Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BLDAT (BKPF)
SAP ABAP Table/Structure Field
BKPF - BLDAT (BKPF) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFDAUB00 | Recurring Entry Documents | ||||
| 2 | RFDAUB00_NACC | Recurring Entry Documents | ||||
| 3 | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ||||
| 4 | RFDRRSEL | RFDRRSEL | ||||
| 5 | RFDRRSEL_NACC | Create Evaluations for Customer Information System | ||||
| 6 | RFDUZI00 | Calculate Interest on Arrears | ||||
| 7 | RFDUZI01 | RFDUZI01 | ||||
| 8 | RFDUZI02 | RFDUZI02 | ||||
| 9 | RFDUZI03 | Posting Subprogram | ||||
| 10 | RFDZIS00 | Customer Interest Scale | ||||
| 11 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 12 | RFDZIS03 | Update for Interest Scale | ||||
| 13 | RFEBCK00 | Cashed Checks | ||||
| 14 | RFEBCK00_NACC | Cashed Checks | ||||
| 15 | RFEPOJ00 | Line Item Journal | ||||
| 16 | RFEPOJ00_NACC | Line Item Journal | ||||
| 17 | RFFDBU00 | Post Payment Advices from Cash Management and Forecast | ||||
| 18 | RFFDEP00 | Register of Cash Management Summary Records from Postings | ||||
| 19 | RFFMBELI | Processing List | ||||
| 20 | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | ||||
| 21 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 22 | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ||||
| 23 | RFFMFGIPACNFRM_SEL_SCREEN | Include RFFMFGIPACNFRM_SEL_SCREEN | ||||
| 24 | RFFMFGIPAC_CNFRM_F01 | US Federal IPAC Confirmation Include member | ||||
| 25 | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | ||||
| 26 | RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | ||||
| 27 | RFFMFGIPAC_REVERSE_F01 | Include RFFMFGIPAC_REVERSE_F01 | ||||
| 28 | RFFMFGIPAC_REVERSE_SEL_SCREEN | Include RFFMFGIPAC_REVERSE_SEL_SCREEN | ||||
| 29 | RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | ||||
| 30 | RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | ||||
| 31 | RFFMFGTCREV_CHECK_SEL_SCRN | Include RFFMFGTCREV_CHECK_SEL_SCRN | ||||
| 32 | RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | ||||
| 33 | RFFMFGTCREV_SCHEDULE_SEL_SCRN | Include RFFMFGTCREV_SCHEDULE_SEL_SCRN | ||||
| 34 | RFFMFGT_OFFSET_UPDATE_01 | A/R Treasury Offset Update Report: Selection Screen | ||||
| 35 | RFFMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | ||||
| 36 | RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | ||||
| 37 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 38 | RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | ||||
| 39 | RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | ||||
| 40 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 41 | RFFMFG_INTERFACE_CLEARING_TOP | Include RFFINTERFACE_CLEARING_TOP | ||||
| 42 | RFFMFG_IPACED_REVERSESEL | Include RFFMFG_IPACED_REVERSESEL | ||||
| 43 | RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | ||||
| 44 | RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | ||||
| 45 | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | ||||
| 46 | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ||||
| 47 | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | ||||
| 48 | RFFMFG_SF1081_F02 | Include RFFMFG_SF1081_F02 | ||||
| 49 | RFFMFG_SF1081_SEL_SCREEN | Include RFFMFG_SF1081_SEL_SCREEN | ||||
| 50 | RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | ||||
| 51 | RFFMFG_SF108_REV_F02_SEL | Include RFFMFG_SF108_REV_F02_SEL | ||||
| 52 | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | ||||
| 53 | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | ||||
| 54 | RFFMRC12 | Test FMIFIHD against FMIFIIT | ||||
| 55 | RFFMRPFI | RFFMRPFI | ||||
| 56 | RFFMTOBL | Transfer Commitments to Budgetary Ledger | ||||
| 57 | RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | ||||
| 58 | RFFMTRNS | Transfer old actual dat to the new data structures | ||||
| 59 | RFFMVCORBF01 | Include RFFMVCORBF01 | ||||
| 60 | RFFMYRCL | Residual Budgetary Account Closing | ||||
