF | APPL | SAP_APPL |
221 | Program | J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF | APPL | SAP_APPL |
222 | Program | J_1AFR1547_DATA | Include J_1AFR1547_DATA | J1AF | APPL | SAP_APPL |
223 | Program | J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | J1AF | APPL | SAP_APPL |
224 | Program | J_1AF_UPDATE_CUST | Report J_1AF_UPDATE_CUST | J1AT | APPL | SAP_APPL |
225 | Program | J_1AF_UPDATE_VENDOR | Tax Updates (Argentina) | J1AF | APPL | SAP_APPL |
226 | Program | J_1AF_UPDATE_WTAK | Accumulation Table Updates | J1AF | APPL | SAP_APPL |
227 | Program | J_1AIDX1 | Replacement Cost Valuation (Inflation Index Adjustment) | J1AI | APPL | SAP_APPL |
228 | Program | J_1AIDX2 | J_1AIDX2 | J1AI | APPL | SAP_APPL |
229 | Program | J_1AIDX_ALV_DATA_1 | Include J_1AIDX_ALV_DATA_1 | J1AI | APPL | SAP_APPL |
230 | Program | J_1AIDX_ALV_SUBROUTINES | Include J_1AIDX_ALV_SUBROUTINES | J1AI | APPL | SAP_APPL |
231 | Program | J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI | APPL | SAP_APPL |
232 | Program | J_1AINFD | Inflation Adjustment of Open Receivables in Local Currency | J1AI | APPL | SAP_APPL |
233 | Program | J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI | APPL | SAP_APPL |
234 | Program | J_1AINFK | Inflation Adjustment of Open Payables in Local Currency | J1AI | APPL | SAP_APPL |
235 | Program | J_1AINFR | Change Last Adjustment Dates | J1AI | APPL | SAP_APPL |
236 | Program | J_1AINFT | Top include for inflation open item processing | J1AI | APPL | SAP_APPL |
237 | Program | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI | APPL | SAP_APPL |
238 | Program | J_1AMCIP | Replacement Cost Valuation (Inflation Index Adjustment) | J1AI | APPL | SAP_APPL |
239 | Program | J_1AMCOM | Goods Issue Revaluation | ID-OBS | APPL | SAP_APPL |
240 | Program | J_1AMGIP | Replacement Cost Valuation (Goods Issue Revaluation) | J1AI | APPL | SAP_APPL |
241 | Program | J_1AMGMC | Replacement Cost Valuation (Colombia) | J1AI | APPL | SAP_APPL |
242 | Program | J_1AMLBS | Display Warehouse Stock | J1AI | APPL | SAP_APPL |
243 | Program | J_1ARCVA | Replacement cost valuation: Price for purchase orders | J1AI | APPL | SAP_APPL |
244 | Program | J_1ARCVC | J_1ARCVC | J1AI | APPL | SAP_APPL |
245 | Program | J_1ARCVD | J_1ARCVD | J1AI | APPL | SAP_APPL |
246 | Program | J_1ARCVM | Replacement Cost Valuation (Market Price Determination) | J1AI | APPL | SAP_APPL |
247 | Program | J_1AR_UPD_DTYPE_BUKRS_CUST_VEN | Once time script to update BUKRS in J_1AR_DTYPE table for Cust & VEND | J1AT | APPL | SAP_APPL |
248 | Program | J_1A_ALV_GIP_DATA | Include J_1A_ALV_GIP_DATA | J1AI | APPL | SAP_APPL |
249 | Program | J_1A_ALV_SUBROUTINES | All SUBROUTINES for ALV processing | J1AI | APPL | SAP_APPL |
250 | Program | J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT | APPL | SAP_APPL |
251 | Program | J_1A_CAE_F02 | Include J_1A_CAE_F02 | J1AT | APPL | SAP_APPL |
252 | Program | J_1A_CAE_F03 | Include J_1A_CAE_F03 | J1AT | APPL | SAP_APPL |
253 | Program | J_1A_CAE_TOP | Include J_1A_CAE_TOP | J1AT | APPL | SAP_APPL |
254 | Program | J_1A_WS_ARCHIVE_XML_TOP | Include J_1A_WS_ARCHIVE_XML_TOP | J1AF | APPL | SAP_APPL |
255 | Program | J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | J1AF | APPL | SAP_APPL |
256 | Program | J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | J1AF | APPL | SAP_APPL |
257 | Program | J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA | APPL | SAP_APPL |
258 | Program | J_1BBR30 | Electronic bank account statement: Import layout | J1BA | APPL | SAP_APPL |
259 | Program | J_1BECD_MAIN_PRE_BL0 | Include J_1BECD_MAIN_PRE_BL0 | J1BA | APPL | SAP_APPL |
260 | Program | J_1BECD_MAIN_SCR | Include J_1BECD_MAIN_SCR | J1BA | APPL | SAP_APPL |
261 | Program | J_1BECD_MAIN_SEL | Include J_1BECD_MAIN_SEL | J1BA | APPL | SAP_APPL |
262 | Program | J_1BECD_MAIN_SEL2 | ECD: Selection Routines | J1BA | APPL | SAP_APPL |
263 | Program | J_1BECD_MAIN_TOP | Include J_1BECD_MAIN_TOP | J1BA | APPL | SAP_APPL |
264 | Program | J_1BEFD_BLOCK_H_AUX2 | EFD: auxiliary routines for block H | J1BA | APPL | SAP_APPL |
265 | Program | J_1BEFD_F03 | EFD: common routines | J1BA | APPL | SAP_APPL |
266 | Program | J_1BEFD_MAIN_SCR | Include J_1BEFD_MAIN_SCR | J1BA | APPL | SAP_APPL |
267 | Program | J_1BEFD_MAIN_TOP | Include J_1BEFD_MAIN_TOP | J1BA | APPL | SAP_APPL |
268 | Program | J_1BEFD_PRE_PROCESSING | EFD: pre-processing routines | J1BA | APPL | SAP_APPL |
269 | Program | J_1BFB02 | Include to update open items from bank statement | J1BA | APPL | SAP_APPL |
270 | Program | J_1BLB01 | List of Incoming Documents and Vendor List | J1BA | APPL | SAP_APPL |
271 | Program | J_1BLB01F01 | Include J_1BLB01F01 | J1BA | APPL | SAP_APPL |
272 | Program | J_1BLB02 | List of Outgoing Documents | J1BA | APPL | SAP_APPL |
273 | Program | J_1BLB03 | Overview of Production and Inventory | J1BA | APPL | SAP_APPL |
274 | Program | J_1BLB07 | Physical Inventory Overview | J1BA | APPL | SAP_APPL |
275 | Program | J_1BLB07_30F | Physical Inventory Overview | J1BA | APPL | SAP_APPL |
276 | Program | J_1BLB07_NEW | Physical Inventory Overview - Modelo 7 (Brazil) | J1BA | APPL | SAP_APPL |
277 | Program | J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | J1BA | APPL | SAP_APPL |
278 | Program | J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | J1BA | APPL | SAP_APPL |
279 | Program | J_1BLB56 | REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS | J1BA | APPL | SAP_APPL |
280 | Program | J_1BLFA1 | Sintegra | J1BA | APPL | SAP_APPL |
281 | Program | J_1BLFC10 | IN86: Cadastros (File 4.9.1) | J1BA | APPL | SAP_APPL |
282 | Program | J_1BLFC11 | IN86: Tabelas (4.9.2-4.9.7) | J1BA | APPL | SAP_APPL |
283 | Program | J_1BLFC11_ACC | Include J_1BLFC6_ACC | J1BA | APPL | SAP_APPL |
284 | Program | J_1BLFC12 | IN86: Foreign Trade File Outgoing/Incoming (4.4.1/4.4.2) | J1BA | APPL | SAP_APPL |
285 | Program | J_1BLFC2 | J_1BLFC2 | J1BA | APPL | SAP_APPL |
286 | Program | J_1BLFC3 | IN86: Accounting-Related File 4.1.2 (Balances) | J1BA | APPL | SAP_APPL |
287 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
288 | Program | J_1BLFC5 | IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) | J1BA | APPL | SAP_APPL |
289 | Program | J_1BLFC6_TOP | Include J_1BLFC6_TOP | J1BA | APPL | SAP_APPL |
290 | Program | J_1BLFC7_FORMS | Include J_1BLFC7_FORMS | J1BA | APPL | SAP_APPL |
291 | Program | J_1BLFC8 | IN86: Bills of Material (BOM) (File 4.6.1) | J1BA | APPL | SAP_APPL |
292 | Program | J_1BLFC9 | IN86: Asset Accounting-Related File (File 4.7.1) | J1BA | APPL | SAP_APPL |
293 | Program | J_1BLFCF1 | J_1BLFCF1 | J1BA | APPL | SAP_APPL |
294 | Program | J_1BLFDI_DATA | J_1BLFDI data INCLUDE | J1BA | APPL | SAP_APPL |
295 | Program | J_1BLFDI_INPUT | J_1BLFDI input INCLUDE | J1BA | APPL | SAP_APPL |
296 | Program | J_1BLFDI_MAINLOOP | Dirf Main Loop Include | J1BA | APPL | SAP_APPL |
297 | Program | J_1BLFDI_MP135 | J_1BLFDI mp135 INCLUDE | J1BA | APPL | SAP_APPL |
298 | Program | J_1BLFDI_OUTPUT | J_1BLFDI output INCLUDE | J1BA | APPL | SAP_APPL |
299 | Program | J_1BMANAD | MANAD FI Data | J1BA | APPL | SAP_APPL |
300 | Program | J_1BNFE_MONITOR_F06 | nfe_active_read | J1BA | APPL | SAP_APPL |
301 | Program | J_1BPIS_MAIN_0_01 | Block 0 | J1BA | APPL | SAP_APPL |
302 | Program | J_1BPIS_MAIN_F00 | Forms for block handling | J1BA | APPL | SAP_APPL |
303 | Program | J_1BPIS_MAIN_F100 | Include for the register F100 and children | J1BA | APPL | SAP_APPL |
304 | Program | J_1BPIS_MAIN_F120 | Include J_1BPIS_MAIN_F120 | J1BA | APPL | SAP_APPL |
305 | Program | J_1BPIS_MAIN_F130 | Include J_1BPIS_MAIN_F130 | J1BA | APPL | SAP_APPL |
306 | Program | J_1BPIS_MAIN_SCR | Screens | J1BA | APPL | SAP_APPL |
307 | Program | J_1BPIS_MAIN_SEL_FI | Selection of FI documents | J1BA | APPL | SAP_APPL |
308 | Program | J_1BTXI1 | Include for FV64A321 and FV64A323 | J1BA | APPL | SAP_APPL |
309 | Program | J_1B_CIAP_SUBROUTINES | Include J_1B_CIAP_FORMS | ID-CIAP-BR | APPL | SAP_FIN |
310 | Program | J_1B_NFE_CREATE_TXT_FILE | NF-e TXT File Creation | J1BA | APPL | SAP_APPL |
311 | Program | J_1HCOMM | General routine for Thailand | J1HF | APPL | SAP_FIN |
312 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
313 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
314 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
315 | Program | J_1HSPIR | Free Spare Part Issue Report for Warranty Product | J1HL | APPL | SAP_APPL |
316 | Program | J_1HSTCD | Stock card and Inventory material report | J1HL | APPL | SAP_APPL |
317 | Program | J_1HSTKV | Inventory and raw material for special stock report | J1HL | APPL | SAP_APPL |
318 | Program | J_1I26AI | Include for Form 26a | J1I2 | APPL | SAP_APPL |
319 | Program | J_1I26AT | Include j_1i26at | J1I2 | APPL | SAP_APPL |
320 | Program | J_1I26DI | Include for 194d | J1I2 | APPL | SAP_APPL |
321 | Program | J_1I26DT | Include for 194 d | J1I2 | APPL | SAP_APPL |
322 | Program | J_1I26FM | include for form routines for j_1if26c - annual returns 194c | J1IN | APPL | SAP_APPL |
323 | Program | J_1I26II | Include for j_1i26ii | J1I2 | APPL | SAP_APPL |
324 | Program | J_1I26IT | Include 194i | J1I2 | APPL | SAP_APPL |
325 | Program | J_1I26JI | include for 194j | J1I2 | APPL | SAP_APPL |
326 | Program | J_1I26JT | include for 194j | J1I2 | APPL | SAP_APPL |
