SAP ABAP Program - Index F
Program - F
# | Program | Package | Software Component | Short Description |
---|---|---|---|---|
1 | F KLEMMCDC | ME | ||
2 | F KLEMMCDF | ME | ||
3 | F KLEMMCDT | ME | ||
4 | F KLEMMCDV | ME | ||
5 | F SCHELCDC | CT | SAP_APPL | Anlegen von Meilensteinen für PSP-Elemente |
6 | F SCHELCDF | CT | SAP_APPL | Anlegen von Meilensteinen für PSP-Elemente |
7 | F SCHELCDT | CT | SAP_APPL | Anlegen von Meilensteinen für PSP-Elemente |
8 | F SCHELCDV | CT | SAP_APPL | Anlegen von Meilensteinen für PSP-Elemente |
9 | F CRM_MKTPL_CHANGEDOCCDC | CRM_MKTPL | ||
10 | F CRM_MKTPL_CHANGEDOCCDF | CRM_MKTPL | ||
11 | F CRM_MKTPL_CHANGEDOCCDT | CRM_MKTPL | ||
12 | F CRM_MKTPL_CHANGEDOCCDV | CRM_MKTPL | ||
13 | F0001CDC | FTA | BANK/CFM | |
14 | F0001CDF | FTA | BANK/CFM | |
15 | F0001CDT | FTA | BANK/CFM | |
16 | F0001CDV | FTA | BANK/CFM | |
17 | F019TOP | FBAS | Data Declarations | |
18 | F019_INCLKONS | FBAS | SAP_APPL | Include F019_INCLKONS |
19 | F01_PH | ID-FI-PH | Forms for BCALV_GRID_DND_TREE | |
20 | F01_PHIL | ID-FI-PH | Forms for BCALV_GRID_DND_TREE | |
21 | F020TOP | FBAS | Resetting of Transaction Data - Data Declarations | |
22 | F040TOP_ALV | FBAS | SAP_APPL | Include F040TOP_ALV |
23 | F040TOP_CLD | FBAS | SAP_APPL | Include F040TOP_ALV |
24 | F040TOP_ENJ | FFE | Include F040TOP_ENJ | |
25 | F041TOP | FBAS | SAP_APPL | |
26 | F045TOP | FBAS | SAP_APPL | |
27 | F046TOP | FBAS | SAP_APPL | |
28 | F047TOP | FBAS | SAP_APPL | |
29 | F048DTOI | OIA | Oil-include: EXG DATA definition | |
30 | F048FOI | OI0_COMMON | IS-Oil Forms for Archive Object FI_DOCUMNT | |
31 | F048TOI | OIA | erweiterte Tabellenpflege untere Ebene | |
32 | F053RF01 | FBS | Include KMDELF01 | |
33 | F080MF01 | VS0C | SAP_APPL | Include F080MF01 |
34 | F080MTOP | VS0C | Include TOP | |
35 | F080TTOP | VS0C | Include TOP | |
36 | F080V_CF01 | VKON | SAP_APPL | Include F080V_CF01 |
37 | F080V_CF02 | VKON | SAP_APPL | Include F080V_CF02 |
38 | F080V_CF03 | VKON | SAP_APPL | Include F080V_CF03 |
39 | F080V_CF04 | VKON | SAP_APPL | Include F080V_CF04 |
40 | F080V_CF05 | VKON | SAP_APPL | Include F080V_CF05 |
41 | F080V_CF06 | VKON | SAP_APPL | Include F080V_CF06 |
42 | F080V_CF07 | VKON | SAP_APPL | Include F080V_CF07 |
43 | F080V_CF08 | VKON | SAP_APPL | Include F080V_CF08 |
44 | F080V_CF09 | VKON | SAP_APPL | Include F080V_CF09 |
45 | F080V_CF10 | VKON | SAP_APPL | Include F080V_CF10 |
46 | F080V_CF11 | VKON | SAP_APPL | Include F080V_CF11 |
47 | F080V_CF12 | VKON | SAP_APPL | Include F080V_CF12 |
48 | F080V_CF13 | VKON | SAP_APPL | Include F080V_CF13 |
49 | F080V_CF14 | VKON | SAP_APPL | Include F080V_CF14 |
50 | F080V_CF15 | VKON | SAP_APPL | Include F080V_CF15 |
51 | F080V_CF16 | VKON | SAP_APPL | Include F080V_CF16 |
52 | F080V_CTOP | VKON | SAP_APPL | Include TOP |
53 | F0AIFF01 | AC | Include F0AIFF01 | |
54 | F0CNL000 | CNVL | Variable Overviews: Form Pool for View Cluster Maintenance | |
55 | F0J00FEC | JSD | IS-PSD: PAI INCLUDE for Object Processing (Model PGM) | |
56 | F0J00OEC | JSD | IS-PSD: PAI INCLUDE for Object Processing (Model PGM) | |
57 | F0JDAT00 | JSD | IS-M/SD: | |
58 | F0KEF_REVALUATIONF01 | KE0C | Forms Viewcluster vc_tkepa (revaluation) | |
59 | F0KEF_REVALUATIONF02 | KE0C | Forms for screen 0110 V_TKEPB (revaluation) | |
60 | F0KEF_REVALUATIONTOP | KE0C | ||
61 | F0KEF_REVALUATIONTUS | KE0C | ||
62 | F0KEPF01 | KE0C | Form routines v_tkep8 | |
63 | F0KEPF02 | KE0C | Form routines vc_tkep7 | |
64 | F0KEPTOP | KE0C | Include F0KEPTOP | |
