Where Used List (Program) for SAP ABAP Table/Structure Field BSAD-BUKRS (BSAD)
SAP ABAP Table/Structure Field 
BSAD - BUKRS (BSAD) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
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|
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| 1 |  Program |
/SSA/AFI | ST14 analyses for Finance (FI) |  /SSA/ |
 ST-A/PI |
|
| 2 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 3 | Program |
CNV_10996_DELETE_FI_INDEX | Delete archive and secondary indexes for an archiving session | CNV_10996 |
DMIS |
DMIS |
| 4 | Program |
CRM_CCM_LINK_DELETE_FORMS | Include CRM_CCM_LINK_DELETE_FORMS | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 5 | Program |
DSLD0F01 | Form Routines for Balance List RFVDSLD0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
EPIC_EBR_CLAIM_POSTED | Bank Receipt Posting History | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 7 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 8 | Program |
F107_START | Start Valuation F107 | GLT0 |
APPL |
SAP_FIN |
| 9 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 10 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 11 | Program |
FAGL_MIG_CHECK_WORKLIST_OP | Check Worklist for Migrating Open Items | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 12 | Program |
FAGL_MIG_OPITEMS_FILL | Create Worklist for Open Items | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 13 | Program |
FDM_COLL_SEND_ITEMS_GET_OPEF01 | Include FDM_COLL_SEND_ITEMS_GET_OPEF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 14 | Program |
FDM_INVOICE_MEMORY_F01 | Include FDM_INVOICE_MEMORY_F01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 15 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 16 | Program |
FIUT_BA_CLEARING | Auxillary Program: Adjust Business Area in Clearing Item | FBAS |
APPL |
SAP_FIN |
| 17 | Program |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS |
APPL |
SAP_FIN |
| 18 | Program |
FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | FARC |
APPL |
SAP_FIN |
| 19 | Program |
FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | FARC |
APPL |
SAP_FIN |
| 20 | Program |
FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | FARC |
APPL |
SAP_FIN |
| 21 | Program |
FM_LGD_HEURSTIK_TYPES | Include FM_LGD_HEURSTIK_TYPES | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 22 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 23 | Program |
INUMSV01 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 24 | Program |
ISJPINVSUM40_FORMS | Include ISJPINVSUM40_FORMS | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 25 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 26 | Program |
J_1AF011 | Payment Notice (AR) | J1AF |
APPL |
SAP_APPL |
| 27 | Program |
J_1AF012 | Payment Notice (AP) | J1AF |
APPL |
SAP_APPL |
| 28 | Program |
J_1AF108 | Gross Income Declaration | J1AT |
APPL |
SAP_APPL |
| 29 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 30 | Program |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF |
APPL |
SAP_APPL |
| 31 | Program |
J_1AF317_BL | Include J_1AF317_BL | J1AF |
APPL |
SAP_APPL |
| 32 | Program |
J_1AF_UPDATE_CUST | Report J_1AF_UPDATE_CUST | J1AT |
APPL |
SAP_APPL |
| 33 | Program |
J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 34 | Program |
J_1BLFC10 | IN86: Cadastros (File 4.9.1) | J1BA |
APPL |
SAP_APPL |
| 35 | Program |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA |
APPL |
SAP_APPL |
| 36 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 37 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 38 | Program |
J_1ISEC_3 | Include J_1ISEC_3 | J1I2 |
APPL |
SAP_APPL |
| 39 | Program |
J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF |
APPL |
SAP_FIN |
| 40 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 41 | Program |
J_3RFPDE | Customer Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 42 | Program |
J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF |
APPL |
SAP_FIN |
| 43 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 44 | Program |
J_3RF_INV_17_REPORT_CLASS | Include J_3RF_INV_17_REPORT_CLASS | J3RF |
APPL |
SAP_FIN |
| 45 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 46 | Program |
J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | J3RFTAX |
APPL |
SAP_FIN |
| 47 | Program |
KKBERCORR00 | Match filed KKBER in tables BSEG, BSID and BSAD | FBAS |
APPL |
SAP_FIN |
| 48 | Program |
LAPAR_EBPP_IMPLF01 | Include LAPAR_EBPP_IMPLF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 49 | Program |
LF005F02 | FBRA | FBZ |
APPL |
SAP_FIN |
| 50 | Program |
LF005S01 | Check whether an alternative payee exists | FBZ |
APPL |
SAP_FIN |
| 51 | Program |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
LF028F01 | Include F028 | FBAS |
APPL |
SAP_FIN |
| 53 | Program |
LF043F00 | Include | FBAS |
APPL |
SAP_FIN |
| 54 | Program |
LF059F01 | Include LF059F01 | FBD |
APPL |
SAP_FIN |
| 55 | Program |
LF0KCF02 | Include LF0KCF02 | FMFI |
EA-PS |
EA-PS |
| 56 | Program |
LF0KNF02 | Include LF0KNF02 | FMFI |
EA-PS |
EA-PS |
| 57 | Program |
LFACGF01 | Include LFACGF01 | FBAS |
APPL |
SAP_FIN |
| 58 | Program |
LFACGF02 | Include LFACGF02 | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
LFAGL_ACCOUNT_BALANCEF02 | Include LFDBLF02 | FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 60 | Program |
LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 61 | Program |
LFASTTOP | LFASTTOP | FARC |
APPL |
SAP_FIN |
| 62 | Program |
LFCHKF01 | LFCHKF01 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 63 | Program |
LFCHKF02 | Include LFCHKF02 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 64 | Program |
LFDBAF03 | Include LFDBAF03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 65 | Program |
LFDBLF02 | Include LFDBLF02 | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
LFDM_AR_UI_CDISF02 | Include LFDM_AR_UI_CDISF02 | FDM_AR |
PI_APPL |
SAP_FIN |
| 67 | Program |
LFDM_COLL_SERVICES_INVF01 | Include LFDM_COLL_SERVICES_INVF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 68 | Program |
LFDM_COLL_SERVICES_LASTPAYF01 | Include LFDM_COLL_SERVICES_LASTPAYF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 69 | Program |
LFDM_COLL_SERVICES_TRIGGERF01 | Include LFDM_COLL_SERVICES_TRIGGERF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 70 | Program |
LFI_INTF08 | Include LFI_INTF08 | FINT |
APPL |
SAP_FIN |
| 71 | Program |
LFLQCCRF05 | Include LFLQCCRF05 | FFLQ |
PI_APPL |
SAP_FIN |
| 72 | Program |
LFMFG_PAYFUNDF04 | Include LFMFG_PAYFUNDF04 | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 73 | Program |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 74 | Program |
LFMPAF07 | Include LFMPAF07 | FMFS |
EA-PS |
EA-PS |
| 75 | Program |
LFMPAF69 | Include LFMPAF69 | FMFS |
EA-PS |
EA-PS |
| 76 | Program |
LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 77 | Program |
LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT |
APPL |
SAP_FIN |
| 78 | Program |
LFVD_DUNNF05 | Include LFVD_DUNNF05 | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
LFVVI_BANK_STMTF03 | ANALYSE_VW_RE : Formroutinen Immobilien | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
LFVZVF01 | Subroutines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 81 | Program |
LICRC20F06 | Include LICRC20F06 | FB_ICRC |
EA-FIN |
EA-FIN |
| 82 | Program |
LIPM_CR_TOOLSF09 | Include LIPM_CR_TOOLSF09 | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 83 | Program |
LKRGEUTOP | LKRGEUTOP | ID-FI-KR |
APPL |
SAP_FIN |
| 84 | Program |
LN034TOP | LN034TOP | NPAS |
IS-H |
IS-H |
| 85 | Program |
LNFI1F04 | Include LNFI1F04 | NPAS |
IS-H |
IS-H |
| 86 | Program |
LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 87 | Program |
LTXW0E1F15 | Include LTXW0E1F15 | FTW1 |
APPL |
SAP_FIN |
| 88 | Program |
LV60A021 | LV60A021 | VF |
APPL |
SAP_APPL |
| 89 | Program |
LV60CF0A | Sub-routines in SAPLV60C with firt letter: a | VF |
APPL |
SAP_APPL |
| 90 | Program |
LVIVUF02 | GET_PERIODS_OWNER | FVVI |
APPL |
SAP_FIN |
| 91 | Program |
LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 92 | Program |
MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 93 | Program |
MFBWEF07 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 94 | Program |
MFBWEF12 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 95 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 96 | Program |
RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW |
APPL |
SAP_FIN |
| 97 | Program |
RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW |
APPL |
SAP_FIN |
| 98 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 99 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 100 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 101 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 102 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 103 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 104 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 105 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 106 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 107 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 108 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 109 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 110 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 111 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 112 | Program |
RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM |
APPL |
SAP_FIN |
| 113 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 114 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 115 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 116 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 117 | Program |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 118 | Program |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 119 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 120 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 121 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 122 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 123 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 124 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 125 | Program |
RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 126 | Program |
RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 127 | Program |
RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 128 | Program |
RFEWASHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 129 | Program |
RFEWUSHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 130 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 131 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 132 | Program |
RFFMFGIPAC_REVERSE_F01 | Include RFFMFGIPAC_REVERSE_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 133 | Program |
RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 134 | Program |
RFFMFG_ARP_PRCS_IMPLEMENTATION | Processing Imlementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 135 | Program |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW |
EA-PS |
EA-PS |
| 136 | Program |
RFFMPSO6 | Prepare archiving of temporary waivers | FMFI |
EA-PS |
EA-PS |
| 137 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 138 | Program |
RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI |
APPL |
SAP_FIN |
| 139 | Program |
RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI |
APPL |
SAP_FIN |
| 140 | Program |
RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI |
APPL |
SAP_FIN |
| 141 | Program |
RFFMS270 | Change Invoice Reference in FI | FMFS |
EA-PS |
EA-PS |
| 142 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 143 | Program |
RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS |
EA-PS |
EA-PS |
| 144 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 145 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 146 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 147 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 148 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 149 | Program |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ |
APPL |
SAP_FIN |
| 150 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 151 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 152 | Program |
RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR |
APPL |
SAP_FIN |
| 153 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 154 | Program |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 155 | Program |
RFIDKRTP_P_SEL | Include RFIDKRTP_P_SEL | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 156 | Program |
RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 157 | Program |
RFIDKRTP_R | Print Tax Invoices | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 158 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 159 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 160 | Program |
RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI |
APPL |
SAP_FIN |
| 161 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 162 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 163 | Program |
RFIKAF00 | Include Forms | FIW |
APPL |
SAP_FIN |
| 164 | Program |
RFIKAO00 | Include PBO | FIW |
APPL |
SAP_FIN |
| 165 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 166 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 167 | Program |
RFINTITDEL_INCL | Include RFINTITDEL_INCL | FINT |
APPL |
SAP_FIN |
| 168 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 169 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 170 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 171 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 172 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 173 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 174 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 175 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
RFKORI70 | Form Printout Include Module: Analysis Routines 1 | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 179 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 180 | Program |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 181 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 182 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 183 | Program |
RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ |
PI_APPL |
SAP_FIN |
| 184 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 185 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 186 | Program |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ |
PI_APPL |
SAP_FIN |
| 187 | Program |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 188 | Program |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 189 | Program |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS |
APPL |
SAP_FIN |
| 190 | Program |
RFPOSFT1 | Form Routines for RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 191 | Program |
RFPRDISP | Include RFAPARDS | FBAS |
APPL |
SAP_FIN |
| 192 | Program |
RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI |
EA-FIN |
EA-FIN |
| 193 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 194 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 195 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 197 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 198 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 199 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 200 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 201 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 202 | Program |
RFVDCHSZ | Special int. calc.(Switzerland) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 203 | Program |
RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 204 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 205 | Program |
RFVD_CHK_IOA | Report RFVD_CHK_IOA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 206 | Program |
RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 207 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 208 | Program |
RFVIMK02 | Correspondence - Print Tenant Account Sheet | FVVI |
APPL |
SAP_FIN |
| 209 | Program |
RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI |
APPL |
SAP_FIN |
| 210 | Program |
RFVISUBR | Real Estate Text Proc. with SAPScript: Subroutines for Table Output | FVVI |
APPL |
SAP_FIN |
| 211 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
| 212 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 213 | Program |
RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 214 | Program |
RFVLSTDD | Include RFVLSTDD | FVVD |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
RFWT0020 | Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% | FREP |
APPL |
SAP_FIN |
| 216 | Program |
RFWT0020_EWT | Include RFWT0020_EWT | FREP |
APPL |
SAP_FIN |
| 217 | Program |
RFWTAR10 | Payments with Withholding Tax - Argentina | FQST |
APPL |
SAP_FIN |
| 218 | Program |
RFWTCT10 | Withholding Tax Certificates | FQST |
APPL |
SAP_FIN |
| 219 | Program |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
RGJVCCRC | Cash Call Reclassification | GJVA |
EA-JVA |
EA-FIN |
| 221 | Program |
RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA |
EA-JVA |
EA-FIN |
| 222 | Program |
RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS |
APPL |
SAP_FIN |
| 223 | Program |
RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS |
APPL |
SAP_FIN |
| 224 | Program |
RNNLFACT | IS-H NL: Anfordern beleg | NNL1 |
IS-H |
IS-H |
| 225 | Program |
RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 |
IS-H |
IS-H |
| 226 | Program |
RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 |
IS-H |
IS-H |
| 227 | Program |
RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS |
IS-H |
IS-H |
| 228 | Program |
RNUZUZST | IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests | NPAS |
IS-H |
IS-H |
| 229 | Program |
RNUZUZSTOV_OZUZF_XREF2_FILL | Report RNUZUZSTOV_OZUZF_XREF2_FILL | NPAS |
IS-H |
IS-H |
| 230 | Program |
RNUZUZ_GET_TRANSF_DOC | IS-H: Display Transfer Posting Document for Copayment | NPAS |
IS-H |
IS-H |
| 231 | Program |
RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | NPAS |
IS-H |
IS-H |
| 232 | Program |
RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 233 | Program |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
SAPDBDDF | Logical Database SAPDBDDF | |||
| 235 | Program |
SAPDBVDF | SAPDBVDF | |||
| 236 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 238 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 239 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 240 | Program |
SAPF107_START | Start SAPF107 as a Report | GLT0 |
APPL |
SAP_FIN |
| 241 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 244 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
SAPF130Z | Head Office and Branch Index for Balance Confirmations | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
SAPF180N | Set Up Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 248 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 249 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 250 | Program |
SAPFF020 | EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 | FBAS |
APPL |
SAP_FIN |
| 251 | Program |
SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
UKM_TRANSFER_VECTOR | Send Payment Behavior Summary | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 253 | Program |
WUC0PF01 | Include WUCOPF01 | FEU0 |
APPL |
SAP_FIN |
| 254 | Program |
WUSICF01 | Include WUSICF01 | FEU0 |
APPL |
SAP_FIN |
| 255 | Program |
WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | FEU0 |
APPL |
SAP_FIN |
| 256 | Program |
WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 |
APPL |
SAP_FIN |
