Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-AUGBL (BSEG)
SAP ABAP Table/Structure Field BSEG - AUGBL (BSEG) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFIDSL35 | Include RFIDSL35 | ID-FI | APPL | SAP_FIN |
2 | Program | RFIDSL40 | Include RFIDSL40 | ID-FI | APPL | SAP_FIN |
3 | Program | RFIDSL50 | Include RFIDSL50 | ID-FI | APPL | SAP_FIN |
4 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
5 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
6 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
7 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
8 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
9 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
10 | Program | RFITEM_INC | Include RFITEM_INC | FREP | APPL | SAP_FIN |
11 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
12 | Program | RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND | APPL | SAP_FIN |
13 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
14 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
15 | Program | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB | FI-CA | FI-CA |
16 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
17 | Program | RFKORFJA | Receipt (Japan) | FBAS | APPL | SAP_FIN |
18 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
19 | Program | RFKORI02P3 | Includebaustein Formulardruck: Deklarationsteil 3 | ID-FI-PH | APPL | SAP_FIN |
20 | Program | RFKORI03 | Form Printout Include Module: Declaration Section 4 | FBAS | APPL | SAP_FIN |
21 | Program | RFKORI05 | Include Module Form Printout: Declaration Section 6 | FBAS | APPL | SAP_FIN |
22 | Program | RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS | APPL | SAP_FIN |
23 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
24 | Program | RFKORI13PH | Include RFKORI13PH | ID-FI-PH | APPL | SAP_FIN |
25 | Program | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH | APPL | SAP_FIN |
26 | Program | RFKORI70 | Form Printout Include Module: Analysis Routines 1 | FBAS | APPL | SAP_FIN |
27 | Program | RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS | APPL | SAP_FIN |
28 | Program | RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | FBAS | APPL | SAP_FIN |
29 | Program | RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | FBAS | APPL | SAP_FIN |
30 | Program | RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS | APPL | SAP_FIN |
31 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
32 | Program | RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS | APPL | SAP_FIN |
33 | Program | RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | FBAS | APPL | SAP_FIN |
34 | Program | RFKQSF10 | Withholding Tax Report - France | FQST | APPL | SAP_FIN |
35 | Program | RFKQST60 | RFKQST60 | FBK | APPL | SAP_FIN |
36 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
37 | Program | RFKUZI00 | Calculate Interest on Arrears | FBK | APPL | SAP_FIN |
38 | Program | RFLBOX80 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
39 | Program | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ | PI_APPL | SAP_FIN |
40 | Program | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ | PI_APPL | SAP_FIN |
41 | Program | RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ | PI_APPL | SAP_FIN |
42 | Program | RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | FFLQ | PI_APPL | SAP_FIN |
43 | Program | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
44 | Program | RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | FFLQ | PI_APPL | SAP_FIN |
45 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
46 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
47 | Program | RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ | PI_APPL | SAP_FIN |
48 | Program | RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ | PI_APPL | SAP_FIN |
49 | Program | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ | PI_APPL | SAP_FIN |
50 | Program | RFMFGAAPAY | Partial Clearing by Account Assignment | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
51 | Program | RFPOSFN0 | FI Einzelpostenanzeige: FORM-Routinen N* | FBAS | APPL | SAP_FIN |
52 | Program | RFPYORDD | Deletion Report for Payment Entries | FBZ | APPL | SAP_FIN |
53 | Program | RFPYORD_LD | RFPYORD_LD | FBZ | APPL | SAP_FIN |
54 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
55 | Program | RFREUT_SC_AP | ABAP-Unit: NKA Vorauszahlungsermittlung | RE_UT_SC | EA-FIN | EA-FIN |
56 | Program | RFRUDOP0 | Tax Customer List (Russian Federation) | FREP | APPL | SAP_FIN |
57 | Program | RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP | APPL | SAP_FIN |
58 | Program | RFSABG00 | Resetting of Accrual Postings | FREP | APPL | SAP_FIN |
59 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
60 | Program | RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS | APPL | SAP_FIN |
61 | Program | RFSHRU00 | Cashed Checks | FREP | APPL | SAP_FIN |
62 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
63 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
64 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
65 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
66 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
67 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
68 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
69 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
70 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
71 | Program | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR | APPL | SAP_FIN |
72 | Program | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
73 | Program | RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
74 | Program | RFUMSV49R_ALV_DECL | Include RFUMSV49R_ALV_DECL | ID-FI-KR | APPL | SAP_FIN |
75 | Program | RFUMSV49R_ALV_SELECTION | Include RFUMSV49R_ALV_SELECTION | ID-FI-KR | APPL | SAP_FIN |
76 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
77 | Program | RFUMSV49R_COMMON_PROCESS | Include RFUMSV49R_COMMON_PROCESS | ID-FI-KR | APPL | SAP_FIN |
78 | Program | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
79 | Program | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
80 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
81 | Program | RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX | APPL | SAP_FIN |
82 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
83 | Program | RFV16IN1 | Hierarchie aus Immobilienobjekten | FVV | APPL | SAP_APPL |
84 | Program | RFVDSZE1 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
85 | Program | RFVDSZE2 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
86 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
87 | Program | RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
88 | Program | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
89 | Program | RFVD_NEW_AUTODEBIT_SEPA_F04 | Include RFVD_NEW_AUTODEBIT_SEPA_F04 | FVVD | EA-FINSERV | EA-FINSERV |
90 | Program | RFVD_NEW_AUTODEBIT_SEPA_F10 | Include RFVD_NEW_AUTODEBIT_SEPA_F10 | FVVD | EA-FINSERV | EA-FINSERV |
91 | Program | RFVD_SEPA_CHANGE_REFUND_F01 | Include RFVD_SEPA_CHANGE_REFUND_F01 | FVVD | EA-FINSERV | EA-FINSERV |
92 | Program | RFVIDUVS | Reverse sales settlement | FVVI | APPL | SAP_FIN |
93 | Program | RFVIEA01 | Owner Account Settlement Reversal | FVVI | APPL | SAP_FIN |
94 | Program | RFVIKA03 | Reverse Service Charge Settlement | FVVI | APPL | SAP_FIN |
95 | Program | RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI | APPL | SAP_FIN |
96 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
97 | Program | RFVIRPVIMIRA01 | Lease-Out Installments | FVVI | APPL | SAP_FIN |
98 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
99 | Program | RFVISL70 | OLD Reverse Debit Position Run | FVVI | APPL | SAP_FIN |
100 | Program | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI | APPL | SAP_FIN |
101 | Program | RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI | APPL | SAP_FIN |
102 | Program | RFVISLB8 | RE Contract: Reverse Document | FVVI | APPL | SAP_FIN |
103 | Program | RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI | APPL | SAP_FIN |
104 | Program | RFVIVW02 | OLD Management Contract Settlement Reversal | FVVI | APPL | SAP_FIN |
105 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
106 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
107 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
108 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
109 | Program | RFWT0020_CWT | Include RFWT0020_CWT | FREP | APPL | SAP_FIN |
110 | Program | RFWT0020_EWT | Include RFWT0020_EWT | FREP | APPL | SAP_FIN |
111 | Program | RFWTAR10 | Payments with Withholding Tax - Argentina | FQST | APPL | SAP_FIN |
112 | Program | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS | APPL | SAP_FIN |
113 | Program | RGGBS0TR | Exit Routines for Substitutions | ID-FI-TR | APPL | SAP_FIN |
114 | Program | RGJVBJ02 | Jade File Generation for Auditing | GJV2 | EA-JVA | EA-FIN |
115 | Program | RGJVBJT2 | include global variables for JADE | GJV2 | EA-JVA | EA-FIN |
116 | Program | RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS | APPL | SAP_FIN |
117 | Program | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS | APPL | SAP_FIN |
118 | Program | RM06DPMONITOR | Down-Payment Monitoring for PO | ME | APPL | SAP_APPL |
119 | Program | RNUANZ_CHECK | IS-H: Check Down Payment Document (SAP System Internal) | NPAS | IS-H | IS-H |
120 | Program | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 | IS-H | IS-H |
121 | Program | ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR | IS-OIL | IS-OIL |
122 | Program | RSUMSIFI | Simulation of Document Summarization for BSEG | FBAS | APPL | SAP_FIN |
123 | Program | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
124 | Program | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
125 | Program | S3LIKPCFS_CHECK_BILLING_COMPLE | S3LIKPCFS_CHECK_BILLING_COMPLE | VLR | APPL | SAP_APPL |
126 | Program | S3VBAKCDS | Include S3VBAKCDS | VZ | APPL | SAP_APPL |
127 | Program | S3VBAKCFS | Include S3VBAKCFS | VZ | APPL | SAP_APPL |
128 | Program | S3VBAKPT | Archiving orders: Analysis | VZ | APPL | SAP_APPL |
129 | Program | S3VBAKWR | Archiving orders: Write program | VZ | APPL | SAP_APPL |
130 | Program | S3VBRKCF | Include S3VBRKCF | VZ | APPL | SAP_APPL |
131 | Program | S3VBRKPT | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
132 | Program | S3VBRKPTS | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
133 | Program | S3VBRKWR | Archiving Billng Documents: Write Program | VZ | APPL | SAP_APPL |
134 | Program | S4VBRKPT | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
135 | Program | S4VBRKWR | Archiving billng documents: Write program | VZ | APPL | SAP_APPL |
136 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
137 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
138 | Program | SAPF100_POSTINGS | include for postings | FREP | APPL | SAP_FIN |
139 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
140 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
141 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
142 | Program | SAPF181B | Funktionen für ALV | FBS | APPL | SAP_FIN |
143 | Program | SAPF181C | Textfelder füllen | FBS | APPL | SAP_FIN |
144 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
145 | Program | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
146 | Program | SAPFF004 | Posting Interface Start | FBAS | APPL | SAP_FIN |
147 | Program | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS | APPL | SAP_FIN |
148 | Program | SAPFF012 | SAPFF012 | FBAS | APPL | SAP_FIN |
149 | Program | SAPFF014 | MATERIAL_READ | FBAS | APPL | SAP_FIN |
150 | Program | SAPFS002 | SAPFS002 | FBAS | APPL | SAP_FIN |
151 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
152 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
153 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
154 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
155 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
156 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
157 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
158 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
159 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
160 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
161 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
162 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
163 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
164 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
165 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
166 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
167 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
168 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
169 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
170 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
171 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
172 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
173 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
174 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
175 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
176 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
177 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
178 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
179 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
180 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
181 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
182 | Program | SAPMF05R | Reset Cleared Items Module Pool | FBAS | APPL | SAP_FIN |
183 | Program | SAPMF05R | Reset Cleared Items Module Pool | FBAS | APPL | SAP_FIN |
184 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |
185 | Program | UKM_RFDKLI20_AR | FSCM: FI Recreation of Credit Data after Organizational Changes | UKM_GENERAL | PI_APPL | SAP_FIN |
186 | Program | UKM_RFDKLI20_AR_F01 | UKM_RFDKLI20_AR_F01 | UKM_GENERAL | PI_APPL | SAP_FIN |
187 | Program | WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
188 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |
189 | Program | WUC0PF01_40 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |
190 | Program | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | FEU0 | APPL | SAP_FIN |