Where Used List (Program) for SAP ABAP Table/Structure Field ACCHD_KEY-AWREF (ACCHD_KEY)
SAP ABAP Table/Structure Field 
ACCHD_KEY - AWREF (ACCHD_KEY) is used by
SOBJ (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
LMRMNF46 | Include LMRMNF46 |  MRM |
APPL |
 SAP_APPL |
| 2 | Program |
LMRMPF08 | ACCIT_KRED_AUFBAUEN_HW | MRM |
APPL |
SAP_APPL |
| 3 | Program |
LMRMPF0F | ACCCR_COMMON_PART_AUFBAUEN | MRM |
APPL |
SAP_APPL |
| 4 | Program |
LMRMPF0G | ACCIT_COMMON_PART_AUFBAUEN | MRM |
APPL |
SAP_APPL |
| 5 | Program |
LMRMPF0I | ACCHD_AUFBAUEN | MRM |
APPL |
SAP_APPL |
| 6 | Program |
LMRMPF0O | BELEGNUMMER_VERGEBEN | MRM |
APPL |
SAP_APPL |
| 7 | Program |
LMRMPF1T | Include LMRMPF1T | MRM |
APPL |
SAP_APPL |
| 8 | Program |
LMRMPF1Y | MEPO_ITEM_FILL_BPUMN | MRM |
APPL |
SAP_APPL |
| 9 | Program |
LMRMPF26 | Include LMRMPF26 | MRM |
APPL |
SAP_APPL |
| 10 | Program |
LMRMPFT0 | T-Formroutinen | MRM |
APPL |
SAP_APPL |
| 11 | Program |
LMRMPP01 | Include LMRMPP01 | MRM |
APPL |
SAP_APPL |
| 12 | Program |
LN60ATOP | LN60ATOP | NPAS |
IS-H |
IS-H |
| 13 | Program |
LNFI2F03 | Include LNFI2F03 | NPAS |
IS-H |
IS-H |
| 14 | Program |
LOIH_TAX_REVALUATION_VTOP | LOIH_TAX_REVALUATION_VTOP | OIH |
IS-OIL |
IS-OIL |
| 15 | Program |
LPC05F10 | EC-PCA: Help Routines for Deletion of Transaction Data | KE1 |
APPL |
SAP_FIN |
| 16 | Program |
LPC32F01 | Include LPC32F01 | KE1 |
APPL |
SAP_FIN |
| 17 | Program |
LPC33F01 | Include LPC33F01 | KE1T |
APPL |
SAP_FIN |
| 18 | Program |
LPC61F01 | Include LPC61F01 | KE1 |
APPL |
SAP_FIN |
| 19 | Program |
LPC62TOP | LPC62TOP | KE1 |
APPL |
SAP_FIN |
| 20 | Program |
LPCRWF02 | Form Routines for Partner Profit Center - Business Area | KE1 |
APPL |
SAP_FIN |
| 21 | Program |
LPCRWF03 | Form-Routinen | KE1 |
APPL |
SAP_FIN |
| 22 | Program |
LPCRWF04 | EC-PCA: Form Routines for Material Valuation | KE1 |
APPL |
SAP_FIN |
| 23 | Program |
LPCRWF06 | Unterprogramme für COPCA_RECREATE_INTERNAL_SALES | KE1 |
APPL |
SAP_FIN |
| 24 | Program |
LPCRWTOP | LPCRWTOP | KE1 |
APPL |
SAP_FIN |
| 25 | Program |
LPCSDF01 | Include LPCSDF01 | KE1 |
APPL |
SAP_FIN |
| 26 | Program |
LREEX_CALLBACK_TRWPRF01 | Forms | RE_EX_FI |
EA-FIN |
EA-FIN |
| 27 | Program |
LREEX_CALLBACK_TRWPRF02 | Forms | RE_EX_FI |
EA-FIN |
EA-FIN |
| 28 | Program |
LREEX_CALLBACK_TRWPRF03 | Forms | RE_EX_FI |
EA-FIN |
EA-FIN |
| 29 | Program |
LREEX_CALLBACK_TRWPRF05 | Include LREEX_CALLBACK_TRWPRF05 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 30 | Program |
LREEX_GUI_PL_LISTF01 | Include LREEX_GUI_PL_LISTF01 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 31 | Program |
LRWCLF01 | Interface to RW: Subroutines | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
LRWCLF20 | Forms für AC_DOCUMENT_QUANTITY_GET | FBAS |
APPL |
SAP_FIN |
| 33 | Program |
LRWCLF99 | Include LRWCLF99 | FBAS |
APPL |
SAP_FIN |
| 34 | Program |
LRWCLI01 | Extended Table Maintenance: Lower Level | FBAS |
APPL |
SAP_FIN |
| 35 | Program |
LRWCLL01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | FBAS |
APPL |
SAP_FIN |
| 36 | Program |
LRWCLRF01 | Include LRWCLRF01 | FBAS |
APPL |
SAP_FIN |
| 37 | Program |
LRWCLTOP | LRWCLTOP | FBAS |
APPL |
SAP_FIN |
| 38 | Program |
LSAPLFCJ_PROCESS_MANAGERF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CAJO |
APPL |
SAP_FIN |
| 39 | Program |
LSAPLFCJ_PROCESS_MANAGERTOP | LSAPLFCJ_PROCESS_MANAGERTOP | CAJO |
APPL |
SAP_FIN |
| 40 | Program |
LTB32F01 | Form Routines | FTA |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
LTRDLF01 | Include LTRDLF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 43 | Program |
LUKM_R3_FIF01 | Include LUKM_R3_FIF01 | FOAP_UKM_CREDIT_MANAGEMENT |
APPL |
SAP_FIN |
| 44 | Program |
LV60ATOP | Billing | VF |
APPL |
SAP_APPL |
| 45 | Program |
LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | VF |
APPL |
SAP_APPL |
| 46 | Program |
LV60BF0C | Subroutines in SAPLV60B with first letter: a | VF |
APPL |
SAP_APPL |
| 47 | Program |
LV60BTOP | LV60BTOP | VF |
APPL |
SAP_APPL |
| 48 | Program |
LV60CF0A | Sub-routines in SAPLV60C with firt letter: a | VF |
APPL |
SAP_APPL |
| 49 | Program |
LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | VF |
APPL |
SAP_APPL |
| 50 | Program |
LV60CTOP | Include LV60CTOP | VF |
APPL |
SAP_APPL |
| 51 | Program |
LVEDSBWAPF0A | Form routines beginning with the letter "A" | VASB |
EA-ISSE |
EA-APPL |
| 52 | Program |
LVFRR005 | Include LVFRR005 - Form: SD_ACC_CREATE_FOR_REPOST | VFE |
APPL |
SAP_APPL |
| 53 | Program |
LVFRR050 | Include LVFRR050 - Form: CREATE_REVREC_POSTING_LINE | VFE |
APPL |
SAP_APPL |
| 54 | Program |
LVFRR051 | Include LVFRR051 - Form: SD_ACC_FOR_BILLING | VFE |
APPL |
SAP_APPL |
| 55 | Program |
LVFRR053 | Include LVFRR053 - Form: FILL_ACCOUNTING_LINE_REVREC | VFE |
APPL |
SAP_APPL |
| 56 | Program |
LVFRR054 | Include LVFRR054 - Form: CREATE_ACC_DOCUMENT_REVREC | VFE |
APPL |
SAP_APPL |
| 57 | Program |
LVFRR056 | Include LVFRR056 - Form: CREATE_ACC_HEADER_REVREC | VFE |
APPL |
SAP_APPL |
| 58 | Program |
LVFRR087 | Include LVFRR087 - Form: FETCH_DATA_WITH_SLSDOC | VFE |
APPL |
SAP_APPL |
| 59 | Program |
LVFRR088 | Include LVFRR088 - Form: FILL_RANGES_FOR_SLSDOC | VFE |
APPL |
SAP_APPL |
| 60 | Program |
LVFRR090 | Include LVFRR090 - Form: FETCH_DATA_WITH_ACCDOC | VFE |
APPL |
SAP_APPL |
| 61 | Program |
LVFRR094 | Include LVFRR094 - Form: APPEND_REVREC_VIEW_DATA | VFE |
APPL |
SAP_APPL |
| 62 | Program |
LVFRR111 | Include LVFRR111 - Form: SHOW_ACC_DOCUMENTS | VFE |
APPL |
SAP_APPL |
| 63 | Program |
LVFRR113 | Include LVFRR113 - Form: INIT_HEAD_DYNP_RRVIEW | VFE |
APPL |
SAP_APPL |
| 64 | Program |
LVFRR115 | Include LVFRR115 - Form: DISPLAY_ACC_HEAD_RRVIEW | VFE |
APPL |
SAP_APPL |
| 65 | Program |
LVFRR127 | Include LVFRR127 - Form: FILL_DOCUMENTFLOW_VIEW_REL | VFE |
APPL |
SAP_APPL |
| 66 | Program |
LVFRR128 | Include LVFRR128 - Form: ACCUMULATE_REV_VBFA | VFE |
APPL |
SAP_APPL |
| 67 | Program |
LVFRR129 | Include LVFRR129 - Form: INSERT_REV_VBFA_VIEW | VFE |
APPL |
SAP_APPL |
| 68 | Program |
LVFRR167 | Include LVFRR167 - Form: FILL_CACCIT_CACCCR_COSTS | VFE |
APPL |
SAP_APPL |
| 69 | Program |
LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | VFE |
APPL |
SAP_APPL |
| 70 | Program |
LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | VFE |
APPL |
SAP_APPL |
| 71 | Program |
LVFRRF0V | Include LVFRRF0V - Forms with first letter 'V' | VFE |
APPL |
SAP_APPL |
| 72 | Program |
LVFRRTOP | Global dates of revenue recognition | VFE |
APPL |
SAP_APPL |
| 73 | Program |
LWBW1F09 | Form routines for revaluation at cost | WBEF |
APPL |
SAP_APPL |
| 74 | Program |
LWBW1TOP | Include LWBW1TOP | WBEF |
APPL |
SAP_APPL |
| 75 | Program |
LWBW3F0F | FORM Routines Beginning With F | WBEF |
APPL |
SAP_APPL |
| 76 | Program |
LWBW3F0U | FORM routines beginning with U | WBEF |
APPL |
SAP_APPL |
| 77 | Program |
LWBW3TOP | IncludeLWBW3TOP | WBEF |
APPL |
SAP_APPL |
| 78 | Program |
LWDFR1F01 | Include LWDFR1F01 | WO+G |
APPL |
SAP_APPL |
| 79 | Program |
LWLF1F0R | Include LWLF1F0R | WZRE |
APPL |
SAP_APPL |
| 80 | Program |
LWLFBF0A | Include LWLFBF0A | WZRE |
APPL |
SAP_APPL |
| 81 | Program |
LWLFBF1A | Include LWLFBF1A | WZRE |
APPL |
SAP_APPL |
| 82 | Program |
LWLFUF0F | Include LWLFUF0F | WZRE |
APPL |
SAP_APPL |
| 83 | Program |
LWLF_F050F0A | Include LWLF_F050F0A | WZRE |
APPL |
SAP_APPL |
| 84 | Program |
LWLF_F050TOP | LWLF_F050TOP | WZRE |
APPL |
SAP_APPL |
| 85 | Program |
LWNR0FE0 | Include LWNR0FE0 | WBON |
APPL |
SAP_APPL |
| 86 | Program |
LWNR0FK0 | LWNR0FK0 | WBON |
APPL |
SAP_APPL |
| 87 | Program |
LWPUECUS | LWPUECUS | WPOS |
APPL |
SAP_APPL |
| 88 | Program |
LWPUEF12 | POS interface: supply credit card info for customer numbers | WPOS |
APPL |
SAP_APPL |
| 89 | Program |
LWRF_AC_DOCUMENT_SHOWF01 | Schnittstelle ins RW: Unterroutinen | WRF_INVOICEVERIFICATION_PREPAY |
APPL |
SAP_APPL |
| 90 | Program |
LWRF_AC_DOCUMENT_SHOWF02 | LWRF_AC_DOCUMENT_SHOWF02 | WRF_INVOICEVERIFICATION_PREPAY |
APPL |
SAP_APPL |
| 91 | Program |
LWRF_AC_DOCUMENT_SHOWI01 | LWRF_AC_DOCUMENT_SHOWI01 | WRF_INVOICEVERIFICATION_PREPAY |
APPL |
SAP_APPL |
| 92 | Program |
LWRF_AC_DOCUMENT_SHOWL01 | LWRF_AC_DOCUMENT_SHOWL01 | WRF_INVOICEVERIFICATION_PREPAY |
APPL |
SAP_APPL |
| 93 | Program |
LWSII_BAPIF18 | Include LWSII_BAPIF18 | WOST |
EA-RETAIL |
EA-RETAIL |
| 94 | Program |
MA01BF00 | MA01BF00 | AB |
APPL |
SAP_FIN |
| 95 | Program |
MA03BF00 | MA03BF00 | AB |
APPL |
SAP_FIN |
| 96 | Program |
MA03BTOP | Include from SAPMA03b | AB |
APPL |
SAP_FIN |
| 97 | Program |
MA12BFXX | Main routines for SAPMA12B | AIA |
APPL |
SAP_FIN |
| 98 | Program |
MA12BS2I | Include MA12BS2I | AIA |
APPL |
SAP_FIN |
| 99 | Program |
MA12BTOP | Data definitions | AIA |
APPL |
SAP_FIN |
| 100 | Program |
MBCKMDFIS | Include MBCKMDFI | MB_INCONS |
APPL |
SAP_APPL |
| 101 | Program |
MBCKMDLIS | Checktool MBCKMDOC - Include MBCKMDLI, FORM routines list processing | MB_INCONS |
APPL |
SAP_APPL |
| 102 | Program |
MBCKMDOCS | Check Material Document: Completeness, Consistency | MB_INCONS |
APPL |
SAP_APPL |
| 103 | Program |
MBCKMDTYS | Include MBCKMDTY | MB_INCONS |
APPL |
SAP_APPL |
| 104 | Program |
MBCKMI1S | MBCKMI1S | MB_INCONS |
APPL |
SAP_APPL |
| 105 | Program |
MBMISSFIS | MBMISSFI: Search for Missing FI Documents | MB_INCONS |
APPL |
SAP_APPL |
| 106 | Program |
MBMISSMMS | MBMISSMMs: Search for Missing MM Documents | MB_INCONS |
APPL |
SAP_APPL |