65 | F0Q07F10 | QI | Form routines | |
66 | F0Q07TOP | QI | Data declaration | |
67 | F0_VC_AAACC_OBJF01 | AA_BAS_CUS | SAP_APPL | Forms für Zeitpunkte |
68 | F100MAIN | FBZ | ||
69 | F100SMAI | FBZ | ||
70 | F1050E01 | WZRE_ADD_ON | EA-RETAIL | Include F1050E01 |
71 | F1050F01 | WZRE_ADD_ON | EA-RETAIL | Include F1050F01 |
72 | F1050S01 | WZRE_ADD_ON | EA-RETAIL | Include F1050S01 |
73 | F1050TOP | WZRE_ADD_ON | EA-RETAIL | Include F1050TOP |
74 | F1051E01 | WZRE_ADD_ON | EA-RETAIL | Include F1050E01 |
75 | F1051F01 | WZRE_ADD_ON | EA-RETAIL | Include F1050F01 |
76 | F1051S01 | WZRE_ADD_ON | EA-RETAIL | Include F1050S01 |
77 | F1051TOP | WZRE_ADD_ON | EA-RETAIL | Include F1050TOP |
78 | F1052E01 | WZRE_ADD_ON | EA-RETAIL | Include F1050E01 |
79 | F1052F01 | WZRE_ADD_ON | EA-RETAIL | Include F1050F01 |
80 | F1052S01 | WZRE_ADD_ON | EA-RETAIL | Include F1050S01 |
81 | F1052TOP | WZRE_ADD_ON | EA-RETAIL | Include F1050TOP |
82 | F1053E01 | WZRE_ADD_ON | EA-RETAIL | Include F1053E01 |
83 | F1053TOP | WZRE_ADD_ON | EA-RETAIL | Include F1053TOP |
84 | F107DATA | FBAS | Gemeinsam benutzte Variablen | |
85 | F107S001 | FREP | include for sapf107s | |
86 | F107VCASSTOP | FBAS | SAP_APPL | Include F107VCASSTOP |
87 | F107VFB0 | FBAS | Bewertung Includes | |
88 | F107VFC0 | FBAS | Bewertung includes | |
89 | F107VFD0 | FBAS | Bewertung includes | |
90 | F107VFE0 | FBAS | Bewertung includes | |
91 | F107VFF0 | FBAS | Bewertung | |
92 | F107VFM0 | FBAS | Bewertung includes | |
93 | F107VFP0 | FBAS | Bewertung includes | |
94 | F107VFV0 | FBAS | Bewertung includes | |
95 | F107VFY0 | FBAS | Valuation Includes | |
96 | F107VI00 | FBAS | Bewertung | |
97 | F107VO00 | FBAS | Bewertung | |
98 | F107VTOP | FBAS | include | |
99 | F107_PROVISIONS | FBAS | SAP_APPL | Simulation of Provision Content |
100 | F107_PROVISIONSI01 | FBAS | SAP_APPL | Include F107_PROVISIONSI01 |
101 | F107_PROVISIONSO01 | FBAS | SAP_APPL | Include F107_PROVISIONSO01 |
102 | F107_PROVISIONSTOP | FBAS | SAP_APPL | Include F107_PROVISIONSTOP |
103 | F107_PROVISIONS_FORMS | FBAS | SAP_APPL | Include F107_PROVISIONS_FORMS |
104 | F107_PROVISIONS_SELECTS | FBAS | SAP_APPL | Include F107_PROVISIONS_SELECTS |
105 | F107_RUN | FBAS | SAP_APPL | FI Valuation - Selection Section |
106 | F107_START | GLT0 | SAP_APPL | Start Valuation F107 |
107 | F107_VC_TPROVMET | FBAS | SAP_APPL | Report F107_VC_TPROVMET |
108 | F110HDB | FBZ | ||
109 | F110MAIN | FBZ | Posting Interface Start | |
110 | F110OALV_GRID | FBZ | SAP_APPL | Include F110OALV_GRID |
111 | F110OCHK | FBZ | SAP_APPL | Include F110OCHK |
112 | F110OFA0 | FBZ | FIS: Transfer hierarchy to EIS list processor | |
113 | F110OFB0 | FBZ | FIS: Data collection G/L accounts information system >>> SAP-EIS | |
114 | F110OFC0 | FBZ | ||
115 | F110OFE0 | FBZ | BAPI/BUS1010: Determine Highest Dunning Level | |
116 | F110OFF0 | FBZ | ||
117 | F110OFG0 | FBZ | Include F110OFG0 | |
118 | F110OFH0 | FBZ | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | |
119 | F110OFN0 | FBZ | IncludeLFBW4TOP | |
120 | F110OFP0 | FBZ | FIS: Data collection G/L accounts information system >>> SAP-EIS | |
121 | F110OFR0 | FBZ | FIS: Data collection G/L accounts information system >>> SAP-EIS | |
122 | F110OFS0 | FBZ | BAPI/BUS1010: Determine Highest Dunning Level | |
123 | F110OFSSC | FBZ | SAP_APPL | Include F110OFSSC |
124 | F110OFT0 | FBZ | FI Dunning - Customer/vendor individual dunning notice | |
125 | F110OFV0 | FBZ | IncludeLFBW4TOP | |
126 | F110OFW0 | FBZ | FIS: Data collection G/L accounts information system >>> SAP-EIS | |
127 | F110OFX0 | FBZ | Include LCUTSF65 | |
128 | F110OFZ0 | FBZ | FIS: Data collection G/L accounts information system >>> SAP-EIS | |
129 | F110OI00 | FBZ | Posting Interface Start | |
130 | F110OLIS | FBZ | ||
131 | F110OO00 | FBZ | Include LICRCF01 | |
132 | F110OTOP | FBZ | FIS: Data collection G/L accounts information system >>> SAP-EIS | |
133 | F110OVAR | FBZ | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | |
134 | F110S100 | FBZ | ||
135 | F110SFA0 | FBZ | ||
136 | F110SFA0_ABWEICHENDER_KREDITOR | FBZ | ABWEICHENDER_KREDITOR | |
137 | F110SFA0_ABZTAB_SKV_COLLECT | FBZ | SAP_APPL | ABZTAB_SKV_COLLECT |
138 | F110SFA0_ABZTAB_ZAHLBETRAG | FBZ | ABZTAB_ZAHLBETRAG | |
139 | F110SFA0_ABZUEGE_BUCHEN | FBZ | ABZUEGE_BUCHEN | |
140 | F110SFA0_ABZUEGE_KDW_KORREKTUR | FBZ | ABZUEGE_KDW_KORREKTUR | |
141 | F110SFA0_ANLAGENPOSITIONEN_ERG | FBZ | ANLAGENPOSITIONEN_ERGAENZEN | |
142 | F110SFA0_ANZAHLUNGSKONTIERUNG | FBZ | ANZAHLUNGSKONTIERUNG | |
143 | F110SFA0_ANZAHLUNGS_ZEILE | FBZ | ANZAHLUNGS_ZEILE | |
144 | F110SFA0_AUSGLEICH | FBZ | AUSGLEICH | |
145 | F110SFA0_AUSGLEICH_ABZTAB_FUEL | FBZ | AUSGLEICH_ABZTAB_FUELLEN | |
146 | F110SFA0_AUSGLEICH_AGZEI_SETZE | FBZ | AUSGLEICH_AGZEI_SETZEN | |
147 | F110SFA0_AUSGLEICH_BANK | FBZ | AUSGLEICH_BANK | |
148 | F110SFA0_AUSGLEICH_JOINT_VENTU | FBZ | AUSGLEICH_JOINT_VENTURE | |
149 | F110SFA0_AUSGLEICH_MWFTAB | FBZ | AUSGLEICH_MWFTAB | |
150 | F110SFA0_AUSGLEICH_WECHSEL | FBZ | AUSGLEICH_WECHSEL | |
151 | F110SFA0_AUSGLEICH_WECHSELANFO | FBZ | AUSGLEICH_WECHSELANFORDERUNG | |
152 | F110SFA0_AUSGLEICH_WECHSEL_KUN | FBZ | AUSGLEICH_WECHSEL_KUNDE | |
153 | F110SFA0_AUSGLEICH_WECHSEL_LIE | FBZ | AUSGLEICH_WECHSEL_LIEFERANT | |
154 | F110SFA0_AUSNAHMEN_AUSGEBEN | FBZ | AUSNAHMEN_AUSGEBEN | |
155 | F110SFB0 | FBZ | ||
156 | F110SFB0_BANKBETRAG_PRUEFEN | FBZ | BANKBETRAG_PRUEFEN | |
157 | F110SFB0_BANKEN_AUSWAEHLEN | FBZ | BANKEN_AUSWAEHLEN | |
158 | F110SFB0_BANKEN_PARTNER_LESEN | FBZ | BANKEN_PARTNER_LESEN | |
159 | F110SFB0_BANK_PRUEFEN | FBZ | BANK_PRUEFEN | |
160 | F110SFB0_BELEGKOPF_MERKEN | FBZ | BELEGKOPF_MERKEN | |
161 | F110SFB0_BELEGKOPF_SUCHEN | FBZ | BELEGKOPF_SUCHEN | |
162 | F110SFB0_BELEG_DRUCKEN | FBZ | BELEG_DRUCKEN | |
163 | F110SFB0_BELEG_DRUCKEN_R | FBZ | BELEG_DRUCKEN_R | |
164 | F110SFB0_BELEG_DRUCKEN_RA | FBZ | BELEG_DRUCKEN_RA | |
165 | F110SFB0_BELEG_ERZEUGEN | FBZ | BELEG_ERZEUGEN | |
166 | F110SFB0_BNKA_LESEN | FBZ | BNKA_LESEN | |
167 | F110SFB0_BSCHL_KONTO_BEARBEITU | FBZ | BSCHL_KONTO_BEARBEITUNG | |
168 | F110SFB0_BSID_SELEKTION | FBZ | BSID_SELEKTION | |
169 | F110SFB0_BSID_VERARBEITEN | FBZ | BSID_VERARBEITEN | |
170 | F110SFB0_BSIK_SELEKTION | FBZ | BSIK_SELEKTION | |
171 | F110SFB0_BSIK_VERARBEITEN | FBZ | BSIK_VERARBEITEN | |
172 | F110SFB0_BUCHUNGSKREIS_DATEN | FBZ | BUCHUNGSKREIS_DATEN | |
173 | F110SFB0_BUCHUNGSKREIS_KONTODA | FBZ | BUCHUNGSKREIS_KONTODATEN | |
174 | F110SFB0_BUCHUNGSSCHLUESSEL_PR | FBZ | BUCHUNGSSCHLUESSEL_PRUEFEN | |
175 | F110SFB0_BUCHUNGSZEILE_MERKEN | FBZ | BUCHUNGSZEILE_MERKEN | |
176 | F110SFB0_SO_DP_DPR_CHECKF01 | FBZ | SAP_APPL | Include F110SFB0_SO_DP_DPR_CHECKF01 |
177 | F110SFC0 | FBZ | ||
178 | F110SFC0_COMMIT | FBZ | COMMIT | |
179 | F110SFC0_CPDZEILE_LESEN | FBZ | CPDZEILE_LESEN | |
180 | F110SFD0 | FBZ | GET_POSTING_DATE_AND_PERIOD | |
181 | F110SFD0_DETERMINE_PENALTY_INT | FBZ | SAP_APPL | Include F110SFD0_DETERMINE_PENALTY_INT |
