Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-XBLNR (BKPF)
SAP ABAP Table/Structure Field 
BKPF - XBLNR (BKPF) is used by
SOBJ (1)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) |  /CEERE/DANNEM |
EA-FIN |
 EA-FIN |
| 2 | Program |
/SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 3 | Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 4 | Program |
/SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 5 | Program |
/SAPF15/KLAERUNG_LIST | F15 Schnittstelle - Klärung Auswertung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 6 | Program |
/SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 7 | Program |
/SAPF15/RUECKMELDUNG_KURSDIFF | F15 Schnittstelle - Rückmeldung Buchen Kursdifferenzen aus HKR | /SAPF15/F15 |
EA-PS |
EA-PS |
| 8 | Program |
/SAPF15/RUECKMELDUNG_PSODOC | F15 Schnittstelle - Rückmeldung Buchen Anordnungen aus HKR | /SAPF15/F15 |
EA-PS |
EA-PS |
| 9 | Program |
/SAPF15/RUECKMELDUNG_ZUWEI_HHM | F15 Schnittstelle - Rückmeldung Buchen Zuweisung von Haushaltsmitteln | /SAPF15/F15 |
EA-PS |
EA-PS |
| 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 |
AD01DPR2 | Post Down Payment Clearings | AD_RRB |
DIMP |
ECC-DIMP |
| 14 | Program |
AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
| 15 | Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
| 16 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 17 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 18 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 19 | Program |
AQZZ==/SAPQUERY/J1B1 | AQZZ==/SAPQUERY/J1B1 | |||
| 20 | Program |
AQZZ==/SAPQUERY/J1B2 | AQZZ==/SAPQUERY/J1B2 | |||
| 21 | Program |
BAGADATA | Assign Real Estate Object to a Standard Object | FVVI |
APPL |
SAP_FIN |
| 22 | Program |
BAGAFORM | Assign Real Estate Object to a Standard Object | FVVI |
APPL |
SAP_FIN |
| 23 | Program |
CHECK_XBLNR_LIB03 | Include CHECK_XBLNR_LIB03 | ID-FI-CI |
APPL |
SAP_FIN |
| 24 | Program |
CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE |
APPL |
SAP_FIN |
| 25 | Program |
DAST0F01 | Form Routines for RFVDAST0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
DAST0TOP | Top Include RFVDAST0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
DATA_DECLARATION_DEF | Include DATA_DECLARATION_DEF | FB_DEFTAX |
APPL |
SAP_FIN |
| 28 | Program |
DBBRFSEL | Process withholding tax information from FI interface | |||
| 29 | Program |
EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 30 | Program |
EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 31 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 | Include EPIC_EBR_RFIDCN_ACC_DOC_F02 | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 32 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_SEL | Include EPIC_EBR_RFIDCN_ACC_DOC_SEL | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 33 | Program |
EWUMFPST | Post adjustment documents | MEU0 |
APPL |
SAP_APPL |
| 34 | Program |
F107_START | Start Valuation F107 | GLT0 |
APPL |
SAP_FIN |
| 35 | Program |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 36 | Program |
FA020F80 | FA020F80 | AB |
APPL |
SAP_FIN |
| 37 | Program |
FAGL_COMP_SUM_RUNID | Compare Documents from Totals Document Transfer | FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 38 | Program |
FAGL_MIG_AFA_POST | Transfer All Deprec. Docs After Migration with New Acct Determination | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 39 | Program |
FAGL_R_FILL_TRANSACTIONTYPE | Fill Consolidation Transaction Type | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 40 | Program |
FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 41 | Program |
FERCR100 | Reversal of Regulatory Procedure | FERC |
EA-FERC |
EA-FIN |
| 42 | Program |
FERCRSUB | General Form Subroutine Pool | FERC |
EA-FERC |
EA-FIN |
| 43 | Program |
FILL_DP_DP_TR_LN_GT_AN | Include FILL_DP_DP_TR_LN_GT_AN | FB_DEFTAX |
APPL |
SAP_FIN |
| 44 | Program |
FILL_DP_LN_GT_ANALY | Include FILL_DP_LN_GT_ANALY | FB_DEFTAX |
APPL |
SAP_FIN |
| 45 | Program |
FILL_INV_LN_GT_ANALY | Include FILL_INV_LN_GT_ANALY | FB_DEFTAX |
APPL |
SAP_FIN |
| 46 | Program |
FILL_IN_DP_TR_LN_GT_AN | Include FILL_IN_DP_TR_LN_GT_AN | FB_DEFTAX |
APPL |
SAP_FIN |
| 47 | Program |
FILL_PAY_LN_GT_ANALY | Include FILL_PAY_LN_GT_ANALY | FB_DEFTAX |
APPL |
SAP_FIN |
| 48 | Program |
FILL_REP_DP_LN_GT_AN | Include FILL_REP_DP_LN_GT_AN | FB_DEFTAX |
APPL |
SAP_FIN |
| 49 | Program |
FILL_REP_LN_GT_ANALY | Include FILL_REP_LN_GT_ANALY | FB_DEFTAX |
APPL |
SAP_FIN |
| 50 | Program |
FIUT_180_BALDOC | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. | FBAS |
APPL |
SAP_FIN |
| 51 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
FIWT0000 | Include FIWT0000 | FREP |
APPL |
SAP_FIN |
| 53 | Program |
FM08REB0_BELEGART_PRUEFEN | BELEGART_PRUEFEN | MR |
APPL |
SAP_APPL |
| 54 | Program |
FM08REB0_BELEGKOPF_HINZUFUEGEN | BELEGKOPF_HINZUFUEGEN | MR |
APPL |
SAP_APPL |
| 55 | Program |
FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | MR |
APPL |
SAP_APPL |
| 56 | Program |
FMPEB_TAXADJUST_F01 | Include FMPEB_TAXADJUST_F01 | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 57 | Program |
FMPEB_TAX_F01 | Include FMPEB_TAX_F01 | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 58 | Program |
