| # |
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/DATA_F15FORMAT |
F15 Schnittstelle - globale Datendefinitionen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 3 |
Program |
/SAPF15/DATENTRAEGER_FORMS |
F15 Schnittstelle - lokale Formroutinen |
/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/KASSENZEICHEN_LISTE |
F15 Schnittstelle - Suchhilfe Kassenzeichen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 7 |
Program |
/SAPF15/RUECKMELDUNG |
F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 8 |
Program |
/SAPNEA/J_SC_12TOP |
Top Include for Program /SAPNEA/J_SC_12 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 9 |
Program |
/SAPNEA/UJSC19TOP |
Include Used in Program /SAPNEA/J_SC_19 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 10 |
Program |
/SSA/AOT |
ST14 for other applications (Treasury/RE/PS/EC) |
/SSA/ |
|
ST-A/PI |
| 11 |
Program |
/SSA/CAF |
SAP General ledger migration service : Detail analysis |
/SSA/ |
|
ST-A/PI |
| 12 |
Program |
/SSA/EKF |
BPMon: Data collectors for TBI's Financials |
/SSA/ |
|
ST-A/PI |
| 13 |
Program |
ACEPS_FI_RECONCILIATION_F10 |
Include ACEPS_FI_RECONCILIATION_F10 |
ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 14 |
Program |
AD01DPR2 |
Post Down Payment Clearings |
AD_RRB |
DIMP |
ECC-DIMP |
| 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 |
ASSIGN_DOCUMENTS_TO_FLOWS_VAL |
Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 21 |
Program |
CASH_FORECASTING_RESULT_FORM |
Include CASH_FORECASTING_RESULT_FORM |
FFLQ |
PI_APPL |
SAP_FIN |
| 22 |
Program |
CASH_FORECASTING_RESULT_PARK |
Include CASH_FORECASTING_RESULT_PARK |
FFLQ |
PI_APPL |
SAP_FIN |
| 23 |
Program |
CHECK_XBLNR_LIB03_PE |
Form Routinen für den FB: FVKM_CORP_EXECUTION |
ID-FI-PE |
APPL |
SAP_FIN |
| 24 |
Program |
CLDOCF03 |
REUCLDOC: select data |
ECLU |
APPL |
SAP_APPL |
| 25 |
Program |
CLDOCF07 |
REUCLDOC: conversion routines |
ECLU |
APPL |
SAP_APPL |
| 26 |
Program |
CLDOCTOP |
RFECLDOC: data definitions |
ECLU |
APPL |
SAP_APPL |
| 27 |
Program |
CON_FIN_COMPARE_SRV_ADD_LOG_D |
Include CON_FIN_COMPARE_DOCSF05 |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 28 |
Program |
CREATE_FINSTA |
Program to Create a TXT-FINSTA |
FKBI |
EA-FINSERV |
EA-FINSERV |
| 29 |
Program |
DAST0F01 |
Form Routines for RFVDAST0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 30 |
Program |
DAST0TOP |
Top Include RFVDAST0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 31 |
Program |
DATA_DECLARATION_DEF |
Include DATA_DECLARATION_DEF |
FB_DEFTAX |
APPL |
SAP_FIN |
| 32 |
Program |
DF05XF02 |
Include DF05XF02 |
FBS |
APPL |
SAP_FIN |
| 33 |
Program |
DF05XI00 |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
| 34 |
Program |
DF05XO00 |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
| 35 |
Program |
DF05XTOP |
Include LGLO_FIAA_SCREENSF02 |
FBAS |
APPL |
SAP_FIN |
| 36 |
Program |
DF05X_FEB |
Include DF05X_FEB |
FBAS |
APPL |
SAP_FIN |
| 37 |
Program |
DKAUTOP |
Top-Include für Kontoauszug RFVDKAU0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 38 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC |
Account Document Output |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 39 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC |
Account Document Output |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 40 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F02 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 41 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F04 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F04 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 42 |
Program |
EWCURCHK |
EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) |
EWU |
APPL |
SAP_APPL |
| 43 |
Program |
EWCURCHK_4X |
EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x) |
EWU |
APPL |
SAP_APPL |
| 44 |
Program |
EWUCHKTC |
EWWU: Check Validity of Entries for Currencies |
EWU |
APPL |
SAP_APPL |
| 45 |
Program |
EWUMFPST |
Post adjustment documents |
MEU0 |
APPL |
SAP_APPL |
| 46 |
Program |
F107VFY0 |
Valuation Includes |
FBAS |
APPL |
SAP_FIN |
| 47 |
Program |
F107_START |
Start Valuation F107 |
GLT0 |
APPL |
SAP_FIN |
| 48 |
Program |
F110SFA0_ANZAHLUNGS_ZEILE |
ANZAHLUNGS_ZEILE |
FBZ |
APPL |
SAP_FIN |
| 49 |
Program |
F110SFA0_AUSGLEICH |
AUSGLEICH |
FBZ |
APPL |
SAP_FIN |
| 50 |
Program |
F110SFB0_BELEGKOPF_MERKEN |
BELEGKOPF_MERKEN |
FBZ |
APPL |
SAP_FIN |
| 51 |
Program |
F110SFB0_BELEG_DRUCKEN |
BELEG_DRUCKEN |
FBZ |
APPL |
SAP_FIN |
| 52 |
Program |
F110SFB0_BELEG_ERZEUGEN |
BELEG_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
| 53 |
Program |
F110SFB0_BSID_VERARBEITEN |
BSID_VERARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 54 |
Program |
F110SFB0_BSIK_VERARBEITEN |
BSIK_VERARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 55 |
Program |
F110SFB0_BUCHUNGSZEILE_MERKEN |
BUCHUNGSZEILE_MERKEN |
FBZ |
APPL |
SAP_FIN |
| 56 |
Program |
F110SFF0_FAELLIGKEIT_SKONTO_RU |
FAELLIGKEIT_SKONTO_RUNDEN |
FBZ |
APPL |
SAP_FIN |
| 57 |
Program |
F110SFG0_GRUPPENDATEN_AUS_VORS |
GRUPPENDATEN_AUS_VORSCHLAG |
FBZ |
APPL |
SAP_FIN |
| 58 |
Program |
F110SFK0_KONTODATEN_SETZEN |
KONTODATEN_SETZEN |
FBZ |
APPL |
SAP_FIN |
| 59 |
Program |
F110SFK0_KONTO_PRUEFEN |
KONTO_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
| 60 |
Program |
F110SFK0_KURSE_LESEN |
KURSE_LESEN |
FBZ |
APPL |
SAP_FIN |
| 61 |
Program |
F110SFR0_RECHNUNGSDATEN_SETZEN |
RECHNUNGSDATEN_SETZEN |
FBZ |
APPL |
SAP_FIN |
| 62 |
Program |
F110SFR0_REGUP_ZAHLWAEHRUNG |
REGUP_ZAHLWAEHRUNG |
FBZ |
APPL |
SAP_FIN |
| 63 |
Program |
F110SFS0_SALDO_NULL_PRUEFEN |
SALDO_NULL_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
| 64 |
Program |
F110SFS0_SKONTOBELEGE_VORBEREI |
SKONTOBELEGE_VORBEREITEN |
FBZ |
APPL |
SAP_FIN |
| 65 |
Program |
F110SFS0_STEUERTABELLE_ERZEUGE |
STEUERTABELLE_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
| 66 |
Program |
F110STOP |
Topinclude F110 |
FBZ |
APPL |
SAP_FIN |
| 67 |
Program |
F111DATA |
F111DATA |
FMZA |
APPL |
SAP_FIN |
| 68 |
Program |
F124TOP |
Include SAPF124 |
FBAS |
APPL |
SAP_FIN |
| 69 |
Program |
F124_AUSLAUFENDE_WAEHRUNG_MF01 |
Include auslaufende Währungen |
FBAS |
APPL |
SAP_FIN |
| 70 |
Program |
F124_LOGS |
Include F124_LOGS |
FBAS |
APPL |
SAP_FIN |
| 71 |
Program |
F124_MERGE |
Include SAPF124_MERGE |
FBAS |
APPL |
SAP_FIN |
| 72 |
Program |
FAGL_ACCOUNT_ITEMS_INC |
Include RFITEM_INC |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 73 |
Program |
FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 74 |
Program |
FAGL_DR_PROVISION |
Provisions for Doubtful Receivables |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 75 |
Program |
FAGL_FCV_F100 |
Include FAGL_FCV_F100 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 76 |
Program |
FAGL_FCV_F119 |
Include FAGL_FCV_F119 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 77 |
Program |
FAGL_FCV_F125 |
Include FAGL_FCV_F125 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 78 |
Program |
FAGL_FCV_F138 |
Include FAGL_FCV_F138 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 79 |
Program |
FAGL_FCV_F75 |
Include FAGL_FCV_F75 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 80 |
Program |
FAGL_FCV_F99 |
Include FAGL_FCV_F99 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 81 |
Program |
FAGL_FCV_REVERSE_VALUATIONS |
Include FAGL_FCV_REVERSE_VALUATIONS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 82 |
Program |
FAGL_FC_TRANSLATION |
Currency Translation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 83 |
Program |
FAGL_FC_TRANSLATION_F02 |
Include FAGL_FC_TRANSLATION_F01 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 84 |
Program |
FAGL_FC_TRANSLATION_TOP |
Include FAGL_FC_TRANSLATION_TOP |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 85 |
Program |
FAGL_FC_TRANS_SDF |
Include FAGL_FC_TRANS_SDF |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 86 |
Program |
FAGL_FC_TRANS_T030TR |
Include FAGL_FC_TRANS_T030TR |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 87 |
Program |
FAGL_FC_TRAN_POSTINGS |
Include FAGL_FC_TRAN_POSTINGS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 88 |
Program |
FAGL_FC_VALUATION |
Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 89 |
Program |
FAGL_FC_VALUATION_SCRN |
Include FAGL_FC_VALUATION_SCRN |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 90 |
Program |
FAGL_FC_VALUATION_XKDFT |
Include FAGL_FC_VALUATION_XKDFT |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 91 |
Program |
FAGL_MIG_DATA_PROCESSING |
Include FAGL_MIG_DATA_PROCESSING |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 92 |
Program |
FAGL_SL_TRANS_DATA |
Include FAGL_SL_TRANS_DATA |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 93 |
Program |
FAGL_SWITCH_CLASS_IMP1 |
Include FAGL_SWITCH_CLASS_IMP1 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 94 |
Program |
FAGL_SWITCH_CLASS_IMP3 |
Implementations for FI Postings (class lcl_account) |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 95 |
Program |
FAGL_SWITCH_CLASS_IMP4 |
Include FAGL_SWITCH_CLASS_IMP4 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 96 |
Program |
FAGL_SWITCH_CLASS_IMP5 |
Include FAGL_SWITCH_CLASS_IMP5 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 97 |
Program |
FAGL_TOP_INCLUDE_SAPF100 |
Include FAGL_TOP_INCLUDE_SAPF100 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 98 |
Program |
FAGL_YEC_POSTINGS |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 99 |
Program |
FAGL_YEC_POSTINGS_EHP4 |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 100 |
Program |
FERCR100 |
Reversal of Regulatory Procedure |
FERC |
EA-FERC |
EA-FIN |
| 101 |
Program |
FILA_RE_POSTINGTOP |
Include FILA_RE_POSTINGTOP |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 102 |
Program |
FILA_RE_POSTING_COMPANYF01 |
Include FILA_RE_POSTING_COMPANYF01 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 103 |
Program |
FILA_RE_POSTING_PARTNER_CF01 |
Include FILA_RE_POSTING_PARTNER_CF01 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 104 |
Program |
FILL_DP_DP_TR_LN_GT_AN |
Include FILL_DP_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 105 |
Program |
FILL_DP_LN_GT_ANALY |
Include FILL_DP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 106 |
Program |
FILL_INV_LN_GT_ANALY |
Include FILL_INV_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 107 |
Program |
FILL_IN_DP_TR_LN_GT_AN |
Include FILL_IN_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 108 |
Program |
FILL_PAY_LN_GT_ANALY |
Include FILL_PAY_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 109 |
Program |
FILL_REP_DP_LN_GT_AN |
Include FILL_REP_DP_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 110 |
Program |
FILL_REP_LN_GT_ANALY |
Include FILL_REP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 111 |
Program |
FIUT_180_TAX |
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area |
FBAS |
APPL |
SAP_FIN |
| 112 |
Program |
FIWT0000 |
Include FIWT0000 |
FREP |
APPL |
SAP_FIN |
| 113 |
Program |
FIWT0020 |
General Help Routines for Withholding Tax Programs |
FQST |
APPL |
SAP_FIN |
| 114 |
Program |
FM08REB0_BELEGKOPF_HINZUFUEGEN |
BELEGKOPF_HINZUFUEGEN |
MR |
APPL |
SAP_APPL |
| 115 |
Program |
FM08REB0_BELEGKOPF_VORSCHLAG |
BELEGKOPF_VORSCHLAG |
MR |
APPL |
SAP_APPL |
| 116 |
Program |
FM08REB0_BESTANDSWERT_SIMULIER |
BESTANDSWERT_SIMULIEREN |
