| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Program |
LFMPA_ANAF29 |
Include LFMPA_ANAF29 |
 FMFS |
EA-PS |
 EA-PS |
| 2 |
Program |
LFMPA_ANAF34 |
Include LFMPA_ANAF34 |
FMFS |
EA-PS |
EA-PS |
| 3 |
Program |
LFMPA_ANATOP |
Top-Include |
FMFS |
EA-PS |
EA-PS |
| 4 |
Program |
LFMPP_SCREEN_01O02 |
Include LFMPP_SCREENO02 |
FMPP_CORE_E |
APPL |
SAP_FIN |
| 5 |
Program |
LFMPP_UTF01 |
LFMPP_UTF01 |
FMPP_CORE_E |
APPL |
SAP_FIN |
| 6 |
Program |
LFMPRF13 |
LFMPRF13 |
KAFM |
APPL |
SAP_APPL |
| 7 |
Program |
LFMPRF15 |
SET_VALUES |
KAFM |
APPL |
SAP_APPL |
| 8 |
Program |
LFMPU_RF16 |
Include LFMPU_RF16 |
FMFS |
EA-PS |
EA-PS |
| 9 |
Program |
LFMPYF0O |
LFMPYF0O |
FMFS |
EA-PS |
EA-PS |
| 10 |
Program |
LFMPY_EF01 |
Include LFMPY_EF01 |
FMFG_PPA_E |
EA-PS |
EA-PS |
| 11 |
Program |
LFMRIF2U |
SET_VALUES_2 |
FMFS |
EA-PS |
EA-PS |
| 12 |
Program |
LFM_DPAY_CLEARINGF05 |
Include LFM_DPAY_CLEARINGF05 |
FMFS_CORE_E |
APPL |
SAP_FIN |
| 13 |
Program |
LFM_LGD_HEURSTIKF01 |
Include LFM_LGD_HEURSTIKF01 |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 14 |
Program |
LFM_SERVICESF06 |
Include LFM_SERVICESF06 |
FMFS |
EA-PS |
EA-PS |
| 15 |
Program |
LFPDP_INTEGRATIONTOP |
LFPDP_INTEGRATIONTOP |
FIN_PDP |
APPL |
SAP_FIN |
| 16 |
Program |
LFPRQPF02 |
Include LFPRQPF02 |
FMZA |
APPL |
SAP_FIN |
| 17 |
Program |
LFQSRTOOLF03 |
Include LFQSRTOOLF03 |
ID-FI-WT |
APPL |
SAP_FIN |
| 18 |
Program |
LFSKBF01 |
Include LFSKBF01 |
FFE |
APPL |
SAP_FIN |
| 19 |
Program |
LFSKBF02 |
Include LFSKBF02 |
FFE |
APPL |
SAP_FIN |
| 20 |
Program |
LFSKBI01 |
Include LFSKBI01 |
FFE |
APPL |
SAP_FIN |
| 21 |
Program |
LFSKBTOP |
LFSKBTOP |
FFE |
APPL |
SAP_FIN |
| 22 |
Program |
LFVD9F02 |
Form routines Process_document |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 23 |
Program |
LFVDBF00 |
Top-Include |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 24 |
Program |
LFVD_DOCUMENTS_ARCHIVEF7B |
Include zum FB: "FVD_ARC_DOCUMENTS_REORGANIZE" - Prüfungen |
FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 25 |
Program |
LFVD_STATEMENTF04 |
Include LFVD_STATEMENTF04 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 26 |
Program |
LFVE2F01 |
Include LFVE2F01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 27 |
Program |
LFVEPRND |
maximally tolerated amount difference in manually incoming payments |
FVV |
APPL |
SAP_APPL |
| 28 |
Program |
LFVEQF00 |
Include for SAPLFVEQ |
FVV |
APPL |
SAP_APPL |
| 29 |
Program |
LFVEQTOP |
LFVEQTOP |
FVV |
APPL |
SAP_APPL |
| 30 |
Program |
LFVF1F01 |
Include LFVF1F01 |
FVVI |
APPL |
SAP_FIN |
| 31 |
Program |
LFVF5TOP |
LFVF5TOP |
FVVI |
APPL |
SAP_FIN |
| 32 |
Program |
LFVI9F15 |
LFVI9F15 |
FVVI |
APPL |
SAP_FIN |
| 33 |
Program |
LFVI9F20 |
Subprograms REAL_ESTATE_SDOC_INSERT |
FVVI |
APPL |
SAP_FIN |
| 34 |
Program |
LFVI9TOP |
LFVI9TOP |
FVVI |
APPL |
SAP_FIN |
| 35 |
Program |
LFVKDUNNINGF02 |
Include for Data Declarations for Print Function Modules |
FVVI |
APPL |
SAP_FIN |
| 36 |
Program |
LFVMKBF04 |
Formroutinen zur Umbuchung des Mietvertrags |
FVVI |
APPL |
SAP_FIN |
| 37 |
Program |
LFVORTOP |
LFVORTOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 38 |
Program |
LFVPAF00 |
Include for FMod. Customer_items_selection |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 39 |
Program |
LFVPATOP |
LFVPATOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 40 |
Program |
LFV_LEGACY_DATA_REITF01 |
Include LFV_LEGACY_DATA_REITF01 |
REIT |
APPL |
SAP_FIN |
| 41 |
Program |
LFWF1F05 |
Include LFWF1F05 |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 42 |
Program |
LFWTCF01 |
Include LFWTCF01 |
FQST |
APPL |
SAP_FIN |
| 43 |
Program |
LFWTCF02 |
Include LFWTCF02 |
FQST |
APPL |
SAP_FIN |
| 44 |
Program |
LFWTCTOP |
Include LFWTCTOP |
FQST |
APPL |
SAP_FIN |
| 45 |
Program |
LFWTDF01 |
Include LFWTDF01 |
FQST |
APPL |
SAP_FIN |
| 46 |
Program |
LFWTHF01 |
Include LFWTHF01 |
FQST |
APPL |
SAP_FIN |
| 47 |
Program |
LGIE1F02 |
Include LGIE1F02 |
GEU0 |
APPL |
SAP_FIN |
| 48 |
Program |
LGIN0F85 |
LGIN0F85 |
GBAS |
APPL |
SAP_FIN |
| 49 |
Program |
LGIN3F85 |
LGIN3F85 |
GBAS |
APPL |
SAP_FIN |
| 50 |
Program |
LGJVIF2K |
Include LGJVIF2K |
GJVA |
EA-JVA |
EA-FIN |
| 51 |
Program |
LGJVIF7A |
Include LGJVIF7A |
GJVA |
EA-JVA |
EA-FIN |
| 52 |
Program |
LGJVIF7B |
Include LGJVIF7B |
GJVA |
EA-JVA |
EA-FIN |
| 53 |
Program |
LGJVIF9H |
Include LGJVIF9H |
GJVA |
EA-JVA |
EA-FIN |
| 54 |
Program |
LGJVITP2 |
LGJVITP2 |
GJVA |
EA-JVA |
EA-FIN |
| 55 |
Program |
LGJVITP5 |
Include LGJVITP5 |
GJVA |
EA-JVA |
EA-FIN |
| 56 |
Program |
LGJVI_FAGLTOP |
LGJVI_FAGLTOP |
GJVA_FAGL |
EA-JVA |
EA-FIN |
| 57 |
Program |
LGJVMF10 |
Include LGJVITP3 |
GJVA |
EA-JVA |
EA-FIN |
| 58 |
Program |
LGJVRF04 |
LGJVRF04 |
GJVB |
EA-JVA |
EA-FIN |
| 59 |
Program |
LGLE_ECS_MAPPINGF01 |
Include LGLE_ECS_MAPPINGF01 |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 60 |
Program |
LGLE_MCA_FX_ACCBALF01 |
Include LGLE_MCA_FX_ACCBALF01 |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 61 |
Program |
LGLE_MCA_GENL_SUM_LINESF01 |
Include LGLE_MCA_GENL_SUM_LINESF01 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 62 |
Program |
LGNB8F01 |
Include LGNB8F01 |
MR |
APPL |
SAP_APPL |
| 63 |
Program |
LGNB8F03 |
MAP_INTERNAL_TO_EXTERNAL |
MR |
APPL |
SAP_APPL |
| 64 |
Program |
LGNB8F04 |
Edit Payment Transaction Data |
MR |
