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ABAP Object Types
Where Used List (Program) for SAP ABAP Data Element GJAHR (Fiscal Year)
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español (Spanish)
正體中文 (Traditional Chinese)
Türk (Turkish)
SAP ABAP Data Element
GJAHR
(Fiscal Year) is used by
Class (1370)
ECAT (1)
ECTD (5)
ENHO (1)
Function Module (3987)
Interface (148)
PINF (1)
Program (2192)
Search Help (155)
SOBJ (3)
Table (6987)
TTYP (8)
TYPE (28)
UENO (179)
View (757)
pages:
1
2
3
4
5
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Program
/CEERE/CL_TOOLS
Include /CEERE/CL_TOOLS
/CEERE/DANNEM
EA-FIN
EA-FIN
2
Program
/CEERE/DNPREHLED
Property Tax Cockpit (Czech Republic)
/CEERE/DANNEM
EA-FIN
EA-FIN
3
Program
/CEERE/DNUCTOVANI_IND
Post Property Tax (Czech Republic)
/CEERE/DANNEM
EA-FIN
EA-FIN
4
Program
/CEERE/DNUZROKU
Property Tax: Year-End Closing (Czech Republic)
/CEERE/DANNEM
EA-FIN
EA-FIN
5
Program
/CEERE/DNVYPOCET_IND
PropTax-Calculation
/CEERE/DANNEM
EA-FIN
EA-FIN
6
Program
/CEERE/LESHLPF01
/CEERE/LESHLPF01
/CEERE/DANNEM
EA-FIN
EA-FIN
7
Program
/CEERE/LREMBDTF01
Include /CEERE/LREMBDTF01
/CEERE/DANNEM
EA-FIN
EA-FIN
8
Program
/CEERE/LREMBDTTOP
/CEERE/LREMBDTTOP
/CEERE/DANNEM
EA-FIN
EA-FIN
9
Program
/CEERE/LREMBTETOP
/CEERE/LREMBTETOP
/CEERE/DANNEM
EA-FIN
EA-FIN
10
Program
/CEERE/LSOLIDF01
Include /CEERE/LSOLIDF01
/CEERE/DANNEM
EA-FIN
EA-FIN
11
Program
/CEERE/SDAN_FORMULAR
PropTax-XML form
/CEERE/DANNEM
EA-FIN
EA-FIN
12
Program
/CWM/CHECK_LIME_IA_TOP
Include /CWM/CHECK_LIME_IA_TOP
/CWM/APPL_MM
IS-CWM
IS-CWM
13
Program
/DSD/LSL_CLENCASHMENT_CLEARF01
Forms - Prepare for clearing
/DSD/SL
EA-SCM
EA-APPL
14
Program
/DSD/LSL_CLENCASHMENT_CLEARF03
DSD- Auszifferung: Forms für die Prüfung der offenen Posten
/DSD/SL
EA-SCM
EA-APPL
15
Program
/IBS/IRB_ECF_RECLASS_F01
Include /IBS/IRB_ECF_RECLASS_F01
/IBS/RB
EA-FINSERV
EA-FINSERV
16
Program
/IBS/IRB_ECF_UPD_F01
Include /IBS/IRB_ECF_UPD_F01
/IBS/RB
EA-FINSERV
EA-FINSERV
17
Program
/IBS/IRB_ECF_UPD_PPF_F01
Include /IBS/IRB_ECF_UPD_PPF_F01
/IBS/RB
EA-FINSERV
EA-FINSERV
18
Program
/IBS/IRB_ECF_UPD_PPF_SEL
Include /IBS/IRB_ECF_UPD_PPF_SEL
/IBS/RB
EA-FINSERV
EA-FINSERV
19
Program
/IBS/IRB_ECF_UPD_SEL
Include /IBS/IRB_ECF_UPD_SEL
/IBS/RB
EA-FINSERV
EA-FINSERV
20
Program
/IBS/IRB_ECF_UPD_TOP
Include /IBS/IRB_ECF_UPD_TOP
/IBS/RB
EA-FINSERV
EA-FINSERV
21
Program
/IBS/IRB_EWB_UPDATE_TOP
Include /IBS/IRB_EWB_UPDATE_TOP
/IBS/RB
EA-FINSERV
EA-FINSERV
22
Program
/IBS/IRB_IAS_POST_INC_SEL
Include /IBS/IRB_IAS_POST_INC_SEL
/IBS/RB
EA-FINSERV
EA-FINSERV
23
Program
/IBS/IRB_IAS_POST_INC_TOP
Include /IBS/IRB_IAS_POST_INC_TOP
/IBS/RB
EA-FINSERV
EA-FINSERV
24
Program
/IBS/IRB_MKTOF10
Verarbeitungsroutinen (Objekt-bezogen)
/IBS/RB
EA-FINSERV
EA-FINSERV
25
Program
/IBS/IRB_MKTOTOP
Top-Include - Program Anweisung und globale Deklarationen
/IBS/RB
EA-FINSERV
EA-FINSERV
26
Program
/IBS/IRB_PEWB_REFRESH_MULT_TOP
Include /IBS/IRB_PEWB_REFRESH_TOP
/IBS/RB
EA-FINSERV
EA-FINSERV
27
Program
/IBS/IRB_PWV_GATE_UPDATE_F01
Include /IBS/IRB_PWV_GATE_UPDATE_F01
/IBS/RB
EA-FINSERV
EA-FINSERV
28
Program
/IBS/IRB_PWV_GATE_UPDATE_TOP
Include /IBS/IRB_PWV_GATE_UPDATE_TOP
/IBS/RB
EA-FINSERV
EA-FINSERV
29
Program
/IBS/IRB_PWV_KONKRED_F01
Include /IBS/IRB_PWV_KONKRED_F01
/IBS/RB
EA-FINSERV
EA-FINSERV
30
Program
/IBS/IRB_PWV_KONKRED_TOP
Include /IBS/IRB_PWV_KONKRED_TOP
/IBS/RB
EA-FINSERV
EA-FINSERV
31
Program
/IBS/IRB_PWV_UPDATE_TOP
Include /IBS/IRB_PWV_UPDATE_TOP
/IBS/RB
EA-FINSERV
EA-FINSERV
32
Program
/IBS/IRB_RECLASSIFICATION_F01
Include /IBS/IRB_RECLASSIFICATION_F01
/IBS/RB
EA-FINSERV
EA-FINSERV
33
Program
/IBS/IRB_RECLASSIFICATION_F02
Include /IBS/IRB_RECLASSIFICATION_F02
/IBS/RB
EA-FINSERV
EA-FINSERV
34
Program
/IBS/LRB_FUNKTIONENTOP
/IBS/LRB_FUNKTIONENTOP
/IBS/RB
EA-FINSERV
EA-FINSERV
35
Program
/IBS/LRB_OB_UECDR
/IBS/LRB_OB_UECDR
/IBS/RB
EA-FINSERV
EA-FINSERV
36
Program
/IBS/LRB_OB_UEDRI
Include /IBS/LRB_OB_UEDRI
/IBS/RB
EA-FINSERV
EA-FINSERV
37
Program
/IBS/LRB_OB_UEF01
Include /IBS/LRB_OB_UEF01
/IBS/RB
EA-FINSERV
EA-FINSERV
38
Program
/IBS/LRB_OB_UEF02
Include /IBS/LRB_OB_UEF02
/IBS/RB
EA-FINSERV
EA-FINSERV
39
Program
/IBS/LRB_OB_UPF01
Include /IBS/LRB_OB_UPF01
/IBS/RB
EA-FINSERV
EA-FINSERV
40
Program
/IBS/LRB_OB_UPF02
Include /IBS/LRB_OB_UPF02
/IBS/RB
EA-FINSERV
EA-FINSERV
41
Program
/IBS/LRB_PP_ECF_UPDATE_KTOF01
Include /IBS/LRB_PP_ECF_UPDATE_KTOF01
/IBS/RB
EA-FINSERV
EA-FINSERV
42
Program
/IBS/MRB_EWB_UPDATE
RBD IVA: Update Run - Past Analysis
/IBS/RB
EA-FINSERV
EA-FINSERV
43
Program
/IBS/MRB_IAS_POST
RBD IVA: Posting Run - Future Analysis
/IBS/RB
EA-FINSERV
EA-FINSERV
44
Program
/IBS/MRB_PEWB_REFRESH
RBD: CML Arrears Monitoring:Planned Record Generation(FIVA) and Pstng
/IBS/RB
EA-FINSERV
EA-FINSERV
45
Program
/IBS/MRB_PEWB_REFRESH_MULT
RBD: Monitoring of Arrears: Plan.Rec.Generation (FIVA) and Pstg(Mult.)
