Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-CPUTM (BKPF)
SAP ABAP Table/Structure Field 
BKPF - CPUTM (BKPF) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung |  /SAPF15/F15 |
EA-PS |
 EA-PS |
| 2 | Program |
/SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 3 | Program |
/SAPPSPRO/LPO_PAYMTF01 | Include LZTEMP_UC2F01 | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 4 | Program |
/SSA/CD3 | Data Consistency Utilities | /SSA/ |
ST-A/PI |
|
| 5 | Program |
/SSA/EDC | BPMon: Data collectors for Data Consistency | /SSA/ |
ST-A/PI |
|
| 6 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 7 | Program |
EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 8 | Program |
EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 9 | Program |
F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | FBZ |
APPL |
SAP_FIN |
| 10 | Program |
FAGL_COFI_FOLLOWUP_POSTING_F0P | Include FAGL_COFI_FOLLOWUP_POSTING_F0P | FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 11 | Program |
FAGL_MIG_AFA_POST | Transfer All Deprec. Docs After Migration with New Acct Determination | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 12 | Program |
FAGL_MIG_RPITEMS_FILL | Create Worklist for Documents | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 13 | Program |
FAGL_REPOST_FAGL_SPLINFO_LOG | New GL Accounting: Delete and Repost Documents from FAGL_SPLINFO_LOG | FAGL_DOCUMENT_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 14 | Program |
FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 15 | Program |
FM08RER0_RW_BELEGKOPF_PRUEFEN | RW_BELEGKOPF_PRUEFEN | MR |
APPL |
SAP_APPL |
| 16 | Program |
FVBERTOP | FVBERTOP | FBAS |
APPL |
SAP_FIN |
| 17 | Program |
GLE_MCA_IFX | Adjust Implicit FX Transactions | FAGL_MCA_AL_IFX |
ECC_FINANCIALS |
SAP_FIN |
| 18 | Program |
GLE_MCA_RFX_RATE_SC_TOP | Include GLE_MCA_RFX_RATE_SC_TOP | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 19 | Program |
GLE_MCA_RREVERSE_RUN | Mass Reversal of MCA Documents | FAGL_MCA_AL_REV |
ECC_FINANCIALS |
SAP_FIN |
| 20 | Program |
GLE_MCA_RREVERSE_RUN_F01 | Include GLE_MCA_RREVERSE_RUN_F01 | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 21 | Program |
GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 22 | Program |
GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 23 | Program |
GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 24 | Program |
GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 25 | Program |
GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 26 | Program |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 27 | Program |
GRPCRTA_MGFIMDDIS1007C1 | Analysis of Recurring Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 28 | Program |
GRPCRTA_MGFIREPDIS05C1 | Analysis of material price changes in Financial Accounting | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 29 | Program |
GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 30 | Program |
GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 31 | Program |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI |
APPL |
SAP_APPL |
| 32 | Program |
IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 33 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 34 | Program |
ISAFTPT_DATA | Include ISAFTPT_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 35 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 36 | Program |
ISSR_MIG_TRL_CL01 | Include ISSR_MIG_TRL_CL01 für Selektionsklasse TRL | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
J_1AF004 | Compact Document Journal | J1AF |
APPL |
SAP_APPL |
| 38 | Program |
J_1AF102 | Daily Report for Bank and Cash Accounts | J1AF |
APPL |
SAP_APPL |
| 39 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 40 | Program |
J_1AMGMC | Replacement Cost Valuation (Colombia) | J1AI |
APPL |
SAP_APPL |
| 41 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 42 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 43 | Program |
J_3RMOBVEDF08 | Documents processing | J3RM |
APPL |
SAP_APPL |
| 44 | Program |
J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF |
APPL |
SAP_FIN |
| 45 | Program |
J_CL_MATERIAL_LEDGER | Material Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 46 | Program |
LAPAR_EBPP_IMPLF01 | Include LAPAR_EBPP_IMPLF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 47 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 48 | Program |
LF064F04 | Include LF064F04 | FBAS |
APPL |
SAP_FIN |
| 49 | Program |
LF0KEF09 | Include LF0KEF09 | FMFI |
EA-PS |
EA-PS |
| 50 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 51 | Program |
LFACIF70 | Include LFACIF70 | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
LFAGL_SPL_SERVICESF01 | Include LFAGL_SPL_SERVICESF01 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 53 | Program |
LFAGL_SPL_SERVICESTOP | LFAGL_SPL_SERVICESTOP | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 54 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 55 | Program |
