Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-BUKRS (BSEG)
SAP ABAP Table/Structure Field BSEG - BUKRS (BSEG) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFKOIJ51 Receipt (Japan) FBAS  APPL  SAP_FIN 
2 Program  RFKORB00 Internal Documents FBAS  APPL  SAP_FIN 
3 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
4 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
5 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
6 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
7 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
8 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
9 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
10 Program  RFKORD30 Print Program: Internal Documents FBAS  APPL  SAP_FIN 
11 Program  RFKORD30_PDF Print Program: Internal Documents FBAS  APPL  SAP_FIN 
12 Program  RFKORD40 Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
13 Program  RFKORD40_PDF Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
14 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
15 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
16 Program  RFKORD60 Print Program: Failed Payments FBAS  APPL  SAP_FIN 
17 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
18 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
19 Program  RFKORD80 Print Program: Cash Documents FBAS  APPL  SAP_FIN 
20 Program  RFKORD80_PDF Print Program: Cash Documents FBAS  APPL  SAP_FIN 
21 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
22 Program  RFKORDES Print Program: Self Invoices for Spain ID-FI  APPL  SAP_FIN 
23 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
24 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
25 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
26 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
27 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
28 Program  RFKORDP2 Printout of Official Receipts Before Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
29 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
30 Program  RFKORDPL Processing of Internal Invoices (Poland) ID-FI-PL  APPL  SAP_FIN 
31 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
32 Program  RFKORFJ0 Include Program Data Declarations (Forms) FBAS  APPL  SAP_FIN 
33 Program  RFKORFJA Receipt (Japan) FBAS  APPL  SAP_FIN 
34 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
35 Program  RFKORI01 Form Printout Include Module: Declaration Section 2 FBAS  APPL  SAP_FIN 
36 Program  RFKORI03 Form Printout Include Module: Declaration Section 4 FBAS  APPL  SAP_FIN 
37 Program  RFKORI05 Include Module Form Printout: Declaration Section 6 FBAS  APPL  SAP_FIN 
38 Program  RFKORI10 Form Printout Include Module: Payment Confirmations FBAS  APPL  SAP_FIN 
39 Program  RFKORI10PDF Includebaustein Formulardruck: Zahlungsmitteilungen FBAS  APPL  SAP_FIN 
40 Program  RFKORI10PH Includebaustein Formulardruck: Zahlungsmitteilungen ID-FI-PH  APPL  SAP_FIN 
41 Program  RFKORI12PH Include RFKORI12PH ID-FI-PH  APPL  SAP_FIN 
42 Program  RFKORI13PH Include RFKORI13PH ID-FI-PH  APPL  SAP_FIN 
43 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
44 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
45 Program  RFKORI16 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
46 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
47 Program  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
48 Program  RFKORI17 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
49 Program  RFKORI20 Form Printout Include Module: Bill of Exchange Charges Statement FBAS  APPL  SAP_FIN 
50 Program  RFKORI25 Form Printout Include Module: Internal Documents FBAS  APPL  SAP_FIN 
51 Program  RFKORI25PDF Includebaustein Formulardruck: Interne Belege FBAS  APPL  SAP_FIN 
52 Program  RFKORI25PH Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung ID-FI-PH  APPL  SAP_FIN 
53 Program  RFKORI35 Form Printout Include Module: Document Statements FBAS  APPL  SAP_FIN 
54 Program  RFKORI35PDF Includebaustein Formulardruck: Belegauszüge FBAS  APPL  SAP_FIN 
55 Program  RFKORI40 Include Module Form Printout: Failed Payment Transactions FBAS  APPL  SAP_FIN 
56 Program  RFKORI45 Includebaustein Formulardruck: Dekadenabrechnung FBAS  APPL  SAP_FIN 
57 Program  RFKORI45PDF Includebaustein Formulardruck: Dekadenabrechnung FBAS  APPL  SAP_FIN 
58 Program  RFKORI50 Includebaustein Formulardruck: Kassenbeleg FBAS  APPL  SAP_FIN 
59 Program  RFKORI50PDF Includebaustein Formulardruck: Kassenbeleg FBAS  APPL  SAP_FIN 
60 Program  RFKORI70 Form Printout Include Module: Analysis Routines 1 FBAS  APPL  SAP_FIN 
61 Program  RFKORI71 Form Printout Include Module: Analysis Routines 2 FBAS  APPL  SAP_FIN 
62 Program  RFKORI71PDF Includebaustein Formulardruck: Analyseroutinen 2 FBAS  APPL  SAP_FIN 
63 Program  RFKORI72 Form Printout Include Modules: Analysis Routines 3 FBAS  APPL  SAP_FIN 