| 61 | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | ||||
| 62 | RFFOPL_OVRDUE_INV_SLSCR | Include RFFOPL_OVRDUE_INV_SLSCR | ||||
| 63 | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | ||||
| 64 | RFFVAL00 | Compare Value Dates with Bank Postings | ||||
| 65 | RFHABU00 | General Ledger from the Document File | ||||
| 66 | RFHABU00N | General Ledger from the Document File | ||||
| 67 | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | ||||
| 68 | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | ||||
| 69 | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ||||
| 70 | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ||||
| 71 | RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ||||
| 72 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 73 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 74 | RFIDCN_PLACCT_FWD | P&L Account Closing Posting (China) | ||||
| 75 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 76 | RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ||||
| 77 | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ||||
| 78 | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ||||
| 79 | RFIDCN_PLACCT_FWD_SCREEN | Include RFIDCN_PLACCT_FWD_SCREEN | ||||
| 80 | RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ||||
| 81 | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ||||
| 82 | RFIDCN_USAGE_REPORT | Monthly Report of Invoices Purchased, Issued, and Held (China) | ||||
| 83 | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ||||
| 84 | RFIDCZ_VAT_DOC_DP_SEL_SCREEN | Include RFIDCZ_VAT_DOC_DP_SEL_SCREEN | ||||
| 85 | RFIDESM340_DATA | Include RFIDESM340_DATA | ||||
| 86 | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ||||
| 87 | RFIDESM340_MAIN | Include RFIDESM340_MAIN | ||||
| 88 | RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ||||
| 89 | RFIDESM347 | Report RFIDESM347 | ||||
| 90 | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ||||
| 91 | RFIDEUVP_S01 | Include RFIDEUVP_S01 | ||||
| 92 | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ||||
| 93 | RFIDEUVR_S01 | Include RFIDEUVR_S01 | ||||
| 94 | RFIDEUVR_TOP | Include RFIDEUVR_TOP | ||||
| 95 | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ||||
| 96 | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ||||
| 97 | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ||||
| 98 | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ||||
| 99 | RFIDITVCL_DATA | Include RFIDITVCL_DATA | ||||
| 100 | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ||||
| 101 | RFIDKRMIG | Migrate Tax Invoices (South Korea) | ||||
| 102 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 103 | RFIDLUEVAT_SELECTION | Include RFIDLUEVAT_SELECTION | ||||
| 104 | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ||||
| 105 | RFIDPL06 | VAT Register (Poland) | ||||
| 106 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 107 | RFIDPTFO | RFIDPTFO | ||||
| 108 | RFIDSL25 | Include RFIDSL25 | ||||
| 109 | RFIDSL35 | Include RFIDSL35 | ||||
| 110 | RFIDSL55 | Include RFIDSL55 | ||||
| 111 | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ||||
| 112 | RFIDTRIVAT_SELECTION | Include RFIDTRIVAT_SELECTION | ||||
| 113 | RFIDUS99C | Cancellation of Debt (1099-C) | ||||
| 114 | RFIDVE10 | Purchase Ledger (Venezuela) | ||||
| 115 | RFIDVE20 | Sales Ledger (Venezuela) | ||||
| 116 | RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ||||
| 117 | RFID_PTVPRADPR_SCREENS | Include RFID_PTVPRADPR_SCREENS | ||||
| 118 | RFINDEX | FI Consistency Check | ||||
| 119 | RFINDEX_NACC | FI Consistency Check | ||||
| 120 | RFINTITARSEL | Selection screen | ||||
| 121 | RFITREVAL | Foreign Currency Revaluation (Italy) | ||||
| 122 | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | ||||
| 123 | RFKKABS6F01 | Selection & procedures | ||||
| 124 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 125 | RFKKCOPA00TOP | TOP Include RFKKCOPA10 | ||||
