Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-HWAER (BKPF)
SAP ABAP Table/Structure Field 
BKPF - HWAER (BKPF) is used by
TYPE (4)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/NFM/CORRECT_NKS | Correction of Rate for Conversion of Rates to Local Currency |  /NFM/CA |
DIMP |
 ECC-DIMP |
| 2 | Program |
/NFM/RPOSLIST_F02 | Include /NFM/POSLIST_F02 | /NFM/CA |
DIMP |
ECC-DIMP |
| 3 | Program |
/SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 4 | Program |
/SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 5 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 6 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 7 | Program |
/SSA/EDC | BPMon: Data collectors for Data Consistency | /SSA/ |
ST-A/PI |
|
| 8 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 9 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 10 | Program |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ |
ST-A/PI |
|
| 11 | Program |
CLDOCF03 | REUCLDOC: select data | ECLU |
APPL |
SAP_APPL |
| 12 | Program |
CLDOCF07 | REUCLDOC: conversion routines | ECLU |
APPL |
SAP_APPL |
| 13 | Program |
CLDOCTOP | RFECLDOC: data definitions | ECLU |
APPL |
SAP_APPL |
| 14 | Program |
CON_FIN_COMPARE_SRV_ADD_LOG_D | Include CON_FIN_COMPARE_DOCSF05 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 15 | Program |
DF05XI00 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 16 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 | Include EPIC_EBR_RFIDCN_ACC_DOC_F02 | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 17 | Program |
EWCURCHK | EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) | EWU |
APPL |
SAP_APPL |
| 18 | Program |
EWCURCHK_4X | EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x) | EWU |
APPL |
SAP_APPL |
| 19 | Program |
EWUCHKTC | EWWU: Check Validity of Entries for Currencies | EWU |
APPL |
SAP_APPL |
| 20 | Program |
F110SFA0_AUSGLEICH | AUSGLEICH | FBZ |
APPL |
SAP_FIN |
| 21 | Program |
F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | FBZ |
APPL |
SAP_FIN |
| 22 | Program |
F110SFB0_BELEG_DRUCKEN | BELEG_DRUCKEN | FBZ |
APPL |
SAP_FIN |
| 23 | Program |
F110SFS0_SKONTOBELEGE_VORBEREI | SKONTOBELEGE_VORBEREITEN | FBZ |
APPL |
SAP_FIN |
| 24 | Program |
F110SFS0_STEUERTABELLE_ERZEUGE | STEUERTABELLE_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 25 | Program |
F124_MERGE | Include SAPF124_MERGE | FBAS |
APPL |
SAP_FIN |
| 26 | Program |
FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 27 | Program |
FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 28 | Program |
FICICA40 | Reconcile Transactions of Consolidation Ledger with General Ledger | FC00 |
APPL |
SAP_FIN |
| 29 | Program |
FICICA8F | Form-Routinen | FC00 |
APPL |
SAP_FIN |
| 30 | Program |
FICICA8T | Datendeklarationen | FC00 |
APPL |
SAP_FIN |
| 31 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
FLEX_EUR_CHECK_BALANCEF01 | Include FLEX_EUR_DOC_CHECK_BALANCEF01 | GEU0 |
APPL |
SAP_FIN |
| 33 | Program |
FLEX_EUR_CHECK_BALANCE_DOCINC | Include FLEX_EUR_CHECK_BALANCE_DOCINC | GEU0 |
APPL |
SAP_FIN |
| 34 | Program |
FM08REB0_BELEGKOPF_HINZUFUEGEN | BELEGKOPF_HINZUFUEGEN | MR |
APPL |
SAP_APPL |
| 35 | Program |
FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | MR |
APPL |
SAP_APPL |
| 36 | Program |
FM08REE0_EKBZ_AUFBAUEN | EKBZ_AUFBAUEN | MR |
APPL |
SAP_APPL |
| 37 | Program |
FM08REH0 | H Forms | MR |
APPL |
SAP_APPL |
| 38 | Program |
FM08REW0_WAEHRUNG_PRUEFEN | WAEHRUNG_PRUEFEN | MR |
APPL |
SAP_APPL |
| 39 | Program |
GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 40 | Program |
GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 41 | Program |
GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 42 | Program |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 43 | Program |
GRPCRTA_MGFIMDDIS1007C1 | Analysis of Recurring Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 44 | Program |
GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 45 | Program |
IDATA | Include IDATA | ID-FI |
APPL |
SAP_FIN |
| 46 | Program |
IDATA_CH | Include IDATA_CH | ID-FI-CH |
APPL |
SAP_FIN |
| 47 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR | Include INCLUDE_DETAIL_LIBRO_MAYOR | ID-FI-CI |
APPL |
SAP_FIN |
| 48 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE |
APPL |
SAP_FIN |
| 49 | Program |
INCLUDE_LIB01_ALV | Include INCLUDE_LIB01_ALV | ID-FI-CI |
APPL |
SAP_FIN |
| 50 | Program |
INCLUDE_LIB01_ALV_PE | Include INCLUDE_LIB01_ALV_PE | ID-FI-PE |
APPL |
SAP_FIN |
| 51 | Program |
IVST3F01 | IVST3F01 | FVVI |