182 | F110SFE0 | FBZ | FI Dunning - Dunning notice printout | |
183 | F110SFF0 | FBZ | ||
184 | F110SFF0_FAELLIGKEITSTAG_SETZE | FBZ | FAELLIGKEITSTAG_SETZEN | |
185 | F110SFF0_FAELLIGKEIT_AUSL_WAEH | FBZ | SAP_APPL | Include F110SFF0_FAELLIGKEIT_AUSL_WAEH |
186 | F110SFF0_FAELLIGKEIT_ERMITTELN | FBZ | FAELLIGKEIT_ERMITTELN | |
187 | F110SFF0_FAELLIGKEIT_SKONTO_RU | FBZ | FAELLIGKEIT_SKONTO_RUNDEN | |
188 | F110SFF0_FAELLIGKEIT_SKONTO_SE | FBZ | FAELLIGKEIT_SKONTO_SETZEN | |
189 | F110SFF0_FAELLIGKEIT_TRC1 | FBZ | FAELLIGKEIT_TRC1 | |
190 | F110SFF0_FAELLIGKEIT_WECHSEL_R | FBZ | FAELLIGKEIT_WECHSEL_RECHNUNG | |
191 | F110SFF0_FELDPRUEFUNG | FBZ | FELDPRUEFUNG | |
192 | F110SFF0_FILIALSPERRE_INIT | FBZ | FILIALSPERRE_INIT | |
193 | F110SFF0_FILIALSPERRE_SETZEN | FBZ | FILIALSPERRE_SETZEN | |
194 | F110SFF0_FILL_BSEG_FROM_ADDA | FBZ | SAP_APPL | Include F110SFF0_FILL_BSEG_FROM_ADDA |
195 | F110SFG0 | FBZ | ||
196 | F110SFG0_GRUPPENDATEN_AUS_VORS | FBZ | GRUPPENDATEN_AUS_VORSCHLAG | |
197 | F110SFG0_GRUPPE_BEARBEITEN | FBZ | GRUPPE_BEARBEITEN | |
198 | F110SFG0_GRUPPE_ENTSPERREN | FBZ | GRUPPE_ENTSPERREN | |
199 | F110SFG0_GRUPPE_INITIALISIEREN | FBZ | GRUPPE_INITIALISIEREN | |
200 | F110SFH0 | FBZ | ||
201 | F110SFK0 | FBZ | ||
202 | F110SFK0_KONTAB_AUFBAUEN | FBZ | KONTAB_AUFBAUEN | |
203 | F110SFK0_KONTAB_VERDICHTEN | FBZ | KONTAB_VERDICHTEN | |
204 | F110SFK0_KONTENFINDUNG_ADDAA | FBZ | SAP_APPL | Check whether an alternative payee exists |
205 | F110SFK0_KONTENFINDUNG_T030 | FBZ | KONTENFINDUNG_T030 | |
206 | F110SFK0_KONTOARTEN_ZEITRAUM | FBZ | KONTOARTEN_ZEITRAUM | |
207 | F110SFK0_KONTODATEN_SETZEN | FBZ | KONTODATEN_SETZEN | |
208 | F110SFK0_KONTO_PRUEFEN | FBZ | KONTO_PRUEFEN | |
209 | F110SFK0_KREDITOR_DAZULESEN | FBZ | KREDITOR_DAZULESEN | |
210 | F110SFK0_KURSE_LESEN | FBZ | KURSE_LESEN | |
211 | F110SFL0 | FBZ | ||
212 | F110SFM0 | FBZ | ||
213 | F110SFN0 | FBZ | ||
214 | F110SFO0 | FBZ | ||
215 | F110SFO0_OPEN_FI_00001820 | FBZ | SAP_APPL | Include F110SFO0_OPEN_FI_00001820 |
216 | F110SFO0_OPEN_FI_00001830 | FBZ | SAP_APPL | Include F110SFO0_OPEN_FI_00001830 |
217 | F110SFP0 | FBZ | ||
218 | F110SFP0_PAYGR_FUELLEN | FBZ | PAYGR_FUELLEN | |
219 | F110SFP0_POSITIONEN_ERGAENZEN | FBZ | SAP_APPL | Include F110SFP0_POSITIONEN_ERGAENZEN |
220 | F110SFP0_POSTEN_BEARBEITEN | FBZ | POSTEN_BEARBEITEN | |
221 | F110SFP0_POSTEN_BETRAEGE | FBZ | POSTEN_BETRAEGE | |
222 | F110SFP0_POSTEN_BETRAEGE_MINUS | FBZ | POSTEN_BETRAEGE_MINUS | |
223 | F110SFP0_POSTEN_INDEX_PRUEFEN | FBZ | POSTEN_INDEX_PRUEFEN | |
224 | F110SFP0_POST_WITHHOLDING | FBZ | POST_WITHHOLDING | |
225 | F110SFQ0 | FBZ | ||
226 | F110SFQ0_QUELLENSTEUER_BUCHEN | FBZ | QUELLENSTEUER_BUCHEN | |
227 | F110SFQ0_QUELLENSTEUER_BUCHEN_ | FBZ | QUELLENSTEUER_BUCHEN_ANZ | |
228 | F110SFR0 | FBZ | ||
229 | F110SFR0_RECHNUNGSDATEN_SETZEN | FBZ | RECHNUNGSDATEN_SETZEN | |
230 | F110SFR0_REGUH_AUSGEBEN | FBZ | REGUH_AUSGEBEN | |
231 | F110SFR0_REGUH_DEBITOR | FBZ | REGUH_DEBITOR | |
232 | F110SFR0_REGUH_DEBITOR_KNA1 | FBZ | REGUH_DEBITOR_KNA1 | |
233 | F110SFR0_REGUH_FUELLEN | FBZ | REGUH_FUELLEN | |
234 | F110SFR0_REGUH_GEBUEHREN | FBZ | REGUH_GEBUEHREN | |
235 | F110SFR0_REGUH_HAUSBANK | FBZ | REGUH_HAUSBANK | |
236 | F110SFR0_REGUH_KONTODATEN | FBZ | REGUH_KONTODATEN | |
237 | F110SFR0_REGUH_KREDITOR | FBZ | REGUH_KREDITOR | |
238 | F110SFR0_REGUH_KREDITOR_LFA1 | FBZ | REGUH_KREDITOR_LFA1 | |
239 | F110SFR0_REGUH_PARTNERBANK | FBZ | REGUH_PARTNERBANK | |