MR |
APPL |
SAP_APPL |
| 117 |
Program |
FM08RED0_DYNPRO_MODIFIZIEREN |
DYNPRO_MODIFIZIEREN |
MR |
APPL |
SAP_APPL |
| 118 |
Program |
FM08REE0_EKBE_AUFBAUEN |
EKBE_AUFBAUEN |
MR |
APPL |
SAP_APPL |
| 119 |
Program |
FM08REE0_EKBZ_AUFBAUEN |
EKBZ_AUFBAUEN |
MR |
APPL |
SAP_APPL |
| 120 |
Program |
FM08REH0 |
H Forms |
MR |
APPL |
SAP_APPL |
| 121 |
Program |
FM08REW0_WAEHRUNG_PRUEFEN |
WAEHRUNG_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 122 |
Program |
FPDP_START |
Program FPDP_START |
FIN_PDP |
APPL |
SAP_FIN |
| 123 |
Program |
FVBERTOP |
FVBERTOP |
FBAS |
APPL |
SAP_FIN |
| 124 |
Program |
FVIDPTOP |
Top-Inlcude |
FVVI |
APPL |
SAP_FIN |
| 125 |
Program |
FVIDPTOPNEU |
Top-Inlcude |
RERA |
APPL |
SAP_FIN |
| 126 |
Program |
GLE_MCA_RFX_RATE_SC_TOP |
Include GLE_MCA_RFX_RATE_SC_TOP |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 127 |
Program |
GLE_MCA_RPL_PP |
Lock, Close or Transform P&L Accounts |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
| 128 |
Program |
GLE_MCA_RTRAN_RVW |
Validate FX Swaps |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 129 |
Program |
GRPCRTA_MGFIMDDIS1005C1 |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 130 |
Program |
GRPCRTA_MGFIMDDIS1005C2 |
Evaluation of Revenue Recognition Accounts at account Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 131 |
Program |
GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 132 |
Program |
GRPCRTA_MGFIMDDIS1006C2 |
Analysis of General Ledger postings at Line Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 133 |
Program |
GRPCRTA_MGFIMDDIS1007C1 |
Analysis of Recurring Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 134 |
Program |
GRPCRTA_MGLOPURVAP08C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 135 |
Program |
IDATA_12 |
Include IDATA_12 |
ID-FI |
APPL |
SAP_FIN |
| 136 |
Program |
IDBILLPRINT |
Länderspezifische Routinen im Fakturadruck |
ID-SD-CN |
APPL |
SAP_APPL |
| 137 |
Program |
IFRERAITM_MINI |
Contract Account Sheet: Data Preparation |
WAO_RENTAL_ACCOUNTING |
PI_APPL |
SAP_FIN |
| 138 |
Program |
IFVIMK10 |
Mieterkontenblatt: Datenaufbereitung |
FVVI |
APPL |
SAP_FIN |
| 139 |
Program |
IHC_TEST_PROC_INVOICE |
Rechnungen im Tochtersystem erstellen |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 140 |
Program |
IHC_TOOL_TRAPO |
Display details of Posted Items |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 141 |
Program |
IIM00F02 |
Include IIM00F02 |
FVVI |
APPL |
SAP_FIN |
| 142 |
Program |
IIM00F03 |
Include IIM00F03 |
FVVI |
APPL |
SAP_FIN |
| 143 |
Program |
IIM00TOP |
Include IIM00TOP |
FVVI |
APPL |
SAP_FIN |
| 144 |
Program |
IIM01F01 |
Include IIM01F01 |
FVVI |
APPL |
SAP_FIN |
| 145 |
Program |
IIM01TOP |
Include IIM01TOP |
FVVI |
APPL |
SAP_FIN |
| 146 |
Program |
INCLUDE_ALV_REPRINT_TURKEY |
Include INCLUDE_ALV_REPRINT_TURKEY |
ID-FI-TR |
APPL |
SAP_FIN |
| 147 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR |
Include INCLUDE_DETAIL_LIBRO_MAYOR |
ID-FI-CI |
APPL |
SAP_FIN |
| 148 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE |
Include INCLUDE_DETAIL_LIBRO_MAYOR_PE |
ID-FI-PE |
APPL |
SAP_FIN |
| 149 |
Program |
INCL_DATA_REPORTP |
Include INCL_DATA_REPORT |
FREP |
APPL |
SAP_FIN |
| 150 |
Program |
INCL_FORMS_ALV |
Include INCL_FORMS_ALV |
FYTX/TAXD |
APPL |
SAP_APPL |
| 151 |
Program |
INCL_FORMS_UMBCH |
Include INCL_FORMS_UMBCH |
FYTX/TAXD |
APPL |
SAP_APPL |
| 152 |
Program |
INCL_TABLES_TYPES |
Include INCL_TABLES_TYPES |
FYTX/TAXD |
APPL |
SAP_APPL |
| 153 |
Program |
INUMSV01 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 154 |
Program |
INUMSV01_NACC |
Include zu RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 155 |
Program |
IOR1099M |
Include IOR1099M |
FQST |
APPL |
SAP_FIN |
| 156 |
Program |
IVST3F01 |
IVST3F01 |
FVVI |
APPL |
SAP_FIN |
| 157 |
Program |
IVST3F02 |
IVST3F02 |
FVVI |
APPL |
SAP_FIN |
| 158 |
Program |
IVST3TOP |
IVST3TOP |
FVVI |
APPL |
SAP_FIN |
| 159 |
Program |
IVST4F01 |
IVST4F01 |
FVVI |
APPL |
SAP_FIN |
| 160 |
Program |
IVST4TOP |
IVST4TOP |
FVVI |
APPL |
SAP_FIN |
| 161 |
Program |
IVST5F01 |
Include IVST5F01 |
FVVI |
APPL |
SAP_FIN |
| 162 |
Program |
IVST5TOP |
Include IVST5TOP |
FVVI |
APPL |
SAP_FIN |
| 163 |
Program |
IVST6F01 |
Include IVST6F01 |
FVVI |
APPL |
SAP_FIN |
| 164 |
Program |
IVST7FAL |
TOP Include |
FVVI |
APPL |
SAP_FIN |
| 165 |
Program |
IVST8F01 |
Include IVST5F01 |
FVVI |
APPL |
SAP_FIN |
| 166 |
Program |
IVST8TOP |
Include IVST5TOP |
FVVI |
APPL |
SAP_FIN |
| 167 |
Program |
IVST9F01 |
Include for RFVIVST9 Manual Input Tax Treatment |
FVVI |
APPL |
SAP_FIN |
| 168 |
Program |
IVST9TOP |
Top-Include for RFVIVST9 Manual Input Tax Treatment |
FVVI |
APPL |
SAP_FIN |
| 169 |
Program |
I_RFUMSV50_BATCH |
Include I_RFUMSV50_BATCH |
FB_DEFTAX |
APPL |
SAP_FIN |
| 170 |
Program |
I_RFUMSV50_DATA |
Include I_RFUMSV50_DATA |
FB_DEFTAX |
APPL |
SAP_FIN |
| 171 |
Program |
I_RFUMSV50_FORMS |
Include I_RFUMSV50_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 172 |
Program |
I_RFUMS_DATA |
Include: Globale Variablen + Selektionsbild |
FBAS |
APPL |
SAP_FIN |
| 173 |
Program |
I_RFUMS_SELECTION_FORMS |
Include: Forms für die Selektion im Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
| 174 |
Program |
I_RFUMS_TABLES |
Include: Globale Tabellen, Typdefinitionen |
FBAS |
APPL |
SAP_FIN |
| 175 |
Program |
I_RFUTAX00_ALV |
Include für die ALV-Ausgabe im Report RFUTAX00 |
FREP |
APPL |
SAP_FIN |
| 176 |
Program |
I_SUBROUTINES |
Include I_SUBROUTINES |
ID-FI |
APPL |
SAP_FIN |
| 177 |
Program |
I_SUBROUTINES_12 |
Include I_SUBROUTINES_12 |
ID-FI |
APPL |
SAP_FIN |
| 178 |
Program |
I_SUBROUTINES_CH |
Include I_SUBROUTINES_CH |
ID-FI-CH |
APPL |
SAP_FIN |
