Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BVORG (BKPF)
SAP ABAP Table/Structure Field
BKPF - BVORG (BKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | ||||
| 2 | /SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | ||||
| 3 | EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ||||
| 4 | EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ||||
| 5 | F110SFK0_KONTO_PRUEFEN | KONTO_PRUEFEN | ||||
| 6 | F110SFU0 | F110SFU0 | ||||
| 7 | FA020F80 | FA020F80 | ||||
| 8 | FAGL_CHECK_DOC_ITEM_CATEGORIES | Check on Business Transaction Assignment for Existing Documents | ||||
| 9 | FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | ||||
| 10 | FICICA3F | Form routines FICICA30 | ||||
| 11 | FICICA40 | Reconcile Transactions of Consolidation Ledger with General Ledger | ||||
| 12 | FI_DOCUMNT_WRI | Archiving of Financial Accounting Documents: Write Program | ||||
| 13 | FM_RFFMS201_DATA | Include FM_RFFM200_DATA | ||||
| 14 | FOAP_PROCESS_INVOICES_TESTF01 | Include FOAP_PROCESS_INVOICES_TESTF01 | ||||
| 15 | FVBERTOP | FVBERTOP | ||||
| 16 | IA010I00 | IA010I00 | ||||
| 17 | IIM00TOP | Include IIM00TOP | ||||
| 18 | IIM01TOP | Include IIM01TOP | ||||
| 19 | INCL_DATA_REPORTP | Include INCL_DATA_REPORT | ||||
| 20 | INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | ||||
| 21 | INCL_TABLES_TYPES | Include INCL_TABLES_TYPES | ||||
| 22 | INUMSV01 | Include for RFUMSV25 | ||||
| 23 | INUMSV01_NACC | Include zu RFUMSV25 | ||||
| 24 | IVST3F02 | IVST3F02 | ||||
| 25 | IVST3TOP | IVST3TOP | ||||
| 26 | J_1AF205 | J_1AF205 | ||||
| 27 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 28 | J_1A_CAE_F03 | Include J_1A_CAE_F03 | ||||
| 29 | J_1BECD_MAIN_PRE_BLI_4 | ECD: Routines for Block I | ||||
| 30 | J_1BECD_MAIN_SEL_AUX | ECD: Seletcion Routines - Auxilliary | ||||
| 31 | J_1BECD_MAIN_TOP | Include J_1BECD_MAIN_TOP | ||||
| 32 | J_1HKORD | Print Program: Document Extract | ||||
| 33 | J_3RCREVF01 | Include J_3RCREVF01 | ||||
| 34 | J_3RCREVTOP | Include J_3RCREVTOP | ||||
| 35 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 36 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 37 | J_3RMOBVEDF08 | Documents processing | ||||
| 38 | LF005F02 | FBRA | ||||
| 39 | LF040F00 | FORM Routines | ||||
| 40 | LF042F00 | Include for SAPLF042 | ||||
| 41 | LF064F01 | Include LF064F01 | ||||
| 42 | LF064F02 | Include LF064F02 | ||||
| 43 | LF064F03 | Include LF064F03 | ||||
| 44 | LF064F04 | Include LF064F04 | ||||
| 45 | LF11PF2A | Include LF11PF2A | ||||
| 46 | LF11PF2U | Include LF11PF2U | ||||
| 47 | LFACIF58 | UEBERNUMMER_VERGEBEN | ||||
| 48 | LFAGL_MIG_CRESPLITF03 | Include LFAGL_MIG_CRESPLITF03 | ||||
| 49 | LFAGL_SPL_SERVICESF01 | Include LFAGL_SPL_SERVICESF01 | ||||
| 50 | LFAGL_SPL_SERVICESTOP | LFAGL_SPL_SERVICESTOP | ||||
| 51 | LFAGL_SPL_SIMF19 | Include LFAGL_SPL_SIMF19 | ||||
| 52 | LFAGL_SUBSEQ_POSTINGF05 | Include LFAGL_SUBSEQ_POSTINGF05 | ||||
| 53 | LFDCBI01 | Include LFDCBI01 | ||||
| 54 | LFDM_AR_SERVICES_ITEMI02 | Include LFDM_AR_SERVICES_ITEMI02 | ||||
| 55 | LFDM_COLL_SERVICES_LASTPAYF01 | Include LFDM_COLL_SERVICES_LASTPAYF01 | ||||
| 56 | LFDM_INVHISTORYF05 | Include LFDM_DOCFLOWF05 | ||||
| 57 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 58 | LFLQCCRF04 | Include LFLQCCRF04 | ||||
| 59 | LFMCHECKF01 | Include LFMCHECKF01 | ||||
| 60 | LFMCHECKF07 | Include LFMCHECKF07 | ||||
| 61 | LFMFG_DOC_CHAINF01 | Include LFMFG_DOC_CHAINF01 | ||||
| 62 | LFMFG_DOC_CHAINTOP | LFMFG_DOC_CHAINTOP | ||||
| 63 | LFMFG_MM03F1R | Include LFMFG_MM03F1P | ||||
| 64 | LFMFG_PAYFUNDF04 | Include LFMFG_PAYFUNDF04 | ||||
| 65 | LFMFIF07 | Forms for subsequent processing of cash discounts and exch.rate diff. | ||||
| 66 | LFMFITABF01 | Include LFMFITABF01 | ||||
| 67 | LFMFITABTOP | LFMFITABTOP | ||||
| 68 | LFMPA107 | Include LFMPA107 | ||||
| 69 | LFMPA117 | Include LFMPA117 | ||||
| 70 | LFMPA133 | Include LFMPA133 | ||||
| 71 | LFMPA134 | Include LFMPA134 | ||||
| 72 | LFMPA135 | Include LFMPA135 | ||||
| 73 | LFMPA153 | Include LFMPA153 | ||||
| 74 | LFMPA155 | Include LFMPA155 | ||||
| 75 | LFMPA160 | Include LFMPA160 | ||||
| 76 | LFMPAF13 | Include LFMPAF13 | ||||
| 77 | LFMPAF26 | Include LFMPAF26 | ||||
| 78 | LFMPAF38 | Include LFMPAF38 | ||||
| 79 | LFMPAF53 | Include LFMPAF53 | ||||
| 80 | LFMPAF55 | Include LFMPAF55 | ||||
| 81 | LFMPAF57 | Include LFMPAF57 | ||||
| 82 | LFMPAF65 | Include LFMPAF65 | ||||
| 83 | LFMPAF66 | Include LFMPAF66 | ||||
| 84 | LFMPAF70 | Include LFMPAF70 | ||||
| 85 | LFMPAF71 | Include LFMPAF71 | ||||
| 86 | LFMPAF72 | Include LFMPAF72 | ||||
| 87 | LFMPAF93 | Include LFMPAF93 | ||||
| 88 | LFMPAYF0K | CLEARING_YEAR | ||||
| 89 | LFMPAYF13 | LFMPAYF13 | ||||
| 90 | LFMPA_ANAF02 | Hilfsroutinen zum Einlesen der Belege | ||||
| 91 | LFMPA_ANAF04 | Form Routines for Reading FI Documents | ||||
| 92 | LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | ||||
| 93 | LFMPA_ANAF10 | Include LFMPA_ANAF10 | ||||
| 94 | LFMPA_ANAF15 | Include LFMPA_ANAF15 | ||||
| 95 | LFMPA_ANATOP | Top-Include | ||||
| 96 | LFMPYF0G | LFMPYF0G | ||||
| 97 | LFMRCF01 | Include LFMRCF01 | ||||
| 98 | LFMRCF04 | Include LFMRCF04 | ||||
| 99 | LFMRCF20 | Include LFMRCF20 | ||||
| 100 | LFMRCF31 | Include LFMRCF31 | ||||
| 101 | LFMRIF1R | LFMRIF1R | ||||
| 102 | LFMRIF2Y | PAYMENT_MUSTER | ||||
| 103 | LFMRIF90 | Include LFMRIF90 | ||||
| 104 | LFM_SERVICESF06 | Include LFM_SERVICESF06 | ||||
| 105 | LFPRQPF02 | Include LFPRQPF02 | ||||
| 106 | LFVDRF01 | kfldsaö | ||||
| 107 | LFVEPF01 | Include for Function Group FVEP | ||||
| 108 | LFVF5TOP | LFVF5TOP | ||||
| 109 | LFVVI_BANK_STMTF03 | ANALYSE_VW_RE : Formroutinen Immobilien | ||||
| 110 | LGIN0F80 | LGIN0F80 | ||||
| 111 | LGJVIF2K | Include LGJVIF2K | ||||
| 112 | LGLE_ECS_AI_MAPIF02 | Include LGLE_ECS_AI_MAPIF02 | ||||
| 113 | LGLE_ECS_AI_MAPITOP | LGLE_ECS_AI_MAPITOP | ||||
| 114 | LMECCP_AUXF02 | Select for document overview | ||||
| 115 | LMRBITOP | LMRBITOP | ||||
| 116 | LTAX4F19 | Include LTAX4F19 | ||||
| 117 | LTB7QFFI | Subroutines for FM 'Generating hedges from open requests' | ||||
| 118 | LTB7QFMM | MM Subroutines for FM 'Generating hedges from open requests' | ||||
| 119 | LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | ||||
| 120 | MBCKMDTYS | Include MBCKMDTY | ||||
| 121 | MF05AFB0_BELEGKOPF_UEBERTRAGEN | BELEGKOPF_UEBERTRAGEN | ||||
| 122 | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ||||
| 123 | MF05AFI0_IMPORT_BELEG_ZEILEN | IMPORT_BELEG_ZEILEN | ||||
| 124 | MF05AFU0_UEBERNUMMER_VERGEBEN | UEBERNUMMER_VERGEBEN | ||||
| 125 | MF05AI00_BELEGKOPF_AENDERN | BELEGKOPF_AENDERN | ||||
| 126 | MF05AI00_VERIFDOC_REF_READ | Include MF05AI00_VERIFDOC_REF_READ | ||||
| 127 | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | ||||
| 128 | MF05AI10_UEBERNUMMER_PRUEFEN | UEBERNUMMER_PRUEFEN | ||||
| 129 | MF05LFC0 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 130 | MF05LFF0 | Include LICRCO01 | ||||
| 131 | MF05LFO0 | Include MF05AI00_READ_VERIFDOC | ||||
| 132 | MF05LI01 | Display Source Document: Goods Movement | ||||
| 133 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 134 | MF05RFP0 | Include for Resetting Cleared Items | ||||
| 135 | MF05UI01 | PAIs for SAPMF05U | ||||
| 136 | MF05UO01 | PBOs for SAPMF05U | ||||
| 137 | MF05UTOP | TOP for SAPMF05U | ||||
| 138 | MFBWEF12 | Include for SAPMFBWE | ||||
| 139 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 140 | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | ||||
| 141 | MFCX1I00 | MFCX1I00 | ||||
| 142 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 143 | MM08KFF0 | MM08KFF0 | ||||
| 144 | MM08RFB1 | MM08RFB1 | ||||
| 145 | MM08RFU0 | MM08RFU0 | ||||
| 146 | MM08RI10 | MM08RI10 | ||||
| 147 | RFBITF01 | Form Routines for RFBITB01 | ||||
| 148 | RFBITF02 | Batch Input for RFBITB01 | ||||
| 149 | RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | ||||
| 150 | RFBUST10 | Cross-Company Code Transfer Posting | ||||
| 151 | RFBUST10_P | Cross-Company Code Tax | ||||
| 152 | RFBVOR00 | List of Cross-Company Code Transactions | ||||
| 153 | RFDM4010_I01 | Include RFDM4010_I01 | ||||
| 154 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 155 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 156 | RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | ||||
| 157 | RFEPOSC5 | FIS: Transfer hierarchy to EIS list processor | ||||
| 158 | RFFMDL18 | TR-CB: Test Program for Undoing Clearing | ||||
| 159 | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ||||
| 160 | RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 161 | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ||||
| 162 | RFFMFG_PMT_RUN_REVERSAL | US Federal Government reversal of Payment Run before send to Treasury | ||||
| 163 | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | ||||
| 164 | RFFMKG03 | Generate requests from down payments to earmarked funds | ||||
| 165 | RFFMRC01 | FI-FM Line Comparison | ||||
| 166 | RFFMRP10 | Reconstruct Actual Data from FI Documents | ||||
| 167 | RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | ||||
| 168 | RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | ||||
| 169 | RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | ||||
| 170 | RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | ||||
| 171 | RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | ||||
| 172 | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ||||
| 173 | RFFMRP17I | Complete Canceled Cross-Company-Code Document in Cash Budget Mgt | ||||
| 174 | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | ||||
| 175 | RFFMRPFI | RFFMRPFI | ||||
| 176 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 177 | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ||||
| 178 | RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | ||||
| 179 | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | ||||
| 180 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 181 | RFHABU00 | General Ledger from the Document File | ||||
| 182 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 183 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 184 | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ||||
| 185 | RFIDSL50 | Include RFIDSL50 | ||||
| 186 | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 187 | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 188 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 189 | RFKORB00 | Internal Documents | ||||
| 190 | RFKORD30 | Print Program: Internal Documents | ||||
| 191 | RFKORD30_PDF | Print Program: Internal Documents | ||||
| 192 | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ||||
| 193 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 194 | RFKORI71 | Form Printout Include Module: Analysis Routines 2 | ||||
| 195 | RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | ||||
| 196 | RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | ||||
| 197 | RFKORI73 | Form Printout Include Modules: Analysis Routines 4 | ||||
| 198 | RFKORI74 | Include Module Form Printout: Analysis Routines 5 | ||||
| 199 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 200 | RFKORI91 | Form Printout Include Module: Routines for Extract | ||||
| 201 | RFKORIJ4 | Receipt (Japan) | ||||
| 202 | RFKORIJ6 | Receipt (Japan) | ||||
| 203 | RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | ||||
| 204 | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ||||
| 205 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 206 | RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | ||||
| 207 | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ||||
| 208 | RFLQ_S008 | Liquidity Calculation: FI Document Analysis | ||||
| 209 | RFPRQSHW | Display Payment Requests | ||||
| 210 | RFREEXPL | Posting Log | ||||
| 211 | RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | ||||
| 212 | RFSRUE00 | Cashed Checks per Bank Account | ||||
| 213 | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | ||||
| 214 | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ||||
| 215 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 216 | RFUMSV53_F01 | Include RFUMSV53_F01 | ||||
| 217 | RFUMSV53_F02 | Include RFUMSV53_F02 | ||||
| 218 | RFV16INC | RFV16INC | ||||
| 219 | RFVBER00 | FI Document: List of Update Terminations | ||||
| 220 | RFVBER00_NACC | FI Document: List of Update Terminations | ||||
| 221 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 222 | RFVISL04 | Real Estate - General Posting Log | ||||
| 223 | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | ||||
| 224 | RFVISLB8 | RE Contract: Reverse Document | ||||
| 225 | RFVIVST3 | Input Tax Distribution Acc. To Option Rate | ||||
| 226 | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | ||||
| 227 | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | ||||
| 228 | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | ||||
| 229 | RFWT0020_EWT | Include RFWT0020_EWT | ||||
| 230 | RFYTXF00 | Forced Update of External Audit File | ||||
| 231 | RFYTXF00_NACC | Forced Update of External Audit File | ||||
| 232 | RFYTXU00 | Update audit files and tax registers from external tax system | ||||
| 233 | RFYTXU00_NACC | Update audit files and tax registers from external tax system | ||||
| 234 | RGJVCCRC | Cash Call Reclassification | ||||
| 235 | RGJVGM10 | Excel Spreadsheet Download to FB01 Post Program | ||||
| 236 | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | ||||
| 237 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 238 | SAPF080 | Mass Reversal of Documents | ||||
| 239 | SAPF080R | Reverse Accrual/Deferral Documents | ||||
| 240 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 241 | SAPFF007 | Include LCPDMOBJECTBROWSERF09 | ||||
| 242 | SAPFF012 | SAPFF012 | ||||
| 243 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 244 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 245 | SAPLF064 | SAPLF064 | ||||
| 246 | SAPLF064 | SAPLF064 | ||||
| 247 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 248 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 249 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 250 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 251 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 252 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 253 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 254 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 255 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 256 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 257 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 258 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 259 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 260 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 261 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 262 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 263 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 264 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 265 | SAPMF05A | SAPMF05A | ||||
| 266 | SAPMF05A | SAPMF05A | ||||
| 267 | SAPMF05A | SAPMF05A | ||||
| 268 | SAPMF05A | SAPMF05A | ||||
| 269 | SAPMF05A | SAPMF05A | ||||
| 270 | SAPMF05A | SAPMF05A | ||||
| 271 | SAPMF05A | SAPMF05A | ||||
| 272 | SAPMF05A | SAPMF05A | ||||
| 273 | SAPMF05A | SAPMF05A | ||||
| 274 | SAPMF05A | SAPMF05A | ||||
| 275 | SAPMF05A | SAPMF05A | ||||
| 276 | SAPMF05A | SAPMF05A | ||||
| 277 | SAPMF05A | SAPMF05A | ||||
| 278 | SAPMF05A | SAPMF05A | ||||
| 279 | SAPMF05A | SAPMF05A | ||||
| 280 | SAPMF05A | SAPMF05A | ||||
| 281 | SAPMF05A | SAPMF05A | ||||
| 282 | SAPMF05A | SAPMF05A | ||||
| 283 | SAPMF05A | SAPMF05A | ||||
| 284 | SAPMF05A | SAPMF05A | ||||
| 285 | SAPMF05A | SAPMF05A | ||||
| 286 | SAPMF05A | SAPMF05A | ||||
| 287 | SAPMF05A | SAPMF05A | ||||
| 288 | SAPMF05A | SAPMF05A | ||||
| 289 | SAPMF05A | SAPMF05A | ||||
| 290 | SAPMF05A | SAPMF05A | ||||
| 291 | SAPMF05A | SAPMF05A | ||||
| 292 | SAPMF05A | SAPMF05A | ||||
| 293 | SAPMF05A | SAPMF05A | ||||
| 294 | SAPMF05A | SAPMF05A | ||||
| 295 | SAPMF05A | SAPMF05A | ||||
| 296 | SAPMF05A | SAPMF05A | ||||
| 297 | SAPMF05A | SAPMF05A | ||||
| 298 | SAPMF05A | SAPMF05A | ||||
| 299 | SAPMF05L | Document Display/Change Module Pool | ||||
| 300 | SAPMF05L | Document Display/Change Module Pool | ||||
| 301 | SAPMF05L | Document Display/Change Module Pool | ||||
| 302 | SAPMF05L | Document Display/Change Module Pool | ||||
| 303 | SAPMF05L | Document Display/Change Module Pool | ||||
| 304 | SAPMF05L | Document Display/Change Module Pool | ||||
| 305 | SAPMF60M | Lease-Out One-Time Postings | ||||
| 306 | SAPMF60M | Lease-Out One-Time Postings | ||||
| 307 | SAPMF61Y | Real Estate Manual Incoming Payment Fast Entry | ||||
| 308 | SAPMF61Y | Real Estate Manual Incoming Payment Fast Entry | ||||
| 309 | SAPMF61Z | Real estate manual incoming payments | ||||
| 310 | SAPMF61Z | Real estate manual incoming payments | ||||
| 311 | SAPMFCX1 | Module Pool: Post with Currency Exchange (FBBCX) | ||||
| 312 | SAPMFCX1 | Module Pool: Post with Currency Exchange (FBBCX) | ||||
| 313 | SAPMM08R | ?... | ||||
| 314 | SAPMM08R | ?... | ||||
| 315 | SAPMM08R | ?... | ||||
| 316 | SAPMM08R | ?... | ||||
| 317 | SAPMM08R | ?... | ||||
| 318 | SAPMM08R | ?... | ||||
| 319 | SAPMM08R | ?... | ||||
| 320 | SAPMM08R | ?... | ||||
| 321 | SAPMM08R | ?... | ||||
| 322 | SAPMM08R | ?... | ||||
| 323 | SAPMM08R | ?... | ||||
| 324 | SAPMM08R | ?... |