Where Used List (Program) for SAP ABAP Table/Structure Field BSAD-GJAHR (BSAD)
SAP ABAP Table/Structure Field BSAD - GJAHR (BSAD) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
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  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
8 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
9 Program  FAGL_MIG_CHECK_WORKLIST_OP Check Worklist for Migrating Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
10 Program  FDM_COLL_SEND_ITEMS_GET_OPEF01 Include FDM_COLL_SEND_ITEMS_GET_OPEF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
11 Program  FDM_INVOICE_MEMORY_F01 Include FDM_INVOICE_MEMORY_F01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
12 Program  FIUT_180_APAR Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers FBAS  APPL  SAP_FIN 
13 Program  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
14 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
15 Program  FI_DOCUMNT_DEL Archiving of Financial Accounting Documents: Deletion Program FARC  APPL  SAP_FIN 
16 Program  FI_DOCUMNT_PST Archiving of Financial Accounting Documents: Postprocessing Program FARC  APPL  SAP_FIN 
17 Program  IFMKKA1 Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
18 Program  INUMSV01 Include for RFUMSV25 FREP  APPL  SAP_FIN 
19 Program  ISJPINVSUM40_FORMS Include ISJPINVSUM40_FORMS ID-INVSUM-JP  APPL  SAP_FIN 
20 Program  I_RFUMSV50_FORMS Include I_RFUMSV50_FORMS FB_DEFTAX  APPL  SAP_FIN 
21 Program  J_1AF011 Payment Notice (AR) J1AF  APPL  SAP_APPL 
22 Program  J_1AF108 Gross Income Declaration J1AT  APPL  SAP_APPL 
23 Program  J_1AF205 J_1AF205 J1AT  APPL  SAP_APPL 
24 Program  J_1AF217 Important Transactions Cross Check C.I.T.I. RG 781/2000 J1AF  APPL  SAP_APPL 
25 Program  J_1AF317_BL Include J_1AF317_BL J1AF  APPL  SAP_APPL 
26 Program  J_1BBR20 Electronic Bank Account Statement: Import layout J1BA  APPL  SAP_APPL 
27 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
28 Program  J_1HDTAX Transfer deferred tax for Thailand J1HF  APPL  SAP_FIN 
29 Program  J_1HKORD Print Program: Document Extract J1HF  APPL  SAP_FIN 
30 Program  J_1ISEC_3 Include J_1ISEC_3 J1I2  APPL  SAP_APPL 
31 Program  J_3RFFORM4F02 Include J_3RFFORM4F02 J3RF_RU_CN  APPL  SAP_FIN 
32 Program  J_3RFPDE Customer Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
33 Program  J_3RFPDE_F01 Include J_3RFPDE_F01 J3RF  APPL  SAP_FIN 
34 Program  J_3RFPDE_TOP Include J_3RFPDE_TOP J3RF  APPL  SAP_FIN 
35 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
36 Program  J_3RF_INV_17_REPORT_CLASS Include J_3RF_INV_17_REPORT_CLASS J3RF  APPL  SAP_FIN 
37 Program  J_3RF_REGINV_K Vendor Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
38 Program  J_3RF_TAX_CESSION Report J_3RF_TAX_CESSION J3RFTAX  APPL  SAP_FIN 
39 Program  KKBERCORR00 Match filed KKBER in tables BSEG, BSID and BSAD FBAS  APPL  SAP_FIN 
40 Program  LAPAR_EBPP_IMPLF01 Include LAPAR_EBPP_IMPLF01 EBPP_APAR  PI_APPL  SAP_FIN 
41 Program  LF005F02 FBRA FBZ  APPL  SAP_FIN 
42 Program  LF005S01 Check whether an alternative payee exists FBZ  APPL  SAP_FIN 
43 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
44 Program  LF028F01 Include F028 FBAS  APPL  SAP_FIN 
45 Program  LF0KCF02 Include LF0KCF02 FMFI  EA-PS  EA-PS 
46 Program  LFACGF01 Include LFACGF01 FBAS  APPL  SAP_FIN 
47 Program  LFACGF02 Include LFACGF02 FBAS  APPL  SAP_FIN 
48 Program  LFAGL_ACCOUNT_BALANCEF02 Include LFDBLF02 FAGL_ACCOUNT_BALANCE  ECC_FINANCIALS  SAP_FIN 
49 Program  LFAGL_RFCF01 Include LTFC_RFCF01 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
50 Program  LFCHKF01 LFCHKF01 FIBL_CHECK_D  APPL  SAP_FIN 
51 Program  LFCHKF02 Include LFCHKF02 FIBL_CHECK_D  APPL  SAP_FIN 
52 Program  LFDBAF03 Include LFDBAF03 FVVD  EA-FINSERV  EA-FINSERV 
53 Program  LFDBLF02 Include LFDBLF02 FBAS  APPL  SAP_FIN 
54 Program  LFDM_COLL_SERVICES_INVF01 Include LFDM_COLL_SERVICES_INVF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
55 Program  LFDM_COLL_SERVICES_LASTPAYF01 Include LFDM_COLL_SERVICES_LASTPAYF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
56 Program  LFDM_COLL_SERVICES_TRIGGERF01 Include LFDM_COLL_SERVICES_TRIGGERF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
57 Program  LFI_INTF08 Include LFI_INTF08 FINT  APPL  SAP_FIN 
58 Program  LFLQCCRF05 Include LFLQCCRF05 FFLQ  PI_APPL  SAP_FIN 
59 Program  LFMFG_PAYFUNDF04 Include LFMFG_PAYFUNDF04 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
60 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
61 Program  LFMPAF07 Include LFMPAF07 FMFS  EA-PS  EA-PS 
62 Program  LFMPAF69 Include LFMPAF69 FMFS  EA-PS  EA-PS 
63 Program  LFQSRTOOLF03 Include LFQSRTOOLF03 ID-FI-WT  APPL  SAP_FIN 
64 Program  LFVD_DUNNF05 Include LFVD_DUNNF05 FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
65 Program  LFVZVF01 Subroutines FVVD  EA-FINSERV  EA-FINSERV 
66 Program  LICRC20F06 Include LICRC20F06 FB_ICRC  EA-FIN  EA-FIN 
67 Program  LIPM_CR_TOOLSF09 Include LIPM_CR_TOOLSF09 FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
68 Program  LKRGEUTOP LKRGEUTOP ID-FI-KR  APPL  SAP_FIN 
69 Program  LN034TOP LN034TOP NPAS  IS-H  IS-H 
70 Program  LNFI1F04 Include LNFI1F04 NPAS  IS-H  IS-H 
71 Program  LTFC_RFCF01 Include LTFC_RFCF01 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
72 Program  LTXW0E1F15 Include LTXW0E1F15 FTW1  APPL  SAP_FIN 
73 Program  LV60A021 LV60A021 VF  APPL  SAP_APPL 
74 Program  LV60CF0A Sub-routines in SAPLV60C with firt letter: a VF  APPL  SAP_APPL 
75 Program  LV60CF0I Sub-routines in SAPLV60C with firt letter: i VF  APPL  SAP_APPL 
76 Program  LVIVUF02 GET_PERIODS_OWNER FVVI  APPL  SAP_FIN 
77 Program  LWEBFI_BALANCESF01 Include LWEBFI_BALANCESF01 EBPP_APAR  PI_APPL  SAP_FIN 
78 Program  MF42BFP0 FI Saldenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
79 Program  MFBWEF07 Include for SAPMFBWE FBD  APPL  SAP_FIN 
80 Program  MFBWEF12 Include for SAPMFBWE FBD  APPL  SAP_FIN 
81 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
82 Program  RFAWVI00 Include module for foreign trade reports: declaration section. FBMW  APPL  SAP_FIN 
83 Program  RFAWVI00_NACC Includebaustein AWV-meldungen: Deklarationsteil. FBMW  APPL  SAP_FIN 
84 Program  RFAWVI10 Include module for foreign trade reports: data selection FBMW  APPL  SAP_FIN 
85 Program  RFAWVI10_NACC Includebaustein AWV-Meldungen: Datenselektion FBMW  APPL  SAP_FIN 
86 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
87 Program  RFBITF02 Batch Input for RFBITB01 FBD  APPL  SAP_FIN 
88 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
89 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
90 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
91 Program  RFCORR14 Resetting of Dunning Run via MHNK/MHND FBM  APPL  SAP_FIN 
92 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
93 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
94 Program  RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction FREP  APPL  SAP_FIN 
95 Program  RFDLCI02 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
96 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
97 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
98 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
99 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
100 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
101 Program  RFDUZI02 RFDUZI02 FBD  APPL  SAP_FIN 
102 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
103 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
104 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
105 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
106 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
107 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
108 Program  RFFMFGIPAC_REVERSE_F01 Include RFFMFGIPAC_REVERSE_F01 FMFG_PAY_E  EA-PS  EA-PS 
109 Program  RFFMFG_ARP_EXTR_IMPLEMENTATION Extractor Implementation FMFG_RPT_E  EA-PS  EA-PS 
110 Program  RFFMFG_ARP_PRCS_IMPLEMENTATION Processing Imlementation FMFG_RPT_E  EA-PS  EA-PS 
111 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
112 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
113 Program  RFFMS182 Document lines receive commt item from G/L account (for LI/OI accts)= FFCBI  APPL  SAP_FIN 
114 Program  RFFMS184 FI documents receive commitment item from G/L account (replaces NABU) FFCBI  APPL  SAP_FIN 
115 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
116 Program  RFFMS270 Change Invoice Reference in FI FMFS  EA-PS  EA-PS 
117 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
118 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
119 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
120 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
121 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
122 Program  RFIDCZ_VAT_DOC_DP_FORMS Include RFIDCZ_VAT_DOC_DP_FORMS ID-FI-CZ  APPL  SAP_FIN 
123 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
124 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
125 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
126 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
127 Program  RFIDKRTP_P_F01 Include RFIDKRTP_P_F01 EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
128 Program  RFIDKRTP_P_TOP Include RFIDKRTP_P_TOP EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
129 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
130 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
131 Program  RFIDSEDUNN_INFTOP Data include RFIDSE_DUNN_INF ID-FI  APPL  SAP_FIN 
132 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
133 Program  RFIKAO00 Include PBO FIW  APPL  SAP_FIN 
134 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
135 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
136 Program  RFINTITDEL_INCL Include RFINTITDEL_INCL FINT  APPL  SAP_FIN 
137 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
138 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
139 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
140 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
141 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
142 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
143 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
144 Program  RFKORI70 Form Printout Include Module: Analysis Routines 1 FBAS  APPL  SAP_FIN 
145 Program  RFKORI74 Include Module Form Printout: Analysis Routines 5 FBAS  APPL  SAP_FIN 
146 Program  RFLQ_ASSIGN_F2 Forms for the Assignment Programs with Evaluation of Invoices FFLQ  PI_APPL  SAP_FIN 
147 Program  RFLQ_CURREX_FI Liquidity Calculation: Currency Swap Based on FI Information FFLQ  PI_APPL  SAP_FIN 
148 Program  RFLQ_DELEACC Liquidity Calculation: Delete Line Items for FI Actuals Accounts FFLQ  PI_APPL  SAP_FIN 
149 Program  RFLQ_DELEP_FIFC Delete Liquidity Forecast Line Items for Cleared FI Items FFLQ  PI_APPL  SAP_FIN 
150 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
151 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
152 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
153 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
154 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
155 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
156 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
157 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
158 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
159 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
160 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
161 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
162 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
163 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
164 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
165 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
166 Program  RFVD_CHANGE_SEPA_DATA_F01 Include RFVD_CHANGE_SEPA_DATA_F01 FVVD  EA-FINSERV  EA-FINSERV 
167 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
168 Program  RFVD_CHK_IOA Report RFVD_CHK_IOA FVVD  EA-FINSERV  EA-FINSERV 
169 Program  RFVD_CHK_REMOVE_CLEARING RFVD_CHK_REMOVE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
170 Program  RFVIMK01 Tenant Account Sheet: Screen List or Correspondence FVVI  APPL  SAP_FIN 
171 Program  RFVIMK02 Correspondence - Print Tenant Account Sheet FVVI  APPL  SAP_FIN 
172 Program  RFVISUBR Real Estate Text Proc. with SAPScript: Subroutines for Table Output FVVI  APPL  SAP_FIN 
173 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
174 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
175 Program  RFVLST11 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
176 Program  RFVLSTDD Include RFVLSTDD FVVD  EA-FINSERV  EA-FINSERV 
177 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
178 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
179 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
180 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
181 Program  RGJV_CC_RECLASS JV Cash Call Reclassification with Rollforward GJVA  EA-JVA  EA-FIN 
182 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
183 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
184 Program  RNNLFACT IS-H NL: Anfordern beleg NNL1  IS-H  IS-H 
185 Program  RNNLOPEN Ubersicht offene posten pro rechnungssichtpunkt NNL1  IS-H  IS-H 
186 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
187 Program  RNUDAB00 IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY NPVS  IS-H  IS-H 
188 Program  RNUZUZST IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests NPAS  IS-H  IS-H 
189 Program  RNUZUZSTOV_OZUZF_XREF2_FILL Report RNUZUZSTOV_OZUZF_XREF2_FILL NPAS  IS-H  IS-H 
190 Program  RNUZUZ_GET_TRANSF_DOC IS-H: Display Transfer Posting Document for Copayment NPAS  IS-H  IS-H 
191 Program  RNUZUZ_XBLNR_FILL IS-H: Correction Report - Fill XBLNR for Copayment Documents NPAS  IS-H  IS-H 
192 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
193 Program  RVD_IOA_CALCULATE02 Include RVD_IOA_CALCULATE02 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
194 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
195 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
196 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
197 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
198 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
199 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
200 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
201 Program  WUSICF01 Include WUSICF01 FEU0  APPL  SAP_FIN 
202 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN