Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-BSCHL (BSEG)
SAP ABAP Table/Structure Field 
BSEG - BSCHL (BSEG) is used by
TYPE (2)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) |  /CEERE/DANNEM |
EA-FIN |
 EA-FIN |
| 2 | Program |
/SAPF15/DATA | F15 Schnittstelle - globale Datendefinitionen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 3 | Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 4 | Program |
/SAPNEA/J_SC_RMVKONF02 | Subroutine used in Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 5 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 6 | Program |
AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
| 7 | Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
| 8 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 9 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 10 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 11 | Program |
AQZZ==/SAPQUERY/J1B2 | AQZZ==/SAPQUERY/J1B2 | |||
| 12 | Program |
BAGADATA | Assign Real Estate Object to a Standard Object | FVVI |
APPL |
SAP_FIN |
| 13 | Program |
BAGAFORM | Assign Real Estate Object to a Standard Object | FVVI |
APPL |
SAP_FIN |
| 14 | Program |
CLDOCF07 | REUCLDOC: conversion routines | ECLU |
APPL |
SAP_APPL |
| 15 | Program |
EWUMFPST | Post adjustment documents | MEU0 |
APPL |
SAP_APPL |
| 16 | Program |
F110MAIN | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 17 | Program |
F110SFA0_ANLAGENPOSITIONEN_ERG | ANLAGENPOSITIONEN_ERGAENZEN | FBZ |
APPL |
SAP_FIN |
| 18 | Program |
F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | FBZ |
APPL |
SAP_FIN |
| 19 | Program |
F110SFA0_AUSGLEICH | AUSGLEICH | FBZ |
APPL |
SAP_FIN |
| 20 | Program |
F110SFA0_AUSGLEICH_BANK | AUSGLEICH_BANK | FBZ |
APPL |
SAP_FIN |
| 21 | Program |
F110SFA0_AUSGLEICH_WECHSEL | AUSGLEICH_WECHSEL | FBZ |
APPL |
SAP_FIN |
| 22 | Program |
F110SFA0_AUSGLEICH_WECHSELANFO | AUSGLEICH_WECHSELANFORDERUNG | FBZ |
APPL |
SAP_FIN |
| 23 | Program |
F110SFB0_BELEG_DRUCKEN | BELEG_DRUCKEN | FBZ |
APPL |
SAP_FIN |
| 24 | Program |
F110SFB0_BUCHUNGSSCHLUESSEL_PR | BUCHUNGSSCHLUESSEL_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 25 | Program |
F110SFK0 | F110SFK0 | FBZ |
APPL |
SAP_FIN |
| 26 | Program |
F110SFK0_KONTENFINDUNG_ADDAA | Check whether an alternative payee exists | FBZ |
APPL |
SAP_FIN |
| 27 | Program |
F110SFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | FBZ |
APPL |
SAP_FIN |
| 28 | Program |
F110SFP0_POSITIONEN_ERGAENZEN | Include F110SFP0_POSITIONEN_ERGAENZEN | FBZ |
APPL |
SAP_FIN |
| 29 | Program |
F110SFS0_SKONTOBELEGE_ZEILE_ME | SKONTOBELEGE_ZEILE_MERKEN | FBZ |
APPL |
SAP_FIN |
| 30 | Program |
F110SFS0_STEUER_BUCHEN | STEUER_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 31 | Program |
F110SFT0_T030B_LESEN | T030B_LESEN | FBZ |
APPL |
SAP_FIN |
| 32 | Program |
F110SFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 33 | Program |
F110SFW0_WT_POST_WITHHOLDING | WT_POST_WITHHOLDING | FBZ |
APPL |
SAP_FIN |
| 34 | Program |
F110SFZ0_ZAHLUNGS_ZEILE | ZAHLUNGS_ZEILE | FBZ |
APPL |
SAP_FIN |
| 35 | Program |
F110STOP | Topinclude F110 | FBZ |
APPL |
SAP_FIN |
| 36 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
FAGL_FCV_F125 | Include FAGL_FCV_F125 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 38 | Program |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 39 | Program |
FAGL_FC_TRANS_I1 | Include FAGL_FC_TRANS_I1 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 40 | Program |
FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 41 | Program |
FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 42 | Program |
FAGL_SL_TRANS_DATA | Include FAGL_SL_TRANS_DATA | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 43 | Program |
FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 44 | Program |
FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 45 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 46 | Program |
FM07MFK0 | Include LBPFCFE2 | MB |
APPL |
SAP_APPL |
| 47 | Program |
FM_LGD_HEURSTIKTOP_CONSTANTS | Include FM_LGD_HEURSTIKTOP_CONSTANTS | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 48 | Program |
FVBERTOP | FVBERTOP | FBAS |
APPL |
SAP_FIN |
| 49 | Program |
FVIDPTOP | Top-Inlcude | FVVI |
APPL |
SAP_FIN |
| 50 | Program |
FVIDPTOPNEU | Top-Inlcude | RERA |
APPL |
SAP_FIN |
| 51 | Program |
GRPCRTA_MGFIREPDIS05C1 | Analysis of material price changes in Financial Accounting | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 52 | Program |
GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 53 | Program |
GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 54 | Program |
IHC_TOOL_TRAPO | Display details of Posted Items | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 55 | Program |
INCL_DATA_REPORTP | Include INCL_DATA_REPORT | FREP |
APPL |
SAP_FIN |
| 56 | Program |
INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | FYTX/TAXD |
APPL |
SAP_APPL |
| 57 | Program |
INWOBLF4 | Include for RFWOBL00: Bank statement posting | FBD |
APPL |
SAP_FIN |
| 58 | Program |
INWOBLF4_NACC | Include zu RFWOBL00: Buchung des Bankauszuges | FREP |
APPL |
SAP_FIN |
| 59 | Program |
IVST6F01 | Include IVST6F01 | FVVI |
APPL |
SAP_FIN |
| 60 | Program |
IVST6TOP | Include IVST6TOP | FVVI |
APPL |
SAP_FIN |
| 61 | Program |
IVST7DAT | IVST7DAT | FVVI |
APPL |
SAP_FIN |
| 62 | Program |
IVST7FAL | TOP Include | FVVI |
APPL |
SAP_FIN |
| 63 | Program |
IVST7FBN | Include LTXW1UXX | FVVI |
APPL |
SAP_FIN |
| 64 | Program |
IVST7FKO | Include LTXW1UXX | FVVI |
APPL |
SAP_FIN |
| 65 | Program |
J_1AF004 | Compact Document Journal | J1AF |
APPL |
SAP_APPL |
| 66 | Program |
J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF |
APPL |
SAP_APPL |
| 67 | Program |
J_1AFIGL | Top include for FI inflation adjustment program | J1AI |
APPL |
SAP_APPL |
| 68 | Program |
J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI |
APPL |
SAP_APPL |
| 69 | Program |
J_1AINFD | Inflation Adjustment of Open Receivables in Local Currency | J1AI |
APPL |
SAP_APPL |
| 70 | Program |
J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI |
APPL |
SAP_APPL |
| 71 | Program |
J_1AINFK | Inflation Adjustment of Open Payables in Local Currency | J1AI |
APPL |
SAP_APPL |
| 72 | Program |
J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI |
APPL |
SAP_APPL |
| 73 | Program |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA |
APPL |
SAP_APPL |
| 74 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 75 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 76 | Program |
J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 77 | Program |
J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF |
APPL |
SAP_FIN |
| 78 | Program |
J_3RFPDE | Customer Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 79 | Program |
J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF |
APPL |
SAP_FIN |
| 80 | Program |
J_3RFREVAL_FORMS | Include J_3RFREVAL_FORMS | J3RF |
APPL |
SAP_FIN |
| 81 | Program |
J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | J3RF |
APPL |
SAP_FIN |
| 82 | Program |
J_3RFREVSTOR_FORMS | Include J_3RFREVSTOR_FORMS | J3RF |
APPL |
SAP_FIN |
| 83 | Program |
J_3RFTAX_FINREZTOP | Define tables for program J_3RFTAX_FINREZ | J3RF |
APPL |
SAP_FIN |
| 84 | Program |
J_3RFTAX_FINREZ_LISTFORMS | List forms. Result from leaving of the fixed assets | J3RF |
APPL |
SAP_FIN |
| 85 | Program |
J_3RFVATMMF02 | Build VAT Document | J3RF |
APPL |
SAP_FIN |
| 86 | Program |
J_3RFVATMMF03 | Create VAT Documents | J3RF |
APPL |
SAP_FIN |
| 87 | Program |
J_3RFVATMMTOP | Data Declaration | J3RF |
APPL |
SAP_FIN |
| 88 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 89 | Program |
J_3RFVATSDTOP | TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 90 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 91 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 92 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 93 | Program |
J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | J3RFTAX |
APPL |
SAP_FIN |
| 94 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 95 | Program |
J_3RF_TAX_PBU18_TAX_DIFF_POST | Include J_3RF_TAX_PBU18_TAX_DIFF_POST | J3RFTAX |
APPL |
SAP_FIN |
| 96 | Program |
J_3RSINVOICEF01 | Export sales forms | J3RS |
APPL |
SAP_APPL |
| 97 | Program |
KQST0015 | Include KQST0015 | FREP |
APPL |
SAP_FIN |
| 98 | Program |
LACKKF01 | Include LACKKF01 | FFE |
APPL |
SAP_FIN |
| 99 | Program |
LAPAR_EBPP_IMPLTOP | LAPAR_EBPP_IMPLTOP | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 100 | Program |
LCON_FIN_FB03F08 | Include LCON_FIN_FB03F08 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 101 | Program |
LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 102 | Program |
LDOC_CHANGE_EXTFB1 | Include LDOC_CHANGE_EXTFB1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 103 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 104 | Program |
LF033F00 | Form Routines for SAPLF033 | FBAS |
APPL |
SAP_FIN |
| 105 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 107 | Program |
LF040O00 | PBO Modules | FBAS |
APPL |
SAP_FIN |
| 108 | Program |
LF041F02 | New Form Routines | FBAS |
APPL |
SAP_FIN |
| 109 | Program |
LF041TOP | LF041TOP | FBAS |
APPL |
SAP_FIN |
| 110 | Program |
LF0KEF09 | Include LF0KEF09 | FMFI |
EA-PS |
EA-PS |
| 111 | Program |
LF0KEF12 | LF0KEF12 | FMFI |
EA-PS |
EA-PS |
| 112 | Program |
LF0KOF01 | Include LF0KOF01 | FMFI |
EA-PS |
EA-PS |
| 113 | Program |
LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | FMFI |
EA-PS |
EA-PS |
| 114 | Program |
LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | FMFI_EU |
EA-PS |
EA-PS |
| 115 | Program |
LF11PDAT | Post Payment Document: Global Help Fields | FMZA |
APPL |
SAP_FIN |
| 116 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 117 | Program |
LF11PF03 | Include LF11PF03 | FMZA |
APPL |
SAP_FIN |
| 118 | Program |
LF11PF2C | Include LF11PF2C | FMZA |
APPL |
SAP_FIN |
| 119 | Program |
LF11PF2L | Include LF11PF2L | FMZA |
APPL |
SAP_FIN |
| 120 | Program |
LF11PF2P | Include LF11PF2P | FMZA |
APPL |
SAP_FIN |
| 121 | Program |
LF11PF2T | Include LF11OF2T | FMZA |
APPL |
SAP_FIN |
| 122 | Program |
LF11PF2U | Include LF11PF2U | FMZA |
APPL |
SAP_FIN |
| 123 | Program |
LF11PINT | Post Payment Document: Structures and Internal Tables | FMZA |
APPL |
SAP_FIN |
| 124 | Program |
LF40KF03 | Include LF40KF03 | FTE |
APPL |
SAP_FIN |
| 125 | Program |
LFACIF4B | DOCUMENT_SPLIT | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
LFACIF4C | ADD_BSEG | FBAS |
APPL |
SAP_FIN |
| 127 | Program |
LFACIF4O | DOCUMENT_TAX_BSET | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
LFACIF5U | ACCIT_FILL_4 | FBAS |
APPL |
SAP_FIN |
| 129 | Program |
LFACIF60 | ACCIT_FILL | FBAS |
APPL |
SAP_FIN |
| 130 | Program |
LFACIF70 | Include LFACIF70 | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
LFACIF85 | Include LFACIF85 | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
LFACIF86 | Include LFACIF86 | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
LFACIF88 | Include LFACIF88 | FBAS |
APPL |
SAP_FIN |
| 134 | Program |
LFACIFC5 | GT_EXR_DIF_TAB_PROCESS | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
LFACIFRR | Include LFACIFRR | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
LFACUTOP | Include LFACUTOP | FARC |
APPL |
SAP_FIN |
| 137 | Program |
LFAGL_BSEGF01 | Include LFIVI_BSEGF01 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 138 | Program |
LFAGL_FC_VAL_SELECTF42 | Include LFAGL_FC_VAL_SELECTF42 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 139 | Program |
LFAGL_ITEMS_DISPLAYF01 | Include LFAGL_ITEMS_DISPLAYF01 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 140 | Program |
LFAGL_ITEMS_DISPLAYF03 | Include LFAGL_ITEMS_DISPLAYF03 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 141 | Program |
LFAGL_SPL_SIMF22 | Include LFAGL_SPL_SIMF22 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 142 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 143 | Program |
LFDCBFA0 | Include LFDCBFA0 | FFE |
APPL |
SAP_FIN |
| 144 | Program |
LFDCBFC0 | Include LFDCBFC0 | FFE |
APPL |
SAP_FIN |
| 145 | Program |
LFDCBFG0 | Include LFDCBFG0 | FFE |
APPL |
SAP_FIN |
| 146 | Program |
LFDCBFOP | Include LFDCBFOP | FFE |
APPL |
SAP_FIN |
| 147 | Program |
LFDCBFP0 | Include LFDCBFP0 | FFE |
APPL |
SAP_FIN |
| 148 | Program |
LFDCBFW0 | Include LFDCBFW0 | FFE |
APPL |
SAP_FIN |
| 149 | Program |
LFDCBFZ0 | Include LFDCBFZ0 | FFE |
APPL |
SAP_FIN |
| 150 | Program |
LFDCBI01 | Include LFDCBI01 | FFE |
APPL |
SAP_FIN |
| 151 | Program |
LFDCBO01 | Include LFDCBO01 | FFE |
APPL |
SAP_FIN |
| 152 | Program |
LFDCBTOP | LFDCBTOP | FFE |
APPL |
SAP_FIN |
| 153 | Program |
LFDM_AR_SERVICES_ITEMTOP | LFDM_AR_SERVICES_ITEMTOP | FDM_AR |
PI_APPL |
SAP_FIN |
| 154 | Program |
LFDM_COLL_INVOICE_FETOP | LFDM_COLL_INVOICE_FETOP | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 155 | Program |
LFDM_INVHISTORYTOP | LFDM_INVHISTORYTOP | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 156 | Program |
LFEBBF01 | CODA | FTEC |
APPL |
SAP_FIN |
| 157 | Program |
LFEBBTOP | Include LFEBBTOP | FTEC |
APPL |
SAP_FIN |
| 158 | Program |
LFIE0F01 | Include LFIE0F01 | FEU0 |
APPL |
SAP_FIN |
| 159 | Program |
LFIE0F02 | Include LFIE0F02 | FEU0 |
APPL |
SAP_FIN |
| 160 | Program |
LFIE0TOP | Include LFIE0TOP | FEU0 |
APPL |
SAP_FIN |
| 161 | Program |
LFIE1F02 | LFIE1F02 | FBS |
APPL |
SAP_FIN |
| 162 | Program |
LFIE1TOP | IncludeLFIE1TOP | FBS |
APPL |
SAP_FIN |
| 163 | Program |
LFIE2F02 | Include LFIE2F02 | FEU0 |
APPL |
SAP_FIN |
| 164 | Program |
LFIPIF00 | Routines for Internal Posting Interface | FBAS |
APPL |
SAP_FIN |
| 165 | Program |
LFIPITOP | LFIPITOP | FBAS |
APPL |
SAP_FIN |
| 166 | Program |
LFI_ITEMSF03 | Include LFI_ITEMSF03 | FREP |
APPL |
SAP_FIN |
| 167 | Program |
LFMCANCELED_FUNDF01 | Include LFMCANCELED_FUNDF01 | FMFG_E |
EA-PS |
EA-PS |
| 168 | Program |
LFMCBFMF01 | Formroutinen für FB05-Buchungen aus FMCJ in das FI | FMCJ |
EA-PS |
EA-PS |
| 169 | Program |
LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | FMFS_CORE_E |
APPL |
SAP_FIN |
| 170 | Program |
LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 171 | Program |
LFPCL_POSTINGF05 | Include LFPCL_POSTINGF05 | FIN_PCL |
APPL |
SAP_FIN |
| 172 | Program |
LFPRL_ITEM_DATATOP | LFPRL_ITEM_DATATOP | FIN_PRL |
APPL |