| 107 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 108 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 109 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 110 | Program |
MF05LFR0 | FI: Prüfen Zahlwährung und Betrag | FBAS |
APPL |
SAP_FIN |
| 111 | Program |
MF61CF21 | MF61CF21 | FVVI |
APPL |
SAP_FIN |
| 112 | Program |
MF61CLPR | F03_GET_DATA_INFO | FVVI |
APPL |
SAP_FIN |
| 113 | Program |
MF61CTOP | TOP Include | FVVI |
APPL |
SAP_FIN |
| 114 | Program |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 115 | Program |
MFCX1TOP | MFCX1TOP | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 116 | Program |
MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | GBAS |
APPL |
SAP_FIN |
| 117 | Program |
MGJAMF04 | Structures and working fields for Invoice Receipt before Goods Receipt | GJV2 |
EA-JVA |
EA-FIN |
| 118 | Program |
MGJAMF09 | Asset creation | GJV2 |
EA-JVA |
EA-FIN |
| 119 | Program |
MJ1IBF01 | Include MJ1IBF01 - Sub-routines For SAPMJ1IB | J1I2 |
APPL |
SAP_APPL |
| 120 | Program |
MJ1IBF03 | Include MJ1I9F01 - Sub-Routines For SAPMJ1IA | J1I2 |
APPL |
SAP_APPL |
| 121 | Program |
MJ1IBF04 | Mass Test for ABAP/4 Programs: Global Data | J1I2 |
APPL |
SAP_APPL |
| 122 | Program |
MJ1IBT01 | Include MJ1IBT01 - Global Declarations For SAPMJ1IB | J1I2 |
APPL |
SAP_APPL |
| 123 | Program |
MJ1IFF01 | Include MJ1IFF01 | J1I2 |
APPL |
SAP_APPL |
| 124 | Program |
MJ1IFNF01 | Include MJ1IFNF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 125 | Program |
MJ1IFNF02 | Include MJ1IFNF02 | J1ICIN30A |
APPL |
SAP_FIN |
| 126 | Program |
MJ1IFNTOP | Include MJ1IFNTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 127 | Program |
MJ1IFTOP | Global Data declaration for SAPMJ1If | J1I2 |
APPL |
SAP_APPL |
| 128 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 129 | Program |
MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | J1I2 |
APPL |
SAP_APPL |
| 130 | Program |
MJ1IIF01 | Include MJ1IIF01 | J1I2 |
APPL |
SAP_APPL |
| 131 | Program |
MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A |
APPL |
SAP_APPL |
| 132 | Program |
MJ1IINTOP | Include MJ1IITOP | J1ICIN40A |
APPL |
SAP_APPL |
| 133 | Program |
MJ1IITOP | Include MJ1IITOP | J1I2 |
APPL |
SAP_APPL |
| 134 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 135 | Program |
MJ1INJVI01 | Include MJ1INJVI01 | J1ICIN30A |
APPL |
SAP_FIN |
| 136 | Program |
MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 137 | Program |
MJ1ISTOP | Include MJ1ISTOP | J1I2 |
APPL |
SAP_APPL |
| 138 | Program |
MJ1IVF02 | Include MJ1ISF02 | J1I2 |
APPL |
SAP_APPL |
| 139 | Program |
MJ1IVI02 | Include MJ1ISI02 | J1I2 |
APPL |
SAP_APPL |
| 140 | Program |
MJ1IVTOP | Include MJ1ISTOP | J1I2 |
APPL |
SAP_APPL |
| 141 | Program |
MJ1IXF01 | Include MJ1IXF01 - Sub-routines For SAPMJ1IX | J1I2 |
APPL |
SAP_APPL |
| 142 | Program |
MJ1IXF03 | Include MJ1IXF03 - Sub-Routines For SAPMJ1IX | J1I2 |
APPL |
SAP_APPL |
| 143 | Program |
MJ1IXT01 | Include MJ1IXT01 - Global Declarations For SAPMJ1IX | J1I2 |
APPL |
SAP_APPL |
| 144 | Program |
MK23BF80_GET_DOCUMENT_NUMBER_C | GET_DOCUMENT_NUMBER_CO | KBAS |
APPL |
SAP_FIN |
| 145 | Program |
MKFPRF03 | Include MKFPRF03 | KFPR |
APPL |
SAP_APPL |
| 146 | Program |
