Where Used List (Program) for SAP ABAP Table/Structure Field BHDGD-SEPAR (BHDGD)
SAP ABAP Table/Structure Field 
BHDGD - SEPAR (BHDGD) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
/KJRTAX01/RAJPVERM_MIGRATION | Migration of RAJPVERM Data to Results Table (Japan) |  /KJRTAX01/FI-AA |
EA-FIN |
 EA-FIN |
| 2 | Program |
FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 3 | Program |
FCZZNI00 | FCZZNI00 | FREP |
APPL |
SAP_FIN |
| 4 | Program |
FDEPL00_READ | Include FDEPL00_READ | FREP |
APPL |
SAP_FIN |
| 5 | Program |
FDEPL00_SHOW | Include FDEPL00_SHOW | FREP |
APPL |
SAP_FIN |
| 6 | Program |
FDOPOI00 | Include LFMITPOMPI01 | FREP |
APPL |
SAP_FIN |
| 7 | Program |
FKEPL00_READ | Include FKEPL00_READ | FREP |
APPL |
SAP_FIN |
| 8 | Program |
FKEPL00_SHOW | Include FKEPL00_SHOW | FREP |
APPL |
SAP_FIN |
| 9 | Program |
FKOPOI00 | FKOPOI00 | FREP |
APPL |
SAP_FIN |
| 10 | Program |
J_1AAINFO_01 | Asset Revaluation Details | J1AA |
APPL |
SAP_FIN |
| 11 | Program |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF |
APPL |
SAP_FIN |
| 12 | Program |
J_3RFFORM4F03 | Include J_3RFFORM4F03 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 13 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 14 | Program |
J_3RF_TAX_JOURNAL | Tax Journal | J3RFTAX |
APPL |
SAP_FIN |
| 15 | Program |
KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP |
APPL |
SAP_FIN |
| 16 | Program |
LFAGL_BATCH_HEADINGF01 | Include LFAGL_BATCH_HEADINGF01 | FREP |
APPL |
SAP_FIN |
| 17 | Program |
LOIUCA_DOI_CROSS_REFERENCETOP | LOIUCA_DOI_CROSS_REFERENCETOP | OIU_RVCA |
IS-OIL |
IS-OIL |
| 18 | Program |
LOIUCA_MPWC_TRN_CT_XREFTOP | LOIUCA_MPWC_TRN_CT_XREFTOP | OIU_RVCA |
IS-OIL |
IS-OIL |
| 19 | Program |
LOIUCA_OWNER_SEL_PROCTOP | LOIUCA_OWNER_SEL_PROCTOP | OIU_RVCA |
IS-OIL |
IS-OIL |
| 20 | Program |
LOIUCA_PERCENT_RTN_TO_PRODTOP | LOIUCA_PERCENT_RTN_TO_PRODTOP | OIU_RVCA |
IS-OIL |
IS-OIL |
| 21 | Program |
LOIUCA_PLANT_SEL_PROCTOP | LOIUCA_PLANT_SEL_PROCTOP | OIU_RVCA |
IS-OIL |
IS-OIL |
| 22 | Program |
LOIUCA_SLIDING_SCALETOP | LOIUCA_SLIDING_SCALETOP | OIU_RVCA |
IS-OIL |
IS-OIL |
| 23 | Program |
LOIUCM_BUS_ASSOCIATETOP | LOIUCM_BUS_ASSOCIATETOP | OIU_CM |
IS-OIL |
IS-OIL |
| 24 | Program |
LOIUCP_CO2_REMOVALTOP | LOIUCP_CO2_REMOVALTOP | OIU_RVCP |
IS-OIL |
IS-OIL |
| 25 | Program |
LOIUCP_TAX_AND_ROYALTYTOP | LOIUCP_TAX_AND_ROYALTYTOP | OIU_RVCP |
IS-OIL |
IS-OIL |
| 26 | Program |
LOIUHCI03TOP | LOIUHCI03TOP | OIU_H |
IS-OIL |
IS-OIL |
| 27 | Program |
LOIUHCI05TOP | LOIUHCI05TOP | OIU_H |
IS-OIL |
IS-OIL |
| 28 | Program |
LOIUHTR01TOP | LOIUHTR01TOP | OIU_H |
IS-OIL |
IS-OIL |
| 29 | Program |
LOIUOW_DOI_TRCT_BY_OWNER_LPTOP | LOIUOW_DOI_TRCT_BY_OWNER_LPTOP | OIU_RVOW |
IS-OIL |
IS-OIL |
| 30 | Program |
LOIUOW_DOI_TRCT_BY_TRCT_LPTOP | LOIUOW_DOI_TRCT_BY_TRCT_LPTOP | OIU_RVOW |
IS-OIL |
IS-OIL |
| 31 | Program |
LOIUOW_PRODUCTION_PAYMENTTOP | LOIUOW_PRODUCTION_PAYMENTTOP | OIU_RVOW |
IS-OIL |
IS-OIL |
| 32 | Program |
LOIUOW_UNIT_TRACT_PARTPNTOP | LOIUOW_UNIT_TRACT_PARTPNTOP | OIU_RVOW |
IS-OIL |
IS-OIL |
| 33 | Program |
LOIUPC_AVGRPTOP | LOIUPC_AVGRPTOP | OIU_RVPC |
IS-OIL |
IS-OIL |
| 34 | Program |
LOIUPC_SP_ADJUSTMENTTOP | LOIUPC_SP_ADJUSTMENTTOP | OIU_RVPC |
IS-OIL |
IS-OIL |
| 35 | Program |
LOIUPR_REGULATORY_WCTOP | LOIUPR_REGULATORY_WCTOP | OIU_PR |
IS-OIL |
IS-OIL |
| 36 | Program |
LOIUPR_WC_DAILY_PRESSURESTOP | LOIUPR_WC_DAILY_PRESSURESTOP | OIU_PR |
IS-OIL |
IS-OIL |
| 37 | Program |
LOIURV_DOCUMENT_WORK_LISTTOP | LOIURV_DOCUMENT_WORK_LISTTOP | OIU_RVDC |
IS-OIL |
IS-OIL |
| 38 | Program |
LOIURV_MKT_COSTSTOP | LOIURV_MKT_COSTSTOP | OIU_RVDC |
IS-OIL |
IS-OIL |
| 39 | Program |
LOIURV_SET_STATEMENTTOP | LOIURV_SET_STATEMENTTOP | OIU_RVDC |
IS-OIL |
IS-OIL |
| 40 | Program |
LOIURV_SS_DOI_XREFTOP | LOIURV_SS_DOI_XREFTOP | OIU_RVDC |
IS-OIL |
IS-OIL |
| 41 | Program |
LOIURV_TAX_CALCULATIONSTOP | LOIURV_TAX_CALCULATIONSTOP | OIU_RVDC |
IS-OIL |
IS-OIL |
| 42 | Program |
LOIURV_TAX_EXEMPT_ALLOWANCETOP | LOIURV_TAX_EXEMPT_ALLOWANCETOP | OIU_RVDC |
IS-OIL |
IS-OIL |
| 43 | Program |
LOIUT3_ERROR_VIEWERF01 | Include LOIUT2_ERROR_VIEWERF01 | OIU_T3 |
IS-OIL |
IS-OIL |
| 44 | Program |
LOIUVL_GAS_RPT_LIST_PROCESSTOP | LOIUVL_GAS_RPT_LIST_PROCESSTOP | OIU_RVVA |
IS-OIL |
IS-OIL |
| 45 | Program |
LOIUVL_OIL_RPT_LIST_PROCESSTOP | LOIUVL_OIL_RPT_LIST_PROCESSTOP | OIU_RVVA |
IS-OIL |
IS-OIL |
| 46 | Program |
LOIUVL_ROYALTY_PROCESS_ALLWTOP | LOIUVL_ROYALTY_PROCESS_ALLWTOP | OIU_RVVA |
IS-OIL |
IS-OIL |
| 47 | Program |
LOIUVL_STATE_TAX_RATESTOP | LOIUVL_STATE_TAX_RATESTOP | OIU_RVVA |
IS-OIL |
IS-OIL |
| 48 | Program |
LOIUVL_TAX_CLASSIFICATIONTOP | LOIUVL_TAX_CLASSIFICATIONTOP | OIU_RVVA |
IS-OIL |
IS-OIL |
| 49 | Program |
LOIUVL_TAX_CLS_LIST_PROCESSTOP | LOIUVL_TAX_CLS_LIST_PROCESSTOP | OIU_RVVA |
IS-OIL |
IS-OIL |
| 50 | Program |
LOIUVL_TAX_PROCESSING_ALLOWTOP | LOIUVL_TAX_PROCESSING_ALLOWTOP | OIU_RVVA |
IS-OIL |
IS-OIL |
| 51 | Program |
LOIUVL_TIER_TAX_MAINTAINTOP | LOIUVL_TIER_TAX_MAINTAINTOP | OIU_RVVA |
IS-OIL |
IS-OIL |
| 52 | Program |
RAABGA01 | Asset Retirements | AC |
APPL |
SAP_FIN |
| 53 | Program |
RAANLA01 | Directory of Unposted Assets | AA |
APPL |
SAP_FIN |
| 54 | Program |
RABARC01 | Bar codes | AR |
APPL |
SAP_FIN |
| 55 | Program |
RABEST01 | Asset Balances | AC |
APPL |
SAP_FIN |
| 56 | Program |
RABEWG01 | Asset Transactions | AA_OBSOLETE |
APPL |
SAP_FIN |
| 57 | Program |
RABIKA01 | Depreciation Comparison | AA |
APPL |
SAP_FIN |
| 58 | Program |
RAGAFA01 | Posted Depreciation | AC |
APPL |
SAP_FIN |
| 59 | Program |
RAGITT01 | Asset History Sheet | AC |
APPL |
SAP_FIN |
| 60 | Program |
RAHAFA01 | Depreciation | AC |
APPL |
SAP_FIN |
| 61 | Program |
RAHERK01 | List of Origins of Asset Charges | AR |
APPL |
SAP_FIN |
| 62 | Program |
RAHERK02 | List of Origins by Cost Elements | AR |
APPL |
SAP_FIN |
| 63 | Program |
RAHERK02_NACC | List of Origins by Cost Elements | AR |
APPL |
SAP_FIN |
| 64 | Program |
RAIDKRB01 | Depreciation of Tangible Assets | ID-FIAA-KR |
APPL |
SAP_FIN |
| 65 | Program |
RAIDKRB02 | Depreciation of Intangible Assets | ID-FIAA-KR |
APPL |
SAP_FIN |
| 66 | Program |
RAIDPL19 | Fixed Asset Ledger | ID-FIAA-PL |
APPL |
SAP_FIN |
| 67 | Program |
RAIDSG_CAP_RETIRE | Balancing Adjustment Report (Singapore) | ID-FIAA-SG |
APPL |
SAP_FIN |
| 68 | Program |
RAITAR01 | Asset Register (Italy) | AA |
APPL |
SAP_FIN |
| 69 | Program |
RAITAR02 | Asset Register by Third Party Locations (IT) | AA |
APPL |
SAP_FIN |
| 70 | Program |
RAJPVERM | Statement of Net Assets (Japan) | AA_OBSOLETE |
APPL |
SAP_FIN |
| 71 | Program |
RALEAS01 | Liabilities from Leasing Agreements | AA |
APPL |
SAP_FIN |
| 72 | Program |
RALEAS01_NACC | Liabilities from Leasing Agreements | AA_OBSOLETE |
APPL |
SAP_FIN |
| 73 | Program |
RAMAFA_ALV01 | Manual Depreciation | AR |
APPL |
SAP_FIN |
| 74 | Program |
RASIMU02 | Depreciation Simulation | AB |
APPL |
SAP_FIN |
| 75 | Program |
RASOPO01 | Changes to Special Reserves | AR |
APPL |
SAP_FIN |
| 76 | Program |
RASORT10 | RASORT10 | AA |
APPL |
SAP_FIN |
| 77 | Program |
RASORT24 | RASORT24 | AA |
APPL |
SAP_FIN |
| 78 | Program |
RAUMBU01 | Intracompany Asset Transfers | AC |
APPL |
SAP_FIN |
| 79 | Program |
RAUSMQ10_NACC | Asset Acquisitions (Mid-Quarter-Convention) | AA |
APPL |
SAP_FIN |
| 80 | Program |
RAVERM01 | Net Worth Valuation | AA |
APPL |
SAP_FIN |
| 81 | Program |
RAVERS01 | Insurance Values | AA |
APPL |
SAP_FIN |
| 82 | Program |
RAWORK01 | Display worklist | AB |
APPL |
SAP_FIN |
| 83 | Program |
RAWORK01_NACC | Display Worklist | AA_OBSOLETE |
APPL |
SAP_FIN |
| 84 | Program |
RAZUGA01 | Asset Acquisitions | AC |
APPL |
SAP_FIN |
| 85 | Program |
RF42BAGV | List of Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 86 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 87 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 88 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 89 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 90 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 91 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 92 | Program |
RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS |
APPL |
SAP_FIN |
| 93 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 94 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 95 | Program |
RFAVIS10 | Payment Advice Overview | FBAS |
APPL |
SAP_FIN |
| 96 | Program |
RFAVIS20 | Payment Advice Notes: Reorganization | FBAS |
APPL |
SAP_FIN |
| 97 | Program |
RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 99 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 100 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 101 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 102 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 103 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 104 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 105 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 106 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 107 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 108 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 109 | Program |
RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC |
APPL |
SAP_FIN |
| 110 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 111 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 112 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 113 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 114 | Program |
RFBUEB01 | Document List | FBAS |
APPL |
SAP_FIN |
| 115 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 116 | Program |
RFCATX00 | Post PST to Prior Period (Canada) | FREP |
APPL |
SAP_FIN |
| 117 | Program |
RFCHKN00 | Check Register | FBZ |
APPL |
SAP_FIN |
| 118 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 119 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 120 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 121 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 122 | Program |
RFDKAG00 | Customer Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 123 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 124 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 125 | Program |
RFDKLI30 | Credit Limit Overview | FBD |
APPL |
SAP_FIN |
| 126 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 127 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 128 | Program |
RFDKLI50 | Credit Limit Data Mass Change | FBD |
APPL |
SAP_FIN |
| 129 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 130 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 131 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 132 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 133 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 134 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 135 | Program |
RFDOPR20 | Customer Payment History | FREP |
APPL |
SAP_FIN |
| 136 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 137 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 138 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 139 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 140 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 141 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 142 | Program |
RFEBKA40 | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 143 | Program |
RFEBKA40_NACC | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 144 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 145 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 146 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 147 | Program |
RFFDIS40 | Compare Cash Management Summary Records with Postings | FF |
APPL |
SAP_FIN |
| 148 | Program |
RFFDMM00 | Compare MM Line Items with Cash Management Summary Records | FF |
APPL |
SAP_FIN |
| 149 | Program |
RFFDSD00 | Compare SD Line Items with Summary Records | FF |
APPL |
SAP_FIN |
| 150 | Program |
RFFMBTCH | *** Batch Heading Routine *** | FMOV |
EA-PS |
EA-PS |
| 151 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 152 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 153 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 154 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 155 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 156 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 157 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 158 | Program |
RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP |
APPL |
SAP_FIN |
| 159 | Program |
RFKKAG00 | Vendor Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 160 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 161 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 162 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 163 | Program |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 164 | Program |
RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB |
FI-CA |
FI-CA |
| 165 | Program |
RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB |
FI-CA |
FI-CA |
| 166 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 167 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 168 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 169 | Program |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 170 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 171 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 172 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 173 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 174 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 175 | Program |
RFKORI93 | Form Printout Include Module: Messages and Log | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
RFKORS20 | Change Selection Criteria for Standard Letters | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP |
APPL |
SAP_FIN |
| 178 | Program |
RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP |
APPL |
SAP_FIN |
| 179 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 180 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 181 | Program |
RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP |
APPL |
SAP_FIN |
| 182 | Program |
RFKQST20 | Withholding Tax Report for the Vendor | FREP |
APPL |
SAP_FIN |
| 183 | Program |
RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP |
APPL |
SAP_FIN |
| 184 | Program |
RFKQSU20 | 1099 Listings | FREP |
APPL |
SAP_FIN |
| 185 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 186 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 187 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 188 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 189 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 190 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 191 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 192 | Program |
RFSABL00_NACC | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 193 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 194 | Program |
RFSKPL00 | Chart of Accounts | FREP |
APPL |
SAP_FIN |
| 195 | Program |
RFSKTH00 | Account Assignment Manual | FBS |
APPL |
SAP_FIN |
| 196 | Program |
RFSKVZ00 | G/L Account List | FREP |
APPL |
SAP_FIN |
| 197 | Program |
RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 198 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 199 | Program |
RFSOPO00_NACC | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 200 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 201 | Program |
RFSSLD00_NACC | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 202 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 203 | Program |
RFSUSA00_NACC | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 204 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 205 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 206 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 208 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 209 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 210 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 211 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 212 | Program |
RFUSVJ10_ALV1 | Include RFUSVJ10_ALV1 | FREP |
APPL |
SAP_FIN |
| 213 | Program |
RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP |
APPL |
SAP_FIN |
| 214 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 215 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 216 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 217 | Program |
RFVDNGS0 | New Business Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 218 | Program |
RFVIAB01 | Asset Acquisitions | FVVI |
APPL |
SAP_FIN |
| 219 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
RFXABL00 | Display Changes: Intercompany Routines | FB0C |
APPL |
SAP_FIN |
| 221 | Program |
RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | FBD |
APPL |
SAP_FIN |
| 222 | Program |
RFZALI00 | Payment Settlement List | FBZ |
APPL |
SAP_FIN |
| 223 | Program |
RFZALI10 | Payment Settlement - List of Exceptions | FBZ |
APPL |
SAP_FIN |
| 224 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 225 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 226 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 227 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 228 | Program |
ROIUHS_CM_TAB_MAINT | Common Table Maintenance | OIU_HS |
IS-OIL |
IS-OIL |
| 229 | Program |
ROIUOW_CHAIN_OF_TITLE_LIST | Chain of Title List Processing | OIU_RVOW |
IS-OIL |
IS-OIL |
| 230 | Program |
ROIUOW_COMBINE_REPORT | Combinabililty Report | OIU_RVOW |
IS-OIL |
IS-OIL |
| 231 | Program |
ROIUOW_SUMMARY_BALANCE | Owner payable/Legal suspense summary balance | OIU_RVOW |
IS-OIL |
IS-OIL |
| 232 | Program |
ROIUOW_TRANSFER_REPORT | Transfer Report | OIU_RVOW |
IS-OIL |
IS-OIL |
| 233 | Program |
ROIUOW_UNIT_VENTURE_LIST | Unit Venture List Processing | OIU_RVOW |
IS-OIL |
IS-OIL |
| 234 | Program |
ROIUPC_SUBMIT_SUMMARY_NOM_CHG | Submit Nomination Changes | OIU_RVPC |
IS-OIL |
IS-OIL |
| 235 | Program |
ROIURV_COMBINED_RUN | Combined Run Report | OIU_RVDC |
IS-OIL |
IS-OIL |
| 236 | Program |
ROIURV_COMBO_SELECTION_REPORT | Valuation Selection Report | OIU_RVDC |
IS-OIL |
IS-OIL |
| 237 | Program |
ROIURV_DOI_ACCOUNTING_LIST | DOI Accounting List Processing | OIU_RVDC |
IS-OIL |
IS-OIL |
| 238 | Program |
ROIURV_FORMULA_DETAILS_LIST | Valuation Formula List Processing | OIU_RVDC |
IS-OIL |
IS-OIL |
| 239 | Program |
ROIUVL_RUN_TICKET_INQUIRY | Run Ticket Inquiry List Processing | OIU_RVVA |
IS-OIL |
IS-OIL |
| 240 | Program |
ROIU_ALLOCATION_CROSS_REF_LIST | Allocation Cross Reference List Processing | OIU |
IS-OIL |
IS-OIL |
| 241 | Program |
ROIU_AVAILABILITY_BY_OWNER | Availability By Owner Inquiry | OIU |
IS-OIL |
IS-OIL |
| 242 | Program |
ROIU_AVAILABILITY_LIST | Availability List Processing | OIU |
IS-OIL |
IS-OIL |
| 243 | Program |
ROIU_AVAIL_EXCEPTIONS_REPORT | View Exceptions | OIU |
IS-OIL |
IS-OIL |
| 244 | Program |
ROIU_CAP_MAINT_LIST | Capacity List Processing | OIU |
IS-OIL |
IS-OIL |
| 245 | Program |
ROIU_CA_MANUAL_ENTRY_LIST | CA Manual Entry List Processing | OIU |
IS-OIL |
IS-OIL |
| 246 | Program |
ROIU_CHEM_ANAL_LIST | Chemical Analysis List Processing | OIU |
IS-OIL |
IS-OIL |
| 247 | Program |
ROIU_CT_VOL_MP_LIST | Contract Quantities by Sales Point List Processing | OIU |
IS-OIL |
IS-OIL |
| 248 | Program |
ROIU_CT_VOL_WC_INQUIRY | Contract Results by Termination Point Inquiry | OIU |
IS-OIL |
IS-OIL |
| 249 | Program |
ROIU_DAILY_AVAILABILITY_LIST | Daily Availability List Processing | OIU |
IS-OIL |
IS-OIL |
| 250 | Program |
ROIU_DN_TCM_LIST | DN Theoretical Calculation Method List Processing | OIU |
IS-OIL |
IS-OIL |
| 251 | Program |
ROIU_DO_BURDEN_GRI_LIST | DOI Bearer Group List Processing | OIU |
IS-OIL |
IS-OIL |
| 252 | Program |
ROIU_DO_DI_LIST | DOI List Processing | OIU |
IS-OIL |
IS-OIL |
| 253 | Program |
ROIU_DO_DO_GRI_LIST | DOI Interest List Processing | OIU |
IS-OIL |
IS-OIL |
| 254 | Program |
ROIU_DO_JV_LIST | Joint Venture List Processing | OIU |
IS-OIL |
IS-OIL |
| 255 | Program |
ROIU_DO_OWNER_GRI_LIST | Owner Interest List Processing | OIU |
IS-OIL |
IS-OIL |
| 256 | Program |
ROIU_MKTGRP_LIST_PROCESSING | Marketing Group List Processing | OIU_RVCA |
IS-OIL |
IS-OIL |
| 257 | Program |
ROIU_MP_ALLOC_PROF_LIST | MP Allocation Profile List Processing | OIU |
IS-OIL |
IS-OIL |
| 258 | Program |
ROIU_MP_MEASUREMENT_LIST | MP Measurement List Processing | OIU |
IS-OIL |
IS-OIL |
| 259 | Program |
ROIU_MP_THEO_OVER_LIST | MP Theoretical Override List Processing | OIU |
IS-OIL |
IS-OIL |
| 260 | Program |
ROIU_MP_TRANS_XREF_LIST | MP Transporter Xref List Processing | OIU |
IS-OIL |
IS-OIL |
| 261 | Program |
ROIU_MP_VOLUMES_LIST | MP Volumes List Processing | OIU |
IS-OIL |
IS-OIL |
| 262 | Program |
ROIU_MULTI_SALES_SOURCE_LIST | Multiple Sales Sourcing List Processing | OIU |
IS-OIL |
IS-OIL |
| 263 | Program |
ROIU_PLANT_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Plant Products | OIU |
IS-OIL |
IS-OIL |
| 264 | Program |
ROIU_PLANT_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Plant Products | OIU |
IS-OIL |
IS-OIL |
| 265 | Program |
ROIU_PRIM_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Primary Products | OIU |
IS-OIL |
IS-OIL |
| 266 | Program |
ROIU_PRIM_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Primary Products | OIU |
IS-OIL |
IS-OIL |
| 267 | Program |
ROIU_REPORT_WCTST | Well Test List Processing | OIU |
IS-OIL |
IS-OIL |
| 268 | Program |
ROIU_REVIEW_NOMINATION_CHANGES | Review Nomination Changes | OIU |
IS-OIL |
IS-OIL |
| 269 | Program |
ROIU_REV_OWN_AVAIL_LIST | Revised Owner Availability List Processing | OIU |
IS-OIL |
IS-OIL |
| 270 | Program |
ROIU_RV_VCR_LIST | Valuation Cross Reference List Processing | OIU |
IS-OIL |
IS-OIL |
| 271 | Program |
ROIU_SB_PRIMARY_PRD_NGL_RPTF01 | Include ROIU_SB_NGL_SALES_RPTF01 | OIU_RVCA |
IS-OIL |
IS-OIL |
| 272 | Program |
ROIU_SPF_LIST | SPF List Processing | OIU |
IS-OIL |
IS-OIL |
| 273 | Program |
ROIU_SUBMIT_NOMINATION_CHANGES | Submit Nomination Changes | OIU |
IS-OIL |
IS-OIL |
| 274 | Program |
ROIU_VL_PPN_SELECTIONF01 | Include ROIU_VA_REJECTS_DELETEF01 | OIU |
IS-OIL |
IS-OIL |
| 275 | Program |
ROIU_VL_PPN_SELECTIONTOP | Include ROIU_VA_REJECTS_DELETETOP | OIU |
IS-OIL |
IS-OIL |
| 276 | Program |
ROIU_VL_REJECTS_DELETEF01 | Include ROIU_VA_REJECTS_DELETEF01 | OIU |
IS-OIL |
IS-OIL |
| 277 | Program |
ROIU_WC_DOWNTIME | Well Completion Downtime List Processing | OIU |
IS-OIL |
IS-OIL |
| 278 | Program |
ROIU_WC_MEASUREMENT_LIST | WC Measurement List Processing | OIU |
IS-OIL |
IS-OIL |
| 279 | Program |
ROIU_WC_TCM_LIST | WC Theoretical Calculation Method List Processing | OIU |
IS-OIL |
IS-OIL |
| 280 | Program |
ROIU_WC_THEO_OVER_LIST | WC Theoretical Override Processing | OIU |
IS-OIL |
IS-OIL |
| 281 | Program |
ROIU_WC_TRANS_XREF_LIST | WC Transporter Xref List Processing | OIU |
IS-OIL |
IS-OIL |
| 282 | Program |
ROIU_WC_VOLUMES_LIST | Well Completion Volumes List Processing | OIU |
IS-OIL |
IS-OIL |
| 283 | Program |
RSBTCHH0 | *** Batch Heading Routine *** | BHDG |
ABA |
SAP_ABA |
| 284 | Program |
SAPF010 | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 285 | Program |
SAPF010_NACC | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 286 | Program |
SAPF080 | Mass Reversal of Documents | FBAS |
APPL |
SAP_FIN |
| 287 | Program |
SAPF080R | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 288 | Program |
SAPF080R_OLD | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 289 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 290 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 291 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 292 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 293 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 294 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 295 | Program |
SAPF124 | Automatic Clearing | FBAS |
APPL |
SAP_FIN |
| 296 | Program |
SAPF130G | Change Selection Criteria for Balance Confirmations | FBAS |
APPL |
SAP_FIN |
| 297 | Program |
SAPF140D | Delete Correspondence Requests | FBAS |
APPL |
SAP_FIN |
| 298 | Program |
SAPF140P | Maintain Correspondence Requests | FBAS |
APPL |
SAP_FIN |
| 299 | Program |
SAPF170 | Automatic Work List Layout | FBAS |
APPL |
SAP_FIN |
| 300 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 301 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 302 | Program |
SAPFK100 | Open item foreign currency valuation at key date | FKKB |
FI-CA |
FI-CA |
