Where Used List (Program) for SAP ABAP Table/Structure Field BSEC-BUKRS (BSEC)
SAP ABAP Table/Structure Field 
BSEC - BUKRS (BSEC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung |  /SAPF15/F15 |
EA-PS |
 EA-PS |
| 2 | Program |
/SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | /SAPF15/F15 |
EA-PS |
EA-PS |
| 3 | Program |
/SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 4 | Program |
/SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 5 | Program |
/SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 6 | Program |
CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE |
APPL |
SAP_FIN |
| 7 | Program |
DMAU1_UPDATE_TABLESF01 | Include DMAU1_UPDATE_TABLESF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ |
APPL |
SAP_FIN |
| 9 | Program |
F110OFX0 | Include LCUTSF65 | FBZ |
APPL |
SAP_FIN |
| 10 | Program |
F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | FBZ |
APPL |
SAP_FIN |
| 11 | Program |
F110SFA0_AUSGLEICH | AUSGLEICH | FBZ |
APPL |
SAP_FIN |
| 12 | Program |
F110SFA0_AUSNAHMEN_AUSGEBEN | AUSNAHMEN_AUSGEBEN | FBZ |
APPL |
SAP_FIN |
| 13 | Program |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 14 | Program |
F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | FBZ |
APPL |
SAP_FIN |
| 15 | Program |
F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | FBZ |
APPL |
SAP_FIN |
| 16 | Program |
F110SFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBZ |
APPL |
SAP_FIN |
| 17 | Program |
F110SFC0_CPDZEILE_LESEN | CPDZEILE_LESEN | FBZ |
APPL |
SAP_FIN |
| 18 | Program |
F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | FBZ |
APPL |
SAP_FIN |
| 19 | Program |
F110SFZ0_ZAHLUNGS_ZEILE | ZAHLUNGS_ZEILE | FBZ |
APPL |
SAP_FIN |
| 20 | Program |
F150DFB0 | F150DFB0 | FBM |
APPL |
SAP_FIN |
| 21 | Program |
F150SFP0 | F150SFP0 | FBM |
APPL |
SAP_FIN |
| 22 | Program |
FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 23 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 24 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 25 | Program |
FFMEPGAX_READ_POSITION_DATAF01 | Include FFMEP1AX_READ_POSITION_DATAF01 | FMRP |
EA-PS |
EA-PS |
| 26 | Program |
FIWT0020 | General Help Routines for Withholding Tax Programs | FQST |
APPL |
SAP_FIN |
| 27 | Program |
FM08RER0_RW_BELEG_FERTIG | RW_BELEG_FERTIG | MR |
APPL |
SAP_APPL |
| 28 | Program |
IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 29 | Program |
IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 30 | Program |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI |
APPL |
SAP_APPL |
| 31 | Program |
IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ID-SD-CN |
APPL |
SAP_APPL |
| 32 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 33 | Program |
IVE1099M | Include IVE1099M | FQST |
APPL |
SAP_FIN |
| 34 | Program |
I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT |
APPL |
SAP_FIN |
| 35 | Program |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 36 | Program |
J_1AF004 | Compact Document Journal | J1AF |
APPL |
SAP_APPL |
| 37 | Program |
J_1AF007 | Printing of documents (no payments) | J1AF |
APPL |
SAP_APPL |
| 38 | Program |
J_1AF011 | Payment Notice (AR) | J1AF |
APPL |
SAP_APPL |
| 39 | Program |
J_1AF012 | Payment Notice (AP) | J1AF |
APPL |
SAP_APPL |
| 40 | Program |
J_1AF014 | Selfwithholding | J1AF |
APPL |
SAP_APPL |
| 41 | Program |
J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF |
APPL |
SAP_APPL |
| 42 | Program |
J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF |
APPL |
SAP_APPL |
| 43 | Program |
J_1AF026 | Social security withholding | J1AF |
APPL |
SAP_APPL |
| 44 | Program |
J_1AF029 | Enhanced Tax Journal | J1AF |
APPL |
SAP_APPL |
| 45 | Program |
J_1AF109 | Multilateral Agreement Coefficient | J1AT |
APPL |
SAP_APPL |
| 46 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 47 | Program |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF |
APPL |
SAP_APPL |
| 48 | Program |
J_1AF317_MAIN | Include J_1AF317_MAIN | J1AF |
APPL |
SAP_APPL |
| 49 | Program |
J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF |
APPL |
SAP_APPL |
| 50 | Program |
J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | J1AF |
APPL |
SAP_APPL |
| 51 | Program |
J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | J1AF |
APPL |
SAP_APPL |
| 52 | Program |
J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 53 | Program |
J_1BBR30 | Electronic bank account statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 54 | Program |
J_1BLFDI_MAINLOOP | Dirf Main Loop Include | J1BA |
APPL |
SAP_APPL |
| 55 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 56 | Program |
J_1I26DI | Include for 194d | J1I2 |
APPL |
SAP_APPL |
| 57 | Program |
J_1I26FM | include for form routines for j_1if26c - annual returns 194c | J1IN |
APPL |
SAP_APPL |
| 58 | Program |
J_1I26II | Include for j_1i26ii | J1I2 |
APPL |
SAP_APPL |
| 59 | Program |
J_1I26JI | include for 194j | J1I2 |
APPL |
SAP_APPL |
| 60 | Program |
J_1IEWT_26A_FORM | Include Z_1IEWT_26A_FORM | J1ICIN40A |
APPL |
SAP_APPL |
| 61 | Program |
J_1IEWT_26C_FORM | Form Include for J_1IEWT_26C | J1ICIN40A |
APPL |
SAP_APPL |
| 62 | Program |
J_1IEWT_26D_FORM | Form Include for J_1IEWT_26D | J1ICIN40A |
APPL |
SAP_APPL |
| 63 | Program |
J_1IEWT_26H_FORM | Include J_1IEWT_26H_FORM | J1ICIN40A |
APPL |
SAP_APPL |
| 64 | Program |
J_1IEWT_26I_FORM | Form Include for J_1IEWT_26I | J1ICIN40A |
APPL |
SAP_APPL |
| 65 | Program |
J_1IEWT_26J_FORM | Form Include for J_1IEWT_26J | J1ICIN40A |
APPL |
SAP_APPL |
| 66 | Program |
J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A |
APPL |
SAP_APPL |
| 67 | Program |
J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 68 | Program |
J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 69 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 70 | Program |
J_1ITD2I | TDS Cancellation. | J1IN |
APPL |
SAP_APPL |
| 71 | Program |
J_1ITD4F | Subroutines for TDS Reprint. | J1IN |
APPL |
SAP_APPL |
| 72 | Program |
J_1ITDS6 | TDS Certificate- One Time Vendors | J1IN |
APPL |
SAP_APPL |
| 73 | Program |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN |
APPL |
SAP_APPL |
| 74 | Program |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF |
APPL |
SAP_FIN |
| 75 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 76 | Program |
J_3RFSCP_N | Payment forms print module pool | J3RF |
APPL |
SAP_FIN |
| 77 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 78 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 79 | Program |
J_3RF_DEFTAX_MIGRATION_F01 | Include J_3RF_DEFTAX_MIGRATION_F01 | J3RF |
APPL |
SAP_FIN |
| 80 | Program |
J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | J3RF |
APPL |
SAP_FIN |
| 81 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 82 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 83 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 84 | Program |
J_3RF_REGINV_IN | Include J_3RF_REGINV_IN | J3RF |
APPL |
SAP_FIN |
| 85 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 86 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 87 | Program |
KQST0000 | Include KQST0000 | FREP |
APPL |
SAP_FIN |
| 88 | Program |
KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP |
APPL |
SAP_FIN |
| 89 | Program |
L3007F00 | FORM Routines for SAPL3007 | FBD |
APPL |
SAP_FIN |
| 90 | Program |
L3008F00 | FORM Routines for SAPL3008 | FBK |
APPL |
SAP_FIN |
| 91 | Program |
LF005F02 | FBRA | FBZ |
APPL |
SAP_FIN |
| 92 | Program |
LF005S01 | Check whether an alternative payee exists | FBZ |
APPL |
SAP_FIN |
| 93 | Program |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 94 | Program |
LF016F01 | LF016F01 | FBAS |
APPL |
SAP_FIN |
| 95 | Program |
LF028F01 | Include F028 | FBAS |
APPL |
SAP_FIN |
| 96 | Program |
LF033F00 | Form Routines for SAPLF033 | FBAS |
APPL |
SAP_FIN |
| 97 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
LF050F00 | Subroutines for general use | FBAS |
APPL |
SAP_FIN |
| 99 | Program |
LF050F01 | Subroutines for FB FI_IDOC_CREATE | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 101 | Program |
LF0KAF10 | Include LF0KAF10 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 102 | Program |
LF0KAF11 | Include LF0KAF11 - IS-PS: Local Authority-Specific Payment Requests | FMFI |
EA-PS |
EA-PS |
| 103 | Program |
LF0KAF16 | LF0KAF16 | FMFI |
EA-PS |
EA-PS |
| 104 | Program |
LF0KEF12 | LF0KEF12 | FMFI |
EA-PS |
EA-PS |
| 105 | Program |
LF0PQ_EUF02 | Form-Routinen | FMFI_EU |
EA-PS |
EA-PS |
| 106 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 107 | Program |
LF11PF2L | Include LF11PF2L | FMZA |
APPL |
SAP_FIN |
| 108 | Program |
LFACGF01 | Include LFACGF01 | FBAS |
APPL |
SAP_FIN |
| 109 | Program |
LFACGF02 | Include LFACGF02 | FBAS |
APPL |
SAP_FIN |
| 110 | Program |
LFACIF4B | DOCUMENT_SPLIT | FBAS |
APPL |
SAP_FIN |
| 111 | Program |
LFACIF4G | DOCUMENT_SET_BUZEI | FBAS |
APPL |
SAP_FIN |
| 112 | Program |
LFACIF4Q | DOCUMENT_VALIDATION | FBAS |
APPL |
SAP_FIN |
| 113 | Program |
LFACIF57 | FI_DOCUMENT_POST | FBAS |
APPL |
SAP_FIN |
| 114 | Program |
LFACIF5D | FI_DOCUMENT_PREPARE | FBAS |
APPL |
SAP_FIN |
| 115 | Program |
LFACIF6C | Include LFACIF6C | FBAS |
APPL |
SAP_FIN |
| 116 | Program |
LFACIF70 | Include LFACIF70 | FBAS |
APPL |
SAP_FIN |
| 117 | Program |
LFACIFPP | Include LFACIFPP | FBAS |
APPL |
SAP_FIN |
| 118 | Program |
LFAGL_FC_VAL_SELECTF18 | Include LFAGL_FC_VAL_SELECTF18 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 119 | Program |
LFAGL_ITEMS_DISPLAYF11 | Include LFAGL_ITEMS_DISPLAYF11 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 120 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF01 | Include LFAGL_ZERO_BALANCE_OIM_REVF01 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 121 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 122 | Program |
LFBMWF01 | Include LFBMWF01 | FBMW |
APPL |
SAP_FIN |
| 123 | Program |
LFCPDF00 | Determine alternative payee for vendor | FBAS |
APPL |
SAP_FIN |
| 124 | Program |
LFCPDI00 | Formroutinen Shared Buffer | FBAS |
APPL |
SAP_FIN |
| 125 | Program |
LFCPDO00 | Extended Table Maintenance: Lower Level | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
LFDCBFC0 | Include LFDCBFC0 | FFE |
APPL |
SAP_FIN |
| 127 | Program |
LFDCBFI0 | Include LFDCBFI0 | FFE |
APPL |
SAP_FIN |
| 128 | Program |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 129 | Program |
LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 130 | Program |
LFI_ITEMSF11 | Include LFI_ITEMSF11 | FREP |
APPL |
SAP_FIN |
| 131 | Program |
LFMCABKF01 | Include LFMCABKF01 | FMCJ |
EA-PS |
EA-PS |
| 132 | Program |
LFMFG_PMWF01 | Include LFMFG_PMWF01 | FMFG_E |
EA-PS |
EA-PS |
| 133 | Program |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E |
EA-PS |
EA-PS |
| 134 | Program |
LFMPDOCFUNC_EF02 | Subroutines for posting and FM update | FMPDOC_E |
EA-PS |
EA-PS |
| 135 | Program |
LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT |
APPL |
SAP_FIN |
| 136 | Program |
LFSPLFA1 | LFSPLFA1 | FQST |
APPL |
SAP_FIN |
| 137 | Program |
LFVDBF00 | Top-Include | FVVD |
EA-FINSERV |
EA-FINSERV |
| 138 | Program |
LFVKDUNNINGF02 | Include for Data Declarations for Print Function Modules | FVVI |
APPL |
SAP_FIN |
| 139 | Program |
LFVPAF00 | Include for FMod. Customer_items_selection | FVVD |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
LFVVD_BSTRF02 | Include LFVVD_BSTRF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
LFVZLWFF01 | Include LFVZLWFF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
LGJVMF10 | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 143 | Program |
LGJVMF20 | Forms | GJVA |
EA-JVA |
EA-FIN |
| 144 | Program |
LIDCNFUNCF02 | XBLNR von FI Beleg ändern | ID-SD-CN |
APPL |
SAP_APPL |
| 145 | Program |
LJ1AEF02 | Include for WS functionality | J1AF |
APPL |
SAP_APPL |
| 146 | Program |
LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF |
APPL |
SAP_APPL |
| 147 | Program |
LJ1AEF04 | LJ1AEF04 | J1AF |
APPL |
SAP_APPL |
| 148 | Program |
LJ1AVF01 | LJ1AVF01 | J1AS |
APPL |
SAP_APPL |
| 149 | Program |
LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | J3RF |
APPL |
SAP_FIN |
| 150 | Program |
LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | J3RF |
APPL |
SAP_FIN |
| 151 | Program |
LKWMHF01 | Include LKWMHF01 | FMKW |
EA-PS |
EA-PS |
| 152 | Program |
LMRT3FS0 | Include LMRT3FS0 | MRM |
APPL |
SAP_APPL |
| 153 | Program |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI |
APPL |
SAP_FIN |
| 154 | Program |
LTB7QFMR | MR Subroutines for FM 'Generating hedges from open requests' | FTH |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
LTRDBF19 | Include LTRDBF19 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
LTRDZF05 | Include LTRDZF05 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
LTRDZI01 | Include LTRDZI01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
LTXW0E1F03 | Processing of FI-Segments | FTW1 |
APPL |
SAP_FIN |
| 160 | Program |
MF01AINT | Customer Master Record Changes | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS |
APPL |
SAP_FIN |
| 162 | Program |
MF05AFA0_AUSGLEICH_CPD_DATEN | AUSGLEICH_CPD_DATEN | FBAS |
APPL |
SAP_FIN |
| 163 | Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 164 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | FBAS |
APPL |
SAP_FIN |
| 165 | Program |
MF05AFAENJ | Include MF05AFAENJ | FBAS |
APPL |
SAP_FIN |
| 166 | Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBAS |
APPL |
SAP_FIN |
| 167 | Program |
MF05AFBENJ | Include MF05AFBENJ | FBAS |
APPL |
SAP_FIN |
| 168 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
MF05AFGENJ | Include MF05AFGENJ | FBAS |
APPL |
SAP_FIN |
| 170 | Program |
MF05AFI0_IMPORT_BELEG_ZEILEN | IMPORT_BELEG_ZEILEN | FBAS |
APPL |
SAP_FIN |
| 171 | Program |
MF05AFP0_POSTAB_ANZAHLUNG | POSTAB_ANZAHLUNG | FBAS |
APPL |
SAP_FIN |
| 172 | Program |
MF05AFP0_POSTAB_ZAHLUNG | POSTAB_ZAHLUNG | FBAS |
APPL |
SAP_FIN |
| 173 | Program |
MF05AI00_D0702_OKCODE | D0702_OKCODE | FBAS |
APPL |
SAP_FIN |
| 174 | Program |
MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | FBAS |
APPL |
SAP_FIN |
| 175 | Program |
MF05AI01_D1702_OKCODE | Include MF05AI01_D1702_OKCODE | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
MF05AO00_ZAF_REGUL_SETZEN | ZAF_REGUL_SETZEN | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 178 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 179 | Program |
MJ1A6F02 | Include MJ1A6F02 | J1AF |
APPL |
SAP_APPL |
| 180 | Program |
MM08RFB3 | MM08RFB3 | MR |
APPL |
SAP_APPL |
| 181 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 182 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 183 | Program |
MM08SF10 | MM08SF10 | MR |
APPL |
SAP_APPL |
| 184 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 185 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 186 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 187 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 188 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 189 | Program |
RFASLM00_P | EC Sales List | VTAXREP |
APPL |
SAP_FIN |
| 190 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 191 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 192 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 193 | Program |
RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI |
APPL |
SAP_FIN |
| 194 | Program |
RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | FREP |
APPL |
SAP_FIN |
| 195 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 196 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 197 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 198 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 199 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 200 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 201 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 202 | Program |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW |
EA-PS |
EA-PS |
| 203 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 204 | Program |
RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW |
EA-PS |
EA-PS |
| 205 | Program |
RFFMPDOC | Create FM Payment Directive | FMPDOC_E |
EA-PS |
EA-PS |
| 206 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 207 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 208 | Program |
RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA |
APPL |
SAP_APPL |
| 209 | Program |
RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ |
APPL |
SAP_FIN |
| 210 | Program |
RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA |
APPL |
SAP_APPL |
| 211 | Program |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ |
APPL |
SAP_FIN |
| 212 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 213 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 214 | Program |
RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR |
APPL |
SAP_FIN |
| 215 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 216 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 217 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 218 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 219 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 220 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 221 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 222 | Program |
RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 223 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 224 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 225 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 226 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 227 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 228 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 229 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 230 | Program |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 231 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 232 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 233 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 234 | Program |
RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | FREP |
APPL |
SAP_FIN |
| 235 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 236 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 237 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 238 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
RFKORD50 | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
RFKORD50_PDF | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 242 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 243 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 244 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 246 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 249 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 250 | Program |
RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS |
APPL |
SAP_FIN |
| 251 | Program |
RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 252 | Program |
RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP |
APPL |
SAP_FIN |
| 253 | Program |
RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP |
APPL |
SAP_FIN |
| 254 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 255 | Program |
RFKQST20 | Withholding Tax Report for the Vendor | FREP |
APPL |
SAP_FIN |
| 256 | Program |
RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP |
APPL |
SAP_FIN |
| 257 | Program |
RFKQST71_FORMS | Include ZRFQST71_FORMS | FREP |
APPL |
SAP_FIN |
| 258 | Program |
RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP |
APPL |
SAP_FIN |
| 259 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 260 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 261 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 262 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 263 | Program |
RFMAHN01 | Dunning List | FBM |
APPL |
SAP_FIN |
| 264 | Program |
RFMAHN02 | List of Blocked Line Items | FBM |
APPL |
SAP_FIN |
| 265 | Program |
RFMAHN03 | List of Blocked Accounts | FBM |
APPL |
SAP_FIN |
| 266 | Program |
RFMAHN04 | Dunning Proposal: Item Changes | FBM |
APPL |
SAP_FIN |
| 267 | Program |
RFMAHN05 | Dunning Proposal: Changes to Accounts | FBM |
APPL |
SAP_FIN |
| 268 | Program |
RFMAHN21FORM | FI Dunning - Forms for dunning lists | FBM |
APPL |
SAP_FIN |
| 269 | Program |
RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA |
APPL |
SAP_FIN |
| 270 | Program |
RFPECOA01 | COA Report (Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 271 | Program |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS |
APPL |
SAP_FIN |
| 272 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 273 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 274 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 275 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 276 | Program |
RFUMSV30 | Input Tax Refund | VTAXREP |
APPL |
SAP_FIN |
| 277 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 278 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 279 | Program |
RFUMSV45R_OP_PROCESS | Include RFUMSV45R_OP_PROCESS | ID-FI-KR |
APPL |
SAP_FIN |
| 280 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 281 | Program |
RFUMSV48 | Entertainment Expense List | ID-FI-KR |
APPL |
SAP_FIN |
| 282 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 283 | Program |
RFUMSV49R_OP_PROCESS | Include RFUMSV49R_OP_PROCESS | ID-FI-KR |
APPL |
SAP_FIN |
| 284 | Program |
RFUMSV53_ALV | Include RFUMSV53_ALV | FB_DEFTAX |
APPL |
SAP_FIN |
| 285 | Program |
RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP |
APPL |
SAP_FIN |
| 286 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 287 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 288 | Program |
RFVD_PAY_PAYOFF_PAYMENTS | Create Payoff from Overpayment | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 289 | Program |
RFVIMH01 | Dunning List | FVVI |
APPL |
SAP_FIN |
| 290 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 291 | Program |
RFWTAR10 | Payments with Withholding Tax - Argentina | FQST |
APPL |
SAP_FIN |
| 292 | Program |
RFWTCT10 | Withholding Tax Certificates | FQST |
APPL |
SAP_FIN |
| 293 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 294 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 295 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 296 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 297 | Program |
RNNLFACT | IS-H NL: Anfordern beleg | NNL1 |
IS-H |
IS-H |
| 298 | Program |
RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 |
IS-H |
IS-H |
| 299 | Program |
RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS |
IS-H |
IS-H |
| 300 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 301 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 302 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 303 | Program |
SAPDBBRM | Access Program for Data Base BRM | |||
| 304 | Program |
SAPDBDDF | Logical Database SAPDBDDF | |||
| 305 | Program |
SAPDBKDF | Logical Database SAPDBKDF | |||
| 306 | Program |
SAPDBSDF | SAPDBSDF Logical Database | |||
| 307 | Program |
SAPF040R | Delete Reference Documents | FBAS |
APPL |
SAP_FIN |
| 308 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 309 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 310 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 311 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 312 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 313 | Program |
SAPF120R | Main Program for SAPF120 | FBAS |
APPL |
SAP_FIN |
| 314 | Program |
SAPF121 | Create Recurring Documents from Recurring Documents | FREP |
APPL |
SAP_FIN |
| 315 | Program |
SAPF121R | Report for SAPF121 | FREP |
APPL |
SAP_FIN |
| 316 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 317 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 318 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 319 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 320 | Program |
SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS |
APPL |
SAP_FIN |
| 321 | Program |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 322 | Program |
SAPFF020 | EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 | FBAS |
APPL |
SAP_FIN |
| 323 | Program |
SAPLFCPD | ?... | FBAS |
APPL |
SAP_FIN |
| 324 | Program |
SAPLFCPD | ?... | FBAS |
APPL |
SAP_FIN |
| 325 | Program |
SAPLFCPD | ?... | FBAS |
APPL |
SAP_FIN |
| 326 | Program |
SAPLFI_APAR_SEPA_MANDATES | SAPLFI_APAR_SEPA_MANDATES | FIN_SEPA |
APPL |
SAP_FIN |