240 | F110SFR0_REGUH_POSTEN | FBZ | REGUH_POSTEN | |
241 | F110SFR0_REGUH_SCHLUESSEL | FBZ | REGUH_SCHLUESSEL | |
242 | F110SFR0_REGUH_ZAHLUNGSDATEN | FBZ | REGUH_ZAHLUNGSDATEN | |
243 | F110SFR0_REGUH_ZAHLUNGSVOLUMEN | FBZ | REGUH_ZAHLUNGSVOLUMEN | |
244 | F110SFR0_REGUP_AUSLAUFENDE_WA | FBZ | SAP_APPL | Include F110SFR0_REGUP_AUSLAUFENDE_WA |
245 | F110SFR0_REGUP_FUELLEN | FBZ | REGUP_FUELLEN | |
246 | F110SFR0_REGUP_SCHLUESSEL | FBZ | REGUP_SCHLUESSEL | |
247 | F110SFR0_REGUP_ZAHLWAEHRUNG | FBZ | REGUP_ZAHLWAEHRUNG | |
248 | F110SFR0_REGUS_PRUEFEN | FBZ | REGUS_PRUEFEN | |
249 | F110SFR0_REGUS_PRUEFEN_STOP | FBZ | REGUS_PRUEFEN_STOP | |
250 | F110SFR0_REGUS_PRUEFEN_STOPP | FBZ | SAP_APPL | |
251 | F110SFR0_RW_PRUEFUNG_KOPF | FBZ | RW_PRUEFUNG_KOPF | |
252 | F110SFR0_R_BUPLA_FUELLEN | FBZ | R_BUPLA_FUELLEN | |
253 | F110SFR0_R_HKONT_FUELLEN | FBZ | R_HKONT_FUELLEN | |
254 | F110SFS0 | FBZ | BAPI/BUS1010: Determine Highest Dunning Level | |
255 | F110SFS0_SALDO_NULL_PRUEFEN | FBZ | SALDO_NULL_PRUEFEN | |
256 | F110SFS0_SALTAB_AUFBAUEN | FBZ | SALTAB_AUFBAUEN | |
257 | F110SFS0_SATZ_KOMPLETTIEREN | FBZ | SATZ_KOMPLETTIEREN | |
258 | F110SFS0_SATZ_SCHREIBEN | FBZ | SATZ_SCHREIBEN | |
259 | F110SFS0_SELEKTION_INITIALISIE | FBZ | SELEKTION_INITIALISIEREN | |
260 | F110SFS0_SEPA_MANDATE_CHECK | FBZ | SAP_APPL | Include F110SFS0_SEPA_MANDATE_CHECK |
261 | F110SFS0_SEPA_MANDATE_MISC | FBZ | SAP_APPL | Include F110SFS0_SEPA_MANDATE_MISC |
262 | F110SFS0_SEPA_MANDATE_USAGE | FBZ | SAP_APPL | Include F110SFS0_SEPA_MANDATE_USAGE |
263 | F110SFS0_SEPA_MANDATE_USAGE_FI | FBZ | SAP_APPL | Include F110SFS0_SEPA_MANDATE_USAGE_FI |
264 | F110SFS0_SET_GLOBAL_FLAGS | FBZ | SAP_APPL | Include F110SFS0_SET_GLOBAL_FLAGS |
265 | F110SFS0_SKB1_LESEN | FBZ | SKB1_LESEN | |
266 | F110SFS0_SKONTOBELEGE_PRUEFEN | FBZ | SKONTOBELEGE_PRUEFEN | |
267 | F110SFS0_SKONTOBELEGE_VORBEREI | FBZ | SKONTOBELEGE_VORBEREITEN | |
268 | F110SFS0_SKONTOBELEGE_ZEILE_ME | FBZ | SKONTOBELEGE_ZEILE_MERKEN | |
269 | F110SFS0_SPL_CHECK | FBZ | Include F110SFS0_SPL_CHECK | |
270 | F110SFS0_STEUERTABELLE_ERZEUGE | FBZ | STEUERTABELLE_ERZEUGEN | |
271 | F110SFS0_STEUER_BUCHEN | FBZ | STEUER_BUCHEN | |
272 | F110SFS0_STEUER_VERRECHNUNG_BU | FBZ | STEUER_VERRECHNUNG_BUCHEN | |
273 | F110SFS0_SUBSTITUTION_BELEG | FBZ | SUBSTITUTION_BELEG | |
274 | F110SFS0_SUCHEN_IM_STRING | FBZ | SUCHEN_IM_STRING | |
275 | F110SFT0 | FBZ | FIS: Data collection G/L accounts information system >>> SAP-EIS | |
276 | F110SFT0_T030B_LESEN | FBZ | T030B_LESEN | |
277 | F110SFT0_TEILGRUPPE_ASSIGN_CR | FBZ | SAP_APPL | Zuweisung Gutschriften Erweiterte Einzelzahlung |
278 | F110SFT0_TEILGRUPPE_AUSNAHME | FBZ | TEILGRUPPE_AUSNAHME | |
279 | F110SFT0_TEILGRUPPE_BEARBEITEN | FBZ | TEILGRUPPE_BEARBEITEN | |
280 | F110SFT0_TEILGRUPPE_BUCHEN | FBZ | TEILGRUPPE_BUCHEN | |
281 | F110SFT0_TEILGRUPPE_FAELLIGK02 | FBZ | TEILGRUPPE_FAELLIGKEITSSPLIT | |
282 | F110SFT0_TEILGRUPPE_FAELLIGKEI | FBZ | TEILGRUPPE_FAELLIGKEITSSPLIT_1 | |
283 | F110SFT0_TEILGRUPPE_FORMULARS2 | FBZ | SAP_APPL | Include F110SFT0_TEILGRUPPE_FORMULARS2 |
284 | F110SFT0_TEILGRUPPE_FORMULARSP | FBZ | TEILGRUPPE_FORMULARSPLIT | |
285 | F110SFT0_TEILGRUPPE_INITIALISI | FBZ | TEILGRUPPE_INITIALISIEREN | |
286 | F110SFT0_TEILGRUPPE_LOESCHEN | FBZ | TEILGRUPPE_LOESCHEN | |
287 | F110SFT0_TEILGRUPPE_PRUEFEN | FBZ | TEILGRUPPE_PRUEFEN | |
288 | F110SFT0_TEILGRUPPE_UMGRUPPIER | FBZ | TEILGRUPPE_UMGRUPPIEREN | |
289 | F110SFT0_TEILZAHLUNGEN_AUSGLIE | FBZ | TEILZAHLUNGEN_AUSGLIEDERN | |
