Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BLDAT (BKPF)
SAP ABAP Table/Structure Field BKPF - BLDAT (BKPF) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
2 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
3 | Program | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS | APPL | SAP_APPL |
4 | Program | RFDRRSEL | RFDRRSEL | FBD | APPL | SAP_FIN |
5 | Program | RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD | APPL | SAP_FIN |
6 | Program | RFDUZI00 | Calculate Interest on Arrears | FBD | APPL | SAP_FIN |
7 | Program | RFDUZI01 | RFDUZI01 | FBD | APPL | SAP_FIN |
8 | Program | RFDUZI02 | RFDUZI02 | FBD | APPL | SAP_FIN |
9 | Program | RFDUZI03 | Posting Subprogram | FZNS | APPL | SAP_FIN |
10 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
11 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
12 | Program | RFDZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
13 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
14 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
15 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
16 | Program | RFEPOJ00_NACC | Line Item Journal | FREP | APPL | SAP_FIN |
17 | Program | RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF | APPL | SAP_FIN |
18 | Program | RFFDEP00 | Register of Cash Management Summary Records from Postings | FF | APPL | SAP_FIN |
19 | Program | RFFMBELI | Processing List | FMITPODC | EA-PS | EA-PS |
20 | Program | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E | EA-PS | EA-PS |
21 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
22 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
23 | Program | RFFMFGIPACNFRM_SEL_SCREEN | Include RFFMFGIPACNFRM_SEL_SCREEN | FMFG_PAY_E | EA-PS | EA-PS |
24 | Program | RFFMFGIPAC_CNFRM_F01 | US Federal IPAC Confirmation Include member | FMFG_PAY_E | EA-PS | EA-PS |
25 | Program | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E | EA-PS | EA-PS |
26 | Program | RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E | EA-PS | EA-PS |
27 | Program | RFFMFGIPAC_REVERSE_F01 | Include RFFMFGIPAC_REVERSE_F01 | FMFG_PAY_E | EA-PS | EA-PS |
28 | Program | RFFMFGIPAC_REVERSE_SEL_SCREEN | Include RFFMFGIPAC_REVERSE_SEL_SCREEN | FMFG_PAY_E | EA-PS | EA-PS |
29 | Program | RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | FMFG_PAY_E | EA-PS | EA-PS |
30 | Program | RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E | EA-PS | EA-PS |
31 | Program | RFFMFGTCREV_CHECK_SEL_SCRN | Include RFFMFGTCREV_CHECK_SEL_SCRN | FMFG_E | EA-PS | EA-PS |
32 | Program | RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | FMFG_E | EA-PS | EA-PS |
33 | Program | RFFMFGTCREV_SCHEDULE_SEL_SCRN | Include RFFMFGTCREV_SCHEDULE_SEL_SCRN | FMFG_E | EA-PS | EA-PS |
34 | Program | RFFMFGT_OFFSET_UPDATE_01 | A/R Treasury Offset Update Report: Selection Screen | FMFG_E | EA-PS | EA-PS |
35 | Program | RFFMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | FMFG_JFMIP_E | EA-PS | EA-PS |
36 | Program | RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E | EA-PS | EA-PS |
37 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
38 | Program | RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | FMFG_BLCORE_E | EA-PS | EA-PS |
39 | Program | RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | FMFG_BLCORE_E | EA-PS | EA-PS |
40 | Program | RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E | EA-PS | EA-PS |
41 | Program | RFFMFG_INTERFACE_CLEARING_TOP | Include RFFINTERFACE_CLEARING_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
42 | Program | RFFMFG_IPACED_REVERSESEL | Include RFFMFG_IPACED_REVERSESEL | FMFG_PAY_E | EA-PS | EA-PS |
43 | Program | RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
44 | Program | RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
45 | Program | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E | EA-PS | EA-PS |
46 | Program | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
47 | Program | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E | EA-PS | EA-PS |
48 | Program | RFFMFG_SF1081_F02 | Include RFFMFG_SF1081_F02 | FMFG_PAY_E | EA-PS | EA-PS |
49 | Program | RFFMFG_SF1081_SEL_SCREEN | Include RFFMFG_SF1081_SEL_SCREEN | FMFG_PAY_E | EA-PS | EA-PS |
50 | Program | RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E | EA-PS | EA-PS |
51 | Program | RFFMFG_SF108_REV_F02_SEL | Include RFFMFG_SF108_REV_F02_SEL | FMFG_PAY_E | EA-PS | EA-PS |
52 | Program | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK | FI-CA | FI-CA |
53 | Program | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS | EA-PS | EA-PS |
54 | Program | RFFMRC12 | Test FMIFIHD against FMIFIIT | FMFS | EA-PS | EA-PS |
55 | Program | RFFMRPFI | RFFMRPFI | FMFS | EA-PS | EA-PS |
56 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
57 | Program | RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | FMFS | EA-PS | EA-PS |
58 | Program | RFFMTRNS | Transfer old actual dat to the new data structures | FMFS | EA-PS | EA-PS |
59 | Program | RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA | EA-PS | EA-PS |
60 | Program | RFFMYRCL | Residual Budgetary Account Closing | FMFG_E | EA-PS | EA-PS |
61 | Program | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E | EA-PS | EA-PS |
