Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-AWTYP (BKPF)
SAP ABAP Table/Structure Field 
BKPF - AWTYP (BKPF) is used by
ENHO (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFAGL_GET_DOCNUMBER | Get Document Number from Display Currency Fields |  FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
 SAP_FIN |
| 2 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 3 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 4 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 5 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 6 | Program |
RFASLID1_C | Include RFASLID1 | VEI |
APPL |
SAP_APPL |
| 7 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 8 | Program |
RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 10 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 11 | Program |
RFCJ10 | RFCJ10 | CAJO |
APPL |
SAP_FIN |
| 12 | Program |
RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI |
APPL |
SAP_FIN |
| 13 | Program |
RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI |
APPL |
SAP_FIN |
| 14 | Program |
RFCLLIB03_MAIN | Include RFCLLIB03_MAIN | ID-FI-CI |
APPL |
SAP_FIN |
| 15 | Program |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 16 | Program |
RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 17 | Program |
RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 18 | Program |
RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 19 | Program |
RFCLLIB04_MAIN_01 | Include RFCLLIB04_MAIN_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 20 | Program |
RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI |
APPL |
SAP_FIN |
| 21 | Program |
RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 22 | Program |
RFCLLIB04_PE_MAIN | Include RFCLLIB04_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 23 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 24 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 25 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 26 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 27 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 28 | Program |
RFEBKA20 | Deletes Dunning Blocks | FTE |
APPL |
SAP_FIN |
| 29 | Program |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 30 | Program |
RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 31 | Program |
RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E |
EA-PS |
EA-PS |
| 32 | Program |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 33 | Program |
RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 34 | Program |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E |
EA-PS |
EA-PS |
| 35 | Program |
RFFMFG_BL_CORR_F_DELTA_CALC01 | Include RFFMFG_BL_CORR_F_DELTA_CALC01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 36 | Program |
RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 37 | Program |
RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 38 | Program |
RFFMFG_BL_CORR_F_PRED | Include RFFMFG_BL_CORR_F_PRED | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 39 | Program |
RFFMFG_BL_CORR_F_PREDECESSOR01 | Include RFFMFG_BL_CORR_F_PREDECESSOR01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 40 | Program |
RFFMFG_BL_MANUAL_CORRECTION | Change link to reference document | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 41 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 42 | Program |
RFFMFG_IPACED_REVERSETOP | Include RFFMFG_IPACED_REVERSETOP | FMFG_PAY_E |
EA-PS |
EA-PS |
| 43 | Program |
RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 44 | Program |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E |
EA-PS |
EA-PS |
| 45 | Program |
RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | FMFG_E |
EA-PS |
EA-PS |
| 46 | Program |
RFFMFG_SS03 | Payment Statistical Sampling - Invoice Status Report | FMFG_E |
EA-PS |
EA-PS |
| 47 | Program |
RFFMGRIRAN_F01 | Include RFFMGRIRAN_F01 | FMFS_E |
EA-PS |
EA-PS |
| 48 | Program |
RFFMGRIRAN_F24 | Include RFFMGRIRAN_F24 | FMFS_E |
EA-PS |
EA-PS |
| 49 | Program |
RFFMRC01 | FI-FM Line Comparison | FMFS |
EA-PS |
EA-PS |
| 50 | Program |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK |
FI-CA |
FI-CA |
| 51 | Program |
RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS |
EA-PS |
EA-PS |
| 52 | Program |
RFFMRC01_TOP | Include RFFMRC01_TOP | FMFS |
EA-PS |
EA-PS |
| 53 | Program |
RFFMRC07 | Payment Matching at Document Level | FMFS |
