| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Program |
/NFM/EWUSTEIF |
Include /NFM/EWUSTEIF |
 /NFM/CA |
DIMP |
 ECC-DIMP |
| 2 |
Program |
/NFM/LPROCESSINGFD1 |
INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) |
/NFM/CA |
DIMP |
ECC-DIMP |
| 3 |
Program |
/NFM/RPOSLIST_F02 |
Include /NFM/POSLIST_F02 |
/NFM/CA |
DIMP |
ECC-DIMP |
| 4 |
Program |
/SAPF15/ASVW_LISTE |
F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 5 |
Program |
/SAPF15/DATENTRAEGER |
F15 Schnittstelle - Erstellung Datenträger |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 6 |
Program |
/SAPF15/DATENTRAEGER_FORMS |
F15 Schnittstelle - lokale Formroutinen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 7 |
Program |
/SAPF15/DATENUEBERNAHME |
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 8 |
Program |
/SAPF15/DATENUEBERNAHME_ISPS |
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 9 |
Program |
/SAPF15/FMIFIIT_CHECK |
F15 Schnittstelle - FMIFIIT USERDIM Konsistenzprüfung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 10 |
Program |
/SAPF15/FORMS |
F15 Schnittstelle - globale Formroutinen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 11 |
Program |
/SAPF15/FREIGABE |
F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 12 |
Program |
/SAPF15/KASSENZEICHEN_LISTE |
F15 Schnittstelle - Suchhilfe Kassenzeichen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 13 |
Program |
/SAPF15/RUECKMELDUNG |
F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 14 |
Program |
/SAPF15/RUECKMELDUNG_CHECKZUEV |
F15 Schnittstelle - Rückmeldung Prüfung ausgeglichene ZÜV Belege |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 15 |
Program |
/SAPF15/SAP_STORNO_BELEGE |
F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 16 |
Program |
/SAPF15/ZLSPR |
F15 Schnittstelle - Zahlungssperre ändern |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 17 |
Program |
/SAPNEA/J_SC_30F01 |
Include /SAPNEA/J_SC_30F01 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 18 |
Program |
/SAPPCE/DPC_CHANGE_TAXCODE1F07 |
Include /SAPPCE/DPC_CHANGE_TAXCODE1F07 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 19 |
Program |
/SAPPCE/DPC_CHANGE_TAXCODE1F25 |
Include /SAPPCE/DPC_CHANGE_TAXCODE1F25 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 20 |
Program |
/SAPPCE/DPC_CHANGE_TAXCODE2F06 |
Include /SAPPCE/DPC_CHANGE_TAXCODE2F06 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 21 |
Program |
/SAPPCE/DPC_CHANGE_TAXCODE2F10 |
Include /SAPPCE/DPC_CHANGE_TAXCODE2F10 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 22 |
Program |
/SAPPCE/LDPC01F43 |
Form dpc_document_post |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 23 |
Program |
/SAPPCE/LDPC01G82 |
Include /SAPPCE/LDPC01G82 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 24 |
Program |
/SAPPCE/LDPC01H66 |
Include /SAPPCE/LDPC01H66 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 25 |
Program |
/SAPPCE/LDPC01K26 |
/SAPPCE/LDPC01K26 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 26 |
Program |
/SAPPCE/LDPC05F02 |
Include /SAPPCE/LDPC05F02 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 27 |
Program |
/SAPPCE/LDPC05F06 |
Include /SAPPCE/LDPC05F06 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 28 |
Program |
/SAPPCE/LDPC05F17 |
Include /SAPPCE/LDPC05F17 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 29 |
Program |
/SAPPCE/LDPC05F21 |
Include /SAPPCE/LDPC05F21 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 30 |
Program |
/SAPPCE/_COMPARE_TAX_SELECTION |
Include /SAPPCE/_COMPARE_TAX_SELECTION |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 31 |
Program |
/SAPPSPRO/LPO_PAYMTF01 |
Include LZTEMP_UC2F01 |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 32 |
Program |
/SAPPSPRO/PO_PAYMT_FORMS |
Subroutines for extended PO History |
/SAPPSPRO/EAPS_PSMGPR |
EA-PS |
EA-PS |
| 33 |
Program |
/SSA/AOT |
ST14 for other applications (Treasury/RE/PS/EC) |
/SSA/ |
|
ST-A/PI |
| 34 |
Program |
/SSA/CA1 |
FI-CO: Summarization Simulation FI |
/SSA/ |
|
ST-A/PI |
| 35 |
Program |
/SSA/CAB |
Count Entries |
/SSA/ |
|
ST-A/PI |
| 36 |
Program |
/SSA/CAF |
SAP General ledger migration service : Detail analysis |
/SSA/ |
|
ST-A/PI |
| 37 |
Program |
/SSA/EKF |
BPMon: Data collectors for TBI's Financials |
/SSA/ |
|
ST-A/PI |
| 38 |
Program |
ACEPS_FI_RECONCILIATION_F10 |
Include ACEPS_FI_RECONCILIATION_F10 |
ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 39 |
Program |
ALV_ROUTINES |
Include ALV_ROUTINES |
ID-FI-TR |
APPL |
SAP_FIN |
| 40 |
Program |
APP_LOG_FORMS |
Include RE_APP_LOG_FORMS |
FVVI |
APPL |
SAP_FIN |
| 41 |
Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
|
|
|
| 42 |
Program |
AQZZ==/SAPQUERY/ID_FIGL40 |
AQZZ==/SAPQUERY/ID_FIGL40 |
|
|
|
| 43 |
Program |
AQZZ==/SAPQUERY/J1B1 |
AQZZ==/SAPQUERY/J1B1 |
|
|
|
| 44 |
Program |
ASSIGN_DOCUMENTS_TO_FLOWS_VAL |
Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 45 |
Program |
BAGAFORM |
Assign Real Estate Object to a Standard Object |
FVVI |
APPL |
SAP_FIN |
| 46 |
Program |
CASH_FORECASTING_RESULT_FORM |
Include CASH_FORECASTING_RESULT_FORM |
FFLQ |
PI_APPL |
SAP_FIN |
| 47 |
Program |
CASH_FORECASTING_RESULT_PARK |
Include CASH_FORECASTING_RESULT_PARK |
FFLQ |
PI_APPL |
SAP_FIN |
| 48 |
Program |
CHECK_XBLNR_LIB03_PE |
Form Routinen für den FB: FVKM_CORP_EXECUTION |
ID-FI-PE |
APPL |
SAP_FIN |
| 49 |
Program |
CLDOCF07 |
REUCLDOC: conversion routines |
ECLU |
APPL |
SAP_APPL |
| 50 |
Program |
CL_16ACC_APP |
Include CL_16ACC_APP |
J3RF |
APPL |
SAP_FIN |
| 51 |
Program |
CNVA_PCREA_GRIR_SUB_FORM |
Include for GRIR form routines |
CNVA_PCREA |
DMIS |
DMIS |
| 52 |
Program |
CNV_10996_DELETE_FI_INDEX |
Delete archive and secondary indexes for an archiving session |
CNV_10996 |
DMIS |
DMIS |
| 53 |
Program |
CNV_20551_P_CHECK_ORG0 |
Program include |
CNV_20551 |
DMIS |
DMIS |
| 54 |
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 |
| 55 |
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 |
| 56 |
Program |