290 | F110SFT0_TRACE_START | FBZ | TRACE_START | |
291 | F110SFT0_TRACE_TEILGRUPPE | FBZ | TRACE_TEILGRUPPE | |
292 | F110SFT0_TRACE_ZAHLWEG | FBZ | TRACE_ZAHLWEG | |
293 | F110SFU0 | FBZ | ||
294 | F110SFV0 | FBZ | ||
295 | F110SFV0_VALIDATION_BELEG | FBZ | VALIDATION_BELEG | |
296 | F110SFV0_VERRECHNUNG_BUCHEN | FBZ | VERRECHNUNG_BUCHEN | |
297 | F110SFV0_VERRECHNUNG_FEHLER | FBZ | VERRECHNUNG_FEHLER | |
298 | F110SFW0 | FBZ | ||
299 | F110SFW0_WERTSTELLUNGSTAGE | FBZ | WERTSTELLUNGSTAGE | |
300 | F110SFW0_WT_CALCULATE_1 | FBZ | WT_CALCULATE_1 | |
301 | F110SFW0_WT_CALCULATE_2 | FBZ | WT_CALCULATE_2 | |
302 | F110SFW0_WT_CALCULATE_VAT | FBZ | WT_CALCULATE_VAT | |
303 | F110SFW0_WT_CHECK_KONKO | FBZ | WT_CHECK_KONKO | |
304 | F110SFW0_WT_EXCL_ACCOUNTS | FBZ | WT_EXCL_ACCOUNTS | |
305 | F110SFW0_WT_EXTEND_REGUS | FBZ | WT_EXTEND_REGUS | |
306 | F110SFW0_WT_POST_WITHHOLDING | FBZ | WT_POST_WITHHOLDING | |
307 | F110SFW0_WT_PREPARE_GRP_ACCTS | FBZ | WT_PREPARE_GRP_ACCTS | |
308 | F110SFW0_WT_PREPROCESSING_VAT | FBZ | WT_PREPROCESSING_VAT | |
309 | F110SFW0_WT_READ_ACCUMULATION_ | FBZ | WT_READ_ACCUMULATION_DATA | |
310 | F110SFW0_WT_READ_PROPOSAL_DATA | FBZ | WT_READ_PROPOSAL_DATA | |
311 | F110SFW0_WT_REGUS_DELETE_ALL | FBZ | WT_REGUS_DELETE_ALL | |
312 | F110SFX0 | FBZ | ||
313 | F110SFX0_READ_IBANK_FROM_DB | FBZ | Include F110SFX0_READ_IBANK_FROM_DB | |
314 | F110SFX0_XBANK_AUS_BSEC_FUELLE | FBZ | XBANK_AUS_BSEC_FUELLEN | |
315 | F110SFX0_XBANK_AUS_KNBK_FUELLE | FBZ | XBANK_AUS_KNBK_FUELLEN | |
316 | F110SFX0_XBANK_AUS_LFBK_FUELLE | FBZ | XBANK_AUS_LFBK_FUELLEN | |
317 | F110SFX0_XBANK_PRUEFEN | FBZ | XBANK_PRUEFEN | |
318 | F110SFX0_XBANK_PRUEFEN_ZULAESS | FBZ | XBANK_PRUEFEN_ZULAESSIGKEIT | |
319 | F110SFX0_XBUKR_FUELLEN | FBZ | XBUKR_FUELLEN | |
320 | F110SFZ0 | FBZ | ||
321 | F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU | FBZ | ZAHLUNGSAUFTRAG_ERZEUGEN | |
322 | F110SFZ0_ZAHLUNGS_ZEILE | FBZ | ZAHLUNGS_ZEILE | |
323 | F110SFZ0_ZAHLWEG_AUSWAEHLEN | FBZ | ZAHLWEG_AUSWAEHLEN | |
324 | F110SFZ0_ZAHLWEG_PRUEFEN | FBZ | ZAHLWEG_PRUEFEN | |
325 | F110SFZ0_ZBUKRS_INITIALISIEREN | FBZ | ZBUKRS_INITIALISIEREN | |
326 | F110SFZ0_ZWELS_BEARBEITEN | FBZ | ZWELS_BEARBEITEN | |
327 | F110SSCADMAN | FBZ | Include F110SSCADMAN | |
328 | F110STFM | FBZ | Datendefinitionen für FM-Schnittstelle | |
329 | F110STOP | FBZ | Topinclude F110 | |
330 | F110S_CHECK_SEL_DOCUMENTF01 | FBZ | SAP_APPL | Include F110S_CHECK_SEL_DOCUMENTF01 |
331 | F110TABL | FBZ | FIS: Transfer hierarchy to EIS list processor | |
332 | F110VFB0 | FBZ | FIS: Data collection G/L accounts information system >>> SAP-EIS | |
333 | F110VFD0 | FBZ | x | |
334 | F110VFF0 | FBZ | ||
335 | F110VFJ0 | FBZ | ||
336 | F110VFL0 | FBZ | ||
337 | F110VFO0 | FBZ | EDI: Kontoauszug Eingang | |
338 | F110VFP0 | FBZ | Add Payment Data to Payment Run | |
339 | F110VFR0 | FBZ | EDI: Kontoauszug Eingang | |
340 | F110VFS0 | FBZ | Posting Interface Start | |
341 | F110VFT0 | FBZ | FI Dunning - Dunning notice printout | |
342 | F110VFV0 | FBZ | FIS: Data collection G/L accounts information system >>> SAP-EIS | |
343 | F110VFW0 | FBZ | ||
344 | F110VHLP | FBZ | ||
345 | F110VI00 | FBZ | FIS: Data collection G/L accounts information system >>> SAP-EIS | |
346 | F110VLST | FBZ | x | |
347 | F110VO00 | FBZ | Add Payment Data to Payment Run | |
348 | F110VSEL | FBZ | Include F110VSEL | |
349 | F110VTOP | FBZ | FIS: Data collection G/L accounts information system >>> SAP-EIS | |