62 | Program | RFFOPL_OVRDUE_INV_SLSCR | Include RFFOPL_OVRDUE_INV_SLSCR | ID-FI-PL | APPL | SAP_FIN |
63 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
64 | Program | RFFVAL00 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
65 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
66 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
67 | Program | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF | APPL | SAP_APPL |
68 | Program | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF | APPL | SAP_APPL |
69 | Program | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR | APPL | SAP_APPL |
70 | Program | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN | APPL | SAP_FIN |
71 | Program | RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN | APPL | SAP_FIN |
72 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
73 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
74 | Program | RFIDCN_PLACCT_FWD | P&L Account Closing Posting (China) | ID-FI-CN | APPL | SAP_FIN |
75 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
76 | Program | RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN | APPL | SAP_FIN |
77 | Program | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN | APPL | SAP_FIN |
78 | Program | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN | APPL | SAP_FIN |
79 | Program | RFIDCN_PLACCT_FWD_SCREEN | Include RFIDCN_PLACCT_FWD_SCREEN | ID-FI-CN | APPL | SAP_FIN |
80 | Program | RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ID-FI-CN | APPL | SAP_FIN |
81 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
82 | Program | RFIDCN_USAGE_REPORT | Monthly Report of Invoices Purchased, Issued, and Held (China) | ID-FI-CN | APPL | SAP_FIN |
83 | Program | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ | APPL | SAP_FIN |
84 | Program | RFIDCZ_VAT_DOC_DP_SEL_SCREEN | Include RFIDCZ_VAT_DOC_DP_SEL_SCREEN | ID-FI-CZ | APPL | SAP_FIN |
85 | Program | RFIDESM340_DATA | Include RFIDESM340_DATA | ID-FI-ES | APPL | SAP_FIN |
86 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
87 | Program | RFIDESM340_MAIN | Include RFIDESM340_MAIN | ID-FI-ES | APPL | SAP_FIN |
88 | Program | RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES | APPL | SAP_FIN |
89 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
90 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
91 | Program | RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI | APPL | SAP_FIN |
92 | Program | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI | APPL | SAP_FIN |
93 | Program | RFIDEUVR_S01 | Include RFIDEUVR_S01 | ID-FI | APPL | SAP_FIN |
94 | Program | RFIDEUVR_TOP | Include RFIDEUVR_TOP | ID-FI | APPL | SAP_FIN |
95 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
96 | Program | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU | APPL | SAP_FIN |
97 | Program | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU | APPL | SAP_FIN |
98 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
99 | Program | RFIDITVCL_DATA | Include RFIDITVCL_DATA | ID-FI-IT | APPL | SAP_FIN |
100 | Program | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT | APPL | SAP_FIN |
101 | Program | RFIDKRMIG | Migrate Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
102 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
103 | Program | RFIDLUEVAT_SELECTION | Include RFIDLUEVAT_SELECTION | ID-FI-BE | APPL | SAP_FIN |
104 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
105 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
106 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
107 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
108 | Program | RFIDSL25 | Include RFIDSL25 | ID-FI | APPL | SAP_FIN |
109 | Program | RFIDSL35 | Include RFIDSL35 | ID-FI | APPL | SAP_FIN |
110 | Program | RFIDSL55 | Include RFIDSL55 | ID-FI | APPL | SAP_FIN |
111 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
112 | Program | RFIDTRIVAT_SELECTION | Include RFIDTRIVAT_SELECTION | ID-FI-TR | APPL | SAP_FIN |
113 | Program | RFIDUS99C | Cancellation of Debt (1099-C) | ID-FI-US | APPL | SAP_FIN |
114 | Program | RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
115 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
116 | Program | RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ID-FI | APPL | SAP_FIN |
117 | Program | RFID_PTVPRADPR_SCREENS | Include RFID_PTVPRADPR_SCREENS | ID-FI | APPL | SAP_FIN |
118 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
119 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
120 | Program | RFINTITARSEL | Selection screen | FINT | APPL | SAP_FIN |
121 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
122 | Program | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE | EA-PS | EA-PS |
123 | Program | RFKKABS6F01 | Selection & procedures | FKKB | FI-CA | FI-CA |
124 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
125 | Program | RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB | FI-CA | FI-CA |
126 | Program | RFKKGL00TOP | Include RFKKGL00TOP | FKKB | FI-CA | FI-CA |
127 | Program | RFKKGL20F01 | Procedures | FKKB | FI-CA | FI-CA |
128 | Program | RFKKGL20TOP | Declarations and Global Data | FKKB | FI-CA | FI-CA |
129 | Program | RFKKGL_REVTOP | Top Include RFKKGL_REV | FKKB | FI-CA | FI-CA |