327 | Program | J_1I26TP | include for table and data definition for j_1if26c - annual retur 194c | J1IN | APPL | SAP_APPL |
328 | Program | J_1I57AE | Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004 | J1I2 | APPL | SAP_APPL |
329 | Program | J_1IASSETDATA | Data Include for IT Depreciation report - India | J1ICIN40A | APPL | SAP_APPL |
330 | Program | J_1IASSETFORM | Forms for IT Depreciation report | J1ICIN40A | APPL | SAP_APPL |
331 | Program | J_1IBATCHDATA | Include J_1IBATCHDATA | J1ICIN30A | APPL | SAP_FIN |
332 | Program | J_1IBDC_FB05 | J_1IBDC_FB05 | J1IN | APPL | SAP_APPL |
333 | Program | J_1ICHLN | TDS Challan Update: Classic | J1I2 | APPL | SAP_APPL |
334 | Program | J_1ICO_MONTHLY_VEND_FORMS | Include J_1ICO_MONTHLY_VEND_FORMS | ID-FI-WT | APPL | SAP_FIN |
335 | Program | J_1ICUSTFORM | Include Z_1IFORM | J1ICIN30A | APPL | SAP_FIN |
336 | Program | J_1ICUSTTOP | Include Z1ICUSTTOP | J1ICIN30A | APPL | SAP_FIN |
337 | Program | J_1IDMOD | J_1IDMOD | J1IN | APPL | SAP_APPL |
338 | Program | J_1IDOCLIST | List of Subcontracting Challans | J1ICIN30A | APPL | SAP_FIN |
339 | Program | J_1IER1 | Monthly Return of Excisable Goods and Availment of CENVAT Credit | J1I2 | APPL | SAP_APPL |
340 | Program | J_1IER1TOP | Include J_1IER1TOP | J1I2 | APPL | SAP_APPL |
341 | Program | J_1IER1_PDF | Include J_1IER1_PDF | J1I2 | APPL | SAP_APPL |
342 | Program | J_1IEWT_26A_FORM | Include Z_1IEWT_26A_FORM | J1ICIN40A | APPL | SAP_APPL |
343 | Program | J_1IEWT_26C_FORM | Form Include for J_1IEWT_26C | J1ICIN40A | APPL | SAP_APPL |
344 | Program | J_1IEWT_26D_FORM | Form Include for J_1IEWT_26D | J1ICIN40A | APPL | SAP_APPL |
345 | Program | J_1IEWT_26H_FORM | Include J_1IEWT_26H_FORM | J1ICIN40A | APPL | SAP_APPL |
346 | Program | J_1IEWT_26I_FORM | Form Include for J_1IEWT_26I | J1ICIN40A | APPL | SAP_APPL |
347 | Program | J_1IEWT_26J_FORM | Form Include for J_1IEWT_26J | J1ICIN40A | APPL | SAP_APPL |
348 | Program | J_1IEWT_AR_DATA | Common include for Annual Returns data | J1ICIN40A | APPL | SAP_APPL |
349 | Program | J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A | APPL | SAP_APPL |
350 | Program | J_1IEWT_CERT_CANC | Cancel Vendor and Customer Withholding Tax Certificates | J1ICIN30A | APPL | SAP_FIN |
351 | Program | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A | APPL | SAP_APPL |
352 | Program | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
353 | Program | J_1IEWT_CERT_TOP | Include J_1IEWT_CERT_TOP | J1ICIN30A | APPL | SAP_FIN |
354 | Program | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
355 | Program | J_1IEWT_CUST_CERT_TOP | Include J_1IEWT_CUST_CERT_TOP | J1ICIN30A | APPL | SAP_FIN |
356 | Program | J_1IEWT_HEALTH_CHECK | Health Check for Migration to EWT | J1ICIN30A | APPL | SAP_FIN |
357 | Program | J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | J1ICIN30A | APPL | SAP_FIN |
358 | Program | J_1IEWT_HEALTH_CHECK_TOP | Include J_1IEWT_HEALTH_CHECK_TOP | J1ICIN30A | APPL | SAP_FIN |
359 | Program | J_1IEWT_MIGRATE | Data Migration Tool from Classic to Extended withholding tax | J1ICIN30A | APPL | SAP_FIN |
360 | Program | J_1IEWT_MIGRATE_SECCO | Customizing Migration from Business Place to Section Code - India | J1ICIN30A | APPL | SAP_FIN |
361 | Program | J_1IEWT_MIGTOP | Data Include for WT migration program ( India ) | J1ICIN30A | APPL | SAP_FIN |
362 | Program | J_1IEWT_MIS_DATA | Include J_1IEWT_MIS_DATA | J1ICIN40A | APPL | SAP_APPL |
363 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
364 | Program | J_1IEWT_PROVISIONS_SCREEN_1100 | Include J_1IEWT_PROVISIONS_SCREEN_1100 | J1ICIN30A | APPL | SAP_FIN |
365 | Program | J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | J1ICIN30A | APPL | SAP_FIN |
366 | Program | J_1IEWT_PROV_UTILISE | J_1IEWT_PROV_UTILISE | J1ICIN30A | APPL | SAP_FIN |
367 | Program | J_1IEWT_UPDATE_FI_FOR_BUPLA | Update Business Place information in FI document | J1ICIN30A | APPL | SAP_FIN |
368 | Program | J_1IEWT_UTIL_DATA | J_1IEWT_UTIL_DATA - Data Include | J1ICIN30A | APPL | SAP_FIN |
369 | Program | J_1IEWT_UTIL_FORM | J_1IEWT_UTIL_FORM - Forms Include | J1ICIN30A | APPL | SAP_FIN |
370 | Program | J_1IEXCP | Print program for invoices | J1I2 | APPL | SAP_APPL |
371 | Program | J_1IEXCP_OUTPUT | Print program for invoices | J1ICIN30A | APPL | SAP_FIN |
372 | Program | J_1IEXQR | Excise Invoice Query | J1I2 | APPL | SAP_APPL |
373 | Program | J_1IE_RCT_UPDATE_DECL | Include J_1IE_RCT_UPDATE_DECL | ID-FI-WT | APPL | SAP_FIN |
374 | Program | J_1IE_RCT_UPDATE_RESPONSE | Include J_1IE_RCT_UPDATE_RESPONSE | ID-FI-WT | APPL | SAP_FIN |
375 | Program | J_1IE_RCT_UPDATE_SELSCREEN | Include J_1IE_RCT_UPDATE_SELSCREEN | ID-FI-WT | APPL | SAP_FIN |
376 | Program | J_1IICHK | Check Balances Before Utilisation For a Range of Billing Documents | J1I2 | APPL | SAP_APPL |
377 | Program | J_1IJCHK | RG23D Batch Selection | J1I2 | APPL | SAP_APPL |
378 | Program | J_1IJCHX | FI-CA: Additional Fields to Complete Line Items in Installment Plan | J1I2 | APPL | SAP_APPL |
379 | Program | J_1IMODF | Cenvat Forecast | J1I2 | APPL | SAP_APPL |
380 | Program | J_1IQRDEPOT | Depot Quarterly Returns | J1I2 | APPL | SAP_APPL |
381 | Program | J_1IST3F01 | Include J_1IST3F01 | J1I2 | APPL | SAP_APPL |
382 | Program | J_1ISTAD | Annual Returns-TDS from fees for prof./tech. services Sect 194J F26K | J1I3 | APPL | SAP_APPL |
383 | Program | J_1ISTAI | Form routines for Sales/Purchase tax register printing | J1I3 | APPL | SAP_APPL |
384 | Program | J_1ISTAX | Sales Tax Register | J1I3 | APPL | SAP_APPL |
385 | Program | J_1ISTCH | Challan updation Program | J1I3 | APPL | SAP_APPL |
386 | Program | J_1ITD04 | TDS Certificate Reprint | J1IN | APPL | SAP_APPL |
387 | Program | J_1ITD2D | TDS Cancellation. | J1IN | APPL | SAP_APPL |
388 | Program | J_1ITD2I | TDS Cancellation. | J1IN | APPL | SAP_APPL |
389 | Program | J_1ITD4D | data for TDS Reprint | J1IN | APPL | SAP_APPL |
390 | Program | J_1ITD4F | Subroutines for TDS Reprint. | J1IN | APPL | SAP_APPL |
391 | Program | J_1ITDD3 | Include J_1ITD5F | J1IN | APPL | SAP_APPL |
392 | Program | J_1ITDD6 | J_1ITDD6 | J1IN | APPL | SAP_APPL |
393 | Program | J_1ITDF3 | Include J_1ITD5F | J1IN | APPL | SAP_APPL |
394 | Program | J_1ITDF6 | J_1ITDF6 | J1IN | APPL | SAP_APPL |