APPL |
SAP_APPL |
| 65 |
Program |
LGNB8F06 |
LGNB8F06 |
MR |
APPL |
SAP_APPL |
| 66 |
Program |
LGNB8F09 |
Include LGNB8F09 |
MR |
APPL |
SAP_APPL |
| 67 |
Program |
LGNB8TOP |
LGNB8TOP |
MR |
APPL |
SAP_APPL |
| 68 |
Program |
LIDCN_FSCTOP |
LIDCN_FSCTOP |
ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 69 |
Program |
LIDDPPLF01 |
Include LIDDPPLF01 |
ID-FI-PL |
APPL |
SAP_FIN |
| 70 |
Program |
LIDDPPLF03 |
Include LIDDPPLF03 |
ID-FI-PL |
APPL |
SAP_FIN |
| 71 |
Program |
LIEDIF0B |
EDI-INVOIC, Initial Letter >>>> B <<<< |
FBAS |
APPL |
SAP_FIN |
| 72 |
Program |
LIEDIF2X |
LIEDIF2X |
FBAS |
APPL |
SAP_FIN |
| 73 |
Program |
LIEDIF2Y |
Checks whether a document can be archived according to document lives |
FBAS |
APPL |
SAP_FIN |
| 74 |
Program |
LIEDIF2Z |
Test whether "Foreign plants" active |
FBAS |
APPL |
SAP_FIN |
| 75 |
Program |
LIEDIF31 |
Test whether "Foreign plants" active |
FBAS |
APPL |
SAP_FIN |
| 76 |
Program |
LIEDIF3D |
LIEDIF3D |
FBAS |
APPL |
SAP_FIN |
| 77 |
Program |
LIEDIF3E |
Include LCPDMOBJECTBROWSERF08 |
FBAS |
APPL |
SAP_FIN |
| 78 |
Program |
LIEDITOP |
LIEDITOP |
FBAS |
APPL |
SAP_FIN |
| 79 |
Program |
LJ1A7TOP |
LJ1A7TOP |
J1AI |
APPL |
SAP_APPL |
| 80 |
Program |
LJ1AEF02 |
Include for WS functionality |
J1AF |
APPL |
SAP_APPL |
| 81 |
Program |
LJ1AEF03 |
List of fields that are only relevant for users of certain countries |
J1AF |
APPL |
SAP_APPL |
| 82 |
Program |
LJ1ASTOP |
LJ1ASTOP |
J1AF |
APPL |
SAP_APPL |
| 83 |
Program |
LJ1BNF05 |
Include LJ1BNF05 |
J1BA |
APPL |
SAP_APPL |
| 84 |
Program |
LJ1BNF10 |
LJ1BNF10 |
J1BA |
APPL |
SAP_APPL |
| 85 |
Program |
LJ1BNTOP |
Include LJ1BNTOP |
J1BA |
APPL |
SAP_APPL |
| 86 |
Program |
LJ1B_FI_EXTRACTF01 |
Include LJ1B_FI_EXTRACTF01 |
J1BA |
APPL |
SAP_APPL |
| 87 |
Program |
LJ1B_FI_EXTRACTTOP |
LJ1B_FI_EXTRACTTOP |
J1BA |
APPL |
SAP_APPL |
| 88 |
Program |
LJ1IEWTTOP |
LJ1IEWTTOP |
J1ICIN30A |
APPL |
SAP_FIN |
| 89 |
Program |
LJ3RF_PDOCF02 |
Include LJ3RF_PDOCF02 |
J3RF |
APPL |
SAP_FIN |
| 90 |
Program |
LJ3RF_RATE_CALCPBO |
Include LJ3RF_RATE_CALCPBO |
J3RF |
APPL |
SAP_FIN |
| 91 |
Program |
LJ3RF_REGINVF07 |
Include LJ3RF_REGINVF07 |
J3RF |
APPL |
SAP_FIN |
| 92 |
Program |
LJ3RF_XNEGP_FIF01 |
Include LJ3RF_XNEGP_FIF01 |
J3RF |
APPL |
SAP_FIN |
| 93 |
Program |
LJ3RKKRPF01 |
Function module: PMCO_FOR_WORKORDER_READ |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 94 |
Program |
LJ3RKKRPI01 |
******************************************************************** |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 95 |
Program |
LJ3RSCCDPOSTINGF01 |
Include LJ3RSCCDPOSTINGF01 |
J3RS |
APPL |
SAP_APPL |
| 96 |
Program |
LJ3RSCCDPOSTINGTOP |
LJ3RSCCDPOSTINGTOP |
J3RS |
APPL |
SAP_APPL |
| 97 |
Program |
LJ3RSSEPVATF01 |
VAT Transfer Subroutines |
J3RF |
APPL |
SAP_FIN |
| 98 |
Program |
LJ_1BSPEDF02 |
Include LJ_1BSPEDF02 |
J1BA |
APPL |
SAP_APPL |
| 99 |
Program |
LJ_3RFPAYMEDIUMF01 |
Include LJ_3RFPAYMEDIUMF01 |
J3RF |
APPL |
SAP_FIN |
| 100 |
Program |
LJ_3RFPAYMEDIUMF07 |
Include LJ_3RFPAYMEDIUMF07 |
J3RF |
APPL |
SAP_FIN |
| 101 |
Program |
LJ_3RFPAYMEDIUMTOP |
LJ_3RFPAYMEDIUMTOP |
J3RF |
APPL |
SAP_FIN |
| 102 |
Program |
LKONTF01 |
MEPO_ITEM_FILL_RETPO |
MR |
APPL |
SAP_APPL |
| 103 |
Program |
LMBEUTOP |
LMBEUTOP |
MB |
APPL |
SAP_APPL |
| 104 |
Program |
LMBGBD01 |
Include LMBGBD01 |
MB |
APPL |
SAP_APPL |
| 105 |
Program |
LMBGBFAS |
MOVE_ICOBL_TO_DOC_ITEMS |
MB |
APPL |
SAP_APPL |
| 106 |
Program |
LMBGBFBN |
CHECK_OBJECTS |
MB |
APPL |
SAP_APPL |
| 107 |
Program |
LMBGBFES |
Plugin Import von Rollen aus Rel. 4.6C in 4.6A/B |
MB |
APPL |
SAP_APPL |
| 108 |
Program |
LMBGBFJ1 |
BR:MM-IM: include for SAPLMBGB |
MB |
APPL |
SAP_APPL |
| 109 |
Program |
LMBGBFLB |
MAP_INTERNAL_TO_EXTERNAL |
MB |
APPL |
SAP_APPL |
| 110 |
Program |
LMBGBFMB |
Edit Payment Transaction Data |
MB |
APPL |
SAP_APPL |
| 111 |
Program |
LMBGBFSU |
LMBGBFSU |
MB |
APPL |
SAP_APPL |
| 112 |
Program |
LMBGBFWA |
Cost element checking in unit costing |
MB |
APPL |
SAP_APPL |
| 113 |
Program |
LMBGBFWE |
CO_ACCOUNT_ASSIGNMENT |
MB |
APPL |
SAP_APPL |
| 114 |
Program |
LMBGBFWF |
QUANTITY_EVALUATION |
MB |
APPL |
SAP_APPL |
| 115 |
Program |
LMBGBJ1B |
BR:MM-IM: include for SAPLMBGB |
MB |
APPL |
SAP_APPL |
| 116 |
Program |
LMBGBJVA |
LMBGBJVA |
MB |
APPL |
SAP_APPL |
| 117 |
Program |
LMBGBP01 |
Include LMBGBP01 |
MB |
APPL |
SAP_APPL |
| 118 |
Program |
LMBGBTOP |
F03_GET_ISTAT |
MB |
APPL |
SAP_APPL |
| 119 |
Program |
LMCB1F60 |
Include LMCB1F60 |
MCB |
APPL |
SAP_APPL |
| 120 |
Program |
LMCBRF10 |
Function Module for Account Determination (T030 AND Substitution) |
MCB |
APPL |
SAP_APPL |
| 121 |
Program |
LMCBRTOP |
LMCBRTOP |
MCB |
APPL |
SAP_APPL |
| 122 |
Program |
LMRMNF0V |
LMRMNF0V |
MRM |
APPL |
SAP_APPL |
| 123 |
Program |
LREEX_GUI_PL_LISTF01 |
Include LREEX_GUI_PL_LISTF01 |
RE_EX_FI |
EA-FIN |
EA-FIN |
| 124 |
Program |
LRWCLRF01 |
Include LRWCLRF01 |
FBAS |
APPL |
SAP_FIN |
| 125 |
Program |
LRWCLRTOP |
LRWCLRTOP |
FBAS |
APPL |
SAP_FIN |
| 126 |
Program |
LSAPLFCJ_DOCUMENTTOP |
LSAPLFCJ_DOCUMENTTOP |
CAJO |
APPL |
SAP_FIN |
| 127 |
Program |
LSIPT_SIGNF01 |
Include LSIPT_SIGNF01 |
ID-SIGN-PT |
APPL |
SAP_APPL |
| 128 |
Program |
LTAX1F01 |
Extended Table Maintenance: Lower Level |
FBAS |
APPL |
SAP_FIN |
| 129 |
Program |
LTAX1F02 |
Include for SAPLTAX1 |
FBAS |