/IBS/RB
EA-FINSERV
EA-FINSERV
46
Program
/IBS/MRB_PEWB_REFRESH_SUM
RBD: CML Arrears Monitoring:Planned Record Generation(FIVA) and Pstng
/IBS/RB
EA-FINSERV
EA-FINSERV
47
Program
/IBS/MRB_PEWB_RESET
RBD: CML Arrrears Monitoring: Clearing Actual Records (Reversal FIVA)
/IBS/RB
EA-FINSERV
EA-FINSERV
48
Program
/KJRTAX01/P_ATINSDEL
Insert Asset Transaction Data (Japan)
/KJRTAX01/FI-AA
EA-FIN
EA-FIN
49
Program
/KJRTAX01/P_ATINSDEL_TOP
Include /KJRTAX01/TRANS_MIG_TOP
/KJRTAX01/FI-AA
EA-FIN
EA-FIN
50
Program
/KJRTAX01/P_ATMIGALVD
Display of Asset Transaction Data for Deletion (Japan)
/KJRTAX01/FI-AA
EA-FIN
EA-FIN
51
Program
/KJRTAX01/P_ATMIGALVD_I01
Include /KJRTAX01/TRANS_DEL_I01
/KJRTAX01/FI-AA
EA-FIN
EA-FIN
52
Program
/KJRTAX01/P_ATMIGALVD_TOP
Include /KJRTAX01/TRANS_DEL04_TOP
/KJRTAX01/FI-AA
EA-FIN
EA-FIN
53
Program
/KJRTAX01/P_PINSDEL_I01
Forms
/KJRTAX01/FI-AA
EA-FIN
EA-FIN
54
Program
/KJRTAX01/RAJPVERM_MIGR05_TOP
Include /KJRTAX01/RAJPVERM_MIGR05_TOP
/KJRTAX01/FI-AA
EA-FIN
EA-FIN
55
Program
/KYK/IS_COPC_KOS
Detailed Analysis for Cost Centers
/KYK/FIN_CO
APPL
SAP_FIN
56
Program
/KYK/IS_COPC_KOS_KUM
Detailed Analysis for Cost Centers
/KYK/FIN_CO
APPL
SAP_FIN
57
Program
/KYK/IS_COPC_ORD_INT
Detailed Analysis for Internal Orders
/KYK/FIN_CO
APPL
SAP_FIN
58
Program
/KYK/IS_COPC_ORD_INT_BUD
Internal Order Budget Analysis
/KYK/FIN_CO
APPL
SAP_FIN
59
Program
/KYK/IS_KE30_BPCA_ZMVREP1
Cumulative Income Statement
/KYK/FIN_CO
APPL
SAP_FIN
60
Program
/MAP/LFG_ASORT_LISTF01
Include /MAP/LFG_ASORT_LISTF01
/MAP/P04
RS_BCT_STRUPAK
BI_CONT
61
Program
/SAPF15/FORMS
F15 Schnittstelle - globale Formroutinen
/SAPF15/F15
EA-PS
EA-PS
62
Program
/SAPF15/FREIGABE
F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung
/SAPF15/F15
EA-PS
EA-PS
63
Program
/SAPNEA/J_SC_RMVKONTOP
Top Include of Program /SAPNEA/RMVKON00
/SAPNEA/J_SC1
EA-SCM
EA-APPL
64
Program
/SAPPCE/DPC_CHANGE_TAXCODE1
Down Payment Chains - Tax Rate Change for Germany
/SAPPCE/DPC
EA-FIN
EA-FIN
65
Program
/SAPPCE/DPC_CHANGE_TAXCODE2F06
Include /SAPPCE/DPC_CHANGE_TAXCODE2F06
/SAPPCE/DPC
EA-FIN
EA-FIN
66
Program
/SAPPCE/DPC_TAX_KWF1_F05
Include /SAPPCE/DPC_TAX_KWF1_F05
/SAPPCE/DPC
EA-FIN
EA-FIN
67
Program
/SAPPCE/ECP_PLAN
Equity Change Management (Plan Data)
/SAPPCE/JVA
EA-JVA
EA-FIN
68
Program
/SAPPCE/LDPC01F43
Form dpc_document_post
/SAPPCE/DPC
EA-FIN
EA-FIN
69
Program
/SAPPCE/LDPC01G82
Include /SAPPCE/LDPC01G82
/SAPPCE/DPC
EA-FIN
EA-FIN
70
Program
/SAPPCE/LDPC01H76
Include /SAPPCE/LDPC01H76
/SAPPCE/DPC
EA-FIN
EA-FIN
71
Program
/SAPPCE/LDPC01H80
Include /SAPPCE/LDPC01H80
/SAPPCE/DPC
EA-FIN
EA-FIN
72
Program
/SAPPCE/LDPC01H81
Include /SAPPCE/LDPC01H81
/SAPPCE/DPC
EA-FIN
EA-FIN
73
Program
/SAPPCE/LDPC01J28
Include /SAPPCE/LDPC01J28
/SAPPCE/DPC
EA-FIN
EA-FIN
74
Program
/SAPPCE/LDPC03TOP
Global Data
/SAPPCE/DPC
EA-FIN
EA-FIN
75
Program
/SAPPCE/LDPC12F03
Include /SAPPCE/LDPC12F03
/SAPPCE/DPC
EA-FIN
EA-FIN
76
Program
/SAPPCE/LDPC12F16
Include /SAPPCE/LDPC12F16
/SAPPCE/DPC
EA-FIN
EA-FIN
77
Program
/SAPPCE/LORG03F02
Include /SAPPCE/LORG03F02
/SAPPCE/ORG
EA-JVA
EA-FIN
78
Program
/SAPPCE/LORG03F15
Include /SAPPCE/LORG03F15
/SAPPCE/ORG
EA-JVA
EA-FIN
79
Program
/SAPPCE/LORG04TOP
/SAPPCE/LORG04TOP
/SAPPCE/ORG
EA-JVA
EA-FIN
80
Program
/SAPPCE/LPNV04F02
Include /SAPPCE/LPNV04FOR
/SAPPCE/PNV
EA-FIN
EA-FIN
81
Program
/SAPPCE/ORG_JVA_DEMO
Joint venture data for enterprise structure
/SAPPCE/ORG
EA-JVA
EA-FIN
82
Program
/SAPPCE/ORG_PNV_READF002
Include /SAPPCE/ORG_PNV_READF002
/SAPPCE/ORG
EA-JVA
EA-FIN
83
Program
/SAPPCE/ORG_PNV_READTOP
Include /SAPPCE/ORG_PNV_READTOP
/SAPPCE/ORG
EA-JVA
EA-FIN
84
Program
/SAPPCE/PNV_CHECK_F0100
Include /SAPPCE/PNV_CHECK_F0100
/SAPPCE/PNV
EA-FIN
EA-FIN
85
Program
/SAPPCE/PNV_CPR01
Create and Change Construction Progress Report
/SAPPCE/PNV
EA-FIN
EA-FIN
86
Program
/SAPPCE/PNV_CRP01F0S
Include /SAPPCE/PNV_CRP01F0S
/SAPPCE/PNV
EA-FIN
EA-FIN
87
Program
/SAPPCE/PNV_READ_ALVF025
Include /SAPPCE/PNV_READ_ALVF025
/SAPPCE/PNV
EA-FIN
EA-FIN
88
Program
/SAPPCE/PNV_READ_ALVF028
Include /SAPPCE/PNV_READ_ALVF028
/SAPPCE/PNV
EA-FIN
EA-FIN
89
Program
/SAPPCE/PNV_READ_DATABASE
Include /SAPPCE/PNV_READ_DATABASE
/SAPPCE/PNV
EA-FIN
EA-FIN
90
Program
/SAPPCE/PNV_READ_DATABASE_CHEC
Include /SAPPCE/PNV_READ_DATABASE_CHEC
/SAPPCE/PNV
EA-FIN
EA-FIN
91
Program
/SAPPCE/PPD_CHECK_F0100
Include /SAPPCE/PNV_CHECK_F0100
/SAPPCE/PNV
EA-FIN
EA-FIN
92
Program
/SAPPCE/PPD_READ_DATABASE_CHEC
Include /SAPPCE/PNV_READ_DATABASE_CHEC
/SAPPCE/PNV
EA-FIN
EA-FIN
93
Program
/SAPPSPRO/PO_PAYMT_FORMS
Subroutines for extended PO History
/SAPPSPRO/EAPS_PSMGPR
EA-PS
EA-PS
94
Program
/SPE/LCRM_RET_LOGF05
Include /SPE/LCRM_RET_LOGF05
/SPE/CRM_GENERAL
PI_APPL
SAP_APPL
95
Program
/SPE/LCRM_RET_LOGF07
/SPE/LCRM_RET_LOGF07
/SPE/CRM_GENERAL
PI_APPL
SAP_APPL
96
Program
/SPE/LCRM_RET_LOGTOP
/SPE/LCRM_RET_LOGTOP
/SPE/CRM_GENERAL
PI_APPL
SAP_APPL
97
Program
/SSA/ACO
ST14 analyses for Controlling (CO)
/SSA/
ST-A/PI
98
Program
/SSA/AFI
ST14 analyses for Finance (FI)
/SSA/
ST-A/PI
99
Program
/SSA/AOT
ST14 for other applications (Treasury/RE/PS/EC)
/SSA/
ST-A/PI
100
Program
/SSA/CAF
SAP General ledger migration service : Detail analysis
/SSA/
ST-A/PI
101
Program
/SSA/EBP
BPMon: BPA for ERP
/SSA/
ST-A/PI
102
Program
/SSA/EKF
BPMon: Data collectors for TBI's Financials
/SSA/
ST-A/PI
103
Program
/SSA/EKP
BPMon: Data collectors for TBI's ERP
/SSA/
ST-A/PI
104
Program
/SSA/EKR
BPMon: Remote Analysis
/SSA/
ST-A/PI
105
Program
/SSA/EKW
BPMon: Data collectors for TBI's PM / Misc.
/SSA/
ST-A/PI
106
Program
ACEDS_LOWER_PERIOD
Form Lower_period_by_one
ACE-DS
EA-FIN
EA-FIN
107
Program
ACEDS_PERIOD_CONVERSION
Forms for Period Conversion
ACE-DS
EA-FIN
EA-FIN
108
Program
ACEPS_CARRY_FORWARD_F10
Include ACEPS_CARRY_FORWARD_F10
ACE-PS
EA-FIN
EA-FIN
109
Program
ACEPS_CONVERT_MANUAL_PERIOD
Form CONVERT_MANUAL_PERIOD
ACE-PS
EA-FIN
EA-FIN
110
Program
ACEPS_CREATE_MISSING_PSITEMS
Include ACEPS_CREATE_MISSING_PSITEMS
ACE-PS
EA-FIN
EA-FIN
111
Program
ACEPS_DATE_TO_YEAR_CONVERT
Include ACEPS_DATE_TO_YEAR_CONVERT
ACE-PS
EA-FIN
EA-FIN
112
Program
ACEPS_FILL_ACEPSOIT_FROM_RLIST
Include ACEPS_FILL_ACEPSOIT_FROM_RLIST
FI_GL_ACAC
EA-FIN
EA-FIN
113
Program
ACEPS_FI_RECONCILIATION_F20
Include ACEPS_FI_RECONCILIATION_F20
ACE_PS_APPL
EA-FIN
EA-FIN
114
Program
ACE_EUR_CONSISTENCY_F1
Include ACE_EUR_CONSISTENCY_F1
ACE_EURO_CONV
EA-FIN
EA-FIN
115
Program
ACE_PS_FISCAL_YEAR_GET
Form GET_FISCAL_YEAR
ACE-PS
EA-FIN
EA-FIN
116
Program
AM_ASSET_WRI
Archiving Assets: Write Program
ARCH
APPL
SAP_FIN
117
Program
APB_LPD_CORR_INCONSISTENCIES
Program APB_LPD_CORR_INCONSISTENCIES
APB_LAUNCHPAD
SAP_UI_ROOT
SAP_UI
118
Program
AW01N
Asset Explorer
AA
APPL
SAP_FIN
119
Program
BNK_POWL_CLEARED_ITEMS
Cleared Items
FIN_BNK_COM_POWL
APPL
SAP_FIN
120
Program
BPCARRG0
Budget Structure: Generate Objects Budget Structure Template
FMBU
EA-PS
EA-PS
121
Program
BPCOPY03
Copy Budget Version with Update in Budgetary Ledger
KABP_ADDON
EA-PS
EA-PS
122
Program
BPCOPY03I01
Include BPCOPY03I01
KABP_ADDON
EA-PS
EA-PS
123
Program
BPINDXI3
Restructure Availability Control in Funds Management
KABP_ADDON
EA-PS
EA-PS
124
Program
BPINDXI5
Reconstruct Availability Control in Funds Management
KABP_ADDON
EA-PS
EA-PS
125
Program
BPREP_RETRAKTOR_COMMON
Include BPREP_RETRAKTOR_COMMON
BPREP_BWRET
EA-PS
EA-PS
126
Program
BPREP_RETRAKTOR_FORMS_BCS
Include BPREP_RETRAKTOR_FORMS_BCS
BPREP_BWRET
EA-PS
EA-PS
127
Program
BPREP_RETRAKTOR_FORMS_OB
Include BPREP_RETRAKTOR_FORMS_OB
BPREP_BWRET
EA-PS
EA-PS
128
Program
CFSHOW20
TR-FM: Budget Fiscal Year Change - Display Data
FMBS_ADDON
EA-PS
EA-PS
129
Program
CFSHOW21
TR-FM: Budget Carryforward - Display Interim Data
FMBS_ADDON
EA-PS
EA-PS
130
Program
CKMLAVR_DATA_BUILD_TOP
Include RCKM_MULTIPERIOD_CUMULATIONTOP
CO_ML_AVR
EA-FIN
EA-FIN
131
Program
CKMLAVR_DISTRIBUTION
Verteilung der Skalierungsdifferenzen
CO_ML_AVR
EA-FIN
EA-FIN
132
Program
CKMLAVR_ITERATE_ACTUAL_PRICES
Cumulation: Actual Price Calculation
CO_ML_AVR
EA-FIN
EA-FIN
133
Program
CKMLDUVACT_RECORD
Program CKMLDUVACT_RECORD_NEW
CO_ML_DUV
EA-FIN
EA-FIN
134
Program
CKMLDUVACT_RECORD_F01
Include CKMLDUVACT_RECORD_NEW_F01
CO_ML_DUV
EA-FIN
EA-FIN
135
Program
CKMLW_SCHEDULE_SELSCR_PER_EXT
Bearbeitung der Periode/Geschäftsjahreingaben
CO_ML_W
EA-FIN
EA-FIN
136
Program
CKML_RUN_CREATE
Obsolete from Release 4.6A
CKMLRUN
APPL
SAP_FIN
137
Program
CKML_RUN_DISPLAY
Obsolete from Release 4.6A
CKMLRUN
APPL
SAP_FIN
138
Program
CKML_RUN_SELSCREEN_PERIOD_EXT
Bearbeitung der Periode/Geschäftsjahreingaben
CKMLRUN
APPL
SAP_FIN
139
Program
CL_16ACC_APP
Include CL_16ACC_APP
J3RF
APPL
SAP_FIN
140
Program
CL_AW01_BEW_ALV
Include CL_AW01_BEW_ALV
AA
APPL
SAP_FIN
141
Program
CL_AW01_BUCHWERTE
Include CL_AW01_BUCHWERTE
AA
APPL
SAP_FIN
142
Program
CL_AW01_BUCHWERTE_ALV
Include CL_AW01_BUCHWERTE_ALV
AA
APPL
SAP_FIN
143
Program
CL_AW01_CENTRAL
Include CL_AW01_CENTRAL
AA
APPL
SAP_FIN
144
Program
CL_AW01_DATEN
Include CL_AW01_DATEN
AA
APPL
SAP_FIN
145
Program
CL_AW01_PLAN
Include CL_AW01_PLAN
AA
APPL
SAP_FIN
146
Program
CL_AW01_PLAN_BUCH_ALV
Include CL_AW01_ALV
AA
APPL
SAP_FIN
147
Program
CL_AW01_VERGLEICH
Include CL_AW01_VERGLEICH
AA
APPL
SAP_FIN
148
Program
CL_AW01_VERGLEICH_ALV
Include CL_AW01_BUCHWERTE_ALV
AA
APPL
SAP_FIN
149
Program
CL_FIAA
Include CL_FIAA
AA
APPL
SAP_FIN
150
Program
CL_OLD_AW01_INTEGRATION
Include CL_OLD_AW01_INTEGRATION
AA
APPL
SAP_FIN
151
Program
CL_RATRACE_BEW_ALV
Include CL_RATRACE_BEW_ALV
AC
APPL
SAP_FIN
152
Program
CL_RATRACE_DATEN
Include CL_RATRACE_DATEN
AC
APPL
SAP_FIN
153
Program
CNVA_PCREA_AA_RECON_FAGL
Reconciliation of Fixed Assets with FI/GL
CNVA_PCREA
DMIS
DMIS
154
Program
CNVA_PCREA_AA_RECON_FAGL_SUB_2
Reconciliation of Fixed Assets with FI/GL
CNVA_PCREA
DMIS
DMIS
155
Program
CNVA_PCREA_AA_START_RECON_FORM
Include CNVA_PCREA_AA_START_RECON_FORM
CNVA_PCREA
DMIS
DMIS
156
Program
CNVA_PCREA_DEFINE_SCOPE_PAI
Include CNVA_PCREA_DEFINE_SCOPE_PAI
CNVA_PCREA
DMIS
DMIS
157
Program
CNVA_PCREA_GRIR_SUB_FORM
Include for GRIR form routines
CNVA_PCREA
DMIS
DMIS
158
Program
CNVA_PCREA_GRIR_SUB_TOP
Include for GRIR Top
CNVA_PCREA
DMIS
DMIS
159
Program
CNVA_PCREA_MM_RECON_FAGL
Profit Center Reorganization Analysis: Reconciliation of MM with FI/GL
CNVA_PCREA
DMIS
DMIS
160
Program
CNVA_PCREA_WIP_RECON_FAGL
PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL
CNVA_PCREA
DMIS
DMIS
161
Program
CNVA_PCREA_WIP_RECON_FAGL_SUB
PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL
CNVA_PCREA
DMIS
DMIS
162
Program
CNV_20000_BELNR_CONSISTENCY
Get the data of the errneous documents
CNV_20000
DMIS
DMIS
163
Program
CNV_20000_BELNR_CONS_TOP
Include CNV_20000_BELNR_CONS_TOP
CNV_20000
DMIS
DMIS
164
Program
CNV_20000_BELNR_DUPLICATE
Get BELNR duplicate
CNV_20000
DMIS
DMIS
165
Program
CNV_20000_BELNR_DUP_TOP
Include CNV_20000_BELNR_DUP_TOP
CNV_20000
DMIS
DMIS
166
Program
CNV_20000_BELNR_MAPPING
create mapping and find errneous documents
CNV_20000
DMIS
DMIS
167
Program
CNV_20000_BELNR_MAP_TOP
Include CNV_20000_BELNR_MAP_TOP
CNV_20000
DMIS
DMIS
168
Program
CNV_20000_CHANGE_NRIV_ROUTINES
Include CNV_20000_CHANGE_NRIV_ROUTINES
CNV_20000
DMIS
DMIS
169
Program
CNV_20000_CHANGE_NRIV_TOP
Include CNV_20000_CHANGE_NRIV_TOP
CNV_20000
DMIS
DMIS
170
Program
CNV_20000_DISPLAY_BELNR_MAP
Display Mapping of Accounting Documents for FY change
CNV_20000
DMIS
DMIS
171
Program
CNV_20000_FORMS
Include CNV_20000_FORMS
CNV_20000
DMIS
DMIS
172
Program
CNV_20000_FORM_NEW
Include CNV_20000_FORM_NEW
CNV_20000
DMIS
DMIS
173
Program
CNV_20000_NGL_SCHEDULER_FORM
Include CNV_20000_NGL_SCHEDULER_FORM
CNV_20000
DMIS
DMIS
174
Program
CNV_20200_ANALYZE
Carry out analyses
CNV_20200
DMIS
DMIS
175
Program
CNV_20200_FRAME_INCLUDE
include of data declarations for CNV_20200_FRAME
CNV_20200
DMIS
DMIS
176
Program
