Where Used List (Program) for SAP ABAP Table/Structure Field BNKA-BANKS (BNKA)
SAP ABAP Table/Structure Field BNKA - BANKS (BNKA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /DSD/LHH_RA_PLAUSI_CHECKF03 | Include Prüfungen rund um das Geld | /DSD/HH | EA-SCM | EA-APPL |
2 | Program | /ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
3 | Program | /ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
4 | Program | /SAPNEA/J_SC3F01 | Include /SAPNEA/J_SC3F01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
5 | Program | /SAPPCE/LDPC01H57 | Include /SAPPCE/LDPC01H57 | /SAPPCE/DPC | EA-FIN | EA-FIN |
6 | Program | /SAPSLL/BANKMAS_DISTRIBUTE_R3 | Initial Transfer of Banks to SAP GTS | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
7 | Program | /SAPSLL/BANKMAS_FORMS | Include /SAPSLL/BANKMAS_FORMS | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
8 | Program | /SAPSLL/LMD_DISTRIBUTE_R3F04 | Include /SAPSLL/LMD_DISTRIBUTE_R3F04 | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
9 | Program | /SAPSLL/LTSHD_INTACTF06 | Include /SAPSLL/LTSHD_INTACTF06 | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
10 | Program | BFBANK_S | Find report for bank | WAO_BANK_CATALOGUE | PI_APPL | SAP_FIN |
11 | Program | DBBANKN001 | Log. Datenbank LDB_BANK : Node BNKA | |||
12 | Program | DBBANKSEL | Selektionen der logischen Datenbank LDB_BANK | |||
13 | Program | EINV_RLB_INVOICE_FORM01 | Include EINV_RLB_INVOICE_FORM01 | ID-LO-AT | APPL | SAP_APPL |
14 | Program | EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ID-FI-EPIC-TEST | APPL | SAP_FIN |
15 | Program | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
16 | Program | F110OFH0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBZ | APPL | SAP_FIN |
17 | Program | F110SFB0_BNKA_LESEN | BNKA_LESEN | FBZ | APPL | SAP_FIN |
18 | Program | F110SFR0_REGUH_HAUSBANK | REGUH_HAUSBANK | FBZ | APPL | SAP_FIN |
19 | Program | F110STOP | Topinclude F110 | FBZ | APPL | SAP_FIN |
20 | Program | F150DFE0 | POR Procedure For Switzerland | FBM | APPL | SAP_FIN |
21 | Program | FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | FIBL_RPCODE | APPL | SAP_FIN |
22 | Program | FIBL_RPCODE_MAINTAINU01 | Include FIB_RPCODE_MAINTAINU01 | FIBL_RPCODE | APPL | SAP_FIN |
23 | Program | FI_BANKS_DEL | Archiving bank master data: Deletion program | BF_BANK | ABA | SAP_ABA |
24 | Program | FI_BANKS_WRI | Archiving bank master data: Write program | BF_BANK | ABA | SAP_ABA |
25 | Program | FI_CA_BANK_MAINTAIN_LIB | INTERN: Formularklassenbibliothek | FKKC | FI-CA | FI-CA |
26 | Program | FKPY3_CANC_BR03 | Include FKPY3_CANC_BR03 | FKK_ID_BR | FI-CA | FI-CA |
27 | Program | HFILTAX0_FORMS2 | Include HFILTAX0_FORMS2 | PC44 | HR | SAP_HRCFI |
28 | Program | HRUL_CHECK_BANK_ACCOUNT | Check bank account | PC33 | HR | SAP_HRCRU |
29 | Program | IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT | APPL | SAP_APPL |
30 | Program | IDGTCN_SALES_ORDER | Get Data from Sales Orders for GTI File Generation | ID-SD-CN-GT-01 | APPL | SAP_APPL |
31 | Program | IHC_ROUTE_ALV01 | List of Routing Instructions | BCA_IHCCBAPOST | EA-FINSERV | EA-FINSERV |
32 | Program | IHC_UTIL_COCKPIT_SCREEN_2001 | Module für Dynpro 2001 | FIN_IHC | EA-FINSERV | EA-FINSERV |
33 | Program | ISJPINVSUM02_FORMS | Include ISJPINVSUM02_FORMS | ID-INVSUM-JP | APPL | SAP_FIN |
34 | Program | IS_U_CA_BANK_MAINTAIN_LIB | Example 0040: Additional Check for an Accounts Receivable/Payable Item | EE30 | IS-U/CCS | IS-UT |
35 | Program | J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA | APPL | SAP_APPL |
36 | Program | J_1BBR30 | Electronic bank account statement: Import layout | J1BA | APPL | SAP_APPL |
37 | Program | J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A | APPL | SAP_APPL |
38 | Program | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A | APPL | SAP_APPL |
39 | Program | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
40 | Program | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
41 | Program | J_1ITDF3 | Include J_1ITD5F | J1IN | APPL | SAP_APPL |
42 | Program | J_1ITDF6 | J_1ITDF6 | J1IN | APPL | SAP_APPL |
43 | Program | J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | J1SC | IS-M | IS-M |
44 | Program | J_3RFSCP_N | Payment forms print module pool | J3RF | APPL | SAP_FIN |
45 | Program | J_3RFVATMMF08 | Build Customs Union Import Operations Report | J3RF | APPL | SAP_FIN |
46 | Program | J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
47 | Program | J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
48 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
49 | Program | J_3RSCCDREP_F01 | Include J_3RSCCDREP_F01 | J3RS | APPL | SAP_APPL |
50 | Program | J_3RSPASSDEAL_FORMS | Include J_3RSPASSDEAL_FORMS | J3RS | APPL | SAP_APPL |
51 | Program | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS | APPL | SAP_APPL |
52 | Program | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS | APPL | SAP_APPL |
53 | Program | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF | APPL | SAP_FIN |
54 | Program | J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS | APPL | SAP_APPL |
55 | Program | J_3R_M2_ENT | Include J_3R_M2_ENT | J3RALF | APPL | SAP_FIN |
56 | Program | L0D23IU1 | Include L0D23IU1 | FTLC | EA-FINSERV | EA-FINSERV |
57 | Program | L0F13I01 | L0F13I01 | FB0C | APPL | SAP_FIN |
58 | Program | L1013F01 | Include L1013F01 | BF_BANK | ABA | SAP_ABA |
59 | Program | LACC9F20 | Forms: RW-Beleg Fortschreibung | ACID_PI | PI_APPL | SAP_FIN |
60 | Program | LBANKF00 | LBANKF00 | BF_BANK | ABA | SAP_ABA |
61 | Program | LBANKM00 | LBANKM00 | BF_BANK | ABA | SAP_ABA |
62 | Program | LBANKTOP | Include LBFFMF01 | BF_BANK | ABA | SAP_ABA |
63 | Program | LBAUPF01 | Include LBAUPF01 | BF_BANK | ABA | SAP_ABA |
64 | Program | LBAUPTOP | LBAUPTOP | BF_BANK | ABA | SAP_ABA |
65 | Program | LBDISU_COF01 | Include LBDISU_COF01 | EWEBIAC | IS-U/CCS | IS-UT |
66 | Program | LBPARF01 | General FORMS Function Group BPAR | FBPAR | APPL | SAP_APPL |
67 | Program | LBPARF3Q | BEZ_HBKID | FBPAR | APPL | SAP_APPL |
68 | Program | LBPCDO20 | LBPCDO20 | FBPAR | APPL | SAP_APPL |
69 | Program | LBUD0F00 | Include LBUD0FS1 | BUPA | ABA | SAP_ABA |
70 | Program | LEC70F51 | Include LEC70F51 | EE06A | IS-U/CCS | IS-UT |
71 | Program | LEEFO_PAYMENTF01 | Include LEWEBIAC_PREMISE_SELF01 | EEFO_FICA | IS-U/CCS | IS-UT |
72 | Program | LEE_DEREG_REMADV_OUTF04 | forms for ISU_COMPR_PEXR2002_OUT | EE_DEREG_INV | IS-U/CCS | IS-UT |
73 | Program | LEHA11F01 | Include LEH03F01 | PB13_ESS | HR | SAP_HRCAU |
74 | Program | LEHA3F01 | Include LEH03F01 | PB13 | HR | SAP_HRCAU |
75 | Program | LEHJ3F01 | Include LEH03F01 | PB22 | HR | SAP_HRCJP |
76 | Program | LEHJ3I01 | Include LEH03I01 | PB22 | HR | SAP_HRCJP |
77 | Program | LEHMY3F01 | Include LEH03F01 | PB14 | HR | SAP_HRCMY |
78 | Program | LEHNZ3F01 | Include LEH03F01 | PB43 | HR | SAP_HRCNZ |
79 | Program | LEHPH3F01 | Include LEH03F01 | PB48 | HR | SAP_HRCPH |
80 | Program | LEHT3F01 | Include LEH03F01 | PB26 | HR | SAP_HRCTH |
81 | Program | LEMIG_BANKF01 | Include LEMIG_BANKF01 | EEMI | FI-CA | FI-CA |
82 | Program | LES01F01 | Include LES01F01 | EE04 | IS-U/CCS | IS-UT |
83 | Program | LES01O01 | Include LES01O01 | EE04 | IS-U/CCS | IS-UT |
84 | Program | LEWEBIAC_1TIME_PAYF01 | Include LEWEBIAC_PREMISE_SELF01 | EWEBIAC | IS-U/CCS | IS-UT |
85 | Program | LEWEBIAC_ONE_TIME_PAYF01 | Include LEWEBIAC_PREMISE_SELF01 | EWEBIAC | IS-U/CCS | IS-UT |
86 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
87 | Program | LF0KMF04 | Bankverbindung | FMFI | EA-PS | EA-PS |
88 | Program | LF0PQ_EUF03 | Include LF0PQF03 | FMFI_EU | EA-PS | EA-PS |
89 | Program | LF11AF01 | LF11AF01 | FMZA | APPL | SAP_FIN |
90 | Program | LF11BF01 | Include LF11BF01 | FMZA | APPL | SAP_FIN |
91 | Program | LF11PF2B | Include LF11PF2B | FMZA | APPL | SAP_FIN |
92 | Program | LFACIF57 | FI_DOCUMENT_POST | FBAS | APPL | SAP_FIN |
93 | Program | LFAPMFC0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
94 | Program | LFAPMFE0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
95 | Program | LFAPMFO0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
96 | Program | LFB01TOP | Include LFB01TOP | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
97 | Program | LFB02F02 | LFB02F02 | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
98 | Program | LFBI10F01 | Include LFBI10F01 | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
99 | Program | LFBIIF01 | Formroutinen Zahlungsposten (alte Strukturen) | FKBP | EA-FINSERV | EA-FINSERV |
100 | Program | LFBK0F04 | Include LFBK0F04 | FKBK | EA-FINSERV | EA-FINSERV |
101 | Program | LFBK0F08 | Include LFBK0F08 | FKBK | EA-FINSERV | EA-FINSERV |
102 | Program | LFBP2F10 | Include LFBP2F10 | FKBO | EA-FINSERV | EA-FINSERV |
103 | Program | LFBPOF03 | Forms Dialog | FKBO | EA-FINSERV | EA-FINSERV |
104 | Program | LFBPOF05 | LFBPOF05 | FKBO | EA-FINSERV | EA-FINSERV |
105 | Program | LFBPSTORI01 | Include LFBPSTORI01: PAI | FKBSTOR | EA-FINSERV | EA-FINSERV |
106 | Program | LFBPTOI02 | Werthilfen | FKBO | EA-FINSERV | EA-FINSERV |
107 | Program | LFBV1F00 | LFBV1F00 | FKB | EA-FINSERV | EA-FINSERV |
108 | Program | LFCPDF00 | Determine alternative payee for vendor | FBAS | APPL | SAP_FIN |
109 | Program | LFCPDO00 | Extended Table Maintenance: Lower Level | FBAS | APPL | SAP_FIN |
110 | Program | LFDCBFA0 | Include LFDCBFA0 | FFE | APPL | SAP_FIN |
111 | Program | LFDM_AR_SERVICES_FEBF01 | Include LFDM_AR_SERVICES_FEBF01 | FDM_AR | PI_APPL | SAP_FIN |
112 | Program | LFDPOF01 | Include LFDPOF01 | FTCM | APPL | SAP_FIN |
113 | Program | LFEB_IMP_CUSTVIEWO02 | Include LFEB_IMP_CUSTVIEWO02 | FIN_EB_BSIMP | APPL | SAP_FIN |
114 | Program | LFEU1TOP | Include LFEU1TOP | FMZE | EA-PS | EA-PS |
115 | Program | LFHBANKCMO1 | Include LFHBANKCMO1 | FHBANK | APPL | SAP_FIN |
116 | Program | LFIB1D01 | Include für globale Daten der Bankenselektion | FMZE | EA-PS | EA-PS |
117 | Program | LFIBCF01 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FIBI | APPL | SAP_FIN |
118 | Program | LFIBDF01 | Include LFIBDF01 | FIBI | APPL | SAP_FIN |
119 | Program | LFIBKF00 | LFIBKF00 | FMZE | EA-PS | EA-PS |
120 | Program | LFIBL_FREEPAYF01 | Include LFIBL_FREEPAYF01 | FIBL_OPAY | APPL | SAP_FIN |
121 | Program | LFIBL_MAINPAYF02 | Include LFIBL_MAINPAYF02 | FIBL_OPAY | APPL | SAP_FIN |
122 | Program | LFILITEXTSF01 | Include LFILITEXTSF01 | FBAS | APPL | SAP_FIN |
123 | Program | LFIN_BUSPA_MASTERF01 | Include LFIN_BUSPA_MASTERF01 | EBPP_APAR | PI_APPL | SAP_FIN |
124 | Program | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | FIN_SEPA | APPL | SAP_FIN |
125 | Program | LFKBF0O05 | Include LFKBT0_NEWO05 | FKBT | EA-FINSERV | EA-FINSERV |
126 | Program | LFKBF0O11 | Include LFKBT0_NEWO11 | FKBT | EA-FINSERV | EA-FINSERV |
127 | Program | LFKCRPOF01 | Include LFKCRPOF01 | FKKB | FI-CA | FI-CA |
128 | Program | LFKGP_DUPLF01 | Forms for screen logic | FKKB | FI-CA | FI-CA |
129 | Program | LFKH0FF0 | Include LFKH0FF0 | FKKB | FI-CA | FI-CA |
130 | Program | LFKIATUSF01 | Include LFKIATUSF01 | FKK_ID_US | FI-CA | FI-CA |
131 | Program | LFKKC4F04 | spezifisch Bankdaten | FKKB | FI-CA | FI-CA |
132 | Program | LFKKCRPOTF02 | Guthabenbearbeitung: User commands | FKKB | FI-CA | FI-CA |
133 | Program | LFKMEF01 | Include LFKMEF01 | FKKB | FI-CA | FI-CA |
134 | Program | LFKPBFR0 | Include LKPBFR0 | FKKB | FI-CA | FI-CA |
135 | Program | LFKPBTOP | LFKPBTOP | FKKB | FI-CA | FI-CA |
136 | Program | LFKPMASSFR0 | Include LFKPMASSFR0 | FKKB | FI-CA | FI-CA |
137 | Program | LFKPNUS1F01 | Include LFKPNUS1F01 | FKK_ID_US | FI-CA | FI-CA |
138 | Program | LFKPPFA0 | Include LFKPPFA0 | FKKB | FI-CA | FI-CA |
139 | Program | LFKPSFA0 | Include LFKPSFA0 | FKKB | FI-CA | FI-CA |
140 | Program | LFKPZFR0 | Include LFKPZFR0 | FKKB | FI-CA | FI-CA |
141 | Program | LFKYBE1F01 | Subrountine used in Function Group FKYBE1 | FKK_ID_BE | FI-CA | FI-CA |
142 | Program | LFKYBR4F01 | Include LFKYBR4F01 | FKK_ID_BR | FI-CA | FI-CA |
143 | Program | LFKZ0O00 | LFKZ0O00 | FKKB | FI-CA | FI-CA |
144 | Program | LFPRL_ITEM_DATAI02 | Include LFPRL_ITEM_DATAI02 1000 | FIN_PRL | APPL | SAP_FIN |
145 | Program | LFPRL_ITEM_DATAO02 | Include LFPRL_ITEM_DATAO02 1100 | FIN_PRL | APPL | SAP_FIN |
146 | Program | LFPRQF04 | Include LFPRQF04 | FMZA | APPL | SAP_FIN |
147 | Program | LFS_BP_BDT_BANK_DATAI02 | Include LFS_BP_BDT_BANK_DATAI02 | FS_BP_BDT_UI | ABA | SAP_ABA |
148 | Program | LFTBPI01 | Include LFTBPI01 | FTBP | EA-FINSERV | EA-FINSERV |
149 | Program | LFTS1F01 | Include LFTS1F01 | FTSW | EA-FINSERV | EA-FINSERV |
150 | Program | LFVDAF40 | Subroutines for Outpayment | FVVD | EA-FINSERV | EA-FINSERV |
151 | Program | LFVDAI41 | LFVDAI41 | FVVD | EA-FINSERV | EA-FINSERV |
152 | Program | LFVDAO41 | LFVDAO41 | FVVD | EA-FINSERV | EA-FINSERV |
153 | Program | LFVD_LOAN_PAY_UIF30 | Include LFVD_LOAN_PAY_UIF30 | FVVD | EA-FINSERV | EA-FINSERV |
154 | Program | LFVD_MD_DISBURSEMENTF01 | Include LFVD_MD_DISBURSEMENTF01 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
155 | Program | LFVD_SEPA_OLF01 | Include LFVD_SEPA_OLF01 | FVVD | EA-FINSERV | EA-FINSERV |
156 | Program | LFVFAFFA | Performs for LOAN_SHOW_CONTRACT_ALL | FVVD | EA-FINSERV | EA-FINSERV |
157 | Program | LFVIIF03 | Include LFVIIF03 | FVVI | APPL | SAP_FIN |
158 | Program | LFVIITOP | LFVIITOP | FVVI | APPL | SAP_FIN |
159 | Program | LFVKDF00 | Global subroutines for function group FVKD | FVVI | APPL | SAP_FIN |
160 | Program | LFVKD_CNZF01 | Include LFVKD_CNZF01 | FVVICNZ | APPL | SAP_FIN |
161 | Program | LFVMBI10 | PAI for Entering Print Parameter Popup in Rental Agreement | FVVI | APPL | SAP_FIN |
162 | Program | LFVN_BUS_OPERATIONF03 | Formroutinen für Plausis und F4-Hilfe | FVVD | EA-FINSERV | EA-FINSERV |
163 | Program | LGEN_EBPPF00 | Include LGEN_EBPPF00 | FKKB | FI-CA | FI-CA |
164 | Program | LGJVRF01 | LGJVRF01 | GJVB | EA-JVA | EA-FIN |
165 | Program | LHRPADRUVIEWTBL47F01 | Include LHRPADRUVIEWTBL47F01 | PB33 | HR | SAP_HRCRU |
166 | Program | LHRPADRUVIEWTBL47O01 | Include LHRPADRUVIEWTBL47O01 | PB33 | HR | SAP_HRCRU |
167 | Program | LIBMAF03 | Include LIBMAF03 | BF_BANK | ABA | SAP_ABA |
168 | Program | LIBMAO01 | PBO,PAI Module | BF_BANK | ABA | SAP_ABA |
169 | Program | LIDTRF01 | Include LIDTRF01 | ID-FI-TR | APPL | SAP_FIN |
170 | Program | LIEDPF09 | FILL_IDBL2_FIELDS | FBAS | APPL | SAP_FIN |
171 | Program | LIEDPF0B | READ_BNKA_DATA | FBAS | APPL | SAP_FIN |
172 | Program | LIEDPF10 | READ_BNKA | FBAS | APPL | SAP_FIN |
173 | Program | LIEDPF1R | FILL_IDB02_BANKDATA | FBAS | APPL | SAP_FIN |
174 | Program | LIEDPF1S | FILL_SEGMENT_IDB02 | FBAS | APPL | SAP_FIN |
175 | Program | LIEDPF80 | Include LIEDPF80 - IHC-CHECK | FBAS | APPL | SAP_FIN |
176 | Program | LISJP_MAINTF00 | LISJP_MAINTF00 | ID-INVSUM-JP | APPL | SAP_FIN |
177 | Program | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | J3RF | APPL | SAP_FIN |
178 | Program | LJF81F0A | LJF81F0A | JSD | IS-M | IS-M |
179 | Program | LJG21F0D | Include LJG21F0D | JMDGEN | IS-M | IS-M |
180 | Program | LJG21F0K | LJG21F0K | JMDGEN | IS-M | IS-M |
181 | Program | LJG21F0Z | LJG21F0Z | JMDGEN | IS-M | IS-M |
182 | Program | LJGBP08F08 | Include LJGBP08F08 | JMDGEN | IS-M | IS-M |
183 | Program | LJGBPBKF01 | Include LJGBPBKF01 | JMDGEN | IS-M | IS-M |
184 | Program | LJHA2FDI | Include LJHA2FDI | JAS | IS-M | IS-M |
185 | Program | LJKSODBF02 | Include LJKSODBF02 | JSD | IS-M | IS-M |
186 | Program | LJKSODBF03 | Include LJKSODBF03 | JSD | IS-M | IS-M |
187 | Program | LJKSODF02 | Include LJKSODF02 | JSD | IS-M | IS-M |
188 | Program | LJKSODF03 | Include LJKSODF03 | JSD | IS-M | IS-M |
189 | Program | LKW_CF01 | FORM Routines | FMKW | EA-PS | EA-PS |
190 | Program | LKW_CF02 | Include LKW_CF02 | FMKW | EA-PS | EA-PS |
191 | Program | LKW_DF01 | Include LKW_DF01 | FMFI | EA-PS | EA-PS |
192 | Program | LMDVIF01 | LMDVIF01 | MDMI | PI_APPL | SAP_APPL |
193 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
194 | Program | LMR1MF4C | RECHNUNGSZEILEN_VORSCHLAGEN | MRM | APPL | SAP_APPL |
195 | Program | LMR1MF4Y | ONETIME_VENDOR_MAINTAIN | MRM | APPL | SAP_APPL |
196 | Program | LMRMEF02 | QUELLSTEUER_AUFBAUEN | MRM | APPL | SAP_APPL |
197 | Program | LMRMPF02 | ACCVS_AUFBAUEN | MRM | APPL | SAP_APPL |
198 | Program | LNVVHF00 | IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE | NPAS | IS-H | IS-H |
199 | Program | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 | IS-OIL | IS-OIL |
200 | Program | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI | IS-OIL | IS-OIL |
201 | Program | LREEX_GUI_TM_PAYMENT_FIF01 | Form Routines | RE_EX_FI | EA-FIN | EA-FIN |
202 | Program | LREMM_GUI_HBACC_LISTF01 | Form-Routinen | RE_MM_MN | EA-FIN | EA-FIN |
203 | Program | LRERA_GUI_OPF10 | Suchhilfen IV | RE_RA_OP | EA-FIN | EA-FIN |
204 | Program | LTB85F09 | Forms: Diverse routines | FTA | EA-FINSERV | EA-FINSERV |
205 | Program | LTRDZF01 | Include LTRDZF01 | FVVD | EA-FINSERV | EA-FINSERV |
206 | Program | LTRDZI01 | Include LTRDZI01 | FVVD | EA-FINSERV | EA-FINSERV |
207 | Program | LTRGPF01 | Form routines for TRGP | FVVD_CORE | APPL | SAP_APPL |
208 | Program | LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | FTW1 | APPL | SAP_FIN |
209 | Program | LV02DF01 | Include LV02DF01 | VS | APPL | SAP_APPL |
210 | Program | LV05NF1M | LV05NF1M | VZ | APPL | SAP_APPL |
211 | Program | LVEDFF0E | LVEDFF0E | VED | APPL | SAP_APPL |
212 | Program | LVEDFF0F | Formroutinen: Anfangsbuchstabe P | VED | APPL | SAP_APPL |
213 | Program | LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VED | APPL | SAP_APPL |
214 | Program | LVEDFTOP | LVEDFTOP | VED | APPL | SAP_APPL |
215 | Program | LVEDRF0E | LVEDRF0E | VED | APPL | SAP_APPL |
216 | Program | LVEDRF0G | LVEDRF0G | VED | APPL | SAP_APPL |
217 | Program | LVEDRTOP | LVEDRTOP | VED | APPL | SAP_APPL |
218 | Program | LVFDSF01 | Routinen für Funktionsbaustein FT_FIN_DOCUM_FDOCUMENTS_SELECT | VEI | APPL | SAP_APPL |
219 | Program | LVFLDF06 | Fromroutinen Listausgabe RVEXAK30 (FB FT_LIST_FIN_DOCUM_DOCUMENTS) | VEI | APPL | SAP_APPL |
220 | Program | LVKKCUSTOMIZINGTOP | LVKKCUSTOMIZINGTOP | ISCDFUN | FS-CD | INSURANCE |
221 | Program | LWEB_BANKTOP | LWEB_BANKTOP | WAO_BANK_CATALOGUE | PI_APPL | SAP_FIN |
222 | Program | LWPDAF11 | POS interface: FORM routines for pointer analyses | WPOS | APPL | SAP_APPL |
223 | Program | MF01ADAT | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
224 | Program | MF01AINT | Customer Master Record Changes | FBAS | APPL | SAP_FIN |
225 | Program | MF02ABNK | Bank Master Record Changes | BF_BANK | ABA | SAP_ABA |
226 | Program | MF02BF00 | MF02BF00 | BF_BANK | ABA | SAP_ABA |
227 | Program | MF02BI00 | MF02BI00 | BF_BANK | ABA | SAP_ABA |
228 | Program | MF02BO00 | Include LBFTMF01 | BF_BANK | ABA | SAP_ABA |
229 | Program | MF02BTOP | MF02BTOP | BF_BANK | ABA | SAP_ABA |
230 | Program | MF02DFB0 | Customer Master: Form Routines B* | VS | APPL | SAP_APPL |
231 | Program | MF02DFI0 | Customer Master: FORM Routines I* | VS | APPL | SAP_APPL |
232 | Program | MF02DFO0 | Customer Master: Form Routines O* | VS | APPL | SAP_APPL |
233 | Program | MF02DI00 | Customer Master: PAI Module (A-O) | VS | APPL | SAP_APPL |
234 | Program | MF02IF00 | MF02IF00 | FBI | APPL | SAP_FIN |
235 | Program | MF02II00 | MF02II00 | FBI | APPL | SAP_FIN |
236 | Program | MF02IO00 | MF02IO00 | FBI | APPL | SAP_FIN |
237 | Program | MF02KFB0 | Vendor Master: Form Routines (FI) B* | WLIF | APPL | SAP_APPL |
238 | Program | MF02KFI0 | Vendor Master: Form Routines (FI) I* | WLIF | APPL | SAP_APPL |
239 | Program | MF02KFO0 | Vendor Master: Form Routines (FI) O* | WLIF | APPL | SAP_APPL |
240 | Program | MF02KI00 | Vendor Master Record: PAI Module (FI) | VS | APPL | SAP_APPL |
241 | Program | MF05AFB0_BKVTAB_FUELLEN | BKVTAB_FUELLEN | FBAS | APPL | SAP_FIN |
242 | Program | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS | APPL | SAP_FIN |
243 | Program | MF05AO00_WECHSEL_BANK_VORSCHL | WECHSEL_BANK_VORSCHL | FBAS | APPL | SAP_FIN |
244 | Program | MF05LFB0 | Posting Interface Start | FBS | APPL | SAP_FIN |
245 | Program | MF40AF00 | Include LFMITPOMPI01 | FTE | APPL | SAP_FIN |
246 | Program | MF40CF20 | Cash Concentration | FF | APPL | SAP_FIN |
247 | Program | MF40KFZZ | Manual Bank Statement: Times / List Processing Forms | FTE | APPL | SAP_FIN |
248 | Program | MF40KIB1 | Manual Bank Statement: Start Screen PAI Module | FTE | APPL | SAP_FIN |
249 | Program | MF40KOB1 | Manual Bank Statement: Start Screen PBO Module | FTE | APPL | SAP_FIN |
250 | Program | MF40K_NACCFZZ | Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung | FTE | APPL | SAP_FIN |
251 | Program | MF40K_NACCIB1 | Manueller Kontoauszug: PAI-Module Startdynpro | FTE | APPL | SAP_FIN |
252 | Program | MF40K_NACCOB1 | Manueller Kontoauszug: PBO-Module Startdynpro | FTE | APPL | SAP_FIN |
253 | Program | MF40SFBD | Check Deposit Transaction: Form Printing Forms | FTE | APPL | SAP_FIN |
254 | Program | MF40SFZZ | Check Deposit Trans.: Times / List Processing Forms | FTE | APPL | SAP_FIN |
255 | Program | MF40SIB1 | Check Deposit Trans.: PAI Module Start Screen | FTE | APPL | SAP_FIN |
256 | Program | MF40SOB1 | Check Deposit Trans.: PBO Module Start Screen | FTE | APPL | SAP_FIN |
257 | Program | MF40S_NACCFBD | Scheckeinreicher: Form's Formulardruck | FTE | APPL | SAP_FIN |
258 | Program | MF40S_NACCFZZ | Scheckeinreicher: Zeitpunkte / Form's Listprocessing | FTE | APPL | SAP_FIN |
259 | Program | MF40S_NACCIB1 | Scheckeinreicher: PAI-Module Startdynpro | FTE | APPL | SAP_FIN |
260 | Program | MF40S_NACCOB1 | Scheckeinreicher: PBO-Module Startdynpro | FTE | APPL | SAP_FIN |
261 | Program | MF61OO30_INIT_GV_TEXT | INIT_GV_TEXT | FVVI | APPL | SAP_FIN |
262 | Program | MF68AF73 | Include MF68AF73 | FVVD | EA-FINSERV | EA-FINSERV |
263 | Program | MF68AO55 | Include MF68AO55 | FVVD | EA-FINSERV | EA-FINSERV |
264 | Program | MFBSMF00 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
265 | Program | MFBSMTOP | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
266 | Program | MFBWDF04 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
267 | Program | MFBWDF06 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
268 | Program | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK | APPL | SAP_FIN |
269 | Program | MFBWDF09 | Include for SAPMFBWE | FBK | APPL | SAP_FIN |
270 | Program | MFBWDF10 | Include zu SAPMFBWD | FBK | APPL | SAP_FIN |
271 | Program | MFBWEALV | Include MFBWEALV | FBD | APPL | SAP_FIN |
272 | Program | MFBWEF01 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
273 | Program | MFBWEF02 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
274 | Program | MFBWEF03 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
275 | Program | MFBWEF05 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
276 | Program | MFBWEF08 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
277 | Program | MFBWEF09 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
278 | Program | MFBWEF12 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
279 | Program | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD | APPL | SAP_FIN |
280 | Program | MFBWEF14 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
281 | Program | MFCHII00 | MFCHII00 | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
282 | Program | MFCHIO00 | MFCHIO00 | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
283 | Program | MFCHKFR0 | Include MFCHKFR0 | FBZ | APPL | SAP_FIN |
284 | Program | MFCHKFZ0 | Include MFCHKFZ0 | FBZ | APPL | SAP_FIN |
285 | Program | MFCHKI00 | Include MFCHKI00 | FBZ | APPL | SAP_FIN |
286 | Program | MJ45AV0J | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
287 | Program | MJ45BF0B | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
288 | Program | MJ60AV0J | Include for Value Help Modules ON-VALUE-REQUEST | JSD | IS-M | IS-M |
289 | Program | MJG01F0B | Forms for business partners beginning with B | JMDGEN | IS-M | IS-M |
290 | Program | MJG01IVR | Read Terms of Payment | JMDGEN | IS-M | IS-M |
291 | Program | MJHA0FEN | IS-M/AM: Form Routines for Central Access and Classified Order Entry | JAS | IS-M | IS-M |
292 | Program | MJHA1FIF | IS-PAM: Edit Transfer Structures (Interface) | JAS | IS-M | IS-M |
293 | Program | MJHAWF01 | Include MJHAWF01 | JAS | IS-M | IS-M |
294 | Program | MJKCOMPLF0R | Include MJKCOMPLF0R | JSD | IS-M | IS-M |
295 | Program | MJKCOMPLF0V | Include MJKCOMPLF0V | JSD | IS-M | IS-M |
296 | Program | MJKR0V00 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
297 | Program | MJKWWW04F01 | Include MJKWWW04F01 | JSD | IS-M | IS-M |
298 | Program | MJN01OEH | IS-M: PAI INCLUDE for Object Processing (Sample PGM) | JSD | IS-M | IS-M |
299 | Program | MJO00FSD | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
300 | Program | MM08RFF0 | MM08RFF0 | MR | APPL | SAP_APPL |
301 | Program | MNG10I50 | ===> Object NORG , generated by program RSSCD0 | NBAS | IS-H | IS-H |
302 | Program | MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | VEI | APPL | SAP_APPL |
303 | Program | MV86EF0B | INCLUDE MV86EF0B FORM routines for SAPMV86E "B" | VEI | APPL | SAP_APPL |
304 | Program | MV86EF0C | INCLUDE MV86EF0C FORM routines for SAPMV86E "C" | VEI | APPL | SAP_APPL |
305 | Program | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL | APPL | SAP_APPL |
306 | Program | ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | FIORBIAN | APPL | SAP_FIN |
307 | Program | P0009RU3 | Include P0009RU3 | PB33 | HR | SAP_HRCRU |
308 | Program | P0011RU3 | Include P0011RU3 | PB33 | HR | SAP_HRCRU |
309 | Program | PCEPFIN4 | Standard routines for displaying results | PC40 | HR | SAP_HRCIN |
310 | Program | PCF16IN7 | common tax routines | PC40 | HR | SAP_HRCIN |
311 | Program | RFBANK_ALE | Distribution of the bank master data | BF_BANK | ABA | SAP_ABA |
312 | Program | RFBI15_COMMON_FORM0 | Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 | FBAS | APPL | SAP_FIN |
313 | Program | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS | APPL | SAP_APPL |
314 | Program | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS | APPL | SAP_APPL |
315 | Program | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF | APPL | SAP_APPL |
316 | Program | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF | APPL | SAP_APPL |
317 | Program | RFBI_COMMON_FORM0 | Gemeinsame Batch-Input-Routinen für Debitor und Kreditor | WLIF | APPL | SAP_APPL |
318 | Program | RFBKABL0 | Display of Bank Changes | BF_BANK | ABA | SAP_ABA |
319 | Program | RFBKBENCHGE1 | BCA Benchmark: Generation of Customizing | FKBBENCH | EA-FINSERV | EA-FINSERV |
320 | Program | RFBKPAYD | Payment Regulation List for Download to EXCEL | FMZE | EA-PS | EA-PS |
321 | Program | RFBKVZ00 | Bank Directory | BF_BANK | ABA | SAP_ABA |
322 | Program | RFBKVZ10 | Bank Directory | BF_BANK | ABA | SAP_ABA |
323 | Program | RFBVALL03 | Include RFBVALL03 | BF | ABA | SAP_ABA |
324 | Program | RFBVALL_0 | Country-Specific Transfer of Bank Data | BF_BANK | ABA | SAP_ABA |
325 | Program | RFBVBIC01 | Include RFBVBIC01 | BF | ABA | SAP_ABA |
326 | Program | RFBVBIC04 | Include RFBVBIC04 | BF | ABA | SAP_ABA |
327 | Program | RFBVBIC05 | Include RFBVBIC05 | BF | ABA | SAP_ABA |
328 | Program | RFBVBIC2 | Report RFBVBIC2 | BF_BANK | ABA | SAP_ABA |
329 | Program | RFBVBIC21 | Include RFBVBIC01 | BF_BANK | ABA | SAP_ABA |
330 | Program | RFBVBIC_0 | Transfer Bank Directory from BIC File | BF_BANK | ABA | SAP_ABA |
331 | Program | RFBVCA_0 | Bank Data Transfer (Canada) | BF_BANK | ABA | SAP_ABA |
332 | Program | RFBVCH_0 | Transfer of Swiss Bank Data (Telekurs Disk) | BF_BANK | ABA | SAP_ABA |
333 | Program | RFBVGB_0 | Bank Data Transfer (Great Britain) | BF_BANK | ABA | SAP_ABA |
334 | Program | RFBVZA_0 | Copy Bank Data for South Africa | BF_BANK | ABA | SAP_ABA |
335 | Program | RFCHIL00 | Check lots | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
336 | Program | RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
337 | Program | RFCHKN00 | Check Register | FBZ | APPL | SAP_FIN |
338 | Program | RFEBES20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
339 | Program | RFEBFI20 | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
340 | Program | RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
341 | Program | RFEBFR20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
342 | Program | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE | APPL | SAP_FIN |
343 | Program | RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | FTE | APPL | SAP_FIN |
344 | Program | RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP | APPL | SAP_FIN |
345 | Program | RFEBKAT3 | Generate test data (IDoc) | FTE | APPL | SAP_FIN |
346 | Program | RFEBKAT4 | Test Program: IDocs are created from the bank data store | FTE | APPL | SAP_FIN |
347 | Program | RFEBKAT9 | Generate Test Data for Multicash - Include Structures | FTE | APPL | SAP_FIN |
348 | Program | RFEBKAT9_CODA | Generate Test Data for Multicash - Include Structures | FTE | APPL | SAP_FIN |
349 | Program | RFEBKAT9_CODA_FICA | Include RFEBKAT9_CODA_FICA | FKK_ID_BE | FI-CA | FI-CA |
350 | Program | RFEBKAT9_NACC | Testdaten erzeugen für MultiCash, BAI - Include Strukturen | FTE | APPL | SAP_FIN |
351 | Program | RFEBLB20 | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
352 | Program | RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
353 | Program | RFEBRFTO02 | Include RFEBRO01 | FTCM | APPL | SAP_FIN |
354 | Program | RFEBRO01 | Include RFEBRO01 | FTCM | APPL | SAP_FIN |
355 | Program | RFEBSCIF | External Check Entry Interface: Form Routine | FTE | APPL | SAP_FIN |
356 | Program | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE | APPL | SAP_FIN |
357 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
358 | Program | RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
359 | Program | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
360 | Program | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE | APPL | SAP_FIN |
361 | Program | RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE | APPL | SAP_FIN |
362 | Program | RFEKAI00 | Joint Routines of Programs RFEKAI* | FTE | APPL | SAP_FIN |
363 | Program | RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE | APPL | SAP_FIN |
364 | Program | RFETESTP | RFETESTP | FBAS | APPL | SAP_FIN |
365 | Program | RFETESTP_IHC | Program for testing whether master data exists | FKBI | EA-FINSERV | EA-FINSERV |
366 | Program | RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD | APPL | SAP_FIN |
367 | Program | RFFDIS50 | Bank Correspondence | FF | APPL | SAP_FIN |
368 | Program | RFFDIS50_PDF | Bank Correspondence | FF | APPL | SAP_FIN |
369 | Program | RFFDTL00 | Telephone list | FF | APPL | SAP_FIN |
370 | Program | RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF | APPL | SAP_FIN |
371 | Program | RFFOM100 | International Payment Medium - SWIFT Format MT100 | FBZ | APPL | SAP_FIN |
372 | Program | RFFORI20 | Include International Payment Medium: MT200 | FBZ | APPL | SAP_FIN |
373 | Program | RFFORI21 | Include International Payment Medium: MT210 | FBZ | APPL | SAP_FIN |
374 | Program | RFFORI22 | Include International Payment Medium: MT200 | FBZ | APPL | SAP_FIN |
375 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
376 | Program | RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | FBZ | APPL | SAP_FIN |
377 | Program | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ | APPL | SAP_FIN |
378 | Program | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | FBZ | APPL | SAP_FIN |
379 | Program | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ | APPL | SAP_FIN |
380 | Program | RFFORIF4 | FR Payment Media Include: ETEBAC_* | FBZ | APPL | SAP_FIN |
381 | Program | RFFORII4_FOR | Include RFFORII4_FOR | FBZ | APPL | SAP_FIN |
382 | Program | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ | APPL | SAP_FIN |
383 | Program | RFFORIL1 | International Payment Medium Include: MT100 | FBZ | APPL | SAP_FIN |
384 | Program | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ | APPL | SAP_FIN |
385 | Program | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA | APPL | SAP_APPL |
386 | Program | RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ | APPL | SAP_FIN |
387 | Program | RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK | ABA | SAP_ABA |
388 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
389 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
390 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
391 | Program | RFIDTRWEKO | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
392 | Program | RFIKAF00 | Include Forms | FIW | APPL | SAP_FIN |
393 | Program | RFKDGTOP | Include RFKDGTOP | FKKB | FI-CA | FI-CA |
394 | Program | RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR | FI-CA | FI-CA |
395 | Program | RFKKBROUTBOLI02 | Include RFKKBROUTBOLI02 | FKK_ID_BR | FI-CA | FI-CA |
396 | Program | RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | FKKB | FI-CA | FI-CA |
397 | Program | RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV | FI-CA | FI-CA |
398 | Program | RFKORI25 | Form Printout Include Module: Internal Documents | FBAS | APPL | SAP_FIN |
399 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
400 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
401 | Program | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
402 | Program | RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN | APPL | SAP_FIN |
403 | Program | RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ | APPL | SAP_FIN |
404 | Program | RFREEXACCTSTMTGENGLOBAL | Include RFVIMULTI02_1 | RE_EX_FI | EA-FIN | EA-FIN |
405 | Program | RFRERALRF01 | Include RFRERALRF01 | RERA | APPL | SAP_FIN |
406 | Program | RFRUDOP0 | Tax Customer List (Russian Federation) | FREP | APPL | SAP_FIN |
407 | Program | RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP | APPL | SAP_FIN |
408 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
409 | Program | RFSEPA_INST_CODE_SIMULATION | Report RFSEPA_INST_CODE_SIMULATION | FIN_SEPA | APPL | SAP_FIN |
410 | Program | RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT | PI_APPL | SAP_FIN |
411 | Program | RFTBSTR1 | Standing instructions: Evaluate business partner | FTBP_SI | EA-FINSERV | EA-FINSERV |
412 | Program | RFUPESCSBI03_1 | Subroutines common handling for CSB19_an5 | FKK_ID_ES | FI-CA | FI-CA |
413 | Program | RFVDSBT0 | Overview of Payment Details Used for Partner | FVVD | EA-FINSERV | EA-FINSERV |
414 | Program | RFVDSTDA | Report for Loans Master Data | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
415 | Program | RFVDTXSR | Word Processing Subroutines | FVVD | EA-FINSERV | EA-FINSERV |
416 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
417 | Program | RFVIMULTI02_1 | Include RFVIMULTI02_1 | FVVI | APPL | SAP_FIN |
418 | Program | RFVIMVCA | Include: IS-IS Real Est., Help-structures for Letter Printing Reports | FVVI | APPL | SAP_FIN |
419 | Program | RFVISUBR | Real Estate Text Proc. with SAPScript: Subroutines for Table Output | FVVI | APPL | SAP_FIN |
420 | Program | RFVIZWT10POV | Include RFVIZWT10POV | RERA | APPL | SAP_FIN |
421 | Program | RFVIZWTF04 | Schlußbearbeitung | RERA | APPL | SAP_FIN |
422 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
423 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
424 | Program | RFZ30REA | Include RFZ30REA | FBZ | APPL | SAP_FIN |
425 | Program | RFZALI00 | Payment Settlement List | FBZ | APPL | SAP_FIN |
426 | Program | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA | APPL | SAP_FIN |
427 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
428 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
429 | Program | RGJVVBAT | Create Table Entries for VBA Switching | GJV2 | EA-JVA | EA-FIN |
430 | Program | RJHINVCH | IS-M/AM: Print Program for VESR Billing | JAS | IS-M | IS-M |
431 | Program | RJKSDBPFAST_MODULE_PAI | Include for Tabstrip Control Input Module (Gen.) | JSDI | IS-M | IS-M |
432 | Program | RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD | IS-M | IS-M |
433 | Program | RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD | IS-M | IS-M |
434 | Program | RPCRSVDF | Include RPCRSVDF | P01O | HR | SAP_HRCDE |
435 | Program | RPCT8ARE_01 | Include RPCT8ARE_01 | PC25 | HR | SAP_HRCSG |
436 | Program | RPCTCGW3 | Forms | PC16 | HR | SAP_HRCZA |
437 | Program | RPTZKMN3 | Electronic Notifications of Illness and Recovery | PB05 | HR | SAP_HRCNL |
438 | Program | RWWBID00 | Batch input program for plant master data | WFIL | APPL | SAP_APPL |
439 | Program | RWWBID01 | Batch input program for plant master data (main program) | WFIL | APPL | SAP_APPL |
440 | Program | RZDEBITR | Inactive Program | FVV | APPL | SAP_APPL |
441 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
442 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
443 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
444 | Program | SAPF023 | Reset Bank Data | BF_BANK | ABA | SAP_ABA |
445 | Program | SAPF023FI | Set Deletion Flag/Reset Bank Data - Check Routines | FBI | APPL | SAP_FIN |
446 | Program | SAPF163 | Bank Number from Bank Key Supplement | BF_BANK | ABA | SAP_ABA |
447 | Program | SAPF163A | Formal Validation of Bank Data | BF_BANK | ABA | SAP_ABA |
448 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
449 | Program | SAPLBANK | ?... | BF_BANK | ABA | SAP_ABA |
450 | Program | SAPLBANK | ?... | BF_BANK | ABA | SAP_ABA |
451 | Program | SAPLFHBANKC | SAPLFHBANKC | FHBANK | APPL | SAP_FIN |
452 | Program | SAPLFV7V | Include SAPLFV7V | FVVI | APPL | SAP_FIN |
453 | Program | SAPMF02B | Bank Master Data | BF_BANK | ABA | SAP_ABA |
454 | Program | SAPMF02B | Bank Master Data | BF_BANK | ABA | SAP_ABA |
455 | Program | SAPMF02B | Bank Master Data | BF_BANK | ABA | SAP_ABA |
456 | Program | SAPMF02B | Bank Master Data | BF_BANK | ABA | SAP_ABA |
457 | Program | SAPMF02B | Bank Master Data | BF_BANK | ABA | SAP_ABA |
458 | Program | SAPMF02B | Bank Master Data | BF_BANK | ABA | SAP_ABA |
459 | Program | SAPMF02B | Bank Master Data | BF_BANK | ABA | SAP_ABA |
460 | Program | SFIBL_HBF01 | Include SFIBL_HBF01 | BFIBL_BANK | APPL_TOOLS | SAP_FIN |