FMPEB_TAX_F04 | Include FMPEB_TAX_F04 | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 59 | Program |
FPIA_MASS_SEL | Include FPIA_SEL | FPS_IOA |
APPL |
SAP_FIN |
| 60 | Program |
FPIA_MASS_UPD | Interest on arrears: Mass maintenance | FPS_IOA |
APPL |
SAP_FIN |
| 61 | Program |
FVBERTOP | FVBERTOP | FBAS |
APPL |
SAP_FIN |
| 62 | Program |
GBT00FIJ | GBT00FIJ | $TMP |
LOCAL |
|
| 63 | Program |
GBT01FIJ | GBT01FIJ | $TMP |
LOCAL |
|
| 64 | Program |
GLE_MCA_RFBUEB00 | MCA Document Journal | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 65 | Program |
GRPCRTA_MGFIREPDIS05C1 | Analysis of material price changes in Financial Accounting | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 66 | Program |
GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 67 | Program |
GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 68 | Program |
GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 69 | Program |
IA010I00 | IA010I00 | AB |
APPL |
SAP_FIN |
| 70 | Program |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI |
APPL |
SAP_APPL |
| 71 | Program |
IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ID-SD-CN |
APPL |
SAP_APPL |
| 72 | Program |
IDPR_INVOICE_HANDLING | Used Prenumbered Forms Report | ID-SD-CN |
APPL |
SAP_APPL |
| 73 | Program |
IDPR_INVOICE_HANDLING_FORMS | Formroutine für die Interaktionen | ID-SD-CN |
APPL |
SAP_APPL |
| 74 | Program |
IFMKU_ABP_COR_AWORG_F02 | Include IFMKU_ABP_COR_AWORG_F02 | FMBPA_E |
EA-PS |
EA-PS |
| 75 | Program |
IFMKU_ABP_COR_F02 | Include IFMKU_ABP_COR_F02 | FMBPA_E |
EA-PS |
EA-PS |
| 76 | Program |
IFVIRECNADI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVI |
APPL |
SAP_FIN |
| 77 | Program |
IHC_TEST_PROC_INVOICE | Rechnungen im Tochtersystem erstellen | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
IHC_TOOL_TRAPO | Display details of Posted Items | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
IIM00F03 | Include IIM00F03 | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
IIM01F01 | Include IIM01F01 | FVVI |
APPL |
SAP_FIN |
| 81 | Program |
INCLUDE_ALV_REPRINT_TURKEY | Include INCLUDE_ALV_REPRINT_TURKEY | ID-FI-TR |
APPL |
SAP_FIN |
| 82 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR | Include INCLUDE_DETAIL_LIBRO_MAYOR | ID-FI-CI |
APPL |
SAP_FIN |
| 83 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE |
APPL |
SAP_FIN |
| 84 | Program |
INCLUDE_LIB03_ALV_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE |
APPL |
SAP_FIN |
| 85 | Program |
INUMSV01 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 86 | Program |
INUMSV01_NACC | Include zu RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 87 | Program |
INUMSV02 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 88 | Program |
INUMSV02_NACC | Include zu RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 89 | Program |
INWOBLF1 | Include for RFWOBL00 | FBD |
APPL |
SAP_FIN |
| 90 | Program |
INWOBLF1_NACC | Include zu RFWOBL00 | FREP |
APPL |
SAP_FIN |
| 91 | Program |
ISJPINVSUM14_FORMS | Include ISJPINVSUM12_FORMS | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 92 | Program |
IVS01F01 | Management Contract Debit Position | FVVI |
APPL |
SAP_FIN |
| 93 | Program |
IVST3F01 | IVST3F01 | FVVI |
APPL |
SAP_FIN |
| 94 | Program |
IVST5F01 | Include IVST5F01 | FVVI |
APPL |
SAP_FIN |
| 95 | Program |
IVST6F01 | Include IVST6F01 | FVVI |
APPL |
SAP_FIN |
| 96 | Program |
IVST6TOP | Include IVST6TOP | FVVI |
APPL |
SAP_FIN |
| 97 | Program |
IVST7DAT | IVST7DAT | FVVI |
APPL |
SAP_FIN |
| 98 | Program |
IVST7FAL | TOP Include | FVVI |
APPL |
SAP_FIN |
| 99 | Program |
IVST8F01 | Include IVST5F01 | FVVI |
APPL |
SAP_FIN |
| 100 | Program |
IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | FVVI |
APPL |
SAP_FIN |
| 101 | Program |
IVW01F01 | Management Costs Settlement: Form Routines | FVVI |
APPL |
SAP_FIN |
| 102 | Program |
I_DATA_MER | Include I_DATA_MER | ID-FI-CH |
APPL |
SAP_FIN |
| 103 | Program |
I_RFIDYYWT_001 | Include I_RFIDXXWT_001 | ID-FI-WT |
APPL |
SAP_FIN |
| 104 | Program |
I_RFUMSRVG_SEL_PARA | Include I_RFUMSRVG_SEL_PARA | FBAS |
APPL |
SAP_FIN |
| 105 | Program |
I_RFUMSV50_DATA | Include I_RFUMSV50_DATA | FB_DEFTAX |
APPL |
SAP_FIN |
| 106 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 107 | Program |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 108 | Program |
I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS |
APPL |
SAP_FIN |
| 109 | Program |
I_RFUTAX00_ALV | Include für die ALV-Ausgabe im Report RFUTAX00 | FREP |
APPL |
SAP_FIN |
| 110 | Program |
I_SUB_MERC | Include I_SUB_MERC | ID-FI-CH |
APPL |
SAP_FIN |
| 111 | Program |
J_1AF004 | Compact Document Journal | J1AF |
APPL |
SAP_APPL |
| 112 | Program |
J_1AF007 | Printing of documents (no payments) | J1AF |
APPL |
SAP_APPL |
| 113 | Program |
J_1AF011 | Payment Notice (AR) | J1AF |
APPL |
SAP_APPL |
| 114 | Program |
J_1AF012 | Payment Notice (AP) | J1AF |
APPL |
SAP_APPL |
| 115 | Program |
J_1AF014 | Selfwithholding | J1AF |
APPL |
SAP_APPL |
| 116 | Program |
J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF |
APPL |
SAP_APPL |
| 117 | Program |
J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF |
APPL |
SAP_APPL |
| 118 | Program |
J_1AF029 | Enhanced Tax Journal | J1AF |
APPL |
SAP_APPL |
| 119 | Program |
J_1AF102 | Daily Report for Bank and Cash Accounts | J1AF |
APPL |
SAP_APPL |
| 120 | Program |
J_1AF109 | Multilateral Agreement Coefficient | J1AT |
APPL |
SAP_APPL |
| 121 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 122 | Program |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF |
APPL |
SAP_APPL |
| 123 | Program |
J_1AF317_BL | Include J_1AF317_BL | J1AF |
APPL |
SAP_APPL |
| 124 | Program |
J_1AF317_DATA | Include J_1AF317_DATA | J1AF |
APPL |
SAP_APPL |
| 125 | Program |
J_1AF317_MAIN | Include J_1AF317_MAIN | J1AF |
APPL |
SAP_APPL |
| 126 | Program |
J_1AFCIDIS | Credit Invoice List | J1AF |
APPL |
SAP_APPL |
| 127 | Program |
J_1AFONR | Printing of the last official documents numbers assigned | J1AF |
APPL |
SAP_APPL |
| 128 | Program |
J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF |
APPL |
SAP_APPL |
| 129 | Program |
J_1AFR1547_DATA | Include J_1AFR1547_DATA | J1AF |
APPL |
SAP_APPL |
| 130 | Program |
J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | J1AF |
APPL |
SAP_APPL |
| 131 | Program |
J_1AIDX2 | J_1AIDX2 | J1AI |
APPL |
SAP_APPL |
| 132 | Program |
J_1AMGIP | Replacement Cost Valuation (Goods Issue Revaluation) | J1AI |
APPL |
SAP_APPL |
| 133 | Program |
J_1A_ANIV_TOP | Include J_1A_ANIV_TOP | J1AT |
APPL |
SAP_APPL |
| 134 | Program |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT |
APPL |
SAP_APPL |
| 135 | Program |
J_1A_CAE_F03 | Include J_1A_CAE_F03 | J1AT |
APPL |
SAP_APPL |
| 136 | Program |
J_1A_CAE_TOP | Include J_1A_CAE_TOP | J1AT |
APPL |
SAP_APPL |
| 137 | Program |
J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | J1AF |
APPL |
SAP_APPL |
| 138 | Program |
J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | J1AF |
APPL |
SAP_APPL |
| 139 | Program |
J_1BECD_MAIN_PRE_BLI_4 | ECD: Routines for Block I | J1BA |
APPL |
SAP_APPL |
| 140 | Program |
J_1BECD_MAIN_SEL_AUX | ECD: Seletcion Routines - Auxilliary | J1BA |
APPL |
SAP_APPL |
| 141 | Program |
J_1BECD_MAIN_TOP | Include J_1BECD_MAIN_TOP | J1BA |
APPL |
SAP_APPL |
| 142 | Program |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA |
APPL |
SAP_APPL |
| 143 | Program |
J_1BNFPR | Nota Fiscal Printing | J1BA |
APPL |
SAP_APPL |
| 144 | Program |
J_1B_SIMULATE_INVOICE_INCO_XML | Report to test Functions of Incoming NF-e, for SAP Staff only! | J1BA |
APPL |
SAP_APPL |
| 145 | Program |
J_1B_SIMULATE_INVOICE_INCO_XML | Report to test Functions of Incoming NF-e, for SAP Staff only! | J1BA |
APPL |
SAP_APPL |
| 146 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 147 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 148 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 149 | Program |
J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 150 | Program |
J_1ISTAI | Form routines for Sales/Purchase tax register printing | J1I3 |
APPL |
SAP_APPL |
| 151 | Program |
J_1ITD2I | TDS Cancellation. | J1IN |
APPL |
SAP_APPL |
| 152 | Program |
J_1I_CHALLAN_UPDATE | Create Remittance Challans | J1ICIN30A |
APPL |
SAP_FIN |
| 153 | Program |
J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | J1ICIN40A |
APPL |
SAP_APPL |
| 154 | Program |
J_3RCALF00 | Include J_3RCALF00 | J3RC |
APPL |
SAP_FIN |
| 155 | Program |
J_3RCREVF01 | Include J_3RCREVF01 | J3RC |
APPL |
SAP_FIN |
| 156 | Program |
J_3RCREVTOP | Include J_3RCREVTOP | J3RC |
APPL |
SAP_FIN |
| 157 | Program |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF |
APPL |
SAP_FIN |
| 158 | Program |
J_3RFEXPVAT_TTD | Include J_3RFEXPVAT_TTD | J3RF |
APPL |
SAP_FIN |
| 159 | Program |
J_3RFIUM26 | Secondary events for VAT | J3RF |
APPL |
SAP_FIN |
| 160 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 161 | Program |
J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 162 | Program |
J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF |
APPL |
SAP_FIN |
| 163 | Program |
J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF |
APPL |
SAP_FIN |
| 164 | Program |
J_3RFPDE_TOP | Include J_3RFPDE_TOP | J3RF |
APPL |
SAP_FIN |
| 165 | Program |
J_3RFREVAL_FORMS | Include J_3RFREVAL_FORMS | J3RF |
APPL |
SAP_FIN |
| 166 | Program |
J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | J3RF |
APPL |
SAP_FIN |
| 167 | Program |
J_3RFREVSTOR_FORMS | Include J_3RFREVSTOR_FORMS | J3RF |
APPL |
SAP_FIN |
| 168 | Program |
J_3RFUM26I | Include J_3RFUM26I | J3RF |
APPL |
SAP_FIN |
| 169 | Program |
J_3RFUM26_DATA | Include J_3RFUM26_DATA | J3RF |
APPL |
SAP_FIN |
| 170 | Program |
J_3RFUM26_INCL | Include J_3RFUM26_INCL | J3RF |
APPL |
SAP_FIN |
| 171 | Program |
J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF |
APPL |
SAP_FIN |
| 172 | Program |
J_3RFVATMMF01 | Collecting Data | J3RF |
APPL |
SAP_FIN |
| 173 | Program |
J_3RFVATMMF02 | Build VAT Document | J3RF |
APPL |
SAP_FIN |
| 174 | Program |
J_3RFVATMMF03 | Create VAT Documents | J3RF |
APPL |
SAP_FIN |
| 175 | Program |
J_3RFVATMMTOP | Data Declaration | J3RF |
APPL |
SAP_FIN |
| 176 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 177 | Program |