395 | Program | J_1ITDS2 | Tax Deduction at Source: Classic | J1IN | APPL | SAP_APPL |
396 | Program | J_1ITDS3 | TDS Certificate | J1IN | APPL | SAP_APPL |
397 | Program | J_1ITDS6 | TDS Certificate- One Time Vendors | J1IN | APPL | SAP_APPL |
398 | Program | J_1ITDSR | Analysing of TDS Documents in Archive | J1I3 | APPL | SAP_APPL |
399 | Program | J_1ITRANSITION_INTERFACE | Transition Interface for VAT-2003 | J1I2 | APPL | SAP_APPL |
400 | Program | J_1ITREG | tds register | J1IN | APPL | SAP_APPL |
401 | Program | J_1IUF01 | Include J1IUTLF1 | J1I2 | APPL | SAP_APPL |
402 | Program | J_1IUF01N | Include J_1IUF01N | J1I2 | APPL | SAP_APPL |
403 | Program | J_1IUPBO | Include J11UTLPB | J1I2 | APPL | SAP_APPL |
404 | Program | J_1IUPDATE_CUSMAST | BDC for Vendor Masters | J1I2 | APPL | SAP_APPL |
405 | Program | J_1IUPDATE_PO | BDC for Purchase order's | J1I2 | APPL | SAP_APPL |
406 | Program | J_1IUPDATE_VENMMAST | For Vendor Master's | J1I2 | APPL | SAP_APPL |
407 | Program | J_1IUTOP | Top include for Cenvat utilization | J1I2 | APPL | SAP_APPL |
408 | Program | J_1IUTOPN | Include J_1IUTOPN | J1I2 | APPL | SAP_APPL |
409 | Program | J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | J1ICIN30A | APPL | SAP_FIN |
410 | Program | J_1I_BLKADJUSTMENT_PAI | INCLUDE for table control input module (gen.) | ID-FIAA-IN | EA-FIN | EA-FIN |
411 | Program | J_1I_CAL_PROJECTION_DEP_PAI | INCLUDE for table control input module (gen.) | ID-FIAA-IN | EA-FIN | EA-FIN |
412 | Program | J_1I_CHALLAN_TOP | Top Include for Challan Update Program | J1ICIN30A | APPL | SAP_FIN |
413 | Program | J_1I_CHALLAN_UPDATE | Create Remittance Challans | J1ICIN30A | APPL | SAP_FIN |
414 | Program | J_1I_CHALLAN_UPDATE_CUST | Create Remittance Challan for Customers | J1ICIN40A | APPL | SAP_APPL |
415 | Program | J_1I_CHALLAN_UPDATE_FORM | Form routines for challan update program | J1ICIN40A | APPL | SAP_APPL |
416 | Program | J_1I_CUSTOMER_CERT | Enter Withholding Tax Certificate from Customer | J1ICIN30A | APPL | SAP_FIN |
417 | Program | J_1I_EWT_MIS | Withholding Tax Information System | J1ICIN40A | APPL | SAP_APPL |
418 | Program | J_1I_EXCISE_DUELIST_DATA | Include J_1IBATCHDATA | J1ICIN30A | APPL | SAP_FIN |
419 | Program | J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | J1ICIN30A | APPL | SAP_FIN |
420 | Program | J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | J1ICIN40A | APPL | SAP_APPL |
421 | Program | J_1I_GTA_CHALLAN_TOP | Include J_1I_GTA_CHALLAN_TOP | J1ICIN40A | APPL | SAP_APPL |
422 | Program | J_1I_MIS_FORMS | Include J_1I_MIS_FORMS | J1IN | APPL | SAP_APPL |
423 | Program | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN | APPL | SAP_APPL |
424 | Program | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN | APPL | SAP_APPL |
425 | Program | J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | J1IN | APPL | SAP_APPL |
426 | Program | J_1I_QER_EFILE_VALIDATIONS | Include J_1I_QER_EFILE_VALIDATIONS | J1IN | APPL | SAP_APPL |
427 | Program | J_1I_UPDBLKOWDVI01 | Include J_1I_UPDBLKOWDVI01 | ID-FIAA-IN | EA-FIN | EA-FIN |
428 | Program | J_1I_UPDBLKOWDVO01 | Include J_1I_UPDBLKOWDVO01 | ID-FIAA-IN | EA-FIN | EA-FIN |
