Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-AWSYS (BKPF)
SAP ABAP Table/Structure Field 
BKPF - AWSYS (BKPF) is used by
SOBJ (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen |  /SAPF15/F15 |
EA-PS |
 EA-PS |
| 2 | Program |
/SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 3 | Program |
/SAPF15/ZLSPR | F15 Schnittstelle - Zahlungssperre ändern | /SAPF15/F15 |
EA-PS |
EA-PS |
| 4 | Program |
/SAPPCE/LDPC05F03 | Include /SAPPCE/LDPC05F03 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 5 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 6 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 7 | Program |
/SSA/EDC | BPMon: Data collectors for Data Consistency | /SSA/ |
ST-A/PI |
|
| 8 | Program |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ |
ST-A/PI |
|
| 9 | Program |
ACEPS_FI_RECONCILIATION_F10 | Include ACEPS_FI_RECONCILIATION_F10 | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 10 | Program |
DBBRFSEL | Process withholding tax information from FI interface | |||
| 11 | Program |
EWUMMPOA | Analysis of Purchase Order History | MEU0 |
APPL |
SAP_APPL |
| 12 | Program |
EWUMMPOB | Compare PO History and GR/IR Clearing Account | MEU0 |
APPL |
SAP_APPL |
| 13 | Program |
EWUMMPOH | Adjustment of Purchase Order History | MEU0 |
APPL |
SAP_APPL |
| 14 | Program |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 15 | Program |
F124_MERGE | Include SAPF124_MERGE | FBAS |
APPL |
SAP_FIN |
| 16 | Program |
FAA_MAP_BAPI_STRUCTURE_IMP | Include ZZFAA_MAP_BAPI_STRUCTURE_DEF | ABAS |
APPL |
SAP_FIN |
| 17 | Program |
FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 18 | Program |
FAGL_LINE_ITEM_BROWSER_F14 | Include FAGL_LINE_ITEM_BROWSER_F14 | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 19 | Program |
FAGL_LINE_ITEM_BROWSER_F15 | Include FAGL_LINE_ITEM_BROWSER_F15 | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 20 | Program |
FAGL_MIG_AFA_POST | Transfer All Deprec. Docs After Migration with New Acct Determination | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 21 | Program |
FAGL_MIG_FICHAN | Supplement FI Documents: Create Worklist | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 22 | Program |
FAGL_MIG_RPITEMS_FILL | Create Worklist for Documents | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 23 | Program |
FAGL_REPOST_FAGL_SPLINFO_LOG | New GL Accounting: Delete and Repost Documents from FAGL_SPLINFO_LOG | FAGL_DOCUMENT_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 24 | Program |
FAGL_R_FILL_TRANSACTIONTYPE | Fill Consolidation Transaction Type | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 25 | Program |
FBICRC002_DOCNR_SELECT | Intercompany Reconciliation: Accounts: Provide FI Document Numbers | FB_ICRC |
EA-FIN |
EA-FIN |
| 26 | Program |
FICICA8F | Form-Routinen | FC00 |
APPL |
SAP_FIN |
| 27 | Program |
FI_DOCUMNT_WRI | Archiving of Financial Accounting Documents: Write Program | FARC |
APPL |
SAP_FIN |
| 28 | Program |
FM08REB0_BELEGKOPF_HINZUFUEGEN | BELEGKOPF_HINZUFUEGEN | MR |
APPL |
SAP_APPL |
| 29 | Program |
FM08RER0_RW_BELEG_FERTIG | RW_BELEG_FERTIG | MR |
APPL |
SAP_APPL |
| 30 | Program |
FM08RER0_RW_BELEG_REFERENZ | RW_BELEG_REFERENZ | MR |
APPL |
SAP_APPL |
| 31 | Program |
FOAP_PROCESS_PAYMENT_F01 | Include FOAP_PROCESS_PAYMENT_F01 | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 32 | Program |
FVBERTOP | FVBERTOP | FBAS |
APPL |
SAP_FIN |
| 33 | Program |
GLE_MCA_RFBUEB00 | MCA Document Journal | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 34 | Program |
IDBILLPRINT | Länderspezifische Routinen im Fakturadruck | ID-SD-CN |
APPL |
SAP_APPL |
| 35 | Program |
IPM_ACE_RECONCILE_PAYMENT | Reconcile payments between Accrual Engine component IPM and FI | FI_GL_CAE_IPM |
EA-FIN |
EA-FIN |
| 36 | Program |
IVST5F01 | Include IVST5F01 | FVVI |
APPL |
SAP_FIN |
| 37 | Program |
IVST8F01 | Include IVST5F01 | FVVI |
APPL |
SAP_FIN |
| 38 | Program |
J_1BLFC9 | IN86: Asset Accounting-Related File (File 4.7.1) | J1BA |
APPL |
SAP_APPL |
| 39 | Program |
J_1IEWT_UPDATE_FI_FOR_BUPLA | Update Business Place information in FI document | J1ICIN30A |
APPL |
SAP_FIN |
| 40 | Program |
J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF |
APPL |
SAP_FIN |
| 41 | Program |
J_3R_INV11_TOP | Include J_3R_INV11_TOP | J3RALF |
APPL |
SAP_FIN |
| 42 | Program |
J_CL_MATERIAL_LEDGER | Material Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 43 | Program |
KALR2F30 | Include general form routines | KKAL |
APPL |
SAP_FIN |
| 44 | Program |
LASH1F01 | Include LASH1F01 | FBAS |
APPL |
SAP_FIN |
| 45 | Program |
LASH1_RWF01 | Include LASH1_RWF01 | FBAS |
APPL |
SAP_FIN |
| 46 | Program |
LBBP_IMSF01 | LBBP_IMSF01 | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 47 | Program |
LCRM_IPM_FI_PAYMENTF14 | Include LCRM_IPM_FI_PAYMENTF14 | CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 48 | Program |
LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 49 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 50 | Program |
LF005S01 | Check whether an alternative payee exists | FBZ |
APPL |
SAP_FIN |
| 51 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
LF040F10 | Include LF040F10 | FBAS |
APPL |
SAP_FIN |
| 53 | Program |
LF040FWF | Workflow FORM Routines | FBAS |
APPL |
SAP_FIN |
| 54 | Program |
LF048F00 | Determine alternative payee for vendor | FBAS |
APPL |
SAP_FIN |
| 55 | Program |
LF050F00 | Subroutines for general use | FBAS |
APPL |
SAP_FIN |
| 56 | Program |
LF050F01 | Subroutines for FB FI_IDOC_CREATE | FBAS |
APPL |
SAP_FIN |
| 57 | Program |
LF050F02 | Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP | FBAS |
APPL |
SAP_FIN |
| 58 | Program |
LF050F09 | Subroutines for FI_IDOC_CREATE_FIDCC1 Function Module | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
LF050TOP | LF050TOP | FBAS |
APPL |
SAP_FIN |
| 60 | Program |
LF064F01 | Include LF064F01 | FBAS |
APPL |
SAP_FIN |
| 61 | Program |
LF064F04 | Include LF064F04 | FBAS |
APPL |
SAP_FIN |
| 62 | Program |
LF064I01 | Include LF064I01 | FBAS |
APPL |
SAP_FIN |
| 63 | Program |
LF064O01 | Include LF064O01 | FBAS |
APPL |
SAP_FIN |
| 64 | Program |
LF0KEF09 | Include LF0KEF09 | FMFI |
EA-PS |
EA-PS |
| 65 | Program |
LFACGF02 | Include LFACGF02 | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
LFACIF5E | FI_REFERENCE_CREATE | FBAS |
APPL |
SAP_FIN |
| 67 | Program |
LFACIF5Q | FI_DOCUMENT_RECORD | FBAS |
APPL |
SAP_FIN |
| 68 | Program |
LFACIF5R | FI_DOCUMENT_DISPLAY | FBAS |
APPL |
SAP_FIN |
| 69 | Program |
LFACIFPP | Include LFACIFPP | FBAS |
APPL |
SAP_FIN |
| 70 | Program |
LFAGL_ALEF01 | Include LFAGL_ALEF01 | FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 71 | Program |
LFAGL_F005F02 | Include LFAGL_F005F02 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 72 | Program |
LFAGL_F005F04 | Include LFAGL_F005F04 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 73 | Program |
LFAGL_R_OI_TRACKF01 | Include LFAGL_R_OI_TRACKF01 | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 74 | Program |
LFAGL_SPL_SUPPORTF13 | Include LFAGL_SPL_SUPPORTF13 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 75 | Program |
LFAGL_SPL_SUPPORTF14 | Include LFAGL_SPL_SUPPORTF14 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 76 | Program |
LFAGL_SUBSEQ_POSTINGF05 | Include LFAGL_SUBSEQ_POSTINGF05 | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 77 | Program |
LFAGL_SUBSEQ_POSTINGTOP | LFAGL_SUBSEQ_POSTINGTOP | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 78 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF01 | Include LFAGL_ZERO_BALANCE_OIM_REVF01 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 79 | Program |
LFB_SERVICESF04 | Include LFB_SERVICESF04 | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 80 | Program |
LFB_SERVICESF05 | Include LFB_SERVICESF05 | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 81 | Program |
LFCCSTOP | Include LFCCSTOP | FBCC |
APPL |
SAP_FIN |
| 82 | Program |
LFCCSUSC | User-Command | FBCC |
APPL |
SAP_FIN |
| 83 | Program |
LFDISF00 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FF |
APPL |
SAP_FIN |
| 84 | Program |
LFIE2F02 | Include LFIE2F02 | FEU0 |
APPL |
SAP_FIN |
| 85 | Program |
LFIPAY_GTSF01 | Include LFIPAY_GTSF01 | FBZ |
APPL |
SAP_FIN |
| 86 | Program |
LFI_INTF11 | Include LFI_INTF11 | FINT |
APPL |
SAP_FIN |
| 87 | Program |
LFMCHECKF09 | Include LFMCHECKF09 | FMFS |
EA-PS |
EA-PS |
| 88 | Program |
LFMFG_BLCORRECTF02 | Retrieve original BL lines from BSEG | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 89 | Program |
LFMFG_DOC_CHAINF01 | Include LFMFG_DOC_CHAINF01 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 90 | Program |
LFMFG_MM03F1Q | Include LFMFG_MM03F1Q | FMFG_MM_E |
EA-PS |
EA-PS |
| 91 | Program |
LFMPAF31 | Include LFMPAF31 | FMFS |
EA-PS |
EA-PS |
| 92 | Program |
LFMPAYF13 | LFMPAYF13 | FMFS |
EA-PS |
EA-PS |
| 93 | Program |
LFMPAYF14 | LFMPAYF14 | FMFS |
EA-PS |
EA-PS |
| 94 | Program |
LFMPA_ANAF27 | Include LFMPA_ANAF27 | FMFS |
EA-PS |
EA-PS |
| 95 | Program |
LFMPA_ANAF34 | Include LFMPA_ANAF34 | FMFS |
EA-PS |
EA-PS |
| 96 | Program |
LFMPY_EF01 | Include LFMPY_EF01 | FMFG_PPA_E |
EA-PS |
EA-PS |
| 97 | Program |
LFMRCF31 | Include LFMRCF31 | FMFS |
EA-PS |
EA-PS |
| 98 | Program |
LFMRIF2Z | DOC_RECORD_FI | FMFS |
EA-PS |
EA-PS |
| 99 | Program |
LFMRIF3D | LFMRIF3D | FMFS |
EA-PS |
EA-PS |
| 100 | Program |
LFMSIMK09 | Include LFMSIMK09 | KAFM |
APPL |
SAP_APPL |
| 101 | Program |
LFOAP_CDITEMSF02 | Include LFOAP_CDITEMSF02 | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 102 | Program |
LFPCL_POSTINGF01 | Include LFPCL_POSTINGF01 | FIN_PCL |
APPL |
SAP_FIN |
| 103 | Program |
LGIN0F80 | LGIN0F80 | GBAS |
APPL |
SAP_FIN |
| 104 | Program |
LGJVIF7A | Include LGJVIF7A | GJVA |
EA-JVA |
EA-FIN |
| 105 | Program |
LGLE_ADB_AVG_DIRECT_INPUTF01 | Include LGLE_ADB_AVG_DIRECT_INPUTF01 | GADB_IN_APPL |
APPL |
SAP_FIN |
| 106 | Program |
LGLE_ECS_AI_MAPIF02 | Include LGLE_ECS_AI_MAPIF02 | AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 107 | Program |
LGLINF20 | LGLINF20 | GBAS |
APPL |
SAP_FIN |
| 108 | Program |
LGLT0F56 | Include LGLT0F56 | GLT0 |
APPL |
SAP_FIN |
| 109 | Program |
LIPM_CR_TOOLSF04 | Include LIPM_CR_TOOLSF04 | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 110 | Program |
LIPM_CR_TOOLSF05 | Include LIPM_CR_TOOLSF05 | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 111 | Program |
LIPM_CR_TOOLSF08 | Include LIPM_CR_TOOLSF08 | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 112 | Program |
LIPM_CR_TOOLSF22 | Include LIPM_CR_TOOLSF22 | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 113 | Program |
LJHBTF02 | LJHBTF02 | JSDF |
IS-M |
IS-M |
| 114 | Program |
LJHBTF03 | LJHBTF03 | JSDF |
IS-M |
IS-M |
| 115 | Program |
LK23EF03 | second level for selecting | KIMB |
APPL |
SAP_FIN |
| 116 | Program |
LKALDF0E | FI_POSTING_OF_ICCF | KKAL |
APPL |
SAP_FIN |
| 117 | Program |
LREEX_GUI_PL_LISTF01 | Include LREEX_GUI_PL_LISTF01 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 118 | Program |
LTXW0E1F23 | Real Estate (RE-FX) | FTW1 |
APPL |
SAP_FIN |
| 119 | Program |
LTXW0E1TOP | LTXW0E1TOP | FTW1 |
APPL |
SAP_FIN |
| 120 | Program |
LVFRR111 | Include LVFRR111 - Form: SHOW_ACC_DOCUMENTS | VFE |
APPL |
SAP_APPL |
| 121 | Program |
LVFRRTOP | Global dates of revenue recognition | VFE |
APPL |
SAP_APPL |
| 122 | Program |
LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 123 | Program |
LWLF_F050F0A | Include LWLF_F050F0A | WZRE |
APPL |
SAP_APPL |
| 124 | Program |
LWLF_F050TOP | LWLF_F050TOP | WZRE |
APPL |
SAP_APPL |
| 125 | Program |
MATERIAL_LEDGER_TOP | Include MATERIAL_LEDGER_TOP | ID-FI-CI |
APPL |
SAP_FIN |
| 126 | Program |
MBCKMDTYS | Include MBCKMDTY | MB_INCONS |
APPL |
SAP_APPL |
| 127 | Program |
MF05AFB0_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
MF05AFB0_BELEG_PARKEN | BELEG_PARKEN | FBAS |
