Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-XBLNR (BKPF)
SAP ABAP Table/Structure Field
BKPF - XBLNR (BKPF) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ||||
| 2 | RFDAUB00 | Recurring Entry Documents | ||||
| 3 | RFDAUB00_NACC | Recurring Entry Documents | ||||
| 4 | RFDUZI00 | Calculate Interest on Arrears | ||||
| 5 | RFDUZI01 | RFDUZI01 | ||||
| 6 | RFDUZI02 | RFDUZI02 | ||||
| 7 | RFDUZI03 | Posting Subprogram | ||||
| 8 | RFDZIS00 | Customer Interest Scale | ||||
| 9 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 10 | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 11 | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 12 | RFDZIS03 | Update for Interest Scale | ||||
| 13 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 14 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 15 | RFEBBU03 | Common Data for RFEBBU* | ||||
| 16 | RFEBBU03_NACC | Common-Data für RFEBBU* | ||||
| 17 | RFEBBU10 | Interpret Bank Statement Information | ||||
| 18 | RFEBKAT5 | Generate test data for BAI bank statement and create open items | ||||
| 19 | RFEBLB20 | Lockbox: BAI Format Processing | ||||
| 20 | RFEBLB20_NACC | Lockbox: BAI Format Processing | ||||
| 21 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 22 | RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | ||||
| 23 | RFFDBU00 | Post Payment Advices from Cash Management and Forecast | ||||
| 24 | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | ||||
| 25 | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ||||
| 26 | RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | ||||
| 27 | RFFMDAOPA | Clearing of Customer-View Down Payments | ||||
| 28 | RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | ||||
| 29 | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ||||
| 30 | RFFMFGSSTOP2 | Include RFFMFGSSTOP2 | ||||
| 31 | RFFMFG_BL_CORR_F_DELTA_CALC02 | Include RFFMFG_BL_CORR_F_DELTA_CALC02 | ||||
| 32 | RFFMFG_BL_CORR_F_DELTA_POST01 | Include RFFMFG_BL_CORR_F_DELTA_POST01 | ||||
| 33 | RFFMFG_BL_MANUAL_CORRECTION | Change link to reference document | ||||
| 34 | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | ||||
| 35 | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ||||
| 36 | RFFMFG_SS02_UCOMM | Include RFFMFG_SS02_UCOMM | ||||
| 37 | RFFMFG_TRANS_REG | Federal Transaction Register | ||||
| 38 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 39 | RFFMGRIRAN_F03 | Include RFFMGRIRAN_F03 | ||||
| 40 | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | ||||
| 41 | RFFMRPFI | RFFMRPFI | ||||
| 42 | RFFMS220 | Transfer Recovery Order | ||||
| 43 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 44 | RFFMTOBL | Transfer Commitments to Budgetary Ledger | ||||
| 45 | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | ||||
| 46 | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | ||||
| 47 | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | ||||
| 48 | RFFOBR_DDA_SELSCREEN | Include RFFOBR_DDA_SELSCREEN | ||||
| 49 | RFFODTA1 | Generate Payment Advice Note for List of Payment Document Numbers | ||||
| 50 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 51 | RFHABU00 | General Ledger from the Document File | ||||
| 52 | RFHABU00N | General Ledger from the Document File | ||||
| 53 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 54 | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | ||||
| 55 | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | ||||
| 56 | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ||||
| 57 | RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ||||
| 58 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 59 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 60 | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ||||