EA-PS |
EA-PS |
| 54 | Program |
RFFMRC12 | Test FMIFIHD against FMIFIIT | FMFS |
EA-PS |
EA-PS |
| 55 | Program |
RFFMRP10 | Reconstruct Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 56 | Program |
RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 57 | Program |
RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM |
APPL |
SAP_APPL |
| 58 | Program |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 59 | Program |
RFFMRP54 | Copy Parked Documents in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 60 | Program |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS |
EA-PS |
EA-PS |
| 61 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 62 | Program |
RFFMS009 | FM Account Assignment Analysis Against Posted Document | FMFS_E |
EA-PS |
EA-PS |
| 63 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 64 | Program |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS |
EA-PS |
EA-PS |
| 65 | Program |
RFFMS_SET_NUMBER | ALE Distribution: Adjust FI Reference in FM Document | FMALE |
EA-PS |
EA-PS |
| 66 | Program |
RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | FMFS |
EA-PS |
EA-PS |
| 67 | Program |
RFFMS_SHOW_FM_FI_CA_DOCS | FI/FM Document from FI-CA | FKKFMCHK |
FI-CA |
FI-CA |
| 68 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 69 | Program |
RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | FMFS |
EA-PS |
EA-PS |
| 70 | Program |
RFFMTRNS | Transfer old actual dat to the new data structures | FMFS |
EA-PS |
EA-PS |
| 71 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 72 | Program |
RFFMVAQF01 | Form-Routinen für RFFMVAQ | FMBGA |
EA-PS |
EA-PS |
| 73 | Program |
RFFMVCORJF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 74 | Program |
RFFMVCORMF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 75 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 76 | Program |
RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E |
EA-PS |
EA-PS |
| 77 | Program |
RFFM_PO_ZEKKN_SL_DELETE | Deletion of SL entries prior to repost | FMFG_E |
EA-PS |
EA-PS |
| 78 | Program |
RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | FMFG_E |
EA-PS |
EA-PS |
| 79 | Program |
RFFM_REPOST_SAVE_SL | Save SL data for excluded docs for SL Repost for ECC 600 migration | FMFG_E |
EA-PS |
EA-PS |
| 80 | Program |
RFFM_REPOST_UPDATE_JOB_RESULTS | Update processing flag for SL Repost for ECC 600 migration | FMFG_E |
EA-PS |
EA-PS |
| 81 | Program |
RFFM_VBUND_FIX_FI | Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS | FMFG_E |
EA-PS |
EA-PS |
| 82 | Program |
RFFM_VBUND_FIX_L95 | Fill missing trading partner in FMUSFGA | FMFG_E |
EA-PS |
EA-PS |
| 83 | Program |
RFFM_VBUND_FIX_L96_97 | Fill missing trading partner in Facts 1 and 2 SL | FMFG_E |
EA-PS |
EA-PS |
| 84 | Program |
RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA |
APPL |
SAP_APPL |
| 85 | Program |
RFFOPL_OVRDUE_MAIN | Include RFFOPL_OVRDUE_MAIN | ID-FI-PL |
APPL |
SAP_FIN |
| 86 | Program |
RFFORII4_FOR | Include RFFORII4_FOR | FBZ |
APPL |
SAP_FIN |
| 87 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 88 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 89 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 90 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 91 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 92 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 93 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 94 | Program |
RFIDCN_ACC_DOC_SEL | Include RFIDCN_ACC_DOC_SEL | ID-FI-CN |
APPL |
SAP_FIN |
| 95 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 96 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 97 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 98 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 99 | Program |
RFIDCN_USAGE_REPORT | Monthly Report of Invoices Purchased, Issued, and Held (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 100 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 101 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 102 | Program |
RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 103 | Program |
RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 104 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 105 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 106 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 107 | Program |
RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL |
APPL |
SAP_APPL |
| 108 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 109 | Program |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 110 | Program |
RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 111 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 112 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 113 | Program |
RFKKABS6F01 | Selection & procedures | FKKB |
FI-CA |
FI-CA |
| 114 | Program |
RFKKABS6F03 | Include RFKKABS6F03 | FKKB |
FI-CA |
FI-CA |
| 115 | Program |
RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB |
FI-CA |
FI-CA |
| 116 | Program |
RFKKCO20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 117 | Program |
RFKKCO20F08 | Include RFKKCO20F08 | FKKB |
FI-CA |
FI-CA |
| 118 | Program |
RFKKCO20F09 | Include RFKKCO20F09 | FKKB |
FI-CA |
FI-CA |
| 119 | Program |
RFKKCO20TOP | Declarations and global data | FKKB |
FI-CA |
FI-CA |
| 120 | Program |
RFKKCO20_REVERSE_ACC_DOCF01 | Include RFKKCO20_REVERSE_ACC_DOCF01 | FKKB |
FI-CA |
FI-CA |
| 121 | Program |
RFKKCOPA00F02 | ACC Interface Routines | FKKB |
FI-CA |
FI-CA |
| 122 | Program |
RFKKCOPA00F06 | Display of results in dialog | FKKB |
FI-CA |
FI-CA |
| 123 | Program |
RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB |
FI-CA |
FI-CA |
| 124 | Program |
RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA |
FI-CA |
FI-CA |
| 125 | Program |
RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | EWU_FICA |
FI-CA |
FI-CA |
| 126 | Program |
RFKKGL00F14 | Callback routines RFKKGL00F14 | FKKB |
FI-CA |
FI-CA |
| 127 | Program |
RFKKGL00I01 | Include RFKKGL00I01 | FKKB |
FI-CA |
FI-CA |
| 128 | Program |
RFKKGL00TOP | Include RFKKGL00TOP | FKKB |
FI-CA |
FI-CA |
| 129 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 130 | Program |
RFKKGL20F06 | Include RFKKGL20F06 | FKKB |
FI-CA |
FI-CA |
| 131 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 132 | Program |
RFKKGL_REVTOP | Top Include RFKKGL_REV | FKKB |
FI-CA |
FI-CA |
| 133 | Program |
RFKKGL_REV_REVERSE_GLF01 | Reverse RW document | FKKB |
FI-CA |
FI-CA |
| 134 | Program |
RFKKGL_REV_SELECT_GLF01 | Select RW documents for reversal | FKKB |
FI-CA |
FI-CA |
| 135 | Program |
RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | FKKB |
FI-CA |
FI-CA |
| 136 | Program |
RFKORD80 | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 137 | Program |
RFKORD80_PDF | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 138 | Program |
RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH |
APPL |
SAP_FIN |
| 139 | Program |
RFKORI13PH | Include RFKORI13PH | ID-FI-PH |
APPL |
SAP_FIN |
| 140 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 141 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 142 | Program |
RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS |
APPL |
SAP_FIN |
| 143 | Program |
RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS |
APPL |
SAP_FIN |
| 144 | Program |
RFKORIJ3 | Form Printout Include Module: Receipt | FBAS |
APPL |
SAP_FIN |
| 145 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 146 | Program |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 147 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 148 | Program |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 149 | Program |
RFMBGACORR3 | Include RFMBGACORR3 | FMBGA |
EA-PS |
EA-PS |
| 150 | Program |
RFMUSFG_EXCLUDE_INVOICE_TOP | RFMUSFG_EXCLUDE_INVOICE: Data Declaration | FMFG_PPA_E |
EA-PS |
EA-PS |
| 151 | Program |
RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | FMFG_PPA_E |
EA-PS |
EA-PS |
| 152 | Program |
RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E |
EA-PS |
EA-PS |
| 153 | Program |
RFMUSFG_IMP_RC_FILL_TABLE | RFMUSFG_IMP_RC: Fill Internal Table | FMFG_PPA_E |
EA-PS |
EA-PS |
| 154 | Program |
RFMUSFG_IMP_RC_MAIN_PROCESSING | RFMUSFG_IMP_RC: MAIN PROCESSING | FMFG_PPA_E |
EA-PS |
EA-PS |
| 155 | Program |
RFMUSFG_IMP_RC_PREV_RETN_INV | Include RFMUSFG_IMP_RC_PREV_RETN_INV | FMFG_PPA_E |
EA-PS |
EA-PS |
| 156 | Program |
RFPECOA01 | COA Report (Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 157 | Program |
RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | RE_CA_EC |
EA-FIN |
EA-FIN |
| 158 | Program |
RFREDSTAXBASEBUILD | Create Entries in Input Tax Table from Documents | RE_DS_IT |
EA-FIN |
EA-FIN |
