Where Used List (Program) for SAP ABAP Table/Structure Field BHDGD-DOMAI (BHDGD)
SAP ABAP Table/Structure Field BHDGD - DOMAI (BHDGD) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  DBST0F01 Form Routines for Position Trend List FVVD  EA-FINSERV  EA-FINSERV 
2 Program  DKAUF01 Form-Routinen für Kontoauszug RFVDKAU1 FVVD  EA-FINSERV  EA-FINSERV 
3 Program  DSLD0F01 Form Routines for Balance List RFVDSLD0 FVVD  EA-FINSERV  EA-FINSERV 
4 Program  DSLD0F02 Formroutinen für Saldenliste mit ALV FVVD  EA-FINSERV  EA-FINSERV 
5 Program  FAGL_DR_PROVISION Provisions for Doubtful Receivables FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
6 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
7 Program  FDEPL00_READ Include FDEPL00_READ FREP  APPL  SAP_FIN 
8 Program  FDEPL00_SHOW Include FDEPL00_SHOW FREP  APPL  SAP_FIN 
9 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
10 Program  FKEPL00_READ Include FKEPL00_READ FREP  APPL  SAP_FIN 
11 Program  FKEPL00_SHOW Include FKEPL00_SHOW FREP  APPL  SAP_FIN 
12 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
13 Program  FVIDOPOI Hauptprogramm-Include zu RFVIDOPO FVVI  APPL  SAP_FIN 
14 Program  FVIDOPOINEU Hauptprogramm-Include zu RFVIDOPO RERA  APPL  SAP_FIN 
15 Program  FVISALIC Main Program Balance List Real Estate FVVI  APPL  SAP_FIN 
16 Program  FVISALICNEU Hauptprogram Saldenliste Immobilien RERA  APPL  SAP_FIN 
17 Program  IFVIMG00 Include IFVIMG00 FVVI  APPL  SAP_FIN 
18 Program  J_3RFDKSLD_INCL Include for J_3RFDSLD/J_3RFKSLD J3RF  APPL  SAP_FIN 
19 Program  J_3RFFORM4F03 Include J_3RFFORM4F03 J3RF_RU_CN  APPL  SAP_FIN 
20 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
21 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
22 Program  J_3RF_PBU18_FIAA_MOVE_ANLP Report J_3RF_PBU18_FIAA_MOVE_ANLP J3RF  APPL  SAP_FIN 
23 Program  J_3RF_PBU18_FIAA_TIME_ANLZ Report J_3RF_PBU18_FIAA_TIME_ANLZ J3RF  APPL  SAP_FIN 
24 Program  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
25 Program  J_3RF_TAX_JOURNAL Tax Journal J3RFTAX  APPL  SAP_FIN 
26 Program  J_3RKLDK Defined correspondense documents List J3RK  APPL  SAP_FIN 
27 Program  J_3RKORRAVI Register of Amounts Posted to G/L Accounts (Russia) J3RK  APPL  SAP_FIN 
28 Program  J_3RKORRGLK General Ledger Report (Russia) J3RK  APPL  SAP_FIN 
29 Program  J_3RKORRREP Account Balances, Local Currency (Russia) J3RK  APPL  SAP_FIN 
30 Program  J_3RKORRRVL Account Balances, Foreign Currency (Russia) J3RK  APPL  SAP_FIN 
31 Program  J_3RKORRSC0 Unprocessed Accounting Documents (Russia) J3RK  APPL  SAP_FIN 
32 Program  KQST5002 Include RFKQST50 and RFKQST60 Routines for Data Selection FREP  APPL  SAP_FIN 
33 Program  LBSPLF02 FORM's für FB 'BSPL_GRID_CREATE' FBS  APPL  SAP_FIN 
34 Program  LBSPLF03 FORM's für FB 'BSPL_LIST_CREATE' FBS  APPL  SAP_FIN 
35 Program  LFIAA_FALVREPORTSF99 ALV Formroutinen - User Exit Routinen AR  APPL  SAP_FIN 
36 Program  LFV22F02 Include LFV22F02 FVVD  EA-FINSERV  EA-FINSERV 
37 Program  LFVFAFFA Performs for LOAN_SHOW_CONTRACT_ALL FVVD  EA-FINSERV  EA-FINSERV 
38 Program  MFBWDF10 Include zu SAPMFBWD FBK  APPL  SAP_FIN 
39 Program  MFBWEF03 Include for SAPMFBWE FBD  APPL  SAP_FIN 
40 Program  RAIDPL19 Fixed Asset Ledger ID-FIAA-PL  APPL  SAP_FIN 
41 Program  RAITAR01 Asset Register (Italy) AA  APPL  SAP_FIN 
42 Program  RASORT10 RASORT10 AA  APPL  SAP_FIN 
43 Program  RASORT_ALV10 FIAA ALVReports: Checks und Inits AR  APPL  SAP_FIN 
44 Program  RFASLD11 EC Sales List (Spain) FREP  APPL  SAP_FIN 
45 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
46 Program  RFASLD11_P EC Sales List (Spain) VTAXREP  APPL  SAP_FIN 
47 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
48 Program  RFASLI00_P Include LV50R_VIEWF58 VTAXREP  APPL  SAP_FIN 
49 Program  RFASLI12 Include RFASLI12 FREP  APPL  SAP_FIN 
50 Program  RFAUDI40 G/L Account Balances in Local Currency Based on Classification Char. FAIS  APPL  SAP_FIN 
51 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
52 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
53 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
54 Program  RFAWVZ5A Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
55 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
56 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
57 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
58 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
59 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
60 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
61 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
62 Program  RFBITF01 Form Routines for RFBITB01 FBD  APPL  SAP_FIN 
63 Program  RFBITF01_NACC Form-Routinen zu RFBITB01 FBD  APPL  SAP_FIN 
64 Program  RFBNUM00 Gaps in Document Number Assignment FREP  APPL  SAP_FIN 
65 Program  RFBNUM00N Gaps in Document Number Assignment FBAS  APPL  SAP_FIN 
66 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
67 Program  RFBNUM10H Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
68 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
69 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
70 Program  RFBUST00_P Cross-Company Code Tax (Japan and Denmark) FREP  APPL  SAP_FIN 
71 Program  RFBUST10 Cross-Company Code Transfer Posting FREP  APPL  SAP_FIN 
72 Program  RFBUST10_P Cross-Company Code Tax FREP  APPL  SAP_FIN 
73 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