LFCRFF01 | Include LFCRFF01 | FCRD |
APPL |
SAP_FIN |
| 56 | Program |
LFMFITABF01 | Include LFMFITABF01 | FMKW |
EA-PS |
EA-PS |
| 57 | Program |
LFMPA_ANAF04 | Form Routines for Reading FI Documents | FMFS |
EA-PS |
EA-PS |
| 58 | Program |
LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | FMFS |
EA-PS |
EA-PS |
| 59 | Program |
LFMUDF06 | Budget increase relations for reverse documents | FMOV |
EA-PS |
EA-PS |
| 60 | Program |
LFVD_FVZFTOP | LFVD_FVZFTOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 61 | Program |
LFVD_REPAY_OLF0O | Formroutinen mit Buchstaben O beginnend | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 62 | Program |
LGIN0F80 | LGIN0F80 | GBAS |
APPL |
SAP_FIN |
| 63 | Program |
LGLE_MCA_FX_POSITION_CHECKF04 | Include LGLE_MCA_FX_POSITION_CHECKF04 | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 64 | Program |
LGLE_MCA_UI_MCA_CREATEF02 | INCLUDE for TABLECONTROL subroutine (gen.) | FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
| 65 | Program |
LGLE_MCA_UI_MCA_CREATETOP | LGLE_MCA_UI_MCA_CREATETOP | FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
| 66 | Program |
LGLINF30 | Include LGARXF05 | GBAS |
APPL |
SAP_FIN |
| 67 | Program |
LGLT0F56 | Include LGLT0F56 | GLT0 |
APPL |
SAP_FIN |
| 68 | Program |
LIPM_CR_TOOLSF02 | Include LIPM_CR_TOOLSF02 | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 69 | Program |
LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | J3RS |
APPL |
SAP_APPL |
| 70 | Program |
LRWCLF10 | Include LRWCLF10 | FBAS |
APPL |
SAP_FIN |
| 71 | Program |
LSAPLFCJ_BAPIF01 | Include LSAPLFCJ_BAPIF01 | CAJO |
APPL |
SAP_FIN |
| 72 | Program |
LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
LVFRR128 | Include LVFRR128 - Form: ACCUMULATE_REV_VBFA | VFE |
APPL |
SAP_APPL |
| 74 | Program |
LVFRRTOP | Global dates of revenue recognition | VFE |
APPL |
SAP_APPL |
| 75 | Program |
LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 76 | Program |
LWN32F02 | Include LWN32F02 | WBON |
APPL |
SAP_APPL |
| 77 | Program |
MATERIAL_LEDGER_TOP | Include MATERIAL_LEDGER_TOP | ID-FI-CI |
APPL |
SAP_FIN |
| 78 | Program |
MBCKMDTYS | Include MBCKMDTY | MB_INCONS |
APPL |
SAP_APPL |
| 79 | Program |
MBCKMI1S | MBCKMI1S | MB_INCONS |
APPL |
SAP_APPL |
| 80 | Program |
MF05AFB0_BELEG_PARKEN | BELEG_PARKEN | FBAS |
APPL |
SAP_FIN |
| 81 | Program |
MF05AFBENJ | Include MF05AFBENJ | FBAS |
APPL |
SAP_FIN |
| 82 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 83 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 84 | Program |
MFCJ0F01 | Include MFCJ0F01 | CAJO |
APPL |
SAP_FIN |
| 85 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 86 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 87 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 88 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 89 | Program |
RFFMFGSSTOP2 | Include RFFMFGSSTOP2 | FMFG_E |
EA-PS |
EA-PS |
| 90 | Program |
RFFMFG_BL_CORR_F_DELTA_CALC01 | Include RFFMFG_BL_CORR_F_DELTA_CALC01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 91 | Program |
RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 92 | Program |
RFFMFG_PAYMENT_CORR_F01 | Include RFFMFG_PAYMENT_CORR_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 93 | Program |
RFFMFG_PAYMENT_CORR_LOADFI_F01 | Include RFFMFG_PAYMENT_CORR_LOADFI_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 94 | Program |
RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | FMFG_E |
EA-PS |
EA-PS |
| 95 | Program |
RFFMFG_SS01_SEL_SCRN | Include RFFMFG_SS01_SEL_SCRN | FMFG_E |
EA-PS |
EA-PS |
| 96 | Program |
RFFMFG_SS02 | Payment Statistical Sampling - Invoice Certification | FMFG_E |
EA-PS |
EA-PS |
| 97 | Program |
RFFMFG_SS02_SEL_SCRN | Include RFFMFG_SS02_SEL_SCRN | FMFG_E |
EA-PS |
EA-PS |
| 98 | Program |
RFFMFG_SS02_UCOMM | Include RFFMFG_SS02_UCOMM | FMFG_E |
EA-PS |
EA-PS |
| 99 | Program |
RFFMFG_SS03 | Payment Statistical Sampling - Invoice Status Report | FMFG_E |
EA-PS |
EA-PS |
| 100 | Program |
RFFMFG_SS03_SEL_SCRN | Include RFFMFG_SS03_SEL_SCRN | FMFG_E |
EA-PS |
EA-PS |
| 101 | Program |
RFFMFG_YFITRG02 | Document Listing | FMFG_E |
EA-PS |
EA-PS |
| 102 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 103 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 104 | Program |
RFFMRP10 | Reconstruct Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 105 | Program |
RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | FFCBI |
APPL |
SAP_FIN |
| 106 | Program |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 107 | Program |
RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 108 | Program |
RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | FFCBI |
APPL |
SAP_FIN |
| 109 | Program |
RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM |
APPL |
SAP_APPL |
| 110 | Program |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 111 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 112 | Program |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS |
EA-PS |