APPL |
SAP_FIN |
| 52 | Program |
IVST3F02 | IVST3F02 | FVVI |
APPL |
SAP_FIN |
| 53 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 54 | Program |
I_RFUTAX00_ALV | Include für die ALV-Ausgabe im Report RFUTAX00 | FREP |
APPL |
SAP_FIN |
| 55 | Program |
I_SUBROUTINES | Include I_SUBROUTINES | ID-FI |
APPL |
SAP_FIN |
| 56 | Program |
J_1AFCIDIS | Credit Invoice List | J1AF |
APPL |
SAP_APPL |
| 57 | Program |
J_1AINFD | Inflation Adjustment of Open Receivables in Local Currency | J1AI |
APPL |
SAP_APPL |
| 58 | Program |
J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI |
APPL |
SAP_APPL |
| 59 | Program |
J_1AINFK | Inflation Adjustment of Open Payables in Local Currency | J1AI |
APPL |
SAP_APPL |
| 60 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 61 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 62 | Program |
J_1HSTCD | Stock card and Inventory material report | J1HL |
APPL |
SAP_APPL |
| 63 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 64 | Program |
J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | J1ICIN30A |
APPL |
SAP_FIN |
| 65 | Program |
J_3RCALF00 | Include J_3RCALF00 | J3RC |
APPL |
SAP_FIN |
| 66 | Program |
J_3RCALTOP | Include J_3RCALTOP | J3RC |
APPL |
SAP_FIN |
| 67 | Program |
J_3RCREVF01 | Include J_3RCREVF01 | J3RC |
APPL |
SAP_FIN |
| 68 | Program |
J_3RCREVTOP | Include J_3RCREVTOP | J3RC |
APPL |
SAP_FIN |
| 69 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 70 | Program |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF |
APPL |
SAP_FIN |
| 71 | Program |
J_3RFREVHISTFC_F01 | Forms | J3RF |
APPL |
SAP_FIN |
| 72 | Program |
J_3RFREVHISTFC_TOP | Top | J3RF |
APPL |
SAP_FIN |
| 73 | Program |
J_3RFVATMMF02 | Build VAT Document | J3RF |
APPL |
SAP_FIN |
| 74 | Program |
J_3RFVATMMTOP | Data Declaration | J3RF |
APPL |
SAP_FIN |
| 75 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 76 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 77 | Program |
J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | J3RF |
APPL |
SAP_FIN |
| 78 | Program |
J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | J3RF |
APPL |
SAP_FIN |
| 79 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 80 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 81 | Program |
J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | J3RF |
APPL |
SAP_FIN |
| 82 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 83 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 84 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 85 | Program |
J_3RKRLNF01 | Correspondence determination form routines | J3RK |
APPL |
SAP_FIN |
| 86 | Program |
J_3RSLINKEXP_F01 | Linking Forms | J3RF |
APPL |
SAP_FIN |
| 87 | Program |
J_3RSSEPVAT_F01 | VAT Separation Subroutines | J3RF |
APPL |
SAP_FIN |
| 88 | Program |
J_3RSSEPVAT_F04 | Common Forms | J3RF |
APPL |
SAP_FIN |
| 89 | Program |
J_3RSSEPVAT_TOP | Top Separation | J3RF |
APPL |
SAP_FIN |
| 90 | Program |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF |
APPL |
SAP_FIN |
| 91 | Program |
J_3RV_INV_A | Print programm for SD invoice | J3RF |
APPL |
SAP_FIN |
| 92 | Program |
J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF |
APPL |
SAP_FIN |
| 93 | Program |
KQST0014 | Include KQST0014 | FREP |
APPL |
SAP_FIN |
| 94 | Program |
L3007F00 | FORM Routines for SAPL3007 | FBD |
APPL |
SAP_FIN |
| 95 | Program |
L3007TOP | Include L3007TOP | FBD |
APPL |
SAP_FIN |
| 96 | Program |
L3008F00 | FORM Routines for SAPL3008 | FBK |
APPL |
SAP_FIN |
| 97 | Program |
L3008TOP | Include L3008TOP | FBK |
APPL |
SAP_FIN |
| 98 | Program |
LACKKF01 | Include LACKKF01 | FFE |
APPL |
SAP_FIN |
| 99 | Program |
LACKKTOP | LACKKTOP | FFE |
APPL |
SAP_FIN |
| 100 | Program |
LCRM_IPM_FI_PAYMENTF14 | Include LCRM_IPM_FI_PAYMENTF14 | CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 101 | Program |
LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 102 | Program |
LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 103 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 104 | Program |
LF036F00 | FORM Routines for Exchange Rate Differences | FBAS |
APPL |
SAP_FIN |
| 105 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
LF040F10 | Include LF040F10 | FBAS |
APPL |
SAP_FIN |
| 107 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 108 | Program |
LF040O00 | PBO Modules | FBAS |
APPL |
SAP_FIN |
| 109 | Program |
LF050F02 | Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP | FBAS |
APPL |
SAP_FIN |
| 110 | Program |
LF050TOP | LF050TOP | FBAS |
