# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Program |
/CEERE/DNUCTOVANI_IND |
Post Property Tax (Czech Republic) |
/CEERE/DANNEM |
EA-FIN |
EA-FIN |
2 |
Program |
/DSD/LSL_DRVDF02 |
Include /DSD/LSL_DRVDF02 |
/DSD/SL |
EA-SCM |
EA-APPL |
3 |
Program |
/DSD/LSL_REVENUE_POSTINGF01 |
DSD-Posting Forms: Verbuchung von Zahlungen |
/DSD/SL |
EA-SCM |
EA-APPL |
4 |
Program |
/NFM/IDOC_NFMDATATOP |
Include /CAB/ALE_NFMDATA_DISPTOP |
/NFM/CA-ALE |
DIMP |
ECC-DIMP |
5 |
Program |
/SAPF15/ASVW_LISTE |
F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung |
/SAPF15/F15 |
EA-PS |
EA-PS |
6 |
Program |
/SAPF15/DATENTRAEGER_FORMS |
F15 Schnittstelle - lokale Formroutinen |
/SAPF15/F15 |
EA-PS |
EA-PS |
7 |
Program |
/SAPF15/DATENUEBERNAHME_ISPS |
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] |
/SAPF15/F15 |
EA-PS |
EA-PS |
8 |
Program |
/SAPF15/KASSENZEICHEN_LISTE |
F15 Schnittstelle - Suchhilfe Kassenzeichen |
/SAPF15/F15 |
EA-PS |
EA-PS |
9 |
Program |
/SAPPCE/LDPC05F03 |
Include /SAPPCE/LDPC05F03 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
10 |
Program |
/SAPPCE/ORG_PNV_READF004 |
Include /SAPPCE/ORG_PNV_READF004 |
/SAPPCE/ORG |
EA-JVA |
EA-FIN |
11 |
Program |
/SAPPCE/ORG_PNV_READTOP |
Include /SAPPCE/ORG_PNV_READTOP |
/SAPPCE/ORG |
EA-JVA |
EA-FIN |
12 |
Program |
/SAPPSPRO/LPO_PAYMTF01 |
Include LZTEMP_UC2F01 |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
13 |
Program |
/SSA/EKF |
BPMon: Data collectors for TBI's Financials |
/SSA/ |
|
ST-A/PI |
14 |
Program |
AD01DPR2 |
Post Down Payment Clearings |
AD_RRB |
DIMP |
ECC-DIMP |
15 |
Program |
AQZZ==/SAPQUERY/FIBR |
AQZZ==/SAPQUERY/FIBR |
|
|
|
16 |
Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
|
|
|
17 |
Program |
AQZZ==/SAPQUERY/FIDD |
AQZZ==/SAPQUERY/FIDD |
|
|
|
18 |
Program |
AQZZ==/SAPQUERY/FIKD |
AQZZ==/SAPQUERY/FIKD |
|
|
|
19 |
Program |
AQZZ==/SAPQUERY/FISD |
AQZZ==/SAPQUERY/FISD |
|
|
|
20 |
Program |
AQZZ==/SAPQUERY/J1B2 |
AQZZ==/SAPQUERY/J1B2 |
|
|
|
21 |
Program |
BAGADATA |
Assign Real Estate Object to a Standard Object |
FVVI |
APPL |
SAP_FIN |
22 |
Program |
BAGAFORM |
Assign Real Estate Object to a Standard Object |
FVVI |
APPL |
SAP_FIN |
23 |
Program |
CHECK_XBLNR_LIB03 |
Include CHECK_XBLNR_LIB03 |
ID-FI-CI |
APPL |
SAP_FIN |
24 |
Program |
CHECK_XBLNR_LIB03_PE |
Form Routinen für den FB: FVKM_CORP_EXECUTION |
ID-FI-PE |
APPL |
SAP_FIN |
25 |
Program |
CLDOCF03 |
REUCLDOC: select data |
ECLU |
APPL |
SAP_APPL |
26 |
Program |
CLDOCF07 |
REUCLDOC: conversion routines |
ECLU |
APPL |
SAP_APPL |
27 |
Program |
CLDOCTOP |
RFECLDOC: data definitions |
ECLU |
APPL |
SAP_APPL |
28 |
Program |
DATA_DECLARATION_DEF |
Include DATA_DECLARATION_DEF |
FB_DEFTAX |
APPL |
SAP_FIN |
29 |
Program |
DBBRFSEL |
Process withholding tax information from FI interface |
|
|
|
30 |
Program |
DF05XF03 |
Include DF05XF03 |
FBAS |
APPL |
SAP_FIN |
31 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC |
Account Document Output |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
32 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC |
Account Document Output |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
33 |
Program |
EWUSTDGW |
Include EWUSTDGW |
EWU |
APPL |
SAP_APPL |
34 |
Program |
F107_START |
Start Valuation F107 |
GLT0 |
APPL |
SAP_FIN |
35 |
Program |
F110SFA0_ANZAHLUNGS_ZEILE |
ANZAHLUNGS_ZEILE |
FBZ |
APPL |
SAP_FIN |
36 |
Program |
F110SFA0_AUSGLEICH |
AUSGLEICH |
FBZ |
APPL |
SAP_FIN |
37 |
Program |
F110SFB0_BELEGKOPF_MERKEN |
BELEGKOPF_MERKEN |
FBZ |
APPL |
SAP_FIN |
38 |
Program |
F110SFS0_SKONTOBELEGE_VORBEREI |
SKONTOBELEGE_VORBEREITEN |
FBZ |
APPL |
SAP_FIN |
39 |
Program |
F110SFS0_SKONTOBELEGE_ZEILE_ME |
SKONTOBELEGE_ZEILE_MERKEN |
FBZ |
APPL |
SAP_FIN |
40 |
Program |
F110SFS0_STEUERTABELLE_ERZEUGE |
STEUERTABELLE_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
41 |
Program |
F110SFV0_VERRECHNUNG_BUCHEN |
VERRECHNUNG_BUCHEN |
FBZ |
APPL |
SAP_FIN |
42 |
Program |
F110SFZ0_ZAHLUNGS_ZEILE |
ZAHLUNGS_ZEILE |
FBZ |
APPL |
SAP_FIN |
43 |
Program |
FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
44 |
Program |
FAGL_FC_POSTINGS |
include for postings |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
45 |
Program |
FAGL_FC_TRAN_POSTINGS |
Include FAGL_FC_TRAN_POSTINGS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
46 |
Program |
FAGL_R_FILL_TRANSACTIONTYPE |
Fill Consolidation Transaction Type |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
47 |
Program |
FAGL_SWITCH_CLASS_IMP3 |
Implementations for FI Postings (class lcl_account) |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
48 |
Program |
FAGL_YEC_POSTINGS |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
49 |
Program |
FAGL_YEC_POSTINGS_EHP4 |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
50 |
Program |
FEB_BSPROC_FE |
Postprocessing Bank Statement |
EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
51 |
Program |
FILL_DP_DP_TR_LN_GT_AN |
Include FILL_DP_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
52 |
Program |
FILL_DP_LN_GT_ANALY |
Include FILL_DP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
53 |
Program |
FILL_INV_LN_GT_ANALY |
Include FILL_INV_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
54 |
Program |
FILL_IN_DP_TR_LN_GT_AN |
Include FILL_IN_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
55 |
Program |
FILL_PAY_LN_GT_ANALY |
Include FILL_PAY_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
56 |
Program |
FILL_REP_DP_LN_GT_AN |
Include FILL_REP_DP_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
