Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-BELNR (BSEG)
SAP ABAP Table/Structure Field 
BSEG - BELNR (BSEG) is used by
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Class (346)
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ENHO (1)
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ENQU (2)
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Function Module (748)
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Interface (7)
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Program (2184)
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SOBJ (3)
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TYPE (15)
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View (176)
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Program |
LGLE_MCA_UI_MCA_CREATEF07 | Include LGLE_MCA_UI_MCA_CREATEF07 |  FAGL_MCA_UI_ME |
ECC_FINANCIALS |
 SAP_FIN |
| 2 | Program |
LGLINTOP | LGLINTOP | GBAS |
APPL |
SAP_FIN |
| 3 | Program |
LGLT0F55 | Include LGLT0F55 | GLT0 |
APPL |
SAP_FIN |
| 4 | Program |
LGLT0F57 | Include LGLT0F57 | GLT0 |
APPL |
SAP_FIN |
| 5 | Program |
LGLT0F71 | Include LGLT0F71 | GLT0 |
APPL |
SAP_FIN |
| 6 | Program |
LGLT9F01 | Include LGLT9F01 | GLT0 |
APPL |
SAP_FIN |
| 7 | Program |
LIDCNFUNCF02 | XBLNR von FI Beleg ändern | ID-SD-CN |
APPL |
SAP_APPL |
| 8 | Program |
LIDCN_FSCTOP | LIDCN_FSCTOP | ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 9 | Program |
LIDDPPLF01 | Include LIDDPPLF01 | ID-FI-PL |
APPL |
SAP_FIN |
| 10 | Program |
LIDDPPLF03 | Include LIDDPPLF03 | ID-FI-PL |
APPL |
SAP_FIN |
| 11 | Program |
LIDMX_DI_SIGNATUREF02 | Include LIDMX_DI_SIGNATUREF02 | ID-MX-DI |
APPL |
SAP_APPL |
| 12 | Program |
LIDTRF01 | Include LIDTRF01 | ID-FI-TR |
APPL |
SAP_FIN |
| 13 | Program |
LID_CFM_DERIVED_FLOWSF03 | Include LID_CFM_DERIVED_FLOWSF03 | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
LIEDPF3G | EDI_DEBITOR_LESEN | FBAS |
APPL |
SAP_FIN |
| 15 | Program |
LIPM_CR_TOOLSF09 | Include LIPM_CR_TOOLSF09 | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 16 | Program |
LIPM_CR_TOOLSF12 | Include LIPM_CR_TOOLSF12 | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 17 | Program |
LJ1AEF02 | Include for WS functionality | J1AF |
APPL |
SAP_APPL |
| 18 | Program |
LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF |
APPL |
SAP_APPL |
| 19 | Program |
LJ1AEF04 | LJ1AEF04 | J1AF |
APPL |
SAP_APPL |
| 20 | Program |
LJ1AOI02 | Include LJ1ABI02 | J1AN |
APPL |
SAP_FIN |
| 21 | Program |
LJ1ASTOP | LJ1ASTOP | J1AF |
APPL |
SAP_APPL |
| 22 | Program |
LJ1AVF01 | LJ1AVF01 | J1AS |
APPL |
SAP_APPL |
| 23 | Program |
LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | J1BA |
APPL |
SAP_APPL |
| 24 | Program |
LJ1BITOP | Include LJ1BITOP | J1BA |
APPL |
SAP_APPL |
| 25 | Program |
LJ1BNF10 | LJ1BNF10 | J1BA |
APPL |
SAP_APPL |
| 26 | Program |
LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | J1BA |
APPL |
SAP_APPL |
| 27 | Program |
LJ1B_FI_EXTRACTTOP | LJ1B_FI_EXTRACTTOP | J1BA |
APPL |
SAP_APPL |
| 28 | Program |
LJ1HWF01 | LJ1HWF01 | J1HF |
APPL |
SAP_FIN |
| 29 | Program |
LJ1IBAPIF02 | Include LJ1IBAPIF02 | J1I2 |
APPL |
SAP_APPL |
| 30 | Program |
LJ1IEWTF02 | Include LJ1IEWTF02 | J1ICIN30A |
APPL |
SAP_FIN |
| 31 | Program |
LJ1IEWTTOP | LJ1IEWTTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 32 | Program |
LJ3RFCNTF01 | Include LJ_3RFCNTF01 | J3RF |
APPL |
SAP_FIN |
| 33 | Program |
LJ3RF_BUILD_DOCLIST_DTITOP | LJ3RF_BUILD_DOCLIST_DTITOP | J3RF |
APPL |
SAP_FIN |
| 34 | Program |
LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | J3RF |
APPL |
SAP_FIN |
| 35 | Program |
LJ3RF_PDOCI01 | LJ3RF_PDOCI01 | J3RF |
APPL |
SAP_FIN |
| 36 | Program |
LJ3RF_PDOCTOP | LJ3RF_PDOCTOP | J3RF |
APPL |
SAP_FIN |
| 37 | Program |
LJ3RF_REGINVF02 | Include LJ3RF_REGINVF02 | J3RF |
APPL |
SAP_FIN |
| 38 | Program |
LJ3RF_REGINVF07 | Include LJ3RF_REGINVF07 | J3RF |
APPL |
SAP_FIN |
| 39 | Program |
LJ3RKKRPF01 | Function module: PMCO_FOR_WORKORDER_READ | J3RF_RU_CN |
APPL |
SAP_FIN |
| 40 | Program |
LJ3RKKRPI01 | ******************************************************************** | J3RF_RU_CN |
APPL |
SAP_FIN |
| 41 | Program |
LJ3RSSEPVATF01 | VAT Transfer Subroutines | J3RF |
APPL |
SAP_FIN |
| 42 | Program |
LJHBTF02 | LJHBTF02 | JSDF |
IS-M |
IS-M |
| 43 | Program |
LJHBTF04 | Include LJHBTF01 | JSDF |
IS-M |
IS-M |
| 44 | Program |
LJHBTF05 | LJHBTF05 | JSDF |
IS-M |
IS-M |
| 45 | Program |
LJHEF4F01 | Include LJHEF4F01 | JAS |
IS-M |
IS-M |
| 46 | Program |
LJIPM_BYTITLE_PPF09 | Include LJIPM_BYTITLE_OP1F09 | JIPM_BY_TITLE |
IS-M |
IS-M |
| 47 | Program |
LJIPM_BYTITLE_PPF16 | Include LJIPM_BYTITLE_OP1F16 | JIPM_BY_TITLE |
IS-M |
IS-M |
| 48 | Program |
LJK13F01 | Include LJK13F01 | JSD |
IS-M |
IS-M |
| 49 | Program |
LJKRENEW_FIF01 | Include LJKRENEW_FIF01 | JSDF |
IS-M |
IS-M |
| 50 | Program |
LJKRENEW_FITOP | LJKRENEW_FITOP | JSDF |
IS-M |
IS-M |
| 51 | Program |
LJKSEPAYMENT_FIF01 | Include LJKSEPAYMENT_FIF01 | JSDF |
IS-M |
IS-M |
| 52 | Program |
LJ_1BSPEDF02 | Include LJ_1BSPEDF02 | J1BA |
APPL |
SAP_APPL |
| 53 | Program |
LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | J3RF |
APPL |
SAP_FIN |
| 54 | Program |