J_3RFVATSDTOP | TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 178 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 179 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 180 | Program |
J_3RF_BBK_INC_DATA | Include for BBook - var | J3RF |
APPL |
SAP_FIN |
| 181 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 182 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 183 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 184 | Program |
J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | J3RF |
APPL |
SAP_FIN |
| 185 | Program |
J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | J3RF |
APPL |
SAP_FIN |
| 186 | Program |
J_3RF_NKS_MSEG_BSEG | J_3RF_NKS_MSEG_BSEG | J3RF |
APPL |
SAP_FIN |
| 187 | Program |
J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | J3RF |
APPL |
SAP_FIN |
| 188 | Program |
J_3RF_NKS_STARTUP_TOP | J_3RF_NKS_STARTUP_TOP | J3RF |
APPL |
SAP_FIN |
| 189 | Program |
J_3RF_NKS_TOP | Extended Table Maintenance: Lower Level | J3RF |
APPL |
SAP_FIN |
| 190 | Program |
J_3RF_NKS_TYPES | J_3RF_NKS_TYPES | J3RF |
APPL |
SAP_FIN |
| 191 | Program |
J_3RF_PBU18_FIAA_UTILITY_2 | Report J_3RF_PBU18_FIAA_UTILITY_2 | J3RF |
APPL |
SAP_FIN |
| 192 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 193 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 194 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 195 | Program |
J_3RF_REGINV_PRN | Include J_3RF_REGINV_PRN | J3RF |
APPL |
SAP_FIN |
| 196 | Program |
J_3RF_SBK_INC_DATA | Global Types and Data Definition | J3RF |
APPL |
SAP_FIN |
| 197 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 198 | Program |
J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | J3RFTAX |
APPL |
SAP_FIN |
| 199 | Program |
J_3RF_TAX_JOURNAL | Tax Journal | J3RFTAX |
APPL |
SAP_FIN |
| 200 | Program |
J_3RF_TAX_PBU18_TAX_DIFF_POST | Include J_3RF_TAX_PBU18_TAX_DIFF_POST | J3RFTAX |
APPL |
SAP_FIN |
| 201 | Program |
J_3RF_VAT_FORMS | Include J_3RF_VAT_FORMS | J3RF |
APPL |
SAP_FIN |
| 202 | Program |
J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK |
APPL |
SAP_FIN |
| 203 | Program |
J_3RKRLNF01 | Correspondence determination form routines | J3RK |
APPL |
SAP_FIN |
| 204 | Program |
J_3RMOBVEDF08 | Documents processing | J3RM |
APPL |
SAP_APPL |
| 205 | Program |
J_3RM_TORG1_2 | TORG-1 and TORG-2 forms printing (Russia) | J3RM |
APPL |
SAP_APPL |
| 206 | Program |
J_3RSINVOICEF01 | Export sales forms | J3RS |
APPL |
SAP_APPL |
| 207 | Program |
J_3RSLINKEXP_F01 | Linking Forms | J3RF |
APPL |
SAP_FIN |
| 208 | Program |
J_3RSSEPVAT_F01 | VAT Separation Subroutines | J3RF |
APPL |
SAP_FIN |
| 209 | Program |
J_3RSSEPVAT_F04 | Common Forms | J3RF |
APPL |
SAP_FIN |
| 210 | Program |
J_3RSSEPVAT_TOP | Top Separation | J3RF |
APPL |
SAP_FIN |
| 211 | Program |
J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS |
APPL |
SAP_APPL |
| 212 | Program |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF |
APPL |
SAP_FIN |
| 213 | Program |
J_3RV_INV_A | Print programm for SD invoice | J3RF |
APPL |
SAP_FIN |
| 214 | Program |
J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF |
APPL |
SAP_FIN |
| 215 | Program |
J_3R_INV11_TOP | Include J_3R_INV11_TOP | J3RALF |
APPL |
SAP_FIN |
| 216 | Program |
J_3R_LF_INV26_F01 | Include J_3R_LF_INV26_F01 | J3RALF |
APPL |
SAP_FIN |
| 217 | Program |
J_3R_OS15_16_SBRT_DSEL | Include J_3R_OS15_16_SBRT_DSEL | J3RALF |
APPL |
SAP_FIN |
| 218 | Program |
J_3R_OS15_16_SEL | Include J_3R_OS15_16_SEL | J3RALF |
APPL |
SAP_FIN |
| 219 | Program |
J_3R_OS_F01 | Include J_3R_OS_F01 | J3RALF |
APPL |
SAP_FIN |
| 220 | Program |
J_3R_OS_SEL_SCR | Include J_3R_INV11_SEL_SCR | J3RALF |
APPL |
SAP_FIN |
| 221 | Program |
KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST |
APPL |
SAP_FIN |
| 222 | Program |
KQSF10I3 | Include for RFKQSF10 - routines for creating the list | FQST |
APPL |
SAP_FIN |
| 223 | Program |
KQST0015 | Include KQST0015 | FREP |
APPL |
SAP_FIN |
| 224 | Program |
KQST0051 | Include KQST0051 | FREP |
APPL |
SAP_FIN |
| 225 | Program |
KQST80I1 | Include for RFKQST80 - Data declaration | FREP |
APPL |
SAP_FIN |
| 226 | Program |
L3007F00 | FORM Routines for SAPL3007 | FBD |
APPL |
SAP_FIN |
| 227 | Program |
L3008F00 | FORM Routines for SAPL3008 | FBK |
APPL |
SAP_FIN |
| 228 | Program |
LAIMBF17 | LAIMBF17 | AIMB |
APPL |
SAP_FIN |
| 229 | Program |
LBBP_IMSF01 | LBBP_IMSF01 | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 230 | Program |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
LF048F00 | Determine alternative payee for vendor | FBAS |
APPL |
SAP_FIN |
| 234 | Program |
LF050F01 | Subroutines for FB FI_IDOC_CREATE | FBAS |
APPL |
SAP_FIN |
| 235 | Program |
LF050F09 | Subroutines for FI_IDOC_CREATE_FIDCC1 Function Module | FBAS |
APPL |
SAP_FIN |
| 236 | Program |
LF064F01 | Include LF064F01 | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
LF064F02 | Include LF064F02 | FBAS |
APPL |
SAP_FIN |
| 238 | Program |
LF064I01 | Include LF064I01 | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
LF064O01 | Include LF064O01 | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
LF064TOP | LF064TOP | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
LFACGF01 | Include LFACGF01 | FBAS |
APPL |
SAP_FIN |