| 126 | RFKKGL00TOP | Include RFKKGL00TOP | ||||
| 127 | RFKKGL20F01 | Procedures | ||||
| 128 | RFKKGL20TOP | Declarations and Global Data | ||||
| 129 | RFKKGL_REVTOP | Top Include RFKKGL_REV | ||||
| 130 | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | ||||
| 131 | RFKKGL_REV_SELECT_GLF01 | Select RW documents for reversal | ||||
| 132 | RFKKTX40 | Tax Report (Russia) | ||||
| 133 | RFKORB00 | Internal Documents | ||||
| 134 | RFKORD80 | Print Program: Cash Documents | ||||
| 135 | RFKORD80_PDF | Print Program: Cash Documents | ||||
| 136 | RFKORDES | Print Program: Self Invoices for Spain | ||||
| 137 | RFKORDPL | Processing of Internal Invoices (Poland) | ||||
| 138 | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | ||||
| 139 | RFKORI03 | Form Printout Include Module: Declaration Section 4 | ||||
| 140 | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | ||||
| 141 | RFKORI20 | Form Printout Include Module: Bill of Exchange Charges Statement | ||||
| 142 | RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | ||||
| 143 | RFKORI91 | Form Printout Include Module: Routines for Extract | ||||
| 144 | RFKQST00 | Withholding Tax Return | ||||
| 145 | RFKRRSEL | RFKRRSEL | ||||
| 146 | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | ||||
| 147 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 148 | RFKZIS00 | Vendor Interest Scale | ||||
| 149 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 150 | RFMEUFRUN | Execute the Expenditure Certification | ||||
| 151 | RFMUSFG_IMP_RC_FILL_TABLE | RFMUSFG_IMP_RC: Fill Internal Table | ||||
| 152 | RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | ||||
| 153 | RFPECOA01 | COA Report (Peru) | ||||
| 154 | RFPECOA01_TOP | Include RFPE_COA01_TOP | ||||
| 155 | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ||||
| 156 | RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ||||
| 157 | RFQSKR09 | Withholding Tax Certificates (South Korea) | ||||
| 158 | RFREEXPL | Posting Log | ||||
| 159 | RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | ||||
| 160 | RFREMIACCRUALGC | Migration of Accrual - General Contract | ||||
| 161 | RFREXCFCT | Enter Mass Processing of Fuel Additions/Removals | ||||
| 162 | RFRUDOP0 | Tax Customer List (Russian Federation) | ||||
| 163 | RFRUEB00 | Document list | ||||
| 164 | RFRUKOP0 | Tax Vendor List (Russian Federation) | ||||
| 165 | RFSHRU00 | Cashed Checks | ||||
| 166 | RFSRUE00 | Cashed Checks per Bank Account | ||||
| 167 | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | ||||
| 168 | RFSUMB00 | Year-End Postings | ||||
| 169 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 170 | RFSUMB16 | Buchungsroutine RFSUMB00 | ||||
| 171 | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | ||||
| 172 | RFSZI005 | Include for Project Interest Calculation | ||||
| 173 | RFSZIS00 | G/L Account Interest Scale | ||||
| 174 | RFSZIS00_NACC | G/L Account Interest Scale | ||||
| 175 | RFSZIS03 | Update for Interest Scale | ||||
| 176 | RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | ||||
| 177 | RFTBBB01 | Posting Journal | ||||
| 178 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 179 | RFTBSI35 | List of Cleared Items for Forex Hedging | ||||
| 180 | RFTMPBEL | List of Documents Entered Which Are Incomplete | ||||
| 181 | RFUFOI91 | Annual Tax Report for Customers/Vendors | ||||
| 182 | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ||||
| 183 | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ||||
| 184 | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | ||||
| 185 | RFUMSV00 | Advance Return for Tax on Sales/Purchases | ||||
| 186 | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ||||
| 187 | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | ||||
| 188 | RFUMSV25 | Deferred Tax Transfer | ||||
| 189 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 190 | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | ||||
| 191 | RFUMSV30 | Input Tax Refund | ||||
| 192 | RFUMSV35 | Tax Adjustment | ||||
| 193 | RFUMSV40 | VAT Report (Russia) | ||||
| 194 | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ||||
| 195 | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ||||
| 196 | RFUMSV45R_DATA_SELECTION | Include RFUMSV45R_DATA_SELECTION | ||||
| 197 | RFUMSV45R_IP_PROCESS_N | Include RFUMSV45R_IP_PROCESS_N | ||||
| 198 | RFUMSV45R_OP_PROCESS_N | Include RFUMSV45R_OP_PROCESS_N | ||||
| 199 | RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ||||
| 200 | RFUMSV45R_OUTPUT_IP | Include RFUMSV45R_OUTPUT_IP | ||||
| 201 | RFUMSV45R_SCREEN | Include RFUMSV45R_SCREEN | ||||
| 202 | RFUMSV45_R | Tax Invoice List (South Korea) | ||||
| 203 | RFUMSV48 | Entertainment Expense List | ||||
| 204 | RFUMSV49R_ALV_DECL | Include RFUMSV49R_ALV_DECL | ||||
| 205 | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ||||
| 206 | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ||||
| 207 | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ||||
| 208 | RFUMSV49R_MAIN | Include RFUMSV49R_MAIN | ||||
| 209 | RFUMSV49R_OUTPUT_FORMS | Include RFUMSV49R_OUTPUT_FORMS | ||||
| 210 | RFUMSV49R_SCREEN | Include RFUMSV49R_SCREEN | ||||
| 211 | RFUMSV53_F01 | Include RFUMSV53_F01 | ||||
| 212 | RFUMSV53_PARAMETERS | Include RFUMSV53_PARAMETERS | ||||
| 213 | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | ||||
| 214 | RFUSVJ10 | Annual Tax Return | ||||
| 215 | RFUSVJ10_ALV1 | Include RFUSVJ10_ALV1 | ||||
| 216 | RFV16INC | RFV16INC | ||||
| 217 | RFVBER00 | FI Document: List of Update Terminations | ||||
| 218 | RFVBER00_NACC | FI Document: List of Update Terminations | ||||
| 219 | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | ||||
| 220 | RFVDSZE1 | Display and Reversal of Incoming Payments - Include | ||||
| 221 | RFVDSZE2 | Display and Reversal of Incoming Payments - Include | ||||
| 222 | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ||||
| 223 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 224 | RFVESBOOK | Program RFVESBOOK | ||||
| 225 | RFVIAB30 | Flows on Correction Items / Assets | ||||
| 226 | RFVIAB30_DATA | Include RFVIAB10_DATA | ||||
| 227 | RFVICN00 | RE Contract: Periodic Posting | ||||
| 228 | RFVICN03 | RE Contract: Periodic Posting - Log | ||||
| 229 | RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | ||||
| 230 | RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | ||||
| 231 | RFVIHKAB | RFVIHKAB | ||||
| 232 | RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | ||||
| 233 | RFVIIM01 | Simulation and update run of the input tax distribution | ||||
| 234 | RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | ||||
| 235 | RFVILIRF | IRE one-time posting | ||||
| 236 | RFVILIRF_BDC | Include for Batch Input Programs | ||||
| 237 | RFVIRECNAD0 | Accrual/Deferral (General Contract) | ||||
| 238 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 239 | RFVISL04 | Real Estate - General Posting Log | ||||
| 240 | RFVISLB0 | Real Estate Internal Document Entry | ||||
| 241 | RFVIVST3 | Input Tax Distribution Acc. To Option Rate | ||||
| 242 | RFVIVST5 | Reversal of Input Tax Distribution (Real Estate Management) | ||||
| 243 | RFVIVST6 | Posting of Correction Items | ||||
| 244 | RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | ||||
| 245 | RFVIVST9 | Manual input tax treatment | ||||
| 246 | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | ||||
| 247 | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | ||||
| 248 | RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | ||||
| 249 | RFVLSTDD | Include RFVLSTDD | ||||
| 250 | RFVWEUR1 | Test | ||||
| 251 | RFVWKMCE | RFVWKMCE | ||||
| 252 | RFWEKR01 | Bill of Exchange Management | ||||
| 253 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 254 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 255 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 256 | RFWTAR10 | Payments with Withholding Tax - Argentina | ||||