CNV_TDMS_05_TI_CO_BKPF |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 57 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 58 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_BS |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 59 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PG |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 60 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PR |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 61 |
Program |
CNV_TDMS_05_TI_CO_BKPF_DD |
Fill header for BKPF |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 62 |
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 |
| 63 |
Program |
COJVITOP |
Global data for JV_Billing archiving |
GJV2 |
EA-JVA |
EA-FIN |
| 64 |
Program |
CON_FIN_COMPARE_SRV_GET_DOC_R3 |
Include CON_FIN_COMPARE_DOCSF03 |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 65 |
Program |
CRM_CCM_LINK_DELETE_TOP |
Include CRM_CCM_LINK_DELETE_TOP |
CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 66 |
Program |
DAST0F01 |
Form Routines for RFVDAST0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 67 |
Program |
DAST0TOP |
Top Include RFVDAST0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 68 |
Program |
DF05XF02 |
Include DF05XF02 |
FBS |
APPL |
SAP_FIN |
| 69 |
Program |
DF05X_FEB |
Include DF05X_FEB |
FBAS |
APPL |
SAP_FIN |
| 70 |
Program |
DPOJR_ALVF01 |
Include DPOJR_ALVF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 71 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F02 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 72 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F04 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F04 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 73 |
Program |
EWUMMBST_40 |
Report for balance comparison between MM and FI after EURO conversion |
MEU0 |
APPL |
SAP_APPL |
| 74 |
Program |
EWUMMCHK_40 |
Report for Balance Comparison between MM and FI after EURO Conversion |
MEU0 |
APPL |
SAP_APPL |
| 75 |
Program |
EWUMMPOA |
Analysis of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
| 76 |
Program |
EWUMMPOB |
Compare PO History and GR/IR Clearing Account |
MEU0 |
APPL |
SAP_APPL |
| 77 |
Program |
EWUMMPOH |
Adjustment of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
| 78 |
Program |
EWU_KSTAR_CHECK |
Check Cost Element for Real-Time Integration |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 79 |
Program |
F107_RUN |
FI Valuation - Selection Section |
FBAS |
APPL |
SAP_FIN |
| 80 |
Program |
F110MAIN |
Posting Interface Start |
FBZ |
APPL |
SAP_FIN |
| 81 |
Program |
F110OFN0 |
IncludeLFBW4TOP |
FBZ |
APPL |
SAP_FIN |
| 82 |
Program |
F110OFP0 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 83 |
Program |
F110OI00 |
Posting Interface Start |
FBZ |
APPL |
SAP_FIN |
| 84 |
Program |
F110SFA0_ANZAHLUNGS_ZEILE |
ANZAHLUNGS_ZEILE |
FBZ |
APPL |
SAP_FIN |
| 85 |
Program |
F110SFB0_BELEG_ERZEUGEN |
BELEG_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
| 86 |
Program |
F110SFB0_BSID_VERARBEITEN |
BSID_VERARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 87 |
Program |
F110SFB0_BSIK_VERARBEITEN |
BSIK_VERARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 88 |
Program |
F110SFB0_BUCHUNGSZEILE_MERKEN |
BUCHUNGSZEILE_MERKEN |
FBZ |
APPL |
SAP_FIN |
| 89 |
Program |
F110SFB0_SO_DP_DPR_CHECKF01 |
Include F110SFB0_SO_DP_DPR_CHECKF01 |
FBZ |
APPL |
SAP_FIN |
| 90 |
Program |
F110SFF0_FAELLIGKEIT_SKONTO_RU |
FAELLIGKEIT_SKONTO_RUNDEN |
FBZ |
APPL |
SAP_FIN |
| 91 |
Program |
F110SFP0_POSTEN_BEARBEITEN |
POSTEN_BEARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 92 |
Program |
F110SFR0_RECHNUNGSDATEN_SETZEN |
RECHNUNGSDATEN_SETZEN |
FBZ |
APPL |
SAP_FIN |
| 93 |
Program |
F110SFS0_SALDO_NULL_PRUEFEN |
SALDO_NULL_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
| 94 |
Program |
F110SFS0_SATZ_KOMPLETTIEREN |
SATZ_KOMPLETTIEREN |
FBZ |
APPL |
SAP_FIN |
| 95 |
Program |
F110SFZ0_ZAHLUNGS_ZEILE |
ZAHLUNGS_ZEILE |
FBZ |
APPL |
SAP_FIN |
| 96 |
Program |
F111SFPR |
Include F111SFPR |
FMZA |
APPL |
SAP_FIN |
| 97 |
Program |
F111SFSE |
Include F111SFSE |
FMZA |
APPL |
SAP_FIN |
| 98 |
Program |
F124TOP |
Include SAPF124 |
FBAS |
APPL |
SAP_FIN |
| 99 |
Program |
F124_DETAIL_LIST |
Include F124_DETAIL_LIST |
FBAS |
APPL |
SAP_FIN |
| 100 |
Program |
F124_MERGE |
Include SAPF124_MERGE |
FBAS |
APPL |
SAP_FIN |
| 101 |
Program |
F150DFB0 |
F150DFB0 |
FBM |
APPL |
SAP_FIN |
| 102 |
Program |
F150SFK0 |
F150SFK0 |
FBM |
APPL |
SAP_FIN |
| 103 |
Program |
FAA_GL_RECONF03 |
Lesen und Abstimmen der Daten zwischen Anlagen und Hauptbuch |
FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 104 |
Program |
FAGL_ACCOUNT_ITEMS_DEF |
Include RFITEM_DEF |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 105 |
Program |
FAGL_ACCOUNT_ITEMS_INC |
Include RFITEM_INC |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 106 |
Program |
FAGL_BSBW_HISTORY |
Include FAGL_BSBW_HISTORY |
FBAS |
APPL |
SAP_FIN |
| 107 |
Program |
FAGL_CHECK_DOCUMENT_SPLIT |
Check on Document Splitting Regarding Current Customizing Settings |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 108 |
Program |
FAGL_CHECK_DOC_ITEM_CATEGORIES |
Check on Business Transaction Assignment for Existing Documents |
FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 109 |
Program |
FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 110 |
Program |
FAGL_DR_PROVISION |
Provisions for Doubtful Receivables |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 111 |
Program |
FAGL_FCV_F100 |
Include FAGL_FCV_F100 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 112 |
Program |
FAGL_FCV_F105 |
Include FAGL_FCV_F105 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 113 |
Program |
FAGL_FCV_F109 |
Include FAGL_FCV_F109 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 114 |
Program |
FAGL_FCV_F125 |
Include FAGL_FCV_F125 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 115 |
Program |
FAGL_FCV_F74 |
Include FAGL_FCV_F74 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 116 |
Program |
FAGL_FCV_F76 |
Include FAGL_FCV_F76 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 117 |
Program |
FAGL_FCV_F90 |
Include FAGL_FCV_F90 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 118 |
Program |
FAGL_FCV_F99 |
Include FAGL_FCV_F99 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 119 |
Program |
FAGL_FCV_REVERSE_VALUATIONS |