130 | Program | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB | FI-CA | FI-CA |
131 | Program | RFKKGL_REV_SELECT_GLF01 | Select RW documents for reversal | FKKB | FI-CA | FI-CA |
132 | Program | RFKKTX40 | Tax Report (Russia) | FKK_ID_RU | FI-CA | FI-CA |
133 | Program | RFKORB00 | Internal Documents | FBAS | APPL | SAP_FIN |
134 | Program | RFKORD80 | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
135 | Program | RFKORD80_PDF | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
136 | Program | RFKORDES | Print Program: Self Invoices for Spain | ID-FI | APPL | SAP_FIN |
137 | Program | RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL | APPL | SAP_FIN |
138 | Program | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS | APPL | SAP_FIN |
139 | Program | RFKORI03 | Form Printout Include Module: Declaration Section 4 | FBAS | APPL | SAP_FIN |
140 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
141 | Program | RFKORI20 | Form Printout Include Module: Bill of Exchange Charges Statement | FBAS | APPL | SAP_FIN |
142 | Program | RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | FBAS | APPL | SAP_FIN |
143 | Program | RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS | APPL | SAP_FIN |
144 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
145 | Program | RFKRRSEL | RFKRRSEL | FBK | APPL | SAP_FIN |
146 | Program | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK | APPL | SAP_FIN |
147 | Program | RFKUZI00 | Calculate Interest on Arrears | FBK | APPL | SAP_FIN |
148 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
149 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
150 | Program | RFMEUFRUN | Execute the Expenditure Certification | FMEUF_E | EA-PS | EA-PS |
151 | Program | RFMUSFG_IMP_RC_FILL_TABLE | RFMUSFG_IMP_RC: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
152 | Program | RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E | EA-PS | EA-PS |
153 | Program | RFPECOA01 | COA Report (Peru) | ID-FI-CI | APPL | SAP_FIN |
154 | Program | RFPECOA01_TOP | Include RFPE_COA01_TOP | ID-FI-CI | APPL | SAP_FIN |
155 | Program | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU | APPL | SAP_FIN |
156 | Program | RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ID-FI-HU | APPL | SAP_FIN |
157 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
158 | Program | RFREEXPL | Posting Log | RE_EX_FI | EA-FIN | EA-FIN |
159 | Program | RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI | EA-FIN | EA-FIN |
160 | Program | RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL | EA-FIN | EA-FIN |
161 | Program | RFREXCFCT | Enter Mass Processing of Fuel Additions/Removals | RE_XC_SC_FC | EA-FIN | EA-FIN |
162 | Program | RFRUDOP0 | Tax Customer List (Russian Federation) | FREP | APPL | SAP_FIN |
163 | Program | RFRUEB00 | Document list | FMFI_EU | EA-PS | EA-PS |
164 | Program | RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP | APPL | SAP_FIN |
165 | Program | RFSHRU00 | Cashed Checks | FREP | APPL | SAP_FIN |
166 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
167 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
168 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
169 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
170 | Program | RFSUMB16 | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
171 | Program | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
172 | Program | RFSZI005 | Include for Project Interest Calculation | FZNS | APPL | SAP_FIN |
173 | Program | RFSZIS00 | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
174 | Program | RFSZIS00_NACC | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
175 | Program | RFSZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
176 | Program | RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | FZNS | APPL | SAP_FIN |
177 | Program | RFTBBB01 | Posting Journal | FTA | EA-FINSERV | EA-FINSERV |
178 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
179 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
180 | Program | RFTMPBEL | List of Documents Entered Which Are Incomplete | FBAS | APPL | SAP_FIN |
181 | Program | RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
182 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
183 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
184 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
185 | Program | RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS | APPL | SAP_FIN |
186 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
187 | Program | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP | APPL | SAP_FIN |
188 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
189 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
190 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
191 | Program | RFUMSV30 | Input Tax Refund | VTAXREP | APPL | SAP_FIN |
192 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
193 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
194 | Program | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR | APPL | SAP_FIN |
195 | Program | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
196 | Program | RFUMSV45R_DATA_SELECTION | Include RFUMSV45R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
197 | Program | RFUMSV45R_IP_PROCESS_N | Include RFUMSV45R_IP_PROCESS_N | ID-FI-KR | APPL | SAP_FIN |
198 | Program | RFUMSV45R_OP_PROCESS_N | Include RFUMSV45R_OP_PROCESS_N | ID-FI-KR | APPL | SAP_FIN |
199 | Program | RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ID-FI-KR | APPL | SAP_FIN |
200 | Program | RFUMSV45R_OUTPUT_IP | Include RFUMSV45R_OUTPUT_IP | ID-FI-KR | APPL | SAP_FIN |
201 | Program | RFUMSV45R_SCREEN | Include RFUMSV45R_SCREEN | ID-FI-KR | APPL | SAP_FIN |
202 | Program | RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
203 | Program | RFUMSV48 | Entertainment Expense List | ID-FI-KR | APPL | SAP_FIN |
204 | Program | RFUMSV49R_ALV_DECL | Include RFUMSV49R_ALV_DECL | ID-FI-KR | APPL | SAP_FIN |
205 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
206 | Program | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
207 | Program | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
208 | Program | RFUMSV49R_MAIN | Include RFUMSV49R_MAIN | ID-FI-KR | APPL | SAP_FIN |
209 | Program | RFUMSV49R_OUTPUT_FORMS | Include RFUMSV49R_OUTPUT_FORMS | ID-FI-KR | APPL | SAP_FIN |
210 | Program | RFUMSV49R_SCREEN | Include RFUMSV49R_SCREEN | ID-FI-KR | APPL | SAP_FIN |
211 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
212 | Program | RFUMSV53_PARAMETERS | Include RFUMSV53_PARAMETERS | FB_DEFTAX | APPL | SAP_FIN |
213 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
214 | Program | RFUSVJ10 | Annual Tax Return | FREP | APPL | SAP_FIN |
215 | Program | RFUSVJ10_ALV1 | Include RFUSVJ10_ALV1 | FREP | APPL | SAP_FIN |
216 | Program | RFV16INC | RFV16INC | FVV | APPL | SAP_APPL |
217 | Program | RFVBER00 | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
218 | Program | RFVBER00_NACC | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
219 | Program | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP | APPL | SAP_FIN |
220 | Program | RFVDSZE1 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
221 | Program | RFVDSZE2 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
222 | Program | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
223 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
224 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
225 | Program | RFVIAB30 | Flows on Correction Items / Assets | FVVI | APPL | SAP_FIN |
226 | Program | RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI | APPL | SAP_FIN |
227 | Program | RFVICN00 | RE Contract: Periodic Posting | FVVICN | APPL | SAP_FIN |
228 | Program | RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN | APPL | SAP_FIN |
229 | Program | RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVICN | APPL | SAP_FIN |
230 | Program | RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN | APPL | SAP_FIN |
231 | Program | RFVIHKAB | RFVIHKAB | FVVI | APPL | SAP_FIN |
232 | Program | RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI | APPL | SAP_FIN |
233 | Program | RFVIIM01 | Simulation and update run of the input tax distribution | FVVI | APPL | SAP_FIN |
234 | Program | RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI | APPL | SAP_FIN |
235 | Program | RFVILIRF | IRE one-time posting | FVVIIT | APPL | SAP_FIN |
236 | Program | RFVILIRF_BDC | Include for Batch Input Programs | FVVIIT | APPL | SAP_FIN |
237 | Program | RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI | APPL | SAP_FIN |
238 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
239 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
240 | Program | RFVISLB0 | Real Estate Internal Document Entry | FVVI | APPL | SAP_FIN |
241 | Program | RFVIVST3 | Input Tax Distribution Acc. To Option Rate | FVVI | APPL | SAP_FIN |
242 | Program | RFVIVST5 | Reversal of Input Tax Distribution (Real Estate Management) | FVVI | APPL | SAP_FIN |
243 | Program | RFVIVST6 | Posting of Correction Items | FVVI | APPL | SAP_FIN |
244 | Program | RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | FVVI | APPL | SAP_FIN |
245 | Program | RFVIVST9 | Manual input tax treatment | FVVI | APPL | SAP_FIN |
246 | Program | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT | APPL | SAP_FIN |
247 | Program | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT | APPL | SAP_FIN |
248 | Program | RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
249 | Program | RFVLSTDD | Include RFVLSTDD | FVVD | EA-FINSERV | EA-FINSERV |
250 | Program | RFVWEUR1 | Test | FVVW | EA-FINSERV | EA-FINSERV |
251 | Program | RFVWKMCE | RFVWKMCE | FVVW | EA-FINSERV | EA-FINSERV |
252 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
253 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
254 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
255 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
256 | Program | RFWTAR10 | Payments with Withholding Tax - Argentina | FQST | APPL | SAP_FIN |
257 | Program | RFWTCT10 | Withholding Tax Certificates | FQST | APPL | SAP_FIN |
258 | Program | RFYTXF00 | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
259 | Program | RFYTXF00_NACC | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
260 | Program | RFYTXU00 | Update audit files and tax registers from external tax system | FYTX | APPL | SAP_FIN |
261 | Program | RFYTXU00_NACC | Update audit files and tax registers from external tax system | FYTX | APPL | SAP_FIN |
262 | Program | RGGBS0TR | Exit Routines for Substitutions | ID-FI-TR | APPL | SAP_FIN |
263 | Program | RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
264 | Program | RGJBUR00_PM | Report RGJBUR00_PM | GJVA | EA-JVA | EA-FIN |
265 | Program | RGJBURD1 | Payroll Burden Global Data | GJVA | EA-JVA | EA-FIN |
266 | Program | RGJOHD00 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
267 | Program | RGJOHDD1 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
268 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
269 | Program | RGJOVR01 | Joint Venture Overhead Calculations | GJV2 | EA-JVA | EA-FIN |
270 | Program | RGJOVTA0 | simple structure data in global data file | GJVA | EA-JVA | EA-FIN |
271 | Program | RGJOVTA1 | simple structure data in global data file | GJV2 | EA-JVA | EA-FIN |
272 | Program | RGJPCO00 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
273 | Program | RGJPCOD1 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
274 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
275 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
276 | Program | RGJVCNET | Convenience Netting | GJV2 | EA-JVA | EA-FIN |
277 | Program | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
278 | Program | RGJVFARM10 | Farm in/out & Re-Determination | GJVA | EA-JVA | EA-FIN |
279 | Program | RGJVGM10 | Excel Spreadsheet Download to FB01 Post Program | GJVB | EA-JVA | EA-FIN |
280 | Program | RGJVRECS | Missing JV document list | GJV2 | EA-JVA | EA-FIN |
281 | Program | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
282 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
283 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
284 | Program | RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA | EA-JVA | EA-FIN |
285 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
286 | Program | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA | EA-JVA | EA-FIN |
287 | Program | RGJV_RFUMS_PARAMETER | Include: Paramter und Select-Options des Report RFUMSV00 | GJVA | EA-JVA | EA-FIN |
288 | Program | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA | EA-JVA | EA-FIN |
289 | Program | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA | EA-JVA | EA-FIN |
290 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
291 | Program | RGUREC30 | Transfer Documents from Materials Management | GBAS | APPL | SAP_FIN |
292 | Program | RGURECFI | Subsequent posting of FI docs in GLT0 | GBAS | APPL | SAP_FIN |
293 | Program | RGVILIRF | IRE one-time posting | FVVIIT | APPL | SAP_FIN |
294 | Program | RGVILIRF_BDC | Include RGVILIRF_BDC | FVVIIT | APPL | SAP_FIN |
295 | Program | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID | APPL | SAP_FIN |
296 | Program | RKEPCRIF | Fi-Datenübernahme | KE1 | APPL | SAP_FIN |
297 | Program | RM08RL05 | Entry Help: Invoice Documents | MR | APPL | SAP_APPL |
298 | Program | RMCBNEAV | Data Declaration for Statistical Setup | MCB | APPL | SAP_APPL |
299 | Program | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | MCB | APPL | SAP_APPL |
300 | Program | RMMR01RS | Evaluated Receipt Settlement (ERS) | MR | APPL | SAP_APPL |
301 | Program | RMVKON00 | Consignment and Pipeline Settlement | MR | APPL | SAP_APPL |
302 | Program | RNAACP00 | IS-H: Revenue Accrual | NPAS | IS-H | IS-H |
303 | Program | RNAANZ01 | IS-H: Down Payment Monitor | NSG1 | IS-H | IS-H |
304 | Program | RNNLFACT | IS-H NL: Anfordern beleg | NNL1 | IS-H | IS-H |
305 | Program | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT | APPL | SAP_FIN |
306 | Program | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT | APPL | SAP_FIN |
307 | Program | RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ID-FI-SAFT | APPL | SAP_FIN |
308 | Program | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT | APPL | SAP_FIN |
309 | Program | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT | APPL | SAP_FIN |
310 | Program | RPFISKEVAT_FORMS | Include RPFISKEVAT_FORMS | ID-FI-SK | APPL | SAP_FIN |
311 | Program | RPFISKEVAT_SELECTION | Include RPFISKEVAT_SELECTION | ID-FI-SK | APPL | SAP_FIN |
312 | Program | RPFIZA_VAT_DATA | Include RPFIZA_VAT_DATA | FI_ZA | APPL | SAP_FIN |
313 | Program | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | FI_ZA | APPL | SAP_FIN |
314 | Program | RSZUN000 | Aufbau der Zuordnungsnummer | FBAS | APPL | SAP_FIN |
315 | Program | RTPM_TRAC_MIGRATE_REVDATA | Conversion of Reversal Dates (Date, Period, Year) and Document Date | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
316 | Program | RUEKDATA | INCLUDE: data definition | FVVI | APPL | SAP_FIN |
317 | Program | RUEKFORM | INCLUDE: subroutines | FVVI | APPL | SAP_FIN |
318 | Program | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
319 | Program | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
320 | Program | RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
321 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
322 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
323 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
324 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
325 | Program | SAPDF05X | ?... | FBAS | APPL | SAP_FIN |
326 | Program | SAPF080 | Mass Reversal of Documents | FBAS | APPL | SAP_FIN |
327 | Program | SAPF080R | Reverse Accrual/Deferral Documents | FBAS | APPL | SAP_FIN |
328 | Program | SAPF080R_OLD | Reverse Accrual/Deferral Documents | FBAS | APPL | SAP_FIN |
329 | Program | SAPF100_POSTINGS | include for postings | FREP | APPL | SAP_FIN |
330 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
331 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
332 | Program | SAPF107_START | Start SAPF107 as a Report | GLT0 | APPL | SAP_FIN |
333 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
334 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
335 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
336 | Program | SAPF121R | Report for SAPF121 | FREP | APPL | SAP_FIN |
337 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
338 | Program | SAPFF004 | Posting Interface Start | FBAS | APPL | SAP_FIN |
339 | Program | SAPFF007 | Include LCPDMOBJECTBROWSERF09 | FBAS | APPL | SAP_FIN |
340 | Program | SAPFF014 | MATERIAL_READ | FBAS | APPL | SAP_FIN |
341 | Program | SAPFGBES | System Exits For Boolean Rules | FVAL | APPL | SAP_FIN |
342 | Program | SAPFGJRC | Partner Suspense Clearance | GJVB | EA-JVA | EA-FIN |
343 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
344 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
345 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
346 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
347 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
348 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
349 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
350 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
351 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
352 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
353 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
354 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
355 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
356 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
357 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
358 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
359 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
360 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
361 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
362 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
363 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
364 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
365 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
366 | Program | SAPLF064 | SAPLF064 | FBAS | APPL | SAP_FIN |
367 | Program | SAPLF064 | SAPLF064 | FBAS | APPL | SAP_FIN |
368 | Program | SAPLFACU | Customizing for FI Archiving | FARC | APPL | SAP_FIN |
369 | Program | SAPLFACU | Customizing for FI Archiving | FARC | APPL | SAP_FIN |
370 | Program | SAPLFIBLCHK_FI | SAPLFIBLCHK_FI | FIBL_CHECK_D | APPL | SAP_FIN |
371 | Program | SAPLFIBLCHK_FI | SAPLFIBLCHK_FI | FIBL_CHECK_D | APPL | SAP_FIN |
372 | Program | SAPLFVF1 | SAPLFVF1 | FVVI | APPL | SAP_FIN |
373 | Program | SAPLFVF1 | SAPLFVF1 | FVVI | APPL | SAP_FIN |
374 | Program | SAPLFVF1 | SAPLFVF1 | FVVI | APPL | SAP_FIN |
375 | Program | SAPLFVF2 | SAPLFVF2 | FVVI | APPL | SAP_FIN |
376 | Program | SAPLFVF2 | SAPLFVF2 | FVVI | APPL | SAP_FIN |
377 | Program | SAPLFVF2 | SAPLFVF2 | FVVI | APPL | SAP_FIN |
378 | Program | SAPLMRM_INVOICE_CHANGE | SAPLMRM_INVOICE_CHANGE | MRM | APPL | SAP_APPL |
379 | Program | SAPLMRM_INVOICE_CHANGE | SAPLMRM_INVOICE_CHANGE | MRM | APPL | SAP_APPL |
380 | Program | SAPLMRM_INVOICE_CHANGE | SAPLMRM_INVOICE_CHANGE | MRM | APPL | SAP_APPL |
381 | Program | SAPLN019 | SAPLN019 | NPAS | IS-H | IS-H |
382 | Program | SAPLN019 | SAPLN019 | NPAS | IS-H | IS-H |
383 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
384 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
385 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
386 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
387 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
388 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
389 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
390 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
391 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
392 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
393 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
394 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
395 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
396 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
397 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
398 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
399 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
400 | Program | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | RE_EX_FI | EA-FIN | EA-FIN |
401 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
402 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
403 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
404 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
405 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
406 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
407 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
408 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
409 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
410 | Program | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | RE_EX_FI | EA-FIN | EA-FIN |
411 | Program | SAPLVFRR | SAPLVFRR | VFE | APPL | SAP_APPL |
412 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
413 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
414 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
415 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
416 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
417 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
418 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
419 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
420 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
421 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
422 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
423 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
424 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
425 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
426 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
427 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
428 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
429 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
430 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
431 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
432 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
433 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
434 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
435 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
436 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
437 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
438 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
439 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
440 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
441 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
442 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
443 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
444 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
445 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
446 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
447 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
448 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
449 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
450 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
451 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
452 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
453 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
454 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
455 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
456 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
457 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
458 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
459 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
460 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
461 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
462 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
463 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
464 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
465 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
466 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
467 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
468 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
469 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
470 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
471 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
472 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
473 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
474 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
475 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
476 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
477 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
478 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
479 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
480 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
481 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
482 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
483 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
484 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
485 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
486 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
487 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
488 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
489 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
490 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
491 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
492 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
493 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
494 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
495 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
496 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
497 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
498 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
499 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
500 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |