Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-WAERS (BKPF)
SAP ABAP Table/Structure Field 
BKPF - WAERS (BKPF) is used by
ENHO (1)pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
LJ1HWTOP | LJ1HWTOP |  J1HF |
APPL |
 SAP_FIN |
| 2 | Program |
LJ3RF_BUILD_DOCLIST_DTITOP | LJ3RF_BUILD_DOCLIST_DTITOP | J3RF |
APPL |
SAP_FIN |
| 3 | Program |
LJ3RF_RATE_CALCPBO | Include LJ3RF_RATE_CALCPBO | J3RF |
APPL |
SAP_FIN |
| 4 | Program |
LJ3RF_RATE_CALCSEL | Include LJ3RF_RATE_CALCSEL | J3RF |
APPL |
SAP_FIN |
| 5 | Program |
LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | J3RF |
APPL |
SAP_FIN |
| 6 | Program |
LJ3RF_REGINVF07 | Include LJ3RF_REGINVF07 | J3RF |
APPL |
SAP_FIN |
| 7 | Program |
LJ3RKKRPF01 | Function module: PMCO_FOR_WORKORDER_READ | J3RF_RU_CN |
APPL |
SAP_FIN |
| 8 | Program |
LJ3RKKRPI01 | ******************************************************************** | J3RF_RU_CN |
APPL |
SAP_FIN |
| 9 | Program |
LJ3RSCCDPOSTINGF01 | Include LJ3RSCCDPOSTINGF01 | J3RS |
APPL |
SAP_APPL |
| 10 | Program |
LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | J3RS |
APPL |
SAP_APPL |
| 11 | Program |
LJ3RSSEPVATF01 | VAT Transfer Subroutines | J3RF |
APPL |
SAP_FIN |
| 12 | Program |
LJ3RSSEPVATTOP | LJ3RSSEPVATTOP | J3RF |
APPL |
SAP_FIN |
| 13 | Program |
LJHEF4F01 | Include LJHEF4F01 | JAS |
IS-M |
IS-M |
| 14 | Program |
LJIPM_BYTITLE_PPF09 | Include LJIPM_BYTITLE_OP1F09 | JIPM_BY_TITLE |
IS-M |
IS-M |
| 15 | Program |
LJIPM_BYTITLE_PPF10 | Include LJIPM_BYTITLE_OP1F10 | JIPM_BY_TITLE |
IS-M |
IS-M |
| 16 | Program |
LJIPM_BYTITLE_PPF15 | Include LJIPM_BYTITLE_OP1F15 | JIPM_BY_TITLE |
IS-M |
IS-M |
| 17 | Program |
LJIPM_BYTITLE_PPF16 | Include LJIPM_BYTITLE_OP1F16 | JIPM_BY_TITLE |
IS-M |
IS-M |
| 18 | Program |
LJIPM_BYTITLE_PPF37 | Include LJIPM_BYTITLE_PPF37 | JIPM_BY_TITLE |
IS-M |
IS-M |
| 19 | Program |
LJKRENEW_FIF01 | Include LJKRENEW_FIF01 | JSDF |
IS-M |
IS-M |
| 20 | Program |
LJKSEPAYMENT_FIF01 | Include LJKSEPAYMENT_FIF01 | JSDF |
IS-M |
IS-M |
| 21 | Program |
LMCB1TOP | LMCB1TOP | MCB |
APPL |
SAP_APPL |
| 22 | Program |
LMCBRTOP | LMCBRTOP | MCB |
APPL |
SAP_APPL |
| 23 | Program |
LMR1MF79 | Include LMR1MF79 | MRM |
APPL |
SAP_APPL |
| 24 | Program |
LMR1MO1F | LOOP_YDRSEG | MRM |
APPL |
SAP_APPL |
| 25 | Program |
LMR1MO1H | FILL_TC_MR1M | MRM |
APPL |
SAP_APPL |
| 26 | Program |
LMR1MO1J | ESR_DATEN_VORSCHLAGEN | MRM |
APPL |
SAP_APPL |
| 27 | Program |
LMR1MP15 | Include LMR1MP15 | MRM |
APPL |
SAP_APPL |
| 28 | Program |
LMR1MP27 | Include LMR1MP27 | MRM |
APPL |
SAP_APPL |
| 29 | Program |
LMRBIF01 | LMRBIF01 | MR |
APPL |
SAP_APPL |
| 30 | Program |
LMRBITOP | LMRBITOP | MR |
APPL |
SAP_APPL |
| 31 | Program |
LMRMNF0P | Logistics invoice verific.: post invoice document | MRM |
APPL |
SAP_APPL |
| 32 | Program |
LMRMNF0X | Check invoice value | MRM |
APPL |
SAP_APPL |
| 33 | Program |
LMRMNF1H | MEPO_ITEM_FILL_MATNR | MRM |
APPL |
SAP_APPL |
| 34 | Program |
LMRMNF1I | Check PO header | MRM |
APPL |
SAP_APPL |
| 35 | Program |
LMRMNF2C | Convert ESKL into BAPI format | MRM |
APPL |
SAP_APPL |
| 36 | Program |
LMRMNF3G | LMRMNF3G | MRM |
APPL |
SAP_APPL |
| 37 | Program |
LMRMNF3H | MEPO_ITEM_FILL_UPTYP | MRM |
APPL |
SAP_APPL |
| 38 | Program |
LMRMNF3U | LMRMNF3U | MRM |
APPL |
SAP_APPL |
| 39 | Program |
LMRMNF43 | Include LMRMNF43 | MRM |
APPL |
SAP_APPL |
| 40 | Program |
LMRMNF48 | Include LV50R_CREACQP | MRM |
APPL |
SAP_APPL |
| 41 | Program |
LN068F01 | Include LN068F01 | NPAS |
IS-H |
IS-H |
| 42 | Program |
LN068TOP | LN068TOP | NPAS |
IS-H |
IS-H |
| 43 | Program |
LNFI2F00 | IS-H: Form Routines SAPLNFI2 | NPAS |
IS-H |
IS-H |
| 44 | Program |
LNFI2F03 | Include LNFI2F03 | NPAS |
IS-H |
IS-H |
| 45 | Program |
LOIUH_FIPOSTINGF01 | Include LOIUH_FIPOSTINGF01 | OIU_H |
IS-OIL |
IS-OIL |
| 46 | Program |
LOPN_J1F01 | LOPN_J1F01 | FBZ |
APPL |
SAP_FIN |
| 47 | Program |
LRECFF01 | Include LRECFF01 (Buchung) | FVVICN |
APPL |
SAP_FIN |
| 48 | Program |
LRECFTOP | LRECFTOP | FVVICN |
APPL |
SAP_FIN |
| 49 | Program |
LREEX_GUI_AR_CLEARINGF02 | Include LREEX_GUI_AR_CLEARINGF02 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 50 | Program |
LREEX_GUI_AR_CLEARING_POPUPF01 | Form-Routinen | RE_EX_FI |
EA-FIN |
EA-FIN |
| 51 | Program |
LREEX_GUI_INSTALLMENT_POPUPF02 | Include LREEX_GUI_INSTALLMENT_POPUPF02 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 52 | Program |
LREEX_GUI_PL_LISTF01 | Include LREEX_GUI_PL_LISTF01 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 53 | Program |
LREEX_GUI_SU_TRANSFERF01 | Forms | RE_EX_FI |
EA-FIN |
EA-FIN |
| 54 | Program |
LRWCLRF01 | Include LRWCLRF01 | FBAS |
APPL |
SAP_FIN |
| 55 | Program |
LRWFITOP | LRWFITOP | FBAS |
APPL |
SAP_FIN |
| 56 | Program |
LSAPLFCJ_BAPIF01 | Include LSAPLFCJ_BAPIF01 | CAJO |
APPL |
SAP_FIN |
| 57 | Program |