LJ_3RFPAYMEDIUMTOP | LJ_3RFPAYMEDIUMTOP | J3RF |
APPL |
SAP_FIN |
| 55 | Program |
LJ_3R_INVCARDF02 | Include - main processing routines | J3RALF |
APPL |
SAP_FIN |
| 56 | Program |
LKADPF0Z | LKADPF0Z | KAFM |
APPL |
SAP_APPL |
| 57 | Program |
LKADPF12 | LKADPF12 | KAFM |
APPL |
SAP_APPL |
| 58 | Program |
LKAIDF1Y | AWKEY_STRING_BUILD | KBAS_ERP50 |
APPL |
SAP_FIN |
| 59 | Program |
LKKADF50 | Results Analysis on the Debit Side, Include | KKAG |
APPL |
SAP_FIN |
| 60 | Program |
LMCB1F60 | Include LMCB1F60 | MCB |
APPL |
SAP_APPL |
| 61 | Program |
LMCBRF10 | Function Module for Account Determination (T030 AND Substitution) | MCB |
APPL |
SAP_APPL |
| 62 | Program |
LMRBITOP | LMRBITOP | MR |
APPL |
SAP_APPL |
| 63 | Program |
LMRMNF0J | LMRMNF0J | MRM |
APPL |
SAP_APPL |
| 64 | Program |
LMRMNF0V | LMRMNF0V | MRM |
APPL |
SAP_APPL |
| 65 | Program |
LMRMNF24 | Include LMRMNF24: ERS 3.X settlement print output | MRM |
APPL |
SAP_APPL |
| 66 | Program |
LMRMNF43 | Include LMRMNF43 | MRM |
APPL |
SAP_APPL |
| 67 | Program |
LMRMNF46 | Include LMRMNF46 | MRM |
APPL |
SAP_APPL |
| 68 | Program |
LMRMPP02 | Include LMRMPP02 | MRM |
APPL |
SAP_APPL |
| 69 | Program |
LN068F01 | Include LN068F01 | NPAS |
IS-H |
IS-H |
| 70 | Program |
LNFI1F04 | Include LNFI1F04 | NPAS |
IS-H |
IS-H |
| 71 | Program |
LREEX_CALLBACK_TRWPRF04 | Forms | RE_EX_FI |
EA-FIN |
EA-FIN |
| 72 | Program |
LREEX_CALLBACK_TRWPRF05 | Include LREEX_CALLBACK_TRWPRF05 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 73 | Program |
LREEX_GUI_PL_LISTF01 | Include LREEX_GUI_PL_LISTF01 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 74 | Program |
LRWCLRF01 | Include LRWCLRF01 | FBAS |
APPL |
SAP_FIN |
| 75 | Program |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI |
APPL |
SAP_FIN |
| 76 | Program |
LSIPT_SIGNF01 | Include LSIPT_SIGNF01 | ID-SIGN-PT |
APPL |
SAP_APPL |
| 77 | Program |
LTAX2F01 | Include LTAX2F01 | FBAS |
APPL |
SAP_FIN |
| 78 | Program |
LTAX4F01 | Include LTAX4F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 79 | Program |
LTAX4F04 | Include LTAX4F04 | FB_DEFTAX |
APPL |
SAP_FIN |
| 80 | Program |
LTAX4F08 | Include LTAX4F08 | FB_DEFTAX |
APPL |
SAP_FIN |
| 81 | Program |
LTAX4F10 | Include LTAX4F10 | FB_DEFTAX |
APPL |
SAP_FIN |
| 82 | Program |
LTAX4F14 | Include LTAX4F14 | FB_DEFTAX |
APPL |
SAP_FIN |
| 83 | Program |
LTAX4F15 | Include LTAX4F15 | FB_DEFTAX |
APPL |
SAP_FIN |
| 84 | Program |
LTAX4F20 | Include LTAX4F20 | FB_DEFTAX |
APPL |
SAP_FIN |
| 85 | Program |
LTAX4F24 | Include LTAX4F24 | FB_DEFTAX |
APPL |
SAP_FIN |
| 86 | Program |
LTAX4F27 | Include LTAX4F27 | FB_DEFTAX |
APPL |
SAP_FIN |
| 87 | Program |
LTAX4F31 | Include LTAX4F31 | FB_DEFTAX |
APPL |
SAP_FIN |
| 88 | Program |
LTAX4F32 | Include LTAX4F32 | FB_DEFTAX |
APPL |
SAP_FIN |
| 89 | Program |
LTAX4F33 | Include LTAX4F33 | FB_DEFTAX |
APPL |
SAP_FIN |
| 90 | Program |
LTAX4F34 | Include LTAX4F34 | FB_DEFTAX |
APPL |
SAP_FIN |
| 91 | Program |
LTAX4F38 | Include LTAX4F38 | FB_DEFTAX |
APPL |
SAP_FIN |
| 92 | Program |
LTAX4F39 | Include LTAX4F39 | FB_DEFTAX |
APPL |
SAP_FIN |
| 93 | Program |
LTAX4F44 | FI Dunning - Reprint individual dunning notice | FB_DEFTAX |
APPL |
SAP_FIN |
| 94 | Program |
LTAX4F47 | FI Dunning - Dunning selection for a customer | FB_DEFTAX |
APPL |
SAP_FIN |
| 95 | Program |
LTAX4F55 | FI Dunning - Dunning selection for a customer | FB_DEFTAX |
APPL |
SAP_FIN |
| 96 | Program |
LTB75F24 | FI_BELEG_CHECK_OWN_COVER | FTH |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
LTB75F25 | FI_BELEG_CHECK_FOREIGN_COVER | FTH |
EA-FINSERV |
EA-FINSERV |
| 98 | Program |
LTB75F2I | FI_BELEG_LESEN | FTH |
EA-FINSERV |
EA-FINSERV |
| 99 | Program |
LTB75F2J | FI_BELEG | FTH |
EA-FINSERV |
EA-FINSERV |
| 100 | Program |
LTB75F3G | CHECK_FI_KEYS | FTH |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
LTB75F3P | FI_DOCUMENT_UPDATE | FTH |
EA-FINSERV |
EA-FINSERV |
| 102 | Program |
LTB7AF01 | Include LTB7AF01 | FTH |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
LTB7QF01 | Include LTB7QF01 | FTH |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
LTB7QFMR | MR Subroutines for FM 'Generating hedges from open requests' | FTH |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 106 | Program |
LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
LTPM_TRAC_MIGRATIONTOP | LTPM_TRAC_MIGRATIONTOP | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
LTRCA011F01 | Include LTRCA011F01 | FTCA |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | FVVD |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
LTRDBF10 | Routinen für Investor Vertrag | FVVD |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
LTRDBTOP | TOP Include for function group TRDB (posting functions) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
LTRDZTOP | IncludeLTRDZTOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
LTRDZ_ATOP | LTRDZ_ATOP | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
LTRDZ_HF01 | Include LTRDZ_HF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
LTRDZ_HF04 | Include LFVORF04 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
LTRMAZNBF01 | Include LTRMAZNBF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