ML_DISPLAY_DOCUMENT | Display Technical View for Material Ledger Document | CKML |
APPL |
SAP_FIN |
| 147 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 148 | Program |
MM06EF0F_FCODE_CALL | FCODE_CALL | ME |
APPL |
SAP_APPL |
| 149 | Program |
MM07MFB9_BUCHEN_AUSFUEHREN | MM07MFB9_BUCHEN_AUSFUEHREN | MB |
APPL |
SAP_APPL |
| 150 | Program |
MM07MFT0_TRANSAKTION_AUFRUFEN | MM07MFT0_TRANSAKTION_AUFRUFEN | MB |
APPL |
SAP_APPL |
| 151 | Program |
MM07MTOP | Form-Routinen | MB |
APPL |
SAP_APPL |
| 152 | Program |
MM07MTOP_MWOFF | MM07MTOP_MWOFF | MB |
APPL |
SAP_APPL |
| 153 | Program |
MM08AFF0 | MM08AFF0 | MR |
APPL |
SAP_APPL |
| 154 | Program |
MM08NTOP | Data part SAPMM08N | MRM |
APPL |
SAP_APPL |
| 155 | Program |
MM08N_OLDI02 | Reorganisation von Artikel | MRM |
APPL |
SAP_APPL |
| 156 | Program |
MM08N_OLDTOP | Reorganisation von Artikel | MRM |
APPL |
SAP_APPL |
| 157 | Program |
MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR |
APPL |
SAP_APPL |
| 158 | Program |
MV60ATOP | CHARGEN_MSPR_LESEN | VF |
APPL |
SAP_APPL |
| 159 | Program |
MWB01FFC | Include MWB01FFC | WBEF |
APPL |
SAP_APPL |
| 160 | Program |
MWB01TOP | MWB01TOP | WBEF |
APPL |
SAP_APPL |
| 161 | Program |
PCA01F01 | MHIS_SETUP_0121_O30 | KE1C |
APPL |
SAP_FIN |
| 162 | Program |
PCA32F01 | Form Routines for RCOPCA32 | KE1 |
APPL |
SAP_FIN |
| 163 | Program |
PCA33F01 | EC-PC: Form Routines for Program RCPCA33 | KE1 |
APPL |
SAP_FIN |
| 164 | Program |
PCARWFOR | EC-PCA: Form Routines for RW Document | KE1 |
APPL |
SAP_FIN |
| 165 | Program |
RAAUFW02ALV | ALV Ausgaberoutinen | AA_POST |
APPL |
SAP_FIN |
| 166 | Program |
RAAUFW02CREATE | Include RAAUFW02CREATE | AA_POST |
APPL |
SAP_FIN |
| 167 | Program |
RAAUFW02S2I_CIMP | Include RAAUFW02S2I_CIMP | AA_POST |
APPL |
SAP_FIN |
| 168 | Program |
RAAUFW02TOP | Include Z_AUFW01_DATAS | AA_POST |
APPL |
SAP_FIN |
| 169 | Program |
RAPERB2000F3 | ALV Anzeigeroutinen | AA_POST |
APPL |
SAP_FIN |
| 170 | Program |
RAPERB2000F6 | Direktes Buchen für RAPERB2000 | AA_POST |
APPL |
SAP_FIN |
| 171 | Program |
RAPOST_ALV | Data output with ALV | AA_POST |
APPL |
SAP_FIN |
| 172 | Program |
RAPOST_LOOP | Loop at extract | AA_POST |
APPL |
SAP_FIN |
| 173 | Program |
RAPOST_MAFA | manually posted depreciation | AA_POST |
APPL |
SAP_FIN |
| 174 | Program |
RAPOST_POST | Creating and Posting the FI Document | AA_POST |
APPL |
SAP_FIN |
| 175 | Program |
RCKM_MR11_SHOWI01 | Include RCKM_MR11_SHOWI01 | CKMLGRIR |
APPL |
SAP_APPL |
| 176 | Program |
RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 177 | Program |
RELMMF01 | Formroutinen für RGURELGL | GBAS |
APPL |
SAP_FIN |
| 178 | Program |
RELMMSEL | Selektions-Optionen Daten für RGURELSL (FI_SL_DATA) | GBAS |
APPL |
SAP_FIN |
| 179 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 180 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 181 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 182 | Program |
RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 183 | Program |
RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 184 | Program |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E |
EA-PS |
EA-PS |
