Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BUKRS (BKPF)
SAP ABAP Table/Structure Field
BKPF - BUKRS (BKPF) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IVS01F01 | Management Contract Debit Position | ||||
| 2 | IVST3F01 | IVST3F01 | ||||
| 3 | IVST3F02 | IVST3F02 | ||||
| 4 | IVST4F01 | IVST4F01 | ||||
| 5 | IVST5F01 | Include IVST5F01 | ||||
| 6 | IVST6F01 | Include IVST6F01 | ||||
| 7 | IVST7FAL | TOP Include | ||||
| 8 | IVST8F01 | Include IVST5F01 | ||||
| 9 | IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | ||||
| 10 | IVW01F01 | Management Costs Settlement: Form Routines | ||||
| 11 | I_RFUMSRVG_ALV_BAT | Include I_RFUMSRVG_ALV_BAT | ||||
| 12 | I_RFUMSRVG_SEL_PARA | Include I_RFUMSRVG_SEL_PARA | ||||
| 13 | I_RFUMSV50_BATCH | Include I_RFUMSV50_BATCH | ||||
| 14 | I_RFUMSV50_DATA | Include I_RFUMSV50_DATA | ||||
| 15 | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | ||||
| 16 | I_RFUMSV50_PARAMETERS | Include I_RFUMSV50_PARAMETERS | ||||
| 17 | I_RFUMSV52_PARAMETERS | Include I_RFUMSV52_PARAMETERS | ||||
| 18 | I_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | ||||
| 19 | I_RFUMS_DATA | Include: Globale Variablen + Selektionsbild | ||||
| 20 | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | ||||
| 21 | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | ||||
| 22 | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ||||
| 23 | I_SUB_MERC | Include I_SUB_MERC | ||||
| 24 | J_1ACKMI | Subsequent filling of index table for invoices (for market price det.) | ||||
| 25 | J_1AF004 | Compact Document Journal | ||||
| 26 | J_1AF007 | Printing of documents (no payments) | ||||
| 27 | J_1AF011 | Payment Notice (AR) | ||||
| 28 | J_1AF012 | Payment Notice (AP) | ||||
| 29 | J_1AF014 | Selfwithholding | ||||
| 30 | J_1AF016 | Withholdings and Perceptions - RG 4110 | ||||
| 31 | J_1AF018 | Gross Income Perception Listing with Magnetic Support | ||||
| 32 | J_1AF026 | Social security withholding | ||||
| 33 | J_1AF029 | Enhanced Tax Journal | ||||
| 34 | J_1AF102 | Daily Report for Bank and Cash Accounts | ||||
| 35 | J_1AF103 | Deleting the historical data for the Daily Reports | ||||
| 36 | J_1AF108 | Gross Income Declaration | ||||
| 37 | J_1AF109 | Multilateral Agreement Coefficient | ||||
| 38 | J_1AF205 | J_1AF205 | ||||
| 39 | J_1AF205_ALVLIST | Include J_1AF205_ALVLIST | ||||
| 40 | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | ||||
| 41 | J_1AF317_BL | Include J_1AF317_BL | ||||
| 42 | J_1AF317_DATA | Include J_1AF317_DATA | ||||
| 43 | J_1AF317_MAIN | Include J_1AF317_MAIN | ||||
| 44 | J_1AFCIDIS | Credit Invoice List | ||||
| 45 | J_1AFIGL | Top include for FI inflation adjustment program | ||||
| 46 | J_1AFONR | Printing of the last official documents numbers assigned | ||||
| 47 | J_1AFR1547_BL | Include J_1AFR1547_BL | ||||
| 48 | J_1AFR1547_DATA | Include J_1AFR1547_DATA | ||||
| 49 | J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | ||||
| 50 | J_1AF_UPDATE_CUST | Report J_1AF_UPDATE_CUST | ||||
| 51 | J_1AF_UPDATE_VENDOR | Tax Updates (Argentina) | ||||
| 52 | J_1AF_UPDATE_WTAK | Accumulation Table Updates | ||||
| 53 | J_1AIDX2 | J_1AIDX2 | ||||
| 54 | J_1AINFG | Inflation Adjustment of G/L Accounts | ||||
| 55 | J_1AINFR | Change Last Adjustment Dates | ||||
| 56 | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | ||||
| 57 | J_1AMGIP | Replacement Cost Valuation (Goods Issue Revaluation) | ||||
| 58 | J_1AMGMC | Replacement Cost Valuation (Colombia) | ||||
| 59 | J_1ARDISC | Reversal of Cash Discount Documents Containing Uncleared Items | ||||