64 Program  RFKORI73 Form Printout Include Modules: Analysis Routines 4 FBAS  APPL  SAP_FIN 
65 Program  RFKORI74 Include Module Form Printout: Analysis Routines 5 FBAS  APPL  SAP_FIN 
66 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
67 Program  RFKORI81 Form Printout Include Module: Read Routines 2 FBAS  APPL  SAP_FIN 
68 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
69 Program  RFKORI91 Form Printout Include Module: Routines for Extract FBAS  APPL  SAP_FIN 
70 Program  RFKORI92 Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
71 Program  RFKORI93 Form Printout Include Module: Messages and Log FBAS  APPL  SAP_FIN 
72 Program  RFKORI9J Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
73 Program  RFKORIC1 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
74 Program  RFKORIJ1 Include Program Document Analysisroutine (Japan) FBAS  APPL  SAP_FIN 
75 Program  RFKORIJ3 Form Printout Include Module: Receipt FBAS  APPL  SAP_FIN 
76 Program  RFKORIJ4 Receipt (Japan) FBAS  APPL  SAP_FIN 
77 Program  RFKORIJ5 Receipt (Japan) FBAS  APPL  SAP_FIN 
78 Program  RFKORIJ6 Receipt (Japan) FBAS  APPL  SAP_FIN 
79 Program  RFKORIJ7 Form Printout Include Module: Receipt (Japan) FBAS  APPL  SAP_FIN 
80 Program  RFKORK00 Periodic Account Statements FBAS  APPL  SAP_FIN 
81 Program  RFKORMJA Receipt (Japan) FBAS  APPL  SAP_FIN 
82 Program  RFKORPL_FORMS Include RFKORPL_FORMS ID-FI-PL  APPL  SAP_FIN 
83 Program  RFKORR01 Create Tax Information for Tax-Exempt Sales FREP  APPL  SAP_FIN 
84 Program  RFKORS00 Customer: Standard Letters FBAS  APPL  SAP_FIN 
85 Program  RFKORS10 Vendor: Standard Letters FBAS  APPL  SAP_FIN 
86 Program  RFKQSF10 Withholding Tax Report - France FQST  APPL  SAP_FIN 
87 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
88 Program  RFKQST20 Withholding Tax Report for the Vendor FREP  APPL  SAP_FIN 
89 Program  RFKQST60 RFKQST60 FBK  APPL  SAP_FIN 
90 Program  RFKQST70 Belgian Withholding Tax Reports 281.50 and 325.50 FREP  APPL  SAP_FIN 
91 Program  RFKQST71_EVENTS Include ZRFQST71_EVENTS FREP  APPL  SAP_FIN 
92 Program  RFKQST71_FORMS Include ZRFQST71_FORMS FREP  APPL  SAP_FIN 
93 Program  RFKQST71_TOP Include ZRFQST71_TOP FREP  APPL  SAP_FIN 
94 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
95 Program  RFKQSU20 1099 Listings FREP  APPL  SAP_FIN 
96 Program  RFKQSU30 1099 MISC Form, Tape Reporting FREP  APPL  SAP_FIN 
97 Program  RFKRRI04 Overdue Items - Display Evaluation (Subroutine Pool) FBK  APPL  SAP_FIN 
98 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
99 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
100 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
101 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
102 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
103 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
104 Program  RFLBOX00 Autocash: Lockbox FREP  APPL  SAP_FIN 
105 Program  RFLBOX80 Autocash: Lockbox FREP  APPL  SAP_FIN 
106 Program  RFLQ_ASSIGN_BS Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement FFLQ  PI_APPL  SAP_FIN 
107 Program  RFLQ_ASSIGN_CCR Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
108 Program  RFLQ_ASSIGN_CCRF01 Include RFLQ_ASSIGN_CCRF01 FFLQ  PI_APPL  SAP_FIN 
109 Program  RFLQ_ASSIGN_CCRF02 Include RFLQ_ASSIGN_CCRF02 FFLQ  PI_APPL  SAP_FIN 
110 Program  RFLQ_ASSIGN_CCR_OPT Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
111 Program  RFLQ_ASSIGN_DIR Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items FFLQ  PI_APPL  SAP_FIN 
112 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
113 Program  RFLQ_ASSIGN_F2 Forms for the Assignment Programs with Evaluation of Invoices FFLQ  PI_APPL  SAP_FIN 
114 Program  RFLQ_ASSIGN_F4 Form for the Assignment programs with evaluation of the calculations FFLQ  PI_APPL  SAP_FIN 
115 Program  RFLQ_ASSIGN_FITOP Include RFLQ_ASSIGN_FITOP FFLQ  PI_APPL  SAP_FIN 
116 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
117 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
118 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
119 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
120 Program  RFLQ_CASH_FORECAST_MMPO Liquidity Calculation: Forecast from MM PO and Scheduling Agreement FFLQ  PI_APPL  SAP_FIN 
121 Program  RFLQ_CASH_FORECAST_SDSO Liquidity Calculation: Forecast from Sales Orders FFLQ  PI_APPL  SAP_FIN 
122 Program  RFLQ_CHAIN_TP Liquidity Calculation: Top Level Assignment Analysis FFLQ  PI_APPL  SAP_FIN 
123 Program  RFLQ_CURRCHAIN Liquidity Calculation: Analysis for Currency Swap FFLQ  PI_APPL  SAP_FIN 
124 Program  RFLQ_CURREX_FI Liquidity Calculation: Currency Swap Based on FI Information FFLQ  PI_APPL  SAP_FIN 
125 Program  RFLQ_DELEP_FIFC Delete Liquidity Forecast Line Items for Cleared FI Items FFLQ  PI_APPL  SAP_FIN 
126 Program  RFLQ_FICHAIN Liquidity Calculation: Analysis of First Assignment Step (FI) FFLQ  PI_APPL  SAP_FIN 
127 Program  RFLQ_INVCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
128 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
129 Program  RFLQ_ITCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
130 Program  RFLQ_OVERFLOW_FI Liquidity Calc.: Select line items for clusters that are too large FFLQ  PI_APPL  SAP_FIN 
131 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
132 Program  RFLQ_REBUILD_NONACT Liquidity Calculation: Subsequent Post from FI for Non-Actual Account FFLQ  PI_APPL  SAP_FIN 
133 Program  RFLQ_REBUILD_TP Liquidity Calculation: Subsequent Posting from FI (Top Level) FFLQ  PI_APPL  SAP_FIN 
134 Program  RFLQ_RELCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
135 Program  RFLQ_REXCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
136 Program  RFLQ_REXCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
137 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
138 Program  RFLQ_S001_TP Liquidity Calculation: Reconcile Line Items with FI for Top Level FFLQ  PI_APPL  SAP_FIN 
139 Program  RFLQ_S003 Liquidity Calculation: Compare Balances with Accounting FFLQ  PI_APPL  SAP_FIN 
140 Program  RFLQ_S005 Liquidity Calculation: Statistics on First Clearing in FI FFLQ  PI_APPL  SAP_FIN 
141 Program  RFLQ_S008 Liquidity Calculation: FI Document Analysis FFLQ  PI_APPL  SAP_FIN 
142 Program  RFLQ_S010 Line Items Are Supplied with Amount in Third Currency FFLQ  PI_APPL  SAP_FIN 
143 Program  RFLQ_S011 Liquidity Calculation: Control: FI Documents for Line Items FFLQ  PI_APPL  SAP_FIN 
144 Program  RFLQ_S012 Liquidity Calculation: Check Date FFLQ  PI_APPL  SAP_FIN 
145 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
146 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
147 Program  RFMBGACORR1 Gemeinsame Form-Routinen für BgA-Reports FMBGA  EA-PS  EA-PS 
148 Program  RFMBGACORR3 Include RFMBGACORR3 FMBGA  EA-PS  EA-PS 
149 Program  RFMFGAAPAY Partial Clearing by Account Assignment FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
150 Program  RFMUSFG_EXCL_INV_DISPLAY_ALV RFMUSFG_EXCL: Display ALV FMFG_PPA_E  EA-PS  EA-PS 
151 Program  RFMUSFG_EXCL_INV_FILL_TABLE RFMUSFG_EXCL: Fill Internal Table FMFG_PPA_E  EA-PS  EA-PS 
152 Program  RFMUSFG_EXCL_INV_SELSCREEN RFMUSFG_EXCL: Selection Screen FMFG_PPA_E  EA-PS  EA-PS 
153 Program  RFMUSFG_IMP_RC_MAIN_PROCESSING RFMUSFG_IMP_RC: MAIN PROCESSING FMFG_PPA_E  EA-PS  EA-PS 
154 Program  RFMXDFCRT_FORMS Include for all Subroutines of program ID-FI-SA  APPL  SAP_FIN 
155 Program  RFMXPR13 Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) FMFI_EU  EA-PS  EA-PS 
156 Program  RFMXPR18 Transfer of the old budget increasing additional data to the new FMOV  EA-PS  EA-PS 
157 Program  RFMXPR31S Key Enhancement in Table FMUDBSEGP FMOV  EA-PS  EA-PS 
158 Program  RFNTITSHOWF02 Include RFNTITSHOWF02 FINT  APPL  SAP_FIN 
159 Program  RFORBIANPR01 Include ZFORBIANPR01 FIORBIAN  APPL  SAP_FIN 
160 Program  RFPECOA01 COA Report (Peru) ID-FI-CI  APPL  SAP_FIN 
161 Program  RFPHPF_HU_FORMS Include RFPHPF_HU_FORMS ID-FI-HU  APPL  SAP_FIN 
162 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
163 Program  RFPOSFE0 FI Einzelpostenanzeige: FORM-Routinen E* FBAS  APPL  SAP_FIN 
164 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
165 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
166 Program  RFPRCALB Include RFAPARCB FBAS  APPL  SAP_FIN 
167 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
168 Program  RFPRNAVI Include RFAPARNV FBAS  APPL  SAP_FIN 
169 Program  RFPYORDD Deletion Report for Payment Entries FBZ  APPL  SAP_FIN 
170 Program  RFPYORDL Display Report for Payment Orders FBZ  APPL  SAP_FIN 
171 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
172 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
173 Program  RFQSKR06 Refundable Withholding Tax ID-FI-KR  APPL  SAP_FIN 
174 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
175 Program  RFRECA_CORRECT_RE_DOCUMENT RE-FX: Currency Conversion - Correction of RE Line Items RE_CA_EC  EA-FIN  EA-FIN 
176 Program  RFREDSTAXBASEBUILD Create Entries in Input Tax Table from Documents RE_DS_IT  EA-FIN  EA-FIN 
177 Program  RFREEXPL Posting Log RE_EX_FI  EA-FIN  EA-FIN 
178 Program  RFREUT_SC_AP ABAP-Unit: NKA Vorauszahlungsermittlung RE_UT_SC  EA-FIN  EA-FIN 
179 Program  RFREXCCORRRAIVF01 Include RFREXCCORRRAIVF01 GLO_REFX_CORR  EA-FIN  EA-FIN 
180 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
181 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
182 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
183 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
184 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
185 Program  RFSEPA03 Switch Off Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
186 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
187 Program  RFSHRU00 Cashed Checks FREP  APPL  SAP_FIN 
188 Program  RFSRUE00 Cashed Checks per Bank Account FF  APPL  SAP_FIN 
189 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
190 Program  RFTBBB01 Posting Journal FTA  EA-FINSERV  EA-FINSERV 
191 Program  RFTBSI00 Processing Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
192 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
193 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
194 Program  RFTMPBLI Posting Interface Start FBAS  APPL  SAP_FIN 
195 Program  RFTR_BOE_REPRINT Printout of Transaction Records ID-FI-TR  APPL  SAP_FIN 
196 Program  RFUMD001 Conversion of Cash Discount Clearing Accounts to OI Management FBAS  APPL  SAP_FIN 
197 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
198 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
199 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
200 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
201 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
202 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
203 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
204 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
205 Program  RFUMSV30 Input Tax Refund VTAXREP  APPL  SAP_FIN 
206 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
207 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
208 Program  RFUMSV45R_COMMON Include RFUMSV45R_COMMON ID-FI-KR  APPL  SAP_FIN 
209 Program  RFUMSV45R_DATA_DECLARATION Include RFUMSV45R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
210 Program  RFUMSV45R_OP_PROCESS Include RFUMSV45R_OP_PROCESS ID-FI-KR  APPL  SAP_FIN 
211 Program  RFUMSV45_F01 RFUMSV45_F01: Process FI-CA data relevant for Tax reporting FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
212 Program  RFUMSV45_I01 RFUMSV45_I01: General data declaration FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
213 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
214 Program  RFUMSV48 Entertainment Expense List ID-FI-KR  APPL  SAP_FIN 
215 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
216 Program  RFUMSV49R_DATA_SELECTION Include RFUMSV49R_DATA_SELECTION ID-FI-KR  APPL  SAP_FIN 
217 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
218 Program  RFUMSV53_F02 Include RFUMSV53_F02 FB_DEFTAX  APPL  SAP_FIN 
219 Program  RFUMSV53_TOP Include RFUMSV53_TOP FB_DEFTAX  APPL  SAP_FIN 
220 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
221 Program  RFUTAX00 Record of Use and Sales Taxes (USA) FREP  APPL  SAP_FIN 
222 Program  RFUVPT00 RFUVPT00 FREP  APPL  SAP_FIN 
223 Program  RFV16INC RFV16INC FVV  APPL  SAP_APPL 
224 Program  RFVALU02 FI Valuation Lists GLT0  APPL  SAP_FIN 
225 Program  RFVALU10 F107 Provisions and Long-Term Payables/Receivables FBAS  APPL  SAP_FIN 
226 Program  RFVBER00 FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
227 Program  RFVBER00_NACC FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
228 Program  RFVBER00_PARK FI Document: List of Terminated Postings During Park FREP  APPL  SAP_FIN 
229 Program  RFVDASL0 Loans: Account Analysis FVVD  EA-FINSERV  EA-FINSERV 
230 Program  RFVDMAU0 Automatic Clearing for Overpayments FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
231 Program  RFVDMAU1 Automatic Clearing for Overpayments FVVD  EA-FINSERV  EA-FINSERV 
232 Program  RFVDMAU2 Automatic Clearing of Overpayments According to Extended Hierarchy FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
233 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
234 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
235 Program  RFVDSZE2 Display and Reversal of Incoming Payments - Include FVVD_DELETE  EA-FINSERV  EA-FINSERV 
236 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
237 Program  RFVDZNBD Data Definition for Payment Postprocessing RFVDZNB0? FVVD  EA-FINSERV  EA-FINSERV 
238 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
239 Program  RFVD_CHK_INIT_PVA_F01 Include RFVD_CHK_INIT_PVA_F01 FVVD  EA-FINSERV  EA-FINSERV 
240 Program  RFVD_CHK_REMOVE_CLEARING RFVD_CHK_REMOVE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
241 Program  RFVD_CHK_TRL_REVERSAL Report RFVD_CHK_TRL_REVERSAL FVVD  EA-FINSERV  EA-FINSERV 
242 Program  RFVD_CHK_TRL_REVERSAL_TOP Include RFVD_CHK_TRL_REVERSAL_TOP FVVD  EA-FINSERV  EA-FINSERV 
243 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
244 Program  RFVD_NEW_AUTODEBIT_SEPA_F04 Include RFVD_NEW_AUTODEBIT_SEPA_F04 FVVD  EA-FINSERV  EA-FINSERV 
245 Program  RFVD_NEW_AUTODEBIT_SEPA_F06 Include RFVD_NEW_AUTODEBIT_SEPA_F06 FVVD  EA-FINSERV  EA-FINSERV 
246 Program  RFVD_NEW_AUTODEBIT_SEPA_F10 Include RFVD_NEW_AUTODEBIT_SEPA_F10 FVVD  EA-FINSERV  EA-FINSERV 
247 Program  RFVD_SEPA_CHANGE_REFUND_F01 Include RFVD_SEPA_CHANGE_REFUND_F01 FVVD  EA-FINSERV  EA-FINSERV 
248 Program  RFVEPBOOK Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
249 Program  RFVESBOOK Program RFVESBOOK ID-FI-SA  APPL  SAP_FIN 
250 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
251 Program  RFVIAB30_DATA Include RFVIAB10_DATA FVVI  APPL  SAP_FIN 
252 Program  RFVIABI0 Include mit Routinen für ZUGA/UMBU/BEWG etc. FVVI  APPL  SAP_FIN 
253 Program  RFVIAB_ALVI0 FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. FVVI  APPL  SAP_FIN 
254 Program  RFVIBECORREVLOAD Include RFVIBECORREVLOAD REIT  APPL  SAP_FIN 
255 Program  RFVIBECORREVPOST Include RFVIBECORREVPOST REIT  APPL  SAP_FIN 
256 Program  RFVIBETAXD Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt REIT  APPL  SAP_FIN 
257 Program  RFVIDUVS Reverse sales settlement FVVI  APPL  SAP_FIN 
258 Program  RFVIEA01 Owner Account Settlement Reversal FVVI  APPL  SAP_FIN 
259 Program  RFVIIM01 Simulation and update run of the input tax distribution FVVI  APPL  SAP_FIN 
260 Program  RFVIKA03 Reverse Service Charge Settlement FVVI  APPL  SAP_FIN 
261 Program  RFVIKA05 Reverse External Heating Expenses Settlement FVVI  APPL  SAP_FIN 
262 Program  RFVINK21 Evaluation for SC Settlement: Apportionment Result FVVI  APPL  SAP_FIN 
263 Program  RFVINK42 Costs Assigned Directly to Lease-Outs FVVI  APPL  SAP_FIN 
264 Program  RFVIRE01 Invoice for Rent on Basis of FI Documents: Correspondence FVVI  APPL  SAP_FIN 
265 Program  RFVIRECH Correspondence - Print Invoice for Rent (With POR number) FVVI  APPL  SAP_FIN 
266 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
267 Program  RFVIRPVIMIRA01 Lease-Out Installments FVVI  APPL  SAP_FIN 
268 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
269 Program  RFVISL70 OLD Reverse Debit Position Run FVVI  APPL  SAP_FIN 
270 Program  RFVISL71 Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. FVVI  APPL  SAP_FIN 
271 Program  RFVISLA7 OLD Reversal of Accruals/Deferrals (Real Estate Management) FVVI  APPL  SAP_FIN 
272 Program  RFVISLB8 RE Contract: Reverse Document FVVI  APPL  SAP_FIN 
273 Program  RFVISTOR Reversal of Input Tax Run FVVI  APPL  SAP_FIN 
274 Program  RFVISUBR Real Estate Text Proc. with SAPScript: Subroutines for Table Output FVVI  APPL  SAP_FIN 
275 Program  RFVIVIBETAXD Belege zu Berichtigungsobjekten REIT  APPL  SAP_FIN 
276 Program  RFVIVS02 OLD Management Contract Debit Position Reversal FVVI  APPL  SAP_FIN 
277 Program  RFVIVST3 Input Tax Distribution Acc. To Option Rate FVVI  APPL  SAP_FIN 
278 Program  RFVIVST4 Input Tax Distribution Evaluation FVVI  APPL  SAP_FIN 
279 Program  RFVIVST9 Manual input tax treatment FVVI  APPL  SAP_FIN 
280 Program  RFVIVW02 OLD Management Contract Settlement Reversal FVVI  APPL  SAP_FIN 
281 Program  RFVIXAE3 XPRA for Updating the IE-KEY number in VIAK03 and IVBP FVVI  APPL  SAP_FIN 
282 Program  RFVIXNK1 XPRA For Updating Amounts BNETBKW in IVBZ FVVI  APPL  SAP_FIN 
283 Program  RFVIXVS0 XPRA for New Fields in VIVSTB IS-IS 2.22F FVVI  APPL  SAP_FIN 
284 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
285 Program  RFVIZSP0 Select documents for dunning program (set payment block) FVVI  APPL  SAP_FIN 
286 Program  RFVIZWT10 Payment Data Change RERA  APPL  SAP_FIN 
287 Program  RFVIZWTF03 Listdarstellung, Belegänderung RERA  APPL  SAP_FIN 
288 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
289 Program  RFVLST11 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
290 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
291 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
292 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
293 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
294 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
295 Program  RFWT0010 Adjustment of Withholding Tax Information to Relevant Types FQST  APPL  SAP_FIN 
296 Program  RFWT0020_CWT Include RFWT0020_CWT FREP  APPL  SAP_FIN 
297 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
298 Program  RFWT1000 Program RFWT1000 FWTI  APPL  SAP_FIN 
299 Program  RFWT1000F01 Include RFWT1000F01 FWTI  APPL  SAP_FIN 
300 Program  RFWT1000I01 Include RFWT1000I01 FWTI  APPL  SAP_FIN 
301 Program  RFWTAR10 Payments with Withholding Tax - Argentina FQST  APPL  SAP_FIN 
302 Program  RFXPRA20 Convert Recurring Documents/Sample Documents for New Tax Processing FBAS  APPL  SAP_FIN 
303 Program  RFYTXF00 Forced Update of External Audit File FYTX  APPL  SAP_FIN 
304 Program  RFYTXF00_NACC Forced Update of External Audit File FYTX  APPL  SAP_FIN 
305 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
306 Program  RGFLEX_EUR_CHECK_BALANCE Program RGFLEX_EUR_DOC_CHECK_BALANCE GEU0  APPL  SAP_FIN 
307 Program  RGFL_DIFBAL_SHOW Display Logs from RFEWA009/010 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
308 Program  RGGBS0TR Exit Routines for Substitutions ID-FI-TR  APPL  SAP_FIN 
309 Program  RGJVBJ02 Jade File Generation for Auditing GJV2  EA-JVA  EA-FIN 
310 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
311 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
312 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
313 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
314 Program  RGJVEDID JV EDI Inbound: Memo AFE Projects GJV2  EA-JVA  EA-FIN 
315 Program  RGJVEDIE JV EDI Inbound: Expenditure Comparison Report GJV2  EA-JVA  EA-FIN 
316 Program  RGJVEDIF JV EDI Inbound: Forms for reporting GJV2  EA-JVA  EA-FIN 
317 Program  RGJVEDIT JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. GJV2  EA-JVA  EA-FIN 
318 Program  RGJVEUR8 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
319 Program  RGJVEURI Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
320 Program  RGJVEURT Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
321 Program  RGJVHBCH House Bank Switching GJVA  EA-JVA  EA-FIN 
322 Program  RGJVREC1 Simulate the posting of an FI document GJV2  EA-JVA  EA-FIN 
323 Program  RGJVREC5 Report to repost FB08 documents which are missing in JV GJV2  EA-JVA  EA-FIN 
324 Program  RGJVREC7 Re-post a clearing document GJV2  EA-JVA  EA-FIN 
325 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
326 Program  RGJVREC8B Reverse and Rebook of MM invoice documents GJV2  EA-JVA  EA-FIN 
327 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
328 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
329 Program  RGJVUDOC Compare FI/CO/MM document and JV document GJVA  EA-JVA  EA-FIN 
330 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
331 Program  RGJV_BILLING_SUPPLEMENT Supplent for billing report GJV2  EA-JVA  EA-FIN 
332 Program  RGJV_CC_RECLASS_ALV JV Cash Call Reclass - ALV Routines GJVA  EA-JVA  EA-FIN 
333 Program  RGJV_CC_RECLASS_PST JV Cash Call Reclass - Posting routines GJVA  EA-JVA  EA-FIN 
334 Program  RGJV_CUTB_REVERSE_GENERALFS Include RGJV_CUTB_REVERSE_GENERALFS GJVA  EA-JVA  EA-FIN 
335 Program  RGJV_DOC_COMPARE_DB JV document compare - DB reads GJVA  EA-JVA  EA-FIN 
336 Program  RGJV_RFUMS_SELECTION_FORMS Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
337 Program  RGUIST01 Calculation of Potential Number of Records in a New GL Totals Table GBAS  APPL  SAP_FIN 
338 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
339 Program  RGURECFI Subsequent posting of FI docs in GLT0 GBAS  APPL  SAP_FIN 
340 Program  RISSR_MIG_CHECK Abgleich ISSRPREFLOW zu FI VVSRFISL  EA-FINSERV  EA-FINSERV 
341 Program  RJF_JOUR IS-M/SD: Invoice Posting Journal - FI View JSD  IS-M  IS-M 
342 Program  RKACOR18 Correction Program for Incorrect Reversal Documents in CO (from MR08) KIST  APPL  SAP_FIN 
343 Program  RKACOR1B Correction Program for Incorrect Reversal Documents in CO (from MR08) KIST  APPL  SAP_FIN 
344 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
345 Program  RKAKALX2 Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) KKAL  APPL  SAP_FIN 
346 Program  RKANBU02 Reconstruct Down Payments (Expenditure) KBAS  APPL  SAP_FIN 
347 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
348 Program  RKEFI005 Document transfer from Financial Accounting to Profitability Analysis ACID  APPL  SAP_FIN 
349 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
350 Program  RKE_RECONCILIATION_FI Value Flow FI -> SD / CO -> CO-PA KE  APPL  SAP_FIN 
351 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
352 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
353 Program  RM06C002 Correction List for Foreign Currency Value in PO History ME  APPL  SAP_APPL 
354 Program  RM06DPMONITOR Down-Payment Monitoring for PO ME  APPL  SAP_APPL 
355 Program  RM07MB51S RM07MB51: Search for Incorrect MBEW Updates MB_INCONS  APPL  SAP_APPL 
356 Program  RM07MLBD Stock on Posting Date MB  APPL  SAP_APPL 
357 Program  RM07MLBD_FORM_01 Include RM07MLBD_FORM_01 MB  APPL  SAP_APPL 
358 Program  RM07MLDD Data definitions for report RM07MLBD MB  APPL  SAP_APPL 
359 Program  RM08RBKPBLOCKED Structure of RBKP_BLOCKED from blocked MR1M documents MRM  APPL  SAP_APPL 
360 Program  RM08RL05 Entry Help: Invoice Documents MR  APPL  SAP_APPL 
361 Program  RMCBMMAT Statistical Setup: Info Structures fr. Material Movements per Material MCB  APPL  SAP_APPL 
362 Program  RMCBNERP Statistical Setup of Info Strucs from Invoice Verification/Revaluation MCB  APPL  SAP_APPL 
363 Program  RMLIFO32_AUA_DOCUMENTS_FETCH Form Acc_Documents_Fetch (RMLIFO32) MRY  APPL  SAP_FIN 
364 Program  RMLIFO32_RNB_DOCUMENTS_FETCH Include RMLIFO32_RNB_DOCUMENTS_FETCH MRY  APPL  SAP_FIN 
365 Program  RMMR0200 Release Invoices for Payment MR  APPL  SAP_APPL 
366 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
367 Program  RNAIN000 IS-H: Case-Related Invoice Overview NPVS  IS-H  IS-H 
368 Program  RNA_CASCADE_BILLING IS-H: Cascade Bill Processing NBAS  IS-H  IS-H 
369 Program  RNLAUS01 IS-H: Patient Status Extract NPAS  IS-H  IS-H 
370 Program  RNNLFACT IS-H NL: Anfordern beleg NNL1  IS-H  IS-H 
371 Program  RNUANZ_CHECK IS-H: Check Down Payment Document (SAP System Internal) NPAS  IS-H  IS-H 
372 Program  RNUCOPPROCCHANGE_F02 Include RNUCOPPROCCHANGE_F02 NDE1  IS-H  IS-H 
373 Program  RNUDAB00 IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY NPVS  IS-H  IS-H 
374 Program  RNUZUZ_XBLNR_FILL IS-H: Correction Report - Fill XBLNR for Copayment Documents NPAS  IS-H  IS-H 
375 Program  RNU_FI_SD_ABGLEICH IS-H: Compare FI - SD NPAS  IS-H  IS-H 
376 Program  RNWCHHONZAHL IS-H CH: Aufstellung der in Rechnung gestellten Honorare NCH1  IS-H  IS-H 
377 Program  ROIAFEECHECK Program to check fee credit memo postings into price variance OIA  IS-OIL  IS-OIL 
378 Program  ROIANMFI Fill netting index table OIA10E OIA_FI  IS-OIL  IS-OIL 
379 Program  ROIARBKP Correction program for logistic invoice verification (note 555239) OIA  IS-OIL  IS-OIL 
380 Program  ROIB10FX Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT OIB  IS-OIL  IS-OIL 
381 Program  ROIHFX06 roihfx06 OIH  IS-OIL  IS-OIL 
382 Program  ROIH_J_1BNFPR Nota Fiscal Printing OIH_CV_BR  IS-OIL  IS-OIL 
383 Program  RPFICHSNB Report RPFICHSNB ID-FI-CH  APPL  SAP_FIN 
384 Program  RPFIEU_SAFT_ARCHIVAL Include RPFIEU_SAFT_ARCHIVAL ID-FI-SAFT  APPL  SAP_FIN 
385 Program  RPFIEU_SAFT_DATA Include RPFIEU_SAFT_DATA ID-FI-SAFT  APPL  SAP_FIN 
386 Program  RPFIEU_SAFT_EXT_FIMAIN Include RPFIEU_SAFT_EXT_FIMAIN ID-FI-SAFT  APPL  SAP_FIN 
387 Program  RPFIEU_SAFT_EXT_FIPROC Include RPFIEU_SAFT_EXT_FIPROC ID-FI-SAFT  APPL  SAP_FIN 
388 Program  RPFILUCBR Central Bank Reporting (Luxembourg) ID-FI-BE  APPL  SAP_FIN 
389 Program  RPFIWTSA_CERT_EVENTS_MAIN Include RPFIWTSA_CERT_EVENTS_MAIN ID-FI-SAU  APPL  SAP_FIN 
390 Program  RPFIWTSA_CERT_EVENTS_PAI Include RPFIWTSA_CERT_EVENTS_PAI ID-FI-SAU  APPL  SAP_FIN 
391 Program  RPFIWTSA_CERT_FORMS Include RPFIWTSA_CERT_FORMS ID-FI-SAU  APPL  SAP_FIN 
392 Program  RPFIWTSA_CERT_SELSCR Include RPFIWTSA_CERT_SELSCR ID-FI-SAU  APPL  SAP_FIN 
393 Program  RPFIZA_VAT_FORMS Include RPFIZA_VAT_FORMS FI_ZA  APPL  SAP_FIN 
394 Program  RSUMSIFI Simulation of Document Summarization for BSEG FBAS  APPL  SAP_FIN 
395 Program  RTXWCF1F Include LTXW4F01 FTW1  APPL  SAP_FIN 
396 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
397 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
398 Program  RVD_IOA_CALCULATE02 Include RVD_IOA_CALCULATE02 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
399 Program  RVD_IOA_CALCULATE03 Buchungsunterprogramm FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
400 Program  RVEXJFOE RVEXJFOE VEI  APPL  SAP_APPL 
401 Program  RVEXJP03 Customs Declaration from Import Invoices (Printed) - Japan VEI  APPL  SAP_APPL 
402 Program  RWTYGULI Create Credit Memo Lists for Warranty Credit Memos ISAUTO_WTY  EA-ISSE  EA-APPL 
403 Program  S3LIKPCFS_CHECK_BILLING_COMPLE S3LIKPCFS_CHECK_BILLING_COMPLE VLR  APPL  SAP_APPL 
404 Program  S3VBAKCFS Include S3VBAKCFS VZ  APPL  SAP_APPL 
405 Program  S3VBAKPT Archiving orders: Analysis VZ  APPL  SAP_APPL 
406 Program  S3VBAKWR Archiving orders: Write program VZ  APPL  SAP_APPL 
407 Program  S3VBRKCF Include S3VBRKCF VZ  APPL  SAP_APPL 
408 Program  S3VBRKPT Archiving billing documents: Analysis VZ  APPL  SAP_APPL 
409 Program  S3VBRKPTS Archiving billing documents: Analysis VZ  APPL  SAP_APPL 
410 Program  S3VBRKWR Archiving Billng Documents: Write Program VZ  APPL  SAP_APPL 
411 Program  S4VBRKPT Archiving billing documents: Analysis VZ  APPL  SAP_APPL 
412 Program  S4VBRKWR Archiving billng documents: Write program VZ  APPL  SAP_APPL 
413 Program  SAPDBBMM Access Routine for Database BMM         
414 Program  SAPDBBRF SAPDBBRF Logical Database         
415 Program  SAPDBBRM Access Program for Data Base BRM         
416 Program  SAPDBDDF Logical Database SAPDBDDF         
417 Program  SAPDBKDF Logical Database SAPDBKDF         
418 Program  SAPDBSDF SAPDBSDF Logical Database         
419 Program  SAPDF05X ?... FBAS  APPL  SAP_FIN 
420 Program  SAPF020 Reset Transaction Data FBAS  APPL  SAP_FIN 
421 Program  SAPF040R Delete Reference Documents FBAS  APPL  SAP_FIN 
422 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
423 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
424 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
425 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
426 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
427 Program  SAPF100B Foreign Currency Valuation Include FBAS  APPL  SAP_FIN 
428 Program  SAPF100_DUEGRID Include Faelligkeitsraster FBAS  APPL  SAP_FIN 
429 Program  SAPF100_I1 includes for sapf102 FREP  APPL  SAP_FIN 
430 Program  SAPF100_POSTINGS include for postings FREP  APPL  SAP_FIN 
431 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
432 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
433 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
434 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
435 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
436 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
437 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
438 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
439 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
440 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
441 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
442 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
443 Program  SAPF122 References from Original Documents to Following Recurring Documents FREP  APPL  SAP_FIN 
444 Program  SAPF140 Trigger for Correspondence FBAS  APPL  SAP_FIN 
445 Program  SAPF140D Delete Correspondence Requests FBAS  APPL  SAP_FIN 
446 Program  SAPF140P Maintain Correspondence Requests FBAS  APPL  SAP_FIN 
447 Program  SAPF180A Calculate Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
448 Program  SAPF180C Balance Sheet Adjustment - Adjust Document FBAS  APPL  SAP_FIN 
449 Program  SAPF180C_NACC Balance Sheet Adjustment - Adjust Document FBAS  APPL  SAP_FIN 
450 Program  SAPF180K Redetermine Adjustment Accounts for Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
451 Program  SAPF180N Set Up Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
452 Program  SAPF180X Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV FBAS  APPL  SAP_FIN 
453 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
454 Program  SAPF181B Funktionen für ALV FBS  APPL  SAP_FIN 
455 Program  SAPF181_FBRA Felder für Sonderbehandlung: Rücknahme Ausgleich FBAS  APPL  SAP_FIN 
456 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
457 Program  SAPFF002 Include LCPDMOBJECTBROWSERF08 FBAS  APPL  SAP_FIN 
458 Program  SAPFF004 Posting Interface Start FBAS  APPL  SAP_FIN 
459 Program  SAPFF007 Include LCPDMOBJECTBROWSERF09 FBAS  APPL  SAP_FIN 
460 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
461 Program  SAPFF014 MATERIAL_READ FBAS  APPL  SAP_FIN 
462 Program  SAPFF020 EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 FBAS  APPL  SAP_FIN 
463 Program  SAPFGBES System Exits For Boolean Rules FVAL  APPL  SAP_FIN 
464 Program  SAPFGJRC Partner Suspense Clearance GJVB  EA-JVA  EA-FIN 
465 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
466 Program  SAPKKA14 WIP/Results Analysis: Compare Controlling and Financial Accounting KKAG  APPL  SAP_FIN 
467 Program  SAPLCON_FIN_FB03 SAPLCON_FIN_FB03 CON_FIN_REPORTING  IS-CWM  IS-CWM 
468 Program  SAPLCON_FIN_FB03 SAPLCON_FIN_FB03 CON_FIN_REPORTING  IS-CWM  IS-CWM 
469 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
470 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
471 Program  SAPLFAGL_ITEMS_DISPLAY SAPLFAGL_ITEMS_DISPLAY FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
472 Program  SAPLFAGL_ITEMS_DISPLAY SAPLFAGL_ITEMS_DISPLAY FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
473 Program  SAPLFI_ITEMS SAPLFI_ITEMS FREP  APPL  SAP_FIN 
474 Program  SAPLFI_ITEMS SAPLFI_ITEMS FREP  APPL  SAP_FIN 
475 Program  SAPLFPCL_ASSIGN_CO_DOC SAPLFPCL_ASSIGN_CO_DOC FIN_PCL  APPL  SAP_FIN 
476 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
477 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
478 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
479 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
480 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
481 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
482 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
483 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
484 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
485 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
486 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
487 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
488 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
489 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
490 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
491 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
492 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
493 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
494 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
495 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
496 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
497 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
498 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
499 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
500 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN