Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-USNAM (BKPF)
SAP ABAP Table/Structure Field 
BKPF - USNAM (BKPF) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung |  /SAPF15/F15 |
EA-PS |
 EA-PS |
| 2 | Program |
/SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 3 | Program |
/SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | /SAPF15/F15 |
EA-PS |
EA-PS |
| 4 | Program |
/SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | /SAPF15/F15 |
EA-PS |
EA-PS |
| 5 | Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 6 | Program |
/SAPF15/FORMS_ISPS | F15 Schnittstelle - globale Formroutinen [IS-PS] | /SAPF15/F15 |
EA-PS |
EA-PS |
| 7 | Program |
/SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 8 | Program |
/SAPF15/KLAERUNG | F15 Schnittstelle - Klärung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 9 | Program |
/SAPF15/SAP_STORNO_BELEGE | F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege | /SAPF15/F15 |
EA-PS |
EA-PS |
| 10 | Program |
/SSA/CD3 | Data Consistency Utilities | /SSA/ |
ST-A/PI |
|
| 11 | Program |
/SSA/EDC | BPMon: Data collectors for Data Consistency | /SSA/ |
ST-A/PI |
|
| 12 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 13 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 14 | Program |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ |
ST-A/PI |
|
| 15 | Program |
AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
| 16 | Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
| 17 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 18 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 19 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 20 | Program |
DBBRFSEL | Process withholding tax information from FI interface | |||
| 21 | Program |
EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 22 | Program |
EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 23 | Program |
EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 24 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 | Include EPIC_EBR_RFIDCN_ACC_DOC_F02 | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 25 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_SEL | Include EPIC_EBR_RFIDCN_ACC_DOC_SEL | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 26 | Program |
F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | FBZ |
APPL |
SAP_FIN |
| 27 | Program |
FAGL_COFI_FOLLOWUP_POSTING_F0P | Include FAGL_COFI_FOLLOWUP_POSTING_F0P | FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 28 | Program |
FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 29 | Program |
FI_BYPASS_COMPARE | Comparison of Documents Posted with/without Bypass | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
FM08RER0_RW_BELEGKOPF_PRUEFEN | RW_BELEGKOPF_PRUEFEN | MR |
APPL |
SAP_APPL |
| 31 | Program |
FMFG_SS01_ALV_GRID | Include FMFG_SS01_ALV_GRID | FMFG_E |
EA-PS |
EA-PS |
| 32 | Program |
FMPP_START | Partial Payment by General Ledger Account Assignments | FMPP_CORE_E |
APPL |
SAP_FIN |
| 33 | Program |
FVBERTOP | FVBERTOP | FBAS |
APPL |
SAP_FIN |
| 34 | Program |
GLE_MCA_RFBUEB00 | MCA Document Journal | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 35 | Program |
GLE_MCA_RREVERSE_RUN | Mass Reversal of MCA Documents | FAGL_MCA_AL_REV |
ECC_FINANCIALS |
SAP_FIN |
| 36 | Program |
GLE_MCA_RREVERSE_RUN_F01 | Include GLE_MCA_RREVERSE_RUN_F01 | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 38 | Program |
GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 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_MGFIREPDIS05C1 | Analysis of material price changes in Financial Accounting | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 45 | Program |
GRPCRTA_MGLOPURTP06C1_FORM | Include GRPCRTA_MGLOPURTP06C1_FORM | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 46 | Program |
GRPCRTA_MGLOPURTP06C1_TOP | Include GRPCRTA_MGLOPURTP06C1_TOP | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 47 | Program |
GRPCRTA_MGLOPURTP06C2_FORM | Include GRPCRTA_MGLOPURTP06C2_FORM | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 48 | Program |
GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 49 | Program |
GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 50 | Program |
GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 51 | Program |
IDPR_INVOICE_HANDLING | Used Prenumbered Forms Report | ID-SD-CN |
APPL |
SAP_APPL |
| 52 | Program |
IFREIS_IT_ASSIGN_FORMS | Include IFREIS_IT_ASSIGN_FORMS | RE_IT_TC |
EA-FIN |
EA-FIN |
| 53 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 54 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 55 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 56 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 57 | Program |
J_3RF_DI_PROC_CHECK | Processing Deadlines (Electronic Documents Exchange Russia) | J3RF |
APPL |
SAP_FIN |
| 58 | Program |
J_3RF_DI_PROC_OUT | Processing Outgoing Files (Electronic Documents Exchange Russia) | J3RF |
APPL |
SAP_FIN |
| 59 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 60 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 61 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 62 | Program |
J_3RKORRSC0 | Unprocessed Accounting Documents (Russia) | J3RK |
APPL |
SAP_FIN |
| 63 | Program |
J_3RKORRSSP | Automatic Offsetting Account Determination | J3RK |
APPL |
SAP_FIN |
| 64 | Program |
J_3R_OS15_16_SBRT_DSEL | Include J_3R_OS15_16_SBRT_DSEL | J3RALF |
APPL |
SAP_FIN |
| 65 | Program |
J_3R_OS15_16_SEL | Include J_3R_OS15_16_SEL | J3RALF |
APPL |
SAP_FIN |
| 66 | Program |
J_3R_OS_F01 | Include J_3R_OS_F01 | J3RALF |
APPL |
SAP_FIN |
| 67 | Program |
J_3R_OS_SEL_SCR | Include J_3R_INV11_SEL_SCR | J3RALF |
APPL |
SAP_FIN |
| 68 | Program |
KQST0014 | Include KQST0014 | FREP |
APPL |
SAP_FIN |
| 69 | Program |
LA_IVF03 | FORM get_xnast_mr | ISIA |
DIMP |
ECC-DIMP |
| 70 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 71 | Program |
LF064F01 | Include LF064F01 | FBAS |
APPL |
SAP_FIN |
| 72 | Program |
LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | FMFI |
EA-PS |
EA-PS |
| 73 | Program |
LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | FMFI_EU |
EA-PS |
EA-PS |
| 74 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 75 | Program |
LFACIF70 | Include LFACIF70 | FBAS |
APPL |
SAP_FIN |
| 76 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 77 | Program |
LFCRFF01 | Include LFCRFF01 | FCRD |
APPL |
SAP_FIN |
| 78 | Program |
LFIPAY_GTSF01 | Include LFIPAY_GTSF01 | FBZ |
APPL |
SAP_FIN |
| 79 | Program |
LFMFITABF01 | Include LFMFITABF01 | FMKW |
EA-PS |
EA-PS |
| 80 | Program |
LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC |
EA-PS |
EA-PS |
| 81 | Program |
LFMPAF31 | Include LFMPAF31 | FMFS |
EA-PS |
EA-PS |
| 82 | Program |
LFMPAYF0K | CLEARING_YEAR | FMFS |
EA-PS |
EA-PS |
| 83 | Program |
LFMPAYF0R | PAYMENT_CREATE_SINGLE | FMFS |
EA-PS |
EA-PS |
| 84 | Program |
LFMPA_ANAF04 | Form Routines for Reading FI Documents | FMFS |
EA-PS |
EA-PS |
| 85 | Program |
LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | FMFS |
EA-PS |
EA-PS |
| 86 | Program |
LFSKBF01 | Include LFSKBF01 | FFE |
APPL |
SAP_FIN |
| 87 | Program |
LGIN0F80 | LGIN0F80 | GBAS |
APPL |
SAP_FIN |
| 88 | Program |
LGLE_MCA_FX_POSITION_CHECKF04 | Include LGLE_MCA_FX_POSITION_CHECKF04 | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 89 | Program |
LGLE_MCA_UI_MCA_CREATETOP | LGLE_MCA_UI_MCA_CREATETOP | FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
| 90 | Program |
LJ1ASTOP | LJ1ASTOP | J1AF |
APPL |
SAP_APPL |
| 91 | Program |
LJHEF4F01 | Include LJHEF4F01 | JAS |
IS-M |
IS-M |
| 92 | Program |
LMRMNF0P | Logistics invoice verific.: post invoice document | MRM |
APPL |
SAP_APPL |
| 93 | Program |
LMRMNF0X | Check invoice value | MRM |
APPL |
SAP_APPL |
| 94 | Program |
LSAPLFCJ_BAPIF01 | Include LSAPLFCJ_BAPIF01 | CAJO |
APPL |
SAP_FIN |
| 95 | Program |
LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 96 | Program |
LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | WOST |
EA-RETAIL |
EA-RETAIL |
| 97 | Program |
MBCKBSEGS | MBCKBSEGS: Search Manual FI Postings for Stock Accounts | MB_INCONS |
APPL |
SAP_APPL |
| 98 | Program |
MBSEGBSXS | MBSEGBSX: Check Non-BSX Postings on Stock Account | MB_INCONS |
APPL |
SAP_APPL |
| 99 | Program |
MF05AFB0_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
MF05AFB0_BUPLA_SETZEN | BUPLA_SETZEN | FBAS |
APPL |
SAP_FIN |
| 101 | Program |
MF05AFBENJ | Include MF05AFBENJ | FBAS |
APPL |
SAP_FIN |
| 102 | Program |
MF05AFHENJ | Include MF05AFHENJ | FBAS |
APPL |
SAP_FIN |
| 103 | Program |
MF05AFPENJ | Include MF05AFPENJ | FBAS |
APPL |
SAP_FIN |
| 104 | Program |
MF05AFSENJ | Include MF05AFSENJ | FBAS |
APPL |
SAP_FIN |
| 105 | Program |
MF05AIENJ | Include MF05AIENJ | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
MFCJ0F01 | Include MFCJ0F01 | CAJO |
APPL |
SAP_FIN |
| 107 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 108 | Program |
MJ1A6F02 | Include MJ1A6F02 | J1AF |
APPL |
SAP_APPL |
| 109 | Program |
MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | J1AF |
APPL |
SAP_APPL |
| 110 | Program |
MJ1IIF01 | Include MJ1IIF01 | J1I2 |
APPL |
SAP_APPL |
| 111 | Program |
MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A |
APPL |
SAP_APPL |
| 112 | Program |
MM08SI10 | MM08SI10 | MR |
APPL |
SAP_APPL |
| 113 | Program |
MM70AMRB | Messages from Invoice Verification | MR |
APPL |
SAP_APPL |
| 114 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 115 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 116 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 117 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 118 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 119 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 120 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 121 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 122 | Program |