57 |
Program |
FILL_REP_LN_GT_ANALY |
Include FILL_REP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
58 |
Program |
FM08REB0_BELEGDATUM_PRUEFEN |
BELEGDATUM_PRUEFEN |
MR |
APPL |
SAP_APPL |
59 |
Program |
FM08REB0_BELEGKOPF_VORSCHLAG |
BELEGKOPF_VORSCHLAG |
MR |
APPL |
SAP_APPL |
60 |
Program |
FM08REE0_EKBE_AUFBAUEN |
EKBE_AUFBAUEN |
MR |
APPL |
SAP_APPL |
61 |
Program |
FM08REH0 |
H Forms |
MR |
APPL |
SAP_APPL |
62 |
Program |
FM08REW0_WAEHRUNG_PRUEFEN |
WAEHRUNG_PRUEFEN |
MR |
APPL |
SAP_APPL |
63 |
Program |
FMPP_START |
Partial Payment by General Ledger Account Assignments |
FMPP_CORE_E |
APPL |
SAP_FIN |
64 |
Program |
FPIN_BEGIN |
Selection of Basic Data Processing for Penalty Interest |
FIN_PIN |
APPL |
SAP_FIN |
65 |
Program |
FVBERTOP |
FVBERTOP |
FBAS |
APPL |
SAP_FIN |
66 |
Program |
GLE_MCA_FXR_F01 |
Include GLE_MCA_FXR_F01 |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
67 |
Program |
GLE_MCA_FXR_SEL_SCREEN |
Include GLE_MCA_FXR_SEL_SCREEN |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
68 |
Program |
GLE_MCA_IFX |
Adjust Implicit FX Transactions |
FAGL_MCA_AL_IFX |
ECC_FINANCIALS |
SAP_FIN |
69 |
Program |
GLE_MCA_RFX_RATE_SC_TOP |
Include GLE_MCA_RFX_RATE_SC_TOP |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
70 |
Program |
GLE_MCA_RPLT_CONTROL_LOAD_SF01 |
Include GLE_MCA_RPLT_CONTROL_LOAD_SF01 |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
71 |
Program |
GLE_MCA_RPL_PP |
Lock, Close or Transform P&L Accounts |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
72 |
Program |
GLE_MCA_RTRAN_RVW |
Validate FX Swaps |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
73 |
Program |
GLO_VATDATE_MAIN |
Include GLO_VATDATE_MAIN |
ID-FI |
APPL |
SAP_FIN |
74 |
Program |
GM_RECONSTRUCTION_FI_REPOST |
Transfer Documents from Financial Accounting to Grants Management |
GMRECON_E |
EA-PS |
EA-PS |
75 |
Program |
GRPCRTA_MGFICLPEP03C1 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
76 |
Program |
GRPCRTA_MGFIINVPOST01BC1 |
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
77 |
Program |
GRPCRTA_MGFIMDDIS1005C1 |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
78 |
Program |
GRPCRTA_MGFIMDDIS1005C2 |
Evaluation of Revenue Recognition Accounts at account Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
79 |
Program |
GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
80 |
Program |
GRPCRTA_MGFIMDDIS1006C2 |
Analysis of General Ledger postings at Line Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
81 |
Program |
GRPCRTA_MGFIREPDIS05C1 |
Analysis of material price changes in Financial Accounting |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
82 |
Program |
IFREIS_IT_ASSIGN_FORMS |
Include IFREIS_IT_ASSIGN_FORMS |
RE_IT_TC |
EA-FIN |
EA-FIN |
83 |
Program |
IFVINKAS_FORMS |
Include IFVINKAS_FORMS Forms zu RFVINKAS |
FVVI |
APPL |
SAP_FIN |
84 |
Program |
IFVIRECNADI1 |
RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge |
FVVI |
APPL |
SAP_FIN |
85 |
Program |
IFVIRECNADIF |
RE-Vertrag:Abgrenzung - Generische Forms |
FVVI |
APPL |
SAP_FIN |
86 |
Program |
IFVIRECNAD_SSRBLK |
RE: Abgrenzung allg. Vetrag Selektionsbild |
FVVI |
APPL |
SAP_FIN |
87 |
Program |
IHC_TEST_PROC_INVOICE |
Rechnungen im Tochtersystem erstellen |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
88 |
Program |
IHC_TOOL_TRAPO |
Display details of Posted Items |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
89 |
Program |
IIM00F01 |
Include IIM00F01 |
FVVI |
APPL |
SAP_FIN |
90 |
Program |
IIM00F03 |
Include IIM00F03 |
FVVI |
APPL |
SAP_FIN |
91 |
Program |
IIM01F01 |
Include IIM01F01 |
FVVI |
APPL |
SAP_FIN |
92 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR |
Include INCLUDE_DETAIL_LIBRO_MAYOR |
ID-FI-CI |
APPL |
SAP_FIN |
93 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE |
Include INCLUDE_DETAIL_LIBRO_MAYOR_PE |
ID-FI-PE |
APPL |
SAP_FIN |
94 |
Program |
INUMSV01 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
95 |
Program |
ISAFTPT_SBFILE_GEN |
Include ISAFTPT_SBFILE_GEN |
ID-FI-PT |
APPL |
SAP_FIN |
96 |
Program |
ISAFTPT_SUBROUTINES |
Include ISAFTPT_SUBROUTINES |
ID-FI-PT |
APPL |
SAP_FIN |
97 |
Program |
ISAFTPT_SW_CERT_DATA |
Include ISAFTPT_SW_CERT_DATA |
ID-FI-PT |
APPL |
SAP_FIN |
98 |
Program |
ISAFTPT_SW_CERT_IMP |
Include ISAFTPT_SW_CERT_IMP |
ID-FI-PT |
APPL |
SAP_FIN |
99 |
Program |
IVST3F01 |
IVST3F01 |
FVVI |
APPL |
SAP_FIN |
100 |
Program |
IVST5F01 |
Include IVST5F01 |
FVVI |
APPL |
SAP_FIN |
101 |
Program |
IVST6F01 |
Include IVST6F01 |
FVVI |
APPL |
SAP_FIN |
102 |
Program |
IVST6TOP |
Include IVST6TOP |
FVVI |
APPL |
SAP_FIN |
103 |
Program |
IVST7DAT |
IVST7DAT |
FVVI |
APPL |
SAP_FIN |
104 |
Program |
IVST7FAL |
TOP Include |
FVVI |
APPL |
SAP_FIN |
105 |
Program |
IVST7FBN |
Include LTXW1UXX |
FVVI |
APPL |
SAP_FIN |
106 |
Program |
IVST7FKO |
Include LTXW1UXX |
FVVI |
APPL |
SAP_FIN |
107 |
Program |
IVST8F01 |
Include IVST5F01 |
FVVI |
APPL |
SAP_FIN |
108 |
Program |
IVST9F01 |
Include for RFVIVST9 Manual Input Tax Treatment |
FVVI |
APPL |
SAP_FIN |
109 |
Program |
IVST9TOP |
Top-Include for RFVIVST9 Manual Input Tax Treatment |
FVVI |
APPL |
SAP_FIN |
110 |
Program |
I_RFIDUS99C_002 |
Include I_RFIDUS99C_002 |
ID-FI-US |
APPL |
SAP_FIN |
111 |
Program |
I_RFUMSRVG_EXECUTION |
Include I_RFUMSRVG_EXECUTION |
FBAS |
APPL |
SAP_FIN |
112 |
Program |
I_RFUMSRVG_SEL_PARA |
Include I_RFUMSRVG_SEL_PARA |
FBAS |
APPL |
SAP_FIN |
113 |
Program |
I_RFUMSV50_FORMS |
Include I_RFUMSV50_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