CNV_20200_P_BELNR
CNV_20200_P_BELNR
CNV_20200
DMIS
DMIS
177
Program
CNV_20200_P_KNB4
Program include: Prio conversion routine for processing KNB4
CNV_20200
DMIS
DMIS
178
Program
CNV_20200_P_RFDT_FB
Programm include for conversion of table RFDT (RELID=FB)
CNV_20200
DMIS
DMIS
179
Program
CNV_20201_NRIV_LOAD
Load number ranges
CNV_20201
DMIS
DMIS
180
Program
CNV_20201_NR_OBJ_SIMUL
Simulation program for conversion of number range objects
CNV_20201
DMIS
DMIS
181
Program
CNV_20201_P
FORM routines CoCd merge basis
CNV_20201
DMIS
DMIS
182
Program
CNV_20201_READ_TRACK
Company code merge : mapping for original numbers and new numbers
CNV_20201
DMIS
DMIS
183
Program
CNV_20201_RENAMETOP
Include CNV_20210_renametop for program CNV_20210_v_rename_belnr
CNV_20201
DMIS
DMIS
184
Program
CNV_20201_TOP
Include CNV_20201_TOP
CNV_20201
DMIS
DMIS
185
Program
CNV_20201_V_RENAME_BELNR
Maintain conversion rules for number ranges
CNV_20201
DMIS
DMIS
186
Program
CNV_20410_P
Include CNV_20410_P
CNV_20410
DMIS
DMIS
187
Program
CNV_20600_ADJUST_CONV_LOGIC
Adjust conversion settings (company code conversion)
CNV_20600
DMIS
DMIS
188
Program
CNV_40305_VALUES_TRANSFER
Transfer Amounts for Assets
CNV_40305
DMIS
DMIS
189
Program
CNV_CMIS_M_20_RECORDS_COUNTER
Count records
CNV_CMIS_M_20
DMIS
DMIS
190
Program
CNV_CMIS_M_20_TAB_REC_COUNTER
Count records
CNV_CMIS_M_20
DMIS
DMIS
191
Program
CNV_TDMS_01_FROM
Analyse and define 'From Date'
CNV_TDMS_01_SCEN_P
DMIS_CNT
DMIS_CNT
192
Program
CNV_TDMS_01_FROM_RFH
Analyse and define 'From Date'
CNV_TDMS_01_SCEN_P
DMIS_CNT
DMIS_CNT
193
Program
CNV_TDMS_01_FROM_RFH_TOP2
Include CNV_TDMS_01_FROM_P_TOP
CNV_TDMS_01_SCEN_P
DMIS_CNT
DMIS_CNT
194
Program
CNV_TDMS_01_FROM_TOP
Include CNV_TDMS_01_FROM_P_TOP
CNV_TDMS_01_SCEN_P
DMIS_CNT
DMIS_CNT
195
Program
CNV_TDMS_05_IS_U_CO_DAT
Data Include for TDMS for IS_U
CNV_TDMS_05_TI_IS_U_X
DMIS_CNT
DMIS_CNT
196
Program
CNV_TDMS_05_IS_U_CO_DAT_N
Data Include for TDMS for IS_U
CNV_TDMS_05_TI_IS_U_X
DMIS_CNT
DMIS_CNT
197
Program
CNV_TDMS_05_TI_CO_D
Include CNV_TDMS_05_TI_CO_D
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
198
Program
CNV_TDMS_05_TI_CO_DATA
Include CNV_TDMS_05_TI_CO_DATA
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
199
Program
CNV_TDMS_05_TI_CO_D_C
Include CNV_TDMS_05_TI_CO_D
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
200
Program
CNV_TDMS_05_TI_CO_D_C1
Include CNV_TDMS_05_TI_CO_D_C1
CNV_TDMS_05_JEST_MERGE
DMIS_CNT
DMIS_CNT
201
Program
CNV_TDMS_BAN_TI_CO_CLRAC_TOPN
Include CNV_TDMS_BAN_TI_CO_CLRAC_TOPN
CNV_TDMS_14_ISSOLUTIONS
DMIS_CNT
DMIS_CNT
202
Program
CNV_TDMS_EC_FROM_DATE_F01
Include CNV_TDMS_EC_FROM_DATE_F01
CNV_TDMS_AP_A
DMIS_CNT
DMIS_CNT
203
Program
CNV_TDMS_EC_FROM_DATE_F01_PI
Include CNV_TDMS_EC_FROM_DATE_F01
CNV_TDMS_EC_A
DMIS_CNT
DMIS_CNT
204
Program
CNV_TDMS_EC_FROM_DATE_TOP
Include CNV_TDMS_EC_FROM_DATE_TOP
CNV_TDMS_AP_A
DMIS_CNT
DMIS_CNT
205
Program
CNV_TDMS_EC_FROM_DATE_TOP_PI
Include CNV_TDMS_EC_FROM_DATE_TOP
CNV_TDMS_EC_A
DMIS_CNT
DMIS_CNT
206
Program
CON_FIN_COMPARE_BALANCES
Reconciliation: Monthly Totals Inventory Ledger - Monthly Totals G/L
CON_FIN_REPORTING
IS-CWM
IS-CWM
207
Program
CON_FIN_COMPARE_DOCSF02
Include CON_FIN_COMPARE_DOCSF01
CON_FIN_REPORTING
IS-CWM
IS-CWM
208
Program
CON_FIN_COMPARE_DOCSF04
Include CON_FIN_COMPARE_DOCSF03
CON_FIN_REPORTING
IS-CWM
IS-CWM
209
Program
CON_FIN_COMPARE_SRV_ADD_LOG_D
Include CON_FIN_COMPARE_DOCSF05
CON_FIN_REPORTING
IS-CWM
IS-CWM
210
Program
CON_FIN_COMPARE_SRV_GET_DOC_R3
Include CON_FIN_COMPARE_DOCSF03
CON_FIN_REPORTING
IS-CWM
IS-CWM
211
Program
CO_CCMAST_DEL
Archiving Cost Center Master Data: Delete Program
KBAS_ARCH
APPL
SAP_FIN
212
Program
CO_CCMAST_WRI
Archiving Cost Center Master Data: Write Program
KBAS_ARCH
APPL
SAP_FIN
213
Program
CO_CUS_DISPLAY_I4
Include CO_CUS_DISPLAY_I4
KBAS
APPL
SAP_FIN
214
Program
CO_TOTAL_WRI
Archive CO Totals Records: Write Program
KBAS_ARCH
APPL
SAP_FIN
215
Program
CO_TOTL_AO_WRI
Report CO_TOTL_AO_WRI
KBAS_ARCH
APPL
SAP_FIN
216
Program
CREATE_TASKLIST
Create Task List
FB_CLOSING
EA-FIN
EA-FIN
217
Program
CREATE_TASKLISTS
Create Multiple Task Lists
FB_CLOSING
EA-FIN
EA-FIN
218
Program
CRM_CCM_LINK_DELETE_FORMS
Include CRM_CCM_LINK_DELETE_FORMS
CRM_CCM_RECOVERY
PI_APPL
SAP_FIN
219
Program
DBADAP90
DBADAP90
AR
APPL
SAP_FIN
220
Program
DBFMBF01
Include DBFMBF01
FMBPA_E
EA-PS
EA-PS
221
Program
DBFMBF03
Include DBFMBF03
FMBPA_E
EA-PS
EA-PS
222
Program
DBFMBTOP
DBFMBTOP
223
Program
DBFMFF01
Subroutines of Logical Database FMF
FMRP
EA-PS
EA-PS
224
Program
DBFMFTOP
Declarations of Logical Database FMF
225
Program
DF05XTOP
Include LGLO_FIAA_SCREENSF02
FBAS
APPL
SAP_FIN
226
Program
DF05X_FEB
Include DF05X_FEB
FBAS
APPL
SAP_FIN
227
Program
DISPLAY_WIP_OBJ_ML
Display WIP at Actual Costs
CO_ML_WIP
EA-FIN
EA-FIN
228
Program
EDX_PARK
EDX: park incorrect invoices
EDX
APPL
SAP_FIN
229
Program
EHSKR_EPM_ASSPERSPROT
List Health Surveillance Protocols
CBKPI
EA-PLM
EA-APPL
230
Program
EHSKR_EPM_IAL
List Incident/Accident Log Entries
CBKPI
EA-PLM
EA-APPL
231
Program
EPIC_EBR_RFIDCN_ACC_DOC_TOP
Include EPIC_EBR_RFIDCN_ACC_DOC_TOP
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
232
Program
EPIC_EBS_RFEBKA00
Report EPIC_EBS_RFEBKA00
ID-FI-EPIC-TEST
APPL
SAP_FIN
233
Program
EPIC_FLOWSCODE_UPDATA_BSEG
Report EPIC_FLOWSCODE_UPDATA_BSEG
ID-FI-EPIC-GEN
APPL
SAP_FIN
234
Program
F110OFS0
BAPI/BUS1010: Determine Highest Dunning Level
FBZ
APPL
SAP_FIN
235
Program
F110SFB0_BSID_VERARBEITEN
BSID_VERARBEITEN
FBZ
APPL
SAP_FIN
236
Program
F110SFB0_BSIK_SELEKTION
BSIK_SELEKTION
FBZ
APPL
SAP_FIN
237
Program
F110SFF0_FILL_BSEG_FROM_ADDA
Include F110SFF0_FILL_BSEG_FROM_ADDA
FBZ
APPL
SAP_FIN
238
Program
F110SFS0_SEPA_MANDATE_CHECK
Include F110SFS0_SEPA_MANDATE_CHECK
FBZ
APPL
SAP_FIN
239
Program
F110S_CHECK_SEL_DOCUMENTF01
Include F110S_CHECK_SEL_DOCUMENTF01
FBZ
APPL
SAP_FIN
240
Program
F130DBKR
Include für BUKRS-übergreifende Saldenbestätigungen
FBAS
APPL
SAP_FIN
241
Program
F130DBKR_PDF
Include für BUKRS-übergreifende Saldenbestätigungen
FBAS
APPL
SAP_FIN
242
Program
F130KBKR
Include für BUKRS-übergreifende Saldenbestätigungen
FBAS
APPL
SAP_FIN
243
Program
F130KBKR_PDF
Include für BUKRS-übergreifende Saldenbestätigungen
FBAS
APPL
SAP_FIN
244
Program
FAA_GL_RECONF02
Prüfungen und F4-Hilfe
FAA_SFWS_1
EA-FIN
EA-FIN
245
Program
FAA_GL_RECONTOP
TOP Include für Report FAA_GL_RECON
FAA_SFWS_1
EA-FIN
EA-FIN
246
Program
FAGLSKF_REPOSTING_FROM_CO
Rebuild Statistical Key Figures in FI from CO Data
FAGL_STATKEYFIGURE
ECC_FINANCIALS
SAP_FIN
247
Program
FAGLSKF_REPOSTING_FROM_PCA
Rebuild Statistical Key Figures in FI from PCA Data
FAGL_STATKEYFIGURE
ECC_FINANCIALS
SAP_FIN
248
Program
FAGL_ACCOUNT_BALANCE
G/L Account Balance Display
FAGL_ACCOUNT_BALANCE
ECC_FINANCIALS
SAP_FIN
249
Program
FAGL_ACCOUNT_ITEMS_GL
G/L Account Line Item Display
FAGL_REPORTING
ECC_FINANCIALS
SAP_FIN
250
Program
FAGL_ALE_SEND
Totals Document Transfer (New General Ledger Accounting)
FAGL_DISTR_SCEN_1_SFWC_RS
ECC_FINANCIALS
SAP_FIN
251
Program
FAGL_ALE_SEND_CLASSES
Include FAGL_ALE_SEND_CLASSES
FAGL_DISTR_SCEN_1_SFWC_RS
ECC_FINANCIALS
SAP_FIN
252
Program
FAGL_ALE_SEND_INCL
Include FAGL_ALE_SEND_INCL
FAGL_DISTR_SCEN_1_SFWC_RS
ECC_FINANCIALS
SAP_FIN
253
Program
FAGL_ASSET_MASTERDATA_UPD
Fill Master Data for Segment Reporting
FAGL_REORGANIZATION_FW
ECC_FINANCIALS
SAP_FIN
254
Program
FAGL_CHECK_DOCUMENT_SPLIT
Check on Document Splitting Regarding Current Customizing Settings
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
255
Program
FAGL_CHECK_DOC_ITEM_CATEGORIES
Check on Business Transaction Assignment for Existing Documents
FAGL_MIG_ANALYSE
ECC_FINANCIALS
SAP_FIN
256
Program
FAGL_CHECK_SUBSEQ_LEDGER
Include FAGL_CHECK_SUBSEQ_LEDGER
FAGL_ACCOUNT_BALANCE
ECC_FINANCIALS
SAP_FIN
257
Program
FAGL_COFI_COBK_AWORG_SET
Report FAGL_COFI_COBK_AWORG_SET
FAGL_ONLINE_RECONCILIATION
ECC_FINANCIALS
SAP_FIN
258
Program
FAGL_COFI_FOLLOWUP_POSTING_F0P
Include FAGL_COFI_FOLLOWUP_POSTING_F0P
FAGL_ONLINE_RECONCILIATION
ECC_FINANCIALS
SAP_FIN
259
Program
FAGL_COFI_RECON
Comparison of New General Ledger Accounting with CO
GBAS
APPL
SAP_FIN
260
Program
FAGL_COMP_SUM_RUNID
Compare Documents from Totals Document Transfer
FAGL_DISTR_SCEN_1_SFWC_RS
ECC_FINANCIALS
SAP_FIN
261
Program
FAGL_DEF_LCL_ACCOUNT
Include FAGL_DEF_LCL_ACCOUNT
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
262
Program
FAGL_DELETE_RELOAD_LEDGERS
Delete and Post Subsequently to New General Ledger Accounting
FAGL_EURO_CONVERSION
ECC_FINANCIALS
SAP_FIN
263
Program
FAGL_DR_PROVISION_CLASS_DEF
Include FAGL_DR_PROVISION_CLASS_DEF
FAGL_POSTING_SERV_EHP3_SFWC_SC
ECC_FINANCIALS
SAP_FIN
264
Program
FAGL_DR_PROVISION_CLASS_IMP
Include FAGL_DR_PROVISION_CLASS_IMP
FAGL_POSTING_SERV_EHP3_SFWC_SC
ECC_FINANCIALS
SAP_FIN
265
Program
FAGL_EXITS_FOR_VC_MIGRTOP
Include FAGL_EXITS_FOR_VC_MIGRTOP
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
266
Program
FAGL_FCV_F06
Include FAGL_FC_VAL_F06
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
267
Program
FAGL_FCV_F111
Include FAGL_FCV_F111
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
268
Program
FAGL_FCV_F131
Include FAGL_FCV_F131
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
269
Program
FAGL_FCV_F134
Include FAGL_FCV_F134
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
270
Program
FAGL_FCV_F137
Include FAGL_FCV_F137
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
271
Program
FAGL_FCV_F141
Include FAGL_FCV_F141
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
272
Program
FAGL_FCV_F142
Include FAGL_FCV_F142
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
273
Program
FAGL_FCV_F46
Include FAGL_FCV_F46
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
274
Program
FAGL_FCV_F75
Include FAGL_FCV_F75
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
275
Program
FAGL_FCV_F76
Include FAGL_FCV_F76
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
276
Program
FAGL_FCV_F78
Include FAGL_FCV_F78
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
277
Program
FAGL_FCV_REVERSE_VALUATIONS
Include FAGL_FCV_REVERSE_VALUATIONS
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
278
Program
FAGL_FCV_TOP
Include FAGL_FC_VAL_TOP
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
279
Program
FAGL_FC_SBEW
include Saldenbewertung
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
280
Program
FAGL_FC_TRANS_SDF
Include FAGL_FC_TRANS_SDF
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
281
Program
FAGL_FC_VALUATION_F14
Include FAGL_FC_VALUATION_F14
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
282
Program
FAGL_FILL_SELOPT_FR_WORKLIST
Include FAGL_FILL_SELOPT_FR_WORKLIST
FAGL_ACCOUNT_BALANCE
ECC_FINANCIALS
SAP_FIN
283
Program
FAGL_HANA_RECON
Compare ERP Totals Records with HDB Totals Records
GBAS
APPL
SAP_FIN
284
Program
FAGL_LINE_ITEM_BROWSER_TOP
Include ZZFAGL_LINE_ITEM_BROWSER_TOP
FAGL_REPORTING_EN
ECC_FINANCIALS
SAP_FIN
285
Program
FAGL_MIG_AFA_POST
Transfer All Deprec. Docs After Migration with New Acct Determination
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
286
Program
FAGL_MIG_AFA_POST_DATADEF
Include FAGL_MIG_AFA_POST_DATADEF
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
287
Program
FAGL_MIG_CHECK_WORKLIST_OP
Check Worklist for Migrating Open Items
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
288
Program
FAGL_MIG_CRESUM_DATA_PROCESS
Include FAGL_MIG_CRESUM_DATA_PROCESS
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
289
Program
FAGL_MIG_DATA_PROCESSING
Include FAGL_MIG_DATA_PROCESSING
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
290
Program
FAGL_MIG_DS_CLASS_DEFINITION
Include FAGL_MIG_DS_CLASS_DEFINITION
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
291
Program
FAGL_MIG_DS_IMPL_GL_DATA
Include FAGL_MIG_DS_IMPL_GL_DATA
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
292
Program
FAGL_MIG_DS_RESTORE
Reset Subsequent Implementation of Document Splitting
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
293
Program
FAGL_MIG_FICHAN
Supplement FI Documents: Create Worklist
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
294
Program
FAGL_MIG_GCAC
Comparison with Backup Copy in a Different Client
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
295
Program
FAGL_MIG_OPITEMS_FILL
Create Worklist for Open Items
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
296
Program
FAGL_MIG_PLAN_DATA
Include FAGL_MIG_PLAN_DATA
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
297
Program
