| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
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|
|
|
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| 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 |
/KJRTAX01/RAJPVERM_MIGRATION |
Migration of RAJPVERM Data to Results Table (Japan) |
/KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 5 |
Program |
/NFM/CORRECT_NKS |
Correction of Rate for Conversion of Rates to Local Currency |
/NFM/CA |
DIMP |
ECC-DIMP |
| 6 |
Program |
/NFM/IDOC_NFMDATATOP |
Include /CAB/ALE_NFMDATA_DISPTOP |
/NFM/CA-ALE |
DIMP |
ECC-DIMP |
| 7 |
Program |
/NFM/RPOSLIST |
NF Document List |
/NFM/CA |
DIMP |
ECC-DIMP |
| 8 |
Program |
/NFM/RPOSLIST_F02 |
Include /NFM/POSLIST_F02 |
/NFM/CA |
DIMP |
ECC-DIMP |
| 9 |
Program |
/SAPF15/ASVW_LISTE |
F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 10 |
Program |
/SAPF15/DATENTRAEGER_FORMS |
F15 Schnittstelle - lokale Formroutinen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 11 |
Program |
/SAPF15/DATENUEBERNAHME_ISPS |
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 12 |
Program |
/SAPF15/KASSENZEICHEN_LISTE |
F15 Schnittstelle - Suchhilfe Kassenzeichen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 13 |
Program |
/SAPF15/RUECKMELDUNG_CHECKZUEV |
F15 Schnittstelle - Rückmeldung Prüfung ausgeglichene ZÜV Belege |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 14 |
Program |
/SAPF15/RUECKMELDUNG_KURSDIFF |
F15 Schnittstelle - Rückmeldung Buchen Kursdifferenzen aus HKR |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 15 |
Program |
/SAPF15/RUECKMELDUNG_ZUWEI_HHM |
F15 Schnittstelle - Rückmeldung Buchen Zuweisung von Haushaltsmitteln |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 16 |
Program |
/SAPHT/RDRM_OUTPUT_PROCESSF0L |
Include /SAPHT/RDRM_OUTPUT_PROCESSF0L |
/SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 17 |
Program |
/SAPPCE/DPC_DATA_CONSISTENCE |
DP Chain: /SAPPCE/TDPC2+ Check Entries |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 18 |
Program |
/SAPPCE/DPC_LIST_DISPLAY |
Down Payment Chain List |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 19 |
Program |
/SAPPCE/DPC_LIST_FORMS_ALV |
Include /SAPPCE/DPC_LIST_FORMS_ALV |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 20 |
Program |
/SAPPCE/JV_CREATEI01 |
Include /SAPPCE/JV_CREATEI01 |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 21 |
Program |
/SAPPCE/JV_CREATETOP |
Include /SAPPCE/JV_CREATETOP |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 22 |
Program |
/SAPPCE/LDPC05F03 |
Include /SAPPCE/LDPC05F03 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 23 |
Program |
/SAPPCE/LDPC05F04 |
Include /SAPPCE/LDPC05F04 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 24 |
Program |
/SAPPCE/LDPC05F21 |
Include /SAPPCE/LDPC05F21 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 25 |
Program |
/SAPPCE/LDPC12F12 |
Include /SAPPCE/LDPC12F12 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 26 |
Program |
/SAPPCE/ORG_PNV_READF004 |
Include /SAPPCE/ORG_PNV_READF004 |
/SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 27 |
Program |
/SAPPCE/ORG_PNV_READTOP |
Include /SAPPCE/ORG_PNV_READTOP |
/SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 28 |
Program |
/SAPPSPRO/LPO_PAYMTF01 |
Include LZTEMP_UC2F01 |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 29 |
Program |
/SSA/ACA |
ST14 for cross-application ALE/WF/EDI (CA) |
/SSA/ |
|
ST-A/PI |
| 30 |
Program |
/SSA/AOT |
ST14 for other applications (Treasury/RE/PS/EC) |
/SSA/ |
|
ST-A/PI |
| 31 |
Program |
/SSA/CAF |
SAP General ledger migration service : Detail analysis |
/SSA/ |
|
ST-A/PI |
| 32 |
Program |
/SSA/EDC |
BPMon: Data collectors for Data Consistency |
/SSA/ |
|
ST-A/PI |
| 33 |
Program |
/SSA/EKF |
BPMon: Data collectors for TBI's Financials |
/SSA/ |
|
ST-A/PI |
| 34 |
Program |
AD01DPR2 |
Post Down Payment Clearings |
AD_RRB |
DIMP |
ECC-DIMP |
| 35 |
Program |
AQZZ==/SAPQUERY/FIBR |
AQZZ==/SAPQUERY/FIBR |
|
|
|
| 36 |
Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
|
|
|
| 37 |
Program |
AQZZ==/SAPQUERY/FIDD |
AQZZ==/SAPQUERY/FIDD |
|
|
|
| 38 |
Program |
AQZZ==/SAPQUERY/FIKD |
AQZZ==/SAPQUERY/FIKD |
|
|
|
| 39 |
Program |
AQZZ==/SAPQUERY/FISD |
AQZZ==/SAPQUERY/FISD |
|
|
|
| 40 |
Program |
AQZZ==/SAPQUERY/ID_FIGL40 |
AQZZ==/SAPQUERY/ID_FIGL40 |
|
|
|
| 41 |
Program |
AQZZ==/SAPQUERY/J1B2 |
AQZZ==/SAPQUERY/J1B2 |
|
|
|
| 42 |
Program |
ASSIGN_DOCUMENTS_TO_FLOWS_VAL |
Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 43 |
Program |
BAGAFORM |
Assign Real Estate Object to a Standard Object |
FVVI |
APPL |
SAP_FIN |
| 44 |
Program |
CASH_FORECASTING_RESULT_FORM |
Include CASH_FORECASTING_RESULT_FORM |
FFLQ |
PI_APPL |
SAP_FIN |
| 45 |
Program |
CASH_FORECASTING_RESULT_PARK |
Include CASH_FORECASTING_RESULT_PARK |
FFLQ |
PI_APPL |
SAP_FIN |
| 46 |
Program |
CHECK_XBLNR_LIB03 |
Include CHECK_XBLNR_LIB03 |
ID-FI-CI |
APPL |
SAP_FIN |
| 47 |
Program |
CHECK_XBLNR_LIB03_PE |
Form Routinen für den FB: FVKM_CORP_EXECUTION |
ID-FI-PE |
APPL |
SAP_FIN |
| 48 |
Program |
CLDOCF03 |
REUCLDOC: select data |
ECLU |
APPL |
SAP_APPL |
| 49 |
Program |
CLDOCF07 |
REUCLDOC: conversion routines |
ECLU |
APPL |
SAP_APPL |
| 50 |
Program |
CLDOCTOP |
RFECLDOC: data definitions |
ECLU |
APPL |
SAP_APPL |
| 51 |
Program |
CNV_TDMS_05_TI_CO_BKPF |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 52 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 53 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_BS |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 54 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PG |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 55 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PR |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 56 |
Program |
CNV_TDMS_05_TI_CO_BKPF_DD |
Fill header for BKPF |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 57 |
Program |
CNV_TDMS_05_TI_I_BKPF_MAIN |
Include CNV_TDMS_05_TI_I_BKPF_MAIN |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 58 |
Program |
DABBG_CALL_POSTINGF01 |
Include DKOGL_CALL_POSTINGF01 |
FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 59 |
Program |
DABBG_CREDITS_SELF01 |
Include DBGAB_CREDITS_SELF01 |
FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 60 |
Program |
DABBG_CREDITS_SEL_DISTINCTF01 |
Include DBGAB_CREDITS_SEL_DISTINCTF01 |
FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 61 |
Program |
DABBG_DEBITS_SELF01 |
Include DBGAB_DEBITS_SELF01 |
FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 62 |
Program |
DABBG_DEBITS_SEL_DISTINCTF01 |
Include DBGAB_DEBITS_SEL_DISTINCTF01 |
FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 63 |
Program |
DABBG_ENQUEUE_AND_REPEAT_SEF01 |
Include DBGAB_ENQUEUE_AND_REPEAT_SEF01 |
FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 64 |
Program |
DATA_DECLARATION_DEF |
Include DATA_DECLARATION_DEF |
FB_DEFTAX |
APPL |
SAP_FIN |
| 65 |
Program |
DBBRFSEL |
Process withholding tax information from FI interface |
|
|
|
| 66 |
Program |
DBDDFSEL |
Include LFMITPOMPI01 |
|
|
|
| 67 |
Program |
DBKDFSEL |
Include LFMITPOMPI01 |
|
|
|
| 68 |
Program |
DBSDFSEL |
?... |
|
|
|
| 69 |
Program |
DF05XO00 |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
| 70 |
Program |
DF05X_FEB |
Include DF05X_FEB |
FBAS |
APPL |
SAP_FIN |
| 71 |
Program |
DIS45F01 |
Include FDIS45FO |
FF |
APPL |
SAP_FIN |
| 72 |
Program |
DIS45F01_NACC |
Include FDIS45FO |
FF |
APPL |
SAP_FIN |
| 73 |
Program |
DIS45TOP |
DIS45TOP |
FF |
APPL |
SAP_FIN |
| 74 |
Program |
DIS45TOP_NACC |
DIS45TOP_NACC |
FF |
APPL |
SAP_FIN |
| 75 |
Program |
DKAUF01 |
Form-Routinen für Kontoauszug RFVDKAU1 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 76 |
Program |
DKAUTOP |
Top-Include für Kontoauszug RFVDKAU0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 77 |
Program |
DKOGL_CALL_POSTINGF01 |
Include DKOGL_CALL_POSTINGF01 |
FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 78 |
Program |
DKOGL_CREDITS_SELF01 |
Include DBGAB_CREDITS_SELF01 |
FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 79 |
Program |
DKOGL_CREDITS_SEL_DISTINCTF01 |
Include DBGAB_CREDITS_SEL_DISTINCTF01 |
FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 80 |
Program |
DKOGL_DEBITS_SELF01 |
Include DBGAB_DEBITS_SELF01 |
FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 81 |
Program |
DKOGL_DEBITS_SEL_DISTINCTF01 |
Include DBGAB_DEBITS_SEL_DISTINCTF01 |
FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 82 |
Program |
DMAU1_CREDITS_SEL_DISTINCTF01 |
Include DMAU1_CREDITS_SEL_DISTINCTF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 83 |
Program |
DMAU1_DEBITS_SEL_DISTINCTF01 |
Include DMAU1_DEBITS_SEL_DISTINCTF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 84 |
Program |
DMAU1_MAUZ_POSTF01 |
Include DMAU1_MAUZ_POSTF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 85 |
Program |
DSLD0F01 |
Form Routines for Balance List RFVDSLD0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 86 |
Program |
EPIC_EBR_CLAIM |
Claim Bank Receipts |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 87 |
Program |
EPIC_EBR_CLAIM_POSTED |
Bank Receipt Posting History |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 88 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC |
Account Document Output |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 89 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC |
Account Document Output |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 90 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F02 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 91 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F04 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F04 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 92 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F05 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F05 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 93 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_SEL |
Include EPIC_EBR_RFIDCN_ACC_DOC_SEL |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 94 |
Program |
EWUSTDGW |
Include EWUSTDGW |
EWU |
APPL |
SAP_APPL |
| 95 |
Program |
F107_START |
Start Valuation F107 |
GLT0 |
APPL |
SAP_FIN |
| 96 |
Program |
F110SFA0_AUSGLEICH_WECHSEL |
AUSGLEICH_WECHSEL |
FBZ |
APPL |
SAP_FIN |
| 97 |
Program |
F110SFB0_BELEGKOPF_MERKEN |
BELEGKOPF_MERKEN |
FBZ |
APPL |
SAP_FIN |
| 98 |
Program |
F110SFB0_BELEG_ERZEUGEN |
BELEG_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
| 99 |
Program |
F110SFF0_FAELLIGKEIT_SKONTO_RU |
FAELLIGKEIT_SKONTO_RUNDEN |
FBZ |
APPL |
SAP_FIN |
| 100 |
Program |
F110SFM0 |
F110SFM0 |
FBZ |
APPL |
SAP_FIN |
| 101 |
Program |
F110SFS0_SKONTOBELEGE_VORBEREI |
SKONTOBELEGE_VORBEREITEN |
FBZ |
APPL |
SAP_FIN |
| 102 |
Program |
F110SFS0_STEUERTABELLE_ERZEUGE |
STEUERTABELLE_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
| 103 |
Program |
F110SFW0_WT_POST_WITHHOLDING |
WT_POST_WITHHOLDING |
FBZ |
APPL |
SAP_FIN |
| 104 |
Program |
F124TOP |
Include SAPF124 |
FBAS |
APPL |
SAP_FIN |
| 105 |
Program |
F124_DETAIL_LIST |
Include F124_DETAIL_LIST |
FBAS |
APPL |
SAP_FIN |
| 106 |
Program |
F124_LOGS |
Include F124_LOGS |
FBAS |
APPL |
SAP_FIN |
| 107 |
Program |
F124_MERGE |
Include SAPF124_MERGE |
FBAS |
APPL |
SAP_FIN |
| 108 |
Program |
FA020F10 |
Funct. module for checking quant., amount, value date of transaction |
AB |
APPL |
SAP_FIN |
| 109 |
Program |
FA020F11 |
. |
AA |
APPL |
SAP_FIN |
| 110 |
Program |
FA020F20 |
FA020F20 |
AB |
APPL |
SAP_FIN |
| 111 |
Program |
FA020F30 |
FM converts accounting interface structures to internally used AM |
AB |
APPL |
SAP_FIN |
| 112 |
Program |
FA020F70 |
FA020F70 |
AB |
APPL |
SAP_FIN |
| 113 |
Program |
FA020F80 |
FA020F80 |
AB |
APPL |
SAP_FIN |
| 114 |
Program |
FAA_MAP_BAPI_STRUCTURE_IMP |
Include ZZFAA_MAP_BAPI_STRUCTURE_DEF |
ABAS |
APPL |
SAP_FIN |
| 115 |
Program |
FAGL_ACCOUNT_ITEMS_DEF |
Include RFITEM_DEF |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 116 |
Program |
FAGL_ACCOUNT_ITEMS_INC |
Include RFITEM_INC |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 117 |
Program |
FAGL_CHECK_DOC_ITEM_CATEGORIES |
Check on Business Transaction Assignment for Existing Documents |
FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 118 |
Program |
FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 119 |
Program |
FAGL_COFI_COBK_AWORG_SET |
Report FAGL_COFI_COBK_AWORG_SET |
FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 120 |
Program |
FAGL_COFI_FOLLOWUP_POSTING_F0P |
Include FAGL_COFI_FOLLOWUP_POSTING_F0P |
FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 121 |
Program |
FAGL_CORR_0001 |
Correction Program F*FLEXA Tables (Fill Fields BUDAT and BSTAT) |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 122 |
Program |
FAGL_FCV_F124 |
Include FAGL_FCV_F124 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 123 |
Program |
FAGL_FCV_F125 |
Include FAGL_FCV_F125 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 124 |
Program |
FAGL_FCV_F138 |
Include FAGL_FCV_F138 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 125 |
Program |
FAGL_FCV_F75 |
Include FAGL_FCV_F75 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 126 |
Program |
FAGL_FCV_REVERSE_VALUATIONS |
Include FAGL_FCV_REVERSE_VALUATIONS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 127 |
Program |
FAGL_FC_I1 |
includes for sapf102 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 128 |
Program |
FAGL_FC_POSTINGS |
include for postings |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 129 |
Program |
FAGL_FC_TRANSLATION |
Currency Translation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 130 |
Program |
FAGL_FC_TRANSLATION_TOP |
Include FAGL_FC_TRANSLATION_TOP |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 131 |
Program |
FAGL_FC_TRANS_I1 |
Include FAGL_FC_TRANS_I1 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 132 |
Program |
FAGL_FC_TRAN_POSTINGS |
Include FAGL_FC_TRAN_POSTINGS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 133 |
Program |
FAGL_FC_VALUATION |
Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 134 |
Program |
FAGL_FC_VALUATION_DUEGRID |
Routinen für Restlaufzeitraster |
FBAS |
APPL |
SAP_FIN |
| 135 |
Program |
FAGL_MIG_AFA_POST |
Transfer All Deprec. Docs After Migration with New Acct Determination |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 136 |
Program |
FAGL_MIG_FICHAN |
Supplement FI Documents: Create Worklist |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 137 |
Program |
FAGL_MIG_RPITEMS_FILL |
Create Worklist for Documents |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 138 |
Program |
FAGL_R_FILL_TRANSACTIONTYPE |
Fill Consolidation Transaction Type |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 139 |
Program |
FAGL_SUPPORT_JOB_SCHEDULER |
Schedule Batch Jobs for Programs |
FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 140 |
Program |
FAGL_SWITCH_CLASS_IMP1 |
Include FAGL_SWITCH_CLASS_IMP1 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 141 |
Program |
FAGL_SWITCH_CLASS_IMP3 |
Implementations for FI Postings (class lcl_account) |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 142 |
Program |
FAGL_SWITCH_CLASS_IMP4 |
Include FAGL_SWITCH_CLASS_IMP4 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 143 |
Program |
FAGL_SWITCH_CLASS_IMP5 |
Include FAGL_SWITCH_CLASS_IMP5 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 144 |
Program |
FAGL_TOP_INCLUDE_SAPF100 |
Include FAGL_TOP_INCLUDE_SAPF100 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 145 |
Program |
FAGL_YEC_POSTINGS |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 146 |
Program |
FAGL_YEC_POSTINGS_EHP4 |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 147 |
Program |
FCZZNI00 |
FCZZNI00 |
FREP |
APPL |
SAP_FIN |
| 148 |
Program |
FCZZNTOP |
FCZZNTOP |
FREP |
APPL |
SAP_FIN |
| 149 |
Program |
FDOPOI00 |
Include LFMITPOMPI01 |
FREP |
APPL |
SAP_FIN |
| 150 |
Program |
FDOPOTOP |
GET_METHOD_PARAM_SOP_INDEX |
FREP |
APPL |
SAP_FIN |
| 151 |
Program |
FERCR100 |
Reversal of Regulatory Procedure |
FERC |
EA-FERC |
EA-FIN |
| 152 |
Program |
FERCR260_OLD |
Drill Down to Documents |
FERC |
EA-FERC |
EA-FIN |
| 153 |
Program |
FGJCGF10 |
Authority Check and Validation for CI/NPI |
GJV2 |
EA-JVA |
EA-FIN |
| 154 |
Program |
FGJCGF20 |
CI/NPI GEN PAYOUT DOCS |
GJV2 |
EA-JVA |
EA-FIN |
| 155 |
Program |
FGJCGF40 |
NPI & CI NETTING SAPscript |
GJV2 |
EA-JVA |
EA-FIN |
| 156 |
Program |
FGJCGTOP |
Data for PGM Sapfgjci |
GJV2 |
EA-JVA |
EA-FIN |
| 157 |
Program |
FGVTRF10 |
prepare main screen (form) |
GBAS |
APPL |
SAP_FIN |
| 158 |
Program |
FICDELRUDOC00 |
Delete Documents from Realtime Update |
FC00 |
APPL |
SAP_FIN |
| 159 |
Program |
FICICA3F |
Form routines FICICA30 |
FC00 |
APPL |
SAP_FIN |
| 160 |
Program |
FICICA40 |
Reconcile Transactions of Consolidation Ledger with General Ledger |
FC00 |
APPL |
SAP_FIN |
| 161 |
Program |
FICICA8F |
Form-Routinen |
FC00 |
APPL |
SAP_FIN |
| 162 |
Program |
FILL_DP_DP_TR_LN_GT_AN |
Include FILL_DP_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 163 |
Program |
FILL_DP_LN_GT_ANALY |
Include FILL_DP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 164 |
Program |
FILL_GD_DP_POST_DATE |
Include FILL_GD_DP_POST_DATE |
FB_DEFTAX |
APPL |
SAP_FIN |
| 165 |
Program |
FILL_GD_INV_POSTING_D |
Include FILL_GD_INV_POSTING_D |
FB_DEFTAX |
APPL |
SAP_FIN |
| 166 |
Program |
FILL_INV_LN_GT_ANALY |
Include FILL_INV_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 167 |
Program |
FILL_IN_DP_TR_LN_GT_AN |
Include FILL_IN_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 168 |
Program |
FILL_PAY_LN_GT_ANALY |
Include FILL_PAY_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 169 |
Program |
FILL_REP_DP_LN_GT_AN |
Include FILL_REP_DP_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 170 |
Program |
FILL_REP_LN_GT_ANALY |
Include FILL_REP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 171 |
Program |
FIUT_180_BALDOC |
Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. |
FBAS |
APPL |
SAP_FIN |
| 172 |
Program |
FIUT_180_F5EDOC |
Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E) |
FBAS |
APPL |
SAP_FIN |
| 173 |
Program |
FIUT_180_TAX |
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area |
FBAS |
APPL |
SAP_FIN |
| 174 |
Program |
FIWT0020 |
General Help Routines for Withholding Tax Programs |
FQST |
APPL |
SAP_FIN |
| 175 |
Program |
FI_DEFTAX_WRI |
Archiving Deferred Taxes: Write Program |
FB_DEFTAX |
APPL |
SAP_FIN |
| 176 |
Program |
FI_DOCUMNT_WRI |
Archiving of Financial Accounting Documents: Write Program |
FARC |
APPL |
SAP_FIN |
| 177 |
Program |
FKOPOI00 |
FKOPOI00 |
FREP |
APPL |
SAP_FIN |
| 178 |
Program |
FKOPOTOP |
GET_METHOD_PARAM_SOP_INDEX |
FREP |
APPL |
SAP_FIN |
| 179 |
Program |
FM08REB0_BELEGDATUM_PRUEFEN |
BELEGDATUM_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 180 |
Program |
FM08REB0_BELEGKOPF_HINZUFUEGEN |
BELEGKOPF_HINZUFUEGEN |
MR |
APPL |
SAP_APPL |
| 181 |
Program |
FM08REB0_BELEGKOPF_VORSCHLAG |
BELEGKOPF_VORSCHLAG |
MR |
APPL |
SAP_APPL |
| 182 |
Program |
FM08REE0_EKBE_AUFBAUEN |
EKBE_AUFBAUEN |
MR |
APPL |
SAP_APPL |
| 183 |
Program |
FM08REE0_EKBZ_AUFBAUEN |
EKBZ_AUFBAUEN |
MR |
APPL |
SAP_APPL |
| 184 |
Program |
FM08REH0 |
H Forms |
MR |
APPL |
SAP_APPL |
| 185 |
Program |
FM08REP0_PERIODE_PRUEFEN |
PERIODE_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 186 |
Program |
FM08REW0_WAEHRUNG_PRUEFEN |
WAEHRUNG_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 187 |
Program |
FMPEB_TAXADJUST |
Partially Exempt Organizations: Tax Adjustment |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 188 |
Program |
FMPEB_TAXADJUST_F01 |
Include FMPEB_TAXADJUST_F01 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 189 |
Program |
FMPEB_TAXCALC |
Partly Exempt Organizations: Document Proof |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 190 |
Program |
FMPEB_TAXCALC_PRINT |
Include FMPEB_TAXCALC_PRINT |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 191 |
Program |
FMPEB_TAXLIST |
Partly Exempt Organizations: Tax Totals |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 192 |
Program |
FMPEB_TAX_F01 |
Include FMPEB_TAX_F01 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 193 |
Program |
FMPEB_TAX_PRINT |
Include FMPEB_TAX_PRINT |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 194 |
Program |
FMPP_START |
Partial Payment by General Ledger Account Assignments |
FMPP_CORE_E |
APPL |
SAP_FIN |
| 195 |
Program |
FM_LGD_H_MULTICASH |
Multi-Cash Editor |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 196 |
Program |
FM_RFFMS201_DATA |
Include FM_RFFM200_DATA |
FMFS |
EA-PS |
EA-PS |
| 197 |
Program |
FPAYM_MERGE_F01 |
Include FPAYM_MERGE_F01 |
FIBL_MPAY |
APPL |
SAP_FIN |
| 198 |
Program |
FPIA_MASS_SEL |
Include FPIA_SEL |
FPS_IOA |
APPL |
SAP_FIN |
| 199 |
Program |
FPIA_MASS_UPD |
Interest on arrears: Mass maintenance |
FPS_IOA |
APPL |
SAP_FIN |
| 200 |
Program |
FPIN_BEGIN |
Selection of Basic Data Processing for Penalty Interest |
FIN_PIN |
APPL |
SAP_FIN |
| 201 |
Program |
FV45PFUP_XVBUP_AKTUALISIEREN |
Include FV45PFUP_XVBUP_AKTUALISIEREN |
VA |
APPL |
SAP_APPL |
| 202 |
Program |
FVBERTOP |
FVBERTOP |
FBAS |
APPL |
SAP_FIN |
| 203 |
Program |
FVIAKT12 |
TOP Include Balance List |
FVVI |
APPL |
SAP_FIN |
| 204 |
Program |
FVIAKT12NEU |
TOP-Include Saldenliste |
RERA |
APPL |
SAP_FIN |
| 205 |
Program |
FVIDPTOP |
Top-Inlcude |
FVVI |
APPL |
SAP_FIN |
| 206 |
Program |
FVIDPTOPNEU |
Top-Inlcude |
RERA |
APPL |
SAP_FIN |
| 207 |
Program |
GLE_ECS_DOCUMENT_REVERSE01 |
Include IGLE_ECS_DOCUMENT_REVERSE01 |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 208 |
Program |
GLE_MCA_DISP_RUNID_DOCUMENTS |
Display FI documents from Run ID |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 209 |
Program |
GLE_MCA_FXR |
FX Valuation |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 210 |
Program |
GLE_MCA_FXR_F01 |
Include GLE_MCA_FXR_F01 |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 211 |
Program |
GLE_MCA_FXR_F02 |
Include GLE_MCA_FXR_F02 |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 212 |
Program |
GLE_MCA_FXR_SEL_SCREEN |
Include GLE_MCA_FXR_SEL_SCREEN |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 213 |
Program |
GLE_MCA_FXR_TOP01 |
Include GLE_MCA_FXR_TOP01 |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 214 |
Program |
GLE_MCA_IFX |
Adjust Implicit FX Transactions |
FAGL_MCA_AL_IFX |
ECC_FINANCIALS |
SAP_FIN |
| 215 |
Program |
GLE_MCA_RFBUEB00 |
MCA Document Journal |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 216 |
Program |
GLE_MCA_RFX_RATE_LOAD_SEL_PF01 |
Include GLE_MCA_RFX_RATE_LOAD_SEL_PF01 |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 217 |
Program |
GLE_MCA_RFX_RATE_SC_TOP |
Include GLE_MCA_RFX_RATE_SC_TOP |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 218 |
Program |
GLE_MCA_RPLT_CONTROL_LOAD_SF01 |
Include GLE_MCA_RPLT_CONTROL_LOAD_SF01 |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
| 219 |
Program |
GLE_MCA_RPL_PP |
Lock, Close or Transform P&L Accounts |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
| 220 |
Program |
GLE_MCA_RREVERSE_RUN |
Mass Reversal of MCA Documents |
FAGL_MCA_AL_REV |
ECC_FINANCIALS |
SAP_FIN |
| 221 |
Program |
GLE_MCA_RREVERSE_RUN_F01 |
Include GLE_MCA_RREVERSE_RUN_F01 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 222 |
Program |
GLE_MCA_RTRAN_RVW |
Validate FX Swaps |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 223 |
Program |
GLO_VATDATE_MAIN |
Include GLO_VATDATE_MAIN |
ID-FI |
APPL |
SAP_FIN |
| 224 |
Program |
GM_RECONSTRUCTION_FI_REPOST |
Transfer Documents from Financial Accounting to Grants Management |
GMRECON_E |
EA-PS |
EA-PS |
| 225 |
Program |
GRPCRTA_CTSDMDCTR01C2 |
Evaluation of Customer Payment terms with higher credit terms |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 226 |
Program |
GRPCRTA_MGFICLPEP03C1 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 227 |
Program |
GRPCRTA_MGFIINVPOST01BC1 |
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 228 |
Program |
GRPCRTA_MGFIMDDIS1005C1 |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 229 |
Program |
GRPCRTA_MGFIMDDIS1005C2 |
Evaluation of Revenue Recognition Accounts at account Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 230 |
Program |
GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 231 |
Program |
GRPCRTA_MGFIMDDIS1006C2 |
Analysis of General Ledger postings at Line Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 232 |
Program |
GRPCRTA_MGFIMDDIS1007C1 |
Analysis of Recurring Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 233 |
Program |
GRPCRTA_MGFIREPDIS05C1 |
Analysis of material price changes in Financial Accounting |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 234 |
Program |
GRPCRTA_MGLOPURTP06C1_FORM |
Include GRPCRTA_MGLOPURTP06C1_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 235 |
Program |
GRPCRTA_MGLOPURTP06C1_TOP |
Include GRPCRTA_MGLOPURTP06C1_TOP |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 236 |
Program |
GRPCRTA_MGLOPURTP06C2_FORM |
Include GRPCRTA_MGLOPURTP06C2_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 237 |
Program |
GRPCRTA_MGLOPURVAP08C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 238 |
Program |
IA010I00 |
IA010I00 |
AB |
APPL |
SAP_FIN |
| 239 |
Program |
IDATA |
Include IDATA |
ID-FI |
APPL |
SAP_FIN |
| 240 |
Program |
IDATA_12 |
Include IDATA_12 |
ID-FI |
APPL |
SAP_FIN |
| 241 |
Program |
IDATA_CH |
Include IDATA_CH |
ID-FI-CH |
APPL |
SAP_FIN |
| 242 |
Program |
IDDEIF01 |
Form Routines for RFVICOEP: Real Estate Line Item Report |
FVVI |
APPL |
SAP_FIN |
| 243 |
Program |
IDDEOF01 |
Form Routines for RFVICOEP: Real Estate Line Item Report |
FVVI |
APPL |
SAP_FIN |
| 244 |
Program |
IDPR_INVOICE_HANDLING |
Used Prenumbered Forms Report |
ID-SD-CN |
APPL |
SAP_APPL |
| 245 |
Program |
IDPR_INVOICE_HANDLING_FORMS |
Formroutine für die Interaktionen |
ID-SD-CN |
APPL |
SAP_APPL |
| 246 |
Program |
IEA00F01 |
Form routines for Report RFVIEA00: Owner settlement real estate |
FVVI |
APPL |
SAP_FIN |
| 247 |
Program |
IEA00TOP |
TOP Include for Report RFVIEA00: Owner settlement real estate |
FVVI |
APPL |
SAP_FIN |
| 248 |
Program |
IFIFMCCLS_F24 |
Include IFIFMCCLS_F24 |
FMBS_ADDON |
EA-PS |
EA-PS |
| 249 |
Program |
IFIFMCCLS_F39 |
Include IFIFMCCLS_F39 |
FMBS_ADDON |
EA-PS |
EA-PS |
| 250 |
Program |
IFIFMCCOVRF20 |
Include IFIFMCCLS_F09 |
FMBS_ADDON |
EA-PS |
EA-PS |
| 251 |
Program |
IFRERAITM_MINI |
Contract Account Sheet: Data Preparation |
WAO_RENTAL_ACCOUNTING |
PI_APPL |
SAP_FIN |
| 252 |
Program |
IFVINKAS_FORMS |
Include IFVINKAS_FORMS Forms zu RFVINKAS |
FVVI |
APPL |
SAP_FIN |
| 253 |
Program |
IFVIRECNADI1 |
RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge |
FVVI |
APPL |
SAP_FIN |
| 254 |
Program |
IFVIRECNADIF |
RE-Vertrag:Abgrenzung - Generische Forms |
FVVI |
APPL |
SAP_FIN |
| 255 |
Program |
IFVIRECNAD_SSRBLK |
RE: Abgrenzung allg. Vetrag Selektionsbild |
FVVI |
APPL |
SAP_FIN |
| 256 |
Program |
IHC_TEST_PROC_INVOICE |
Rechnungen im Tochtersystem erstellen |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 257 |
Program |
IHC_TOOL_TRAPO |
Display details of Posted Items |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 258 |
Program |
IIM00F01 |
Include IIM00F01 |
FVVI |
APPL |
SAP_FIN |
| 259 |
Program |
IIM00F02 |
Include IIM00F02 |
FVVI |
APPL |
SAP_FIN |
| 260 |
Program |
IIM00F03 |
Include IIM00F03 |
FVVI |
APPL |
SAP_FIN |
| 261 |
Program |
IIM01F01 |
Include IIM01F01 |
FVVI |
APPL |
SAP_FIN |
| 262 |
Program |
INCLDATA |
INCLDATA |
FBAS |
APPL |
SAP_FIN |
| 263 |
Program |
INCLUDE_ALV_REPRINT_TURKEY |
Include INCLUDE_ALV_REPRINT_TURKEY |
ID-FI-TR |
APPL |
SAP_FIN |
| 264 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR |
Include INCLUDE_DETAIL_LIBRO_MAYOR |
ID-FI-CI |
APPL |
SAP_FIN |
| 265 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE |
Include INCLUDE_DETAIL_LIBRO_MAYOR_PE |
ID-FI-PE |
APPL |
SAP_FIN |
| 266 |
Program |
INCLUDE_LIB02_ALV_PE |
Include INCLUDE_LIB02_ALV_PE |
ID-FI-PE |
APPL |
SAP_FIN |
| 267 |
Program |
INCL_FORMS_ALV |
Include INCL_FORMS_ALV |
FYTX/TAXD |
APPL |
SAP_APPL |
| 268 |
Program |
INCL_FORMS_UMBCH |
Include INCL_FORMS_UMBCH |
FYTX/TAXD |
APPL |
SAP_APPL |
| 269 |
Program |
INUMSV01 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 270 |
Program |
INUMSV01_NACC |
Include zu RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 271 |
Program |
IPM_ACE_RECONCILE_PAYMENT |
Reconcile payments between Accrual Engine component IPM and FI |
FI_GL_CAE_IPM |
EA-FIN |
EA-FIN |
| 272 |
Program |
ISAFTPT_DATA |
Include ISAFTPT_DATA |
ID-FI-PT |
APPL |
SAP_FIN |
| 273 |
Program |
ISAFTPT_FICA |
Include ISAFTPT_FICA |
ID-FI-PT |
APPL |
SAP_FIN |
| 274 |
Program |
ISAFTPT_SBFILE_GEN |
Include ISAFTPT_SBFILE_GEN |
ID-FI-PT |
APPL |
SAP_FIN |
| 275 |
Program |
ISAFTPT_SUBROUTINES |
Include ISAFTPT_SUBROUTINES |
ID-FI-PT |
APPL |
SAP_FIN |
| 276 |
Program |
ISJPINVSUM14_FORMS |
Include ISJPINVSUM12_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 277 |
Program |
ISJPINVSUM20 |
Invoice Summary - Print Program |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 278 |
Program |
ISJPINVSUM30_FORMS |
Include ISJPINVSUM30_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 279 |
Program |
IVST3F01 |
IVST3F01 |
FVVI |
APPL |
SAP_FIN |
| 280 |
Program |
IVST3F02 |
IVST3F02 |
FVVI |
APPL |
SAP_FIN |
| 281 |
Program |
IVST3TOP |
IVST3TOP |
FVVI |
APPL |
SAP_FIN |
| 282 |
Program |
IVST4F01 |
IVST4F01 |
FVVI |
APPL |
SAP_FIN |
| 283 |
Program |
IVST4TOP |
IVST4TOP |
FVVI |
APPL |
SAP_FIN |
| 284 |
Program |
IVST5F01 |
Include IVST5F01 |
FVVI |
APPL |
SAP_FIN |
| 285 |
Program |
IVST5TOP |
Include IVST5TOP |
FVVI |
APPL |
SAP_FIN |
| 286 |
Program |
IVST6F01 |
Include IVST6F01 |
FVVI |
APPL |
SAP_FIN |
| 287 |
Program |
IVST6TOP |
Include IVST6TOP |
FVVI |
APPL |
SAP_FIN |
| 288 |
Program |
IVST7DAT |
IVST7DAT |
FVVI |
APPL |
SAP_FIN |
| 289 |
Program |
IVST7FAL |
TOP Include |
FVVI |
APPL |
SAP_FIN |
| 290 |
Program |
IVST7FKO |
Include LTXW1UXX |
FVVI |
APPL |
SAP_FIN |
| 291 |
Program |
IVST8F01 |
Include IVST5F01 |
FVVI |
APPL |
SAP_FIN |
| 292 |
Program |
IVST8TOP |
Include IVST5TOP |
FVVI |
APPL |
SAP_FIN |
| 293 |
Program |
IVST9F01 |
Include for RFVIVST9 Manual Input Tax Treatment |
FVVI |
APPL |
SAP_FIN |
| 294 |
Program |
IVST9TOP |
Top-Include for RFVIVST9 Manual Input Tax Treatment |
FVVI |
APPL |
SAP_FIN |
| 295 |
Program |
I_CREATE_FILE |
Include I_CREATE_FILE |
ID-FI |
APPL |
SAP_FIN |
| 296 |
Program |
I_RFIDUS99C_002 |
Include I_RFIDUS99C_002 |
ID-FI-US |
APPL |
SAP_FIN |
| 297 |
Program |
I_RFUMSRVG_SEL_PARA |
Include I_RFUMSRVG_SEL_PARA |
FBAS |
APPL |
SAP_FIN |
| 298 |
Program |
I_RFUMSV50_DATA |
Include I_RFUMSV50_DATA |
FB_DEFTAX |
APPL |
SAP_FIN |
| 299 |
Program |
I_RFUMSV50_FORMS |
Include I_RFUMSV50_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 300 |
Program |
I_RFUMSV50_PARAMETERS |
Include I_RFUMSV50_PARAMETERS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 301 |
Program |
I_RFUMSV52_ALV_FORMS |