114 |
Program |
I_RFUMS_PARAMETER |
Include: Paramter und Select-Options des Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
115 |
Program |
I_RFUMS_SELECTION_FORMS |
Include: Forms für die Selektion im Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
116 |
Program |
I_RFUMS_TABLES |
Include: Globale Tabellen, Typdefinitionen |
FBAS |
APPL |
SAP_FIN |
117 |
Program |
I_RFUTAX00_ALV |
Include für die ALV-Ausgabe im Report RFUTAX00 |
FREP |
APPL |
SAP_FIN |
118 |
Program |
J_1ACKMI |
Subsequent filling of index table for invoices (for market price det.) |
ID-OBS |
APPL |
SAP_APPL |
119 |
Program |
J_1AF004 |
Compact Document Journal |
J1AF |
APPL |
SAP_APPL |
120 |
Program |
J_1AF029 |
Enhanced Tax Journal |
J1AF |
APPL |
SAP_APPL |
121 |
Program |
J_1AF102 |
Daily Report for Bank and Cash Accounts |
J1AF |
APPL |
SAP_APPL |
122 |
Program |
J_1AF205 |
J_1AF205 |
J1AT |
APPL |
SAP_APPL |
123 |
Program |
J_1AF317_DATA |
Include J_1AF317_DATA |
J1AF |
APPL |
SAP_APPL |
124 |
Program |
J_1AF317_MAIN |
Include J_1AF317_MAIN |
J1AF |
APPL |
SAP_APPL |
125 |
Program |
J_1AFONR |
Printing of the last official documents numbers assigned |
J1AF |
APPL |
SAP_APPL |
126 |
Program |
J_1A_CAE_F01 |
Include J_1A_CAE_F01 |
J1AT |
APPL |
SAP_APPL |
127 |
Program |
J_1BEFD_BLOCK_C_AUX |
EFD: auxiliary routines for block C |
J1BA |
APPL |
SAP_APPL |
128 |
Program |
J_1BEFD_F03 |
EFD: common routines |
J1BA |
APPL |
SAP_APPL |
129 |
Program |
J_1BLFC4 |
IN86: Vendor/Customer Data (File 4.2.1) |
J1BA |
APPL |
SAP_APPL |
130 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
131 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
132 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
133 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
134 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
135 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
136 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
137 |
Program |
J_1HKORD |
Print Program: Document Extract |
J1HF |
APPL |
SAP_FIN |
138 |
Program |
J_1IEWT_PROVISIONS |
Provisions for Taxes on Services Received |
J1ICIN30A |
APPL |
SAP_FIN |
139 |
Program |
J_1ITD2I |
TDS Cancellation. |
J1IN |
APPL |
SAP_APPL |
140 |
Program |
J_1ITD2R |
Include J_1ITD2R - Forms Include 2 |
J1IN |
APPL |
SAP_APPL |
141 |
Program |
J_1I_CHALLAN_UPDATE |
Create Remittance Challans |
J1ICIN30A |
APPL |
SAP_FIN |
142 |
Program |
J_1I_CHALLAN_UPDATE_CUST |
Create Remittance Challan for Customers |
J1ICIN40A |
APPL |
SAP_APPL |
143 |
Program |
J_1I_GTA_CHALLAN_CREATE |
Create Challan for Remittance of GTA Service Tax |
J1ICIN40A |
APPL |
SAP_APPL |
144 |
Program |
J_3RCALD |
Automatic Clearing, Accounts Receivable (Russia) |
J3RC |
APPL |
SAP_FIN |
145 |
Program |
J_3RCALF00 |
Include J_3RCALF00 |
J3RC |
APPL |
SAP_FIN |
146 |
Program |
J_3RCALK |
Automatic Clearing, Accounts Payable (Russia) |
J3RC |
APPL |
SAP_FIN |
147 |
Program |
J_3RCALTOP |
Include J_3RCALTOP |
J3RC |
APPL |
SAP_FIN |
148 |
Program |
J_3RCREVF01 |
Include J_3RCREVF01 |
J3RC |
APPL |
SAP_FIN |
149 |
Program |
J_3RCREVTOP |
Include J_3RCREVTOP |
J3RC |
APPL |
SAP_FIN |
150 |
Program |
J_3RFCASH15_KO4 |
Include J_3RFCASH15_KO4 |
J3RF |
APPL |
SAP_FIN |
151 |
Program |
J_3RFCASH15_TOP |
Include J_3RFCASH15_TOP |
J3RF |
APPL |
SAP_FIN |
152 |
Program |
J_3RFEXPVAT_F02 |
Include J_3RFEXPVAT_F02 |
J3RF |
APPL |
SAP_FIN |
153 |
Program |
J_3RFEXPVAT_INV |
Include J_3RFEXPVAT_INV |
J3RF |
APPL |
SAP_FIN |
154 |
Program |
J_3RFEXPVAT_SEL |
Include J_3RFEXPVAT_SEL |
J3RF |
APPL |
SAP_FIN |
155 |
Program |
J_3RFEXPVAT_TTD |
Include J_3RFEXPVAT_TTD |
J3RF |
APPL |
SAP_FIN |
156 |
Program |
J_3RFIUM26 |
Secondary events for VAT |
J3RF |
APPL |
SAP_FIN |
157 |
Program |
J_3RFKORDR2_A |
Print Program: Cash Documents |
J3RF |
APPL |
SAP_FIN |
158 |
Program |
J_3RFKORKO_PDF |
Print programm for incoming and outgoing cash orders |
J3RF |
APPL |
SAP_FIN |
159 |
Program |
J_3RFTAX_FINREZTOP |
Define tables for program J_3RFTAX_FINREZ |
J3RF |
APPL |
SAP_FIN |
160 |
Program |
J_3RFTAX_FINREZ_LISTFORMS |
List forms. Result from leaving of the fixed assets |
J3RF |
APPL |
SAP_FIN |
161 |
Program |
J_3RFUM26I |
Include J_3RFUM26I |
J3RF |
APPL |
SAP_FIN |
162 |
Program |
J_3RFUM26_DATA |
Include J_3RFUM26_DATA |
J3RF |
APPL |
SAP_FIN |
163 |
Program |
J_3RFUM26_INCL |
Include J_3RFUM26_INCL |
J3RF |
APPL |
SAP_FIN |
164 |
Program |
J_3RFUM26_ON_SHIPMENTF01 |
Include for J_3rfum26. New law 119FZ |
J3RF |
APPL |
SAP_FIN |
165 |
Program |
J_3RFUM26_SELECTION_SCREEN |
Include J_3RFUM26_SELECTION_SCREEN |
J3RF |
APPL |
SAP_FIN |
166 |
Program |
J_3RFVATMMF01 |
Collecting Data |
J3RF |
APPL |
SAP_FIN |
167 |
Program |
J_3RFVATMMF02 |
Build VAT Document |
J3RF |
APPL |
SAP_FIN |
168 |
Program |
J_3RFVATMMF03 |
Create VAT Documents |
J3RF |
APPL |
SAP_FIN |
169 |
Program |
J_3RFVATMMF08 |
Build Customs Union Import Operations Report |
J3RF |
APPL |
SAP_FIN |
170 |
Program |
J_3RFVATMMF12 |
Delivery Documents for Customs Union Import Operations Report |
J3RF |
APPL |
SAP_FIN |
171 |
Program |
J_3RFVATMMSEL |
Selection Screen |
J3RF |
APPL |
SAP_FIN |
172 |
Program |
J_3RFVATMMTOP |
Data Declaration |
J3RF |
APPL |
SAP_FIN |
173 |
Program |
J_3RFVATSDF01 |
Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) |
J3RF |
APPL |
SAP_FIN |
174 |
Program |
J_3RFVATSDSEL |
Selection-screens for J_3RFVATSD (Russia: VAT for goods in transit) |
J3RF |
APPL |
SAP_FIN |
175 |
Program |
J_3RF_BIND_FI_WITH_DI_SEL |
Include J_3RF_BIND_FI_WITH_DI_SEL |
J3RF |
APPL |
SAP_FIN |
176 |
Program |
J_3RF_BUY_BOOK_03 |
Purchase Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
177 |
Program |
J_3RF_CORRINV_A |
Print program for Correction of Iinvoice FI (RU) |
J3RF |
APPL |
SAP_FIN |
178 |
Program |
J_3RF_INV_17_FUNC |
Include J_3RF_INV_17_FUNC |
J3RF |
APPL |
SAP_FIN |
179 |
Program |
J_3RF_INV_A |
Print Program for FI VAT Invoice (Russia) |
J3RF |
APPL |
SAP_FIN |
180 |
Program |
J_3RF_PPINV_F01 |
Include J_3RF_PPINV_F01 |
J3RF |
APPL |
SAP_FIN |
181 |
Program |
J_3RF_PPINV_TOP |
Include for J_3RF_PPINV_A |
J3RF |
APPL |
SAP_FIN |
182 |
Program |
J_3RF_RATE_CALC |
J_3RF_RATE_CALC |
J3RF |
APPL |
SAP_FIN |
183 |
Program |
J_3RF_RATE_CALC_FORMS |
Include J_3RF_RATE_CALC_FORMS |
J3RF |
APPL |
SAP_FIN |
184 |
Program |
J_3RF_REGINV_ARC |
Include J_3RF_REGINV_ARC |
J3RF |
APPL |
SAP_FIN |
185 |
Program |
J_3RF_REGINV_D |
Customer Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
186 |
Program |
J_3RF_REGINV_IN |
Include J_3RF_REGINV_IN |
J3RF |
APPL |
SAP_FIN |
187 |
Program |
J_3RF_REGINV_K |
Vendor Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
188 |
Program |
J_3RF_REGINV_OUT |
Include J_3RF_REGINV_OUT |
J3RF |
APPL |
SAP_FIN |
189 |
Program |
J_3RF_REGINV_SEL |
Include J_3RF_REGINV_SEL |
J3RF |
APPL |
SAP_FIN |
190 |
Program |
J_3RF_SELL_BOOK_02 |
Sales Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
191 |
Program |
J_3RF_TAX_CESSION |
Report J_3RF_TAX_CESSION |
J3RFTAX |
APPL |
SAP_FIN |
192 |
Program |
J_3RF_TAX_JOURNAL |
Tax Journal |
J3RFTAX |
APPL |
SAP_FIN |
193 |
Program |
J_3RF_TAX_PBU18_DATA_POST |
Post Tax Differences to FI-GL (Russia) |
J3RFTAX |
APPL |
SAP_FIN |
194 |
Program |
J_3RF_TAX_PBU18_TAX_DIFF_POST |
Include J_3RF_TAX_PBU18_TAX_DIFF_POST |
J3RFTAX |
APPL |
SAP_FIN |
195 |
Program |
J_3RF_VAT_GLOBAL_DATA |
Include J_3RF_VAT_GLOBAL_DATA |
J3RF |
APPL |
SAP_FIN |
196 |
Program |
J_3RF_VAT_MAIN |
Include J_3RF_VAT_MAIN |
J3RF |
APPL |
SAP_FIN |
197 |
Program |
J_3RF_VAT_SELECTION_SCREEN |
Include J_3RF_VAT_SELECTION_SCREEN |
J3RF |
APPL |
SAP_FIN |
198 |
Program |
J_3RM_TORG1_2 |
TORG-1 and TORG-2 forms printing (Russia) |
J3RM |
APPL |
SAP_APPL |
199 |
Program |
J_3RSINVOICEF01 |
Export sales forms |
J3RS |
APPL |
SAP_APPL |
200 |
Program |
J_3RSINVOICETOP |
Export sales top include |
J3RS |
APPL |
SAP_APPL |
201 |
Program |
J_3RSLINKEXP_F01 |
Linking Forms |
J3RF |
APPL |
SAP_FIN |
202 |
Program |
J_3RSSEPVAT_F01 |
VAT Separation Subroutines |
J3RF |
APPL |
SAP_FIN |
203 |
Program |
J_3RSSEPVAT_F04 |
Common Forms |
J3RF |
APPL |
SAP_FIN |
204 |
Program |
J_3RSSEPVAT_TOP |
Top Separation |
J3RF |
APPL |
SAP_FIN |
205 |
Program |
J_3RTAX21_07 |
VAT Returns (Russia) |
J3RF |
APPL |
SAP_FIN |
206 |
Program |
J_3RTAX21_09 |
VAT Returns (Russia) |
J3RF |
APPL |
SAP_FIN |
207 |
Program |
J_3RTAX_SELECTION_PARAMETERS |
Include J_3RTAX_SELECTION_PARAMETERS |
J3RF |
APPL |
SAP_FIN |
208 |
Program |
J_3RTAX_SEL_09 |
Include J_3RTAX_SELECTION_PARAMETERS |
J3RF |
APPL |
SAP_FIN |
209 |
Program |
J_3RV_CORRINV_A |
Print program for Correction of Iinvoice SD (RU) |
J3RF |
APPL |
SAP_FIN |
210 |
Program |
J_3RV_INV_A |
Print programm for SD invoice |
J3RF |
APPL |
SAP_FIN |
211 |
Program |
J_3RV_TRN |
Waybilll printing (Russia) |
J3RS |
APPL |
SAP_APPL |
212 |
Program |
J_3R_AO1_F01 |
Include J_3R_AO1_F01 |
J3RALF |
APPL |
SAP_FIN |
213 |
Program |
J_3R_OS15_16_SBRT_DP_OS15 |
Include J_3R_OS15_16_SBRT_DP_OS15 |
J3RALF |
APPL |
SAP_FIN |
214 |
Program |
J_3R_OS15_16_SBRT_DP_OS16 |
Include J_3R_OS15_16_SBRT_DP_OS16 |
J3RALF |
APPL |
SAP_FIN |
215 |
Program |
J_CL_MATERIAL_LEDGER |
Material Ledger (Chile) |
ID-FI-CI |
APPL |
SAP_FIN |
216 |
Program |
KQST0014 |
Include KQST0014 |
FREP |
APPL |
SAP_FIN |
217 |
Program |
KQST0015 |
Include KQST0015 |
FREP |
APPL |
SAP_FIN |
218 |
Program |
LACHDTOP |
LACHDTOP |
FFE |
APPL |
SAP_FIN |
219 |
Program |
LAMDCF08 |
LAMDCF08 |
AIA |
APPL |
SAP_FIN |
220 |
Program |
LBBP_IMSF01 |
LBBP_IMSF01 |
BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
221 |
Program |
LDOC_CHANGE_EXTFV1 |
Include LDOC_CHANGE_EXTFV1 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
222 |
Program |
LDOC_SPLIT_EXTF01 |
Include LDOC_SPLIT_EXTF01 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
223 |
Program |
LEBPP_AR_TEXTSF01 |
Include LEBPP_AR_TEXTSF01 |
EBPP_APAR |
PI_APPL |
SAP_FIN |
224 |
Program |
LEINRF2T |
Buffered reading of an item from table EKET |
ME |
APPL |
SAP_APPL |
225 |
Program |
LEINRF2V |
Buffered Reading of All Items of a Purchasing Document |
ME |
APPL |
SAP_APPL |
226 |
Program |
LEINRTOP |
Verbuchungsroutinen VP-Umbewertung |
ME |
APPL |
SAP_APPL |
227 |
Program |
LF005F01 |
Include LFBIWF01 |
FBZ |
APPL |
SAP_FIN |
228 |
Program |
LF007F01 |
F4 possible entries for MWSKZ - in WiA with dialog box for country |
FBAS |
APPL |
SAP_FIN |
229 |
Program |
LF040F00 |
FORM Routines |
FBAS |
APPL |
SAP_FIN |
230 |
Program |
LF040I00 |
PAI Modules |
FBAS |
APPL |
SAP_FIN |
231 |
Program |
LF040I01 |
LF040I01 |
FBAS |
APPL |
SAP_FIN |
232 |
Program |
LF040I02 |
Include LF040I02 |
FBAS |
APPL |
SAP_FIN |
233 |
Program |
LF040O00 |
PBO Modules |
FBAS |
APPL |
SAP_FIN |
234 |
Program |
LF050F02 |
Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP |
FBAS |
APPL |
SAP_FIN |
235 |
Program |
LF050TOP |
LF050TOP |
FBAS |
APPL |
SAP_FIN |
236 |
Program |
LF061TOP |
Include LF061TOP |
FBAS |
APPL |
SAP_FIN |
237 |
Program |
LF064F01 |
Include LF064F01 |
FBAS |
APPL |
SAP_FIN |
238 |
Program |
LF0KAF02 |
Include LF0KAF02 - IS-PS: Payment Requests |
FMFI |
EA-PS |
EA-PS |
239 |
