Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-STBLG (BKPF)
SAP ABAP Table/Structure Field 
BKPF - STBLG (BKPF) is used by
SOBJ (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung |  /SAPF15/F15 |
EA-PS |
 EA-PS |
| 2 | Program |
/SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | /SAPF15/F15 |
EA-PS |
EA-PS |
| 3 | Program |
/SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | /SAPF15/F15 |
EA-PS |
EA-PS |
| 4 | Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 5 | Program |
/SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 6 | Program |
/SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 7 | Program |
/SAPF15/SAP_BELEGE_MIT_FEHLERN | F15 Schnittstelle - Anzeige fehlerhafter, F15 relevante SAP Belege | /SAPF15/F15 |
EA-PS |
EA-PS |
| 8 | Program |
/SAPF15/SAP_STORNO_BELEGE | F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege | /SAPF15/F15 |
EA-PS |
EA-PS |
| 9 | Program |
/SAPHT/RDRM_OUTPUT_PROCESSF0L | Include /SAPHT/RDRM_OUTPUT_PROCESSF0L | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 10 | Program |
/SAPPCE/DPC_CALCULATE_TAXES | Include /SAPPCE/DPC_CALCULATE_TAXES | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 11 | Program |
/SAPPCE/DPC_DATA_CONSISTENCE | DP Chain: /SAPPCE/TDPC2+ Check Entries | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 12 | Program |
/SAPPCE/LDPC05F03 | Include /SAPPCE/LDPC05F03 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 13 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 14 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 15 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 16 | Program |
AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
| 17 | Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
| 18 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 19 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 20 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 21 | Program |
CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE |
APPL |
SAP_FIN |
| 22 | Program |
DKAUF01 | Form-Routinen für Kontoauszug RFVDKAU1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
DSLD0F01 | Form Routines for Balance List RFVDSLD0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
FA020F80 | FA020F80 | AB |
APPL |
SAP_FIN |
| 25 | Program |
FAA_GL_RECONF03 | Lesen und Abstimmen der Daten zwischen Anlagen und Hauptbuch | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 26 | Program |
FAA_GL_RECONTOP | TOP Include für Report FAA_GL_RECON | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 27 | Program |
FAGL_CHECK_DOC_ITEM_CATEGORIES | Check on Business Transaction Assignment for Existing Documents | FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 28 | Program |
FAGL_COFI_FOLLOWUP_POSTING_F0P | Include FAGL_COFI_FOLLOWUP_POSTING_F0P | FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 29 | Program |
FAGL_FCV_F138 | Include FAGL_FCV_F138 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 30 | Program |
FAGL_FCV_F75 | Include FAGL_FCV_F75 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 31 | Program |
FAGL_FCV_REVERSE_VALUATIONS | Include FAGL_FCV_REVERSE_VALUATIONS | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 32 | Program |
FAGL_MIG_DS_IMPL_SERVICES | Include FAGL_MIG_DS_IMPL_SERVICES | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 33 | Program |
FAGL_MIG_RESTORE_COMMON_FORMS | Include FAGL_MIG_RESTORE_COMMON_FORMS | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 34 | Program |
FAGL_MIG_RPITEMS_FILL | Create Worklist for Documents | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 35 | Program |
FGVTRF10 | prepare main screen (form) | GBAS |
APPL |
SAP_FIN |
| 36 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 37 | Program |
FIWT0000 | Include FIWT0000 | FREP |
APPL |
SAP_FIN |
| 38 | Program |
FM08REB0_BELEGKOPF_HINZUFUEGEN | BELEGKOPF_HINZUFUEGEN | MR |
APPL |
SAP_APPL |
| 39 | Program |
FM08REB0_BUCHUNGSKREIS_LESEN | BUCHUNGSKREIS_LESEN | MR |
APPL |
SAP_APPL |
| 40 | Program |
FM08RED0_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | MR |
APPL |
SAP_APPL |
| 41 | Program |
FM08REF0_FINANZDISPO | FINANZDISPO | MR |
APPL |
SAP_APPL |
| 42 | Program |
FM08REH0 | H Forms | MR |
APPL |
SAP_APPL |
| 43 | Program |
FM08RES0_SUBSTITUTION_BELEG | SUBSTITUTION_BELEG | MR |
APPL |
SAP_APPL |
| 44 | Program |
FM08RES0_SUBSTITUTION_KOPF | SUBSTITUTION_KOPF | MR |
APPL |
SAP_APPL |
| 45 | Program |
FM08RES0_SUBSTITUTION_POSITION | SUBSTITUTION_POSITION | MR |
APPL |
SAP_APPL |
| 46 | Program |
FM08RET0_TRANSAKTIONS_INIT | TRANSAKTIONS_INIT | MR |
APPL |
SAP_APPL |
| 47 | Program |
FM08REW0_WAEHRUNG_PRUEFEN | WAEHRUNG_PRUEFEN | MR |
APPL |
SAP_APPL |
| 48 | Program |
FMPEB_TAXADJUST_F01 | Include FMPEB_TAXADJUST_F01 | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 49 | Program |
FPAYM_MERGE_F01 | Include FPAYM_MERGE_F01 | FIBL_MPAY |
APPL |
SAP_FIN |
| 50 | Program |
GLE_ECS_DOCUMENT_REVERSE01 | Include IGLE_ECS_DOCUMENT_REVERSE01 | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 51 | Program |