74 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
75 Program  RFCATX00 Post PST to Prior Period (Canada) FREP  APPL  SAP_FIN 
76 Program  RFCHKI16 Includebaustein Scheckmanagement (vorbereitende Selektionen) BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
77 Program  RFCHKN00 Check Register FBZ  APPL  SAP_FIN 
78 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
79 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
80 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
81 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
82 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
83 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
84 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
85 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
86 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
87 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
88 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
89 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
90 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
91 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
92 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
93 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
94 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
95 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
96 Program  RFFBWG10 Transfer of DME Data FBD  APPL  SAP_FIN 
97 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
98 Program  RFFDIS40 Compare Cash Management Summary Records with Postings FF  APPL  SAP_FIN 
99 Program  RFFDMM00 Compare MM Line Items with Cash Management Summary Records FF  APPL  SAP_FIN 
100 Program  RFFDSD00 Compare SD Line Items with Summary Records FF  APPL  SAP_FIN 
101 Program  RFFMBTCH *** Batch Heading Routine *** FMOV  EA-PS  EA-PS 
102 Program  RFFMKG09 Report RFFMKG09 FMFI  EA-PS  EA-PS 
103 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
104 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
105 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
106 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
107 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
108 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
109 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
110 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
111 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
112 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
113 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
114 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
115 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
116 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
117 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
118 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
119 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
120 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
121 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
122 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
123 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
124 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
125 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
126 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
127 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
128 Program  RFKORI93 Form Printout Include Module: Messages and Log FBAS  APPL  SAP_FIN 
129 Program  RFKQSD10 Withholding Tax Report to the Tax Authorities (Germany) FREP  APPL  SAP_FIN 
130 Program  RFKQSE10 Withholding Tax Report (DME) to the Tax Authorities (Spain) FREP  APPL  SAP_FIN 
131 Program  RFKQSE20 Withholding Tax Reporting Model 210 Spain FQST  APPL  SAP_FIN 
132 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
133 Program  RFKQST10 Withholding Tax Report to the Tax Authorities FREP  APPL  SAP_FIN 
134 Program  RFKQST20 Withholding Tax Report for the Vendor FREP  APPL  SAP_FIN 
135 Program  RFKQST30 Withholding Tax Report to the Tax Authorities (Japan) FREP  APPL  SAP_FIN 
136 Program  RFKQSU20 1099 Listings FREP  APPL  SAP_FIN 
137 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
138 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
139 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
140 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
141 Program  RFMAHN00 Dunning Statistics FBM  APPL  SAP_FIN 
142 Program  RFMAHN01 Dunning List FBM  APPL  SAP_FIN 
143 Program  RFMAHN02 List of Blocked Line Items FBM  APPL  SAP_FIN 
144 Program  RFMAHN03 List of Blocked Accounts FBM  APPL  SAP_FIN 
145 Program  RFMAHN04 Dunning Proposal: Item Changes FBM  APPL  SAP_FIN 
146 Program  RFMAHN05 Dunning Proposal: Changes to Accounts FBM  APPL  SAP_FIN 
147 Program  RFOARCOC Changing Archive Object Type in Link Tables FREP  APPL  SAP_FIN 
148 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
149 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
150 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
151 Program  RFSBWA00 Structured Account Balances FBS  APPL  SAP_FIN 
152 Program  RFSKVZ00 G/L Account List FREP  APPL  SAP_FIN 
153 Program  RFSKVZ00_NACC G/L Accounts List (Not Accessible) FREP  APPL  SAP_FIN 
154 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
155 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
156 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
157 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
