Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BKTXT (BKPF)
SAP ABAP Table/Structure Field 
BKPF - BKTXT (BKPF) is used by
TYPE (2)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/CEERE/CONST | Constants for development class /CEERE/DANNEM |  /CEERE/DANNEM |
EA-FIN |
 EA-FIN |
| 2 | Program |
/CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 3 | Program |
/SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 4 | Program |
/SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 5 | Program |
/SAPF15/KLAERUNG_LIST | F15 Schnittstelle - Klärung Auswertung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 6 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 7 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 8 | Program |
AD01DPR2 | Post Down Payment Clearings | AD_RRB |
DIMP |
ECC-DIMP |
| 9 | Program |
AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
| 10 | Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
| 11 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 12 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 13 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 14 | Program |
AQZZ==/SAPQUERY/J1B2 | AQZZ==/SAPQUERY/J1B2 | |||
| 15 | Program |
ASSIGN_DOCUMENTS_TO_FLOWS_VAL | Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL | FTTR |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
BSTR1F01 | Subroutines Balance Sheet Transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
DABBG_CALL_POSTINGF01 | Include DKOGL_CALL_POSTINGF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
DKOGL_CALL_POSTINGF01 | Include DKOGL_CALL_POSTINGF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
DMAU1_MAUZ_POSTF01 | Include DMAU1_MAUZ_POSTF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 21 | Program |
EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 22 | Program |
F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | FBZ |
APPL |
SAP_FIN |
| 23 | Program |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 24 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 25 | Program |
FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 26 | Program |
FAGL_FCV_F119 | Include FAGL_FCV_F119 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 27 | Program |
FAGL_FCV_F125 | Include FAGL_FCV_F125 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 28 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 29 | Program |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 30 | Program |
FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 31 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 32 | Program |
FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 33 | Program |
FCZZNI00 | FCZZNI00 | FREP |
APPL |
SAP_FIN |
| 34 | Program |
FM08REB0_BELEGART_PRUEFEN | BELEGART_PRUEFEN | MR |
APPL |
SAP_APPL |
| 35 | Program |
FM08REB0_BELEGKOPF_HINZUFUEGEN | BELEGKOPF_HINZUFUEGEN | MR |
APPL |
SAP_APPL |
| 36 | Program |
FM_LGD_H_MULTICASH | Multi-Cash Editor | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 37 | Program |
FPRL_CLEANUP_EXCEPTIONS | Report FPRL_CLEANUP_EXCEPTIONS | FIN_PRL |
APPL |
SAP_FIN |
| 38 | Program |
FVBERTOP | FVBERTOP | FBAS |
APPL |
SAP_FIN |
| 39 | Program |
GBT00FIJ | GBT00FIJ | $TMP |
LOCAL |
|
| 40 | Program |
GBT01FIJ | GBT01FIJ | $TMP |
LOCAL |
|
| 41 | Program |
GLE_MCA_FXR_F01 | Include GLE_MCA_FXR_F01 | FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 42 | Program |
GLE_MCA_FXR_SEL_SCREEN | Include GLE_MCA_FXR_SEL_SCREEN | FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 43 | Program |
GLE_MCA_IFX | Adjust Implicit FX Transactions | FAGL_MCA_AL_IFX |
ECC_FINANCIALS |
SAP_FIN |
| 44 | Program |
GLE_MCA_RPL_PP | Lock, Close or Transform P&L Accounts | FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
| 45 | Program |
GLO_VATDATE_FORM | Include GLO_VATDATE_FORM | ID-FI |
APPL |
SAP_FIN |
| 46 | Program |
GLO_VATDATE_MAIN | Include GLO_VATDATE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 47 | Program |
IEA00TOP | TOP Include for Report RFVIEA00: Owner settlement real estate | FVVI |
APPL |
SAP_FIN |
| 48 | Program |
IFRERAITM_MINI | Contract Account Sheet: Data Preparation | WAO_RENTAL_ACCOUNTING |
PI_APPL |
SAP_FIN |
| 49 | Program |
IFVIMK10 | Mieterkontenblatt: Datenaufbereitung | FVVI |
APPL |
SAP_FIN |
| 50 | Program |
IFVIRECNADI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVI |
APPL |
SAP_FIN |
| 51 | Program |
IFVIRECNADIF | RE-Vertrag:Abgrenzung - Generische Forms | FVVI |
APPL |
SAP_FIN |
| 52 | Program |
IFVIRECNAD_SSRBLK | RE: Abgrenzung allg. Vetrag Selektionsbild | FVVI |
APPL |
SAP_FIN |
| 53 | Program |
IIM00F01 | Include IIM00F01 | FVVI |
APPL |
SAP_FIN |
| 54 | Program |
IIM01F01 | Include IIM01F01 | FVVI |
APPL |
SAP_FIN |
| 55 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE |
APPL |
SAP_FIN |
| 56 | Program |
INWOBLF1 | Include for RFWOBL00 | FBD |
APPL |
SAP_FIN |
| 57 | Program |
INWOBLF1_NACC | Include zu RFWOBL00 | FREP |
APPL |
SAP_FIN |
| 58 | Program |
INWOBLF2 | Include for RFWOBL00 | FBD |
APPL |
SAP_FIN |
| 59 | Program |
INWOBLF2_NACC | Include zu RFWOBL00 | FREP |
APPL |
SAP_FIN |
| 60 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 61 | Program |
ISJPINVSUM14_FORMS | Include ISJPINVSUM12_FORMS | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 62 | Program |
IVST6F01 | Include IVST6F01 | FVVI |
APPL |
SAP_FIN |
| 63 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 64 | Program |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 65 | Program |
I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 67 | Program |
J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF |
APPL |
SAP_APPL |
| 68 | Program |
J_1AFR1547_DATA | Include J_1AFR1547_DATA | J1AF |
APPL |
SAP_APPL |
| 69 | Program |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT |
APPL |
SAP_APPL |
| 70 | Program |
J_1BECD_MAIN_PRE_BLI_4 | ECD: Routines for Block I | J1BA |
APPL |
SAP_APPL |
| 71 | Program |
J_1BECD_MAIN_SEL_AUX | ECD: Seletcion Routines - Auxilliary | J1BA |
APPL |
SAP_APPL |
| 72 | Program |
J_1BECD_MAIN_TOP | Include J_1BECD_MAIN_TOP | J1BA |
APPL |
SAP_APPL |
| 73 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 74 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 75 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 76 | Program |
J_3RCALF00 | Include J_3RCALF00 | J3RC |
APPL |
SAP_FIN |
| 77 | Program |
J_3RCREVF01 | Include J_3RCREVF01 | J3RC |
APPL |
SAP_FIN |
| 78 | Program |
J_3RCREVTOP | Include J_3RCREVTOP | J3RC |
APPL |
SAP_FIN |
| 79 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 80 | Program |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF |
APPL |
SAP_FIN |
| 81 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 82 | Program |
J_3RFREVAL_FORMS | Include J_3RFREVAL_FORMS | J3RF |
APPL |
SAP_FIN |
| 83 | Program |
J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | J3RF |
APPL |
SAP_FIN |
| 84 | Program |
J_3RFREVSTOR_FORMS | Include J_3RFREVSTOR_FORMS | J3RF |
APPL |
SAP_FIN |
| 85 | Program |
J_3RFUM26I | Include J_3RFUM26I | J3RF |
APPL |
SAP_FIN |
| 86 | Program |
J_3RFUM26_DATA | Include J_3RFUM26_DATA | J3RF |
APPL |
SAP_FIN |
| 87 | Program |
J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF |
APPL |
SAP_FIN |
| 88 | Program |
J_3RFVATMMF02 | Build VAT Document | J3RF |
APPL |
SAP_FIN |
| 89 | Program |
J_3RFVATMMF03 | Create VAT Documents | J3RF |
APPL |
SAP_FIN |
| 90 | Program |
J_3RFVATMMTOP | Data Declaration | J3RF |
APPL |
SAP_FIN |
| 91 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 92 | Program |
J_3RFVATSDSEL | Selection-screens for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 93 | Program |
J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | J3RF |
APPL |
SAP_FIN |
| 94 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 95 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 96 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 97 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 98 | Program |
J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | J3RF |
APPL |
SAP_FIN |
| 99 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 100 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 101 | Program |
J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | J3RF |
APPL |
SAP_FIN |
| 102 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 103 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 104 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 105 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 106 | Program |
J_3RF_TAX_DEFERRALS | Report J_3RF_TAX_DEFERRALS | J3RFTAX |
APPL |
SAP_FIN |
| 107 | Program |
J_3RF_TAX_PBU18_DATA_POST | Post Tax Differences to FI-GL (Russia) | J3RFTAX |
APPL |
SAP_FIN |
| 108 | Program |
J_3RF_TAX_PBU18_TAX_DIFF_POST | Include J_3RF_TAX_PBU18_TAX_DIFF_POST | J3RFTAX |
APPL |
SAP_FIN |
| 109 | Program |
J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK |
APPL |
SAP_FIN |
| 110 | Program |
J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 111 | Program |
J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 112 | Program |
J_3RSINVOICEF01 | Export sales forms | J3RS |
APPL |
SAP_APPL |
| 113 | Program |
J_3RSLINKEXP_F01 | Linking Forms | J3RF |
APPL |
SAP_FIN |
| 114 | Program |
J_3RSSEPVAT_F01 | VAT Separation Subroutines | J3RF |
APPL |
SAP_FIN |
| 115 | Program |
J_3RSSEPVAT_F04 | Common Forms | J3RF |
APPL |
SAP_FIN |
| 116 | Program |