| 60 | J_1A_ANIV | AFIP Response File (Annexure IV) Upload (Argentina) | ||||
| 61 | J_1A_ANIV_TOP | Include J_1A_ANIV_TOP | ||||
| 62 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 63 | J_1A_CAE_F02 | Include J_1A_CAE_F02 | ||||
| 64 | J_1A_CAE_F03 | Include J_1A_CAE_F03 | ||||
| 65 | J_1A_CAE_TOP | Include J_1A_CAE_TOP | ||||
| 66 | J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | ||||
| 67 | J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | ||||
| 68 | J_1BECD_MAIN_F02 | Include J_1BECD_MAIN_F02 | ||||
| 69 | J_1BECD_MAIN_PRE_BL0 | Include J_1BECD_MAIN_PRE_BL0 | ||||
| 70 | J_1BECD_MAIN_PRE_BLI_2 | ECD: Routines for Block I | ||||
| 71 | J_1BECD_MAIN_PRE_BLI_3 | ECD: Routines for Block I | ||||
| 72 | J_1BECD_MAIN_PRE_BLI_4 | ECD: Routines for Block I | ||||
| 73 | J_1BECD_MAIN_PRE_BLJ | Include J_1BECD_MAIN_PRE_BLJ | ||||
| 74 | J_1BECD_MAIN_SCR | Include J_1BECD_MAIN_SCR | ||||
| 75 | J_1BECD_MAIN_SEL | Include J_1BECD_MAIN_SEL | ||||
| 76 | J_1BECD_MAIN_SEL2 | ECD: Selection Routines | ||||
| 77 | J_1BECD_MAIN_SEL6 | Include J_1BECD_MAIN_SEL6 | ||||
| 78 | J_1BECD_MAIN_SEL_AUX | ECD: Seletcion Routines - Auxilliary | ||||
| 79 | J_1BECD_MAIN_TOP | Include J_1BECD_MAIN_TOP | ||||
| 80 | J_1BEFD_BLOCK_C_AUX | EFD: auxiliary routines for block C | ||||
| 81 | J_1BEFD_F03 | EFD: common routines | ||||
| 82 | J_1BLB03_IN68 | Common include for Modelo 3 and IN68 | ||||
| 83 | J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | ||||
| 84 | J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | ||||
| 85 | J_1BLFC2 | J_1BLFC2 | ||||
| 86 | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ||||
| 87 | J_1BLFC5 | IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) | ||||
| 88 | J_1BLFC9 | IN86: Asset Accounting-Related File (File 4.7.1) | ||||
| 89 | J_1BLFDI_MAINLOOP | Dirf Main Loop Include | ||||
| 90 | J_1BLFDI_MP135 | J_1BLFDI mp135 INCLUDE | ||||
| 91 | J_1BMANAD | MANAD FI Data | ||||
| 92 | J_1BNFPR | Nota Fiscal Printing | ||||
| 93 | J_1BPIS_LIF | Local interface pool | ||||
| 94 | J_1BPIS_MAIN_0_01 | Block 0 | ||||
| 95 | J_1BPIS_MAIN_A_01 | Block A | ||||
| 96 | J_1BPIS_MAIN_C100 | Block C: Include for the register C100 and children | ||||
| 97 | J_1BPIS_MAIN_C_01 | Block C | ||||
| 98 | J_1BPIS_MAIN_C_02 | Include J_1BPIS_MAIN_C_02 | ||||
| 99 | J_1BPIS_MAIN_D_01 | Block D | ||||
| 100 | J_1BPIS_MAIN_SEL_FI | Selection of FI documents | ||||
| 101 | J_1HCOMM | General routine for Thailand | ||||
| 102 | J_1HDTAX | Transfer deferred tax for Thailand | ||||
| 103 | J_1HDTAX | Transfer deferred tax for Thailand | ||||
| 104 | J_1HKORD | Print Program: Document Extract | ||||
| 105 | J_1HSTCD | Stock card and Inventory material report | ||||
| 106 | J_1I26AI | Include for Form 26a | ||||
| 107 | J_1I26AT | Include j_1i26at | ||||
| 108 | J_1I26DI | Include for 194d | ||||
| 109 | J_1I26DT | Include for 194 d | ||||
| 110 | J_1I26FM | include for form routines for j_1if26c - annual returns 194c | ||||
| 111 | J_1I26II | Include for j_1i26ii | ||||
| 112 | J_1I26IT | Include 194i | ||||
| 113 | J_1I26JI | include for 194j | ||||
| 114 | J_1I26JT | include for 194j | ||||
| 115 | J_1I26TP | include for table and data definition for j_1if26c - annual retur 194c | ||||
| 116 | J_1I57AE | Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004 | ||||
| 117 | J_1ICUSTFORM | Include Z_1IFORM | ||||
| 118 | J_1IER1 | Monthly Return of Excisable Goods and Availment of CENVAT Credit | ||||
| 119 | J_1IER1TOP | Include J_1IER1TOP | ||||
| 120 | J_1IEWT_AR_DATA | Common include for Annual Returns data | ||||
| 121 | J_1IEWT_AR_FORM | Common include for Annual Returns processing | ||||
| 122 | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | ||||
| 123 | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | ||||
| 124 | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | ||||
| 125 | J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | ||||
| 126 | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | ||||
| 127 | J_1IEWT_PROV_UTILISE | J_1IEWT_PROV_UTILISE | ||||
| 128 | J_1IEWT_UPDATE_FI_FOR_BUPLA | Update Business Place information in FI document | ||||
| 129 | J_1IEWT_UTIL_DATA | J_1IEWT_UTIL_DATA - Data Include | ||||
| 130 | J_1IEWT_UTIL_FORM | J_1IEWT_UTIL_FORM - Forms Include | ||||
| 131 | J_1IF26A | Annual returns for 194a | ||||
| 132 | J_1IHBKD | Copy Housebank ID from Invoice to TDS-Document | ||||
| 133 | J_1ISEC_3 | Include J_1ISEC_3 | ||||
| 134 | J_1ISTAI | Form routines for Sales/Purchase tax register printing | ||||
| 135 | J_1ISTAX | Sales Tax Register | ||||
| 136 | J_1ITD2I | TDS Cancellation. | ||||
| 137 | J_1ITD2R | Include J_1ITD2R - Forms Include 2 | ||||
| 138 | J_1ITRANSITION_INTERFACE | Transition Interface for VAT-2003 | ||||
| 139 | J_1IUPDATE_PO | BDC for Purchase order's | ||||
| 140 | J_1I_CHALLAN_UPDATE | Create Remittance Challans | ||||
| 141 | J_1I_CHALLAN_UPDATE_ALV | Include J_1I_CHALLAN_UPDATE_ALV | ||||
| 142 | J_1I_CHALLAN_UPDATE_CUST | Create Remittance Challan for Customers | ||||
| 143 | J_1I_CHALLAN_UPDATE_CUST_ALV | Include J_1I_CHALLAN_UPDATE_CUST_ALV | ||||
| 144 | J_1I_CHALLAN_UPDATE_FORM | Form routines for challan update program | ||||
| 145 | J_1I_EWT_MIS | Withholding Tax Information System | ||||
| 146 | J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | ||||
| 147 | J_1I_MIS_FORMS | Include J_1I_MIS_FORMS | ||||
| 148 | J_1I_QER_EFILE_ALV_GENERATION | Include J_1I_QER_EFILE_ALV_GENERATION | ||||
| 149 | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | ||||
| 150 | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | ||||
| 151 | J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | ||||
| 152 | J_1I_QER_EFILE_SELSCREEN | Include J_1I_QER_EFILE_SELSCREEN | ||||
| 153 | J_1I_QER_EFILE_VALIDATIONS | Include J_1I_QER_EFILE_VALIDATIONS | ||||
| 154 | J_2IPURREG_DOMESTICF01 | Include J_2IPURREG_DOMESTICF01 | ||||
| 155 | J_3RCALF00 | Include J_3RCALF00 | ||||
| 156 | J_3RCALTOP | Include J_3RCALTOP | ||||
| 157 | J_3RCREVF01 | Include J_3RCREVF01 | ||||
| 158 | J_3RCREVTOP | Include J_3RCREVTOP | ||||
| 159 | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ||||
| 160 | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | ||||
| 161 | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ||||
| 162 | J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | ||||
| 163 | J_3RFEXPVAT_SEL | Include J_3RFEXPVAT_SEL | ||||
| 164 | J_3RFEXPVAT_TTD | Include J_3RFEXPVAT_TTD | ||||
| 165 | J_3RFFORM4 | Cash Flow Statement (Russia) | ||||
| 166 | J_3RFFORM4F01 | Include J_3RFFORM4F01 | ||||
| 167 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 168 | J_3RFFORM4F03 | Include J_3RFFORM4F03 | ||||
| 169 | J_3RFFORM4TOP | Cash flow statement | ||||
| 170 | J_3RFIUM26 | Secondary events for VAT | ||||
| 171 | J_3RFKORDR2_A | Print Program: Cash Documents | ||||
| 172 | J_3RFKORIR1PDF | Include J_3RFKORIR1 | ||||
| 173 | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | ||||
| 174 | J_3RFPCR | Vendor Payment Analysis (Russia) | ||||
| 175 | J_3RFPCR_F01 | Include J_3RFPCR_F01 | ||||
| 176 | J_3RFPCR_TOP | Include J_3RFPCR_TOP | ||||
| 177 | J_3RFPDE | Customer Payment Analysis (Russia) | ||||
| 178 | J_3RFPDE_F01 | Include J_3RFPDE_F01 | ||||
| 179 | J_3RFPDE_TOP | Include J_3RFPDE_TOP | ||||
| 180 | J_3RFREVAL_ALV_FORMS | Include J_3RFREVAL_ALV_FORMS | ||||
| 181 | J_3RFREVAL_FORMS | Include J_3RFREVAL_FORMS | ||||
| 182 | J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | ||||
| 183 | J_3RFREVHISTFC_F01 | Forms | ||||
| 184 | J_3RFREVSTOR | Reversal of Revaluation Documents (Russia) | ||||
| 185 | J_3RFREVSTOR_FORMS | Include J_3RFREVSTOR_FORMS | ||||
| 186 | J_3RFSCP_N | Payment forms print module pool | ||||
| 187 | J_3RFTAX_FINREZ_LISTFORMS | List forms. Result from leaving of the fixed assets | ||||
| 188 | J_3RFUM26 | Secondary Events (Russia) | ||||
| 189 | J_3RFUM26I | Include J_3RFUM26I | ||||
| 190 | J_3RFUM26_DATA | Include J_3RFUM26_DATA | ||||
| 191 | J_3RFUM26_INCL | Include J_3RFUM26_INCL | ||||
| 192 | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | ||||
| 193 | J_3RFUM26_SELECTION_SCREEN | Include J_3RFUM26_SELECTION_SCREEN | ||||
| 194 | J_3RFVATMMF01 | Collecting Data | ||||
| 195 | J_3RFVATMMF02 | Build VAT Document | ||||
| 196 | J_3RFVATMMF03 | Create VAT Documents | ||||
| 197 | J_3RFVATMMF07 | Detailed Information About MM Invoices | ||||
| 198 | J_3RFVATMMF08 | Build Customs Union Import Operations Report | ||||
| 199 | J_3RFVATMMF09 | Caching Routines | ||||
| 200 | J_3RFVATMMF10 | ALV routines | ||||
| 201 | J_3RFVATMMF11 | Selection Screen Checks | ||||
| 202 | J_3RFVATMMTOP | Data Declaration | ||||
| 203 | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 204 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 205 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 206 | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | ||||
| 207 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 208 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 209 | J_3RF_BBK_INC_CL | Include J_3RF_BBK_INC_CL | ||||
| 210 | J_3RF_BBK_INC_DATA | Include for BBook - var | ||||
| 211 | J_3RF_BBK_XML_F01 | Include J_3RF_BBK_XML_F01 | ||||
| 212 | J_3RF_BIND_FI_WITH_DI_F01 | Include J_3RF_BIND_FI_WITH_DI_F01 | ||||
| 213 | J_3RF_BIND_FI_WITH_DI_SEL | Include J_3RF_BIND_FI_WITH_DI_SEL | ||||
| 214 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 215 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 216 | J_3RF_DEFTAX_MIGRATION | Program J_3RF_DEFTAX_MIGRATION | ||||
| 217 | J_3RF_DEFTAX_MIGRATION_F01 | Include J_3RF_DEFTAX_MIGRATION_F01 | ||||
| 218 | J_3RF_DEFTAX_MIGRATION_TOP | Include J_3RF_DEFTAX_MIGRATION_TOP | ||||
| 219 | J_3RF_DI_PROC_CHECK | Processing Deadlines (Electronic Documents Exchange Russia) | ||||
| 220 | J_3RF_DI_PROC_OUT | Processing Outgoing Files (Electronic Documents Exchange Russia) | ||||
| 221 | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | ||||
| 222 | J_3RF_INV_17_MAIN | Include J_3RF_INV_17_MAIN | ||||
| 223 | J_3RF_INV_17_REPORT_CLASS | Include J_3RF_INV_17_REPORT_CLASS | ||||
| 224 | J_3RF_INV_17_SELECTION_SCREEN | Include J_3RF_INV_17_SELECTION_SCREEN | ||||
| 225 | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | ||||
| 226 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 227 | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | ||||
| 228 | J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | ||||
| 229 | J_3RF_NKS_PIR_FORMS | Include J_3RF_NKS_PIR_FORMS | ||||
| 230 | J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | ||||
| 231 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 232 | J_3RF_RATE_CALC | J_3RF_RATE_CALC | ||||
| 233 | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | ||||
| 234 | J_3RF_REGINV_ALV | Include J_3RF_REGINV_ALV | ||||
| 235 | J_3RF_REGINV_ARC_SEL | Include J_3RF_REGINV_ARC_SEL | ||||
| 236 | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ||||
| 237 | J_3RF_REGINV_EVE | Include J_3RF_REGINV_EVE | ||||
| 238 | J_3RF_REGINV_IN | Include J_3RF_REGINV_IN | ||||
| 239 | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ||||
| 240 | J_3RF_REGINV_PRN | Include J_3RF_REGINV_PRN | ||||
| 241 | J_3RF_REGINV_SEL | Include J_3RF_REGINV_SEL | ||||
| 242 | J_3RF_SBK_INC_DATA | Global Types and Data Definition | ||||
| 243 | J_3RF_SBK_XML_F01 | Include J_3RF_SBK_XML_F01 | ||||
| 244 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 245 | J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | ||||
| 246 | J_3RF_TAX_DDR | Provision for Doubtful Receivables | ||||
| 247 | J_3RF_TAX_DEFERRALS | Report J_3RF_TAX_DEFERRALS | ||||
| 248 | J_3RF_TAX_EXECUTE_ROLLUP | Execute single rollup | ||||
| 249 | J_3RF_TAX_JOURNAL | Tax Journal | ||||
| 250 | J_3RF_TAX_PBU18_TAX_DIFF_POST | Include J_3RF_TAX_PBU18_TAX_DIFF_POST | ||||
| 251 | J_3RF_TAX_REPORT | Profit Tax Reporting | ||||
| 252 | J_3RF_TAX_UNCLASS | Unclassified transactions listing | ||||
| 253 | J_3RF_VAT_FORMS | Include J_3RF_VAT_FORMS | ||||
| 254 | J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | ||||
| 255 | J_3RF_VAT_SELECTION_SCREEN | Include J_3RF_VAT_SELECTION_SCREEN | ||||
| 256 | J_3RKLDK | Defined correspondense documents List | ||||
| 257 | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | ||||
| 258 | J_3RKORRCOMMONF01 | Include J_3RKORRCOMMONF01 | ||||
| 259 | J_3RKORRGLK | General Ledger Report (Russia) | ||||
| 260 | J_3RKORRGLKTOP | Include J_3RKORRGLKTOP | ||||
| 261 | J_3RKORROBS | Account Balance Comparsison (Russia) | ||||
| 262 | J_3RKORROBX | Account Balance Comparison (Russia) | ||||
| 263 | J_3RKORROB_INCL | Include J_3RKORROB_INCL | ||||
| 264 | J_3RKORRREP | Account Balances, Local Currency (Russia) | ||||
| 265 | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ||||
| 266 | J_3RKORRSC0 | Unprocessed Accounting Documents (Russia) | ||||
| 267 | J_3RKORRSSP | Automatic Offsetting Account Determination | ||||
| 268 | J_3RKRLNF01 | Correspondence determination form routines | ||||
| 269 | J_3RMOBVEDF08 | Documents processing | ||||
| 270 | J_3RMOBVEDF10 | Document processing temporary tables preparing | ||||
| 271 | J_3RSINVOICEF01 | Export sales forms | ||||
| 272 | J_3RSLINKEXP_F01 | Linking Forms | ||||
| 273 | J_3RSSEPVAT_F01 | VAT Separation Subroutines | ||||
| 274 | J_3RSSEPVAT_F04 | Common Forms | ||||
| 275 | J_3RSSEPVAT_TOP | Top Separation | ||||
| 276 | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | ||||
| 277 | J_3RTSEMAINT | Program J_3RTSEMAINT | ||||
| 278 | J_3RTUPDFRM | Include J_3RTUPDFRM | ||||
| 279 | J_3RTVEHFRM | Include J_3RTVEHFRM | ||||
| 280 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 281 | J_3RV_INV_A | Print programm for SD invoice | ||||
| 282 | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ||||
| 283 | J_3RV_TORG12_BIL | TORG-12 printing from billing document | ||||
| 284 | J_3R_AO1_F01 | Include J_3R_AO1_F01 | ||||
| 285 | J_3R_INV11_F01 | Include J_3R_INV11_F01 | ||||
| 286 | J_3R_INV11_TOP | Include J_3R_INV11_TOP | ||||
| 287 | J_3R_LF_INV26_F01 | Include J_3R_LF_INV26_F01 | ||||
| 288 | J_3R_OS15_16_SBRT_DP | Include J_3R_OS15_16_SBRT_DP | ||||
| 289 | J_3R_OS15_16_SBRT_DP_OS15 | Include J_3R_OS15_16_SBRT_DP_OS15 | ||||
| 290 | J_3R_OS15_16_SBRT_DP_OS16 | Include J_3R_OS15_16_SBRT_DP_OS16 | ||||
| 291 | J_3R_OS15_16_SBRT_DSEL | Include J_3R_OS15_16_SBRT_DSEL | ||||
| 292 | J_3R_OS15_16_SBRT_OUTPUT | Include J_3R_OS15_16_SBRT_OUTPUT | ||||
| 293 | J_3R_OS15_16_SBRT_REV_DET | Include J_3R_OS15_16_SBRT_REV_DET | ||||
| 294 | J_3R_OS_F01 | Include J_3R_OS_F01 | ||||
| 295 | J_3R_OS_F03 | Include J_3R_OS_F03: Technical ruotines | ||||
| 296 | J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ||||
| 297 | J_CL_BALANCE_SHEET_TOP | Include J_CL_BALANCE_SHEET_TOP | ||||
| 298 | J_CL_MATERIAL_LEDGER | Material Ledger (Chile) | ||||
| 299 | J_MEMASSPO_FORM | Include J_MEMASSPO_FORM | ||||
| 300 | KALR2D10 | Include global tables for program RKAKALR2 | ||||
| 301 | KALR2F30 | Include general form routines | ||||
| 302 | KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | ||||
| 303 | KQSF10I3 | Include for RFKQSF10 - routines for creating the list | ||||
| 304 | KQST0000 | Include KQST0000 | ||||
| 305 | KQST0011 | Include KQST0011 | ||||
| 306 | KQST0013 | Include KQST0013 | ||||
| 307 | KQST0014 | Include KQST0014 | ||||
| 308 | KQST0015 | Include KQST0015 | ||||
| 309 | KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | ||||
| 310 | KQST70I2 | Include LIBRT_CORECD1 | ||||
| 311 | KQST80I1 | Include for RFKQST80 - Data declaration | ||||
| 312 | KQSTE001 | Include for RFKQSE10 | ||||
| 313 | L0F03I01 | Extended Table Maintenance: Lower Level | ||||
| 314 | L0F06I01 | DISST_SET_MAT | ||||
| 315 | L0F21I03 | Include for SAPL0F21 | ||||
| 316 | L0ORGI35 | Additional Check Logic for V_T001 | ||||
| 317 | L3007F00 | FORM Routines for SAPL3007 | ||||
| 318 | L3008F00 | FORM Routines for SAPL3008 | ||||
| 319 | LACAC_DATA_TRANSFF10 | Include LACAC_DATA_TRANSFF10 | ||||
| 320 | LACC4F20 | Forms: Update Accounting Document | ||||
| 321 | LACC9F20 | Forms: RW-Beleg Fortschreibung | ||||
| 322 | LACC9F80 | Include LACC9F80 | ||||
| 323 | LACHDI01 | Include LACHDI01 | ||||
| 324 | LACKKF01 | Include LACKKF01 | ||||
| 325 | LACKKTOP | LACKKTOP | ||||
| 326 | LAISTF5E | UPDATE_PREPARE | ||||
| 327 | LAPAR_EBPP_IMPLF01 | Include LAPAR_EBPP_IMPLF01 | ||||
| 328 | LAPAR_EBPP_IMPLTOP | LAPAR_EBPP_IMPLTOP | ||||
| 329 | LAPAR_EBPP_INVOICE_DISPLAYF01 | Include LAPAR_EBPP_INVOICE_DISPLAYF01 | ||||
| 330 | LASH1F01 | Include LASH1F01 | ||||
| 331 | LASH1_RWF01 | Include LASH1_RWF01 | ||||
| 332 | LASH3TOP | LASH3TOP | ||||
| 333 | LASH4TOP | LASH4TOP | ||||
| 334 | LA_IVF02 | FORM determine_process_iv | ||||
| 335 | LA_IVF03 | FORM get_xnast_mr | ||||
| 336 | LBBPIF03 | LBBPIF03 | ||||
| 337 | LBBP_IMSF01 | LBBP_IMSF01 | ||||
| 338 | LBBP_TAXF01 | DETERMINE_TXJCD | ||||
| 339 | LCHRGF02 | Formroutinen Initialisierung, Status, fundamentale Funktionen | ||||
| 340 | LCRDMF00 | Include LCUVFF04 | ||||
| 341 | LCRM_IPM_FI_PAYMENTF04 | Include LCRM_IPM_FI_PAYMENTF04 | ||||
| 342 | LCRM_IPM_FI_PAYMENTF05 | Include LCRM_IPM_FI_PAYMENTF05 | ||||
| 343 | LCRM_IPM_FI_PAYMENTF06 | Include LCRM_IPM_FI_PAYMENTF06 | ||||
| 344 | LCRM_IPM_FI_PAYMENTF12 | Include LCRM_IPM_FI_PAYMENTF12 | ||||
| 345 | LCRM_IPM_FI_PAYMENTF14 | Include LCRM_IPM_FI_PAYMENTF14 | ||||
| 346 | LCRM_IPM_FI_PAYMENTTOP | LCRM_IPM_FI_PAYMENTTOP | ||||
| 347 | LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | ||||
| 348 | LDOC_CHANGE_EXTFG1 | Include LDOC_CHANGE_EXTFG1 | ||||
| 349 | LDOC_CHANGE_EXTFV1 | Include LDOC_CHANGE_EXTFV1 | ||||
| 350 | LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | ||||
| 351 | LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | ||||
| 352 | LDOC_SPLIT_EXTTOP | LDOC_SPLIT_EXTTOP | ||||
| 353 | LDRB_FEBEPF01 | Include LDRB_FEBEPF01 | ||||
| 354 | LEBPP_AR_TEXTSF01 | Include LEBPP_AR_TEXTSF01 | ||||