APPL |
SAP_FIN |
| 111 | Program |
LF064F02 | Include LF064F02 | FBAS |
APPL |
SAP_FIN |
| 112 | Program |
LF064O01 | Include LF064O01 | FBAS |
APPL |
SAP_FIN |
| 113 | Program |
LF064TOP | LF064TOP | FBAS |
APPL |
SAP_FIN |
| 114 | Program |
LF0KAF03 | Include LF0KAF03 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 115 | Program |
LF0KAF17 | Include LF0KAF17 | FMFI |
EA-PS |
EA-PS |
| 116 | Program |
LF0KEF09 | Include LF0KEF09 | FMFI |
EA-PS |
EA-PS |
| 117 | Program |
LF0KOF01 | Include LF0KOF01 | FMFI |
EA-PS |
EA-PS |
| 118 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 119 | Program |
LF11PF2L | Include LF11PF2L | FMZA |
APPL |
SAP_FIN |
| 120 | Program |
LF11PF2P | Include LF11PF2P | FMZA |
APPL |
SAP_FIN |
| 121 | Program |
LFACIF2I | AW_DOCUMENT_GET_RATES | FBAS |
APPL |
SAP_FIN |
| 122 | Program |
LFACIF56 | UPDATE_GL | FBAS |
APPL |
SAP_FIN |
| 123 | Program |
LFACIF77 | Include LFACIF77 | FBAS |
APPL |
SAP_FIN |
| 124 | Program |
LFACIF80 | Include LFACIF80 | FBAS |
APPL |
SAP_FIN |
| 125 | Program |
LFACIFC5 | GT_EXR_DIF_TAB_PROCESS | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
LFACIFRR | Include LFACIFRR | FBAS |
APPL |
SAP_FIN |
| 127 | Program |
LFAGL_FC_VAL_SELECTF51 | Include LFAGL_FC_VAL_SELECTF51 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 128 | Program |
LFAGL_SPL_SIMF22 | Include LFAGL_SPL_SIMF22 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 129 | Program |
LFAGL_SPL_SIMF23 | Include LFAGL_SPL_SIMF23 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 130 | Program |
LFCHKF03 | Include LFCHKF03 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 131 | Program |
LFDCBFC0 | Include LFDCBFC0 | FFE |
APPL |
SAP_FIN |
| 132 | Program |
LFDCBFD0 | Include LFDCBFD0 | FFE |
APPL |
SAP_FIN |
| 133 | Program |
LFDCBFH0 | Include LFDCBFH0 | FFE |
APPL |
SAP_FIN |
| 134 | Program |
LFDCBFR0 | Include LFDCBFR0 | FFE |
APPL |
SAP_FIN |
| 135 | Program |
LFDCBFS0 | Include LFDCBFS0 | FFE |
APPL |
SAP_FIN |
| 136 | Program |
LFDCBFT0 | Include LFDCBFT0 | FFE |
APPL |
SAP_FIN |
| 137 | Program |
LFDCBI01 | Include LFDCBI01 | FFE |
APPL |
SAP_FIN |
| 138 | Program |
LFDISF00 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FF |
APPL |
SAP_FIN |
| 139 | Program |
LFDM_AR_SERVICES_POSTF02 | Include LFDM_AR_SERVICES_POSTF02 | FDM_AR |
PI_APPL |
SAP_FIN |
| 140 | Program |
LFDM_AR_SERVICES_POSTF05 | Include LFDM_AR_SERVICES_POSTF05 | FDM_AR |
PI_APPL |
SAP_FIN |
| 141 | Program |
LFDM_AR_SERVICES_POSTF06 | Include LFDM_AR_SERVICES_POSTF06 | FDM_AR |
PI_APPL |
SAP_FIN |
| 142 | Program |
LFDM_COLL_BTE01F01 | Include LFDM_COLL_BTE01F01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 143 | Program |
LFDM_COLL_BTE01F02 | Include LFDM_COLL_BTE01F02 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 144 | Program |
LFDM_COLL_BTE01F07 | Include LFDM_COLL_BTE01F07 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 145 | Program |
LFDM_COLL_BTE02F01 | Include LFDM_COLL_BTE02F01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 146 | Program |
LFDM_COLL_DATA_EXTF01 | Include LFDM_COLL_DATA_EXTF01 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 147 | Program |
LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 148 | Program |
LFDM_COLL_DATA_EXT_1F01 | Include LFDM_COLL_DATA_EXT_1F01 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 149 | Program |
LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 150 | Program |
LFDM_COLL_P2P_MIRROR_BTEF01 | Include LFDM_COLL_P2P_MIRROR_BTEF01 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 151 | Program |
LFDM_COLL_SERVICES_CLEARINGF01 | Include LFDM_COLL_SERVICES_CLEARINGF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 152 | Program |
LFIE0F02 | Include LFIE0F02 | FEU0 |
APPL |
SAP_FIN |
| 153 | Program |
LFIE0F03 | Include LFIE0F03 | FEU0 |
APPL |
SAP_FIN |
| 154 | Program |
LFIE0TOP | Include LFIE0TOP | FEU0 |
APPL |
SAP_FIN |
| 155 | Program |
LFIE1F02 | LFIE1F02 | FBS |
APPL |
SAP_FIN |
| 156 | Program |
LFIE2F02 | Include LFIE2F02 | FEU0 |
APPL |
SAP_FIN |
| 157 | Program |
LFIPDF00 | Extended Table Maintenance: Lower Level | FBAS |
APPL |
SAP_FIN |
| 158 | Program |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 159 | Program |
LFMFITABF01 | Include LFMFITABF01 | FMKW |
EA-PS |
EA-PS |
| 160 | Program |
LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC |
EA-PS |
EA-PS |
| 161 | Program |
LFMITPOMPF02 | Include LFMITPOMPF02 | FMITPODC |
EA-PS |
EA-PS |
| 162 | Program |
LFMPA_ANAF04 | Form Routines for Reading FI Documents | FMFS |
EA-PS |
EA-PS |
| 163 | Program |
LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | FMFS |
EA-PS |
EA-PS |
| 164 | Program |
LFMPP_SCREEN_01O02 | Include LFMPP_SCREENO02 | FMPP_CORE_E |
APPL |
SAP_FIN |
| 165 | Program |
LFPRQPF02 | Include LFPRQPF02 | FMZA |
APPL |
SAP_FIN |
| 166 | Program |
LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT |
APPL |
SAP_FIN |
| 167 | Program |
LFSKBF01 | Include LFSKBF01 | FFE |
APPL |
SAP_FIN |
| 168 | Program |
LFSKBF02 | Include LFSKBF02 | FFE |
APPL |
SAP_FIN |
| 169 | Program |
LFSKBI01 | Include LFSKBI01 | FFE |
APPL |
SAP_FIN |
| 170 | Program |
LFSKBO01 | Include LFSKBO01 | FFE |
APPL |
SAP_FIN |
| 171 | Program |
LFVD9F02 | Form routines Process_document | FVVD |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
LFVDBF00 | Top-Include | FVVD |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
LFV_LEGACY_DATA_REITF01 | Include LFV_LEGACY_DATA_REITF01 | REIT |
APPL |
SAP_FIN |
| 174 | Program |
LFWTCF01 | Include LFWTCF01 | FQST |
APPL |
SAP_FIN |
| 175 | Program |
LFWTCF02 | Include LFWTCF02 | FQST |
APPL |
SAP_FIN |
| 176 | Program |
LFWTDF01 | Include LFWTDF01 | FQST |
APPL |
SAP_FIN |
| 177 | Program |
LFWTHF01 | Include LFWTHF01 | FQST |
APPL |
SAP_FIN |
| 178 | Program |
LGIN0F85 | LGIN0F85 | GBAS |
APPL |
SAP_FIN |
| 179 | Program |
LGIN3F85 | LGIN3F85 | GBAS |
APPL |
SAP_FIN |
| 180 | Program |
LGLE_MCA_GENL_SUM_LINESF01 | Include LGLE_MCA_GENL_SUM_LINESF01 | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 181 | Program |
LIDCN_FSCTOP | LIDCN_FSCTOP | ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 182 | Program |
LJ1ASTOP | LJ1ASTOP | J1AF |
APPL |
SAP_APPL |
| 183 | Program |
LJ1ATF03 | Forms for final processing of the document | J1AT |
APPL |
SAP_APPL |
| 184 | Program |
LJ3RKKRPF01 | Function module: PMCO_FOR_WORKORDER_READ | J3RF_RU_CN |
APPL |
SAP_FIN |
| 185 | Program |
LJ3RKKRPI01 | ******************************************************************** | J3RF_RU_CN |
APPL |
SAP_FIN |
| 186 | Program |
LJ3RSCCDPOSTINGF01 | Include LJ3RSCCDPOSTINGF01 | J3RS |
APPL |
SAP_APPL |
| 187 | Program |
LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | J3RS |
APPL |
SAP_APPL |
| 188 | Program |
LJ3RSSEPVATF01 | VAT Transfer Subroutines | J3RF |
APPL |
SAP_FIN |
| 189 | Program |
LJ3RSSEPVATTOP | LJ3RSSEPVATTOP | J3RF |
APPL |
SAP_FIN |
| 190 | Program |
LJIPM_BYTITLE_PPF09 | Include LJIPM_BYTITLE_OP1F09 | JIPM_BY_TITLE |
IS-M |
IS-M |
| 191 | Program |
LJIPM_BYTITLE_PPF16 | Include LJIPM_BYTITLE_OP1F16 | JIPM_BY_TITLE |
IS-M |
IS-M |
| 192 | Program |
LJIPM_BYTITLE_PPF37 | Include LJIPM_BYTITLE_PPF37 | JIPM_BY_TITLE |
IS-M |
IS-M |
| 193 | Program |
LKRGEUTOP | LKRGEUTOP | ID-FI-KR |
APPL |
SAP_FIN |
| 194 | Program |
LMCBRF10 | Function Module for Account Determination (T030 AND Substitution) | MCB |
APPL |
SAP_APPL |
| 195 | Program |
LPC61F01 | Include LPC61F01 | KE1 |
APPL |
SAP_FIN |
| 196 | Program |
LRWCLRF01 | Include LRWCLRF01 | FBAS |
APPL |
SAP_FIN |
| 197 | Program |
LSAPLFCJ_BAPIF01 | Include LSAPLFCJ_BAPIF01 | CAJO |
APPL |
SAP_FIN |
| 198 | Program |
LSIPT_SIGNF01 | Include LSIPT_SIGNF01 | ID-SIGN-PT |
APPL |
SAP_APPL |
| 199 | Program |
LTAX1F01 | Extended Table Maintenance: Lower Level | FBAS |
APPL |
SAP_FIN |
| 200 | Program |
LTAX1F02 | Include for SAPLTAX1 | FBAS |
APPL |
SAP_FIN |
| 201 | Program |
LTAX1I10 | LTAX1I10 | FBAS |
APPL |
SAP_FIN |
| 202 | Program |
LTAX1O10 | Include for SAPLTAX1 | FBAS |
APPL |
SAP_FIN |
| 203 | Program |
LTAX2F01 | Include LTAX2F01 | FBAS |
APPL |
SAP_FIN |
| 204 | Program |
LTAX4F01 | Include LTAX4F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 205 | Program |
LTB75F2F | CHECK_EXCHANGE_RATE_TOLERANCE | FTH |
EA-FINSERV |
EA-FINSERV |
| 206 | Program |
LTB75F2I | FI_BELEG_LESEN | FTH |
EA-FINSERV |
EA-FINSERV |
| 207 | Program |
LTB7FF01 | Include LTB7FF01 | FTH |
EA-FINSERV |
EA-FINSERV |
| 208 | Program |
LTB7QF01 | Include LTB7QF01 | FTH |
EA-FINSERV |
EA-FINSERV |
| 209 | Program |
LTRCA011F01 | Include LTRCA011F01 | FTCA |
EA-FINSERV |
EA-FINSERV |
| 210 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 211 | Program |
LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 212 | Program |
LWLFYF0P | Include LWLFYF0P | WZRE |
APPL |
SAP_APPL |
| 213 | Program |
LWLF_F050TOP | LWLF_F050TOP | WZRE |
APPL |
SAP_APPL |
| 214 | Program |
MBCKMDTYS | Include MBCKMDTY | MB_INCONS |
APPL |
SAP_APPL |
| 215 | Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS |
APPL |
SAP_FIN |
| 216 | Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 217 | Program |
MF05AFA0_AZ_WAERS_SETZEN | AZ_WAERS_SETZEN | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
MF05AFB0_BANKSPESEN_UMRECHNEN | BANKSPESEN_UMRECHNEN | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
MF05AFB0_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
MF05AFB0_BUCHUNGSKREIS_WECHSEL | BUCHUNGSKREIS_WECHSEL | FBAS |
APPL |
SAP_FIN |
| 221 | Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBAS |
APPL |
SAP_FIN |
| 222 | Program |
MF05AFD0_DMBE_PRUEFEN | DMBE_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 223 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
MF05AFF0_FCODE_BEARBEITUNG_BU_ | FCODE_BEARBEITUNG_BU_BS | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
MF05AFFENJ | Include MF05AFFENJ | FBAS |
APPL |
SAP_FIN |
| 226 | Program |
MF05AFHENJ | Include MF05AFHENJ | FBAS |
APPL |
SAP_FIN |
| 227 | Program |
MF05AFK0_KURS_SETZEN | KURS_SETZEN | FBAS |
APPL |
SAP_FIN |
| 228 | Program |
MF05AFLENJ | Include MF05AFLENJ | FBAS |
APPL |
SAP_FIN |
| 229 | Program |
MF05AFN0_NETTO_AS_ZEILE_KORRIG | NETTO_AS_ZEILE_KORRIGIEREN | FBAS |
APPL |
SAP_FIN |
| 230 | Program |
MF05AFP0_POSTAB_ANZAHLUNG | POSTAB_ANZAHLUNG | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
MF05AFS0_SHBPFLEGE_KONTAB_FUEL | SHBPFLEGE_KONTAB_FUELLEN | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
MF05AFS0_SKONTOBELEGE_VORBER0E | SKONTOBELEGE_VORBEREITEN | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
MF05AFS0_STERN_BETRG | STERN_BETRG | FBAS |
APPL |
SAP_FIN |
| 234 | Program |
MF05AFSENJ | Include MF05AFSENJ | FBAS |
APPL |
SAP_FIN |
| 235 | Program |
MF05AFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 236 | Program |
MF05AFW0_WECHSELSELEKTION_PRUE | WECHSELSELEKTION_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 238 | Program |
MF05AFZ0_ZAF_BETRAG_UMRECHNEN | ZAF_BETRAG_UMRECHNEN | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
MF05AI00_BANKSPESEN | BANKSPESEN | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
MF05AI00_BANKSPESEN_SCHNELL | BANKSPESEN_SCHNELL | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
MF05AI00_BANK_WECHSELSPESEN | BANK_WECHSELSPESEN | FBAS |
APPL |
SAP_FIN |
| 242 | Program |
MF05AI00_BANK_WECHSELSTEUER | BANK_WECHSELSTEUER | FBAS |
APPL |
SAP_FIN |
| 243 | Program |
MF05AI00_BETRAG_HW_PRUEFEN | BETRAG_HW_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 244 | Program |
MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
MF05AI00_D0702_OKCODE | D0702_OKCODE | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
MF05AI00_D0703_OKCODE | D0703_OKCODE | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
MF05AI00_ESRDATEN_PRUEFEN | ESRDATEN_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
MF05AI01_D1702_OKCODE | Include MF05AI01_D1702_OKCODE | FBAS |
APPL |
SAP_FIN |
| 249 | Program |
MF05AI01_D1703_OKCODE | Include MF05AI01_D1703_OKCODE | FBAS |
APPL |
SAP_FIN |
| 250 | Program |
MF05AI10_SPESEN_KORRIGIEREN | SPESEN_KORRIGIEREN | FBAS |
APPL |
SAP_FIN |
| 251 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 252 | Program |
MF05AI10_WAEHRUNG_PRUEFEN | WAEHRUNG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 253 | Program |
MF05AIENJ | Include MF05AIENJ | FBAS |
APPL |
SAP_FIN |
| 254 | Program |
MF05AO00_DYNPRO_MODIF_0133 | DYNPRO_MODIF_0133 | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
MF05AO00_WECHSEL_VORSCHLAG | WECHSEL_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 256 | Program |
MF05AO00_ZAF_BELEGKOPF_SETZEN | ZAF_BELEGKOPF_SETZEN | FBAS |
APPL |
SAP_FIN |
| 257 | Program |
MF05AOENJ | Include MF05AOENJ | FFE |
APPL |
SAP_FIN |
| 258 | Program |
MF05ATAX_STEUER_DEKR_PRUEFEN | STEUER_DEKR_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 259 | Program |
MF05ATAX_WAEHRUNG_FICCO_RECHNE | WAEHRUNG_FICCO_RECHNEN | FBAS |
APPL |
SAP_FIN |
| 260 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 261 | Program |
MF05A_FEB | Include MF05A_FEB | FBAS |
APPL |
SAP_FIN |
| 262 | Program |
MF05BFO0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 263 | Program |
MF05BFP0 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 264 | Program |
MF05BFR0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 265 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 266 | Program |
MF05B_FEB | Include MF05B_FEB | FBAS |
APPL |
SAP_FIN |
| 267 | Program |
MF05LFA0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBS |
APPL |
SAP_FIN |
| 268 | Program |
MF05LFALV | Include MF05AFALV | FBAS |
APPL |
SAP_FIN |
| 269 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 270 | Program |
MF05LFH0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 271 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 272 | Program |
MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 273 | Program |
MF40KFC1 | Manual Bank Statement: Memo Record Entry Forms | FTE |
APPL |
SAP_FIN |
| 274 | Program |
MF40K_NACCFC1 | Manueller Kontoauszug: Form's Einzelsatzerfassung | FTE |
APPL |
SAP_FIN |
| 275 | Program |
MFCJ0F01 | Include MFCJ0F01 | CAJO |
APPL |
SAP_FIN |
| 276 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 277 | Program |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 278 | Program |
MFCX1I00 | MFCX1I00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 279 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 280 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 281 | Program |
MM08RFB1 | MM08RFB1 | MR |
APPL |
SAP_APPL |
| 282 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 283 | Program |
MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 284 | Program |
PCA01F01 | MHIS_SETUP_0121_O30 | KE1C |
APPL |
SAP_FIN |
| 285 | Program |
RCOFIF10 | Form routines for FI comparison - reconciliation ledger | KEU0 |
APPL |
SAP_FIN |
| 286 | Program |
RCOPCA01 | EC-PCA: Transfer Payables/Receivables | KE1 |
APPL |
SAP_FIN |
| 287 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 288 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 289 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 290 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 291 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 292 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 293 | Program |
RFASLI01 | RFASLI01 | VEI |
APPL |
SAP_APPL |
| 294 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 295 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 296 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 297 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 298 | Program |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 299 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 300 | Program |
RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 301 | Program |
RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI |
APPL |
SAP_FIN |
| 302 | Program |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 303 | Program |
RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 304 | Program |
RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 305 | Program |
RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings | FBAS |
APPL |
SAP_FIN |
| 306 | Program |
RFDM1000_F01 | Include RFDM1000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 307 | Program |
RFDM4000 | Create Proposal for Assignment of Open Items to Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 308 | Program |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E |
EA-PS |
EA-PS |
| 309 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 310 | Program |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS |
EA-PS |
EA-PS |
| 311 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 312 | Program |
RFFMS008 | Funds Management Document Analysis | FFCBI |
APPL |
SAP_FIN |
| 313 | Program |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS |
EA-PS |
EA-PS |
| 314 | Program |
RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA |
EA-PS |
EA-PS |
| 315 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 316 | Program |
RFFODTA1 | Generate Payment Advice Note for List of Payment Document Numbers | FBZ |
APPL |
SAP_FIN |
| 317 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 318 | Program |
RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN |
APPL |
SAP_FIN |
| 319 | Program |
RFIDCN_3RFF4ADJDOC | Cash flow statement adjust document | ID-FI-CN |
APPL |
SAP_FIN |
| 320 | Program |
RFIDCN_3RFF4ADJDOC | Cash flow statement adjust document | ID-FI-CN |
APPL |
SAP_FIN |
| 321 | Program |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 322 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 323 | Program |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ |
APPL |
SAP_FIN |
| 324 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 325 | Program |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 326 | Program |
RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 327 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 328 | Program |
RFIDSL10 | Include RFIDSL10 | ID-FI |
APPL |
SAP_FIN |
| 329 | Program |
RFIDSL25 | Include RFIDSL25 | ID-FI |
APPL |
SAP_FIN |
| 330 | Program |
RFIDSL35 | Include RFIDSL35 | ID-FI |
APPL |
SAP_FIN |
| 331 | Program |
RFIDSL40 | Include RFIDSL40 | ID-FI |
APPL |
SAP_FIN |
| 332 | Program |
RFIDSL50 | Include RFIDSL50 | ID-FI |
APPL |
SAP_FIN |
| 333 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 334 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 335 | Program |
RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 336 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 337 | Program |
RFKKABS6F01 | Selection & procedures | FKKB |
FI-CA |
FI-CA |
| 338 | Program |
RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | EWU_FICA |
FI-CA |
FI-CA |
| 339 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 340 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 341 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 342 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 343 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 344 | Program |
RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS |
APPL |
SAP_FIN |
| 345 | Program |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS |
APPL |
SAP_FIN |
| 346 | Program |
RFKORI20 | Form Printout Include Module: Bill of Exchange Charges Statement | FBAS |
APPL |
SAP_FIN |
| 347 | Program |
RFKORI25 | Form Printout Include Module: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 348 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 349 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 350 | Program |
RFKORI35 | Form Printout Include Module: Document Statements | FBAS |
APPL |
SAP_FIN |
| 351 | Program |
RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS |
APPL |
SAP_FIN |
| 352 | Program |
RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS |
APPL |
SAP_FIN |
| 353 | Program |
RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS |
APPL |
SAP_FIN |
| 354 | Program |
RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | FBAS |
APPL |
SAP_FIN |
| 355 | Program |
RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS |
APPL |
SAP_FIN |
| 356 | Program |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 357 | Program |
RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 358 | Program |
RFKORIPH | Includebaustein Formulardruck: Deklarationsteil 2 | ID-FI-PH |
APPL |
SAP_FIN |
| 359 | Program |
RFKORSCR | Corresponence SAPscript Subroutines | FBAS |
APPL |
SAP_FIN |
| 360 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 361 | Program |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 362 | Program |
RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ |
PI_APPL |
SAP_FIN |
| 363 | Program |
RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | FFLQ |
PI_APPL |
SAP_FIN |
| 364 | Program |
RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | FFLQ |
PI_APPL |
SAP_FIN |
| 365 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 366 | Program |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ |
PI_APPL |
SAP_FIN |
| 367 | Program |
RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 368 | Program |
RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 369 | Program |
RFLQ_REPORT | Liquidity Calculation: Payments per Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 370 | Program |
RFLQ_REPORT_TP | Liquidity Calculation: Payments for Liquidity Items at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 371 | Program |
RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 372 | Program |
RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 373 | Program |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 374 | Program |
RFMBGACORR3 | Include RFMBGACORR3 | FMBGA |
EA-PS |
EA-PS |
| 375 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 376 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 377 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 378 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 379 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 380 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 381 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 382 | Program |
RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI |
APPL |
SAP_FIN |
| 383 | Program |
RFVIMK02 | Correspondence - Print Tenant Account Sheet | FVVI |
APPL |
SAP_FIN |
| 384 | Program |
RFVIRE02 | Correspondence - Print Invoice for Rent | FVVI |
APPL |
SAP_FIN |
| 385 | Program |
RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | FVVI |
APPL |
SAP_FIN |
| 386 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 387 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 388 | Program |
RFVISUBR | Real Estate Text Proc. with SAPScript: Subroutines for Table Output | FVVI |
APPL |
SAP_FIN |
| 389 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 390 | Program |
RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT |
APPL |
SAP_FIN |
| 391 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 392 | Program |
RFWTCT10 | Withholding Tax Certificates | FQST |
APPL |
SAP_FIN |
| 393 | Program |
RFXPRA11 | Setting Local Currency HWAER in BKPF | FBAS |
APPL |
SAP_FIN |
| 394 | Program |
RGFLDOC0CF01 | Include RGFLDOC0C | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 395 | Program |
RGFLEX_EUR_CHECK_BALANCE | Program RGFLEX_EUR_DOC_CHECK_BALANCE | GEU0 |
APPL |
SAP_FIN |
| 396 | Program |
RGJVREC1 | Simulate the posting of an FI document | GJV2 |
EA-JVA |
EA-FIN |
| 397 | Program |
RGJVREC5 | Report to repost FB08 documents which are missing in JV | GJV2 |
EA-JVA |
EA-FIN |
| 398 | Program |
RGJVREC7 | Re-post a clearing document | GJV2 |
EA-JVA |
EA-FIN |
| 399 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 400 | Program |
RGJVREC8B | Reverse and Rebook of MM invoice documents | GJV2 |
EA-JVA |
EA-FIN |
| 401 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 402 | Program |
RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA |
EA-JVA |
EA-FIN |
| 403 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 404 | Program |
RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA |
EA-JVA |
EA-FIN |
| 405 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 406 | Program |
RGURECFI | Subsequent posting of FI docs in GLT0 | GBAS |
APPL |
SAP_FIN |
| 407 | Program |
RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS |
APPL |
SAP_FIN |
| 408 | Program |
RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID |
APPL |
SAP_FIN |
| 409 | Program |
RKEPCRIF | Fi-Datenübernahme | KE1 |
APPL |
SAP_FIN |
| 410 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 411 | Program |
RM06C002 | Correction List for Foreign Currency Value in PO History | ME |
APPL |
SAP_APPL |
| 412 | Program |
RMCBMMAT | Statistical Setup: Info Structures fr. Material Movements per Material | MCB |
APPL |
SAP_APPL |
| 413 | Program |
RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | MCB |
APPL |
SAP_APPL |
| 414 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 415 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 416 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 417 | Program |
RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 418 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 419 | Program |
SAPDF05X | ?... | FBAS |
APPL |
SAP_FIN |
| 420 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 421 | Program |
SAPF121 | Create Recurring Documents from Recurring Documents | FREP |
APPL |
SAP_FIN |
| 422 | Program |
SAPF121R | Report for SAPF121 | FREP |
APPL |
SAP_FIN |
| 423 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 424 | Program |
SAPF181A | Profitability Segment Adjustment - Modules for F4 Popups | FBS |
APPL |
SAP_FIN |
| 425 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 426 | Program |
SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS |
APPL |
SAP_FIN |
| 427 | Program |
SAPFF004 | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 428 | Program |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 429 | Program |
SAPFF014 | MATERIAL_READ | FBAS |
APPL |
SAP_FIN |
| 430 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 431 | Program |
SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | FMPP_CORE_E |
APPL |
SAP_FIN |
| 432 | Program |
SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | FMPP_CORE_E |
APPL |
SAP_FIN |
| 433 | Program |
SAPLFSKB | SAPLFSKB | FFE |
APPL |
SAP_FIN |
| 434 | Program |
SAPLTAX1 | Module Pool for Calculating Tax | FBAS |
APPL |
SAP_FIN |
| 435 | Program |
SAPLTAX1 | Module Pool for Calculating Tax | FBAS |
APPL |
SAP_FIN |
| 436 | Program |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 437 | Program |
WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | FEU0 |
APPL |
SAP_FIN |
| 438 | Program |
WUC0CF02 | Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document | FEU0 |
APPL |
SAP_FIN |
| 439 | Program |
WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | FEU0 |
APPL |
SAP_FIN |
| 440 | Program |
WUDOCF02 | Include WUDOCF02: Conversion Routines | FEU0 |
APPL |
SAP_FIN |
| 441 | Program |
WUFIBF01 | Include WUFIBF01 | FEU0 |
APPL |
SAP_FIN |