| 159 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 160 | Program |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI |
EA-FIN |
EA-FIN |
| 161 | Program |
RFREXCCORRRAIVF01 | Include RFREXCCORRRAIVF01 | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 162 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 163 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 164 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | 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 |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 168 | Program |
RFUMSV45R_DATA_SELECTION | Include RFUMSV45R_DATA_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 169 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 170 | Program |
RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 171 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 172 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 173 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 174 | Program |
RFVD_CHK_CHANGE_AWTYP | RFVD_CHK_CHANGE_AWTYP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 176 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 177 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 178 | Program |
RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI |
APPL |
SAP_FIN |
| 179 | Program |
RFVIAR33 | Real Estate Lease-Out Flow Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 180 | Program |
RFVIBECORREVLOAD | Include RFVIBECORREVLOAD | REIT |
APPL |
SAP_FIN |
| 181 | Program |
RFVIBEITEM00 | Berichtigungsbuchungen | REIT |
APPL |
SAP_FIN |
| 182 | Program |
RFVIBETAXD | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | REIT |
APPL |
SAP_FIN |
| 183 | Program |
RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN |
APPL |
SAP_FIN |
| 184 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 185 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 186 | Program |
RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI |
APPL |
SAP_FIN |
| 187 | Program |
RFVINK04 | Display posting log for settlement | FVVI |
APPL |
SAP_FIN |
| 188 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 189 | Program |
RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 190 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 191 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 192 | Program |
RFVISL05 | Real Estate Posting Log | FVVI |
APPL |
SAP_FIN |
| 193 | Program |
RFVISL70 | OLD Reverse Debit Position Run | FVVI |
APPL |
SAP_FIN |
| 194 | Program |
RFVISL73 | Entries of VISLID Identified as REVERSED if no Documents Exist | FVVI |
APPL |
SAP_FIN |
| 195 | Program |
RFVISLB0 | Real Estate Internal Document Entry | FVVI |
APPL |
SAP_FIN |
| 196 | Program |
RFVIVIBETAXD | Belege zu Berichtigungsobjekten | REIT |
APPL |
SAP_FIN |
| 197 | Program |
RFVIVST2 | Program RFVIVST2 | FVVI |
APPL |
SAP_FIN |
| 198 | Program |
RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI |
APPL |
SAP_FIN |
| 199 | Program |
RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI |
APPL |
SAP_FIN |
| 200 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 201 | Program |
RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT |
APPL |
SAP_FIN |
| 202 | Program |
RFVI_VITAXD_SHOW | Analysis of VITAXD (Installed Base Maintenance) | FVVI |
APPL |
SAP_FIN |
| 203 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 204 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 205 | Program |
RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 206 | Program |
RFYTXDISPLAY_NACC | Program for displaying a list of documents for the external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 207 | Program |
RFYTXF00 | Forced Update of External Audit File | FYTX |
APPL |
SAP_FIN |
| 208 | Program |
RFYTXF00_NACC | Forced Update of External Audit File | FYTX |
APPL |
SAP_FIN |
| 209 | Program |
RFYTXU00 | Update audit files and tax registers from external tax system | FYTX |
APPL |
SAP_FIN |
| 210 | Program |
RFYTXU00_NACC | Update audit files and tax registers from external tax system | FYTX |
APPL |
SAP_FIN |
| 211 | Program |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS |
APPL |
SAP_FIN |
| 212 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 213 | Program |
RGJVBJ02 | Jade File Generation for Auditing | GJV2 |
EA-JVA |
EA-FIN |
| 214 | Program |
RGJVCCRC | Cash Call Reclassification | GJVA |
EA-JVA |
EA-FIN |
