| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Program |
/SAPF15/RUECKMELDUNG |
F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung |
 /SAPF15/F15 |
EA-PS |
 EA-PS |
| 2 |
Program |
/SAPF15/RUECKMELDUNG_CHECKZUEV |
F15 Schnittstelle - Rückmeldung Prüfung ausgeglichene ZÜV Belege |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 3 |
Program |
/SAPF15/SAP_STORNO_BELEGE |
F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 4 |
Program |
/SAPPCE/LDPC05F04 |
Include /SAPPCE/LDPC05F04 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 5 |
Program |
/SAPPSPRO/LPO_PAYMTF01 |
Include LZTEMP_UC2F01 |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 6 |
Program |
/SAPPSPRO/LPO_PAYMTTOP |
/SAPPSPRO/LPO_PAYMTTOP |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 7 |
Program |
/SAPPSPRO/PO_PAYMT_FORMS |
Subroutines for extended PO History |
/SAPPSPRO/EAPS_PSMGPR |
EA-PS |
EA-PS |
| 8 |
Program |
/SSA/AOT |
ST14 for other applications (Treasury/RE/PS/EC) |
/SSA/ |
|
ST-A/PI |
| 9 |
Program |
/SSA/CA1 |
FI-CO: Summarization Simulation FI |
/SSA/ |
|
ST-A/PI |
| 10 |
Program |
/SSA/CAB |
Count Entries |
/SSA/ |
|
ST-A/PI |
| 11 |
Program |
/SSA/CAF |
SAP General ledger migration service : Detail analysis |
/SSA/ |
|
ST-A/PI |
| 12 |
Program |
ALV_ROUTINES |
Include ALV_ROUTINES |
ID-FI-TR |
APPL |
SAP_FIN |
| 13 |
Program |
AQZZ==/SAPQUERY/FIBR |
AQZZ==/SAPQUERY/FIBR |
|
|
|
| 14 |
Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
|
|
|
| 15 |
Program |
AQZZ==/SAPQUERY/FIDD |
AQZZ==/SAPQUERY/FIDD |
|
|
|
| 16 |
Program |
AQZZ==/SAPQUERY/FIKD |
AQZZ==/SAPQUERY/FIKD |
|
|
|
| 17 |
Program |
AQZZ==/SAPQUERY/FISD |
AQZZ==/SAPQUERY/FISD |
|
|
|
| 18 |
Program |
CNV_TDMS_05_COMP_BK_N_BS |
to compare bkpf and bseg data for BKPF fill header |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 19 |
Program |
CNV_TDMS_05_COMP_BK_N_BS_O |
to comapre bkpf and bseg data including open items |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 20 |
Program |
CNV_TDMS_05_TI_CO_BKPF |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 21 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 22 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_BS |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 23 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PG |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 24 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PR |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 25 |
Program |
CNV_TDMS_05_TI_CO_BKPF_DD |
Fill header for BKPF |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 26 |
Program |
CNV_TDMS_05_TI_I_BKPF_SUB |
Include CNV_TDMS_05_TI_I_BKPF_SUB |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 27 |
Program |
DATA_DECLARATION_DEF |
Include DATA_DECLARATION_DEF |
FB_DEFTAX |
APPL |
SAP_FIN |
| 28 |
Program |
EBPP_TYPES |
Include APAR_EBPP_TYPES |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 29 |
Program |
EWUMMPOA |
Analysis of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
| 30 |
Program |
EWUMMPOB |
Compare PO History and GR/IR Clearing Account |
MEU0 |
APPL |
SAP_APPL |
| 31 |
Program |
EWUMMPOH |
Adjustment of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
| 32 |
Program |
F110MAIN |
Posting Interface Start |
FBZ |
APPL |
SAP_FIN |
| 33 |
Program |
F110OFP0 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 34 |
Program |
F110OI00 |
Posting Interface Start |
FBZ |
APPL |
SAP_FIN |
| 35 |
Program |
F110SFA0_ABZUEGE_BUCHEN |
ABZUEGE_BUCHEN |
FBZ |
APPL |
SAP_FIN |
| 36 |
Program |
F110SFA0_AUSGLEICH |
AUSGLEICH |
FBZ |
APPL |
SAP_FIN |
| 37 |
Program |
F110SFB0_BELEG_ERZEUGEN |
BELEG_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
| 38 |
Program |
F110SFB0_BSID_VERARBEITEN |
BSID_VERARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 39 |
Program |
F110SFB0_BSIK_VERARBEITEN |
BSIK_VERARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 40 |
Program |
F110SFB0_BUCHUNGSZEILE_MERKEN |
BUCHUNGSZEILE_MERKEN |
FBZ |
APPL |
SAP_FIN |
| 41 |
Program |
F110SFP0_POSTEN_BEARBEITEN |
POSTEN_BEARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 42 |
Program |
F110SFQ0_QUELLENSTEUER_BUCHEN_ |
QUELLENSTEUER_BUCHEN_ANZ |
FBZ |
APPL |
SAP_FIN |
| 43 |
Program |
F110SFS0_SKONTOBELEGE_ZEILE_ME |
SKONTOBELEGE_ZEILE_MERKEN |
FBZ |
APPL |
SAP_FIN |
| 44 |
Program |
F110SFT0_TEILGRUPPE_INITIALISI |
TEILGRUPPE_INITIALISIEREN |
FBZ |
APPL |
SAP_FIN |
| 45 |
Program |
F110STOP |
Topinclude F110 |
FBZ |
APPL |
SAP_FIN |
| 46 |
Program |
F111SFSE |
Include F111SFSE |
FMZA |
APPL |
SAP_FIN |
| 47 |
Program |
FAGL_ACCOUNT_ITEMS_INC |
Include RFITEM_INC |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 48 |
Program |
FAGL_FCV_F100 |
Include FAGL_FCV_F100 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 49 |
Program |
FAGL_FCV_F112 |
Include FAGL_FCV_F112 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 50 |
Program |
FAGL_FCV_F136 |
Include FAGL_FCV_F136 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 51 |
Program |
FAGL_FCV_F138 |
Include FAGL_FCV_F138 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 52 |
Program |
FAGL_FCV_F75 |
Include FAGL_FCV_F75 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 53 |
Program |
FAGL_FCV_F77 |
Include FAGL_FCV_F77 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 54 |
Program |
FAGL_FCV_REVERSE_VALUATIONS |
Include FAGL_FCV_REVERSE_VALUATIONS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 55 |
Program |
FAGL_FC_POSTINGS |
include for postings |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 56 |
Program |
FAGL_FC_TRANSLATION |
Currency Translation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 57 |
Program |
FAGL_FC_TRANSLATION_TOP |
Include FAGL_FC_TRANSLATION_TOP |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 58 |
Program |
FAGL_FC_TRAN_POSTINGS |
Include FAGL_FC_TRAN_POSTINGS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 59 |
Program |
FAGL_FC_VALUATION |
Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 60 |
Program |
FAGL_SWITCH_CLASS_IMP4 |
Include FAGL_SWITCH_CLASS_IMP4 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 61 |
Program |
FAGL_TOP_INCLUDE_SAPF100 |
Include FAGL_TOP_INCLUDE_SAPF100 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 62 |
Program |
FDM_COLL_SEND_ITEMS_FILL_GTF01 |
Include FDM_COLL_SEND_ITEMS_FILL_GTF01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 63 |
Program |
FILL_DP_DP_TR_LN_GT_AN |
Include FILL_DP_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 64 |
Program |
FILL_DP_LN_GT_ANALY |
Include FILL_DP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 65 |
Program |
FILL_INV_LN_GT_ANALY |
Include FILL_INV_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 66 |
Program |
FILL_IN_DP_TR_LN_GT_AN |
Include FILL_IN_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 67 |
Program |
FILL_PAY_LN_GT_ANALY |
Include FILL_PAY_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 68 |
Program |
FILL_REP_DP_LN_GT_AN |
Include FILL_REP_DP_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 69 |
Program |
FILL_REP_LN_GT_ANALY |
Include FILL_REP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 70 |
Program |
FIUT_180_TAX |
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area |
FBAS |
APPL |
SAP_FIN |
| 71 |
Program |
FIUT_180_TAX_I |
Hilfsprogramme "Nachbelastung Bilanz": Steuern ohne Geschäftsbereich |
FBAS |
APPL |
SAP_FIN |
| 72 |
Program |
FIUT_BA_CLEARING |
Auxillary Program: Adjust Business Area in Clearing Item |
FBAS |
APPL |
SAP_FIN |
| 73 |
Program |
FIUT_BA_I1 |
Hilfsprogramme: Geschäftsbereich Include 1 |
FBAS |
APPL |
SAP_FIN |
| 74 |
Program |
FIUT_BA_I2 |
Auxillary Program: Business Area Include 2 |
FBAS |
APPL |
SAP_FIN |
| 75 |
Program |
FIWT0000 |
Include FIWT0000 |
FREP |
APPL |
SAP_FIN |
| 76 |
Program |
FI_DOCUMNT_DEL |
Archiving of Financial Accounting Documents: Deletion Program |
FARC |
APPL |
SAP_FIN |
| 77 |
Program |
FI_DOCUMNT_WRI |
Archiving of Financial Accounting Documents: Write Program |
FARC |
APPL |
SAP_FIN |
| 78 |
Program |
FM_RFFMS201_DATA |
Include FM_RFFM200_DATA |
FMFS |
EA-PS |
EA-PS |
| 79 |
Program |
FOAP_PROCESS_INVOICES |
Clear Invoices for Which There Is An Invoice Reference |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 80 |
Program |
FOAP_PROCESS_PAYMENT_ADVICES |
Transfer of Credit Memos and Payments |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 81 |
Program |
FOAP_PROCESS_PAYMENT_F01 |
Include FOAP_PROCESS_PAYMENT_F01 |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 82 |
Program |
FPRL_CLEANUP_EXCEPTIONS |
Report FPRL_CLEANUP_EXCEPTIONS |
FIN_PRL |
APPL |
SAP_FIN |
| 83 |
Program |
FVIAKT12 |
TOP Include Balance List |
FVVI |
APPL |
SAP_FIN |
| 84 |
Program |
FVIAKT12NEU |
TOP-Include Saldenliste |
RERA |
APPL |
SAP_FIN |
| 85 |
Program |
FVISALIC |
Main Program Balance List Real Estate |
FVVI |
APPL |
SAP_FIN |
| 86 |
Program |
FVISALICNEU |
Hauptprogram Saldenliste Immobilien |
RERA |
APPL |
SAP_FIN |
| 87 |
Program |
GENERAL_SUBROUTINES |
Include GENERAL_SUBROUTINES |
ID-FI-TR |
APPL |
SAP_FIN |
| 88 |
Program |
GRPCRTA_MGFIMDDIS1005C1 |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 89 |
Program |
GRPCRTA_MGFIMDDIS1005C2 |
Evaluation of Revenue Recognition Accounts at account Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 90 |
Program |
GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 91 |
Program |
GRPCRTA_MGFIMDDIS1006C2 |
Analysis of General Ledger postings at Line Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 92 |
Program |
GRPCRTA_MGLOPURVAP07C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 93 |
Program |
GRPCRTA_MGLOPURVAP07C2 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 94 |
Program |
GRPCRTA_MGLOPURVAP08C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 95 |
Program |
IFIFMRC01_F03 |
Forms for reconciliation FI-FM with GR+IR scenario |
FMFS |
EA-PS |
EA-PS |
| 96 |
Program |
IFMKKA1 |
Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor |
FMKO |
EA-PS |
EA-PS |
| 97 |
Program |
INUMSV01 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 98 |
Program |
INUMSV01_NACC |
Include zu RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 99 |
Program |
INUMSV02 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 100 |
Program |
INUMSV02_NACC |
Include zu RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 101 |
Program |
IPM_ACE_RECONCILE_PAYMENT |
Reconcile payments between Accrual Engine component IPM and FI |
FI_GL_CAE_IPM |
EA-FIN |
EA-FIN |
| 102 |
Program |
ISAFTPT_SUBROUTINES |
Include ISAFTPT_SUBROUTINES |
ID-FI-PT |
APPL |
SAP_FIN |
| 103 |
Program |
ISJPINVSUM30_FORMS |
Include ISJPINVSUM30_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 104 |
Program |
I_RFUMSV50_FORMS |
Include I_RFUMSV50_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 105 |
Program |
I_RFUMSV52_ALV_FORMS |
Include I_RFUMSV52_ALV_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 106 |
Program |
I_SUBROUTINES |
Include I_SUBROUTINES |
ID-FI |
APPL |
SAP_FIN |
| 107 |
Program |
I_SUBROUTINES_CH |
Include I_SUBROUTINES_CH |
ID-FI-CH |
APPL |
SAP_FIN |
| 108 |
Program |
J_1AF011 |
Payment Notice (AR) |
J1AF |
APPL |
SAP_APPL |
| 109 |
Program |
J_1AF012 |
Payment Notice (AP) |
J1AF |
APPL |
SAP_APPL |
| 110 |
Program |
J_1AF014 |
Selfwithholding |
J1AF |
APPL |
SAP_APPL |
| 111 |
Program |
J_1AF016 |
Withholdings and Perceptions - RG 4110 |
J1AF |
APPL |
SAP_APPL |
| 112 |
Program |
J_1AF205 |
J_1AF205 |
J1AT |
APPL |
SAP_APPL |
| 113 |
Program |
J_1AF205_ALVLIST |
Include J_1AF205_ALVLIST |
J1AT |
APPL |
SAP_APPL |
| 114 |
Program |
J_1AFCIDIS |
