# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Program |
/NFM/EWUSTEIF |
Include /NFM/EWUSTEIF |
/NFM/CA |
DIMP |
ECC-DIMP |
2 |
Program |
/NFM/LPROCESSINGFD1 |
INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) |
/NFM/CA |
DIMP |
ECC-DIMP |
3 |
Program |
/NFM/RPOSLIST_F02 |
Include /NFM/POSLIST_F02 |
/NFM/CA |
DIMP |
ECC-DIMP |
4 |
Program |
/SAPF15/ASVW_LISTE |
F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung |
/SAPF15/F15 |
EA-PS |
EA-PS |
5 |
Program |
/SAPF15/DATENTRAEGER_FORMS |
F15 Schnittstelle - lokale Formroutinen |
/SAPF15/F15 |
EA-PS |
EA-PS |
6 |
Program |
/SAPF15/DATENUEBERNAHME |
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD |
/SAPF15/F15 |
EA-PS |
EA-PS |
7 |
Program |
/SAPF15/DATENUEBERNAHME_ISPS |
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] |
/SAPF15/F15 |
EA-PS |
EA-PS |
8 |
Program |
/SAPF15/FMIFIIT_CHECK |
F15 Schnittstelle - FMIFIIT USERDIM Konsistenzprüfung |
/SAPF15/F15 |
EA-PS |
EA-PS |
9 |
Program |
/SAPF15/FORMS |
F15 Schnittstelle - globale Formroutinen |
/SAPF15/F15 |
EA-PS |
EA-PS |
10 |
Program |
/SAPF15/FREIGABE |
F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung |
/SAPF15/F15 |
EA-PS |
EA-PS |
11 |
Program |
/SAPF15/KASSENZEICHEN_LISTE |
F15 Schnittstelle - Suchhilfe Kassenzeichen |
/SAPF15/F15 |
EA-PS |
EA-PS |
12 |
Program |
/SAPF15/RUECKMELDUNG |
F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung |
/SAPF15/F15 |
EA-PS |
EA-PS |
13 |
Program |
/SAPF15/RUECKMELDUNG_CHECKZUEV |
F15 Schnittstelle - Rückmeldung Prüfung ausgeglichene ZÜV Belege |
/SAPF15/F15 |
EA-PS |
EA-PS |
14 |
Program |
/SAPF15/SAP_STORNO_BELEGE |
F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege |
/SAPF15/F15 |
EA-PS |
EA-PS |
15 |
Program |
/SAPF15/ZLSPR |
F15 Schnittstelle - Zahlungssperre ändern |
/SAPF15/F15 |
EA-PS |
EA-PS |
16 |
Program |
/SAPNEA/J_SC_30F01 |
Include /SAPNEA/J_SC_30F01 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
17 |
Program |
/SAPPCE/DPC_CHANGE_TAXCODE1F07 |
Include /SAPPCE/DPC_CHANGE_TAXCODE1F07 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
18 |
Program |
/SAPPCE/DPC_CHANGE_TAXCODE1F25 |
Include /SAPPCE/DPC_CHANGE_TAXCODE1F25 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
19 |
Program |
/SAPPCE/DPC_CHANGE_TAXCODE2F06 |
Include /SAPPCE/DPC_CHANGE_TAXCODE2F06 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
20 |
Program |
/SAPPCE/DPC_CHANGE_TAXCODE2F10 |
Include /SAPPCE/DPC_CHANGE_TAXCODE2F10 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
21 |
Program |
/SAPPCE/DPC_LIST_DISPLAY |
Down Payment Chain List |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
22 |
Program |
/SAPPCE/DPC_LIST_FORMS_ALV |
Include /SAPPCE/DPC_LIST_FORMS_ALV |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
23 |
Program |
/SAPPCE/LDPC01F43 |
Form dpc_document_post |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
24 |
Program |
/SAPPCE/LDPC01G82 |
Include /SAPPCE/LDPC01G82 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
25 |
Program |
/SAPPCE/LDPC01H66 |
Include /SAPPCE/LDPC01H66 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
26 |
Program |
/SAPPCE/LDPC01J21 |
Include /SAPPCE/LDPC01J21 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
27 |
Program |
/SAPPCE/LDPC01K26 |
/SAPPCE/LDPC01K26 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
28 |
Program |
/SAPPCE/LDPC05F02 |
Include /SAPPCE/LDPC05F02 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
29 |
Program |
/SAPPCE/LDPC05F06 |
Include /SAPPCE/LDPC05F06 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
30 |
Program |
/SAPPCE/LDPC05F17 |
Include /SAPPCE/LDPC05F17 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
31 |
Program |
/SAPPCE/LDPC05F21 |
Include /SAPPCE/LDPC05F21 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
32 |
Program |
/SAPPCE/_COMPARE_TAX_SELECTION |
Include /SAPPCE/_COMPARE_TAX_SELECTION |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
33 |
Program |
/SAPPSPRO/LPO_PAYMTF01 |
Include LZTEMP_UC2F01 |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
34 |
Program |
/SAPPSPRO/PO_PAYMT_FORMS |
Subroutines for extended PO History |
/SAPPSPRO/EAPS_PSMGPR |
EA-PS |
EA-PS |
35 |
Program |
/SSA/AOT |
ST14 for other applications (Treasury/RE/PS/EC) |
/SSA/ |
|
ST-A/PI |
36 |
Program |
/SSA/CA1 |
FI-CO: Summarization Simulation FI |
/SSA/ |
|
ST-A/PI |
37 |
Program |
/SSA/CAB |
Count Entries |
/SSA/ |
|
ST-A/PI |
38 |
Program |
/SSA/CAF |
SAP General ledger migration service : Detail analysis |
/SSA/ |
|
ST-A/PI |
39 |
Program |
/SSA/CAJ |
ST13 FI/CO/PS Main Data Analysis |
/SSA/ |
|
ST-A/PI |
40 |
Program |
/SSA/EKF |
BPMon: Data collectors for TBI's Financials |
/SSA/ |
|
ST-A/PI |
41 |
Program |
/SSA/EKP |
BPMon: Data collectors for TBI's ERP |
/SSA/ |
|
ST-A/PI |
42 |
Program |
ACEPS_FI_RECONCILIATION_F10 |
Include ACEPS_FI_RECONCILIATION_F10 |
ACE_PS_APPL |
EA-FIN |
EA-FIN |
43 |
Program |
ALV_ROUTINES |
Include ALV_ROUTINES |
ID-FI-TR |
APPL |
SAP_FIN |
44 |
Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
|
|
|
45 |
Program |
AQZZ==/SAPQUERY/ID_FIGL40 |
AQZZ==/SAPQUERY/ID_FIGL40 |
|
|
|
46 |
Program |
ASSIGN_DOCUMENTS_TO_FLOWS_VAL |
Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL |
FTTR |
EA-FINSERV |
EA-FINSERV |
47 |
Program |
CASH_FORECASTING_RESULT_FORM |
Include CASH_FORECASTING_RESULT_FORM |
FFLQ |
PI_APPL |
SAP_FIN |
48 |
Program |
CASH_FORECASTING_RESULT_PARK |
Include CASH_FORECASTING_RESULT_PARK |
FFLQ |
PI_APPL |
SAP_FIN |
49 |
Program |
CHECK_XBLNR_LIB03_PE |
Form Routinen für den FB: FVKM_CORP_EXECUTION |
ID-FI-PE |
APPL |
SAP_FIN |
50 |
Program |
CLDOCF07 |
REUCLDOC: conversion routines |
ECLU |
APPL |
SAP_APPL |
51 |
Program |
CL_16ACC_APP |
Include CL_16ACC_APP |
J3RF |
APPL |
SAP_FIN |
52 |
Program |
CNVA_PCREA_GRIR_SUB_FORM |
Include for GRIR form routines |
CNVA_PCREA |
DMIS |
DMIS |
53 |
Program |
CNV_10996_DELETE_FI_INDEX |
Delete archive and secondary indexes for an archiving session |
CNV_10996 |
DMIS |
DMIS |
54 |
Program |
CNV_20000_FORMS |
Include CNV_20000_FORMS |
CNV_20000 |
DMIS |
DMIS |
55 |
Program |
CNV_20305_D |
HR: Umsetz. int. Tab. WWPBP |
