Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-CPUDT (BKPF)
SAP ABAP Table/Structure Field 
BKPF - CPUDT (BKPF) is used by
TYPE (3)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen |  /SAPF15/F15 |
EA-PS |
 EA-PS |
| 2 | Program |
/SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | /SAPF15/F15 |
EA-PS |
EA-PS |
| 3 | Program |
/SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 4 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 5 | Program |
/SSA/CA9 | /SSA/CA9 | /SSA/ |
ST-A/PI |
|
| 6 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 7 | Program |
/SSA/CD3 | Data Consistency Utilities | /SSA/ |
ST-A/PI |
|
| 8 | Program |
/SSA/EDC | BPMon: Data collectors for Data Consistency | /SSA/ |
ST-A/PI |
|
| 9 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 10 | Program |
AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
| 11 | Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
| 12 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 13 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 14 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 15 | Program |
BWFIDLDD | Local Data Definition | BWFI |
PI_APPL |
SAP_FIN |
| 16 | Program |
CNV_20000_BELNR_CONSISTENCY | Get the data of the errneous documents | CNV_20000 |
DMIS |
DMIS |
| 17 | Program |
CNV_20000_BELNR_DUPLICATE | Get BELNR duplicate | CNV_20000 |
DMIS |
DMIS |
| 18 | Program |
CNV_20000_BELNR_MAPPING | create mapping and find errneous documents | CNV_20000 |
DMIS |
DMIS |
| 19 | Program |
DBBRFSEL | Process withholding tax information from FI interface | |||
| 20 | Program |
EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 21 | Program |
EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 22 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 | Include EPIC_EBR_RFIDCN_ACC_DOC_F02 | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 23 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_SEL | Include EPIC_EBR_RFIDCN_ACC_DOC_SEL | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 24 | Program |
F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | FBZ |
APPL |
SAP_FIN |
| 25 | Program |
F150SFK0 | F150SFK0 | FBM |
APPL |
SAP_FIN |
| 26 | Program |
F150SFM0 | FI Dunning - Determine complete Cusomizing for MHNK entry | FBM |
APPL |
SAP_FIN |
| 27 | Program |
F150STOP | F150STOP | FBM |
APPL |
SAP_FIN |
| 28 | Program |
FAGL_CHECK_DOCUMENT_SPLIT | Check on Document Splitting Regarding Current Customizing Settings | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 29 | Program |
FAGL_COFI_FOLLOWUP_POSTING_F0P | Include FAGL_COFI_FOLLOWUP_POSTING_F0P | FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 30 | Program |
FAGL_MIG_AFA_POST | Transfer All Deprec. Docs After Migration with New Acct Determination | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 31 | Program |
FAGL_MIG_RPITEMS_FILL | Create Worklist for Documents | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 32 | Program |
FAGL_REPOST_FAGL_SPLINFO_LOG | New GL Accounting: Delete and Repost Documents from FAGL_SPLINFO_LOG | FAGL_DOCUMENT_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 33 | Program |
FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 34 | Program |
FICICA8F | Form-Routinen | FC00 |
APPL |
SAP_FIN |
| 35 | Program |
FIUT_180_BALDOC | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. | FBAS |
APPL |
SAP_FIN |
| 36 | Program |
FM08RER0_RW_BELEGKOPF_PRUEFEN | RW_BELEGKOPF_PRUEFEN | MR |
APPL |
SAP_APPL |
| 37 | Program |
FM_RFFMS201_DATA | Include FM_RFFM200_DATA | FMFS |
EA-PS |
EA-PS |
| 38 | Program |
FPIA_MASS_SEL | Include FPIA_SEL | FPS_IOA |
APPL |
SAP_FIN |
| 39 | Program |
FPIA_MASS_UPD | Interest on arrears: Mass maintenance | FPS_IOA |
APPL |
SAP_FIN |
| 40 | Program |
FVBERTOP | FVBERTOP | FBAS |
APPL |
SAP_FIN |
| 41 | Program |
GLE_MCA_IFX | Adjust Implicit FX Transactions | FAGL_MCA_AL_IFX |
ECC_FINANCIALS |
SAP_FIN |
| 42 | Program |
GLE_MCA_RFBUEB00 | MCA Document Journal | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 43 | Program |