| 242 | Program |
LFACGF02 | Include LFACGF02 | FBAS |
APPL |
SAP_FIN |
| 243 | Program |
LFACIF48 | OPEN_FI_FELDSUBSTITUTION | FBAS |
APPL |
SAP_FIN |
| 244 | Program |
LFACIF4R | CREATE_HEADER | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
LFACIF5D | FI_DOCUMENT_PREPARE | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
LFACIF70 | Include LFACIF70 | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
LFACIFOD | OFFICIAL_DOC_NUMBERING | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
LFAGL_ALEF01 | Include LFAGL_ALEF01 | FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 249 | Program |
LFAGL_F005F03 | Include LFAGL_F005F03 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 250 | Program |
LFAGL_SPL_SIMF19 | Include LFAGL_SPL_SIMF19 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 251 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF01 | Include LFAGL_ZERO_BALANCE_OIM_REVF01 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 252 | Program |
LFBGLTOP | IncludeLFBGLTOP | FKBX |
EA-FINSERV |
EA-FINSERV |
| 253 | Program |
LFCCRF01 | Include LFCCRF01 | FBCC |
APPL |
SAP_FIN |
| 254 | Program |
LFCRFF01 | Include LFCRFF01 | FCRD |
APPL |
SAP_FIN |
| 255 | Program |
LFDCBF02 | Include LFDCBF02 | FFE |
APPL |
SAP_FIN |
| 256 | Program |
LFDCBFA0 | Include LFDCBFA0 | FFE |
APPL |
SAP_FIN |
| 257 | Program |
LFDCBFC0 | Include LFDCBFC0 | FFE |
APPL |
SAP_FIN |
| 258 | Program |
LFDCBFD0 | Include LFDCBFD0 | FFE |
APPL |
SAP_FIN |
| 259 | Program |
LFDCBFM0 | Include LFDCBFM0 | FFE |
APPL |
SAP_FIN |
| 260 | Program |
LFDCBFR0 | Include LFDCBFR0 | FFE |
APPL |
SAP_FIN |
| 261 | Program |
LFDM_AR_UI_CDISF02 | Include LFDM_AR_UI_CDISF02 | FDM_AR |
PI_APPL |
SAP_FIN |
| 262 | Program |
LFIN1Z01 | Include LFIN1Z01 | FIN1 |
APPL |
SAP_FIN |
| 263 | Program |
LFIN2F01 | OBN: Interface Between Standard Modules/Local Function Modules | FIN1 |
APPL |
SAP_FIN |
| 264 | Program |
LFI_INTF11 | Include LFI_INTF11 | FINT |
APPL |
SAP_FIN |
| 265 | Program |
LFMBGAF01 | Form-Routinen FMBGA | FMBGA |
EA-PS |
EA-PS |
| 266 | Program |
LFMBL_EF13 | Include LFMBL_EF13 | FMFS_E |
EA-PS |
EA-PS |
| 267 | Program |
LFMBL_EF14 | Include LFMBL_EF14 | FMFS_E |
EA-PS |
EA-PS |
| 268 | Program |
LFMBL_EF15 | Include LFMBL_EF15 | FMFS_E |
EA-PS |
EA-PS |
| 269 | Program |
LFMBL_EF16 | Include LFMBL_EF16 | FMFS_E |
EA-PS |
EA-PS |
| 270 | Program |
LFMFG_ABPTOP | LFMFG_ABPTOP | FMFG_ABP_E |
EA-PS |
EA-PS |
| 271 | Program |
LFMFG_DOC_CHAINF01 | Include LFMFG_DOC_CHAINF01 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 272 | Program |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E |
EA-PS |
EA-PS |
| 273 | Program |
LFMFG_PPA_UPDATEF01 | Include LFMFG_PPA_UPDATEF01 | FMFG_PPA_E |
EA-PS |
EA-PS |
| 274 | Program |
LFMFITABF01 | Include LFMFITABF01 | FMKW |
EA-PS |
EA-PS |
| 275 | Program |
LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC |
EA-PS |
EA-PS |
| 276 | Program |
LFMITPOMPF02 | Include LFMITPOMPF02 | FMITPODC |
EA-PS |
EA-PS |
| 277 | Program |
LFMOIF1G | GET_POSTING_DATE_AND_PERIOD | FMFS_E |
EA-PS |
EA-PS |
| 278 | Program |
LFMPAF31 | Include LFMPAF31 | FMFS |
EA-PS |
EA-PS |
| 279 | Program |
LFMPA_ANAF04 | Form Routines for Reading FI Documents | FMFS |
EA-PS |
EA-PS |
| 280 | Program |
LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | FMFS |
EA-PS |
EA-PS |
| 281 | Program |
LFMRCF12 | Include LFMRCF12 | FMFS |
EA-PS |
EA-PS |
| 282 | Program |
LFM_BELIF05 | Unterprogramme Bereich Buchen | FMBELIDC |
EA-PS |
EA-PS |
| 283 | Program |
LFSKBF01 | Include LFSKBF01 | FFE |
APPL |
SAP_FIN |
| 284 | Program |
LFSKBI01 | Include LFSKBI01 | FFE |
APPL |
SAP_FIN |
| 285 | Program |
LFVD9F03 | Form routines set_clearing_information | FVVD |
EA-FINSERV |
EA-FINSERV |
| 286 | Program |
LFVDBF00 | Top-Include | FVVD |
EA-FINSERV |
EA-FINSERV |
| 287 | Program |
LFVD_INV_ACC_OBJF01 | Include LFVD_INV_ACC_OBJF01 | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 288 | Program |
LFVEPCDF01 | Buchungsroutinen | RERA |
APPL |
SAP_FIN |
| 289 | Program |
LFVEPF01 | Include for Function Group FVEP | FVV |
APPL |
SAP_APPL |
| 290 | Program |
LFVEQF00 | Include for SAPLFVEQ | FVV |
APPL |
SAP_APPL |
| 291 | Program |
LFVEQTOP | LFVEQTOP | FVV |
APPL |
SAP_APPL |
| 292 | Program |
LFVF0F01 | Include LFVF0F01 | FVVI |
APPL |
SAP_FIN |
| 293 | Program |
LFVI4F01 | Routines for posting interface debit position - real estate | FVVI |
APPL |
SAP_FIN |
| 294 | Program |
LFVI4F02 | New Posting Interface 12/93 | FVVI |
APPL |
SAP_FIN |
| 295 | Program |
LFVI4F08 | Include LFVI4F08 | FVVI |
APPL |
SAP_FIN |
| 296 | Program |
LFVI4TOP | LFVI4TOP | FVVI |
APPL |
SAP_FIN |
| 297 | Program |
LFVI9F15 | LFVI9F15 | FVVI |
APPL |
SAP_FIN |
| 298 | Program |
LFVI9TOP | LFVI9TOP | FVVI |
APPL |
SAP_FIN |
| 299 | Program |
LFVMKBF04 | Formroutinen zur Umbuchung des Mietvertrags | FVVI |
APPL |
SAP_FIN |
| 300 | Program |
LFWF1F05 | Include LFWF1F05 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
LGJEDF02 | LGJEDF02 | GJV2 |
EA-JVA |
EA-FIN |
| 302 | Program |
LGJEDF03 | Include LGJEDF03 | GJV2 |
EA-JVA |
EA-FIN |
| 303 | Program |
LGJEDTOP | LGJEDTOP | GJV2 |
EA-JVA |
EA-FIN |
| 304 | Program |