LTAX1F01 | Extended Table Maintenance: Lower Level | FBAS |
APPL |
SAP_FIN |
| 58 | Program |
LTAX1F02 | Include for SAPLTAX1 | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
LTAX1I10 | LTAX1I10 | FBAS |
APPL |
SAP_FIN |
| 60 | Program |
LTAX1O10 | Include for SAPLTAX1 | FBAS |
APPL |
SAP_FIN |
| 61 | Program |
LTAX1TOP | LTAX1TOP | FBAS |
APPL |
SAP_FIN |
| 62 | Program |
LTAX2F01 | Include LTAX2F01 | FBAS |
APPL |
SAP_FIN |
| 63 | Program |
LTAX4F01 | Include LTAX4F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 64 | Program |
LTAX4F16 | Include LTAX4F16 | FB_DEFTAX |
APPL |
SAP_FIN |
| 65 | Program |
LTB75F2F | CHECK_EXCHANGE_RATE_TOLERANCE | FTH |
EA-FINSERV |
EA-FINSERV |
| 66 | Program |
LTB75F2I | FI_BELEG_LESEN | FTH |
EA-FINSERV |
EA-FINSERV |
| 67 | Program |
LTB7AF01 | Include LTB7AF01 | FTH |
EA-FINSERV |
EA-FINSERV |
| 68 | Program |
LTB7FF01 | Include LTB7FF01 | FTH |
EA-FINSERV |
EA-FINSERV |
| 69 | Program |
LTB7FTOP | LTB7FTOP | FTH |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
LTB7QFFI | Subroutines for FM 'Generating hedges from open requests' | FTH |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
LTB7QFMM | MM Subroutines for FM 'Generating hedges from open requests' | FTH |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
LTB7QFMR | MR Subroutines for FM 'Generating hedges from open requests' | FTH |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
LTRCA011F01 | Include LTRCA011F01 | FTCA |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
LTRDBF99 | Include LTRDBF99 - Allgemein verwendbare Form-Routinen der Funktionsgr | FVVD |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
LTRDLF01 | Include LTRDLF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
LTRDLF02 | Include LTRDLF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
LTRDLTOP | LTRDLTOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 80 | Program |
LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 81 | Program |
LVFRR128 | Include LVFRR128 - Form: ACCUMULATE_REV_VBFA | VFE |
APPL |
SAP_APPL |
| 82 | Program |
LVFRR129 | Include LVFRR129 - Form: INSERT_REV_VBFA_VIEW | VFE |
APPL |
SAP_APPL |
| 83 | Program |
LVFRRTOP | Global dates of revenue recognition | VFE |
APPL |
SAP_APPL |
| 84 | Program |
LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 85 | Program |
LWLFYF0P | Include LWLFYF0P | WZRE |
APPL |
SAP_APPL |
| 86 | Program |
LWN05F03 | Sub-Programs: Additional Data for Foreign Payments | WBON |
APPL |
SAP_APPL |
| 87 | Program |
LWN24F01 | Subprograms | WBON |
APPL |
SAP_APPL |
| 88 | Program |
LWSPY_DOCDLGF10 | Include LWSPY_DOCDLGF10 | WOST |
EA-RETAIL |
EA-RETAIL |
| 89 | Program |
MBCKMDTYS | Include MBCKMDTY | MB_INCONS |
APPL |
SAP_APPL |
| 90 | Program |
MF05AFA0_ANFORDERUNGEN_SELEKTI | ANFORDERUNGEN_SELEKTIEREN | FBAS |
APPL |
SAP_FIN |
| 91 | Program |
MF05AFA0_ANFORDERUNG_AUSZIFFER | ANFORDERUNG_AUSZIFFERN | FBAS |
APPL |
SAP_FIN |
| 92 | Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS |
APPL |
SAP_FIN |
| 93 | Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 94 | Program |
MF05AFA0_AUSGLEICH_NETTAB_PRUE | AUSGLEICH_NETTAB_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 95 | Program |
MF05AFA0_AUSGLEICH_PRUEFEN | AUSGLEICH_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 96 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD09 | AUSGLEICH_ZAHLUNGSDIFF_AV | FBAS |
APPL |
SAP_FIN |
| 97 | Program |
MF05AFA0_AZ_WAERS_SETZEN | AZ_WAERS_SETZEN | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
MF05AFALV | Include MF05AFALV | FBAS |
APPL |
SAP_FIN |
| 99 | Program |
MF05AFB0_BANKSPESEN_UMRECHNEN | BANKSPESEN_UMRECHNEN | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
MF05AFB0_BELEGKOPF_UEBERTRAGEN | BELEGKOPF_UEBERTRAGEN | FBAS |
APPL |
SAP_FIN |
| 101 | Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBAS |
APPL |
SAP_FIN |
| 102 | Program |
MF05AFBENJ | Include MF05AFBENJ | FBAS |
APPL |
SAP_FIN |
| 103 | Program |
MF05AFCENJ | Include MF05AFCENJ | FBAS |
APPL |
SAP_FIN |
| 104 | Program |
MF05AFD0_DIFF_ABW_ZAHLWAEHRUNG | DIFF_ABW_ZAHLWAEHRUNG | FBAS |
APPL |
SAP_FIN |
| 105 | Program |
MF05AFD0_DMBE_PRUEFEN | DMBE_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
MF05AFEENJ | Include MF05AFEENJ | FBAS |
APPL |
SAP_FIN |
| 107 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 108 | Program |
MF05AFK0_KDPTAB_ABARBEITEN | KDPTAB_ABARBEITEN | FBAS |
APPL |
SAP_FIN |
| 109 | Program |
MF05AFK0_KONTIERUNGSMUSTER | KONTIERUNGSMUSTER | FBAS |
APPL |
SAP_FIN |
| 110 | Program |
MF05AFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | FBAS |
APPL |
SAP_FIN |
| 111 | Program |
MF05AFK0_KONTO_PRUEFEN | KONTO_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 112 | Program |
MF05AFK0_KREDITLIMITBETRAG_ERM | KREDITLIMITBETRAG_ERMITTELN | FBAS |
APPL |