J_3RSSEPVAT_TOP | Top Separation | J3RF |
APPL |
SAP_FIN |
| 117 | Program |
J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF |
APPL |
SAP_FIN |
| 118 | Program |
J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF |
APPL |
SAP_FIN |
| 119 | Program |
J_3R_INV11_TOP | Include J_3R_INV11_TOP | J3RALF |
APPL |
SAP_FIN |
| 120 | Program |
KQST0015 | Include KQST0015 | FREP |
APPL |
SAP_FIN |
| 121 | Program |
LBBP_IMSF01 | LBBP_IMSF01 | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 122 | Program |
LCKM1TOP | LCKM1TOP | CKML |
APPL |
SAP_FIN |
| 123 | Program |
LCKMLDUVMATF03 | Include LCKMLDUVF03 | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 124 | Program |
LCKMLDUVMATF08 | Posting functions | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 125 | Program |
LCKMLDUVMATF18 | Include LCKMLDUVMATF18 | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 126 | Program |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 127 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
LF044F00 | FORM routines | FBS |
APPL |
SAP_FIN |
| 129 | Program |
LF044TOP | LF044TOP | FBS |
APPL |
SAP_FIN |
| 130 | Program |
LF064F01 | Include LF064F01 | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
LF064I01 | Include LF064I01 | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
LF064O01 | Include LF064O01 | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
LF064TOP | LF064TOP | FBAS |
APPL |
SAP_FIN |
| 134 | Program |
LF0KEF09 | Include LF0KEF09 | FMFI |
EA-PS |
EA-PS |
| 135 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 136 | Program |
LF40KF03 | Include LF40KF03 | FTE |
APPL |
SAP_FIN |
| 137 | Program |
LFACGF01 | Include LFACGF01 | FBAS |
APPL |
SAP_FIN |
| 138 | Program |
LFACGF02 | Include LFACGF02 | FBAS |
APPL |
SAP_FIN |
| 139 | Program |
LFACIF48 | OPEN_FI_FELDSUBSTITUTION | FBAS |
APPL |
SAP_FIN |
| 140 | Program |
LFACIFOD | OFFICIAL_DOC_NUMBERING | FBAS |
APPL |
SAP_FIN |
| 141 | Program |
LFAGL_F005F03 | Include LFAGL_F005F03 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 142 | Program |
LFAGL_FC_VAL_SELECTF51 | Include LFAGL_FC_VAL_SELECTF51 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 143 | Program |
LFAGL_FC_VAL_SELECTF59 | Include LFAGL_FC_VAL_SELECTF59 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 144 | Program |
LFAGL_FC_VAL_SELECTF61 | Include LFAGL_FC_VAL_SELECTF61 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 145 | Program |
LFCCRF01 | Include LFCCRF01 | FBCC |
APPL |
SAP_FIN |
| 146 | Program |
LFDCBFG0 | Include LFDCBFG0 | FFE |
APPL |
SAP_FIN |
| 147 | Program |
LFDCBFM0 | Include LFDCBFM0 | FFE |
APPL |
SAP_FIN |
| 148 | Program |
LFDCBFS0 | Include LFDCBFS0 | FFE |
APPL |
SAP_FIN |
| 149 | Program |
LFIN1Z01 | Include LFIN1Z01 | FIN1 |
APPL |
SAP_FIN |
| 150 | Program |
LFMCBFMF01 | Formroutinen für FB05-Buchungen aus FMCJ in das FI | FMCJ |
EA-PS |
EA-PS |
| 151 | Program |
LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC |
EA-PS |
EA-PS |
| 152 | Program |
LFMITPOMPF02 | Include LFMITPOMPF02 | FMITPODC |
EA-PS |
EA-PS |
| 153 | Program |
LFMRIF2W | LFMRIF2W | FMFS |
EA-PS |
EA-PS |
| 154 | Program |
LFM_BELIF05 | Unterprogramme Bereich Buchen | FMBELIDC |
EA-PS |
EA-PS |
| 155 | Program |
LFM_BELIF10 | Allgemeine Unterprgramme | FMBELIDC |
EA-PS |
EA-PS |
| 156 | Program |
LFPRQPF02 | Include LFPRQPF02 | FMZA |
APPL |
SAP_FIN |
| 157 | Program |
LFVBNF01 | Include LFVBNF01 | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
LFVBUF02 | Subroutines Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
LFVD9TOP | Include LFVD9TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 160 | Program |
LFVD_INV_ACC_OBJF01 | Include LFVD_INV_ACC_OBJF01 | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 161 | Program |
LFVE2F01 | Include LFVE2F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 162 | Program |
LFVE2TOP | Include LFVE2TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 163 | Program |
LFVEPF01 | Include for Function Group FVEP | FVV |
APPL |
SAP_APPL |
| 164 | Program |
LFVEPI01 | Include for Function Group FVEP | FVV |
APPL |
SAP_APPL |
| 165 | Program |
LFVMKBF04 | Formroutinen zur Umbuchung des Mietvertrags | FVVI |
APPL |
SAP_FIN |
| 166 | Program |
LFVMKBTOP | LFVMKBTOP | FVVI |
APPL |
SAP_FIN |
| 167 | Program |
LFVORTOP | LFVORTOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 168 | Program |
LFVORUD1 | LFVORUD1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 169 | Program |
LFVVD_BSTRF01 | Include zum FB BS_TRANSFER_POST | FVVD |
EA-FINSERV |
EA-FINSERV |
| 170 | Program |
LFVVD_BSTRF02 | Include LFVVD_BSTRF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 171 | Program |
LGJEDF02 | LGJEDF02 | GJV2 |
EA-JVA |
EA-FIN |
| 172 | Program |
LGJEDTOP | LGJEDTOP | GJV2 |
EA-JVA |
EA-FIN |
| 173 | Program |
LGJEOF01 | Forms | GJV2 |
EA-JVA |
EA-FIN |
| 174 | Program |
LGJVRF04 | LGJVRF04 | GJVB |
EA-JVA |
EA-FIN |
| 175 | Program |
LIEDIF27 | E1EDKT2_MOVES | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
LIEDIF37 | LIEDIF37 | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
LIEDIF38 | LIEDIF38 | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
LIEDITOP | LIEDITOP | FBAS |
APPL |
SAP_FIN |
| 179 | Program |
LJ1AEF04 | LJ1AEF04 | J1AF |
APPL |
SAP_APPL |
| 180 | Program |
LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | J1BA |
APPL |
SAP_APPL |
| 181 | Program |
LJ1B_FI_EXTRACTTOP | LJ1B_FI_EXTRACTTOP | J1BA |
APPL |
SAP_APPL |
| 182 | Program |
LJ1HNF01 | Include LJ1HNF01 | J1HF |
APPL |
SAP_FIN |
| 183 | Program |
LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | J3RF |
APPL |
SAP_FIN |
| 184 | Program |
LJ3RF_REGINVF07 | Include LJ3RF_REGINVF07 | J3RF |
APPL |
SAP_FIN |
| 185 | Program |
LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | J3RS |
APPL |
SAP_APPL |
| 186 | Program |
LJ_3R_INVCARDF05 | Include - filling output data | J3RALF |
APPL |
SAP_FIN |
| 187 | Program |
LMRBIF01 | LMRBIF01 | MR |
APPL |
SAP_APPL |
| 188 | Program |
LMRBITOP | LMRBITOP | MR |
APPL |
SAP_APPL |
| 189 | Program |
LNFI2F00 | IS-H: Form Routines SAPLNFI2 | NPAS |
IS-H |
IS-H |
| 190 | Program |
LREEX_GUI_SU_TRANSFERF01 | Forms | RE_EX_FI |
EA-FIN |
EA-FIN |
| 191 | Program |
LTB7QF01 | Include LTB7QF01 | FTH |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
LTB7QFFI | Subroutines for FM 'Generating hedges from open requests' | FTH |
EA-FINSERV |
EA-FINSERV |
| 193 | Program |
LTB7QFMM | MM Subroutines for FM 'Generating hedges from open requests' | FTH |
EA-FINSERV |
EA-FINSERV |
| 194 | Program |
LTB7QFMR | MR Subroutines for FM 'Generating hedges from open requests' | FTH |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 197 | Program |
LTRDBF18 | Include LTRDBF18 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 198 | Program |
LTRDLTOP | LTRDLTOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 200 | Program |
LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 201 | Program |
LTRDZ_HTOP | LTRDZ_HTOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 202 | Program |
LTRMAZNBF01 | Include LTRMAZNBF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 203 | Program |
LTRMAZNBTOP | LTRMAZNBTOP | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 204 | Program |
LUNIWF06 | Form Direct_Update | MRY |
APPL |
SAP_FIN |
| 205 | Program |
LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 206 | Program |
MF05AFB0_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
MF05AFB0_BELEGKOPF_UEBERTRAGEN | BELEGKOPF_UEBERTRAGEN | FBAS |
APPL |
SAP_FIN |
| 208 | Program |
MF05AFDENJ | Include MF05AFDENJ | FBAS |
APPL |
SAP_FIN |
| 209 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 210 | Program |
MF05AFMENJ | Include MF05AFMENJ | FBAS |
APPL |
SAP_FIN |
| 211 | Program |
MF05AI00_BELEGKOPF_AENDERN | BELEGKOPF_AENDERN | FBAS |
APPL |
SAP_FIN |
| 212 | Program |
MF05AI00_BKTXT_MUSSFELD | BKTXT_MUSSFELD | FBAS |
APPL |
SAP_FIN |
| 213 | Program |
MF05AIENJ | Include MF05AIENJ | FBAS |
APPL |
SAP_FIN |
| 214 | Program |
MF05AO00_ZAF_BELEGKOPF_SETZEN | ZAF_BELEGKOPF_SETZEN | FBAS |
APPL |
SAP_FIN |
| 215 | Program |
MF05LFR0 | FI: Prüfen Zahlwährung und Betrag | FBAS |
APPL |
SAP_FIN |
| 216 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 217 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 218 | Program |
MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 220 | Program |
MF61YO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 221 | Program |
MF61ZF00 | Forms for all screens | FVVI |
APPL |
SAP_FIN |
| 222 | Program |
MF61ZO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 223 | Program |
MF68SF01 | Form routines for reversal transaction | FVVD |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
MFBWDDAT | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 225 | Program |
MFBWDF05 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 226 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 227 | Program |
MFBWEF02 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 228 | Program |
MFBWEF06 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 229 | Program |
MFBWEF14 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 230 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 231 | Program |
MFCX1I00 | MFCX1I00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 232 | Program |
MFLQQRMAINTS21 | Include Screen 201 | FFLQ |
PI_APPL |
SAP_FIN |
| 233 | Program |
MFLQQRMAINTS22 | Include Screen 202 | FFLQ |
PI_APPL |
SAP_FIN |
| 234 | Program |
MGJRCF01_ALV | Include MGJRCF01_ALV | GJVA |
EA-JVA |
EA-FIN |
| 235 | Program |
MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA |
EA-JVA |
EA-FIN |
| 236 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 237 | Program |
MM08KTOP | MM08KTOP | MR |
APPL |
SAP_APPL |
| 238 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 239 | Program |
RCKM_PRCHTOP | Topinclude zu SAPRCKM_PRCH | CKMPC |
APPL |
SAP_FIN |
| 240 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 241 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 242 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 243 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 244 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 245 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 246 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 247 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 248 | Program |
RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | FKBX |
EA-FINSERV |
EA-FINSERV |
| 249 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 250 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 251 | Program |
RFBSPL00 | List of Split Documents | FREP |
APPL |
SAP_FIN |
| 252 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 253 | Program |
RFBVOR00 | List of Cross-Company Code Transactions | FREP |
APPL |
SAP_FIN |
| 254 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 255 | Program |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 256 | Program |
RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 257 | Program |
RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 258 | Program |
RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 259 | Program |
RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI |
APPL |
SAP_FIN |
| 260 | Program |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 261 | Program |
RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 262 | Program |
RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 263 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 264 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 265 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 266 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 267 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 268 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 269 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 270 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 271 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 272 | Program |
RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | FTE |
APPL |
SAP_FIN |
| 273 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 274 | Program |
RFEBLBT1 | Autocash: Lockbox | FTE |
APPL |
SAP_FIN |
| 275 | Program |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE |
APPL |
SAP_FIN |
| 276 | Program |
RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE |
APPL |
SAP_FIN |
| 277 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 278 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 279 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 280 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 281 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 282 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 283 | Program |
RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | FMFS_E |
EA-PS |
EA-PS |
| 284 | Program |
RFFMFG_1099_C | Tax Form 1099-C | FMFG_E |
EA-PS |
EA-PS |
| 285 | Program |
RFFMFG_BL_MANUAL_CORRECTION | Change link to reference document | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 286 | Program |
RFFMKKAB | Cash Desk Closing (Cash Desk Subsidiary Ledger) | FMKO |
EA-PS |
EA-PS |
| 287 | Program |
RFFMKKAB2 | Cash Desk Closing (Cash Desk Subledger) | FMCJ |
EA-PS |
EA-PS |
| 288 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 289 | Program |
RFFMRC12 | Test FMIFIHD against FMIFIIT | FMFS |
EA-PS |
EA-PS |
| 290 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 291 | Program |
RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC |
EA-PS |
EA-PS |
| 292 | Program |
RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | FMFS |
EA-PS |
EA-PS |
| 293 | Program |
RFFMTRNS | Transfer old actual dat to the new data structures | FMFS |
EA-PS |
EA-PS |
| 294 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 295 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 296 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 297 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 298 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 299 | Program |
RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF |
APPL |
SAP_APPL |
| 300 | Program |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR |
APPL |
SAP_APPL |
| 301 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 302 | Program |
RFIDCNGL_DATA | Include RFIDCNGL_DATA | ID-FI-CN |
APPL |
SAP_FIN |
| 303 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 304 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 305 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 306 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 307 | Program |
RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 308 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 309 | Program |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN |
APPL |
SAP_FIN |
| 310 | Program |
RFIDKRMIG | Migrate Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 311 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 312 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 313 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 314 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 315 | Program |
RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | FREP |
APPL |
SAP_FIN |
| 316 | Program |
RFIDSL10 | Include RFIDSL10 | ID-FI |
APPL |
SAP_FIN |
| 317 | Program |
RFIDSL75 | Include RFIDSL75 | ID-FI |
APPL |
SAP_FIN |
| 318 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 319 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 320 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 321 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 322 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 323 | Program |
RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE |
EA-PS |
EA-PS |
| 324 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 325 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 326 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 327 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 328 | Program |
RFKORPL_FORMS | Include RFKORPL_FORMS | ID-FI-PL |
APPL |
SAP_FIN |
| 329 | Program |
RFLBOX00 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 330 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 331 | Program |
RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E |
EA-PS |
EA-PS |
| 332 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 333 | Program |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI |
EA-FIN |
EA-FIN |
| 334 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 335 | Program |
RFRUEB00 | Document list | FMFI_EU |
EA-PS |
EA-PS |
| 336 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 337 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 338 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 339 | Program |
RFSUMB16 | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 340 | Program |
RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 341 | Program |
RFTMPBEL | List of Documents Entered Which Are Incomplete | FBAS |
APPL |
SAP_FIN |
| 342 | Program |
RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR |
APPL |
SAP_FIN |
| 343 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 344 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 345 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 346 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 347 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 348 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 349 | Program |
RFUMSV49R_ALV_SELECTION | Include RFUMSV49R_ALV_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 350 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 351 | Program |
RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 352 | Program |
RFUMSV49R_OUTPUT_TAX | Include RFUMSV49R_OUTPUT_TAX | ID-FI-KR |
APPL |
SAP_FIN |
| 353 | Program |
RFV16INC | RFV16INC | FVV |
APPL |
SAP_APPL |
| 354 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 355 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 356 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 357 | Program |
RFVBSTR1 | Loans: Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 358 | Program |
RFVDBSTR | Loans: Balance Sheet Transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 359 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RFVD_CHK_MASS_REVERSAL | RFVD_CHK_MASS_REVERSAL | FVVD |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RFVD_CHK_REVERSE_SINGLE_DOC | RFVD_CHK_REVERSE_SINGLE_DOC | FVVD |
EA-FINSERV |
EA-FINSERV |
| 362 | Program |
RFVD_CHK_TOP_FORMS | RFVD_CHK_TOP_FORMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RFVD_PAY_PAYOFF_PAYMENTS | Create Payoff from Overpayment | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 364 | Program |
RFVD_PAY_PAYOFF_PAYMENTS01 | Include RFVDMAZNB_MLT_REPAYMENTS01 | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 365 | Program |
RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 366 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 367 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 368 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 369 | Program |
RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI |
APPL |
SAP_FIN |
| 370 | Program |
RFVIBECORREVPOST | Include RFVIBECORREVPOST | REIT |
APPL |
SAP_FIN |
| 371 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 372 | Program |
RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN |
APPL |
SAP_FIN |
| 373 | Program |
RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVICN |
APPL |
SAP_FIN |
| 374 | Program |
RFVICNIQ | RE-Vertrag: Buchung: Allgemeines Include - ALV & Output | FVVICN |
APPL |
SAP_FIN |
| 375 | Program |
RFVIEA00 | Owner Settlement | FVVI |
APPL |
SAP_FIN |
| 376 | Program |
RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI |
APPL |
SAP_FIN |
| 377 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 378 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 379 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 380 | Program |
RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | FVVI |
APPL |
SAP_FIN |
| 381 | Program |
RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 382 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 383 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 384 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 385 | Program |
RFVISLB0 | Real Estate Internal Document Entry | FVVI |
APPL |
SAP_FIN |
| 386 | Program |
RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | FVVI |
APPL |
SAP_FIN |
| 387 | Program |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI |
APPL |
SAP_FIN |
| 388 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 389 | Program |
RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT |
APPL |
SAP_FIN |
| 390 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 391 | Program |
RFVLSTDD | Include RFVLSTDD | FVVD |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 393 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 394 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 395 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 396 | Program |
RGGBS0TR | Exit Routines for Substitutions | ID-FI-TR |
APPL |
SAP_FIN |
| 397 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 398 | Program |
RGJVBASS | Selection Screen section of Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 399 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 400 | Program |
RGJVBJ02 | Jade File Generation for Auditing | GJV2 |
EA-JVA |
EA-FIN |
| 401 | Program |
RGJVBJT2 | include global variables for JADE | GJV2 |
EA-JVA |
EA-FIN |
| 402 | Program |
RGJVEA10 | Prior period equity adjustment | GJV2 |
EA-JVA |
EA-FIN |
| 403 | Program |
RGJVEAS0 | Selection screen for RGJVEA10 | GJV2 |
EA-JVA |
EA-FIN |
| 404 | Program |
RGJVGM10 | Excel Spreadsheet Download to FB01 Post Program | GJVB |
EA-JVA |
EA-FIN |
| 405 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 406 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 407 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 408 | Program |
RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA |
EA-JVA |
EA-FIN |
| 409 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 410 | Program |
RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA |
EA-JVA |
EA-FIN |
| 411 | Program |
RGMGAAPPOST | Post Grants Management GAAP Accruals (by Grant) | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 412 | Program |
RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | JSD |
IS-M |
IS-M |
| 413 | Program |
RMMR01RS | Evaluated Receipt Settlement (ERS) | MR |
APPL |
SAP_APPL |
| 414 | Program |
RMNIWEBI | Batch Input Routines for Lowest Value Determination | MRY |
APPL |
SAP_FIN |
| 415 | Program |
RNWCHHONVB | IS-H CH: Honorarverbuchung | NCH1 |
IS-H |
IS-H |
| 416 | Program |
RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | NCH1 |
IS-H |
IS-H |
| 417 | Program |
ROIUH_JE_IT | Include ROIUH_JE_IT | OIU_HS |
IS-OIL |
IS-OIL |
| 418 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 419 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 420 | Program |
RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 421 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 422 | Program |
RSZUN000 | Aufbau der Zuordnungsnummer | FBAS |
APPL |
SAP_FIN |
| 423 | Program |
RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 424 | Program |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 425 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 426 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 427 | Program |
SAPF100_POSTINGS | include for postings | FREP |
APPL |
SAP_FIN |
| 428 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 429 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 430 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 431 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 432 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 433 | Program |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 434 | Program |
SAPF10DD | SAPF100 and SAPF101 Include | FBAS |
APPL |
SAP_FIN |
| 435 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 436 | Program |
SAPF120R | Main Program for SAPF120 | FBAS |
APPL |
SAP_FIN |
| 437 | Program |
SAPF121 | Create Recurring Documents from Recurring Documents | FREP |
APPL |
SAP_FIN |
| 438 | Program |
SAPF121R | Report for SAPF121 | FREP |
APPL |
SAP_FIN |
| 439 | Program |
SAPF122 | References from Original Documents to Following Recurring Documents | FREP |
APPL |
SAP_FIN |
| 440 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 441 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 442 | Program |
SAPFGJRC | Partner Suspense Clearance | GJVB |
EA-JVA |
EA-FIN |
| 443 | Program |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS |
APPL |
SAP_FIN |
| 444 | Program |
SAPLBUZI | SAPLBUZI | KAPI |
APPL |
SAP_APPL |
| 445 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 446 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 447 | Program |
SAPLF033 | SAPLF033 | FBAS |
APPL |
SAP_FIN |
| 448 | Program |
SAPLF033 | SAPLF033 | FBAS |
APPL |
SAP_FIN |
| 449 | Program |
SAPLF033 | SAPLF033 | FBAS |
APPL |
SAP_FIN |
| 450 | Program |
SAPLF033 | SAPLF033 | FBAS |
APPL |
SAP_FIN |
| 451 | Program |
SAPLF033 | SAPLF033 | FBAS |
APPL |
SAP_FIN |
| 452 | Program |
SAPLF033 | SAPLF033 | FBAS |
APPL |
SAP_FIN |
| 453 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 454 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 455 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 456 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 457 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 458 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 459 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 460 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 461 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 462 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 463 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 464 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 465 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 466 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 467 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 468 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 469 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 470 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 471 | Program |
SAPLF064 | SAPLF064 | FBAS |
APPL |
SAP_FIN |
| 472 | Program |
SAPLF064 | SAPLF064 | FBAS |
APPL |
SAP_FIN |
| 473 | Program |
SAPLF064 | SAPLF064 | FBAS |
APPL |
SAP_FIN |
| 474 | Program |
SAPLFVBEBASE | SAPLFVBEBASE | REIT |
APPL |
SAP_FIN |
| 475 | Program |
SAPLFVBEITEM | SAPLFVBEITEM | REIT |
APPL |
SAP_FIN |
| 476 | Program |
SAPLFVF1 | SAPLFVF1 | FVVI |
APPL |
SAP_FIN |
| 477 | Program |
SAPLFVF1 | SAPLFVF1 | FVVI |
APPL |
SAP_FIN |
| 478 | Program |
SAPLFVF2 | SAPLFVF2 | FVVI |
APPL |
SAP_FIN |
| 479 | Program |
SAPLFVF2 | SAPLFVF2 | FVVI |
APPL |
SAP_FIN |
| 480 | Program |
SAPLN019 | SAPLN019 | NPAS |
IS-H |
IS-H |
| 481 | Program |
SAPLN019 | SAPLN019 | NPAS |
IS-H |
IS-H |
| 482 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 483 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 484 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 485 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 486 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 487 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 488 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 489 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 490 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 491 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 492 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 493 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 494 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 495 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 496 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 497 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 498 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 499 | Program |
SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI |
EA-FIN |
EA-FIN |
| 500 | Program |
SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI |
EA-FIN |
EA-FIN |
