| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Program |
/CEERE/DNUCTOVANI_IND |
Post Property Tax (Czech Republic) |
 /CEERE/DANNEM |
EA-FIN |
 EA-FIN |
| 2 |
Program |
/CWM/CHECK_LIME_IA_SI1 |
Include /CWM/CHECK_LIME_IA_SI1 |
/CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 3 |
Program |
/KJRTAX01/RAJPVERM_MIGRATION |
Migration of RAJPVERM Data to Results Table (Japan) |
/KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 4 |
Program |
/NFM/CORRECT_NKS |
Correction of Rate for Conversion of Rates to Local Currency |
/NFM/CA |
DIMP |
ECC-DIMP |
| 5 |
Program |
/NFM/LRATESF61 |
Include /NFM/LRATESF61 |
/NFM/CA |
DIMP |
ECC-DIMP |
| 6 |
Program |
/NFM/LRATESTOP |
/NFM/LRATESTOP |
/NFM/CA |
DIMP |
ECC-DIMP |
| 7 |
Program |
/NFM/RPOSLIST_F02 |
Include /NFM/POSLIST_F02 |
/NFM/CA |
DIMP |
ECC-DIMP |
| 8 |
Program |
/SAPF15/ARCHIVIERUNG |
F15 Schnittstelle - Löschen F15 Informationen zu archivierten Belegen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 9 |
Program |
/SAPF15/ARCHIVIERUNG_HKR_ZUEV |
F15 Schnittstelle - Löschen HKR/ZÜV Kontoinformationen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 10 |
Program |
/SAPF15/ASVW_LISTE |
F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 11 |
Program |
/SAPF15/B01_LISTE |
F15 Schnittstelle - B01 Liste |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 12 |
Program |
/SAPF15/B01_MUSTER |
F15 Schnittstelle - B01 Beispiel zur Kontoeröffnung über Nullzuweisung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 13 |
Program |
/SAPF15/B02_LISTE |
F15 Schnittstelle - B02 Liste |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 14 |
Program |
/SAPF15/B02_MUSTER |
F15 Schnittstelle - B02 Beispiel zur Anlage Deckungskreise |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 15 |
Program |
/SAPF15/CHECK_SAP_HKR_OBJECTS |
F15 Schnittstelle - Stammdatenabgleich SAP <-> HKR |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 16 |
Program |
/SAPF15/DATA |
F15 Schnittstelle - globale Datendefinitionen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 17 |
Program |
/SAPF15/DATENTRAEGER |
F15 Schnittstelle - Erstellung Datenträger |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 18 |
Program |
/SAPF15/DATENTRAEGER_FORMS |
F15 Schnittstelle - lokale Formroutinen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 19 |
Program |
/SAPF15/DATENUEBERNAHME |
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 20 |
Program |
/SAPF15/DATENUEBERNAHME_ISPS |
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 21 |
Program |
/SAPF15/E02_LISTE |
F15 Schnittstelle - E02 Liste |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 22 |
Program |
/SAPF15/E02_MUSTER |
F15 Schnittstelle - E02 Beispiel zum Aufbau einer Parallelstruktur |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 23 |
Program |
/SAPF15/F15H_LISTE |
F15 Schnittstelle - F15 Statusänderungen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 24 |
Program |
/SAPF15/F15_SEPA_MANDATE_FORMS |
Include /SAPF15/F15_SEPA_MANDATE_FORMS |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 25 |
Program |
/SAPF15/FMIFIIT_CHECK |
F15 Schnittstelle - FMIFIIT USERDIM Konsistenzprüfung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 26 |
Program |
/SAPF15/FORMS |
F15 Schnittstelle - globale Formroutinen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 27 |
Program |
/SAPF15/FORMS_ISPS |
F15 Schnittstelle - globale Formroutinen [IS-PS] |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 28 |
Program |
/SAPF15/FREIGABE |
F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 29 |
Program |
/SAPF15/HKR1_LISTE |
F15 Schnittstelle - HKR 1 Liste |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 30 |
Program |
/SAPF15/HKR2_LISTE |
F15 Schnittstelle - HKR 2/6 Liste |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 31 |
Program |
/SAPF15/HKR4_LISTE |
F15 Schnittstelle - HKR 4 Liste |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 32 |
Program |
/SAPF15/HKR5_LISTE |
F15 Schnittstelle - HKR 5 Liste |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 33 |
Program |
/SAPF15/HKRZ_LISTE |
F15 Schnittstelle - HKR 2 Zusatzdaten Liste |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 34 |
Program |
/SAPF15/KASSENZEICHEN_LISTE |
F15 Schnittstelle - Suchhilfe Kassenzeichen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 35 |
Program |
/SAPF15/KLAERUNG_LIST |
F15 Schnittstelle - Klärung Auswertung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 36 |
Program |
/SAPF15/RUECKMELDUNG |
F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 37 |
Program |
/SAPF15/RUECKMELDUNG_CHECK200 |
F15 Schnittstelle - Rückmeldung Prüfung ZÜV 200 bei Nutzung ZÜV 600 |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 38 |
Program |
/SAPF15/RUECKMELDUNG_CHECKZUEV |
F15 Schnittstelle - Rückmeldung Prüfung ausgeglichene ZÜV Belege |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 39 |
Program |
/SAPF15/RUECKMELDUNG_PSODOCSUB |
F15 Schnittstelle - Rückmeldung Buchen Anordnungen aus HKR |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 40 |
Program |
/SAPF15/SAP_BELEGE_MIT_FEHLERN |
F15 Schnittstelle - Anzeige fehlerhafter, F15 relevante SAP Belege |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 41 |
Program |
/SAPF15/SAP_STORNO_BELEGE |
F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 42 |
Program |
/SAPF15/SEPA_ZUSATZDATEN |
F15 Schnittstelle - SEPA Zusatzdaten |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 43 |
Program |
/SAPF15/SM_MUSTER |
F15 Schnittstelle - Beispiel Buchen SEPA Mandatsbeleg |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 44 |
Program |
/SAPF15/SM_STORNO |
F15 Schnittstelle - SEPA Mandatsbeleg stornieren |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 45 |
Program |
/SAPF15/VORMERKUNG_LOESCHEN |
F15 Schnittstelle - Vormerkung löschen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 46 |
Program |
/SAPF15/VORMERKUNG_LOESCHEN_EX |
F15 Schnittstelle - Vormerkung löschen (Expertenfunktion) |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 47 |
Program |
/SAPF15/XPRA |
F15 Schnittstelle - XPRA |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 48 |
Program |
/SAPF15/Z01_LISTE |
F15 Schnittstelle - Z01 Liste |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 49 |
Program |
/SAPF15/ZLSPR |
F15 Schnittstelle - Zahlungssperre ändern |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 50 |
Program |
/SAPF15/ZUEV100_LISTE |
F15 Schnittstelle - ZÜV 100 Liste |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 51 |
Program |
/SAPF15/ZUEV200_LISTE |
F15 Schnittstelle - ZÜV 200 Liste |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 52 |
Program |
/SAPF15/ZUEV500_LISTE |
F15 Schnittstelle - ZÜV 500 Liste |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 53 |
Program |
/SAPF15/ZUEV600_LISTE |
F15 Schnittstelle - ZÜV 600 Liste |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 54 |
Program |
/SAPF15/ZUEV900_LISTE |