350 | F111CONS | FMZA | Constants for Payment Request Payment Program | |
351 | F111CONV | FMZA | Declarations for Conversion of RFDT | |
352 | F111DATA | FMZA | ||
353 | F111F110 | FMZA | SAPF110o: Modification for F111 ALE Distribution | |
354 | F111MAIN | FMZA | Main Program of Payment Run | |
355 | F111SCON | FMZA | Constants | |
356 | F111SDAT | FMZA | Global Data/Help Fields | |
357 | F111SFAC | FMZA | Include F111SFAC | |
358 | F111SFBA | FMZA | Include F111SFBA | |
359 | F111SFCU | FMZA | Include F111SFCU | |
360 | F111SFFI | FMZA | Include F111SFFI | |
361 | F111SFGR | FMZA | Include F111SFGR | |
362 | F111SFGT | FMZA | Include F111SFGT | |
363 | F111SFIE | FMZA | Data for the PR Payment Program: Field Groups | |
364 | F111SFIT | FMZA | Include F111SFIT | |
365 | F111SFLO | FMZA | Include F111SFLO | |
366 | F111SFMA | FMZA | Include F111SFMA | |
367 | F111SFPA | FMZA | Include F111SFPA | |
368 | F111SFPM | FMZA | Include F111SFPM | |
369 | F111SFPR | FMZA | Include F111SFPR | |
370 | F111SFRH | FMZA | Include F111SFRH | |
371 | F111SFSE | FMZA | Include F111SFSE | |
372 | F111SFST | FMZA | Include F111SFST | |
373 | F111SFTA | FMZA | Include F111SFTA | |
374 | F111SFUT | FMZA | Include F111SFUT | |
375 | F111SINT | FMZA | Payment Request Payment Run: Structures and Internal Tables | |
376 | F111SMAC | FMZA | Macro Definitions for the PR Payment Run | |
377 | F111SPAR | FMZA | Parameters | |
378 | F111SSCM | FMZA | Include F111SSCM | |
379 | F111STAB | FMZA | Tables | |
380 | F111STOP | FMZA | Data Pool of Payment Run for Payment Requests | |
381 | F111STYP | FMZA | Types | |
382 | F111TYPE | FMZA | Types for Payment Request Payment Run | |
383 | F111VCON | FMZA | ||
384 | F111VF00 | FMZA | Include | |
385 | F111VF01 | FMZA | Include LFMPDF01 | |
386 | F111VF02 | FMZA | ||
387 | F111VF03 | FMZA | ||
388 | F111VF04 | FMZA | Replace FM account assignments | |
389 | F111VF05 | FMZA | ||
390 | F111VF06 | FMZA | ||
391 | F111VF07 | FMZA | ||
392 | F111VF08 | FMZA | ||
393 | F111VF09 | FMZA | Include F111VF09 | |
394 | F111VF20 | FMZA | SAPF111: Utilities - Jobs | |
395 | F111VF80 | FMZA | Include LFMPDF01 | |
396 | F111VFHL | FMZA | Include F111VFHL | |
397 | F111VFLI | FMZA | ||
398 | F111VI00 | FMZA | ||
399 | F111VI01 | FMZA | Assignment: Posting in General | |
400 | F111VI02 | FMZA | Include F111VI02 | |
401 | F111VI04 | FMZA | Include F111VI04 | |
402 | F111VI08 | FMZA | Include LFMITPOMPF01 | |
403 | F111VMAC | FMZA | Include F111VMAC | |
404 | F111VO01 | FMZA | ||
405 | F111VSUB | FMZA | Include F111VSUB | |
406 | F111VTOP | FMZA | Include LFMITPOMPF01 | |
407 | F111VTYP | FMZA | Type Definitions | |
408 | F123NTOI | OIA | Oil-include: EXG DATA definition | |
409 | F124TOP | FBAS | Include SAPF124 | |
410 | F124_AUSLAUFENDE_WAEHRUNG_MF01 | FBAS | SAP_APPL | Include auslaufende Währungen |
411 | F124_CHECK_PAYMENT_METHODF01 | FBAS | SAP_APPL | Include F124_CHECK_PAYMENT_METHODF01 |
412 | F124_DETAIL_LIST | FBAS | SAP_APPL | Include F124_DETAIL_LIST |
413 | F124_LOGS | FBAS | SAP_APPL | Include F124_LOGS |
414 | F124_MERGE | FBAS | SAP_APPL | Include SAPF124_MERGE |
415 | F124_MODIF_SCREEN_CLF01 | FBAS | SAP_APPL | Include F124_MODIF_SCREEN_CLF01 |
416 | F124_SET_GLOBAL_FLAGSF01 | FBAS | SAP_APPL | Include F124_SET_GLOBAL_FLAGSF01 |
417 | F124_SET_INFO_ICONF01 | FBAS | SAP_APPL | Include F124_SET_INFO_ICONF01 |
418 | F124_SHORT_LIST | FBAS | SAP_APPL | Include F124_SHORT_LIST |
419 | F130COMP | FBAS | ||
420 | F130DA1C | FBAS | ||
421 | F130DB1C | FBAS | ||
422 | F130DBKR | FBAS | SAP_APPL | Include für BUKRS-übergreifende Saldenbestätigungen |
423 | F130DBKR_PDF | FBAS | SAP_APPL | Include für BUKRS-übergreifende Saldenbestätigungen |
424 | F130DIA0 | FBAS | Form Printout Include Module: Customer Balance Confirmation | |
425 | F130DIA0_PDF | FBAS | SAP_APPL | Includebaustein Formulardruck: Saldenbestätigung Debitor |
426 | F130DSEC | FBAS | ||
427 | F130DSEL | FBAS | ||
428 | F130KA1C | FBAS | ||
429 | F130KB1C | FBAS | ||
430 | F130KBKR | FBAS | SAP_APPL | Include für BUKRS-übergreifende Saldenbestätigungen |
431 | F130KBKR_PDF | FBAS | SAP_APPL | Include für BUKRS-übergreifende Saldenbestätigungen |
432 | F130KIA0 | FBAS | Form Printout Include Module: Vendor Balance Confirmation | |
433 | F130KIA0_PDF | FBAS | SAP_APPL | Includebaustein Formulardruck: Saldenbestätigung Kreditor |
434 | F130KSEC | FBAS | ||
435 | F130KSEL | FBAS | ||
436 | F150D010 | FBM | ||
437 | F150DATA | FBM | FI Dunning - Jointly Used Declarations | |
438 | F150DDOK | FBM | ||
439 | F150DFA0 | FBM | ||
440 | F150DFB0 | FBM | ||
441 | F150DFD0 | FBM | Include for SAPF150D | |
442 | F150DFE0 | FBM | POR Procedure For Switzerland | |
443 | F150DFF0 | FBM | ||
444 | F150DFK0 | FBM | ||
445 | F150DFL0 | FBM | ||
446 | F150DFM0 | FBM | ||
447 | F150DFR0 | FBM | ||
448 | F150DFS0 | FBM | FI Dunning - Determine complete Cusomizing for MHNK entry | |
449 | F150DFT0 | FBM | FI Dunning - Determine complete Cusomizing for MHNK entry | |
450 | F150DFU0 | FBM | User exit for fax connection | |
451 | F150DFX0 | FBM | ||
452 | F150DFZ0 | FBM | ||
453 | F150DTOP | FBM | ||
454 | F150DU07 | FBM | FI Dunning - Declaration PRINT_DUNNING_NOTICE | |
455 | F150KSEL | FBAS | ||
456 | F150S010 | FBM | Include LIBRT_CORECD1 | |
457 | F150S020 | FBM | ||
458 | F150SDOK | FBM | ||
459 | F150SFA0 | FBM | Include for SAPF150S | |
460 | F150SFB0 | FBM | ||
461 | F150SFC0 | FBM | ||
462 | F150SFD0 | FBM | ||
463 | F150SFF0 | FBM | ||
464 | F150SFG0 | FBM | ||
465 | F150SFK0 | FBM | ||
466 | F150SFM0 | FBM | FI Dunning - Determine complete Cusomizing for MHNK entry | |
467 | F150SFP0 | FBM | ||
468 | F150SFS0 | FBM | Find Values in String | |
469 | F150SFT0 | FBM | ||
470 | F150SFU0 | FBM | ||
471 | F150SFV0 | FBM | ||
472 | F150SFX0 | FBM | ||
473 | F150SFZ0 | FBM | ||
474 | F150STOP | FBM | ||
475 | F150TBLS | FBM | FI Dunning - FGRP F150 Table Definitions | |
476 | F150VFC0 | FBM | FI Dunning - Form routines C... | |
477 | F150VFD0 | FBM | FI Dunning - Form routines C... | |
478 | F150VFE0 | FBM | FI Dunning - Form routines E... | |
479 | F150VFI0 | FBM | FI Dunning - Form routines I... | |
480 | F150VFJ0 | FBM | FI Dunning - Form routines J... | |
481 | F150VFP0 | FBM | FI Dunning - Form routines P... | |
482 | F150VFR0 | FBM | FI Dunning - Form routines R... | |
483 | F150VFS0 | FBM | FI Dunning - Form routines S... | |
484 | F150VFV0 | FBM | FI Dunning - Form routines V... | |
485 | F150VI00 | FBM | FI Dunning - PAI module | |
486 | F150VO00 | FBM | FI Dunning - PBO module | |
487 | F150VSUB | FBM | SAP_APPL | Include F150VSUB |
488 | F150VTOP | FBM | FI Dunning - Top include | |
489 | F150X010 | FBM | ||
490 | F150XFB0 | FBM | ||
491 | F150XFBM | FBM | ||
492 | F150XFD0 | FBM | ||
493 | F150XFF0 | FBM | ||
494 | F150XFL0 | FBM | ||
495 | F150XFM0 | FBM | ||
496 | F150XFP0 | FBM | ||
497 | F150XFR0 | FBM | ||
498 | F150XFT0 | FBM | ||
499 | F150XFU0 | FBM | ||
500 | F150XFV0 | FBM |