| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Program |
/NFM/CORRECT_NKS |
Correction of Rate for Conversion of Rates to Local Currency |
 /NFM/CA |
DIMP |
 ECC-DIMP |
| 2 |
Program |
/NFM/RPOSLIST_F02 |
Include /NFM/POSLIST_F02 |
/NFM/CA |
DIMP |
ECC-DIMP |
| 3 |
Program |
/SAPF15/ASVW_LISTE |
F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 4 |
Program |
/SAPF15/DATENTRAEGER_FORMS |
F15 Schnittstelle - lokale Formroutinen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 5 |
Program |
/SAPF15/DATENUEBERNAHME |
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 6 |
Program |
/SAPF15/DATENUEBERNAHME_ISPS |
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 7 |
Program |
/SAPF15/FORMS |
F15 Schnittstelle - globale Formroutinen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 8 |
Program |
/SAPF15/KASSENZEICHEN_LISTE |
F15 Schnittstelle - Suchhilfe Kassenzeichen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 9 |
Program |
/SAPF15/RUECKMELDUNG |
F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 10 |
Program |
/SAPF15/SAP_STORNO_BELEGE |
F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 11 |
Program |
/SAPNEA/J_SC_12E01 |
Events for Program /SAPNEA/J_SC_12 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 12 |
Program |
/SAPNEA/J_SC_12F01 |
Subprograms for program /SAPNEA/J_SC_12 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 13 |
Program |
/SAPNEA/J_SC_12S01 |
Selection Screen for program /SAPNEA/J_SC_12 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 14 |
Program |
/SAPNEA/J_SC_18F |
Subroutine used in Program /SAPNEA/J_SC_18 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 15 |
Program |
/SAPNEA/J_SC_30F01 |
Include /SAPNEA/J_SC_30F01 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 16 |
Program |
/SAPNEA/UJSC19A01 |
Include Used in Program /SAPNEA/J_SC_19 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 17 |
Program |
/SAPNEA/UJSC19F01 |
Include Used in Program /SAPNEA/J_SC_19 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 18 |
Program |
/SAPNEA/UJSC19S01 |
Include Used in Program /SAPNEA/J_SC_19 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 19 |
Program |
/SAPPCE/LDPC03F03 |
Form FILL_BAPI_DOCUMENT_HEADER |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 20 |
Program |
/SAPPSPRO/LPO_PAYMTF01 |
Include LZTEMP_UC2F01 |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 21 |
Program |
/SAPPSPRO/PO_PAYMT_FORMS |
Subroutines for extended PO History |
/SAPPSPRO/EAPS_PSMGPR |
EA-PS |
EA-PS |
| 22 |
Program |
/SSA/AFI |
ST14 analyses for Finance (FI) |
/SSA/ |
|
ST-A/PI |
| 23 |
Program |
/SSA/AOT |
ST14 for other applications (Treasury/RE/PS/EC) |
/SSA/ |
|
ST-A/PI |
| 24 |
Program |
/SSA/CAF |
SAP General ledger migration service : Detail analysis |
/SSA/ |
|
ST-A/PI |
| 25 |
Program |
/SSA/EBP |
BPMon: BPA for ERP |
/SSA/ |
|
ST-A/PI |
| 26 |
Program |
/SSA/EKF |
BPMon: Data collectors for TBI's Financials |
/SSA/ |
|
ST-A/PI |
| 27 |
Program |
/SSA/EKW |
BPMon: Data collectors for TBI's PM / Misc. |
/SSA/ |
|
ST-A/PI |
| 28 |
Program |
AD01DPR2 |
Post Down Payment Clearings |
AD_RRB |
DIMP |
ECC-DIMP |
| 29 |
Program |
AQZZ==/SAPQUERY/FIBR |
AQZZ==/SAPQUERY/FIBR |
|
|
|
| 30 |
Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
|
|
|
| 31 |
Program |
AQZZ==/SAPQUERY/FIDD |
AQZZ==/SAPQUERY/FIDD |
|
|
|
| 32 |
Program |
AQZZ==/SAPQUERY/FIKD |
AQZZ==/SAPQUERY/FIKD |
|
|
|
| 33 |
Program |
AQZZ==/SAPQUERY/FISD |
AQZZ==/SAPQUERY/FISD |
|
|
|
| 34 |
Program |
AQZZ==/SAPQUERY/ID_FIGL40 |
AQZZ==/SAPQUERY/ID_FIGL40 |
|
|
|
| 35 |
Program |
AQZZ==/SAPQUERY/J1B2 |
AQZZ==/SAPQUERY/J1B2 |
|
|
|
| 36 |
Program |
CHECK_XBLNR_LIB03 |
Include CHECK_XBLNR_LIB03 |
ID-FI-CI |
APPL |
SAP_FIN |
| 37 |
Program |
CHECK_XBLNR_LIB03_PE |
Form Routinen für den FB: FVKM_CORP_EXECUTION |
ID-FI-PE |
APPL |
SAP_FIN |
| 38 |
Program |
CNV_20000_BELNR_MAP_TOP |
Include CNV_20000_BELNR_MAP_TOP |
CNV_20000 |
DMIS |
DMIS |
| 39 |
Program |
DBBRFSEL |
Process withholding tax information from FI interface |
|
|
|
| 40 |
Program |
DBBRMSEL |
DBBRMSEL |
|
|
|
| 41 |
Program |
EPIC_EBR_CLAIM |
Claim Bank Receipts |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 42 |
Program |
EPIC_EBR_CLAIM_POSTED |
Bank Receipt Posting History |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 43 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC |
Account Document Output |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 44 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC |
Account Document Output |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 45 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F02 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 46 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F05 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F05 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 47 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_SEL |
Include EPIC_EBR_RFIDCN_ACC_DOC_SEL |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 48 |
Program |
EWUMFPST |
Post adjustment documents |
MEU0 |
APPL |
SAP_APPL |
| 49 |
Program |
F107_START |
Start Valuation F107 |
GLT0 |
APPL |
SAP_FIN |
| 50 |
Program |
F110SFB0_BELEGKOPF_SUCHEN |
BELEGKOPF_SUCHEN |
FBZ |
APPL |
SAP_FIN |
| 51 |
Program |
F110SFB0_BELEG_ERZEUGEN |
BELEG_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
| 52 |
Program |
F110SFB0_BSCHL_KONTO_BEARBEITU |
BSCHL_KONTO_BEARBEITUNG |
FBZ |
APPL |
SAP_FIN |
| 53 |
Program |
F110SFV0_VERRECHNUNG_BUCHEN |
VERRECHNUNG_BUCHEN |
FBZ |
APPL |
SAP_FIN |
| 54 |
Program |
F124_MERGE |
Include SAPF124_MERGE |
FBAS |
APPL |
SAP_FIN |
| 55 |
Program |
FA020F10 |
Funct. module for checking quant., amount, value date of transaction |
AB |
APPL |
SAP_FIN |
| 56 |
Program |
FA020F20 |
FA020F20 |
AB |
APPL |
SAP_FIN |
| 57 |
Program |
FA020F30 |
FM converts accounting interface structures to internally used AM |
AB |
APPL |
SAP_FIN |
| 58 |
Program |
FA020F70 |
FA020F70 |
AB |
APPL |
SAP_FIN |
| 59 |
Program |
FA020F80 |
FA020F80 |
AB |
APPL |
SAP_FIN |
| 60 |
Program |
FAGL_CHECK_DOCUMENT_SPLIT |
Check on Document Splitting Regarding Current Customizing Settings |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 61 |
Program |
FAGL_CHECK_DOC_ITEM_CATEGORIES |
Check on Business Transaction Assignment for Existing Documents |
FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 62 |
Program |
FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 63 |
Program |
FAGL_COFI_COBK_AWORG_SET |
Report FAGL_COFI_COBK_AWORG_SET |
FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 64 |
Program |
FAGL_FCV_F105 |
Include FAGL_FCV_F105 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 65 |
Program |
FAGL_FCV_F119 |
Include FAGL_FCV_F119 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 66 |
Program |
FAGL_FC_I1 |
includes for sapf102 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 67 |
Program |
FAGL_FC_TRANSLATION |
Currency Translation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 68 |
Program |
FAGL_FC_TRANSLATION_TOP |
Include FAGL_FC_TRANSLATION_TOP |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 69 |
Program |
FAGL_FC_VALUATION |
Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 70 |
Program |
FAGL_MIG_AFA_POST |
Transfer All Deprec. Docs After Migration with New Acct Determination |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 71 |
Program |
FAGL_MIG_FICHAN |
Supplement FI Documents: Create Worklist |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 72 |
Program |
FAGL_ML_ADJUST_INITIAL |
Reconciliation of Material Subledger and General Ledger |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 73 |
Program |
FAGL_R_FILL_TRANSACTIONTYPE |
Fill Consolidation Transaction Type |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 74 |
Program |
FAGL_SWITCH_CLASS_IMP3 |
Implementations for FI Postings (class lcl_account) |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 75 |
Program |
FAGL_YEC_POSTINGS |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 76 |
Program |
FAGL_YEC_POSTINGS_EHP4 |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 77 |
Program |
FERCR100 |
Reversal of Regulatory Procedure |
FERC |
EA-FERC |
EA-FIN |
| 78 |
Program |
FERCR260_OLD |
Drill Down to Documents |
FERC |
EA-FERC |
EA-FIN |
| 79 |
Program |
FICDELRUDOC00 |
Delete Documents from Realtime Update |
FC00 |
APPL |
SAP_FIN |
| 80 |
Program |
FIN_AR_DUE_DATE_GRID_SEL |
Selektionsbild |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 81 |
Program |
FIN_AR_DUE_DATE_GRID_TOP |
Datendeklarationen |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 82 |
Program |
FIUT_180_APAR |
Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers |
FBAS |
APPL |
SAP_FIN |
| 83 |
Program |
FIUT_180_TAX |
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area |
FBAS |
APPL |
SAP_FIN |
| 84 |
Program |
FI_DOCUMNT_WRI |
Archiving of Financial Accounting Documents: Write Program |
FARC |
APPL |
SAP_FIN |
| 85 |
Program |
FM06LFEK_REWRT_DIEN |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
| 86 |
Program |
FM08REB0_BARCODE_EINGABE |
BARCODE_EINGABE |
MR |
APPL |
SAP_APPL |
| 87 |
Program |
FM08REB0_BELEGART_PRUEFEN |
BELEGART_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 88 |
Program |
FM08REB0_BELEGKOPF_VORSCHLAG |
BELEGKOPF_VORSCHLAG |
MR |
APPL |
SAP_APPL |
| 89 |
Program |
FM08REB0_BELEGNUMMER_VERGEBEN |
BELEGNUMMER_VERGEBEN |
MR |
APPL |
SAP_APPL |
| 90 |
Program |
FM08RED0_DYNPRO_MODIFIZIEREN |
DYNPRO_MODIFIZIEREN |
MR |
APPL |
SAP_APPL |
| 91 |
Program |
FM08REW0_WAEHRUNG_PRUEFEN |
WAEHRUNG_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 92 |
Program |
FMPEB_TAXCALC_PRINT |
Include FMPEB_TAXCALC_PRINT |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 93 |
Program |
FMPEB_TAX_F01 |
Include FMPEB_TAX_F01 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 94 |
Program |
FMPP_START |
Partial Payment by General Ledger Account Assignments |
FMPP_CORE_E |
APPL |
SAP_FIN |
| 95 |
Program |
FM_LGD_H_MULTICASH |
Multi-Cash Editor |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 96 |
Program |
FPIA_MASS_SEL |
Include FPIA_SEL |
FPS_IOA |
APPL |
SAP_FIN |
| 97 |
Program |
FPIA_MASS_UPD |
Interest on arrears: Mass maintenance |
FPS_IOA |
APPL |
SAP_FIN |
| 98 |
Program |
FPIN_BEGIN |
Selection of Basic Data Processing for Penalty Interest |
FIN_PIN |
APPL |
SAP_FIN |
| 99 |
Program |
FV45TFDB_TTXF1_CHECK |
FV45TFDB_TTXF1_CHECK |
VA |
APPL |
SAP_APPL |
| 100 |
Program |
FVBERTOP |
FVBERTOP |
FBAS |
APPL |
SAP_FIN |
| 101 |
Program |
GLE_ECS_DOCUMENT_REVERSE01 |
Include IGLE_ECS_DOCUMENT_REVERSE01 |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 102 |
Program |
GLE_MCA_BCF |
MCA Balance Carryforward |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 103 |
Program |
GLE_MCA_DISP_RUNID_DOCUMENTS |
Display FI documents from Run ID |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 104 |
Program |
GLE_MCA_RFBUEB00 |
MCA Document Journal |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 105 |
Program |
GLE_MCA_RFX_RATE_SC_TOP |
Include GLE_MCA_RFX_RATE_SC_TOP |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 106 |
Program |
GLE_MCA_RPL_PP |
Lock, Close or Transform P&L Accounts |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
| 107 |
Program |
GLE_MCA_RTRAN_RVW |
Validate FX Swaps |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 108 |
Program |
GLO_VATDATE_FORM |
Include GLO_VATDATE_FORM |
ID-FI |
APPL |
SAP_FIN |
| 109 |
Program |
GLO_VATDATE_MAIN |
Include GLO_VATDATE_MAIN |
ID-FI |
APPL |
SAP_FIN |
| 110 |
Program |
GLO_VATDATE_SCREEN |
Include GLO_VATDATE_SCREEN |
ID-FI |
APPL |
SAP_FIN |
| 111 |
Program |
GM_RECONCILIATION_PK |
Reconciliation of FI Parked Documents in GM |
GMRECON_E |
EA-PS |
EA-PS |
| 112 |
Program |
GM_RECONSTRUCTION_FI_REPOST |
Transfer Documents from Financial Accounting to Grants Management |
GMRECON_E |
EA-PS |
EA-PS |
| 113 |
Program |
GRPCRTA_MGFICLPEP03C1 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 114 |
Program |
GRPCRTA_MGFIINVPOST01BC1 |
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 115 |
Program |
GRPCRTA_MGFIMDDIS1005C1 |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 116 |
Program |
GRPCRTA_MGFIMDDIS1005C2 |
Evaluation of Revenue Recognition Accounts at account Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 117 |
Program |
GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 118 |
Program |
GRPCRTA_MGFIMDDIS1006C2 |
Analysis of General Ledger postings at Line Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 119 |
Program |
GRPCRTA_MGFIMDDIS1007C1 |
Analysis of Recurring Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 120 |
Program |
GRPCRTA_MGFIREPDIS05C1 |
Analysis of material price changes in Financial Accounting |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 121 |
Program |
GRPCRTA_MGLOPURTP06C1_FORM |
Include GRPCRTA_MGLOPURTP06C1_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 122 |
Program |
GRPCRTA_MGLOPURTP06C1_TOP |
Include GRPCRTA_MGLOPURTP06C1_TOP |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 123 |
Program |
GRPCRTA_MGLOPURTP06C2_FORM |
Include GRPCRTA_MGLOPURTP06C2_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 124 |
Program |
GRPCRTA_MGLOPURVAP07C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 125 |
Program |
GRPCRTA_MGLOPURVAP07C2 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 126 |
Program |
GRPCRTA_MGLOPURVAP08C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 127 |
Program |
IA010I00 |
IA010I00 |
AB |
APPL |
SAP_FIN |
| 128 |
Program |
IDATA |
Include IDATA |
ID-FI |
APPL |
SAP_FIN |
| 129 |
Program |
IDATA_12 |
Include IDATA_12 |
ID-FI |
APPL |
SAP_FIN |
| 130 |
Program |
IDATA_CH |
Include IDATA_CH |
ID-FI-CH |
APPL |
SAP_FIN |
| 131 |
Program |
IDETREPSUB |
Include IDETREPSUB |
FKK_ID_IT |
FI-CA |
FI-CA |
| 132 |
Program |
IDMX_MONTHREPORT |
Monthly Invoice Report (Mexico) |
ID-MX-DI |
APPL |
SAP_APPL |
| 133 |
Program |
IDPR_INVOICE_HANDLING |
Used Prenumbered Forms Report |
ID-SD-CN |
APPL |
SAP_APPL |
| 134 |
Program |
IFMKKA3 |
SELECTION-SCREEN zu Kontoauszug Debitor/Kreditor |
FMKO |
EA-PS |
EA-PS |
| 135 |
Program |
IFMKU_ABP_COR_AWORG_F02 |
Include IFMKU_ABP_COR_AWORG_F02 |
FMBPA_E |
EA-PS |
EA-PS |
| 136 |
Program |
IFMKU_ABP_COR_F01 |
Include IFMKU_ABP_COR_F01 |
FMBPA_E |
EA-PS |
EA-PS |
| 137 |
Program |
IFVINKAS_FORMS |
Include IFVINKAS_FORMS Forms zu RFVINKAS |
FVVI |
APPL |
SAP_FIN |
| 138 |
Program |
IHC_TOOL_TRAPO |
Display details of Posted Items |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 139 |
Program |
IIM00F01 |
Include IIM00F01 |
FVVI |
APPL |
SAP_FIN |
| 140 |
Program |
IIM01F01 |
Include IIM01F01 |
FVVI |
APPL |
SAP_FIN |
| 141 |
Program |
IMOREPSUB |
Include IMOREPSUB |
FKK_ID_IT |
FI-CA |
FI-CA |
| 142 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR |
Include INCLUDE_DETAIL_LIBRO_MAYOR |
ID-FI-CI |
APPL |
SAP_FIN |
| 143 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE |
Include INCLUDE_DETAIL_LIBRO_MAYOR_PE |
ID-FI-PE |
APPL |
SAP_FIN |
| 144 |
Program |
INCL_FORMS_UMBCH |
Include INCL_FORMS_UMBCH |
FYTX/TAXD |
APPL |
SAP_APPL |
| 145 |
Program |
INWOBLF4 |
Include for RFWOBL00: Bank statement posting |
FBD |
APPL |
SAP_FIN |
| 146 |
Program |
INWOBLF4_NACC |
Include zu RFWOBL00: Buchung des Bankauszuges |
FREP |
APPL |
SAP_FIN |
| 147 |
Program |
IPM_CR_PAYMENT_REPOST |
IPM: Reposting of Payments for Contract Revision |
FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 148 |
Program |
ISAFTPT_DATA |
Include ISAFTPT_DATA |
ID-FI-PT |
APPL |
SAP_FIN |
| 149 |
Program |
ISAFTPT_SBFILE_GEN |
Include ISAFTPT_SBFILE_GEN |
ID-FI-PT |
APPL |
SAP_FIN |
| 150 |
Program |
ISAFTPT_SB_DATA |
Include ISAFTPT_SB_DATA |
ID-FI-PT |
APPL |
SAP_FIN |
| 151 |
Program |
ISAFTPT_SUBROUTINES |
Include ISAFTPT_SUBROUTINES |
ID-FI-PT |
APPL |
SAP_FIN |
| 152 |
Program |
IVST3F01 |
IVST3F01 |
FVVI |
APPL |
SAP_FIN |
| 153 |
Program |
IVST5F01 |
Include IVST5F01 |
FVVI |
APPL |
SAP_FIN |
| 154 |
Program |
IVST6F01 |
Include IVST6F01 |
FVVI |
APPL |
SAP_FIN |
| 155 |
Program |
IVST8F01 |
Include IVST5F01 |
FVVI |
APPL |
SAP_FIN |
| 156 |
Program |
IVST9TOP |
Top-Include for RFVIVST9 Manual Input Tax Treatment |
FVVI |
APPL |
SAP_FIN |
| 157 |
Program |
I_RFIDYYWT_001 |
Include I_RFIDXXWT_001 |
ID-FI-WT |
APPL |
SAP_FIN |
| 158 |
Program |
I_RFUMSRVG_SEL_PARA |
Include I_RFUMSRVG_SEL_PARA |
FBAS |
APPL |
SAP_FIN |
| 159 |
Program |
I_RFUMSV50_FORMS |
Include I_RFUMSV50_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 160 |
Program |
I_RFUMSV50_PARAMETERS |
Include I_RFUMSV50_PARAMETERS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 161 |
Program |
I_RFUMS_SELECTION_FORMS |
Include: Forms für die Selektion im Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
| 162 |
Program |
I_RFUMS_TABLES |
Include: Globale Tabellen, Typdefinitionen |
FBAS |
APPL |
SAP_FIN |
| 163 |
Program |
I_SUBROUTINES |
Include I_SUBROUTINES |
ID-FI |
APPL |
SAP_FIN |
| 164 |
Program |
I_SUBROUTINES_12 |
Include I_SUBROUTINES_12 |
ID-FI |
APPL |
SAP_FIN |
| 165 |
Program |
I_SUBROUTINES_CH |
Include I_SUBROUTINES_CH |
ID-FI-CH |
APPL |
SAP_FIN |
| 166 |
Program |
J_1AF004 |
Compact Document Journal |
J1AF |
APPL |
SAP_APPL |
| 167 |
Program |
J_1AF007 |
Printing of documents (no payments) |
J1AF |
APPL |
SAP_APPL |
| 168 |
Program |
J_1AF011 |
Payment Notice (AR) |
J1AF |
APPL |
SAP_APPL |
| 169 |
Program |
J_1AF012 |
Payment Notice (AP) |
J1AF |
APPL |
SAP_APPL |
| 170 |
Program |
J_1AF014 |
Selfwithholding |
J1AF |
APPL |
SAP_APPL |
| 171 |
Program |
J_1AF016 |
Withholdings and Perceptions - RG 4110 |
J1AF |
APPL |
SAP_APPL |
| 172 |
Program |
J_1AF018 |
Gross Income Perception Listing with Magnetic Support |
J1AF |
APPL |
SAP_APPL |
| 173 |
Program |
J_1AF029 |
Enhanced Tax Journal |
J1AF |
APPL |
SAP_APPL |
| 174 |
Program |
J_1AF102 |
Daily Report for Bank and Cash Accounts |
J1AF |
APPL |
SAP_APPL |
| 175 |
Program |
J_1AF205 |
J_1AF205 |
J1AT |
APPL |
SAP_APPL |
| 176 |
Program |
J_1AF205_ALVLIST |
Include J_1AF205_ALVLIST |
J1AT |
APPL |
SAP_APPL |
| 177 |
Program |
J_1AF217 |
Important Transactions Cross Check C.I.T.I. RG 781/2000 |
J1AF |
APPL |
SAP_APPL |
| 178 |
Program |
J_1AF317_BL |
Include J_1AF317_BL |
J1AF |
APPL |
SAP_APPL |
| 179 |
Program |
J_1AF317_DATA |
Include J_1AF317_DATA |
J1AF |
APPL |
SAP_APPL |
| 180 |
Program |
J_1AF317_MAIN |
Include J_1AF317_MAIN |
J1AF |
APPL |
SAP_APPL |
| 181 |
Program |
J_1AFCIDIS |
Credit Invoice List |
J1AF |
APPL |
SAP_APPL |
| 182 |
Program |
J_1AFONR |
Printing of the last official documents numbers assigned |
J1AF |
APPL |
SAP_APPL |
| 183 |
Program |
J_1AFR1547_BL |
Include J_1AFR1547_BL |
J1AF |
APPL |
SAP_APPL |
| 184 |
Program |
J_1AFR1547_DATA |
Include J_1AFR1547_DATA |
J1AF |
APPL |
SAP_APPL |
| 185 |
Program |
J_1AFR1547_MAIN |
Include J_1AFR1547_MAIN |
J1AF |
APPL |
SAP_APPL |
| 186 |
Program |
J_1AFR1547_SL |
Include J_1AFR1547_SL |
J1AF |
APPL |
SAP_APPL |
| 187 |
Program |
J_1AIDX2 |
J_1AIDX2 |
J1AI |
APPL |
SAP_APPL |
| 188 |
Program |
J_1AINF1 |
Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) |
J1AI |
APPL |
SAP_APPL |
| 189 |
Program |
J_1AINFD |
Inflation Adjustment of Open Receivables in Local Currency |
J1AI |
APPL |
SAP_APPL |
| 190 |
Program |
J_1AINFG |
Inflation Adjustment of G/L Accounts |
J1AI |
APPL |
SAP_APPL |
| 191 |
Program |
J_1AINFK |
Inflation Adjustment of Open Payables in Local Currency |
J1AI |
APPL |
SAP_APPL |
| 192 |
Program |
J_1AMGIP |
Replacement Cost Valuation (Goods Issue Revaluation) |
J1AI |
APPL |
SAP_APPL |
| 193 |
Program |
J_1AMGMC |
Replacement Cost Valuation (Colombia) |
J1AI |
APPL |
SAP_APPL |
| 194 |
Program |
J_1ARCVA |
Replacement cost valuation: Price for purchase orders |
J1AI |
APPL |
SAP_APPL |
| 195 |
Program |
J_1A_CAE_F01 |
Include J_1A_CAE_F01 |
J1AT |
APPL |
SAP_APPL |
| 196 |
Program |
J_1BECD_MAIN_PRE_BLI_4 |
ECD: Routines for Block I |
J1BA |
APPL |
SAP_APPL |
| 197 |
Program |
J_1BECD_MAIN_SEL_AUX |
ECD: Seletcion Routines - Auxilliary |
J1BA |
APPL |
SAP_APPL |
| 198 |
Program |
J_1BECD_MAIN_TOP |
Include J_1BECD_MAIN_TOP |
J1BA |
APPL |
SAP_APPL |
| 199 |
Program |
J_1BEFD_BLOCK_C_AUX |
EFD: auxiliary routines for block C |
J1BA |
APPL |
SAP_APPL |
| 200 |
Program |
J_1BEFD_F03 |
EFD: common routines |
J1BA |
APPL |
SAP_APPL |
| 201 |
Program |
J_1BLFC2 |
J_1BLFC2 |
J1BA |
APPL |
SAP_APPL |
| 202 |
Program |
J_1BLFC4 |
IN86: Vendor/Customer Data (File 4.2.1) |
J1BA |
APPL |
SAP_APPL |
| 203 |
Program |
J_1BLFC9 |
IN86: Asset Accounting-Related File (File 4.7.1) |
J1BA |
APPL |
SAP_APPL |
| 204 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 205 |
Program |
J_1HKORD |
Print Program: Document Extract |
J1HF |
APPL |
SAP_FIN |
| 206 |
Program |
J_1HSTCD |
Stock card and Inventory material report |
J1HL |
APPL |
SAP_APPL |
| 207 |
Program |
J_1IER1 |
Monthly Return of Excisable Goods and Availment of CENVAT Credit |
J1I2 |
APPL |
SAP_APPL |
| 208 |
Program |
J_1IER1TOP |
Include J_1IER1TOP |
J1I2 |
APPL |
SAP_APPL |
| 209 |
Program |
J_1IEWT_AR_FORM |
Common include for Annual Returns processing |
J1ICIN40A |
APPL |
SAP_APPL |
| 210 |
Program |
J_1IEWT_CERT |
Print Withholding Tax Certificates for Vendors |
J1ICIN30A |
APPL |
SAP_FIN |
| 211 |
Program |
J_1IEWT_CERT_F01 |
Include J_1IEWT_CERT_F01 |
J1ICIN30A |
APPL |
SAP_FIN |
| 212 |
Program |
J_1IEWT_CERT_REPRINT |
Reprint Vendor Withholding Tax Certificates |
J1ICIN30A |
APPL |
SAP_FIN |
| 213 |
Program |
J_1IEWT_CUST_CERT |
Print Withholding Tax Certificates for Customers |
J1ICIN30A |
APPL |
SAP_FIN |
| 214 |
Program |
J_1IEWT_CUST_CERT_REPRINT |
J_1IEWT_CUST_CERT_REPRINT |
J1ICIN30A |
APPL |
SAP_FIN |
| 215 |
Program |
J_1IEWT_PROVISIONS |
Provisions for Taxes on Services Received |
J1ICIN30A |
APPL |
SAP_FIN |
| 216 |
Program |
J_1IEWT_PROV_DATA |
Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting |
J1ICIN30A |
APPL |
SAP_FIN |
| 217 |
Program |
J_1ISEC_3 |
Include J_1ISEC_3 |
J1I2 |
APPL |
SAP_APPL |
| 218 |
Program |
J_1IST3TOP |
Include J_1IST3TOP |
J1I2 |
APPL |
SAP_APPL |
| 219 |
Program |
J_1ITD2I |
TDS Cancellation. |
J1IN |
APPL |
SAP_APPL |
| 220 |
Program |
J_1ITDS2 |
Tax Deduction at Source: Classic |
J1IN |
APPL |
SAP_APPL |
| 221 |
Program |
J_1I_QER_EFILE_DATADECL |
Include J_1I_QER_EFILE_DATADECL |
J1IN |
APPL |
SAP_APPL |
| 222 |
Program |
J_1I_QER_EFILE_FETCH_DATA |
Include J_1I_QER_EFILE_FETCH_DATA |
J1IN |
APPL |
SAP_APPL |
| 223 |
Program |
J_1I_QER_EFILE_SELSCREEN |
Include J_1I_QER_EFILE_SELSCREEN |
J1IN |
APPL |
SAP_APPL |
| 224 |
Program |
J_1I_ST3 |
Report J_1I_ST3 |
J1I2 |
APPL |
SAP_APPL |
| 225 |
Program |
J_3RCALF00 |
Include J_3RCALF00 |
J3RC |
APPL |
SAP_FIN |
| 226 |
Program |
J_3RCREVF01 |
Include J_3RCREVF01 |
J3RC |
APPL |
SAP_FIN |
| 227 |
Program |
J_3RCREVTOP |
Include J_3RCREVTOP |
J3RC |
APPL |
SAP_FIN |
| 228 |
Program |
J_3RFCASH15_TOP |
Include J_3RFCASH15_TOP |
J3RF |
APPL |
SAP_FIN |
| 229 |
Program |
J_3RFEXPVAT_F02 |
Include J_3RFEXPVAT_F02 |
J3RF |
APPL |
SAP_FIN |
| 230 |
Program |
J_3RFEXPVAT_SEL |
Include J_3RFEXPVAT_SEL |
J3RF |
APPL |
SAP_FIN |
| 231 |
Program |
J_3RFFORM4F02 |
Include J_3RFFORM4F02 |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 232 |
Program |
J_3RFFORM4TOP |
Cash flow statement |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 233 |
Program |
J_3RFKORKO_PDF |
Print programm for incoming and outgoing cash orders |
J3RF |
APPL |
SAP_FIN |
| 234 |
Program |
J_3RFPCR_F01 |
Include J_3RFPCR_F01 |
J3RF |
APPL |
SAP_FIN |
| 235 |
Program |
J_3RFPDE_F01 |
Include J_3RFPDE_F01 |
J3RF |
APPL |
SAP_FIN |
| 236 |
Program |
J_3RFPDE_TOP |
Include J_3RFPDE_TOP |
J3RF |
APPL |
SAP_FIN |
| 237 |
Program |
J_3RFREVAL |
Fixed Assets Revaluation (Russia) |
J3RF |
APPL |
SAP_FIN |
| 238 |
Program |
J_3RFREVAL_ALV_FORMS |
Include J_3RFREVAL_ALV_FORMS |
J3RF |
APPL |
SAP_FIN |
| 239 |
Program |
J_3RFREVAL_FORMS |
Include J_3RFREVAL_FORMS |
J3RF |
APPL |
SAP_FIN |
| 240 |
Program |
J_3RFREVAL_TOP |
Include J_3RFREVAL_TOP |
J3RF |
APPL |
SAP_FIN |
| 241 |
Program |
J_3RFREVHISTFC_F01 |
Forms |
J3RF |
APPL |
SAP_FIN |
| 242 |
Program |
J_3RFREVHISTFC_TOP |
Top |
J3RF |
APPL |
SAP_FIN |
| 243 |
Program |
J_3RFREVSTOR_FORMS |
Include J_3RFREVSTOR_FORMS |
J3RF |
APPL |
SAP_FIN |
| 244 |
Program |
J_3RFSCP_N |
Payment forms print module pool |
J3RF |
APPL |
SAP_FIN |
| 245 |
Program |
J_3RFTAX_FINREZTOP |
Define tables for program J_3RFTAX_FINREZ |
J3RF |
APPL |
SAP_FIN |
| 246 |
Program |
J_3RFTAX_FINREZ_LISTFORMS |
List forms. Result from leaving of the fixed assets |
J3RF |
APPL |
SAP_FIN |
| 247 |
Program |
J_3RFUM26I |
Include J_3RFUM26I |
J3RF |
APPL |
SAP_FIN |
| 248 |
Program |
J_3RFUM26_SELECTION_SCREEN |
Include J_3RFUM26_SELECTION_SCREEN |
J3RF |
APPL |
SAP_FIN |
| 249 |
Program |
J_3RFVATMMF01 |
Collecting Data |
J3RF |
APPL |
SAP_FIN |
| 250 |
Program |
J_3RFVATMMF02 |
Build VAT Document |
J3RF |
APPL |
SAP_FIN |
| 251 |
Program |
J_3RFVATMMF03 |
Create VAT Documents |
J3RF |
APPL |
SAP_FIN |
| 252 |
Program |
J_3RFVATMMF07 |
Detailed Information About MM Invoices |
J3RF |
APPL |
SAP_FIN |
| 253 |
Program |
J_3RFVATMMF11 |
Selection Screen Checks |
J3RF |
APPL |
SAP_FIN |
| 254 |
Program |
J_3RFVATMMTOP |
Data Declaration |
J3RF |
APPL |
SAP_FIN |
| 255 |
Program |
J_3RFVATSDF01 |
Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) |
J3RF |
APPL |
SAP_FIN |
| 256 |
Program |
J_3RFVATSDTOP |
TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) |
J3RF |
APPL |
SAP_FIN |
| 257 |
Program |
J_3RF_ACCOUNTING_STATEMENT |
Accounting Statement Report |
J3RF |
APPL |
SAP_FIN |
| 258 |
Program |
J_3RF_BIND_FI_WITH_DI_SEL |
Include J_3RF_BIND_FI_WITH_DI_SEL |
J3RF |
APPL |
SAP_FIN |
| 259 |
Program |
J_3RF_BUY_BOOK_03 |
Purchase Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 260 |
Program |
J_3RF_CORRINV_A |
Print program for Correction of Iinvoice FI (RU) |
J3RF |
APPL |
SAP_FIN |
| 261 |
Program |
J_3RF_INV_A |
Print Program for FI VAT Invoice (Russia) |
J3RF |
APPL |
SAP_FIN |
| 262 |
Program |
J_3RF_PPINV_F01 |
Include J_3RF_PPINV_F01 |
J3RF |
APPL |
SAP_FIN |
| 263 |
Program |
J_3RF_RATE_CALC |
J_3RF_RATE_CALC |
J3RF |
APPL |
SAP_FIN |
| 264 |
Program |
J_3RF_REGINV_D |
Customer Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
| 265 |
Program |
J_3RF_REGINV_IN |
Include J_3RF_REGINV_IN |
J3RF |
APPL |
SAP_FIN |
| 266 |
Program |
J_3RF_REGINV_K |
Vendor Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
| 267 |
Program |
J_3RF_REGINV_SEL |
Include J_3RF_REGINV_SEL |
J3RF |
APPL |
SAP_FIN |
| 268 |
Program |
J_3RF_SELL_BOOK_02 |
Sales Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 269 |
Program |
J_3RF_TAX_PBU18_DATA_POST |
Post Tax Differences to FI-GL (Russia) |
J3RFTAX |
APPL |
SAP_FIN |
| 270 |
Program |
J_3RF_TAX_PBU18_TAX_DIFF_POST |
Include J_3RF_TAX_PBU18_TAX_DIFF_POST |
J3RFTAX |
APPL |
SAP_FIN |
| 271 |
Program |
J_3RF_VAT_MAIN |
Include J_3RF_VAT_MAIN |
J3RF |
APPL |
SAP_FIN |
| 272 |
Program |
J_3RF_VAT_SELECTION_SCREEN |
Include J_3RF_VAT_SELECTION_SCREEN |
J3RF |
APPL |
SAP_FIN |
| 273 |
Program |
J_3RKORRREP |
Account Balances, Local Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
| 274 |
Program |
J_3RKORRRVL |
Account Balances, Foreign Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
| 275 |
Program |
J_3RKORRSC0 |
Unprocessed Accounting Documents (Russia) |
J3RK |
APPL |
SAP_FIN |
| 276 |
Program |
J_3RKORRSSP |
Automatic Offsetting Account Determination |
J3RK |
APPL |
SAP_FIN |
| 277 |
Program |
J_3RKRLNF01 |
Correspondence determination form routines |
J3RK |
APPL |
SAP_FIN |
| 278 |
Program |
J_3RMOBVEDF08 |
Documents processing |
J3RM |
APPL |
SAP_APPL |
| 279 |
Program |
J_3ROS6_FORMS |
J_3ROS6_FORMS |
J3RF |
APPL |
SAP_FIN |
| 280 |
Program |
J_3ROS6_TOP |
Include LIBAPI_TCON |
J3RF |
APPL |
SAP_FIN |
| 281 |
Program |
J_3RSINVOICEF01 |
Export sales forms |
J3RS |
APPL |
SAP_APPL |
| 282 |
Program |
J_3RSINVOICETOP |
Export sales top include |
J3RS |
APPL |
SAP_APPL |
| 283 |
Program |
J_3RSLINKEXP_F01 |
Linking Forms |
J3RF |
APPL |
SAP_FIN |
| 284 |
Program |
J_3RSSEPVAT_F01 |
VAT Separation Subroutines |
J3RF |
APPL |
SAP_FIN |
| 285 |
Program |
J_3RSSEPVAT_F04 |
Common Forms |
J3RF |
APPL |
SAP_FIN |
| 286 |
Program |
J_3RSSEPVAT_SELSCR |
Selection Screen |
J3RF |
APPL |
SAP_FIN |
| 287 |
Program |
J_3RSSEPVAT_TOP |
Top Separation |
J3RF |
APPL |
SAP_FIN |
| 288 |
Program |
J_3RV_CORRINV_A |
Print program for Correction of Iinvoice SD (RU) |
J3RF |
APPL |
SAP_FIN |
| 289 |
Program |
J_3RV_INV_A |
Print programm for SD invoice |
J3RF |
APPL |
SAP_FIN |
| 290 |
Program |
J_3R_INV11_TOP |
Include J_3R_INV11_TOP |
J3RALF |
APPL |
SAP_FIN |
| 291 |
Program |
J_CL_MATERIAL_LEDGER |
Material Ledger (Chile) |
ID-FI-CI |
APPL |
SAP_FIN |
| 292 |
Program |
KALBTS10 |
Selektionsbild für Report RKAKALBT |
KKAL |
APPL |
SAP_FIN |
| 293 |
Program |
KQST0014 |
Include KQST0014 |
FREP |
APPL |
SAP_FIN |
| 294 |
Program |
KQST0015 |
Include KQST0015 |
FREP |
APPL |
SAP_FIN |
| 295 |
Program |
LACC4F20 |
Forms: Update Accounting Document |
ACID |
APPL |
SAP_FIN |
| 296 |
Program |
LACC9F20 |
Forms: RW-Beleg Fortschreibung |
ACID_PI |
PI_APPL |
SAP_FIN |
| 297 |
Program |
LACHDF01 |
Include LACHDF01 |
FFE |
APPL |
SAP_FIN |
| 298 |
Program |
LACKKF01 |
Include LACKKF01 |
FFE |
APPL |
SAP_FIN |
| 299 |
Program |
LA_IVF03 |
FORM get_xnast_mr |
ISIA |
DIMP |
ECC-DIMP |
| 300 |
Program |
LBBPIF02 |
Include LBBPIF02 |
BBPA |
PI_APPL |
SAP_APPL |
| 301 |
Program |
LCRM_IPM_FI_PAYMENTF14 |
Include LCRM_IPM_FI_PAYMENTF14 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 302 |
Program |
LDOC_CHANGE_EXTF01 |
Include LDOC_CHANGE_EXTF01 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 303 |
Program |
LDOC_CHANGE_EXTFG1 |
Include LDOC_CHANGE_EXTFG1 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 304 |
Program |
LDOC_CHANGE_EXTFV1 |
Include LDOC_CHANGE_EXTFV1 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 305 |
Program |
LDOC_CHANGE_EXTI01 |
Include LDOC_CHANGE_EXTI01 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 306 |
Program |
LDOC_SPLIT_EXTF01 |
Include LDOC_SPLIT_EXTF01 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 307 |
Program |
LEE_DEREG_PAY_OUTEVE |
Dynpro 4000 und 4010 als Selektionsscreens für Massenaktivität |
EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 308 |
Program |
LEE_DEREG_PAY_OUTF03 |
forms for ISU_DEREG_RECTRANSF |
EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 309 |
Program |
LF005F01 |
Include LFBIWF01 |
FBZ |
APPL |
SAP_FIN |
| 310 |
Program |
LF007F01 |
F4 possible entries for MWSKZ - in WiA with dialog box for country |
FBAS |
APPL |
SAP_FIN |
| 311 |
Program |
LF013TOP |
LF013TOP |
FBAS |
APPL |
SAP_FIN |
| 312 |
Program |
LF022I00 |
LF022I00 |
FBAS |
APPL |
SAP_FIN |
| 313 |
Program |
LF033F00 |
Form Routines for SAPLF033 |
FBAS |
APPL |
SAP_FIN |
| 314 |
Program |
LF040F00 |
FORM Routines |
FBAS |
APPL |
SAP_FIN |
| 315 |
Program |
LF040FWF |
Workflow FORM Routines |
FBAS |
APPL |
SAP_FIN |
| 316 |
Program |
LF040I00 |
PAI Modules |
FBAS |
APPL |
SAP_FIN |
| 317 |
Program |
LF040I01 |
LF040I01 |
FBAS |
APPL |
SAP_FIN |
| 318 |
Program |
LF040I02 |
Include LF040I02 |
FBAS |
APPL |
SAP_FIN |
| 319 |
Program |
LF040O00 |
PBO Modules |
FBAS |
APPL |
SAP_FIN |
| 320 |
Program |
LF044TOP |
LF044TOP |
FBS |
APPL |
SAP_FIN |
| 321 |
Program |
LF050F02 |
Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP |
FBAS |
APPL |
SAP_FIN |
| 322 |
Program |
LF050TOP |
LF050TOP |
FBAS |
APPL |
SAP_FIN |
| 323 |
Program |
LF064F01 |
Include LF064F01 |
FBAS |
APPL |
SAP_FIN |
| 324 |
Program |
LF064F03 |
Include LF064F03 |
FBAS |
APPL |
SAP_FIN |
| 325 |
Program |
LF064F04 |
Include LF064F04 |
FBAS |
APPL |
SAP_FIN |
| 326 |
Program |
LF064I01 |
Include LF064I01 |
FBAS |
APPL |
SAP_FIN |
| 327 |
Program |
LF064O01 |
Include LF064O01 |
FBAS |
APPL |
SAP_FIN |
| 328 |
Program |
LF0KAF07 |
Include LF0KAF07 - IS-PS: Payment Requests |
FMFI |
EA-PS |
EA-PS |
| 329 |
Program |
LF0KGF01 |
Include LF0KGF01 |
FMFI |
EA-PS |
EA-PS |
| 330 |
Program |
LF0PQ_EUF03 |
Include LF0PQF03 |
FMFI_EU |
EA-PS |
EA-PS |
| 331 |
Program |
LF0PQ_EUF04 |
Include LF0PQF04 |
FMFI_EU |
EA-PS |
EA-PS |
| 332 |
Program |
LF0PQ_EUTOP |
Include LF0PQ_EUTOP |
FMFI_EU |
EA-PS |
EA-PS |
| 333 |
Program |
LF0PRF04 |
Subroutines for Checking Payment Request and FI Data (PP) |
FMFI |
EA-PS |
EA-PS |
| 334 |
Program |
LF0PR_EUF04 |
subroutines for checking payment request and FI data (PP) |
FMFI_EU |
EA-PS |
EA-PS |
| 335 |
Program |
LF107PROVISIONTOP |
LF107PROVISIONTOP |
FBAS |
APPL |
SAP_FIN |
| 336 |
Program |
LF11PF02 |
Include LF11PF02 |
FMZA |
APPL |
SAP_FIN |
| 337 |
Program |
LF11PF2L |
Include LF11PF2L |
FMZA |
APPL |
SAP_FIN |
| 338 |
Program |
LF11PF2U |
Include LF11PF2U |
FMZA |
APPL |
SAP_FIN |
| 339 |
Program |
LF40KF03 |
Include LF40KF03 |
FTE |
APPL |
SAP_FIN |
| 340 |
Program |
LFACIF4B |
DOCUMENT_SPLIT |
FBAS |
APPL |
SAP_FIN |
| 341 |
Program |
LFACIF4N |
DOCUMENT_TAX_RUCKSACK |
FBAS |
APPL |
SAP_FIN |
| 342 |
Program |
LFACIF4R |
CREATE_HEADER |
FBAS |
APPL |
SAP_FIN |
| 343 |
Program |
LFACIF57 |
FI_DOCUMENT_POST |
FBAS |
APPL |
SAP_FIN |
| 344 |
Program |
LFACIF5D |
FI_DOCUMENT_PREPARE |
FBAS |
APPL |
SAP_FIN |
| 345 |
Program |
LFACIF5U |
ACCIT_FILL_4 |
FBAS |
APPL |
SAP_FIN |
| 346 |
Program |
LFACIF5W |
ACCIT_FILL_3 |
FBAS |
APPL |
SAP_FIN |
| 347 |
Program |
LFACIF5X |
ACCIT_FILL_2 |
FBAS |
APPL |
SAP_FIN |
| 348 |
Program |
LFACIF60 |
ACCIT_FILL |
FBAS |
APPL |
SAP_FIN |
| 349 |
Program |
LFACIF63 |
CREATE_ACC_ITEMS |
FBAS |
APPL |
SAP_FIN |
| 350 |
Program |
LFACIF68 |
BSID_GET |
FBAS |
APPL |
SAP_FIN |
| 351 |
Program |
LFACIF70 |
Include LFACIF70 |
FBAS |
APPL |
SAP_FIN |
| 352 |
Program |
LFACIF82 |
Include LFACIF82 |
FBAS |
APPL |
SAP_FIN |
| 353 |
Program |
LFACIF83 |
Include LFACIF83 |
FBAS |
APPL |
SAP_FIN |
| 354 |
Program |
LFACIF85 |
Include LFACIF85 |
FBAS |
APPL |
SAP_FIN |
| 355 |
Program |
LFACIF86 |
Include LFACIF86 |
FBAS |
APPL |
SAP_FIN |
| 356 |
Program |
LFACIF87 |
Include LFACIF87 |
FBAS |
APPL |
SAP_FIN |
| 357 |
Program |
LFACIF88 |
Include LFACIF88 |
FBAS |
APPL |
SAP_FIN |
| 358 |
Program |
LFACIFOD |
OFFICIAL_DOC_NUMBERING |
FBAS |
APPL |
SAP_FIN |
| 359 |
Program |
LFACIFPP |
Include LFACIFPP |
FBAS |
APPL |
SAP_FIN |
| 360 |
Program |
LFACIFS1 |
OPEN_ITEM_PROCESSING |
FBAS |
APPL |
SAP_FIN |
| 361 |
Program |
LFACUF01 |
Include LFACUF01, T070/T071 Buffering and management routines |
FARC |
APPL |
SAP_FIN |
| 362 |
Program |
LFAGL_FC_VAL_SELECTF13 |
Include LFAGL_FC_VAL_SELECTF13 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 363 |
Program |
LFAGL_FC_VAL_SELECTF51 |
Include LFAGL_FC_VAL_SELECTF51 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 364 |
Program |
LFAGL_ZERO_BALANCE_OIM_REVF01 |
Include LFAGL_ZERO_BALANCE_OIM_REVF01 |
PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 365 |
Program |
LFAGL_ZERO_BALANCE_OIM_REVF05 |
Include LFAGL_ZERO_BALANCE_OIM_REVF05 |
PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 366 |
Program |
LFAUTTOP |
Include LFAUTTOP |
FBAS |
APPL |
SAP_FIN |
| 367 |
Program |
LFDCBF02 |
Include LFDCBF02 |
FFE |
APPL |
SAP_FIN |
| 368 |
Program |
LFDCBFA0 |
Include LFDCBFA0 |
FFE |
APPL |
SAP_FIN |
| 369 |
Program |
LFDCBFC0 |
Include LFDCBFC0 |
FFE |
APPL |
SAP_FIN |
| 370 |
Program |
LFDCBFD0 |
Include LFDCBFD0 |
FFE |
APPL |
SAP_FIN |
| 371 |
Program |
LFDCBFH0 |
Include LFDCBFH0 |
FFE |
APPL |
SAP_FIN |
| 372 |
Program |
LFDCBFI0 |
Include LFDCBFI0 |
FFE |
APPL |
SAP_FIN |
| 373 |
Program |
LFDCBFM0 |
Include LFDCBFM0 |
FFE |
APPL |
SAP_FIN |
| 374 |
Program |
LFDCBFOP |
Include LFDCBFOP |
FFE |
APPL |
SAP_FIN |
| 375 |
Program |
LFDCBFS0 |
Include LFDCBFS0 |
FFE |
APPL |
SAP_FIN |
| 376 |
Program |
LFDCBFT0 |
Include LFDCBFT0 |
FFE |
APPL |
SAP_FIN |
| 377 |
Program |
LFDCBFW0 |
Include LFDCBFW0 |
FFE |
APPL |
SAP_FIN |
| 378 |
Program |
LFDCBI01 |
Include LFDCBI01 |
FFE |
APPL |
SAP_FIN |
| 379 |
Program |
LFDCBO01 |
Include LFDCBO01 |
FFE |
APPL |
SAP_FIN |
| 380 |
Program |
LFDCBTOP |
LFDCBTOP |
FFE |
APPL |
SAP_FIN |
| 381 |
Program |
LFDM_AR_SERVICES_POSTF06 |
Include LFDM_AR_SERVICES_POSTF06 |
FDM_AR |
PI_APPL |
SAP_FIN |
| 382 |
Program |
LFIBLCHK_FIF01 |
LFIBLCHK_FIF01 |
FIBL_CHECK_D |
APPL |
SAP_FIN |
| 383 |
Program |
LFIE2F02 |
Include LFIE2F02 |
FEU0 |
APPL |
SAP_FIN |
| 384 |
Program |
LFIN1Z01 |
Include LFIN1Z01 |
FIN1 |
APPL |
SAP_FIN |
| 385 |
Program |
LFIPIF00 |
Routines for Internal Posting Interface |
FBAS |
APPL |
SAP_FIN |
| 386 |
Program |
LFIPITOP |
LFIPITOP |
FBAS |
APPL |
SAP_FIN |
| 387 |
Program |
LFI_INTTOP |
LFI_INTTOP |
FINT |
APPL |
SAP_FIN |
| 388 |
Program |
LFMBGAF01 |
Form-Routinen FMBGA |
FMBGA |
EA-PS |
EA-PS |
| 389 |
Program |
LFMCANCELED_FUNDF01 |
Include LFMCANCELED_FUNDF01 |
FMFG_E |
EA-PS |
EA-PS |
| 390 |
Program |
LFMCHECKF04 |
Include LFMCHECKF04 |
FMFS |
EA-PS |
EA-PS |
| 391 |
Program |
LFMFG_DOC_CHAINF00 |
Include LFMFG_DOC_CHAINF00 |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 392 |
Program |
LFMFG_DOC_CHAINF01 |
Include LFMFG_DOC_CHAINF01 |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 393 |
Program |
LFMFG_PAYFUNDF10 |
Include LFMFG_PAYFUNDF10 |
FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 394 |
Program |
LFMITPOMPF01 |
Include LFMITPOMPF01 |
FMITPODC |
EA-PS |
EA-PS |
| 395 |
Program |
LFMITPOMPF02 |
Include LFMITPOMPF02 |
FMITPODC |
EA-PS |
EA-PS |
| 396 |
Program |
LFMPAF31 |
Include LFMPAF31 |
FMFS |
EA-PS |
EA-PS |
| 397 |
Program |
LFMR_AD1F09 |
Include LFMR_AD1F09 |
FMRE_ADDON |
EA-PS |
EA-PS |
| 398 |
Program |
LFMUDF01 |
Checks |
FMOV |
EA-PS |
EA-PS |
| 399 |
Program |
LFMUDF02 |
Actions |
FMOV |
EA-PS |
EA-PS |
| 400 |
Program |
LFMUDODI |
Include LFMUDODI |
FMOV |
EA-PS |
EA-PS |
| 401 |
Program |
LFMUDOGU |
Include LFMUDOGU |
FMOV |
EA-PS |
EA-PS |
| 402 |
Program |
LFMUDTOP |
Include LFMUDTOP |
FMOV |
EA-PS |
EA-PS |
| 403 |
Program |
LFM_BELIF10 |
Allgemeine Unterprgramme |
FMBELIDC |
EA-PS |
EA-PS |
| 404 |
Program |
LFPIA_INTEREST_CALCTOP |
LFPIA_INTEREST_CALCTOP |
FPS_IOA |
APPL |
SAP_FIN |
| 405 |
Program |
LFPRQPF02 |
Include LFPRQPF02 |
FMZA |
APPL |
SAP_FIN |
| 406 |
Program |
LFQSRTOOLF03 |
Include LFQSRTOOLF03 |
ID-FI-WT |
APPL |
SAP_FIN |
| 407 |
Program |
LFQSRTOOLTOP |
LFQSRTOOLTOP |
ID-FI-WT |
APPL |
SAP_FIN |
| 408 |
Program |
LFSKBF01 |
Include LFSKBF01 |
FFE |
APPL |
SAP_FIN |
| 409 |
Program |
LFSKBF02 |
Include LFSKBF02 |
FFE |
APPL |
SAP_FIN |
| 410 |
Program |
LFSKBI01 |
Include LFSKBI01 |
FFE |
APPL |
SAP_FIN |
| 411 |
Program |
LFVAIF11 |
Include LFVAIF11 |
FVVI |
APPL |
SAP_FIN |
| 412 |
Program |
LFVD_INV_ACC_OBJF01 |
Include LFVD_INV_ACC_OBJF01 |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 413 |
Program |
LFVD_STATEMENTF04 |
Include LFVD_STATEMENTF04 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 414 |
Program |
LFVE2F01 |
Include LFVE2F01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 415 |
Program |
LFVEPF01 |
Include for Function Group FVEP |
FVV |
APPL |
SAP_APPL |
| 416 |
Program |
LFVEQF00 |
Include for SAPLFVEQ |
FVV |
APPL |
SAP_APPL |
| 417 |
Program |
LFVF1F01 |
Include LFVF1F01 |
FVVI |
APPL |
SAP_FIN |
| 418 |
Program |
LFVF1I01 |
Include LFVF1I01 |
FVVI |
APPL |
SAP_FIN |
| 419 |
Program |
LFVF2F01 |
Include LFVF2F01 |
FVVI |
APPL |
SAP_FIN |
| 420 |
Program |
LFVF2I01 |
Include LFVF2I01 |
FVVI |
APPL |
SAP_FIN |
| 421 |
Program |
LFVI4F01 |
Routines for posting interface debit position - real estate |
FVVI |
APPL |
SAP_FIN |
| 422 |
Program |
LFVI4TOP |
LFVI4TOP |
FVVI |
APPL |
SAP_FIN |
| 423 |
Program |
LFVMKBF04 |
Formroutinen zur Umbuchung des Mietvertrags |
FVVI |
APPL |
SAP_FIN |
| 424 |
Program |
LFVORTOP |
LFVORTOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 425 |
Program |
LFWTDF01 |
Include LFWTDF01 |
FQST |
APPL |
SAP_FIN |
| 426 |
Program |
LFYTX_TAXMF01 |
Include LFYTX_TAXMF01 |
FYTX/TAXM |
APPL |
SAP_FIN |
| 427 |
Program |
LGIN0F30 |
Include LFVD_WAIVEF04 |
GBAS |
APPL |
SAP_FIN |
| 428 |
Program |
LGIN0F80 |
LGIN0F80 |
GBAS |
APPL |
SAP_FIN |
| 429 |
Program |
LGJVIF00 |
JVA Integration Manager - SELECT subroutines |
GJVA |
EA-JVA |
EA-FIN |
| 430 |
Program |
LGJVIF2N |
Include LGJVIF2N |
GJVA |
EA-JVA |
EA-FIN |
| 431 |
Program |
LGJVIF60 |
Include LGJVIF60: Forms for REAL REVERSAL |
GJVA |
EA-JVA |
EA-FIN |
| 432 |
Program |
LGJVRF04 |
LGJVRF04 |
GJVB |
EA-JVA |
EA-FIN |
| 433 |
Program |
LGJVRTOP |
LGJVRTOP |
GJVB |
EA-JVA |
EA-FIN |
| 434 |
Program |
LGLE_ECS_AI_MAPIF02 |
Include LGLE_ECS_AI_MAPIF02 |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 435 |
Program |
LGLE_MCA_GENL_SUM_LINESF01 |
Include LGLE_MCA_GENL_SUM_LINESF01 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 436 |
Program |
LGLINTOP |
LGLINTOP |
GBAS |
APPL |
SAP_FIN |
| 437 |
Program |
LGLT0F56 |
Include LGLT0F56 |
GLT0 |
APPL |
SAP_FIN |
| 438 |
Program |
LIEDIF2V |
Checks whether a document can be archived according to document lives |
FBAS |
APPL |
SAP_FIN |
| 439 |
Program |
LIEDIF37 |
LIEDIF37 |
FBAS |
APPL |
SAP_FIN |
| 440 |
Program |
LIEDIF38 |
LIEDIF38 |
FBAS |
APPL |
SAP_FIN |
| 441 |
Program |
LIEDITOP |
LIEDITOP |
FBAS |
APPL |
SAP_FIN |
| 442 |
Program |
LJ1ASTOP |
LJ1ASTOP |
J1AF |
APPL |
SAP_APPL |
| 443 |
Program |
LJ1B_FI_EXTRACTTOP |
LJ1B_FI_EXTRACTTOP |
J1BA |
APPL |
SAP_APPL |
| 444 |
Program |
LJ1HNF01 |
Include LJ1HNF01 |
J1HF |
APPL |
SAP_FIN |
| 445 |
Program |
LJ1HWF02 |
Include LJ1HWF01 |
J1HF |
APPL |
SAP_FIN |
| 446 |
Program |
LJ1HWTOP |
LJ1HWTOP |
J1HF |
APPL |
SAP_FIN |
| 447 |
Program |
LJ1IBAPIF02 |
Include LJ1IBAPIF02 |
J1I2 |
APPL |
SAP_APPL |
| 448 |
Program |
LJ3RF_PDOCF02 |
Include LJ3RF_PDOCF02 |
J3RF |
APPL |
SAP_FIN |
| 449 |
Program |
LJ3RF_REGINVF01 |
Include LJ3RF_REGINVF01 |
J3RF |
APPL |
SAP_FIN |
| 450 |
Program |
LJ3RF_REGINVF07 |
Include LJ3RF_REGINVF07 |
J3RF |
APPL |
SAP_FIN |
| 451 |
Program |
LJ3RKKRPF01 |
Function module: PMCO_FOR_WORKORDER_READ |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 452 |
Program |
LJ3RSCCDPOSTINGF01 |
Include LJ3RSCCDPOSTINGF01 |
J3RS |
APPL |
SAP_APPL |
| 453 |
Program |
LJ3RSCCDPOSTINGTOP |
LJ3RSCCDPOSTINGTOP |
J3RS |
APPL |
SAP_APPL |
| 454 |
Program |
LJ3RSSEPVATF01 |
VAT Transfer Subroutines |
J3RF |
APPL |
SAP_FIN |
| 455 |
Program |
LJ3RSSEPVATTOP |
LJ3RSSEPVATTOP |
J3RF |
APPL |
SAP_FIN |
| 456 |
Program |
LJHBTF02 |
LJHBTF02 |
JSDF |
IS-M |
IS-M |
| 457 |
Program |
LJHBTF04 |
Include LJHBTF01 |
JSDF |
IS-M |
IS-M |
| 458 |
Program |
LJHBTF07 |
Include LJHBTF07 |
JSDF |
IS-M |
IS-M |
| 459 |
Program |
LJHEF4F01 |
Include LJHEF4F01 |
JAS |
IS-M |
IS-M |
| 460 |
Program |
LJ_1BSPEDF02 |
Include LJ_1BSPEDF02 |
J1BA |
APPL |
SAP_APPL |
| 461 |
Program |
LJ_3R_INVCARDF02 |
Include - main processing routines |
J3RALF |
APPL |
SAP_FIN |
| 462 |
Program |
LJ_3R_INVCARDF05 |
Include - filling output data |
J3RALF |
APPL |
SAP_FIN |
| 463 |
Program |
LKAIDF1Y |
AWKEY_STRING_BUILD |
KBAS_ERP50 |
APPL |
SAP_FIN |
| 464 |
Program |
LKALDF04 |
PREPARE_APP_LOG |
KKAL |
APPL |
SAP_FIN |
| 465 |
Program |
LKALDF0E |
FI_POSTING_OF_ICCF |
KKAL |
APPL |
SAP_FIN |
| 466 |
Program |
LKRGEUTOP |
LKRGEUTOP |
ID-FI-KR |
APPL |
SAP_FIN |
| 467 |
Program |
LKW_DF02 |
Include LKW_DF02 |
FMFI |
EA-PS |
EA-PS |
| 468 |
Program |
LMR1MF79 |
Include LMR1MF79 |
MRM |
APPL |
SAP_APPL |
| 469 |
Program |
LMRBIF01 |
LMRBIF01 |
MR |
APPL |
SAP_APPL |
| 470 |
Program |
LMRBITOP |
LMRBITOP |
MR |
APPL |
SAP_APPL |
| 471 |
Program |
LMRMNF0J |
LMRMNF0J |
MRM |
APPL |
SAP_APPL |
| 472 |
Program |
LMRMNF46 |
Include LMRMNF46 |
MRM |
APPL |
SAP_APPL |
| 473 |
Program |
LMRMPF04 |
AUFBAU_CURRENCIES |
MRM |
APPL |
SAP_APPL |
| 474 |
Program |
LNFI2F00 |
IS-H: Form Routines SAPLNFI2 |
NPAS |
IS-H |
IS-H |
| 475 |
Program |
LOIUH_FIPOSTINGF01 |
Include LOIUH_FIPOSTINGF01 |
OIU_H |
IS-OIL |
IS-OIL |
| 476 |
Program |
LRECFF02 |
Include LRECFF02 (Kontenfindung) |
FVVICN |
APPL |
SAP_FIN |
| 477 |
Program |
LREEX_GUI_AR_CLEARINGF02 |
Include LREEX_GUI_AR_CLEARINGF02 |
RE_EX_FI |
EA-FIN |
EA-FIN |
| 478 |
Program |
LREEX_GUI_SU_TRANSFERF01 |
Forms |
RE_EX_FI |
EA-FIN |
EA-FIN |
| 479 |
Program |
LTAX1F01 |
Extended Table Maintenance: Lower Level |
FBAS |
APPL |
SAP_FIN |
| 480 |
Program |
LTAX1F02 |
Include for SAPLTAX1 |
FBAS |
APPL |
SAP_FIN |
| 481 |
Program |
LTAX1I10 |
LTAX1I10 |
FBAS |
APPL |
SAP_FIN |
| 482 |
Program |
LTAXRF01 |
Include LTAXRF01: Unterprogramme für TAXR |
VTAXREP |
APPL |
SAP_FIN |
| 483 |
Program |
LTB7QF01 |
Include LTB7QF01 |
FTH |
EA-FINSERV |
EA-FINSERV |
| 484 |
Program |
LTB7QFFI |
Subroutines for FM 'Generating hedges from open requests' |
FTH |
EA-FINSERV |
EA-FINSERV |
| 485 |
Program |
LTB7QFMM |
MM Subroutines for FM 'Generating hedges from open requests' |
FTH |
EA-FINSERV |
EA-FINSERV |
| 486 |
Program |
LTPM_TRAC_MIGRATIONF07 |
Migration: Completion of FI Information |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 487 |
Program |
LTRCA011F01 |
Include LTRCA011F01 |
FTCA |
EA-FINSERV |
EA-FINSERV |
| 488 |
Program |
LTRDBF01 |
Include LTRDBF01 - Generally used form routines for function group |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 489 |
Program |
LTRDBF02 |
Include LTRDBF02 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 490 |
Program |
LTRDBTOP |
TOP Include for function group TRDB (posting functions) |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 491 |
Program |
LTRDLTOP |
LTRDLTOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 492 |
Program |
LTRDZ_HF05 |
Include LTRDZ_HF05 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 493 |
Program |
LTXW0F10 |
Subroutines for FI |
FTW1 |
APPL |
SAP_FIN |
| 494 |
Program |
LTXW0TOP |
Include LTXW0TOP |
FTW1 |
APPL |
SAP_FIN |
| 495 |
Program |
LWB2_AC_SELS02 |
Include LWB2_AC_SELS02 |
WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 496 |
Program |
LWLF_F050TOP |
LWLF_F050TOP |
WZRE |
APPL |
SAP_APPL |
| 497 |
Program |
LWSPY_DOCDLGF10 |
Include LWSPY_DOCDLGF10 |
WOST |
EA-RETAIL |
EA-RETAIL |
| 498 |
Program |
MATERIAL_LEDGER_TOP |
Include MATERIAL_LEDGER_TOP |
ID-FI-CI |
APPL |
SAP_FIN |
| 499 |
Program |
MBCKBSIMS |
MBCKBSIMS : search missing MSIM entries |
MB_INCONS |
APPL |
SAP_APPL |
| 500 |
Program |
MBCKMDFIS |
Include MBCKMDFI |
MB_INCONS |
APPL |
SAP_APPL |
BKPF - BLART (BKPF) is used by
SOBJ (1)
