Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BSTAT (BKPF)
SAP ABAP Table/Structure Field 
BKPF - BSTAT (BKPF) is used by
SOBJ (4)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/KJRTAX01/RAJPVERM_MIGRATION | Migration of RAJPVERM Data to Results Table (Japan) |  /KJRTAX01/FI-AA |
EA-FIN |
 EA-FIN |
| 2 | Program |
/SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 3 | Program |
/SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | /SAPF15/F15 |
EA-PS |
EA-PS |
| 4 | Program |
/SAPF15/FMIFIIT_CHECK | F15 Schnittstelle - FMIFIIT USERDIM Konsistenzprüfung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 5 | Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 6 | Program |
/SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 7 | Program |
/SAPF15/KLAERUNG_LIST | F15 Schnittstelle - Klärung Auswertung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 8 | Program |
/SAPF15/ZLSPR | F15 Schnittstelle - Zahlungssperre ändern | /SAPF15/F15 |
EA-PS |
EA-PS |
| 9 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 10 | Program |
/SSA/BUA | GUO upgrade service: Application specific | /SSA/ |
ST-A/PI |
|
| 11 | Program |
/SSA/CA1 | FI-CO: Summarization Simulation FI | /SSA/ |
ST-A/PI |
|
| 12 | Program |
/SSA/CAB | Count Entries | /SSA/ |
ST-A/PI |
|
| 13 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 14 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 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 |
ARC01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 21 | Program |
CLDOCF03 | REUCLDOC: select data | ECLU |
APPL |
SAP_APPL |
| 22 | Program |
CLDOCF07 | REUCLDOC: conversion routines | ECLU |
APPL |
SAP_APPL |
| 23 | Program |
CLDOCTOP | RFECLDOC: data definitions | ECLU |
APPL |
SAP_APPL |
| 24 | Program |
CON_FIN_FI_DOC_ON_INV_ACCTF01 | Include CON_FIN_COMPARE_DOCSF01 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 25 | Program |
DAST0F01 | Form Routines for RFVDAST0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
DBBRFSEL | Process withholding tax information from FI interface | |||
| 27 | Program |
EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 28 | Program |
EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 29 | Program |
F110OI00 | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 30 | Program |
F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | FBZ |
APPL |
SAP_FIN |
| 31 | Program |
F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | FBZ |
APPL |
SAP_FIN |
| 32 | Program |
F110SFB0_BELEG_DRUCKEN | BELEG_DRUCKEN | FBZ |
APPL |
SAP_FIN |
| 33 | Program |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 34 | Program |
F110SFB0_BUCHUNGSSCHLUESSEL_PR | BUCHUNGSSCHLUESSEL_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 35 | Program |
F110SFP0_POSTEN_BEARBEITEN | POSTEN_BEARBEITEN | FBZ |
APPL |
SAP_FIN |
| 36 | Program |
F110SFS0_SALDO_NULL_PRUEFEN | SALDO_NULL_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 37 | Program |
FAA_GL_RECONF03 | Lesen und Abstimmen der Daten zwischen Anlagen und Hauptbuch | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 38 | Program |
FAA_GL_RECONTOP | TOP Include für Report FAA_GL_RECON | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 39 | Program |
FAGL_ACCOUNT_ITEMS_DEF | Include RFITEM_DEF | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 40 | Program |
FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 41 | Program |
FAGL_CHECK_DOC_ITEM_CATEGORIES | Check on Business Transaction Assignment for Existing Documents | FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 42 | Program |
FAGL_CORR_0001 | Correction Program F*FLEXA Tables (Fill Fields BUDAT and BSTAT) | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 43 | Program |
FAGL_FCV_F119 | Include FAGL_FCV_F119 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 44 | Program |
FAGL_FCV_F136 | Include FAGL_FCV_F136 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 45 | Program |
FAGL_FCV_F138 | Include FAGL_FCV_F138 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 46 | Program |
FAGL_FCV_F74 | Include FAGL_FCV_F74 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 47 | Program |
FAGL_FC_I1 | includes for sapf102 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 48 | Program |
FAGL_FC_SBEW | include Saldenbewertung | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 49 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 50 | Program |
FAGL_FC_TRANS_I1 | Include FAGL_FC_TRANS_I1 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 51 | Program |
FAGL_FC_TRANS_SDF | Include FAGL_FC_TRANS_SDF | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 52 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 53 | Program |
FAGL_MIG_AFA_POST | Transfer All Deprec. Docs After Migration with New Acct Determination | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 54 | Program |
FAGL_MIG_AFA_POST_ALV | Include FAGL_MIG_AFA_POST_ALV | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 55 | Program |
FAGL_MIG_RESTORE_COMMON_FORMS | Include FAGL_MIG_RESTORE_COMMON_FORMS | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 56 | Program |