Include FAGL_FCV_REVERSE_VALUATIONS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 120 |
Program |
FAGL_FC_I1 |
includes for sapf102 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 121 |
Program |
FAGL_FC_TRANSLATION |
Currency Translation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 122 |
Program |
FAGL_FC_TRANSLATION_TOP |
Include FAGL_FC_TRANSLATION_TOP |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 123 |
Program |
FAGL_FC_TRANS_I1 |
Include FAGL_FC_TRANS_I1 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 124 |
Program |
FAGL_FC_TRAN_POSTINGS |
Include FAGL_FC_TRAN_POSTINGS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 125 |
Program |
FAGL_FC_VALUATION |
Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 126 |
Program |
FAGL_FC_VALUATION_DUEGRID |
Routinen für Restlaufzeitraster |
FBAS |
APPL |
SAP_FIN |
| 127 |
Program |
FAGL_INCLUDE_SAPF100_TRANSL |
Include FAGL_INCLUDE_SAPF100_TRANSL |
FBAS |
APPL |
SAP_FIN |
| 128 |
Program |
FAGL_MIG_AFA_POST |
Transfer All Deprec. Docs After Migration with New Acct Determination |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 129 |
Program |
FAGL_MIG_CRESUM_DATA_PROCESS |
Include FAGL_MIG_CRESUM_DATA_PROCESS |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 130 |
Program |
FAGL_MIG_DATA_PROCESSING |
Include FAGL_MIG_DATA_PROCESSING |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 131 |
Program |
FAGL_MIG_DS_IMPL_GL_DATA |
Include FAGL_MIG_DS_IMPL_GL_DATA |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 132 |
Program |
FAGL_MIG_FICHAN |
Supplement FI Documents: Create Worklist |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 133 |
Program |
FAGL_SWITCH_CLASS_IMP1 |
Include FAGL_SWITCH_CLASS_IMP1 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 134 |
Program |
FAGL_SWITCH_CLASS_IMP4 |
Include FAGL_SWITCH_CLASS_IMP4 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 135 |
Program |
FAGL_TOP_INCLUDE_SAPF100 |
Include FAGL_TOP_INCLUDE_SAPF100 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 136 |
Program |
FBICRC003_DATA_REC_LOCAL_CLI |
Include FBICRC003_DATA_REC_LOCAL_CLI |
FB_ICRC |
EA-FIN |
EA-FIN |
| 137 |
Program |
FDM_COLL_SEND_ITEMS_FILL_GTF01 |
Include FDM_COLL_SEND_ITEMS_FILL_GTF01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 138 |
Program |
FDM_P2P_AUTO_CONFIRM_F01 |
Include FDM_P2P_AUTO_CONFIRM_F01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 139 |
Program |
FERCR100 |
Reversal of Regulatory Procedure |
FERC |
EA-FERC |
EA-FIN |
| 140 |
Program |
FERCR220C |
Drill down from regulatory to natural accounts |
FERC |
EA-FERC |
EA-FIN |
| 141 |
Program |
FERCR260 |
Document line items |
FERC |
EA-FERC |
EA-FIN |
| 142 |
Program |
FERCR260_OLD |
Drill Down to Documents |
FERC |
EA-FERC |
EA-FIN |
| 143 |
Program |
FFMEPGAX_READ_POSITION_DATAF01 |
Include FFMEP1AX_READ_POSITION_DATAF01 |
FMRP |
EA-PS |
EA-PS |
| 144 |
Program |
FGJCGF20 |
CI/NPI GEN PAYOUT DOCS |
GJV2 |
EA-JVA |
EA-FIN |
| 145 |
Program |
FGJCGTOP |
Data for PGM Sapfgjci |
GJV2 |
EA-JVA |
EA-FIN |
| 146 |
Program |
FICICA40 |
Reconcile Transactions of Consolidation Ledger with General Ledger |
FC00 |
APPL |
SAP_FIN |
| 147 |
Program |
FICICA8F |
Form-Routinen |
FC00 |
APPL |
SAP_FIN |
| 148 |
Program |
FILL_DP_DP_TR_LN_GT_AN |
Include FILL_DP_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 149 |
Program |
FILL_DP_LN_GT_ANALY |
Include FILL_DP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 150 |
Program |
FILL_GS_ASSIGN |
Include FILL_GS_ASSIGN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 151 |
Program |
FILL_GS_ASSIGN_DP |
Include FILL_GS_ASSIGN_DP |
FB_DEFTAX |
APPL |
SAP_FIN |
| 152 |
Program |
FILL_INV_LN_GT_ANALY |
Include FILL_INV_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 153 |
Program |
FILL_IN_DP_TR_LN_GT_AN |
Include FILL_IN_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 154 |
Program |
FILL_PAY_LN_GT_ANALY |
Include FILL_PAY_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 155 |
Program |
FILL_REP_DP_LN_GT_AN |
Include FILL_REP_DP_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 156 |
Program |
FILL_REP_LN_GT_ANALY |
Include FILL_REP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 157 |
Program |
FIUT_180_APAR |
Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers |
FBAS |
APPL |
SAP_FIN |
| 158 |
Program |
FIUT_180_F5EDOC |
Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E) |
FBAS |
APPL |
SAP_FIN |
| 159 |
Program |
FIUT_180_TAX |
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area |
FBAS |
APPL |
SAP_FIN |
| 160 |
Program |
FIUT_180_TAX_I |
Hilfsprogramme "Nachbelastung Bilanz": Steuern ohne Geschäftsbereich |
FBAS |
APPL |
SAP_FIN |
| 161 |
Program |
FIUT_BA_CLEARING |
Auxillary Program: Adjust Business Area in Clearing Item |
FBAS |
APPL |
SAP_FIN |
| 162 |
Program |
FIUT_BA_DOCUMENT |
Auxillary Program: Change Business Area in Document Item |
FBAS |
APPL |
SAP_FIN |
| 163 |
Program |
FIUT_BA_I1 |
Hilfsprogramme: Geschäftsbereich Include 1 |
FBAS |
APPL |
SAP_FIN |
| 164 |
Program |
FIUT_BA_I2 |
Auxillary Program: Business Area Include 2 |
FBAS |
APPL |
SAP_FIN |
| 165 |
Program |
FIUT_BA_INVOICE |
Auxillary Program: Enter Business Area in Invoice Item |
FBAS |
APPL |
SAP_FIN |
| 166 |
Program |
FIWT0000 |
Include FIWT0000 |
FREP |
APPL |
SAP_FIN |
| 167 |
Program |
FI_BYPASS_COMPARE |
Comparison of Documents Posted with/without Bypass |
FBAS |
APPL |
SAP_FIN |
| 168 |
Program |
FI_DOCUMNT_DEL |
Archiving of Financial Accounting Documents: Deletion Program |
FARC |
APPL |
SAP_FIN |
| 169 |
Program |
FI_DOCUMNT_WRI |
Archiving of Financial Accounting Documents: Write Program |
FARC |
APPL |
SAP_FIN |
| 170 |
Program |
FLEX_EUR_CHECK_BALANCEF02 |
Include FLEX_EUR_DOC_CHECK_BALANCEF02 |
GEU0 |
APPL |
SAP_FIN |
| 171 |
Program |
FLEX_EUR_CHECK_BALANCETOP |
Include FLEX_EUR_DOC_CHECK_BALANCETOP |
GEU0 |
APPL |
SAP_FIN |
| 172 |
Program |
FLEX_EUR_DOC01F03 |
RGFLEX_EUR_DOC: Selektion und Update |
GEU0 |
APPL |
SAP_FIN |
| 173 |
Program |
FLEX_EUR_DOC02F03 |
RGFLEX_EUR_DOC: Selektion und Update |
GEU0 |
APPL |
SAP_FIN |
| 174 |
Program |
FM08REE0_EKBE_AUFBAUEN |
EKBE_AUFBAUEN |
MR |
APPL |
SAP_APPL |
| 175 |
Program |
FM08RER0_RW_BELEG_FERTIG |
RW_BELEG_FERTIG |
MR |
APPL |
SAP_APPL |
| 176 |
Program |
FM08RES0_SUBSTITUTION_BELEG |
SUBSTITUTION_BELEG |
MR |
APPL |
SAP_APPL |
| 177 |
Program |
FMPEB_TAX_F01 |
Include FMPEB_TAX_F01 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 178 |
Program |
FM_LGD_HEURSTIK_TYPES |
Include FM_LGD_HEURSTIK_TYPES |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 179 |
Program |
FM_RFFMS200_DATA |
Include FM_RFFM200_DATA |
FMFS |
EA-PS |
EA-PS |
| 180 |
Program |
FM_RFFMS201_DATA |
Include FM_RFFM200_DATA |
FMFS |
EA-PS |
EA-PS |
| 181 |
Program |
FOAP_PROCESS_INVOICES |
Clear Invoices for Which There Is An Invoice Reference |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 182 |
Program |
FOAP_PROCESS_PAYMENT_ADVICES |
Transfer of Credit Memos and Payments |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 183 |
Program |
FOAP_PROCESS_PAYMENT_F01 |
Include FOAP_PROCESS_PAYMENT_F01 |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 184 |
Program |
FPRL_CLEANUP_EXCEPTIONS |
Report FPRL_CLEANUP_EXCEPTIONS |
FIN_PRL |
APPL |
SAP_FIN |
| 185 |
Program |
FTR_SHOWF01_ALV |
Include FTR_SHOWF01_ALV |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 186 |
Program |
FVIAKT12 |
TOP Include Balance List |
FVVI |
APPL |
SAP_FIN |
| 187 |
Program |
FVIAKT12NEU |
TOP-Include Saldenliste |
RERA |
APPL |
SAP_FIN |
| 188 |
Program |
FVIDOPOF |
Form routines for RFVIDOPO |
FVVI |
APPL |
SAP_FIN |
| 189 |
Program |
FVIDOPOFNEU |
Formroutinen zu RFVIDOPO |
RERA |
APPL |
SAP_FIN |
| 190 |
Program |
FVIDPTOP |
Top-Inlcude |
FVVI |
APPL |
SAP_FIN |
| 191 |
Program |
FVIDPTOPNEU |
Top-Inlcude |
RERA |
APPL |
SAP_FIN |
| 192 |
Program |
FVISALIC |
Main Program Balance List Real Estate |
FVVI |
APPL |
SAP_FIN |
| 193 |
Program |
FVISALICNEU |
Hauptprogram Saldenliste Immobilien |
RERA |
APPL |
SAP_FIN |
| 194 |
Program |
GENERAL_SUBROUTINES |
Include GENERAL_SUBROUTINES |
ID-FI-TR |
APPL |
SAP_FIN |
| 195 |
Program |
GLE_MCA_RUNADM_F02 |
Include GLE_MCA_RUNADM_F02 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 196 |
Program |
GLO_VATDATE_MAIN |
Include GLO_VATDATE_MAIN |
ID-FI |
APPL |
SAP_FIN |
| 197 |
Program |
GLO_VATDATE_TOP |
Include GLO_VATDATE_TOP |
ID-FI |
APPL |
SAP_FIN |
| 198 |
Program |
GM_RECONCILIATION_PK |
Reconciliation of FI Parked Documents in GM |
GMRECON_E |
EA-PS |
EA-PS |
| 199 |
Program |
GRPCRTA_MGFICLPEP03C1 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 200 |
Program |
GRPCRTA_MGFIINVPOST01BC1 |
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 201 |
Program |
GRPCRTA_MGFIMDDIS1005C1 |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 202 |
Program |
GRPCRTA_MGFIMDDIS1005C2 |
Evaluation of Revenue Recognition Accounts at account Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 203 |
Program |
GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 204 |
Program |
GRPCRTA_MGFIMDDIS1006C2 |
Analysis of General Ledger postings at Line Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 205 |
Program |
GRPCRTA_MGFIMDDIS1007C1 |
Analysis of Recurring Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 206 |
Program |
GRPCRTA_MGFIREPDIS05C1 |
Analysis of material price changes in Financial Accounting |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 207 |
Program |
GRPCRTA_MGLOPURVAP07C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 208 |
Program |
GRPCRTA_MGLOPURVAP07C2 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 209 |
Program |
GRPCRTA_MGLOPURVAP08C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 210 |
Program |
IA010I00 |
IA010I00 |
AB |
APPL |
SAP_FIN |
| 211 |
Program |
IDATA |
Include IDATA |
ID-FI |
APPL |
SAP_FIN |
| 212 |
Program |
IDATA_12 |
Include IDATA_12 |
ID-FI |
APPL |
SAP_FIN |
| 213 |
Program |
IDATA_CH |
Include IDATA_CH |
ID-FI-CH |
APPL |
SAP_FIN |
| 214 |
Program |
IDMX_MONTHREPORT |
Monthly Invoice Report (Mexico) |
ID-MX-DI |
APPL |
SAP_APPL |
| 215 |
Program |
IDPRCNINVOICE |
Printout of Billing Documents and Delivery Notes on Prenumbered Forms |
ID-SD-CN |
APPL |
SAP_APPL |
| 216 |
Program |
IFIFMRC01_F03 |
Forms for reconciliation FI-FM with GR+IR scenario |
FMFS |
EA-PS |
EA-PS |
| 217 |
Program |
IFMKKA0 |
Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor |
FMKO |
EA-PS |
EA-PS |
| 218 |
Program |
IFMKKA1 |
Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor |
FMKO |
EA-PS |
EA-PS |
| 219 |
Program |
IFREXC_FR_SRU_FORMS |
Include IFREXC_FR_SRU_FORMS |
GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 220 |
Program |
IIM00F02 |
Include IIM00F02 |
FVVI |
APPL |
SAP_FIN |
| 221 |
Program |
IIM01F01 |
Include IIM01F01 |
FVVI |
APPL |
SAP_FIN |
| 222 |
Program |
IIM01TOP |
Include IIM01TOP |
FVVI |
APPL |
SAP_FIN |
| 223 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR |
Include INCLUDE_DETAIL_LIBRO_MAYOR |
ID-FI-CI |
APPL |
SAP_FIN |
| 224 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE |
Include INCLUDE_DETAIL_LIBRO_MAYOR_PE |
ID-FI-PE |
APPL |
SAP_FIN |
| 225 |
Program |
INCL_DATA_REPORTP |
Include INCL_DATA_REPORT |
FREP |
APPL |
SAP_FIN |
| 226 |
Program |
INCL_TABLES_TYPES |
Include INCL_TABLES_TYPES |
FYTX/TAXD |
APPL |
SAP_APPL |
| 227 |
Program |
INUMSV01 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 228 |
Program |
INUMSV01_NACC |
Include zu RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 229 |
Program |
INWOBLF3 |
Include for RFWOBL00 |
FBD |
APPL |
SAP_FIN |
| 230 |
Program |
INWOBLF3_NACC |
Include zu RFWOBL00 |
FREP |
APPL |
SAP_FIN |
| 231 |
Program |
INWOBLF4 |
Include for RFWOBL00: Bank statement posting |
FBD |
APPL |
SAP_FIN |
| 232 |
Program |
INWOBLF4_NACC |
Include zu RFWOBL00: Buchung des Bankauszuges |
FREP |
APPL |
SAP_FIN |
| 233 |
Program |
IPM_ACE_RECONCILE_PAYMENT |
Reconcile payments between Accrual Engine component IPM and FI |
FI_GL_CAE_IPM |
EA-FIN |
EA-FIN |
| 234 |
Program |
ISAFTPT_DATA |
Include ISAFTPT_DATA |
ID-FI-PT |
APPL |
SAP_FIN |
| 235 |
Program |
ISAFTPT_SBFILE_GEN |
Include ISAFTPT_SBFILE_GEN |
ID-FI-PT |
APPL |
SAP_FIN |
| 236 |
Program |
ISAFTPT_SUBROUTINES |
Include ISAFTPT_SUBROUTINES |
ID-FI-PT |
APPL |
SAP_FIN |
| 237 |
Program |
ISJPINVSUM14_FORMS |
Include ISJPINVSUM12_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 238 |