CNV_20305 |
DMIS |
DMIS |
56 |
Program |
CNV_20551_P_CHECK_ORG0 |
Program include |
CNV_20551 |
DMIS |
DMIS |
57 |
Program |
CNV_TDMS_05_COMP_BK_N_BS |
to compare bkpf and bseg data for BKPF fill header |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
58 |
Program |
CNV_TDMS_05_COMP_BK_N_BS_O |
to comapre bkpf and bseg data including open items |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
59 |
Program |
CNV_TDMS_05_TI_CO_BKPF |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
60 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
61 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_BS |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
62 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PG |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
63 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PR |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
64 |
Program |
CNV_TDMS_05_TI_CO_BKPF_DD |
Fill header for BKPF |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
65 |
Program |
CNV_TDMS_05_TI_I_BKPF_SUB |
Include CNV_TDMS_05_TI_I_BKPF_SUB |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
66 |
Program |
CON_FIN_COMPARE_SRV_GET_DOC_R3 |
Include CON_FIN_COMPARE_DOCSF03 |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
67 |
Program |
CRM_CCM_LINK_DELETE_TOP |
Include CRM_CCM_LINK_DELETE_TOP |
CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
68 |
Program |
DAST0F01 |
Form Routines for RFVDAST0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
69 |
Program |
DAST0TOP |
Top Include RFVDAST0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
70 |
Program |
DF05XF02 |
Include DF05XF02 |
FBS |
APPL |
SAP_FIN |
71 |
Program |
DF05XHLP |
Module Pool for F4 Help |
FBAS |
APPL |
SAP_FIN |
72 |
Program |
DF05XI00 |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
73 |
Program |
DF05XO00 |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
74 |
Program |
DF05XTOP |
Include LGLO_FIAA_SCREENSF02 |
FBAS |
APPL |
SAP_FIN |
75 |
Program |
DF05X_FEB |
Include DF05X_FEB |
FBAS |
APPL |
SAP_FIN |
76 |
Program |
DPOJR_ALVF01 |
Include DPOJR_ALVF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
77 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F02 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
78 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F04 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F04 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
79 |
Program |
EWUMFPST |
Post adjustment documents |
MEU0 |
APPL |
SAP_APPL |
80 |
Program |
EWUMMBST_40 |
Report for balance comparison between MM and FI after EURO conversion |
MEU0 |
APPL |
SAP_APPL |
81 |
Program |
EWUMMCHK_40 |
Report for Balance Comparison between MM and FI after EURO Conversion |
MEU0 |
APPL |
SAP_APPL |
82 |
Program |
EWUMMPOA |
Analysis of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
83 |
Program |
EWUMMPOB |
Compare PO History and GR/IR Clearing Account |
MEU0 |
APPL |
SAP_APPL |
84 |
Program |
EWUMMPOF |
PO History Differences <=> Open Items in FI |
MB |
APPL |
SAP_APPL |
85 |
Program |
EWUMMPOH |
Adjustment of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
86 |
Program |
EWU_KSTAR_CHECK |
Check Cost Element for Real-Time Integration |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
87 |
Program |
F107_RUN |
FI Valuation - Selection Section |
FBAS |
APPL |
SAP_FIN |
88 |
Program |
F110MAIN |
Posting Interface Start |
FBZ |
APPL |
SAP_FIN |
89 |
Program |
F110OFN0 |
IncludeLFBW4TOP |
FBZ |
APPL |
SAP_FIN |
90 |
Program |
F110OFP0 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
91 |
Program |
F110OI00 |
Posting Interface Start |
FBZ |
APPL |
SAP_FIN |
92 |
Program |
F110SFA0_ABZUEGE_BUCHEN |
ABZUEGE_BUCHEN |
FBZ |
APPL |
SAP_FIN |
93 |
Program |
F110SFA0_ANZAHLUNGS_ZEILE |
ANZAHLUNGS_ZEILE |
FBZ |
APPL |
SAP_FIN |
94 |
Program |
F110SFA0_AUSGLEICH |
AUSGLEICH |
FBZ |
APPL |
SAP_FIN |
95 |
Program |
F110SFA0_AUSGLEICH_WECHSEL |
AUSGLEICH_WECHSEL |
FBZ |
APPL |
SAP_FIN |
96 |
Program |
F110SFB0_BELEG_DRUCKEN |
BELEG_DRUCKEN |
FBZ |
APPL |
SAP_FIN |
97 |
Program |
F110SFB0_BELEG_ERZEUGEN |
BELEG_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
98 |
Program |
F110SFB0_BSCHL_KONTO_BEARBEITU |
BSCHL_KONTO_BEARBEITUNG |
FBZ |
APPL |
SAP_FIN |
99 |
Program |
F110SFB0_BSID_VERARBEITEN |
BSID_VERARBEITEN |
FBZ |
APPL |
SAP_FIN |
100 |
Program |
F110SFB0_BSIK_VERARBEITEN |
BSIK_VERARBEITEN |
FBZ |
APPL |
SAP_FIN |
101 |
Program |
F110SFB0_BUCHUNGSZEILE_MERKEN |
BUCHUNGSZEILE_MERKEN |
FBZ |
APPL |
SAP_FIN |
102 |
Program |
F110SFB0_SO_DP_DPR_CHECKF01 |
Include F110SFB0_SO_DP_DPR_CHECKF01 |
FBZ |
APPL |
SAP_FIN |
103 |
Program |
F110SFF0_FAELLIGKEIT_SKONTO_RU |
FAELLIGKEIT_SKONTO_RUNDEN |
FBZ |
APPL |
SAP_FIN |
104 |
Program |
F110SFF0_FILIALSPERRE_SETZEN |
FILIALSPERRE_SETZEN |
FBZ |
APPL |
SAP_FIN |
105 |
Program |
F110SFK0 |
F110SFK0 |
FBZ |
APPL |
SAP_FIN |
106 |
Program |
F110SFK0_KONTAB_VERDICHTEN |
KONTAB_VERDICHTEN |
FBZ |
APPL |
SAP_FIN |
107 |
Program |
F110SFK0_KONTENFINDUNG_ADDAA |
Check whether an alternative payee exists |
FBZ |
APPL |
SAP_FIN |
108 |
Program |
F110SFM0 |
F110SFM0 |
FBZ |
APPL |
SAP_FIN |
109 |
Program |
F110SFP0 |
F110SFP0 |
FBZ |
APPL |
SAP_FIN |
110 |
Program |
F110SFP0_POSITIONEN_ERGAENZEN |
Include F110SFP0_POSITIONEN_ERGAENZEN |
FBZ |
APPL |
SAP_FIN |
111 |
Program |
F110SFP0_POSTEN_BEARBEITEN |
POSTEN_BEARBEITEN |
FBZ |
APPL |
SAP_FIN |
112 |
Program |
F110SFQ0_QUELLENSTEUER_BUCHEN_ |
QUELLENSTEUER_BUCHEN_ANZ |
FBZ |
APPL |
SAP_FIN |
113 |
Program |
F110SFR0_RECHNUNGSDATEN_SETZEN |
RECHNUNGSDATEN_SETZEN |
FBZ |
APPL |
SAP_FIN |
114 |
Program |
F110SFS0_SALDO_NULL_PRUEFEN |
SALDO_NULL_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
115 |
Program |
F110SFS0_SALTAB_AUFBAUEN |
SALTAB_AUFBAUEN |
FBZ |
APPL |
SAP_FIN |
116 |
Program |
F110SFS0_SATZ_KOMPLETTIEREN |
SATZ_KOMPLETTIEREN |
FBZ |
APPL |
SAP_FIN |
117 |
Program |
F110SFS0_SKONTOBELEGE_ZEILE_ME |
SKONTOBELEGE_ZEILE_MERKEN |
FBZ |
APPL |
SAP_FIN |
118 |
Program |
F110SFS0_STEUERTABELLE_ERZEUGE |