RFBSPL00 | List of Split Documents | FREP |
APPL |
SAP_FIN |
| 123 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 124 | Program |
RFBVOR00 | List of Cross-Company Code Transactions | FREP |
APPL |
SAP_FIN |
| 125 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 126 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 127 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 128 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 129 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 130 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 131 | Program |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 132 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 133 | Program |
RFFMFG_INTERFACE_CLEARING_TOP | Include RFFINTERFACE_CLEARING_TOP | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 134 | Program |
RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 135 | Program |
RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | FMFG_E |
EA-PS |
EA-PS |
| 136 | Program |
RFFMFG_SS01_SEL_SCRN | Include RFFMFG_SS01_SEL_SCRN | FMFG_E |
EA-PS |
EA-PS |
| 137 | Program |
RFFMFG_SS01_UCOMM | Include RFFMFG_SS01_UCOMM | FMFG_E |
EA-PS |
EA-PS |
| 138 | Program |
RFFMFG_SS02 | Payment Statistical Sampling - Invoice Certification | FMFG_E |
EA-PS |
EA-PS |
| 139 | Program |
RFFMFG_SS03 | Payment Statistical Sampling - Invoice Status Report | FMFG_E |
EA-PS |
EA-PS |
| 140 | Program |
RFFMFG_YFITRG02 | Document Listing | FMFG_E |
EA-PS |
EA-PS |
| 141 | Program |
RFFMPDOC | Create FM Payment Directive | FMPDOC_E |
EA-PS |
EA-PS |
| 142 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 143 | Program |
RFFMSDCA_FILL_OLD_CONTEXT | RDCA: Fill Context Fields from Old Messages | FMKK |
EA-PS |
EA-PS |
| 144 | Program |
RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA |
EA-PS |
EA-PS |
| 145 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 146 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 147 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 148 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 149 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 150 | Program |
RFIDCN_ACC_DOC_SEL | Include RFIDCN_ACC_DOC_SEL | ID-FI-CN |
APPL |
SAP_FIN |
| 151 | Program |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ |
APPL |
SAP_FIN |
| 152 | Program |
RFIDCZ_VAT_DOC_DP_SEL_SCREEN | Include RFIDCZ_VAT_DOC_DP_SEL_SCREEN | ID-FI-CZ |
APPL |
SAP_FIN |
| 153 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 154 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 155 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 156 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 157 | Program |
RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP |
APPL |
SAP_FIN |
| 158 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 159 | Program |
RFIDSL15 | Include RFIDSL15 | ID-FI |
APPL |
SAP_FIN |
| 160 | Program |
RFIDSL25 | Include RFIDSL25 | ID-FI |
APPL |
SAP_FIN |
| 161 | Program |
RFKORB00 | Internal Documents | FBAS |
APPL |
SAP_FIN |
| 162 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 163 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 164 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 165 | Program |
RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS |
APPL |
SAP_FIN |
| 166 | Program |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS |
APPL |
SAP_FIN |
| 167 | Program |
RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH |
APPL |
SAP_FIN |
| 168 | Program |
RFKORI15 | Form Printout Include Module: Account Statements | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS |
APPL |
SAP_FIN |
| 170 | Program |
RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 171 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 172 | Program |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 173 | Program |
RFKORI20 | Form Printout Include Module: Bill of Exchange Charges Statement | FBAS |
APPL |
SAP_FIN |
| 174 | Program |
RFKORI30 | Form Printout Include Module: Individual Correspondence | FBAS |
APPL |
SAP_FIN |
| 175 | Program |
RFKORI30PDF | Includebaustein Formulardruck: Individuelle Korrespondenz | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
RFKORI35 | Form Printout Include Module: Document Statements | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS |
APPL |
SAP_FIN |
| 179 | Program |
RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | FBAS |
APPL |
SAP_FIN |
| 180 | Program |
RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | FBAS |
APPL |
SAP_FIN |
| 181 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 182 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 183 | Program |
RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS |
APPL |
SAP_FIN |