FAGL_MIG_RPITEMS_FILL | Create Worklist for Documents | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 57 | Program |
FAGL_REPOST_FAGL_SPLINFO_LOG | New GL Accounting: Delete and Repost Documents from FAGL_SPLINFO_LOG | FAGL_DOCUMENT_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 58 | Program |
FAGL_R_FILL_TRANSACTIONTYPE | Fill Consolidation Transaction Type | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 59 | Program |
FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 60 | Program |
FAGL_SWITCH_CLASS_IMP4 | Include FAGL_SWITCH_CLASS_IMP4 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 61 | Program |
FGVTRF10 | prepare main screen (form) | GBAS |
APPL |
SAP_FIN |
| 62 | Program |
FICICA40 | Reconcile Transactions of Consolidation Ledger with General Ledger | FC00 |
APPL |
SAP_FIN |
| 63 | Program |
FICICA8F | Form-Routinen | FC00 |
APPL |
SAP_FIN |
| 64 | Program |
FIUT_180_BALDOC | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. | FBAS |
APPL |
SAP_FIN |
| 65 | Program |
FIUT_BA_CLEARING | Auxillary Program: Adjust Business Area in Clearing Item | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
FI_DOCUMNT_WRI | Archiving of Financial Accounting Documents: Write Program | FARC |
APPL |
SAP_FIN |
| 67 | Program |
FI_PP_DELETE_BARCODE | Deletion of Obsolete Bar Code References in Table TOABC | FBAS |
APPL |
SAP_FIN |
| 68 | Program |
FMPEB_TAXADJUST | Partially Exempt Organizations: Tax Adjustment | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 69 | Program |
FMPEB_TAXADJUST_F01 | Include FMPEB_TAXADJUST_F01 | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 70 | Program |
FMPEB_TAXCALC | Partly Exempt Organizations: Document Proof | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 71 | Program |
FMPEB_TAXLIST | Partly Exempt Organizations: Tax Totals | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 72 | Program |
FMPEB_TAX_F01 | Include FMPEB_TAX_F01 | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 73 | Program |
FPIN_BEGIN | Selection of Basic Data Processing for Penalty Interest | FIN_PIN |
APPL |
SAP_FIN |
| 74 | Program |
FVBERTOP | FVBERTOP | FBAS |
APPL |
SAP_FIN |
| 75 | Program |
FVIDPTOP | Top-Inlcude | FVVI |
APPL |
SAP_FIN |
| 76 | Program |
FVIDPTOPNEU | Top-Inlcude | RERA |
APPL |
SAP_FIN |
| 77 | Program |
GLE_MCA_RFBUEB00 | MCA Document Journal | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 78 | Program |
GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | GMRECON_E |
EA-PS |
EA-PS |
| 79 | Program |
GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 80 | Program |
GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 81 | Program |
GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 82 | Program |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 83 | Program |
GRPCRTA_MGFIMDDIS1007C1 | Analysis of Recurring Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 84 | Program |
GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 85 | Program |
GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 86 | Program |
GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 87 | Program |
IDATA_12 | Include IDATA_12 | ID-FI |
APPL |
SAP_FIN |
| 88 | Program |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI |
APPL |
SAP_APPL |
| 89 | Program |
IFIFMCCLS_F24 | Include IFIFMCCLS_F24 | FMBS_ADDON |
EA-PS |
EA-PS |
| 90 | Program |
IFIFMCCLS_F39 | Include IFIFMCCLS_F39 | FMBS_ADDON |
EA-PS |
EA-PS |
| 91 | Program |
IFIFMCCOVRF20 | Include IFIFMCCLS_F09 | FMBS_ADDON |
EA-PS |
EA-PS |
| 92 | Program |
IFIFMRC01_F03 | Forms for reconciliation FI-FM with GR+IR scenario | FMFS |
EA-PS |
EA-PS |
| 93 | Program |
INUMSV01 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 94 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 95 | Program |
IVS01F01 | Management Contract Debit Position | FVVI |
APPL |
SAP_FIN |
| 96 | Program |
IVW01F01 | Management Costs Settlement: Form Routines | FVVI |
APPL |
SAP_FIN |
| 97 | Program |
I_RFUMSRVG_ALV_BAT | Include I_RFUMSRVG_ALV_BAT | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 99 | Program |
I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI |
APPL |
SAP_FIN |
| 100 | Program |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT |
APPL |
SAP_APPL |
| 101 | Program |
J_1A_CAE_F03 | Include J_1A_CAE_F03 | J1AT |
APPL |
SAP_APPL |
| 102 | Program |
J_1BECD_MAIN_SEL_AUX | ECD: Seletcion Routines - Auxilliary | J1BA |
APPL |
SAP_APPL |
| 103 | Program |
J_1BLFC2 | J_1BLFC2 | J1BA |
APPL |
SAP_APPL |
| 104 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 105 | Program |
J_1IER1 | Monthly Return of Excisable Goods and Availment of CENVAT Credit | J1I2 |
APPL |
SAP_APPL |
| 106 | Program |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A |
APPL |
SAP_APPL |
| 107 | Program |
J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 108 | Program |
J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 109 | Program |
J_1ISEC_3 | Include J_1ISEC_3 | J1I2 |
APPL |
SAP_APPL |
| 110 | Program |
J_1IST3TOP | Include J_1IST3TOP | J1I2 |
APPL |
SAP_APPL |
| 111 | Program |
J_1I_CHALLAN_TOP | Top Include for Challan Update Program | J1ICIN30A |
APPL |
SAP_FIN |
| 112 | Program |
J_1I_CHALLAN_UPDATE | Create Remittance Challans | J1ICIN30A |