STEUERTABELLE_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
119 |
Program |
F110SFS0_STEUER_BUCHEN |
STEUER_BUCHEN |
FBZ |
APPL |
SAP_FIN |
120 |
Program |
F110SFT0_TEILGRUPPE_ASSIGN_CR |
Zuweisung Gutschriften Erweiterte Einzelzahlung |
FBZ |
APPL |
SAP_FIN |
121 |
Program |
F110SFV0_VERRECHNUNG_BUCHEN |
VERRECHNUNG_BUCHEN |
FBZ |
APPL |
SAP_FIN |
122 |
Program |
F110SFW0_WT_POST_WITHHOLDING |
WT_POST_WITHHOLDING |
FBZ |
APPL |
SAP_FIN |
123 |
Program |
F110SFZ0_ZAHLUNGS_ZEILE |
ZAHLUNGS_ZEILE |
FBZ |
APPL |
SAP_FIN |
124 |
Program |
F110STOP |
Topinclude F110 |
FBZ |
APPL |
SAP_FIN |
125 |
Program |
F111SFPR |
Include F111SFPR |
FMZA |
APPL |
SAP_FIN |
126 |
Program |
F111SFSE |
Include F111SFSE |
FMZA |
APPL |
SAP_FIN |
127 |
Program |
F124TOP |
Include SAPF124 |
FBAS |
APPL |
SAP_FIN |
128 |
Program |
F124_DETAIL_LIST |
Include F124_DETAIL_LIST |
FBAS |
APPL |
SAP_FIN |
129 |
Program |
F124_MERGE |
Include SAPF124_MERGE |
FBAS |
APPL |
SAP_FIN |
130 |
Program |
F150DFB0 |
F150DFB0 |
FBM |
APPL |
SAP_FIN |
131 |
Program |
F150SFK0 |
F150SFK0 |
FBM |
APPL |
SAP_FIN |
132 |
Program |
FAA_GL_RECON |
Consistency Check for FI-AA (New) and FI-GL (New) |
FAA_SFWS_1 |
EA-FIN |
EA-FIN |
133 |
Program |
FAA_GL_RECONF03 |
Lesen und Abstimmen der Daten zwischen Anlagen und Hauptbuch |
FAA_SFWS_1 |
EA-FIN |
EA-FIN |
134 |
Program |
FAGL_ACCOUNT_ITEMS_DEF |
Include RFITEM_DEF |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
135 |
Program |
FAGL_ACCOUNT_ITEMS_INC |
Include RFITEM_INC |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
136 |
Program |
FAGL_CHECK_DOCUMENT_SPLIT |
Check on Document Splitting Regarding Current Customizing Settings |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
137 |
Program |
FAGL_CHECK_DOC_ITEM_CATEGORIES |
Check on Business Transaction Assignment for Existing Documents |
FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
138 |
Program |
FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
139 |
Program |
FAGL_DR_PROVISION |
Provisions for Doubtful Receivables |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
140 |
Program |
FAGL_FCV_F100 |
Include FAGL_FCV_F100 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
141 |
Program |
FAGL_FCV_F103 |
Include FAGL_FCV_F103 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
142 |
Program |
FAGL_FCV_F109 |
Include FAGL_FCV_F109 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
143 |
Program |
FAGL_FCV_F112 |
Include FAGL_FCV_F112 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
144 |
Program |
FAGL_FCV_F125 |
Include FAGL_FCV_F125 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
145 |
Program |
FAGL_FCV_F138 |
Include FAGL_FCV_F138 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
146 |
Program |
FAGL_FCV_F74 |
Include FAGL_FCV_F74 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
147 |
Program |
FAGL_FCV_F75 |
Include FAGL_FCV_F75 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
148 |
Program |
FAGL_FCV_F76 |
Include FAGL_FCV_F76 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
149 |
Program |
FAGL_FCV_F90 |
Include FAGL_FCV_F90 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
150 |
Program |
FAGL_FCV_F99 |
Include FAGL_FCV_F99 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
151 |
Program |
FAGL_FCV_REVERSE_VALUATIONS |
Include FAGL_FCV_REVERSE_VALUATIONS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
152 |
Program |
FAGL_FC_I1 |
includes for sapf102 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
153 |
Program |
FAGL_FC_TRANSLATION |
Currency Translation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
154 |
Program |
FAGL_FC_TRANSLATION_TOP |
Include FAGL_FC_TRANSLATION_TOP |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
155 |
Program |
FAGL_FC_TRANS_I1 |
Include FAGL_FC_TRANS_I1 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
156 |
Program |
FAGL_FC_TRAN_POSTINGS |
Include FAGL_FC_TRAN_POSTINGS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
157 |
Program |
FAGL_FC_VALUATION |
Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
158 |
Program |
FAGL_FC_VALUATION_DUEGRID |
Routinen für Restlaufzeitraster |
FBAS |
APPL |
SAP_FIN |
159 |
Program |
FAGL_FC_VALUATION_F09 |
Include FAGL_FC_VALUATION_F09 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
160 |
Program |
FAGL_INCLUDE_SAPF100_TRANSL |
Include FAGL_INCLUDE_SAPF100_TRANSL |
FBAS |
APPL |
SAP_FIN |
161 |
Program |
FAGL_MIG_DATA_PROCESSING |
Include FAGL_MIG_DATA_PROCESSING |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
162 |
Program |
FAGL_MIG_DS_IMPL_GL_DATA |
Include FAGL_MIG_DS_IMPL_GL_DATA |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
163 |
Program |
FAGL_MIG_FICHAN |
Supplement FI Documents: Create Worklist |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
164 |
Program |
FAGL_SWITCH_CLASS_IMP1 |
Include FAGL_SWITCH_CLASS_IMP1 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
165 |
Program |
FAGL_SWITCH_CLASS_IMP4 |
Include FAGL_SWITCH_CLASS_IMP4 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
166 |
Program |
FBICRC003_DATA_REC_LOCAL_CLI |
Include FBICRC003_DATA_REC_LOCAL_CLI |
FB_ICRC |
EA-FIN |
EA-FIN |
167 |
Program |
FDM_COLL_SEND_ITEMS_FILL_GTF01 |
Include FDM_COLL_SEND_ITEMS_FILL_GTF01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
168 |
Program |
FDM_P2P_AUTO_CONFIRM_F01 |
Include FDM_P2P_AUTO_CONFIRM_F01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
169 |
Program |
FERCR040 |
Direct Postings |
FERC |
EA-FERC |
EA-FIN |
170 |
Program |
FERCR100 |
Reversal of Regulatory Procedure |
FERC |
EA-FERC |
EA-FIN |
171 |
Program |
FERCR220C |
Drill down from regulatory to natural accounts |
FERC |
EA-FERC |
EA-FIN |
172 |
Program |
FERCR260 |
Document line items |
FERC |
EA-FERC |
EA-FIN |
173 |
Program |
FERCR260_OLD |
Drill Down to Documents |
FERC |
EA-FERC |
EA-FIN |
174 |
Program |
FFMEPGAX_READ_POSITION_DATAF01 |
Include FFMEP1AX_READ_POSITION_DATAF01 |
FMRP |
EA-PS |
EA-PS |
175 |
Program |
FICICA40 |
Reconcile Transactions of Consolidation Ledger with General Ledger |
FC00 |
APPL |
SAP_FIN |
176 |
Program |
FICICA8F |
Form-Routinen |
FC00 |
APPL |
SAP_FIN |
177 |
Program |
FILL_DP_DP_TR_LN_GT_AN |
Include FILL_DP_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
178 |
Program |
FILL_DP_LN_GT_ANALY |
Include FILL_DP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
179 |
Program |
FILL_GS_ASSIGN |
Include FILL_GS_ASSIGN |
FB_DEFTAX |
APPL |
SAP_FIN |
180 |
Program |
FILL_GS_ASSIGN_DP |
Include FILL_GS_ASSIGN_DP |
FB_DEFTAX |
APPL |
SAP_FIN |
181 |
Program |
FILL_INV_LN_GT_ANALY |
Include FILL_INV_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
182 |
Program |
FILL_IN_DP_TR_LN_GT_AN |
Include FILL_IN_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
183 |
Program |
FILL_PAY_LN_GT_ANALY |
Include FILL_PAY_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
184 |
Program |
FILL_REP_DP_LN_GT_AN |
Include FILL_REP_DP_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
185 |
Program |
FILL_REP_LN_GT_ANALY |
Include FILL_REP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
186 |
Program |
FIUT_180_APAR |
Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers |
FBAS |
APPL |
SAP_FIN |
187 |
Program |
FIUT_180_F5EDOC |
Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E) |
FBAS |
APPL |
SAP_FIN |
188 |
Program |
FIUT_180_TAX |
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area |
FBAS |
APPL |
SAP_FIN |
189 |
Program |
FIUT_180_TAX_I |
Hilfsprogramme "Nachbelastung Bilanz": Steuern ohne Geschäftsbereich |
FBAS |
APPL |
SAP_FIN |
190 |
Program |
FIUT_BA_CLEARING |
Auxillary Program: Adjust Business Area in Clearing Item |
FBAS |
APPL |
SAP_FIN |
191 |
Program |
FIUT_BA_DOCUMENT |
Auxillary Program: Change Business Area in Document Item |
FBAS |
APPL |
SAP_FIN |
192 |
Program |
FIUT_BA_I1 |
Hilfsprogramme: Geschäftsbereich Include 1 |
FBAS |
APPL |
SAP_FIN |
193 |
Program |
FIUT_BA_I2 |
Auxillary Program: Business Area Include 2 |
FBAS |
APPL |
SAP_FIN |
194 |
Program |
FIUT_BA_INVOICE |
Auxillary Program: Enter Business Area in Invoice Item |
FBAS |
APPL |
SAP_FIN |
195 |
Program |
FIWT0000 |
Include FIWT0000 |
FREP |
APPL |
SAP_FIN |
196 |
Program |
FI_BYPASS_COMPARE |
Comparison of Documents Posted with/without Bypass |
FBAS |
APPL |
SAP_FIN |
197 |
Program |
FI_DOCUMNT_DEL |
Archiving of Financial Accounting Documents: Deletion Program |
FARC |
APPL |
SAP_FIN |
198 |
Program |
FI_DOCUMNT_WRI |
Archiving of Financial Accounting Documents: Write Program |
FARC |
APPL |
SAP_FIN |
199 |
Program |
FLEX_EUR_CHECK_BALANCEF02 |
Include FLEX_EUR_DOC_CHECK_BALANCEF02 |
GEU0 |
APPL |
SAP_FIN |
200 |
Program |
FLEX_EUR_DOC01F03 |
RGFLEX_EUR_DOC: Selektion und Update |
GEU0 |
APPL |
SAP_FIN |
201 |
Program |
FLEX_EUR_DOC02F03 |
RGFLEX_EUR_DOC: Selektion und Update |
GEU0 |
APPL |
SAP_FIN |
202 |
Program |
FM08RER0_RW_BELEGPOS_PRUEFEN |
RW_BELEGPOS_PRUEFEN |
MR |
APPL |
SAP_APPL |
203 |
Program |
FM08RER0_RW_BELEG_FERTIG |
RW_BELEG_FERTIG |
MR |
APPL |
SAP_APPL |
204 |
Program |
FM08RES0_SUBSTITUTION_BELEG |
SUBSTITUTION_BELEG |
MR |
APPL |
SAP_APPL |
205 |
Program |
FM08REX0 |
FM08REX0 |
MR |
APPL |
SAP_APPL |
206 |
Program |
FM08REZ0_ZEILE_SPEICHERN_HINZU |
ZEILE_SPEICHERN_HINZUFUEGEN |
MR |
APPL |
SAP_APPL |
207 |
Program |
FMPEB_TAX_F01 |
Include FMPEB_TAX_F01 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
208 |
Program |
FM_LGD_HEURSTIKTOP_CONSTANTS |
Include FM_LGD_HEURSTIKTOP_CONSTANTS |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
209 |
Program |
FM_LGD_HEURSTIK_TYPES |
Include FM_LGD_HEURSTIK_TYPES |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
210 |
Program |
FM_RFFMS200_DATA |
Include FM_RFFM200_DATA |
FMFS |
EA-PS |
EA-PS |
211 |
Program |
FM_RFFMS201_DATA |
Include FM_RFFM200_DATA |
FMFS |
EA-PS |
EA-PS |
212 |
Program |
FOAP_PROCESS_INVOICES |
Clear Invoices for Which There Is An Invoice Reference |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
213 |
Program |
FOAP_PROCESS_PAYMENT_ADVICES |
Transfer of Credit Memos and Payments |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
214 |
Program |
FOAP_PROCESS_PAYMENT_F01 |
Include FOAP_PROCESS_PAYMENT_F01 |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
215 |
Program |
FPRL_CLEANUP_EXCEPTIONS |
Report FPRL_CLEANUP_EXCEPTIONS |
FIN_PRL |
APPL |
SAP_FIN |
216 |
Program |
FTR_SHOWF01_ALV |
Include FTR_SHOWF01_ALV |
FTTR |
EA-FINSERV |
EA-FINSERV |
217 |
Program |
FVIDOPOF |
Form routines for RFVIDOPO |
FVVI |
APPL |
SAP_FIN |
218 |
Program |
FVIDOPOFNEU |
Formroutinen zu RFVIDOPO |
RERA |
APPL |
SAP_FIN |
219 |
Program |
FVIDPTOP |
Top-Inlcude |
FVVI |
APPL |
SAP_FIN |
220 |
Program |
FVIDPTOPNEU |
Top-Inlcude |
RERA |
APPL |
SAP_FIN |
221 |
Program |
FVISALIC |
Main Program Balance List Real Estate |
FVVI |
APPL |
SAP_FIN |
222 |
Program |
FVISALICNEU |
Hauptprogram Saldenliste Immobilien |
RERA |
APPL |
SAP_FIN |
223 |
Program |
GENERAL_SUBROUTINES |
Include GENERAL_SUBROUTINES |
ID-FI-TR |
APPL |
SAP_FIN |
224 |
Program |
GLE_MCA_RUNADM_F02 |
Include GLE_MCA_RUNADM_F02 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
225 |
Program |
GLO_VATDATE_MAIN |
Include GLO_VATDATE_MAIN |
ID-FI |
APPL |
SAP_FIN |
226 |
Program |
GLO_VATDATE_TOP |
Include GLO_VATDATE_TOP |
ID-FI |
APPL |
SAP_FIN |
227 |
Program |
GM_RECONCILIATION_PK |
Reconciliation of FI Parked Documents in GM |
GMRECON_E |
EA-PS |
EA-PS |
228 |
Program |
GRPCRTA_MGFICLPEP03C1 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
229 |
Program |
GRPCRTA_MGFIINVPOST01BC1 |
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
230 |
Program |
GRPCRTA_MGFIMDDIS1005C1 |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
231 |
Program |
GRPCRTA_MGFIMDDIS1005C2 |
Evaluation of Revenue Recognition Accounts at account Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
232 |
Program |
GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
233 |
Program |
GRPCRTA_MGFIMDDIS1006C2 |
Analysis of General Ledger postings at Line Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
234 |
Program |
GRPCRTA_MGFIMDDIS1007C1 |
Analysis of Recurring Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
235 |
Program |
GRPCRTA_MGFIREPDIS05C1 |
Analysis of material price changes in Financial Accounting |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
236 |
Program |
GRPCRTA_MGLOPURVAP07C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
237 |
Program |
GRPCRTA_MGLOPURVAP07C2 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
238 |
Program |
GRPCRTA_MGLOPURVAP08C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
239 |
Program |
IDATA |
Include IDATA |
ID-FI |
APPL |
SAP_FIN |
240 |
Program |
IDATA_12 |
Include IDATA_12 |
ID-FI |
APPL |
SAP_FIN |
241 |
Program |
IDATA_CH |
Include IDATA_CH |
ID-FI-CH |
APPL |
SAP_FIN |
242 |
Program |
IDMX_MONTHREPORT |
Monthly Invoice Report (Mexico) |
ID-MX-DI |
APPL |
SAP_APPL |
243 |
Program |
IDPRCNINVOICE |
Printout of Billing Documents and Delivery Notes on Prenumbered Forms |
ID-SD-CN |
APPL |
SAP_APPL |
244 |
Program |
IFIFMCH_USER_COMMAND |
Include IFIFMCH_USER_COMMAND |
FMFS |
EA-PS |
EA-PS |
245 |
Program |
IFIFMRC01_F03 |
Forms for reconciliation FI-FM with GR+IR scenario |
FMFS |
EA-PS |
EA-PS |
246 |
Program |
IFMKKA1 |
Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor |
FMKO |
EA-PS |
EA-PS |
247 |
Program |
IFMRIWRT |
Trace: Expenditure/Actual |
FMFS |
EA-PS |
EA-PS |
248 |
Program |
IFREXC_FR_SRU_FORMS |
Include IFREXC_FR_SRU_FORMS |
GLO_REFX_FR |
EA-FIN |
EA-FIN |
249 |
Program |
IIM00F02 |
Include IIM00F02 |
FVVI |
APPL |
SAP_FIN |
250 |
Program |
IIM00TOP |
Include IIM00TOP |
FVVI |
APPL |
SAP_FIN |
251 |
Program |
IIM01F01 |
Include IIM01F01 |
FVVI |
APPL |
SAP_FIN |
252 |
Program |
IIM01TOP |
Include IIM01TOP |
FVVI |
APPL |
SAP_FIN |
253 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR |
Include INCLUDE_DETAIL_LIBRO_MAYOR |
ID-FI-CI |
APPL |
SAP_FIN |
254 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE |
Include INCLUDE_DETAIL_LIBRO_MAYOR_PE |
ID-FI-PE |
APPL |
SAP_FIN |
255 |
Program |
INCL_DATA_REPORTP |
Include INCL_DATA_REPORT |
FREP |
APPL |
SAP_FIN |
256 |
Program |
INCL_FORMS_ALV |
Include INCL_FORMS_ALV |
FYTX/TAXD |
APPL |
SAP_APPL |
257 |
Program |
INCL_FORMS_UMBCH |
Include INCL_FORMS_UMBCH |
FYTX/TAXD |
APPL |
SAP_APPL |
258 |
Program |
INCL_TABLES_TYPES |
Include INCL_TABLES_TYPES |
FYTX/TAXD |
APPL |
SAP_APPL |
259 |
Program |
INUMSV01 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
260 |
Program |
INUMSV01_NACC |
Include zu RFUMSV25 |
FREP |
APPL |
SAP_FIN |
261 |
Program |
INWOBLF3 |
Include for RFWOBL00 |
FBD |
APPL |
SAP_FIN |
262 |
Program |
INWOBLF3_NACC |
Include zu RFWOBL00 |
FREP |
APPL |
SAP_FIN |
263 |
Program |
INWOBLF4 |
Include for RFWOBL00: Bank statement posting |
FBD |
APPL |
SAP_FIN |
264 |
Program |
INWOBLF4_NACC |
Include zu RFWOBL00: Buchung des Bankauszuges |
FREP |
APPL |
SAP_FIN |
265 |
Program |
IPM_ACE_RECONCILE_PAYMENT |
Reconcile payments between Accrual Engine component IPM and FI |
FI_GL_CAE_IPM |
EA-FIN |
EA-FIN |
266 |
Program |
ISAFTPT_DATA |
Include ISAFTPT_DATA |
ID-FI-PT |
APPL |
SAP_FIN |
267 |
Program |
ISAFTPT_SBFILE_GEN |
Include ISAFTPT_SBFILE_GEN |
ID-FI-PT |
APPL |
SAP_FIN |
268 |
Program |
ISAFTPT_SUBROUTINES |
Include ISAFTPT_SUBROUTINES |
ID-FI-PT |
APPL |
SAP_FIN |
269 |
Program |
ISJPINVSUM14_FORMS |
Include ISJPINVSUM12_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
270 |
Program |
ISJPINVSUM20 |
Invoice Summary - Print Program |
ID-INVSUM-JP |
APPL |
SAP_FIN |
271 |
Program |
ISJPINVSUM30_FORMS |
Include ISJPINVSUM30_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
272 |
Program |
ISJPINVSUM40_FORMS |
Include ISJPINVSUM40_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
273 |
Program |
ISJP_DEL_OBS_ITS_F01 |
Include ISJP_DEL_OBS_ITS_F01 |
ID-INVSUM-JP |
APPL |
SAP_FIN |
274 |
Program |
ITFM_FPAYMNTI01 |
IT PS Payment Medium Include: Payment Advice |
GLO_FIFM_IT_01 |
APPL |
SAP_FIN |
275 |
Program |
IVST3F01 |
IVST3F01 |
FVVI |
APPL |
SAP_FIN |
276 |
Program |
IVST3F02 |
IVST3F02 |
FVVI |
APPL |
SAP_FIN |
277 |
Program |
IVST3TOP |
IVST3TOP |
FVVI |
APPL |
SAP_FIN |
278 |
Program |
IVST4F01 |
IVST4F01 |
FVVI |
APPL |
SAP_FIN |
279 |
Program |
IVST4TOP |
IVST4TOP |
FVVI |
APPL |
SAP_FIN |
280 |
Program |
IVST5F01 |
Include IVST5F01 |
FVVI |
APPL |
SAP_FIN |
281 |
Program |
IVST5TOP |
Include IVST5TOP |
FVVI |
APPL |
SAP_FIN |
282 |
Program |
IVST7FAL |
TOP Include |
FVVI |
APPL |
SAP_FIN |
283 |
Program |
IVST8F01 |
Include IVST5F01 |
FVVI |
APPL |
SAP_FIN |
284 |
Program |
IVST8TOP |
Include IVST5TOP |
FVVI |
APPL |
SAP_FIN |
285 |
Program |
IVST9TOP |
Top-Include for RFVIVST9 Manual Input Tax Treatment |
FVVI |
APPL |
SAP_FIN |
286 |
Program |
I_CREATE_FILE |
Include I_CREATE_FILE |
ID-FI |
APPL |
SAP_FIN |
287 |
Program |
I_RFIDYYWT_I02 |
Include I_RFIDYYWT_I02 |
ID-FI-WT |
APPL |
SAP_FIN |
288 |
Program |
I_RFUMSV50_BATCH |
Include I_RFUMSV50_BATCH |
FB_DEFTAX |
APPL |
SAP_FIN |
289 |
Program |
I_RFUMSV50_FORMS |
Include I_RFUMSV50_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
290 |
Program |
I_RFUMSV52_ALV_FORMS |
Include I_RFUMSV52_ALV_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
291 |
Program |
I_RFUMSV52_PARAMETERS |
Include I_RFUMSV52_PARAMETERS |
FB_DEFTAX |
APPL |
SAP_FIN |
292 |
Program |
I_RFUMS_SELECTION_FORMS |
Include: Forms für die Selektion im Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
293 |
Program |
I_SUBROUTINES |
Include I_SUBROUTINES |
ID-FI |
APPL |
SAP_FIN |
294 |
Program |
I_SUBROUTINES_12 |
Include I_SUBROUTINES_12 |
ID-FI |
APPL |
SAP_FIN |
295 |
Program |
I_SUBROUTINES_CH |
Include I_SUBROUTINES_CH |
ID-FI-CH |
APPL |
SAP_FIN |
296 |
Program |
I_SUB_MERC |
Include I_SUB_MERC |
ID-FI-CH |
APPL |
SAP_FIN |
297 |
Program |
J_1ACKMI |
Subsequent filling of index table for invoices (for market price det.) |
ID-OBS |
APPL |
SAP_APPL |
298 |
Program |
J_1AF004 |
Compact Document Journal |
J1AF |
APPL |
SAP_APPL |
299 |
Program |
J_1AF007 |
Printing of documents (no payments) |
J1AF |
APPL |
SAP_APPL |
300 |
Program |
J_1AF011 |
Payment Notice (AR) |
J1AF |
APPL |
SAP_APPL |
301 |
Program |
J_1AF012 |
Payment Notice (AP) |
J1AF |
APPL |
SAP_APPL |
302 |
Program |
J_1AF014 |
Selfwithholding |
J1AF |
APPL |
SAP_APPL |
303 |
Program |
J_1AF016 |
Withholdings and Perceptions - RG 4110 |
J1AF |
APPL |
SAP_APPL |
304 |
Program |
J_1AF026 |
Social security withholding |
J1AF |
APPL |
SAP_APPL |
305 |
Program |
J_1AF029 |
Enhanced Tax Journal |
J1AF |
APPL |
SAP_APPL |
306 |
Program |
J_1AF108 |
Gross Income Declaration |
J1AT |
APPL |
SAP_APPL |
307 |
Program |
J_1AF109 |
Multilateral Agreement Coefficient |
J1AT |
APPL |
SAP_APPL |
308 |
Program |
J_1AF205 |
J_1AF205 |
J1AT |
APPL |
SAP_APPL |
309 |
Program |
J_1AF217 |
Important Transactions Cross Check C.I.T.I. RG 781/2000 |
J1AF |
APPL |
SAP_APPL |
310 |
Program |
J_1AF317_BL |
Include J_1AF317_BL |
J1AF |
APPL |
SAP_APPL |
311 |
Program |
J_1AF317_DATA |
Include J_1AF317_DATA |
J1AF |
APPL |
SAP_APPL |
312 |
Program |
J_1AF317_MAIN |
Include J_1AF317_MAIN |
J1AF |
APPL |
SAP_APPL |
313 |
Program |
J_1AFCIDIS |
Credit Invoice List |
J1AF |
APPL |
SAP_APPL |
314 |
Program |
J_1AFIGL |
Top include for FI inflation adjustment program |
J1AI |
APPL |
SAP_APPL |
315 |
Program |
J_1AFR1547_BL |
Include J_1AFR1547_BL |
J1AF |
APPL |
SAP_APPL |
316 |
Program |
J_1AFR1547_DATA |
Include J_1AFR1547_DATA |
J1AF |
APPL |
SAP_APPL |
317 |
Program |
J_1AF_UPDATE_CUST |
Report J_1AF_UPDATE_CUST |
J1AT |
APPL |
SAP_APPL |
318 |
Program |
J_1AIDX2 |
J_1AIDX2 |
J1AI |
APPL |
SAP_APPL |
319 |
Program |
J_1AINF1 |
Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) |
J1AI |
APPL |
SAP_APPL |
320 |
Program |
J_1AINFG |
Inflation Adjustment of G/L Accounts |
J1AI |
APPL |
SAP_APPL |
321 |
Program |
J_1AINFR |
Change Last Adjustment Dates |
J1AI |
APPL |
SAP_APPL |
322 |
Program |
J_1AINFT |
Top include for inflation open item processing |
J1AI |
APPL |
SAP_APPL |
323 |
Program |
J_1AINFW |
Inflation Adjustment of Open Items in Foreign Currency |
J1AI |
APPL |
SAP_APPL |
324 |
Program |
J_1AMGIP |
Replacement Cost Valuation (Goods Issue Revaluation) |
J1AI |
APPL |
SAP_APPL |
325 |
Program |
J_1AMGMC |
Replacement Cost Valuation (Colombia) |
J1AI |
APPL |
SAP_APPL |
326 |
Program |
J_1ARDISC |
Reversal of Cash Discount Documents Containing Uncleared Items |
J1AF |
APPL |
SAP_APPL |
327 |
Program |
J_1A_CAE_F01 |
Include J_1A_CAE_F01 |
J1AT |
APPL |
SAP_APPL |
328 |
Program |
J_1A_CAE_F03 |
Include J_1A_CAE_F03 |
J1AT |
APPL |
SAP_APPL |
329 |
Program |
J_1A_WS_EXPORT_MONITOR_FORM |
Include J_1A_WS_EXPORT_MONITOR_FORM |
J1AF |
APPL |
SAP_APPL |
330 |
Program |
J_1A_WS_MONITOR_FORMROUTINE |
Include J_1A_WS_MONITOR_FORMROUTINE |
J1AF |
APPL |
SAP_APPL |
331 |
Program |
J_1BBR20 |
Electronic Bank Account Statement: Import layout |
J1BA |
APPL |
SAP_APPL |
332 |
Program |
J_1BBR30 |
Electronic bank account statement: Import layout |
J1BA |
APPL |
SAP_APPL |
333 |
Program |
J_1BECD_MAIN_PRE_BLI_4 |
ECD: Routines for Block I |
J1BA |
APPL |
SAP_APPL |
334 |
Program |
J_1BECD_MAIN_SEL |
Include J_1BECD_MAIN_SEL |
J1BA |
APPL |
SAP_APPL |
335 |
Program |
J_1BECD_MAIN_SEL_AUX |
ECD: Seletcion Routines - Auxilliary |
J1BA |
APPL |
SAP_APPL |
336 |
Program |
J_1BECD_MAIN_TOP |
Include J_1BECD_MAIN_TOP |
J1BA |
APPL |
SAP_APPL |
337 |
Program |
J_1BEFD_BLOCK_C_AUX |
EFD: auxiliary routines for block C |
J1BA |
APPL |
SAP_APPL |
338 |
Program |
J_1BEFD_F03 |
EFD: common routines |
J1BA |
APPL |
SAP_APPL |
339 |
Program |
J_1BLFC2 |
J_1BLFC2 |
J1BA |
APPL |
SAP_APPL |
340 |
Program |
J_1BLFC4 |
IN86: Vendor/Customer Data (File 4.2.1) |
J1BA |
APPL |
SAP_APPL |
341 |
Program |
J_1BLFC5 |
IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) |
J1BA |
APPL |
SAP_APPL |
342 |
Program |
J_1BLFDI_MP135 |
J_1BLFDI mp135 INCLUDE |
J1BA |
APPL |
SAP_APPL |
343 |
Program |
J_1BLFDI_STANDART |
J_1BLFDI standart INCLUDE |
J1BA |
APPL |
SAP_APPL |
344 |
Program |
J_1BNFPR |
Nota Fiscal Printing |
J1BA |
APPL |
SAP_APPL |
345 |
Program |
J_1BPIS_MAIN_SEL_FI |
Selection of FI documents |
J1BA |
APPL |
SAP_APPL |
346 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
347 |
Program |
J_1HKORD |
Print Program: Document Extract |
J1HF |
APPL |
SAP_FIN |
348 |
Program |
J_1I26DI |
Include for 194d |
J1I2 |
APPL |
SAP_APPL |
349 |
Program |
J_1I26FM |
include for form routines for j_1if26c - annual returns 194c |
J1IN |
APPL |
SAP_APPL |
350 |
Program |
J_1I26II |
Include for j_1i26ii |
J1I2 |
APPL |
SAP_APPL |
351 |
Program |
J_1I26JI |
include for 194j |
J1I2 |
APPL |
SAP_APPL |
352 |
Program |
J_1I57AE |
Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004 |
J1I2 |
APPL |
SAP_APPL |
353 |
Program |
J_1IBDC_FB05 |
J_1IBDC_FB05 |
J1IN |
APPL |
SAP_APPL |
354 |
Program |
J_1ICAPG |
Capital Goods Tranfer Of Credit |
J1I2 |
APPL |
SAP_APPL |
355 |
Program |
J_1ICHLN |
TDS Challan Update: Classic |
J1I2 |
APPL |
SAP_APPL |
356 |
Program |
J_1ICUSTFORM |
Include Z_1IFORM |
J1ICIN30A |
APPL |
SAP_FIN |
357 |
Program |
J_1IER1 |
Monthly Return of Excisable Goods and Availment of CENVAT Credit |
J1I2 |
APPL |
SAP_APPL |
358 |
Program |
J_1IEWT_AR_FORM |
Common include for Annual Returns processing |
J1ICIN40A |
APPL |
SAP_APPL |
359 |
Program |
J_1IEWT_CERT |
Print Withholding Tax Certificates for Vendors |
J1ICIN30A |
APPL |
SAP_FIN |
360 |
Program |
J_1IEWT_CERT_CUST |
Print Withholding Tax Certificates for Customers |
J1ICIN40A |
APPL |
SAP_APPL |
361 |
Program |
J_1IEWT_CERT_CUST_F01 |
Forms Include for Customer Certificate Printing |
J1ICIN40A |
APPL |
SAP_APPL |
362 |
Program |
J_1IEWT_CERT_F01 |
Include J_1IEWT_CERT_F01 |
J1ICIN30A |
APPL |
SAP_FIN |
363 |
Program |
J_1IEWT_CUST_CERT |
Print Withholding Tax Certificates for Customers |
J1ICIN30A |
APPL |
SAP_FIN |
364 |
Program |
J_1IEWT_CUST_CERT_F01 |
Include J_1IEWT_CUST_CERT_F01 |
J1ICIN30A |
APPL |
SAP_FIN |
365 |
Program |
J_1IEWT_MIGRATE |
Data Migration Tool from Classic to Extended withholding tax |
J1ICIN30A |
APPL |
SAP_FIN |
366 |
Program |
J_1IEWT_MIGTOP |
Data Include for WT migration program ( India ) |
J1ICIN30A |
APPL |
SAP_FIN |
367 |
Program |
J_1IEWT_PROVISIONS |
Provisions for Taxes on Services Received |
J1ICIN30A |
APPL |
SAP_FIN |
368 |
Program |
J_1IEWT_PROV_DATA |
Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting |
J1ICIN30A |