| 184 | Program |
RFKORIJ3 | Form Printout Include Module: Receipt | FBAS |
APPL |
SAP_FIN |
| 185 | Program |
RFKORIJ5 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 186 | Program |
RFMUSFG_IMP_RC_FILL_TABLE | RFMUSFG_IMP_RC: Fill Internal Table | FMFG_PPA_E |
EA-PS |
EA-PS |
| 187 | Program |
RFMUSFG_IMP_RC_SELSCREEN | RFMUSFG_IMP_RC: Selection Screen | FMFG_PPA_E |
EA-PS |
EA-PS |
| 188 | Program |
RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E |
EA-PS |
EA-PS |
| 189 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 190 | Program |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI |
EA-FIN |
EA-FIN |
| 191 | Program |
RFRUEB00 | Document list | FMFI_EU |
EA-PS |
EA-PS |
| 192 | Program |
RFTMPBEL | List of Documents Entered Which Are Incomplete | FBAS |
APPL |
SAP_FIN |
| 193 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 194 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 195 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 196 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 197 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 198 | Program |
RFVDASL0 | Loans: Account Analysis | FVVD |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 200 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 201 | Program |
RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI |
APPL |
SAP_FIN |
| 202 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 203 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 204 | Program |
RFVISL05 | Real Estate Posting Log | FVVI |
APPL |
SAP_FIN |
| 205 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 206 | Program |
RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT |
APPL |
SAP_FIN |
| 207 | Program |
RGIMF000 | Include LGUTVF01 | GBAS |
APPL |
SAP_FIN |
| 208 | Program |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 209 | Program |
RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA |
EA-JVA |
EA-FIN |
| 210 | Program |
RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA |
EA-JVA |
EA-FIN |
| 211 | Program |
RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB |
APPL |
SAP_APPL |
| 212 | Program |
RM07MLDD | Data definitions for report RM07MLBD | MB |
APPL |
SAP_APPL |
| 213 | Program |
RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents | MRM |
APPL |
SAP_APPL |
| 214 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 215 | Program |
RNUZUZST | IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests | NPAS |
IS-H |
IS-H |
| 216 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 217 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 218 | Program |
RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 219 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 220 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 221 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 222 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 223 | Program |
SAPF080R | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
SAPF080R_OLD | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 226 | Program |
SAPF120R | Main Program for SAPF120 | FBAS |
APPL |
SAP_FIN |
| 227 | Program |
SAPF121 | Create Recurring Documents from Recurring Documents | FREP |
APPL |
SAP_FIN |
| 228 | Program |
SAPF121R | Report for SAPF121 | FREP |
APPL |
SAP_FIN |
| 229 | Program |
SAPF122 | References from Original Documents to Following Recurring Documents | FREP |
APPL |
SAP_FIN |
| 230 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 233 | Program |
SAPLF064 | SAPLF064 | FBAS |
APPL |
SAP_FIN |
| 234 | Program |
SAPLN019 | SAPLN019 | NPAS |
IS-H |
IS-H |
| 235 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 236 | Program |
SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF |
APPL |
SAP_APPL |
| 237 | Program |
SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF |
APPL |
SAP_APPL |
| 238 | Program |
SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF |
APPL |
SAP_APPL |
| 239 | Program |
SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF |
APPL |
SAP_APPL |
| 240 | Program |
SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF |
APPL |
SAP_APPL |
| 241 | Program |
SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF |
APPL |
SAP_APPL |
| 242 | Program |
SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF |
APPL |
SAP_APPL |
| 243 | Program |
SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF |
APPL |
SAP_APPL |
| 244 | Program |
SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF |
APPL |
SAP_APPL |
| 245 | Program |
SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF |
APPL |
SAP_APPL |
| 246 | Program |
SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF |
APPL |
SAP_APPL |
| 247 | Program |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 248 | Program |
WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | FEU0 |
APPL |
SAP_FIN |