APPL |
SAP_FIN |
| 113 | Program |
J_1I_CHALLAN_UPDATE_CUST | Create Remittance Challan for Customers | J1ICIN40A |
APPL |
SAP_APPL |
| 114 | Program |
J_1I_CHALLAN_UPDATE_FORM | Form routines for challan update program | J1ICIN40A |
APPL |
SAP_APPL |
| 115 | Program |
J_1I_EWT_MIS | Withholding Tax Information System | J1ICIN40A |
APPL |
SAP_APPL |
| 116 | Program |
J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | J1ICIN40A |
APPL |
SAP_APPL |
| 117 | Program |
J_1I_GTA_CHALLAN_TOP | Include J_1I_GTA_CHALLAN_TOP | J1ICIN40A |
APPL |
SAP_APPL |
| 118 | Program |
J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN |
APPL |
SAP_APPL |
| 119 | Program |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN |
APPL |
SAP_APPL |
| 120 | Program |
J_3RCREVF01 | Include J_3RCREVF01 | J3RC |
APPL |
SAP_FIN |
| 121 | Program |
J_3RCREVTOP | Include J_3RCREVTOP | J3RC |
APPL |
SAP_FIN |
| 122 | Program |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF |
APPL |
SAP_FIN |
| 123 | Program |
J_3RFEXPVAT_TTD | Include J_3RFEXPVAT_TTD | J3RF |
APPL |
SAP_FIN |
| 124 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 125 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 126 | Program |
J_3RFREVAL_FORMS | Include J_3RFREVAL_FORMS | J3RF |
APPL |
SAP_FIN |
| 127 | Program |
J_3RFREVSTOR_FORMS | Include J_3RFREVSTOR_FORMS | J3RF |
APPL |
SAP_FIN |
| 128 | Program |
J_3RFUM26I | Include J_3RFUM26I | J3RF |
APPL |
SAP_FIN |
| 129 | Program |
J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF |
APPL |
SAP_FIN |
| 130 | Program |
J_3RFVATMMF01 | Collecting Data | J3RF |
APPL |
SAP_FIN |
| 131 | Program |
J_3RFVATMMF02 | Build VAT Document | J3RF |
APPL |
SAP_FIN |
| 132 | Program |
J_3RFVATMMTOP | Data Declaration | J3RF |
APPL |
SAP_FIN |
| 133 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 134 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 135 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 136 | Program |
J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | J3RF |
APPL |
SAP_FIN |
| 137 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 138 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 139 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 140 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 141 | Program |
J_3RF_DEFTAX_MIGRATION_F01 | Include J_3RF_DEFTAX_MIGRATION_F01 | J3RF |
APPL |
SAP_FIN |
| 142 | Program |
J_3RF_DEFTAX_MIGRATION_TOP | Include J_3RF_DEFTAX_MIGRATION_TOP | J3RF |
APPL |
SAP_FIN |
| 143 | Program |
J_3RF_INV_17_REPORT_CLASS | Include J_3RF_INV_17_REPORT_CLASS | J3RF |
APPL |
SAP_FIN |
| 144 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 145 | Program |
J_3RF_PPINV_A | Print Invoice for Advance Payment (Russia) | J3RF |
APPL |
SAP_FIN |
| 146 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 147 | Program |
J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | J3RF |
APPL |
SAP_FIN |
| 148 | Program |
J_3RF_RATE_CALC | J_3RF_RATE_CALC | J3RF |
APPL |
SAP_FIN |
| 149 | Program |
J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF |
APPL |
SAP_FIN |
| 150 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 151 | Program |
J_3RF_REGINV_IN | Include J_3RF_REGINV_IN | J3RF |
APPL |
SAP_FIN |
| 152 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 153 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 154 | Program |
J_3RF_VAT_FORMS | Include J_3RF_VAT_FORMS | J3RF |
APPL |
SAP_FIN |
| 155 | Program |
J_3RKORRSC0 | Unprocessed Accounting Documents (Russia) | J3RK |
APPL |
SAP_FIN |
| 156 | Program |
J_3RKORRSSP | Automatic Offsetting Account Determination | J3RK |
APPL |
SAP_FIN |
| 157 | Program |
J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS |
APPL |
SAP_APPL |
| 158 | Program |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF |
APPL |
SAP_FIN |
| 159 | Program |
J_3RV_INV_A | Print programm for SD invoice | J3RF |
APPL |
SAP_FIN |
| 160 | Program |
J_3R_LF_INV26_F01 | Include J_3R_LF_INV26_F01 | J3RALF |
APPL |
SAP_FIN |
| 161 | Program |
J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ID-FI-CI |
APPL |
SAP_FIN |
| 162 | Program |
J_CL_MATERIAL_LEDGER | Material Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 163 | Program |
LACKKF01 | Include LACKKF01 | FFE |
APPL |
SAP_FIN |
| 164 | Program |
LASH1F01 | Include LASH1F01 | FBAS |
APPL |
SAP_FIN |
| 165 | Program |
LASH1TOP | LASH1TOP | FBAS |
APPL |
SAP_FIN |
| 166 | Program |
LASH1_RWF01 | Include LASH1_RWF01 | FBAS |
APPL |
SAP_FIN |
| 167 | Program |
LASH1_RWTOP | LASH1_RWTOP | FBAS |
APPL |
SAP_FIN |
| 168 | Program |
LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 169 | Program |
LDOC_CHANGE_EXTFV1 | Include LDOC_CHANGE_EXTFV1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 170 | Program |
LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 171 | Program |
LF004F00 | Include for SAPLF004 | FBAS |
APPL |
SAP_FIN |
| 172 | Program |
LF004TOP | LF004TOP | FBAS |
APPL |
SAP_FIN |
| 173 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 174 | Program |
LF005F02 | FBRA | FBZ |
APPL |
SAP_FIN |
| 175 | Program |
LF005F03 | Include for SAPLF001 routines for update on comit | FBZ |
APPL |
SAP_FIN |
| 176 | Program |