Program |
LF107PROVISIONTOP |
LF107PROVISIONTOP |
FBAS |
APPL |
SAP_FIN |
240 |
Program |
LF11PF02 |
Include LF11PF02 |
FMZA |
APPL |
SAP_FIN |
241 |
Program |
LF11PF2L |
Include LF11PF2L |
FMZA |
APPL |
SAP_FIN |
242 |
Program |
LFACIF4R |
CREATE_HEADER |
FBAS |
APPL |
SAP_FIN |
243 |
Program |
LFACIFPP |
Include LFACIFPP |
FBAS |
APPL |
SAP_FIN |
244 |
Program |
LFAGL_FC_VAL_SELECTF51 |
Include LFAGL_FC_VAL_SELECTF51 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
245 |
Program |
LFAGL_SPL_SIMF19 |
Include LFAGL_SPL_SIMF19 |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
246 |
Program |
LFDCBF02 |
Include LFDCBF02 |
FFE |
APPL |
SAP_FIN |
247 |
Program |
LFDCBFA0 |
Include LFDCBFA0 |
FFE |
APPL |
SAP_FIN |
248 |
Program |
LFDCBFB0 |
Include LFDCBFB0 |
FFE |
APPL |
SAP_FIN |
249 |
Program |
LFDCBFC0 |
Include LFDCBFC0 |
FFE |
APPL |
SAP_FIN |
250 |
Program |
LFDCBFD0 |
Include LFDCBFD0 |
FFE |
APPL |
SAP_FIN |
251 |
Program |
LFDCBFE0 |
Include LFDCBFE0 |
FFE |
APPL |
SAP_FIN |
252 |
Program |
LFDCBFOP |
Include LFDCBFOP |
FFE |
APPL |
SAP_FIN |
253 |
Program |
LFDCBFP0 |
Include LFDCBFP0 |
FFE |
APPL |
SAP_FIN |
254 |
Program |
LFDCBFR0 |
Include LFDCBFR0 |
FFE |
APPL |
SAP_FIN |
255 |
Program |
LFDCBFS0 |
Include LFDCBFS0 |
FFE |
APPL |
SAP_FIN |
256 |
Program |
LFDCBFT0 |
Include LFDCBFT0 |
FFE |
APPL |
SAP_FIN |
257 |
Program |
LFDCBFW0 |
Include LFDCBFW0 |
FFE |
APPL |
SAP_FIN |
258 |
Program |
LFDCBFZ0 |
Include LFDCBFZ0 |
FFE |
APPL |
SAP_FIN |
259 |
Program |
LFDCBI01 |
Include LFDCBI01 |
FFE |
APPL |
SAP_FIN |
260 |
Program |
LFDM_COLL_BTE01F02 |
Include LFDM_COLL_BTE01F02 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
261 |
Program |
LFDM_COLL_BTE02F01 |
Include LFDM_COLL_BTE02F01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
262 |
Program |
LFDM_COLL_P2P_MIRROR_BTEF01 |
Include LFDM_COLL_P2P_MIRROR_BTEF01 |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
263 |
Program |
LFDM_COLL_SERVICES_CLEARINGF05 |
Include LFDM_COLL_SERVICES_CLEARINGF05 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
264 |
Program |
LFDM_INVHISTORYF01 |
LFDM_INVHISTORYF01 |
FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
265 |
Program |
LFIBLCHK_FIF01 |
LFIBLCHK_FIF01 |
FIBL_CHECK_D |
APPL |
SAP_FIN |
266 |
Program |
LFIBLCHK_FIO01 |
LFIBLCHK_FIO01 |
FIBL_CHECK_D |
APPL |
SAP_FIN |
267 |
Program |
LFIE1F02 |
LFIE1F02 |
FBS |
APPL |
SAP_FIN |
268 |
Program |
LFIE2F02 |
Include LFIE2F02 |
FEU0 |
APPL |
SAP_FIN |
269 |
Program |
LFIN1Z01 |
Include LFIN1Z01 |
FIN1 |
APPL |
SAP_FIN |
270 |
Program |
LFI_INTF04 |
Subroutines for function FI_INTIT_GROUP |
FINT |
APPL |
SAP_FIN |
271 |
Program |
LFI_INTF05 |
Subroutines for function FI_INTIT_POST |
FINT |
APPL |
SAP_FIN |
272 |
Program |
LFI_INTTOP |
LFI_INTTOP |
FINT |
APPL |
SAP_FIN |
273 |
Program |
LFMCANCELED_FUNDF01 |
Include LFMCANCELED_FUNDF01 |
FMFG_E |
EA-PS |
EA-PS |
274 |
Program |
LFMFG_PMWFTC |
Include LFMFG_PMWFTC |
FMFG_E |
EA-PS |
EA-PS |
275 |
Program |
LFMFG_TCTOP |
LFMFG_TCTOP |
FMFG_E |
EA-PS |
EA-PS |
276 |
Program |
LFMITPOMPF01 |
Include LFMITPOMPF01 |
FMITPODC |
EA-PS |
EA-PS |
277 |
Program |
LFMITPOMPF02 |
Include LFMITPOMPF02 |
FMITPODC |
EA-PS |
EA-PS |
278 |
Program |
LFMPAF31 |
Include LFMPAF31 |
FMFS |
EA-PS |
EA-PS |
279 |
Program |
LFMPY_EF01 |
Include LFMPY_EF01 |
FMFG_PPA_E |
EA-PS |
EA-PS |
280 |
Program |
LFMPY_EF03 |
Include LFMPY_EF03 |
FMFG_PPA_E |
EA-PS |
EA-PS |
281 |
Program |
LFMPY_EF04 |
Include LFMPY_EF04 |
FMFG_PPA_E |
EA-PS |
EA-PS |
282 |
Program |
LFMPY_EF06 |
Include LFMPY_EF06 |
FMFG_PPA_E |
EA-PS |
EA-PS |
283 |
Program |
LFMPY_EF09 |
Include LFMPY_EF09 |
FMFG_PPA_E |
EA-PS |
EA-PS |
284 |
Program |
LFMPY_EF10 |
Include LFMPY_EF10 |
FMFG_PPA_E |
EA-PS |
EA-PS |
285 |
Program |
LFMPY_EF11 |
Include LFMPY_EF11 |
FMFG_PPA_E |
EA-PS |
EA-PS |
286 |
Program |
LFMPY_EF12 |
Include LFMPY_EF12 |
FMFG_PPA_E |
EA-PS |
EA-PS |
287 |
Program |
LFMPY_EF14 |
Include LFMPY_EF14 |
FMFG_PPA_E |
EA-PS |
EA-PS |
288 |
Program |
LFMPY_EF15 |
Include LFMPY_EF15 |
FMFG_PPA_E |
EA-PS |
EA-PS |
289 |
Program |
LFMPY_ETOP |
LFMPY_ETOP |
FMFG_PPA_E |
EA-PS |
EA-PS |
290 |
Program |
LFM_BELIF10 |
Allgemeine Unterprgramme |
FMBELIDC |
EA-PS |
EA-PS |
291 |
Program |
LFPIA_INTEREST_CALCTOP |
LFPIA_INTEREST_CALCTOP |
FPS_IOA |
APPL |
SAP_FIN |
292 |
Program |
LFPRQPF02 |
Include LFPRQPF02 |
FMZA |
APPL |
SAP_FIN |
293 |
Program |
LFSKBF01 |
Include LFSKBF01 |
FFE |
APPL |
SAP_FIN |
294 |
Program |
LFSKBF02 |
Include LFSKBF02 |
FFE |
APPL |
SAP_FIN |
295 |
Program |
LFSKBI01 |
Include LFSKBI01 |
FFE |
APPL |
SAP_FIN |
296 |
Program |
LFVAIF11 |
Include LFVAIF11 |
FVVI |
APPL |
SAP_FIN |
297 |
Program |
LFVAII11 |
Include LFVAII11 |
FVVI |
APPL |
SAP_FIN |
298 |
Program |
LFVAITOP |
F03_GET_KONDITIONEN |
FVVI |
APPL |
SAP_FIN |
299 |
Program |
LFVDBF00 |
Top-Include |
FVVD |
EA-FINSERV |
EA-FINSERV |
300 |
Program |
LFVD_INV_ACC_OBJF01 |
Include LFVD_INV_ACC_OBJF01 |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
301 |
Program |
LFVEPF01 |
Include for Function Group FVEP |
FVV |
APPL |
SAP_APPL |
302 |
Program |
LFVEQF00 |
Include for SAPLFVEQ |
FVV |
APPL |
SAP_APPL |
303 |
Program |
LFVF1F01 |
Include LFVF1F01 |
FVVI |
APPL |
SAP_FIN |
304 |
Program |
LFVF1I01 |
Include LFVF1I01 |
FVVI |
APPL |
SAP_FIN |
305 |
Program |
LFVF2F01 |
Include LFVF2F01 |
FVVI |
APPL |
SAP_FIN |
306 |
Program |
LFVF2I01 |
Include LFVF2I01 |
FVVI |
APPL |
SAP_FIN |
307 |
Program |
LFVI4F03 |
Include LFVI4F03 |
FVVI |
APPL |
SAP_FIN |
308 |
Program |
LFVI4F08 |
Include LFVI4F08 |
FVVI |
APPL |
SAP_FIN |
309 |
Program |
LFVI8F01 |
Prorated Transfer Posting/Retirement for Correction Items |
BFV |
APPL |
SAP_APPL |
310 |
Program |
LFVI8TOP |
LFVI8TOP |
BFV |
APPL |
SAP_APPL |
311 |
Program |
LFVI9F15 |
LFVI9F15 |
FVVI |
APPL |
SAP_FIN |
312 |
Program |
LFVI9F20 |
Subprograms REAL_ESTATE_SDOC_INSERT |
FVVI |
APPL |
SAP_FIN |
313 |
Program |
LFVMKBF04 |
Formroutinen zur Umbuchung des Mietvertrags |
FVVI |
APPL |
SAP_FIN |
314 |
Program |
LFVORTOP |
LFVORTOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
315 |
Program |
LFVOZF01 |
Include LFVOZF01 |
FVVI |
APPL |
SAP_FIN |
316 |
Program |
LFVOZTOP |
Include LFVOZTOP |
FVVI |
APPL |
SAP_FIN |
317 |
Program |
LFV_LEGACY_DATA_REITF01 |
Include LFV_LEGACY_DATA_REITF01 |
REIT |
APPL |
SAP_FIN |
318 |
Program |
LFWF1F01 |
Include LFWF1F01: Form Routines to Posting Interface |
FVVW |
EA-FINSERV |
EA-FINSERV |
319 |
Program |
LFWF1F05 |
Include LFWF1F05 |
FVVW |
EA-FINSERV |
EA-FINSERV |
320 |
Program |
LFWTCF02 |
Include LFWTCF02 |
FQST |
APPL |
SAP_FIN |
321 |
Program |
LFWTCTOP |
Include LFWTCTOP |
FQST |
APPL |
SAP_FIN |
322 |
Program |
LFWTDF01 |
Include LFWTDF01 |
FQST |
APPL |
SAP_FIN |
323 |
Program |
LFYTX_TAXMF01 |
Include LFYTX_TAXMF01 |
FYTX/TAXM |
APPL |
SAP_FIN |
324 |
Program |
LGJA1TOP |
Include LGBIWTOP |
GJVC |
APPL |
SAP_FIN |
325 |
Program |
LGJAMF02 |
LGJAMF02 |
GJV2 |
EA-JVA |
EA-FIN |
326 |
Program |
LGJV5TOP |
LGJV5TOP |
GJVA |
EA-JVA |
EA-FIN |
327 |
Program |
LGJVIF00 |
JVA Integration Manager - SELECT subroutines |
GJVA |
EA-JVA |
EA-FIN |
328 |
Program |
LGLE_ECS_MAPPINGF01 |
Include LGLE_ECS_MAPPINGF01 |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
329 |
Program |
LGLINF30 |
Include LGARXF05 |
GBAS |
APPL |
SAP_FIN |
330 |
Program |
LIDCN_FSCTOP |
LIDCN_FSCTOP |
ID-FI-CN-SAU |
APPL |
SAP_FIN |
331 |
Program |
LJ1AEF02 |
Include for WS functionality |
J1AF |
APPL |
SAP_APPL |
332 |
Program |
LJ1AEF03 |
List of fields that are only relevant for users of certain countries |
J1AF |
APPL |
SAP_APPL |
333 |
Program |
LJ1ASTOP |
LJ1ASTOP |
J1AF |
APPL |
SAP_APPL |
334 |
Program |
LJ1BIF02 |
Neuentwicklung Nota Fiscal Interface 4.0 |
J1BA |
APPL |
SAP_APPL |
335 |
Program |
LJ1BITOP |
Include LJ1BITOP |
J1BA |
APPL |
SAP_APPL |
336 |
Program |
LJ3RF_RATE_CALCPBO |
Include LJ3RF_RATE_CALCPBO |
J3RF |
APPL |
SAP_FIN |
337 |
Program |
LJ3RF_RATE_CALCSEL |
Include LJ3RF_RATE_CALCSEL |
J3RF |
APPL |
SAP_FIN |
338 |
Program |
LJ3RF_REGINVF01 |
Include LJ3RF_REGINVF01 |
J3RF |
APPL |
SAP_FIN |
339 |
Program |
LJ3RKKRPI01 |
******************************************************************** |
J3RF_RU_CN |
APPL |
SAP_FIN |
340 |
Program |
LJ3RSCCDPOSTINGF01 |
Include LJ3RSCCDPOSTINGF01 |
J3RS |
APPL |
SAP_APPL |
341 |
Program |
LJ3RSCCDPOSTINGTOP |
LJ3RSCCDPOSTINGTOP |
J3RS |
APPL |
SAP_APPL |
342 |
Program |
LJ3RSSEPVATF01 |
VAT Transfer Subroutines |
J3RF |
APPL |
SAP_FIN |
343 |
Program |
LJ3RSSEPVATTOP |
LJ3RSSEPVATTOP |
J3RF |
APPL |
SAP_FIN |
344 |
Program |
LJ_1BSPEDF02 |
Include LJ_1BSPEDF02 |
J1BA |
APPL |
SAP_APPL |
345 |
Program |
LMCB1TOP |
LMCB1TOP |
MCB |
APPL |
SAP_APPL |
346 |
Program |
LMECCP_AUXF02 |
Select for document overview |
MECCP |
APPL |
SAP_APPL |
347 |
Program |
LMR1MF79 |
Include LMR1MF79 |
MRM |
APPL |
SAP_APPL |
348 |
Program |
LMRBIF01 |
LMRBIF01 |
MR |
APPL |
SAP_APPL |
349 |
Program |
LMRBITOP |
LMRBITOP |
MR |
APPL |
SAP_APPL |
350 |
Program |
LMRMNF1H |
MEPO_ITEM_FILL_MATNR |
MRM |
APPL |
SAP_APPL |
351 |
Program |
LNFI2F00 |
IS-H: Form Routines SAPLNFI2 |
NPAS |
IS-H |
IS-H |
352 |
Program |
LRECFF01 |
Include LRECFF01 (Buchung) |
FVVICN |
APPL |
SAP_FIN |
353 |
Program |
LRECFTOP |
LRECFTOP |
FVVICN |
APPL |
SAP_FIN |
354 |
Program |
LREEX_GUI_AR_CLEARINGF02 |
Include LREEX_GUI_AR_CLEARINGF02 |
RE_EX_FI |
EA-FIN |
EA-FIN |
355 |
Program |
LREEX_GUI_SU_TRANSFERF01 |
Forms |
RE_EX_FI |
EA-FIN |
EA-FIN |
356 |
Program |
LSAPLFCJ_BAPIF01 |
Include LSAPLFCJ_BAPIF01 |
CAJO |
APPL |
SAP_FIN |
357 |
Program |
LSIPTCUSTF01 |
Include LSIPTCUSTF01 |
ID-SIGN-PT |
APPL |
SAP_APPL |
358 |
Program |
LTAX1F01 |
Extended Table Maintenance: Lower Level |
FBAS |
APPL |
SAP_FIN |
359 |
Program |
LTAX1F02 |
Include for SAPLTAX1 |
FBAS |
APPL |
SAP_FIN |
360 |
Program |
LTAX2F01 |
Include LTAX2F01 |
FBAS |
APPL |
SAP_FIN |
361 |
Program |
LTAX4F01 |
Include LTAX4F01 |
FB_DEFTAX |
APPL |
SAP_FIN |
362 |
Program |
LTAX5F01 |
Include LTAX5F01 |
FBAS |
APPL |
SAP_FIN |
363 |
Program |
LTAX5TOP |
LTAX5TOP |
FBAS |
APPL |
SAP_FIN |
364 |
Program |
LTB7QFFI |
Subroutines for FM 'Generating hedges from open requests' |
FTH |
EA-FINSERV |
EA-FINSERV |
365 |
Program |
LTB7QFMM |
MM Subroutines for FM 'Generating hedges from open requests' |
FTH |
EA-FINSERV |
EA-FINSERV |
366 |
Program |
LTB7QFMR |
MR Subroutines for FM 'Generating hedges from open requests' |
FTH |
EA-FINSERV |
EA-FINSERV |
367 |
Program |
LTPM_TRAC_MIGRATIONF07 |
Migration: Completion of FI Information |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
368 |
Program |
LTRCA011F01 |
Include LTRCA011F01 |
FTCA |
EA-FINSERV |
EA-FINSERV |
369 |
Program |
LTRDLTOP |
LTRDLTOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
370 |
Program |
LVFRRTOP |
Global dates of revenue recognition |
VFE |
APPL |
SAP_APPL |
371 |
Program |
LWB2_AC_SELS02 |
Include LWB2_AC_SELS02 |
WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
372 |
Program |
LWLF_F050TOP |
LWLF_F050TOP |
WZRE |
APPL |
SAP_APPL |
373 |
Program |
LWN18F00 |
Include LWN18F00 |
WBON |
APPL |
SAP_APPL |
374 |
Program |
LWSPY_DOCDLGF10 |
Include LWSPY_DOCDLGF10 |
WOST |
EA-RETAIL |
EA-RETAIL |
375 |
Program |
MA03BTOP |
Include from SAPMA03b |
AB |
APPL |
SAP_FIN |
376 |
Program |
MATERIAL_LEDGER_TOP |
Include MATERIAL_LEDGER_TOP |
ID-FI-CI |
APPL |
SAP_FIN |
377 |
Program |
MBCKBSIMS |
MBCKBSIMS : search missing MSIM entries |
MB_INCONS |
APPL |
SAP_APPL |
378 |
Program |
MBCKMDFIS |
Include MBCKMDFI |
MB_INCONS |
APPL |
SAP_APPL |
379 |
Program |
MBCKMDTYS |
Include MBCKMDTY |
MB_INCONS |
APPL |
SAP_APPL |
380 |
Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN |
ANZAHLUNG_UMBUCHEN |
FBAS |
APPL |
SAP_FIN |
381 |
Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN |
AUSGLEICH_MIT_BUCHEN |
FBAS |
APPL |
SAP_FIN |
382 |
Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD05 |
AUSGLEICH_ZAHLUNGSDIFF_TEILZ |
FBAS |
APPL |
SAP_FIN |
383 |
Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD08 |
AUSGLEICH_ZAHLUNGSDIFF_AKOBU |
FBAS |
APPL |
SAP_FIN |
384 |
Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD09 |
AUSGLEICH_ZAHLUNGSDIFF_AV |
FBAS |
APPL |
SAP_FIN |
385 |
Program |
MF05AFB0_BELEGDATUM_PRUEFEN |
BELEGDATUM_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
386 |
Program |
MF05AFB0_BELEGKOPF_UEBERTRAGEN |
BELEGKOPF_UEBERTRAGEN |
FBAS |
APPL |
SAP_FIN |
387 |
Program |
MF05AFB0_BUCHUNGSKREIS_WERTSTE |
BUCHUNGSKREIS_WERTSTELLUNG |
FBAS |
APPL |
SAP_FIN |
388 |
Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN |
BUCHUNGSZEILE_MERKEN |
FBAS |
APPL |
SAP_FIN |
389 |
Program |
MF05AFCENJ |
Include MF05AFCENJ |
FBAS |
APPL |
SAP_FIN |
390 |
Program |
MF05AFD0_DIFF_ABW_ZAHLWAEHRUNG |
DIFF_ABW_ZAHLWAEHRUNG |
FBAS |
APPL |
SAP_FIN |
391 |
Program |
MF05AFGENJ |
Include MF05AFGENJ |
FBAS |
APPL |
SAP_FIN |
392 |
Program |
MF05AFP0_POSTAB_ANZAHLUNG |
POSTAB_ANZAHLUNG |
FBAS |
APPL |
SAP_FIN |
393 |
Program |
MF05AFP0_POSTAB_ZAHLUNG |
POSTAB_ZAHLUNG |
FBAS |
APPL |
SAP_FIN |
394 |
Program |
MF05AFR0_RECHNUNG_SPLITTEN |
RECHNUNG_SPLITTEN |
FBAS |
APPL |
SAP_FIN |
395 |
Program |
MF05AFS0_SKONTOBELEGE_VORBER0E |
SKONTOBELEGE_VORBEREITEN |
FBAS |
APPL |
SAP_FIN |
396 |
Program |
MF05AFS0_SKONTOBELEGE_ZEILE_ME |
SKONTOBELEGE_ZEILE_MERKEN |
FBAS |
APPL |
SAP_FIN |
397 |
Program |
MF05AFS0_STERN_BETRG |
STERN_BETRG |
FBAS |
APPL |
SAP_FIN |
398 |
Program |
MF05AFSENJ |
Include MF05AFSENJ |
FBAS |
APPL |
SAP_FIN |
399 |
Program |
MF05AFV0_VERRECHNUNG_BUCHEN |
VERRECHNUNG_BUCHEN |
FBAS |
APPL |
SAP_FIN |
400 |
Program |
MF05AFWENJ |
Include MF05AFWENJ |
FBAS |
APPL |
SAP_FIN |
401 |
Program |
MF05AI00_AUSGLEICH_KOPF |
AUSGLEICH_KOPF |
FBAS |
APPL |
SAP_FIN |
402 |
Program |
MF05AI00_BETRAG_PRUEFEN |
BETRAG_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
403 |
Program |
MF05AI00_D0702_OKCODE |
D0702_OKCODE |
FBAS |
APPL |
SAP_FIN |
404 |
Program |
MF05AI00_FAELLIGKEIT_PRUEFEN |
FAELLIGKEIT_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
405 |
Program |
MF05AI00_JV_PRUEFEN |
JV_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
406 |
Program |
MF05AI00_VERIFDOC_REF_READ |
Include MF05AI00_VERIFDOC_REF_READ |
FBAS |
APPL |
SAP_FIN |
407 |
Program |
MF05AI10_REFERENZBELEG_LESEN |
REFERENZBELEG_LESEN |
FBAS |
APPL |
SAP_FIN |
408 |
Program |
MF05AI10_REINDAT_PRUEFEN |
Include MF05AI10_REINDAT_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
409 |
Program |
MF05AI10_STORNOBELEG_ERZEUGEN |
STORNOBELEG_ERZEUGEN |
FBAS |
APPL |
SAP_FIN |
410 |
Program |
MF05AI10_WAEHRUNG_PRUEFEN |
WAEHRUNG_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
411 |
Program |
MF05AI10_WECHSELDATEN_PRUEFEN |
WECHSELDATEN_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
412 |
Program |
MF05AI10_XBLNR_PRUEFEN |
XBLNR_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
413 |
Program |
MF05AI10_ZAHLWAEHRUNG_PRUEFEN |
ZAHLWAEHRUNG_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
414 |
Program |
MF05AIENJ |
Include MF05AIENJ |
FBAS |
APPL |
SAP_FIN |
415 |
Program |
MF05AO00_BELEGKOPF_VORSCHLAG |
BELEGKOPF_VORSCHLAG |
FBAS |
APPL |
SAP_FIN |
416 |
Program |
MF05AO00_RECHNUNGSVORGABEN |
RECHNUNGSVORGABEN |
FBAS |
APPL |
SAP_FIN |
417 |
Program |
MF05AO00_ZAF_BELEGKOPF_SETZEN |
ZAF_BELEGKOPF_SETZEN |
FBAS |
APPL |
SAP_FIN |
418 |
Program |
MF05AO00_ZTERM_VORSCHLAGEN |
ZTERM_VORSCHLAGEN |
FBAS |
APPL |
SAP_FIN |
419 |
Program |
MF05ASKA |
Include MF05ASKA |
FBAS |
APPL |
SAP_FIN |
420 |
Program |
MF05ATAX_SKONTOBASIS_ZAHLUNG |
SKONTOBASIS_ZAHLUNG |
FBAS |
APPL |
SAP_FIN |
421 |
Program |
MF05ATOP |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
422 |
Program |
MF05A_FEB |
Include MF05A_FEB |
FBAS |
APPL |
SAP_FIN |
423 |
Program |
MF05BFP0 |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
424 |
Program |
MF05BFS0 |
Include MF05AI00_READ_VERIFDOC |
FBAS |
APPL |
SAP_FIN |
425 |
Program |
MF05B_FEB |
Include MF05B_FEB |
FBAS |
APPL |
SAP_FIN |
426 |
Program |
MF05LI00 |
Include MF05AI00_READ_VERIFDOC |
FBAS |
APPL |
SAP_FIN |
427 |
Program |
MF42BFZ0 |
FI Saldenanzeige: FORM-Routinen Z* |
FBAS |
APPL |
SAP_FIN |
428 |
Program |
MF60MBKP |
Include for All Document Header Checks |
FVVI |
APPL |
SAP_FIN |
429 |
Program |
MF60MBUC |
MF60MBUC |
FVVI |
APPL |
SAP_FIN |
430 |
Program |
MF60MF02 |
Include LFVD_MAP_TCP01 |
FVVI |
APPL |
SAP_FIN |
431 |
Program |
MF61YBKP |
Include for All Document Header Checks |
FVVI |
APPL |
SAP_FIN |
432 |
Program |
MF61YF00 |
GET_HEIZZENTRALEN |
FVVI |
APPL |
SAP_FIN |
433 |
Program |
MF61ZBKP |
Include for All Document Header Checks |
FVVI |
APPL |
SAP_FIN |
434 |
Program |
MF61ZO01 |
Rental Agreement One-Off Receivables |