SAP_FIN |
| 113 | Program |
MF05AFK0_KURS_SETZEN | KURS_SETZEN | FBAS |
APPL |
SAP_FIN |
| 114 | Program |
MF05AFP0_POSTAB_ANZAHLUNG | POSTAB_ANZAHLUNG | FBAS |
APPL |
SAP_FIN |
| 115 | Program |
MF05AFPENJ | Include MF05AFPENJ | FBAS |
APPL |
SAP_FIN |
| 116 | Program |
MF05AFS0_SHBPFLEGE_KONTAB_FUEL | SHBPFLEGE_KONTAB_FUELLEN | FBAS |
APPL |
SAP_FIN |
| 117 | Program |
MF05AFS0_SKONTOBELEGE_VORBER0E | SKONTOBELEGE_VORBEREITEN | FBAS |
APPL |
SAP_FIN |
| 118 | Program |
MF05AFS0_STERN_BETRG | STERN_BETRG | FBAS |
APPL |
SAP_FIN |
| 119 | Program |
MF05AFSENJ | Include MF05AFSENJ | FBAS |
APPL |
SAP_FIN |
| 120 | Program |
MF05AFUENJ | Include MF05AFUENJ | FBAS |
APPL |
SAP_FIN |
| 121 | Program |
MF05AFW0_WECHSELSELEKTION_PRUE | WECHSELSELEKTION_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 122 | Program |
MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 123 | Program |
MF05AFWENJ | Include MF05AFWENJ | FBAS |
APPL |
SAP_FIN |
| 124 | Program |
MF05AFZ0_ZAF_BETRAG_UMRECHNEN | ZAF_BETRAG_UMRECHNEN | FBAS |
APPL |
SAP_FIN |
| 125 | Program |
MF05AI00_ANZAHLUNGS_SKONTO | ANZAHLUNGS_SKONTO | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
MF05AI00_ANZUMB_SELEKTION | ANZUMB_SELEKTION | FBAS |
APPL |
SAP_FIN |
| 127 | Program |
MF05AI00_ANZUMB_SELEKTION_PDP | Include MF05AI00_ANZUMB_SELEKTION_PDP | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
MF05AI00_AUSGLEICH_KOPF | AUSGLEICH_KOPF | FBAS |
APPL |
SAP_FIN |
| 129 | Program |
MF05AI00_BANKSPESEN | BANKSPESEN | FBAS |
APPL |
SAP_FIN |
| 130 | Program |
MF05AI00_BANKSPESEN_SCHNELL | BANKSPESEN_SCHNELL | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
MF05AI00_BANK_WECHSELSPESEN | BANK_WECHSELSPESEN | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
MF05AI00_BANK_WECHSELSTEUER | BANK_WECHSELSTEUER | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
MF05AI00_BETRAG_HW_PRUEFEN | BETRAG_HW_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 134 | Program |
MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
MF05AI00_BUCHUNGSKREIS_LESEN | BUCHUNGSKREIS_LESEN | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
MF05AI00_D0702_OKCODE | D0702_OKCODE | FBAS |
APPL |
SAP_FIN |
| 137 | Program |
MF05AI00_D0703_OKCODE | D0703_OKCODE | FBAS |
APPL |
SAP_FIN |
| 138 | Program |
MF05AI00_ESRDATEN_PRUEFEN | ESRDATEN_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 139 | Program |
MF05AI00_FAELLIGKEIT_PRUEFEN | FAELLIGKEIT_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 140 | Program |
MF05AI00_OD_BANKZEILE | OD_BANKZEILE | FBAS |
APPL |
SAP_FIN |
| 141 | Program |
MF05AI01_D1702_OKCODE | Include MF05AI01_D1702_OKCODE | FBAS |
APPL |
SAP_FIN |
| 142 | Program |
MF05AI01_D1703_OKCODE | Include MF05AI01_D1703_OKCODE | FBAS |
APPL |
SAP_FIN |
| 143 | Program |
MF05AI10_STERN_BETRG_SAPOS | STERN_BETRG_SAPOS | FBAS |
APPL |
SAP_FIN |
| 144 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 145 | Program |
MF05AI10_WAEHRUNGSFELDER | WAEHRUNGSFELDER | FBAS |
APPL |
SAP_FIN |
| 146 | Program |
MF05AI10_WAEHRUNG_PRUEFEN | WAEHRUNG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
MF05AI10_WECHSELDATEN_PRUEFEN | WECHSELDATEN_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 148 | Program |
MF05AI10_WECHSELVERW_BETRAG | WECHSELVERW_BETRAG | FBAS |
APPL |
SAP_FIN |
| 149 | Program |
MF05AI10_WECHSEL_SEL01 | WECHSEL_SEL01 | FBAS |
APPL |
SAP_FIN |
| 150 | Program |
MF05AI10_XBLNR_PRUEFEN | XBLNR_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 151 | Program |
MF05AI10_ZAF_REBZG_SUCHEN | ZAF_REBZG_SUCHEN | FBAS |
APPL |
SAP_FIN |
| 152 | Program |
MF05AI10_ZAHLWAEHRUNG_PRUEFEN | ZAHLWAEHRUNG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 153 | Program |
MF05AIENJ | Include MF05AIENJ | FBAS |
APPL |
SAP_FIN |
| 154 | Program |
MF05AO00_ANZEIGE_MODIFIKATION | ANZEIGE_MODIFIKATION | FBAS |
APPL |
SAP_FIN |
| 155 | Program |
MF05AO00_BELEGKOPF_VORSCHLAG | BELEGKOPF_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 156 | Program |
MF05AO00_D0127_INIT | D0127_INIT | FBAS |
APPL |
SAP_FIN |
| 157 | Program |
MF05AO00_DYNPRO_MODIF_0133 | DYNPRO_MODIF_0133 | FBAS |
APPL |
SAP_FIN |
| 158 | Program |
MF05AO00_LISTE_INIT | LISTE_INIT | FBAS |
APPL |
SAP_FIN |
| 159 | Program |
MF05AO00_REF_BELEGZEILE_SB | REF_BELEGZEILE_SB | FBAS |
APPL |
SAP_FIN |
| 160 | Program |
MF05AO00_WECHSEL_VORSCHLAG | WECHSEL_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
MF05AO00_WEXTAB_ANZEIGE | WEXTAB_ANZEIGE | FBAS |
APPL |
SAP_FIN |
| 162 | Program |
MF05AO00_ZAF_BELEGKOPF_SETZEN | ZAF_BELEGKOPF_SETZEN | FBAS |
APPL |
SAP_FIN |
| 163 | Program |
MF05AO00_ZAF_POSITIONEN_ANZ | ZAF_POSITIONEN_ANZ | FBAS |
APPL |
SAP_FIN |
| 164 | Program |
MF05AO00_ZAHLUNGSVORGABEN | ZAHLUNGSVORGABEN | FBAS |
APPL |
SAP_FIN |
| 165 | Program |
MF05AO01_TC_LISTE_INIT | Include MF05AO01_TC_LISTE_INIT | FBAS |
APPL |
SAP_FIN |
| 166 | Program |
MF05AOENJ | Include MF05AOENJ | FFE |
APPL |
SAP_FIN |
| 167 | Program |
MF05ATAX_SKONTOBASIS_ZAHLUNG | SKONTOBASIS_ZAHLUNG | FBAS |
APPL |
SAP_FIN |
| 168 | Program |
MF05ATAX_STEUER_DEKR_PRUEFEN | STEUER_DEKR_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 170 | Program |
MF05A_FEB | Include MF05A_FEB | FBAS |
APPL |
SAP_FIN |
| 171 | Program |
MF05BFA0 | MATERIAL_READ | FBAS |
APPL |
SAP_FIN |
| 172 | Program |
MF05BFO0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 173 | Program |
MF05BFP0 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 174 | Program |
MF05BFR0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 175 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
MF05BFT0 | Include LCUFAF53 | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
MF05BFW0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
MF05BTOP | Include LCPDMOBJECTBROWSERF08 | FBAS |
APPL |
SAP_FIN |
| 179 | Program |
MF05B_FEB | Include MF05B_FEB | FBAS |
APPL |
SAP_FIN |
| 180 | Program |
MF05LFA0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBS |
APPL |
SAP_FIN |
| 181 | Program |
MF05LFALV | Include MF05AFALV | FBAS |
APPL |
SAP_FIN |
| 182 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 183 | Program |
MF05LFS0 | Include for SAPMF05L | FBAS |
APPL |
SAP_FIN |
| 184 | Program |
MF05LFV0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 185 | Program |
MF05LFZ0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 186 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 187 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 188 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 189 | Program |
MF40KFC1 | Manual Bank Statement: Memo Record Entry Forms | FTE |
APPL |
SAP_FIN |
| 190 | Program |
MF40K_NACCFC1 | Manueller Kontoauszug: Form's Einzelsatzerfassung | FTE |
APPL |
SAP_FIN |
| 191 | Program |
MF60MBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 192 | Program |
MF60MBUC | MF60MBUC | FVVI |
APPL |
SAP_FIN |
| 193 | Program |
MF60MI02 | Oneoff postings rental agreement | FVVI |
APPL |
SAP_FIN |
| 194 | Program |
MF60MO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 195 | Program |
MF60MTOP | Global Data | FVVI |
APPL |
SAP_FIN |
| 196 | Program |
MF61YBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 197 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 198 | Program |
MF61YI01 | Subroutines Screen 100 | FVVI |
APPL |
SAP_FIN |
| 199 | Program |
MF61YO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 200 | Program |
MF61YTOP | Global Data | FVVI |
APPL |
SAP_FIN |
| 201 | Program |
MF61ZBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 202 | Program |
MF61ZF00 | Forms for all screens | FVVI |
APPL |
SAP_FIN |
| 203 | Program |
MF61ZI01 | Subroutines Screen 100 | FVVI |
APPL |
SAP_FIN |
| 204 | Program |
MF61ZO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 205 | Program |
MF61ZTOP | Global Data | FVVI |
APPL |
SAP_FIN |
| 206 | Program |
MFBWEALV | Include MFBWEALV | FBD |
APPL |
SAP_FIN |
| 207 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 208 | Program |
MFBWEF02 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 209 | Program |
MFBWEF06 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 210 | Program |
MFBWEF14 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 211 | Program |
MFCHKFZ0 | Include MFCHKFZ0 | FBZ |
APPL |
SAP_FIN |
| 212 | Program |
MFCJ0F01 | Include MFCJ0F01 | CAJO |
APPL |
SAP_FIN |
| 213 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 214 | Program |
MFCX1I00 | MFCX1I00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 215 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 216 | Program |
MJ1INJVO01 | Include MJ1INJVO01 | J1ICIN30A |
APPL |
SAP_FIN |
| 217 | Program |
MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 218 | Program |
ML_ADJUST_FI | Reconciliation of Material Subledger and General Ledger | CKML |
APPL |
SAP_FIN |
| 219 | Program |
ML_ADJUST_FI_F01 | Include RCKMJF01 | CKML |
APPL |
SAP_FIN |
| 220 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 221 | Program |
ML_VFM_TOP | Include ML_VFM_TOP | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 222 | Program |
MM06EF0F_FOLGE_RE | FOLGE_RE | ME |
APPL |
SAP_APPL |
| 223 | Program |
MM08AA00 | MM08AA00 | MR |
APPL |
SAP_APPL |
| 224 | Program |
MM08AFA0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 225 | Program |
MM08AFB0 | MM08AFB0 | MR |
APPL |
SAP_APPL |
| 226 | Program |
MM08AFF0 | MM08AFF0 | MR |
APPL |
SAP_APPL |
| 227 | Program |
MM08AFS0 | MM08AFS0 | MR |
APPL |
SAP_APPL |
| 228 | Program |
MM08AFZ0 | MM08AFZ0 | MR |
APPL |
SAP_APPL |
| 229 | Program |
MM08ATOP | MEPO_ITEM_FILL_ADDR | MR |
APPL |
SAP_APPL |
| 230 | Program |
MM08KFB0 | MM08KFB0 | MR |
APPL |
SAP_APPL |
| 231 | Program |
MM08KI10 | MM08KI10 | MR |
APPL |
SAP_APPL |
| 232 | Program |
MM08KTOP | MM08KTOP | MR |
APPL |
SAP_APPL |
| 233 | Program |
MM08RFB1 | MM08RFB1 | MR |
APPL |
SAP_APPL |
| 234 | Program |
MM08RFB2 | MM08RFB2 | MR |
APPL |
SAP_APPL |
| 235 | Program |
MM08RFB3 | MM08RFB3 | MR |
APPL |
SAP_APPL |
| 236 | Program |
MM08RFD0 | MM08RFD0 | MR |
APPL |
SAP_APPL |
| 237 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 238 | Program |
MM08RFK0 | MM08RFK0 | MR |
APPL |
SAP_APPL |
| 239 | Program |
MM08RFM0 | MM08RFM0 | MR |
APPL |
SAP_APPL |
| 240 | Program |
MM08RFP0 | MM08RFP0 | MR |
APPL |
SAP_APPL |
| 241 | Program |
MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 242 | Program |
MM08RFT0 | MM08RFT0 | MR |
APPL |
SAP_APPL |
| 243 | Program |
MM08RFW0 | MM08RFW0 | MR |
APPL |
SAP_APPL |
| 244 | Program |
MM08RFX0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 245 | Program |
MM08RFZ0 | MM08RFZ0 | MR |
APPL |
SAP_APPL |
| 246 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 247 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 248 | Program |
MM08SF10 | MM08SF10 | MR |
APPL |
SAP_APPL |
| 249 | Program |
MMBW1F10 | Special Stocks via Web Forms | ECMM |
APPL |
SAP_APPL |
| 250 | Program |
MMBW1TOP | Special Stocks via WWW Data Definitions | ECMM |
APPL |
SAP_APPL |
| 251 | Program |
MSDCA_CREATE_BATCHDATAF02 | Include MSDCA_CREATE_BATCHDATAF02 | FMKK |
EA-PS |
EA-PS |
| 252 | Program |
P_START_CALL_TCF01 | CallTransaction | FIN_PDP |
APPL |
SAP_FIN |
| 253 | Program |
P_START_PAI_BEGINI01 | Read of the order and order items | FIN_PDP |
APPL |
SAP_FIN |
| 254 | Program |
RCKMJD0V | Data for STOCK_ACCOUNT_DIFF_GET | CKML |
APPL |
SAP_FIN |
| 255 | Program |
RCKMJF0Q | Form routine list_stock_data | CKML |
APPL |
SAP_FIN |
| 256 | Program |
RCKMJF0V | FORM routine STOCK_ACCOUNT_DIFF_GET | CKML |
APPL |
SAP_FIN |
| 257 | Program |
RECTHP01TOP | Include RFKKTHP01TOP | EECC_EDI |
IS-U/CCS |
IS-UT |
| 258 | Program |
RECTHP02TOP | Include RECTHP02TOP | EECC_EDI |
IS-U/CCS |
IS-UT |
| 259 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 260 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 261 | Program |
REXCSKTAXPOSTT | Include REXCSKTAXPOSTT | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 262 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 263 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 264 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 265 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 266 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 267 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 268 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 269 | Program |
RFASLI01 | RFASLI01 | VEI |
APPL |
SAP_APPL |
| 270 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 271 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 272 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 273 | Program |
RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW |
APPL |
SAP_FIN |
| 274 | Program |
RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW |
APPL |
SAP_FIN |
| 275 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 276 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 277 | Program |
RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW |
APPL |
SAP_FIN |
| 278 | Program |
RFAWVI40_CSV | FI Dunning - Determine complete Cusomizing for MHNK entry | FBMW |
APPL |
SAP_FIN |
| 279 | Program |
RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW |
APPL |
SAP_FIN |
| 280 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 281 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 282 | Program |
RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW |
APPL |
SAP_FIN |
| 283 | Program |
RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW |
APPL |
SAP_FIN |
| 284 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 285 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 286 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 287 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 288 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 289 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 290 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 291 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 292 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 293 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 294 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 295 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 296 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 297 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 298 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 299 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 300 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 301 | Program |
RFBITF02_NACC | Batch-Input zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 302 | Program |
RFBITF03 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 303 | Program |
RFBITF03_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 304 | Program |
RFBLIWI0 | BLIW (INCLUDE) | FREP |
APPL |
SAP_FIN |
| 305 | Program |
RFBLIWI1 | BLIW (Include) | FREP |
APPL |
SAP_FIN |
| 306 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 307 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 308 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 309 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 310 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 311 | Program |
RFBUEB01 | Document List | FBAS |
APPL |
SAP_FIN |
| 312 | Program |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP |
APPL |
SAP_FIN |
| 313 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 314 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 315 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 316 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 317 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 318 | Program |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 319 | Program |
RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI |
APPL |
SAP_FIN |
| 320 | Program |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 321 | Program |
RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 322 | Program |
RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 323 | Program |
RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings | FBAS |
APPL |
SAP_FIN |
| 324 | Program |
RFCORR99 | Analysis Program for Taxes | FBAS |
APPL |
SAP_FIN |
| 325 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 326 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 327 | Program |
RFDBEURO | RFDBEURO | FREP |
APPL |
SAP_FIN |
| 328 | Program |
RFDBEXPC | Umrechnungs-Tools für auslaufende Währungen | FREP |
APPL |
SAP_FIN |
| 329 | Program |
RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | FREP |
APPL |
SAP_FIN |
| 330 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 331 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 332 | Program |
RFDM2000 | Automatic Write-Off of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 333 | Program |
RFDM4000 | Create Proposal for Assignment of Open Items to Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 334 | Program |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS |
APPL |
SAP_APPL |
| 335 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 336 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 337 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 338 | Program |
RFDUZI03 | Posting Subprogram | FZNS |
APPL |
SAP_FIN |
| 339 | Program |
RFDZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 340 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 341 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 342 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 343 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 344 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 345 | Program |
RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | FTE |
APPL |
SAP_FIN |
| 346 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 347 | Program |
RFEBLBT1 | Autocash: Lockbox | FTE |
APPL |
SAP_FIN |
| 348 | Program |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE |
APPL |
SAP_FIN |
| 349 | Program |
RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE |
APPL |
SAP_FIN |
| 350 | Program |
RFEBSCIF | External Check Entry Interface: Form Routine | FTE |
APPL |
SAP_FIN |
| 351 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 352 | Program |
RFEBSCIT | External Check Entry Interface: Data Declaration | FTE |
APPL |
SAP_FIN |
| 353 | Program |
RFEBSCIT_NACC | Schnittstelle externe Scheckerfassung: Datendeklaration | FTE |
APPL |
SAP_FIN |
| 354 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 355 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 356 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 357 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 358 | Program |
RFFDEA00 | Enhanced Reconciliation of Cash Management | FF |
APPL |
SAP_FIN |
| 359 | Program |
RFFDEA01 | Includereport für RFFDEA00 | FF |
APPL |
SAP_FIN |
| 360 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 361 | Program |
RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF |
APPL |
SAP_FIN |
| 362 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 363 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 364 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 365 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 366 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 367 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 368 | Program |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 369 | Program |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 370 | Program |
RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 371 | Program |
RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 372 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 373 | Program |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK |
FI-CA |
FI-CA |
| 374 | Program |
RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS |
EA-PS |
EA-PS |
| 375 | Program |
RFFMS008 | Funds Management Document Analysis | FFCBI |
APPL |
SAP_FIN |
| 376 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 377 | Program |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS |
EA-PS |
EA-PS |
| 378 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 379 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 380 | Program |
RFFODTA1 | Generate Payment Advice Note for List of Payment Document Numbers | FBZ |
APPL |
SAP_FIN |
| 381 | Program |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ |
APPL |
SAP_FIN |
| 382 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 383 | Program |
RFFR0C02 | Summarization of Financial Transactions | FREP |
APPL |
SAP_FIN |
| 384 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 385 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 386 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 387 | Program |
RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR |
APPL |
SAP_FIN |
| 388 | Program |
RFFVAL00 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 389 | Program |
RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | FEU0 |
APPL |
SAP_FIN |
| 390 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 391 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 392 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 393 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 394 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 395 | Program |
RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF |
APPL |
SAP_APPL |
| 396 | Program |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR |
APPL |
SAP_APPL |
| 397 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 398 | Program |
RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN |
APPL |
SAP_FIN |
| 399 | Program |
RFIDCNGL_DATA | Include RFIDCNGL_DATA | ID-FI-CN |
APPL |
SAP_FIN |
| 400 | Program |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 401 | Program |
RFIDCN_3RFF4ADJDOC | Cash flow statement adjust document | ID-FI-CN |
APPL |
SAP_FIN |
| 402 | Program |
RFIDCN_3RFF4ADJDOC | Cash flow statement adjust document | ID-FI-CN |
APPL |
SAP_FIN |
| 403 | Program |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 404 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 405 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 406 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 407 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 408 | Program |
RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 409 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 410 | Program |
RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 411 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 412 | Program |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN |
APPL |
SAP_FIN |
| 413 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 414 | Program |
RFIDHU_DOWNP_VAT_RECALC_F02 | Include RFIDHU_DOWNP_VAT_RECALC_F02 | ID-FI-HU |
APPL |
SAP_FIN |
| 415 | Program |
RFIDITSR00 | Foreign Trade Declaration | ID-FI |
APPL |
SAP_FIN |
| 416 | Program |
RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI |
APPL |
SAP_FIN |
| 417 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 418 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 419 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 420 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 421 | Program |
RFIDSL10 | Include RFIDSL10 | ID-FI |
APPL |
SAP_FIN |
| 422 | Program |
RFIDSL35 | Include RFIDSL35 | ID-FI |
APPL |
SAP_FIN |
| 423 | Program |
RFIDSL40 | Include RFIDSL40 | ID-FI |
APPL |
SAP_FIN |
| 424 | Program |
RFIDSL50 | Include RFIDSL50 | ID-FI |
APPL |
SAP_FIN |
| 425 | Program |
RFIDSL75 | Include RFIDSL75 | ID-FI |
APPL |
SAP_FIN |
| 426 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 427 | Program |
RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 428 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 429 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 430 | Program |
RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR |
APPL |
SAP_FIN |
| 431 | Program |
RFIDTRBOE1_PBO | Include RFIDTRBOE1_PBO | ID-FI-TR |
APPL |
SAP_FIN |
| 432 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 433 | Program |
RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 434 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 435 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 436 | Program |
RFIDTRBOE2_PBO | Include RFIDTRBOE2_PBO | ID-FI-TR |
APPL |
SAP_FIN |
| 437 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 438 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 439 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 440 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 441 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 442 | Program |
RFITCVL00 | RFITCVL00 | ID-FI-IT |
APPL |
SAP_FIN |
| 443 | Program |
RFITEMGL_NO3 | Include RFITEMGL_NO3 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 444 | Program |
RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 445 | Program |
RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 446 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 447 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 448 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 449 | Program |
RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | FREP |
APPL |
SAP_FIN |
| 450 | Program |
RFKKABS30TOP | Top Include for RFKABS30 | FKKB |
FI-CA |
FI-CA |
| 451 | Program |
RFKKABS6F01 | Selection & procedures | FKKB |
FI-CA |
FI-CA |
| 452 | Program |
RFKKABS6F03 | Include RFKKABS6F03 | FKKB |
FI-CA |
FI-CA |
| 453 | Program |
RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB |
FI-CA |
FI-CA |
| 454 | Program |
RFKKBE_SAL3 | Legal Reporting: Sales Journal Belgium | FKKB |
FI-CA |
FI-CA |
| 455 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 456 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 457 | Program |
RFKKGL00F12 | Display documents RFKKGL00F12 | FKKB |
FI-CA |
FI-CA |
| 458 | Program |
RFKKGL00TOP | Include RFKKGL00TOP | FKKB |
FI-CA |
FI-CA |
| 459 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 460 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 461 | Program |
RFKKGL30TOP | Include RFKKGL30TOP | FKKB |
FI-CA |
FI-CA |
| 462 | Program |
RFKKGL_REVTOP | Top Include RFKKGL_REV | FKKB |
FI-CA |
FI-CA |
| 463 | Program |
RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB |
FI-CA |
FI-CA |
| 464 | Program |
RFKKGL_REV_SELECT_GLF01 | Select RW documents for reversal | FKKB |
FI-CA |
FI-CA |
| 465 | Program |
RFKOIJ31 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 466 | Program |
RFKOIJ51 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 467 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 468 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 469 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 470 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 471 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 472 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 473 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 474 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 475 | Program |
RFKORD80 | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 476 | Program |
RFKORD80_PDF | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 477 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 478 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 479 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 480 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 481 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 482 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
RFKORFJ0 | Include Program Data Declarations (Forms) | FBAS |
APPL |
SAP_FIN |
| 484 | Program |
RFKORFJA | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 485 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 486 | Program |
RFKORI02P3 | Includebaustein Formulardruck: Deklarationsteil 3 | ID-FI-PH |
APPL |
SAP_FIN |
| 487 | Program |
RFKORI03 | Form Printout Include Module: Declaration Section 4 | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS |
APPL |
SAP_FIN |
| 489 | Program |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS |
APPL |
SAP_FIN |
| 490 | Program |
RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH |
APPL |
SAP_FIN |
| 491 | Program |
RFKORI12PH | Include RFKORI12PH | ID-FI-PH |
APPL |
SAP_FIN |
| 492 | Program |
RFKORI15 | Form Printout Include Module: Account Statements | FBAS |
APPL |
SAP_FIN |
| 493 | Program |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS |
APPL |
SAP_FIN |
| 494 | Program |
RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 495 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 496 | Program |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 497 | Program |
RFKORI20 | Form Printout Include Module: Bill of Exchange Charges Statement | FBAS |
APPL |
SAP_FIN |
| 498 | Program |
RFKORI25 | Form Printout Include Module: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 499 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 500 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