LF005F04 | Include LF005F04 | FBZ |
APPL |
SAP_FIN |
| 177 | Program |
LF005F07 | Include LF005F07 | FBZ |
APPL |
SAP_FIN |
| 178 | Program |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 179 | Program |
LF013TOP | LF013TOP | FBAS |
APPL |
SAP_FIN |
| 180 | Program |
LF022I00 | LF022I00 | FBAS |
APPL |
SAP_FIN |
| 181 | Program |
LF033F00 | Form Routines for SAPLF033 | FBAS |
APPL |
SAP_FIN |
| 182 | Program |
LF033I00 | PAI Modules for SAPLF033 | FBAS |
APPL |
SAP_FIN |
| 183 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 184 | Program |
LF040F10 | Include LF040F10 | FBAS |
APPL |
SAP_FIN |
| 185 | Program |
LF041TOP | LF041TOP | FBAS |
APPL |
SAP_FIN |
| 186 | Program |
LF042F00 | Include for SAPLF042 | FBAS |
APPL |
SAP_FIN |
| 187 | Program |
LF064F01 | Include LF064F01 | FBAS |
APPL |
SAP_FIN |
| 188 | Program |
LF064F02 | Include LF064F02 | FBAS |
APPL |
SAP_FIN |
| 189 | Program |
LF064F03 | Include LF064F03 | FBAS |
APPL |
SAP_FIN |
| 190 | Program |
LF064F04 | Include LF064F04 | FBAS |
APPL |
SAP_FIN |
| 191 | Program |
LF0KAF05 | Include LF0KAF05 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 192 | Program |
LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 193 | Program |
LF0KAF16 | LF0KAF16 | FMFI |
EA-PS |
EA-PS |
| 194 | Program |
LF0KCF02 | Include LF0KCF02 | FMFI |
EA-PS |
EA-PS |
| 195 | Program |
LF0KEF12 | LF0KEF12 | FMFI |
EA-PS |
EA-PS |
| 196 | Program |
LF0KJF03 | Include LF0KJF03 | FMFI |
EA-PS |
EA-PS |
| 197 | Program |
LF0KJTOP | IncludeLF0KJTOP | FMFI |
EA-PS |
EA-PS |
| 198 | Program |
LF11PCON | Constants for Function Group F11P | FMZA |
APPL |
SAP_FIN |
| 199 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 200 | Program |
LF11PF2U | Include LF11PF2U | FMZA |
APPL |
SAP_FIN |
| 201 | Program |
LFACIF15 | CHECK_SINGLE_REBZG | FBAS |
APPL |
SAP_FIN |
| 202 | Program |
LFACIF4D | DOCUMENT_WMWTAB | FBAS |
APPL |
SAP_FIN |
| 203 | Program |
LFACIF4E | DOCUMENT_WMWTAB_SUBST | FBAS |
APPL |
SAP_FIN |
| 204 | Program |
LFACIF4K | DOCUMENT_MW2TAB_SUBST | FBAS |
APPL |
SAP_FIN |
| 205 | Program |
LFACIF4N | DOCUMENT_TAX_RUCKSACK | FBAS |
APPL |
SAP_FIN |
| 206 | Program |
LFACIF5D | FI_DOCUMENT_PREPARE | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
LFACIF70 | Include LFACIF70 | FBAS |
APPL |
SAP_FIN |
| 208 | Program |
LFACIFS1 | OPEN_ITEM_PROCESSING | FBAS |
APPL |
SAP_FIN |
| 209 | Program |
LFACUF02 | Include LFACUF02, T070/T071 Customizing Views | FARC |
APPL |
SAP_FIN |
| 210 | Program |
LFAGL_F005F01 | Include LFAGL_F005F01 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 211 | Program |
LFAGL_F005F03 | Include LFAGL_F005F03 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 212 | Program |
LFAGL_FC_VAL_SELECTF13 | Include LFAGL_FC_VAL_SELECTF13 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 213 | Program |
LFAGL_FC_VAL_SELECTF33 | Include LFAGL_FC_VAL_SELECTF33 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 214 | Program |
LFAGL_ITEMS_DISPLAYF03 | Include LFAGL_ITEMS_DISPLAYF03 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 215 | Program |
LFAGL_ITEMS_SELECT_BWF01 | Include LFAGL_ITEMS_SELECT_BWF01 | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 216 | Program |
LFAGL_ITEMS_SELECT_BWTOP | LFAGL_ITEMS_SELECT_BWTOP | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 217 | Program |
LFAGL_SPL_SERVICESF01 | Include LFAGL_SPL_SERVICESF01 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 218 | Program |
LFAGL_SPL_SERVICESTOP | LFAGL_SPL_SERVICESTOP | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 219 | Program |
LFAGL_SPL_SIMF51 | Include LFAGL_SPL_SIMF51 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 220 | Program |
LFAGL_SUBSEQ_POSTINGF07 | Include LFAGL_SUBSEQ_POSTINGF08 | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 221 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF01 | Include LFAGL_ZERO_BALANCE_OIM_REVF01 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 222 | Program |
LFBGLTOP | IncludeLFBGLTOP | FKBX |
EA-FINSERV |
EA-FINSERV |
| 223 | Program |
LFCRFF01 | Include LFCRFF01 | FCRD |
APPL |
SAP_FIN |
| 224 | Program |
LFDCBFC0 | Include LFDCBFC0 | FFE |
APPL |
SAP_FIN |
| 225 | Program |
LFDCBFD0 | Include LFDCBFD0 | FFE |
APPL |
SAP_FIN |
| 226 | Program |
LFDM_AR_SERVICES_ITEMTOP | LFDM_AR_SERVICES_ITEMTOP | FDM_AR |
PI_APPL |
SAP_FIN |
| 227 | Program |
LFDM_AR_UI_CDISF02 | Include LFDM_AR_UI_CDISF02 | FDM_AR |
PI_APPL |
SAP_FIN |
| 228 | Program |
LFDM_COLL_INVOICE_FETOP | LFDM_COLL_INVOICE_FETOP | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 229 | Program |
LFDM_INVHISTORYTOP | LFDM_INVHISTORYTOP | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 230 | Program |
LFIE1F02 | LFIE1F02 | FBS |
APPL |
SAP_FIN |
| 231 | Program |
LFIN2F01 | OBN: Interface Between Standard Modules/Local Function Modules | FIN1 |
APPL |
SAP_FIN |
| 232 | Program |
LFI_INTF11 | Include LFI_INTF11 | FINT |
APPL |
SAP_FIN |
| 233 | Program |
LFI_ITEMSF03 | Include LFI_ITEMSF03 | FREP |
APPL |
SAP_FIN |
| 234 | Program |
LFMFG_DOC_CHAINF01 | Include LFMFG_DOC_CHAINF01 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 235 | Program |
LFMFG_PPA_INV_EXTF01 | Include LFMFG_PPA_INV_EXTF01 | FMFG_PPA_E |
