Where Used List (Program) for SAP ABAP Table T014 (Credit control areas)
SAP ABAP Table T014 (Credit control areas) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
2 | Program | /ISDFPS/LKNUPSTOP | /ISDFPS/LKNUPSTOP | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
3 | Program | /ISDFPS/LLFUPSTOP | /ISDFPS/LLFUPSTOP | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
4 | Program | /KYK/LFIN_FIF03 | Include /KYK/LFIN_FIF03 | /KYK/FIN_FI | APPL | SAP_FIN |
5 | Program | /SAPNEA/LSAP_HHS001TOP | /SAPNEA/LSAP_HHS001TOP | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
6 | Program | /SAPPCE/LDPC01G82 | Include /SAPPCE/LDPC01G82 | /SAPPCE/DPC | EA-FIN | EA-FIN |
7 | Program | /SSA/ART | ST14 analyses for Retail (RT) | /SSA/ | ST-A/PI | |
8 | Program | /SSA/ASD | ST14 analyses for Sales & Distribution (SD) | /SSA/ | ST-A/PI | |
9 | Program | CNVA_CCD_ANA_FORMS_FIND_ORG | Include containing determination routines to find relevant org units | CNVA_CCD_ANA | DMIS | DMIS |
10 | Program | CNVA_CCD_ANA_P_MAINTAIN | Include CNVA_CCD_ANA_P_MAINTAIN | CNVA_CCD_ANA | DMIS | DMIS |
11 | Program | CNV_20551_FORMS_FIND_ORG_UNITS | Determination routines for organizational units | CNV_20551 | DMIS | DMIS |
12 | Program | CNV_20551_P_CHECK_ORG0 | Program include | CNV_20551 | DMIS | DMIS |
13 | Program | EWUORGLO | EMU: Load Tables EWUORG and EWUWT | EWU | APPL | SAP_APPL |
14 | Program | EWUSTDGW | Include EWUSTDGW | EWU | APPL | SAP_APPL |
15 | Program | F020TOP | Resetting of Transaction Data - Data Declarations | FBAS | APPL | SAP_FIN |
16 | Program | F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ | APPL | SAP_FIN |
17 | Program | F110STOP | Topinclude F110 | FBZ | APPL | SAP_FIN |
18 | Program | FV50KF0K_KREDIT_UPDATE | Include fv50kf0k_kredit_update | VL | APPL | SAP_APPL |
19 | Program | GRPCRTA_CTSDCMM05C1 | Monitoring of Customer Credit Limit Seasonal Factors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
20 | Program | GRPCRTA_CTSDCMM05C2 | Monitoring of Released Sales Documents unchecked for Credit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
21 | Program | GRPCRTA_CTSDCMM05C3 | Evaluation of Customer Credit Check Effectivenes | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
22 | Program | GRPCRTA_CTSDCMM05C4 | Monitoring of Frequent Changes to Customer Credit (CCA Level) | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
23 | Program | GRPCRTA_MGSDCMM10C1_FRM | Include GRPCRTA_MGSDCMM10C1_FRM | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
24 | Program | GRPCRTA_MGSDCMM10C1_TOP | Include GRPCRTA_MGSDCMM10C1_TOP | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
25 | Program | GRPCRTA_MGSDCMM11C1 | Evaluation of Credit exposure at credit control area level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
26 | Program | INCLDATA | INCLDATA | FBAS | APPL | SAP_FIN |
27 | Program | INCLITAB | Posting Interface Clearing | FBAS | APPL | SAP_FIN |
28 | Program | IVST3F01 | IVST3F01 | FVVI | APPL | SAP_FIN |
29 | Program | IVST3TOP | IVST3TOP | FVVI | APPL | SAP_FIN |
30 | Program | IVST4TOP | IVST4TOP | FVVI | APPL | SAP_FIN |
31 | Program | IVST5TOP | Include IVST5TOP | FVVI | APPL | SAP_FIN |
32 | Program | IVST7DAT | IVST7DAT | FVVI | APPL | SAP_FIN |
33 | Program | IVST7FAL | TOP Include | FVVI | APPL | SAP_FIN |
34 | Program | IVST8TOP | Include IVST5TOP | FVVI | APPL | SAP_FIN |
35 | Program | IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | FVVI | APPL | SAP_FIN |
36 | Program | IVST9TOP | Top-Include for RFVIVST9 Manual Input Tax Treatment | FVVI | APPL | SAP_FIN |
37 | Program | L080KF00 | L080KF00 | VS0C | APPL | SAP_APPL |
38 | Program | L080KO1V | Determines 'source partner'. The entry partner exists in this KNVP. | VS0C | APPL | SAP_APPL |
39 | Program | L080KT00 | L080KT00 | VS0C | APPL | SAP_APPL |
40 | Program | L0F00F00 | L0F00F00 | FB0C | APPL | SAP_FIN |
41 | Program | L0F00I60 | Get cost center object text | FB0C | APPL | SAP_FIN |
42 | Program | L0F00T00 | L0F00T00 | FB0C | APPL | SAP_FIN |
43 | Program | L0F03F00 | L0F03F00 | FB0C | APPL | SAP_FIN |
44 | Program | L0F03T00 | L0F03T00 | FB0C | APPL | SAP_FIN |
45 | Program | L0JH0F00 | L0JH0F00 | JAS | IS-M | IS-M |
46 | Program | L0JH0O01 | Include L0JH0O01 | JAS | IS-M | IS-M |
47 | Program | L0JH0T00 | L0JH0T00 | JAS | IS-M | IS-M |
48 | Program | L1010TOP | Include L1010TOP | FBD | APPL | SAP_FIN |
49 | Program | LBAM8TOP | LBAM8TOP | BAM | APPL | SAP_APPL |
50 | Program | LBDOATOP | IncludeLBDOATOP | DALE | APPL | SAP_APPL |
51 | Program | LBWFI3UTOP | LBWFI3UTOP | BWFI | PI_APPL | SAP_FIN |
52 | Program | LCRDMF00 | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
53 | Program | LCRDMF01 | Include LCRDMF01 | FBAS | APPL | SAP_FIN |
54 | Program | LCRDMTOP | LCRDMTOP | FBAS | APPL | SAP_FIN |
55 | Program | LCRM_CREDIT_PROXYF02 | Include LCRM_CREDIT_PROXYF02 | CRM | PI_APPL | SAP_APPL |
56 | Program | LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
57 | Program | LDOC_SPLIT_EXTTOP | LDOC_SPLIT_EXTTOP | FI_DOC_CHANGE | EA-FIN | EA-FIN |
58 | Program | LF005F02 | FBRA | FBZ | APPL | SAP_FIN |
59 | Program | LF005TOP | IncludeLFBW4TOP | FBZ | APPL | SAP_FIN |
60 | Program | LF035F00 | Include SAPLF035 | FBAS | APPL | SAP_FIN |
61 | Program | LF035TOP | LF035TOP | FBAS | APPL | SAP_FIN |
62 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
63 | Program | LF040TOP | LF040TOP | FBAS | APPL | SAP_FIN |
64 | Program | LF057TOP | Include LF057TOP | FBD | APPL | SAP_FIN |
65 | Program | LF059F01 | Include LF059F01 | FBD | APPL | SAP_FIN |
66 | Program | LF059TOP | Include LF059TOP | FBD | APPL | SAP_FIN |
67 | Program | LF11PF2U | Include LF11PF2U | FMZA | APPL | SAP_FIN |
68 | Program | LF11PTAB | Database Tables | FMZA | APPL | SAP_FIN |
69 | Program | LFACSTOP | LFACSTOP | FBAS | APPL | SAP_FIN |
70 | Program | LFARETOP | IncludeLFARETOP | FARC | APPL | SAP_FIN |
71 | Program | LFDCBFD0 | Include LFDCBFD0 | FFE | APPL | SAP_FIN |
72 | Program | LFDCBFR0 | Include LFDCBFR0 | FFE | APPL | SAP_FIN |
73 | Program | LFDCBTOP | LFDCBTOP | FFE | APPL | SAP_FIN |
74 | Program | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
75 | Program | LFSKBF01 | Include LFSKBF01 | FFE | APPL | SAP_FIN |
76 | Program | LFSKBTOP | LFSKBTOP | FFE | APPL | SAP_FIN |
77 | Program | LFVF1F01 | Include LFVF1F01 | FVVI | APPL | SAP_FIN |
78 | Program | LFVF1TOP | LFVF1TOP | FVVI | APPL | SAP_FIN |
79 | Program | LFVF2F01 | Include LFVF2F01 | FVVI | APPL | SAP_FIN |
80 | Program | LFVF2TOP | LFVF2TOP | FVVI | APPL | SAP_FIN |
81 | Program | LJG40F04 | Include LJG40F04 | JMDGEN | IS-M | IS-M |
82 | Program | LJHCMF01 | LJHCMF01 | JAS | IS-M | IS-M |
83 | Program | LJHCMF02 | IS-M/AM: Kreditmanagement | JAS | IS-M | IS-M |
84 | Program | LKEO_BUKRSF01 | Include LKEO_BUKRSF01 | KEO | APPL | SAP_FIN |
85 | Program | LKEO_BUKRSTOP | LKEO_BUKRSTOP | KEO | APPL | SAP_FIN |