Program |
ISJPINVSUM20 |
Invoice Summary - Print Program |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 239 |
Program |
ISJPINVSUM30_FORMS |
Include ISJPINVSUM30_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 240 |
Program |
ISJPINVSUM40_FORMS |
Include ISJPINVSUM40_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 241 |
Program |
ISJP_DEL_OBS_ITS_F01 |
Include ISJP_DEL_OBS_ITS_F01 |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 242 |
Program |
ITFM_FPAYMNTI01 |
IT PS Payment Medium Include: Payment Advice |
GLO_FIFM_IT_01 |
APPL |
SAP_FIN |
| 243 |
Program |
IVST3F01 |
IVST3F01 |
FVVI |
APPL |
SAP_FIN |
| 244 |
Program |
IVST3F02 |
IVST3F02 |
FVVI |
APPL |
SAP_FIN |
| 245 |
Program |
IVST3TOP |
IVST3TOP |
FVVI |
APPL |
SAP_FIN |
| 246 |
Program |
IVST4F01 |
IVST4F01 |
FVVI |
APPL |
SAP_FIN |
| 247 |
Program |
IVST4TOP |
IVST4TOP |
FVVI |
APPL |
SAP_FIN |
| 248 |
Program |
IVST5F01 |
Include IVST5F01 |
FVVI |
APPL |
SAP_FIN |
| 249 |
Program |
IVST5TOP |
Include IVST5TOP |
FVVI |
APPL |
SAP_FIN |
| 250 |
Program |
IVST7FAL |
TOP Include |
FVVI |
APPL |
SAP_FIN |
| 251 |
Program |
IVST8F01 |
Include IVST5F01 |
FVVI |
APPL |
SAP_FIN |
| 252 |
Program |
IVST8TOP |
Include IVST5TOP |
FVVI |
APPL |
SAP_FIN |
| 253 |
Program |
I_RFIDYYWT_I02 |
Include I_RFIDYYWT_I02 |
ID-FI-WT |
APPL |
SAP_FIN |
| 254 |
Program |
I_RFUMSV50_BATCH |
Include I_RFUMSV50_BATCH |
FB_DEFTAX |
APPL |
SAP_FIN |
| 255 |
Program |
I_RFUMSV50_FORMS |
Include I_RFUMSV50_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 256 |
Program |
I_RFUMS_DATA |
Include: Globale Variablen + Selektionsbild |
FBAS |
APPL |
SAP_FIN |
| 257 |
Program |
I_RFUMS_SELECTION_FORMS |
Include: Forms für die Selektion im Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
| 258 |
Program |
I_SUBROUTINES |
Include I_SUBROUTINES |
ID-FI |
APPL |
SAP_FIN |
| 259 |
Program |
I_SUBROUTINES_12 |
Include I_SUBROUTINES_12 |
ID-FI |
APPL |
SAP_FIN |
| 260 |
Program |
I_SUBROUTINES_CH |
Include I_SUBROUTINES_CH |
ID-FI-CH |
APPL |
SAP_FIN |
| 261 |
Program |
I_SUB_MERC |
Include I_SUB_MERC |
ID-FI-CH |
APPL |
SAP_FIN |
| 262 |
Program |
J_1ACKMI |
Subsequent filling of index table for invoices (for market price det.) |
ID-OBS |
APPL |
SAP_APPL |
| 263 |
Program |
J_1AF004 |
Compact Document Journal |
J1AF |
APPL |
SAP_APPL |
| 264 |
Program |
J_1AF007 |
Printing of documents (no payments) |
J1AF |
APPL |
SAP_APPL |
| 265 |
Program |
J_1AF011 |
Payment Notice (AR) |
J1AF |
APPL |
SAP_APPL |
| 266 |
Program |
J_1AF012 |
Payment Notice (AP) |
J1AF |
APPL |
SAP_APPL |
| 267 |
Program |
J_1AF014 |
Selfwithholding |
J1AF |
APPL |
SAP_APPL |
| 268 |
Program |
J_1AF016 |
Withholdings and Perceptions - RG 4110 |
J1AF |
APPL |
SAP_APPL |
| 269 |
Program |
J_1AF026 |
Social security withholding |
J1AF |
APPL |
SAP_APPL |
| 270 |
Program |
J_1AF029 |
Enhanced Tax Journal |
J1AF |
APPL |
SAP_APPL |
| 271 |
Program |
J_1AF108 |
Gross Income Declaration |
J1AT |
APPL |
SAP_APPL |
| 272 |
Program |
J_1AF205 |
J_1AF205 |
J1AT |
APPL |
SAP_APPL |
| 273 |
Program |
J_1AF217 |
Important Transactions Cross Check C.I.T.I. RG 781/2000 |
J1AF |
APPL |
SAP_APPL |
| 274 |
Program |
J_1AF317_BL |
Include J_1AF317_BL |
J1AF |
APPL |
SAP_APPL |
| 275 |
Program |
J_1AF317_DATA |
Include J_1AF317_DATA |
J1AF |
APPL |
SAP_APPL |
| 276 |
Program |
J_1AF317_MAIN |
Include J_1AF317_MAIN |
J1AF |
APPL |
SAP_APPL |
| 277 |
Program |
J_1AFCIDIS |
Credit Invoice List |
J1AF |
APPL |
SAP_APPL |
| 278 |
Program |
J_1AFIGL |
Top include for FI inflation adjustment program |
J1AI |
APPL |
SAP_APPL |
| 279 |
Program |
J_1AFR1547_BL |
Include J_1AFR1547_BL |
J1AF |
APPL |
SAP_APPL |
| 280 |
Program |
J_1AFR1547_DATA |
Include J_1AFR1547_DATA |
J1AF |
APPL |
SAP_APPL |
| 281 |
Program |
J_1AF_UPDATE_CUST |
Report J_1AF_UPDATE_CUST |
J1AT |
APPL |
SAP_APPL |
| 282 |
Program |
J_1AIDX2 |
J_1AIDX2 |
J1AI |
APPL |
SAP_APPL |
| 283 |
Program |
J_1AINF1 |
Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) |
J1AI |
APPL |
SAP_APPL |
| 284 |
Program |
J_1AINFG |
Inflation Adjustment of G/L Accounts |
J1AI |
APPL |
SAP_APPL |
| 285 |
Program |
J_1AINFR |
Change Last Adjustment Dates |
J1AI |
APPL |
SAP_APPL |
| 286 |
Program |
J_1AINFT |
Top include for inflation open item processing |
J1AI |
APPL |
SAP_APPL |
| 287 |
Program |
J_1AINFW |
Inflation Adjustment of Open Items in Foreign Currency |
J1AI |
APPL |
SAP_APPL |
| 288 |
Program |
J_1AMGIP |
Replacement Cost Valuation (Goods Issue Revaluation) |
J1AI |
APPL |
SAP_APPL |
| 289 |
Program |
J_1AMGMC |
Replacement Cost Valuation (Colombia) |
J1AI |
APPL |
SAP_APPL |
| 290 |
Program |
J_1ARDISC |
Reversal of Cash Discount Documents Containing Uncleared Items |
J1AF |
APPL |
SAP_APPL |
| 291 |
Program |
J_1A_CAE_F01 |
Include J_1A_CAE_F01 |
J1AT |
APPL |
SAP_APPL |
| 292 |
Program |
J_1A_CAE_F03 |
Include J_1A_CAE_F03 |
J1AT |
APPL |
SAP_APPL |
| 293 |
Program |
J_1A_WS_EXPORT_MONITOR_FORM |
Include J_1A_WS_EXPORT_MONITOR_FORM |
J1AF |
APPL |
SAP_APPL |
| 294 |
Program |
J_1A_WS_MONITOR_FORMROUTINE |
Include J_1A_WS_MONITOR_FORMROUTINE |
J1AF |
APPL |
SAP_APPL |
| 295 |
Program |
J_1BBR20 |
Electronic Bank Account Statement: Import layout |
J1BA |
APPL |
SAP_APPL |
| 296 |
Program |
J_1BBR30 |
Electronic bank account statement: Import layout |
J1BA |
APPL |
SAP_APPL |
| 297 |
Program |
J_1BECD_MAIN_PRE_BLI_4 |
ECD: Routines for Block I |
J1BA |
APPL |
SAP_APPL |
| 298 |
Program |
J_1BECD_MAIN_SEL |
Include J_1BECD_MAIN_SEL |
J1BA |
APPL |
SAP_APPL |
| 299 |
Program |
J_1BECD_MAIN_SEL_AUX |
ECD: Seletcion Routines - Auxilliary |
J1BA |
APPL |
SAP_APPL |
| 300 |
Program |
J_1BECD_MAIN_TOP |
Include J_1BECD_MAIN_TOP |
J1BA |
APPL |
SAP_APPL |
| 301 |
Program |
J_1BEFD_BLOCK_C_AUX |
EFD: auxiliary routines for block C |
J1BA |
APPL |
SAP_APPL |
| 302 |
Program |
J_1BEFD_F03 |
EFD: common routines |
J1BA |
APPL |
SAP_APPL |
| 303 |
Program |
J_1BLB03 |
Overview of Production and Inventory |
J1BA |
APPL |
SAP_APPL |
| 304 |
Program |
J_1BLFC1 |
IN86: Master Data, Files and Tables |
J1BA |
APPL |
SAP_APPL |
| 305 |
Program |
J_1BLFC2 |
J_1BLFC2 |
J1BA |
APPL |
SAP_APPL |
| 306 |
Program |
J_1BLFC4 |
IN86: Vendor/Customer Data (File 4.2.1) |
J1BA |
APPL |
SAP_APPL |
| 307 |
Program |
J_1BLFC5 |
IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) |
J1BA |
APPL |
SAP_APPL |
| 308 |
Program |
J_1BLFDI_MP135 |
J_1BLFDI mp135 INCLUDE |
J1BA |
APPL |
SAP_APPL |
| 309 |
Program |
J_1BLFDI_STANDART |
J_1BLFDI standart INCLUDE |
J1BA |
APPL |
SAP_APPL |
| 310 |
Program |
J_1BNFPR |
Nota Fiscal Printing |
J1BA |
APPL |
SAP_APPL |
| 311 |
Program |
J_1BPIS_MAIN_SEL_FI |
Selection of FI documents |
J1BA |
APPL |
SAP_APPL |
| 312 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 313 |
Program |
J_1HKORD |
Print Program: Document Extract |
J1HF |
APPL |
SAP_FIN |
| 314 |
Program |
J_1HSTCD |
Stock card and Inventory material report |
J1HL |
APPL |
SAP_APPL |
| 315 |
Program |
J_1I26DI |
Include for 194d |
J1I2 |
APPL |
SAP_APPL |
| 316 |
Program |
J_1I26FM |
include for form routines for j_1if26c - annual returns 194c |
J1IN |
APPL |
SAP_APPL |
| 317 |
Program |
J_1I26II |
Include for j_1i26ii |
J1I2 |
APPL |
SAP_APPL |
| 318 |
Program |
J_1I26JI |
include for 194j |
J1I2 |
APPL |
SAP_APPL |
| 319 |
Program |
J_1I57AE |
Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004 |
J1I2 |
APPL |
SAP_APPL |
| 320 |
Program |
J_1IBDC_FB05 |
J_1IBDC_FB05 |
J1IN |
APPL |
SAP_APPL |
| 321 |
Program |
J_1ICAPG |
Capital Goods Tranfer Of Credit |
J1I2 |
APPL |
SAP_APPL |
| 322 |
Program |
J_1ICHLN |
TDS Challan Update: Classic |
J1I2 |
APPL |
SAP_APPL |
| 323 |
Program |
J_1ICUSTFORM |
Include Z_1IFORM |
J1ICIN30A |
APPL |
SAP_FIN |
| 324 |
Program |
J_1IER1 |
Monthly Return of Excisable Goods and Availment of CENVAT Credit |
J1I2 |
APPL |
SAP_APPL |
| 325 |
Program |
J_1IER1TOP |
Include J_1IER1TOP |
J1I2 |
APPL |
SAP_APPL |
| 326 |
Program |
J_1IEWT_AR_FORM |
Common include for Annual Returns processing |
J1ICIN40A |
APPL |
SAP_APPL |
| 327 |
Program |
J_1IEWT_CERT_CUST_F01 |
Forms Include for Customer Certificate Printing |
J1ICIN40A |
APPL |
SAP_APPL |
| 328 |
Program |
J_1IEWT_CERT_F01 |
Include J_1IEWT_CERT_F01 |
J1ICIN30A |
APPL |
SAP_FIN |
| 329 |
Program |
J_1IEWT_CERT_TOP |
Include J_1IEWT_CERT_TOP |
J1ICIN30A |
APPL |
SAP_FIN |
| 330 |
Program |
J_1IEWT_CUST_CERT_F01 |
Include J_1IEWT_CUST_CERT_F01 |
J1ICIN30A |
APPL |
SAP_FIN |
| 331 |
Program |
J_1IEWT_CUST_CERT_TOP |
Include J_1IEWT_CUST_CERT_TOP |
J1ICIN30A |
APPL |
SAP_FIN |
| 332 |
Program |
J_1IEWT_MIGRATE |
Data Migration Tool from Classic to Extended withholding tax |
J1ICIN30A |
APPL |
SAP_FIN |
| 333 |
Program |
J_1IEWT_PROVISIONS |
Provisions for Taxes on Services Received |
J1ICIN30A |
APPL |
SAP_FIN |
| 334 |
Program |
J_1IEWT_PROV_UTILISE |
J_1IEWT_PROV_UTILISE |
J1ICIN30A |
APPL |
SAP_FIN |
| 335 |
Program |
J_1IEWT_UPDATE_FI_FOR_BUPLA |
Update Business Place information in FI document |
J1ICIN30A |
APPL |
SAP_FIN |
| 336 |
Program |
J_1IEWT_UTIL_DATA |
J_1IEWT_UTIL_DATA - Data Include |
J1ICIN30A |
APPL |
SAP_FIN |
| 337 |
Program |
J_1IEWT_UTIL_FORM |
J_1IEWT_UTIL_FORM - Forms Include |
J1ICIN30A |
APPL |
SAP_FIN |
| 338 |
Program |
J_1IEXCP_REJECTION |
Exception Reporting : Process rejected excise invoices |
J1ICIN30A |
APPL |
SAP_FIN |
| 339 |
Program |
J_1IE_RCT_UPDATE_DECL |
Include J_1IE_RCT_UPDATE_DECL |
ID-FI-WT |
APPL |
SAP_FIN |
| 340 |
Program |
J_1IE_RCT_UPDATE_SELSCREEN |
Include J_1IE_RCT_UPDATE_SELSCREEN |
ID-FI-WT |
APPL |
SAP_FIN |
| 341 |
Program |
J_1IHBKD |
Copy Housebank ID from Invoice to TDS-Document |
J1I2 |
APPL |
SAP_APPL |
| 342 |
Program |
J_1ISEC5AA |
Include J_1ISEC5AA |
J1I2 |
APPL |
SAP_APPL |
| 343 |
Program |
J_1ISEC5B2 |
Include J_1ISEC5B2 |
J1I2 |
APPL |
SAP_APPL |
| 344 |
Program |
J_1ISEC_3 |
Include J_1ISEC_3 |
J1I2 |
APPL |
SAP_APPL |
| 345 |
Program |
J_1IST3TOP |
Include J_1IST3TOP |
J1I2 |
APPL |
SAP_APPL |
| 346 |
Program |
J_1ITD2I |
TDS Cancellation. |
J1IN |
APPL |
SAP_APPL |
| 347 |
Program |
J_1IUPBON |
Include J_1IUPBON |
J1I2 |
APPL |
SAP_APPL |
| 348 |
Program |
J_1I_CHALLAN_TOP |
Top Include for Challan Update Program |
J1ICIN30A |
APPL |
SAP_FIN |
| 349 |
Program |
J_1I_CHALLAN_UPDATE |
Create Remittance Challans |
J1ICIN30A |
APPL |
SAP_FIN |
| 350 |
Program |
J_1I_CHALLAN_UPDATE_CUST |
Create Remittance Challan for Customers |
J1ICIN40A |
APPL |
SAP_APPL |
| 351 |
Program |
J_1I_CUSTOMER_CERT |
Enter Withholding Tax Certificate from Customer |
J1ICIN30A |
APPL |
SAP_FIN |
| 352 |
Program |
J_1I_EWT_MIS |
Withholding Tax Information System |
J1ICIN40A |
APPL |
SAP_APPL |
| 353 |
Program |
J_1I_GTA_CHALLAN_CREATE |
Create Challan for Remittance of GTA Service Tax |
J1ICIN40A |
APPL |
SAP_APPL |
| 354 |
Program |
J_1I_GTA_CHALLAN_TOP |
Include J_1I_GTA_CHALLAN_TOP |
J1ICIN40A |
APPL |
SAP_APPL |
| 355 |
Program |
J_1I_MIS_FORMS |
Include J_1I_MIS_FORMS |
J1IN |
APPL |
SAP_APPL |
| 356 |
Program |
J_1I_QER_EFILE_DATADECL |
Include J_1I_QER_EFILE_DATADECL |
J1IN |
APPL |
SAP_APPL |
| 357 |
Program |
J_1I_QER_EFILE_FETCH_DATA |
Include J_1I_QER_EFILE_FETCH_DATA |
J1IN |
APPL |
SAP_APPL |
| 358 |
Program |
J_1I_QER_EFILE_SELSCREEN |
Include J_1I_QER_EFILE_SELSCREEN |
J1IN |
APPL |
SAP_APPL |
| 359 |
Program |
J_3RCALD |
Automatic Clearing, Accounts Receivable (Russia) |
J3RC |
APPL |
SAP_FIN |
| 360 |
Program |
J_3RCALF00 |
Include J_3RCALF00 |
J3RC |
APPL |
SAP_FIN |
| 361 |
Program |
J_3RCALK |
Automatic Clearing, Accounts Payable (Russia) |
J3RC |
APPL |
SAP_FIN |
| 362 |
Program |
J_3RCALTOP |
Include J_3RCALTOP |
J3RC |
APPL |
SAP_FIN |
| 363 |
Program |
J_3RCREVF01 |
Include J_3RCREVF01 |
J3RC |
APPL |
SAP_FIN |
| 364 |
Program |
J_3RCREVTOP |
Include J_3RCREVTOP |
J3RC |
APPL |
SAP_FIN |
| 365 |
Program |
J_3RFCASH15_KO4 |
Include J_3RFCASH15_KO4 |
J3RF |
APPL |
SAP_FIN |
| 366 |
Program |
J_3RFCASH15_TOP |
Include J_3RFCASH15_TOP |
J3RF |
APPL |
SAP_FIN |
| 367 |
Program |
J_3RFDKSLD_INCL |
Include for J_3RFDSLD/J_3RFKSLD |
J3RF |
APPL |
SAP_FIN |
| 368 |
Program |
J_3RFEXPVAT_F01 |
Include J_3RFEXPVAT_F01 |
J3RF |
APPL |
SAP_FIN |
| 369 |
Program |
J_3RFEXPVAT_F02 |
Include J_3RFEXPVAT_F02 |
J3RF |
APPL |
SAP_FIN |
| 370 |
Program |
J_3RFEXPVAT_INV |
Include J_3RFEXPVAT_INV |
J3RF |
APPL |
SAP_FIN |
| 371 |
Program |
J_3RFEXPVAT_TOP |
Include J_3RFEXPVAT_TOP |
J3RF |
APPL |
SAP_FIN |
| 372 |
Program |