F15 Schnittstelle - ZÜV 900 Liste |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 55 |
Program |
/SAPHT/RDRM_OUTPUT_PROCESSF0L |
Include /SAPHT/RDRM_OUTPUT_PROCESSF0L |
/SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 56 |
Program |
/SAPNEA/J_SC_12F01 |
Subprograms for program /SAPNEA/J_SC_12 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 57 |
Program |
/SAPNEA/J_SC_30F01 |
Include /SAPNEA/J_SC_30F01 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 58 |
Program |
/SAPNEA/J_SC_30TOP |
Include /SAPNEA/J_SC_30TOP |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 59 |
Program |
/SAPNEA/UJSC19F01 |
Include Used in Program /SAPNEA/J_SC_19 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 60 |
Program |
/SAPPCE/DPC_CALCULATE_TAXES |
Include /SAPPCE/DPC_CALCULATE_TAXES |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 61 |
Program |
/SAPPCE/DPC_DATA_CONSISTENCE |
DP Chain: /SAPPCE/TDPC2+ Check Entries |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 62 |
Program |
/SAPPCE/LDPC01F43 |
Form dpc_document_post |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 63 |
Program |
/SAPPCE/LDPC01G82 |
Include /SAPPCE/LDPC01G82 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 64 |
Program |
/SAPPCE/LDPC01H66 |
Include /SAPPCE/LDPC01H66 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 65 |
Program |
/SAPPCE/LDPC01H97 |
Include /SAPPCE/LDPC01H97 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 66 |
Program |
/SAPPCE/LDPC01J04 |
Include /SAPPCE/LDPC01J04 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 67 |
Program |
/SAPPCE/LDPC01J05 |
Include /SAPPCE/LDPC01J05 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 68 |
Program |
/SAPPCE/LDPC01J23 |
Include /SAPPCE/LDPC01J23 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 69 |
Program |
/SAPPCE/LDPC01K26 |
/SAPPCE/LDPC01K26 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 70 |
Program |
/SAPPCE/LDPC05F02 |
Include /SAPPCE/LDPC05F02 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 71 |
Program |
/SAPPCE/LDPC05F03 |
Include /SAPPCE/LDPC05F03 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 72 |
Program |
/SAPPCE/LDPC05F21 |
Include /SAPPCE/LDPC05F21 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 73 |
Program |
/SAPPCE/LDPC12F12 |
Include /SAPPCE/LDPC12F12 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 74 |
Program |
/SAPPCE/LDPC12F15 |
Include /SAPPCE/LDPC12F15 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 75 |
Program |
/SAPPCE/LDPC12F16 |
Include /SAPPCE/LDPC12F16 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 76 |
Program |
/SAPPCE/LDPC12F17 |
Include /SAPPCE/LDPC12F17 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 77 |
Program |
/SAPPCE/LJVA_BWF07 |
Include /SAPPCE/LJVA_BWF01 |
/SAPPCE/BW |
EA-JVA |
EA-FIN |
| 78 |
Program |
/SAPPCE/_COMPARE_TAX_SELECTION |
Include /SAPPCE/_COMPARE_TAX_SELECTION |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 79 |
Program |
/SAPPSPRO/LPO_PAYMTF01 |
Include LZTEMP_UC2F01 |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 80 |
Program |
/SAPPSPRO/PO_PAYMT_FORMS |
Subroutines for extended PO History |
/SAPPSPRO/EAPS_PSMGPR |
EA-PS |
EA-PS |
| 81 |
Program |
/SSA/ACA |
ST14 for cross-application ALE/WF/EDI (CA) |
/SSA/ |
|
ST-A/PI |
| 82 |
Program |
/SSA/AFI |
ST14 analyses for Finance (FI) |
/SSA/ |
|
ST-A/PI |
| 83 |
Program |
/SSA/AOT |
ST14 for other applications (Treasury/RE/PS/EC) |
/SSA/ |
|
ST-A/PI |
| 84 |
Program |
/SSA/BUA |
GUO upgrade service: Application specific |
/SSA/ |
|
ST-A/PI |
| 85 |
Program |
/SSA/CA1 |
FI-CO: Summarization Simulation FI |
/SSA/ |
|
ST-A/PI |
| 86 |
Program |
/SSA/CAB |
Count Entries |
/SSA/ |
|
ST-A/PI |
| 87 |
Program |
/SSA/CAF |
SAP General ledger migration service : Detail analysis |
/SSA/ |
|
ST-A/PI |
| 88 |
Program |
/SSA/CAJ |
ST13 FI/CO/PS Main Data Analysis |
/SSA/ |
|
ST-A/PI |
| 89 |
Program |
/SSA/CD3 |
Data Consistency Utilities |
/SSA/ |
|
ST-A/PI |
| 90 |
Program |
/SSA/EBP |
BPMon: BPA for ERP |
/SSA/ |
|
ST-A/PI |
| 91 |
Program |
/SSA/EDC |
BPMon: Data collectors for Data Consistency |
/SSA/ |
|
ST-A/PI |
| 92 |
Program |
/SSA/EKF |
BPMon: Data collectors for TBI's Financials |
/SSA/ |
|
ST-A/PI |
| 93 |
Program |
/SSA/EKP |
BPMon: Data collectors for TBI's ERP |
/SSA/ |
|
ST-A/PI |
| 94 |
Program |
/SSA/EKR |
BPMon: Remote Analysis |
/SSA/ |
|
ST-A/PI |
| 95 |
Program |
/SSA/EKW |
BPMon: Data collectors for TBI's PM / Misc. |
/SSA/ |
|
ST-A/PI |
| 96 |
Program |
ACEPS_FI_RECONCILIATION_F10 |
Include ACEPS_FI_RECONCILIATION_F10 |
ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 97 |
Program |
ALV_LIBRO_DE_CAJA |
Include ALV |
ID-FI-CI |
APPL |
SAP_FIN |
| 98 |
Program |
APP_LOG_FORMS |
Include RE_APP_LOG_FORMS |
FVVI |
APPL |
SAP_FIN |
| 99 |
Program |
AQZZ==/SAPQUERY/FIBR |
AQZZ==/SAPQUERY/FIBR |
|
|
|
| 100 |
Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
|
|
|
| 101 |
Program |
AQZZ==/SAPQUERY/FIDD |
AQZZ==/SAPQUERY/FIDD |
|
|
|
| 102 |
Program |
AQZZ==/SAPQUERY/FIKD |
AQZZ==/SAPQUERY/FIKD |
|
|
|
| 103 |
Program |
AQZZ==/SAPQUERY/FISD |
AQZZ==/SAPQUERY/FISD |
|
|
|
| 104 |
Program |
AQZZ==/SAPQUERY/ID_FIGL40 |
AQZZ==/SAPQUERY/ID_FIGL40 |
|
|
|
| 105 |
Program |
ARC01F01 |
Forms for RGJARC01 (JV_OBJECT archiving) |
GJV2 |
EA-JVA |
EA-FIN |
| 106 |
Program |
ARC04F01 |
Include with FORM Routines for RGUARCMM. |
GJV2 |
EA-JVA |
EA-FIN |
| 107 |
Program |
ARCSLF01S |
Report RGUARCSL (Archivieren FI_SL_DATA): Formroutinen |
GBAS |
APPL |
SAP_FIN |
| 108 |
Program |
ASSIGN_DOCUMENTS_TO_FLOWS_VAL |
Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 109 |
Program |
BAGADATA |
Assign Real Estate Object to a Standard Object |
FVVI |
APPL |
SAP_FIN |
| 110 |
Program |
BAGAFORM |
Assign Real Estate Object to a Standard Object |
FVVI |
APPL |
SAP_FIN |
| 111 |
Program |
BI_REL_HISTORY_F01_ALV |
Include BI_History_f01 : Formroutinen Rep. Änd.Bel für Regeln |
FMOV |
EA-PS |
EA-PS |
| 112 |
Program |
BI_REL_HISTORY_TOP_ALV |
Datentypen spezifisch für Änderungsbelege für FMUDREL |
FMOV |
EA-PS |
EA-PS |
| 113 |
Program |
BI_RULES_HISTORY_F01_ALV |
Include BI_History_f01 : Formroutinen Rep. Änd.Bel für Regeln |
FMOV |
EA-PS |
EA-PS |
| 114 |
Program |
BI_RULES_HISTORY_TOP_ALV |
Include BI_history_TOP :Topinclude Änder.bel BI Regeln |
FMOV |
EA-PS |
EA-PS |
| 115 |
Program |
CASH_FORECASTING_RESULT_FORM |
Include CASH_FORECASTING_RESULT_FORM |
FFLQ |
PI_APPL |
SAP_FIN |
| 116 |
Program |
CASH_FORECASTING_RESULT_PARK |
Include CASH_FORECASTING_RESULT_PARK |
FFLQ |
PI_APPL |
SAP_FIN |
| 117 |
Program |
CA_RULES_HISTORY_F01_ALV |
Include BI_History_f01 : Formroutinen Rep. Änd.Bel für Regeln |
FMOV |
EA-PS |
EA-PS |
| 118 |
Program |
CA_RULES_HISTORY_TOP_ALV |
Include BI_history_TOP :Topinclude Änder.bel BI Regeln |
FMOV |
EA-PS |
EA-PS |
| 119 |
Program |
CCARDEC_TRANSFORM_FI |
Execution Report for Activating Payment Card Encryption |
CCARDEC |
APPL |
SAP_APPL |
| 120 |
Program |
CHANGE_HISTORY_F01_ALV |
Include CHANGE_HISTORY_F01: 'Methoden' für das Schreiben |
FMOV |
EA-PS |
EA-PS |
| 121 |
Program |
CHECK_XBLNR_LIB03 |
Include CHECK_XBLNR_LIB03 |
ID-FI-CI |
APPL |
SAP_FIN |
| 122 |
Program |
CHECK_XBLNR_LIB03_PE |
Form Routinen für den FB: FVKM_CORP_EXECUTION |
ID-FI-PE |
APPL |
SAP_FIN |
| 123 |
Program |
CKMLBB_PRICES_CHANGE |
Price Change with Alternative Prices |
CKMLBB |
APPL |
SAP_FIN |
| 124 |
Program |
CLDOCF03 |
REUCLDOC: select data |
ECLU |
APPL |
SAP_APPL |
| 125 |
Program |
CLDOCF06 |
REUCLDOC: error handling |
ECLU |
APPL |
SAP_APPL |
| 126 |
Program |
CLDOCF07 |
REUCLDOC: conversion routines |
ECLU |
APPL |
SAP_APPL |
| 127 |
Program |
CLDOCPRO |
RFECLDOC: protocol |
ECLU |
APPL |
SAP_APPL |
| 128 |
Program |
CLDOCTOP |
RFECLDOC: data definitions |
ECLU |
APPL |
SAP_APPL |
| 129 |
Program |
CNFW_FORECAST |
Program CNFW_FORECAST |
PS_COS_EA_EHP3_SFWS_UI |
EA-PLM |
EA-APPL |
| 130 |
Program |
CNV_20000_BELNR_CONSISTENCY |
Get the data of the errneous documents |
CNV_20000 |
DMIS |
DMIS |
| 131 |
Program |
CNV_20000_BELNR_EXT_MAPPING |
EXternal Document mapping.. |
CNV_20000 |
DMIS |
DMIS |
| 132 |
Program |
CNV_20000_BELNR_MAPPING |
create mapping and find errneous documents |
CNV_20000 |
DMIS |
DMIS |
| 133 |
Program |
CNV_20000_CHANGE_NRIV_ROUTINES |
Include CNV_20000_CHANGE_NRIV_ROUTINES |
CNV_20000 |
DMIS |
DMIS |
| 134 |
Program |
CNV_20000_NGL_BKPF_COLLE_FORM |
Include CNV_20000_NGL_BKPF_COLLE_FORM |
CNV_20000 |
DMIS |
DMIS |
| 135 |
Program |
CNV_20201_NR_OBJ_SIMUL |
Simulation program for conversion of number range objects |
CNV_20201 |
DMIS |
DMIS |
| 136 |
Program |
CNV_TDMS_05_ANALYSE_TABLES |
Analyse table contents for TDMS |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 137 |
Program |
CNV_TDMS_05_TI_CO_BKPF |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 138 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 139 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_BS |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 140 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PG |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 141 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PR |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 142 |
Program |
CNV_TDMS_05_TI_CO_BKPF_DD |
Fill header for BKPF |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 143 |
Program |
CNV_TDMS_05_TI_CO_STXH_DATA |
Include CNV_TDMS_05_TI_CO_STXH_DATA |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 144 |
Program |
CNV_TDMS_05_TI_I_BKPF_MAIN |
Include CNV_TDMS_05_TI_I_BKPF_MAIN |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 145 |
Program |
CNV_TDMS_05_TI_I_CO_STXH_COLL |
Include CNV_TDMS_05_TI_I_CO_STXH_COLL |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 146 |
Program |
CNV_TDMS_05_TI_I_STXH_DATA_C |
Include CNV_TDMS_05_TI_CO_STXH_DATA |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 147 |
Program |
CNV_TDMS_05_TI_I_STXH_SEL_C |
Include CNV_TDMS_05_TI_I_STXH_SEL_C |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 148 |
Program |
CNV_TDMS_05_TI_STXH_MAIN_DATA |
Include CNV_TDMS_05_TI_STXH_CLU |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 149 |
Program |
CNV_TDMS_05_TI_STXH_SUB_FH |
Include CNV_TDMS_05_TI_STXH_SUB_FH |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 150 |
Program |
CON_FIN_CALL_BTAF01 |
Include CON_FIN_CALL_ACCT_INTF_STEPF01 |
CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 151 |
Program |
CON_FIN_COMPARE_BALANCES |
Reconciliation: Monthly Totals Inventory Ledger - Monthly Totals G/L |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 152 |
Program |
CON_FIN_COMPARE_BALANCESF01 |
Include CON_FIN_COMPARE_DOCSF01 |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 153 |
Program |
CON_FIN_COMPARE_BALANCES_MOF01 |
Include CON_FIN_COMPARE_BALANCES_MOF01 |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 154 |
Program |
CON_FIN_COMPARE_DOCS |
Reconciliation: Inventory Ledger Documents - General Ledger Documents |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 155 |
Program |
CON_FIN_COMPARE_DOCSF01 |
Include CON_FIN_COMPARE_DOCSF01 |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 156 |
Program |
CON_FIN_COMPARE_SRV_ADD_LOG_D |
Include CON_FIN_COMPARE_DOCSF05 |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 157 |
Program |
CON_FIN_FI_DOC_ON_INV_ACCT |
Documents on Inventory Ledger Accounts, Entered Directly in G/L |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 158 |
Program |
CON_FIN_FI_DOC_ON_INV_ACCTF01 |
Include CON_FIN_COMPARE_DOCSF01 |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 159 |
Program |
CRM_CCM_LINK_DELETE_FORMS |
Include CRM_CCM_LINK_DELETE_FORMS |
CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 160 |
Program |
CV_COVER_POOL_HISTORY_F01_ALV |
Include BI_History_f01 : Formroutinen Rep. Änd.Bel für Regeln |
FMOV |
EA-PS |
EA-PS |
| 161 |
Program |
CV_COVER_POOL_HISTORY_TOP_ALV |
Datentypen spezifisch für Änderungsbelege für FMUDREL |
FMOV |
EA-PS |
EA-PS |
| 162 |
Program |
CV_UNILAT_HISTORY_F01_ALV |
Include BI_History_f01 : Formroutinen Rep. Änd.Bel für Regeln |
FMOV |
EA-PS |
EA-PS |
| 163 |
Program |
CV_UNILAT_HISTORY_TOP_ALV |
Datentypen spezifisch für Änderungsbelege für FMUDREL |
FMOV |
EA-PS |
EA-PS |
| 164 |
Program |
DAST0F01 |
Form Routines for RFVDAST0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 165 |
Program |
DAST0TOP |
Top Include RFVDAST0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 166 |
Program |
DATA_DECLARATION_DEF |
Include DATA_DECLARATION_DEF |
FB_DEFTAX |
APPL |
SAP_FIN |
| 167 |
Program |
DBBRFSEL |
Process withholding tax information from FI interface |
|
|
|
| 168 |
Program |
DBBRMSEL |
DBBRMSEL |
|
|
|
| 169 |
Program |
DBFMBF02 |
Include DBFMBF02 |
FMBPA_E |
EA-PS |
EA-PS |
| 170 |
Program |
DBFMFF02 |
Subroutines fuer Datenselektion LDB FMF - Teil 1 |
FMRP |
EA-PS |
EA-PS |
| 171 |
Program |
DF05XF02 |
Include DF05XF02 |
FBS |
APPL |
SAP_FIN |
| 172 |
Program |
DF05XF04 |
Include DF05XF04 |
FBAS |
APPL |
SAP_FIN |
| 173 |
Program |
DF05XTOP |
Include LGLO_FIAA_SCREENSF02 |
FBAS |
APPL |
SAP_FIN |
| 174 |
Program |
DF05X_F01 |
Include DF05X_F01 |
FBAS |
APPL |
SAP_FIN |
| 175 |
Program |
DF05X_FEB |
Include DF05X_FEB |
FBAS |
APPL |
SAP_FIN |
| 176 |
Program |
DKAUF01 |
Form-Routinen für Kontoauszug RFVDKAU1 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 177 |
Program |
DKAUTOP |
Top-Include für Kontoauszug RFVDKAU0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 178 |
Program |
DSLD0F01 |
Form Routines for Balance List RFVDSLD0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 179 |
Program |
EBPP_AR_CONTACTS |
Display of the Comments Created in Biller Direct |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 180 |
Program |
EBPP_TYPES |
Include APAR_EBPP_TYPES |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 181 |
Program |
EC_PCA_F01_WRI |
Archivierung, Objekte EC_PCA_SUM + EC_PCA_ITM: Formroutinen |
KE1 |
APPL |
SAP_FIN |
| 182 |
Program |
EPA00F00 |
EPA00F00 |
FBAS |
APPL |
SAP_FIN |
| 183 |
Program |
EPIC_EBR_CLAIM |
Claim Bank Receipts |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 184 |
Program |
EPIC_EBR_CLAIM_POSTED |
Bank Receipt Posting History |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 185 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC |
Account Document Output |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 186 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC |
Account Document Output |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 187 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F02 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 188 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F03 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F03 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 189 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F04 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F04 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 190 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_SEL |
Include EPIC_EBR_RFIDCN_ACC_DOC_SEL |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 191 |
Program |
EWUMFPST |
Post adjustment documents |
MEU0 |
APPL |
SAP_APPL |
| 192 |
Program |
EWUMMPOA |
Analysis of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
| 193 |
Program |
EWUMMPOB |
Compare PO History and GR/IR Clearing Account |
MEU0 |
APPL |
SAP_APPL |
| 194 |
Program |
EWUMMPOH |
Adjustment of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
| 195 |
Program |
EWU_KSTAR_CHECK |
Check Cost Element for Real-Time Integration |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 196 |
Program |
F107_START |
Start Valuation F107 |
GLT0 |
APPL |
SAP_FIN |
| 197 |
Program |
F110MAIN |
Posting Interface Start |
FBZ |
APPL |
SAP_FIN |
| 198 |
Program |
F110OI00 |
Posting Interface Start |
FBZ |
APPL |
SAP_FIN |
| 199 |
Program |
F110SFA0_AUSGLEICH_JOINT_VENTU |
AUSGLEICH_JOINT_VENTURE |
FBZ |
APPL |
SAP_FIN |
| 200 |
Program |
F110SFB0_BELEGKOPF_MERKEN |
BELEGKOPF_MERKEN |
FBZ |
APPL |
SAP_FIN |
| 201 |
Program |
F110SFB0_BELEG_ERZEUGEN |
BELEG_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
| 202 |
Program |
F110SFB0_BSCHL_KONTO_BEARBEITU |
BSCHL_KONTO_BEARBEITUNG |
FBZ |
APPL |
SAP_FIN |
| 203 |
Program |
F110SFB0_BSID_VERARBEITEN |
BSID_VERARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 204 |
Program |
F110SFB0_BSIK_VERARBEITEN |
BSIK_VERARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 205 |
Program |
F110SFF0_FAELLIGKEIT_SKONTO_RU |
FAELLIGKEIT_SKONTO_RUNDEN |
FBZ |
APPL |
SAP_FIN |
| 206 |
Program |
F110SFK0_KONTOARTEN_ZEITRAUM |
KONTOARTEN_ZEITRAUM |
FBZ |
APPL |
SAP_FIN |
| 207 |
Program |
F110SFP0_POSITIONEN_ERGAENZEN |
Include F110SFP0_POSITIONEN_ERGAENZEN |
FBZ |
APPL |
SAP_FIN |
| 208 |
Program |
F110SFP0_POSTEN_BEARBEITEN |
POSTEN_BEARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 209 |
Program |
F110SFR0_RECHNUNGSDATEN_SETZEN |
RECHNUNGSDATEN_SETZEN |
FBZ |
APPL |
SAP_FIN |
| 210 |
Program |
F110SFS0_SALDO_NULL_PRUEFEN |
SALDO_NULL_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
| 211 |
Program |
F110SFS0_SEPA_MANDATE_USAGE |
Include F110SFS0_SEPA_MANDATE_USAGE |
FBZ |
APPL |
SAP_FIN |
| 212 |
Program |
F110SFU0 |
F110SFU0 |
FBZ |
APPL |
SAP_FIN |
| 213 |
Program |
F110SFX0_XBUKR_FUELLEN |
XBUKR_FUELLEN |
FBZ |
APPL |
SAP_FIN |
| 214 |
Program |
F110STOP |
Topinclude F110 |
FBZ |
APPL |
SAP_FIN |
| 215 |
Program |
F110VFB0 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 216 |
Program |
F111SFSE |
Include F111SFSE |
FMZA |
APPL |
SAP_FIN |
| 217 |
Program |
F111SINT |
Payment Request Payment Run: Structures and Internal Tables |
FMZA |
APPL |
SAP_FIN |
| 218 |
Program |
F124TOP |
Include SAPF124 |
FBAS |
APPL |
SAP_FIN |
| 219 |
Program |
F124_MERGE |
Include SAPF124_MERGE |
FBAS |
APPL |
SAP_FIN |
| 220 |
Program |
F150DFB0 |
F150DFB0 |
FBM |
APPL |
SAP_FIN |
| 221 |
Program |
FAGL_ACCOUNT_ITEMS_DEF |
Include RFITEM_DEF |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 222 |
Program |
FAGL_ACCOUNT_ITEMS_GL |
G/L Account Line Item Display |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 223 |
Program |
FAGL_ACCOUNT_ITEMS_INC |
Include RFITEM_INC |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 224 |
Program |
FAGL_BSBW_HISTORY |
Include FAGL_BSBW_HISTORY |
FBAS |
APPL |
SAP_FIN |
| 225 |
Program |
FAGL_CHECK_DOCUMENT_SPLIT |
Check on Document Splitting Regarding Current Customizing Settings |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 226 |
Program |
FAGL_CHECK_DOC_ITEM_CATEGORIES |
Check on Business Transaction Assignment for Existing Documents |
FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 227 |
Program |
FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 228 |
Program |
FAGL_COFI_COBK_AWORG_SET |
Report FAGL_COFI_COBK_AWORG_SET |
FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 229 |
Program |
FAGL_COFI_FOLLOWUP_POSTING_F0P |
Include FAGL_COFI_FOLLOWUP_POSTING_F0P |
FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 230 |
Program |
FAGL_COMP_SUM_RUNID |
Compare Documents from Totals Document Transfer |
FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 231 |
Program |
FAGL_CORR_0001 |
Correction Program F*FLEXA Tables (Fill Fields BUDAT and BSTAT) |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 232 |
Program |
FAGL_DELETE_DOCUMENT |
Delete Document from New General Ledger |
FAGL_DOCUMENT_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 233 |
Program |
FAGL_DELETE_RELOAD_LEDGERS |
Delete and Post Subsequently to New General Ledger Accounting |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 234 |
Program |
FAGL_FCV_F119 |
Include FAGL_FCV_F119 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 235 |
Program |
FAGL_FCV_F124 |
Include FAGL_FCV_F124 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 236 |
Program |
FAGL_FCV_F74 |
Include FAGL_FCV_F74 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 237 |
Program |
FAGL_FCV_F76 |
Include FAGL_FCV_F76 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 238 |
Program |
FAGL_FCV_REVERSE_VALUATIONS |
Include FAGL_FCV_REVERSE_VALUATIONS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 239 |
Program |
FAGL_FCV_TOP |
Include FAGL_FC_VAL_TOP |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 240 |
Program |
FAGL_FC_DYNAMIC_TABLES |
Include FAGL_FC_DYNAMIC_TABLES |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 241 |
Program |
FAGL_FC_I1 |
includes for sapf102 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 242 |
Program |
FAGL_FC_POSTINGS |
include for postings |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 243 |
Program |
FAGL_FC_SBEW |
include Saldenbewertung |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 244 |
Program |
FAGL_FC_TRANSLATION |
Currency Translation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 245 |
Program |
FAGL_FC_TRANSLATION_TOP |
Include FAGL_FC_TRANSLATION_TOP |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 246 |
Program |
FAGL_FC_TRANS_F01 |
Include FAGL_FC_TRANS_F01 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 247 |
Program |
FAGL_FC_TRANS_I1 |
Include FAGL_FC_TRANS_I1 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 248 |
Program |
FAGL_FC_TRANS_SDF |
Include FAGL_FC_TRANS_SDF |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 249 |
Program |
FAGL_FC_TRAN_POSTINGS |
Include FAGL_FC_TRAN_POSTINGS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 250 |
Program |
FAGL_FC_VALUATION |
Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 251 |
Program |
FAGL_INCLUDE_SAPF100_TRANSL |
Include FAGL_INCLUDE_SAPF100_TRANSL |
FBAS |
APPL |
SAP_FIN |
| 252 |
Program |
FAGL_I_DATA_TRANSACTIONTYPE |
Include FAGL_I_DATA_TRANSACTIONTYPE |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 253 |
Program |
FAGL_LINE_ITEM_BROWSER_F14 |
Include FAGL_LINE_ITEM_BROWSER_F14 |
FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 254 |
Program |
FAGL_LINE_ITEM_BROWSER_F15 |
Include FAGL_LINE_ITEM_BROWSER_F15 |
FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 255 |
Program |
FAGL_MIG_AFA_POST |
Transfer All Deprec. Docs After Migration with New Acct Determination |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 256 |
Program |
FAGL_MIG_AFA_POST_ALV |
Include FAGL_MIG_AFA_POST_ALV |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 257 |
Program |
FAGL_MIG_AFA_POST_DATADEF |
Include FAGL_MIG_AFA_POST_DATADEF |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 258 |
Program |
FAGL_MIG_DATA_PROCESSING |
Include FAGL_MIG_DATA_PROCESSING |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 259 |
Program |
FAGL_MIG_DS_DELETE_BACKUP |
Delete Backup Copy |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 260 |
Program |
FAGL_MIG_DS_GLOBAL_DATA |
Include FAGL_MIG_DS_GLOBAL_DATA |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 261 |
Program |
FAGL_MIG_DS_IMPL_GL_DATA |
Include FAGL_MIG_DS_IMPL_GL_DATA |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 262 |
Program |
FAGL_MIG_DS_IMPL_SERVICES |
Include FAGL_MIG_DS_IMPL_SERVICES |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 263 |
Program |
FAGL_MIG_FICHAN |
Supplement FI Documents: Create Worklist |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 264 |
Program |
FAGL_MIG_OPITEMS_FILL |
Create Worklist for Open Items |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 265 |
Program |
FAGL_MIG_REPORT_ADJUSTMENTS |
Log of Alternative Document Splitting |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 266 |
Program |
FAGL_MIG_RESTORE_COMMON_FORMS |
Include FAGL_MIG_RESTORE_COMMON_FORMS |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 267 |
Program |
FAGL_MIG_RPITEMS_CRESPLIT |
Build Document Splitting Information for Documents To Be Transferred |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 268 |
Program |
FAGL_MIG_RPITEMS_FILL |
Create Worklist for Documents |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 269 |
Program |
FAGL_MIG_SUBSEQ_POST |
Update Documents to New General Ledger Accounting |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 270 |
Program |
FAGL_MIG_SUM_STATUS |
Analyze Status of Balance Carryforward Program for Migration |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 271 |
Program |
FAGL_REPOST_FAGL_SPLINFO_LOG |
New GL Accounting: Delete and Repost Documents from FAGL_SPLINFO_LOG |
FAGL_DOCUMENT_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 272 |
Program |
FAGL_R_APAR_SIM |
Tool for Subsequently Simulating APAR for Purposes of Error Analysis |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 273 |
Program |
FAGL_R_FILL_TRANSACTIONTYPE |
Fill Consolidation Transaction Type |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 274 |
Program |
FAGL_SHOW_SPLIT |
Simulation of Document Splitting: Expert Mode |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 275 |
Program |
FAGL_SL_TRANS_DATA |
Include FAGL_SL_TRANS_DATA |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 276 |
Program |
FAGL_SPL_SUPPORT_DOC_BROWSER_S |
Include FAGL_SPL_SUPPORT_DOC_BROWSER_S |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 277 |
Program |
FAGL_SUPPORT_JOB_SCHEDULER |
Schedule Batch Jobs for Programs |
FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 278 |
Program |
FAGL_SWITCH_CLASS_IMP1 |
Include FAGL_SWITCH_CLASS_IMP1 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 279 |
Program |
FAGL_SWITCH_CLASS_IMP3 |
Implementations for FI Postings (class lcl_account) |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 280 |
Program |
FAGL_SWITCH_CLASS_IMP4 |
Include FAGL_SWITCH_CLASS_IMP4 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 281 |
Program |
FAGL_SWITCH_CLASS_IMP5 |
Include FAGL_SWITCH_CLASS_IMP5 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 282 |
Program |
FAGL_TOP_INCLUDE_SAPF100 |
Include FAGL_TOP_INCLUDE_SAPF100 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 283 |
Program |
FBICRC002_DOCNR_SELECT |
Intercompany Reconciliation: Accounts: Provide FI Document Numbers |
FB_ICRC |
EA-FIN |
EA-FIN |
| 284 |
Program |
FCZZNI00 |
FCZZNI00 |
FREP |
APPL |
SAP_FIN |
| 285 |
Program |
FCZZNTOP |
FCZZNTOP |
FREP |
APPL |
SAP_FIN |
| 286 |
Program |
FDM_INVOICE_MEMORY_F01 |
Include FDM_INVOICE_MEMORY_F01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 287 |
Program |
FDOPOI00 |
Include LFMITPOMPI01 |
FREP |
APPL |
SAP_FIN |
| 288 |
Program |
FDOPOTOP |
GET_METHOD_PARAM_SOP_INDEX |
FREP |
APPL |
SAP_FIN |
| 289 |
Program |
FEB_BSPROC_FE |
Postprocessing Bank Statement |
EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 290 |
Program |
FERCR050 |
Prepare Drill Down |
FERC |
EA-FERC |
EA-FIN |
| 291 |
Program |
FERCR100 |
Reversal of Regulatory Procedure |
FERC |
EA-FERC |
EA-FIN |
| 292 |
Program |
FERCR210 |
Flow of cost trace |
FERC |
EA-FERC |
EA-FIN |
| 293 |
Program |
FERCR210_OLD |
Flow of cost trace |
FERC |
EA-FERC |
EA-FIN |
| 294 |
Program |
FERCR220 |
Drill down from regulatory or natural accounts |
FERC |
EA-FERC |
EA-FIN |
| 295 |
Program |
FERCR220_OLD |
Drill Down From Regulatory or Natural Accounts |
FERC |
EA-FERC |
EA-FIN |
| 296 |
Program |
FERCR260 |
Document line items |
FERC |
EA-FERC |
EA-FIN |
| 297 |
Program |
FERCR300 |
Check the Regulatory Configuration |
FERC |
EA-FERC |
EA-FIN |
| 298 |
Program |
FERCR300_OLD |
Check the Regulatory Configuration |
FERC |
EA-FERC |
EA-FIN |
| 299 |
Program |
FERCR310 |
Create a Background Job for Multiple Periods or Procedures |
FERC |
EA-FERC |
EA-FIN |
| 300 |
Program |
FFMEPGAX_READ_HEADER_DATAF01 |
Include FFMEP1AX_READ_HEADER_DATAF01 |
FMRP |
EA-PS |
EA-PS |
| 301 |
Program |
FGJCGF10 |
Authority Check and Validation for CI/NPI |
GJV2 |
EA-JVA |
EA-FIN |
| 302 |
Program |
FGJCGF30 |
NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) |
GJV2 |
EA-JVA |
EA-FIN |
| 303 |
Program |
FGJCGF40 |
NPI & CI NETTING SAPscript |
GJV2 |
EA-JVA |
EA-FIN |
| 304 |
Program |
FGJCGTOP |
Data for PGM Sapfgjci |
GJV2 |
EA-JVA |
EA-FIN |
| 305 |
Program |
FGUBTF20 |
FGUBTF20 |
GBAS |
APPL |
SAP_FIN |
| 306 |
Program |
FGUBTF40 |
Include LTXW4F01 |
GBAS |
APPL |
SAP_FIN |
| 307 |
Program |
FGVTRF10 |
prepare main screen (form) |
GBAS |
APPL |
SAP_FIN |
| 308 |
Program |
FGVTRF10_NACC |
FGVTRF10_NACC |
GBAS |
APPL |
SAP_FIN |
| 309 |
Program |
FGVTRTOP |
prepare main screen (form) |
GBAS |
APPL |
SAP_FIN |
| 310 |
Program |
FICDELRUDOC00 |
Delete Documents from Realtime Update |
FC00 |
APPL |
SAP_FIN |
| 311 |
Program |
FICICA3F |
Form routines FICICA30 |
FC00 |
APPL |
SAP_FIN |
| 312 |
Program |
FICICA40 |
Reconcile Transactions of Consolidation Ledger with General Ledger |
FC00 |
APPL |
SAP_FIN |
| 313 |
Program |
FICICA8F |
Form-Routinen |
FC00 |
APPL |
SAP_FIN |
| 314 |
Program |
FILL_DP_DP_TR_LN_GT_AN |
Include FILL_DP_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 315 |
Program |
FILL_DP_LN_GT_ANALY |
Include FILL_DP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 316 |
Program |
FILL_GD_DP_POST_DATE |
Include FILL_GD_DP_POST_DATE |
FB_DEFTAX |
APPL |
SAP_FIN |
| 317 |
Program |
FILL_GD_INV_POSTING_D |
Include FILL_GD_INV_POSTING_D |
FB_DEFTAX |
APPL |
SAP_FIN |
| 318 |
Program |
FILL_GS_ASSIGN |
Include FILL_GS_ASSIGN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 319 |
Program |
FILL_GS_ASSIGN_DP |
Include FILL_GS_ASSIGN_DP |
FB_DEFTAX |
APPL |
SAP_FIN |
| 320 |
Program |
FILL_GT_DOWN_PAYM_D |
Include FILL_GT_DOWN_PAYM_D |
FB_DEFTAX |
APPL |
SAP_FIN |
| 321 |
Program |
FILL_GT_INVOICE_BELNR |
Include FILL_GT_INVOICE_BELNR |
FB_DEFTAX |
APPL |
SAP_FIN |
| 322 |
Program |
FILL_GT_INV_DEFTAX_I |
Include FILL_GT_INV_DEFTAX_I |
FB_DEFTAX |
APPL |
SAP_FIN |
| 323 |
Program |
FILL_INV_LN_GT_ANALY |
Include FILL_INV_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 324 |
Program |
FILL_IN_DP_TR_LN_GT_AN |
Include FILL_IN_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 325 |
Program |
FILL_LAST_PERIOD_CUM_BAL |
Include FILL_LAST_PERIOD_CUM_BAL |
FB_DEFTAX |
APPL |
SAP_FIN |
| 326 |
Program |
FILL_PAY_LN_GT_ANALY |
Include FILL_PAY_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 327 |
Program |
FILL_REP_DP_LN_GT_AN |
Include FILL_REP_DP_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 328 |
Program |
FILL_REP_LN_GT_ANALY |
Include FILL_REP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 329 |
Program |
FIUT_180_APAR |
Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers |
FBAS |
APPL |
SAP_FIN |
| 330 |
Program |
FIUT_180_BALDOC |
Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. |
FBAS |
APPL |
SAP_FIN |
| 331 |
Program |
FIUT_180_F5EDOC |
Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E) |
FBAS |
APPL |
SAP_FIN |
| 332 |
Program |
FIUT_180_RF048 |
Aux. Program "Balance Sheet Adjustment": Adjust Table RF048 |
FBAS |
APPL |
SAP_FIN |
| 333 |
Program |
FIUT_180_SKIPDOC |
Aux. Program "Balance Sheet Adjustment": No Document Split |
FBAS |
APPL |
SAP_FIN |
| 334 |
Program |
FIUT_180_TAX |
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area |
FBAS |
APPL |
SAP_FIN |
| 335 |
Program |
FIUT_180_TAX_I |
Hilfsprogramme "Nachbelastung Bilanz": Steuern ohne Geschäftsbereich |
FBAS |
APPL |
SAP_FIN |
| 336 |
Program |
FIUT_BA_CLEARING |
Auxillary Program: Adjust Business Area in Clearing Item |
FBAS |
APPL |
SAP_FIN |
| 337 |
Program |
FIUT_BA_I2 |
Auxillary Program: Business Area Include 2 |
FBAS |
APPL |
SAP_FIN |
| 338 |
Program |
FIWT0000 |
Include FIWT0000 |
FREP |
APPL |
SAP_FIN |
| 339 |
Program |
FIWT0020 |
General Help Routines for Withholding Tax Programs |
FQST |
APPL |
SAP_FIN |
| 340 |
Program |
FI_BYPASS_COMPARE |
Comparison of Documents Posted with/without Bypass |
FBAS |
APPL |
SAP_FIN |
| 341 |
Program |
FI_DEFTAX_WRI |
Archiving Deferred Taxes: Write Program |
FB_DEFTAX |
APPL |
SAP_FIN |
| 342 |
Program |
FI_DOCUMNT_DEL |
Archiving of Financial Accounting Documents: Deletion Program |
FARC |
APPL |
SAP_FIN |
| 343 |
Program |
FI_DOCUMNT_PST |
Archiving of Financial Accounting Documents: Postprocessing Program |
FARC |
APPL |
SAP_FIN |
| 344 |
Program |
FI_DOCUMNT_WRI |
Archiving of Financial Accounting Documents: Write Program |
FARC |
APPL |
SAP_FIN |
| 345 |
Program |
FI_PP_DELETE_BARCODE |
Deletion of Obsolete Bar Code References in Table TOABC |
FBAS |
APPL |
SAP_FIN |
| 346 |
Program |
FKOPOI00 |
FKOPOI00 |
FREP |
APPL |
SAP_FIN |
| 347 |
Program |
FKOPOTOP |
GET_METHOD_PARAM_SOP_INDEX |
FREP |
APPL |
SAP_FIN |
| 348 |
Program |
FLEX_EUR_CHECK_BALANCEF01 |
Include FLEX_EUR_DOC_CHECK_BALANCEF01 |
GEU0 |
APPL |
SAP_FIN |
| 349 |
Program |
FLEX_EUR_CHECK_BALANCEF02 |
Include FLEX_EUR_DOC_CHECK_BALANCEF02 |
GEU0 |
APPL |
SAP_FIN |
| 350 |
Program |
FLEX_EUR_CHECK_BALANCE_DOCINC |
Include FLEX_EUR_CHECK_BALANCE_DOCINC |
GEU0 |
APPL |
SAP_FIN |
| 351 |
Program |
FLEX_EUR_DOC01F03 |
RGFLEX_EUR_DOC: Selektion und Update |
GEU0 |
APPL |
SAP_FIN |
| 352 |
Program |
FLEX_EUR_DOC02F03 |
RGFLEX_EUR_DOC: Selektion und Update |
GEU0 |
APPL |
SAP_FIN |
| 353 |
Program |
FLEX_EUR_DOCINC |
RGFLEX_EUR_DOC: generated include for balancing |
GEU0 |
APPL |
SAP_FIN |
| 354 |
Program |
FM06AF00 |
CHECK_TKA09_CHANGE_ALLOWED |
ME |
APPL |
SAP_APPL |
| 355 |
Program |
FM06ATOP |
Data Declarations SAPFM06A |
ME |
APPL |
SAP_APPL |
| 356 |
Program |
FM06LFEK_REWRT_DIEN |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
| 357 |
Program |
FM08REA0_AUSWAEHLEN |
AUSWAEHLEN |
MR |
APPL |
SAP_APPL |
| 358 |
Program |
FM08REB0_BELEGART_PRUEFEN |
BELEGART_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 359 |
Program |
FM08REB0_BELEGDATUM_PRUEFEN |
BELEGDATUM_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 360 |
Program |
FM08REB0_BELEGKOPF_HINZUFUEGEN |
BELEGKOPF_HINZUFUEGEN |
MR |
APPL |
SAP_APPL |
| 361 |
Program |
FM08REB0_BELEGKOPF_VORSCHLAG |
BELEGKOPF_VORSCHLAG |
MR |
APPL |
SAP_APPL |
| 362 |
Program |
FM08REB0_BELEGNUMMER_VERGEBEN |
BELEGNUMMER_VERGEBEN |
MR |
APPL |
SAP_APPL |
| 363 |
Program |
FM08REE0_EINZELPOSTEN |
EINZELPOSTEN |
MR |
APPL |
SAP_APPL |
| 364 |
Program |
FM08REE0_EKBZ_AUFBAUEN |
EKBZ_AUFBAUEN |
MR |
APPL |
SAP_APPL |
| 365 |
Program |
FM08REK0_KALKULATION_PRUEFEN |
KALKULATION_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 366 |
Program |
FM08REM0_MARV_PERIODEN_PRUEFEN |
MARV_PERIODEN_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 367 |
Program |
FM08REP0_PERIODE_PRUEFEN |
PERIODE_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 368 |
Program |
FM08RER0_RW_BELEG_BUCHEN |
RW_BELEG_BUCHEN |
MR |
APPL |
SAP_APPL |
| 369 |
Program |
FM08RER0_RW_BELEG_FERTIG |
RW_BELEG_FERTIG |
MR |
APPL |
SAP_APPL |
| 370 |
Program |
FM08RER0_RW_BELEG_REFERENZ |
RW_BELEG_REFERENZ |
MR |
APPL |
SAP_APPL |
| 371 |
Program |
FM08RES0_SUBSTITUTION_BELEG |
SUBSTITUTION_BELEG |
MR |
APPL |
SAP_APPL |
| 372 |
Program |
FM08REX0 |
FM08REX0 |
MR |
APPL |
SAP_APPL |
| 373 |
Program |
FM08REZ0_ZEILE_SPEICHERN_HINZU |
ZEILE_SPEICHERN_HINZUFUEGEN |
MR |
APPL |
SAP_APPL |
| 374 |
Program |
FMFG_CLEARING_DOC |
Clearing Documents |
FMFG_MM_E |
EA-PS |
EA-PS |
| 375 |
Program |
FMFG_SS03_ALV_GRID |
Include FMFG_SS03_ALV_GRID |
FMFG_E |
EA-PS |
EA-PS |
| 376 |
Program |
FMPEB_TAXADJUST |
Partially Exempt Organizations: Tax Adjustment |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 377 |
Program |
FMPEB_TAXADJUST_F01 |
Include FMPEB_TAXADJUST_F01 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 378 |
Program |
FMPEB_TAXADJUST_PRINT |
Include FMPEB_TAXADJUST_PRINT |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 379 |
Program |
FMPEB_TAXCALC |
Partly Exempt Organizations: Document Proof |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 380 |
Program |
FMPEB_TAXCALC_PRINT |
Include FMPEB_TAXCALC_PRINT |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 381 |
Program |
FMPEB_TAXLIST |
Partly Exempt Organizations: Tax Totals |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 382 |
Program |
FMPEB_TAXLIST_PRINT |
Include FMPEB_TAXLIST_PRINT |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 383 |
Program |
FMPEB_TAX_F01 |
Include FMPEB_TAX_F01 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 384 |
Program |
FMPEB_TAX_F02 |
Include FMPEB_TAX_F02 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 385 |
Program |
FMPEB_TAX_PRINT |
Include FMPEB_TAX_PRINT |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 386 |
Program |
FMPP_START |
Partial Payment by General Ledger Account Assignments |
FMPP_CORE_E |
APPL |
SAP_FIN |
| 387 |
Program |
FM_LGD_H_MULTICASH |
Multi-Cash Editor |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 388 |
Program |
FM_RFFMS200_DATA |
Include FM_RFFM200_DATA |
FMFS |
EA-PS |
EA-PS |
| 389 |
Program |
FOAP_PROCESS_INVOICES_TESTF01 |
Include FOAP_PROCESS_INVOICES_TESTF01 |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 390 |
Program |
FOAP_PROCESS_PAYMENT_ADVICES |
Transfer of Credit Memos and Payments |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 391 |
Program |
FOAP_PROCESS_PAYMENT_F01 |
Include FOAP_PROCESS_PAYMENT_F01 |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 392 |
Program |
FPIA_MASS_SEL |
Include FPIA_SEL |
FPS_IOA |
APPL |
SAP_FIN |
| 393 |
Program |
FPIA_MASS_UPD |
Interest on arrears: Mass maintenance |
FPS_IOA |
APPL |
SAP_FIN |
| 394 |
Program |
FPIN_BEGIN |
Selection of Basic Data Processing for Penalty Interest |
FIN_PIN |
APPL |
SAP_FIN |
| 395 |
Program |
FPRL_CLEANUP_EXCEPTIONS |
Report FPRL_CLEANUP_EXCEPTIONS |
FIN_PRL |
APPL |
SAP_FIN |
| 396 |
Program |
FTR_SHOWF01_ALV |
Include FTR_SHOWF01_ALV |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 397 |
Program |
FV45EF0R_REQUESTED_DELIVERY_DA |
Prüfung auf maschinell erzeugte Einteilungen zu LABs und FABs |
VA |
APPL |
SAP_APPL |
| 398 |
Program |
FV45LF0A_ABRUFFZ_ERMITTELN |
FV45LF0A_ABRUFFZ_ERMITTELN |
VA |
APPL |
SAP_APPL |
| 399 |
Program |
FV45LFSN_XVBSN_XVBEP_UEBERNEHM |
FV45LFSN_XVBSN_XVBEP_UEBERNEHM |
VA |
APPL |
SAP_APPL |
| 400 |
Program |
FVBERTOP |
FVBERTOP |
FBAS |
APPL |
SAP_FIN |
| 401 |
Program |
FVIAKT12 |
TOP Include Balance List |
FVVI |
APPL |
SAP_FIN |
| 402 |
Program |
FVIAKT12NEU |
TOP-Include Saldenliste |
RERA |
APPL |
SAP_FIN |
| 403 |
Program |
FVIDPTOP |
Top-Inlcude |
FVVI |
APPL |
SAP_FIN |
| 404 |
Program |
FVISALIC |
Main Program Balance List Real Estate |
FVVI |
APPL |
SAP_FIN |
| 405 |
Program |
FVISALICNEU |
Hauptprogram Saldenliste Immobilien |
RERA |
APPL |
SAP_FIN |
| 406 |
Program |
GLE_ECS_DOCUMENT_REVERSE01 |
Include IGLE_ECS_DOCUMENT_REVERSE01 |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 407 |
Program |
GLE_MCA_BILA |
MCA Financial Statements |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 408 |
Program |
GLE_MCA_BILA_SCRDEF |
Include GLE_MCA_BILA_SCRDEF |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 409 |
Program |
GLE_MCA_BILA_SCRMOD |
Include GLE_MCA_BILA_SCRMOD |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 410 |
Program |
GLE_MCA_BILA_SUBR02 |
Include GLE_MCA_BILA_SUBR01 |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 411 |
Program |
GLE_MCA_DISP_RUNID_DOCF01 |
Include GLE_MCA_DISP_RUNID_DOCF01 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 412 |
Program |
GLE_MCA_DISP_RUNID_DOCUMENTS |
Display FI documents from Run ID |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 413 |
Program |
GLE_MCA_FXR_F02 |
Include GLE_MCA_FXR_F02 |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 414 |
Program |
GLE_MCA_FXR_TOP01 |
Include GLE_MCA_FXR_TOP01 |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 415 |
Program |
GLE_MCA_ITEMS_POSTPROCESSING |
Execute MCA Data Load (Postprocessing) |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 416 |
Program |
GLE_MCA_RFBUEB00 |
MCA Document Journal |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 417 |
Program |
GLE_MCA_RFSSLD |
MCA G/L Account Balances |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 418 |
Program |
GLE_MCA_RFSSLD_SCRDEF |
Include GLE_MCA_BILA_COMMON_SCRDEF |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 419 |
Program |
GLE_MCA_RFSSLD_SCRMOD |
Include GLE_MCA_BILA_COMMON_SCRMOD |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 420 |
Program |
GLE_MCA_RFX_BAL |
Validate FX Balances |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 421 |
Program |
GLE_MCA_RPLT_CONTROL_LOAD_SF01 |
Include GLE_MCA_RPLT_CONTROL_LOAD_SF01 |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
| 422 |
Program |
GLE_MCA_RPL_PP |
Lock, Close or Transform P&L Accounts |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
| 423 |
Program |
GLE_MCA_RUNADM_F02 |
Include GLE_MCA_RUNADM_F02 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 424 |
Program |
GLO_VATDATE_FORM |
Include GLO_VATDATE_FORM |
ID-FI |
APPL |
SAP_FIN |
| 425 |
Program |
GLO_VATDATE_MAIN |
Include GLO_VATDATE_MAIN |
ID-FI |
APPL |
SAP_FIN |
| 426 |
Program |
GLO_VATDATE_SCREEN |
Include GLO_VATDATE_SCREEN |
ID-FI |
APPL |
SAP_FIN |
| 427 |
Program |
GM_RECONCILIATION_PK |
Reconciliation of FI Parked Documents in GM |
GMRECON_E |
EA-PS |
EA-PS |
| 428 |
Program |
GM_RECONSTRUCTION_FI_REPOST |
Transfer Documents from Financial Accounting to Grants Management |
GMRECON_E |
EA-PS |
EA-PS |
| 429 |
Program |
GM_REVALUATION |
Revaluation of Currency for Grants Management |
GMACCOUNTING_E |
EA-PS |
EA-PS |
| 430 |
Program |
GRPCRTA_MGFICLPEP03C1 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 431 |
Program |
GRPCRTA_MGFIINVPOST01BC1 |
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 432 |
Program |
GRPCRTA_MGFIMDDIS1005C1 |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 433 |
Program |
GRPCRTA_MGFIMDDIS1005C2 |
Evaluation of Revenue Recognition Accounts at account Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 434 |
Program |
GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 435 |
Program |
GRPCRTA_MGFIMDDIS1006C2 |
Analysis of General Ledger postings at Line Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 436 |
Program |
GRPCRTA_MGFIMDDIS1007C1 |
Analysis of Recurring Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 437 |
Program |
GRPCRTA_MGFIREPDIS05C1 |
Analysis of material price changes in Financial Accounting |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 438 |
Program |
GRPCRTA_MGLOPURTP06C1_FORM |
Include GRPCRTA_MGLOPURTP06C1_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 439 |
Program |
GRPCRTA_MGLOPURTP06C1_TOP |
Include GRPCRTA_MGLOPURTP06C1_TOP |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 440 |
Program |
GRPCRTA_MGLOPURTP06C2_FORM |
Include GRPCRTA_MGLOPURTP06C2_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 441 |
Program |
GRPCRTA_MGLOPURVAP07C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 442 |
Program |
GRPCRTA_MGLOPURVAP07C2 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 443 |
Program |
GRPCRTA_MGLOPURVAP08C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 444 |
Program |
IDBILLPRINT |
Länderspezifische Routinen im Fakturadruck |
ID-SD-CN |
APPL |
SAP_APPL |
| 445 |
Program |
IDGTCN_OBFILE_FORM_CI |
Include IDGTCN_OBFILE_FORM_CI |
ID-SD-CN-GT |
APPL |
SAP_APPL |
| 446 |
Program |
IDGTCN_OBFILE_TOP_CI |
Include IDGTCN_OBFILE_TOP_CI |
ID-SD-CN-GT |
APPL |
SAP_APPL |
| 447 |
Program |
IDMX_CHECK_SIGNING |
To Check Signing of Mexico Digital Invoice |
ID-MX-DI |
APPL |
SAP_APPL |
| 448 |
Program |
IDMX_MONTHREPORT |
Monthly Invoice Report (Mexico) |
ID-MX-DI |
APPL |
SAP_APPL |
| 449 |
Program |
IDPRCNINVOICE |
Printout of Billing Documents and Delivery Notes on Prenumbered Forms |
ID-SD-CN |
APPL |
SAP_APPL |
| 450 |
Program |
IDPR_INVOICE_HANDLING |
Used Prenumbered Forms Report |
ID-SD-CN |
APPL |
SAP_APPL |
| 451 |
Program |
IDPR_INVOICE_HANDLING_FORMS |
Formroutine für die Interaktionen |
ID-SD-CN |
APPL |
SAP_APPL |
| 452 |
Program |
IEA00F01 |
Form routines for Report RFVIEA00: Owner settlement real estate |
FVVI |
APPL |
SAP_FIN |
| 453 |
Program |
IEA00F02 |
Form routines log output Report RFVIEA00: Owner settlement real estate |
FVVI |
APPL |
SAP_FIN |
| 454 |
Program |
IEA00TOP |
TOP Include for Report RFVIEA00: Owner settlement real estate |
FVVI |
APPL |
SAP_FIN |
| 455 |
Program |
IEARVAT_GENERAL_CODING |
ARGENTINA: VAT reports common coding |
EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 456 |
Program |
IEARVAT_TOP |
ARGENTINA: General VAT Top include |
EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 457 |
Program |
IFFMFGAPCR01 |
erweiterte Tabellenpflege (generiert) |
FMFG_E |
EA-PS |
EA-PS |
| 458 |
Program |
IFIFMCCFD_F01 |
Routinen zur Selektion der offenen Posten |
FMBS_ADDON |
EA-PS |
EA-PS |
| 459 |
Program |
IFIFMCCLS_F24 |
Include IFIFMCCLS_F24 |
FMBS_ADDON |
EA-PS |
EA-PS |
| 460 |
Program |
IFIFMCCLS_F39 |
Include IFIFMCCLS_F39 |
FMBS_ADDON |
EA-PS |
EA-PS |
| 461 |
Program |
IFIFMCCOVRF20 |
Include IFIFMCCLS_F09 |
FMBS_ADDON |
EA-PS |
EA-PS |
| 462 |
Program |
IFIFMRC01_F03 |
Forms for reconciliation FI-FM with GR+IR scenario |
FMFS |
EA-PS |
EA-PS |
| 463 |
Program |
IFMKKA1 |
Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor |
FMKO |
EA-PS |
EA-PS |
| 464 |
Program |
IFMKKA3 |
SELECTION-SCREEN zu Kontoauszug Debitor/Kreditor |
FMKO |
EA-PS |
EA-PS |
| 465 |
Program |
IFMKU_ABP_COR_AWORG_F01 |
Include IFMKU_ABP_COR_AWORG_F01 |
FMBPA_E |
EA-PS |
EA-PS |
| 466 |
Program |
IFMKU_ABP_COR_AWORG_F02 |
Include IFMKU_ABP_COR_AWORG_F02 |
FMBPA_E |
EA-PS |
EA-PS |
| 467 |
Program |
IFMKU_ABP_COR_F01 |
Include IFMKU_ABP_COR_F01 |
FMBPA_E |
EA-PS |
EA-PS |
| 468 |
Program |
IFMKU_ABP_COR_F02 |
Include IFMKU_ABP_COR_F02 |
FMBPA_E |
EA-PS |
EA-PS |
| 469 |
Program |
IFOPRF02 |
Subprograms RFBIFOPR/Fill Form |
FBS |
APPL |
SAP_FIN |
| 470 |
Program |
IFOPRTOP |
Top include RFBIFOPR Fill Form |
FBS |
APPL |
SAP_FIN |
| 471 |
Program |
IFREITDSRV_PROCESS_EVENTS |
Program IFRERAPP_PROCESS_SCREEN_FORMS |
RE_IT_DS |
EA-FIN |
EA-FIN |
| 472 |
Program |
IFVIDUV1_DATA |
Include IFVIDUV1_DATA |
FVVI |
APPL |
SAP_FIN |
| 473 |
Program |
IFVINKAS_FORMS |
Include IFVINKAS_FORMS Forms zu RFVINKAS |
FVVI |
APPL |
SAP_FIN |
| 474 |
Program |
IFVIRECNADIF |
RE-Vertrag:Abgrenzung - Generische Forms |
FVVI |
APPL |
SAP_FIN |
| 475 |
Program |
IHC_TOOL_TRAPO |
Display details of Posted Items |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 476 |
Program |
IHC_UTIL_ADJUST_BANK_STATEMENT |
Correct Bank Statemnt Balances |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 477 |
Program |
IIM00F01 |
Include IIM00F01 |
FVVI |
APPL |
SAP_FIN |
| 478 |
Program |
IIM00F03 |
Include IIM00F03 |
FVVI |
APPL |
SAP_FIN |
| 479 |
Program |
IIM00TOP |
Include IIM00TOP |
FVVI |
APPL |
SAP_FIN |
| 480 |
Program |
IIM01F01 |
Include IIM01F01 |
FVVI |
APPL |
SAP_FIN |
| 481 |
Program |
IIM01TOP |
Include IIM01TOP |
FVVI |
APPL |
SAP_FIN |
| 482 |
Program |
INCLUDE_ALV_STATUS_PHILIPPINES |
Include INCLUDE_ALV_REPRINT_TURKEY |
ID-FI-PH |
APPL |
SAP_FIN |
| 483 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR |
Include INCLUDE_DETAIL_LIBRO_MAYOR |
ID-FI-CI |
APPL |
SAP_FIN |
| 484 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE |
Include INCLUDE_DETAIL_LIBRO_MAYOR_PE |
ID-FI-PE |
APPL |
SAP_FIN |
| 485 |
Program |
INCLUDE_LIB01_ALV |
Include INCLUDE_LIB01_ALV |
ID-FI-CI |
APPL |
SAP_FIN |
| 486 |
Program |
INCLUDE_LIB01_ALV_PE |
Include INCLUDE_LIB01_ALV_PE |
ID-FI-PE |
APPL |
SAP_FIN |
| 487 |
Program |
INCLUDE_LIB02_ALV |
Include INCLUDE_LIB01_ALV |
ID-FI-CI |
APPL |
SAP_FIN |
| 488 |
Program |
INCLUDE_LIB02_ALV_PE |
Include INCLUDE_LIB02_ALV_PE |
ID-FI-PE |
APPL |
SAP_FIN |
| 489 |
Program |
INCLUDE_LIB03_ALV_PE |
Form Routinen für den FB: FVKM_CORP_EXECUTION |
ID-FI-PE |
APPL |
SAP_FIN |
| 490 |
Program |
INCL_TABLES_TYPES |
Include INCL_TABLES_TYPES |
FYTX/TAXD |
APPL |
SAP_APPL |
| 491 |
Program |
INUMSV01 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 492 |
Program |
INUMSV01_NACC |
Include zu RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 493 |
Program |
IPM_ACE_RECONCILE_PAYMENT |
Reconcile payments between Accrual Engine component IPM and FI |
FI_GL_CAE_IPM |
EA-FIN |
EA-FIN |
| 494 |
Program |
IRFFMKT21_FORMS |
Zahlungsverteilung |
FMOV |
EA-PS |
EA-PS |
| 495 |
Program |
IRFFMKT21_FORMS_ALR |
Include IRFFMKT21_FORMS_ALR |
FMOV |
EA-PS |
EA-PS |
| 496 |
Program |
IRFKKARVAT_GENERAL_CODING |
ARGENTINA: VAT reports common coding |
FKK_ID_AR |
FI-CA |
FI-CA |
| 497 |
Program |
IRFKKARVAT_MAG_SUPP_TOP |
ARGENTINA: General VAT Top include |
FKK_ID_AR |
FI-CA |
FI-CA |
| 498 |
Program |
IRFKKARVAT_MAG_SUP_GRAL_CODING |
ARGENTINA: VAT reports common coding |
FKK_ID_AR |
FI-CA |
FI-CA |
| 499 |
Program |
IRFKKARVAT_TOP |
ARGENTINA: General VAT Top include |
FKK_ID_AR |
FI-CA |
FI-CA |
| 500 |
Program |
IRFKKAR_FISCAL_GENERAL_CODING |
ARGENTINA: VAT reports common coding |
FKK_ID_AR |
FI-CA |
FI-CA |
BKPF - GJAHR (BKPF) is used by
Class (402)
ENHO (2)
Function Module (1161)
Interface (8)
View (52)
