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 | RGGBS_AR_FORMS | PM: Returns the main class for an object | ||||
| 2 | RGJACD00 | Display Change Documents for Joint Operating Agreement | ||||
| 3 | RGJBUR00 | Joint Venture Payroll Burden Clearing | ||||
| 4 | RGJBUR00_PM | Report RGJBUR00_PM | ||||
| 5 | RGJGLTAR | Allocation Exit Module Line Item Check | ||||
| 6 | RGJGLTD1 | Data Declarations for Archive Connection | ||||
| 7 | RGJMCD00 | Display Change Documents for Joint Venture Master Tables | ||||
| 8 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 9 | RGJOVR00 | Joint Venture Overhead Calculations | ||||
| 10 | RGJOVR01 | Joint Venture Overhead Calculations | ||||
| 11 | RGJOVTI0 | internal tables in global data file | ||||
| 12 | RGJOVTI1 | internal tables in global data file | ||||
| 13 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 14 | RGJVATI1 | Include with Table UMS40 Structure for Converting Documents | ||||
| 15 | RGJVBAST | Global data declaration for Bank Switching | ||||
| 16 | RGJVBASW | JV Bank Account Switches | ||||
| 17 | RGJVBE01 | Billing data selection: Invoice / Statement | ||||
| 18 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 19 | RGJVBJ02 | Jade File Generation for Auditing | ||||
| 20 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 21 | RGJVCCRC | Cash Call Reclassification | ||||
| 22 | RGJVEDIF | JV EDI Inbound: Forms for reporting | ||||
| 23 | RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | ||||
| 24 | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ||||
| 25 | RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | ||||
| 26 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 27 | RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | ||||
| 28 | RGJVGM10 | Excel Spreadsheet Download to FB01 Post Program | ||||
| 29 | RGJVIMCOR003 | Find unnecessary JVJV documents | ||||
| 30 | RGJVLBOX_DATA_CREATION | Lockbox data creation based on JV ledger | ||||
| 31 | RGJVREC1 | Simulate the posting of an FI document | ||||
| 32 | RGJVREC5 | Report to repost FB08 documents which are missing in JV | ||||
| 33 | RGJVREC7 | Re-post a clearing document | ||||
| 34 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 35 | RGJVREC8B | Reverse and Rebook of MM invoice documents | ||||
| 36 | RGJVRECS | Missing JV document list | ||||
| 37 | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | ||||
| 38 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 39 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 40 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 41 | RGJVUXDT | Unrealized exchange differences | ||||
| 42 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 43 | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | ||||
| 44 | RGJV_CC_RECLASS_PST | JV Cash Call Reclass - Posting routines | ||||
| 45 | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | ||||
| 46 | RGJV_DOC_COMPARE | JV document comparison | ||||
| 47 | RGJV_DOC_COMPARE_DB | JV document compare - DB reads | ||||
| 48 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 49 | RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | ||||
| 50 | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | ||||
| 51 | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | ||||
| 52 | RGLE_ECS_BAL_DETAILS | Reconcile ECS/GL Balances: Display Difference Items | ||||
| 53 | RGLE_ECS_DOCUMENT_REVERSE | ECS Interface for Reversal of FI Documents | ||||
| 54 | RGLE_ECS_RECONC | Error Correction and Suspense Accounting: Reconciliation Report | ||||
| 55 | RGMLEDGER_ADDON | GM: Add on functions for GM ledger [90] | ||||
| 56 | RGUGLTAR | Unterprogramme zum Lesen vom Archiv | ||||
| 57 | RGUGLTD1 | Data Declarations for Archive Connection | ||||
| 58 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 59 | RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | ||||
| 60 | RGUREC30 | Transfer Documents from Materials Management | ||||
| 61 | RGURECFI | Subsequent posting of FI docs in GLT0 | ||||
| 62 | RGURECGLFLEX | Transfer of Opening Balance Actual Data to General Ledger | ||||
| 63 | RGUREP10 | Deletion/Follow-Up Posting of FI Follow-On Docs in User-Def. Ledgers | ||||
| 64 | RGVILIRF | IRE one-time posting | ||||
| 65 | RGVILIRF_BDC | Include RGVILIRF_BDC | ||||
| 66 | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | ||||
| 67 | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | ||||
| 68 | RISSR_CORRITEM_DEPR_POST_FIAA | Korrekturbuchungen Vst und Afa: BAV - Immo | ||||
| 69 | RISSR_MIG_CHECK | Abgleich ISSRPREFLOW zu FI | ||||
| 70 | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | ||||
| 71 | RKACOFI1 | EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger | ||||
| 72 | RKACOFI2 | Euro: Compare FI Against Reconciliation Ledger | ||||
| 73 | RKACOFI3 | EURO: Reverse Compare FI Against Reconciliation Ledger | ||||
| 74 | RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | ||||
| 75 | RKACOR1B | Correction Program for Incorrect Reversal Documents in CO (from MR08) | ||||
| 76 | RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | ||||
| 77 | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | ||||
| 78 | RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | ||||
| 79 | RKANBU02 | Reconstruct Down Payments (Expenditure) | ||||
| 80 | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | ||||
| 81 | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ||||
| 82 | RKEPCRIF | Fi-Datenübernahme | ||||
| 83 | RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | ||||
| 84 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 85 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 86 | RKFMDL83 | Delete PS Payment Plan Data in an FM Area | ||||
| 87 | RKFMS005 | Reconstructions of table FMSU based on table COFP | ||||
| 88 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 89 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 90 | RM0721BX | XPRA Report of Inventory Management for Release 2.1B | ||||
| 91 | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | ||||
| 92 | RM07MLBD | Stock on Posting Date | ||||
| 93 | RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | ||||
| 94 | RM07MLDD | Data definitions for report RM07MLBD | ||||
| 95 | RM07MR51S | RM07MR51S: Search for Incorrect MBEW Updates | ||||
| 96 | RM08MMAT | Accounting Documents for Material | ||||
| 97 | RM08RA10 | Deletion of Unnecessary RKWA Entries | ||||
| 98 | RM08RA20 | Deletion of Unnecessary Messages | ||||
| 99 | RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents | ||||
| 100 | RM08RL05 | Entry Help: Invoice Documents | ||||
| 101 | RM08RL50 | Possible Entries: Plants | ||||
| 102 | RMCBMMAT | Statistical Setup: Info Structures fr. Material Movements per Material | ||||
| 103 | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | ||||
| 104 | RMCBNEWD | Setup of Statistical Data BCO | ||||
| 105 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 106 | RMLIFO32_AUA_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | ||||
| 107 | RMLIFO32_MAIN_LOOP | Form Main_Loop (RMLIFO32) | ||||
| 108 | RMLIFO32_RNB_DOCUMENTS_FETCH | Include RMLIFO32_RNB_DOCUMENTS_FETCH | ||||
| 109 | RMLIFO32_TOP | Data Definitions (RMLIFO32) | ||||
| 110 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 111 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 112 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 113 | RNNLFACT | IS-H NL: Anfordern beleg | ||||
| 114 | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | ||||
| 115 | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | ||||
| 116 | RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | ||||
| 117 | RNUCOPPROCCHANGE_MALVI | Include RNUCOPPROCCHANGE_MALVI | ||||
| 118 | RNUCOPPROCCHANGE_T01 | Include RNUCOPPROCCHANGE_T01 | ||||
| 119 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 120 | RNUZUZST | IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests | ||||
| 121 | RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | ||||
| 122 | RNU_BKPF_VBRK_ABGLEICH | IS-H: Compare FI Document and SD Document | ||||
| 123 | RNU_FI_SD_ABGLEICH | IS-H: Compare FI - SD | ||||
| 124 | RNWCHHONVB | IS-H CH: Honorarverbuchung | ||||
| 125 | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ||||
| 126 | RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | ||||
| 127 | ROIAIN10 | Print program for invoices | ||||
| 128 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 129 | ROIARBKP | Correction program for logistic invoice verification (note 555239) | ||||
| 130 | ROIH_J_1BNFPR | Nota Fiscal Printing | ||||
| 131 | ROIRA_ARC_WRITE_FORMS | Include ROIRA_ARC_WRITE_FORMS | ||||
| 132 | ROIUH_JE_IT | Include ROIUH_JE_IT | ||||
| 133 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 134 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 135 | RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ||||
| 136 | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ||||
| 137 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 138 | RPFISKEVAT_DATA | Include RPFISKEVAT_DATA | ||||
| 139 | RPFISKEVAT_FORMS | Include RPFISKEVAT_FORMS | ||||
| 140 | RPFIWTAR_CHECK_TAX_LIAB_SCREEN | Include RPFIWTAR_CHECK_TAX_LIAB_SCREEN | ||||
| 141 | RPFIWTAR_CHECK_TAX_LIAB_SUBROT | Include RPFIWTAR_CHECK_TAX_LIAB_SUBROT | ||||
| 142 | RPFIZA_VAT_DATA | Include RPFIZA_VAT_DATA | ||||
| 143 | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | ||||
| 144 | RPFIZA_VAT_MAIN | Include RPFIZA_VAT_MAIN | ||||
| 145 | RPFIZA_VAT_SELECTION | Include RPFIZA_VAT_SELECTION | ||||
| 146 | RPR_AIRP_LRS_TO_FI_FORMS | Include RPR_AIRP_LRS_TO_FI_FORMS | ||||
| 147 | RSUMSIFI | Simulation of Document Summarization for BSEG | ||||
| 148 | RTHMHR_POST_FAIR_VALUE_CHG | Fair Value Changes To Be Posted | ||||
| 149 | RTHMHR_REVERSE_FV_CHANGES | Reverse Fair Value Changes to Be Posted | ||||
| 150 | RTXWCF1F | Include LTXW4F01 | ||||
| 151 | RTXWCF1S | Selections for RTXWCF10 | ||||
| 152 | RTXWCHK10 | DART: Verify control totals for FI documents | ||||
| 153 | RTXWCHK11 | DART: Verify control totals for FI documents | ||||
| 154 | RTXWCHK4 | Check All Control Totals in Data Extract | ||||
| 155 | RTXWDISF | DART: Display data extract file records | ||||
| 156 | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ||||
| 157 | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ||||
| 158 | RVD_IOA_CALCULATE03 | Buchungsunterprogramm | ||||
| 159 | RVEXFILO | Comparison Logistical Declaration - FI Declaration | ||||
| 160 | RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | ||||
| 161 | RWTYGULI | Create Credit Memo Lists for Warranty Credit Memos | ||||
| 162 | S3LIKPCFS_CHECK_BILLING_COMPLE | S3LIKPCFS_CHECK_BILLING_COMPLE | ||||
| 163 | S3VBAKCDS | Include S3VBAKCDS | ||||
| 164 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 165 | S3VBAKPT | Archiving orders: Analysis | ||||
| 166 | S3VBAKWR | Archiving orders: Write program | ||||
| 167 | S3VBRKCF | Include S3VBRKCF | ||||
| 168 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 169 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 170 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 171 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 172 | S4VBRKWR | Archiving billng documents: Write program | ||||
| 173 | SAPDBBMM | Access Routine for Database BMM | ||||
| 174 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 175 | SAPDBBRM | Access Program for Data Base BRM | ||||
| 176 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 177 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 178 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 179 | SAPDF05X | ?... | ||||
| 180 | SAPF011 | Carry Forward G/L Balances | ||||
| 181 | SAPF019 | Deleting Master Data | ||||
| 182 | SAPF020 | Reset Transaction Data | ||||
| 183 | SAPF040R | Delete Reference Documents | ||||
| 184 | SAPF048S | Archiving of Financial Accounting Docs: Creation of Secondary Indexes | ||||
| 185 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 186 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 187 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 188 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 189 | SAPF080 | Mass Reversal of Documents | ||||
| 190 | SAPF080R | Reverse Accrual/Deferral Documents | ||||
| 191 | SAPF080R_OLD | Reverse Accrual/Deferral Documents | ||||
| 192 | SAPF100 | Foreign Currency Valuation | ||||
| 193 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 194 | SAPF100B | Foreign Currency Valuation Include | ||||
| 195 | SAPF100_I1 | includes for sapf102 | ||||
| 196 | SAPF100_POSTINGS | include for postings | ||||
| 197 | SAPF100_SBEW | include Saldenbewertung | ||||
| 198 | SAPF100_SLDATA | include for SL data reading | ||||
| 199 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 200 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 201 | SAPF104 | Provisions for Doubtful Receivables | ||||
| 202 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 203 | SAPF107B | Deletion of Fixed Amounts and Evaluations (F107) | ||||
| 204 | SAPF107_START | Start SAPF107 as a Report | ||||
| 205 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 206 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 207 | SAPF10DD | SAPF100 and SAPF101 Include | ||||
| 208 | SAPF10PP | SAPF101 and SAPF100 INCLUDE | ||||
| 209 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 210 | SAPF120R | Main Program for SAPF120 | ||||
| 211 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 212 | SAPF121R | Report for SAPF121 | ||||
| 213 | SAPF122 | References from Original Documents to Following Recurring Documents | ||||
| 214 | SAPF130D | Customer Balance Confirmation | ||||
| 215 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 216 | SAPF130K | Vendor Balance Confirmation | ||||
| 217 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 218 | SAPF180A | Calculate Balance Sheet Adjustment | ||||
| 219 | SAPF180C | Balance Sheet Adjustment - Adjust Document | ||||
| 220 | SAPF180C_NACC | Balance Sheet Adjustment - Adjust Document | ||||
| 221 | SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | ||||
| 222 | SAPF180N | Set Up Balance Sheet Adjustment | ||||
| 223 | SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | ||||
| 224 | SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | ||||
| 225 | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | ||||
| 226 | SAPF180Y | Nachbelastung Bilanz: Form-Routinen Append-ALV | ||||
| 227 | SAPF181 | Profit and Loss Adjustment | ||||
| 228 | SAPF181A | Profitability Segment Adjustment - Modules for F4 Popups | ||||
| 229 | SAPF181C | Textfelder füllen | ||||
| 230 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 231 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 232 | SAPFF001 | General FI Subroutines | ||||
| 233 | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | ||||
| 234 | SAPFF004 | Posting Interface Start | ||||
| 235 | SAPFF007 | Include LCPDMOBJECTBROWSERF09 | ||||
| 236 | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ||||
| 237 | SAPFF012 | SAPFF012 | ||||
| 238 | SAPFF014 | MATERIAL_READ | ||||
| 239 | SAPFF020 | EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 | ||||
| 240 | SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | ||||
| 241 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 242 | SAPFS006 | SAPFS006 | ||||
| 243 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 244 | SAPLACHD | Serviceroutinen für Belegkopf (BKPF) | ||||
| 245 | SAPLACHD | Serviceroutinen für Belegkopf (BKPF) | ||||
| 246 | SAPLACHD | Serviceroutinen für Belegkopf (BKPF) | ||||
| 247 | SAPLF033 | SAPLF033 | ||||
| 248 | SAPLF033 | SAPLF033 | ||||
| 249 | SAPLF033 | SAPLF033 | ||||
| 250 | SAPLF033 | SAPLF033 | ||||
| 251 | SAPLF033 | SAPLF033 | ||||
| 252 | SAPLF033 | SAPLF033 | ||||
| 253 | SAPLF040 | Document Parking | ||||
| 254 | SAPLF040 | Document Parking | ||||
| 255 | SAPLF040 | Document Parking | ||||
| 256 | SAPLF040 | Document Parking | ||||
| 257 | SAPLF040 | Document Parking | ||||
| 258 | SAPLF040 | Document Parking | ||||
| 259 | SAPLF040 | Document Parking | ||||
| 260 | SAPLF040 | Document Parking | ||||
| 261 | SAPLF040 | Document Parking | ||||
| 262 | SAPLF040 | Document Parking | ||||
| 263 | SAPLF040 | Document Parking | ||||
| 264 | SAPLF040 | Document Parking | ||||
| 265 | SAPLF040 | Document Parking | ||||
| 266 | SAPLF040 | Document Parking | ||||
| 267 | SAPLF040 | Document Parking | ||||
| 268 | SAPLF040 | Document Parking | ||||
| 269 | SAPLF040 | Document Parking | ||||
| 270 | SAPLF040 | Document Parking | ||||
| 271 | SAPLF040 | Document Parking | ||||
| 272 | SAPLF040 | Document Parking | ||||
| 273 | SAPLF040 | Document Parking | ||||
| 274 | SAPLF040 | Document Parking | ||||
| 275 | SAPLF040 | Document Parking | ||||
| 276 | SAPLF040 | Document Parking | ||||
| 277 | SAPLF040 | Document Parking | ||||
| 278 | SAPLF040 | Document Parking | ||||
| 279 | SAPLF040 | Document Parking | ||||
| 280 | SAPLF040 | Document Parking | ||||
| 281 | SAPLF040 | Document Parking | ||||
| 282 | SAPLF040 | Document Parking | ||||
| 283 | SAPLF040 | Document Parking | ||||
| 284 | SAPLF040 | Document Parking | ||||
| 285 | SAPLF040 | Document Parking | ||||
| 286 | SAPLF040 | Document Parking | ||||
| 287 | SAPLF040 | Document Parking | ||||
| 288 | SAPLF040 | Document Parking | ||||
| 289 | SAPLF040 | Document Parking | ||||
| 290 | SAPLF040 | Document Parking | ||||
| 291 | SAPLFACU | Customizing for FI Archiving | ||||
| 292 | SAPLFACU | Customizing for FI Archiving | ||||
| 293 | SAPLFACU | Customizing for FI Archiving | ||||
| 294 | SAPLFACU | Customizing for FI Archiving | ||||
| 295 | SAPLFACU | Customizing for FI Archiving | ||||
| 296 | SAPLFAGL_CUST_DOCNR | erweiterte Tabellenpflege (generiert) | ||||
| 297 | SAPLFAGL_CUST_DOCNR | erweiterte Tabellenpflege (generiert) | ||||
| 298 | SAPLFCPD | ?... | ||||
| 299 | SAPLFCPD | ?... | ||||
| 300 | SAPLFCPD | ?... | ||||
| 301 | SAPLFCPD | ?... | ||||
| 302 | SAPLFPDP_CLEARING | SAPLFPDP_CLEARING | ||||
| 303 | SAPLFVF1 | SAPLFVF1 | ||||
| 304 | SAPLFVF1 | SAPLFVF1 | ||||
| 305 | SAPLFVF1 | SAPLFVF1 | ||||
| 306 | SAPLFVF1 | SAPLFVF1 | ||||
| 307 | SAPLFVF1 | SAPLFVF1 | ||||
| 308 | SAPLFVF1 | SAPLFVF1 | ||||
| 309 | SAPLFVF2 | SAPLFVF2 | ||||
| 310 | SAPLFVF2 | SAPLFVF2 | ||||
| 311 | SAPLFVF2 | SAPLFVF2 | ||||
| 312 | SAPLFVF2 | SAPLFVF2 | ||||
| 313 | SAPLFVF2 | SAPLFVF2 | ||||
| 314 | SAPLFVF2 | SAPLFVF2 | ||||
| 315 | SAPLJ3RF_REGINV | SAPLJ3RF_REGINV | ||||
| 316 | SAPLJ3RKKRP | . | ||||
| 317 | SAPLJ3RKKRP | . | ||||
| 318 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 319 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 320 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 321 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 322 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 323 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 324 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 325 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 326 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 327 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 328 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 329 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 330 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 331 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 332 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 333 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 334 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 335 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 336 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 337 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 338 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 339 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 340 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 341 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 342 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 343 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 344 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 345 | SAPLREEX_GUI_SU_TRANSFER | SAPLREEX_GUI_SU_TRANSFER | ||||
| 346 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 347 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 348 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 349 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 350 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 351 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 352 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 353 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 354 | SAPLTEST_PR | SAPLTEST_PR | ||||
| 355 | SAPLTEST_PR | SAPLTEST_PR | ||||
| 356 | SAPLTEST_PR | SAPLTEST_PR | ||||
| 357 | SAPLVFRR | SAPLVFRR | ||||
| 358 | SAPMF05A | SAPMF05A | ||||
| 359 | SAPMF05A | SAPMF05A | ||||
| 360 | SAPMF05A | SAPMF05A | ||||
| 361 | SAPMF05A | SAPMF05A | ||||
| 362 | SAPMF05A | SAPMF05A | ||||
| 363 | SAPMF05A | SAPMF05A | ||||
| 364 | SAPMF05A | SAPMF05A | ||||
| 365 | SAPMF05A | SAPMF05A | ||||
| 366 | SAPMF05A | SAPMF05A | ||||
| 367 | SAPMF05A | SAPMF05A | ||||
| 368 | SAPMF05A | SAPMF05A | ||||
| 369 | SAPMF05A | SAPMF05A | ||||
| 370 | SAPMF05A | SAPMF05A | ||||
| 371 | SAPMF05A | SAPMF05A | ||||
| 372 | SAPMF05A | SAPMF05A | ||||
| 373 | SAPMF05A | SAPMF05A | ||||
| 374 | SAPMF05A | SAPMF05A | ||||
| 375 | SAPMF05A | SAPMF05A | ||||
| 376 | SAPMF05A | SAPMF05A | ||||
| 377 | SAPMF05A | SAPMF05A | ||||
| 378 | SAPMF05A | SAPMF05A | ||||
| 379 | SAPMF05A | SAPMF05A | ||||
| 380 | SAPMF05A | SAPMF05A | ||||
| 381 | SAPMF05A | SAPMF05A | ||||
| 382 | SAPMF05A | SAPMF05A | ||||
| 383 | SAPMF05A | SAPMF05A | ||||
| 384 | SAPMF05A | SAPMF05A | ||||
| 385 | SAPMF05A | SAPMF05A | ||||
| 386 | SAPMF05A | SAPMF05A | ||||
| 387 | SAPMF05A | SAPMF05A | ||||
| 388 | SAPMF05A | SAPMF05A | ||||
| 389 | SAPMF05A | SAPMF05A | ||||
| 390 | SAPMF05A | SAPMF05A | ||||
| 391 | SAPMF05A | SAPMF05A | ||||
| 392 | SAPMF05A | SAPMF05A | ||||
| 393 | SAPMF05A | SAPMF05A | ||||
| 394 | SAPMF05A | SAPMF05A | ||||
| 395 | SAPMF05A | SAPMF05A | ||||
| 396 | SAPMF05A | SAPMF05A | ||||
| 397 | SAPMF05A | SAPMF05A | ||||
| 398 | SAPMF05A | SAPMF05A | ||||
| 399 | SAPMF05A | SAPMF05A | ||||
| 400 | SAPMF05A | SAPMF05A | ||||
| 401 | SAPMF05A | SAPMF05A | ||||
| 402 | SAPMF05A | SAPMF05A | ||||
| 403 | SAPMF05A | SAPMF05A | ||||
| 404 | SAPMF05A | SAPMF05A | ||||
| 405 | SAPMF05A | SAPMF05A | ||||
| 406 | SAPMF05A | SAPMF05A | ||||
| 407 | SAPMF05A | SAPMF05A | ||||
| 408 | SAPMF05A | SAPMF05A | ||||
| 409 | SAPMF05A | SAPMF05A | ||||
| 410 | SAPMF05A | SAPMF05A | ||||
| 411 | SAPMF05A | SAPMF05A | ||||
| 412 | SAPMF05A | SAPMF05A | ||||
| 413 | SAPMF05A | SAPMF05A | ||||
| 414 | SAPMF05A | SAPMF05A | ||||
| 415 | SAPMF05A | SAPMF05A | ||||
| 416 | SAPMF05A | SAPMF05A | ||||
| 417 | SAPMF05A | SAPMF05A | ||||
| 418 | SAPMF05A | SAPMF05A | ||||
| 419 | SAPMF05A | SAPMF05A | ||||
| 420 | SAPMF05A | SAPMF05A | ||||
| 421 | SAPMF05A | SAPMF05A | ||||
| 422 | SAPMF05A | SAPMF05A | ||||
| 423 | SAPMF05A | SAPMF05A | ||||
| 424 | SAPMF05A | SAPMF05A | ||||
| 425 | SAPMF05A | SAPMF05A | ||||
| 426 | SAPMF05A | SAPMF05A | ||||
| 427 | SAPMF05A | SAPMF05A | ||||
| 428 | SAPMF05A | SAPMF05A | ||||
| 429 | SAPMF05A | SAPMF05A | ||||
| 430 | SAPMF05A | SAPMF05A | ||||
| 431 | SAPMF05A | SAPMF05A | ||||
| 432 | SAPMF05A | SAPMF05A | ||||
| 433 | SAPMF05A | SAPMF05A | ||||
| 434 | SAPMF05A | SAPMF05A | ||||
| 435 | SAPMF05A | SAPMF05A | ||||
| 436 | SAPMF05A | SAPMF05A | ||||
| 437 | SAPMF05A | SAPMF05A | ||||
| 438 | SAPMF05A | SAPMF05A | ||||
| 439 | SAPMF05A | SAPMF05A | ||||
| 440 | SAPMF05A | SAPMF05A | ||||
| 441 | SAPMF05A | SAPMF05A | ||||
| 442 | SAPMF05A | SAPMF05A | ||||
| 443 | SAPMF05A | SAPMF05A | ||||
| 444 | SAPMF05A | SAPMF05A | ||||
| 445 | SAPMF05A | SAPMF05A | ||||
| 446 | SAPMF05A | SAPMF05A | ||||
| 447 | SAPMF05A | SAPMF05A | ||||
| 448 | SAPMF05A | SAPMF05A | ||||
| 449 | SAPMF05A | SAPMF05A | ||||
| 450 | SAPMF05A | SAPMF05A | ||||
| 451 | SAPMF05A | SAPMF05A | ||||
| 452 | SAPMF05A | SAPMF05A | ||||
| 453 | SAPMF05A | SAPMF05A | ||||
| 454 | SAPMF05A | SAPMF05A | ||||
| 455 | SAPMF05A | SAPMF05A | ||||
| 456 | SAPMF05A | SAPMF05A | ||||
| 457 | SAPMF05A | SAPMF05A | ||||
| 458 | SAPMF05A | SAPMF05A | ||||
| 459 | SAPMF05A | SAPMF05A | ||||
| 460 | SAPMF05A | SAPMF05A | ||||
| 461 | SAPMF05A | SAPMF05A | ||||
| 462 | SAPMF05A | SAPMF05A | ||||
| 463 | SAPMF05A | SAPMF05A | ||||
| 464 | SAPMF05A | SAPMF05A | ||||
| 465 | SAPMF05A | SAPMF05A | ||||
| 466 | SAPMF05A | SAPMF05A | ||||
| 467 | SAPMF05A | SAPMF05A | ||||
| 468 | SAPMF05A | SAPMF05A | ||||
| 469 | SAPMF05A | SAPMF05A | ||||
| 470 | SAPMF05A | SAPMF05A | ||||
| 471 | SAPMF05A | SAPMF05A | ||||
| 472 | SAPMF05A | SAPMF05A | ||||
| 473 | SAPMF05A | SAPMF05A | ||||
| 474 | SAPMF05A | SAPMF05A | ||||
| 475 | SAPMF05A | SAPMF05A | ||||
| 476 | SAPMF05A | SAPMF05A | ||||
| 477 | SAPMF05A | SAPMF05A | ||||
| 478 | SAPMF05A | SAPMF05A | ||||
| 479 | SAPMF05A | SAPMF05A | ||||
| 480 | SAPMF05A | SAPMF05A | ||||
| 481 | SAPMF05A | SAPMF05A | ||||
| 482 | SAPMF05A | SAPMF05A | ||||
| 483 | SAPMF05A | SAPMF05A | ||||
| 484 | SAPMF05A | SAPMF05A | ||||
| 485 | SAPMF05A | SAPMF05A | ||||
| 486 | SAPMF05A | SAPMF05A | ||||
| 487 | SAPMF05A | SAPMF05A | ||||
| 488 | SAPMF05A | SAPMF05A | ||||
| 489 | SAPMF05A | SAPMF05A | ||||
| 490 | SAPMF05A | SAPMF05A | ||||
| 491 | SAPMF05A | SAPMF05A | ||||
| 492 | SAPMF05A | SAPMF05A | ||||
| 493 | SAPMF05A | SAPMF05A | ||||
| 494 | SAPMF05A | SAPMF05A | ||||
| 495 | SAPMF05A | SAPMF05A | ||||
| 496 | SAPMF05A | SAPMF05A | ||||
| 497 | SAPMF05A | SAPMF05A | ||||
| 498 | SAPMF05A | SAPMF05A | ||||
| 499 | SAPMF05A | SAPMF05A | ||||
| 500 | SAPMF05A | SAPMF05A |