| 61 | RFIDCN_ACC_DOC_SEL | Include RFIDCN_ACC_DOC_SEL | ||||
| 62 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 63 | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ||||
| 64 | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ||||
| 65 | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ||||
| 66 | RFIDCN_USAGE_REPORT | Monthly Report of Invoices Purchased, Issued, and Held (China) | ||||
| 67 | RFIDCN_USAGE_REPORT_FORM1 | Include CN_USAGE_REPORT_FORM1 | ||||
| 68 | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ||||
| 69 | RFIDCZ_VAT_DOC_DP_SEL_SCREEN | Include RFIDCZ_VAT_DOC_DP_SEL_SCREEN | ||||
| 70 | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ||||
| 71 | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ||||
| 72 | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ||||
| 73 | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ||||
| 74 | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ||||
| 75 | RFIDPL06 | VAT Register (Poland) | ||||
| 76 | RFIDPL11 | Compact Journal (Poland) | ||||
| 77 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 78 | RFIDPTFO | RFIDPTFO | ||||
| 79 | RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | ||||
| 80 | RFIDSL10 | Include RFIDSL10 | ||||
| 81 | RFIDSL35 | Include RFIDSL35 | ||||
| 82 | RFIDSL50 | Include RFIDSL50 | ||||
| 83 | RFIDSL75 | Include RFIDSL75 | ||||
| 84 | RFIDTRBOE1 | Bill of Exchange Transactions | ||||
| 85 | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 86 | RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ||||
| 87 | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ||||
| 88 | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 89 | RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ||||
| 90 | RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ||||
| 91 | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ||||
| 92 | RFIDTRSLIST_DATA | Include RFIDTRSLIST_DATA | ||||
| 93 | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ||||
| 94 | RFIDVE10 | Purchase Ledger (Venezuela) | ||||
| 95 | RFIDVE20 | Sales Ledger (Venezuela) | ||||
| 96 | RFINDEX | FI Consistency Check | ||||
| 97 | RFINDEX_NACC | FI Consistency Check | ||||
| 98 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 99 | RFKKCOPA00TOP | TOP Include RFKKCOPA10 | ||||
| 100 | RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | ||||
| 101 | RFKKEWU7_SUBROUTINES | Include RFKKEWU7_SUBROUTINES | ||||
| 102 | RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | ||||
| 103 | RFKKGL00TOP | Include RFKKGL00TOP | ||||
| 104 | RFKKGL_REVTOP | Top Include RFKKGL_REV | ||||
| 105 | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | ||||
| 106 | RFKKGL_REV_SELECT_GLF01 | Select RW documents for reversal | ||||
| 107 | RFKORB00 | Internal Documents | ||||
| 108 | RFKORD10 | Print Program: Account Statement | ||||
| 109 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 110 | RFKORD11 | Print Program: Customer Statement | ||||
| 111 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 112 | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | ||||
| 113 | RFKORDES | Print Program: Self Invoices for Spain | ||||
| 114 | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ||||
| 115 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 116 | RFKORDPL | Processing of Internal Invoices (Poland) | ||||
| 117 | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | ||||
| 118 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 119 | RFKORI10 | Form Printout Include Module: Payment Confirmations | ||||
| 120 | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | ||||
| 121 | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ||||
| 122 | RFKORI74 | Include Module Form Printout: Analysis Routines 5 | ||||
| 123 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 124 | RFKQSF10 | Withholding Tax Report - France | ||||
| 125 | RFKQST00 | Withholding Tax Return | ||||
| 126 | RFKQST80 | Withholding Tax Report - France | ||||
| 127 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 128 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 129 | RFKZIS00 | Vendor Interest Scale | ||||
| 130 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 131 | RFLBOX00 | Autocash: Lockbox | ||||
| 132 | RFLBOX01 | RFLBOX01 | ||||
| 133 | RFLBOX20 | Autocash: Lockbox | ||||
| 134 | RFLBOX80 | Autocash: Lockbox | ||||
| 135 | RFLBOX81 | RFLBOX81 | ||||
| 136 | RFLBOXI1 | Autocash: Lockbox | ||||
| 137 | RFLBOXI2 | Autocash: Lockbox | ||||
| 138 | RFLBOXI3 | Autocash: Lockbox | ||||
| 139 | RFLBOXI5 | Autocash: Lockbox | ||||
| 140 | RFLBOXI6 | Autocash: Lockbox | ||||
| 141 | RFLBOXI7 | Autocash: Lockbox | ||||
| 142 | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | ||||
| 143 | RFMUSFG_IMP_RC_FILL_TABLE | RFMUSFG_IMP_RC: Fill Internal Table | ||||
| 144 | RFMUSFG_IMP_RC_MAIN_PROCESSING | RFMUSFG_IMP_RC: MAIN PROCESSING | ||||
| 145 | RFMUSFG_IMP_RC_SELSCREEN | RFMUSFG_IMP_RC: Selection Screen | ||||
| 146 | RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | ||||
| 147 | RFMUSFG_SF224 | SF-224 Statement of Transactions | ||||
| 148 | RFPECOA01 | COA Report (Peru) | ||||
| 149 | RFPECOA01_TOP | Include RFPE_COA01_TOP | ||||
| 150 | RFREEXPL | Posting Log | ||||
| 151 | RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | ||||
| 152 | RFREMIACCRUALGC | Migration of Accrual - General Contract | ||||
| 153 | RFREMIACCRUALLO | Migration of Accrual - Lease-Out | ||||
| 154 | RFRUEB00 | Document list | ||||
| 155 | RFSUMB00 | Year-End Postings | ||||
| 156 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 157 | RFSUMB16 | Buchungsroutine RFSUMB00 | ||||
| 158 | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | ||||
| 159 | RFSZI005 | Include for Project Interest Calculation | ||||
| 160 | RFSZIS00 | G/L Account Interest Scale | ||||
| 161 | RFSZIS00_NACC | G/L Account Interest Scale | ||||
| 162 | RFSZIS03 | Update for Interest Scale | ||||
| 163 | RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | ||||
| 164 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 165 | RFTBSI35 | List of Cleared Items for Forex Hedging | ||||
| 166 | RFTR_BOE_REPRINT | Printout of Transaction Records | ||||
| 167 | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ||||
| 168 | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | ||||
| 169 | RFUMSV00 | Advance Return for Tax on Sales/Purchases | ||||
| 170 | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | ||||
| 171 | RFUMSV25 | Deferred Tax Transfer | ||||
| 172 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 173 | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | ||||
| 174 | RFUMSV35 | Tax Adjustment | ||||
| 175 | RFUMSV40 | VAT Report (Russia) | ||||
| 176 | RFUSVJ10 | Annual Tax Return | ||||
| 177 | RFUSVJ10_ALV1 | Include RFUSVJ10_ALV1 | ||||
| 178 | RFV16INC | RFV16INC | ||||
| 179 | RFVBER00 | FI Document: List of Update Terminations | ||||
| 180 | RFVBER00_NACC | FI Document: List of Update Terminations | ||||
| 181 | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | ||||
| 182 | RFVDSZE1 | Display and Reversal of Incoming Payments - Include | ||||
| 183 | RFVDSZE2 | Display and Reversal of Incoming Payments - Include | ||||
| 184 | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ||||
| 185 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 186 | RFVESBOOK | Program RFVESBOOK | ||||
| 187 | RFVIAB01 | Asset Acquisitions | ||||
| 188 | RFVIAB30 | Flows on Correction Items / Assets | ||||
| 189 | RFVIAB30_DATA | Include RFVIAB10_DATA | ||||
| 190 | RFVIABI0 | Include mit Routinen für ZUGA/UMBU/BEWG etc. | ||||
| 191 | RFVIAB_ALV01 | Posting on Assets / Correction Items | ||||
| 192 | RFVIAB_ALVI0 | FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. | ||||
| 193 | RFVIBECORREVPOST | Include RFVIBECORREVPOST | ||||
| 194 | RFVICN00 | RE Contract: Periodic Posting | ||||
| 195 | RFVICN03 | RE Contract: Periodic Posting - Log | ||||
| 196 | RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | ||||
| 197 | RFVICNIQ | RE-Vertrag: Buchung: Allgemeines Include - ALV & Output | ||||
| 198 | RFVIDUVS | Reverse sales settlement | ||||
| 199 | RFVIEA01 | Owner Account Settlement Reversal | ||||
| 200 | RFVIKA03 | Reverse Service Charge Settlement | ||||
| 201 | RFVIKA05 | Reverse External Heating Expenses Settlement | ||||
| 202 | RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | ||||
| 203 | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | ||||
| 204 | RFVIRE30 | Real Estate: Indicate Items for Reprint After Debit Position | ||||
| 205 | RFVIRECNAD0 | Accrual/Deferral (General Contract) | ||||
| 206 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 207 | RFVISL03 | Debit Position Log | ||||
| 208 | RFVISL04 | Real Estate - General Posting Log | ||||
| 209 | RFVISL70 | OLD Reverse Debit Position Run | ||||
| 210 | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | ||||
| 211 | RFVISL73 | Entries of VISLID Identified as REVERSED if no Documents Exist | ||||
| 212 | RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | ||||
| 213 | RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | ||||
| 214 | RFVISLB0 | Real Estate Internal Document Entry | ||||
| 215 | RFVISLB8 | RE Contract: Reverse Document | ||||
| 216 | RFVISLF2 | Forms for Execution of Debit Position | ||||
| 217 | RFVISTOR | Reversal of Input Tax Run | ||||
| 218 | RFVIVS02 | OLD Management Contract Debit Position Reversal | ||||
| 219 | RFVIVST6 | Posting of Correction Items | ||||
| 220 | RFVIVST9 | Manual input tax treatment | ||||
| 221 | RFVIVW02 | OLD Management Contract Settlement Reversal | ||||
| 222 | RFVIXNK1 | XPRA For Updating Amounts BNETBKW in IVBZ | ||||
| 223 | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | ||||
| 224 | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | ||||
| 225 | RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | ||||
| 226 | RFVLSTDD | Include RFVLSTDD | ||||
| 227 | RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | ||||
| 228 | RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | ||||
| 229 | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ||||
| 230 | RFWEKR01 | Bill of Exchange Management | ||||
| 231 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 232 | RFWOBL00 | Maintain Bill of Exchange Liability | ||||
| 233 | RFWOBL00_NACC | Maintain Bill of Exchange Liability | ||||
| 234 | RFWTAR10 | Payments with Withholding Tax - Argentina | ||||
| 235 | RFWTCT10 | Withholding Tax Certificates | ||||
| 236 | RFXABL00 | Display Changes: Intercompany Routines | ||||
| 237 | RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | ||||
| 238 | RFXPRA42 | Fill Table BSIX with Reference Number XBLNR | ||||
| 239 | RGGBS0TR | Exit Routines for Substitutions | ||||
| 240 | RGJBT_I3 | Include RGJBT_I3 | ||||
| 241 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 242 | RGJVGM10 | Excel Spreadsheet Download to FB01 Post Program | ||||
| 243 | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | ||||
| 244 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 245 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 246 | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | ||||
| 247 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 248 | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | ||||
| 249 | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | ||||
| 250 | RGUREC30 | Transfer Documents from Materials Management | ||||
| 251 | RISSR_CORRITEM_DEPR_POST_FIAA | Korrekturbuchungen Vst und Afa: BAV - Immo | ||||
| 252 | RM08RL05 | Entry Help: Invoice Documents | ||||
| 253 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 254 | RMNIWEBI | Batch Input Routines for Lowest Value Determination | ||||
| 255 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 256 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 257 | RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | ||||
| 258 | RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | ||||
| 259 | RNWCHHONVB | IS-H CH: Honorarverbuchung | ||||
| 260 | RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | ||||
| 261 | RNZUZBI1 | IS-H: Generate Demand for Copayment | ||||
| 262 | ROIH_J_1BNFPR | Nota Fiscal Printing | ||||
| 263 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 264 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 265 | RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ||||
| 266 | RSZUN000 | Aufbau der Zuordnungsnummer | ||||
| 267 | RUEKDATA | INCLUDE: data definition | ||||
| 268 | RUEKFORM | INCLUDE: subroutines | ||||
| 269 | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ||||
| 270 | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ||||
| 271 | RVD_IOA_CALCULATE03 | Buchungsunterprogramm | ||||
| 272 | RWTYGULI | Create Credit Memo Lists for Warranty Credit Memos | ||||
| 273 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 274 | SAPF080 | Mass Reversal of Documents | ||||
| 275 | SAPF080R | Reverse Accrual/Deferral Documents | ||||
| 276 | SAPF080R_OLD | Reverse Accrual/Deferral Documents | ||||
| 277 | SAPF107_START | Start SAPF107 as a Report | ||||
| 278 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 279 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 280 | SAPF121R | Report for SAPF121 | ||||
| 281 | SAPF122 | References from Original Documents to Following Recurring Documents | ||||
| 282 | SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | ||||
| 283 | SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | ||||
| 284 | SAPF181 | Profit and Loss Adjustment | ||||
| 285 | SAPFF001 | General FI Subroutines | ||||
| 286 | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | ||||
| 287 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 288 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 289 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 290 | SAPLF033 | SAPLF033 | ||||
| 291 | SAPLF033 | SAPLF033 | ||||
| 292 | SAPLF033 | SAPLF033 | ||||
| 293 | SAPLF033 | SAPLF033 | ||||
| 294 | SAPLF033 | SAPLF033 | ||||
| 295 | SAPLF033 | SAPLF033 | ||||
| 296 | SAPLF040 | Document Parking | ||||
| 297 | SAPLF040 | Document Parking | ||||
| 298 | SAPLF040 | Document Parking | ||||
| 299 | SAPLF040 | Document Parking | ||||
| 300 | SAPLF040 | Document Parking | ||||
| 301 | SAPLF040 | Document Parking | ||||
| 302 | SAPLF040 | Document Parking | ||||
| 303 | SAPLF040 | Document Parking | ||||
| 304 | SAPLF040 | Document Parking | ||||
| 305 | SAPLF040 | Document Parking | ||||
| 306 | SAPLF040 | Document Parking | ||||
| 307 | SAPLF040 | Document Parking | ||||
| 308 | SAPLF040 | Document Parking | ||||
| 309 | SAPLF040 | Document Parking | ||||
| 310 | SAPLF040 | Document Parking | ||||
| 311 | SAPLF040 | Document Parking | ||||
| 312 | SAPLF040 | Document Parking | ||||
| 313 | SAPLF040 | Document Parking | ||||
| 314 | SAPLF040 | Document Parking | ||||
| 315 | SAPLF040 | Document Parking | ||||
| 316 | SAPLF064 | SAPLF064 | ||||
| 317 | SAPLF064 | SAPLF064 | ||||
| 318 | SAPLF064 | SAPLF064 | ||||
| 319 | SAPLF064 | SAPLF064 | ||||
| 320 | SAPLN019 | SAPLN019 | ||||
| 321 | SAPLN019 | SAPLN019 | ||||
| 322 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 323 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 324 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 325 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 326 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 327 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 328 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 329 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 330 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 331 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 332 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 333 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 334 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 335 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 336 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 337 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 338 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 339 | SAPLREEX_GUI_AR_CLEARING | SAPLREEX_GUI_AR_CLEARING | ||||
| 340 | SAPMF05A | SAPMF05A | ||||
| 341 | SAPMF05A | SAPMF05A | ||||
| 342 | SAPMF05A | SAPMF05A | ||||
| 343 | SAPMF05A | SAPMF05A | ||||
| 344 | SAPMF05A | SAPMF05A | ||||
| 345 | SAPMF05A | SAPMF05A | ||||
| 346 | SAPMF05A | SAPMF05A | ||||
| 347 | SAPMF05A | SAPMF05A | ||||
| 348 | SAPMF05A | SAPMF05A | ||||
| 349 | SAPMF05A | SAPMF05A | ||||
| 350 | SAPMF05A | SAPMF05A | ||||
| 351 | SAPMF05A | SAPMF05A | ||||
| 352 | SAPMF05A | SAPMF05A | ||||
| 353 | SAPMF05A | SAPMF05A | ||||
| 354 | SAPMF05A | SAPMF05A | ||||
| 355 | SAPMF05A | SAPMF05A | ||||
| 356 | SAPMF05A | SAPMF05A | ||||
| 357 | SAPMF05A | SAPMF05A | ||||
| 358 | SAPMF05A | SAPMF05A | ||||
| 359 | SAPMF05A | SAPMF05A | ||||
| 360 | SAPMF05A | SAPMF05A | ||||
| 361 | SAPMF05A | SAPMF05A | ||||
| 362 | SAPMF05A | SAPMF05A | ||||
| 363 | SAPMF05A | SAPMF05A | ||||
| 364 | SAPMF05A | SAPMF05A | ||||
| 365 | SAPMF05A | SAPMF05A | ||||
| 366 | SAPMF05A | SAPMF05A | ||||
| 367 | SAPMF05A | SAPMF05A | ||||
| 368 | SAPMF05A | SAPMF05A | ||||
| 369 | SAPMF05A | SAPMF05A | ||||
| 370 | SAPMF05A | SAPMF05A | ||||
| 371 | SAPMF05A | SAPMF05A | ||||
| 372 | SAPMF05A | SAPMF05A | ||||
| 373 | SAPMF05A | SAPMF05A | ||||
| 374 | SAPMF05A | SAPMF05A | ||||
| 375 | SAPMF05A | SAPMF05A | ||||
| 376 | SAPMF05A | SAPMF05A | ||||
| 377 | SAPMF05A | SAPMF05A | ||||
| 378 | SAPMF05A | SAPMF05A | ||||
| 379 | SAPMF05A | SAPMF05A | ||||
| 380 | SAPMF05A | SAPMF05A | ||||
| 381 | SAPMF05A | SAPMF05A | ||||
| 382 | SAPMF05A | SAPMF05A | ||||
| 383 | SAPMF05A | SAPMF05A | ||||
| 384 | SAPMF05A | SAPMF05A | ||||
| 385 | SAPMF05A | SAPMF05A | ||||
| 386 | SAPMF05A | SAPMF05A | ||||
| 387 | SAPMF05A | SAPMF05A | ||||
| 388 | SAPMF05A | SAPMF05A | ||||
| 389 | SAPMF05A | SAPMF05A | ||||
| 390 | SAPMF05A | SAPMF05A | ||||
| 391 | SAPMF05A | SAPMF05A | ||||
| 392 | SAPMF05A | SAPMF05A | ||||
| 393 | SAPMF05A | SAPMF05A | ||||
| 394 | SAPMF05A | SAPMF05A | ||||
| 395 | SAPMF05A | SAPMF05A | ||||
| 396 | SAPMF05A | SAPMF05A | ||||
| 397 | SAPMF05A | SAPMF05A | ||||
| 398 | SAPMF05A | SAPMF05A | ||||
| 399 | SAPMF05A | SAPMF05A | ||||
| 400 | SAPMF05A | SAPMF05A | ||||
| 401 | SAPMF05A | SAPMF05A | ||||
| 402 | SAPMF05A | SAPMF05A | ||||
| 403 | SAPMF05A | SAPMF05A | ||||
| 404 | SAPMF05A | SAPMF05A | ||||
| 405 | SAPMF05A | SAPMF05A | ||||
| 406 | SAPMF05A | SAPMF05A | ||||
| 407 | SAPMF05A | SAPMF05A | ||||
| 408 | SAPMF05A | SAPMF05A | ||||
| 409 | SAPMF05A | SAPMF05A | ||||
| 410 | SAPMF05A | SAPMF05A | ||||
| 411 | SAPMF05A | SAPMF05A | ||||
| 412 | SAPMF05A | SAPMF05A | ||||
| 413 | SAPMF05A | SAPMF05A | ||||
| 414 | SAPMF05A | SAPMF05A | ||||
| 415 | SAPMF05A | SAPMF05A | ||||
| 416 | SAPMF05A | SAPMF05A | ||||