LTXW0D03 | Declarations of internal tables with export data | FTW1 |
APPL |
SAP_FIN |
| 121 | Program |
LTXW0E1F03 | Processing of FI-Segments | FTW1 |
APPL |
SAP_FIN |
| 122 | Program |
LTXW0E1F25 | Real Estate (RE-Classic) | FTW1 |
APPL |
SAP_FIN |
| 123 | Program |
LTXW0E1TOP | LTXW0E1TOP | FTW1 |
APPL |
SAP_FIN |
| 124 | Program |
LTXW0F10 | Subroutines for FI | FTW1 |
APPL |
SAP_FIN |
| 125 | Program |
LTXW0TOP | Include LTXW0TOP | FTW1 |
APPL |
SAP_FIN |
| 126 | Program |
LV05CF01 | Include LMATERIAL_EXTRACTORF03 | VZR |
APPL |
SAP_APPL |
| 127 | Program |
LV45_EXTERNAL_UPDATEF01 | Unterprogramme | VACORE |
APPL_TOOLS |
SAP_APPL |
| 128 | Program |
LV54EF02 | Include LV54EF02 | VTRA |
APPL |
SAP_APPL |
| 129 | Program |
LV54ETOP | IncludeLV54ETOP | VTRA |
APPL |
SAP_APPL |
| 130 | Program |
LV60A029 | Faktura nur stornieren, falls nicht bereits ausgeziffert | VF |
APPL |
SAP_APPL |
| 131 | Program |
LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | VF |
APPL |
SAP_APPL |
| 132 | Program |
LVEDSBWAPF0A | Form routines beginning with the letter "A" | VASB |
EA-ISSE |
EA-APPL |
| 133 | Program |
LVFRRF0I | Include LVFRRF0I - Forms with first letter 'I' | VFE |
APPL |
SAP_APPL |
| 134 | Program |
LVIVUF02 | GET_PERIODS_OWNER | FVVI |
APPL |
SAP_FIN |
| 135 | Program |
LWBW1F04 | Include LWBW1F04 | WBEF |
APPL |
SAP_APPL |
| 136 | Program |
LWBW1TOP | Include LWBW1TOP | WBEF |
APPL |
SAP_APPL |
| 137 | Program |
LWLFBF0R | Include LWLFBF0R | WZRE |
APPL |
SAP_APPL |
| 138 | Program |
LWLFYF0I | LWLFYF0I | WZRE |
APPL |
SAP_APPL |
| 139 | Program |
LWLFYF0P | Include LWLFYF0P | WZRE |
APPL |
SAP_APPL |
| 140 | Program |
LWN32F02 | Include LWN32F02 | WBON |
APPL |
SAP_APPL |
| 141 | Program |
LWSPY_DOCDLGF01 | Include LWSPY_DOCDLGF01 | WOST |
EA-RETAIL |
EA-RETAIL |
| 142 | Program |
LWSPY_DOCDLGF02 | Include LWSPY_DOCDLGF02 | WOST |
EA-RETAIL |
EA-RETAIL |
| 143 | Program |
LWSPY_DOCDLGF10 | Include LWSPY_DOCDLGF10 | WOST |
EA-RETAIL |
EA-RETAIL |
| 144 | Program |
MA12BTOP | Data definitions | AIA |
APPL |
SAP_FIN |
| 145 | Program |
MA15BXFA | FILL_POSTING_TABLES_PERIODIC | AIA |
APPL |
SAP_FIN |
| 146 | Program |
MATERIAL_LEDGER_F01 | Include MATERIAL_LEDGER_F01 | ID-FI-CI |
APPL |
SAP_FIN |
| 147 | Program |
MATERIAL_LEDGER_TOP | Include MATERIAL_LEDGER_TOP | ID-FI-CI |
APPL |
SAP_FIN |
| 148 | Program |
MBCKBSEGS | MBCKBSEGS: Search Manual FI Postings for Stock Accounts | MB_INCONS |
APPL |
SAP_APPL |
| 149 | Program |
MBCKBSIMS | MBCKBSIMS : search missing MSIM entries | MB_INCONS |
APPL |
SAP_APPL |
| 150 | Program |
MBCKMDFIS | Include MBCKMDFI | MB_INCONS |
APPL |
SAP_APPL |
| 151 | Program |
MBCKMDLIS | Checktool MBCKMDOC - Include MBCKMDLI, FORM routines list processing | MB_INCONS |
APPL |
SAP_APPL |
| 152 | Program |
MBCKMDOCS | Check Material Document: Completeness, Consistency | MB_INCONS |
APPL |
SAP_APPL |
| 153 | Program |
MBCKMDTYS | Include MBCKMDTY | MB_INCONS |
APPL |
SAP_APPL |
| 154 | Program |
MBCKMI1S | MBCKMI1S | MB_INCONS |
APPL |
SAP_APPL |
| 155 | Program |
MBMISSMMS | MBMISSMMs: Search for Missing MM Documents | MB_INCONS |
APPL |
SAP_APPL |
| 156 | Program |
MBSEGBSXS | MBSEGBSX: Check Non-BSX Postings on Stock Account | MB_INCONS |
APPL |
SAP_APPL |
| 157 | Program |
MBVALUES | MBVALUES: Check Material Value Against FI Documents | MB_INCONS |
APPL |
SAP_APPL |
| 158 | Program |
MF01AINT | Customer Master Record Changes | FBAS |
APPL |
SAP_FIN |
| 159 | Program |
MF05AF00_SO_DP_DPR_CHECKF01 | Include MF05AF00_SO_DP_DPR_CHECKF01 | FBAS |
APPL |
SAP_FIN |
| 160 | Program |
MF05AF01_SIMULATE_LEDGER_VIEW | Include MF05AF01_SIMULATE_LEDGER_VIEW | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS |
APPL |
SAP_FIN |
| 162 | Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 163 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD03 | AUSGLEICH_ZAHLUNGSDIFF_VV | FBAS |
APPL |
SAP_FIN |
| 164 | Program |
MF05AFAENJ | Include MF05AFAENJ | FBAS |
APPL |
SAP_FIN |
| 165 | Program |
MF05AFB0_BETRAEGE_LOESCHEN | BETRAEGE_LOESCHEN | FBAS |
APPL |
SAP_FIN |
| 166 | Program |
MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 167 | Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBAS |
APPL |
SAP_FIN |
| 168 | Program |
MF05AFB0_BUPLA_SETZEN | BUPLA_SETZEN | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
MF05AFBENJ | Include MF05AFBENJ | FBAS |
APPL |
SAP_FIN |
| 170 | Program |
MF05AFC0_CHECK_ACCP_ASSIGNMENT | Include MF05AFC0_CHECK_ACCP_ASSIGNMENT | FBAS |
APPL |
SAP_FIN |
| 171 | Program |
MF05AFF0 | MF05AFF0 | FBAS |
APPL |
SAP_FIN |
| 172 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 173 | Program |
MF05AFGENJ | Include MF05AFGENJ | FBAS |
APPL |
SAP_FIN |
| 174 | Program |
MF05AFI0 | Check validity of payment reference (KIDNO) | FBAS |
APPL |
SAP_FIN |
| 175 | Program |
MF05AFI0_IMPORT_BELEG_ZEILEN | IMPORT_BELEG_ZEILEN | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
MF05AFP0_POSTAB_ANZAHLUNG | POSTAB_ANZAHLUNG | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
MF05AFP0_POSTAB_ZAHLUNG | POSTAB_ZAHLUNG | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
MF05AFS0_SHBPFLEGE_KONTAB_FUEL | SHBPFLEGE_KONTAB_FUELLEN | FBAS |
APPL |
SAP_FIN |
| 179 | Program |
MF05AFSENJ | Include MF05AFSENJ | FBAS |
APPL |
SAP_FIN |
| 180 | Program |
MF05AFW0_WECHSELSELEKTION_PRUE | WECHSELSELEKTION_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 181 | Program |
MF05AFW0_WECHSELZEILE_AUS_ANF | WECHSELZEILE_AUS_ANF | FBAS |
APPL |
SAP_FIN |
| 182 | Program |
MF05AFZ0_ZAF_BUZEI_SUCHEN | ZAF_BUZEI_SUCHEN | FBAS |
APPL |
SAP_FIN |
| 183 | Program |
MF05AI00_ANZUMB_SELEKTION_PDP | Include MF05AI00_ANZUMB_SELEKTION_PDP | FBAS |
APPL |
SAP_FIN |
| 184 | Program |
MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 185 | Program |
MF05AI00_D0702_OKCODE | D0702_OKCODE | FBAS |
APPL |
SAP_FIN |
| 186 | Program |
MF05AI00_D0703_OKCODE | D0703_OKCODE | FBAS |
APPL |
SAP_FIN |
| 187 | Program |
MF05AI00_D0716_OKCODE | D0716_OKCODE | FBAS |
APPL |
SAP_FIN |
| 188 | Program |
MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | FBAS |
APPL |
SAP_FIN |
| 189 | Program |
MF05AI00_OPS_PRUEFEN_U1 | OPS_PRUEFEN_U1 | FBAS |
APPL |
SAP_FIN |
| 190 | Program |
MF05AI01_D1702_OKCODE | Include MF05AI01_D1702_OKCODE | FBAS |
APPL |
SAP_FIN |
| 191 | Program |
MF05AI01_D1703_OKCODE | Include MF05AI01_D1703_OKCODE | FBAS |
APPL |
SAP_FIN |
| 192 | Program |
MF05AI10_EXTENDED_WITHHOLDING_ | EXTENDED_WITHHOLDING_TAX | FBAS |
APPL |
SAP_FIN |
| 193 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 194 | Program |
MF05AI10_WECHSEL_SEL01 | WECHSEL_SEL01 | FBAS |
APPL |
SAP_FIN |
| 195 | Program |
MF05AI10_ZAF_REBZG_SUCHEN | ZAF_REBZG_SUCHEN | FBAS |
APPL |
SAP_FIN |
| 196 | Program |
MF05AI10_ZAF_STEUER_RECHNEN | ZAF_STEUER_RECHNEN | FBAS |
APPL |
SAP_FIN |
| 197 | Program |
MF05AO00_REF_BELEGZEILE | REF_BELEGZEILE | FBAS |
APPL |
SAP_FIN |
| 198 | Program |
MF05AO00_ZAF_RECHNUNGSBEZUG | ZAF_RECHNUNGSBEZUG | FBAS |
APPL |
SAP_FIN |
| 199 | Program |
MF05AO00_ZAF_REGUL_SETZEN | ZAF_REGUL_SETZEN | FBAS |
APPL |
SAP_FIN |
| 200 | Program |
MF05A_DECO_2 | Include MF05A_DECO_2 | FBAS |
APPL |
SAP_FIN |
| 201 | Program |
MF05BFA0 | MATERIAL_READ | FBAS |
APPL |
SAP_FIN |
| 202 | Program |
MF05BFO0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 203 | Program |
MF05BFP0 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 204 | Program |
MF05BFR0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 205 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 206 | Program |
MF05BFW0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 208 | Program |
MF05LFF0 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 209 | Program |
MF05LFG0 | MF05LFG0 | FBAS |
APPL |
SAP_FIN |
| 210 | Program |
MF05LFO0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 211 | Program |
MF05LFR0 | FI: Prüfen Zahlwährung und Betrag | FBAS |
APPL |
SAP_FIN |
| 212 | Program |
MF05LFZ0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 213 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 214 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 215 | Program |
MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 216 | Program |
MF05RFB0 | Checks whether a document can be archived according to document lives | FBAS |
APPL |
SAP_FIN |
| 217 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
MF05RO00 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
MF05R_F01 | Include MF05R_F01 | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
MF05SF01 | Forms für SAPMF05U | FBAS |
APPL |
SAP_FIN |
| 221 | Program |
MF05UF01 | Forms for SAPMF05U | FBAS |
APPL |
SAP_FIN |
| 222 | Program |
MF61CLPR | F03_GET_DATA_INFO | FVVI |
APPL |
SAP_FIN |
| 223 | Program |
MF61CTOP | TOP Include | FVVI |
APPL |
SAP_FIN |
| 224 | Program |
MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | FVVD |
EA-FINSERV |
EA-FINSERV |
| 225 | Program |
MF67KF02 | Include MF700UCOMMMODULES | FVVD |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
MF67KTOP | Data Declaration for Manual Debit Position | FVVD |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
MFBWDDAT | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 228 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 229 | Program |
MFBWDF09 | Include for SAPMFBWE | FBK |
APPL |
SAP_FIN |
| 230 | Program |
MFBWDF10 | Include zu SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 231 | Program |
MFBWDI90 | Include for SAPMFBWE | FBK |
APPL |
SAP_FIN |
| 232 | Program |
MFBWDO20 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 233 | Program |
MFBWEALV | Include MFBWEALV | FBD |
APPL |
SAP_FIN |
| 234 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 235 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 236 | Program |
MFBWEF02 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 237 | Program |
MFBWEF03 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 238 | Program |
MFBWEF04 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 239 | Program |
MFBWEF05 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 240 | Program |
MFBWEF06 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 241 | Program |
MFBWEF07 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 242 | Program |
MFBWEF08 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 243 | Program |
MFBWEF12 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 244 | Program |
MFBWEF14 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 245 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 246 | Program |
MFCHKFZ0 | Include MFCHKFZ0 | FBZ |
APPL |
SAP_FIN |
| 247 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 248 | Program |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 249 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 250 | Program |
MGAR7F01 | Include MGAR7F01 | J1I2 |
APPL |
SAP_APPL |
| 251 | Program |
MGAR7I01 | Include MGAR7I01 | J1I2 |
APPL |
SAP_APPL |
| 252 | Program |
MGAR7TOP | Include MGAR7TOP | J1I2 |
APPL |
SAP_APPL |
| 253 | Program |
MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | GBAS |
APPL |
SAP_FIN |
| 254 | Program |
MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA |
EA-JVA |
EA-FIN |
| 255 | Program |
MJ1A6F02 | Include MJ1A6F02 | J1AF |
APPL |
SAP_APPL |
| 256 | Program |
MJ1A6O02 | Include MJ1A6O02 | J1AF |
APPL |
SAP_APPL |
| 257 | Program |
MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | J1AF |
APPL |
SAP_APPL |
| 258 | Program |
MJ1IAF01 | Include MJ1I9F01 - Sub-Routines For SAPMJ1IA | J1I2 |
APPL |
SAP_APPL |
| 259 | Program |
MJ1IAF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | J1I2 |
APPL |
SAP_APPL |
| 260 | Program |
MJ1IAT01 | Include MJ1IAT01 - Global Declarations For SAPMJ1IA | J1I2 |
APPL |
SAP_APPL |
| 261 | Program |
MJ1IBF04 | Mass Test for ABAP/4 Programs: Global Data | J1I2 |
APPL |
SAP_APPL |
| 262 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 263 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 264 | Program |
MJ1INJVI01 | Include MJ1INJVI01 | J1ICIN30A |
APPL |
SAP_FIN |
| 265 | Program |
MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 266 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 267 | Program |
ML_VFM_TOP | Include ML_VFM_TOP | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 268 | Program |
MM07MFK0_KONTIERUNGSBLOCK_SEND | MOVE_ICOBL_TO_DOC_ITEMS | MB |
APPL |
SAP_APPL |
| 269 | Program |
MM08AFA0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 270 | Program |
MM08AFB0 | MM08AFB0 | MR |
APPL |
SAP_APPL |
| 271 | Program |
MM08AFF0 | MM08AFF0 | MR |
APPL |
SAP_APPL |
| 272 | Program |
MM08AFO0 | MEPO_ITEM_FILL_WEPOS | MR |
APPL |
SAP_APPL |
| 273 | Program |
MM08AFP0 | MM08AFP0 | MR |
APPL |
SAP_APPL |
| 274 | Program |
MM08AFX0 | MM08AFX0 | MR |
APPL |
SAP_APPL |
| 275 | Program |
MM08AO10 | MM08AO10 | MR |
APPL |
SAP_APPL |
| 276 | Program |
MM08ATOP | MEPO_ITEM_FILL_ADDR | MR |
APPL |
SAP_APPL |
| 277 | Program |
MM08KFF0 | MM08KFF0 | MR |
APPL |
SAP_APPL |
| 278 | Program |
MM08RFB1 | MM08RFB1 | MR |
APPL |
SAP_APPL |
| 279 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 280 | Program |
MM08RFR0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 281 | Program |
MM08RFW0 | MM08RFW0 | MR |
APPL |
SAP_APPL |
| 282 | Program |
MM08RFX0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 283 | Program |
MM08RFZ0 | MM08RFZ0 | MR |
APPL |
SAP_APPL |
| 284 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 285 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 286 | Program |
MM08SF10 | MM08SF10 | MR |
APPL |
SAP_APPL |
| 287 | Program |
MM08STOP | MM08STOP | MR |
APPL |
SAP_APPL |
| 288 | Program |
MM70AMRB | Messages from Invoice Verification | MR |
APPL |
SAP_APPL |
| 289 | Program |
MMBW1F10 | Special Stocks via Web Forms | ECMM |
APPL |
SAP_APPL |
| 290 | Program |
MMBW1TOP | Special Stocks via WWW Data Definitions | ECMM |
APPL |
SAP_APPL |
| 291 | Program |
MSDCA_CREATE_BATCHDATAF02 | Include MSDCA_CREATE_BATCHDATAF02 | FMKK |
EA-PS |
EA-PS |
| 292 | Program |
MV50A_SIT_BUCHENF01 | Include MV50A_SIT_BUCHENF01 | VL |
APPL |
SAP_APPL |
| 293 | Program |
M_WRF_PREPAY_SCREENS_SET_PRF01 | Include M_WRF_PREPAY_SCREENS_SET_PRF01 | WRF_INVOICEVERIFICATION_PREPAY |
APPL |
SAP_APPL |
| 294 | Program |
OPEN_ITEMS_RESET | Include OPEN_ITEMS_RESET | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 295 | Program |
RAABST01 | Consistency Check of General Ledger and Asset Accounting | ABAS |
APPL |
SAP_FIN |
| 296 | Program |
RAANEKCR | Structure of ANEK from ANEP and FI document | AA2 |
APPL |
SAP_FIN |
| 297 | Program |
RACORR05 | Create line items/correction of amount in line items (=RAANEPCR) | AA |
APPL |
SAP_FIN |
| 298 | Program |
RACORR05A | Generate Line Items/Adjustment Amount in Line Items (= RAANEPCR) | AA |
APPL |
SAP_FIN |
| 299 | Program |
RACORR06 | Change posting line in line items | AA |
APPL |
SAP_FIN |
| 300 | Program |
RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 |
DIMP |
ECC-DIMP |
| 301 | Program |
RAEWAS0A | Analysis program for differences btw transactions in FI-AA and FI-GL | AEU0 |
APPL |
SAP_FIN |
| 302 | Program |
RAEWUC0P | FI-AA Correction program for ANEP with transaction currency euro | AEU0 |
APPL |
SAP_FIN |
| 303 | Program |
RAHERK01 | List of Origins of Asset Charges | AR |
APPL |
SAP_FIN |
| 304 | Program |
RAIDBR_CIAP_REPORT | List of Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR |
APPL |
SAP_FIN |
| 305 | Program |
RAIDSG_CAP_ALLOW | Capital Allowance Report (Singapore) | ID-FIAA-SG |
APPL |
SAP_FIN |
| 306 | Program |
RAPOOL_ALV03 | FIAA ALVReports: Include für Herkunftsermittlung (RAHERK01) | AR |
APPL |
SAP_FIN |
| 307 | Program |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML |
APPL |
SAP_FIN |
| 308 | Program |
RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | CKML |
APPL |
SAP_FIN |
| 309 | Program |
RCOFIF10 | Form routines for FI comparison - reconciliation ledger | KEU0 |
APPL |
SAP_FIN |
| 310 | Program |
RCOPCA35 | EC-PCA: Basis Program for Query, Maturity of Receivables | KE1 |
APPL |
SAP_FIN |
| 311 | Program |
RECTHP01TOP | Include RFKKTHP01TOP | EECC_EDI |
IS-U/CCS |
IS-UT |
| 312 | Program |
RECTHP02TOP | Include RECTHP02TOP | EECC_EDI |
IS-U/CCS |
IS-UT |
| 313 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 314 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 315 | Program |
REXCSKTAXPOSTT | Include REXCSKTAXPOSTT | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 316 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 317 | Program |
RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX | FBD |
APPL |
SAP_FIN |
| 318 | Program |
RF42BAGV | List of Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 319 | Program |
RF42BAGV | List of Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 320 | Program |
RF42BAGV | List of Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 321 | Program |
RF42BAGV | List of Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 322 | Program |
RFAPRE_ITEMS | Vendor Line Items | FBK |
APPL |
SAP_FIN |
| 323 | Program |
RFARRE_ITEMS | Customer Line Items | FBD |
APPL |
SAP_FIN |
| 324 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 325 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 326 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 327 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 328 | Program |
RFASLD15_HU | Include RFASLD15_HU | ID-FI |
APPL |
SAP_FIN |
| 329 | Program |
RFASLD15_TOP | Include RFASLD15_TOP | ID-FI |
APPL |
SAP_FIN |
| 330 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 331 | Program |
RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW |
APPL |
SAP_FIN |
| 332 | Program |
RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW |
APPL |
SAP_FIN |
| 333 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 334 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 335 | Program |
RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW |
APPL |
SAP_FIN |
| 336 | Program |
RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW |
APPL |
SAP_FIN |
| 337 | Program |
RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP |
APPL |
SAP_FIN |
| 338 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 339 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 340 | Program |
RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW |
APPL |
SAP_FIN |
| 341 | Program |
RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW |
APPL |
SAP_FIN |
| 342 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 343 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 344 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 345 | Program |
RFB80U00 | RFB80U00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 346 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 347 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 348 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 349 | Program |
RFBBEW01 | Print Special Cover from T044E | FREP |
APPL |
SAP_FIN |
| 350 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 351 | Program |
RFBELSPJ_DATA | Include RFBELSPJ_DATA | ID-FI-BE |
APPL |
SAP_FIN |
| 352 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 353 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 354 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 355 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 356 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 357 | Program |
RFBITF04 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 358 | Program |
RFBITF04_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 359 | Program |
RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | FKBX |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 362 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 363 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 364 | Program |
RFBREAKDOWNGTS | Subsequent Check Made in SAP GTS for FI | FBZ |
APPL |
SAP_FIN |
| 365 | Program |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP |
APPL |
SAP_FIN |
| 366 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 367 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 368 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 369 | Program |
RFCATX00 | Post PST to Prior Period (Canada) | FREP |
APPL |
SAP_FIN |
| 370 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 371 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 372 | Program |
RFCHKU00 | Create Reference for Check from Payment Document | FBZ |
APPL |
SAP_FIN |
| 373 | Program |
RFCJ10 | RFCJ10 | CAJO |
APPL |
SAP_FIN |
| 374 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 375 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 376 | Program |
RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 377 | Program |
RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 378 | Program |
RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI |
APPL |
SAP_FIN |
| 379 | Program |
RFCLLIB04_PE_MAIN | Include RFCLLIB04_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 380 | Program |
RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM |
APPL |
SAP_FIN |
| 381 | Program |
RFCORR40 | Compare Program RFCORR40 | FBAS |
APPL |
SAP_FIN |
| 382 | Program |
RFCORR58 | Cancel Release for Payment (Payment Block and WF Release for Payment) | FBAS |
APPL |
SAP_FIN |
| 383 | Program |
RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings | FBAS |
APPL |
SAP_FIN |
| 384 | Program |
RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | FBAS |
APPL |
SAP_FIN |
| 385 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 386 | Program |
RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | FREP |
APPL |
SAP_FIN |
| 387 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 388 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 389 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 390 | Program |
RFDM1000 | Comparison of Dispute Cases between Dispute Management and FI | FDM_AR |
PI_APPL |
SAP_FIN |
| 391 | Program |
RFDM1000_F01 | Include RFDM1000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 392 | Program |
RFDM1000_TOP | Include RFDM1000_TOP | FDM_AR |
PI_APPL |
SAP_FIN |
| 393 | Program |
RFDM1010 | Display Local Data of a Dispute Case (Technical View) | FDM_AR |
PI_APPL |
SAP_FIN |
| 394 | Program |
RFDM2000 | Automatic Write-Off of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 395 | Program |
RFDM2000_F01 | Include RFDM2000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 396 | Program |
RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 397 | Program |
RFDM4010_TOP | Include RFDM4010_TOP | FDM_AR |
PI_APPL |
SAP_FIN |
| 398 | Program |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS |
APPL |
SAP_APPL |
| 399 | Program |
RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 400 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 401 | Program |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 402 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 403 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 404 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 405 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 406 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 407 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 408 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 409 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 410 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 411 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 412 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 413 | Program |
RFEBKA10 | Compare Postings with Bank Account Statement Items | FTE_NAD |
EA-FIN |
EA-FIN |
| 414 | Program |
RFEBKA20 | Deletes Dunning Blocks | FTE |
APPL |
SAP_FIN |
| 415 | Program |
RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE |
APPL |
SAP_FIN |
| 416 | Program |
RFEBLB03 | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 417 | Program |
RFEBLB03_NACC | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 418 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 419 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 420 | Program |
RFEBLBR1 | Lockbox Totals Report | FTCM |
APPL |
SAP_FIN |
| 421 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 422 | Program |
RFEBSCIF | External Check Entry Interface: Form Routine | FTE |
APPL |
SAP_FIN |
| 423 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 424 | Program |
RFEBSCIT | External Check Entry Interface: Data Declaration | FTE |
APPL |
SAP_FIN |
| 425 | Program |
RFEBSCIT_NACC | Schnittstelle externe Scheckerfassung: Datendeklaration | FTE |
APPL |
SAP_FIN |
| 426 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 427 | Program |
RFEPOSC5 | FIS: Transfer hierarchy to EIS list processor | FBS |
APPL |
SAP_FIN |
| 428 | Program |
RFEPOSF8 | RFEPOSF8 | FBAS |
APPL |
SAP_FIN |
| 429 | Program |
RFEPOSF9 | RFEPOSF9 | FBAS |
APPL |
SAP_FIN |
| 430 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 431 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 432 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 433 | Program |
RFFDEA00 | Enhanced Reconciliation of Cash Management | FF |
APPL |
SAP_FIN |
| 434 | Program |
RFFDEA01 | Includereport für RFFDEA00 | FF |
APPL |
SAP_FIN |
| 435 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 436 | Program |
RFFDINSK | Initializes CM Fields in G/L Account Items that Are No Longer Relevant | FF |
APPL |
SAP_FIN |
| 437 | Program |
RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF |
APPL |
SAP_FIN |
| 438 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 439 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 440 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 441 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 442 | Program |
RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | FMFS_E |
EA-PS |
EA-PS |
| 443 | Program |
RFFMCHAN | Selection for suppl.acct asst | FMFS |
EA-PS |
EA-PS |
| 444 | Program |
RFFMDAOPAF01 | Include RFFMDAOPAF01 | FMKW |
EA-PS |
EA-PS |
| 445 | Program |
RFFMDL16 | Delete Line Items in Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 446 | Program |
RFFMDL17 | TR-CM-CB: Individual Deletion Program (Activity/Account Assignment) | FFCBI |
APPL |
SAP_FIN |
| 447 | Program |
RFFMDL18 | TR-CB: Test Program for Undoing Clearing | FFCBI |
APPL |
SAP_FIN |
| 448 | Program |
RFFMDL51 | Delete Old Line Items from Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 449 | Program |
RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | FMFS |
EA-PS |
EA-PS |
| 450 | Program |
RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | FMFS |
EA-PS |
EA-PS |
| 451 | Program |
RFFMDLPF_PUR | Report RFFMDLPF_PUR | FMFS |
EA-PS |
EA-PS |
| 452 | Program |
RFFMDLRC | Test Clearing Reset in FM (Only for SAP Employees) | FMFS |
EA-PS |
EA-PS |
| 453 | Program |
RFFMDL_NEW_S200_ITEMS | Reset RFFMS200 (new) Payments in Fiscal Year | FMFS |
EA-PS |
EA-PS |
| 454 | Program |
RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | FMFS |
EA-PS |
EA-PS |
| 455 | Program |
RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | FMFS |
EA-PS |
EA-PS |
| 456 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 457 | Program |
RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E |
EA-PS |
EA-PS |
| 458 | Program |
RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 459 | Program |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 460 | Program |
RFFMFGIPAC_CNFRM_F01 | US Federal IPAC Confirmation Include member | FMFG_PAY_E |
EA-PS |
EA-PS |
| 461 | Program |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 462 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 463 | Program |
RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 464 | Program |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 465 | Program |
RFFMFGSSTOP | Include RFFMFGSSTOP | FMFG_E |
EA-PS |
EA-PS |
| 466 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 467 | Program |
RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 468 | Program |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E |
EA-PS |
EA-PS |
| 469 | Program |
RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 470 | Program |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 471 | Program |
RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 472 | Program |
RFFMFG_ARP_PRCS_IMPLEMENTATION | Processing Imlementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 473 | Program |
RFFMFG_BL_CORR_F_LOAD_BSEG01 | Include RFFMFG_BL_CORR_F_LOAD_BSEG01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 474 | Program |
RFFMFG_BL_MANUAL_CORRECTION | Change link to reference document | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 475 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 476 | Program |
RFFMFG_INTERFACE_CLEARING_CLAS | Include RFFINTERFACE_CLEARING_CLASS | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 477 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 478 | Program |
RFFMFG_PAYMENT_CORR_F01 | Include RFFMFG_PAYMENT_CORR_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 479 | Program |
RFFMFG_PAYMENT_CORR_LOADFI_F01 | Include RFFMFG_PAYMENT_CORR_LOADFI_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 480 | Program |
RFFMFG_PAYMENT_CORR_LOADFM_F01 | Include RFFMFG_PAYMENT_CORR_LOADFM_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 481 | Program |
RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 482 | Program |
RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E |
EA-PS |
EA-PS |
| 483 | Program |
RFFMFG_PMT_STATUS_SCREEN_0100 | Include G_PMT_STATUS_SCREEN_0100 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 484 | Program |
RFFMFG_PMT_STATUS_SCREEN_0200 | Include RFFMFG_PMT_STATUS_SCREEN_0200 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 485 | Program |
RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | FMFG_RPT_E |
EA-PS |
EA-PS |
| 486 | Program |
RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 487 | Program |
RFFMFG_SF1081_F02 | Include RFFMFG_SF1081_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 488 | Program |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E |
EA-PS |
EA-PS |
| 489 | Program |
RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | FMFG_E |
EA-PS |
EA-PS |
| 490 | Program |
RFFMFG_SS02 | Payment Statistical Sampling - Invoice Certification | FMFG_E |
EA-PS |
EA-PS |
| 491 | Program |
RFFMFG_SS03 | Payment Statistical Sampling - Invoice Status Report | FMFG_E |
EA-PS |
EA-PS |
| 492 | Program |
RFFMFG_UNFILLED_CLASS_IMP | Class Implementation for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 493 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 494 | Program |
RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 495 | Program |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E |
EA-PS |
EA-PS |
| 496 | Program |
RFFMFG_ZOPAC | Online Payment and Collection System | FMFG_E |
EA-PS |
EA-PS |
| 497 | Program |
RFFMGRIRAN_F01 | Include RFFMGRIRAN_F01 | FMFS_E |
EA-PS |
EA-PS |
| 498 | Program |
RFFMGRIRAN_F03 | Include RFFMGRIRAN_F03 | FMFS_E |
EA-PS |
EA-PS |
| 499 | Program |
RFFMHIGH | Development of a document line item in the cash budget | FFCBR |
APPL |
SAP_FIN |
| 500 | Program |
RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