FVVI |
APPL |
SAP_FIN |
435 |
Program |
MF62MF01 |
Include MF62MF01: Formroutinen |
FVVI |
APPL |
SAP_FIN |
436 |
Program |
MFCHKFR0 |
Include MFCHKFR0 |
FBZ |
APPL |
SAP_FIN |
437 |
Program |
MFCHKO00 |
Include MFCHKO00 |
FBZ |
APPL |
SAP_FIN |
438 |
Program |
MFCJ0F01 |
Include MFCJ0F01 |
CAJO |
APPL |
SAP_FIN |
439 |
Program |
MFCJ0I01 |
Include MFCJ0I01 |
CAJO |
APPL |
SAP_FIN |
440 |
Program |
MFCX1F00 |
MFCX1F00 |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
441 |
Program |
MFCX1I00 |
MFCX1I00 |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
442 |
Program |
MFCX1_MF05A_FORMS |
Kopie der FORM-Routinen von SAPMF05A |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
443 |
Program |
MGJAMI01 |
Include MGJAMF10 |
GJV2 |
EA-JVA |
EA-FIN |
444 |
Program |
MGJRCF01_ALV |
Include MGJRCF01_ALV |
GJVA |
EA-JVA |
EA-FIN |
445 |
Program |
MGJRCTOP_ALV |
Include MGJRCTOP_ALV |
GJVA |
EA-JVA |
EA-FIN |
446 |
Program |
MGJVDF00 |
JV maintenance: Forms used throzghout the transaction |
GJVA |
EA-JVA |
EA-FIN |
447 |
Program |
MGJVDUPF00 |
JV maintenance: Forms used throghout the transaction |
GJV_MD |
EA-JVA |
EA-FIN |
448 |
Program |
MJ1INJVTOP |
Include MJ1INJVTOP |
J1ICIN30A |
APPL |
SAP_FIN |
449 |
Program |
MK23BF52_SUCHEN_BELEGE |
SUCHEN_BELEGE |
KBAS |
APPL |
SAP_FIN |
450 |
Program |
MM08KTOP |
MM08KTOP |
MR |
APPL |
SAP_APPL |
451 |
Program |
MM08RI10 |
MM08RI10 |
MR |
APPL |
SAP_APPL |
452 |
Program |
MM08SF10 |
MM08SF10 |
MR |
APPL |
SAP_APPL |
453 |
Program |
MM70AMRB |
Messages from Invoice Verification |
MR |
APPL |
SAP_APPL |
454 |
Program |
RAAUFW02SELECT |
RAAUFW02SELECT |
AA_POST |
APPL |
SAP_FIN |
455 |
Program |
RACCRPROCESS |
Execute Accruals/Deferrals |
ACCR |
EA-FINSERV |
EA-FINSERV |
456 |
Program |
RACCRREVERSAL |
Reverse Accruals/Deferrals |
ACCR |
EA-FINSERV |
EA-FINSERV |
457 |
Program |
REPLACE_1KE8 |
Reworked 1KE8 |
FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
458 |
Program |
REXCSKTAXPOST |
Property Tax Posting (Slovakia) |
GLO_REFX_SK |
EA-FIN |
EA-FIN |
459 |
Program |
RFASLD11 |
EC Sales List (Spain) |
FREP |
APPL |
SAP_FIN |
460 |
Program |
RFASLD11B |
EC Sales List (Spain) |
FREP |
APPL |
SAP_FIN |
461 |
Program |
RFASLD11_P |
EC Sales List (Spain) |
VTAXREP |
APPL |
SAP_FIN |
462 |
Program |
RFASLD15 |
EU Sales and Purchase List for Poland, Hungary and Czech |
ID-FI |
APPL |
SAP_FIN |
463 |
Program |
RFASLD15_F00 |
Include RFASLD15_F00 |
ID-FI |
APPL |
SAP_FIN |
464 |
Program |
RFASLD15_TOP |
Include RFASLD15_TOP |
ID-FI |
APPL |
SAP_FIN |
465 |
Program |
RFASLI00 |
Include LCUSLNTRTOCI4 |
FREP |
APPL |
SAP_FIN |
466 |
Program |
RFASLI00_P |
Include LV50R_VIEWF58 |
VTAXREP |
APPL |
SAP_FIN |
467 |
Program |
RFASLI01 |
RFASLI01 |
VEI |
APPL |
SAP_APPL |
468 |
Program |
RFASLI12 |
Include RFASLI12 |
FREP |
APPL |
SAP_FIN |
469 |
Program |
RFAUSZ00 |
Statements for Customers / Vendors / G/L Accounts |
FREP |
APPL |
SAP_FIN |
470 |
Program |
RFAUSZ00_NACC |
Statements for Customers / Vendors / G/L Accounts |
FREP |
APPL |
SAP_FIN |
471 |
Program |
RFAWVI5A_PROC |
Formroutinen Datenselektion, Prozessierung |
FREP |
APPL |
SAP_FIN |
472 |
Program |
RFAWVZ58 |
German Foreign Trade Regulations Report Z5a |
FREP |
APPL |
SAP_FIN |
473 |
Program |
RFAWVZ5A |
Foreign Trade Regulations Report Z5a |
FREP |
APPL |
SAP_FIN |
474 |
Program |
RFAWVZ5A_NACC |
German Foreign Trade Regulations Report Z5a |
FREP |
APPL |
SAP_FIN |
475 |
Program |
RFBELJ10 |
Document Journal (Accessible) |
FREP |
APPL |
SAP_FIN |
476 |
Program |
RFBELJ10_NACC |
Document Journal |
FREP |
APPL |
SAP_FIN |
477 |
Program |
RFBELSPJ |
Report RFBELSPJ |
ID-FI-BE |
APPL |
SAP_FIN |
478 |
Program |
RFBITB01 |
Posting of Failed Payment Procedures |
FBD |
APPL |
SAP_FIN |
479 |
Program |
RFBITB01_NACC |
Posting of Failed Payment Procedures |
FBD |
APPL |
SAP_FIN |
480 |
Program |
RFBITF02 |
Batch Input for RFBITB01 |
FBD |
APPL |
SAP_FIN |
481 |
Program |
RFBITF02_NACC |
Batch-Input zu RFBITB01 |
FBD |
APPL |
SAP_FIN |
482 |
Program |
RFBITF03 |
Include for RFBITB01 |
FBD |
APPL |
SAP_FIN |
483 |
Program |
RFBITF03_NACC |
Include zu RFBITB01 |
FBD |
APPL |
SAP_FIN |
484 |
Program |
RFBNUM10 |
Invoice Numbers Allocated Twice |
FREP |
APPL |
SAP_FIN |
485 |
Program |
RFBNUM10H |
Invoice Numbers Allocated Twice |
FREP |
APPL |
SAP_FIN |
486 |
Program |
RFBPET00 |
Line Items Extract |
FBAS |
APPL |
SAP_FIN |
487 |
Program |
RFBPET00_NACC |
Line Items Extract |
FBAS |
APPL |
SAP_FIN |
488 |
Program |
RFBUEB00 |
Document List |
FREP |
APPL |
SAP_FIN |
489 |
Program |
RFBUEB01 |
Document List |
FBAS |
APPL |
SAP_FIN |
490 |
Program |
RFCASH00 |
Cash Journal |
FREP |
APPL |
SAP_FIN |
491 |
Program |
RFCCSSTT |
Payment Cards: Execute Settlement |
FBCC |
APPL |
SAP_FIN |
492 |
Program |
RFCCSSTT_NACC |
Payment Cards: Execute Settlement |
FBCC |
APPL |
SAP_FIN |
493 |
Program |
RFCLLIB00 |
Cash Journal (Chile, Peru) |
ID-FI-CI |
APPL |
SAP_FIN |
494 |
Program |
RFCLLIB00_PE_DATA |
Include RFCLLIB00_PE_DATA |
ID-FI-PE |
APPL |
SAP_FIN |
495 |
Program |
RFCLLIB03_BL |
Include RFCLLIB03_BL |
ID-FI-CI |
APPL |
SAP_FIN |
496 |
Program |
RFCLLIB03_DATA |
Include RFCLLIB03_DATA |
ID-FI-CI |
APPL |
SAP_FIN |
497 |
Program |
RFCLLIB03_PE_DATA |
Include RFCLLIB03_PE_DATA |
ID-FI |
APPL |
SAP_FIN |
498 |
Program |
RFCLLIB04_BL_01 |
Include RFCLLIB04_BL_01 |
ID-FI-CI |
APPL |
SAP_FIN |
499 |
Program |
RFCLLIB04_DATA_01 |
Include RFCLLIB04_DATA_01 |
ID-FI-CI |
APPL |
SAP_FIN |
500 |
Program |
RFCLLIB04_PE_DATA |
Include RFCLLIB04_PE_DATA |
ID-FI |
APPL |
SAP_FIN |