EA-PS |
| 113 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 114 | Program |
RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | FMFS |
EA-PS |
EA-PS |
| 115 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 116 | Program |
RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E |
EA-PS |
EA-PS |
| 117 | Program |
RFFM_PO_ZEKKN_FORMS | Common subroutines used in RFFM_PO_ZEKKN_* programs | FMFG_E |
EA-PS |
EA-PS |
| 118 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 119 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 120 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 121 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 122 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 123 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 124 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 125 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 126 | Program |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI |
EA-FIN |
EA-FIN |
| 127 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 128 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 129 | Program |
RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX |
APPL |
SAP_FIN |
| 130 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 131 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 132 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 133 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 134 | Program |
RFVDASL0 | Loans: Account Analysis | FVVD |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 137 | Program |
RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | FVVD |
EA-FINSERV |
EA-FINSERV |
| 138 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 139 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 140 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 141 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 142 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 143 | Program |
RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT |
APPL |
SAP_FIN |
| 144 | Program |
RGIMF000 | Include LGUTVF01 | GBAS |
APPL |
SAP_FIN |
| 145 | Program |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 146 | Program |
RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA |
EA-JVA |
EA-FIN |
| 147 | Program |
RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA |
EA-JVA |
EA-FIN |
| 148 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 149 | Program |
RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 150 | Program |
RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB |
APPL |
SAP_APPL |
| 151 | Program |
RM07MLDD | Data definitions for report RM07MLBD | MB |
APPL |
SAP_APPL |
| 152 | Program |
RM07MR51S | RM07MR51S: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 153 | Program |
RM08MMAD | Data definition for report RM08MMAT | MR |
APPL |
SAP_APPL |
| 154 | Program |
RM08MMAT | Accounting Documents for Material | MB |
APPL |
SAP_APPL |
| 155 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 156 | Program |
RMLIFO32_AUA_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 157 | Program |
RMLIFO32_AUA_DOCUMENTS_PROCESS | Form Acc_Documents_Process (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 158 | Program |
RMLIFO32_RETAB_APPEND | Form Retab_Append (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 159 | Program |
RMLIFO32_RETAB_DISTRIBUTE | Form Retab_Distribute (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 160 | Program |
RMLIFO32_RETAB_PREPARE | Form Retab_Prepare (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 161 | Program |
RMLIFO32_RNB_DOCUMENTS_FETCH | Include RMLIFO32_RNB_DOCUMENTS_FETCH | MRY |
APPL |
SAP_FIN |
| 162 | Program |
RMLIFO32_TOP | Data Definitions (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 163 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 164 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 165 | Program |
RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 166 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 167 | Program |
RVADINPLDP | Report RVADINPLDP | ID-FI-PL |
APPL |
SAP_FIN |
| 168 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 170 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 171 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 172 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 173 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 174 | Program |
SAPLF064 | SAPLF064 | FBAS |
APPL |
SAP_FIN |
| 175 | Program |
SAPLF064 | SAPLF064 | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
SAPLN019 | SAPLN019 | NPAS |
IS-H |
IS-H |
| 177 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 179 | Program |
SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | VFE |
APPL |
SAP_APPL |
| 180 | Program |
SDRRR52FALV | Include SDRRR52FALV | VFE |
APPL |
SAP_APPL |
| 181 | Program |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 183 | Program |
WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | FEU0 |
APPL |
SAP_FIN |