SAP_FIN |
| 173 | Program |
LFPRQPF02 | Include LFPRQPF02 | FMZA |
APPL |
SAP_FIN |
| 174 | Program |
LFSKBF01 | Include LFSKBF01 | FFE |
APPL |
SAP_FIN |
| 175 | Program |
LFSKBI01 | Include LFSKBI01 | FFE |
APPL |
SAP_FIN |
| 176 | Program |
LFV16F01 | LFV16F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
LFVAIF11 | Include LFVAIF11 | FVVI |
APPL |
SAP_FIN |
| 178 | Program |
LFVAITOP | F03_GET_KONDITIONEN | FVVI |
APPL |
SAP_FIN |
| 179 | Program |
LFVDBF00 | Top-Include | FVVD |
EA-FINSERV |
EA-FINSERV |
| 180 | Program |
LFVD_INV_ACC_OBJF01 | Include LFVD_INV_ACC_OBJF01 | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 181 | Program |
LFVE2F01 | Include LFVE2F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
LFVEQF00 | Include for SAPLFVEQ | FVV |
APPL |
SAP_APPL |
| 183 | Program |
LFVMKBF04 | Formroutinen zur Umbuchung des Mietvertrags | FVVI |
APPL |
SAP_FIN |
| 184 | Program |
LFVPAF00 | Include for FMod. Customer_items_selection | FVVD |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
LFVPATOP | LFVPATOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
LFWTCTOP | Include LFWTCTOP | FQST |
APPL |
SAP_FIN |
| 187 | Program |
LFWTHF01 | Include LFWTHF01 | FQST |
APPL |
SAP_FIN |
| 188 | Program |
LGLE_ECS_MAPPINGF01 | Include LGLE_ECS_MAPPINGF01 | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 189 | Program |
LIEDIF0B | EDI-INVOIC, Initial Letter >>>> B <<<< | FBAS |
APPL |
SAP_FIN |
| 190 | Program |
LIEDIF1Q | LIEDIF1Q | FBAS |
APPL |
SAP_FIN |
| 191 | Program |
LIEDIF24 | E1EDP04_MOVES | FBAS |
APPL |
SAP_FIN |
| 192 | Program |
LIEDIF2V | Checks whether a document can be archived according to document lives | FBAS |
APPL |
SAP_FIN |
| 193 | Program |
LIEDIF2X | LIEDIF2X | FBAS |
APPL |
SAP_FIN |
| 194 | Program |
LIEDIF31 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 195 | Program |
LIEDIF39 | Include LIBRT_CORECD1 | FBAS |
APPL |
SAP_FIN |
| 196 | Program |
LIEDIF3C | LIEDIF3C | FBAS |
APPL |
SAP_FIN |
| 197 | Program |
LIEDIF3D | LIEDIF3D | FBAS |
APPL |
SAP_FIN |
| 198 | Program |
LIEDIF4S | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 199 | Program |
LIEDITOP | LIEDITOP | FBAS |
APPL |
SAP_FIN |
| 200 | Program |
LISJP_BTETOP | LISJP_BTETOP | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 201 | Program |
LJ1ASF01 | Include LJ1ASF01 | J1AF |
APPL |
SAP_APPL |
| 202 | Program |
LJ1ASTOP | LJ1ASTOP | J1AF |
APPL |
SAP_APPL |
| 203 | Program |
LJ1HWF02 | Include LJ1HWF01 | J1HF |
APPL |
SAP_FIN |
| 204 | Program |
LJ1HWTOP | LJ1HWTOP | J1HF |
APPL |
SAP_FIN |
| 205 | Program |
LJ1SRENEWF01 | Include LJ1SRENEWF01 | J1SC |
IS-M |
IS-M |
| 206 | Program |
LJ3RSCCDPOSTINGF01 | Include LJ3RSCCDPOSTINGF01 | J3RS |
APPL |
SAP_APPL |
| 207 | Program |
LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | J3RS |
APPL |
SAP_APPL |
| 208 | Program |
LJKRENEW_FIF01 | Include LJKRENEW_FIF01 | JSDF |
IS-M |
IS-M |
| 209 | Program |
LJKSEPAYMENT_FIF01 | Include LJKSEPAYMENT_FIF01 | JSDF |
IS-M |
IS-M |
| 210 | Program |
LKWMHF01 | Include LKWMHF01 | FMKW |
EA-PS |
EA-PS |
| 211 | Program |
LMLSKF0Q | SAKTO_VORSCHLAGEN | ML |
APPL |
SAP_APPL |
| 212 | Program |
LMLSKTOP | LMLSKTOP | ML |
APPL |
SAP_APPL |
| 213 | Program |
LOIUH_FIPOSTINGF01 | Include LOIUH_FIPOSTINGF01 | OIU_H |
IS-OIL |
IS-OIL |
| 214 | Program |
LPC34F10 | Extended Table Maintenance | KE1C |
APPL |
SAP_FIN |
| 215 | Program |
LSAPLFCJ_BAPIF01 | Include LSAPLFCJ_BAPIF01 | CAJO |
APPL |
SAP_FIN |
| 216 | Program |
LTAX1F02 | Include for SAPLTAX1 | FBAS |
APPL |
SAP_FIN |
| 217 | Program |
LTAX1I10 | LTAX1I10 | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
LTAX1O10 | Include for SAPLTAX1 | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
LTAX1TOP | LTAX1TOP | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
LTAX4F20 | Include LTAX4F20 | FB_DEFTAX |
APPL |
SAP_FIN |
| 221 | Program |
LTAX4F31 | Include LTAX4F31 | FB_DEFTAX |
APPL |
SAP_FIN |
| 222 | Program |
LTAX4F32 | Include LTAX4F32 | FB_DEFTAX |
APPL |
SAP_FIN |
| 223 | Program |
LTAX4F34 | Include LTAX4F34 | FB_DEFTAX |
APPL |
SAP_FIN |
| 224 | Program |
LTAX4F36 | Include LTAX4F36 | FB_DEFTAX |
APPL |
SAP_FIN |
| 225 | Program |
LTAX4F45 | LTAX4F45 | FB_DEFTAX |
APPL |
SAP_FIN |
| 226 | Program |
LTB7QF01 | Include LTB7QF01 | FTH |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
LTRCA011F01 | Include LTRCA011F01 | FTCA |
EA-FINSERV |
EA-FINSERV |
| 229 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 230 | Program |
LTRDBTOP | TOP Include for function group TRDB (posting functions) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
LTRDLF01 | Include LTRDLF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 232 | Program |
LTRDZ_HF01 | Include LTRDZ_HF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 233 | Program |
LTRMAZNBF01 | Include LTRMAZNBF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
LV54KF17 | ACCT_ASSIGNMENT_CREATE | VTRA |
APPL |
SAP_APPL |
| 235 | Program |
LV54KTOP | Include LV54KTOP | VTRA |
APPL |
SAP_APPL |
| 236 | Program |
LWSPY_DOCDLGF12 | Include LWSPY_DOCDLGF12 | WOST |
EA-RETAIL |
EA-RETAIL |
| 237 | Program |
MATERIAL_LEDGER_TOP | Include MATERIAL_LEDGER_TOP | ID-FI-CI |
APPL |
SAP_FIN |
| 238 | Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
MF05AFB0_BUCHUNGSZEILE_ANZEIGE | BUCHUNGSZEILE_ANZEIGEN | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
MF05AFF0_FCODE_NP_CP_BEARBEITE | FCODE_NP_CP_BEARBEITEN | FBAS |
APPL |
SAP_FIN |
| 242 | Program |
MF05AFF0_FUSSZEILE_SETZEN | FUSSZEILE_SETZEN | FBAS |
APPL |
SAP_FIN |
| 243 | Program |
MF05AFI0_INHALT_ABGELEITET_PRU | INHALT_ABGELEITET_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 244 | Program |
MF05AFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
MF05AFLENJ | Include MF05AFLENJ | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
MF05AFM0_MOVETOBSEG | MOVETOBSEG | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
MF05AFR0_REFZEILE_ANPASSEN | REFZEILE_ANPASSEN | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
MF05AFR0_REFZEILE_LESEN | REFZEILE_LESEN | FBAS |
APPL |
SAP_FIN |
| 249 | Program |
MF05AFR0_REF_FUSSZEILE | REF_FUSSZEILE | FBAS |
APPL |
SAP_FIN |
| 250 | Program |
MF05AFS0_SKONTOBELEGE_ZEILE_ME | SKONTOBELEGE_ZEILE_MERKEN | FBAS |
APPL |
SAP_FIN |
| 251 | Program |
MF05AFW0_WECHSELZEILE_AUS_ANF | WECHSELZEILE_AUS_ANF | FBAS |
APPL |
SAP_FIN |
| 252 | Program |
MF05AI00_EINBILD_OKCODE | EINBILD_OKCODE | FBAS |
APPL |
SAP_FIN |
| 253 | Program |
MF05AI00_JV_PRUEFEN | JV_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 254 | Program |
MF05AI10_SCHECKWECHSEL_DATEN | SCHECKWECHSEL_DATEN | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
MF05AI10_SCHNELLERFASSUNG | SCHNELLERFASSUNG | FBAS |
APPL |
SAP_FIN |
| 256 | Program |
MF05AI10_SCHNELLERFASSUNG_KB | SCHNELLERFASSUNG_KB | FBAS |
APPL |
SAP_FIN |
| 257 | Program |
MF05AI10_SONDERUMSATZ_ZEILE | SONDERUMSATZ_ZEILE | FBAS |
APPL |
SAP_FIN |
| 258 | Program |
MF05AI10_STAT_POSTEN_DATEN | STAT_POSTEN_DATEN | FBAS |
APPL |
SAP_FIN |
| 259 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 260 | Program |
MF05AI10_WECHSELANF_DATEN | WECHSELANF_DATEN | FBAS |
APPL |
SAP_FIN |
| 261 | Program |
MF05AI10_ZEILE_KOPIEREN | ZEILE_KOPIEREN | FBAS |
APPL |
SAP_FIN |
| 262 | Program |
MF05AI10_ZEILE_SPEICHERN | ZEILE_SPEICHERN | FBAS |
APPL |
SAP_FIN |
| 263 | Program |
MF05AO00_ANZEIGEZEILE | ANZEIGEZEILE | FBAS |
APPL |
SAP_FIN |
| 264 | Program |
MF05AO00_REF_BELEGZEILE | REF_BELEGZEILE | FBAS |
APPL |
SAP_FIN |
| 265 | Program |
MF05AO00_REF_BELEGZEILE_SB | REF_BELEGZEILE_SB | FBAS |
APPL |
SAP_FIN |
| 266 | Program |
MF05AO00_ZAF_POSITIONEN_ANZ | ZAF_POSITIONEN_ANZ | FBAS |
APPL |
SAP_FIN |
| 267 | Program |
MF05AO00_ZAF_RECHNUNGSBEZUG | ZAF_RECHNUNGSBEZUG | FBAS |
APPL |
SAP_FIN |
| 268 | Program |
MF05AO00_ZAF_TBSL_DYNP_MODIF | ZAF_TBSL_DYNP_MODIF | FBAS |
APPL |
SAP_FIN |
| 269 | Program |
MF05AO00_ZAHLUNGSVORGABEN | ZAHLUNGSVORGABEN | FBAS |
APPL |
SAP_FIN |
| 270 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 271 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 272 | Program |
MF05LFALV | Include MF05AFALV | FBAS |
APPL |
SAP_FIN |
| 273 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 274 | Program |
MF67KF02 | Include MF700UCOMMMODULES | FVVD |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
MFBWDF09 | Include for SAPMFBWE | FBK |
APPL |
SAP_FIN |
| 276 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 277 | Program |
MFCJ0F01 | Include MFCJ0F01 | CAJO |
APPL |
SAP_FIN |
| 278 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 279 | Program |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 280 | Program |
MFCX1I00 | MFCX1I00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 281 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 282 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 283 | Program |
MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 284 | Program |
MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ME |
APPL |
SAP_APPL |
| 285 | Program |
MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ME |
APPL |
SAP_APPL |
| 286 | Program |
MM08RFB1 | MM08RFB1 | MR |
APPL |
SAP_APPL |
| 287 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 288 | Program |
MM08RFK0 | MM08RFK0 | MR |
APPL |
SAP_APPL |
| 289 | Program |
MM08RFR0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 290 | Program |
MM08RFV0 | MM08RFV0 | MR |
APPL |
SAP_APPL |
| 291 | Program |
MM08RFZ0 | MM08RFZ0 | MR |
APPL |
SAP_APPL |
| 292 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 293 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 294 | Program |
MM08RTOP | MM08RTOP | MR |
APPL |
SAP_APPL |
| 295 | Program |
MSDCA_CREATE_BATCHDATAF02 | Include MSDCA_CREATE_BATCHDATAF02 | FMKK |
EA-PS |
EA-PS |
| 296 | Program |
RACORR05 | Create line items/correction of amount in line items (=RAANEPCR) | AA |
APPL |
SAP_FIN |
| 297 | Program |
RACORR05A | Generate Line Items/Adjustment Amount in Line Items (= RAANEPCR) | AA |
APPL |
SAP_FIN |
| 298 | Program |
RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR |
APPL |
SAP_FIN |
| 299 | Program |
RAIDSG_CAP_ALLOW | Capital Allowance Report (Singapore) | ID-FIAA-SG |
APPL |
SAP_FIN |
| 300 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 301 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 302 | Program |
REXCSKTAXPOSTT | Include REXCSKTAXPOSTT | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 303 | Program |
RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX | FBD |
APPL |
SAP_FIN |
| 304 | Program |
RFASLALV | Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 | FBAS |
APPL |
SAP_FIN |
| 305 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 306 | Program |
RFASLD15_HU | Include RFASLD15_HU | ID-FI |
APPL |
SAP_FIN |
| 307 | Program |
RFASLD15_TOP | Include RFASLD15_TOP | ID-FI |
APPL |
SAP_FIN |
| 308 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 309 | Program |
RFASLIDD | FM_FI_STATUS_COMPARE | FREP |
APPL |
SAP_FIN |
| 310 | Program |
RFASLIDD_12 | Include RFASLIDD_12 | FREP |
APPL |
SAP_FIN |
| 311 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 312 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 313 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 314 | Program |
RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW |
APPL |
SAP_FIN |
| 315 | Program |
RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW |
APPL |
SAP_FIN |
| 316 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 317 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 318 | Program |
RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW |
APPL |
SAP_FIN |
| 319 | Program |
RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW |
APPL |
SAP_FIN |
| 320 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 321 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 322 | Program |
RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW |
APPL |
SAP_FIN |
| 323 | Program |
RFAWVZ40 | Foreign Trade Regulation Reports Z4 | FBMW |
APPL |
SAP_FIN |
| 324 | Program |
RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW |
APPL |
SAP_FIN |
| 325 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 326 | Program |
RFAWVZ40N_SCRN | Selektionsvariablen RFAWVZ40N | FBMW |
APPL |
SAP_FIN |
| 327 | Program |
RFAWVZ40_NACC | Foreign Trade Regulation Reports Z4 | FBMW |
APPL |
SAP_FIN |
| 328 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 329 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 330 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 331 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 332 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 333 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 334 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 335 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 336 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 337 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 338 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 339 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 340 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 341 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 342 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 343 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 344 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 345 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 346 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 347 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 348 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 349 | Program |
RFDM4010_TOP | Include RFDM4010_TOP | FDM_AR |
PI_APPL |
SAP_FIN |
| 350 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 351 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 352 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 353 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 354 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 355 | Program |
RFEBLBR1 | Lockbox Totals Report | FTCM |
APPL |
SAP_FIN |
| 356 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 357 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 358 | Program |
RFEPOSC5 | FIS: Transfer hierarchy to EIS list processor | FBS |
APPL |
SAP_FIN |
| 359 | Program |
RFEPOSF8 | RFEPOSF8 | FBAS |
APPL |
SAP_FIN |
| 360 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 361 | Program |
RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 |
APPL |
SAP_FIN |
| 362 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 363 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 364 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 365 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 366 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 367 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 368 | Program |
RFFMFGIPACTOP | Include RFFMFGIPACTOP | FMFG_PAY_E |
EA-PS |
EA-PS |
| 369 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 370 | Program |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 371 | Program |
RFFMFG_ARP_PRCS_IMPLEMENTATION | Processing Imlementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 372 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 373 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 374 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 375 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 376 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 377 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 378 | Program |
RFFR0C02 | Summarization of Financial Transactions | FREP |
APPL |
SAP_FIN |
| 379 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 380 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 381 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 382 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 383 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 384 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 385 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 386 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 387 | Program |
RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF |
APPL |
SAP_APPL |
| 388 | Program |
RFIDCN_PLACCT_FWD_ADDPAR | Include RFIDCN_PLACCT_FWD_ADDPAR | ID-FI-CN |
APPL |
SAP_FIN |
| 389 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 390 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 391 | Program |
RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 392 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 393 | Program |
RFIDCN_PLACCT_FWD_SCREEN | Include RFIDCN_PLACCT_FWD_SCREEN | ID-FI-CN |
APPL |
SAP_FIN |
| 394 | Program |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN |
APPL |
SAP_FIN |
| 395 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 396 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 397 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 398 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 399 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 400 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 401 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 402 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 403 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 404 | Program |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 405 | Program |
RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ID-FI-TR |
APPL |
SAP_FIN |
| 406 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 407 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 408 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 409 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 410 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 411 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 412 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 413 | Program |
RFKOIJ31 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 414 | Program |
RFKOIJ51 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 415 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 416 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 417 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 418 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 419 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 420 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 421 | Program |
RFKORD30 | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 422 | Program |
RFKORD30_PDF | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 423 | Program |
RFKORD50 | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 424 | Program |
RFKORD50_PDF | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 425 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 426 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 427 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 428 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 429 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 430 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 431 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 432 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 433 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 434 | Program |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 435 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 436 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 437 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 438 | Program |
RFKORI15 | Form Printout Include Module: Account Statements | FBAS |
APPL |
SAP_FIN |
| 439 | Program |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS |
APPL |
SAP_FIN |
| 440 | Program |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 441 | Program |
RFKORI25 | Form Printout Include Module: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 442 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 443 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 444 | Program |
RFKORI35 | Form Printout Include Module: Document Statements | FBAS |
APPL |
SAP_FIN |
| 445 | Program |
RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS |
APPL |
SAP_FIN |
| 446 | Program |
RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS |
APPL |
SAP_FIN |
| 447 | Program |
RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | FBAS |
APPL |
SAP_FIN |
| 448 | Program |
RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | FBAS |
APPL |
SAP_FIN |
| 449 | Program |
RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS |
APPL |
SAP_FIN |
| 450 | Program |
RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | FBAS |
APPL |
SAP_FIN |
| 451 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 452 | Program |
RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS |
APPL |
SAP_FIN |
| 453 | Program |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 454 | Program |
RFKORIJ3 | Form Printout Include Module: Receipt | FBAS |
APPL |
SAP_FIN |
| 455 | Program |
RFKORIJ5 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 456 | Program |
RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 457 | Program |
RFKQSF10 | Withholding Tax Report - France | FQST |
APPL |
SAP_FIN |
| 458 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 459 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 460 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 461 | Program |
RFPOSFO0 | FI line item display: FORM routines O* | FBS |
APPL |
SAP_FIN |
| 462 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 463 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 464 | Program |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI |
EA-FIN |
EA-FIN |
| 465 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 466 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 467 | Program |
RFSHRU00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 468 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 469 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 470 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 471 | Program |
RFSUMB15 | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 472 | Program |
RFSUMB15_NACC | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 473 | Program |
RFSUMB16 | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 474 | Program |
RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 475 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 476 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 477 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 478 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 479 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 480 | Program |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 481 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 482 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 483 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 484 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 485 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 486 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 487 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 488 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 489 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 490 | Program |
RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX |
APPL |
SAP_FIN |
| 491 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 492 | Program |
RFUSVJ10_ALV1 | Include RFUSVJ10_ALV1 | FREP |
APPL |
SAP_FIN |
| 493 | Program |
RFV16INC | RFV16INC | FVV |
APPL |
SAP_APPL |
| 494 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 495 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 496 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 497 | Program |
RFVDSZE2 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 498 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 499 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 500 | Program |
RFVIBECORREVPOST | Include RFVIBECORREVPOST | REIT |
APPL |
SAP_FIN |
