Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-GJAHR (BKPF)
SAP ABAP Table/Structure Field BKPF - GJAHR (BKPF) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RGPSA_PI_MALAYSIA_PRINT_ALV Include RGPSA_PI_MALAYSIA_PRINT_ALV GJPSA  EA-JVA  EA-FIN 
2 Program  RGPSA_PI_MALAYSIA_SELECTION Include RGPSA_PI_MALAYSIA_SELECTION GJPSA  EA-JVA  EA-FIN 
3 Program  RGPSA_PI_MALAYSIA_TOP_ALV Include RGPSA_PI_MALAYSIA_TOP_ALV GJPSA  EA-JVA  EA-FIN 
4 Program  RGPSA_PLAN_ROLLUP PSA Rollup for Planning GJPSA  EA-JVA  EA-FIN 
5 Program  RGPSA_PRINT_ENTITLE PSA Independent Entitlement Report GJPSA  EA-JVA  EA-FIN 
6 Program  RGPSA_PRINT_SEL Screen Fields for RGPSA_PRINT_ENTITLE GJPSA  EA-JVA  EA-FIN 
7 Program  RGPSA_PROD_INT PSC Production Information Interface GJPSA  EA-JVA  EA-FIN 
8 Program  RGPSA_REP_PARTNER JV Partner Entitlement Report GJPSA  EA-JVA  EA-FIN 
9 Program  RGPSA_REP_STORAGE_ALV_FORMS Include RGPSA_REP_STORAGE_ALV_FORMS GJPSA  EA-JVA  EA-FIN 
10 Program  RGPSA_REP_STORAGE_FORMS Include RGPSA_REP_STORAGE_FORMS GJPSA  EA-JVA  EA-FIN 
11 Program  RGPSA_REP_STORAGE_SEL_PRINT Include RGPSA_REP_STORAGE_SEL GJPSA  EA-JVA  EA-FIN 
12 Program  RGPSA_REP_STORAGE_SEL_UPD Include RGPSA_REP_STORAGE_SEL GJPSA  EA-JVA  EA-FIN 
13 Program  RGPSA_REP_STORAGE_SEL_VALID Include RGPSA_REP_STORAGE_SEL_VALID GJPSA  EA-JVA  EA-FIN 
14 Program  RGPSA_STOCK_ADJUSTMENT PSA Stock Adjustments GJPSA  EA-JVA  EA-FIN 
15 Program  RGPSA_STOCK_ADJUSTMENT_REV PSA Stock Adjustments Reversal GJPSA  EA-JVA  EA-FIN 
16 Program  RGPSA_USER_INTERFACE_TEMPLATE RGPSA_USER_INTERFACE_TEMPLATE GJPSA  EA-JVA  EA-FIN 
17 Program  RGPSC_CALC PSC Calculation Program GJPSC  EA-JVA  EA-FIN 
18 Program  RGPSC_CALCSCR Screen Fields for RGPSC_CALC GJPSC  EA-JVA  EA-FIN 
19 Program  RGPSC_CALCTOP Include RGPSC_CALCTOP GJPSC  EA-JVA  EA-FIN 
20 Program  RGPSC_CALC_PRINT Include for printing calcualtion result GJPSC  EA-JVA  EA-FIN 
21 Program  RGPSC_CALC_REV PSC calculation reversal GJPSC  EA-JVA  EA-FIN 
22 Program  RGPSC_CALC_REVSCR Selection screen for PSC calculation reversal GJPSC  EA-JVA  EA-FIN 
23 Program  RGPSC_DISP_DOC PSC documents by period GJPSC  EA-JVA  EA-FIN 
24 Program  RGPSC_DISP_DOCSCR Screen fields for the report GJPSC  EA-JVA  EA-FIN 
25 Program  RGPSC_FORMS_46B PSC includes - FORMS from Hubert Jung GJPSC  EA-JVA  EA-FIN 
26 Program  RGPSC_INPUT PSC Production Information Interface GJPSC  EA-JVA  EA-FIN 
27 Program  RGPSC_RPTDC PSC documents by period GJPSC  EA-JVA  EA-FIN 
28 Program  RGPSC_RPTDCSCR Screen fields for the report GJPSC  EA-JVA  EA-FIN 
29 Program  RGPSC_TRANSFERS PSC Transfer Funds GJPSC  EA-JVA  EA-FIN 
30 Program  RGPSC_TRANSFERS_REV Reverse Manual PSC Transfer Postings GJPSC  EA-JVA  EA-FIN 
31 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
32 Program  RGUREC20 Transfer CO Documents (Actual Data) to FI-SL GBAS  APPL  SAP_FIN 
33 Program  RGUREC30 Transfer Documents from Materials Management GBAS  APPL  SAP_FIN 
34 Program  RGURECFI Subsequent posting of FI docs in GLT0 GBAS  APPL  SAP_FIN 
35 Program  RGURECGLFLEX Transfer of Opening Balance Actual Data to General Ledger GBAS  APPL  SAP_FIN 
36 Program  RGUREP10 Deletion/Follow-Up Posting of FI Follow-On Docs in User-Def. Ledgers GBAS  APPL  SAP_FIN 
37 Program  RGVILIRF IRE one-time posting FVVIIT  APPL  SAP_FIN 
38 Program  RGVILIRF_BDC Include RGVILIRF_BDC FVVIIT  APPL  SAP_FIN 
39 Program  RG_SAC_CALCPL_F01 Include RG_SAC_CALCPL_F01 JBA_US  EA-FINSERV  EA-FINSERV 
40 Program  RG_SAC_CENTRAL_F01 Include RG_SAC_CENTRAL_F01 JBA_US  EA-FINSERV  EA-FINSERV 
41 Program  RHIQ_US_1098T_F03 Include RHIQ_US_1098T_F03 PMIQ_US  IS-PS-CA  IS-PS-CA 
42 Program  RHIQ_US_1098T_TOP Include Z1098TTOP PMIQ_US  IS-PS-CA  IS-PS-CA 
43 Program  RISSR_CORRITEM_DEPR_POST_FIAA Korrekturbuchungen Vst und Afa: BAV - Immo VVSRFISL  EA-FINSERV  EA-FINSERV 
44 Program  RISSR_MIG_CHECK Abgleich ISSRPREFLOW zu FI VVSRFISL  EA-FINSERV  EA-FINSERV 
45 Program  RJF_JOUR IS-M/SD: Invoice Posting Journal - FI View JSD  IS-M  IS-M 
46 Program  RKACOFI1 EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger KEU0  APPL  SAP_FIN 