| 215 | Program |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 216 | Program |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 217 | Program |
RGJVREC3 | Simulate the posting of an existing MM document | GJV2 |
EA-JVA |
EA-FIN |
| 218 | Program |
RGJVREC5 | Report to repost FB08 documents which are missing in JV | GJV2 |
EA-JVA |
EA-FIN |
| 219 | Program |
RGJVREC7 | Re-post a clearing document | GJV2 |
EA-JVA |
EA-FIN |
| 220 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 221 | Program |
RGJVREC8B | Reverse and Rebook of MM invoice documents | GJV2 |
EA-JVA |
EA-FIN |
| 222 | Program |
RGJVREC9 | Reverse and rebook of MM documents | GJV2 |
EA-JVA |
EA-FIN |
| 223 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 224 | Program |
RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA |
EA-JVA |
EA-FIN |
| 225 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 226 | Program |
RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA |
EA-JVA |
EA-FIN |
| 227 | Program |
RGJV_DOC_COMPARE | JV document comparison | GJVA |
EA-JVA |
EA-FIN |
| 228 | Program |
RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA |
EA-JVA |
EA-FIN |
| 229 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 230 | Program |
RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | GBAS |
APPL |
SAP_FIN |
| 231 | Program |
RGUREC30 | Transfer Documents from Materials Management | GBAS |
APPL |
SAP_FIN |
| 232 | Program |
RGURECFI | Subsequent posting of FI docs in GLT0 | GBAS |
APPL |
SAP_FIN |
| 233 | Program |
RGUREP10 | Deletion/Follow-Up Posting of FI Follow-On Docs in User-Def. Ledgers | GBAS |
APPL |
SAP_FIN |
| 234 | Program |
RISSR_MIG_CHECK | Abgleich ISSRPREFLOW zu FI | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | KIST |
APPL |
SAP_FIN |
| 236 | Program |
RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | KIST |
APPL |
SAP_FIN |
| 237 | Program |
RKAKALCN | Reconciliation Ledger: Constants | KKAL |
APPL |
SAP_FIN |
| 238 | Program |
RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | KKAL |
APPL |
SAP_FIN |
| 239 | Program |
RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS |
APPL |
SAP_FIN |
| 240 | Program |
RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID |
APPL |
SAP_FIN |
| 241 | Program |
RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE |
APPL |
SAP_FIN |
| 242 | Program |
RKEPCRIF | Fi-Datenübernahme | KE1 |
APPL |
SAP_FIN |
| 243 | Program |
RKEPCRIM | RKEPCRIM | KE1 |
APPL |
SAP_FIN |
| 244 | Program |
RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE |
APPL |
SAP_FIN |
| 245 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 246 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 247 | Program |
RM0721BX | XPRA Report of Inventory Management for Release 2.1B | MB |
APPL |
SAP_APPL |
| 248 | Program |
RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 249 | Program |
RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB |
APPL |
SAP_APPL |
| 250 | Program |
RM07MLDD | Data definitions for report RM07MLBD | MB |
APPL |
SAP_APPL |
| 251 | Program |
RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents | MRM |
APPL |
SAP_APPL |
| 252 | Program |
RMCBMMAT | Statistical Setup: Info Structures fr. Material Movements per Material | MCB |
APPL |
SAP_APPL |
| 253 | Program |
RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | MCB |
APPL |
SAP_APPL |
| 254 | Program |
RMLIFO32_AUA_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 255 | Program |
RMLIFO32_RNB_DOCUMENTS_FETCH | Include RMLIFO32_RNB_DOCUMENTS_FETCH | MRY |
APPL |
SAP_FIN |
| 256 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 257 | Program |
RNNLFACT | IS-H NL: Anfordern beleg | NNL1 |
IS-H |
IS-H |
| 258 | Program |
RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 |
IS-H |
IS-H |
| 259 | Program |
RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 |
IS-H |
IS-H |
| 260 | Program |
RNU_BKPF_VBRK_ABGLEICH | IS-H: Compare FI Document and SD Document | NPAS |
IS-H |
IS-H |
| 261 | Program |
ROIARBKP | Correction program for logistic invoice verification (note 555239) | OIA |
IS-OIL |
IS-OIL |
| 262 | Program |
ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR |
IS-OIL |
IS-OIL |
| 263 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 264 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 265 | Program |
RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 266 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 267 | Program |
RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 268 | Program |
RSUMSIFI | Simulation of Document Summarization for BSEG | FBAS |
APPL |
SAP_FIN |
| 269 | Program |
RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 |
APPL |
SAP_FIN |
| 270 | Program |
RVADINPLDP | Report RVADINPLDP | ID-FI-PL |
APPL |
SAP_FIN |
| 271 | Program |
S3LIKPCFS_CHECK_BILLING_COMPLE | S3LIKPCFS_CHECK_BILLING_COMPLE | VLR |
APPL |
SAP_APPL |
| 272 | Program |
S3VBAKCFS | Include S3VBAKCFS | VZ |
APPL |
SAP_APPL |
| 273 | Program |
S3VBAKPT | Archiving orders: Analysis | VZ |
APPL |
SAP_APPL |
| 274 | Program |
S3VBAKWR | Archiving orders: Write program | VZ |
APPL |
SAP_APPL |
| 275 | Program |
S3VBRKCF | Include S3VBRKCF | VZ |
APPL |
SAP_APPL |
| 276 | Program |
S3VBRKPT | Archiving billing documents: Analysis | VZ |
APPL |
SAP_APPL |
| 277 | Program |
S3VBRKPTS | Archiving billing documents: Analysis | VZ |
APPL |
SAP_APPL |
| 278 | Program |
S3VBRKWR | Archiving Billng Documents: Write Program | VZ |
APPL |
SAP_APPL |
| 279 | Program |
S4VBRKPT | Archiving billing documents: Analysis | VZ |
APPL |
SAP_APPL |
| 280 | Program |
S4VBRKWR | Archiving billng documents: Write program | VZ |
APPL |
SAP_APPL |
| 281 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 282 | Program |
SAPF180A | Calculate Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 283 | Program |
SAPFACC0 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | FBAS |
APPL |
SAP_FIN |
| 284 | Program |
SAPFACC1 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | FBAS |
APPL |
SAP_FIN |
| 285 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 286 | Program |
SAPFF004 | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 287 | Program |
SAPFF012 | SAPFF012 | FBAS |
APPL |
SAP_FIN |
| 288 | Program |
SAPFS006 | SAPFS006 | FBAS |
APPL |
SAP_FIN |
| 289 | Program |
SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | KKAG |
APPL |
SAP_FIN |
| 290 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 291 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 292 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 293 | Program |
SAPLF064 | SAPLF064 | FBAS |
APPL |
SAP_FIN |
| 294 | Program |
SAPLVFRR | SAPLVFRR | VFE |
APPL |
SAP_APPL |
| 295 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 296 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 297 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 298 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 299 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 300 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 301 | Program |
SDRRAV53 | Compare Report for Revenue Recognition | VFE |
APPL |
SAP_APPL |
| 302 | Program |
SDRRR50C | Include SDRRR50C - Forms with first letter 'C' | VFE |
APPL |
SAP_APPL |
| 303 | Program |
SDRRR50F | Include SDRRR50F - Forms with first letter 'F' | VFE |
APPL |
SAP_APPL |
| 304 | Program |
SDRRR50I | Include SDRRR50I - Forms with first letter 'I' | VFE |
APPL |
SAP_APPL |
| 305 | Program |
SDRRR51NS | Unterprogramme mit dem Anfangsbuchstaben 'S' | VFE |
APPL |
SAP_APPL |
| 306 | Program |
SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | VFE |
APPL |
SAP_APPL |
| 307 | Program |
SDRRR52CALV | Include SDRRR52CALV | VFE |
APPL |
SAP_APPL |
| 308 | Program |
SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | VFE |
APPL |
SAP_APPL |
| 309 | Program |
SDRRR52FALV | Include SDRRR52FALV | VFE |
APPL |
SAP_APPL |
| 310 | Program |
SDRRR52R | Include SDRRR52R - Unterroutinen mit Anfangsbuchstabe: "R" | VFE |
APPL |
SAP_APPL |
| 311 | Program |
SDRRR52RALV | Include SDRRR52RALV | VFE |
APPL |
SAP_APPL |
| 312 | Program |
SDRRR54S | Unterprogramme mit dem Anfangsbuchstaben 'S' | VFE |
APPL |
SAP_APPL |
| 313 | Program |
SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | VFE |
APPL |
SAP_APPL |
| 314 | Program |
SDRRREGDALV | Include SDRRREGDALV | VFE |
APPL |
SAP_APPL |
| 315 | Program |
SDRRRS03 | Include SDRRRS03 - Selection commands of SDRRAV50 | VFE |
APPL |
SAP_APPL |
| 316 | Program |
SDSDFI01 | Compare report SD - FI | VF |
APPL |
SAP_APPL |
| 317 | Program |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | FEU0 |
APPL |
SAP_FIN |
| 319 | Program |
WUDOCF02 | Include WUDOCF02: Conversion Routines | FEU0 |
APPL |
SAP_FIN |