429 | Program | J_1I_UPDBLKTRNSF01 | Include J_1I_UPDBLKTRNSF01 | ID-FIAA-IN | EA-FIN | EA-FIN |
430 | Program | J_1I_UPDDEPCALPOSTF01 | Include J_1I_DEPCALPOSTF01 | ID-FIAA-IN | EA-FIN | EA-FIN |
431 | Program | J_1I_UPDDEPCALPOSTTOP | Include J_1I_DEPCALPOSTTOP | ID-FIAA-IN | EA-FIN | EA-FIN |
432 | Program | J_1I_UPD_ASSETBLKF01 | Include J_1I_UPD_ASSETBLKF01 | ID-FIAA-IN | EA-FIN | EA-FIN |
433 | Program | J_1I_UPD_ASSETTRNSF01 | Include J_1I_UPD_ASSETTRNSF01 | ID-FIAA-IN | EA-FIN | EA-FIN |
434 | Program | J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | J1SC | IS-M | IS-M |
435 | Program | J_1SFLSV | IS-M/SD CH/F: Release Billing Docs with Payment Method "LSV" | J1SC | IS-M | IS-M |
436 | Program | J_2IDDEF | Include for reporting data definitions | J2IN | APPL | SAP_APPL |
437 | Program | J_2IPURREG | Purchase Register | J1I2 | APPL | SAP_APPL |
438 | Program | J_2IRTN | RT-12 New Format | J2IN | APPL | SAP_APPL |
439 | Program | J_2ISALREG | Sales Register | J1I2 | APPL | SAP_APPL |
440 | Program | J_3GDATL | Read File for Settlement Calendar (Texts for Fields) | J3GP | DIMP | ECC-DIMP |
441 | Program | J_3GKAL6 | Include J_3GKAL6 | J3GP | DIMP | ECC-DIMP |
442 | Program | J_3GKALL | Release List & & | J3GP | DIMP | ECC-DIMP |
443 | Program | J_3GVERB | Print Shipping Document | J3GP | DIMP | ECC-DIMP |
444 | Program | J_3RCALF00 | Include J_3RCALF00 | J3RC | APPL | SAP_FIN |
445 | Program | J_3RCALTOP | Include J_3RCALTOP | J3RC | APPL | SAP_FIN |
446 | Program | J_3RCREV | Clear Reversed Invoices (Russia) | J3RC | APPL | SAP_FIN |
447 | Program | J_3RCREVF01 | Include J_3RCREVF01 | J3RC | APPL | SAP_FIN |
448 | Program | J_3RCREVTOP | Include J_3RCREVTOP | J3RC | APPL | SAP_FIN |
449 | Program | J_3RFADN_PDF | Goods issue delivery note print (M-15) | J3RS | APPL | SAP_APPL |
450 | Program | J_3RFBS5_FORMS | Include J_3RFBS5_FORMS | J3RFBS5 | APPL | SAP_FIN |
451 | Program | J_3RFBS5_TOP | Include J_3RFBS5_TOP | J3RFBS5 | APPL | SAP_FIN |
452 | Program | J_3RFBS_ALL_FORMS_BADI_EXIT | Include J_3RFBS_ALL_FORMS_BADI_EXIT | J3RF | APPL | SAP_FIN |
453 | Program | J_3RFBS_ALL_FORMS_MAPPING | Include J_3RFBS_ALL_FORMS_MAPPING | J3RF | APPL | SAP_FIN |
454 | Program | J_3RFBS_ALL_GET_CONTENT | Include J_3RFBS_ALL_GET_CONTENT | J3RF | APPL | SAP_FIN |
455 | Program | J_3RFBS_ALL_SELECTION_SCREEN | Include J_3RFBS_ALL_SELECTION_SCREEN | J3RF | APPL | SAP_FIN |
456 | Program | J_3RFBS_ALL_TEST_FORMS | Include J_3RFBS_ALL_TEST_FORMS | J3RF | APPL | SAP_FIN |
457 | Program | J_3RFBS_ALL_TOP | Include J_3RFBS_ALL_TOP | J3RF | APPL | SAP_FIN |
458 | Program | J_3RFBUKRSAUTH | Include J_3RFBUKRSAUTH | J3RF | APPL | SAP_FIN |
459 | Program | J_3RFCASH15 | Cash Journal | J3RF | APPL | SAP_FIN |
460 | Program | J_3RFCASH15_KO3 | Include J_3RFCASH15_KO3_sfty | J3RF | APPL | SAP_FIN |
461 | Program | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF | APPL | SAP_FIN |
462 | Program | J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF | APPL | SAP_FIN |
463 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
464 | Program | J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