GLE_MCA_RFX_RATE_SC_TOP | Include GLE_MCA_RFX_RATE_SC_TOP | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 44 | Program |
GLE_MCA_RPL_PP | Lock, Close or Transform P&L Accounts | FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
| 45 | Program |
GLE_MCA_RREVERSE_RUN | Mass Reversal of MCA Documents | FAGL_MCA_AL_REV |
ECC_FINANCIALS |
SAP_FIN |
| 46 | Program |
GLE_MCA_RREVERSE_RUN_F01 | Include GLE_MCA_RREVERSE_RUN_F01 | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 47 | Program |
GLE_MCA_RTRAN_RVW | Validate FX Swaps | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 48 | Program |
GM_RECONSTRUCTION_FI_REPOST | Transfer Documents from Financial Accounting to Grants Management | GMRECON_E |
EA-PS |
EA-PS |
| 49 | Program |
GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 50 | Program |
GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 51 | Program |
GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 52 | Program |
GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 53 | Program |
GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 54 | Program |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 55 | Program |
GRPCRTA_MGFIMDDIS1007C1 | Analysis of Recurring Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 56 | Program |
GRPCRTA_MGFIREPDIS05C1 | Analysis of material price changes in Financial Accounting | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 57 | Program |
GRPCRTA_MGLOPURTP06C1_FORM | Include GRPCRTA_MGLOPURTP06C1_FORM | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 58 | Program |
GRPCRTA_MGLOPURTP06C1_TOP | Include GRPCRTA_MGLOPURTP06C1_TOP | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 59 | Program |
GRPCRTA_MGLOPURTP06C2_FORM | Include GRPCRTA_MGLOPURTP06C2_FORM | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 60 | Program |
GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 61 | Program |
GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 62 | Program |
GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 63 | Program |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI |
APPL |
SAP_APPL |
| 64 | Program |
IFIFMCCFD_F01 | Routinen zur Selektion der offenen Posten | FMBS_ADDON |
EA-PS |
EA-PS |
| 65 | Program |
IFIFMCCLS_F24 | Include IFIFMCCLS_F24 | FMBS_ADDON |
EA-PS |
EA-PS |
| 66 | Program |
IFIFMCCLS_F39 | Include IFIFMCCLS_F39 | FMBS_ADDON |
EA-PS |
EA-PS |
| 67 | Program |
IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 68 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 69 | Program |
IFREIS_IT_ASSIGN_FORMS | Include IFREIS_IT_ASSIGN_FORMS | RE_IT_TC |
EA-FIN |
EA-FIN |
| 70 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 71 | Program |
I_RFUMS_PARAMETER | Include: Paramter und Select-Options des Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 72 | Program |
J_1AF004 | Compact Document Journal | J1AF |
APPL |
SAP_APPL |
| 73 | Program |
J_1AF102 | Daily Report for Bank and Cash Accounts | J1AF |
APPL |
SAP_APPL |
| 74 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 75 | Program |
J_1AMGMC | Replacement Cost Valuation (Colombia) | J1AI |
APPL |
SAP_APPL |
| 76 | Program |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA |
APPL |
SAP_APPL |
| 77 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 78 | Program |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF |
APPL |
SAP_FIN |
| 79 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 80 | Program |
J_3RMOBVEDF08 | Documents processing | J3RM |
APPL |
SAP_APPL |
| 81 | Program |
J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF |
APPL |
SAP_FIN |
| 82 | Program |
KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST |
APPL |
SAP_FIN |
| 83 | Program |
KQST80I1 | Include for RFKQST80 - Data declaration | FREP |
APPL |
SAP_FIN |
| 84 | Program |
LAPAR_EBPP_IMPLF01 | Include LAPAR_EBPP_IMPLF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 85 | Program |
LBBP_IMSF01 | LBBP_IMSF01 | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 86 | Program |
LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 87 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 88 | Program |
LF061TOP | Include LF061TOP | FBAS |
APPL |
SAP_FIN |
| 89 | Program |
LF064F04 | Include LF064F04 | FBAS |
APPL |
SAP_FIN |
| 90 | Program |
LF0KEF09 | Include LF0KEF09 | FMFI |
EA-PS |
EA-PS |
| 91 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 92 | Program |
LFACIF51 | UPDATE_AUGBL_LOANS | FBAS |
APPL |
SAP_FIN |
| 93 | Program |
LFACIF5D | FI_DOCUMENT_PREPARE | FBAS |
APPL |
SAP_FIN |
| 94 | Program |
LFACIF70 | Include LFACIF70 | FBAS |
APPL |
SAP_FIN |
| 95 | Program |
LFAGL_SPL_SERVICESF01 | Include LFAGL_SPL_SERVICESF01 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 96 | Program |
LFAGL_SPL_SERVICESTOP | LFAGL_SPL_SERVICESTOP | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 97 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 98 | Program |
LFCRFF01 | Include LFCRFF01 | FCRD |
APPL |
SAP_FIN |
| 99 | Program |
LFDCBFP0 | Include LFDCBFP0 | FFE |
APPL |
SAP_FIN |
| 100 | Program |
LFDCBFZ0 | Include LFDCBFZ0 | FFE |
APPL |
SAP_FIN |
| 101 | Program |
LFDM_COLL_BTE05F05 | Include LFDM_COLL_BTE05F05 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 102 | Program |
LFIE2F02 | Include LFIE2F02 | FEU0 |
APPL |
SAP_FIN |
| 103 | Program |
LFMFITABF01 | Include LFMFITABF01 | FMKW |
EA-PS |
EA-PS |
| 104 | Program |
LFMPAF24 | Include LFMPAF24 | FMFS |
EA-PS |
EA-PS |
| 105 | Program |
LFMPAF38 | Include LFMPAF38 | FMFS |
EA-PS |
EA-PS |
| 106 | Program |
LFMPAF39 | Include LFMPAF39 | FMFS |
EA-PS |
EA-PS |
| 107 | Program |
LFMPA_ANAF04 | Form Routines for Reading FI Documents | FMFS |
EA-PS |
EA-PS |
| 108 | Program |
LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | FMFS |
EA-PS |
EA-PS |
| 109 | Program |
LFMPDOCFUNC_EF02 | Subroutines for posting and FM update | FMPDOC_E |
EA-PS |
EA-PS |
| 110 | Program |
LFMPY_EF03 | Include LFMPY_EF03 | FMFG_PPA_E |
EA-PS |
EA-PS |
| 111 | Program |
LFMPY_ETOP | LFMPY_ETOP | FMFG_PPA_E |
EA-PS |
EA-PS |
| 112 | Program |
LFMRCF17 | Include LFMRCF17 | FMFS |
EA-PS |
EA-PS |
| 113 | Program |
LFMUDF06 | Budget increase relations for reverse documents | FMOV |
EA-PS |
EA-PS |
| 114 | Program |
LFM_BELIF10 | Allgemeine Unterprgramme | FMBELIDC |
EA-PS |
EA-PS |
| 115 | Program |
LFPRQPF02 | Include LFPRQPF02 | FMZA |
APPL |
SAP_FIN |
| 116 | Program |
LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT |
APPL |
SAP_FIN |
| 117 | Program |
LFVD_FVZFTOP | LFVD_FVZFTOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
LGIN0F80 | LGIN0F80 | GBAS |
APPL |
SAP_FIN |
| 119 | Program |
LGLE_MCA_FX_POSITION_CHECKF04 | Include LGLE_MCA_FX_POSITION_CHECKF04 | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 120 | Program |
LGLE_MCA_UI_MCA_CREATEF02 | INCLUDE for TABLECONTROL subroutine (gen.) | FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
| 121 | Program |
LGLE_MCA_UI_MCA_CREATETOP | LGLE_MCA_UI_MCA_CREATETOP | FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
| 122 | Program |
LGLINF30 | Include LGARXF05 | GBAS |
APPL |
SAP_FIN |
| 123 | Program |
LGLT0F56 | Include LGLT0F56 | GLT0 |
APPL |
SAP_FIN |
| 124 | Program |
LIPM_CR_TOOLSF02 | Include LIPM_CR_TOOLSF02 | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 125 | Program |
LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | J3RS |
APPL |
SAP_APPL |
| 126 | Program |
LN60ATOP | LN60ATOP | NPAS |
IS-H |
IS-H |
| 127 | Program |
LRWCLF10 | Include LRWCLF10 | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
LSAPLFCJ_BAPIF01 | Include LSAPLFCJ_BAPIF01 | CAJO |
APPL |
SAP_FIN |
| 129 | Program |
LTRCA011F01 | Include LTRCA011F01 | FTCA |
EA-FINSERV |
EA-FINSERV |
| 130 | Program |
LTXW0E1TOP | LTXW0E1TOP | FTW1 |
APPL |
SAP_FIN |
| 131 | Program |
LV05CF01 | Include LMATERIAL_EXTRACTORF03 | VZR |
APPL |
SAP_APPL |
| 132 | Program |
LV05CTOP | LV05CTOP | VZR |
APPL |
SAP_APPL |
| 133 | Program |
LV60A029 | Faktura nur stornieren, falls nicht bereits ausgeziffert | VF |
APPL |
SAP_APPL |
| 134 | Program |
LV60ATOP | Billing | VF |
APPL |
SAP_APPL |
| 135 | Program |
LVFRR128 | Include LVFRR128 - Form: ACCUMULATE_REV_VBFA | VFE |
APPL |
SAP_APPL |
| 136 | Program |
LVFRRTOP | Global dates of revenue recognition | VFE |
APPL |
SAP_APPL |
| 137 | Program |
LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 138 | Program |
LWN32F02 | Include LWN32F02 | WBON |
APPL |
SAP_APPL |
| 139 | Program |
LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | WOST |
EA-RETAIL |
EA-RETAIL |
| 140 | Program |
LWTY16F0A | FI_DOCUMENT_READ | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 141 | Program |
MBCKMDTYS | Include MBCKMDTY | MB_INCONS |
APPL |
SAP_APPL |
| 142 | Program |
MBCKMI1S | MBCKMI1S | MB_INCONS |
APPL |
SAP_APPL |
| 143 | Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 144 | Program |
MF05AFB0_BELEG_PARKEN | BELEG_PARKEN | FBAS |
APPL |
SAP_FIN |
| 145 | Program |
MF05AFBENJ | Include MF05AFBENJ | FBAS |
APPL |
SAP_FIN |
| 146 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 148 | Program |
MFCJ0F01 | Include MFCJ0F01 | CAJO |
APPL |
SAP_FIN |
| 149 | Program |
REPLACE_1KE8 | Reworked 1KE8 | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 150 | Program |
RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW |
APPL |
SAP_FIN |
| 151 | Program |
RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW |
APPL |
SAP_FIN |
| 152 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 153 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 154 | Program |
RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW |
APPL |
SAP_FIN |
| 155 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 156 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 157 | Program |
RFAWVZ40N_SCRN | Selektionsvariablen RFAWVZ40N | FBMW |
APPL |
SAP_FIN |
| 158 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 159 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 160 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 161 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 162 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 163 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 164 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 165 | Program |
RFBSPL00 | List of Split Documents | FREP |
APPL |
SAP_FIN |
| 166 | Program |
RFBVOR00 | List of Cross-Company Code Transactions | FREP |
APPL |
SAP_FIN |
| 167 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 168 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 169 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 170 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 171 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 172 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 173 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 174 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 175 | Program |
RFFMBUND | Bundling of FI Document to a Request | FMFI |
EA-PS |
EA-PS |
| 176 | Program |
RFFMFGSSTOP | Include RFFMFGSSTOP | FMFG_E |
EA-PS |
EA-PS |
| 177 | Program |
RFFMFGSSTOP2 | Include RFFMFGSSTOP2 | FMFG_E |
EA-PS |
EA-PS |
| 178 | Program |
RFFMFGT_OFFSET_FILE_01 | Create Treasury Offset File: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 179 | Program |
RFFMFGT_OFFSET_FILE_02 | Create Treasury Offset File: Read Tables | FMFG_E |
EA-PS |
EA-PS |
| 180 | Program |
RFFMFGT_OFFSET_FILE_05 | Create Treasury Offset File: Database File Subroutines | FMFG_E |
EA-PS |
EA-PS |
| 181 | Program |
RFFMFGT_OFFSET_UPDATE_01 | A/R Treasury Offset Update Report: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 182 | Program |
RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | FMFG_E |
EA-PS |
EA-PS |
| 183 | Program |
RFFMFG_BL_CORR_F_DELTA_CALC01 | Include RFFMFG_BL_CORR_F_DELTA_CALC01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 184 | Program |
RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 185 | Program |
RFFMFG_PAYMENT_CORR_LOADFI_F01 | Include RFFMFG_PAYMENT_CORR_LOADFI_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 186 | Program |
RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E |
EA-PS |
EA-PS |
| 187 | Program |
RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | FMFG_E |
EA-PS |
EA-PS |
| 188 | Program |
RFFMFG_SS01_SEL_SCRN | Include RFFMFG_SS01_SEL_SCRN | FMFG_E |
EA-PS |
EA-PS |
| 189 | Program |
RFFMFG_SS02 | Payment Statistical Sampling - Invoice Certification | FMFG_E |
EA-PS |
EA-PS |
| 190 | Program |
RFFMFG_SS02_SEL_SCRN | Include RFFMFG_SS02_SEL_SCRN | FMFG_E |
EA-PS |
EA-PS |
| 191 | Program |
RFFMFG_SS02_UCOMM | Include RFFMFG_SS02_UCOMM | FMFG_E |
EA-PS |
EA-PS |
| 192 | Program |
RFFMFG_SS03 | Payment Statistical Sampling - Invoice Status Report | FMFG_E |
EA-PS |
EA-PS |
| 193 | Program |
RFFMFG_SS03_SEL_SCRN | Include RFFMFG_SS03_SEL_SCRN | FMFG_E |
EA-PS |
EA-PS |
| 194 | Program |
RFFMFG_YFITRG02 | Document Listing | FMFG_E |
EA-PS |
EA-PS |
| 195 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 196 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 197 | Program |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK |
FI-CA |
FI-CA |
| 198 | Program |
RFFMRP10 | Reconstruct Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 199 | Program |
RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | FFCBI |
APPL |
SAP_FIN |
| 200 | Program |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 201 | Program |
RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 202 | Program |
RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | FFCBI |
APPL |
SAP_FIN |
| 203 | Program |
RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM |
APPL |
SAP_APPL |
| 204 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 205 | Program |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS |
EA-PS |
EA-PS |
| 206 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 207 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 208 | Program |
RFFMS200_BATCH | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 209 | Program |
RFFMSCHECK_ARCHIVING | Check of Non-Archivable Documents | FMFS |
EA-PS |
EA-PS |
| 210 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 211 | Program |
RFFMSDCA_FILL_OLD_CONTEXT | RDCA: Fill Context Fields from Old Messages | FMKK |
EA-PS |
EA-PS |
| 212 | Program |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS |
EA-PS |
EA-PS |
| 213 | Program |
RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | FMFS |
EA-PS |
EA-PS |
| 214 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 215 | Program |
RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E |
EA-PS |
EA-PS |
| 216 | Program |
RFFM_PO_ZEKKN_FORMS | Common subroutines used in RFFM_PO_ZEKKN_* programs | FMFG_E |
EA-PS |
EA-PS |
| 217 | Program |
RFFM_SET_ENTRY_DATE | Copy Entry Date Subsequently | FMFS |
EA-PS |
EA-PS |
| 218 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 219 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 220 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 221 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 222 | Program |
RFIDCN_ACC_DOC_SEL | Include RFIDCN_ACC_DOC_SEL | ID-FI-CN |
APPL |
SAP_FIN |
| 223 | Program |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ |
APPL |
SAP_FIN |
| 224 | Program |
RFIDCZ_VAT_DOC_DP_SEL_SCREEN | Include RFIDCZ_VAT_DOC_DP_SEL_SCREEN | ID-FI-CZ |
APPL |
SAP_FIN |
| 225 | Program |
RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES |
APPL |
SAP_FIN |
| 226 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 227 | Program |
RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 228 | Program |
RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU |
APPL |
SAP_FIN |
| 229 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 230 | Program |
RFIDTRIVAT_SELECTION | Include RFIDTRIVAT_SELECTION | ID-FI-TR |
APPL |
SAP_FIN |
| 231 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
RFKKABS6F01 | Selection & procedures | FKKB |
FI-CA |
FI-CA |
| 234 | Program |
RFKKABS6F03 | Include RFKKABS6F03 | FKKB |
FI-CA |
FI-CA |
| 235 | Program |
RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB |
FI-CA |
FI-CA |
| 236 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 237 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 238 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 239 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 240 | Program |
RFKKGL30TOP | Include RFKKGL30TOP | FKKB |
FI-CA |
FI-CA |
| 241 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 242 | Program |
RFKORB00 | Internal Documents | FBAS |
APPL |
SAP_FIN |
| 243 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 244 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 245 | Program |
RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ |
PI_APPL |
SAP_FIN |
| 246 | Program |
RFMUSFG_IMP_RC_FILL_TABLE | RFMUSFG_IMP_RC: Fill Internal Table | FMFG_PPA_E |
EA-PS |
EA-PS |
| 247 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 248 | Program |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI |
EA-FIN |
EA-FIN |
| 249 | Program |
RFSCM_COUNT_BILLS | EBPP: Number of Bills | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 250 | Program |
RFSRUE00 | Cashed Checks per Bank Account | FF |
APPL |
SAP_FIN |
| 251 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 252 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 253 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 254 | Program |
RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS |
APPL |
SAP_FIN |
| 255 | Program |
RFSZIS02 | Interest Rate Procurement Routines for Interest Scale Reports | FZNS |
APPL |
SAP_FIN |
| 256 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 257 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 258 | Program |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 259 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 260 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 261 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 262 | Program |
RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX |
APPL |
SAP_FIN |
| 263 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 264 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 265 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 266 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 267 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 268 | Program |
RFVDASL0 | Loans: Account Analysis | FVVD |
EA-FINSERV |
EA-FINSERV |
| 269 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 270 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 271 | Program |
RFVD_BAFIN_CLOSE_LOAN | Update CML Table for para 24 GBA and set VDARL-DCLOSE | FVVD_BAFIN |
EA-FINSERV |
EA-FINSERV |
| 272 | Program |
RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | FVVD |
EA-FINSERV |
EA-FINSERV |
| 273 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 274 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 275 | Program |
RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI |
APPL |
SAP_FIN |
| 276 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 277 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 278 | Program |
RFVISL05 | Real Estate Posting Log | FVVI |
APPL |
SAP_FIN |
| 279 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 280 | Program |
RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT |
APPL |
SAP_FIN |
| 281 | Program |
RGIMF000 | Include LGUTVF01 | GBAS |
APPL |
SAP_FIN |
| 282 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 283 | Program |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 284 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 285 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 286 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 287 | Program |
RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA |
EA-JVA |
EA-FIN |
| 288 | Program |
RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA |
EA-JVA |
EA-FIN |
| 289 | Program |
RGJV_RFUMS_PARAMETER | Include: Paramter und Select-Options des Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 290 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 291 | Program |
RGURECFI | Subsequent posting of FI docs in GLT0 | GBAS |