EA-PS |
EA-PS |
| 236 | Program |
LFMFG_PPA_INV_EXTI01 | Include LFMPY_EI01 | FMFG_PPA_E |
EA-PS |
EA-PS |
| 237 | Program |
LFMFG_PPA_UPDATEF01 | Include LFMFG_PPA_UPDATEF01 | FMFG_PPA_E |
EA-PS |
EA-PS |
| 238 | Program |
LFMFITABF01 | Include LFMFITABF01 | FMKW |
EA-PS |
EA-PS |
| 239 | Program |
LFMFITABTOP | LFMFITABTOP | FMKW |
EA-PS |
EA-PS |
| 240 | Program |
LFMPA_ANAF04 | Form Routines for Reading FI Documents | FMFS |
EA-PS |
EA-PS |
| 241 | Program |
LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | FMFS |
EA-PS |
EA-PS |
| 242 | Program |
LFMPA_ANATOP | Top-Include | FMFS |
EA-PS |
EA-PS |
| 243 | Program |
LFMPP_UTF01 | LFMPP_UTF01 | FMPP_CORE_E |
APPL |
SAP_FIN |
| 244 | Program |
LFMPRF0K | LFMPRF0K | KAFM |
APPL |
SAP_APPL |
| 245 | Program |
LFMUDF03 | Increasing Budget | FMOV |
EA-PS |
EA-PS |
| 246 | Program |
LFMUDF05 | Distribute Revenue | FMOV |
EA-PS |
EA-PS |
| 247 | Program |
LFMUDF06 | Budget increase relations for reverse documents | FMOV |
EA-PS |
EA-PS |
| 248 | Program |
LFMUDF09 | Include LFMUDF09 | FMOV |
EA-PS |
EA-PS |
| 249 | Program |
LFMUDF10 | Include LFMUDF10 | FMOV |
EA-PS |
EA-PS |
| 250 | Program |
LFMUDF12 | Include LFMUDF12 | FMOV |
EA-PS |
EA-PS |
| 251 | Program |
LFMUTF04 | Budget increase | FMOV_E |
EA-PS |
EA-PS |
| 252 | Program |
LFMUTF09 | Include LFMUTF09 | FMOV_E |
EA-PS |
EA-PS |
| 253 | Program |
LFM_SERVICESF06 | Include LFM_SERVICESF06 | FMFS |
EA-PS |
EA-PS |
| 254 | Program |
LFOT_RFD_MONIIM2 | Include LFOT_RFD_MONIIM2 | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 255 | Program |
LFPRL_ITEM_DATATOP | LFPRL_ITEM_DATATOP | FIN_PRL |
APPL |
SAP_FIN |
| 256 | Program |
LFSKBF01 | Include LFSKBF01 | FFE |
APPL |
SAP_FIN |
| 257 | Program |
LFSKBI01 | Include LFSKBI01 | FFE |
APPL |
SAP_FIN |
| 258 | Program |
LFVEQF00 | Include for SAPLFVEQ | FVV |
APPL |
SAP_APPL |
| 259 | Program |
LFWTDF01 | Include LFWTDF01 | FQST |
APPL |
SAP_FIN |
| 260 | Program |
LGJEOF06 | Forms | GJV2 |
EA-JVA |
EA-FIN |
| 261 | Program |
LGJVIF00 | JVA Integration Manager - SELECT subroutines | GJVA |
EA-JVA |
EA-FIN |
| 262 | Program |
LGJVIF2K | Include LGJVIF2K | GJVA |
EA-JVA |
EA-FIN |
| 263 | Program |
LGJVIF60 | Include LGJVIF60: Forms for REAL REVERSAL | GJVA |
EA-JVA |
EA-FIN |
| 264 | Program |
LGJVMF20 | Forms | GJVA |
EA-JVA |
EA-FIN |
| 265 | Program |
LGLT0F56 | Include LGLT0F56 | GLT0 |
APPL |
SAP_FIN |
| 266 | Program |
LJ1AEF02 | Include for WS functionality | J1AF |
APPL |
SAP_APPL |
| 267 | Program |
LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF |
APPL |
SAP_APPL |
| 268 | Program |
LJ1AEF04 | LJ1AEF04 | J1AF |
APPL |
SAP_APPL |
| 269 | Program |
LJ3RF_REGINVF02 | Include LJ3RF_REGINVF02 | J3RF |
APPL |
SAP_FIN |
| 270 | Program |
LJ3RF_REGINVF07 | Include LJ3RF_REGINVF07 | J3RF |
APPL |
SAP_FIN |
| 271 | Program |
LJ3RKKRPF01 | Function module: PMCO_FOR_WORKORDER_READ | J3RF_RU_CN |
APPL |
SAP_FIN |
| 272 | Program |
LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | J3RS |
APPL |
SAP_APPL |
| 273 | Program |
LJ3RSSEPVATF01 | VAT Transfer Subroutines | J3RF |
APPL |
SAP_FIN |
| 274 | Program |
LJ3RSSEPVATTOP | LJ3RSSEPVATTOP | J3RF |
APPL |
SAP_FIN |
| 275 | Program |
LMECCP_AUXF02 | Select for document overview | MECCP |
APPL |
SAP_APPL |
| 276 | Program |
LSIPTCUSTF01 | Include LSIPTCUSTF01 | ID-SIGN-PT |
APPL |
SAP_APPL |
| 277 | Program |
LTAX1O10 | Include for SAPLTAX1 | FBAS |
APPL |
SAP_FIN |
| 278 | Program |
LTAX4F05 | Include LTAX4F05 | FB_DEFTAX |
APPL |
SAP_FIN |
| 279 | Program |
LTB75F3O | FI_DOCUMENT_UPD_CHANGE_DOCS | FTH |
EA-FINSERV |
EA-FINSERV |
| 280 | Program |
LTXW0F10 | Subroutines for FI | FTW1 |
APPL |
SAP_FIN |
| 281 | Program |
LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 282 | Program |
LWN01DAT | Common Constants of Function Groups WN* | WBON |
APPL |
SAP_APPL |
| 283 | Program |
LWN18F00 | Include LWN18F00 | WBON |
APPL |
SAP_APPL |
| 284 | Program |
LWN32F02 | Include LWN32F02 | WBON |
APPL |
SAP_APPL |
| 285 | Program |
MA15BXFA | FILL_POSTING_TABLES_PERIODIC | AIA |
APPL |
SAP_FIN |
| 286 | Program |
MATERIAL_LEDGER_F01 | Include MATERIAL_LEDGER_F01 | ID-FI-CI |
APPL |
SAP_FIN |
| 287 | Program |
MATERIAL_LEDGER_TOP | Include MATERIAL_LEDGER_TOP | ID-FI-CI |
APPL |
SAP_FIN |
| 288 | Program |
MBCKMDFIS | Include MBCKMDFI | MB_INCONS |
APPL |
SAP_APPL |
| 289 | Program |
MBCKMDTYS | Include MBCKMDTY | MB_INCONS |
APPL |
SAP_APPL |
| 290 | Program |
MBMISSMMS | MBMISSMMs: Search for Missing MM Documents | MB_INCONS |
APPL |
SAP_APPL |
| 291 | Program |
MF01ADAT | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 292 | Program |
MF01AI00 | x | FBAS |
APPL |
SAP_FIN |
| 293 | Program |
MF01AINT | Customer Master Record Changes | FBAS |
APPL |
SAP_FIN |
| 294 | Program |
MF01ASEL | Include for Change Documents (MF01Axxx) | FBAS |
APPL |
SAP_FIN |
| 295 | Program |
MF05AFB0_BELEGDATUM_PRUEFEN | BELEGDATUM_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 296 | Program |
MF05AFB0_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | FBAS |
APPL |
SAP_FIN |
| 297 | Program |
MF05AFB0_BELEG_VERVOLLSTAENDIG | BELEG_VERVOLLSTAENDIGEN | FBAS |
APPL |
SAP_FIN |