GLE_MCA_DISP_RUNID_DOCF01 | Include GLE_MCA_DISP_RUNID_DOCF01 | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 52 | Program |
GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 53 | Program |
IA010I00 | IA010I00 | AB |
APPL |
SAP_FIN |
| 54 | Program |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI |
APPL |
SAP_APPL |
| 55 | Program |
IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 56 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 57 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR | Include INCLUDE_DETAIL_LIBRO_MAYOR | ID-FI-CI |
APPL |
SAP_FIN |
| 58 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE |
APPL |
SAP_FIN |
| 59 | Program |
INUMSV01 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 60 | Program |
ISJPINVSUM30_FORMS | Include ISJPINVSUM30_FORMS | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 61 | Program |
ISSR_MIG_TRL_CL01 | Include ISSR_MIG_TRL_CL01 für Selektionsklasse TRL | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 62 | Program |
IVST3F01 | IVST3F01 | FVVI |
APPL |
SAP_FIN |
| 63 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 64 | Program |
J_1ACKMI | Subsequent filling of index table for invoices (for market price det.) | ID-OBS |
APPL |
SAP_APPL |
| 65 | Program |
J_1AF004 | Compact Document Journal | J1AF |
APPL |
SAP_APPL |
| 66 | Program |
J_1AF007 | Printing of documents (no payments) | J1AF |
APPL |
SAP_APPL |
| 67 | Program |
J_1AF011 | Payment Notice (AR) | J1AF |
APPL |
SAP_APPL |
| 68 | Program |
J_1AF012 | Payment Notice (AP) | J1AF |
APPL |
SAP_APPL |
| 69 | Program |
J_1AF014 | Selfwithholding | J1AF |
APPL |
SAP_APPL |
| 70 | Program |
J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF |
APPL |
SAP_APPL |
| 71 | Program |
J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF |
APPL |
SAP_APPL |
| 72 | Program |
J_1AF026 | Social security withholding | J1AF |
APPL |
SAP_APPL |
| 73 | Program |
J_1AF029 | Enhanced Tax Journal | J1AF |
APPL |
SAP_APPL |
| 74 | Program |
J_1AF102 | Daily Report for Bank and Cash Accounts | J1AF |
APPL |
SAP_APPL |
| 75 | Program |
J_1AF108 | Gross Income Declaration | J1AT |
APPL |
SAP_APPL |
| 76 | Program |
J_1AF109 | Multilateral Agreement Coefficient | J1AT |
APPL |
SAP_APPL |
| 77 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 78 | Program |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF |
APPL |
SAP_APPL |
| 79 | Program |
J_1AF317_BL | Include J_1AF317_BL | J1AF |
APPL |
SAP_APPL |
| 80 | Program |
J_1AF317_DATA | Include J_1AF317_DATA | J1AF |
APPL |
SAP_APPL |
| 81 | Program |
J_1AF317_MAIN | Include J_1AF317_MAIN | J1AF |
APPL |
SAP_APPL |
| 82 | Program |
J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF |
APPL |
SAP_APPL |
| 83 | Program |
J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | J1AF |
APPL |
SAP_APPL |
| 84 | Program |
J_1ARDISC | Reversal of Cash Discount Documents Containing Uncleared Items | J1AF |
APPL |
SAP_APPL |
| 85 | Program |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT |
APPL |
SAP_APPL |
| 86 | Program |
J_1BEFD_F03 | EFD: common routines | J1BA |
APPL |
SAP_APPL |
| 87 | Program |
J_1BLB03_IN68 | Common include for Modelo 3 and IN68 | J1BA |
APPL |
SAP_APPL |
| 88 | Program |
J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | J1BA |
APPL |
SAP_APPL |
| 89 | Program |
J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | J1BA |
APPL |
SAP_APPL |
| 90 | Program |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA |
APPL |
SAP_APPL |
| 91 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 92 | Program |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A |
APPL |
SAP_APPL |
| 93 | Program |
J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 94 | Program |
J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 95 | Program |
J_1ITD2R | Include J_1ITD2R - Forms Include 2 | J1IN |
APPL |
SAP_APPL |
| 96 | Program |
J_1ITDD3 | Include J_1ITD5F | J1IN |
APPL |
SAP_APPL |
| 97 | Program |
J_1ITDD6 | J_1ITDD6 | J1IN |
APPL |
SAP_APPL |
| 98 | Program |
J_1I_CHALLAN_UPDATE | Create Remittance Challans | J1ICIN30A |
APPL |
SAP_FIN |
| 99 | Program |
J_1I_EWT_MIS | Withholding Tax Information System | J1ICIN40A |
APPL |
SAP_APPL |
| 100 | Program |
J_1I_MIS_FORMS | Include J_1I_MIS_FORMS | J1IN |
APPL |
SAP_APPL |
| 101 | Program |
J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN |
APPL |
SAP_APPL |
| 102 | Program |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN |
APPL |
SAP_APPL |
| 103 | Program |
J_3RCREVF01 | Include J_3RCREVF01 | J3RC |
APPL |
SAP_FIN |
| 104 | Program |
J_3RCREVTOP | Include J_3RCREVTOP | J3RC |
APPL |
SAP_FIN |
| 105 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 106 | Program |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF |
APPL |
SAP_FIN |
| 107 | Program |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF |
APPL |
SAP_FIN |
| 108 | Program |
J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF |
APPL |
SAP_FIN |
| 109 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 110 | Program |
J_3RFFORM4TOP | Cash flow statement | J3RF_RU_CN |
APPL |
SAP_FIN |
| 111 | Program |
J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 112 | Program |