Credit Invoice List |
J1AF |
APPL |
SAP_APPL |
| 115 |
Program |
J_1AFR1547_BL |
Include J_1AFR1547_BL |
J1AF |
APPL |
SAP_APPL |
| 116 |
Program |
J_1AFR1547_DATA |
Include J_1AFR1547_DATA |
J1AF |
APPL |
SAP_APPL |
| 117 |
Program |
J_1ARDISC |
Reversal of Cash Discount Documents Containing Uncleared Items |
J1AF |
APPL |
SAP_APPL |
| 118 |
Program |
J_1BLFC4 |
IN86: Vendor/Customer Data (File 4.2.1) |
J1BA |
APPL |
SAP_APPL |
| 119 |
Program |
J_1BNFPR |
Nota Fiscal Printing |
J1BA |
APPL |
SAP_APPL |
| 120 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 121 |
Program |
J_1HKORD |
Print Program: Document Extract |
J1HF |
APPL |
SAP_FIN |
| 122 |
Program |
J_1ICUSTFORM |
Include Z_1IFORM |
J1ICIN30A |
APPL |
SAP_FIN |
| 123 |
Program |
J_1I_CHALLAN_UPDATE |
Create Remittance Challans |
J1ICIN30A |
APPL |
SAP_FIN |
| 124 |
Program |
J_1I_CHALLAN_UPDATE_CUST |
Create Remittance Challan for Customers |
J1ICIN40A |
APPL |
SAP_APPL |
| 125 |
Program |
J_1I_GTA_CHALLAN_CREATE |
Create Challan for Remittance of GTA Service Tax |
J1ICIN40A |
APPL |
SAP_APPL |
| 126 |
Program |
J_1I_QER_EFILE_DATADECL |
Include J_1I_QER_EFILE_DATADECL |
J1IN |
APPL |
SAP_APPL |
| 127 |
Program |
J_1I_QER_EFILE_FETCH_DATA |
Include J_1I_QER_EFILE_FETCH_DATA |
J1IN |
APPL |
SAP_APPL |
| 128 |
Program |
J_3RCALD |
Automatic Clearing, Accounts Receivable (Russia) |
J3RC |
APPL |
SAP_FIN |
| 129 |
Program |
J_3RCALF00 |
Include J_3RCALF00 |
J3RC |
APPL |
SAP_FIN |
| 130 |
Program |
J_3RCALK |
Automatic Clearing, Accounts Payable (Russia) |
J3RC |
APPL |
SAP_FIN |
| 131 |
Program |
J_3RCREVF01 |
Include J_3RCREVF01 |
J3RC |
APPL |
SAP_FIN |
| 132 |
Program |
J_3RCREVTOP |
Include J_3RCREVTOP |
J3RC |
APPL |
SAP_FIN |
| 133 |
Program |
J_3RFDKSLD_INCL |
Include for J_3RFDSLD/J_3RFKSLD |
J3RF |
APPL |
SAP_FIN |
| 134 |
Program |
J_3RFEXPVAT_F02 |
Include J_3RFEXPVAT_F02 |
J3RF |
APPL |
SAP_FIN |
| 135 |
Program |
J_3RFFORM4F02 |
Include J_3RFFORM4F02 |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 136 |
Program |
J_3RFPCR_F01 |
Include J_3RFPCR_F01 |
J3RF |
APPL |
SAP_FIN |
| 137 |
Program |
J_3RFPDE_F01 |
Include J_3RFPDE_F01 |
J3RF |
APPL |
SAP_FIN |
| 138 |
Program |
J_3RFUM26_INCL |
Include J_3RFUM26_INCL |
J3RF |
APPL |
SAP_FIN |
| 139 |
Program |
J_3RFUM26_ON_SHIPMENTF01 |
Include for J_3rfum26. New law 119FZ |
J3RF |
APPL |
SAP_FIN |
| 140 |
Program |
J_3RFVATMMF02 |
Build VAT Document |
J3RF |
APPL |
SAP_FIN |
| 141 |
Program |
J_3RFVATSDF01 |
Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) |
J3RF |
APPL |
SAP_FIN |
| 142 |
Program |
J_3RFZDB_PDF |
Print Payment Orders (Russia) |
J3RF |
APPL |
SAP_FIN |
| 143 |
Program |
J_3RFZKR_PDF |
Print Payment Orders (Russia) |
J3RF |
APPL |
SAP_FIN |
| 144 |
Program |
J_3RF_ASD |
Customer Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
| 145 |
Program |
J_3RF_ASK |
Vendor Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
| 146 |
Program |
J_3RF_BUY_BOOK_03 |
Purchase Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 147 |
Program |
J_3RF_RATE_CALC |
J_3RF_RATE_CALC |
J3RF |
APPL |
SAP_FIN |
| 148 |
Program |
J_3RF_REGINV_D |
Customer Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
| 149 |
Program |
J_3RF_REGINV_K |
Vendor Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
| 150 |
Program |
J_3RF_VAT_MAIN |
Include J_3RF_VAT_MAIN |
J3RF |
APPL |
SAP_FIN |
| 151 |
Program |
J_3RSINVOICEF01 |
Export sales forms |
J3RS |
APPL |
SAP_APPL |
| 152 |
Program |
J_3RSSEPVAT_F01 |
VAT Separation Subroutines |
J3RF |
APPL |
SAP_FIN |
| 153 |
Program |
J_3R_AO1_F01 |
Include J_3R_AO1_F01 |
J3RALF |
APPL |
SAP_FIN |
| 154 |
Program |
J_MEMASSPO_FORM |
Include J_MEMASSPO_FORM |
J1_JAUTO |
APPL |
SAP_APPL |
| 155 |
Program |
KQST0015 |
Include KQST0015 |
FREP |
APPL |
SAP_FIN |
| 156 |
Program |
LACKKF01 |
Include LACKKF01 |
FFE |
APPL |
SAP_FIN |
| 157 |
Program |
LAPAR_EBPP_IMPLF01 |
Include LAPAR_EBPP_IMPLF01 |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 158 |
Program |
LCRM_IPM_FI_PAYMENTF06 |
Include LCRM_IPM_FI_PAYMENTF06 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 159 |
Program |
LCRM_IPM_FI_PAYMENTF15 |
Include LCRM_IPM_FI_PAYMENTF15 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 160 |
Program |
LDOC_CHANGE_EXTI01 |
Include LDOC_CHANGE_EXTI01 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 161 |
Program |
LDOC_SPLIT_EXTF01 |
Include LDOC_SPLIT_EXTF01 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 162 |
Program |
LERP_SALES_O2C_BILF02 |
Include LERP_SALES_O2C_BILF02 |
ERP_SALES_O2C_BIL |
APPL |
SAP_APPL |
| 163 |
Program |
LF005F01 |
Include LFBIWF01 |
FBZ |
APPL |
SAP_FIN |
| 164 |
Program |
LF005F02 |
FBRA |
FBZ |
APPL |
SAP_FIN |
| 165 |
Program |
LF007F01 |
F4 possible entries for MWSKZ - in WiA with dialog box for country |
FBAS |
APPL |
SAP_FIN |
| 166 |
Program |
LF028F01 |
Include F028 |
FBAS |
APPL |
SAP_FIN |
| 167 |
Program |
LF036F00 |
FORM Routines for Exchange Rate Differences |
FBAS |
APPL |
SAP_FIN |
| 168 |
Program |
LF040F00 |
FORM Routines |
FBAS |
APPL |
SAP_FIN |
| 169 |
Program |
LF048F00 |
Determine alternative payee for vendor |
FBAS |
APPL |
SAP_FIN |
| 170 |
Program |
LF050F00 |
Subroutines for general use |
FBAS |
APPL |
SAP_FIN |
| 171 |
Program |
LF050F01 |
Subroutines for FB FI_IDOC_CREATE |
FBAS |
APPL |
SAP_FIN |
| 172 |
Program |
LF050TOP |
LF050TOP |
FBAS |
APPL |
SAP_FIN |
| 173 |
Program |
LF064F01 |
Include LF064F01 |
FBAS |
APPL |
SAP_FIN |
| 174 |
Program |
LF064F02 |
Include LF064F02 |
FBAS |
APPL |
SAP_FIN |
| 175 |
Program |
LF064F04 |
Include LF064F04 |
FBAS |
APPL |
SAP_FIN |
| 176 |
Program |
LF066TOP |
LF066TOP |
FBAS |
APPL |
SAP_FIN |
| 177 |
Program |
LF0KAF13 |
Include LF0KAF13 - IS-PS: Reversal routines and Change Documents |
FMFI |
EA-PS |
EA-PS |
| 178 |
Program |
LF0KEF09 |
Include LF0KEF09 |
FMFI |
EA-PS |
EA-PS |
| 179 |
Program |
LF0KETOP |
Include LF0KETOP |
FMFI |
EA-PS |
EA-PS |
| 180 |
Program |
LF0KNF02 |
Include LF0KNF02 |
FMFI |
EA-PS |
EA-PS |
| 181 |
Program |
LF0PQ_EUF02 |
Form-Routinen |
FMFI_EU |
EA-PS |
EA-PS |
| 182 |
Program |
LF11PDAT |
Post Payment Document: Global Help Fields |
FMZA |
APPL |
SAP_FIN |
| 183 |
Program |
LF11PF01 |
Include LF11PF01 |
FMZA |
APPL |
SAP_FIN |
| 184 |
Program |
LF11PF02 |
Include LF11PF02 |
FMZA |
APPL |
SAP_FIN |
| 185 |
Program |
LF11PF2L |
Include LF11PF2L |
FMZA |
APPL |
SAP_FIN |
| 186 |
Program |
LF11PF2T |
Include LF11OF2T |
FMZA |
APPL |
SAP_FIN |
| 187 |
Program |
LF40KF03 |
Include LF40KF03 |
FTE |
APPL |
SAP_FIN |
| 188 |
Program |
LFACGF01 |
Include LFACGF01 |
FBAS |
APPL |
SAP_FIN |
| 189 |
Program |
LFACGF02 |
Include LFACGF02 |
FBAS |
APPL |
SAP_FIN |
| 190 |
Program |
LFACIF0N |
SUBST_SINGLE_AWREF_REV |
FBAS |
APPL |
SAP_FIN |
| 191 |
Program |
LFACIF15 |
CHECK_SINGLE_REBZG |
FBAS |
APPL |
SAP_FIN |
| 192 |
Program |
LFACIF46 |
DOCUMENT_QSTTAB |
FBAS |
APPL |
SAP_FIN |
| 193 |
Program |
LFACIF4H |
DOCUMENT_IDOC_PREPARE |
FBAS |
APPL |
SAP_FIN |
| 194 |
Program |
LFACIF51 |
UPDATE_AUGBL_LOANS |
FBAS |
APPL |
SAP_FIN |
| 195 |
Program |
LFACIF5D |
FI_DOCUMENT_PREPARE |
FBAS |
APPL |
SAP_FIN |
| 196 |
Program |
LFACIF5N |
AUSZ1_FILL |
FBAS |
APPL |
SAP_FIN |
| 197 |
Program |
LFACIF5P |
GET_CLEARING_INFO |
FBAS |
APPL |
SAP_FIN |
| 198 |
Program |
LFACIF68 |
BSID_GET |
FBAS |
APPL |
SAP_FIN |
| 199 |
Program |
LFACIF70 |
Include LFACIF70 |
FBAS |
APPL |
SAP_FIN |
| 200 |
Program |
LFACIF82 |
Include LFACIF82 |
FBAS |
APPL |
SAP_FIN |
| 201 |
Program |
LFACIFS1 |
OPEN_ITEM_PROCESSING |
FBAS |
APPL |
SAP_FIN |
| 202 |
Program |
LFAGL_ITEMS_DISPLAYF11 |
Include LFAGL_ITEMS_DISPLAYF11 |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 203 |
Program |
LFAGL_RFCF01 |
Include LTFC_RFCF01 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 204 |
Program |
LFAGL_ZERO_BALANCE_OIM_REVF04 |
Include LFAGL_ZERO_BALANCE_OIM_REVF04 |
PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 205 |
Program |
LFAGL_ZERO_BALANCE_OIM_REVF05 |
Include LFAGL_ZERO_BALANCE_OIM_REVF05 |
PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 206 |
Program |
LFBW4F02 |
Include LFBW4F02 |
FBW4 |
PI_APPL |
SAP_FIN |
| 207 |
Program |
LFCCSF00 |
Form Routines |
FBCC |
APPL |
SAP_FIN |
| 208 |
Program |
LFCHKF01 |
LFCHKF01 |
FIBL_CHECK_D |
APPL |
SAP_FIN |
| 209 |
Program |
LFCHKF02 |
Include LFCHKF02 |
FIBL_CHECK_D |
APPL |
SAP_FIN |
| 210 |
Program |
LFCHKF03 |
Include LFCHKF03 |
FIBL_CHECK_D |
APPL |
SAP_FIN |
| 211 |
Program |
LFCHKTOP |
LFCHKTOP |
FIBL_CHECK_D |
APPL |
SAP_FIN |
| 212 |
Program |
LFDBAF03 |
Include LFDBAF03 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 213 |
Program |
LFDCBFC0 |
Include LFDCBFC0 |
FFE |
APPL |
SAP_FIN |
| 214 |
Program |
LFDM_AR_SERVICES_FEBF01 |
Include LFDM_AR_SERVICES_FEBF01 |
FDM_AR |
PI_APPL |
SAP_FIN |
| 215 |
Program |
LFDM_AR_SERVICES_POSTF01 |
Include LFDM_AR_SERVICES_POSTF01 |
FDM_AR |
PI_APPL |
SAP_FIN |
| 216 |
Program |
LFDM_COLL_BTE05F03 |
Include LFDM_COLL_BTE05F03 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 217 |
Program |
LFDM_COLL_BTE05F06 |
Include LFDM_COLL_BTE05F06 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 218 |
Program |
LFDM_COLL_BTE05F07 |
Include LFDM_COLL_BTE05F07 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 219 |
Program |
LFDM_COLL_BTE05TOP |
LFDM_COLL_BTE05TOP |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 220 |
Program |
LFDM_COLL_SERVICES_INVF02 |
Include LFDM_COLL_SERVICES_INVF02 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 221 |
Program |
LFDM_COLL_SERVICES_INVF04 |
Include LFDM_COLL_SERVICES_INVF04 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 222 |
Program |
LFDM_INVHISTORYF01 |
LFDM_INVHISTORYF01 |
FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 223 |
Program |
LFIN_FSSC_DP_ADD_INFOF02 |
Include LFIN_FSSC_DP_ADD_INFOF02 |
FIN_FSSC_DP |
APPL |
SAP_APPL |
| 224 |
Program |
LFIN_FSSC_DP_ADD_INFOF04 |
Include LFIN_FSSC_DP_ADD_INFOF04 |
FIN_FSSC_DP |
APPL |
SAP_APPL |
| 225 |
Program |
LFIN_FSSC_DP_ADD_INFOTOP |
LFIN_FSSC_DP_ADD_INFOTOP |
FIN_FSSC_DP |
APPL |
SAP_APPL |
| 226 |
Program |
LFIN_FSSC_ERPSLS_BILLDOCTOP |
LFIN_FSSC_ERPSLS_BILLDOCTOP |
FIN_FSSC_DP |
APPL |
SAP_APPL |
| 227 |
Program |
LFIPDF00 |
Extended Table Maintenance: Lower Level |
FBAS |
APPL |
SAP_FIN |
| 228 |
Program |
LFI_ITEMSF11 |
Include LFI_ITEMSF11 |
FREP |
APPL |
SAP_FIN |
| 229 |
Program |
LFLQCCRF02 |
Include LFLQCCRF02 |
FFLQ |
PI_APPL |
SAP_FIN |
| 230 |
Program |
LFLQCCRF04 |
Include LFLQCCRF04 |
FFLQ |
PI_APPL |
SAP_FIN |
| 231 |
Program |
LFLQSAMPLEF01 |
Include LFLQSAMPLEF01 |
FFLQ |
PI_APPL |
SAP_FIN |
| 232 |
Program |
LFMCABKF01 |
Include LFMCABKF01 |
FMCJ |
EA-PS |
EA-PS |
| 233 |
Program |
LFMCHECKF13 |
Include LFMCHECKF13 |
FMFS |
EA-PS |
EA-PS |
| 234 |
Program |
LFMFG_DOC_CHAINF01 |
Include LFMFG_DOC_CHAINF01 |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 235 |
Program |
LFMFG_PAYFUNDF04 |
Include LFMFG_PAYFUNDF04 |
FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 236 |
Program |
LFMFG_TCF03 |
Include LFMFG_TCF03 |
FMFG_E |
EA-PS |
EA-PS |
| 237 |
Program |
LFMITPOMPF01 |
Include LFMITPOMPF01 |
FMITPODC |
EA-PS |
EA-PS |
| 238 |
Program |
LFMITPOMPF02 |
Include LFMITPOMPF02 |
FMITPODC |
EA-PS |
EA-PS |
| 239 |
Program |
LFMPA109 |
Include LFMPA109 |
FMFS |
EA-PS |
EA-PS |
| 240 |
Program |
LFMPA115 |
Include LFMPA115 |
FMFS |
EA-PS |
EA-PS |
| 241 |
Program |
LFMPA121 |
Include LFMPA121 |
FMFS |
EA-PS |
EA-PS |
| 242 |
Program |
LFMPA122 |
Include LFMPA122 |
FMFS |
EA-PS |
EA-PS |
| 243 |
Program |
LFMPA124 |
Include LFMPA124 |
FMFS |
EA-PS |
EA-PS |
| 244 |
Program |
LFMPA125 |
Include LFMPA125 |
FMFS |
EA-PS |
EA-PS |
| 245 |
Program |
LFMPA126 |
Include LFMPA126 |
FMFS |
EA-PS |
EA-PS |
| 246 |
Program |
LFMPA127 |
Include LFMPA127 |
FMFS |
EA-PS |
EA-PS |
| 247 |
Program |
LFMPA128 |
Include LFMPA128 |
FMFS |
EA-PS |
EA-PS |
| 248 |
Program |
LFMPA129 |
Include LFMPA129 |
FMFS |
EA-PS |
EA-PS |
| 249 |
Program |
LFMPA133 |
Include LFMPA133 |
FMFS |
EA-PS |
EA-PS |
| 250 |
Program |
LFMPA134 |
Include LFMPA134 |
FMFS |
EA-PS |
EA-PS |
| 251 |
Program |
LFMPA136 |
Include LFMPA136 |
FMFS |
EA-PS |
EA-PS |
| 252 |
Program |
LFMPA141 |
Include LFMPA141 |
FMFS |
EA-PS |
EA-PS |
| 253 |
Program |
LFMPA142 |
Include LFMPA142 |
FMFS |
EA-PS |
EA-PS |
| 254 |
Program |
LFMPA144 |
Include LFMPA144 |
FMFS |
EA-PS |
EA-PS |
| 255 |
Program |
LFMPA152 |
Include LFMPA152 |
FMFS |
EA-PS |
EA-PS |
| 256 |
Program |
LFMPA155 |
Include LFMPA155 |
FMFS |
EA-PS |
EA-PS |
| 257 |
Program |
LFMPA157 |
Include LFMPA157 |
FMFS |
EA-PS |
EA-PS |
| 258 |
Program |
LFMPA162 |
Include LFMPA162 |
FMFS |
EA-PS |
EA-PS |
| 259 |
Program |
LFMPA166 |
Include LFMPA166 |
FMFS |
EA-PS |
EA-PS |
| 260 |
Program |
LFMPA173 |
Include LFMPA173 |
FMFS |
EA-PS |
EA-PS |
| 261 |
Program |
LFMPA175 |
Include LFMPA175 |
FMFS |
EA-PS |
EA-PS |
| 262 |
Program |
LFMPAF03 |
Include LFMPAF03 |
FMFS |
EA-PS |
EA-PS |
| 263 |
Program |
LFMPAF15 |
Include LFMPAF15 |
FMFS |
EA-PS |
EA-PS |
| 264 |
Program |
LFMPAF23 |
Include LFMPAF23 |
FMFS |
EA-PS |
EA-PS |
| 265 |
Program |
LFMPAF24 |
Include LFMPAF24 |
FMFS |
EA-PS |
EA-PS |
| 266 |
Program |
LFMPAF26 |
Include LFMPAF26 |
FMFS |
EA-PS |
EA-PS |
| 267 |
Program |
LFMPAF28 |
Include LFMPAF28 |
FMFS |
EA-PS |
EA-PS |
| 268 |
Program |
LFMPAF29 |
Include LFMPAF29 |
FMFS |
EA-PS |
EA-PS |
| 269 |
Program |
LFMPAF33 |
Include LFMPAF33 |
FMFS |
EA-PS |
EA-PS |
| 270 |
Program |
LFMPAF34 |
Include LFMPAF34 |
FMFS |
EA-PS |
EA-PS |
| 271 |
Program |
LFMPAF35 |
Include LFMPAF35 |
FMFS |
EA-PS |
EA-PS |
| 272 |
Program |
LFMPAF40 |
Include LFMPAF40 |
FMFS |
EA-PS |
EA-PS |
| 273 |
Program |
LFMPAF41 |
Include LFMPAF41 |
FMFS |
EA-PS |
EA-PS |
| 274 |
Program |
LFMPAF43 |
Include LFMPAF43 |
FMFS |
EA-PS |
EA-PS |
| 275 |
Program |
LFMPAF44 |
Include LFMPAF44 |
FMFS |
EA-PS |
EA-PS |
| 276 |
Program |
LFMPAF47 |
Include LFMPAF47 |
FMFS |
EA-PS |
EA-PS |
| 277 |
Program |
LFMPAF49 |
Include LFMPAF49 |
FMFS |
EA-PS |
EA-PS |
| 278 |
Program |
LFMPAF51 |
Include LFMPAF51 |
FMFS |
EA-PS |
EA-PS |
| 279 |
Program |
LFMPAF53 |
Include LFMPAF53 |
FMFS |
EA-PS |
EA-PS |
| 280 |
Program |
LFMPAF55 |
Include LFMPAF55 |
FMFS |
EA-PS |
EA-PS |
| 281 |
Program |
LFMPAF57 |
Include LFMPAF57 |
FMFS |
EA-PS |
EA-PS |
| 282 |
Program |
LFMPAF58 |
LFMPAF58 |
FMFS |
EA-PS |
EA-PS |
| 283 |
Program |
LFMPAF65 |
Include LFMPAF65 |
FMFS |
EA-PS |
EA-PS |
| 284 |
Program |
LFMPAF69 |
Include LFMPAF69 |
FMFS |
EA-PS |
EA-PS |
| 285 |
Program |
LFMPAF70 |
Include LFMPAF70 |
FMFS |
EA-PS |
EA-PS |
| 286 |
Program |
LFMPAF89 |
Include LFMPAF89 |
FMFS |
EA-PS |
EA-PS |
| 287 |
Program |
LFMPAF91 |
Include LFMPAF91 |
FMFS |
EA-PS |
EA-PS |
| 288 |
Program |
LFMPAF93 |
Include LFMPAF93 |
FMFS |
EA-PS |
EA-PS |
| 289 |
Program |
LFMPAF95 |
Include LFMPAF95 |
FMFS |
EA-PS |
EA-PS |
| 290 |
Program |
LFMPAYF0K |
CLEARING_YEAR |
FMFS |
EA-PS |
EA-PS |
| 291 |
Program |
LFMPAYF0O |
PART_PAYMENT_REFRESH |
FMFS |
EA-PS |
EA-PS |
| 292 |
Program |
LFMPAYF12 |
LFMPAYF12 |
FMFS |
EA-PS |
EA-PS |
| 293 |
Program |
LFMPAYF13 |
LFMPAYF13 |
FMFS |
EA-PS |
EA-PS |
| 294 |
Program |
LFMPAYF15 |
GET_CLEARING_INFO |
FMFS |
EA-PS |
EA-PS |
| 295 |
Program |
LFMRCF02 |
Include LFMRCF02 |
FMFS |
EA-PS |
EA-PS |
| 296 |
Program |
LFMRCF06 |
Include LFMRCF06 |
FMFS |
EA-PS |
EA-PS |
| 297 |
Program |
LFOAP_CDITEMSF02 |
Include LFOAP_CDITEMSF02 |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 298 |
Program |
LFPCL_POSTINGF05 |
Include LFPCL_POSTINGF05 |
FIN_PCL |
APPL |
SAP_FIN |
| 299 |
Program |
LFPCL_POSTINGTOP |
LFPCL_POSTINGTOP |
FIN_PCL |
APPL |
SAP_FIN |
| 300 |
Program |
LFRADF00 |
SAPLFRAD: Include for FORM Routines |
FBAS |
APPL |
SAP_FIN |
| 301 |
Program |
LFSKBF01 |
Include LFSKBF01 |
FFE |
APPL |
SAP_FIN |
| 302 |
Program |
LFVDRF01 |
kfldsaö |
FVVI |
APPL |
SAP_FIN |
| 303 |
Program |
LFVEPCDF01 |
Buchungsroutinen |
RERA |
APPL |
SAP_FIN |
| 304 |
Program |
LFVVI_BANK_STMTF03 |
ANALYSE_VW_RE : Formroutinen Immobilien |
FVVI |
APPL |
SAP_FIN |
| 305 |
Program |
LFVZVF01 |
Subroutines |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 306 |
Program |
LFWTCF02 |
Include LFWTCF02 |
FQST |
APPL |
SAP_FIN |
| 307 |
Program |
LFWTCTOP |
Include LFWTCTOP |
FQST |
APPL |
SAP_FIN |
| 308 |
Program |
LFWTDF01 |
Include LFWTDF01 |
FQST |
APPL |
SAP_FIN |
| 309 |
Program |
LIEDPF3G |
EDI_DEBITOR_LESEN |
FBAS |
APPL |
SAP_FIN |
| 310 |
Program |
LIPM_CR_TOOLSF09 |
Include LIPM_CR_TOOLSF09 |
FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 311 |
Program |
LISJP_BTETOP |
LISJP_BTETOP |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 312 |
Program |
LJ1BIF12 |
Include LJ1BIF12 |
J1BA |
APPL |
SAP_APPL |
| 313 |
Program |
LJ1HWTOP |
LJ1HWTOP |
J1HF |
APPL |
SAP_FIN |
| 314 |
Program |
LJ3RF_BUILD_DOCLIST_DTITOP |
LJ3RF_BUILD_DOCLIST_DTITOP |
J3RF |
APPL |
SAP_FIN |
| 315 |
Program |
LJ3RSSEPVATF01 |
VAT Transfer Subroutines |
J3RF |
APPL |
SAP_FIN |
| 316 |
Program |
LJ3RSSEPVATTOP |
LJ3RSSEPVATTOP |
J3RF |
APPL |
SAP_FIN |
| 317 |
Program |
LJHBTF02 |
LJHBTF02 |
JSDF |
IS-M |
IS-M |
| 318 |
Program |
LJHBTF05 |
LJHBTF05 |
JSDF |
IS-M |
IS-M |
| 319 |
Program |
LJKRENEW_FIF01 |
Include LJKRENEW_FIF01 |
JSDF |
IS-M |
IS-M |
| 320 |
Program |
LJKSEPAYMENT_FIF01 |
Include LJKSEPAYMENT_FIF01 |
JSDF |
IS-M |
IS-M |
| 321 |
Program |
LKADPF0X |
LKADPF0X |
KAFM |
APPL |
SAP_APPL |
| 322 |
Program |
LKRGEUTOP |
LKRGEUTOP |
ID-FI-KR |
APPL |
SAP_FIN |
| 323 |
Program |
LNFI1F04 |
Include LNFI1F04 |
NPAS |
IS-H |
IS-H |
| 324 |
Program |
LREEX_GUI_PL_LISTF01 |
Include LREEX_GUI_PL_LISTF01 |
RE_EX_FI |
EA-FIN |
EA-FIN |
| 325 |
Program |
LRWCLRF01 |
Include LRWCLRF01 |
FBAS |
APPL |
SAP_FIN |
| 326 |
Program |
LSEPA_RETURN_FROM_BANKF01 |
Include LSEPA_RETURN_FROM_BANKF01 |
FIN_SEPA_EN |
APPL |
SAP_FIN |
| 327 |
Program |
LTAX4F08 |
Include LTAX4F08 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 328 |
Program |
LTAX4F14 |
Include LTAX4F14 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 329 |
Program |
LTAX4F16 |
Include LTAX4F16 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 330 |
Program |
LTAX4F20 |
Include LTAX4F20 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 331 |
Program |
LTAX4F24 |
Include LTAX4F24 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 332 |
Program |
LTAX4F31 |
Include LTAX4F31 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 333 |
Program |
LTAX4F36 |
Include LTAX4F36 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 334 |
Program |
LTAX4F38 |
Include LTAX4F38 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 335 |
Program |
LTAX4F44 |
FI Dunning - Reprint individual dunning notice |
FB_DEFTAX |
APPL |
SAP_FIN |
| 336 |
Program |
LTAX4F45 |
LTAX4F45 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 337 |
Program |
LTB75F2J |
FI_BELEG |
FTH |
EA-FINSERV |
EA-FINSERV |
| 338 |
Program |
LTFC_RFCF01 |
Include LTFC_RFCF01 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 339 |
Program |
LTRDBF02 |
Include LTRDBF02 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 340 |
Program |
LTRDBTOP |
TOP Include for function group TRDB (posting functions) |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 341 |
Program |
LV05CF01 |
Include LMATERIAL_EXTRACTORF03 |
VZR |
APPL |
SAP_APPL |
| 342 |
Program |
LV45_EXTERNAL_UPDATEF01 |
Unterprogramme |
VACORE |
APPL_TOOLS |
SAP_APPL |
| 343 |
Program |
LV60A029 |
Faktura nur stornieren, falls nicht bereits ausgeziffert |
VF |
APPL |
SAP_APPL |
| 344 |
Program |
LVEDSBWAPF0A |
Form routines beginning with the letter "A" |
VASB |
EA-ISSE |
EA-APPL |
| 345 |
Program |
LVIVUF02 |
GET_PERIODS_OWNER |
FVVI |
APPL |
SAP_FIN |
| 346 |
Program |
LWLFBF0R |
Include LWLFBF0R |
WZRE |
APPL |
SAP_APPL |
| 347 |
Program |
LWLFYF0I |
LWLFYF0I |
WZRE |
APPL |
SAP_APPL |
| 348 |
Program |
LWLFYF0P |
Include LWLFYF0P |
WZRE |
APPL |
SAP_APPL |
| 349 |
Program |
LWLF_F050TOP |
LWLF_F050TOP |
WZRE |
APPL |
SAP_APPL |
| 350 |
Program |
LWSII_BAPIF17 |
Include LWSII_BAPIF17 |
WOST |
EA-RETAIL |
EA-RETAIL |
| 351 |
Program |
LWSPY_DOCDLGF01 |
Include LWSPY_DOCDLGF01 |
WOST |
EA-RETAIL |
EA-RETAIL |
| 352 |
Program |
MF05AFA0_ABZUEGE_BUCHEN |
ABZUEGE_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 353 |
Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN |
ANZAHLUNG_UMBUCHEN |
FBAS |
APPL |
SAP_FIN |
| 354 |
Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN |
AUSGLEICH_MIT_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 355 |
Program |
MF05AFB0_BELEG_VERVOLLSTAENDIG |
BELEG_VERVOLLSTAENDIGEN |
FBAS |
APPL |
SAP_FIN |
| 356 |
Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN |
BUCHUNGSZEILE_MERKEN |
FBAS |
APPL |
SAP_FIN |
| 357 |
Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN_ |
BUCHUNGSZEILE_MERKEN_AUTTAB |
FBAS |
APPL |
SAP_FIN |
| 358 |
Program |
MF05AFD0_DMBE_PRUEFEN |
DMBE_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 359 |
Program |
MF05AFE0_EXCTAB_FUELLEN |
EXCTAB_FUELLEN |
FBAS |
APPL |
SAP_FIN |
| 360 |
Program |
MF05AFF0_FCODE_BEARBEITUNG |
FCODE_BEARBEITUNG |
FBAS |
APPL |
SAP_FIN |
| 361 |
Program |
MF05AFK0_KREDITLIMITBETRAG_ERM |
KREDITLIMITBETRAG_ERMITTELN |
FBAS |
APPL |
SAP_FIN |
| 362 |
Program |
MF05AFS0_SHBPFLEGE_BUCHEN |
SHBPFLEGE_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 363 |
Program |
MF05AFS0_SKONTOBELEGE_ZEILE_ME |
SKONTOBELEGE_ZEILE_MERKEN |
FBAS |
APPL |
SAP_FIN |
| 364 |
Program |
MF05AFV0_VBUND_PRUEFEN |
VBUND_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 365 |
Program |
MF05AFV0_VERRECHNUNG_BUCHEN |
VERRECHNUNG_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 366 |
Program |
MF05AFW0_WECHSELSELEKTION_PRUE |
WECHSELSELEKTION_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 367 |
Program |
MF05AFZ0_ZAF_BUZEI_SUCHEN |
ZAF_BUZEI_SUCHEN |
FBAS |
APPL |
SAP_FIN |
| 368 |
Program |
MF05AI00_OPS_PRUEFEN_U1 |
OPS_PRUEFEN_U1 |
FBAS |
APPL |
SAP_FIN |
| 369 |
Program |
MF05AI10_SKONTO_PRUEFEN |
SKONTO_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 370 |
Program |
MF05AI10_STORNOBELEG_ERZEUGEN |
STORNOBELEG_ERZEUGEN |
FBAS |
APPL |
SAP_FIN |
| 371 |
Program |
MF05AI10_ST_MWSKZ_PRUEFEN |
ST_MWSKZ_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 372 |
Program |
MF05AI10_ZAF_BUZEI_SUCHEN |
ZAF_BUZEI_SUCHEN |
FBAS |
APPL |
SAP_FIN |
| 373 |
Program |
MF05AO00_CPD_CALLBILD |
CPD_CALLBILD |
FBAS |
APPL |
SAP_FIN |
| 374 |
Program |
MF05AO00_DYNPRO_MODIFIZIEREN |
DYNPRO_MODIFIZIEREN |
FBAS |
APPL |
SAP_FIN |
| 375 |
Program |
MF05BFO0 |
Test whether "Foreign plants" active |
FBAS |
APPL |
SAP_FIN |
| 376 |
Program |
MF05BFS0 |
Include MF05AI00_READ_VERIFDOC |
FBAS |
APPL |
SAP_FIN |
| 377 |
Program |
MF05LFB0 |
Posting Interface Start |
FBS |
APPL |
SAP_FIN |
| 378 |
Program |
MF05LFF0 |
Include LICRCO01 |
FBAS |
APPL |
SAP_FIN |
| 379 |
Program |
MF05LFO0 |
Include MF05AI00_READ_VERIFDOC |
FBAS |
APPL |
SAP_FIN |
| 380 |
Program |
MF05LI00 |
Include MF05AI00_READ_VERIFDOC |
FBAS |
APPL |
SAP_FIN |
| 381 |
Program |
MF05LO00 |
Globaler Datensammler für Deltareport. |
FBS |
APPL |
SAP_FIN |
| 382 |
Program |
MF05RFP0 |
Include for Resetting Cleared Items |
FBAS |
APPL |
SAP_FIN |
| 383 |
Program |
MF05RO00 |
Include for Resetting Cleared Items |
FBAS |
APPL |
SAP_FIN |
| 384 |
Program |
MF05R_F01 |
Include MF05R_F01 |
FBAS |
APPL |
SAP_FIN |
| 385 |
Program |
MF67BU00 |
Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 386 |
Program |
MF67KF02 |
Include MF700UCOMMMODULES |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 387 |
Program |
MFBWDF02 |
Include for SAPMFBWD |
FBK |
APPL |
SAP_FIN |
| 388 |
Program |
MFCX1F00 |
MFCX1F00 |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 389 |
Program |
MFCX1F00_BUCHEN |
Include MFCX1F00_BUCHEN |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 390 |
Program |
MFCX1_MF05A_FORMS |
Kopie der FORM-Routinen von SAPMF05A |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 391 |
Program |
MJ1INJVF01 |
Include MJ1INJVF01 |
J1ICIN30A |
APPL |
SAP_FIN |
| 392 |
Program |
MM08AFX0 |
MM08AFX0 |
MR |
APPL |
SAP_APPL |
| 393 |
Program |
MM08RFA0 |
MM08RFA0 |
MR |
APPL |
SAP_APPL |
| 394 |
Program |
MM08RFQ0 |
Q Routines |
MR |
APPL |
SAP_APPL |
| 395 |
Program |
MM08SF10 |
MM08SF10 |
MR |
APPL |
SAP_APPL |
| 396 |
Program |
MMRHWF01 |
MMRHWF01 |
MRM |
APPL |
SAP_APPL |
| 397 |
Program |
RF0KQST5 |
Withholding tax report for Italy : Modello 770 |
FQST |
APPL |
SAP_FIN |
| 398 |
Program |
RF42BAGV |
List of Clearing Transactions |
FBAS |
APPL |
SAP_FIN |
| 399 |
Program |
RFASLD15 |
EU Sales and Purchase List for Poland, Hungary and Czech |
ID-FI |
APPL |
SAP_FIN |
| 400 |
Program |
RFASLD15_TOP |
Include RFASLD15_TOP |
ID-FI |
APPL |
SAP_FIN |
| 401 |
Program |
RFAUSZ00 |
Statements for Customers / Vendors / G/L Accounts |
FREP |
APPL |
SAP_FIN |
| 402 |
Program |
RFAUSZ00_NACC |
Statements for Customers / Vendors / G/L Accounts |
FREP |
APPL |
SAP_FIN |
| 403 |
Program |
RFAWVI00 |
Include module for foreign trade reports: declaration section. |
FBMW |
APPL |
SAP_FIN |
| 404 |
Program |
RFAWVI00_NACC |
Includebaustein AWV-meldungen: Deklarationsteil. |
FBMW |
APPL |
SAP_FIN |
| 405 |
Program |
RFAWVI10 |
Include module for foreign trade reports: data selection |
FBMW |
APPL |
SAP_FIN |
| 406 |
Program |
RFAWVI10_NACC |
Includebaustein AWV-Meldungen: Datenselektion |
FBMW |
APPL |
SAP_FIN |
| 407 |
Program |
RFAWVI40 |
Include module for foreign trade reports: Z2/Z3/Z4 issue |
FBMW |
APPL |
SAP_FIN |
| 408 |
Program |
RFAWVI40_NACC |
Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 |
FBMW |
APPL |
SAP_FIN |
| 409 |
Program |
RFAWVI90 |
Include module for foreign trade reports: general form routines |
FBMW |
APPL |
SAP_FIN |
| 410 |
Program |
RFAWVI90_NACC |
Includebaustein AWV-Meldungen: Allgemeine Formroutinen |
FBMW |
APPL |
SAP_FIN |
| 411 |
Program |
RFAWVZ40N_DDEF |
Datendefinitionen Z4-Meldung |
FBMW |
APPL |
SAP_FIN |
| 412 |
Program |
RFBITF01 |
Form Routines for RFBITB01 |
FBD |
APPL |
SAP_FIN |
| 413 |
Program |
RFBITF01_NACC |
Form-Routinen zu RFBITB01 |
FBD |
APPL |
SAP_FIN |
| 414 |
Program |
RFCORR14 |
Resetting of Dunning Run via MHNK/MHND |
FBM |
APPL |
SAP_FIN |
| 415 |
Program |
RFCORR78 |
Adjustment of PSWBT and PSWSL from SGA Postings |
FBAS |
APPL |
SAP_FIN |
| 416 |
Program |
RFCORRFA |
Correcting Functional Areas in FI Document |
FBAS |
APPL |
SAP_FIN |
| 417 |
Program |
RFDIFF00 |
Difference Check Between RDIFF and BDIFF per Clearing Transaction |
FREP |
APPL |
SAP_FIN |
| 418 |
Program |
RFDKLI20 |
SD, FI: Recreation of Credit Data after Organizational Changes |
FBD |
APPL |
SAP_FIN |
| 419 |
Program |
RFDKLI20_NACC |
SD, FI: Recreation of Credit Data after Organizational Changes |
FBD |
APPL |
SAP_FIN |
| 420 |
Program |
RFDLCI00 |
Stamp Tax Ledger (Chile) |
ID-FI-CI |
APPL |
SAP_FIN |
| 421 |
Program |
RFDLCI02 |
Stamp Tax Ledger (Chile) |
ID-FI-CI |
APPL |
SAP_FIN |
| 422 |
Program |
RFDM1000 |
Comparison of Dispute Cases between Dispute Management and FI |
FDM_AR |
PI_APPL |
SAP_FIN |
| 423 |
Program |
RFDM3000 |
Automatic Creation of Dispute Cases |
FDM_AR |
PI_APPL |
SAP_FIN |
| 424 |
Program |
RFDQST70 |
Belgian Withholding Tax Report (Accounts Receivable) |
ID-OBS |
APPL |
SAP_APPL |
| 425 |
Program |
RFDUZI00 |
Calculate Interest on Arrears |
FBD |
APPL |
SAP_FIN |
| 426 |
Program |
RFDUZI01 |
RFDUZI01 |
FBD |
APPL |
SAP_FIN |
| 427 |
Program |
RFDUZI02 |
RFDUZI02 |
FBD |
APPL |
SAP_FIN |
| 428 |
Program |
RFEBBU00 |
Update Account Statement/Check Deposit Transaction |
FTE |
APPL |
SAP_FIN |
| 429 |
Program |
RFEBBU00_NACC |
Update Account Statement/Check Deposit Transaction |
FTE |
APPL |
SAP_FIN |
| 430 |
Program |
RFEBBU10 |
Interpret Bank Statement Information |
FTE |
APPL |
SAP_FIN |
| 431 |
Program |
RFEBCK00 |
Cashed Checks |
FREP |
APPL |
SAP_FIN |
| 432 |
Program |
RFEBCK00_NACC |
Cashed Checks |
FTE |
APPL |
SAP_FIN |
| 433 |
Program |
RFEBKA10 |
Compare Postings with Bank Account Statement Items |
FTE_NAD |
EA-FIN |
EA-FIN |
| 434 |
Program |
RFEBKA20 |
Deletes Dunning Blocks |
FTE |
APPL |
SAP_FIN |
| 435 |
Program |
RFEBKA80 |
Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 |
FTE |
APPL |
SAP_FIN |
| 436 |
Program |
RFEBLB03 |
Lockbox: Common Data |
FTE |
APPL |
SAP_FIN |
| 437 |
Program |
RFEBLB03_NACC |
Lockbox: Common Data |
FTE |
APPL |
SAP_FIN |
| 438 |
Program |
RFEBLB20 |
Lockbox: BAI Format Processing |
FTE |
APPL |
SAP_FIN |
| 439 |
Program |
RFEBLB20_NACC |
Lockbox: BAI Format Processing |
FTE |
APPL |
SAP_FIN |
| 440 |
Program |
RFEBLBR1 |
Lockbox Totals Report |
FTCM |
APPL |
SAP_FIN |
| 441 |
Program |
RFEWUI02 |
Include FI EMU Conversion: Type Definitions |
FEU0 |
APPL |
SAP_FIN |
| 442 |
Program |
RFFDEA01 |
Includereport für RFFDEA00 |
FF |
APPL |
SAP_FIN |
| 443 |
Program |
RFFMDL18 |
TR-CB: Test Program for Undoing Clearing |
FFCBI |
APPL |
SAP_FIN |
| 444 |
Program |
RFFMDL51 |
Delete Old Line Items from Cash Budget Management |
FFCBI |
APPL |
SAP_FIN |
| 445 |
Program |
RFFMDLRC |
Test Clearing Reset in FM (Only for SAP Employees) |
FMFS |
EA-PS |
EA-PS |
| 446 |
Program |
RFFMDL_S200OLD_QUICK |
Delete S200 Records ( RFFMS200_OLD ) |
FMFS |
EA-PS |
EA-PS |
| 447 |
Program |
RFFMFGIPACED_F01 |
Include RFFMFGIPACED_F01 |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 448 |
Program |
RFFMFGIPACTOP |
Include RFFMFGIPACTOP |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 449 |
Program |
RFFMFGIPAC_ALV |
Include RFFMFGIPAC_ALV |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 450 |
Program |
RFFMFGIPAC_CNFRM_F01 |
US Federal IPAC Confirmation Include member |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 451 |
Program |
RFFMFGIPAC_F02 |
Include RFFMFGIPAC_F02 |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 452 |
Program |
RFFMFGIPAC_REGEN_ALV |
Include RFFMFGIPAC_ALV |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 453 |
Program |
RFFMFGIPAC_REPRO_F02 |
Include RFFMFGIPAC_REPOR_F02 |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 454 |
Program |
RFFMFGIPAC_REVERSE_F01 |
Include RFFMFGIPAC_REVERSE_F01 |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 455 |
Program |
RFFMFGIPAC_REVERSE_TOP |
Include RFFMFGIPAC_REVERSE_TOP |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 456 |
Program |
RFFMFGTCAUTO |
Automated Treasury Confirmation |
FMFG_E |
EA-PS |
EA-PS |
| 457 |
Program |
RFFMFGTCONFIRM |
Treasury Confirmation |
FMFG_E |
EA-PS |
EA-PS |
| 458 |
Program |
RFFMFG_APW_FORM |
Include RFFMFGAPW_FORM |
FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 459 |
Program |
RFFMFG_ARP_EXTR_IMPLEMENTATION |
Extractor Implementation |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 460 |
Program |
RFFMFG_IPACED_REVERSEF03 |
Include RFFMFG_IPACED_REVERSEF03 |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 461 |
Program |
RFFMFG_PMT_STATUS |
Program FMFG_PMT_STATUS |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 462 |
Program |
RFFMFG_SF1081_F01 |
Include RFFMFG_SF1081_F01 |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 463 |
Program |
RFFMFG_SF1081_F02 |
Include RFFMFG_SF1081_F02 |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 464 |
Program |
RFFMFG_ZOPAC |
Online Payment and Collection System |
FMFG_E |
EA-PS |
EA-PS |
| 465 |
Program |
RFFMR220 |
FI-FM Payment Reset (Reversal RFFMS220) |
FMFS |
EA-PS |
EA-PS |
| 466 |
Program |
RFFMRC01 |
FI-FM Line Comparison |
FMFS |
EA-PS |
EA-PS |
| 467 |
Program |
RFFMRP11 |
Cash Budget Management: FI Basis Reconstruction Program |
FFCBI |
APPL |
SAP_FIN |
| 468 |
Program |
RFFMRP11_GLSEL |
Lean Cash Budget Management: New Generation from FI Documents |
FFCBI |
APPL |
SAP_FIN |
| 469 |
Program |
RFFMRP15C |
Delete/reset a document cluster in TR-CB |
FFCBI |
APPL |
SAP_FIN |
| 470 |
Program |
RFFMRP16 |
Reconstruct Actual Data for Funds Management from FI Documents |
KAFM |
APPL |
SAP_APPL |
| 471 |
Program |
RFFMRP17 |
Posting Clearing to Funds Management |
FFCBI |
APPL |
SAP_FIN |
| 472 |
Program |
RFFMRP58 |
Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs |
FFCBI |
APPL |
SAP_FIN |
| 473 |
Program |
RFFMRPFI |
RFFMRPFI |
FMFS |
EA-PS |
EA-PS |
| 474 |
Program |
RFFMS008 |
Funds Management Document Analysis |
FFCBI |
APPL |
SAP_FIN |
| 475 |
Program |
RFFMS183 |
Enter Commitment Item in Purchase Order Invoices |
FFCBI |
APPL |
SAP_FIN |
| 476 |
Program |
RFFMS184 |
FI documents receive commitment item from G/L account (replaces NABU) |
FFCBI |
APPL |
SAP_FIN |
| 477 |
Program |
RFFMS200_TRACE |
Trace for Payment Selection Analysis |
FMFS |
EA-PS |
EA-PS |
| 478 |
Program |
RFFMS270 |
Change Invoice Reference in FI |
FMFS |
EA-PS |
EA-PS |
| 479 |
Program |
RFFMS300 |
Transfer Payment for Project Cash Management |
KAFM |
APPL |
SAP_APPL |
| 480 |
Program |
RFFMSEURO_ANA |
Euro Conversion Clearing Program for Actuals Documents in FM |
FMFS |
EA-PS |
EA-PS |
| 481 |
Program |
RFFMUPFI |
Update Funds Center, Commitment Item and Fund Fields in the BSEG |
FMFS |
EA-PS |
EA-PS |
| 482 |
Program |
RFFM_30_DENSE_ART |
Summarization of Funds Line Items (Complete Documents) |
FFCBI |
APPL |
SAP_FIN |
| 483 |
Program |
RFFM_MIGRATE_GRIR_TO_GR |
Report RFFM_MIGRATE_GRIR_TO_GR |
FMFG_E |
EA-PS |
EA-PS |
| 484 |
Program |
RFFOPL_OVRDUE_MAIN |
Include RFFOPL_OVRDUE_MAIN |
ID-FI-PL |
APPL |
SAP_FIN |
| 485 |
Program |
RFFR0C01 |
Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W |
FREP |
APPL |
SAP_FIN |
| 486 |
Program |
RFFR1C01 |
Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W |
FREP |
APPL |
SAP_FIN |
| 487 |
Program |
RFFR2C01 |
Document C80, Reports not Including Customer/Vendor Accounts |
FREP |
APPL |
SAP_FIN |
| 488 |
Program |
RFFVAL00 |
Compare Value Dates with Bank Postings |
FF |
APPL |
SAP_FIN |
| 489 |
Program |
RFFVAL10 |
Compare Value Dates with Bank Postings |
FF |
APPL |
SAP_FIN |
| 490 |
Program |
RFIDAREXRATEDIFF |
Argentina: Post Debit/Credit Memos for Exchange Rate Differences |
J1AF |
APPL |
SAP_APPL |
| 491 |
Program |
RFIDCNAPAR_MAIN_1 |
Include RFIDCNAPAR_MAIN_1 |
ID-FI-CN |
APPL |
SAP_FIN |
| 492 |
Program |
RFIDESM340_FORMS |
Include RFIDESM340_FORMS |
ID-FI-ES |
APPL |
SAP_FIN |
| 493 |
Program |
RFIDESM347 |
Report RFIDESM347 |
FREP |
APPL |
SAP_FIN |
| 494 |
Program |
RFIDHU_DOWNP_VAT_RECALC_F01 |
Include RFIDHU_DOWNP_VAT_RECALC_F01 |
ID-FI-HU |
APPL |
SAP_FIN |
| 495 |
Program |
RFIDKRMIG |
Migrate Tax Invoices (South Korea) |
ID-FI-KR |
APPL |
SAP_FIN |
| 496 |
Program |
RFIDKRTCR |
Print Tax Invoices (South Korea) |
ID-FI-KR |
APPL |
SAP_FIN |
| 497 |
Program |
RFIDKRTPR |
Reprint/Cancel Tax Invoices (South Korea) |
ID-FI-KR |
APPL |
SAP_FIN |
| 498 |
Program |
RFIDKRTP_P_F01 |
Include RFIDKRTP_P_F01 |
EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 499 |
Program |
RFIDMXFORMAT29 |
Monthly VAT Return for Vendors (Mexico) |
ID-FI-MX |
APPL |
SAP_FIN |
| 500 |
Program |
RFIDPL06 |
VAT Register (Poland) |
ID-FI-PL |
APPL |
SAP_FIN |
BSEG - AUGBL (BSEG) is used by
TYPE (5)