| 355 | LEBPP_AR_TEXTSTOP | LEBPP_AR_TEXTSTOP | ||||
| 356 | LEE_DEREG_PAY_OUTF03 | forms for ISU_DEREG_RECTRANSF | ||||
| 357 | LEE_DEREG_PAY_OUTF04 | forms for ISU_DEREG_RECTRANSF_DISP_DOC | ||||
| 358 | LEINUTOP | LEINUTOP | ||||
| 359 | LEPIC_BACOM_MONITORF01 | Include LEPIC_BACOM_MONITORF01 | ||||
| 360 | LEPIC_BACOM_MONITORTOP | LEPIC_BACOM_MONITORTOP | ||||
| 361 | LERP_SALES_O2C_BILF02 | Include LERP_SALES_O2C_BILF02 | ||||
| 362 | LEWUIF01 | Include LEWUIF01 | ||||
| 363 | LF004F00 | Include for SAPLF004 | ||||
| 364 | LF005F01 | Include LFBIWF01 | ||||
| 365 | LF005F02 | FBRA | ||||
| 366 | LF005F03 | Include for SAPLF001 routines for update on comit | ||||
| 367 | LF005F05 | Subprograms für BI Delta Trigger Tabs | ||||
| 368 | LF005F06 | Include LF005F06 | ||||
| 369 | LF005F07 | Include LF005F07 | ||||
| 370 | LF005S01 | Check whether an alternative payee exists | ||||
| 371 | LF005TOP | IncludeLFBW4TOP | ||||
| 372 | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 373 | LF007TOP | LF007TOP | ||||
| 374 | LF013TOP | LF013TOP | ||||
| 375 | LF028F01 | Include F028 | ||||
| 376 | LF028TOP | LF028TOP | ||||
| 377 | LF033F00 | Form Routines for SAPLF033 | ||||
| 378 | LF033I00 | PAI Modules for SAPLF033 | ||||
| 379 | LF036F00 | FORM Routines for Exchange Rate Differences | ||||
| 380 | LF040F00 | FORM Routines | ||||
| 381 | LF040F01 | Include LF040F01 | ||||
| 382 | LF040F10 | Include LF040F10 | ||||
| 383 | LF040FWF | Workflow FORM Routines | ||||
| 384 | LF040HLP | HLP Modules | ||||
| 385 | LF040I00 | PAI Modules | ||||
| 386 | LF040I01 | LF040I01 | ||||
| 387 | LF040ISI | IS-RE Real Estate Specials | ||||
| 388 | LF040O00 | PBO Modules | ||||
| 389 | LF040TOP | LF040TOP | ||||
| 390 | LF041F02 | New Form Routines | ||||
| 391 | LF041TOP | LF041TOP | ||||
| 392 | LF048F00 | Determine alternative payee for vendor | ||||
| 393 | LF048TOP | LF048TOP | ||||
| 394 | LF050F00 | Subroutines for general use | ||||
| 395 | LF050F01 | Subroutines for FB FI_IDOC_CREATE | ||||
| 396 | LF050F09 | Subroutines for FI_IDOC_CREATE_FIDCC1 Function Module | ||||
| 397 | LF050TOP | LF050TOP | ||||
| 398 | LF064F01 | Include LF064F01 | ||||
| 399 | LF064F02 | Include LF064F02 | ||||
| 400 | LF064F03 | Include LF064F03 | ||||
| 401 | LF064F04 | Include LF064F04 | ||||
| 402 | LF064I01 | Include LF064I01 | ||||
| 403 | LF064O01 | Include LF064O01 | ||||
| 404 | LF064TOP | LF064TOP | ||||
| 405 | LF066TOP | LF066TOP | ||||
| 406 | LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | ||||
| 407 | LF0KAF02 | Include LF0KAF02 - IS-PS: Payment Requests | ||||
| 408 | LF0KAF05 | Include LF0KAF05 - IS-PS: Payment Requests | ||||
| 409 | LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ||||
| 410 | LF0KAF10 | Include LF0KAF10 - IS-PS: Payment Requests | ||||
| 411 | LF0KAF12 | Include LF0KAF12 - IS-PS: Payment requests | ||||
| 412 | LF0KAF13 | Include LF0KAF13 - IS-PS: Reversal routines and Change Documents | ||||
| 413 | LF0KAF15 | Include LF0KAF15 - IS-PS: Direct Input | ||||
| 414 | LF0KAF16 | LF0KAF16 | ||||
| 415 | LF0KAO01 | Include LF0KAO01 - IS-PS: Payment Requests | ||||
| 416 | LF0KATOP | Include LF0KATOP - IS-PS: Payment Requests | ||||
| 417 | LF0KCF02 | Include LF0KCF02 | ||||
| 418 | LF0KEF09 | Include LF0KEF09 | ||||
| 419 | LF0KEF12 | LF0KEF12 | ||||
| 420 | LF0KGF01 | Include LF0KGF01 | ||||
| 421 | LF0KJF01 | General Routines | ||||
| 422 | LF0KJF02 | Routines for ALV list tool | ||||
| 423 | LF0KJTOP | IncludeLF0KJTOP | ||||
| 424 | LF0KKF01 | Include LF0KKF01 | ||||
| 425 | LF0KOF01 | Include LF0KOF01 | ||||
| 426 | LF0PKF06 | Include LF0PKF06 | ||||
| 427 | LF0PQ_EUF07 | Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten | ||||
| 428 | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | ||||
| 429 | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | ||||
| 430 | LF11EF01 | Include LF11EF01 | ||||
| 431 | LF11EF03 | Include LF11EF03 | ||||
| 432 | LF11ETOP | Include LF11ETOP | ||||
| 433 | LF11PF01 | Include LF11PF01 | ||||
| 434 | LF11PF02 | Include LF11PF02 | ||||
| 435 | LF11PF03 | Include LF11PF03 | ||||
| 436 | LF11PF04 | Include LF11PF04 | ||||
| 437 | LF11PF2A | Include LF11PF2A | ||||
| 438 | LF11PF2C | Include LF11PF2C | ||||
| 439 | LF11PF2L | Include LF11PF2L | ||||
| 440 | LF11PF2P | Include LF11PF2P | ||||
| 441 | LF11PF2T | Include LF11OF2T | ||||
| 442 | LF11PF2U | Include LF11PF2U | ||||
| 443 | LF11PINT | Post Payment Document: Structures and Internal Tables | ||||
| 444 | LF40KF03 | Include LF40KF03 | ||||
| 445 | LFAA_RWINF01 | Include LFAA_RWINF01 | ||||
| 446 | LFACGF01 | Include LFACGF01 | ||||
| 447 | LFACGF02 | Include LFACGF02 | ||||
| 448 | LFACIF0N | SUBST_SINGLE_AWREF_REV | ||||
| 449 | LFACIF0O | CHECK_AWREF_REV | ||||
| 450 | LFACIF0P | SUBST_SINGLE_AWREF_REB | ||||
| 451 | LFACIF10 | CHECK_WAERS | ||||
| 452 | LFACIF15 | CHECK_SINGLE_REBZG | ||||
| 453 | LFACIF2I | AW_DOCUMENT_GET_RATES | ||||
| 454 | LFACIF3Q | CHECK_AUGBL | ||||
| 455 | LFACIF46 | DOCUMENT_QSTTAB | ||||
| 456 | LFACIF48 | OPEN_FI_FELDSUBSTITUTION | ||||
| 457 | LFACIF4B | DOCUMENT_SPLIT | ||||
| 458 | LFACIF4C | ADD_BSEG | ||||
| 459 | LFACIF4D | DOCUMENT_WMWTAB | ||||
| 460 | LFACIF4G | DOCUMENT_SET_BUZEI | ||||
| 461 | LFACIF4H | DOCUMENT_IDOC_PREPARE | ||||
| 462 | LFACIF4N | DOCUMENT_TAX_RUCKSACK | ||||
| 463 | LFACIF4O | DOCUMENT_TAX_BSET | ||||
| 464 | LFACIF4Q | DOCUMENT_VALIDATION | ||||
| 465 | LFACIF4R | CREATE_HEADER | ||||
| 466 | LFACIF4S | FI_DOCUMENT_FILL | ||||
| 467 | LFACIF52 | UPDATE_WT | ||||
| 468 | LFACIF55 | FI_DOCUMENT_BARCODE_POST | ||||
| 469 | LFACIF56 | UPDATE_GL | ||||
| 470 | LFACIF57 | FI_DOCUMENT_POST | ||||
| 471 | LFACIF5D | FI_DOCUMENT_PREPARE | ||||
| 472 | LFACIF5N | AUSZ1_FILL | ||||
| 473 | LFACIF5P | GET_CLEARING_INFO | ||||
| 474 | LFACIF5Q | FI_DOCUMENT_RECORD | ||||
| 475 | LFACIF5R | FI_DOCUMENT_DISPLAY | ||||
| 476 | LFACIF70 | Include LFACIF70 | ||||
| 477 | LFACIF76 | Include LFACIF76 | ||||
| 478 | LFACIF92 | Include LFACIF92 | ||||
| 479 | LFACIFC5 | GT_EXR_DIF_TAB_PROCESS | ||||
| 480 | LFACIFC6 | GT_EXR_DIF_ITEM_TAB_PROCESS | ||||
| 481 | LFACIFOD | OFFICIAL_DOC_NUMBERING | ||||
| 482 | LFACIFPP | Include LFACIFPP | ||||
| 483 | LFACIFRR | Include LFACIFRR | ||||
| 484 | LFACIFS1 | OPEN_ITEM_PROCESSING | ||||
| 485 | LFACITP3 | FI Interface | ||||
| 486 | LFACITP8 | LFACITP8 | ||||
| 487 | LFACUF01 | Include LFACUF01, T070/T071 Buffering and management routines | ||||
| 488 | LFACUF02 | Include LFACUF02, T070/T071 Customizing Views | ||||
| 489 | LFACUI01 | Include for PAI Modules | ||||
| 490 | LFACUTOP | Include LFACUTOP | ||||
| 491 | LFAGL_ALEF01 | Include LFAGL_ALEF01 | ||||
| 492 | LFAGL_ALLOCATIONF05 | Include LFIVI_ALLOCATIONF05 | ||||
| 493 | LFAGL_CUST_DOCNRF03 | Include LFAGL_CUST_DOCNRF03 | ||||
| 494 | LFAGL_CUST_GRPMAPF01 | Include LFAGL_CUST_GRPMAPF01 | ||||
| 495 | LFAGL_CUST_GRPMAPF05 | Include LFAGL_CUST_GRPMAPF05 | ||||
| 496 | LFAGL_F005F01 | Include LFAGL_F005F01 | ||||
| 497 | LFAGL_F005F02 | Include LFAGL_F005F02 | ||||
| 498 | LFAGL_F005F03 | Include LFAGL_F005F03 | ||||
| 499 | LFAGL_F005F04 | Include LFAGL_F005F04 | ||||
| 500 | LFAGL_FC_VAL_SELECTF06 | Include LFAGL_FC_VAL_SELECTF06 |