| 179 |
Program |
J_1AF004 |
Compact Document Journal |
J1AF |
APPL |
SAP_APPL |
| 180 |
Program |
J_1AF007 |
Printing of documents (no payments) |
J1AF |
APPL |
SAP_APPL |
| 181 |
Program |
J_1AF011 |
Payment Notice (AR) |
J1AF |
APPL |
SAP_APPL |
| 182 |
Program |
J_1AF012 |
Payment Notice (AP) |
J1AF |
APPL |
SAP_APPL |
| 183 |
Program |
J_1AF016 |
Withholdings and Perceptions - RG 4110 |
J1AF |
APPL |
SAP_APPL |
| 184 |
Program |
J_1AF205 |
J_1AF205 |
J1AT |
APPL |
SAP_APPL |
| 185 |
Program |
J_1AFCIDIS |
Credit Invoice List |
J1AF |
APPL |
SAP_APPL |
| 186 |
Program |
J_1AFIGL |
Top include for FI inflation adjustment program |
J1AI |
APPL |
SAP_APPL |
| 187 |
Program |
J_1AFR1547_BL |
Include J_1AFR1547_BL |
J1AF |
APPL |
SAP_APPL |
| 188 |
Program |
J_1AIDX2 |
J_1AIDX2 |
J1AI |
APPL |
SAP_APPL |
| 189 |
Program |
J_1AINFD |
Inflation Adjustment of Open Receivables in Local Currency |
J1AI |
APPL |
SAP_APPL |
| 190 |
Program |
J_1AINFG |
Inflation Adjustment of G/L Accounts |
J1AI |
APPL |
SAP_APPL |
| 191 |
Program |
J_1AINFK |
Inflation Adjustment of Open Payables in Local Currency |
J1AI |
APPL |
SAP_APPL |
| 192 |
Program |
J_1AINFW |
Inflation Adjustment of Open Items in Foreign Currency |
J1AI |
APPL |
SAP_APPL |
| 193 |
Program |
J_1AMGIP |
Replacement Cost Valuation (Goods Issue Revaluation) |
J1AI |
APPL |
SAP_APPL |
| 194 |
Program |
J_1AMGMC |
Replacement Cost Valuation (Colombia) |
J1AI |
APPL |
SAP_APPL |
| 195 |
Program |
J_1A_CAE_F01 |
Include J_1A_CAE_F01 |
J1AT |
APPL |
SAP_APPL |
| 196 |
Program |
J_1BECD_MAIN_SEL_AUX |
ECD: Seletcion Routines - Auxilliary |
J1BA |
APPL |
SAP_APPL |
| 197 |
Program |
J_1BECD_MAIN_TOP |
Include J_1BECD_MAIN_TOP |
J1BA |
APPL |
SAP_APPL |
| 198 |
Program |
J_1BLFC6_FORMS |
Include J_1BLFC6_FORMS |
J1BA |
APPL |
SAP_APPL |
| 199 |
Program |
J_1BLFC6_TOP |
Include J_1BLFC6_TOP |
J1BA |
APPL |
SAP_APPL |
| 200 |
Program |
J_1HCOMM |
General routine for Thailand |
J1HF |
APPL |
SAP_FIN |
| 201 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 202 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 203 |
Program |
J_1HKORD |
Print Program: Document Extract |
J1HF |
APPL |
SAP_FIN |
| 204 |
Program |
J_1IEWT_AR_FORM |
Common include for Annual Returns processing |
J1ICIN40A |
APPL |
SAP_APPL |
| 205 |
Program |
J_1IEWT_PROVISIONS |
Provisions for Taxes on Services Received |
J1ICIN30A |
APPL |
SAP_FIN |
| 206 |
Program |
J_1IE_RCT_UPDATE_DECL |
Include J_1IE_RCT_UPDATE_DECL |
ID-FI-WT |
APPL |
SAP_FIN |
| 207 |
Program |
J_1IE_RCT_UPDATE_PAI |
Include J_1IE_RCT_UPDATE_PAI |
ID-FI-WT |
APPL |
SAP_FIN |
| 208 |
Program |
J_1I_QER_EFILE_DATADECL |
Include J_1I_QER_EFILE_DATADECL |
J1IN |
APPL |
SAP_APPL |
| 209 |
Program |
J_1I_QER_EFILE_FETCH_DATA |
Include J_1I_QER_EFILE_FETCH_DATA |
J1IN |
APPL |
SAP_APPL |
| 210 |
Program |
J_3RCALD |
Automatic Clearing, Accounts Receivable (Russia) |
J3RC |
APPL |
SAP_FIN |
| 211 |
Program |
J_3RCALF00 |
Include J_3RCALF00 |
J3RC |
APPL |
SAP_FIN |
| 212 |
Program |
J_3RCALK |
Automatic Clearing, Accounts Payable (Russia) |
J3RC |
APPL |
SAP_FIN |
| 213 |
Program |
J_3RCALTOP |
Include J_3RCALTOP |
J3RC |
APPL |
SAP_FIN |
| 214 |
Program |
J_3RCREVF01 |
Include J_3RCREVF01 |
J3RC |
APPL |
SAP_FIN |
| 215 |
Program |
J_3RCREVTOP |
Include J_3RCREVTOP |
J3RC |
APPL |
SAP_FIN |
| 216 |
Program |
J_3RFCASH15 |
Cash Journal |
J3RF |
APPL |
SAP_FIN |
| 217 |
Program |
J_3RFCASH15_KO4 |
Include J_3RFCASH15_KO4 |
J3RF |
APPL |
SAP_FIN |
| 218 |
Program |
J_3RFCASH15_TOP |
Include J_3RFCASH15_TOP |
J3RF |
APPL |
SAP_FIN |
| 219 |
Program |
J_3RFEXPVAT_F02 |
Include J_3RFEXPVAT_F02 |
J3RF |
APPL |
SAP_FIN |
| 220 |
Program |
J_3RFEXPVAT_INV |
Include J_3RFEXPVAT_INV |
J3RF |
APPL |
SAP_FIN |
| 221 |
Program |
J_3RFEXPVAT_TOP |
Include J_3RFEXPVAT_TOP |
J3RF |
APPL |
SAP_FIN |
| 222 |
Program |
J_3RFFORM4 |
Cash Flow Statement (Russia) |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 223 |
Program |
J_3RFFORM4F02 |
Include J_3RFFORM4F02 |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 224 |
Program |
J_3RFFORM4F03 |
Include J_3RFFORM4F03 |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 225 |
Program |
J_3RFFORM4F05 |
Include J_3RFFORM4F05 |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 226 |
Program |
J_3RFFORM4F07 |
Include J_3RFFORM4F07 |
J3RF |
APPL |
SAP_FIN |
| 227 |
Program |
J_3RFFORM4TOP |
Cash flow statement |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 228 |
Program |
J_3RFIUM26 |
Secondary events for VAT |
J3RF |
APPL |
SAP_FIN |
| 229 |
Program |
J_3RFKORDR2_A |
Print Program: Cash Documents |
J3RF |
APPL |
SAP_FIN |
| 230 |
Program |
J_3RFKORKO_PDF |
Print programm for incoming and outgoing cash orders |
J3RF |
APPL |
SAP_FIN |
| 231 |
Program |
J_3RFPDE |
Customer Payment Analysis (Russia) |
J3RF |
APPL |
SAP_FIN |
| 232 |
Program |
J_3RFPDE_F01 |
Include J_3RFPDE_F01 |
J3RF |
APPL |
SAP_FIN |
| 233 |
Program |
J_3RFPDE_TOP |
Include J_3RFPDE_TOP |
J3RF |
APPL |
SAP_FIN |
| 234 |
Program |
J_3RFREVHISTFC_F01 |
Forms |
J3RF |
APPL |
SAP_FIN |
| 235 |
Program |
J_3RFREVHISTFC_SELSCR |
Selection Screen |
J3RF |
APPL |
SAP_FIN |
| 236 |
Program |
J_3RFREVHISTFC_TOP |
Top |
J3RF |
APPL |
SAP_FIN |
| 237 |
Program |
J_3RFSCP_N |
Payment forms print module pool |
J3RF |
APPL |
SAP_FIN |
| 238 |
Program |
J_3RFUM26I |
Include J_3RFUM26I |
J3RF |
APPL |
SAP_FIN |
| 239 |
Program |
J_3RFUM26_DATA |
Include J_3RFUM26_DATA |
J3RF |
APPL |
SAP_FIN |
| 240 |
Program |
J_3RFUM26_INCL |
Include J_3RFUM26_INCL |
J3RF |
APPL |
SAP_FIN |
| 241 |
Program |
J_3RFUM26_ON_SHIPMENTF01 |
Include for J_3rfum26. New law 119FZ |
J3RF |
APPL |
SAP_FIN |
| 242 |
Program |
J_3RFUM26_SELECTION_SCREEN |
Include J_3RFUM26_SELECTION_SCREEN |
J3RF |
APPL |
SAP_FIN |
| 243 |
Program |
J_3RFVATMMF01 |
Collecting Data |
J3RF |
APPL |
SAP_FIN |
| 244 |
Program |
J_3RFVATMMF02 |
Build VAT Document |
J3RF |
APPL |
SAP_FIN |
| 245 |
Program |
J_3RFVATMMF03 |
Create VAT Documents |
J3RF |
APPL |
SAP_FIN |
| 246 |
Program |
J_3RFVATMMF05 |
XML Report |
J3RF |
APPL |
SAP_FIN |
| 247 |
Program |
J_3RFVATMMF07 |
Detailed Information About MM Invoices |
J3RF |
APPL |
SAP_FIN |
| 248 |
Program |
J_3RFVATMMF08 |
Build Customs Union Import Operations Report |
J3RF |
APPL |
SAP_FIN |
| 249 |
Program |
J_3RFVATMMF10 |
ALV routines |
J3RF |
APPL |
SAP_FIN |
| 250 |
Program |
J_3RFVATMMF11 |
Selection Screen Checks |
J3RF |
APPL |
SAP_FIN |
| 251 |
Program |
J_3RFVATMMSEL |
Selection Screen |
J3RF |
APPL |
SAP_FIN |
| 252 |
Program |
J_3RFVATMMTOP |
Data Declaration |
J3RF |
APPL |
SAP_FIN |
| 253 |
Program |
J_3RFVATSDF01 |
Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) |
J3RF |
APPL |
SAP_FIN |
| 254 |
Program |
J_3RFVATSDTOP |
TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) |
J3RF |
APPL |
SAP_FIN |
| 255 |
Program |
J_3RFZDB_PDF |
Print Payment Orders (Russia) |
J3RF |
APPL |
SAP_FIN |
| 256 |
Program |
J_3RFZKR_PDF |
Print Payment Orders (Russia) |
J3RF |
APPL |
SAP_FIN |
| 257 |
Program |
J_3RF_ACCOUNTING_STATEMENT |
Accounting Statement Report |
J3RF |
APPL |
SAP_FIN |
| 258 |
Program |
J_3RF_ASD |
Customer Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
| 259 |
Program |
J_3RF_ASK |
Vendor Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
| 260 |
Program |
J_3RF_BUY_BOOK_03 |
Purchase Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 261 |
Program |
J_3RF_CORRINV_A |
Print program for Correction of Iinvoice FI (RU) |
J3RF |
APPL |
SAP_FIN |
| 262 |
Program |
J_3RF_INV_A |
Print Program for FI VAT Invoice (Russia) |
J3RF |
APPL |
SAP_FIN |
| 263 |
Program |
J_3RF_INV_TARG_FORMS |
Forms for determine of Invoice target. |
J3RF |
APPL |
SAP_FIN |
| 264 |
Program |
J_3RF_NKS_FORMS |
erweiterte Tabellenpflege obere Ebene |
J3RF |
APPL |
SAP_FIN |
| 265 |
Program |
J_3RF_NKS_MSEG_BSEG |
J_3RF_NKS_MSEG_BSEG |
J3RF |
APPL |
SAP_FIN |
| 266 |
Program |
J_3RF_NKS_STARTUP_FORMS |
Include LVELO02F27 |
J3RF |
APPL |
SAP_FIN |
| 267 |
Program |
J_3RF_NKS_STARTUP_TOP |
J_3RF_NKS_STARTUP_TOP |
J3RF |
APPL |
SAP_FIN |
| 268 |
Program |
J_3RF_NKS_TOP |
Extended Table Maintenance: Lower Level |
J3RF |
APPL |
SAP_FIN |
| 269 |
Program |
J_3RF_NKS_TYPES |
J_3RF_NKS_TYPES |
J3RF |
APPL |
SAP_FIN |
| 270 |
Program |
J_3RF_PPINV_A |
Print Invoice for Advance Payment (Russia) |
J3RF |
APPL |
SAP_FIN |
| 271 |
Program |
J_3RF_PPINV_F01 |
Include J_3RF_PPINV_F01 |
J3RF |
APPL |
SAP_FIN |
| 272 |
Program |
J_3RF_RATE_CALC |
J_3RF_RATE_CALC |
J3RF |
APPL |
SAP_FIN |
| 273 |
Program |
J_3RF_RATE_CALC_FORMS |
Include J_3RF_RATE_CALC_FORMS |
J3RF |
APPL |
SAP_FIN |
| 274 |
Program |
J_3RF_RATE_CALC_TOP |
Include J_3RF_RATE_CALC_TOP |
J3RF |
APPL |
SAP_FIN |
| 275 |
Program |
J_3RF_REGINV_D |
Customer Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
| 276 |
Program |
J_3RF_REGINV_K |
Vendor Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
| 277 |
Program |
J_3RF_SELL_BOOK_02 |
Sales Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 278 |
Program |
J_3RF_TAX_CESSION |
Report J_3RF_TAX_CESSION |
J3RFTAX |
APPL |
SAP_FIN |
| 279 |
Program |
J_3RF_TAX_DDR |
Provision for Doubtful Receivables |
J3RFTAX |
APPL |
SAP_FIN |
| 280 |
Program |
J_3RF_TAX_PBU18_TAX_DIFF_POST |
Include J_3RF_TAX_PBU18_TAX_DIFF_POST |
J3RFTAX |
APPL |
SAP_FIN |
| 281 |
Program |
J_3RF_VAT_MAIN |
Include J_3RF_VAT_MAIN |
J3RF |
APPL |
SAP_FIN |
| 282 |
Program |
J_3RKORRRVL |
Account Balances, Foreign Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
| 283 |
Program |
J_3RKRLNF01 |
Correspondence determination form routines |
J3RK |
APPL |
SAP_FIN |
| 284 |
Program |
J_3RMOBVEDF08 |
Documents processing |
J3RM |
APPL |
SAP_APPL |
| 285 |
Program |
J_3RSINVOICEF01 |
Export sales forms |
J3RS |
APPL |
SAP_APPL |
| 286 |
Program |
J_3RSINVOICETOP |
Export sales top include |
J3RS |
APPL |
SAP_APPL |
| 287 |
Program |
J_3RSLINKEXP_F01 |
Linking Forms |
J3RF |
APPL |
SAP_FIN |
| 288 |
Program |
J_3RSSEPVAT_F01 |
VAT Separation Subroutines |
J3RF |
APPL |
SAP_FIN |
| 289 |
Program |
J_3RSSEPVAT_F04 |
Common Forms |
J3RF |
APPL |
SAP_FIN |
| 290 |
Program |
J_3RSSEPVAT_TOP |
Top Separation |
J3RF |
APPL |
SAP_FIN |
| 291 |
Program |
J_3RTSEMAINT |
Program J_3RTSEMAINT |
J3RF |
APPL |
SAP_FIN |
| 292 |
Program |
J_3RTVEHFRM |
Include J_3RTVEHFRM |
J3RT |
APPL |
SAP_FIN |
| 293 |
Program |
J_3RTVEHTOP |
Include J_3RTVEHTOP |
J3RT |
APPL |
SAP_FIN |
| 294 |
Program |
J_3RV_CORRINV_A |
Print program for Correction of Iinvoice SD (RU) |
J3RF |
APPL |
SAP_FIN |
| 295 |
Program |
J_3RV_INV_A |
Print programm for SD invoice |
J3RF |
APPL |
SAP_FIN |
| 296 |
Program |
J_3R_AO1_F01 |
Include J_3R_AO1_F01 |
J3RALF |
APPL |
SAP_FIN |
| 297 |
Program |
J_3R_OS15_16_SBRT_DP_OS15 |
Include J_3R_OS15_16_SBRT_DP_OS15 |
J3RALF |
APPL |
SAP_FIN |
| 298 |
Program |
KQSF10I1 |
Reset cleared items without reversal: Reset clearing info in WITH_ITEM |
FQST |
APPL |
SAP_FIN |
| 299 |
Program |
KQST0000 |
Include KQST0000 |
FREP |
APPL |
SAP_FIN |
| 300 |
Program |
KQST0014 |
Include KQST0014 |
FREP |
APPL |
SAP_FIN |
| 301 |
Program |
KQST0015 |
Include KQST0015 |
FREP |
APPL |
SAP_FIN |
| 302 |
Program |
KQST5001 |
Include for RFKQST50 and RFKQST60 List Display / Log |
FREP |
APPL |
SAP_FIN |
| 303 |
Program |
KQST70I2 |
Include LIBRT_CORECD1 |
FREP |
APPL |
SAP_FIN |
| 304 |
Program |
KQST80I1 |
Include for RFKQST80 - Data declaration |
FREP |
APPL |
SAP_FIN |
| 305 |
Program |
KQSTE001 |
Include for RFKQSE10 |
FBK |
APPL |
SAP_FIN |
| 306 |
Program |
L0F21I03 |
Include for SAPL0F21 |
FT |
APPL |
SAP_FIN |
| 307 |
Program |
LACAC_DATA_TRANSFF10 |
Include LACAC_DATA_TRANSFF10 |
FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 308 |
Program |
LACC9F20 |
Forms: RW-Beleg Fortschreibung |
ACID_PI |
PI_APPL |
SAP_FIN |
| 309 |
Program |
LACCRPOSTF01 |
LACCRPOSTF01 |
ACCR |
EA-FINSERV |
EA-FINSERV |
| 310 |
Program |
LACKKF01 |
Include LACKKF01 |
FFE |
APPL |
SAP_FIN |
| 311 |
Program |
LAPAR_EBPP_IMPLF01 |
Include LAPAR_EBPP_IMPLF01 |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 312 |
Program |
LBBP_IMSF01 |
LBBP_IMSF01 |
BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 313 |
Program |
LCRDMF00 |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
| 314 |
Program |
LCRM_IPM_FI_PAYMENTF04 |
Include LCRM_IPM_FI_PAYMENTF04 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 315 |
Program |
LCRM_IPM_FI_PAYMENTF05 |
Include LCRM_IPM_FI_PAYMENTF05 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 316 |
Program |
LCRM_IPM_FI_PAYMENTF06 |
Include LCRM_IPM_FI_PAYMENTF06 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 317 |
Program |
LCRM_IPM_FI_PAYMENTF12 |
Include LCRM_IPM_FI_PAYMENTF12 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 318 |
Program |
LCRM_IPM_FI_PAYMENTF14 |
Include LCRM_IPM_FI_PAYMENTF14 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 319 |
Program |
LCRM_IPM_FI_PAYMENTTOP |
LCRM_IPM_FI_PAYMENTTOP |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 320 |
Program |
LDOC_CHANGE_EXTF01 |
Include LDOC_CHANGE_EXTF01 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 321 |
Program |
LDOC_CHANGE_EXTFB1 |
Include LDOC_CHANGE_EXTFB1 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 322 |
Program |
LDOC_CHANGE_EXTFV1 |
Include LDOC_CHANGE_EXTFV1 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 323 |
Program |
LDOC_CHANGE_EXTI01 |
Include LDOC_CHANGE_EXTI01 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 324 |
Program |
LDOC_CHANGE_EXTO01 |
Include LDOC_CHANGE_EXTO01 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 325 |
Program |
LDOC_SPLIT_EXTF01 |
Include LDOC_SPLIT_EXTF01 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 326 |
Program |
LDOC_SPLIT_EXTTOP |
LDOC_SPLIT_EXTTOP |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 327 |
Program |
LEINRD03 |
Include LEINRD02 |
ME |
APPL |
SAP_APPL |
| 328 |
Program |
LEINRF0D |
Determination of current price for a purchasing document |
ME |
APPL |
SAP_APPL |
| 329 |
Program |
LEINRF0N |
LEINRF0N |
ME |
APPL |
SAP_APPL |
| 330 |
Program |
LEINRF15 |
MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message |
ME |
APPL |
SAP_APPL |
| 331 |
Program |
LEINRF2C |
Checks Whether Account Assignment Category May Be Changed |
ME |
APPL |
SAP_APPL |
| 332 |
Program |
LEINRF2L |
LEINRF2L |
ME |
APPL |
SAP_APPL |
| 333 |
Program |
LEINRF5I |
Determine release strategy for purchase requisitions |
ME |
APPL |
SAP_APPL |
| 334 |
Program |
LEINRF5K |
Implementation - ABAP Unit Test - Park&Hold |
ME |
APPL |
SAP_APPL |
| 335 |
Program |
LEINRF60 |
Checks all EDI-relevant data |
ME |
APPL |
SAP_APPL |
| 336 |
Program |
LEINRF84 |
LEINRF84 |
ME |
APPL |
SAP_APPL |
| 337 |
Program |
LEINRF85 |
LEINRF85 |
ME |
APPL |
SAP_APPL |
| 338 |
Program |
LEINRI03 |
Include LEINRI02 |
ME |
APPL |
SAP_APPL |
| 339 |
Program |
LF005F01 |
Include LFBIWF01 |
FBZ |
APPL |
SAP_FIN |
| 340 |
Program |
LF005F02 |
FBRA |
FBZ |
APPL |
SAP_FIN |
| 341 |
Program |
LF005TOP |
IncludeLFBW4TOP |
FBZ |
APPL |
SAP_FIN |
| 342 |
Program |
LF007F01 |
F4 possible entries for MWSKZ - in WiA with dialog box for country |
FBAS |
APPL |
SAP_FIN |
| 343 |
Program |
LF028F01 |
Include F028 |
FBAS |
APPL |
SAP_FIN |
| 344 |
Program |
LF036F00 |
FORM Routines for Exchange Rate Differences |
FBAS |
APPL |
SAP_FIN |
| 345 |
Program |
LF040F00 |
FORM Routines |
FBAS |
APPL |
SAP_FIN |
| 346 |
Program |
LF040F10 |
Include LF040F10 |
FBAS |
APPL |
SAP_FIN |
| 347 |
Program |
LF040F21 |
Include LF040F21 |
FBAS |
APPL |
SAP_FIN |
| 348 |
Program |
LF040I00 |
PAI Modules |
FBAS |
APPL |
SAP_FIN |
| 349 |
Program |
LF040I01 |
LF040I01 |
FBAS |
APPL |
SAP_FIN |
| 350 |
Program |
LF040O00 |
PBO Modules |
FBAS |
APPL |
SAP_FIN |
| 351 |
Program |
LF048F00 |
Determine alternative payee for vendor |
FBAS |
APPL |
SAP_FIN |
| 352 |
Program |
LF064F01 |
Include LF064F01 |
FBAS |
APPL |
SAP_FIN |
| 353 |
Program |
LF064F02 |
Include LF064F02 |
FBAS |
APPL |
SAP_FIN |
| 354 |
Program |
LF064F03 |
Include LF064F03 |
FBAS |
APPL |
SAP_FIN |
| 355 |
Program |
LF064F04 |
Include LF064F04 |
FBAS |
APPL |
SAP_FIN |
| 356 |
Program |
LF064O01 |
Include LF064O01 |
FBAS |
APPL |
SAP_FIN |
| 357 |
Program |
LF064TOP |
LF064TOP |
FBAS |
APPL |
SAP_FIN |
| 358 |
Program |
LF0KAF03 |
Include LF0KAF03 - IS-PS: Payment Requests |
FMFI |
EA-PS |
EA-PS |
| 359 |
Program |
LF0KAF17 |
Include LF0KAF17 |
FMFI |
EA-PS |
EA-PS |
| 360 |
Program |
LF0KEF09 |
Include LF0KEF09 |
FMFI |
EA-PS |
EA-PS |
| 361 |
Program |
LF0KETOP |
Include LF0KETOP |
FMFI |
EA-PS |
EA-PS |
| 362 |
Program |
LF0KOF01 |
Include LF0KOF01 |
FMFI |
EA-PS |
EA-PS |
| 363 |
Program |
LF107PROVISIONTOP |
LF107PROVISIONTOP |
FBAS |
APPL |
SAP_FIN |
| 364 |
Program |
LF107TOP |
LF107TOP |
FBAS |
APPL |
SAP_FIN |
| 365 |
Program |
LF11PF02 |
Include LF11PF02 |
FMZA |
APPL |
SAP_FIN |
| 366 |
Program |
LF11PF2A |
Include LF11PF2A |
FMZA |
APPL |
SAP_FIN |
| 367 |
Program |
LF11PF2L |
Include LF11PF2L |
FMZA |
APPL |
SAP_FIN |
| 368 |
Program |
LF11PF2P |
Include LF11PF2P |
FMZA |
APPL |
SAP_FIN |
| 369 |
Program |
LFACGF02 |
Include LFACGF02 |
FBAS |
APPL |
SAP_FIN |
| 370 |
Program |
LFACIF15 |
CHECK_SINGLE_REBZG |
FBAS |
APPL |
SAP_FIN |
| 371 |
Program |
LFACIF2I |
AW_DOCUMENT_GET_RATES |
FBAS |
APPL |
SAP_FIN |
| 372 |
Program |
LFACIF3U |
SUBST_CLEARING |
FBAS |
APPL |
SAP_FIN |
| 373 |
Program |
LFACIF3X |
DISTR_DIFFERENCES |
FBAS |
APPL |
SAP_FIN |
| 374 |
Program |
LFACIF4C |
ADD_BSEG |
FBAS |
APPL |
SAP_FIN |
| 375 |
Program |
LFACIF4R |
CREATE_HEADER |
FBAS |
APPL |
SAP_FIN |
| 376 |
Program |
LFACIF5W |
ACCIT_FILL_3 |
FBAS |
APPL |
SAP_FIN |
| 377 |
Program |
LFACIF63 |
CREATE_ACC_ITEMS |
FBAS |
APPL |
SAP_FIN |
| 378 |
Program |
LFACIF66 |
BSID_GET_AZAF |
FBAS |
APPL |
SAP_FIN |
| 379 |
Program |
LFACIF77 |
Include LFACIF77 |
FBAS |
APPL |
SAP_FIN |
| 380 |
Program |
LFACIF80 |
Include LFACIF80 |
FBAS |
APPL |
SAP_FIN |
| 381 |
Program |
LFACIF83 |
Include LFACIF83 |
FBAS |
APPL |
SAP_FIN |
| 382 |
Program |
LFACIF84 |
Include LFACIF84 |
FBAS |
APPL |
SAP_FIN |
| 383 |
Program |
LFACIF85 |
Include LFACIF85 |
FBAS |
APPL |
SAP_FIN |
| 384 |
Program |
LFACIF87 |
Include LFACIF87 |
FBAS |
APPL |
SAP_FIN |
| 385 |
Program |
LFACIFC5 |
GT_EXR_DIF_TAB_PROCESS |
FBAS |
APPL |
SAP_FIN |
| 386 |
Program |
LFACIFPP |
Include LFACIFPP |
FBAS |
APPL |
SAP_FIN |
| 387 |
Program |
LFACIFRR |
Include LFACIFRR |
FBAS |
APPL |
SAP_FIN |
| 388 |
Program |
LFACIFS1 |
OPEN_ITEM_PROCESSING |
FBAS |
APPL |
SAP_FIN |
| 389 |
Program |
LFAGL_FC_VAL_SELECTF06 |
Include LFAGL_FC_VAL_SELECTF06 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 390 |
Program |
LFAGL_FC_VAL_SELECTF09 |
Include LFAGL_FC_VAL_SELECTF09 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 391 |
Program |
LFAGL_FC_VAL_SELECTF51 |
Include LFAGL_FC_VAL_SELECTF51 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 392 |
Program |
LFAGL_SPL_SIMF19 |
Include LFAGL_SPL_SIMF19 |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 393 |
Program |
LFAGL_SPL_SIMF22 |
Include LFAGL_SPL_SIMF22 |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 394 |
Program |
LFAGL_SPL_SIMF23 |
Include LFAGL_SPL_SIMF23 |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 395 |
Program |
LFAGL_ZERO_BALANCE_OIM_REVF01 |
Include LFAGL_ZERO_BALANCE_OIM_REVF01 |
PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 396 |
Program |
LFBC7F02 |
Include für BKK_FIKEY_FIDOC_GENERATE: Belegsplit/Aufbau ACC-Tabellen |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 397 |
Program |
LFCCRF01 |
Include LFCCRF01 |
FBCC |
APPL |
SAP_FIN |
| 398 |
Program |
LFCCSF00 |
Form Routines |
FBCC |
APPL |
SAP_FIN |
| 399 |
Program |
LFCCSTOP |
Include LFCCSTOP |
FBCC |
APPL |
SAP_FIN |
| 400 |
Program |
LFCHKF03 |
Include LFCHKF03 |
FIBL_CHECK_D |
APPL |
SAP_FIN |
| 401 |
Program |
LFDBAF01 |
Include LFDBAF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 402 |
Program |
LFDBATOP |
Include LFDBATOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 403 |
Program |
LFDCBF02 |
Include LFDCBF02 |
FFE |
APPL |
SAP_FIN |
| 404 |
Program |
LFDCBFA0 |
Include LFDCBFA0 |
FFE |
APPL |
SAP_FIN |
| 405 |
Program |
LFDCBFC0 |
Include LFDCBFC0 |
FFE |
APPL |
SAP_FIN |
| 406 |
Program |
LFDCBFD0 |
Include LFDCBFD0 |
FFE |
APPL |
SAP_FIN |
| 407 |
Program |
LFDCBFE0 |
Include LFDCBFE0 |
FFE |
APPL |
SAP_FIN |
| 408 |
Program |
LFDCBFF0 |
Include LFDCBFF0 |
FFE |
APPL |
SAP_FIN |
| 409 |
Program |
LFDCBFH0 |
Include LFDCBFH0 |
FFE |
APPL |
SAP_FIN |
| 410 |
Program |
LFDCBFM0 |
Include LFDCBFM0 |
FFE |
APPL |
SAP_FIN |
| 411 |
Program |
LFDCBFR0 |
Include LFDCBFR0 |
FFE |
APPL |
SAP_FIN |
| 412 |
Program |
LFDCBFS0 |
Include LFDCBFS0 |
FFE |
APPL |
SAP_FIN |
| 413 |
Program |
LFDCBFT0 |
Include LFDCBFT0 |
FFE |
APPL |
SAP_FIN |
| 414 |
Program |
LFDCBFW0 |
Include LFDCBFW0 |
FFE |
APPL |
SAP_FIN |
| 415 |
Program |
LFDCBI01 |
Include LFDCBI01 |
FFE |
APPL |
SAP_FIN |
| 416 |
Program |
LFDCBO01 |
Include LFDCBO01 |
FFE |
APPL |
SAP_FIN |
| 417 |
Program |
LFDCBTOP |
LFDCBTOP |
FFE |
APPL |
SAP_FIN |
| 418 |
Program |
LFDISF00 |
Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle |
FF |
APPL |
SAP_FIN |
| 419 |
Program |
LFDISTOP |
LFDISTOP |
FF |
APPL |
SAP_FIN |
| 420 |
Program |
LFDM_AR_SERVICES_POSTF02 |
Include LFDM_AR_SERVICES_POSTF02 |
FDM_AR |
PI_APPL |
SAP_FIN |
| 421 |
Program |
LFDM_AR_SERVICES_POSTF03 |
Include LFDM_AR_SERVICES_POSTF03 |
FDM_AR |
PI_APPL |
SAP_FIN |
| 422 |
Program |
LFDM_AR_SERVICES_POSTF05 |
Include LFDM_AR_SERVICES_POSTF05 |
FDM_AR |
PI_APPL |
SAP_FIN |
| 423 |
Program |
LFDM_AR_SERVICES_POSTF06 |
Include LFDM_AR_SERVICES_POSTF06 |
FDM_AR |
PI_APPL |
SAP_FIN |
| 424 |
Program |
LFDM_COLL_BTE01F01 |
Include LFDM_COLL_BTE01F01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 425 |
Program |
LFDM_COLL_BTE01F02 |
Include LFDM_COLL_BTE01F02 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 426 |
Program |
LFDM_COLL_BTE01F07 |
Include LFDM_COLL_BTE01F07 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 427 |
Program |
LFDM_COLL_BTE02F01 |
Include LFDM_COLL_BTE02F01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 428 |
Program |
LFDM_COLL_P2P_MIRROR_BTEF01 |
Include LFDM_COLL_P2P_MIRROR_BTEF01 |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 429 |
Program |
LFDM_COLL_SERVICES_CLEARINGF01 |
Include LFDM_COLL_SERVICES_CLEARINGF01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 430 |
Program |
LFEBBTOP |
Include LFEBBTOP |
FTEC |
APPL |
SAP_FIN |
| 431 |
Program |
LFEB_BSPROC_CLEARF01 |
Include LFEB_BSPROC_CLEARF01 |
EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 432 |
Program |
LFIABF01 |
LFIABF01 |
FVVI |
APPL |
SAP_FIN |
| 433 |
Program |
LFIBLCHK_FIF01 |
LFIBLCHK_FIF01 |
FIBL_CHECK_D |
APPL |
SAP_FIN |
| 434 |
Program |
LFIE1F02 |
LFIE1F02 |
FBS |
APPL |
SAP_FIN |
| 435 |
Program |
LFIE2F02 |
Include LFIE2F02 |
FEU0 |
APPL |
SAP_FIN |
| 436 |
Program |
LFIPDF00 |
Extended Table Maintenance: Lower Level |
FBAS |
APPL |
SAP_FIN |
| 437 |
Program |
LFIPIF00 |
Routines for Internal Posting Interface |
FBAS |
APPL |
SAP_FIN |
| 438 |
Program |
LFIPITOP |
LFIPITOP |
FBAS |
APPL |
SAP_FIN |
| 439 |
Program |
LFMFG_BLCORRECTF02 |
Retrieve original BL lines from BSEG |
FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 440 |
Program |
LFMFG_PAYFUNDF10 |
Include LFMFG_PAYFUNDF10 |
FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 441 |
Program |
LFMITPOMPF01 |
Include LFMITPOMPF01 |
FMITPODC |
EA-PS |
EA-PS |
| 442 |
Program |
LFMITPOMPF02 |
Include LFMITPOMPF02 |
FMITPODC |
EA-PS |
EA-PS |
| 443 |
Program |
LFMPAYF0K |
CLEARING_YEAR |
FMFS |
EA-PS |
EA-PS |
| 444 |
Program |
LFMPAYF12 |
LFMPAYF12 |
FMFS |
EA-PS |
EA-PS |
| 445 |
Program |
LFMPAYF14 |
LFMPAYF14 |
FMFS |
EA-PS |
EA-PS |
| 446 |
Program |
LFMPAYTOP |
LFMPAYTOP |
FMFS |
EA-PS |
EA-PS |
| 447 |
Program |
LFMPP_SCREEN_01O02 |
Include LFMPP_SCREENO02 |
FMPP_CORE_E |
APPL |
SAP_FIN |
| 448 |
Program |
LFPDP_CLEARINGF02 |
Include LFPDP_CLEARINGF02 |
FIN_PDP |
APPL |
SAP_FIN |
| 449 |
Program |
LFPDP_CLEARINGI01 |
Include LFPDP_CLEARINGI01 |
FIN_PDP |
APPL |
SAP_FIN |
| 450 |
Program |
LFPDP_CLEARINGO01 |
Include LFPDP_CLEARINGO01 |
FIN_PDP |
APPL |
SAP_FIN |
| 451 |
Program |
LFPRQPF02 |
Include LFPRQPF02 |
FMZA |
APPL |
SAP_FIN |
| 452 |
Program |
LFQSRTOOLF03 |
Include LFQSRTOOLF03 |
ID-FI-WT |
APPL |
SAP_FIN |
| 453 |
Program |
LFSKBF01 |
Include LFSKBF01 |
FFE |
APPL |
SAP_FIN |
| 454 |
Program |
LFSKBF02 |
Include LFSKBF02 |
FFE |
APPL |
SAP_FIN |
| 455 |
Program |
LFSKBI01 |
Include LFSKBI01 |
FFE |
APPL |
SAP_FIN |
| 456 |
Program |
LFSKBO01 |
Include LFSKBO01 |
FFE |
APPL |
SAP_FIN |
| 457 |
Program |
LFVAIF11 |
Include LFVAIF11 |
FVVI |
APPL |
SAP_FIN |
| 458 |
Program |
LFVDBF00 |
Top-Include |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 459 |
Program |
LFVD_INV_ACC_OBJF01 |
Include LFVD_INV_ACC_OBJF01 |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 460 |
Program |
LFVD_STATEMENTF04 |
Include LFVD_STATEMENTF04 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 461 |
Program |
LFVEPF01 |
Include for Function Group FVEP |
FVV |
APPL |
SAP_APPL |
| 462 |
Program |
LFVEPI01 |
Include for Function Group FVEP |
FVV |
APPL |
SAP_APPL |
| 463 |
Program |
LFVEQF00 |
Include for SAPLFVEQ |
FVV |
APPL |
SAP_APPL |
| 464 |
Program |
LFVEQTOP |
LFVEQTOP |
FVV |
APPL |
SAP_APPL |
| 465 |
Program |
LFVI9TOP |
LFVI9TOP |
FVVI |
APPL |
SAP_FIN |
| 466 |
Program |
LFVKBF00 |
Global Subroutines for Function Group FVKB |
FVVI |
APPL |
SAP_FIN |
| 467 |
Program |
LFVKDF00 |
Global subroutines for function group FVKD |
FVVI |
APPL |
SAP_FIN |
| 468 |
Program |
LFVMKBF04 |
Formroutinen zur Umbuchung des Mietvertrags |
FVVI |
APPL |
SAP_FIN |
| 469 |
Program |
LFVORF04 |
Include LFVORF04 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 470 |
Program |
LFVORTOP |
LFVORTOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 471 |
Program |
LFVPAF00 |
Include for FMod. Customer_items_selection |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 472 |
Program |
LFVPATOP |
LFVPATOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 473 |
Program |
LFV_LEGACY_DATA_REITF01 |
Include LFV_LEGACY_DATA_REITF01 |
REIT |
APPL |
SAP_FIN |
| 474 |
Program |
LFWF1F05 |
Include LFWF1F05 |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 475 |
Program |
LFWTCF01 |
Include LFWTCF01 |
FQST |
APPL |
SAP_FIN |
| 476 |
Program |
LFWTCF02 |
Include LFWTCF02 |
FQST |
APPL |
SAP_FIN |
| 477 |
Program |
LFWTCTOP |
Include LFWTCTOP |
FQST |
APPL |
SAP_FIN |
| 478 |
Program |
LFWTDF01 |
Include LFWTDF01 |
FQST |
APPL |
SAP_FIN |
| 479 |
Program |
LFYTX_TAXMF01 |
Include LFYTX_TAXMF01 |
FYTX/TAXM |
APPL |
SAP_FIN |
| 480 |
Program |
LGICVTOP |
LGICVTOP |
GBAS |
APPL |
SAP_FIN |
| 481 |
Program |
LGIN0F85 |
LGIN0F85 |
GBAS |
APPL |
SAP_FIN |
| 482 |
Program |
LGIN3F85 |
LGIN3F85 |
GBAS |
APPL |
SAP_FIN |
| 483 |
Program |
LGJVIF2N |
Include LGJVIF2N |
GJVA |
EA-JVA |
EA-FIN |
| 484 |
Program |
LGJVIF7B |
Include LGJVIF7B |
GJVA |
EA-JVA |
EA-FIN |
| 485 |
Program |
LGJVPMF03 |
Include LGJVPMF03 |
GJVA |
EA-JVA |
EA-FIN |
| 486 |
Program |
LGLE_ECS_MAPPINGF01 |
Include LGLE_ECS_MAPPINGF01 |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 487 |
Program |
LGLE_ECS_MAPPINGF02 |
Include LGLE_ECS_MAPPINGF02 |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 488 |
Program |
LGLE_MCA_GENL_SUM_LINESF01 |
Include LGLE_MCA_GENL_SUM_LINESF01 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 489 |
Program |
LGLE_MCA_SELECT_FX_POSTF01 |
Include LGLE_MCA_UI_SELECT_FX_POSTF01 |
FAGL_MCA_PER_ME |
ECC_FINANCIALS |
SAP_FIN |
| 490 |
Program |
LGLINF30 |
Include LGARXF05 |
GBAS |
APPL |
SAP_FIN |
| 491 |
Program |
LICRC20F14 |
Include LICRC20F14 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 492 |
Program |
LICRC20F18 |
Include LICRC20F18 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 493 |
Program |
LIEDIF0B |
EDI-INVOIC, Initial Letter >>>> B <<<< |
FBAS |
APPL |
SAP_FIN |
| 494 |
Program |
LIEDITOP |
LIEDITOP |
FBAS |
APPL |
SAP_FIN |
| 495 |
Program |
LISAUTO_SICIVF05 |
get_iv_history |
ISAUTO_SIC |
DIMP |
ECC-DIMP |
| 496 |
Program |
LJ1AEF02 |
Include for WS functionality |
J1AF |
APPL |
SAP_APPL |
| 497 |
Program |
LJ1AEF03 |
List of fields that are only relevant for users of certain countries |
J1AF |
APPL |
SAP_APPL |
| 498 |
Program |
LJ1AEF04 |
LJ1AEF04 |
J1AF |
APPL |
SAP_APPL |
| 499 |
Program |
LJ1ASTOP |
LJ1ASTOP |
J1AF |
APPL |
SAP_APPL |
| 500 |
Program |
LJ1HWF02 |
Include LJ1HWF01 |
J1HF |
APPL |
SAP_FIN |
BKPF - WAERS (BKPF) is used by
ENHO (1)