| 185 | Program |
RFFMFG_BL_CORR_F_DELTA_POST01 | Include RFFMFG_BL_CORR_F_DELTA_POST01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 186 | Program |
RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | FMFG_E |
EA-PS |
EA-PS |
| 187 | Program |
RFFMFG_PAYMENT_CORR_NEWFM_F01 | Include RFFMFG_PAYMENT_CORR_NEWFM_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 188 | Program |
RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 189 | Program |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E |
EA-PS |
EA-PS |
| 190 | Program |
RFFMGRIRAN_F04 | Include RFFMGRIRAN_F04 | FMFS_E |
EA-PS |
EA-PS |
| 191 | Program |
RFFMRP04 | Copy document from parked documents | FMFS |
EA-PS |
EA-PS |
| 192 | Program |
RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | FMFS |
EA-PS |
EA-PS |
| 193 | Program |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 194 | Program |
RFFMRP54 | Copy Parked Documents in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 195 | Program |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS |
EA-PS |
EA-PS |
| 196 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 197 | Program |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS |
EA-PS |
EA-PS |
| 198 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 199 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 200 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 201 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 202 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 203 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 204 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 205 | Program |
RFKKCO20F08 | Include RFKKCO20F08 | FKKB |
FI-CA |
FI-CA |
| 206 | Program |
RFKKCOPA00F02 | ACC Interface Routines | FKKB |
FI-CA |
FI-CA |
| 207 | Program |
RFKKCOPA00F06 | Display of results in dialog | FKKB |
FI-CA |
FI-CA |
| 208 | Program |
RFKKCOPA00M01 | Methods for ALV Event Handler | FKKB |
FI-CA |
FI-CA |
| 209 | Program |
RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB |
FI-CA |
FI-CA |
| 210 | Program |
RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | FKKB |
FI-CA |
FI-CA |
| 211 | Program |
RFKKGL00F08 | Finish ACC Structures RFKKGL00F08 | FKKB |
FI-CA |
FI-CA |
| 212 | Program |
RFKKGL00F09 | Post Documents RFKKGL00F09 | FKKB |
FI-CA |
FI-CA |
| 213 | Program |
RFKKGL00F12 | Display documents RFKKGL00F12 | FKKB |
FI-CA |
FI-CA |
| 214 | Program |
RFKKGL00F14 | Callback routines RFKKGL00F14 | FKKB |
FI-CA |
FI-CA |
| 215 | Program |
RFKKGL00I01 | Include RFKKGL00I01 | FKKB |
FI-CA |
FI-CA |
| 216 | Program |
RFKKGL00TOP | Include RFKKGL00TOP | FKKB |
FI-CA |
FI-CA |
| 217 | Program |
RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB |
FI-CA |
FI-CA |
| 218 | Program |
RFMBL_REG_REPORT | Year-end Balancing for BL Accounts | FMBL_EXT_E |
EA-PS |
EA-PS |
| 219 | Program |
RFMEUF_DOC_DISP | Display Original Document | FMEUF_E |
EA-PS |
EA-PS |
| 220 | Program |
RFREDSTAXBASEBUILD | Create Entries in Input Tax Table from Documents | RE_DS_IT |
EA-FIN |
EA-FIN |
| 221 | Program |
RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | FVVD |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RFVD_CHK_TRL_REVERSAL_F01 | Include RFVD_CHK_TRL_REVERSAL_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 223 | Program |
RFVD_CHK_TRL_REVERSAL_TOP | Include RFVD_CHK_TRL_REVERSAL_TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
RFVD_SEPA_CHANGE_REFUND_F01 | Include RFVD_SEPA_CHANGE_REFUND_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 225 | Program |
RFYTXD00 | Display Utility for Audit File Index TTXI | FYTX |
APPL |
SAP_FIN |
| 226 | Program |
RFYTXF00 | Forced Update of External Audit File | FYTX |
APPL |
SAP_FIN |
| 227 | Program |
RFYTXF00_NACC | Forced Update of External Audit File | FYTX |
APPL |
SAP_FIN |
| 228 | Program |
RFYTXINC | Includes for update routines | FYTX |
APPL |
SAP_FIN |
| 229 | Program |
RFYTXINC_NACC | Includes fuer Update-Routinen | FYTX |
APPL |
SAP_FIN |
| 230 | Program |
RFYTXU00 | Update audit files and tax registers from external tax system | FYTX |
APPL |
SAP_FIN |
| 231 | Program |
RFYTXU00_NACC | Update audit files and tax registers from external tax system | FYTX |
APPL |
SAP_FIN |
| 232 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 233 | Program |
RGJVREC3 | Simulate the posting of an existing MM document | GJV2 |
EA-JVA |
EA-FIN |
| 234 | Program |
RGJVREC5 | Report to repost FB08 documents which are missing in JV | GJV2 |
EA-JVA |
EA-FIN |
| 235 | Program |
RGJVREC7 | Re-post a clearing document | GJV2 |
EA-JVA |
EA-FIN |
| 236 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 237 | Program |
RGJVREC8B | Reverse and Rebook of MM invoice documents | GJV2 |
EA-JVA |
EA-FIN |
| 238 | Program |
RGJVREC9 | Reverse and rebook of MM documents | GJV2 |
EA-JVA |
EA-FIN |
| 239 | Program |
RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA |
EA-JVA |
EA-FIN |
| 240 | Program |
RGJV_DOC_COMPARE | JV document comparison | GJVA |
EA-JVA |
EA-FIN |
| 241 | Program |
RGJV_DOC_COMPARE_DB | JV document compare - DB reads | GJVA |
EA-JVA |
EA-FIN |
| 242 | Program |
RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA |
EA-JVA |
EA-FIN |
| 243 | Program |
RGMGAAPPOST004 | Include RGMGAAPPOST004 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 244 | Program |
RGMIDCPOST005 | Include RGMIDCPOST005 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 245 | Program |
RGMIDCPOST006 | Include RGMIDCPOST006 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 246 | Program |
RGMLEDGER_ADDON | GM: Add on functions for GM ledger [90] | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 247 | Program |
RGUCORM1 | ACCTHD: lösche ACCTHD-AWSYS, wenn gleich mit T000-LOGSYS | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 249 | Program |
RGUREC30 | Transfer Documents from Materials Management | GBAS |
APPL |
SAP_FIN |
| 250 | Program |
RGUTRACE01_FORMS | Include RGUTRACE01_FORMS | GBAS |
APPL |
SAP_FIN |
| 251 | Program |
RISCD_COPA_T | Reverse CO-PA Data | ISCDFUN |
FS-CD |
INSURANCE |
| 252 | Program |
RJHFBUJO | IS-M/AM: Posting Journal | JAS |
IS-M |
IS-M |
| 253 | Program |
RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | JAS |
IS-M |
IS-M |
| 254 | Program |
RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID |
APPL |
SAP_FIN |
| 255 | Program |
RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE |
APPL |
SAP_FIN |
| 256 | Program |
RKEPCRIF | Fi-Datenübernahme | KE1 |
APPL |
SAP_FIN |
| 257 | Program |
RKEPCRIM | RKEPCRIM | KE1 |
APPL |
SAP_FIN |
| 258 | Program |
RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 259 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 260 | Program |
RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM |
PI_APPL |
SAP_FIN |
| 261 | Program |
RM07DOCS | Material Document List | MB |
APPL |
SAP_APPL |
| 262 | Program |
RM07MADE | Archive Material Documents for Inv. Mgmt - Deletion Program | MB |
APPL |
SAP_APPL |
| 263 | Program |
RM07MADES | Archiving Material Documents: Deletion Program | MB |
APPL |
SAP_APPL |
| 264 | Program |
RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 265 | Program |
RM07MSTO | Cancelled Material Documents | MB |
APPL |
SAP_APPL |
| 266 | Program |
RMCSACC8_ACCTSD_COLLECT | Include LKEIZF01 | MCS |
APPL |
SAP_APPL |
| 267 | Program |
RMCSACC8_ALT_POS_ELIMINATE | Include LKEIZF01 | MCS |
APPL |
SAP_APPL |
| 268 | Program |
RMCSACC8_ALT_POS_FILL_TAB | Include LKEIZF01 | MCS |
APPL |
SAP_APPL |
| 269 | Program |
RMCSACC8_ANZ_POS_SPLIT | Include LKEIZF01 | MCS |
APPL |
SAP_APPL |
| 270 | Program |
RMCSACC8_CASH_DATA_RESET | Include LKEIZF01 | MCS |
APPL |
SAP_APPL |
| 271 | Program |
RMCSACC8_INTTAB_APPEND | Include LKEIZF01 | MCS |
APPL |
SAP_APPL |
| 272 | Program |
RMCSACC8_INTTAB_APPEND_INV | Include RMCSACC8_INTTAB_APPEND_INV | VA_BADI |
APPL |
SAP_APPL |
| 273 | Program |
RMCSACC8_POS_FILL_TAB | Include LKEIZF01 | MCS |
APPL |
SAP_APPL |
| 274 | Program |
RMCSACC8_SPECIFIC_DATA_STORE | Include LKEIZF01 | MCS |
APPL |
SAP_APPL |
| 275 | Program |
RMCSACC8_SPECIFIC_DATA_STORE_Q | RMCSACC8_SPECIFIC_DATA_STORE_Q | MCS |
APPL |
SAP_APPL |
| 276 | Program |
RMCSACC8_STEUER_SPLIT | Include LKEIZF01 | MCS |
APPL |
SAP_APPL |
| 277 | Program |
RMCSS008 | RMCSS008 | MCS |
APPL |
SAP_APPL |
| 278 | Program |
RMMR1M_F0B | USER-COMMAND | MRM |
APPL |
SAP_APPL |
| 279 | Program |
RMNIWE90_DELTA_POSTING | Form Delta_Posting (RMNIWE90) | MRY |
APPL |
SAP_FIN |
| 280 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 281 | Program |
RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS |
IS-H |
IS-H |
| 282 | Program |
RNU_VBRK_BELNR_FILL | IS-H: Fill FI Document Number in SD Document | NPAS |
IS-H |
IS-H |
| 283 | Program |
RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 |
IS-H |
IS-H |
| 284 | Program |
ROIB10FX | Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT | OIB |
IS-OIL |
IS-OIL |
| 285 | Program |
SAPF020 | Reset Transaction Data | FBAS |
APPL |
SAP_FIN |
| 286 | Program |
SAPFACC0 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | FBAS |
APPL |
SAP_FIN |
| 287 | Program |
SAPFACC1 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | FBAS |
APPL |
SAP_FIN |
| 288 | Program |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS |
APPL |
SAP_FIN |
| 289 | Program |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 290 | Program |
TITICTOP | MM_ACCTIT: Global Data for Archive Index Creation Program RGUTITIC | GBAS |
APPL |
SAP_FIN |