Include I_RFUMSV52_ALV_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 302 |
Program |
I_RFUMS_SELECTION_FORMS |
Include: Forms für die Selektion im Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
| 303 |
Program |
I_RFUMS_TABLES |
Include: Globale Tabellen, Typdefinitionen |
FBAS |
APPL |
SAP_FIN |
| 304 |
Program |
I_SUBROUTINES |
Include I_SUBROUTINES |
ID-FI |
APPL |
SAP_FIN |
| 305 |
Program |
I_SUBROUTINES_12 |
Include I_SUBROUTINES_12 |
ID-FI |
APPL |
SAP_FIN |
| 306 |
Program |
I_SUBROUTINES_CH |
Include I_SUBROUTINES_CH |
ID-FI-CH |
APPL |
SAP_FIN |
| 307 |
Program |
I_SUB_MERC |
Include I_SUB_MERC |
ID-FI-CH |
APPL |
SAP_FIN |
| 308 |
Program |
J_1ACKMI |
Subsequent filling of index table for invoices (for market price det.) |
ID-OBS |
APPL |
SAP_APPL |
| 309 |
Program |
J_1AF004 |
Compact Document Journal |
J1AF |
APPL |
SAP_APPL |
| 310 |
Program |
J_1AF007 |
Printing of documents (no payments) |
J1AF |
APPL |
SAP_APPL |
| 311 |
Program |
J_1AF011 |
Payment Notice (AR) |
J1AF |
APPL |
SAP_APPL |
| 312 |
Program |
J_1AF012 |
Payment Notice (AP) |
J1AF |
APPL |
SAP_APPL |
| 313 |
Program |
J_1AF014 |
Selfwithholding |
J1AF |
APPL |
SAP_APPL |
| 314 |
Program |
J_1AF016 |
Withholdings and Perceptions - RG 4110 |
J1AF |
APPL |
SAP_APPL |
| 315 |
Program |
J_1AF018 |
Gross Income Perception Listing with Magnetic Support |
J1AF |
APPL |
SAP_APPL |
| 316 |
Program |
J_1AF026 |
Social security withholding |
J1AF |
APPL |
SAP_APPL |
| 317 |
Program |
J_1AF029 |
Enhanced Tax Journal |
J1AF |
APPL |
SAP_APPL |
| 318 |
Program |
J_1AF102 |
Daily Report for Bank and Cash Accounts |
J1AF |
APPL |
SAP_APPL |
| 319 |
Program |
J_1AF108 |
Gross Income Declaration |
J1AT |
APPL |
SAP_APPL |
| 320 |
Program |
J_1AF109 |
Multilateral Agreement Coefficient |
J1AT |
APPL |
SAP_APPL |
| 321 |
Program |
J_1AF205 |
J_1AF205 |
J1AT |
APPL |
SAP_APPL |
| 322 |
Program |
J_1AF217 |
Important Transactions Cross Check C.I.T.I. RG 781/2000 |
J1AF |
APPL |
SAP_APPL |
| 323 |
Program |
J_1AF317_BL |
Include J_1AF317_BL |
J1AF |
APPL |
SAP_APPL |
| 324 |
Program |
J_1AF317_DATA |
Include J_1AF317_DATA |
J1AF |
APPL |
SAP_APPL |
| 325 |
Program |
J_1AF317_MAIN |
Include J_1AF317_MAIN |
J1AF |
APPL |
SAP_APPL |
| 326 |
Program |
J_1AFCIDIS |
Credit Invoice List |
J1AF |
APPL |
SAP_APPL |
| 327 |
Program |
J_1AFIGL |
Top include for FI inflation adjustment program |
J1AI |
APPL |
SAP_APPL |
| 328 |
Program |
J_1AFR1547_BL |
Include J_1AFR1547_BL |
J1AF |
APPL |
SAP_APPL |
| 329 |
Program |
J_1AFR1547_MAIN |
Include J_1AFR1547_MAIN |
J1AF |
APPL |
SAP_APPL |
| 330 |
Program |
J_1AINF1 |
Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) |
J1AI |
APPL |
SAP_APPL |
| 331 |
Program |
J_1AINFD |
Inflation Adjustment of Open Receivables in Local Currency |
J1AI |
APPL |
SAP_APPL |
| 332 |
Program |
J_1AINFG |
Inflation Adjustment of G/L Accounts |
J1AI |
APPL |
SAP_APPL |
| 333 |
Program |
J_1AINFK |
Inflation Adjustment of Open Payables in Local Currency |
J1AI |
APPL |
SAP_APPL |
| 334 |
Program |
J_1AINFR |
Change Last Adjustment Dates |
J1AI |
APPL |
SAP_APPL |
| 335 |
Program |
J_1AINFW |
Inflation Adjustment of Open Items in Foreign Currency |
J1AI |
APPL |
SAP_APPL |
| 336 |
Program |
J_1AMGMC |
Replacement Cost Valuation (Colombia) |
J1AI |
APPL |
SAP_APPL |
| 337 |
Program |
J_1AMLBS |
Display Warehouse Stock |
J1AI |
APPL |
SAP_APPL |
| 338 |
Program |
J_1ARCVA |
Replacement cost valuation: Price for purchase orders |
J1AI |
APPL |
SAP_APPL |
| 339 |
Program |
J_1ARCVD |
J_1ARCVD |
J1AI |
APPL |
SAP_APPL |
| 340 |
Program |
J_1ARCVM |
Replacement Cost Valuation (Market Price Determination) |
J1AI |
APPL |
SAP_APPL |
| 341 |
Program |
J_1A_ANIV |
AFIP Response File (Annexure IV) Upload (Argentina) |
J1AT |
APPL |
SAP_APPL |
| 342 |
Program |
J_1A_ANIV_TOP |
Include J_1A_ANIV_TOP |
J1AT |
APPL |
SAP_APPL |
| 343 |
Program |
J_1A_CAE_F01 |
Include J_1A_CAE_F01 |
J1AT |
APPL |
SAP_APPL |
| 344 |
Program |
J_1A_CAE_F02 |
Include J_1A_CAE_F02 |
J1AT |
APPL |
SAP_APPL |
| 345 |
Program |
J_1A_CAE_F03 |
Include J_1A_CAE_F03 |
J1AT |
APPL |
SAP_APPL |
| 346 |
Program |
J_1A_CAE_TOP |
Include J_1A_CAE_TOP |
J1AT |
APPL |
SAP_APPL |
| 347 |
Program |
J_1A_WS_EXPORT_MONITOR_FORM |
Include J_1A_WS_EXPORT_MONITOR_FORM |
J1AF |
APPL |
SAP_APPL |
| 348 |
Program |
J_1A_WS_MONITOR_FORMROUTINE |
Include J_1A_WS_MONITOR_FORMROUTINE |
J1AF |
APPL |
SAP_APPL |
| 349 |
Program |
J_1BECD_MAIN_PRE_BLI_4 |
ECD: Routines for Block I |
J1BA |
APPL |
SAP_APPL |
| 350 |
Program |
J_1BECD_MAIN_SEL_AUX |
ECD: Seletcion Routines - Auxilliary |
J1BA |
APPL |
SAP_APPL |
| 351 |
Program |
J_1BECD_MAIN_TOP |
Include J_1BECD_MAIN_TOP |
J1BA |
APPL |
SAP_APPL |
| 352 |
Program |
J_1BLFC2 |
J_1BLFC2 |
J1BA |
APPL |
SAP_APPL |
| 353 |
Program |
J_1BLFC4 |
IN86: Vendor/Customer Data (File 4.2.1) |
J1BA |
APPL |
SAP_APPL |
| 354 |
Program |
J_1BLFC9 |
IN86: Asset Accounting-Related File (File 4.7.1) |
J1BA |
APPL |
SAP_APPL |
| 355 |
Program |
J_1BLFDI_DATA |
J_1BLFDI data INCLUDE |
J1BA |
APPL |
SAP_APPL |
| 356 |
Program |
J_1BLFDI_MAINLOOP |
Dirf Main Loop Include |
J1BA |
APPL |
SAP_APPL |
| 357 |
Program |
J_1BLFDI_MP135 |
J_1BLFDI mp135 INCLUDE |
J1BA |
APPL |
SAP_APPL |
| 358 |
Program |
J_1BLFDI_OUTPUT |
J_1BLFDI output INCLUDE |
J1BA |
APPL |
SAP_APPL |
| 359 |
Program |
J_1BPIS_MAIN_0_01 |
Block 0 |
J1BA |
APPL |
SAP_APPL |
| 360 |
Program |
J_1BPIS_MAIN_F100 |
Include for the register F100 and children |
J1BA |
APPL |
SAP_APPL |
| 361 |
Program |
J_1BPIS_MAIN_F600 |
Include J_1BPIS_MAIN_F600 |
J1BA |
APPL |
SAP_APPL |
| 362 |
Program |
J_1BPIS_MAIN_SCR |
Screens |
J1BA |
APPL |
SAP_APPL |
| 363 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 364 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 365 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 366 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 367 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 368 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 369 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 370 |
Program |
J_1HKORD |
Print Program: Document Extract |
J1HF |
APPL |
SAP_FIN |
| 371 |
Program |
J_1HSTCD |
Stock card and Inventory material report |
J1HL |
APPL |
SAP_APPL |