FAGL_MIG_REPORT_SPLITRESULT
Display Results of Document Splitting for Migration Documents
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
298
Program
FAGL_MIG_REPORT_STATUS
Analysis: Migration Status
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
299
Program
FAGL_MIG_RESTORE
Reset Migration
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
300
Program
FAGL_MIG_RESTORE_COMMON_FORMS
Include FAGL_MIG_RESTORE_COMMON_FORMS
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
301
Program
FAGL_MIG_RPITEMS_CRESPLIT
Build Document Splitting Information for Documents To Be Transferred
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
302
Program
FAGL_MIG_RPITEMS_FILL
Create Worklist for Documents
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
303
Program
FAGL_MIG_SUBSEQ_POST_OPITEMS
Update Open Items to New General Ledger Accounting
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
304
Program
FAGL_MM_RECON
Balance Reconciliation Between General Ledger and Materials Management
FAGL_MM_RECON
ECC_FINANCIALS
SAP_FIN
305
Program
FAGL_MM_RECON_DATA
Include FAGL_MM_RECON_DATA
FAGL_MM_RECON
ECC_FINANCIALS
SAP_FIN
306
Program
FAGL_OBJCHECK
NewGL Analysis: Check Object Number Inconsistencies
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
307
Program
FAGL_PLAN_ITEMS_GL
Plan Line Items
FAGL_REPORTING_EHP3
ECC_FINANCIALS
SAP_FIN
308
Program
FAGL_RRI_1AIP
Range: Cost Elements (CO)
FAGL_REPORTING_EHP3
ECC_FINANCIALS
SAP_FIN
309
Program
FAGL_RRI_1SIP
Cost Centers: Actual/Plan/Variance (CO)
FAGL_REPORTING_EHP3
ECC_FINANCIALS
SAP_FIN
310
Program
FAGL_R_BALANCE_MAT
Report FAGL_R_BALANCE_MAT
FAGL_REORGANIZATION
ECC_FINANCIALS
SAP_FIN
311
Program
FAGL_R_BALANCE_SPL_POA
Report FAGL_R_BALANCE_SPL_POA
FAGL_REORGANIZATION
ECC_FINANCIALS
SAP_FIN
312
Program
FAGL_R_SPLINFO_CORRECT
Report FAGL_R_SPLINFO_CORRECT
FAGL_REORGANIZATION
ECC_FINANCIALS
SAP_FIN
313
Program
FAGL_SWITCH_CLASS_IMP1
Include FAGL_SWITCH_CLASS_IMP1
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
314
Program
FAGL_SWITCH_CLASS_IMP3
Implementations for FI Postings (class lcl_account)
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
315
Program
FAGL_SWITCH_CLASS_IMP4
Include FAGL_SWITCH_CLASS_IMP4
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
316
Program
FAGL_SWITCH_CLASS_IMP5
Include FAGL_SWITCH_CLASS_IMP5
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
317
Program
FAGL_SWITCH_TYPES
Type definitions
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
318
Program
FAGL_TOP_INCLUDE_SAPF100
Include FAGL_TOP_INCLUDE_SAPF100
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
319
Program
FAGL_UPLOAD_CARRY_FORWARD
Transfer Balance Carryforward
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
320
Program
FBICRC001_DATA_DEL_F03
Include FBICRC001_DATA_DEL_F03
FB_ICRC
EA-FIN
EA-FIN
321
Program
FBICRC001_DATA_DEL_F05
Include FBICRC001_DATA_DEL_F05
FB_ICRC
EA-FIN
EA-FIN
322
Program
FBICRC001_DATA_DEL_F06
Include FBICRC001_DATA_DEL_F06
FB_ICRC
EA-FIN
EA-FIN
323
Program
FBICRC001_DATA_DEL_F10
Include FBICRC001_DATA_DEL_F10
FB_ICRC
EA-FIN
EA-FIN
324
Program
FBICRC001_DATA_DEL_S01
Include FBICRC001_DATA_DEL_S01
FB_ICRC
EA-FIN
EA-FIN
325
Program
FBICRC001_DATA_REC_S01
Include FBICRC001_DATA_REC_S01
FB_ICRC
EA-FIN
EA-FIN
326
Program
FBICRC001_DATA_SEL_S01
Include FBICRC001_DATA_SEL_S01
FB_ICRC
EA-FIN
EA-FIN
327
Program
FBICRC001_DATA_TCAL_F03
Include FBICRC001_DATA_DEL_F03
FB_ICRC
EA-FIN
EA-FIN
328
Program
FBICRC001_DATA_TCAL_F05
Include FBICRC001_DATA_DEL_F05
FB_ICRC
EA-FIN
EA-FIN
329
Program
FBICRC001_DATA_TCAL_S01
Include FBICRC001_DATA_DEL_S01
FB_ICRC
EA-FIN
EA-FIN
330
Program
FBICRC001_DDATA_LIST_S01
Include FBICRC001_TDATA_LIST_S01
FB_ICRC
EA-FIN
EA-FIN
331
Program
FBICRC001_TDATA_LIST_S01
Include FBICRC001_TDATA_LIST_S01
FB_ICRC
EA-FIN
EA-FIN
332
Program
FBICRC002_DATA_DEL_F03
Include FBICRC001_DATA_DEL_F03
FB_ICRC
EA-FIN
EA-FIN
333
Program
FBICRC002_DATA_DEL_F05
Include FBICRC001_DATA_DEL_F05
FB_ICRC
EA-FIN
EA-FIN
334
Program
FBICRC002_DATA_DEL_S01
Include FBICRC001_DATA_DEL_S01
FB_ICRC
EA-FIN
EA-FIN
335
Program
FBICRC002_DATA_REC_DBOPS_CLI
Include FBICRC002_DATA_REC_DBOPS_CLI
FB_ICRC
EA-FIN
EA-FIN
336
Program
FBICRC002_DATA_REC_F09
Include FBICRC002_DATA_REC_F09
FB_ICRC
EA-FIN
EA-FIN
337
Program
FBICRC002_DATA_SEL_S01
Include FBICRC002_DATA_SEL_S01
FB_ICRC
EA-FIN
EA-FIN
338
Program
FBICRC002_DATA_TCAL_F03
Include FBICRC001_DATA_DEL_F03
FB_ICRC
EA-FIN
EA-FIN
339
Program
FBICRC002_DATA_TCAL_F05
Include FBICRC001_DATA_DEL_F05
FB_ICRC
EA-FIN
EA-FIN
340
Program
FBICRC002_DATA_TCAL_S01
Include FBICRC001_DATA_DEL_S01
FB_ICRC
EA-FIN
EA-FIN
341
Program
FBICRC003_DATA_DEL_F03
Include FBICRC001_DATA_DEL_F03
FB_ICRC
EA-FIN
EA-FIN
342
Program
FBICRC003_DATA_DEL_F05
Include FBICRC001_DATA_DEL_F05
FB_ICRC
EA-FIN
EA-FIN
343
Program
FBICRC003_DATA_DEL_S01
Include FBICRC001_DATA_DEL_S01
FB_ICRC
EA-FIN
EA-FIN
344
Program
FBICRC003_DATA_REC_S01
Include FBICRC001_DATA_REC_S01
FB_ICRC
EA-FIN
EA-FIN
345
Program
FBICRC003_DATA_SEL_S01
Include FBICRC001_DATA_SEL_S01
FB_ICRC
EA-FIN
EA-FIN
346
Program
FBICRC003_DATA_TCAL_F03
Include FBICRC001_DATA_DEL_F03
FB_ICRC
EA-FIN
EA-FIN
347
Program
FBICRC003_DATA_TCAL_F05
Include FBICRC001_DATA_DEL_F05
FB_ICRC
EA-FIN
EA-FIN
348
Program
FBICRC003_DATA_TCAL_S01
Include FBICRC001_DATA_DEL_S01
FB_ICRC
EA-FIN
EA-FIN
349
Program
FBICRC003_DDATA_LIST_S01
Include FBICRC001_TDATA_LIST_S01
FB_ICRC
EA-FIN
EA-FIN
350
Program
FBICRC003_TDATA_LIST_S01
Include FBICRC001_TDATA_LIST_S01
FB_ICRC
EA-FIN
EA-FIN
351
Program
FBICRC_CALCULATE_DIFF_TOP
Include FBICRC_CALCULATE_DIFF_TOP
FB_ICRC
EA-FIN
EA-FIN
352
Program
FCC_CREATE_TASKLIST
Create Task List
FCC_CLOSING
FCC_STRUCTURE
FCCO
353
Program
FCC_CREATE_TASKLISTS
Create Multiple Task Lists
FCC_CLOSING
FCC_STRUCTURE
FCCO
354
Program
FCC_TEST_REPORT
FCc Test Report
FCC_CLOSING
FCC_STRUCTURE
FCCO
355
Program
FCML_FILL_FCML_REP
Include FCML_FILL_FCML_REP
FCML_ACC
APPL
SAP_FIN
356
Program
FCML_FILL_REPORTING_TABLES
Fill Material Ledger Reporting Tables
FCML_ACC
APPL
SAP_FIN
357
Program
FCML_PRICE_DIFF_BALANCE
Price Difference Balance Monitor
FCML_ACC
APPL
SAP_FIN
358
Program
FCOM_COSR_ENHANCE
CO Total Records COSR: Add Redundant Fields
FCOM_SUBKEY2
APPL
SAP_FIN