APPL |
SAP_FIN |
| 130 |
Program |
LTAX1I10 |
LTAX1I10 |
FBAS |
APPL |
SAP_FIN |
| 131 |
Program |
LTAX1TOP |
LTAX1TOP |
FBAS |
APPL |
SAP_FIN |
| 132 |
Program |
LTAX4F13 |
Include LTAX4F13 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 133 |
Program |
LTAX4F14 |
Include LTAX4F14 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 134 |
Program |
LTAX4F15 |
Include LTAX4F15 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 135 |
Program |
LTAX4F20 |
Include LTAX4F20 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 136 |
Program |
LTAX4F24 |
Include LTAX4F24 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 137 |
Program |
LTAX4F27 |
Include LTAX4F27 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 138 |
Program |
LTAX4F38 |
Include LTAX4F38 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 139 |
Program |
LTAX4F39 |
Include LTAX4F39 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 140 |
Program |
LTB7FF01 |
Include LTB7FF01 |
FTH |
EA-FINSERV |
EA-FINSERV |
| 141 |
Program |
LTB7FTOP |
LTB7FTOP |
FTH |
EA-FINSERV |
EA-FINSERV |
| 142 |
Program |
LTFC_RFCF01 |
Include LTFC_RFCF01 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 143 |
Program |
LTPM_TRAC_MIGRATIONF07 |
Migration: Completion of FI Information |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 144 |
Program |
LTRCA011F01 |
Include LTRCA011F01 |
FTCA |
EA-FINSERV |
EA-FINSERV |
| 145 |
Program |
LTRDBF02 |
Include LTRDBF02 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 146 |
Program |
LTRDBF10 |
Routinen für Investor Vertrag |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 147 |
Program |
LTRDBF99 |
Include LTRDBF99 - Allgemein verwendbare Form-Routinen der Funktionsgr |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 148 |
Program |
LTRDLF01 |
Include LTRDLF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 149 |
Program |
LTRDLTOP |
LTRDLTOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 150 |
Program |
LTRDZF01 |
Include LTRDZF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 151 |
Program |
LTRDZ_HF01 |
Include LTRDZ_HF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 152 |
Program |
LTRMAZNBF01 |
Include LTRMAZNBF01 |
FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 153 |
Program |
LTXW0F10 |
Subroutines for FI |
FTW1 |
APPL |
SAP_FIN |
| 154 |
Program |
LWLF2F0K |
Include LWLF2F0K |
WZRE |
APPL |
SAP_APPL |
| 155 |
Program |
LWLF_F050TOP |
LWLF_F050TOP |
WZRE |
APPL |
SAP_APPL |
| 156 |
Program |
MA03BF00 |
MA03BF00 |
AB |
APPL |
SAP_FIN |
| 157 |
Program |
MA03BI10 |
?... |
AB |
APPL |
SAP_FIN |
| 158 |
Program |
MA03BO10 |
?... |
AB |
APPL |
SAP_FIN |
| 159 |
Program |
MA03BTOP |
Include from SAPMA03b |
AB |
APPL |
SAP_FIN |
| 160 |
Program |
MA12BDAT |
Common data definitions for SAPMA12B/SAPLAMDC |
AIA |
APPL |
SAP_FIN |
| 161 |
Program |
MATERIAL_LEDGER_F01 |
Include MATERIAL_LEDGER_F01 |
ID-FI-CI |
APPL |
SAP_FIN |
| 162 |
Program |
MATERIAL_LEDGER_TOP |
Include MATERIAL_LEDGER_TOP |
ID-FI-CI |
APPL |
SAP_FIN |
| 163 |
Program |
MBCKBSEGS |
MBCKBSEGS: Search Manual FI Postings for Stock Accounts |
MB_INCONS |
APPL |
SAP_APPL |
| 164 |
Program |
MBCKBSIMS |
MBCKBSIMS : search missing MSIM entries |
MB_INCONS |
APPL |
SAP_APPL |
| 165 |
Program |
MBCKMDFIS |
Include MBCKMDFI |
MB_INCONS |
APPL |
SAP_APPL |
| 166 |
Program |
MBCKMDLIS |
Checktool MBCKMDOC - Include MBCKMDLI, FORM routines list processing |
MB_INCONS |
APPL |
SAP_APPL |
| 167 |
Program |
MBCKMDTYS |
Include MBCKMDTY |
MB_INCONS |
APPL |
SAP_APPL |
| 168 |
Program |
MBCKMI1S |
MBCKMI1S |
MB_INCONS |
APPL |
SAP_APPL |
| 169 |
Program |
MBCKT030S |
MBCKT030: Find Changes in Account Determination |
MB_INCONS |
APPL |
SAP_APPL |
| 170 |
Program |
MBMISSMMS |
MBMISSMMs: Search for Missing MM Documents |
MB_INCONS |
APPL |
SAP_APPL |
| 171 |
Program |
MBSEGBSXS |
MBSEGBSX: Check Non-BSX Postings on Stock Account |
MB_INCONS |
APPL |
SAP_APPL |
| 172 |
Program |
MBVALUES |
MBVALUES: Check Material Value Against FI Documents |
MB_INCONS |
APPL |
SAP_APPL |
| 173 |
Program |
MF05AFA0_ABZUEGE_BUCHEN |
ABZUEGE_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 174 |
Program |
MF05AFA0_ANFORDERUNG_AUSZIFFER |
ANFORDERUNG_AUSZIFFERN |
FBAS |
APPL |
SAP_FIN |
| 175 |
Program |
MF05AFA0_ANLAGENPOSITIONEN_ERG |
ANLAGENPOSITIONEN_ERGAENZEN |
FBAS |
APPL |
SAP_FIN |
| 176 |
Program |
MF05AFA0_ANZAHLUNGSKONTIERUNG |
ANZAHLUNGSKONTIERUNG |
FBAS |
APPL |
SAP_FIN |
| 177 |
Program |
MF05AFA0_ANZAHLUNGS_SKONTO |
ANZAHLUNGS_SKONTO |
FBAS |
APPL |
SAP_FIN |
| 178 |
Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN |
ANZAHLUNG_UMBUCHEN |
FBAS |
APPL |
SAP_FIN |
| 179 |
Program |
MF05AFA0_AUSGLEICH_ABZTAB_FUEL |
AUSGLEICH_ABZTAB_FUELLEN |
FBAS |
APPL |
SAP_FIN |
| 180 |
Program |
MF05AFA0_AUSGLEICH_KORRESPONDE |
AUSGLEICH_KORRESPONDENZ |
FBAS |
APPL |
SAP_FIN |
| 181 |
Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN |
AUSGLEICH_MIT_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 182 |
Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD03 |
AUSGLEICH_ZAHLUNGSDIFF_VV |
FBAS |
APPL |
SAP_FIN |
| 183 |
Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD05 |
AUSGLEICH_ZAHLUNGSDIFF_TEILZ |
FBAS |
APPL |
SAP_FIN |
| 184 |
Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD06 |
AUSGLEICH_ZAHLUNGSDIFF_VORTR |
FBAS |
APPL |
SAP_FIN |
| 185 |
Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD07 |
AUSGLEICH_ZAHLUNGSDIFF_AUSBU |
FBAS |
APPL |
SAP_FIN |
| 186 |
Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD08 |
AUSGLEICH_ZAHLUNGSDIFF_AKOBU |
FBAS |
APPL |
SAP_FIN |
| 187 |
Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD0A |
AUSGLEICH_ZAHLUNGSDIFF_AK |
FBAS |
APPL |
SAP_FIN |
| 188 |
Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD0B |
AUSGLEICH_ZAHLUNGSDIFF |
FBAS |
APPL |
SAP_FIN |
| 189 |
Program |
MF05AFALV |
Include MF05AFALV |
FBAS |
APPL |
SAP_FIN |
| 190 |
Program |
MF05AFB0_BANKSPESEN_BUCHEN |
BANKSPESEN_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 191 |
Program |
MF05AFB0_BANKZEILE_BEARBEITEN |
BANKZEILE_BEARBEITEN |
FBAS |
APPL |
SAP_FIN |
| 192 |
Program |
MF05AFB0_BELEGKOPF_SPEICHERN |
BELEGKOPF_SPEICHERN |
FBAS |
APPL |
SAP_FIN |
| 193 |
Program |
MF05AFB0_BELEG_RESET |
BELEG_RESET |
FBAS |
APPL |
SAP_FIN |
| 194 |
Program |
MF05AFB0_BELEG_VERVOLLSTAENDIG |
BELEG_VERVOLLSTAENDIGEN |
FBAS |
APPL |
SAP_FIN |
| 195 |
Program |
MF05AFB0_BETRAEGE_LOESCHEN |
BETRAEGE_LOESCHEN |
FBAS |
APPL |
SAP_FIN |
| 196 |
Program |
MF05AFB0_BUCHUNGSBETRAEGE_LOES |
BUCHUNGSBETRAEGE_LOESCHEN |
FBAS |
APPL |
SAP_FIN |
| 197 |
Program |
MF05AFB0_BUCHUNGSKREIS_WECHSEL |
BUCHUNGSKREIS_WECHSEL |
FBAS |
APPL |
SAP_FIN |
| 198 |
Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN |
BUCHUNGSZEILE_MERKEN |
FBAS |
APPL |
SAP_FIN |
| 199 |
Program |
MF05AFBENJ |
Include MF05AFBENJ |
FBAS |
APPL |
SAP_FIN |
| 200 |
Program |
MF05AFD0_DIFF_ABW_ZAHLWAEHRUNG |
DIFF_ABW_ZAHLWAEHRUNG |
FBAS |
APPL |
SAP_FIN |
| 201 |
Program |
MF05AFD0_DMBE_PRUEFEN |
DMBE_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 202 |
Program |
MF05AFF0_FCODE_BEARBEITUNG |
FCODE_BEARBEITUNG |
FBAS |
APPL |
SAP_FIN |
| 203 |
Program |
MF05AFF0_FCODE_BEARBEITUNG_BU_ |
FCODE_BEARBEITUNG_BU_BS |
FBAS |
APPL |
SAP_FIN |
| 204 |
Program |
MF05AFF0_FCODE_ZK_BEARBEITEN |
FCODE_ZK_BEARBEITEN |
FBAS |
APPL |
SAP_FIN |
| 205 |
Program |
MF05AFK0_KDFTAB_ABARBEITEN |
KDFTAB_ABARBEITEN |
FBAS |
APPL |
SAP_FIN |
| 206 |
Program |
MF05AFK0_KDPTAB_ABARBEITEN |
KDPTAB_ABARBEITEN |
FBAS |
APPL |
SAP_FIN |
| 207 |
Program |
MF05AFK0_KONTIERUNGSMUSTER |
KONTIERUNGSMUSTER |
FBAS |
APPL |
SAP_FIN |
| 208 |
Program |
MF05AFK0_KONTOKORRENT_PRUEFEN |
KONTOKORRENT_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 209 |
Program |
MF05AFK0_KREDITLIMITBETRAG_ERM |
KREDITLIMITBETRAG_ERMITTELN |
FBAS |
APPL |
SAP_FIN |
| 210 |
Program |
MF05AFK0_KURS_SETZEN |
KURS_SETZEN |
FBAS |
APPL |
SAP_FIN |
| 211 |
Program |
MF05AFM0_MW2TAB_AUFBAUEN |
MW2TAB_AUFBAUEN |
FBAS |
APPL |
SAP_FIN |
| 212 |
Program |
MF05AFN0_NETTOBUCHEN |
NETTOBUCHEN |
FBAS |
APPL |
SAP_FIN |
| 213 |
Program |
MF05AFN0_NETTO_AS_ZEILE_KORRIG |
NETTO_AS_ZEILE_KORRIGIEREN |
FBAS |
APPL |
SAP_FIN |
| 214 |
Program |
MF05AFP0_POSITIONEN_ERGAENZEN |
Include MF05AFP0_POSITIONEN_ERGAENZEN |
FBAS |
APPL |
SAP_FIN |
| 215 |
Program |
MF05AFP0_POSTAB_ANZAHLUNG |
POSTAB_ANZAHLUNG |
FBAS |
APPL |
SAP_FIN |
| 216 |
Program |
MF05AFP0_POSTAB_ZAHLUNG |
POSTAB_ZAHLUNG |
FBAS |
APPL |
SAP_FIN |
| 217 |
Program |
MF05AFQ0_QUELLENSTEUER_BUCHEN |
QUELLENSTEUER_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 218 |
Program |
MF05AFQ0_QUELLENSTEUER_BUCHEN_ |
QUELLENSTEUER_BUCHEN_ANZ |
FBAS |
APPL |
SAP_FIN |
| 219 |
Program |
MF05AFR0_REFZEILE_ANPASSEN |
REFZEILE_ANPASSEN |
FBAS |
APPL |
SAP_FIN |
| 220 |
Program |
MF05AFR0_ROUNDIG_DIFF_POST |
MF05AFR0_ROUNDIG_DIFF_POST |
FBAS |
APPL |
SAP_FIN |
| 221 |
Program |
MF05AFR0_RW_PRUEFUNG_POS |
Include MF05AFR0_RW_PRUEFUNG_POS |
FBAS |
APPL |
SAP_FIN |
| 222 |
Program |
MF05AFS0_SEGMENTTEXT_LAST_PRUE |
SEGMENTTEXT_LAST_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 223 |
Program |
MF05AFS0_SHBPFLEGE_BUCHEN |
SHBPFLEGE_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 224 |
Program |
MF05AFS0_SKONTOBELEGE_ZEILE_ME |
SKONTOBELEGE_ZEILE_MERKEN |
FBAS |
APPL |
SAP_FIN |
| 225 |
Program |
MF05AFS0_STERN_BETRG |
STERN_BETRG |
FBAS |
APPL |
SAP_FIN |
| 226 |
Program |
MF05AFS0_STORNO_BELEG_SUCHEN |
Include MF05AFS0_STORNO_BELEG_SUCHEN |
FBAS |
APPL |
SAP_FIN |
| 227 |
Program |
MF05AFS0_SUBSTITUTION_POSITION |
SUBSTITUTION_POSITION |
FBAS |
APPL |
SAP_FIN |
| 228 |
Program |
MF05AFSENJ |
Include MF05AFSENJ |
FBAS |
APPL |
SAP_FIN |
| 229 |
Program |
MF05AFV0_VALIDATION_POSITION |
VALIDATION_POSITION |
FBAS |
APPL |
SAP_FIN |
| 230 |
Program |
MF05AFV0_VERRECHNUNG_BUCHEN |
VERRECHNUNG_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 231 |
Program |
MF05AFV0_VERRECHNUNG_SALTABMW |
VERRECHNUNG_SALTABMW |
FBAS |
APPL |
SAP_FIN |
| 232 |
Program |
MF05AFW0_WECHSELDISKONT_BUCHEN |
WECHSELDISKONT_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 233 |
Program |
MF05AFW0_WECHSELINKASSO_BUCHEN |
WECHSELINKASSO_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 234 |
Program |
MF05AFW0_WECHSELSELEKTION_PRUE |
WECHSELSELEKTION_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 235 |
Program |
MF05AFW0_WECHSELSPESEN_BELASTU |
WECHSELSPESEN_BELASTUNG |
FBAS |
APPL |
SAP_FIN |
| 236 |
Program |
MF05AFW0_WECHSELSTEUER_BUCHEN |
WECHSELSTEUER_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 237 |
Program |
MF05AFW0_WECHSELZEILE_AUS_ANF |
WECHSELZEILE_AUS_ANF |
FBAS |
APPL |
SAP_FIN |
| 238 |
Program |
MF05AFW0_WT_POST_WITHHOLDING |