86 | Program | LMCSBF10 | n | MCS | APPL | SAP_APPL |
87 | Program | LMCSBTOP | LMCSBTOP | MCS | APPL | SAP_APPL |
88 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
89 | Program | LMIMITOP | LMIMITOP | MDMI | PI_APPL | SAP_APPL |
90 | Program | LRWCLRF01 | Include LRWCLRF01 | FBAS | APPL | SAP_FIN |
91 | Program | LRWCLRTOP | LRWCLRTOP | FBAS | APPL | SAP_FIN |
92 | Program | LSFA1F01 | LSFA1F01 | VED | APPL | SAP_APPL |
93 | Program | LSFA1TOP | LSFA1TOP | VED | APPL | SAP_APPL |
94 | Program | LTXILM_SRVF01 | Include LTXILM_SRVF01 | FA_ILM | APPL | SAP_APPL |
95 | Program | LTXW0D01 | Source table declarations | FTW1 | APPL | SAP_FIN |
96 | Program | LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | FTW1 | APPL | SAP_FIN |
97 | Program | LTXW0F04 | transaction dependent master data | FTW1 | APPL | SAP_FIN |
98 | Program | LTXW0F05 | Transaction dependent master data | FTW1 | APPL | SAP_FIN |
99 | Program | LUKM_PI_SEGMENTF00 | LUKM_PI_SEGMENTF00 | UKM_AD | PI_APPL | SAP_FIN |
100 | Program | LUKM_PI_SEGMENTT00 | LUKM_PI_SEGMENTT00 | UKM_AD | PI_APPL | SAP_FIN |
101 | Program | LV02DF02 | Include LV02DF02 | VS | APPL | SAP_APPL |
102 | Program | LV02DTOP | Include LV02DTOP | VS | APPL | SAP_APPL |
103 | Program | LV05ETO2 | LV05ETO2 | VPD | APPL | SAP_APPL |
104 | Program | LVKMPF0A | Include Credit Check | VKM | APPL | SAP_APPL |
105 | Program | LVKMPF0B | Include Credit Check | VKM | APPL | SAP_APPL |
106 | Program | LVKMPF0N | Include Kreditcheck | VKM | APPL | SAP_APPL |
107 | Program | LVKMPF10 | Include Credit Check | VKM | APPL | SAP_APPL |
108 | Program | LVKMPTOP | LVKMPTOP | VKM | APPL | SAP_APPL |
109 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
110 | Program | LVV01TOP | LVV01TOP | VSV | APPL | SAP_APPL |
111 | Program | LVV02F0Q | KREDITLIMIT_PRUEFEN | VSV | APPL | SAP_APPL |
112 | Program | LVV02F33 | FILL_DEB_DATA_WITH_E1KNKKM | VSV | APPL | SAP_APPL |
113 | Program | LVV02F3N | FILL_APPL_STRUCTURES | VSV | APPL | SAP_APPL |
114 | Program | LVV02TOP | LVV02TOP | VSV | APPL | SAP_APPL |
115 | Program | LWLF2COM | Include for general data FG WLF2 | WZRE | APPL | SAP_APPL |
116 | Program | LWLF2F0K | Include LWLF2F0K | WZRE | APPL | SAP_APPL |
117 | Program | MF01AI00 | x | FBAS | APPL | SAP_FIN |
118 | Program | MF01ATOP | MF01ATOP | FBAS | APPL | SAP_FIN |
119 | Program | MF02CFA0 | MF02CFA0 | FBD | APPL | SAP_FIN |
120 | Program | MF02CFD0 | MF02CFD0 | FBD | APPL | SAP_FIN |
121 | Program | MF02CFO0 | Include LMGUPF07 | FBD | APPL | SAP_FIN |
122 | Program | MF02CFT0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBD | APPL | SAP_FIN |
123 | Program | MF02CFV0 | MF02CFV0 | FBD | APPL | SAP_FIN |
124 | Program | MF02CO00 | MF02CO00 | FBD | APPL | SAP_FIN |
125 | Program | MF02CTOP | Extended Table Maintenance: Lower Level | FBD | APPL | SAP_FIN |
126 | Program | MF02DTOP | Customer Master: Data Definitions | VS | APPL | SAP_APPL |
127 | Program | MF05AFBENJ | Include MF05AFBENJ | FBAS | APPL | SAP_FIN |
128 | Program | MF05AFK0_KKBTAB_AUFNEHMEN | KKBTAB_AUFNEHMEN | FBAS | APPL | SAP_FIN |
129 | Program | MF05AFK0_KREDITLIMITBETRAG_ERM | KREDITLIMITBETRAG_ERMITTELN | FBAS | APPL | SAP_FIN |
130 | Program | MF05AOENJ | Include MF05AOENJ | FFE | APPL | SAP_FIN |
131 | Program | MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
132 | Program | MF42BTOP | Include | FBAS | APPL | SAP_FIN |
133 | Program | MF60MBKP | Include for All Document Header Checks | FVVI | APPL | SAP_FIN |
134 | Program | MF60MTOP | Global Data | FVVI | APPL | SAP_FIN |
135 | Program | MF61YBKP | Include for All Document Header Checks | FVVI | APPL | SAP_FIN |
136 | Program | MF61YTOP | Global Data | FVVI | APPL | SAP_FIN |
137 | Program | MF61ZBKP | Include for All Document Header Checks | FVVI | APPL | SAP_FIN |
138 | Program | MF61ZTOP | Global Data | FVVI | APPL | SAP_FIN |
139 | Program | MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
140 | Program | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
141 | Program | MFCX1_MF05A_TOP | Kopie der TOP-Includes von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
142 | Program | MW01WI00 | MW01WI00 | WFIL | APPL | SAP_APPL |
143 | Program | MW01WTOP | MW01WTOP | WFIL | APPL | SAP_APPL |
144 | Program | RFCMCRCV | Credit Management: Create A/R Summary | FBD | APPL | SAP_FIN |
145 | Program | RFCORR40 | Compare Program RFCORR40 | FBAS | APPL | SAP_FIN |
146 | Program | RFDKLI10 | Customers With Missing Credit Data | FBD | APPL | SAP_FIN |
147 | Program | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
148 | Program | RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
149 | Program | RFDKLI30 | Credit Limit Overview | FBD | APPL | SAP_FIN |
150 | Program | RFDKLI40 | Credit Overview | FBD | APPL | SAP_FIN |
151 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
152 | Program | RFDKLI41 | Credit Master Sheet | FBD | APPL | SAP_FIN |
153 | Program | RFDKLI41_NACC | Credit Master Sheet | FBD | APPL | SAP_FIN |
154 | Program | RFDKLI42 | Credit Management: Early Warning List | FBD | APPL | SAP_FIN |
155 | Program | RFDKLI43 | Credit Management: Master Data List | FBAS | APPL | SAP_FIN |
156 | Program | RFDKLI50 | Credit Limit Data Mass Change | FBD | APPL | SAP_FIN |
157 | Program | RFDKLIAB | Display Changes to Credit Management | FREP | APPL | SAP_FIN |
158 | Program | RFDKLIAB_NACC | Display Changes to Credit Management | FBD | APPL | SAP_FIN |
159 | Program | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD | APPL | SAP_FIN |
160 | Program | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD | APPL | SAP_FIN |
161 | Program | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
162 | Program | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
163 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
164 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
165 | Program | RFDRRANZ | Accounts Receivable Information System | FBD | APPL | SAP_FIN |
166 | Program | RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
167 | Program | RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
168 | Program | RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
169 | Program | RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
170 | Program | RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
171 | Program | RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
172 | Program | RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
173 | Program | RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
174 | Program | RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
175 | Program | RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
176 | Program | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
177 | Program | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
178 | Program | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
179 | Program | RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
180 | Program | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
181 | Program | RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
182 | Program | RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
183 | Program | RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
184 | Program | RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
185 | Program | RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBD | APPL | SAP_FIN |
186 | Program | RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | FBD | APPL | SAP_FIN |
187 | Program | RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
188 | Program | RFDRRSEL | RFDRRSEL | FBD | APPL | SAP_FIN |
189 | Program | RFDRRSELH | RFDRRSELH | FBD | APPL | SAP_FIN |
190 | Program | RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD | APPL | SAP_FIN |
191 | Program | RFEWA001 | FI <-> Company Code Analysis (Without Status) | FEU0 | APPL | SAP_FIN |
192 | Program | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
193 | Program | RFITEM_INC | Include RFITEM_INC | FREP | APPL | SAP_FIN |
194 | Program | RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND | APPL | SAP_FIN |
195 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
196 | Program | RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
197 | Program | RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBK | APPL | SAP_FIN |
198 | Program | RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
199 | Program | RFV16IN1 | Hierarchie aus Immobilienobjekten | FVV | APPL | SAP_APPL |
200 | Program | RV77ISAP | Common Data SAP Standard | VREP | APPL | SAP_APPL |
201 | Program | RW$BTRA1 | Data definition | WFIL | APPL | SAP_APPL |
202 | Program | RW$BTRA4 | Check routines, foreign key dependency import | WFIL | APPL | SAP_APPL |
203 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
204 | Program | SAPDBKMV | SAPDBKMV | |||
205 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
206 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
207 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
208 | Program | SAPF121R | Report for SAPF121 | FREP | APPL | SAP_FIN |
209 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
210 | Program | SAPL080K | SAPL080K | VS0C | APPL | SAP_APPL |
211 | Program | SAPL080K | SAPL080K | VS0C | APPL | SAP_APPL |
212 | Program | SAPL080K | SAPL080K | VS0C | APPL | SAP_APPL |
213 | Program | SAPL0JH0 | SAPL0JH0 | JAS | IS-M | IS-M |
214 | Program | SAPL0JH0 | SAPL0JH0 | JAS | IS-M | IS-M |
215 | Program | SAPL0JH0 | SAPL0JH0 | JAS | IS-M | IS-M |
216 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
217 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
218 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
219 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
220 | Program | UKM_RFDKLI20 | FSCM: SD Restructuring of Credit Data After Organizational Changes | VKM | APPL | SAP_APPL |
221 | Program | UKM_RFDKLI20_AR | FSCM: FI Recreation of Credit Data after Organizational Changes | UKM_GENERAL | PI_APPL | SAP_FIN |
222 | Program | UKM_RFDKLI20_AR_F01 | UKM_RFDKLI20_AR_F01 | UKM_GENERAL | PI_APPL | SAP_FIN |
223 | Program | WLFCM001F00 | Include WLFCM001F00 | WZRE_CM | PI_APPL | SAP_APPL |
224 | Program | WLFCM001F01 | Include WLFCM001F01 | WZRE_CM | PI_APPL | SAP_APPL |
225 | Program | WLFCM001TOP | Include WLFCM001TOP | WZRE_CM | PI_APPL | SAP_APPL |