158 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
159 Program  RFSUSA00_NACC G/L Account Balances FBS  APPL  SAP_FIN 
160 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
161 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
162 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
163 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
164 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
165 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
166 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
167 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
168 Program  RFUMSV50 Deferred Tax Transfer (New) FB_DEFTAX  APPL  SAP_FIN 
169 Program  RFUSVB10_ALV1 Include RFUSVB10_ALV1 FREP  APPL  SAP_FIN 
170 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
171 Program  RFUSVJ10_ALV1 Include RFUSVJ10_ALV1 FREP  APPL  SAP_FIN 
172 Program  RFUTAX00 Record of Use and Sales Taxes (USA) FREP  APPL  SAP_FIN 
173 Program  RFVDCALLEND Evaluation Provision Expiry Date FVVD_CH  EA-FINSERV  EA-FINSERV 
174 Program  RFVDDIS0 Print Planning Lists FVVD  EA-FINSERV  EA-FINSERV 
175 Program  RFVDDUEA Display Open Items by Due Date FVVD_AL_DEFAULT  EA-FINSERV  EA-FINSERV 
176 Program  RFVDFORM Include RFVDFORM FVVD  EA-FINSERV  EA-FINSERV 
177 Program  RFVDMAZNB_MLT_REPAYMENTS_CRF01 Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
178 Program  RFVDNGS0 New Business Statistics FVVD  EA-FINSERV  EA-FINSERV 
179 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
180 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
181 Program  RFVDZAP0 Loan Interest Adjustment Run FVVD  EA-FINSERV  EA-FINSERV 
182 Program  RFVD_CORR_BALANCECORRECTION Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps) FVDE  EA-FINSERV  EA-FINSERV 
183 Program  RFVD_CORR_BALANCETRANSFER Adjustment of Balance Sheet Transfer Flows After CCC to Euro FVDE  EA-FINSERV  EA-FINSERV 
184 Program  RFVD_CORR_DISAGIO Correction Report: Adjustment of Discount after LCC (LC Amount Only) FVDE  EA-FINSERV  EA-FINSERV 
185 Program  RFVD_CORR_PROLONGATION Correction Rep.: Adjustment of Commt Capital After CCC For Rollover FVDE  EA-FINSERV  EA-FINSERV 
186 Program  RFVIDUV2 Overview of Sales-Based Lease-outs Already Cleared FVVI  APPL  SAP_FIN 
187 Program  RFVIDUV3F00 Include RFVIDUV3F00 FVVI  APPL  SAP_FIN 
188 Program  RFVIDUVA Sales Settlement (Selection) FVVI  APPL  SAP_FIN 
189 Program  RFVIHEAD List Header FVVI  APPL  SAP_FIN 
190 Program  RFVIHKAB RFVIHKAB FVVI  APPL  SAP_FIN 
191 Program  RFVIHKAR Heating Expenses Settlement - Read A-Tape (Evaluation Groups) FVVI  APPL  SAP_FIN 
192 Program  RFVIHKDR Import D-Tape Settlement Results; Heating Expenses Data Exchange FVVI  APPL  SAP_FIN 
193 Program  RFVIHKLW Write Tenant Payments to Settlement Company (L/M-Tape) FVVI  APPL  SAP_FIN 
194 Program  RFVIHKMW Write Tenant Payments to Settlement Company (L/M-Tape) FVVI  APPL  SAP_FIN 
195 Program  RFVIKA02 Service Charge Settlement: Print Letter from Lease-Out List FVVI  APPL  SAP_FIN 
196 Program  RFVIMH01 Dunning List FVVI  APPL  SAP_FIN 
197 Program  RFVIVSHD Management Contract Debit Position FVVI  APPL  SAP_FIN 
198 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
199 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
200 Program  RFVWBLG3 Securities Posting Documents FVVW  EA-FINSERV  EA-FINSERV 
201 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
202 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
203 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
204 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
205 Program  RFWOBL10 Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date FREP  APPL  SAP_FIN 
206 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
207 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
208 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
209 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
210 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
211 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
212 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
213 Program  RSBTCHH0 *** Batch Heading Routine *** BHDG  ABA  SAP_ABA 
214 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
215 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
216 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
217 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
218 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
219 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
220 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
221 Program  SAPF107D Customer Evaluation at Key Date & FREP  APPL  SAP_FIN 
222 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
223 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
224 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
225 Program  SAPF122 References from Original Documents to Following Recurring Documents FREP  APPL  SAP_FIN 
226 Program  SAPF130P Grouping Customer/Vendor Master Records FBAS  APPL  SAP_FIN 
227 Program  SAPF130Z Head Office and Branch Index for Balance Confirmations FBAS  APPL  SAP_FIN 
228 Program  SAPF140D Delete Correspondence Requests FBAS  APPL  SAP_FIN 
229 Program  SAPF140P Maintain Correspondence Requests FBAS  APPL  SAP_FIN 
230 Program  SAPFK100 Open item foreign currency valuation at key date FKKB  FI-CA  FI-CA 
231 Program  WPAGWFRM Securities accrual/deferral form routines FVVW  EA-FINSERV  EA-FINSERV