465 | Program | J_3RFEXPVAT_EVE | Include J_3RFEXPVAT_EVE | J3RF | APPL | SAP_FIN |
466 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
467 | Program | J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | J3RF | APPL | SAP_FIN |
468 | Program | J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | J3RF | APPL | SAP_FIN |
469 | Program | J_3RFFORM4 | Cash Flow Statement (Russia) | J3RF_RU_CN | APPL | SAP_FIN |
470 | Program | J_3RFFORM4F01 | Include J_3RFFORM4F01 | J3RF_RU_CN | APPL | SAP_FIN |
471 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
472 | Program | J_3RFFORM4F03 | Include J_3RFFORM4F03 | J3RF_RU_CN | APPL | SAP_FIN |
473 | Program | J_3RFFORM4F05 | Include J_3RFFORM4F05 | J3RF_RU_CN | APPL | SAP_FIN |
474 | Program | J_3RFFORM4F07 | Include J_3RFFORM4F07 | J3RF | APPL | SAP_FIN |
475 | Program | J_3RFFORM4F08 | Include J_3RFFORM4F08 | J3RF_RU_CN | APPL | SAP_FIN |
476 | Program | J_3RFFORM4TOP | Cash flow statement | J3RF_RU_CN | APPL | SAP_FIN |
477 | Program | J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | J3RF | APPL | SAP_FIN |
478 | Program | J_3RFIAA_GETALNCV | Report J_3RFIAA_GETALNCV | J3RF | APPL | SAP_FIN |
479 | Program | J_3RFIUM26 | Secondary events for VAT | J3RF | APPL | SAP_FIN |
480 | Program | J_3RFKORDR2_A | Print Program: Cash Documents | J3RF | APPL | SAP_FIN |
481 | Program | J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF | APPL | SAP_FIN |
482 | Program | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF | APPL | SAP_FIN |
483 | Program | J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
484 | Program | J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
485 | Program | J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF | APPL | SAP_FIN |
486 | Program | J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF | APPL | SAP_FIN |
487 | Program | J_3RFPDE | Customer Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
488 | Program | J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF | APPL | SAP_FIN |
489 | Program | J_3RFPDE_TOP | Include J_3RFPDE_TOP | J3RF | APPL | SAP_FIN |
490 | Program | J_3RFREVAL | Fixed Assets Revaluation (Russia) | J3RF | APPL | SAP_FIN |
491 | Program | J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | J3RF | APPL | SAP_FIN |
492 | Program | J_3RFREVSTOR | Reversal of Revaluation Documents (Russia) | J3RF | APPL | SAP_FIN |
493 | Program | J_3RFREVSTOR_FORMS | Include J_3RFREVSTOR_FORMS | J3RF | APPL | SAP_FIN |
494 | Program | J_3RFSCP_N | Payment forms print module pool | J3RF | APPL | SAP_FIN |
495 | Program | J_3RFT53A_FORMS | Include J_3RFT53A_FORMS | J3RF | APPL | SAP_FIN |
496 | Program | J_3RFT53A_TOP | Include J_3RFT53A_TOP | J3RF | APPL | SAP_FIN |
497 | Program | J_3RFTAX_AMTEST | Profit Tax Depreciation Report (Russia) | J3RF | APPL | SAP_FIN |
498 | Program | J_3RFTAX_FINREZTOP | Define tables for program J_3RFTAX_FINREZ | J3RF | APPL | SAP_FIN |
499 | Program | J_3RFTAX_FINREZ_LIST | Gains and Losses on Retirements (Russia) | J3RF | APPL | SAP_FIN |
500 | Program | J_3RFTAX_NALFORMS | Tax forms. Result from FA-leaving. | J3RF | APPL | SAP_FIN |