LGJVIF00 | JVA Integration Manager - SELECT subroutines | GJVA |
EA-JVA |
EA-FIN |
| 305 | Program |
LGRPCRTA_VALF31 | Frei | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 306 | Program |
LGRPCRTA_VALTOP | LGRPCRTA_VALTOP | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 307 | Program |
LIDCNFUNCF01 | Include LIDCNFUNCF01 | ID-SD-CN |
APPL |
SAP_APPL |
| 308 | Program |
LIDCNFUNCF02 | XBLNR von FI Beleg ändern | ID-SD-CN |
APPL |
SAP_APPL |
| 309 | Program |
LISAUTO_SICIVF05 | get_iv_history | ISAUTO_SIC |
DIMP |
ECC-DIMP |
| 310 | Program |
LJ1AEF02 | Include for WS functionality | J1AF |
APPL |
SAP_APPL |
| 311 | Program |
LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF |
APPL |
SAP_APPL |
| 312 | Program |
LJ1AEF04 | LJ1AEF04 | J1AF |
APPL |
SAP_APPL |
| 313 | Program |
LJ1BIF01 | Include LJ1BIF01 | J1BA |
APPL |
SAP_APPL |
| 314 | Program |
LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | J1BA |
APPL |
SAP_APPL |
| 315 | Program |
LJ1BIF23 | LJ1BIF23 | J1BA |
APPL |
SAP_APPL |
| 316 | Program |
LJ1BITOP | Include LJ1BITOP | J1BA |
APPL |
SAP_APPL |
| 317 | Program |
LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | J1BA |
APPL |
SAP_APPL |
| 318 | Program |
LJ1B_FI_EXTRACTTOP | LJ1B_FI_EXTRACTTOP | J1BA |
APPL |
SAP_APPL |
| 319 | Program |
LJ1HNF01 | Include LJ1HNF01 | J1HF |
APPL |
SAP_FIN |
| 320 | Program |
LJ3RF_BUILD_DOCLIST_DTITOP | LJ3RF_BUILD_DOCLIST_DTITOP | J3RF |
APPL |
SAP_FIN |
| 321 | Program |
LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | J3RF |
APPL |
SAP_FIN |
| 322 | Program |
LJ3RF_REGINVF07 | Include LJ3RF_REGINVF07 | J3RF |
APPL |
SAP_FIN |
| 323 | Program |
LJ3RKKRPF01 | Function module: PMCO_FOR_WORKORDER_READ | J3RF_RU_CN |
APPL |
SAP_FIN |
| 324 | Program |
LJ3RSCCDPOSTINGF01 | Include LJ3RSCCDPOSTINGF01 | J3RS |
APPL |
SAP_APPL |
| 325 | Program |
LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | J3RS |
APPL |
SAP_APPL |
| 326 | Program |
LJ3RSSEPVATF01 | VAT Transfer Subroutines | J3RF |
APPL |
SAP_FIN |
| 327 | Program |
LJ3RSSEPVATTOP | LJ3RSSEPVATTOP | J3RF |
APPL |
SAP_FIN |
| 328 | Program |
LMECCP_AUXF02 | Select for document overview | MECCP |
APPL |
SAP_APPL |
| 329 | Program |
LMR1MF79 | Include LMR1MF79 | MRM |
APPL |
SAP_APPL |
| 330 | Program |
LMRBIF01 | LMRBIF01 | MR |
APPL |
SAP_APPL |
| 331 | Program |
LMRBITOP | LMRBITOP | MR |
APPL |
SAP_APPL |
| 332 | Program |
LMRMPFT0 | T-Formroutinen | MRM |
APPL |
SAP_APPL |
| 333 | Program |
LNFI2F00 | IS-H: Form Routines SAPLNFI2 | NPAS |
IS-H |
IS-H |
| 334 | Program |
LNVVHF08 | Include LNVVHF08 | NPAS |
IS-H |
IS-H |
| 335 | Program |
LN_API_INSRELF05 | Forms for copayment functionality | NPAS |
IS-H |
IS-H |
| 336 | Program |
LSAPLFCJ_BAPIF01 | Include LSAPLFCJ_BAPIF01 | CAJO |
APPL |
SAP_FIN |
| 337 | Program |
LTAX4F50 | Include LTAX4F50 | FB_DEFTAX |
APPL |
SAP_FIN |
| 338 | Program |
LTAX4F51 | Include LTAX4F51 | FB_DEFTAX |
APPL |
SAP_FIN |
| 339 | Program |
LTAX4F52 | Include LTAX4F52 | FB_DEFTAX |
APPL |
SAP_FIN |
| 340 | Program |
LTAX4F53 | Include LTAX4F53 | FB_DEFTAX |
APPL |
SAP_FIN |
| 341 | Program |
LTAX4F55 | FI Dunning - Dunning selection for a customer | FB_DEFTAX |
APPL |
SAP_FIN |
| 342 | Program |
LTB7QFFI | Subroutines for FM 'Generating hedges from open requests' | FTH |
EA-FINSERV |
EA-FINSERV |
| 343 | Program |
LTB7QFMM | MM Subroutines for FM 'Generating hedges from open requests' | FTH |
EA-FINSERV |
EA-FINSERV |
| 344 | Program |
LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 345 | Program |
LUNIWF06 | Form Direct_Update | MRY |
APPL |
SAP_FIN |
| 346 | Program |
LV60AB07 | Include LV60AB07 | VF |
APPL |
SAP_APPL |
| 347 | Program |
LVFRRTOP | Global dates of revenue recognition | VFE |
APPL |
SAP_APPL |
| 348 | Program |
LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 349 | Program |
LWLF_F050F0A | Include LWLF_F050F0A | WZRE |
APPL |
SAP_APPL |
| 350 | Program |
MA12BFXX | Main routines for SAPMA12B | AIA |
APPL |
SAP_FIN |
| 351 | Program |
MA15BXFA | FILL_POSTING_TABLES_PERIODIC | AIA |
APPL |
SAP_FIN |
| 352 | Program |
MBCKMDTYS | Include MBCKMDTY | MB_INCONS |
APPL |
SAP_APPL |
| 353 | Program |
MF01ADAT | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 354 | Program |
MF01AI00 | x | FBAS |
APPL |
SAP_FIN |
| 355 | Program |
MF01AINT | Customer Master Record Changes | FBAS |
APPL |
SAP_FIN |
| 356 | Program |
MF01ATOP | MF01ATOP | FBAS |
APPL |
SAP_FIN |
| 357 | Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 358 | Program |
MF05AFB0_BELEGKOPF_UEBERTRAGEN | BELEGKOPF_UEBERTRAGEN | FBAS |
APPL |
SAP_FIN |
| 359 | Program |
MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 360 | Program |
MF05AFDENJ | Include MF05AFDENJ | FBAS |
APPL |
SAP_FIN |
| 361 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 362 | Program |
MF05AFK0_KONTOART_PRUEFEN | KONTOART_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 363 | Program |
MF05AFMENJ | Include MF05AFMENJ | FBAS |
APPL |
SAP_FIN |
| 364 | Program |
MF05AI00_BELEGKOPF_AENDERN | BELEGKOPF_AENDERN | FBAS |
APPL |
SAP_FIN |
| 365 | Program |
MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 366 | Program |
MF05AI00_OPS_PRUEFEN_U1 | OPS_PRUEFEN_U1 | FBAS |
APPL |
SAP_FIN |
| 367 | Program |
MF05AI10_RECHNUNGSBEZUG | RECHNUNGSBEZUG | FBAS |
APPL |
SAP_FIN |
| 368 | Program |
MF05AI10_XBLNR_MUSSFELD | XBLNR_MUSSFELD | FBAS |
APPL |
SAP_FIN |
| 369 | Program |
MF05AI10_XBLNR_PRUEFEN | XBLNR_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 370 | Program |
MF05AIENJ | Include MF05AIENJ | FBAS |
APPL |
SAP_FIN |
| 371 | Program |
MF05AO00_ZAF_BELEGKOPF_SETZEN | ZAF_BELEGKOPF_SETZEN | FBAS |
APPL |
SAP_FIN |
| 372 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 373 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 374 | Program |
MF05BTOP | Include LCPDMOBJECTBROWSERF08 | FBAS |
APPL |
SAP_FIN |
| 375 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 376 | Program |
MF05LFC0 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 377 | Program |
MF05LFR0 | FI: Prüfen Zahlwährung und Betrag | FBAS |
APPL |
SAP_FIN |
| 378 | Program |
MF05LFS0 | Include for SAPMF05L | FBAS |
APPL |
SAP_FIN |
| 379 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 380 | Program |
MF05LI01 | Display Source Document: Goods Movement | FBAS |
APPL |
SAP_FIN |
| 381 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 382 | Program |
MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 383 | Program |
MF05VF00 | SAPMF05V Form Routines | FBAS |
APPL |
SAP_FIN |
| 384 | Program |
MF40AF00 | Include LFMITPOMPI01 | FTE |
APPL |
SAP_FIN |
| 385 | Program |
MF40ATOP | Electronic Bank Statement Postprocessing: General Data | FTE |
APPL |
SAP_FIN |
| 386 | Program |
MF60MF02 | Include LFVD_MAP_TCP01 | FVVI |
APPL |
SAP_FIN |
| 387 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 388 | Program |
MF62MF01 | Include MF62MF01: Formroutinen | FVVI |
APPL |
SAP_FIN |
| 389 | Program |
MF67KF02 | Include MF700UCOMMMODULES | FVVD |
EA-FINSERV |
EA-FINSERV |
| 390 | Program |
MFBWDDAT | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 391 | Program |
MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK |
APPL |
SAP_FIN |
| 392 | Program |
MFBWDF09 | Include for SAPMFBWE | FBK |
APPL |
SAP_FIN |
| 393 | Program |
MFBWDF10 | Include zu SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 394 | Program |
MFBWEALV | Include MFBWEALV | FBD |
APPL |
SAP_FIN |
| 395 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 396 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 397 | Program |
MFBWEF02 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 398 | Program |
MFBWEF03 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 399 | Program |
MFBWEF06 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 400 | Program |
MFBWEF07 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 401 | Program |
MFBWEF09 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 402 | Program |
MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD |
APPL |
SAP_FIN |
| 403 | Program |
MFBWEF14 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 404 | Program |
MFCJ0F01 | Include MFCJ0F01 | CAJO |
APPL |
SAP_FIN |
| 405 | Program |
MFCJ0I01 | Include MFCJ0I01 | CAJO |
APPL |
SAP_FIN |
| 406 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 407 | Program |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 408 | Program |
MFCX1I00 | MFCX1I00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 409 | Program |
MGJC1F10 | Cash Call Transaction - Forms Module Pool | GJVB |
EA-JVA |
EA-FIN |
| 410 | Program |
MGJC1I10 | CASH CALL TRANSACTION - INPUT MODULES POOL | GJVB |
EA-JVA |
EA-FIN |
| 411 | Program |
MGJC1TOP | DATA DECLARATION MODULE - CASH CALL TRANSACTION | GJVB |
EA-JVA |
EA-FIN |
| 412 | Program |
MJ1A6F02 | Include MJ1A6F02 | J1AF |
APPL |
SAP_APPL |
| 413 | Program |
MJ1A6I02 | Include MJ1A6I02 | J1AF |
APPL |
SAP_APPL |
| 414 | Program |
MJ1A6O02 | Include MJ1A6O02 | J1AF |
APPL |
SAP_APPL |
| 415 | Program |
MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | J1AF |
APPL |
SAP_APPL |
| 416 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 417 | Program |
MJ1IIF01 | Include MJ1IIF01 | J1I2 |
APPL |
SAP_APPL |
| 418 | Program |
MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A |
APPL |
SAP_APPL |
| 419 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 420 | Program |
MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 421 | Program |
MM08KTOP | MM08KTOP | MR |
APPL |
SAP_APPL |
| 422 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 423 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 424 | Program |
MMKARDEX | MMKARDEX | ID-OBS |
APPL |
SAP_APPL |
| 425 | Program |
MMKARD_TOP | Include mit Defintion von Datenstrukturen für den Kardex | ID-MM-CL |
APPL |
SAP_APPL |
| 426 | Program |
MV50A_SIT_BUCHENF01 | Include MV50A_SIT_BUCHENF01 | VL |
APPL |
SAP_APPL |
| 427 | Program |
MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL |
APPL |
SAP_APPL |
| 428 | Program |
MW01WI00 | MW01WI00 | WFIL |
APPL |
SAP_APPL |
| 429 | Program |
MW01WTOP | MW01WTOP | WFIL |
APPL |
SAP_APPL |
| 430 | Program |
RAABGA01 | Asset Retirements | AC |
APPL |
SAP_FIN |
| 431 | Program |
RAABGA_ALV01 | Asset Retirements | AR |
APPL |
SAP_FIN |
| 432 | Program |
RAABGF_ALV01 | Asset Retirements (French law) | AR |
APPL |
SAP_FIN |
| 433 | Program |
RABEWG01 | Asset Transactions | AA_OBSOLETE |
APPL |
SAP_FIN |
| 434 | Program |
RABEWG_ALV01 | Asset Transactions | AR |
APPL |
SAP_FIN |
| 435 | Program |
RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR |
APPL |
SAP_FIN |
| 436 | Program |
RAIDSG_CAP_RETIRE | Balancing Adjustment Report (Singapore) | ID-FIAA-SG |
APPL |
SAP_FIN |
| 437 | Program |
RAPOOL01 | Include with routines for ZUGA/UMBU/BEWG etc. | AR |
APPL |
SAP_FIN |
| 438 | Program |
RAPOOL_ALV01 | FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. | AR |
APPL |
SAP_FIN |
| 439 | Program |
RAPOOL_ALV01_2 | FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. | AR |
APPL |
SAP_FIN |
| 440 | Program |
RASHFI11 | Accounting Documents | FBAS |
APPL |
SAP_FIN |
| 441 | Program |
RAUMBU01 | Intracompany Asset Transfers | AC |
APPL |
SAP_FIN |
| 442 | Program |
RAUMBU_ALV01 | Intracompany Asset Transfers | AR |
APPL |
SAP_FIN |
| 443 | Program |
RAUSAG_ALV01 | Retirement Comparison | AR |
APPL |
SAP_FIN |
| 444 | Program |
RAUSAG_ALV03 | Analysis of Retirement Revenue | AR |
APPL |
SAP_FIN |
| 445 | Program |
RAUSAG_ALV04 | Analysis of Retirement Revenue | AR |
APPL |
SAP_FIN |
| 446 | Program |
RAUSMQ10_NACC | Asset Acquisitions (Mid-Quarter-Convention) | AA |
APPL |
SAP_FIN |
| 447 | Program |
RAZUGA01 | Asset Acquisitions | AC |
APPL |
SAP_FIN |
| 448 | Program |
RAZUGA_ALV01 | Asset Acquisitions | AR |
APPL |
SAP_FIN |
| 449 | Program |
RDRBFI00 | Accounting Documents | FBAS |
APPL |
SAP_FIN |
| 450 | Program |
RECTHP01TOP | Include RFKKTHP01TOP | EECC_EDI |
IS-U/CCS |
IS-UT |
| 451 | Program |
RECTHP02TOP | Include RECTHP02TOP | EECC_EDI |
IS-U/CCS |
IS-UT |
| 452 | Program |
REDIS_FI00 | Determine Accounting Documents and Reference Archive in Global Storage | FBAS |
APPL |
SAP_FIN |
| 453 | Program |
REDIS_FI11 | E-Discovery for FI Documents in Context of Legal Case Management | FBAS |
APPL |
SAP_FIN |
| 454 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 455 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 456 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 457 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 458 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 459 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 460 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 461 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 462 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 463 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 464 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 465 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 466 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 467 | Program |
RFBITF02_NACC | Batch-Input zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 468 | Program |
RFBITF03 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 469 | Program |
RFBITF03_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 470 | Program |
RFBITF04 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 471 | Program |
RFBITF04_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 472 | Program |
RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | FKBX |
EA-FINSERV |
EA-FINSERV |
| 473 | Program |
RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 474 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 475 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 476 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 477 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 478 | Program |
RFBSPL00 | List of Split Documents | FREP |
APPL |
SAP_FIN |
| 479 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 480 | Program |
RFBUEB01 | Document List | FBAS |
APPL |
SAP_FIN |
| 481 | Program |
RFBVOR00 | List of Cross-Company Code Transactions | FREP |
APPL |
SAP_FIN |
| 482 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 483 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 484 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 485 | Program |
RFCHKU00 | Create Reference for Check from Payment Document | FBZ |
APPL |
SAP_FIN |
| 486 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 487 | Program |
RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 488 | Program |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 489 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 490 | Program |
RFCLLIB01_PE_BL | Include RFCLLIB01_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 491 | Program |
RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 492 | Program |
RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI |
APPL |
SAP_FIN |
| 493 | Program |
RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI |
APPL |
SAP_FIN |
| 494 | Program |
RFCLLIB03_MAIN | Include RFCLLIB03_MAIN | ID-FI-CI |
APPL |
SAP_FIN |
| 495 | Program |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 496 | Program |
RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 497 | Program |
RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 498 | Program |
RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 499 | Program |
RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ID-FI |
APPL |
SAP_FIN |
| 500 | Program |
RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI |
APPL |
SAP_FIN |