WT_POST_WITHHOLDING |
FBAS |
APPL |
SAP_FIN |
| 239 |
Program |
MF05AFW0_W_DISKONTOBLIGO_BUCHE |
W_DISKONTOBLIGO_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 240 |
Program |
MF05AFZ0_ZLSPR_SETZEN |
ZLSPR_SETZEN |
FBAS |
APPL |
SAP_FIN |
| 241 |
Program |
MF05AI00_ANZUMB_GUTSCHRIFT |
ANZUMB_GUTSCHRIFT |
FBAS |
APPL |
SAP_FIN |
| 242 |
Program |
MF05AI00_BANKVERB_ZEIGEN |
BANKVERB_ZEIGEN |
FBAS |
APPL |
SAP_FIN |
| 243 |
Program |
MF05AI00_BANK_WECHSELSTEUER |
BANK_WECHSELSTEUER |
FBAS |
APPL |
SAP_FIN |
| 244 |
Program |
MF05AI00_BELEG_MERKEN |
BELEG_MERKEN |
FBAS |
APPL |
SAP_FIN |
| 245 |
Program |
MF05AI00_BETRAG_HW_PRUEFEN |
BETRAG_HW_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 246 |
Program |
MF05AI00_BETRAG_MUSSEINGABE |
BETRAG_MUSSEINGABE |
FBAS |
APPL |
SAP_FIN |
| 247 |
Program |
MF05AI00_BETRAG_PRUEFEN |
BETRAG_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 248 |
Program |
MF05AI00_D0702_OKCODE |
D0702_OKCODE |
FBAS |
APPL |
SAP_FIN |
| 249 |
Program |
MF05AI00_ESRDATEN_PRUEFEN |
ESRDATEN_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 250 |
Program |
MF05AI00_FAELLIGKEIT_PRUEFEN |
FAELLIGKEIT_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 251 |
Program |
MF05AI00_FAELLIGKEIT_SAKOPOS |
FAELLIGKEIT_SAKOPOS |
FBAS |
APPL |
SAP_FIN |
| 252 |
Program |
MF05AI00_FUSSZEILE_D0127 |
FUSSZEILE_D0127 |
FBAS |
APPL |
SAP_FIN |
| 253 |
Program |
MF05AI00_KONDITIONEN_PRUEFEN |
KONDITIONEN_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 254 |
Program |
MF05AI00_MM_PRUEFUNG_POS |
MM_PRUEFUNG_POS |
FBAS |
APPL |
SAP_FIN |
| 255 |
Program |
MF05AI00_MWSKZ_PRUEFEN |
MWSKZ_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 256 |
Program |
MF05AI00_VERIFDOC_REF_READ |
Include MF05AI00_VERIFDOC_REF_READ |
FBAS |
APPL |
SAP_FIN |
| 257 |
Program |
MF05AI01_D1702_OKCODE |
Include MF05AI01_D1702_OKCODE |
FBAS |
APPL |
SAP_FIN |
| 258 |
Program |
MF05AI10_REFERENZBELEG_LESEN |
REFERENZBELEG_LESEN |
FBAS |
APPL |
SAP_FIN |
| 259 |
Program |
MF05AI10_SKONTO_PRUEFEN |
SKONTO_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 260 |
Program |
MF05AI10_STAT_GEGENBUCHUNG |
STAT_GEGENBUCHUNG |
FBAS |
APPL |
SAP_FIN |
| 261 |
Program |
MF05AI10_STEUERBASIS_PRUEFEN |
STEUERBASIS_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 262 |
Program |
MF05AI10_STORNOBELEG_ERZEUGEN |
STORNOBELEG_ERZEUGEN |
FBAS |
APPL |
SAP_FIN |
| 263 |
Program |
MF05AI10_ST_MWSKZ_PRUEFEN |
ST_MWSKZ_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 264 |
Program |
MF05AI10_VERTRAGSDATEN |
VERTRAGSDATEN |
FBAS |
APPL |
SAP_FIN |
| 265 |
Program |
MF05AI10_WAEHRUNGSFELDER |
WAEHRUNGSFELDER |
FBAS |
APPL |
SAP_FIN |
| 266 |
Program |
MF05AI10_WECHSELDATEN_PRUEFEN |
WECHSELDATEN_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 267 |
Program |
MF05AI10_WECHSEL_BANKZEILE |
WECHSEL_BANKZEILE |
FBAS |
APPL |
SAP_FIN |
| 268 |
Program |
MF05AI10_ZAHLWEG_PRUEFEN |
ZAHLWEG_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 269 |
Program |
MF05AI10_ZLSPR_PRUEFEN |
ZLSPR_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 270 |
Program |
MF05AO00_ANZEIGEZEILE |
ANZEIGEZEILE |
FBAS |
APPL |
SAP_FIN |
| 271 |
Program |
MF05AO00_BETRAEGE_RETTEN |
BETRAEGE_RETTEN |
FBAS |
APPL |
SAP_FIN |
| 272 |
Program |
MF05AO00_DYNPRO_MODIFIZIEREN |
DYNPRO_MODIFIZIEREN |
FBAS |
APPL |
SAP_FIN |
| 273 |
Program |
MF05AO00_MWSKZ_VORSCHLAG |
MWSKZ_VORSCHLAG |
FBAS |
APPL |
SAP_FIN |
| 274 |
Program |
MF05AO00_RECHNUNG_KORR_1 |
RECHNUNG_KORR_1 |
FBAS |
APPL |
SAP_FIN |
| 275 |
Program |
MF05AO00_REF_BELEGZEILE_SB |
REF_BELEGZEILE_SB |
FBAS |
APPL |
SAP_FIN |
| 276 |
Program |
MF05AO00_WEXTAB_ANZEIGE |
WEXTAB_ANZEIGE |
FBAS |
APPL |
SAP_FIN |
| 277 |
Program |
MF05ATAX_KLEINDIFFERENZEN_HW2_ |
Include MF05ATAX_KLEINDIFFERENZEN_HW2_ |
FBAS |
APPL |
SAP_FIN |
| 278 |
Program |
MF05ATAX_STEUER_BUCHEN |
STEUER_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 279 |
Program |
MF05ATAX_STEUER_DEKR_PRUEFEN |
STEUER_DEKR_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 280 |
Program |
MF05ATAX_STEUER_NETTO_SETZEN |
STEUER_NETTO_SETZEN |
FBAS |
APPL |
SAP_FIN |
| 281 |
Program |
MF05ATAX_STEUER_SUMME_PRUEFEN |
STEUER_SUMME_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 282 |
Program |
MF05ATAX_STEUER_VERRECHNUNG_BU |
STEUER_VERRECHNUNG_BUCHEN |
FBAS |
APPL |
SAP_FIN |
| 283 |
Program |
MF05ATOP |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
| 284 |
Program |
MF05BFP0 |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
| 285 |
Program |
MF05BFS0 |
Include MF05AI00_READ_VERIFDOC |
FBAS |
APPL |
SAP_FIN |
| 286 |
Program |
MF05LFALV |
Include MF05AFALV |
FBAS |
APPL |
SAP_FIN |
| 287 |
Program |
MF05LFB0 |
Posting Interface Start |
FBS |
APPL |
SAP_FIN |
| 288 |
Program |
MF05LFC0 |
F4 possible entries for MWSKZ - in WiA with dialog box for country |
FBAS |
APPL |
SAP_FIN |
| 289 |
Program |
MF05LFS0 |
Include for SAPMF05L |
FBAS |
APPL |
SAP_FIN |
| 290 |
Program |
MF05LFZ0 |
Test whether "Foreign plants" active |
FBAS |
APPL |
SAP_FIN |
| 291 |
Program |
MF05LI00 |
Include MF05AI00_READ_VERIFDOC |
FBAS |
APPL |
SAP_FIN |
| 292 |
Program |
MF05LO00 |
Globaler Datensammler für Deltareport. |
FBS |
APPL |
SAP_FIN |
| 293 |
Program |
MF40KFC1 |
Manual Bank Statement: Memo Record Entry Forms |
FTE |
APPL |
SAP_FIN |
| 294 |
Program |
MF40K_NACCFC1 |
Manueller Kontoauszug: Form's Einzelsatzerfassung |
FTE |
APPL |
SAP_FIN |
| 295 |
Program |
MF42BFZ0 |
FI Saldenanzeige: FORM-Routinen Z* |
FBAS |
APPL |
SAP_FIN |
| 296 |
Program |
MF60MBUC |
MF60MBUC |
FVVI |
APPL |
SAP_FIN |
| 297 |
Program |
MF60MTOP |
Global Data |
FVVI |
APPL |
SAP_FIN |
| 298 |
Program |
MF67KTOP |
Data Declaration for Manual Debit Position |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 299 |
Program |
MFBWDDAT |
Include for SAPMFBWD |
FBK |
APPL |
SAP_FIN |
| 300 |
Program |
MFBWDF02 |
Include for SAPMFBWD |
FBK |
APPL |
SAP_FIN |
| 301 |
Program |
MFBWDF04 |
Include for SAPMFBWD |
FBK |
APPL |
SAP_FIN |
| 302 |
Program |
MFBWDF05 |
Include for SAPMFBWD |
FBK |
APPL |
SAP_FIN |
| 303 |
Program |
MFBWDF09 |
Include for SAPMFBWE |
FBK |
APPL |
SAP_FIN |
| 304 |
Program |
MFBWDF10 |
Include zu SAPMFBWD |
FBK |
APPL |
SAP_FIN |
| 305 |
Program |
MFBWEALV |
Include MFBWEALV |
FBD |
APPL |
SAP_FIN |
| 306 |
Program |
MFBWEDAT |
Include for SAPMFBWE |
FBD |
APPL |
SAP_FIN |
| 307 |
Program |
MFBWEF01 |
Include for SAPMFBWE |
FBD |
APPL |
SAP_FIN |
| 308 |
Program |
MFBWEF02 |
Include for SAPMFBWE |
FBD |
APPL |
SAP_FIN |
| 309 |
Program |
MFBWEF03 |
Include for SAPMFBWE |
FBD |
APPL |
SAP_FIN |
| 310 |
Program |
MFBWEF04 |
Include for SAPMFBWE |
FBD |
APPL |
SAP_FIN |
| 311 |
Program |
MFBWEF05 |
Include for SAPMFBWE |
FBD |
APPL |
SAP_FIN |
| 312 |
Program |
MFBWEF06 |
Include for SAPMFBWE |
FBD |
APPL |
SAP_FIN |
| 313 |
Program |
MFBWEF08 |
Include for SAPMFBWE |
FBD |
APPL |
SAP_FIN |
| 314 |
Program |
MFBWEF09 |
Include for SAPMFBWE |
FBD |
APPL |
SAP_FIN |
| 315 |
Program |
MFBWEF12 |
Include for SAPMFBWE |
FBD |
APPL |
SAP_FIN |
| 316 |
Program |
MFBWEF13 |
Include for SAPMFBWE - SAPScript preparation |
FBD |
APPL |
SAP_FIN |
| 317 |
Program |
MFBWEF14 |
Include for SAPMFBWE |
FBD |
APPL |
SAP_FIN |
| 318 |
Program |
MFBWEF15 |
Include for FBWE - graphic format |
FBD |
APPL |
SAP_FIN |
| 319 |
Program |
MFCX1F00 |
MFCX1F00 |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 320 |
Program |
MFCX1F00_BUCHEN |
Include MFCX1F00_BUCHEN |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 321 |
Program |
MFCX1F00_OKCODE |
Include MFCX1F00_OKCODE |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 322 |
Program |
MFCX1I00 |
MFCX1I00 |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 323 |
Program |
MFCX1O00 |
MFCX1O00 |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 324 |
Program |
MFCX1_MF05A_FORMS |
Kopie der FORM-Routinen von SAPMF05A |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 325 |
Program |
MFLQQRMAINTS21 |
Include Screen 201 |
FFLQ |
PI_APPL |
SAP_FIN |
| 326 |
Program |
MFLQQRMAINTS22 |
Include Screen 202 |
FFLQ |
PI_APPL |
SAP_FIN |
| 327 |
Program |
MGAR7F01 |
Include MGAR7F01 |
J1I2 |
APPL |
SAP_APPL |
| 328 |
Program |
MGAR7I01 |
Include MGAR7I01 |
J1I2 |
APPL |
SAP_APPL |
| 329 |
Program |
MGAR7TOP |
Include MGAR7TOP |
J1I2 |
APPL |
SAP_APPL |
| 330 |
Program |
MGJAMF01 |
Structures and working fields for Invoice Receipt before Goods Receipt |
GJV2 |
EA-JVA |
EA-FIN |
| 331 |
Program |
MGJAMF04 |
Structures and working fields for Invoice Receipt before Goods Receipt |
GJV2 |
EA-JVA |
EA-FIN |
| 332 |
Program |
MGJAMF10 |
Include MGJAMF10 |
GJV2 |
EA-JVA |
EA-FIN |
| 333 |
Program |
MGJAMTOP |
Allocation Exit Module Line Item Check |
GJV2 |
EA-JVA |
EA-FIN |
| 334 |
Program |
MGJRCTOP_ALV |
Include MGJRCTOP_ALV |
GJVA |
EA-JVA |
EA-FIN |
| 335 |
Program |
MJ1IHF01 |
Include MZRAJTOP |
J1I2 |
APPL |
SAP_APPL |
| 336 |
Program |
MJ1INJVF01 |
Include MJ1INJVF01 |
J1ICIN30A |
APPL |
SAP_FIN |
| 337 |
Program |
MJ1INJVI01 |
Include MJ1INJVI01 |
J1ICIN30A |
APPL |
SAP_FIN |
| 338 |
Program |
MJ1INJVTOP |
Include MJ1INJVTOP |
J1ICIN30A |
APPL |
SAP_FIN |
| 339 |
Program |
ML_VALUE_FLOW_MONITOR |
Value Flow Monitor |
CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 340 |
Program |
ML_VFM_TOP |
Include ML_VFM_TOP |
CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 341 |
Program |
MM06EFKN_KNT_PRUEFEN_GESAMT |
KNT_PRUEFEN_GESAMT |
ME |
APPL |
SAP_APPL |
| 342 |
Program |
MM07MCOM |
MM07MCOM |
MB |
APPL |
SAP_APPL |
| 343 |
Program |
MM07MFB9_BUCHEN_INITIALISIEREN |
Include LKKGLF01 |
MB |
APPL |
SAP_APPL |
| 344 |
Program |
MM07MFF9_F_SEGMENTE_ERZEUGEN |
Include LKKGLF01 |
MB |
APPL |
SAP_APPL |
| 345 |
Program |
MM07MFF9_F_SEGMENTE_GENERIEREN |
Include LKKGLF01 |
MB |
APPL |
SAP_APPL |
| 346 |
Program |
MM07MFK1 |
Include with FORM routines beginning with K |
MB |
APPL |
SAP_APPL |
| 347 |
Program |
MM07MFM0_M_SEGMENTE_ERGAENZEN |
MM07MFM0_M_SEGMENTE_ERGAENZEN |
MB |
APPL |
SAP_APPL |
| 348 |
Program |
MM07MFM0_M_SEGMENT_ZUORDNEN |
Include LKKGLF01 |
MB |
APPL |
SAP_APPL |
| 349 |
Program |
MM07MFO1 |
Include MM07MFO1 |
MB |
APPL |
SAP_APPL |
| 350 |
Program |
MM07MFS9_SEGMENT_HINZUFUEGEN |
MM07MFS9_SEGMENT_HINZUFUEGEN |
MB |
APPL |
SAP_APPL |
| 351 |
Program |
MM07MFS9_SEGMENT_SCHREIBEN |
MM07MFS9_SEGMENT_SCHREIBEN |
MB |
APPL |
SAP_APPL |
| 352 |
Program |
MM07MFS9_STRUC_ARTICLE_HEADER_ |
MM07MFS9_STRUC_ARTICLE_HEADER_ |
MB |
APPL |
SAP_APPL |
| 353 |
Program |
MM07MJVA |
IncludeLKKBW_XBEWTOP |
MB |
APPL |
SAP_APPL |
| 354 |
Program |
MM07MTOP |
Form-Routinen |
MB |
APPL |
SAP_APPL |
| 355 |
Program |
MM07MTOP_MWOFF |
MM07MTOP_MWOFF |
MB |
APPL |
SAP_APPL |
| 356 |
Program |
MM07SFS1 |
Enter phys. inv. count |
MB |
APPL |
SAP_APPL |
| 357 |
Program |
MM07STOP |
RM: generische Textlesebausteine |
MB |
APPL |
SAP_APPL |
| 358 |
Program |
MM08AFA0 |
MEPO_ITEM_FILL_BANFN |
MR |
APPL |
SAP_APPL |
| 359 |
Program |
MM08AFF0 |
MM08AFF0 |
MR |
APPL |
SAP_APPL |
| 360 |
Program |
MM08RCOM |
MEPO_ITEM_FILL_WEPOS |
MR |
APPL |
SAP_APPL |
| 361 |
Program |
MM08RFA0 |
MM08RFA0 |
MR |
APPL |
SAP_APPL |
| 362 |
Program |
MM08RFB1 |
MM08RFB1 |
MR |
APPL |
SAP_APPL |
| 363 |
Program |
MM08RFB3 |
MM08RFB3 |
MR |
APPL |
SAP_APPL |
| 364 |
Program |
MM08RFD0 |
MM08RFD0 |
MR |
APPL |
SAP_APPL |
| 365 |
Program |
MM08RFF0 |
MM08RFF0 |
MR |
APPL |
SAP_APPL |
| 366 |
Program |
MM08RFK0 |
MM08RFK0 |
MR |
APPL |
SAP_APPL |
| 367 |
Program |
MM08RFM0 |
MM08RFM0 |
MR |
APPL |
SAP_APPL |
| 368 |
Program |
MM08RFN0 |
MM08RFN0 |
MR |
APPL |
SAP_APPL |
| 369 |
Program |
MM08RFR0 |
MEPO_ITEM_FILL_BANFN |
MR |
APPL |
SAP_APPL |
| 370 |
Program |
MM08RFS0 |
MEPO_ITEM_FILL_PSTYP |
MR |
APPL |
SAP_APPL |
| 371 |
Program |
MM08RFX0 |
MEPO_ITEM_FILL_PSTYP |
MR |
APPL |
SAP_APPL |
| 372 |
Program |
MM08RFZ0 |
MM08RFZ0 |
MR |
APPL |
SAP_APPL |
| 373 |
Program |
MM08RI10 |
MM08RI10 |
MR |
APPL |
SAP_APPL |
| 374 |
Program |
MM08RTOP |
MM08RTOP |
MR |
APPL |
SAP_APPL |
| 375 |
Program |
MM08SF10 |
MM08SF10 |
MR |
APPL |
SAP_APPL |
| 376 |
Program |
MM08STOP |
MM08STOP |
MR |
APPL |
SAP_APPL |
| 377 |
Program |
MMBW1F10 |
Special Stocks via Web Forms |
ECMM |
APPL |
SAP_APPL |
| 378 |
Program |
MMBW1TOP |
Special Stocks via WWW Data Definitions |
ECMM |
APPL |
SAP_APPL |
| 379 |
Program |
MSDCA_CREATE_BATCHDATAF02 |
Include MSDCA_CREATE_BATCHDATAF02 |
FMKK |
EA-PS |
EA-PS |
| 380 |
Program |
RAABST01 |
Consistency Check of General Ledger and Asset Accounting |
ABAS |
APPL |
SAP_FIN |
| 381 |
Program |
RACORR05 |
Create line items/correction of amount in line items (=RAANEPCR) |
AA |
APPL |
SAP_FIN |
| 382 |
Program |
RACORR05A |
Generate Line Items/Adjustment Amount in Line Items (= RAANEPCR) |
AA |
APPL |
SAP_FIN |
| 383 |
Program |
RAD02_PROJBASED_OP_IT_LIST |
Project-Based Open Item List |
AD02 |
DIMP |
ECC-DIMP |
| 384 |
Program |
RAEWAS0A |
Analysis program for differences btw transactions in FI-AA and FI-GL |
AEU0 |
APPL |
SAP_FIN |
| 385 |
Program |
RAHERK01 |
List of Origins of Asset Charges |
AR |
APPL |
SAP_FIN |
| 386 |
Program |
RAIDBR_CIAP_REPORT |
List of Adjustment Postings for Retirements or Losses (Brazil) |
ID-FIAA-BR |
APPL |
SAP_FIN |
| 387 |
Program |
RAIDBR_CIAP_REPORT_ACC |
Include RAIDBR_CIAP_REPORT_ACC |
J1BA |
APPL |
SAP_APPL |
| 388 |
Program |
RAPOOL_ALV03 |
FIAA ALVReports: Include für Herkunftsermittlung (RAHERK01) |
AR |
APPL |
SAP_FIN |
| 389 |
Program |
RCKM_ORDER_HISTORY_MLF01 |
Include LAFWKFPA_EVALF01 |
CKML |
APPL |
SAP_FIN |
| 390 |
Program |
RCKM_ORDER_HISTORY_MLTOP |
RCKM_ORDER_HISTORY_MLTOP |
CKML |
APPL |
SAP_FIN |
| 391 |
Program |
RCOFIF10 |
Form routines for FI comparison - reconciliation ledger |
KEU0 |
APPL |
SAP_FIN |
| 392 |
Program |
REXCSKTAXPOST |
Property Tax Posting (Slovakia) |
GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 393 |
Program |
REXCSKTAXPOSTT |
Include REXCSKTAXPOSTT |
GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 394 |
Program |
RF0KQSI1 |
Withholding tax in Italy : Modello 770 - form creation |
FQST |
APPL |
SAP_FIN |
| 395 |
Program |
RF0KQST5 |
Withholding tax report for Italy : Modello 770 |
FQST |
APPL |
SAP_FIN |
| 396 |
Program |
RFASLALV |
Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 |
FBAS |
APPL |
SAP_FIN |
| 397 |
Program |
RFASLD02 |
EC Sales List (Belgium, Luxembourg) |
FREP |
APPL |
SAP_FIN |
| 398 |
Program |
RFASLD11 |
EC Sales List (Spain) |
FREP |
APPL |
SAP_FIN |
| 399 |
Program |
RFASLD11B |
EC Sales List (Spain) |
FREP |
APPL |
SAP_FIN |
| 400 |
Program |
RFASLD11_P |
EC Sales List (Spain) |
VTAXREP |
APPL |
SAP_FIN |
| 401 |
Program |
RFASLD15 |
EU Sales and Purchase List for Poland, Hungary and Czech |
ID-FI |
APPL |
SAP_FIN |
| 402 |
Program |
RFASLD15_F02 |
Include RFASLD15_F02 |
ID-FI |
APPL |
SAP_FIN |
| 403 |
Program |
RFASLD15_HU |
Include RFASLD15_HU |
ID-FI |
APPL |
SAP_FIN |
| 404 |
Program |
RFASLD15_TOP |
Include RFASLD15_TOP |
ID-FI |
APPL |
SAP_FIN |
| 405 |
Program |
RFASLI00 |
Include LCUSLNTRTOCI4 |
FREP |
APPL |
SAP_FIN |
| 406 |
Program |
RFASLI00_P |
Include LV50R_VIEWF58 |
VTAXREP |
APPL |
SAP_FIN |
| 407 |
Program |
RFASLI01 |
RFASLI01 |
VEI |
APPL |
SAP_APPL |
| 408 |
Program |
RFASLI12 |
Include RFASLI12 |
FREP |
APPL |
SAP_FIN |
| 409 |
Program |
RFASLIDD |
FM_FI_STATUS_COMPARE |
FREP |
APPL |
SAP_FIN |
| 410 |
Program |
RFASLIDD_12 |
Include RFASLIDD_12 |
FREP |
APPL |
SAP_FIN |
| 411 |
Program |
RFAWVI00 |
Include module for foreign trade reports: declaration section. |
FBMW |
APPL |
SAP_FIN |
| 412 |
Program |
RFAWVI00_NACC |
Includebaustein AWV-meldungen: Deklarationsteil. |
FBMW |
APPL |
SAP_FIN |
| 413 |
Program |
RFAWVI10 |
Include module for foreign trade reports: data selection |
FBMW |
APPL |
SAP_FIN |
| 414 |
Program |
RFAWVI10_NACC |
Includebaustein AWV-Meldungen: Datenselektion |
FBMW |
APPL |
SAP_FIN |
| 415 |
Program |
RFAWVI40 |
Include module for foreign trade reports: Z2/Z3/Z4 issue |
FBMW |
APPL |
SAP_FIN |
| 416 |
Program |
RFAWVI40_NACC |
Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 |
FBMW |
APPL |
SAP_FIN |
| 417 |
Program |