APPL |
SAP_FIN |
| 292 | Program |
RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS |
APPL |
SAP_FIN |
| 293 | Program |
RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID |
APPL |
SAP_FIN |
| 294 | Program |
RKEPCRIF | Fi-Datenübernahme | KE1 |
APPL |
SAP_FIN |
| 295 | Program |
RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 296 | Program |
RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB |
APPL |
SAP_APPL |
| 297 | Program |
RM07MLDD | Data definitions for report RM07MLBD | MB |
APPL |
SAP_APPL |
| 298 | Program |
RM07MR51S | RM07MR51S: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 299 | Program |
RM08MMAD | Data definition for report RM08MMAT | MR |
APPL |
SAP_APPL |
| 300 | Program |
RM08MMAT | Accounting Documents for Material | MB |
APPL |
SAP_APPL |
| 301 | Program |
RM08RL05 | Entry Help: Invoice Documents | MR |
APPL |
SAP_APPL |
| 302 | Program |
RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | MCB |
APPL |
SAP_APPL |
| 303 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 304 | Program |
RMLIFO32_AUA_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 305 | Program |
RMLIFO32_AUA_DOCUMENTS_PROCESS | Form Acc_Documents_Process (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 306 | Program |
RMLIFO32_RETAB_APPEND | Form Retab_Append (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 307 | Program |
RMLIFO32_RETAB_DISTRIBUTE | Form Retab_Distribute (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 308 | Program |
RMLIFO32_RETAB_PREPARE | Form Retab_Prepare (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 309 | Program |
RMLIFO32_RNB_DOCUMENTS_FETCH | Include RMLIFO32_RNB_DOCUMENTS_FETCH | MRY |
APPL |
SAP_FIN |
| 310 | Program |
RMLIFO32_TOP | Data Definitions (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 311 | Program |
RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | NPAS |
IS-H |
IS-H |
| 312 | Program |
RNU_BKPF_VBRK_ABGLEICH | IS-H: Compare FI Document and SD Document | NPAS |
IS-H |
IS-H |
| 313 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 314 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 315 | Program |
RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 316 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 317 | Program |
RPFISKEVAT_SELECTION | Include RPFISKEVAT_SELECTION | ID-FI-SK |
APPL |
SAP_FIN |
| 318 | Program |
RSZUN000 | Aufbau der Zuordnungsnummer | FBAS |
APPL |
SAP_FIN |
| 319 | Program |
RVADINPLDP | Report RVADINPLDP | ID-FI-PL |
APPL |
SAP_FIN |
| 320 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 321 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 322 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 323 | Program |
SAPF080R | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 324 | Program |
SAPF080R_OLD | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 325 | Program |
SAPF180N | Set Up Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 326 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 327 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 328 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 329 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 330 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 331 | Program |
SAPLF064 | SAPLF064 | FBAS |
APPL |
SAP_FIN |
| 332 | Program |
SAPLF064 | SAPLF064 | FBAS |
APPL |
SAP_FIN |
| 333 | Program |
SAPLN019 | SAPLN019 | NPAS |
IS-H |
IS-H |
| 334 | Program |
SAPLN019 | SAPLN019 | NPAS |
IS-H |
IS-H |
| 335 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 336 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 337 | Program |
SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | VFE |
APPL |
SAP_APPL |
| 338 | Program |
SDRRR52FALV | Include SDRRR52FALV | VFE |
APPL |
SAP_APPL |
| 339 | Program |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 340 | Program |
TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 341 | Program |
WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | FEU0 |
APPL |
SAP_FIN |