| 257 | RFWTCT10 | Withholding Tax Certificates | ||||
| 258 | RFYTXF00 | Forced Update of External Audit File | ||||
| 259 | RFYTXF00_NACC | Forced Update of External Audit File | ||||
| 260 | RFYTXU00 | Update audit files and tax registers from external tax system | ||||
| 261 | RFYTXU00_NACC | Update audit files and tax registers from external tax system | ||||
| 262 | RGGBS0TR | Exit Routines for Substitutions | ||||
| 263 | RGJBUR00 | Joint Venture Payroll Burden Clearing | ||||
| 264 | RGJBUR00_PM | Report RGJBUR00_PM | ||||
| 265 | RGJBURD1 | Payroll Burden Global Data | ||||
| 266 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 267 | RGJOHDD1 | Joint Venture Overhead Detail | ||||
| 268 | RGJOVR00 | Joint Venture Overhead Calculations | ||||
| 269 | RGJOVR01 | Joint Venture Overhead Calculations | ||||
| 270 | RGJOVTA0 | simple structure data in global data file | ||||
| 271 | RGJOVTA1 | simple structure data in global data file | ||||
| 272 | RGJPCO00 | Joint Venture Cost Calculations - International | ||||
| 273 | RGJPCOD1 | Joint Venture Cost Calculations - International | ||||
| 274 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 275 | RGJVBASW | JV Bank Account Switches | ||||
| 276 | RGJVCNET | Convenience Netting | ||||
| 277 | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ||||
| 278 | RGJVFARM10 | Farm in/out & Re-Determination | ||||
| 279 | RGJVGM10 | Excel Spreadsheet Download to FB01 Post Program | ||||
| 280 | RGJVRECS | Missing JV document list | ||||
| 281 | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | ||||
| 282 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 283 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 284 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 285 | RGJVUXDT | Unrealized exchange differences | ||||
| 286 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 287 | RGJV_RFUMS_PARAMETER | Include: Paramter und Select-Options des Report RFUMSV00 | ||||
| 288 | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | ||||
| 289 | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | ||||
| 290 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 291 | RGUREC30 | Transfer Documents from Materials Management | ||||
| 292 | RGURECFI | Subsequent posting of FI docs in GLT0 | ||||
| 293 | RGVILIRF | IRE one-time posting | ||||
| 294 | RGVILIRF_BDC | Include RGVILIRF_BDC | ||||
| 295 | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ||||
| 296 | RKEPCRIF | Fi-Datenübernahme | ||||
| 297 | RM08RL05 | Entry Help: Invoice Documents | ||||
| 298 | RMCBNEAV | Data Declaration for Statistical Setup | ||||
| 299 | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | ||||
| 300 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 301 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 302 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 303 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 304 | RNNLFACT | IS-H NL: Anfordern beleg | ||||
| 305 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 306 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 307 | RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ||||
| 308 | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ||||
| 309 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 310 | RPFISKEVAT_FORMS | Include RPFISKEVAT_FORMS | ||||
| 311 | RPFISKEVAT_SELECTION | Include RPFISKEVAT_SELECTION | ||||
| 312 | RPFIZA_VAT_DATA | Include RPFIZA_VAT_DATA | ||||
| 313 | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | ||||
| 314 | RSZUN000 | Aufbau der Zuordnungsnummer | ||||
| 315 | RTPM_TRAC_MIGRATE_REVDATA | Conversion of Reversal Dates (Date, Period, Year) and Document Date | ||||
| 316 | RUEKDATA | INCLUDE: data definition | ||||
| 317 | RUEKFORM | INCLUDE: subroutines | ||||
| 318 | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ||||
| 319 | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ||||
| 320 | RVD_IOA_CALCULATE03 | Buchungsunterprogramm | ||||
| 321 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 322 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 323 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 324 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 325 | SAPDF05X | ?... | ||||
| 326 | SAPF080 | Mass Reversal of Documents | ||||
| 327 | SAPF080R | Reverse Accrual/Deferral Documents | ||||
| 328 | SAPF080R_OLD | Reverse Accrual/Deferral Documents | ||||
| 329 | SAPF100_POSTINGS | include for postings | ||||
| 330 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 331 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 332 | SAPF107_START | Start SAPF107 as a Report | ||||
| 333 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 334 | SAPF120R | Main Program for SAPF120 | ||||
| 335 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 336 | SAPF121R | Report for SAPF121 | ||||
| 337 | SAPFF001 | General FI Subroutines | ||||
| 338 | SAPFF004 | Posting Interface Start | ||||
| 339 | SAPFF007 | Include LCPDMOBJECTBROWSERF09 | ||||
| 340 | SAPFF014 | MATERIAL_READ | ||||
| 341 | SAPFGBES | System Exits For Boolean Rules | ||||
| 342 | SAPFGJRC | Partner Suspense Clearance | ||||
| 343 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 344 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 345 | SAPLF033 | SAPLF033 | ||||
| 346 | SAPLF033 | SAPLF033 | ||||
| 347 | SAPLF033 | SAPLF033 | ||||
| 348 | SAPLF033 | SAPLF033 | ||||
| 349 | SAPLF033 | SAPLF033 | ||||
| 350 | SAPLF033 | SAPLF033 | ||||
| 351 | SAPLF040 | Document Parking | ||||
| 352 | SAPLF040 | Document Parking | ||||
| 353 | SAPLF040 | Document Parking | ||||
| 354 | SAPLF040 | Document Parking | ||||
| 355 | SAPLF040 | Document Parking | ||||
| 356 | SAPLF040 | Document Parking | ||||
| 357 | SAPLF040 | Document Parking | ||||
| 358 | SAPLF040 | Document Parking | ||||
| 359 | SAPLF040 | Document Parking | ||||
| 360 | SAPLF040 | Document Parking | ||||
| 361 | SAPLF040 | Document Parking | ||||
| 362 | SAPLF040 | Document Parking | ||||
| 363 | SAPLF040 | Document Parking | ||||
| 364 | SAPLF040 | Document Parking | ||||
| 365 | SAPLF040 | Document Parking | ||||
| 366 | SAPLF064 | SAPLF064 | ||||
| 367 | SAPLF064 | SAPLF064 | ||||
| 368 | SAPLFACU | Customizing for FI Archiving | ||||
| 369 | SAPLFACU | Customizing for FI Archiving | ||||
| 370 | SAPLFIBLCHK_FI | SAPLFIBLCHK_FI | ||||
| 371 | SAPLFIBLCHK_FI | SAPLFIBLCHK_FI | ||||
| 372 | SAPLFVF1 | SAPLFVF1 | ||||
| 373 | SAPLFVF1 | SAPLFVF1 | ||||
| 374 | SAPLFVF1 | SAPLFVF1 | ||||
| 375 | SAPLFVF2 | SAPLFVF2 | ||||
| 376 | SAPLFVF2 | SAPLFVF2 | ||||
| 377 | SAPLFVF2 | SAPLFVF2 | ||||
| 378 | SAPLMRM_INVOICE_CHANGE | SAPLMRM_INVOICE_CHANGE | ||||
| 379 | SAPLMRM_INVOICE_CHANGE | SAPLMRM_INVOICE_CHANGE | ||||
| 380 | SAPLMRM_INVOICE_CHANGE | SAPLMRM_INVOICE_CHANGE | ||||
| 381 | SAPLN019 | SAPLN019 | ||||
| 382 | SAPLN019 | SAPLN019 | ||||
| 383 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 384 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 385 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 386 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 387 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 388 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 389 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 390 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 391 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 392 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 393 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 394 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 395 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 396 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 397 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 398 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 399 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 400 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 401 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 402 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 403 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 404 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 405 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 406 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 407 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 408 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 409 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 410 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 411 | SAPLVFRR | SAPLVFRR | ||||
| 412 | SAPMF05A | SAPMF05A | ||||
| 413 | SAPMF05A | SAPMF05A | ||||
| 414 | SAPMF05A | SAPMF05A | ||||
| 415 | SAPMF05A | SAPMF05A | ||||
| 416 | SAPMF05A | SAPMF05A | ||||
| 417 | SAPMF05A | SAPMF05A | ||||
| 418 | SAPMF05A | SAPMF05A | ||||
| 419 | SAPMF05A | SAPMF05A | ||||
| 420 | SAPMF05A | SAPMF05A | ||||
| 421 | SAPMF05A | SAPMF05A | ||||
| 422 | SAPMF05A | SAPMF05A | ||||
| 423 | SAPMF05A | SAPMF05A | ||||
| 424 | SAPMF05A | SAPMF05A | ||||
| 425 | SAPMF05A | SAPMF05A | ||||
| 426 | SAPMF05A | SAPMF05A | ||||
| 427 | SAPMF05A | SAPMF05A | ||||
| 428 | SAPMF05A | SAPMF05A | ||||
| 429 | SAPMF05A | SAPMF05A | ||||
| 430 | SAPMF05A | SAPMF05A | ||||
| 431 | SAPMF05A | SAPMF05A | ||||
| 432 | SAPMF05A | SAPMF05A | ||||
| 433 | SAPMF05A | SAPMF05A | ||||
| 434 | SAPMF05A | SAPMF05A | ||||
| 435 | SAPMF05A | SAPMF05A | ||||
| 436 | SAPMF05A | SAPMF05A | ||||
| 437 | SAPMF05A | SAPMF05A | ||||
| 438 | SAPMF05A | SAPMF05A | ||||
| 439 | SAPMF05A | SAPMF05A | ||||
| 440 | SAPMF05A | SAPMF05A | ||||
| 441 | SAPMF05A | SAPMF05A | ||||
| 442 | SAPMF05A | SAPMF05A | ||||
| 443 | SAPMF05A | SAPMF05A | ||||
| 444 | SAPMF05A | SAPMF05A | ||||
| 445 | SAPMF05A | SAPMF05A | ||||
| 446 | SAPMF05A | SAPMF05A | ||||
| 447 | SAPMF05A | SAPMF05A | ||||
| 448 | SAPMF05A | SAPMF05A | ||||
| 449 | SAPMF05A | SAPMF05A | ||||
| 450 | SAPMF05A | SAPMF05A | ||||
| 451 | SAPMF05A | SAPMF05A | ||||
| 452 | SAPMF05A | SAPMF05A | ||||
| 453 | SAPMF05A | SAPMF05A | ||||
| 454 | SAPMF05A | SAPMF05A | ||||
| 455 | SAPMF05A | SAPMF05A | ||||
| 456 | SAPMF05A | SAPMF05A | ||||
| 457 | SAPMF05A | SAPMF05A | ||||
| 458 | SAPMF05A | SAPMF05A | ||||
| 459 | SAPMF05A | SAPMF05A | ||||
| 460 | SAPMF05A | SAPMF05A | ||||
| 461 | SAPMF05A | SAPMF05A | ||||
| 462 | SAPMF05A | SAPMF05A | ||||
| 463 | SAPMF05A | SAPMF05A | ||||
| 464 | SAPMF05A | SAPMF05A | ||||
| 465 | SAPMF05A | SAPMF05A | ||||
| 466 | SAPMF05A | SAPMF05A | ||||
| 467 | SAPMF05A | SAPMF05A | ||||
| 468 | SAPMF05A | SAPMF05A | ||||
| 469 | SAPMF05A | SAPMF05A | ||||
| 470 | SAPMF05A | SAPMF05A | ||||
| 471 | SAPMF05A | SAPMF05A | ||||
| 472 | SAPMF05A | SAPMF05A | ||||
| 473 | SAPMF05A | SAPMF05A | ||||
| 474 | SAPMF05A | SAPMF05A | ||||
| 475 | SAPMF05A | SAPMF05A | ||||
| 476 | SAPMF05A | SAPMF05A | ||||
| 477 | SAPMF05A | SAPMF05A | ||||
| 478 | SAPMF05A | SAPMF05A | ||||
| 479 | SAPMF05A | SAPMF05A | ||||
| 480 | SAPMF05A | SAPMF05A | ||||
| 481 | SAPMF05A | SAPMF05A | ||||
| 482 | SAPMF05A | SAPMF05A | ||||
| 483 | SAPMF05A | SAPMF05A | ||||
| 484 | SAPMF05A | SAPMF05A | ||||
| 485 | SAPMF05A | SAPMF05A | ||||
| 486 | SAPMF05A | SAPMF05A | ||||
| 487 | SAPMF05A | SAPMF05A | ||||
| 488 | SAPMF05A | SAPMF05A | ||||
| 489 | SAPMF05A | SAPMF05A | ||||
| 490 | SAPMF05A | SAPMF05A | ||||
| 491 | SAPMF05A | SAPMF05A | ||||
| 492 | SAPMF05A | SAPMF05A | ||||
| 493 | SAPMF05A | SAPMF05A | ||||
| 494 | SAPMF05A | SAPMF05A | ||||
| 495 | SAPMF05A | SAPMF05A | ||||
| 496 | SAPMF05A | SAPMF05A | ||||
| 497 | SAPMF05A | SAPMF05A | ||||
| 498 | SAPMF05A | SAPMF05A | ||||
| 499 | SAPMF05A | SAPMF05A | ||||
| 500 | SAPMF05A | SAPMF05A |