J_3RFEXPVAT_TTD |
Include J_3RFEXPVAT_TTD |
J3RF |
APPL |
SAP_FIN |
| 373 |
Program |
J_3RFFORM4F02 |
Include J_3RFFORM4F02 |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 374 |
Program |
J_3RFFORM4F03 |
Include J_3RFFORM4F03 |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 375 |
Program |
J_3RFKORDR2_A |
Print Program: Cash Documents |
J3RF |
APPL |
SAP_FIN |
| 376 |
Program |
J_3RFKORIR1PDF |
Include J_3RFKORIR1 |
J3RF |
APPL |
SAP_FIN |
| 377 |
Program |
J_3RFKORKO_PDF |
Print programm for incoming and outgoing cash orders |
J3RF |
APPL |
SAP_FIN |
| 378 |
Program |
J_3RFPAYM |
Include J_3RFPAYM |
J3RF |
APPL |
SAP_FIN |
| 379 |
Program |
J_3RFPCR |
Vendor Payment Analysis (Russia) |
J3RF |
APPL |
SAP_FIN |
| 380 |
Program |
J_3RFPCR_F01 |
Include J_3RFPCR_F01 |
J3RF |
APPL |
SAP_FIN |
| 381 |
Program |
J_3RFPDE |
Customer Payment Analysis (Russia) |
J3RF |
APPL |
SAP_FIN |
| 382 |
Program |
J_3RFPDE_F01 |
Include J_3RFPDE_F01 |
J3RF |
APPL |
SAP_FIN |
| 383 |
Program |
J_3RFREVHISTFC_F01 |
Forms |
J3RF |
APPL |
SAP_FIN |
| 384 |
Program |
J_3RFREVHISTFC_TOP |
Top |
J3RF |
APPL |
SAP_FIN |
| 385 |
Program |
J_3RFSCP_N |
Payment forms print module pool |
J3RF |
APPL |
SAP_FIN |
| 386 |
Program |
J_3RFTAX_FINREZTOP |
Define tables for program J_3RFTAX_FINREZ |
J3RF |
APPL |
SAP_FIN |
| 387 |
Program |
J_3RFTAX_FINREZ_LISTFORMS |
List forms. Result from leaving of the fixed assets |
J3RF |
APPL |
SAP_FIN |
| 388 |
Program |
J_3RFUM26I |
Include J_3RFUM26I |
J3RF |
APPL |
SAP_FIN |
| 389 |
Program |
J_3RFUM26_DATA |
Include J_3RFUM26_DATA |
J3RF |
APPL |
SAP_FIN |
| 390 |
Program |
J_3RFUM26_INCL |
Include J_3RFUM26_INCL |
J3RF |
APPL |
SAP_FIN |
| 391 |
Program |
J_3RFUM26_ON_SHIPMENTF01 |
Include for J_3rfum26. New law 119FZ |
J3RF |
APPL |
SAP_FIN |
| 392 |
Program |
J_3RFVATMMF02 |
Build VAT Document |
J3RF |
APPL |
SAP_FIN |
| 393 |
Program |
J_3RFVATMMF08 |
Build Customs Union Import Operations Report |
J3RF |
APPL |
SAP_FIN |
| 394 |
Program |
J_3RFVATMMF09 |
Caching Routines |
J3RF |
APPL |
SAP_FIN |
| 395 |
Program |
J_3RFVATMMTOP |
Data Declaration |
J3RF |
APPL |
SAP_FIN |
| 396 |
Program |
J_3RFVATSDF01 |
Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) |
J3RF |
APPL |
SAP_FIN |
| 397 |
Program |
J_3RF_ACCOUNTING_STATEMENT |
Accounting Statement Report |
J3RF |
APPL |
SAP_FIN |
| 398 |
Program |
J_3RF_ASD |
Customer Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
| 399 |
Program |
J_3RF_ASK |
Vendor Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
| 400 |
Program |
J_3RF_BBK_INC_DATA |
Include for BBook - var |
J3RF |
APPL |
SAP_FIN |
| 401 |
Program |
J_3RF_BUY_BOOK_03 |
Purchase Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 402 |
Program |
J_3RF_CORRINV_A |
Print program for Correction of Iinvoice FI (RU) |
J3RF |
APPL |
SAP_FIN |
| 403 |
Program |
J_3RF_DEFTAX_MIGRATION_F01 |
Include J_3RF_DEFTAX_MIGRATION_F01 |
J3RF |
APPL |
SAP_FIN |
| 404 |
Program |
J_3RF_INV_17_FUNC |
Include J_3RF_INV_17_FUNC |
J3RF |
APPL |
SAP_FIN |
| 405 |
Program |
J_3RF_INV_A |
Print Program for FI VAT Invoice (Russia) |
J3RF |
APPL |
SAP_FIN |
| 406 |
Program |
J_3RF_INV_TARG_FORMS |
Forms for determine of Invoice target. |
J3RF |
APPL |
SAP_FIN |
| 407 |
Program |
J_3RF_INV_TARG_TOP |
Target use of Invoices for a period TOP-Include |
J3RF |
APPL |
SAP_FIN |
| 408 |
Program |
J_3RF_NKS_FORMS |
erweiterte Tabellenpflege obere Ebene |
J3RF |
APPL |
SAP_FIN |
| 409 |
Program |
J_3RF_NKS_MSEG_BSEG |
J_3RF_NKS_MSEG_BSEG |
J3RF |
APPL |
SAP_FIN |
| 410 |
Program |
J_3RF_NKS_PIR |
Verification of Additional Costs for Assets (Russia) |
J3RF |
APPL |
SAP_FIN |
| 411 |
Program |
J_3RF_NKS_PIR_FORMS |
Include J_3RF_NKS_PIR_FORMS |
J3RF |
APPL |
SAP_FIN |
| 412 |
Program |
J_3RF_NKS_STARTUP |
Verification of Invoice Items Related to Capitalized Assets (Russia) |
J3RF |
APPL |
SAP_FIN |
| 413 |
Program |
J_3RF_NKS_STARTUP_ALV |
Include J_3RF_NKS_STARTUP_ALV |
J3RF |
APPL |
SAP_FIN |
| 414 |
Program |
J_3RF_NKS_STARTUP_FORMS |
Include LVELO02F27 |
J3RF |
APPL |
SAP_FIN |
| 415 |
Program |
J_3RF_NKS_STARTUP_SCR |
Include J_3RF_NKS_STARTUP_SCR |
J3RF |
APPL |
SAP_FIN |
| 416 |
Program |
J_3RF_NKS_STARTUP_TOP |
J_3RF_NKS_STARTUP_TOP |
J3RF |
APPL |
SAP_FIN |
| 417 |
Program |
J_3RF_NKS_TAX |
Validation of Goods Issues (Russia) |
J3RF |
APPL |
SAP_FIN |
| 418 |
Program |
J_3RF_NKS_TOP |
Extended Table Maintenance: Lower Level |
J3RF |
APPL |
SAP_FIN |
| 419 |
Program |
J_3RF_NKS_TYPES |
J_3RF_NKS_TYPES |
J3RF |
APPL |
SAP_FIN |
| 420 |
Program |
J_3RF_PPINV_A |
Print Invoice for Advance Payment (Russia) |
J3RF |
APPL |
SAP_FIN |
| 421 |
Program |
J_3RF_PPINV_F01 |
Include J_3RF_PPINV_F01 |
J3RF |
APPL |
SAP_FIN |
| 422 |
Program |
J_3RF_PPINV_F02 |
Include for J_3RF_PPINV_A |
J3RF |
APPL |
SAP_FIN |
| 423 |
Program |
J_3RF_PPINV_TOP |
Include for J_3RF_PPINV_A |
J3RF |
APPL |
SAP_FIN |
| 424 |
Program |
J_3RF_RATE_CALC |
J_3RF_RATE_CALC |
J3RF |
APPL |
SAP_FIN |
| 425 |
Program |
J_3RF_RATE_CALC_FORMS |
Include J_3RF_RATE_CALC_FORMS |
J3RF |
APPL |
SAP_FIN |
| 426 |
Program |
J_3RF_REGINV_ALV |
Include J_3RF_REGINV_ALV |
J3RF |
APPL |
SAP_FIN |
| 427 |
Program |
J_3RF_REGINV_D |
Customer Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
| 428 |
Program |
J_3RF_REGINV_IN |
Include J_3RF_REGINV_IN |
J3RF |
APPL |
SAP_FIN |
| 429 |
Program |
J_3RF_REGINV_K |
Vendor Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
| 430 |
Program |
J_3RF_REGINV_PRN |
Include J_3RF_REGINV_PRN |
J3RF |
APPL |
SAP_FIN |
| 431 |
Program |
J_3RF_SELL_BOOK_02 |
Sales Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 432 |
Program |
J_3RF_TAX_CESSION |
Report J_3RF_TAX_CESSION |
J3RFTAX |
APPL |
SAP_FIN |
| 433 |
Program |
J_3RF_TAX_DDR |
Provision for Doubtful Receivables |
J3RFTAX |
APPL |
SAP_FIN |
| 434 |
Program |
J_3RF_TAX_DEFERRALS |
Report J_3RF_TAX_DEFERRALS |
J3RFTAX |
APPL |
SAP_FIN |
| 435 |
Program |
J_3RF_TAX_JOURNAL |
Tax Journal |
J3RFTAX |
APPL |
SAP_FIN |
| 436 |
Program |
J_3RF_TAX_PBU18_TAX_DIFF_POST |
Include J_3RF_TAX_PBU18_TAX_DIFF_POST |
J3RFTAX |
APPL |
SAP_FIN |
| 437 |
Program |
J_3RF_TRANSFER_PRICING_ALVLIST |
Include J_3RF_TRANSFER_PRICING_FORMS01 |
J3RF |
APPL |
SAP_FIN |
| 438 |
Program |
J_3RF_TRANSFER_PRICING_CHAINS |
Include J_3RF_TRANSFER_PRICING_CHAINS |
J3RF |
APPL |
SAP_FIN |
| 439 |
Program |
J_3RF_TRANSFER_PRICING_SELSCR |
Include J_3RF_TRANSFER_PRICING_SELSCR |
J3RF |
APPL |
SAP_FIN |
| 440 |
Program |
J_3RF_TRANSFER_PRICING_TOP |
Include J_3RF_TRANSFER_PRICING_TOP |
J3RF |
APPL |
SAP_FIN |
| 441 |
Program |
J_3RF_VAT_FORMS |
Include J_3RF_VAT_FORMS |
J3RF |
APPL |
SAP_FIN |
| 442 |
Program |
J_3RF_VAT_MAIN |
Include J_3RF_VAT_MAIN |
J3RF |
APPL |
SAP_FIN |
| 443 |
Program |
J_3RKORRAVI |
Register of Amounts Posted to G/L Accounts (Russia) |
J3RK |
APPL |
SAP_FIN |
| 444 |
Program |
J_3RKORRREP |
Account Balances, Local Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
| 445 |
Program |
J_3RKORRREP_FORMS |
Include J_3RKORRREP_FORMS |
J3RK |
APPL |
SAP_FIN |
| 446 |
Program |
J_3RKORRRVL |
Account Balances, Foreign Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
| 447 |
Program |
J_3RKORRSC0 |
Unprocessed Accounting Documents (Russia) |
J3RK |
APPL |
SAP_FIN |
| 448 |
Program |
J_3RKORRSSP |
Automatic Offsetting Account Determination |
J3RK |
APPL |
SAP_FIN |
| 449 |
Program |
J_3RMOBVEDF08 |
Documents processing |
J3RM |
APPL |
SAP_APPL |
| 450 |
Program |
J_3ROS6_FORMS |
J_3ROS6_FORMS |
J3RF |
APPL |
SAP_FIN |
| 451 |
Program |
J_3RSINVOICEF01 |
Export sales forms |
J3RS |
APPL |
SAP_APPL |
| 452 |
Program |
J_3RSLINKEXP_F01 |
Linking Forms |
J3RF |
APPL |
SAP_FIN |
| 453 |
Program |
J_3RSSEPVAT_F01 |
VAT Separation Subroutines |
J3RF |
APPL |
SAP_FIN |
| 454 |
Program |
J_3RTSEMAINT |
Program J_3RTSEMAINT |
J3RF |
APPL |
SAP_FIN |
| 455 |
Program |
J_3RV_CORRINV_A |
Print program for Correction of Iinvoice SD (RU) |
J3RF |
APPL |
SAP_FIN |
| 456 |
Program |
J_3RV_INV_A |
Print programm for SD invoice |
J3RF |
APPL |
SAP_FIN |
| 457 |
Program |
J_3R_AO1_F01 |
Include J_3R_AO1_F01 |
J3RALF |
APPL |
SAP_FIN |
| 458 |
Program |
J_3R_INV11_F01 |
Include J_3R_INV11_F01 |
J3RALF |
APPL |
SAP_FIN |
| 459 |
Program |
J_3R_LF_INV26_F01 |
Include J_3R_LF_INV26_F01 |
J3RALF |
APPL |
SAP_FIN |
| 460 |
Program |
J_3R_OS15_16_SBRT_DP |
Include J_3R_OS15_16_SBRT_DP |
J3RALF |
APPL |
SAP_FIN |
| 461 |
Program |
J_3R_OS15_16_SBRT_DP_OS15 |
Include J_3R_OS15_16_SBRT_DP_OS15 |
J3RALF |
APPL |
SAP_FIN |
| 462 |
Program |
J_3R_OS15_16_SBRT_DP_OS16 |
Include J_3R_OS15_16_SBRT_DP_OS16 |
J3RALF |
APPL |
SAP_FIN |
| 463 |
Program |
J_3R_OS15_16_SBRT_DSEL |
Include J_3R_OS15_16_SBRT_DSEL |
J3RALF |
APPL |
SAP_FIN |
| 464 |
Program |
J_3R_OS15_16_TYPES |
Include J_3R_OS15_16_TYPES |
J3RALF |
APPL |
SAP_FIN |
| 465 |
Program |
J_3R_OS_F01 |
Include J_3R_OS_F01 |
J3RALF |
APPL |
SAP_FIN |
| 466 |
Program |
J_3R_OS_F03 |
Include J_3R_OS_F03: Technical ruotines |
J3RALF |
APPL |
SAP_FIN |
| 467 |
Program |
J_CL_BALANCE_SHEET_FORM |
Include J_CL_BALANCE_SHEET_FORM |
ID-FI-CI |
APPL |
SAP_FIN |
| 468 |
Program |
J_CL_BALANCE_SHEET_TOP |
Include J_CL_BALANCE_SHEET_TOP |
ID-FI-CI |
APPL |
SAP_FIN |
| 469 |
Program |
J_CL_MATERIAL_LEDGER |
Material Ledger (Chile) |
ID-FI-CI |
APPL |
SAP_FIN |
| 470 |
Program |
J_MEMASSPO_FORM |
Include J_MEMASSPO_FORM |
J1_JAUTO |
APPL |
SAP_APPL |
| 471 |
Program |
KALR2D10 |
Include global tables for program RKAKALR2 |
KKAL |
APPL |
SAP_FIN |
| 472 |
Program |
KALR2F30 |
Include general form routines |
KKAL |
APPL |
SAP_FIN |
| 473 |
Program |
KALR2F40 |
Include form routines for output |
KKAL |
APPL |
SAP_FIN |
| 474 |
Program |
KKBERCORR00 |
Match filed KKBER in tables BSEG, BSID and BSAD |
FBAS |
APPL |
SAP_FIN |
| 475 |
Program |
KQSF10I1 |
Reset cleared items without reversal: Reset clearing info in WITH_ITEM |
FQST |
APPL |
SAP_FIN |
| 476 |
Program |
KQST0000 |
Include KQST0000 |
FREP |
APPL |
SAP_FIN |
| 477 |
Program |
KQST0011 |
Include KQST0011 |
FREP |
APPL |
SAP_FIN |
| 478 |
Program |
KQST0013 |
Include KQST0013 |
FREP |
APPL |
SAP_FIN |
| 479 |
Program |
KQST0015 |
Include KQST0015 |
FREP |
APPL |
SAP_FIN |
| 480 |
Program |
KQST0051 |
Include KQST0051 |
FREP |
APPL |
SAP_FIN |
| 481 |
Program |
KQST5002 |
Include RFKQST50 and RFKQST60 Routines for Data Selection |
FREP |
APPL |
SAP_FIN |
| 482 |
Program |
KQST70I1 |
Include for RFKQST70 |
FREP |
APPL |
SAP_FIN |
| 483 |
Program |
KQST80I1 |
Include for RFKQST80 - Data declaration |
FREP |
APPL |
SAP_FIN |
| 484 |
Program |
L0F21I03 |
Include for SAPL0F21 |
FT |
APPL |
SAP_FIN |
| 485 |
Program |
L3007F00 |
FORM Routines for SAPL3007 |
FBD |
APPL |
SAP_FIN |
| 486 |
Program |
L3008F00 |
FORM Routines for SAPL3008 |
FBK |
APPL |
SAP_FIN |
| 487 |
Program |
LACAC_DATA_TRANSFF10 |
Include LACAC_DATA_TRANSFF10 |
FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 488 |
Program |
LAPAR_EBPP_IMPLF01 |
Include LAPAR_EBPP_IMPLF01 |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 489 |
Program |
LAPAR_EBPP_INVOICE_DISPLAYF01 |
Include LAPAR_EBPP_INVOICE_DISPLAYF01 |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 490 |
Program |
LASH1F01 |
Include LASH1F01 |
FBAS |
APPL |
SAP_FIN |
| 491 |
Program |
LCKM8F0C |
Formroutinen GRID-ALV Preishistorie |
CKML |
APPL |
SAP_FIN |
| 492 |
Program |
LCKM8NF0C |
Formroutinen GRID-ALV Preishistorie |
CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 493 |
Program |
LCKM8NTOC |
Globale Variablen GRID-ALV Preishistorie |
CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 494 |
Program |
LCKM8TOC |
Globale Variablen GRID-ALV Preishistorie |
CKML |
APPL |
SAP_FIN |
| 495 |
Program |
LCRDMF00 |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
| 496 |
Program |
LCRM_IPM_FI_PAYMENTF01 |
Include LCRM_IPM_FI_PAYMENTF01 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 497 |
Program |
LCRM_IPM_FI_PAYMENTF02 |
Include LCRM_IPM_FI_PAYMENTF02 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 498 |
Program |
LCRM_IPM_FI_PAYMENTF03 |
Include LCRM_IPM_FI_PAYMENTF03 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 499 |
Program |
LCRM_IPM_FI_PAYMENTF04 |
Include LCRM_IPM_FI_PAYMENTF04 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 500 |
Program |
LCRM_IPM_FI_PAYMENTF05 |
Include LCRM_IPM_FI_PAYMENTF05 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
BSEG - BELNR (BSEG) is used by
Class (346)
ENHO (1)
Function Module (748)
Interface (7)
View (176)
