Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BLART (BKPF)
SAP ABAP Table/Structure Field 
BKPF - BLART (BKPF) is used by
SOBJ (1)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
MBCKMDTYS | Include MBCKMDTY |  MB_INCONS |
APPL |
 SAP_APPL |
| 2 | Program |
MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | MB |
APPL |
SAP_APPL |
| 3 | Program |
MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | MB |
APPL |
SAP_APPL |
| 4 | Program |
MF01AF00 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 5 | Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 6 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD06 | AUSGLEICH_ZAHLUNGSDIFF_VORTR | FBAS |
APPL |
SAP_FIN |
| 7 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD08 | AUSGLEICH_ZAHLUNGSDIFF_AKOBU | FBAS |
APPL |
SAP_FIN |
| 8 | Program |
MF05AFAENJ | Include MF05AFAENJ | FBAS |
APPL |
SAP_FIN |
| 9 | Program |
MF05AFB0_BELEGART_BERECHTIGU0C | BELEGART_BERECHTIGUNG | FBAS |
APPL |
SAP_FIN |
| 10 | Program |
MF05AFB0_BELEGART_VORSCHLAGSWE | BELEGART_VORSCHLAGSWERT | FBAS |
APPL |
SAP_FIN |
| 11 | Program |
MF05AFB0_BELEGKOPF_UEBERTRAGEN | BELEGKOPF_UEBERTRAGEN | FBAS |
APPL |
SAP_FIN |
| 12 | Program |
MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
MF05AFCENJ | Include MF05AFCENJ | FBAS |
APPL |
SAP_FIN |
| 14 | Program |
MF05AFE0_EXIT_TEXT | EXIT_TEXT | FBAS |
APPL |
SAP_FIN |
| 15 | Program |
MF05AFEENJ | Include MF05AFEENJ | FBAS |
APPL |
SAP_FIN |
| 16 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 17 | Program |
MF05AFF0_FCODE_BEARBEITUNG_BU_ | FCODE_BEARBEITUNG_BU_BS | FBAS |
APPL |
SAP_FIN |
| 18 | Program |
MF05AFK0_KONTIERUNGSMUSTER | KONTIERUNGSMUSTER | FBAS |
APPL |
SAP_FIN |
| 19 | Program |
MF05AFK0_KONTOART_PRUEFEN | KONTOART_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 20 | Program |
MF05AFK0_KURS_SETZEN | KURS_SETZEN | FBAS |
APPL |
SAP_FIN |
| 21 | Program |
MF05AFMENJ | Include MF05AFMENJ | FBAS |
APPL |
SAP_FIN |
| 22 | Program |
MF05AFPENJ | Include MF05AFPENJ | FBAS |
APPL |
SAP_FIN |
| 23 | Program |
MF05AFRENJ | Include MF05AFRENJ | FBAS |
APPL |
SAP_FIN |
| 24 | Program |
MF05AFSENJ | Include MF05AFSENJ | FBAS |
APPL |
SAP_FIN |
| 25 | Program |
MF05AFUENJ | Include MF05AFUENJ | FBAS |
APPL |
SAP_FIN |
| 26 | Program |
MF05AFWENJ | Include MF05AFWENJ | FBAS |
APPL |
SAP_FIN |
| 27 | Program |
MF05AFZ0_ZLSPR_SETZEN | ZLSPR_SETZEN | FBAS |
APPL |
SAP_FIN |
| 28 | Program |
MF05AI00_AUSGLEICHSDATEN | AUSGLEICHSDATEN | FBAS |
APPL |
SAP_FIN |
| 29 | Program |
MF05AI00_AUSGLEICH_KOPF | AUSGLEICH_KOPF | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
MF05AI00_BELEGART_PRUEFEN | BELEGART_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
MF05AI00_BELEGNUMMER_PRUEFEN | BELEGNUMMER_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 33 | Program |
MF05AI00_BKTXT_MUSSFELD | BKTXT_MUSSFELD | FBAS |
APPL |
SAP_FIN |
| 34 | Program |
MF05AI00_FAELLIGKEIT_PRUEFEN | FAELLIGKEIT_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 35 | Program |
MF05AI00_KONDITIONEN_PRUEFEN | KONDITIONEN_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 36 | Program |
MF05AI00_OD_AUSGLEICHSDATEN | OD_AUSGLEICHSDATEN | FBAS |
APPL |
SAP_FIN |
| 37 | Program |
MF05AI00_VERIFDOC_REF_READ | Include MF05AI00_VERIFDOC_REF_READ | FBAS |
APPL |
SAP_FIN |
| 38 | Program |
MF05AI10_REFERENZBELEG_LESEN | REFERENZBELEG_LESEN | FBAS |
APPL |
SAP_FIN |
| 39 | Program |
MF05AI10_REF_VBUND_SETZEN | REF_VBUND_SETZEN | FBAS |
APPL |
SAP_FIN |
| 40 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 41 | Program |
MF05AI10_WAEHRUNG_PRUEFEN | WAEHRUNG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 42 | Program |
MF05AI10_XBLNR_MUSSFELD | XBLNR_MUSSFELD | FBAS |
APPL |
SAP_FIN |
| 43 | Program |
MF05AI10_XBLNR_PRUEFEN | XBLNR_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 44 | Program |
MF05AI10_ZAHLWAEHRUNG_PRUEFEN | ZAHLWAEHRUNG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 45 | Program |
MF05AI10_ZLSPR_PRUEFEN | ZLSPR_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 46 | Program |
MF05AIENJ | Include MF05AIENJ | FBAS |
APPL |
SAP_FIN |
| 47 | Program |
MF05AO00_BELEGKOPF_VORSCHLAG | BELEGKOPF_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 48 | Program |
MF05AO00_ZAF_BELEGKOPF_SETZEN | ZAF_BELEGKOPF_SETZEN | FBAS |
APPL |
SAP_FIN |
| 49 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 50 | Program |
MF05A_FEB | Include MF05A_FEB | FBAS |
APPL |
SAP_FIN |
| 51 | Program |
MF05BFO0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
MF05B_FEB | Include MF05B_FEB | FBAS |
APPL |
SAP_FIN |
| 53 | Program |
MF05LFA0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBS |
APPL |
SAP_FIN |
| 54 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 55 | Program |
MF05LFE0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 56 | Program |
MF05LFT0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 57 | Program |
MF05LFZ0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 58 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
MF05RFB0 | Checks whether a document can be archived according to document lives | FBAS |
APPL |
SAP_FIN |
| 60 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 61 | Program |
MF05SF01 | Forms für SAPMF05U | FBAS |
APPL |
SAP_FIN |
| 62 | Program |
MF05UF01 | Forms for SAPMF05U | FBAS |
APPL |
SAP_FIN |
| 63 | Program |
MF60MBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 64 | Program |
MF60MI02 | Oneoff postings rental agreement | FVVI |
APPL |
SAP_FIN |
| 65 | Program |
MF60MO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 66 | Program |
MF61YBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 67 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 68 | Program |
MF61YO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 69 | Program |
MF61ZBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 70 | Program |
MF61ZF00 | Forms for all screens | FVVI |
APPL |
SAP_FIN |
| 71 | Program |
MF61ZO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 72 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 73 | Program |
MFBWEF02 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 74 | Program |
MFBWEF06 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 75 | Program |
MFBWEF14 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 76 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 77 | Program |
MFCHKFR0 | Include MFCHKFR0 | FBZ |
APPL |
SAP_FIN |
| 78 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 79 | Program |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 80 | Program |
MFCX1I00 | MFCX1I00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 81 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 82 | Program |
MFLQQRMAINTS22 | Include Screen 202 | FFLQ |
PI_APPL |
SAP_FIN |
| 83 | Program |
MJ1A6F02 | Include MJ1A6F02 | J1AF |
APPL |
SAP_APPL |
| 84 | Program |
MJ1IIF01 | Include MJ1IIF01 | J1I2 |
APPL |
SAP_APPL |
| 85 | Program |
MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A |
APPL |
SAP_APPL |
| 86 | Program |
MJ1INJVI01 | Include MJ1INJVI01 | J1ICIN30A |
APPL |
SAP_FIN |
| 87 | Program |
MK23BF52_SUCHEN_BELEGE | SUCHEN_BELEGE | KBAS |
APPL |
SAP_FIN |
| 88 | Program |
MK23BF80_READ_DOCUMENT_CO | READ_DOCUMENT_CO | KBAS |
APPL |
SAP_FIN |
| 89 | Program |
MM08AFA0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 90 | Program |
MM08AFB0 | MM08AFB0 | MR |
APPL |
SAP_APPL |
| 91 | Program |
MM08ATOP | MEPO_ITEM_FILL_ADDR | MR |
APPL |
SAP_APPL |
| 92 | Program |
MM08KFD0 | MM08KFD0 | MR |
APPL |
SAP_APPL |
| 93 | Program |
MM08KI10 | MM08KI10 | MR |
APPL |
SAP_APPL |
| 94 | Program |
MM08KTOP | MM08KTOP | MR |
APPL |
SAP_APPL |
| 95 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 96 | Program |
MM08RFR0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 97 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 98 | Program |
MMBW1TOP | Special Stocks via WWW Data Definitions | ECMM |
APPL |
SAP_APPL |
| 99 | Program |
MW01WF00 | MW01WF00 | WFIL |
APPL |
SAP_APPL |
| 100 | Program |
RACORR05 | Create line items/correction of amount in line items (=RAANEPCR) | AA |
APPL |
SAP_FIN |
| 101 | Program |
RACORR05A | Generate Line Items/Adjustment Amount in Line Items (= RAANEPCR) | AA |
APPL |
SAP_FIN |
| 102 | Program |
RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR |
APPL |
SAP_FIN |
| 103 | Program |
RASHFI11 | Accounting Documents | FBAS |
APPL |
SAP_FIN |
| 104 | Program |
RAUSMQ10_NACC | Asset Acquisitions (Mid-Quarter-Convention) | AA |
APPL |
SAP_FIN |
| 105 | Program |
RDRBFI00 | Accounting Documents | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
RECTRANSF | Aggregated Posting of Inbound Bills | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 107 | Program |
REDIS_FI00 | Determine Accounting Documents and Reference Archive in Global Storage | FBAS |
APPL |
SAP_FIN |
| 108 | Program |
REDIS_FI11 | E-Discovery for FI Documents in Context of Legal Case Management | FBAS |
APPL |
SAP_FIN |
| 109 | Program |
REPLACE_1KE8 | Reworked 1KE8 | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 110 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 111 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 112 | Program |
RFAUDI07 | Number of Standard FI Documents | FAIS |
APPL |
SAP_FIN |
| 113 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 114 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 115 | Program |
RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW |
APPL |
SAP_FIN |
| 116 | Program |
RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW |
APPL |
SAP_FIN |
| 117 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 118 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 119 | Program |
RFAWVZ40N_SCRN | Selektionsvariablen RFAWVZ40N | FBMW |
APPL |
SAP_FIN |
| 120 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 121 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 122 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 123 | Program |
RFB80U00 | RFB80U00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 124 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 125 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 126 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 127 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 128 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 129 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 130 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 131 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 132 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 133 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 134 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 135 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 136 | Program |
RFBITF02_NACC | Batch-Input zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 137 | Program |
RFBITF03 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 138 | Program |
RFBITF03_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 139 | Program |
RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | FKBX |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RFBNUM00 | Gaps in Document Number Assignment | FREP |
APPL |
SAP_FIN |
| 141 | Program |
RFBNUM00N | Gaps in Document Number Assignment | FBAS |
APPL |
SAP_FIN |
| 142 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 143 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 144 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 145 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 146 | Program |
RFBSPL00 | List of Split Documents | FREP |
APPL |
SAP_FIN |
| 147 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 148 | Program |
RFBUEB01 | Document List | FBAS |
APPL |
SAP_FIN |
| 149 | Program |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP |
APPL |
SAP_FIN |
| 150 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 151 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 152 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 153 | Program |
RFBVOR00 | List of Cross-Company Code Transactions | FREP |
APPL |
SAP_FIN |
| 154 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 155 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 156 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 157 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 158 | Program |
RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 159 | Program |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 160 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 161 | Program |
RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 162 | Program |
RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI |
APPL |
SAP_FIN |
| 163 | Program |
RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI |
APPL |
SAP_FIN |
| 164 | Program |
RFCLLIB03_MAIN | Include RFCLLIB03_MAIN | ID-FI-CI |
APPL |
SAP_FIN |
| 165 | Program |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 166 | Program |
RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 167 | Program |
RFCLLIB03_PE_SL | Include RFCLLIB03_PE_SL | ID-FI |
APPL |
SAP_FIN |
| 168 | Program |
RFCLLIB03_SL | Include RFCLLIB03_SL | ID-FI-CI |
APPL |
SAP_FIN |
| 169 | Program |
RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 170 | Program |
RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 171 | Program |
RFCLLIB04_MAIN_01 | Include RFCLLIB04_MAIN_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 172 | Program |
RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI |
APPL |
SAP_FIN |
| 173 | Program |
RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 174 | Program |
RFCLLIB04_PE_SL | Include RFCLLIB04_PE_SL | ID-FI |
APPL |
SAP_FIN |
| 175 | Program |
RFCLLIB04_SL_01 | Include RFCLLIB04_SL_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 176 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 178 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 179 | Program |
RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | FREP |
APPL |
SAP_FIN |
| 180 | Program |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS |
APPL |
SAP_APPL |
| 181 | Program |
RFDRRSELH | RFDRRSELH | FBD |
APPL |
SAP_FIN |
| 182 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 183 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 184 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 185 | Program |
RFDUZI03 | Posting Subprogram | FZNS |
APPL |
SAP_FIN |
| 186 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 187 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 188 | Program |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 189 | Program |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 190 | Program |
RFDZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 191 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 192 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 193 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 194 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 195 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 196 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 197 | Program |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 198 | Program |
RFFMBGDC | Backdated Cash Discount and Tax Calculation for PCOs | FMBGA |
EA-PS |
EA-PS |
| 199 | Program |
RFFMBUND | Bundling of FI Document to a Request | FMFI |
EA-PS |
EA-PS |
| 200 | Program |
RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E |
EA-PS |
EA-PS |
| 201 | Program |
RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | FMFG_E |
EA-PS |
EA-PS |
| 202 | Program |
RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | FMFG_E |
EA-PS |
EA-PS |
| 203 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 204 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 205 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 206 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 207 | Program |
RFFMCHAN | Selection for suppl.acct asst | FMFS |
EA-PS |
EA-PS |
| 208 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 209 | Program |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 210 | Program |
RFFMFGIPACTOP | Include RFFMFGIPACTOP | FMFG_PAY_E |
EA-PS |
EA-PS |
| 211 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 212 | Program |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 213 | Program |
RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 214 | Program |
RFFMFGT_OFFSET_UPDATE_01 | A/R Treasury Offset Update Report: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 215 | Program |
RFFMFG_1099_C | Tax Form 1099-C | FMFG_E |
EA-PS |
EA-PS |
| 216 | Program |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 217 | Program |
RFFMFG_ARP_SELECTION | Selection Screen | FMFG_RPT_E |
EA-PS |
EA-PS |
| 218 | Program |
RFFMFG_BL_CORR_F01 | Main processing forms | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 219 | Program |
RFFMFG_BL_CORR_F_DELTA_SHOW01 | Include RFFMFG_BL_CORR_F_DELTA_SHOW01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 220 | Program |
RFFMFG_BL_CORR_F_DELTA_STAT01 | Include RFFMFG_BL_CORR_F_DELTA_STAT01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 221 | Program |
RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 222 | Program |
RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 223 | Program |
RFFMFG_BL_CORR_SCREEN_100_I01 | Include RFFMFG_BL_CORR_SCREEN_100_I01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 224 | Program |
RFFMFG_BL_CORR_SELSCREEN | Selection screen | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 225 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 226 | Program |
RFFMFG_INTERFACE_CLEARING_TOP | Include RFFINTERFACE_CLEARING_TOP | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 227 | Program |
RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E |
EA-PS |
EA-PS |
| 228 | Program |
RFFMFG_PW_SEL | Include RFFMFGAPW_SEL | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 229 | Program |
RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 230 | Program |
RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | FMFG_E |
EA-PS |
EA-PS |
| 231 | Program |
RFFMFG_SS01_SEL_SCRN | Include RFFMFG_SS01_SEL_SCRN | FMFG_E |
EA-PS |
EA-PS |
| 232 | Program |
RFFMFG_SS02 | Payment Statistical Sampling - Invoice Certification | FMFG_E |
EA-PS |
EA-PS |
| 233 | Program |
RFFMFG_SS02_SEL_SCRN | Include RFFMFG_SS02_SEL_SCRN | FMFG_E |
EA-PS |
EA-PS |
| 234 | Program |
RFFMFG_SS02_UCOMM | Include RFFMFG_SS02_UCOMM | FMFG_E |
EA-PS |
EA-PS |
| 235 | Program |
RFFMFG_SS03 | Payment Statistical Sampling - Invoice Status Report | FMFG_E |
EA-PS |
EA-PS |
| 236 | Program |
RFFMFG_SS03_SEL_SCRN | Include RFFMFG_SS03_SEL_SCRN | FMFG_E |
EA-PS |
EA-PS |
| 237 | Program |
RFFMFG_ZOPAC | Online Payment and Collection System | FMFG_E |
EA-PS |
EA-PS |
| 238 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 239 | Program |
RFFMPDOC | Create FM Payment Directive | FMPDOC_E |
EA-PS |
EA-PS |
| 240 | Program |
RFFMPENR_SEL_SCREEN | Include RFFMPENR_SELSCREEN | FMFG_PPA_E |
EA-PS |
EA-PS |
| 241 | Program |
RFFMPSO6 | Prepare archiving of temporary waivers | FMFI |
EA-PS |
EA-PS |
| 242 | Program |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK |
FI-CA |
FI-CA |
| 243 | Program |
RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS |
EA-PS |
EA-PS |
| 244 | Program |
RFFMRC12 | Test FMIFIHD against FMIFIIT | FMFS |
EA-PS |
EA-PS |
| 245 | Program |
RFFMRP54 | Copy Parked Documents in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 246 | Program |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS |
EA-PS |
EA-PS |
| 247 | Program |
RFFMS009 | FM Account Assignment Analysis Against Posted Document | FMFS_E |
EA-PS |
EA-PS |
| 248 | Program |
RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | FMFS |
EA-PS |
EA-PS |
| 249 | Program |
RFFMTRNS | Transfer old actual dat to the new data structures | FMFS |
EA-PS |
EA-PS |
| 250 | Program |
RFFMVCORB | Report on Posted Input Tax Adjustments | FMBGA |
EA-PS |
EA-PS |
| 251 | Program |
RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA |
EA-PS |
EA-PS |
| 252 | Program |
RFFMVCORJF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 253 | Program |
RFFMVCORMF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 254 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 255 | Program |
RFFM_CONVERT_VVS | Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) | FMKO |
EA-PS |
EA-PS |
| 256 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 257 | Program |
RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E |
EA-PS |
EA-PS |
| 258 | Program |
RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | FMFG_E |
EA-PS |
EA-PS |
| 259 | Program |
RFFM_REPOST_CNTL_FILL | Initial load of control table for ECC600 migration | FMFG_E |
EA-PS |
EA-PS |
| 260 | Program |
RFFM_VBUND_FIX_FI | Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS | FMFG_E |
EA-PS |
EA-PS |
| 261 | Program |
RFFM_VBUND_FIX_L95 | Fill missing trading partner in FMUSFGA | FMFG_E |
EA-PS |
EA-PS |
| 262 | Program |
RFFM_VBUND_FIX_L96_97 | Fill missing trading partner in Facts 1 and 2 SL | FMFG_E |
EA-PS |
EA-PS |
| 263 | Program |
RFFOPT_CBR_F01 | Include RFFOPT_CBR_F01 | ID-FI-PT |
APPL |
SAP_FIN |
| 264 | Program |
RFFOPT_CBR_SLSCR | Include RFFOPT_CBR_SLSCR | ID-FI-PT |
APPL |
SAP_FIN |
| 265 | Program |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ |
APPL |
SAP_FIN |
| 266 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 267 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 268 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 269 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 270 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 271 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 272 | Program |
RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF |
APPL |
SAP_APPL |
| 273 | Program |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR |
APPL |
SAP_APPL |
| 274 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 275 | Program |
RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN |
APPL |
SAP_FIN |
| 276 | Program |
RFIDCNGL_DATA | Include RFIDCNGL_DATA | ID-FI-CN |
APPL |
SAP_FIN |
| 277 | Program |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 278 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 279 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 280 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 281 | Program |
RFIDCN_ACC_DOC_F05 | Include RFIDCN_ACC_DOC_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 282 | Program |
RFIDCN_ACC_DOC_SEL | Include RFIDCN_ACC_DOC_SEL | ID-FI-CN |
APPL |
SAP_FIN |
| 283 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 284 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 285 | Program |
RFIDCN_ITEMIZED_REPORT | List of VAT Invoices Issued (Special/Normal) (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 286 | Program |
RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 287 | Program |
RFIDCN_PLACCT_FWD | P&L Account Closing Posting (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 288 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 289 | Program |
RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 290 | Program |
RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 291 | Program |
RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN |
APPL |
SAP_FIN |
| 292 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 293 | Program |
RFIDCN_PLACCT_FWD_SCREEN | Include RFIDCN_PLACCT_FWD_SCREEN | ID-FI-CN |
APPL |
SAP_FIN |
| 294 | Program |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN |
APPL |
SAP_FIN |
| 295 | Program |
RFIDCN_USAGE_REPORT | Monthly Report of Invoices Purchased, Issued, and Held (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 296 | Program |
RFIDESM340_DATA | Include RFIDESM340_DATA | ID-FI-ES |
APPL |
SAP_FIN |
| 297 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 298 | Program |
RFIDESM340_MAIN | Include RFIDESM340_MAIN | ID-FI-ES |
APPL |
SAP_FIN |
| 299 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 300 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 301 | Program |
RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI |
APPL |
SAP_FIN |
| 302 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 303 | Program |
RFIDEUVR_S01 | Include RFIDEUVR_S01 | ID-FI |
APPL |
SAP_FIN |
| 304 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 305 | Program |
RFIDITSR00 | Foreign Trade Declaration | ID-FI |
APPL |
SAP_FIN |
| 306 | Program |
RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI |
APPL |
SAP_FIN |
| 307 | Program |
RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 308 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 309 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 310 | Program |
RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR |
APPL |
SAP_FIN |
| 311 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 312 | Program |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 313 | Program |
RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 314 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 315 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 316 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 317 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 318 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 319 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 320 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 321 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 322 | Program |
RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR |
APPL |
SAP_FIN |
| 323 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 324 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 325 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 326 | Program |
RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR |
APPL |
SAP_FIN |
| 327 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 328 | Program |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 329 | Program |
RFIDTRIVAT_SELECTION | Include RFIDTRIVAT_SELECTION | ID-FI-TR |
APPL |
SAP_FIN |
| 330 | Program |
RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 331 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 332 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 333 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 334 | Program |
RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ID-FI |
APPL |
SAP_FIN |
| 335 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 336 | Program |
RFID_PTVPRADPR_SCREENS | Include RFID_PTVPRADPR_SCREENS | ID-FI |
APPL |
SAP_FIN |
| 337 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 338 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 339 | Program |
RFINTITARSEL | Selection screen | FINT |
APPL |
SAP_FIN |
| 340 | Program |
RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE |
EA-PS |
EA-PS |
| 341 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 342 | Program |
RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB |
FI-CA |
FI-CA |
| 343 | Program |
RFKKGL00TOP | Include RFKKGL00TOP | FKKB |
FI-CA |
FI-CA |
| 344 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 345 | Program |
RFKKGL20F09 | Include RFKKGL20F09 | FKKB |
FI-CA |
FI-CA |
| 346 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 347 | Program |
RFKKGL_REVTOP | Top Include RFKKGL_REV | FKKB |
FI-CA |
FI-CA |
| 348 | Program |
RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB |
FI-CA |
FI-CA |
| 349 | Program |
RFKKGL_REV_SELECT_GLF01 | Select RW documents for reversal | FKKB |
FI-CA |
FI-CA |
| 350 | Program |
RFKORB00 | Internal Documents | FBAS |
APPL |
SAP_FIN |
| 351 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 352 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 353 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 354 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 355 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 356 | Program |
RFKORI02P3 | Includebaustein Formulardruck: Deklarationsteil 3 | ID-FI-PH |
APPL |
SAP_FIN |
| 357 | Program |
RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS |
APPL |
SAP_FIN |
| 358 | Program |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS |
APPL |
SAP_FIN |
| 359 | Program |
RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH |
APPL |
SAP_FIN |
| 360 | Program |
RFKORI15 | Form Printout Include Module: Account Statements | FBAS |
APPL |
SAP_FIN |
| 361 | Program |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS |
APPL |
SAP_FIN |
| 362 | Program |
RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 363 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 364 | Program |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 365 | Program |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 366 | Program |
RFKORI25 | Form Printout Include Module: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 367 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 368 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 369 | Program |
RFKORI35 | Form Printout Include Module: Document Statements | FBAS |
APPL |
SAP_FIN |
| 370 | Program |
RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS |
APPL |
SAP_FIN |
| 371 | Program |
RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS |
APPL |
SAP_FIN |
| 372 | Program |
RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | FBAS |
APPL |
SAP_FIN |
| 373 | Program |
RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | FBAS |
APPL |
SAP_FIN |
| 374 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 375 | Program |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 376 | Program |
RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS |
APPL |
SAP_FIN |
| 377 | Program |
RFKORIJ3 | Form Printout Include Module: Receipt | FBAS |
APPL |
SAP_FIN |
| 378 | Program |
RFKORIJ5 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 379 | Program |
RFKORR01 | Create Tax Information for Tax-Exempt Sales | FREP |
APPL |
SAP_FIN |
| 380 | Program |
RFKQSF10 | Withholding Tax Report - France | FQST |
APPL |
SAP_FIN |
| 381 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 382 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 383 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 384 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 385 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 386 | Program |
RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 387 | Program |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 388 | Program |
RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 389 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 390 | Program |
RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ |
PI_APPL |
SAP_FIN |
| 391 | Program |
RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ |
PI_APPL |
SAP_FIN |
| 392 | Program |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 393 | Program |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 394 | Program |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 395 | Program |
RFMBGACORR3 | Include RFMBGACORR3 | FMBGA |
EA-PS |
EA-PS |
| 396 | Program |
RFMBGADATA1 | Gemeinsame Daten für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 397 | Program |
RFMEUFRUN | Execute the Expenditure Certification | FMEUF_E |
EA-PS |
EA-PS |
| 398 | Program |
RFMUSFG_EXCL_INV_SELSCREEN | RFMUSFG_EXCL: Selection Screen | FMFG_PPA_E |
EA-PS |
EA-PS |
| 399 | Program |
RFMUSFG_IMP_RC_FILL_TABLE | RFMUSFG_IMP_RC: Fill Internal Table | FMFG_PPA_E |
EA-PS |
EA-PS |
| 400 | Program |
RFMUSFG_IMP_RC_SELSCREEN | RFMUSFG_IMP_RC: Selection Screen | FMFG_PPA_E |
EA-PS |
EA-PS |
| 401 | Program |
RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E |
EA-PS |
EA-PS |
| 402 | Program |
RFMUSFG_SF224_INCL | SF-224 Statement of Transactions INCLUDE | FMFG_RPT_E |
EA-PS |
EA-PS |
| 403 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 404 | Program |
RFPECOA01 | COA Report (Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 405 | Program |
RFPECOA01_TOP | Include RFPE_COA01_TOP | ID-FI-CI |
APPL |
SAP_FIN |
| 406 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 407 | Program |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI |
EA-FIN |
EA-FIN |
| 408 | Program |
RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL |
EA-FIN |
EA-FIN |
| 409 | Program |
RFRUEB00 | Document list | FMFI_EU |
EA-PS |
EA-PS |
| 410 | Program |
RFSABG00 | Resetting of Accrual Postings | FREP |
APPL |
SAP_FIN |
| 411 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 412 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 413 | Program |
RFSUMB16 | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 414 | Program |
RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 415 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 416 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 417 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 418 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 419 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 420 | Program |
RFTMPBEL | List of Documents Entered Which Are Incomplete | FBAS |
APPL |
SAP_FIN |
| 421 | Program |
RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR |
APPL |
SAP_FIN |
| 422 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 423 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 424 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 425 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 426 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 427 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 428 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 429 | Program |
RFUMSV30 | Input Tax Refund | VTAXREP |
APPL |
SAP_FIN |
| 430 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 431 | Program |
RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR |
APPL |
SAP_FIN |
| 432 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 433 | Program |
RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 434 | Program |
RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 435 | Program |
RFUMSV45R_OUTPUT_IP | Include RFUMSV45R_OUTPUT_IP | ID-FI-KR |
APPL |
SAP_FIN |
| 436 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 437 | Program |
RFUMSV49R_ALV_DECL | Include RFUMSV49R_ALV_DECL | ID-FI-KR |
APPL |
SAP_FIN |
| 438 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 439 | Program |
RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 440 | Program |
RFUMSV49R_MAIN | Include RFUMSV49R_MAIN | ID-FI-KR |
APPL |
SAP_FIN |
| 441 | Program |
RFUMSV49R_OUTPUT_FORMS | Include RFUMSV49R_OUTPUT_FORMS | ID-FI-KR |
APPL |
SAP_FIN |
| 442 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 443 | Program |
RFV16INC | RFV16INC | FVV |
APPL |
SAP_APPL |
| 444 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 445 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 446 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 447 | Program |
RFVDSZE1 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 448 | Program |
RFVD_CHK_TRL_REVERSAL_F01 | Include RFVD_CHK_TRL_REVERSAL_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 449 | Program |
RFVD_CHK_TRL_REVERSAL_TOP | Include RFVD_CHK_TRL_REVERSAL_TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 450 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 451 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 452 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 453 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 454 | Program |
RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI |
APPL |
SAP_FIN |
| 455 | Program |
RFVIDUV1 | Sales Settlement | FVVI |
APPL |
SAP_FIN |
| 456 | Program |
RFVIDUV3N | RFVIDUV3N | RESR |
APPL |
SAP_FIN |
| 457 | Program |
RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI |
APPL |
SAP_FIN |
| 458 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 459 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 460 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 461 | Program |
RFVILIRF | IRE one-time posting | FVVIIT |
APPL |
SAP_FIN |
| 462 | Program |
RFVILIRF_BDC | Include for Batch Input Programs | FVVIIT |
APPL |
SAP_FIN |
| 463 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 464 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 465 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 466 | Program |
RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI |
APPL |
SAP_FIN |
| 467 | Program |
RFVISLB0 | Real Estate Internal Document Entry | FVVI |
APPL |
SAP_FIN |
| 468 | Program |
RFVISSCR | Selection Screen RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 469 | Program |
RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | FVVI |
APPL |
SAP_FIN |
| 470 | Program |
RFVIVST3 | Input Tax Distribution Acc. To Option Rate | FVVI |
APPL |
SAP_FIN |
| 471 | Program |
RFVIVST9 | Manual input tax treatment | FVVI |
APPL |
SAP_FIN |
| 472 | Program |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI |
APPL |
SAP_FIN |
| 473 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 474 | Program |
RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT |
APPL |
SAP_FIN |
| 475 | Program |
RFVLSTDD | Include RFVLSTDD | FVVD |
EA-FINSERV |
EA-FINSERV |
| 476 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 477 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 478 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 479 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 480 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 481 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 482 | Program |
RFWTCT10 | Withholding Tax Certificates | FQST |
APPL |
SAP_FIN |
| 483 | Program |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS |
APPL |
SAP_FIN |
| 484 | Program |
RGIMF000 | Include LGUTVF01 | GBAS |
APPL |
SAP_FIN |
| 485 | Program |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 486 | Program |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 487 | Program |
RGJVGM10 | Excel Spreadsheet Download to FB01 Post Program | GJVB |
EA-JVA |
EA-FIN |
| 488 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 489 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 490 | Program |
RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA |
EA-JVA |
EA-FIN |
| 491 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 492 | Program |
RGJV_BILLING_SUPPLEMENT | Supplent for billing report | GJV2 |
EA-JVA |
EA-FIN |
| 493 | Program |
RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA |
EA-JVA |
EA-FIN |
| 494 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 495 | Program |
RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA |
EA-JVA |
EA-FIN |
| 496 | Program |
RGLEXE02 | FI-ALE: Export of G/L Account Transaction Figures (Rollup) | GBRU |
APPL |
SAP_FIN |
| 497 | Program |
RGLE_ECS_RECONC | Error Correction and Suspense Accounting: Reconciliation Report | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 498 | Program |
RGMGAAPPOST | Post Grants Management GAAP Accruals (by Grant) | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 499 | Program |
RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 500 | Program |
RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E |
EA-PS |
EA-PS |