APPL |
SAP_FIN |
| 129 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 130 | Program |
MF05AFHENJ | Include MF05AFHENJ | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
MF05LFO0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
MF05LFP0 | Determine alternative payee for vendor | FBAS |
APPL |
SAP_FIN |
| 134 | Program |
MF05LFR0 | FI: Prüfen Zahlwährung und Betrag | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
MF05LFZ0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 137 | Program |
MF05R_CHECK_FOLLOW_ONF01 | Include MF05R_CHECK_FOLLOW_ONF01 | FBAS |
APPL |
SAP_FIN |
| 138 | Program |
MF05VF00 | SAPMF05V Form Routines | FBAS |
APPL |
SAP_FIN |
| 139 | Program |
MGJAMI01 | Include MGJAMF10 | GJV2 |
EA-JVA |
EA-FIN |
| 140 | Program |
MK23BF80_GET_DOCUMENT_NUMBER_C | GET_DOCUMENT_NUMBER_CO | KBAS |
APPL |
SAP_FIN |
| 141 | Program |
MM08AFF0 | MM08AFF0 | MR |
APPL |
SAP_APPL |
| 142 | Program |
MM08RFP0 | MM08RFP0 | MR |
APPL |
SAP_APPL |
| 143 | Program |
RAABST01 | Consistency Check of General Ledger and Asset Accounting | ABAS |
APPL |
SAP_FIN |
| 144 | Program |
RACORR05 | Create line items/correction of amount in line items (=RAANEPCR) | AA |
APPL |
SAP_FIN |
| 145 | Program |
RACORR05A | Generate Line Items/Adjustment Amount in Line Items (= RAANEPCR) | AA |
APPL |
SAP_FIN |
| 146 | Program |
RAEWUC0P | FI-AA Correction program for ANEP with transaction currency euro | AEU0 |
APPL |
SAP_FIN |
| 147 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 148 | Program |
RFEBKA20 | Deletes Dunning Blocks | FTE |
APPL |
SAP_FIN |
| 149 | Program |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 150 | Program |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E |
EA-PS |
EA-PS |
| 151 | Program |
RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 152 | Program |
RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 153 | Program |
RFFMFG_BL_CORR_F_PREDECESSOR01 | Include RFFMFG_BL_CORR_F_PREDECESSOR01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 154 | Program |
RFFMFG_BL_MANUAL_CORRECTION | Change link to reference document | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 155 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 156 | Program |
RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 157 | Program |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E |
EA-PS |
EA-PS |
| 158 | Program |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK |
FI-CA |
FI-CA |
| 159 | Program |
RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS |
EA-PS |
EA-PS |
| 160 | Program |
RFFMRC12 | Test FMIFIHD against FMIFIIT | FMFS |
EA-PS |
EA-PS |
| 161 | Program |
RFFMRP10 | Reconstruct Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 162 | Program |
RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 163 | Program |
RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM |
APPL |
SAP_APPL |
| 164 | Program |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS |
EA-PS |
EA-PS |
| 165 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 166 | Program |
RFFMS009 | FM Account Assignment Analysis Against Posted Document | FMFS_E |
EA-PS |
EA-PS |
| 167 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 168 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 169 | Program |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS |
EA-PS |
EA-PS |
| 170 | Program |
RFFMS_SET_NUMBER | ALE Distribution: Adjust FI Reference in FM Document | FMALE |
EA-PS |
EA-PS |
| 171 | Program |
RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | FMFS |
EA-PS |
EA-PS |
| 172 | Program |
RFFMS_SHOW_FM_FI_CA_DOCS | FI/FM Document from FI-CA | FKKFMCHK |
FI-CA |
FI-CA |
| 173 | Program |
RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | FMFS |
EA-PS |
EA-PS |
| 174 | Program |
RFFMTRNS | Transfer old actual dat to the new data structures | FMFS |
EA-PS |
EA-PS |
| 175 | Program |
RFFMVAQF01 | Form-Routinen für RFFMVAQ | FMBGA |
EA-PS |
EA-PS |
| 176 | Program |
RFFMVCORJF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 177 | Program |
RFFMVCORMF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 178 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 179 | Program |
RFFORI00 | International Payment Medium Include: Declaration Part | FBZ |
APPL |
SAP_FIN |
| 180 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 181 | Program |
RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 182 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 183 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 184 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 185 | Program |
RFKKABS6 | Display for General Ledger Transfer | FKKB |
FI-CA |
FI-CA |
| 186 | Program |
RFKKABS6F01 | Selection & procedures | FKKB |
FI-CA |
FI-CA |
| 187 | Program |
RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB |
FI-CA |
FI-CA |
| 188 | Program |
RFKKCO20 | Check CO-PA Documents | FKKB |
FI-CA |
FI-CA |
| 189 | Program |
RFKKCO20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 190 | Program |
RFKKCO20F08 | Include RFKKCO20F08 | FKKB |
FI-CA |
FI-CA |
| 191 | Program |
RFKKCO20TOP | Declarations and global data | FKKB |
FI-CA |
FI-CA |
| 192 | Program |
RFKKCO20_REVERSE_ACC_DOCF01 | Include RFKKCO20_REVERSE_ACC_DOCF01 | FKKB |
FI-CA |
FI-CA |
| 193 | Program |
RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB |
FI-CA |
FI-CA |
| 194 | Program |
RFKKGL00TOP | Include RFKKGL00TOP | FKKB |
FI-CA |
FI-CA |
| 195 | Program |
RFKKGL20 | Check General Ledger Documents | FKKB |
FI-CA |
FI-CA |
| 196 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 197 | Program |
RFKKGL20I01 | Include RFKKGL20I01 | FKKB |
FI-CA |
FI-CA |
| 198 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 199 | Program |
RFKKGL_REVTOP | Top Include RFKKGL_REV | FKKB |
FI-CA |
FI-CA |
| 200 | Program |
RFKKGL_REV_SELECT_GLF01 | Select RW documents for reversal | FKKB |
FI-CA |
FI-CA |
| 201 | Program |
RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | FKKB |
FI-CA |
FI-CA |
| 202 | Program |
RFMUSFG_EXCLUDE_INVOICE_TOP | RFMUSFG_EXCLUDE_INVOICE: Data Declaration | FMFG_PPA_E |
EA-PS |
EA-PS |
| 203 | Program |
RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E |
EA-PS |
EA-PS |
| 204 | Program |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS |
APPL |
SAP_FIN |
| 205 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 206 | Program |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI |
EA-FIN |
EA-FIN |
| 207 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 208 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 209 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 210 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 212 | Program |
RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI |
APPL |
SAP_FIN |
| 213 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 214 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 215 | Program |
RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT |
APPL |
SAP_FIN |
| 216 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 217 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 218 | Program |
RGJV_DOC_COMPARE | JV document comparison | GJVA |
EA-JVA |
EA-FIN |
| 219 | Program |
RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA |
EA-JVA |
EA-FIN |
| 220 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 221 | Program |
RGUREC30 | Transfer Documents from Materials Management | GBAS |
APPL |
SAP_FIN |
| 222 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 223 | Program |
SAPFS006 | SAPFS006 | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 226 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 227 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 228 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 229 | Program |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 230 | Program |
WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | FEU0 |
APPL |
SAP_FIN |