APPL |
SAP_FIN |
369 |
Program |
J_1IEWT_PROV_UTILISE |
J_1IEWT_PROV_UTILISE |
J1ICIN30A |
APPL |
SAP_FIN |
370 |
Program |
J_1IEWT_UPDATE_FI_FOR_BUPLA |
Update Business Place information in FI document |
J1ICIN30A |
APPL |
SAP_FIN |
371 |
Program |
J_1IEWT_UTIL_DATA |
J_1IEWT_UTIL_DATA - Data Include |
J1ICIN30A |
APPL |
SAP_FIN |
372 |
Program |
J_1IEWT_UTIL_FORM |
J_1IEWT_UTIL_FORM - Forms Include |
J1ICIN30A |
APPL |
SAP_FIN |
373 |
Program |
J_1IEXCP_REJECTION |
Exception Reporting : Process rejected excise invoices |
J1ICIN30A |
APPL |
SAP_FIN |
374 |
Program |
J_1IHBKD |
Copy Housebank ID from Invoice to TDS-Document |
J1I2 |
APPL |
SAP_APPL |
375 |
Program |
J_1ISEC5AA |
Include J_1ISEC5AA |
J1I2 |
APPL |
SAP_APPL |
376 |
Program |
J_1ISEC5B2 |
Include J_1ISEC5B2 |
J1I2 |
APPL |
SAP_APPL |
377 |
Program |
J_1ITD2I |
TDS Cancellation. |
J1IN |
APPL |
SAP_APPL |
378 |
Program |
J_1IUPBON |
Include J_1IUPBON |
J1I2 |
APPL |
SAP_APPL |
379 |
Program |
J_1I_CHALLAN_TOP |
Top Include for Challan Update Program |
J1ICIN30A |
APPL |
SAP_FIN |
380 |
Program |
J_1I_CHALLAN_UPDATE |
Create Remittance Challans |
J1ICIN30A |
APPL |
SAP_FIN |
381 |
Program |
J_1I_CHALLAN_UPDATE_CUST |
Create Remittance Challan for Customers |
J1ICIN40A |
APPL |
SAP_APPL |
382 |
Program |
J_1I_CUSTOMER_CERT |
Enter Withholding Tax Certificate from Customer |
J1ICIN30A |
APPL |
SAP_FIN |
383 |
Program |
J_1I_EWT_MIS |
Withholding Tax Information System |
J1ICIN40A |
APPL |
SAP_APPL |
384 |
Program |
J_1I_GTA_CHALLAN_CREATE |
Create Challan for Remittance of GTA Service Tax |
J1ICIN40A |
APPL |
SAP_APPL |
385 |
Program |
J_1I_GTA_CHALLAN_TOP |
Include J_1I_GTA_CHALLAN_TOP |
J1ICIN40A |
APPL |
SAP_APPL |
386 |
Program |
J_1I_MIS_FORMS |
Include J_1I_MIS_FORMS |
J1IN |
APPL |
SAP_APPL |
387 |
Program |
J_1I_MIS_MAIN |
Include J_1I_MIS_MAIN |
J1IN |
APPL |
SAP_APPL |
388 |
Program |
J_1I_MIS_SELSCREEN |
Include J_1I_MIS_SELSCREEN |
J1IN |
APPL |
SAP_APPL |
389 |
Program |
J_1I_QER_EFILE_DATADECL |
Include J_1I_QER_EFILE_DATADECL |
J1IN |
APPL |
SAP_APPL |
390 |
Program |
J_1I_QER_EFILE_FETCH_DATA |
Include J_1I_QER_EFILE_FETCH_DATA |
J1IN |
APPL |
SAP_APPL |
391 |
Program |
J_3RCALD |
Automatic Clearing, Accounts Receivable (Russia) |
J3RC |
APPL |
SAP_FIN |
392 |
Program |
J_3RCALF00 |
Include J_3RCALF00 |
J3RC |
APPL |
SAP_FIN |
393 |
Program |
J_3RCALK |
Automatic Clearing, Accounts Payable (Russia) |
J3RC |
APPL |
SAP_FIN |
394 |
Program |
J_3RCALTOP |
Include J_3RCALTOP |
J3RC |
APPL |
SAP_FIN |
395 |
Program |
J_3RCREVF01 |
Include J_3RCREVF01 |
J3RC |
APPL |
SAP_FIN |
396 |
Program |
J_3RCREVTOP |
Include J_3RCREVTOP |
J3RC |
APPL |
SAP_FIN |
397 |
Program |
J_3RFCASH15_KO4 |
Include J_3RFCASH15_KO4 |
J3RF |
APPL |
SAP_FIN |
398 |
Program |
J_3RFCASH15_TOP |
Include J_3RFCASH15_TOP |
J3RF |
APPL |
SAP_FIN |
399 |
Program |
J_3RFDKSLD_INCL |
Include for J_3RFDSLD/J_3RFKSLD |
J3RF |
APPL |
SAP_FIN |
400 |
Program |
J_3RFEXPVAT_F01 |
Include J_3RFEXPVAT_F01 |
J3RF |
APPL |
SAP_FIN |
401 |
Program |
J_3RFEXPVAT_F02 |
Include J_3RFEXPVAT_F02 |
J3RF |
APPL |
SAP_FIN |
402 |
Program |
J_3RFEXPVAT_INV |
Include J_3RFEXPVAT_INV |
J3RF |
APPL |
SAP_FIN |
403 |
Program |
J_3RFEXPVAT_TOP |
Include J_3RFEXPVAT_TOP |
J3RF |
APPL |
SAP_FIN |
404 |
Program |
J_3RFEXPVAT_TTD |
Include J_3RFEXPVAT_TTD |
J3RF |
APPL |
SAP_FIN |
405 |
Program |
J_3RFFORM4F02 |
Include J_3RFFORM4F02 |
J3RF_RU_CN |
APPL |
SAP_FIN |
406 |
Program |
J_3RFFORM4F03 |
Include J_3RFFORM4F03 |
J3RF_RU_CN |
APPL |
SAP_FIN |
407 |
Program |
J_3RFFORM4F05 |
Include J_3RFFORM4F05 |
J3RF_RU_CN |
APPL |
SAP_FIN |
408 |
Program |
J_3RFFORM4F07 |
Include J_3RFFORM4F07 |
J3RF |
APPL |
SAP_FIN |
409 |
Program |
J_3RFKORDR2_A |
Print Program: Cash Documents |
J3RF |
APPL |
SAP_FIN |
410 |
Program |
J_3RFKORIR1PDF |
Include J_3RFKORIR1 |
J3RF |
APPL |
SAP_FIN |
411 |
Program |
J_3RFKORKO_PDF |
Print programm for incoming and outgoing cash orders |
J3RF |
APPL |
SAP_FIN |
412 |
Program |
J_3RFPCR |
Vendor Payment Analysis (Russia) |
J3RF |
APPL |
SAP_FIN |
413 |
Program |
J_3RFPCR_F01 |
Include J_3RFPCR_F01 |
J3RF |
APPL |
SAP_FIN |
414 |
Program |
J_3RFPDE |
Customer Payment Analysis (Russia) |
J3RF |
APPL |
SAP_FIN |
415 |
Program |
J_3RFPDE_F01 |
Include J_3RFPDE_F01 |
J3RF |
APPL |
SAP_FIN |
416 |
Program |
J_3RFREVHISTFC |
Foreign Currency Valuation History (Russia) |
J3RF |
APPL |
SAP_FIN |
417 |
Program |
J_3RFREVHISTFC_F01 |
Forms |
J3RF |
APPL |
SAP_FIN |
418 |
Program |
J_3RFREVHISTFC_SELSCR |
Selection Screen |
J3RF |
APPL |
SAP_FIN |
419 |
Program |
J_3RFREVHISTFC_TOP |
Top |
J3RF |
APPL |
SAP_FIN |
420 |
Program |
J_3RFSCP_N |
Payment forms print module pool |
J3RF |
APPL |
SAP_FIN |
421 |
Program |
J_3RFTAX_FINREZTOP |
Define tables for program J_3RFTAX_FINREZ |
J3RF |
APPL |
SAP_FIN |
422 |
Program |
J_3RFTAX_FINREZ_LISTFORMS |
List forms. Result from leaving of the fixed assets |
J3RF |
APPL |
SAP_FIN |
423 |
Program |
J_3RFUM26I |
Include J_3RFUM26I |
J3RF |
APPL |
SAP_FIN |
424 |
Program |
J_3RFUM26_INCL |
Include J_3RFUM26_INCL |
J3RF |
APPL |
SAP_FIN |
425 |
Program |
J_3RFUM26_ON_SHIPMENTF01 |
Include for J_3rfum26. New law 119FZ |
J3RF |
APPL |
SAP_FIN |
426 |
Program |
J_3RFVATMMF02 |
Build VAT Document |
J3RF |
APPL |
SAP_FIN |
427 |
Program |
J_3RFVATMMF08 |
Build Customs Union Import Operations Report |
J3RF |
APPL |
SAP_FIN |
428 |
Program |
J_3RFVATMMF09 |
Caching Routines |
J3RF |
APPL |
SAP_FIN |
429 |
Program |
J_3RFVATMMTOP |
Data Declaration |
J3RF |
APPL |
SAP_FIN |
430 |
Program |
J_3RFVATSDF01 |
Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) |
J3RF |
APPL |
SAP_FIN |
431 |
Program |
J_3RFZKR_PDF |
Print Payment Orders (Russia) |
J3RF |
APPL |
SAP_FIN |
432 |
Program |
J_3RF_ACCOUNTING_STATEMENT |
Accounting Statement Report |
J3RF |
APPL |
SAP_FIN |
433 |
Program |
J_3RF_ASD |
Customer Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
434 |
Program |
J_3RF_ASK |
Vendor Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
435 |
Program |
J_3RF_BUY_BOOK_03 |
Purchase Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
436 |
Program |
J_3RF_CORRINV_A |
Print program for Correction of Iinvoice FI (RU) |
J3RF |
APPL |
SAP_FIN |
437 |
Program |
J_3RF_DEFTAX_MIGRATION_F01 |
Include J_3RF_DEFTAX_MIGRATION_F01 |
J3RF |
APPL |
SAP_FIN |
438 |
Program |
J_3RF_INV_17_FUNC |
Include J_3RF_INV_17_FUNC |
J3RF |
APPL |
SAP_FIN |
439 |
Program |
J_3RF_INV_A |
Print Program for FI VAT Invoice (Russia) |
J3RF |
APPL |
SAP_FIN |
440 |
Program |
J_3RF_INV_TARG_FORMS |
Forms for determine of Invoice target. |
J3RF |
APPL |
SAP_FIN |
441 |
Program |
J_3RF_INV_TARG_TOP |
Target use of Invoices for a period TOP-Include |
J3RF |
APPL |
SAP_FIN |
442 |
Program |
J_3RF_NKS_COMMON |
J_3RF_NKS_COMMON |
J3RF |
APPL |
SAP_FIN |
443 |
Program |
J_3RF_NKS_FORMS |
erweiterte Tabellenpflege obere Ebene |
J3RF |
APPL |
SAP_FIN |
444 |
Program |
J_3RF_NKS_MSEG_BSEG |
J_3RF_NKS_MSEG_BSEG |
J3RF |
APPL |
SAP_FIN |
445 |
Program |
J_3RF_NKS_PIR_FORMS |
Include J_3RF_NKS_PIR_FORMS |
J3RF |
APPL |
SAP_FIN |
446 |
Program |
J_3RF_NKS_STARTUP_FORMS |
Include LVELO02F27 |
J3RF |
APPL |
SAP_FIN |
447 |
Program |
J_3RF_NKS_STARTUP_TOP |
J_3RF_NKS_STARTUP_TOP |
J3RF |
APPL |
SAP_FIN |
448 |
Program |
J_3RF_NKS_TAX |
Validation of Goods Issues (Russia) |
J3RF |
APPL |
SAP_FIN |
449 |
Program |
J_3RF_NKS_TOP |
Extended Table Maintenance: Lower Level |
J3RF |
APPL |
SAP_FIN |
450 |
Program |
J_3RF_NKS_TYPES |
J_3RF_NKS_TYPES |
J3RF |
APPL |
SAP_FIN |
451 |
Program |
J_3RF_PPINV_A |
Print Invoice for Advance Payment (Russia) |
J3RF |
APPL |
SAP_FIN |
452 |
Program |
J_3RF_PPINV_F01 |
Include J_3RF_PPINV_F01 |
J3RF |
APPL |
SAP_FIN |
453 |
Program |
J_3RF_PPINV_F02 |
Include for J_3RF_PPINV_A |
J3RF |
APPL |
SAP_FIN |
454 |
Program |
J_3RF_PPINV_TOP |
Include for J_3RF_PPINV_A |
J3RF |
APPL |
SAP_FIN |
455 |
Program |
J_3RF_RATE_CALC |
J_3RF_RATE_CALC |
J3RF |
APPL |
SAP_FIN |
456 |
Program |
J_3RF_RATE_CALC_FORMS |
Include J_3RF_RATE_CALC_FORMS |
J3RF |
APPL |
SAP_FIN |
457 |
Program |
J_3RF_REGINV_ALV |
Include J_3RF_REGINV_ALV |
J3RF |
APPL |
SAP_FIN |
458 |
Program |
J_3RF_REGINV_D |
Customer Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
459 |
Program |
J_3RF_REGINV_IN |
Include J_3RF_REGINV_IN |
J3RF |
APPL |
SAP_FIN |
460 |
Program |
J_3RF_REGINV_K |
Vendor Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
461 |
Program |
J_3RF_REGINV_PRN |
Include J_3RF_REGINV_PRN |
J3RF |
APPL |
SAP_FIN |
462 |
Program |
J_3RF_SELL_BOOK_02 |
Sales Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
463 |
Program |
J_3RF_SLIBRARY |
J_3RF_SLIBRARY |
J3RF |
APPL |
SAP_FIN |
464 |
Program |
J_3RF_TAX_CESSION |
Report J_3RF_TAX_CESSION |
J3RFTAX |
APPL |
SAP_FIN |
465 |
Program |
J_3RF_TAX_DDR |
Provision for Doubtful Receivables |
J3RFTAX |
APPL |
SAP_FIN |
466 |
Program |
J_3RF_TAX_DEFERRALS |
Report J_3RF_TAX_DEFERRALS |
J3RFTAX |
APPL |
SAP_FIN |
467 |
Program |
J_3RF_TAX_JOURNAL |
Tax Journal |
J3RFTAX |
APPL |
SAP_FIN |
468 |
Program |
J_3RF_TAX_PBU18_TAX_DIFF_POST |
Include J_3RF_TAX_PBU18_TAX_DIFF_POST |
J3RFTAX |
APPL |
SAP_FIN |
469 |
Program |
J_3RF_TP_DELETE_NOTIFICATION |
Transfer Pricing: Delete Notification |
J3RF |
APPL |
SAP_FIN |
470 |
Program |
J_3RF_TRANSFER_PRICING_ALVLIST |
Include J_3RF_TRANSFER_PRICING_FORMS01 |
J3RF |
APPL |
SAP_FIN |
471 |
Program |
J_3RF_TRANSFER_PRICING_CHAINS |
Include J_3RF_TRANSFER_PRICING_CHAINS |
J3RF |
APPL |
SAP_FIN |
472 |
Program |
J_3RF_TRANSFER_PRICING_EVENTS |
Include J_3RF_TRANSFER_PRICING_EVENTS |
J3RF |
APPL |
SAP_FIN |
473 |
Program |
J_3RF_TRANSFER_PRICING_SELSCR |
Include J_3RF_TRANSFER_PRICING_SELSCR |
J3RF |
APPL |
SAP_FIN |
474 |
Program |
J_3RF_TRANSFER_PRICING_TOP |
Include J_3RF_TRANSFER_PRICING_TOP |
J3RF |
APPL |
SAP_FIN |
475 |
Program |
J_3RF_TRANSFER_PRICING_XML |
Include J_3RF_TRANSFER_PRICING_XML |
J3RF |
APPL |
SAP_FIN |
476 |
Program |
J_3RF_VAT_FORMS |
Include J_3RF_VAT_FORMS |
J3RF |
APPL |
SAP_FIN |
477 |
Program |
J_3RF_VAT_MAIN |
Include J_3RF_VAT_MAIN |
J3RF |
APPL |
SAP_FIN |
478 |
Program |
J_3RKORRAVI |
Register of Amounts Posted to G/L Accounts (Russia) |
J3RK |
APPL |
SAP_FIN |
479 |
Program |
J_3RKORRREP |
Account Balances, Local Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
480 |
Program |
J_3RKORRREP_FORMS |
Include J_3RKORRREP_FORMS |
J3RK |
APPL |
SAP_FIN |
481 |
Program |
J_3RKORRRVL |
Account Balances, Foreign Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
482 |
Program |
J_3RKORRSC0 |
Unprocessed Accounting Documents (Russia) |
J3RK |
APPL |
SAP_FIN |
483 |
Program |
J_3RKORRSSP |
Automatic Offsetting Account Determination |
J3RK |
APPL |
SAP_FIN |
484 |
Program |
J_3RMOBVEDF08 |
Documents processing |
J3RM |
APPL |
SAP_APPL |
485 |
Program |
J_3ROS6_FORMS |
J_3ROS6_FORMS |
J3RF |
APPL |
SAP_FIN |
486 |
Program |
J_3RSINVOICEF01 |
Export sales forms |
J3RS |
APPL |
SAP_APPL |
487 |
Program |
J_3RSLINKEXP_F01 |
Linking Forms |
J3RF |
APPL |
SAP_FIN |
488 |
Program |
J_3RSSEPVAT_F01 |
VAT Separation Subroutines |
J3RF |
APPL |
SAP_FIN |
489 |
Program |
J_3RTSEMAINT |
Program J_3RTSEMAINT |
J3RF |
APPL |
SAP_FIN |
490 |
Program |
J_3RV_CORRINV_A |
Print program for Correction of Iinvoice SD (RU) |
J3RF |
APPL |
SAP_FIN |
491 |
Program |
J_3RV_INV_A |
Print programm for SD invoice |
J3RF |
APPL |
SAP_FIN |
492 |
Program |
J_3RV_PPINV_A |
Advance Payment Invoice printing from billing document |
J3RF |
APPL |
SAP_FIN |
493 |
Program |
J_3RV_TORG12_BIL |
TORG-12 printing from billing document |
J3RS |
APPL |
SAP_APPL |
494 |
Program |
J_3R_AO1_F01 |
Include J_3R_AO1_F01 |
J3RALF |
APPL |
SAP_FIN |
495 |
Program |
J_3R_INV11_F01 |
Include J_3R_INV11_F01 |
J3RALF |
APPL |
SAP_FIN |
496 |
Program |
J_3R_LF_INV26_F01 |
Include J_3R_LF_INV26_F01 |
J3RALF |
APPL |
SAP_FIN |
497 |
Program |
J_3R_OS15_16_SBRT_DP |
Include J_3R_OS15_16_SBRT_DP |
J3RALF |
APPL |
SAP_FIN |
498 |
Program |
J_3R_OS15_16_SBRT_DP_OS15 |
Include J_3R_OS15_16_SBRT_DP_OS15 |
J3RALF |
APPL |
SAP_FIN |
499 |
Program |
J_3R_OS15_16_SBRT_DP_OS16 |
Include J_3R_OS15_16_SBRT_DP_OS16 |
J3RALF |
APPL |
SAP_FIN |
500 |
Program |
J_3R_OS15_16_SBRT_DSEL |
Include J_3R_OS15_16_SBRT_DSEL |
J3RALF |
APPL |
SAP_FIN |