| 298 | Program |
MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 299 | Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBAS |
APPL |
SAP_FIN |
| 300 | Program |
MF05AFCENJ | Include MF05AFCENJ | FBAS |
APPL |
SAP_FIN |
| 301 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 302 | Program |
MF05AFI0_IMPORT_BELEG_ZEILEN | IMPORT_BELEG_ZEILEN | FBAS |
APPL |
SAP_FIN |
| 303 | Program |
MF05AFP0_POSITIONEN_ERGAENZEN | Include MF05AFP0_POSITIONEN_ERGAENZEN | FBAS |
APPL |
SAP_FIN |
| 304 | Program |
MF05AFPENJ | Include MF05AFPENJ | FBAS |
APPL |
SAP_FIN |
| 305 | Program |
MF05AFSENJ | Include MF05AFSENJ | FBAS |
APPL |
SAP_FIN |
| 306 | Program |
MF05AFW0_WECHSELSELEKTION_PRUE | WECHSELSELEKTION_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 307 | Program |
MF05AFZ0_ZAF_BUZEI_SUCHEN | ZAF_BUZEI_SUCHEN | FBAS |
APPL |
SAP_FIN |
| 308 | Program |
MF05AI00_BELEGART_PRUEFEN | BELEGART_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 309 | Program |
MF05AI00_BELEGNUMMER_PRUEFEN | BELEGNUMMER_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 310 | Program |
MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 311 | Program |
MF05AI00_BSEG_KKBER | BSEG_KKBER | FBAS |
APPL |
SAP_FIN |
| 312 | Program |
MF05AI00_D0132_OKCODE | D0132_OKCODE | FBAS |
APPL |
SAP_FIN |
| 313 | Program |
MF05AI00_FAELLIGKEIT_PRUEFEN | FAELLIGKEIT_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 314 | Program |
MF05AI00_HKONT_PRUEFEN | HKONT_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 315 | Program |
MF05AI00_OPS_PRUEFEN_U1 | OPS_PRUEFEN_U1 | FBAS |
APPL |
SAP_FIN |
| 316 | Program |
MF05AI00_VERIFDOC_REF_READ | Include MF05AI00_VERIFDOC_REF_READ | FBAS |
APPL |
SAP_FIN |
| 317 | Program |
MF05AI10_QST_PRUEFEN | QST_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 318 | Program |
MF05AI10_REFERENZBELEG_LESEN | REFERENZBELEG_LESEN | FBAS |
APPL |
SAP_FIN |
| 319 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 320 | Program |
MF05AI10_XBLNR_PRUEFEN | XBLNR_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 321 | Program |
MF05AI10_ZAF_BELEG_PRUEFEN | ZAF_BELEG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 322 | Program |
MF05AI10_ZAF_BELEG_SPERREN | ZAF_BELEG_SPERREN | FBAS |
APPL |
SAP_FIN |
| 323 | Program |
MF05AI10_ZAF_BETRAEGE_RECHNEN | ZAF_BETRAEGE_RECHNEN | FBAS |
APPL |
SAP_FIN |
| 324 | Program |
MF05AI10_ZAF_STEUERAUFTEILUNG | ZAF_STEUERAUFTEILUNG | FBAS |
APPL |
SAP_FIN |
| 325 | Program |
MF05AI10_ZAF_STEUER_RECHNEN | ZAF_STEUER_RECHNEN | FBAS |
APPL |
SAP_FIN |
| 326 | Program |
MF05AIENJ | Include MF05AIENJ | FBAS |
APPL |
SAP_FIN |
| 327 | Program |
MF05AO00_ANZEIGE_MODIFIKATION | ANZEIGE_MODIFIKATION | FBAS |
APPL |
SAP_FIN |
| 328 | Program |
MF05AO00_DYNPRO_MODIF_0306 | DYNPRO_MODIF_0306 | FBAS |
APPL |
SAP_FIN |
| 329 | Program |
MF05AO00_REF_BELEGZEILE | REF_BELEGZEILE | FBAS |
APPL |
SAP_FIN |
| 330 | Program |
MF05AO00_SEND_PBO | SEND_PBO | FBAS |
APPL |
SAP_FIN |
| 331 | Program |
MF05AO00_ZAF_EXCTAB_FUELLEN | ZAF_EXCTAB_FUELLEN | FBAS |
APPL |
SAP_FIN |
| 332 | Program |
MF05AO00_ZAF_FELDER_UEBERN | ZAF_FELDER_UEBERN | FBAS |
APPL |
SAP_FIN |
| 333 | Program |
MF05AO00_ZAF_REGUL_SETZEN | ZAF_REGUL_SETZEN | FBAS |
APPL |
SAP_FIN |
| 334 | Program |
MF05A_FEB | Include MF05A_FEB | FBAS |
APPL |
SAP_FIN |
| 335 | Program |
MF05BFO0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 336 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 337 | Program |
MF05LFALV | Include MF05AFALV | FBAS |
APPL |
SAP_FIN |
| 338 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 339 | Program |
MF05LFC0 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 340 | Program |
MF05LFD0 | Set Flag for Calling ALE | FBAS |
APPL |
SAP_FIN |
| 341 | Program |
MF05LFE0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 342 | Program |
MF05LFH0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 343 | Program |
MF05LFO0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 344 | Program |
MF05LFP0 | Determine alternative payee for vendor | FBAS |
APPL |
SAP_FIN |
| 345 | Program |
MF05LFS0 | Include for SAPMF05L | FBAS |
APPL |
SAP_FIN |
| 346 | Program |
MF05LFT0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 347 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 348 | Program |
MF05LI01 | Display Source Document: Goods Movement | FBAS |
APPL |
SAP_FIN |
| 349 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 350 | Program |
MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 351 | Program |
MF05RFA0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 352 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 353 | Program |
MF05R_CHECK_FOLLOW_ONF01 | Include MF05R_CHECK_FOLLOW_ONF01 | FBAS |
APPL |
SAP_FIN |
| 354 | Program |
MF05VF00 | SAPMF05V Form Routines | FBAS |
APPL |
SAP_FIN |
| 355 | Program |
MF62MF01 | Include MF62MF01: Formroutinen | FVVI |
APPL |
SAP_FIN |
| 356 | Program |
MFBWDF09 | Include for SAPMFBWE | FBK |
APPL |
SAP_FIN |
| 357 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 358 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 359 | Program |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 360 | Program |
MFCX1I00 | MFCX1I00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 361 | Program |
MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 |
EA-JVA |
EA-FIN |
| 362 | Program |
MGJRCF01_ALV | Include MGJRCF01_ALV | GJVA |
EA-JVA |
EA-FIN |
| 363 | Program |
MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA |
EA-JVA |
EA-FIN |
| 364 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 365 | Program |
MJ1IIF01 | Include MJ1IIF01 | J1I2 |
APPL |
SAP_APPL |
| 366 | Program |
MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A |
APPL |
SAP_APPL |
| 367 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 368 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 369 | Program |
MM08RFP0 | MM08RFP0 | MR |
APPL |
SAP_APPL |
| 370 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 371 | Program |
MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL |
APPL |
SAP_APPL |
| 372 | Program |
MW01WI00 | MW01WI00 | WFIL |
APPL |
SAP_APPL |
| 373 | Program |
RAJPVERM | Statement of Net Assets (Japan) | AA_OBSOLETE |
APPL |
SAP_FIN |
| 374 | Program |
REDIS_FI00 | Determine Accounting Documents and Reference Archive in Global Storage | FBAS |
APPL |
SAP_FIN |
| 375 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 376 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 377 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 378 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 379 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 380 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 381 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 382 | Program |
RFASLI01 | RFASLI01 | VEI |
APPL |
SAP_APPL |
| 383 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 384 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 385 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 386 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 387 | Program |
RFB80U00 | RFB80U00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 388 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 389 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 390 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 391 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 392 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 393 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 394 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 395 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 396 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 397 | Program |
RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | FKBX |
EA-FINSERV |
EA-FINSERV |
| 398 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 399 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 400 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 401 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 402 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 403 | Program |
RFBUEB01 | Document List | FBAS |
APPL |
SAP_FIN |
| 404 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 405 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 406 | Program |
RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 407 | Program |
RFDM4010_TOP | Include RFDM4010_TOP | FDM_AR |
PI_APPL |
SAP_FIN |
| 408 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 409 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 410 | Program |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 411 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 412 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 413 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 414 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 415 | Program |
RFEPOSC5 | FIS: Transfer hierarchy to EIS list processor | FBS |
APPL |
SAP_FIN |
| 416 | Program |
RFEPOSF8 | RFEPOSF8 | FBAS |
APPL |
SAP_FIN |
| 417 | Program |
RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 |
APPL |
SAP_FIN |
| 418 | Program |
RFFCRDDA | TOP Include RFFCRDDA | FCRD |
APPL |
SAP_FIN |
| 419 | Program |
RFFCRDF0 | FORM Include RFFCRDF0 | FCRD |
APPL |
SAP_FIN |
| 420 | Program |
RFFCRDF1 | FORM Include RFFCRDF1 | FCRD |
APPL |
SAP_FIN |
| 421 | Program |
RFFCRDF2 | FORM Include RFFCRDF2 | FCRD |
APPL |
SAP_FIN |
| 422 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 423 | Program |
RFFMAR01 | Archiving FI Postings in FM | FMAR |
EA-PS |
EA-PS |
| 424 | Program |
RFFMBGA | Sales Tax List for Public-Owned Commercial Operations | FMBGA |
EA-PS |
EA-PS |
| 425 | Program |
RFFMBUND | Bundling of FI Document to a Request | FMFI |
EA-PS |
EA-PS |
| 426 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 427 | Program |
RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E |
EA-PS |
EA-PS |
| 428 | Program |
RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 429 | Program |
RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | FMFG_E |
EA-PS |
EA-PS |
| 430 | Program |
RFFMFG_SS03 | Payment Statistical Sampling - Invoice Status Report | FMFG_E |
EA-PS |
EA-PS |
| 431 | Program |
RFFMFG_YFITRG02 | Document Listing | FMFG_E |
EA-PS |
EA-PS |
| 432 | Program |
RFFMGRIRAN_F24 | Include RFFMGRIRAN_F24 | FMFS_E |
EA-PS |
EA-PS |
| 433 | Program |
RFFMPSO6 | Prepare archiving of temporary waivers | FMFI |
EA-PS |
EA-PS |
| 434 | Program |
RFFMRC01 | FI-FM Line Comparison | FMFS |
EA-PS |
EA-PS |
| 435 | Program |
RFFMRC07 | Payment Matching at Document Level | FMFS |
EA-PS |
EA-PS |
| 436 | Program |
RFFMRP10 | Reconstruct Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 437 | Program |
RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | FFCBI |
APPL |
SAP_FIN |
| 438 | Program |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 439 | Program |
RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 440 | Program |
RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | FFCBI |
APPL |
SAP_FIN |
| 441 | Program |
RFFMRP15C | Delete/reset a document cluster in TR-CB | FFCBI |
APPL |
SAP_FIN |
| 442 | Program |
RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM |
APPL |
SAP_APPL |
| 443 | Program |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 444 | Program |
RFFMRP54 | Copy Parked Documents in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 445 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 446 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 447 | Program |
RFFMVAQ | Calculation of Input Tax Deduction Rates for PCOs | FMBGA |
EA-PS |
EA-PS |
| 448 | Program |
RFFMVCORB | Report on Posted Input Tax Adjustments | FMBGA |
EA-PS |
EA-PS |
| 449 | Program |
RFFMVCORJ | Yearly Input Tax Adjustment for Public-Owned Commercial Operation | FMBGA |
EA-PS |
EA-PS |
| 450 | Program |
RFFMVCORM | Input Tax Adjustment for Public-Owned Comm. Operations (period-based) | FMBGA |
EA-PS |
EA-PS |
| 451 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 452 | Program |
RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | FMFG_E |
EA-PS |
EA-PS |
| 453 | Program |
RFFM_PO_ZEKKN_REPOST_CHAIN | Add successor docs and group into chains for SL Repost for SES ZEKKN | FMFG_E |
EA-PS |
EA-PS |
| 454 | Program |
RFFM_REPOST_CHECK_DUP_SL | Check for duplicate SL postings for SL Repost for ECC 600 migration | FMFG_E |
EA-PS |
EA-PS |
| 455 | Program |
RFFM_REPOST_CNTL_FILL | Initial load of control table for ECC600 migration | FMFG_E |
EA-PS |
EA-PS |
| 456 | Program |
RFFM_REPOST_SAVE_SL | Save SL data for excluded docs for SL Repost for ECC 600 migration | FMFG_E |
EA-PS |
EA-PS |
| 457 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 458 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 459 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 460 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 461 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 462 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 463 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 464 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 465 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 466 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 467 | Program |
RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ID-FI-PL |
APPL |
SAP_FIN |
| 468 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 469 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 470 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 471 | Program |
RFKKABS6F01 | Selection & procedures | FKKB |
FI-CA |
FI-CA |
| 472 | Program |
RFKKABS6F03 | Include RFKKABS6F03 | FKKB |
FI-CA |
FI-CA |
| 473 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 474 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 475 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 476 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 477 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 478 | Program |
RFKKGL_REV_SELECT_GLF01 | Select RW documents for reversal | FKKB |
FI-CA |
FI-CA |
| 479 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 480 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 481 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 482 | Program |
RFKORB00 | Internal Documents | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
RFKORD30 | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 484 | Program |
RFKORD30_PDF | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 485 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 486 | Program |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 487 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 489 | Program |
RFKORI25 | Form Printout Include Module: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 490 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 491 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 492 | Program |
RFKORI35 | Form Printout Include Module: Document Statements | FBAS |
APPL |
SAP_FIN |
| 493 | Program |
RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS |
APPL |
SAP_FIN |
| 494 | Program |
RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS |
APPL |
SAP_FIN |
| 495 | Program |
RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS |
APPL |
SAP_FIN |
| 496 | Program |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 497 | Program |
RFKQSF10 | Withholding Tax Report - France | FQST |
APPL |
SAP_FIN |
| 498 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 499 | Program |
RFLBOX00 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 500 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