| 417 | SAPMF05A | SAPMF05A | ||||
| 418 | SAPMF05A | SAPMF05A | ||||
| 419 | SAPMF05A | SAPMF05A | ||||
| 420 | SAPMF05A | SAPMF05A | ||||
| 421 | SAPMF05A | SAPMF05A | ||||
| 422 | SAPMF05A | SAPMF05A | ||||
| 423 | SAPMF05A | SAPMF05A | ||||
| 424 | SAPMF05A | SAPMF05A | ||||
| 425 | SAPMF05A | SAPMF05A | ||||
| 426 | SAPMF05A | SAPMF05A | ||||
| 427 | SAPMF05A | SAPMF05A | ||||
| 428 | SAPMF05A | SAPMF05A | ||||
| 429 | SAPMF05A | SAPMF05A | ||||
| 430 | SAPMF05A | SAPMF05A | ||||
| 431 | SAPMF05A | SAPMF05A | ||||
| 432 | SAPMF05A | SAPMF05A | ||||
| 433 | SAPMF05A | SAPMF05A | ||||
| 434 | SAPMF05A | SAPMF05A | ||||
| 435 | SAPMF05A | SAPMF05A | ||||
| 436 | SAPMF05A | SAPMF05A | ||||
| 437 | SAPMF05A | SAPMF05A | ||||
| 438 | SAPMF05A | SAPMF05A | ||||
| 439 | SAPMF05A | SAPMF05A | ||||
| 440 | SAPMF05A | SAPMF05A | ||||
| 441 | SAPMF05A | SAPMF05A | ||||
| 442 | SAPMF05A | SAPMF05A | ||||
| 443 | SAPMF05A | SAPMF05A | ||||
| 444 | SAPMF05A | SAPMF05A | ||||
| 445 | SAPMF05A | SAPMF05A | ||||
| 446 | SAPMF05A | SAPMF05A | ||||
| 447 | SAPMF05A | SAPMF05A | ||||
| 448 | SAPMF05A | SAPMF05A | ||||
| 449 | SAPMF05A | SAPMF05A | ||||
| 450 | SAPMF05A | SAPMF05A | ||||
| 451 | SAPMF05A | SAPMF05A | ||||
| 452 | SAPMF05A | SAPMF05A | ||||
| 453 | SAPMF05A | SAPMF05A | ||||
| 454 | SAPMF05A | SAPMF05A | ||||
| 455 | SAPMF05A | SAPMF05A | ||||
| 456 | SAPMF05A | SAPMF05A | ||||
| 457 | SAPMF05A | SAPMF05A | ||||
| 458 | SAPMF05A | SAPMF05A | ||||
| 459 | SAPMF05A | SAPMF05A | ||||
| 460 | SAPMF05A | SAPMF05A | ||||
| 461 | SAPMF05L | Document Display/Change Module Pool | ||||
| 462 | SAPMF05L | Document Display/Change Module Pool | ||||
| 463 | SAPMF05L | Document Display/Change Module Pool | ||||
| 464 | SAPMF05L | Document Display/Change Module Pool | ||||
| 465 | SAPMF05L | Document Display/Change Module Pool | ||||
| 466 | SAPMF05L | Document Display/Change Module Pool | ||||
| 467 | SAPMF05L | Document Display/Change Module Pool | ||||
| 468 | SAPMF05L | Document Display/Change Module Pool | ||||
| 469 | SAPMF05L | Document Display/Change Module Pool | ||||
| 470 | SAPMF60M | Lease-Out One-Time Postings | ||||
| 471 | SAPMF60M | Lease-Out One-Time Postings | ||||
| 472 | SAPMF61Y | Real Estate Manual Incoming Payment Fast Entry | ||||
| 473 | SAPMF61Y | Real Estate Manual Incoming Payment Fast Entry | ||||
| 474 | SAPMF61Z | Real estate manual incoming payments | ||||
| 475 | SAPMF61Z | Real estate manual incoming payments | ||||
| 476 | SAPMF63A | Formpool Reporting Incid.Exp.Sttlmnt Prod.Run with Report Writer | ||||
| 477 | SAPMF63N | Form Pool Reporting Serv.Charges Settlement Simulation w. Rep.Writer | ||||
| 478 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 479 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 480 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 481 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 482 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 483 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 484 | SAPMJ1INJV | Adjustment entry for withholding tax | ||||
| 485 | SAPMJ1INJV | Adjustment entry for withholding tax | ||||
| 486 | SAPMJ1INJV | Adjustment entry for withholding tax | ||||
| 487 | SAPMJ1INJV | Adjustment entry for withholding tax | ||||
| 488 | SAPMJ1INJV | Adjustment entry for withholding tax | ||||
| 489 | SAPMJ1INJV | Adjustment entry for withholding tax | ||||
| 490 | SAPMJ1INJV | Adjustment entry for withholding tax | ||||
| 491 | SAPMM08R | ?... | ||||
| 492 | SAPMM08R | ?... | ||||
| 493 | SAPMM08R | ?... | ||||
| 494 | SAPMM08R | ?... | ||||
| 495 | SAPMM08R | ?... | ||||
| 496 | SAPMM08R | ?... | ||||
| 497 | SAPMM08R | ?... | ||||
| 498 | SAPMM08R | ?... | ||||
| 499 | SAPMM08R | ?... | ||||
| 500 | SAPMM08R | ?... |