47 Program  RKACOFI2 Euro: Compare FI Against Reconciliation Ledger KEU0  APPL  SAP_FIN 
48 Program  RKACOFI3 EURO: Reverse Compare FI Against Reconciliation Ledger KEU0  APPL  SAP_FIN 
49 Program  RKACOR18 Correction Program for Incorrect Reversal Documents in CO (from MR08) KIST  APPL  SAP_FIN 
50 Program  RKACOR1B Correction Program for Incorrect Reversal Documents in CO (from MR08) KIST  APPL  SAP_FIN 
51 Program  RKACOR20 Correction Program: Delete CO Documents With Origin in External Acctg. KIST  APPL  SAP_FIN 
52 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
53 Program  RKAKALX2 Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) KKAL  APPL  SAP_FIN 
54 Program  RKANBU02 Reconstruct Down Payments (Expenditure) KBAS  APPL  SAP_FIN 
55 Program  RKCFISEL SAP-EIS: Program for Data Collection from FI KC_NU  APPL_NU  SAP_FIN 
56 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
57 Program  RKEFI005 Document transfer from Financial Accounting to Profitability Analysis ACID  APPL  SAP_FIN 
58 Program  RKEMM005 Transfer of Documents from Materials Management to Profit. Analysis KE  APPL  SAP_FIN 
59 Program  RKEPCR00 Realignment Tool for Retroactive Changes to Profit Center Assignments KE1  APPL  SAP_FIN 
60 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
61 Program  RKEPCRIM RKEPCRIM KE1  APPL  SAP_FIN 
62 Program  RKERV002 Transfer SD Billing Documents to CO-PA KE  APPL  SAP_FIN 
63 Program  RKE_CRM_BILL_TO_COPA Document Transfer from CRM Billing to Profitability Analysis KECRM  PI_APPL  SAP_FIN 
64 Program  RKE_RECONCILIATION_FI Value Flow FI -> SD / CO -> CO-PA KE  APPL  SAP_FIN 
65 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
66 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
67 Program  RKFMS005 Reconstructions of table FMSU based on table COFP KAFM  APPL  SAP_APPL 
68 Program  RM06C002 Correction List for Foreign Currency Value in PO History ME  APPL  SAP_APPL 
69 Program  RM06EEI1 Transfer of Purchase Order History ME  APPL  SAP_APPL 
70 Program  RM0721BX XPRA Report of Inventory Management for Release 2.1B MB  APPL  SAP_APPL 
71 Program  RM07MB51S RM07MB51: Search for Incorrect MBEW Updates MB_INCONS  APPL  SAP_APPL 
72 Program  RM07MLBD Stock on Posting Date MB  APPL  SAP_APPL 
73 Program  RM07MLBD_FORM_01 Include RM07MLBD_FORM_01 MB  APPL  SAP_APPL 
74 Program  RM07MLDD Data definitions for report RM07MLBD MB  APPL  SAP_APPL 
75 Program  RM07MR51S RM07MR51S: Search for Incorrect MBEW Updates MB_INCONS  APPL  SAP_APPL 
76 Program  RM08MMAT Accounting Documents for Material MB  APPL  SAP_APPL 
77 Program  RM08RA10 Deletion of Unnecessary RKWA Entries MRM  APPL  SAP_APPL 
78 Program  RM08RA20 Deletion of Unnecessary Messages MRM  APPL  SAP_APPL 
79 Program  RM08RBKPBLOCKED Structure of RBKP_BLOCKED from blocked MR1M documents MRM  APPL  SAP_APPL 
80 Program  RM08RL05 Entry Help: Invoice Documents MR  APPL  SAP_APPL 
81 Program  RMCBMMAT Statistical Setup: Info Structures fr. Material Movements per Material MCB  APPL  SAP_APPL 
82 Program  RMCBNERP Statistical Setup of Info Strucs from Invoice Verification/Revaluation MCB  APPL  SAP_APPL 
83 Program  RMCBNEUA New Setup for Info Structures from Material Movements MCB  APPL  SAP_APPL 
84 Program  RMCBNEWD Setup of Statistical Data BCO MCB  APPL  SAP_APPL 
85 Program  RMIMSELS INTRASTAT/EXTRASTAT Receipt/Import - Subroutines VEI  APPL  SAP_APPL 
86 Program  RMLIFO00_LAYERS_REDUCE Form Layers_Reduce (RMLIFO00) MRY  APPL  SAP_FIN 
87 Program  RMLIFO32_AUA_DOCUMENTS_FETCH Form Acc_Documents_Fetch (RMLIFO32) MRY  APPL  SAP_FIN 
88 Program  RMLIFO32_AUA_DOCUMENTS_PROCESS Form Acc_Documents_Process (RMLIFO32) MRY  APPL  SAP_FIN 
89 Program  RMLIFO32_MAIN_LOOP Form Main_Loop (RMLIFO32) MRY  APPL  SAP_FIN 
90 Program  RMLIFO32_RNB_DOCUMENTS_FETCH Include RMLIFO32_RNB_DOCUMENTS_FETCH MRY  APPL  SAP_FIN 
91 Program  RMLIFO32_TOP Data Definitions (RMLIFO32) MRY  APPL  SAP_FIN 
92 Program  RMLIFO40 LIFO Valuation: Splitting/Merging Methods for Quantity Pools MRY  APPL  SAP_FIN 
93 Program  RMMR01RS Evaluated Receipt Settlement (ERS) MR  APPL  SAP_APPL 
94 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
95 Program  RNAACP00 IS-H: Revenue Accrual NPAS  IS-H  IS-H 
96 Program  RNAIN000 IS-H: Case-Related Invoice Overview NPVS  IS-H  IS-H 
97 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H 
98 Program  RNNLFACT IS-H NL: Anfordern beleg NNL1  IS-H  IS-H 
99 Program  RNNLOPEN Ubersicht offene posten pro rechnungssichtpunkt NNL1  IS-H  IS-H 
100 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
101 Program  RNUANZ_CHECK IS-H: Check Down Payment Document (SAP System Internal) NPAS  IS-H  IS-H 
102 Program  RNUCOPPROCCHANGE_F02 Include RNUCOPPROCCHANGE_F02 NDE1  IS-H  IS-H 
103 Program  RNUCOPPROCCHANGE_MALVI Include RNUCOPPROCCHANGE_MALVI NDE1  IS-H  IS-H 
104 Program  RNUCOPPROCCHANGE_T01 Include RNUCOPPROCCHANGE_T01 NDE1  IS-H  IS-H 
105 Program  RNUDAB00 IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY NPVS  IS-H  IS-H 
106 Program  RNUZUZST IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests NPAS  IS-H  IS-H 
107 Program  RNUZUZ_GET_TRANSF_DOC IS-H: Display Transfer Posting Document for Copayment NPAS  IS-H  IS-H 
108 Program  RNUZUZ_XBLNR_FILL IS-H: Correction Report - Fill XBLNR for Copayment Documents NPAS  IS-H  IS-H 
109 Program  RNU_BKPF_VBRK_ABGLEICH IS-H: Compare FI Document and SD Document NPAS  IS-H  IS-H 
110 Program  RNU_FI_SD_ABGLEICH IS-H: Compare FI - SD NPAS  IS-H  IS-H 
111 Program  RNU_VBRK_BELNR_FILL IS-H: Fill FI Document Number in SD Document NPAS  IS-H  IS-H 
112 Program  RNWCHHONVB IS-H CH: Honorarverbuchung NCH1  IS-H  IS-H 
113 Program  RNWCHHONZAHL IS-H CH: Aufstellung der in Rechnung gestellten Honorare NCH1  IS-H  IS-H 
114 Program  RNWCHLOHNVB IS-H CH: Honorarverbuchung Personal NCH1  IS-H  IS-H 
115 Program  RNZUZU00 IS-H: Transfer Posting of Copayment to Insurance Provider NPAS  IS-H  IS-H 
116 Program  ROIAIN10 Print program for invoices OIA  IS-OIL  IS-OIL 
117 Program  ROIANP10 Exchange Netting - Print Netting Statement by SapScript OIA  IS-OIL  IS-OIL 
118 Program  ROIARBKP Correction program for logistic invoice verification (note 555239) OIA  IS-OIL  IS-OIL 
119 Program  ROIH_J_1BNFPR Nota Fiscal Printing OIH_CV_BR  IS-OIL  IS-OIL 
120 Program  RPFICHSNB Report RPFICHSNB ID-FI-CH  APPL  SAP_FIN 
121 Program  RPFIEU_SAFT_ARCHIVAL Include RPFIEU_SAFT_ARCHIVAL ID-FI-SAFT  APPL  SAP_FIN 
122 Program  RPFIEU_SAFT_CALLS Include RPFIEU_SAFT_CALLS ID-FI-SAFT  APPL  SAP_FIN 
123 Program  RPFIEU_SAFT_DATA Include RPFIEU_SAFT_DATA ID-FI-SAFT  APPL  SAP_FIN 
124 Program  RPFIEU_SAFT_EXT_FIMAIN Include RPFIEU_SAFT_EXT_FIMAIN ID-FI-SAFT  APPL  SAP_FIN 
125 Program  RPFIEU_SAFT_EXT_FIPROC Include RPFIEU_SAFT_EXT_FIPROC ID-FI-SAFT  APPL  SAP_FIN 
126 Program  RPFIEU_SAFT_EXT_SDPROC Include RPFIEU_SAFT_EXT_SDPROC ID-FI-SAFT  APPL  SAP_FIN 
127 Program  RPFIEU_SAFT_GENERIC Include RPFIEU_SAFT_GENERIC ID-FI-SAFT  APPL  SAP_FIN 
128 Program  RPFIEU_SAFT_LOCALIZATION Include RPFIEU_SAFT_LOCALIZATION ID-FI-SAFT  APPL  SAP_FIN 
129 Program  RPFIEU_SAFT_MAIN Include RPFIEU_SAFT_MAIN ID-FI-SAFT  APPL  SAP_FIN 
130 Program  RPFIEU_SAFT_SEL Include RPFIEU_SAFT_SEL ID-FI-SAFT  APPL  SAP_FIN 
131 Program  RPFILUAFS_FORMS Include RPFILUAFS_FORMS ID-FI-BE  APPL  SAP_FIN 
132 Program  RPFILUAFS_MAIN Include RPFILUAFS_MAIN ID-FI-BE  APPL  SAP_FIN 
133 Program  RPFILUAFS_SELECTIONS Include RPFILUAFS_SELECTIONS ID-FI-BE  APPL  SAP_FIN 
134 Program  RPFILUCBR Central Bank Reporting (Luxembourg) ID-FI-BE  APPL  SAP_FIN 
135 Program  RPFIWTIN_QRETURNS_SELSCREEN Include RPFIWTIN_QRETURNS_SELSCREEN J1ICIN30A  APPL  SAP_FIN 
136 Program  RPFIWTIN_QRETURNS_SUBROUTINE Include RPFIWTIN_QRETURNS_SUBROUTINE J1ICIN30A  APPL  SAP_FIN 
137 Program  RPFIZA_VAT_FORMS Include RPFIZA_VAT_FORMS FI_ZA  APPL  SAP_FIN 
138 Program  RPFIZA_VAT_MAIN Include RPFIZA_VAT_MAIN FI_ZA  APPL  SAP_FIN 
139 Program  RPFIZA_VAT_SELECTION Include RPFIZA_VAT_SELECTION FI_ZA  APPL  SAP_FIN 
140 Program  RPR_AIRP_LRS_TO_FI_FORMS Include RPR_AIRP_LRS_TO_FI_FORMS FTRA  APPL  SAP_APPL 
141 Program  RSCICO04 Country version controlling area - country version cost elements DZIC  APPL  SAP_APPL 
142 Program  RSUMSIFI Simulation of Document Summarization for BSEG FBAS  APPL  SAP_FIN 
143 Program  RSZUN000 Aufbau der Zuordnungsnummer FBAS  APPL  SAP_FIN 
144 Program  RTHMHR_POST_FAIR_VALUE_CHG Fair Value Changes To Be Posted FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
145 Program  RTHMHR_REVERSE_FV_CHANGES Reverse Fair Value Changes to Be Posted FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
146 Program  RTPM_TRAC_MIGRATE_REVDATA Conversion of Reversal Dates (Date, Period, Year) and Document Date FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
147 Program  RTXWCF02 Data Retention Tool: Extract data FTW1  APPL  SAP_FIN 
148 Program  RTXWCF10 Data Retention Tool: Retrieve archived data FTW1  APPL  SAP_FIN 
149 Program  RTXWCF1F Include LTXW4F01 FTW1  APPL  SAP_FIN 
150 Program  RTXWCF1S Selections for RTXWCF10 FTW1  APPL  SAP_FIN 
151 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
152 Program  RUEKDATA INCLUDE: data definition FVVI  APPL  SAP_FIN 
153 Program  RUEKFORM INCLUDE: subroutines FVVI  APPL  SAP_FIN 
154 Program  RV54ERSP Pring shipment credit memos VTRA  APPL  SAP_APPL 
155 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
156 Program  RVD_IOA_CALCULATE02 Include RVD_IOA_CALCULATE02 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
157 Program  RVEXIEKS General FORM Routine Messages to Authorities VEI  APPL  SAP_APPL 
158 Program  RVEXJP02 Customs Declaration for Import Billing Documents - Japan VEI  APPL  SAP_APPL 
159 Program  RWB2B010 Program RWB2B010 WB2B  EA-GLTRADE  EA-GLTRADE 
160 Program  RWTYGULI Create Credit Memo Lists for Warranty Credit Memos ISAUTO_WTY  EA-ISSE  EA-APPL 
161 Program  R_GJVB_BILLING_STATUS_0200 Include R_GJVB_BILLING_STATUS_0200 GJVB  EA-JVA  EA-FIN 
162 Program  R_GJVB_BILLING_SUBMIT Include R_GJVB_BILLING_SUBMIT GJVB  EA-JVA  EA-FIN 
163 Program  S3LIKPCFS_CHECK_BILLING_COMPLE S3LIKPCFS_CHECK_BILLING_COMPLE VLR  APPL  SAP_APPL 
164 Program  S3VBAKCDS Include S3VBAKCDS VZ  APPL  SAP_APPL 
165 Program  S3VBAKCFS Include S3VBAKCFS VZ  APPL  SAP_APPL 
166 Program  S3VBAKPT Archiving orders: Analysis VZ  APPL  SAP_APPL 
167 Program  S3VBAKWR Archiving orders: Write program VZ  APPL  SAP_APPL 
168 Program  S3VBRKCF Include S3VBRKCF VZ  APPL  SAP_APPL 
169 Program  S3VBRKPT Archiving billing documents: Analysis VZ  APPL  SAP_APPL 
170 Program  S3VBRKPTS Archiving billing documents: Analysis VZ  APPL  SAP_APPL 
171 Program  S3VBRKWR Archiving Billng Documents: Write Program VZ  APPL  SAP_APPL 
172 Program  S4VBRKPT Archiving billing documents: Analysis VZ  APPL  SAP_APPL 
173 Program  S4VBRKWR Archiving billng documents: Write program VZ  APPL  SAP_APPL 
174 Program  SAPDBBMM Access Routine for Database BMM         
175 Program  SAPDBBRF SAPDBBRF Logical Database         
176 Program  SAPDBBRM Access Program for Data Base BRM         
177 Program  SAPDBDDF Logical Database SAPDBDDF         
178 Program  SAPDBKDF Logical Database SAPDBKDF         
179 Program  SAPDBSDF SAPDBSDF Logical Database         
180 Program  SAPDF05X ?... FBAS  APPL  SAP_FIN 
181 Program  SAPDFKB6 ?... FBAS  APPL  SAP_FIN 
182 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
183 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
184 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
185 Program  SAPF040R Delete Reference Documents FBAS  APPL  SAP_FIN 
186 Program  SAPF048S Archiving of Financial Accounting Docs: Creation of Secondary Indexes FARC  APPL  SAP_FIN 
187 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
188 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
189 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
190 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
191 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
192 Program  SAPF080R Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
193 Program  SAPF080R_OLD Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
194 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
195 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
196 Program  SAPF100_I1 includes for sapf102 FREP  APPL  SAP_FIN 
197 Program  SAPF100_POSTINGS include for postings FREP  APPL  SAP_FIN 
198 Program  SAPF100_SBEW include Saldenbewertung FREP  APPL  SAP_FIN 
199 Program  SAPF100_SLDATA include for SL data reading GLT0  APPL  SAP_FIN 
200 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
201 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
202 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
203 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
204 Program  SAPF107_START Start SAPF107 as a Report GLT0  APPL  SAP_FIN 
205 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
206 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
207 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
208 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
209 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
210 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
211 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
212 Program  SAPF122 References from Original Documents to Following Recurring Documents FREP  APPL  SAP_FIN 
213 Program  SAPF124 Automatic Clearing FBAS  APPL  SAP_FIN 
214 Program  SAPF180 Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
215 Program  SAPF180A Calculate Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
216 Program  SAPF180C Balance Sheet Adjustment - Adjust Document FBAS  APPL  SAP_FIN 
217 Program  SAPF180C_NACC Balance Sheet Adjustment - Adjust Document FBAS  APPL  SAP_FIN 
218 Program  SAPF180K Redetermine Adjustment Accounts for Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
219 Program  SAPF180N Set Up Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
220 Program  SAPF180Q Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log FBAS  APPL  SAP_FIN 
221 Program  SAPF180R Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log FBAS  APPL  SAP_FIN 
222 Program  SAPF180U Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV FBAS  APPL  SAP_FIN 
223 Program  SAPF180X Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV FBAS  APPL  SAP_FIN 
224 Program  SAPF180Y Nachbelastung Bilanz: Form-Routinen Append-ALV FBAS  APPL  SAP_FIN 
225 Program  SAPF180_NACC Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
226 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
227 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
228 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
229 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
230 Program  SAPFF002 Include LCPDMOBJECTBROWSERF08 FBAS  APPL  SAP_FIN 
231 Program  SAPFF007 Include LCPDMOBJECTBROWSERF09 FBAS  APPL  SAP_FIN 
232 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
233 Program  SAPFF012 SAPFF012 FBAS  APPL  SAP_FIN 
234 Program  SAPFGJCG CI/NPI Processing GJV2  EA-JVA  EA-FIN 
235 Program  SAPFPCR2 Start-Up Currencies: Update Ledgers for all Currencies FBAS  APPL  SAP_FIN 
236 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
237 Program  SAPFS006 SAPFS006 FBAS  APPL  SAP_FIN 
238 Program  SAPKKA14 WIP/Results Analysis: Compare Controlling and Financial Accounting KKAG  APPL  SAP_FIN 
239 Program  SAPLBUZI SAPLBUZI KAPI  APPL  SAP_APPL 
240 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
241 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
242 Program  SAPLF004 SAPLF004 FBAS  APPL  SAP_FIN 
243 Program  SAPLF004 SAPLF004 FBAS  APPL  SAP_FIN 
244 Program  SAPLF033 SAPLF033 FBAS  APPL  SAP_FIN 
245 Program  SAPLF033 SAPLF033 FBAS  APPL  SAP_FIN 
246 Program  SAPLF033 SAPLF033 FBAS  APPL  SAP_FIN 
247 Program  SAPLF033 SAPLF033 FBAS  APPL  SAP_FIN 
248 Program  SAPLF033 SAPLF033 FBAS  APPL  SAP_FIN 
249 Program  SAPLF033 SAPLF033 FBAS  APPL  SAP_FIN 
250 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
251 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
252 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
253 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
254 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
255 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
256 Program  SAPLF064 SAPLF064 FBAS  APPL  SAP_FIN 
257 Program  SAPLF064 SAPLF064 FBAS  APPL  SAP_FIN 
258 Program  SAPLFACU Customizing for FI Archiving FARC  APPL  SAP_FIN 
259 Program  SAPLFACU Customizing for FI Archiving FARC  APPL  SAP_FIN 
260 Program  SAPLFACU Customizing for FI Archiving FARC  APPL  SAP_FIN 
261 Program  SAPLFACU Customizing for FI Archiving FARC  APPL  SAP_FIN 
262 Program  SAPLFACU Customizing for FI Archiving FARC  APPL  SAP_FIN 
263 Program  SAPLFAGL_CUST_DOCNR erweiterte Tabellenpflege (generiert) FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
264 Program  SAPLFAGL_CUST_DOCNR erweiterte Tabellenpflege (generiert) FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
265 Program  SAPLFIBLCHK_FI SAPLFIBLCHK_FI FIBL_CHECK_D  APPL  SAP_FIN 
266 Program  SAPLFIBLCHK_FI SAPLFIBLCHK_FI FIBL_CHECK_D  APPL  SAP_FIN 
267 Program  SAPLFIBLCHK_FI SAPLFIBLCHK_FI FIBL_CHECK_D  APPL  SAP_FIN 
268 Program  SAPLFPCL_ASSIGN_CO_DOC SAPLFPCL_ASSIGN_CO_DOC FIN_PCL  APPL  SAP_FIN 
269 Program  SAPLFVF1 SAPLFVF1 FVVI  APPL  SAP_FIN 
270 Program  SAPLFVF1 SAPLFVF1 FVVI  APPL  SAP_FIN 
271 Program  SAPLFVF1 SAPLFVF1 FVVI  APPL  SAP_FIN 
272 Program  SAPLFVF1 SAPLFVF1 FVVI  APPL  SAP_FIN 
273 Program  SAPLFVF1 SAPLFVF1 FVVI  APPL  SAP_FIN 
274 Program  SAPLFVF2 SAPLFVF2 FVVI  APPL  SAP_FIN 
275 Program  SAPLFVF2 SAPLFVF2 FVVI  APPL  SAP_FIN 
276 Program  SAPLFVF2 SAPLFVF2 FVVI  APPL  SAP_FIN 
277 Program  SAPLFVF2 SAPLFVF2 FVVI  APPL  SAP_FIN 
278 Program  SAPLFVF2 SAPLFVF2 FVVI  APPL  SAP_FIN 
279 Program  SAPLJ3RKKRP . J3RF_RU_CN  APPL  SAP_FIN 
280 Program  SAPLJ3RKKRP . J3RF_RU_CN  APPL  SAP_FIN 
281 Program  SAPLN019 SAPLN019 NPAS  IS-H  IS-H 
282 Program  SAPLN019 SAPLN019 NPAS  IS-H  IS-H 
283 Program  SAPLTEST_PR SAPLTEST_PR ISIT  DIMP  ECC-DIMP 
284 Program  SAPLTEST_PR SAPLTEST_PR ISIT  DIMP  ECC-DIMP 
285 Program  SAPLTEST_PR SAPLTEST_PR ISIT  DIMP  ECC-DIMP 
286 Program  SAPLVFRR SAPLVFRR VFE  APPL  SAP_APPL 
287 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
288 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
289 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
290 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
291 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
292 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
293 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
294 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
295 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
296 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
297 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
298 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
299 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
300 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
301 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
302 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
303 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
304 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
305 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
306 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
307 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
308 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
309 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
310 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
311 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
312 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
313 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
314 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
315 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
316 Program  SAPMF05S Central Module Pool for Reversal of Split Posting Procedures FBAS  APPL  SAP_FIN 
317 Program  SAPMF05S Central Module Pool for Reversal of Split Posting Procedures FBAS  APPL  SAP_FIN 
318 Program  SAPMF05S Central Module Pool for Reversal of Split Posting Procedures FBAS  APPL  SAP_FIN 
319 Program  SAPMF05S Central Module Pool for Reversal of Split Posting Procedures FBAS  APPL  SAP_FIN 
320 Program  SAPMF05S Central Module Pool for Reversal of Split Posting Procedures FBAS  APPL  SAP_FIN 
321 Program  SAPMF05S Central Module Pool for Reversal of Split Posting Procedures FBAS  APPL  SAP_FIN 
322 Program  SAPMF05S Central Module Pool for Reversal of Split Posting Procedures FBAS  APPL  SAP_FIN 
323 Program  SAPMF05S Central Module Pool for Reversal of Split Posting Procedures FBAS  APPL  SAP_FIN 
324 Program  SAPMF05S Central Module Pool for Reversal of Split Posting Procedures FBAS  APPL  SAP_FIN 
325 Program  SAPMF602 Screen: Reverse retransfer correction items within asset FVVI  APPL  SAP_FIN 
326 Program  SAPMF63A Formpool Reporting Incid.Exp.Sttlmnt Prod.Run with Report Writer FVVI  APPL  SAP_FIN 
327 Program  SAPMF63N Form Pool Reporting Serv.Charges Settlement Simulation w. Rep.Writer FVVI  APPL  SAP_FIN 
328 Program  SAPMFCHK Check management module pool FBZ  APPL  SAP_FIN 
329 Program  SAPMFCHK Check management module pool FBZ  APPL  SAP_FIN 
330 Program  SAPMFCHK Check management module pool FBZ  APPL  SAP_FIN 
331 Program  SAPMFCX1 Module Pool: Post with Currency Exchange (FBBCX) FI_AP_AR_EXT1  EA-FIN  EA-FIN 
332 Program  SAPMFCX1 Module Pool: Post with Currency Exchange (FBBCX) FI_AP_AR_EXT1  EA-FIN  EA-FIN 
333 Program  SAPMFCX1 Module Pool: Post with Currency Exchange (FBBCX) FI_AP_AR_EXT1  EA-FIN  EA-FIN 
334 Program  SAPMFCX1 Module Pool: Post with Currency Exchange (FBBCX) FI_AP_AR_EXT1  EA-FIN  EA-FIN 
335 Program  SAPMGCU1 FI-SL Diagnosis GBAS  APPL  SAP_FIN 
336 Program  SAPMGCU1 FI-SL Diagnosis GBAS  APPL  SAP_FIN 
337 Program  SAPMGCU1 FI-SL Diagnosis GBAS  APPL  SAP_FIN 
338 Program  SAPMGCU1 FI-SL Diagnosis GBAS  APPL  SAP_FIN 
339 Program  SAPMGCU1 FI-SL Diagnosis GBAS  APPL  SAP_FIN 
340 Program  SAPMGCU1 FI-SL Diagnosis GBAS  APPL  SAP_FIN 
341 Program  SAPMGCU1 FI-SL Diagnosis GBAS  APPL  SAP_FIN 
342 Program  SAPMGCU1 FI-SL Diagnosis GBAS  APPL  SAP_FIN 
343 Program  SAPMGCU1 FI-SL Diagnosis GBAS  APPL  SAP_FIN 
344 Program  SAPMGCU1 FI-SL Diagnosis GBAS  APPL  SAP_FIN 
345 Program  SAPMGCU1 FI-SL Diagnosis GBAS  APPL  SAP_FIN 
346 Program  SAPMGCU1 FI-SL Diagnosis GBAS  APPL  SAP_FIN 
347 Program  SAPMGCU1 FI-SL Diagnosis GBAS  APPL  SAP_FIN 
348 Program  SAPMGCU1 FI-SL Diagnosis GBAS  APPL  SAP_FIN 
349 Program  SAPMGCU1 FI-SL Diagnosis GBAS  APPL  SAP_FIN 
350 Program  SAPMJ1A6 Modify Official Document Number (Argentina) J1AF  APPL  SAP_APPL 
351 Program  SAPMJ1A6 Modify Official Document Number (Argentina) J1AF  APPL  SAP_APPL 
352 Program  SAPMJ1A6 Modify Official Document Number (Argentina) J1AF  APPL  SAP_APPL 
353 Program  SAPMJ1A6 Modify Official Document Number (Argentina) J1AF  APPL  SAP_APPL 
354 Program  SAPMJ1A6 Modify Official Document Number (Argentina) J1AF  APPL  SAP_APPL 
355 Program  SAPMJ1A6 Modify Official Document Number (Argentina) J1AF  APPL  SAP_APPL 
356 Program  SAPMJ1A6 Modify Official Document Number (Argentina) J1AF  APPL  SAP_APPL 
357 Program  SAPMJ1A6 Modify Official Document Number (Argentina) J1AF  APPL  SAP_APPL 
358 Program  SAPMJ1A6 Modify Official Document Number (Argentina) J1AF  APPL  SAP_APPL 
359 Program  SAPMJ1A6 Modify Official Document Number (Argentina) J1AF  APPL  SAP_APPL 
360 Program  SAPMJ1A6 Modify Official Document Number (Argentina) J1AF  APPL  SAP_APPL 
361 Program  SAPMJ1INJV Adjustment entry for withholding tax J1ICIN30A  APPL  SAP_FIN 
362 Program  SAPMJ1INJV Adjustment entry for withholding tax J1ICIN30A  APPL  SAP_FIN 
363 Program  SAPMJ1INJV Adjustment entry for withholding tax J1ICIN30A  APPL  SAP_FIN 
364 Program  SAPMJ1INJV Adjustment entry for withholding tax J1ICIN30A  APPL  SAP_FIN 
365 Program  SAPMJ1INJV Adjustment entry for withholding tax J1ICIN30A  APPL  SAP_FIN 
366 Program  SAPMJ1INJV Adjustment entry for withholding tax J1ICIN30A  APPL  SAP_FIN 
367 Program  SAPMJ1INJV Adjustment entry for withholding tax J1ICIN30A  APPL  SAP_FIN 
368 Program  SAPMK23B CO Module Pool: Actual Postings KBAS  APPL  SAP_FIN 
369 Program  SAPMK23B CO Module Pool: Actual Postings KBAS  APPL  SAP_FIN 
370 Program  SAPMK23B CO Module Pool: Actual Postings KBAS  APPL  SAP_FIN 
371 Program  SAPMK23B CO Module Pool: Actual Postings KBAS  APPL  SAP_FIN 
372 Program  SAPMK23B CO Module Pool: Actual Postings KBAS  APPL  SAP_FIN 
373 Program  SAPMK23B CO Module Pool: Actual Postings KBAS  APPL  SAP_FIN 
374 Program  SAPMM08R ?... MR  APPL  SAP_APPL 
375 Program  SAPMM08R ?... MR  APPL  SAP_APPL 
376 Program  SAPMM08R ?... MR  APPL  SAP_APPL 
377 Program  SAPMM08R ?... MR  APPL  SAP_APPL 
378 Program  SAPRCKM_MR11 Maintain GR/IR Clearing Account CKMLGRIR  APPL  SAP_APPL 
379 Program  SAPRCKM_MR11TOP Include SAPRCKM_MR11TOP CKMLGRIR  APPL  SAP_APPL 
380 Program  SAPUGJC1 Cash Call Update GJVB  EA-JVA  EA-FIN 
381 Program  SDRRAV50 Posting Document for Revenues VFE  APPL  SAP_APPL 
382 Program  SDRRAV51N_C01 Lokale Klassen: Definition & Implementierung VFE  APPL  SAP_APPL 
383 Program  SDRRAV53 Compare Report for Revenue Recognition VFE  APPL  SAP_APPL 
384 Program  SDRRR50C Include SDRRR50C - Forms with first letter 'C' VFE  APPL  SAP_APPL 
385 Program  SDRRR50F Include SDRRR50F - Forms with first letter 'F' VFE  APPL  SAP_APPL 
386 Program  SDRRR50I Include SDRRR50I - Forms with first letter 'I' VFE  APPL  SAP_APPL 
387 Program  SDRRR51NS Unterprogramme mit dem Anfangsbuchstaben 'S' VFE  APPL  SAP_APPL 
388 Program  SDRRR52C Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" VFE  APPL  SAP_APPL 
389 Program  SDRRR52CALV Include SDRRR52CALV VFE  APPL  SAP_APPL 
390 Program  SDRRR52F Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" VFE  APPL  SAP_APPL 
391 Program  SDRRR52FALV Include SDRRR52FALV VFE  APPL  SAP_APPL 
392 Program  SDRRR52R Include SDRRR52R - Unterroutinen mit Anfangsbuchstabe: "R" VFE  APPL  SAP_APPL 
393 Program  SDRRR52RALV Include SDRRR52RALV VFE  APPL  SAP_APPL 
394 Program  SDRRR54S Unterprogramme mit dem Anfangsbuchstaben 'S' VFE  APPL  SAP_APPL 
395 Program  SDRRREGD Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) VFE  APPL  SAP_APPL 
396 Program  SDRRREGDALV Include SDRRREGDALV VFE  APPL  SAP_APPL 
397 Program  SDRRRS03 Include SDRRRS03 - Selection commands of SDRRAV50 VFE  APPL  SAP_APPL 
398 Program  SDSDFI01 Compare report SD - FI VF  APPL  SAP_APPL 
399 Program  SDSTORNO Display Sales Documents with Cancellation or Credit Memo for Purch.Ord VAR  APPL  SAP_APPL 
400 Program  SD_DOCUMENT_FLOWF01 Include SD_DOCUMENT_FLOWF01 VZR  APPL  SAP_APPL 
401 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV 
402 Program  TBSIINCL include member for reports RFTBSIx0 FTH  EA-FINSERV  EA-FINSERV 
403 Program  TFC_ADJUST_VZ Transaction Figure Adjustment FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
404 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
405 Program  TFC_COMPARE_VZ_SCHED Include TFC_COMPARE_VZ_SCHED FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
406 Program  TXI_ILM_ARCHIVE_WRITE Report TXI_ILM_ARCHIVE_WRITE FA_ILM  APPL  SAP_APPL 
407 Program  UKM_RFDKLI20_AR_F01 UKM_RFDKLI20_AR_F01 UKM_GENERAL  PI_APPL  SAP_FIN 
408 Program  UKM_TRANSFER_ITEMS Create XI Messages for Credit Exposure Update in Credit Management UKM_GENERAL  PI_APPL  SAP_FIN 
409 Program  VACDLTOP Datadefinitions for RGJVACDL GJV2  EA-JVA  EA-FIN 
410 Program  VACICTOP Datadefinitions for RGJVACDL GJV2  EA-JVA  EA-FIN 
411 Program  VACWRF01 Form Routines for RGJVACWR GJV2  EA-JVA  EA-FIN 
412 Program  VACWRSEL Selection-screen definitions for RGJVACWR GJV2  EA-JVA  EA-FIN 
413 Program  VACWRTOP Datadefinitions for RGJVACWR GJV2  EA-JVA  EA-FIN 
414 Program  VSTBHDAT VSTBHDAT FVVI  APPL  SAP_FIN 
415 Program  VSTBHFAL Include LFV7EO90 FVVI  APPL  SAP_FIN 
416 Program  VSTBHFKO VSTBHFKO FVVI  APPL  SAP_FIN 
417 Program  VZBR0MAI Include VZBR0MAI VVSRG  EA-FINSERV  EA-FINSERV 
418 Program  VZBR0TOP Include VZBR0TOP VVSRG  EA-FINSERV  EA-FINSERV 
419 Program  WTMIGRATION Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
420 Program  WTMIGRATION_COL Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
421 Program  WUC0CF01 Include WUC0CF01: Specific Subroutines for RFEWUC0C FEU0  APPL  SAP_FIN 
422 Program  WUC0CF02 Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document FEU0  APPL  SAP_FIN 
423 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
424 Program  WUDOCF01 Include WUDOCF01: Selection/Preparation/Misc.Routines FEU0  APPL  SAP_FIN 
425 Program  WUDOCTOP Include WUDOCTOP: Specific Data for RFEWUDOC FEU0  APPL  SAP_FIN 
426 Program  WUFIBF01 Include WUFIBF01 FEU0  APPL  SAP_FIN 
427 Program  WUFIBTOP Include WUFIBTOP: specific data of RFEWUFIB FEU0  APPL  SAP_FIN