J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF |
APPL |
SAP_FIN |
| 113 | Program |
J_3RFPDE | Customer Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 114 | Program |
J_3RFPDE_TOP | Include J_3RFPDE_TOP | J3RF |
APPL |
SAP_FIN |
| 115 | Program |
J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | J3RF |
APPL |
SAP_FIN |
| 116 | Program |
J_3RFTAX_FINREZTOP | Define tables for program J_3RFTAX_FINREZ | J3RF |
APPL |
SAP_FIN |
| 117 | Program |
J_3RFTAX_FINREZ_LISTFORMS | List forms. Result from leaving of the fixed assets | J3RF |
APPL |
SAP_FIN |
| 118 | Program |
J_3RFUM26I | Include J_3RFUM26I | J3RF |
APPL |
SAP_FIN |
| 119 | Program |
J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF |
APPL |
SAP_FIN |
| 120 | Program |
J_3RFVATMMF01 | Collecting Data | J3RF |
APPL |
SAP_FIN |
| 121 | Program |
J_3RFVATMMF02 | Build VAT Document | J3RF |
APPL |
SAP_FIN |
| 122 | Program |
J_3RFVATMMTOP | Data Declaration | J3RF |
APPL |
SAP_FIN |
| 123 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 124 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 125 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 126 | Program |
J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | J3RF |
APPL |
SAP_FIN |
| 127 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 128 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 129 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 130 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 131 | Program |
J_3RF_DEFTAX_MIGRATION_F01 | Include J_3RF_DEFTAX_MIGRATION_F01 | J3RF |
APPL |
SAP_FIN |
| 132 | Program |
J_3RF_DEFTAX_MIGRATION_TOP | Include J_3RF_DEFTAX_MIGRATION_TOP | J3RF |
APPL |
SAP_FIN |
| 133 | Program |
J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | J3RF |
APPL |
SAP_FIN |
| 134 | Program |
J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | J3RF |
APPL |
SAP_FIN |
| 135 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 136 | Program |
J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | J3RF |
APPL |
SAP_FIN |
| 137 | Program |
J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | J3RF |
APPL |
SAP_FIN |
| 138 | Program |
J_3RF_NKS_TYPES | J_3RF_NKS_TYPES | J3RF |
APPL |
SAP_FIN |
| 139 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 140 | Program |
J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | J3RF |
APPL |
SAP_FIN |
| 141 | Program |
J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF |
APPL |
SAP_FIN |
| 142 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 143 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 144 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 145 | Program |
J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | J3RFTAX |
APPL |
SAP_FIN |
| 146 | Program |
J_3RF_TAX_PBU18_TAX_DIFF_POST | Include J_3RF_TAX_PBU18_TAX_DIFF_POST | J3RFTAX |
APPL |
SAP_FIN |
| 147 | Program |
J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF |
APPL |
SAP_FIN |
| 148 | Program |
J_3RMOBVEDF08 | Documents processing | J3RM |
APPL |
SAP_APPL |
| 149 | Program |
J_3RMOBVEDF10 | Document processing temporary tables preparing | J3RM |
APPL |
SAP_APPL |
| 150 | Program |
J_3RSINVOICEF01 | Export sales forms | J3RS |
APPL |
SAP_APPL |
| 151 | Program |
J_3RSSEPVAT_F04 | Common Forms | J3RF |
APPL |
SAP_FIN |
| 152 | Program |
J_3RSSEPVAT_TOP | Top Separation | J3RF |
APPL |
SAP_FIN |
| 153 | Program |
J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS |
APPL |
SAP_APPL |
| 154 | Program |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF |
APPL |
SAP_FIN |
| 155 | Program |
J_3RV_INV_A | Print programm for SD invoice | J3RF |
APPL |
SAP_FIN |
| 156 | Program |
J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF |
APPL |
SAP_FIN |
| 157 | Program |
J_3R_LF_INV26_F01 | Include J_3R_LF_INV26_F01 | J3RALF |
APPL |
SAP_FIN |
| 158 | Program |
J_3R_OS15_16_SBRT_REV_DET | Include J_3R_OS15_16_SBRT_REV_DET | J3RALF |
APPL |
SAP_FIN |
| 159 | Program |
KQST0011 | Include KQST0011 | FREP |
APPL |
SAP_FIN |
| 160 | Program |
KQST0013 | Include KQST0013 | FREP |
APPL |
SAP_FIN |
| 161 | Program |
KQST0014 | Include KQST0014 | FREP |
APPL |
SAP_FIN |
| 162 | Program |
KQST0015 | Include KQST0015 | FREP |
APPL |
SAP_FIN |
| 163 | Program |
L3007F00 | FORM Routines for SAPL3007 | FBD |
APPL |
SAP_FIN |
| 164 | Program |
L3007TOP | Include L3007TOP | FBD |
APPL |
SAP_FIN |
| 165 | Program |
L3008F00 | FORM Routines for SAPL3008 | FBK |
APPL |
SAP_FIN |
| 166 | Program |
L3008TOP | Include L3008TOP | FBK |
APPL |
SAP_FIN |
| 167 | Program |
LAPAR_EBPP_IMPLF01 | Include LAPAR_EBPP_IMPLF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 168 | Program |
LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 169 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 170 | Program |
LF005F02 | FBRA | FBZ |
APPL |
SAP_FIN |
| 171 | Program |
LF005F07 | Include LF005F07 | FBZ |
APPL |
SAP_FIN |
| 172 | Program |
LF005S01 | Check whether an alternative payee exists | FBZ |
APPL |
SAP_FIN |
| 173 | Program |
LF050F09 | Subroutines for FI_IDOC_CREATE_FIDCC1 Function Module | FBAS |
APPL |
SAP_FIN |
| 174 | Program |
LF064F01 | Include LF064F01 | FBAS |
APPL |
SAP_FIN |
| 175 | Program |
LF064F04 | Include LF064F04 | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
LF064I01 | Include LF064I01 | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
LF0KAF15 | Include LF0KAF15 - IS-PS: Direct Input | FMFI |
EA-PS |
EA-PS |
| 178 | Program |
LF0KEF09 | Include LF0KEF09 | FMFI |
EA-PS |
EA-PS |
| 179 | Program |
LF0KGF01 | Include LF0KGF01 | FMFI |
EA-PS |
EA-PS |
| 180 | Program |
LFACIF52 | UPDATE_WT | FBAS |
APPL |
SAP_FIN |
| 181 | Program |
LFACIF5D | FI_DOCUMENT_PREPARE | FBAS |
APPL |
SAP_FIN |
| 182 | Program |
LFACIF70 | Include LFACIF70 | FBAS |
APPL |
SAP_FIN |
| 183 | Program |
LFAGL_ALEF01 | Include LFAGL_ALEF01 | FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 184 | Program |
LFAGL_F005F02 | Include LFAGL_F005F02 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 185 | Program |
LFAGL_ITEMS_SELECT_BWF02 | Include LFAGL_ITEMS_SELECT_BWF02 | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 186 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF03 | Include LFAGL_ZERO_BALANCE_OIM_REVF03 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 187 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 188 | Program |
LFCCRF01 | Include LFCCRF01 | FBCC |
APPL |
SAP_FIN |
| 189 | Program |
LFCHKF03 | Include LFCHKF03 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 190 | Program |
LFDM_AR_SERVICES_FEBF01 | Include LFDM_AR_SERVICES_FEBF01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 191 | Program |
LFDM_AR_SERVICES_POSTF02 | Include LFDM_AR_SERVICES_POSTF02 | FDM_AR |
PI_APPL |
SAP_FIN |
| 192 | Program |
LFDM_AR_SERVICES_POSTF05 | Include LFDM_AR_SERVICES_POSTF05 | FDM_AR |
PI_APPL |
SAP_FIN |
| 193 | Program |
LFDM_AR_UI_CDISF18 | Include LFDM_AR_UI_CDISF18 | FDM_AR |
PI_APPL |
SAP_FIN |
| 194 | Program |
LFDM_COLL_BTE01F02 | Include LFDM_COLL_BTE01F02 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 195 | Program |
LFDM_COLL_DATA_EXTF01 | Include LFDM_COLL_DATA_EXTF01 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 196 | Program |
LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 197 | Program |
LFDM_COLL_DATA_EXT_1F01 | Include LFDM_COLL_DATA_EXT_1F01 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 198 | Program |
LFDM_COLL_DATA_EXT_1F02 | Include LFDM_COLL_DATA_EXT_1F02 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 199 | Program |
LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 200 | Program |
LFDM_COLL_P2P_MIRROR_BTEF01 | Include LFDM_COLL_P2P_MIRROR_BTEF01 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 201 | Program |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 202 | Program |
LFIBLCHK_FII01 | LFIBLCHK_FII01 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 203 | Program |
LFIN2F01 | OBN: Interface Between Standard Modules/Local Function Modules | FIN1 |
APPL |
SAP_FIN |
| 204 | Program |
LFIS0F01 | LFIS0F01 | FBAS |
APPL |
SAP_FIN |
| 205 | Program |
LFMFITABF01 | Include LFMFITABF01 | FMKW |
EA-PS |
EA-PS |
| 206 | Program |
LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC |
EA-PS |
EA-PS |
| 207 | Program |
LFMPA153 | Include LFMPA153 | FMFS |
EA-PS |
EA-PS |
| 208 | Program |
LFMPA155 | Include LFMPA155 | FMFS |
EA-PS |
EA-PS |
| 209 | Program |
LFMPAF89 | Include LFMPAF89 | FMFS |
EA-PS |
EA-PS |
| 210 | Program |
LFMPAYF0Z | FI_STATUS_CHECK | FMFS |
EA-PS |
EA-PS |
| 211 | Program |
LFMPA_ANAF04 | Form Routines for Reading FI Documents | FMFS |
EA-PS |
EA-PS |
| 212 | Program |
LFMPA_ANAF05 | Form Routines for Reading FM Documents | FMFS |
EA-PS |
EA-PS |
| 213 | Program |
LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | FMFS |
EA-PS |
EA-PS |
| 214 | Program |
LFMPA_ANAF07 | Include LFMPA_ANAF07 | FMFS |
EA-PS |
EA-PS |
| 215 | Program |
LFMPA_ANAF08 | Include LFMPA_ANAF08 | FMFS |
EA-PS |
EA-PS |
| 216 | Program |
LFMPA_ANAF09 | Include LFMPA_ANAF09 | FMFS |
EA-PS |
EA-PS |
| 217 | Program |
LFMPA_ANAF10 | Include LFMPA_ANAF10 | FMFS |
EA-PS |
EA-PS |
| 218 | Program |
LFMPA_ANAF13 | Include LFMPA_ANAF13 | FMFS |
EA-PS |
EA-PS |
| 219 | Program |
LFMPA_ANAF15 | Include LFMPA_ANAF15 | FMFS |
EA-PS |
EA-PS |
| 220 | Program |
LFMPA_ANAF16 | Include LFMPA_ANAF16 | FMFS |
EA-PS |
EA-PS |
| 221 | Program |
LFMPA_ANAF18 | Include LFMPA_ANAF18 | FMFS |
EA-PS |
EA-PS |
| 222 | Program |
LFMPA_ANAF21 | Include LFMPA_ANAF21 | FMFS |
EA-PS |
EA-PS |
| 223 | Program |
LFMPA_ANATOP | Top-Include | FMFS |
EA-PS |
EA-PS |
| 224 | Program |
LFMPU_RF21 | Include LFMPU_RF21 | FMFS |
EA-PS |
EA-PS |
| 225 | Program |
LFMRIF2Y | PAYMENT_MUSTER | FMFS |
EA-PS |
EA-PS |
| 226 | Program |
LFMUDF06 | Budget increase relations for reverse documents | FMOV |
EA-PS |
EA-PS |
| 227 | Program |
LFMUDF09 | Include LFMUDF09 | FMOV |
EA-PS |
EA-PS |
| 228 | Program |
LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | FMFS_CORE_E |
APPL |
SAP_FIN |
| 229 | Program |
LFM_LGD_ZAHLUNGSSICHTF01 | Include LFM_LGD_ZAHLUNGSSICHTF01 | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 230 | Program |
LFOAP_CDITEMSF02 | Include LFOAP_CDITEMSF02 | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 231 | Program |
LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT |
APPL |
SAP_FIN |
| 232 | Program |
LFVDRF01 | kfldsaö | FVVI |
APPL |
SAP_FIN |
| 233 | Program |
LFVDRTOP | LFVDRTOP | FVVI |
APPL |
SAP_FIN |
| 234 | Program |
LFVI9F15 | LFVI9F15 | FVVI |
APPL |
SAP_FIN |
| 235 | Program |
LFVI9F20 | Subprograms REAL_ESTATE_SDOC_INSERT | FVVI |
APPL |
SAP_FIN |
| 236 | Program |
LFVI9TOP | LFVI9TOP | FVVI |
APPL |
SAP_FIN |
| 237 | Program |
LFVOZF01 | Include LFVOZF01 | FVVI |
APPL |
SAP_FIN |
| 238 | Program |
LFVZVF01 | Subroutines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
LFV_LEGACY_DATA_REITF01 | Include LFV_LEGACY_DATA_REITF01 | REIT |
APPL |
SAP_FIN |
| 240 | Program |
LGADB_REVERSEF01 | Posting rule deter. via external transaction, posting text or text key | GADB_DOCUMENT_REFERENCE |
APPL |
SAP_FIN |
| 241 | Program |
LGLE_ECS_AI_MAPIF02 | Include LGLE_ECS_AI_MAPIF02 | AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 242 | Program |
LIPM_CR_TOOLSF04 | Include LIPM_CR_TOOLSF04 | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 243 | Program |
LIPM_CR_TOOLSF22 | Include LIPM_CR_TOOLSF22 | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 244 | Program |
LJ1BITOP | Include LJ1BITOP | J1BA |
APPL |
SAP_APPL |
| 245 | Program |
LJ1IEWTF02 | Include LJ1IEWTF02 | J1ICIN30A |
APPL |
SAP_FIN |
| 246 | Program |
LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | J3RF |
APPL |
SAP_FIN |
| 247 | Program |
LJ3RF_REGINVF02 | Include LJ3RF_REGINVF02 | J3RF |
APPL |
SAP_FIN |
| 248 | Program |
LJ3RF_REGINVF07 | Include LJ3RF_REGINVF07 | J3RF |
APPL |
SAP_FIN |
| 249 | Program |
LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | J3RS |
APPL |
SAP_APPL |
| 250 | Program |
LJKRENEW_FIF01 | Include LJKRENEW_FIF01 | JSDF |
IS-M |
IS-M |
| 251 | Program |
LJKSEPAYMENT_FIF01 | Include LJKSEPAYMENT_FIF01 | JSDF |
IS-M |
IS-M |
| 252 | Program |
LKADPF12 | LKADPF12 | KAFM |
APPL |
SAP_APPL |
| 253 | Program |
LMECCP_AUXF02 | Select for document overview | MECCP |
APPL |
SAP_APPL |
| 254 | Program |
LMRBIF01 | LMRBIF01 | MR |
APPL |
SAP_APPL |
| 255 | Program |
LRECNSCSF01 | Include LRECNSCSF01 | FVVICNZ |
APPL |
SAP_FIN |
| 256 | Program |
LREXCCORR_GUI_INVOICE_LISTF02 | Include LREXCCORR_GUI_INVOICE_LISTF02 | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 257 | Program |
LTAX4F05 | Include LTAX4F05 | FB_DEFTAX |
APPL |
SAP_FIN |
| 258 | Program |
LTAX4F06 | Include LTAX4F06 | FB_DEFTAX |
APPL |
SAP_FIN |
| 259 | Program |
LTAX4F12 | Include LTAX4F12 | FB_DEFTAX |
APPL |
SAP_FIN |
| 260 | Program |
LTAX4F13 | Include LTAX4F13 | FB_DEFTAX |
APPL |
SAP_FIN |
| 261 | Program |
LTAX4F19 | Include LTAX4F19 | FB_DEFTAX |
APPL |
SAP_FIN |
| 262 | Program |
LTAX4F27 | Include LTAX4F27 | FB_DEFTAX |
APPL |
SAP_FIN |
| 263 | Program |
LTAX4F29 | Include LTAX4F29 | FB_DEFTAX |
APPL |
SAP_FIN |
| 264 | Program |
LTAX4F30 | Include LTAX4F30 | FB_DEFTAX |
APPL |
SAP_FIN |
| 265 | Program |
LTAX4F31 | Include LTAX4F31 | FB_DEFTAX |
APPL |
SAP_FIN |
| 266 | Program |
LTAX4F39 | Include LTAX4F39 | FB_DEFTAX |
APPL |
SAP_FIN |
| 267 | Program |
LTAX4F43 | Include LTAX4F43 | FB_DEFTAX |
APPL |
SAP_FIN |
| 268 | Program |
LTAX4F46 | LTAX4F46 | FB_DEFTAX |
APPL |
SAP_FIN |
| 269 | Program |
LTAX4F50 | Include LTAX4F50 | FB_DEFTAX |
APPL |
SAP_FIN |
| 270 | Program |
LTAX4F51 | Include LTAX4F51 | FB_DEFTAX |
APPL |
SAP_FIN |
| 271 | Program |
LTB7QFMR | MR Subroutines for FM 'Generating hedges from open requests' | FTH |
EA-FINSERV |
EA-FINSERV |
| 272 | Program |
LV60A021 | LV60A021 | VF |
APPL |
SAP_APPL |
| 273 | Program |
LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | VF |
APPL |
SAP_APPL |
| 274 | Program |
LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 275 | Program |
LWLF_F050F0A | Include LWLF_F050F0A | WZRE |
APPL |
SAP_APPL |
| 276 | Program |
LWN18F00 | Include LWN18F00 | WBON |
APPL |
SAP_APPL |
| 277 | Program |
LWN32F02 | Include LWN32F02 | WBON |
APPL |
SAP_APPL |
| 278 | Program |
MBCKMDTYS | Include MBCKMDTY | MB_INCONS |
APPL |
SAP_APPL |
| 279 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 280 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 281 | Program |
MF05LFF0 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 282 | Program |
MF05LFO0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 283 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 284 | Program |
MF05RFA0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 285 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 286 | Program |
MFCHKFZ0 | Include MFCHKFZ0 | FBZ |
APPL |
SAP_FIN |
| 287 | Program |
MFCHKI00 | Include MFCHKI00 | FBZ |
APPL |
SAP_FIN |
| 288 | Program |
MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 |
EA-JVA |
EA-FIN |
| 289 | Program |
MJ1A6F02 | Include MJ1A6F02 | J1AF |
APPL |
SAP_APPL |
| 290 | Program |
MJ1B1F01 | Country-specific screen control for SD fields | J1BA |
APPL |
SAP_APPL |
| 291 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 292 | Program |