| 372 |
Program |
J_1I26FM |
include for form routines for j_1if26c - annual returns 194c |
J1IN |
APPL |
SAP_APPL |
| 373 |
Program |
J_1I57AE |
Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004 |
J1I2 |
APPL |
SAP_APPL |
| 374 |
Program |
J_1ICHLN |
TDS Challan Update: Classic |
J1I2 |
APPL |
SAP_APPL |
| 375 |
Program |
J_1ICUSTFORM |
Include Z_1IFORM |
J1ICIN30A |
APPL |
SAP_FIN |
| 376 |
Program |
J_1IER1 |
Monthly Return of Excisable Goods and Availment of CENVAT Credit |
J1I2 |
APPL |
SAP_APPL |
| 377 |
Program |
J_1IEWT_AR_FORM |
Common include for Annual Returns processing |
J1ICIN40A |
APPL |
SAP_APPL |
| 378 |
Program |
J_1IEWT_CERT |
Print Withholding Tax Certificates for Vendors |
J1ICIN30A |
APPL |
SAP_FIN |
| 379 |
Program |
J_1IEWT_CERT_CUST |
Print Withholding Tax Certificates for Customers |
J1ICIN40A |
APPL |
SAP_APPL |
| 380 |
Program |
J_1IEWT_CERT_CUST_F01 |
Forms Include for Customer Certificate Printing |
J1ICIN40A |
APPL |
SAP_APPL |
| 381 |
Program |
J_1IEWT_CERT_F01 |
Include J_1IEWT_CERT_F01 |
J1ICIN30A |
APPL |
SAP_FIN |
| 382 |
Program |
J_1IEWT_CERT_REPRINT |
Reprint Vendor Withholding Tax Certificates |
J1ICIN30A |
APPL |
SAP_FIN |
| 383 |
Program |
J_1IEWT_CERT_TOP |
Include J_1IEWT_CERT_TOP |
J1ICIN30A |
APPL |
SAP_FIN |
| 384 |
Program |
J_1IEWT_CUST_CERT |
Print Withholding Tax Certificates for Customers |
J1ICIN30A |
APPL |
SAP_FIN |
| 385 |
Program |
J_1IEWT_CUST_CERT_F01 |
Include J_1IEWT_CUST_CERT_F01 |
J1ICIN30A |
APPL |
SAP_FIN |
| 386 |
Program |
J_1IEWT_CUST_CERT_REPRINT |
J_1IEWT_CUST_CERT_REPRINT |
J1ICIN30A |
APPL |
SAP_FIN |
| 387 |
Program |
J_1IEWT_CUST_CERT_TOP |
Include J_1IEWT_CUST_CERT_TOP |
J1ICIN30A |
APPL |
SAP_FIN |
| 388 |
Program |
J_1IEWT_HEALTH_CHECK_F01 |
Include J_1IEWT_HEALTH_CHECK_F01 |
J1ICIN30A |
APPL |
SAP_FIN |
| 389 |
Program |
J_1IEWT_MIS_DATA |
Include J_1IEWT_MIS_DATA |
J1ICIN40A |
APPL |
SAP_APPL |
| 390 |
Program |
J_1IEWT_PROVISIONS |
Provisions for Taxes on Services Received |
J1ICIN30A |
APPL |
SAP_FIN |
| 391 |
Program |
J_1IEWT_PROV_UTILISE |
J_1IEWT_PROV_UTILISE |
J1ICIN30A |
APPL |
SAP_FIN |
| 392 |
Program |
J_1IEWT_UTIL_DATA |
J_1IEWT_UTIL_DATA - Data Include |
J1ICIN30A |
APPL |
SAP_FIN |
| 393 |
Program |
J_1IEWT_UTIL_FORM |
J_1IEWT_UTIL_FORM - Forms Include |
J1ICIN30A |
APPL |
SAP_FIN |
| 394 |
Program |
J_1ISTAD |
Annual Returns-TDS from fees for prof./tech. services Sect 194J F26K |
J1I3 |
APPL |
SAP_APPL |
| 395 |
Program |
J_1ISTAI |
Form routines for Sales/Purchase tax register printing |
J1I3 |
APPL |
SAP_APPL |
| 396 |
Program |
J_1ITD2I |
TDS Cancellation. |
J1IN |
APPL |
SAP_APPL |
| 397 |
Program |
J_1ITD2R |
Include J_1ITD2R - Forms Include 2 |
J1IN |
APPL |
SAP_APPL |
| 398 |
Program |
J_1I_CHALLAN_UPDATE |
Create Remittance Challans |
J1ICIN30A |
APPL |
SAP_FIN |
| 399 |
Program |
J_1I_CHALLAN_UPDATE_CUST |
Create Remittance Challan for Customers |
J1ICIN40A |
APPL |
SAP_APPL |
| 400 |
Program |
J_1I_CHALLAN_UPDATE_FORM |
Form routines for challan update program |
J1ICIN40A |
APPL |
SAP_APPL |
| 401 |
Program |
J_1I_CUSTOMER_CERT |
Enter Withholding Tax Certificate from Customer |
J1ICIN30A |
APPL |
SAP_FIN |
| 402 |
Program |
J_1I_EWT_MIS |
Withholding Tax Information System |
J1ICIN40A |
APPL |
SAP_APPL |
| 403 |
Program |
J_1I_GTA_CHALLAN_CREATE |
Create Challan for Remittance of GTA Service Tax |
J1ICIN40A |
APPL |
SAP_APPL |
| 404 |
Program |
J_1I_MIS_FORMS |
Include J_1I_MIS_FORMS |
J1IN |
APPL |
SAP_APPL |
| 405 |
Program |
J_1I_QER_EFILE_ALV_GENERATION |
Include J_1I_QER_EFILE_ALV_GENERATION |
J1IN |
APPL |
SAP_APPL |
| 406 |
Program |
J_1I_QER_EFILE_DATADECL |
Include J_1I_QER_EFILE_DATADECL |
J1IN |
APPL |
SAP_APPL |
| 407 |
Program |
J_1I_QER_EFILE_FETCH_DATA |
Include J_1I_QER_EFILE_FETCH_DATA |
J1IN |
APPL |
SAP_APPL |
| 408 |
Program |
J_1I_QER_EFILE_GENERATION |
Include J_1I_QER_EFILE_GENERATION |
J1IN |
APPL |
SAP_APPL |
| 409 |
Program |
J_1I_QER_EFILE_SELSCREEN |
Include J_1I_QER_EFILE_SELSCREEN |
J1IN |
APPL |
SAP_APPL |
| 410 |
Program |
J_3RCALD |
Automatic Clearing, Accounts Receivable (Russia) |
J3RC |
APPL |
SAP_FIN |
| 411 |
Program |
J_3RCALF00 |
Include J_3RCALF00 |
J3RC |
APPL |
SAP_FIN |
| 412 |
Program |
J_3RCALK |
Automatic Clearing, Accounts Payable (Russia) |
J3RC |
APPL |
SAP_FIN |
| 413 |
Program |
J_3RCALTOP |
Include J_3RCALTOP |
J3RC |
APPL |
SAP_FIN |
| 414 |
Program |
J_3RCREV |
Clear Reversed Invoices (Russia) |
J3RC |
APPL |
SAP_FIN |
| 415 |
Program |
J_3RCREVF01 |
Include J_3RCREVF01 |
J3RC |
APPL |
SAP_FIN |
| 416 |
Program |
J_3RCREVTOP |
Include J_3RCREVTOP |
J3RC |
APPL |
SAP_FIN |
| 417 |
Program |
J_3RFCASH15 |
Cash Journal |
J3RF |
APPL |
SAP_FIN |
| 418 |
Program |
J_3RFCASH15_KO3 |
Include J_3RFCASH15_KO3_sfty |
J3RF |
APPL |
SAP_FIN |
| 419 |
Program |
J_3RFCASH15_KO4 |
Include J_3RFCASH15_KO4 |
J3RF |
APPL |
SAP_FIN |
| 420 |
Program |
J_3RFCASH15_TOP |
Include J_3RFCASH15_TOP |
J3RF |
APPL |
SAP_FIN |
| 421 |
Program |
J_3RFEXPVAT_F02 |
Include J_3RFEXPVAT_F02 |
J3RF |
APPL |
SAP_FIN |
| 422 |
Program |
J_3RFEXPVAT_INV |
Include J_3RFEXPVAT_INV |
J3RF |
APPL |
SAP_FIN |
| 423 |
Program |
J_3RFEXPVAT_SEL |
Include J_3RFEXPVAT_SEL |
J3RF |
APPL |
SAP_FIN |
| 424 |
Program |
J_3RFEXPVAT_TTD |
Include J_3RFEXPVAT_TTD |
J3RF |
APPL |
SAP_FIN |
| 425 |
Program |
J_3RFFORM4F02 |
Include J_3RFFORM4F02 |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 426 |
Program |
J_3RFFORM4TOP |
Cash flow statement |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 427 |
Program |
J_3RFIUM26 |
Secondary events for VAT |
J3RF |
APPL |
SAP_FIN |
| 428 |
Program |
J_3RFKORDR2_A |
Print Program: Cash Documents |
J3RF |
APPL |
SAP_FIN |
| 429 |
Program |
J_3RFPAYM |
Include J_3RFPAYM |
J3RF |
APPL |
SAP_FIN |
| 430 |
Program |
J_3RFPCR |
Vendor Payment Analysis (Russia) |
J3RF |
APPL |
SAP_FIN |
| 431 |
Program |
J_3RFPCR_TOP |
Include J_3RFPCR_TOP |
J3RF |
APPL |
SAP_FIN |
| 432 |
Program |
J_3RFPDE |
Customer Payment Analysis (Russia) |
J3RF |
APPL |
SAP_FIN |
| 433 |
Program |
J_3RFPDE_TOP |
Include J_3RFPDE_TOP |
J3RF |
APPL |
SAP_FIN |
| 434 |
Program |
J_3RFREVAL |
Fixed Assets Revaluation (Russia) |
J3RF |
APPL |
SAP_FIN |
| 435 |
Program |
J_3RFREVAL_ALV_FORMS |
Include J_3RFREVAL_ALV_FORMS |
J3RF |
APPL |
SAP_FIN |
| 436 |
Program |
J_3RFREVAL_FORMS |
Include J_3RFREVAL_FORMS |
J3RF |
APPL |
SAP_FIN |
| 437 |
Program |
J_3RFREVAL_TOP |
Include J_3RFREVAL_TOP |
J3RF |
APPL |
SAP_FIN |
| 438 |
Program |
J_3RFREVSTOR |
Reversal of Revaluation Documents (Russia) |
J3RF |
APPL |
SAP_FIN |
| 439 |
Program |
J_3RFREVSTOR_FORMS |
Include J_3RFREVSTOR_FORMS |
J3RF |
APPL |
SAP_FIN |
| 440 |
Program |
J_3RFSCP_N |
Payment forms print module pool |
J3RF |
APPL |
SAP_FIN |
| 441 |
Program |
J_3RFTAX_FINREZTOP |
Define tables for program J_3RFTAX_FINREZ |
J3RF |
APPL |
SAP_FIN |
| 442 |
Program |
J_3RFTAX_FINREZ_LISTFORMS |
List forms. Result from leaving of the fixed assets |
J3RF |
APPL |
SAP_FIN |
| 443 |
Program |
J_3RFUM26 |
Secondary Events (Russia) |
J3RF |
APPL |
SAP_FIN |
| 444 |
Program |
J_3RFUM26I |
Include J_3RFUM26I |
J3RF |
APPL |
SAP_FIN |
| 445 |
Program |
J_3RFUM26_DATA |
Include J_3RFUM26_DATA |
J3RF |
APPL |
SAP_FIN |
| 446 |
Program |
J_3RFUM26_INCL |
Include J_3RFUM26_INCL |
J3RF |
APPL |
SAP_FIN |
| 447 |
Program |
J_3RFUM26_ON_SHIPMENTF01 |
Include for J_3rfum26. New law 119FZ |
J3RF |
APPL |
SAP_FIN |
| 448 |
Program |
J_3RFUM26_SELECTION_SCREEN |
Include J_3RFUM26_SELECTION_SCREEN |
J3RF |
APPL |
SAP_FIN |
| 449 |
Program |
J_3RFVATMMF01 |
Collecting Data |
J3RF |
APPL |
SAP_FIN |
| 450 |
Program |
J_3RFVATMMF02 |
Build VAT Document |
J3RF |
APPL |
SAP_FIN |
| 451 |
Program |
J_3RFVATMMF03 |
Create VAT Documents |
J3RF |
APPL |
SAP_FIN |
| 452 |
Program |
J_3RFVATMMF05 |
XML Report |
J3RF |
APPL |
SAP_FIN |
| 453 |
Program |
J_3RFVATMMSEL |
Selection Screen |
J3RF |
APPL |
SAP_FIN |
| 454 |
Program |
J_3RFVATMMTOP |
Data Declaration |
J3RF |
APPL |
SAP_FIN |
| 455 |
Program |
J_3RFVATSDF01 |
Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) |
J3RF |
APPL |
SAP_FIN |
| 456 |
Program |
J_3RFVATSDSEL |
Selection-screens for J_3RFVATSD (Russia: VAT for goods in transit) |
J3RF |
APPL |
SAP_FIN |
| 457 |
Program |
J_3RF_ACCOUNTING_STATEMENT |
Accounting Statement Report |
J3RF |
APPL |
SAP_FIN |
| 458 |
Program |
J_3RF_ASD |
Customer Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
| 459 |
Program |
J_3RF_ASK |
Vendor Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
| 460 |
Program |
J_3RF_BBK_XML_F02 |
Include J_3RF_BBK_XML_F02 |
J3RF |
APPL |
SAP_FIN |
| 461 |
Program |
J_3RF_BIND_FI_WITH_DI_SEL |
Include J_3RF_BIND_FI_WITH_DI_SEL |
J3RF |
APPL |
SAP_FIN |
| 462 |
Program |
J_3RF_BUY_BOOK_03 |
Purchase Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 463 |
Program |
J_3RF_CORRINV_A |
Print program for Correction of Iinvoice FI (RU) |
J3RF |
APPL |
SAP_FIN |
| 464 |
Program |
J_3RF_INV_17_FUNC |
Include J_3RF_INV_17_FUNC |
J3RF |
APPL |
SAP_FIN |
| 465 |
Program |
J_3RF_INV_A |
Print Program for FI VAT Invoice (Russia) |
J3RF |
APPL |
SAP_FIN |
| 466 |
Program |
J_3RF_INV_TARG_FORMS |
Forms for determine of Invoice target. |
J3RF |
APPL |
SAP_FIN |
| 467 |
Program |
J_3RF_NKS_FORMS |
erweiterte Tabellenpflege obere Ebene |
J3RF |
APPL |
SAP_FIN |
| 468 |
Program |
J_3RF_NKS_MSEG_BSEG |
J_3RF_NKS_MSEG_BSEG |
J3RF |
APPL |
SAP_FIN |
| 469 |
Program |
J_3RF_NKS_PIR_FORMS |
Include J_3RF_NKS_PIR_FORMS |
J3RF |
APPL |
SAP_FIN |
| 470 |
Program |
J_3RF_NKS_STARTUP_FORMS |
Include LVELO02F27 |
J3RF |
APPL |
SAP_FIN |
| 471 |
Program |
J_3RF_NKS_STARTUP_TOP |
J_3RF_NKS_STARTUP_TOP |
J3RF |
APPL |
SAP_FIN |
| 472 |
Program |
J_3RF_NKS_TAX |
Validation of Goods Issues (Russia) |
J3RF |
APPL |
SAP_FIN |
| 473 |
Program |
J_3RF_NKS_TOP |
Extended Table Maintenance: Lower Level |
J3RF |
APPL |
SAP_FIN |
| 474 |
Program |
J_3RF_NKS_TYPES |
J_3RF_NKS_TYPES |
J3RF |
APPL |
SAP_FIN |
| 475 |
Program |
J_3RF_PBU18_FIAA_UTILITY_2 |
Report J_3RF_PBU18_FIAA_UTILITY_2 |
J3RF |
APPL |
SAP_FIN |
| 476 |
Program |
J_3RF_PPINV_F01 |
Include J_3RF_PPINV_F01 |
J3RF |
APPL |
SAP_FIN |
| 477 |
Program |
J_3RF_RATE_CALC |
J_3RF_RATE_CALC |
J3RF |
APPL |
SAP_FIN |
| 478 |
Program |
J_3RF_RATE_CALC_FORMS |
Include J_3RF_RATE_CALC_FORMS |
J3RF |
APPL |
SAP_FIN |
| 479 |
Program |
J_3RF_REGINV_D |
Customer Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
| 480 |
Program |
J_3RF_REGINV_IN |
Include J_3RF_REGINV_IN |
J3RF |
APPL |
SAP_FIN |
| 481 |
Program |
J_3RF_REGINV_K |
Vendor Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
| 482 |
Program |
J_3RF_REGINV_SEL |
Include J_3RF_REGINV_SEL |
J3RF |
APPL |
SAP_FIN |
| 483 |
Program |
J_3RF_SELL_BOOK_02 |
Sales Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 484 |
Program |
J_3RF_TAX_CESSION |
Report J_3RF_TAX_CESSION |
J3RFTAX |
APPL |
SAP_FIN |
| 485 |
Program |
J_3RF_TAX_DDR |
Provision for Doubtful Receivables |
J3RFTAX |
APPL |
SAP_FIN |
| 486 |
Program |
J_3RF_TAX_DEFERRALS |
Report J_3RF_TAX_DEFERRALS |
J3RFTAX |
APPL |
SAP_FIN |
| 487 |
Program |
J_3RF_TAX_JOURNAL |
Tax Journal |
J3RFTAX |
APPL |
SAP_FIN |
| 488 |
Program |
J_3RF_TAX_PBU18_DATA_POST |
Post Tax Differences to FI-GL (Russia) |
J3RFTAX |
APPL |
SAP_FIN |
| 489 |
Program |
J_3RF_TAX_PBU18_TAX_DIFF_POST |
Include J_3RF_TAX_PBU18_TAX_DIFF_POST |
J3RFTAX |
APPL |
SAP_FIN |
| 490 |
Program |
J_3RF_TRANSFER_PRICING_EVENTS |
Include J_3RF_TRANSFER_PRICING_EVENTS |
J3RF |
APPL |
SAP_FIN |
| 491 |
Program |
J_3RF_VAT_GLOBAL_DATA |
Include J_3RF_VAT_GLOBAL_DATA |
J3RF |
APPL |
SAP_FIN |
| 492 |
Program |
J_3RF_VAT_MAIN |
Include J_3RF_VAT_MAIN |
J3RF |
APPL |
SAP_FIN |
| 493 |
Program |
J_3RF_VAT_SELECTION_SCREEN |
Include J_3RF_VAT_SELECTION_SCREEN |
J3RF |
APPL |
SAP_FIN |
| 494 |
Program |
J_3RKLDK |
Defined correspondense documents List |
J3RK |
APPL |
SAP_FIN |
| 495 |
Program |
J_3RKORRGLK |
General Ledger Report (Russia) |
J3RK |
APPL |
SAP_FIN |
| 496 |
Program |
J_3RKORRGLKTOP |
Include J_3RKORRGLKTOP |
J3RK |
APPL |
SAP_FIN |
| 497 |
Program |
J_3RKORRREP |
Account Balances, Local Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
| 498 |
Program |
J_3RKORRRVL |
Account Balances, Foreign Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
| 499 |
Program |
J_3RKORRSC0 |
Unprocessed Accounting Documents (Russia) |
J3RK |
APPL |
SAP_FIN |
| 500 |
Program |
J_3RKORRSSP |
Automatic Offsetting Account Determination |
J3RK |
APPL |
SAP_FIN |
BKPF - BUDAT (BKPF) is used by
SOBJ (3)