359
Program
FCOM_SEGMENT_UPDATE
Update CO Tables (EP/SS/SP) with Segments
FCOM_SUBKEY2
APPL
SAP_FIN
360
Program
FCOM_TOTALS_ENHANCE
CO Totals Records (COSS & COSP): Add Redundant Fields
FCOM_SUBKEY2
APPL
SAP_FIN
361
Program
FCOOME06
Currency Type Handling
KBAS
APPL
SAP_FIN
362
Program
FDM_COLL_ARC_DELETE_MIRROR
Original Archived Documents are Deleted in Substitute System
FDM_AR_COLL_MIRROR
PI_APPL
SAP_FIN
363
Program
FDM_COLL_SEND_ITEMS_GET_OPEF01
Include FDM_COLL_SEND_ITEMS_GET_OPEF01
FDM_AR_COLLECTION
PI_APPL
SAP_FIN
364
Program
FDM_P2P_AUTO_CONFIRM_F01
Include FDM_P2P_AUTO_CONFIRM_F01
FDM_AR_COLLECTION
PI_APPL
SAP_FIN
365
Program
FERCR050
Prepare Drill Down
FERC
EA-FERC
EA-FIN
366
Program
FFMRBCSF01
Include FFMRBCSF01
FMRP_E
EA-PS
EA-PS
367
Program
FFMRBCSF02
Include FFMRBCSF02
FMRP_E
EA-PS
EA-PS
368
Program
FFMRBCSTOP
Include FFMRBCSTOP
FMRP_E
EA-PS
EA-PS
369
Program
FGLALF10
FGLALF10
GALC
APPL
SAP_FIN
370
Program
FGVTRF10
prepare main screen (form)
GBAS
APPL
SAP_FIN
371
Program
FICDELRUDOC0T
Datendefinitionen
FC00
APPL
SAP_FIN
372
Program
FICICA40
Reconcile Transactions of Consolidation Ledger with General Ledger
FC00
APPL
SAP_FIN
373
Program
FICICA4T
Include FICCUCFL
FC00
APPL
SAP_FIN
374
Program
FICICA8T
Datendeklarationen
FC00
APPL
SAP_FIN
375
Program
FIN_FSSC_SR_FI_REPORT_TOP
Include FIN_FSSC_SR_FI_REPORT_TOP
FIN_FSSC_SR_INT
APPL
SAP_FIN
376
Program
FIUT_180_APAR
Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers
FBAS
APPL
SAP_FIN
377
Program
FIUT_180_TAX
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area
FBAS
APPL
SAP_FIN
378
Program
FI_BYPASS_COMPARE
Comparison of Documents Posted with/without Bypass
FBAS
APPL
SAP_FIN
379
Program
FI_DOCUMNT_DEL
Archiving of Financial Accounting Documents: Deletion Program
FARC
APPL
SAP_FIN
380
Program
FI_DOCUMNT_WRI
Archiving of Financial Accounting Documents: Write Program
FARC
APPL
SAP_FIN
381
Program
FI_TF_CRE_DEL
Archiving of Accounts Payable Transaction Figures: Deletion Program
FARC
APPL
SAP_FIN
382
Program
FI_TF_CRE_WRI
Archiving of Accounts Payable Transaction Figures: Write Program
FARC
APPL
SAP_FIN
383
Program
FI_TF_DEB_DEL
Archiving of Accounts Receivable Transaction Figures: Deletion Program
FARC
APPL
SAP_FIN
384
Program
FI_TF_DEB_WRI
Archiving of Accounts Receivable Transaction Figures: Write Program
FARC
APPL
SAP_FIN
385
Program
FI_TF_GLC_DEL
Archiving of G/L Account Transaction Figures: Deletion Program
FARC
APPL
SAP_FIN
386
Program
FI_TF_GLC_WRI
Archiving of G/L Account Transaction Figures: Write Program
FARC
APPL
SAP_FIN
387
Program
FI_TF_GLF_DEL
Archiving of G/L Account Transaction Figures (New): Deletion Program
FARC
APPL
SAP_FIN
388
Program
FI_TF_GLF_WRI
Archiving of G/L Account Transaction Figures (New): Write Program
FARC
APPL
SAP_FIN
389
Program
FJJRNGF01
Include FJJRNGF01
JAS
IS-M
IS-M
390
Program
FK21RE24
Special Functions
KBAS
APPL
SAP_FIN
391
Program
FKKBRP01
Report FKKBRP01
FKK_ID_XX
FI-CA
FI-CA
392
Program
FKKBRP01_FORMS
Include FKKBRP01_FORMS
FKK_ID_XX
FI-CA
FI-CA
393
Program
FKKBRP11
Contract Account Balance Consistency Check
FKK_ID_XX
FI-CA
FI-CA
394
Program
FKKBRPNO01
Accounts Receivable Ledger (Norway)
FKK_ID_NO
FI-CA
FI-CA
395
Program
FKKBRPNO02
Accounts Receivable Ledger (Norway)
FKK_ID_NO
FI-CA
FI-CA
396
Program
FKKBRPNO02_FORMS
FKKBRPNO02_FORMS
FKK_ID_NO
FI-CA
FI-CA
397
Program
FKMAXCDC
Klasse: ControllingArea - Definition
KBAS
APPL
SAP_FIN
398
Program
FMBS_OBJ_MAINT_LCL_MAIN_VIEW
Include FMBS_OBJ_MAINT_LCL_MAIN_VIEW
FMBPA_E
EA-PS
EA-PS
399
Program
FMBS_OUTPUT_PROTOCOL_TOP
Include FMBS_OUTPUT_PROTOCOL_TOP
FMBPA_E
EA-PS
EA-PS
400
Program
FMBS_OUTPUT_PROTOCOL_TYPES
Include FMBS_OUTPUT_PROTOCOL_TYPES
FMBPA_E
EA-PS
EA-PS
401
Program
FMCE_RULE_MAINT_LCL_DEF
Include FMCE_RULE_MAINT_LCL_DEF
FMBMA_E
EA-PS
EA-PS
402
Program
FMCE_RULE_MAINT_LCL_MAIN_FUNC
Include FMCE_RULE_MAINT_LCL_MAIN_FUNC
FMBMA_E
EA-PS
EA-PS
403
Program
FMCE_RULE_MAINT_LCL_SEL_SCREEN
Include FMCE_RULE_MAINT_LCL_SEL_SCREEN
FMBMA_E
EA-PS
EA-PS
404
Program
FMCY_OUTPUT_PROTOCOL
Include FMCY_OUTPUT_PROTOCOL
FMBPA_E
EA-PS
EA-PS
405
Program
FMHIE_HIEID_MAINT_LCL_DEF
Include FMHIE_HIEID_MAINT_LCL_DEF
FMBMA_E
EA-PS
EA-PS
406
Program
FMHIE_HIEID_MAINT_LCL_MAIN_FNC
Include FMHIE_HIEID_MAINT_LCL_MAIN_FNC
FMBMA_E
EA-PS
EA-PS
407
Program
FMKF_REPORT01_CLASSES_IMP
Include for FMKF_REPORT01 - Class Implementations
FMBPA_E
EA-PS
EA-PS
408
Program
FMKF_REPORT01_FORMS
Include for FMKF_REPORT01 - Routines
FMBPA_E
EA-PS
EA-PS
409
Program
FMKF_REPORT01_SELSCREEN
Include for FMKF_REPORT01 - Selection Screen Definitions
FMBPA_E
EA-PS
EA-PS
410
Program
FMMP_AVC_CVRGRP
Include FMMP_AVC_CVRGRP
FMBPA_E
EA-PS
EA-PS
411
Program
FMMP_GET_CEFFYEAR
Include FMMP_GET_CEFFYEAR
FMBPA_E
EA-PS
EA-PS
412
Program
FMMP_MULTI_BUDCAT_YCE_FORMS
Include FMMP_MULTI_BUDCAT_YCE_FORMS
FMBPA_E
EA-PS
EA-PS
413
Program
FMMP_SCREEN_CHECKS_COVR
Include FMMP_SCREEN_CHECKS
FMBPA_E
EA-PS
EA-PS
414
Program
FMMP_SCREEN_CHECKS_PCLO
Include FMMP_SCREEN_CHECKS
FMBPA_E
EA-PS
EA-PS
415
Program
FMMP_SCREEN_CHECKS_RELE
Include FMMP_SCREEN_CHECKS
FMBPA_E
EA-PS
EA-PS
416
Program
FMMP_SCREEN_CHECKS_RIB
Include FMMP_SCREEN_CHECKS
FMBPA_E
EA-PS
EA-PS
417
Program
FMMP_SCREEN_CHECKS_STAT
Include FMMP_SCREEN_CHECKS_STAT
FMBPA_E
EA-PS
EA-PS
418
Program
FMMP_SCREEN_CHECKS_TRAN
Include FMMP_SCREEN_CHECKS
FMBPA_E
EA-PS
EA-PS
419
Program
FMMP_SOURCE_TARGET
Include FMMP_SOURCE_TARGET
FMBPA_E
EA-PS
EA-PS
420
Program
FMMP_TARGET_SELECTION
Include FMMP_TARGET_SELECTION
FMBPA_E
EA-PS
EA-PS
421
Program
FMMP_TARGET_SELECTION2
Include FMMP_TARGET_SELECTION
FMBPA_E
EA-PS
EA-PS
422
Program
FMMP_TX_SOURCE_TARGET
Include FMMP_TX_SOURCE_TARGET
FMBPA_E
EA-PS
EA-PS
423
Program
FMPEB_DATA1
Include FMPEB_DATA1
FIN_ACC_PEB
APPL
SAP_FIN
424
Program
FMPEB_TAXADJUST_F01
Include FMPEB_TAXADJUST_F01
FIN_ACC_PEB
APPL
SAP_FIN
425
Program
FMPEB_TAX_F01
Include FMPEB_TAX_F01
FIN_ACC_PEB
APPL
SAP_FIN
426
Program
FMRB_ROBJ_MAINT_LCL_DEF
Include FMRB_ROBJ_MAINT_LCL_DEF
FMBMA_E
EA-PS
EA-PS
427
Program
FMRB_ROBJ_MAINT_LCL_MAIN_FUNC
Include FMRB_ROBJ_MAINT_LCL_MAIN_FUNC
FMBMA_E
EA-PS
EA-PS
428
Program
FMRB_ROBJ_MAINT_LCL_SEL_SCREEN
Include FMRB_ROBJ_MAINT_LCL_SEL_SCREEN
FMBMA_E
EA-PS
EA-PS
429
Program
FM_LGD_HEURSTIK_TYPES
Include FM_LGD_HEURSTIK_TYPES
FM_LGD_HEURISTIK
EA-PS
EA-PS
430
Program
FOAP_PROCESS_DEFINTIONS
Include LIBRT_CORECD1
FOAP_CD_ASSIGNMENT
APPL
SAP_FIN
431
Program
FOAP_PROCESS_INVOICES
Clear Invoices for Which There Is An Invoice Reference
FOAP_CD_ASSIGNMENT
APPL
SAP_FIN
432
Program
FPRL_CLEANUP_EXCEPTIONS
Report FPRL_CLEANUP_EXCEPTIONS
FIN_PRL
APPL
SAP_FIN
433
Program
FRE_REORG_CONS_TOP
Include FRE_REORG_CONS_TOP
WFRE_PI
PI_APPL
SAP_APPL
434
Program
FV50WF0B
Goods Issue: FORM Routines Beginning with 'B'
VL
APPL
SAP_APPL
435
Program
FV50WF0K
Goods Issue: FORM Routines Beginning with 'K'
VL
APPL
SAP_APPL
436
Program
GET_PERIODS_MIN_MAX
Include GET_PERIODS_MIN_MAX
FAGL_ACCOUNT_BALANCE
ECC_FINANCIALS
SAP_FIN
437
Program
GLE_ADB_MAM_CHECKS
Include GLE_ADB_MAM_CHECKS
GADB_UI_APPL
APPL
SAP_FIN
438
Program
GLE_ADB_MAM_DB
Include GLE_ADB_MAM_DB
GADB_UI_APPL
APPL
SAP_FIN
439
Program
GLE_ADB_MAV_CHECKS
Include GLE_ADB_MAV_CHECKS
GADB_UI_APPL
APPL
SAP_FIN
440
Program
GLE_ADB_MAV_UTIL
Include GLE_ADB_MAV_UTIL
GADB_UI_APPL
APPL
SAP_FIN
441
Program
GLE_ECS_DOCUMENT_REVERSE01
Include IGLE_ECS_DOCUMENT_REVERSE01
AC_INT_ECS_UI_APPL
ECC_FINANCIALS
SAP_FIN
442
Program
GLE_ECS_REP_DATES_01
Include GLE_ECS_REP_DATES_01
AC_INT_ECS_AL_APPL
ECC_FINANCIALS
SAP_FIN
443
Program
GLE_MCA_BCF
MCA Balance Carryforward
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
444
Program
GLE_MCA_BCF_SUB01
Include GLE_MCA_BCF_SUB01
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
445
Program
GLE_MCA_BILA_TOP
Include GLE_MCA_BILA_TOP
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
446
Program
GLE_MCA_ITEMS_POSTPROCESSING
Execute MCA Data Load (Postprocessing)
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
447
Program
GLE_MCA_RFSSLD_TOP
Include GLE_MCA_BILA_COMMON_TOP
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
448
Program
GLE_MCA_RPLT_CONTROL_LOAD_SF01
Include GLE_MCA_RPLT_CONTROL_LOAD_SF01
FAGL_MCA_AL_PL
ECC_FINANCIALS
SAP_FIN
449
Program
GLE_MCA_RPL_PP
Lock, Close or Transform P&L Accounts
FAGL_MCA_AL_PL
ECC_FINANCIALS
SAP_FIN
450
Program
GMCY_OUTPUT_PROTOCOL
Include FMCY_OUTPUT_PROTOCOL
GMBUDGETING_E
EA-PS
EA-PS
451
Program
GM_BDGT_ANALYZE_DOCUMENTS
Report GM_BDGT_ANALYZE_DOCUMENTS
GMRECON_E
EA-PS
EA-PS
452
Program
GM_BILLING_IND
Grants Management: Resource-Related Billing - Individual Processing
GMBILLING_E
EA-PS
EA-PS
453
Program
GM_BUDGET_DATA_DELETE
Delete Budget Documents in GM
GMRECON_E
EA-PS
EA-PS
454
Program
GM_RECONSTRUCTION_BDGT_DELETE
Report GM_RECONSTRUCTION_BDGT_DELETE
GMRECON_E
EA-PS
EA-PS
455
Program
GRPCRTA_MGFICLPEP03C1
Evaluation of Prior Period Posting Entries
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
456
Program
GRPCRTA_MGFIMDDIS1007C1
Analysis of Recurring Entries
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
457
Program
GRPCRTA_MGLOPURVAP07C1
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
458
Program
GRPCRTA_MGLOPURVAP07C2
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
459
Program
GRPCRTA_MGLOPURVAP08C1
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
460
Program
IBPREP_DATAS_BADI
Include IBPREP_DATAS_BADI
BPREP_BWRET
EA-PS
EA-PS
461
Program
IBPREP_SCREEN
Definition des Selection-Screens
BPREP_BWRET
EA-PS
EA-PS
462
Program
IFFMFGAPCR01
erweiterte Tabellenpflege (generiert)
FMFG_E
EA-PS
EA-PS
463
Program
IFFMKU_CCF_CORR_F4
Include IFFMKU_CCF_CORR_F4
FMBPA_E
EA-PS
EA-PS
464
Program
IFFMKU_CCF_CORR_FORMS
Include IFFMKU_CCF_CORR_FORMS
FMBPA_E
EA-PS
EA-PS
465
Program
IFFMKU_CFF_CFF
Include IFFMKU_CFF_CFF
FMBPA_E
EA-PS
EA-PS
466
Program
IFFM_FMARC_TYPES
Include IFFM_FMARC_TYPES
FMFS
EA-PS
EA-PS
467
Program
IFIFMAUTH_F01
Module Pool IFIFMAUTH_F01
FMBS_ADDON
EA-PS
EA-PS
468
Program
IFIFMCCF1_CHAIN_F04
Include IFIFMCCF1_SPAIN_F04
FMBS_ADDON
EA-PS
EA-PS
469
Program
IFIFMCCF1_F07
Routine für Check der Werttypselektion
FMBS_ADDON
EA-PS
EA-PS
470
Program
IFIFMCCFR_F04
Routinen für die Belegsperren
FMBS_ADDON
EA-PS
EA-PS
471
Program
IFIFMCCF_DP_F02
Include IFIFMCCF_DP_F02
FMBS_ADDON
EA-PS
EA-PS
472
Program
IFIFMCCF_DP_F10
Include IFIFMCCF_DP_F10
FMBS_ADDON
EA-PS
EA-PS
473
Program
IFIFMCCF_DP_F14
Include IFIFMCCF_DP_F14
FMBS_ADDON
EA-PS
EA-PS
474
Program
IFIFMCCF_JOINTF01
Allgemeine Reportroutinen
FMBS_ADDON
EA-PS
EA-PS
475
Program
IFIFMCCF_JOINTF02
Routinen für Varianten der Mehrfachselektion
FMBS_ADDON
EA-PS
EA-PS
476
Program
IFIFMCCF_JOINTF08
Routinen für F4-Hilfen
FMBS_ADDON
EA-PS
EA-PS
477
Program
IFIFMCFC1_F02
Include IFIFMCFC1_F02
FMBS_ADDON
EA-PS
EA-PS
478
Program
IFIFMCFC1_F03
Include IFIFMCFC1_F03
FMBS_ADDON
EA-PS
EA-PS
479
Program
IFIFMCFC1_F05
Include IFIFMCFC1_F05
FMBS_ADDON
EA-PS
EA-PS
480
Program
IFIFMCFC1_F06
Include IFIFMCFC1_F06
FMBS_ADDON
EA-PS
EA-PS
481
Program
IFIFMCFM1_F06
Include IFIFMCFM1_F06
FMBS_ADDON
EA-PS
EA-PS
482
Program
IFIFMCFM1_F09
Include IFIFMCFM1_F09
FMFS
EA-PS
EA-PS
483
Program
IFIFMCFM1_F11
Include IFIFMCFM1_F11
FMBS_ADDON
EA-PS
EA-PS
484
Program
IFIFMCFM1_F13
Include IFIFMCFM1_F13
FMBS_ADDON
EA-PS
EA-PS
485
Program
IFIFMCFM1_F14
Include IFIFMCFM1_F14
FMBS_ADDON
EA-PS
EA-PS
486
Program
IFIFMCFM1_F15
Include IFIFMCFM1_F15
FMBS_ADDON
EA-PS
EA-PS
487
Program
IFIFMCFM1_F16
Include IFIFMCFM1_F16
FMBS_ADDON
EA-PS
EA-PS
488
Program
IFIFMCFM1_F19
Include IFIFMCFM1_F19
FMBS_ADDON
EA-PS
EA-PS
489
Program
IFIFMVTR_F08
Include IFIFMVTR_F08
FMFS
EA-PS
EA-PS
490
Program
IFIFMVTR_F11
Include IFIFMVTR_F11
FMFS
EA-PS
EA-PS
491
Program
IFIFMVTR_F14
Include IFIFMVTR_F14
FMFS
EA-PS
EA-PS
492
Program
IFMBS_REPORT_SCREEN_CHECKS
Include IFMBS_REPORT_SCREEN_CHECKS
FMBPA_E
EA-PS
EA-PS
493
Program
IFMCE_SCREEN_CHECKS
Include IFMCE_SCREEN_CHECKS
FMBMA_E
EA-PS
EA-PS
494
Program
IFMED_SEARCHDOC_TOP
Include IFMED_SEARCHDOC_TOP
FMBPA_E
EA-PS
EA-PS
495
Program
IFMHIE_SCREEN_CHECKS
Include IFMHIE_SCREEN_CHECKS
FMBMA_E
EA-PS
EA-PS
496
Program
IFMKUACCDOC
Include IFMKUACCDOC
FMBPA_E
EA-PS
EA-PS
497
Program
IFMKU_ABP_COR_AWORG_F01
Include IFMKU_ABP_COR_AWORG_F01
FMBPA_E
EA-PS
EA-PS
498
Program
IFMKU_ABP_COR_AWORG_F02
Include IFMKU_ABP_COR_AWORG_F02
FMBPA_E
EA-PS
EA-PS
499
Program
IFMKU_ABP_COR_AWORG_TOP
Include IFMKU_ABP_COR_AWORG_TOP
FMBPA_E
EA-PS
EA-PS
500
Program
IFMKU_ABP_COR_F01
Include IFMKU_ABP_COR_F01
FMBPA_E
EA-PS
EA-PS
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