MJ1INJVI01 | Include MJ1INJVI01 | J1ICIN30A |
APPL |
SAP_FIN |
| 293 | Program |
MM08AFB0 | MM08AFB0 | MR |
APPL |
SAP_APPL |
| 294 | Program |
MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR |
APPL |
SAP_APPL |
| 295 | Program |
MM08RFA0 | MM08RFA0 | MR |
APPL |
SAP_APPL |
| 296 | Program |
MM08RFB1 | MM08RFB1 | MR |
APPL |
SAP_APPL |
| 297 | Program |
MM08RFB3 | MM08RFB3 | MR |
APPL |
SAP_APPL |
| 298 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 299 | Program |
MM08RFL0 | MM08RFL0 | MR |
APPL |
SAP_APPL |
| 300 | Program |
MM08RFM0 | MM08RFM0 | MR |
APPL |
SAP_APPL |
| 301 | Program |
MM08RFP0 | MM08RFP0 | MR |
APPL |
SAP_APPL |
| 302 | Program |
MM08RFR0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 303 | Program |
MM08RFX0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 304 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 305 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 306 | Program |
MM08SF10 | MM08SF10 | MR |
APPL |
SAP_APPL |
| 307 | Program |
MMRHWF01 | MMRHWF01 | MRM |
APPL |
SAP_APPL |
| 308 | Program |
RAABST01 | Consistency Check of General Ledger and Asset Accounting | ABAS |
APPL |
SAP_FIN |
| 309 | Program |
RBNK_PAYM_COLLECT | Create collector | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 310 | Program |
RBNK_PAYM_MONIP_UI_F0S | Include RBNK_PAYM_MONIP_UI_F0S | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 311 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 312 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 313 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 314 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 315 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 316 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 317 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 318 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 319 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 320 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 321 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 322 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 323 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 324 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 325 | Program |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP |
APPL |
SAP_FIN |
| 326 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 327 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 328 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 329 | Program |
RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 330 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 331 | Program |
RFCLLIB01_PE_MAIN | Include RFCLLIB01_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 332 | Program |
RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI |
APPL |
SAP_FIN |
| 333 | Program |
RFCLLIB04_MAIN_01 | Include RFCLLIB04_MAIN_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 334 | Program |
RFCLLIB04_PE_MAIN | Include RFCLLIB04_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 335 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 336 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 337 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 338 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 339 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 340 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 341 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 342 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 343 | Program |
RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | FMFS_E |
EA-PS |
EA-PS |
| 344 | Program |
RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 345 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 346 | Program |
RFFMFG_INTERFACE_CLEARING_TOP | Include RFFINTERFACE_CLEARING_TOP | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 347 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 348 | Program |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E |
EA-PS |
EA-PS |
| 349 | Program |
RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | FMFG_E |
EA-PS |
EA-PS |
| 350 | Program |
RFFMFG_SS02 | Payment Statistical Sampling - Invoice Certification | FMFG_E |
EA-PS |
EA-PS |
| 351 | Program |
RFFMFG_SS03 | Payment Statistical Sampling - Invoice Status Report | FMFG_E |
EA-PS |
EA-PS |
| 352 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 353 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 354 | Program |
RFFMRP17I | Complete Canceled Cross-Company-Code Document in Cash Budget Mgt | FFCBI |
APPL |
SAP_FIN |
| 355 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 356 | Program |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS |
EA-PS |
EA-PS |
| 357 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 358 | Program |
RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | FMFS |
EA-PS |
EA-PS |
| 359 | Program |
RFFMTRNS | Transfer old actual dat to the new data structures | FMFS |
EA-PS |
EA-PS |
| 360 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 361 | Program |
RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | FMFG_E |
EA-PS |
EA-PS |
| 362 | Program |
RFFM_REPOST_CNTL_FILL | Initial load of control table for ECC600 migration | FMFG_E |
EA-PS |
EA-PS |
| 363 | Program |
RFFOPL_OVRDUE_MAIN | Include RFFOPL_OVRDUE_MAIN | ID-FI-PL |
APPL |
SAP_FIN |
| 364 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 365 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 366 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 367 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 368 | Program |
RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR |
APPL |
SAP_FIN |
| 369 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 370 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 371 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 372 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 373 | Program |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR |
APPL |
SAP_APPL |
| 374 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 375 | Program |
RFIDCNGL_DATA | Include RFIDCNGL_DATA | ID-FI-CN |
APPL |
SAP_FIN |
| 376 | Program |
RFIDCNGL_MAIN | Include RFIDCNGL_MAIN | ID-FI-CN |
APPL |
SAP_FIN |
| 377 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 378 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 379 | Program |
RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 380 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 381 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 382 | Program |
RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL |
APPL |
SAP_APPL |
| 383 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 384 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 385 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 386 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 387 | Program |
RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI |
APPL |
SAP_FIN |
| 388 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 389 | Program |
RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ID-FI-TR |
APPL |
SAP_FIN |
| 390 | Program |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 391 | Program |
RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 392 | Program |
RFIDUS99C | Cancellation of Debt (1099-C) | ID-FI-US |
APPL |
SAP_FIN |
| 393 | Program |
RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 394 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 395 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 396 | Program |
RFID_PTVPRADPRC00 | Pro-Rata adjustments due to PR calculation | ID-FI |
APPL |
SAP_FIN |
| 397 | Program |
RFID_PTVPRADPRC00_FORMS | Include RFID_PTVPRADPRC00_FORMS | ID-FI |
APPL |
SAP_FIN |
| 398 | Program |
RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ID-FI |
APPL |
SAP_FIN |
| 399 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 400 | Program |
RFKKABS6F01 | Selection & procedures | FKKB |
FI-CA |
FI-CA |
| 401 | Program |
RFKKABS6F03 | Include RFKKABS6F03 | FKKB |
FI-CA |
FI-CA |
| 402 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 403 | Program |
RFKKGL_REV_SELECT_GLF01 | Select RW documents for reversal | FKKB |
FI-CA |
FI-CA |
| 404 | Program |
RFKORB00 | Internal Documents | FBAS |
APPL |
SAP_FIN |
| 405 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 406 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 407 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 408 | Program |
RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 409 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 410 | Program |
RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ |
PI_APPL |
SAP_FIN |
| 411 | Program |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 412 | Program |
RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN |
APPL |
SAP_FIN |
| 413 | Program |
RFPECOA01 | COA Report (Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 414 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 415 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 416 | Program |
RFQSKR06 | Refundable Withholding Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 417 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 418 | Program |
RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | RE_CA_EC |
EA-FIN |
EA-FIN |
| 419 | Program |
RFREDSTAXBASEBUILD | Create Entries in Input Tax Table from Documents | RE_DS_IT |
EA-FIN |
EA-FIN |
| 420 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 421 | Program |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI |
EA-FIN |
EA-FIN |
| 422 | Program |
RFRUDOP0 | Tax Customer List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 423 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 424 | Program |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP |
APPL |
SAP_FIN |
| 425 | Program |
RFSABG00 | Resetting of Accrual Postings | FREP |
APPL |
SAP_FIN |
| 426 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 427 | Program |
RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR |
APPL |
SAP_FIN |
| 428 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 429 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 430 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 431 | Program |
RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR |
APPL |
SAP_FIN |
| 432 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 433 | Program |
RFUMSV45R_DATA_SELECTION | Include RFUMSV45R_DATA_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 434 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 435 | Program |
RFUMSV48 | Entertainment Expense List | ID-FI-KR |
APPL |
SAP_FIN |
| 436 | Program |
RFUMSV49R_ALV_SELECTION | Include RFUMSV49R_ALV_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 437 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 438 | Program |
RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 439 | Program |
RFUMSV49R_INPUT_TAX_V | Include RFUMSV49R_INPUT_TAX_V | ID-FI-KR |
APPL |
SAP_FIN |
| 440 | Program |
RFUMSV49R_OUTPUT_TAX | Include RFUMSV49R_OUTPUT_TAX | ID-FI-KR |
APPL |
SAP_FIN |
| 441 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 442 | Program |
RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX |
APPL |
SAP_FIN |
| 443 | Program |
RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX |
APPL |
SAP_FIN |
| 444 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 445 | Program |
RFVDSZE1 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 446 | Program |
RFVDSZE2 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 447 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 448 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 449 | Program |
RFVILIRF | IRE one-time posting | FVVIIT |
APPL |
SAP_FIN |
| 450 | Program |
RFVILIRS | IRE: Change Plan - Actual record indicator | FVVIIT |
APPL |
SAP_FIN |
| 451 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 452 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 453 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 454 | Program |
RFVISL73 | Entries of VISLID Identified as REVERSED if no Documents Exist | FVVI |
APPL |
SAP_FIN |
| 455 | Program |
RFVISLB8 | RE Contract: Reverse Document | FVVI |
APPL |
SAP_FIN |
| 456 | Program |
RFVISTOR | Reversal of Input Tax Run | FVVI |
APPL |
SAP_FIN |
| 457 | Program |
RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | FVVI |
APPL |
SAP_FIN |
| 458 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
| 459 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 460 | Program |
RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT |
APPL |
SAP_FIN |
| 461 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 462 | Program |
RFVWXFI1 | TR-TM-SE: Conversion report SEC posting document in posted flows | FVVW |
EA-FINSERV |
EA-FINSERV |
| 463 | Program |
RFVWXFI3 | TRTMSE:Reconcil.SEC subledger/FI gen.led. after revers.only in subled. | FVVW |
EA-FINSERV |
EA-FINSERV |
| 464 | Program |
RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST |
APPL |
SAP_FIN |
| 465 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 466 | Program |
RFWTAR10 | Payments with Withholding Tax - Argentina | FQST |
APPL |
SAP_FIN |
| 467 | Program |
RFWTCT10 | Withholding Tax Certificates | FQST |
APPL |
SAP_FIN |
| 468 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 469 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 470 | Program |
RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA |
EA-JVA |
EA-FIN |
| 471 | Program |
RGLE_ECS_RECONC | Error Correction and Suspense Accounting: Reconciliation Report | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 472 | Program |
RGVILIRF | IRE one-time posting | FVVIIT |
APPL |
SAP_FIN |
| 473 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 474 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 475 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 476 | Program |
RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 477 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 478 | Program |
RPFIWTIN_QRETURNS_SUBROUTINE | Include RPFIWTIN_QRETURNS_SUBROUTINE | J1ICIN30A |
APPL |
SAP_FIN |
| 479 | Program |
RPR_AIRP_LRS_TO_FI_FORMS | Include RPR_AIRP_LRS_TO_FI_FORMS | FTRA |
APPL |
SAP_APPL |
| 480 | Program |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 481 | Program |
SAPF011 | Carry Forward G/L Balances | FBAS |
APPL |
SAP_FIN |
| 482 | Program |
SAPF080R | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 484 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 485 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 486 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 487 | Program |
SAPFF012 | SAPFF012 | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 489 | Program |
SAPLF064 | SAPLF064 | FBAS |
APPL |
SAP_FIN |
| 490 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 491 | Program |
SAPMM08R | ?... | MR |
APPL |
SAP_APPL |
| 492 | Program |
SAPMM08R | ?... | MR |
APPL |
SAP_APPL |
| 493 | Program |
SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | VAR |
APPL |
SAP_APPL |
| 494 | Program |
SLD11B_CHECK_CREDIT_MEMO_FOF01 | Include SLD11B_CHECK_CREDIT_MEMO_FOF01 | FREP |
APPL |
SAP_FIN |
| 495 | Program |
WTMIGRATION | Withholding Tax: Conversion Program | FWTM |
APPL |
SAP_FIN |
| 496 | Program |
WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM |
APPL |
SAP_FIN |