RFAWVI5A_PROC |
Formroutinen Datenselektion, Prozessierung |
FREP |
APPL |
SAP_FIN |
| 418 |
Program |
RFAWVI90 |
Include module for foreign trade reports: general form routines |
FBMW |
APPL |
SAP_FIN |
| 419 |
Program |
RFAWVI90_NACC |
Includebaustein AWV-Meldungen: Allgemeine Formroutinen |
FBMW |
APPL |
SAP_FIN |
| 420 |
Program |
RFAWVZ40N_DDEF |
Datendefinitionen Z4-Meldung |
FBMW |
APPL |
SAP_FIN |
| 421 |
Program |
RFAWVZ40N_LIST |
Formroutinen klassisches Z4-Formular |
FBMW |
APPL |
SAP_FIN |
| 422 |
Program |
RFAWVZ40N_PROC |
Formroutinen Datenselektion, Prozessierung |
FBMW |
APPL |
SAP_FIN |
| 423 |
Program |
RFAWVZ58 |
German Foreign Trade Regulations Report Z5a |
FREP |
APPL |
SAP_FIN |
| 424 |
Program |
RFAWVZ5A |
Foreign Trade Regulations Report Z5a |
FREP |
APPL |
SAP_FIN |
| 425 |
Program |
RFAWVZ5A_NACC |
German Foreign Trade Regulations Report Z5a |
FREP |
APPL |
SAP_FIN |
| 426 |
Program |
RFBBEW00 |
Foreign Currency Valuation (Banks) on Key Date DD.MM.YY |
FREP |
APPL |
SAP_FIN |
| 427 |
Program |
RFBBEW10 |
Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY |
FREP |
APPL |
SAP_FIN |
| 428 |
Program |
RFBELSPJ |
Report RFBELSPJ |
ID-FI-BE |
APPL |
SAP_FIN |
| 429 |
Program |
RFBELSPJ_DATA |
Include RFBELSPJ_DATA |
ID-FI-BE |
APPL |
SAP_FIN |
| 430 |
Program |
RFBELSPL_SUMMARY |
Include RFBELSPL_SUMMARY |
ID-FI-BE |
APPL |
SAP_FIN |
| 431 |
Program |
RFBLIWI1 |
BLIW (Include) |
FREP |
APPL |
SAP_FIN |
| 432 |
Program |
RFBUST00_P |
Cross-Company Code Tax (Japan and Denmark) |
FREP |
APPL |
SAP_FIN |
| 433 |
Program |
RFBUST10 |
Cross-Company Code Transfer Posting |
FREP |
APPL |
SAP_FIN |
| 434 |
Program |
RFBUST10_P |
Cross-Company Code Tax |
FREP |
APPL |
SAP_FIN |
| 435 |
Program |
RFCASH00 |
Cash Journal |
FREP |
APPL |
SAP_FIN |
| 436 |
Program |
RFCATX00 |
Post PST to Prior Period (Canada) |
FREP |
APPL |
SAP_FIN |
| 437 |
Program |
RFCJ10 |
RFCJ10 |
CAJO |
APPL |
SAP_FIN |
| 438 |
Program |
RFCLLIB00 |
Cash Journal (Chile, Peru) |
ID-FI-CI |
APPL |
SAP_FIN |
| 439 |
Program |
RFCLLIB00_PE_BL |
Include RFCLLIB00_PE_BL |
ID-FI-PE |
APPL |
SAP_FIN |
| 440 |
Program |
RFCLLIB00_PE_DATA |
Include RFCLLIB00_PE_DATA |
ID-FI-PE |
APPL |
SAP_FIN |
| 441 |
Program |
RFCLLIB00_PE_SL |
Include RFCLLIB00_PE_SL |
ID-FI-PE |
APPL |
SAP_FIN |
| 442 |
Program |
RFCLLIB01 |
Journal (Chile, Peru) |
ID-FI-CI |
APPL |
SAP_FIN |
| 443 |
Program |
RFCLLIB01_PE_DATA |
Include RFCLLIB01_PE_DATA |
ID-FI-PE |
APPL |
SAP_FIN |
| 444 |
Program |
RFCLLIB01_PE_MAIN |
Include RFCLLIB01_PE_MAIN |
ID-FI-PE |
APPL |
SAP_FIN |
| 445 |
Program |
RFCLLIB02 |
General Ledger (Chile, Peru) |
ID-FI-CI |
APPL |
SAP_FIN |
| 446 |
Program |
RFCLLIB02_PE_DATA |
Include RFCLLIB02_PE_DATA |
ID-FI-PE |
APPL |
SAP_FIN |
| 447 |
Program |
RFCLLIB04_PE_BL |
Include RFCLLIB04_PE_BL |
ID-FI |
APPL |
SAP_FIN |
| 448 |
Program |
RFCLLIB04_PE_DATA |
Include RFCLLIB04_PE_DATA |
ID-FI |
APPL |
SAP_FIN |
| 449 |
Program |
RFCLLIB04_PE_MAIN |
Include RFCLLIB04_PE_MAIN |
ID-FI |
APPL |
SAP_FIN |
| 450 |
Program |
RFCORR40 |
Compare Program RFCORR40 |
FBAS |
APPL |
SAP_FIN |
| 451 |
Program |
RFCORR78 |
Adjustment of PSWBT and PSWSL from SGA Postings |
FBAS |
APPL |
SAP_FIN |
| 452 |
Program |
RFDBEURO |
RFDBEURO |
FREP |
APPL |
SAP_FIN |
| 453 |
Program |
RFDIFF00 |
Difference Check Between RDIFF and BDIFF per Clearing Transaction |
FREP |
APPL |
SAP_FIN |
| 454 |
Program |
RFDKLI20 |
SD, FI: Recreation of Credit Data after Organizational Changes |
FBD |
APPL |
SAP_FIN |
| 455 |
Program |
RFDKLI20_NACC |
SD, FI: Recreation of Credit Data after Organizational Changes |
FBD |
APPL |
SAP_FIN |
| 456 |
Program |
RFDM3000 |
Automatic Creation of Dispute Cases |
FDM_AR |
PI_APPL |
SAP_FIN |
| 457 |
Program |
RFDQST70 |
Belgian Withholding Tax Report (Accounts Receivable) |
ID-OBS |
APPL |
SAP_APPL |
| 458 |
Program |
RFDSLD00 |
Customer Balances in Local Currency |
FREP |
APPL |
SAP_FIN |
| 459 |
Program |
RFDSLD00_NACC |
Customer Balances in Local Currency |
FREP |
APPL |
SAP_FIN |
| 460 |
Program |
RFDUML00 |
Customer Sales |
FREP |
APPL |
SAP_FIN |
| 461 |
Program |
RFDUML00_NACC |
Customer Sales |
FREP |
APPL |
SAP_FIN |
| 462 |
Program |
RFDUZI00 |
Calculate Interest on Arrears |
FBD |
APPL |
SAP_FIN |
| 463 |
Program |
RFDUZI01 |
RFDUZI01 |
FBD |
APPL |
SAP_FIN |
| 464 |
Program |
RFDUZI02 |
RFDUZI02 |
FBD |
APPL |
SAP_FIN |
| 465 |
Program |
RFEBBU00 |
Update Account Statement/Check Deposit Transaction |
FTE |
APPL |
SAP_FIN |
| 466 |
Program |
RFEWA008 |
FI <-> Analysis of Items to be Cleared (Without Status) |
FEU0 |
APPL |
SAP_FIN |
| 467 |
Program |
RFFBWD99 |
DELETE |
FBK |
APPL |
SAP_FIN |
| 468 |
Program |
RFFBWE00 |
Repeatedly Generate DME File for Bill of Exchange Presentation |
FBD |
APPL |
SAP_FIN |
| 469 |
Program |
RFFDEP00 |
Register of Cash Management Summary Records from Postings |
FF |
APPL |
SAP_FIN |
| 470 |
Program |
RFFDKU00 |
Transfer Open Item Accounts to Cash Management |
FF |
APPL |
SAP_FIN |
| 471 |
Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP |
Include RFFMCANCEL_FUND_FORMS_CLASS |
FMFG_E |
EA-PS |
EA-PS |
| 472 |
Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR |
Include RFFMCANCEL_FUND_FORMS_CLASS |
FMFG_E |
EA-PS |
EA-PS |
| 473 |
Program |
RFFMFGIPACED_F01 |
Include RFFMFGIPACED_F01 |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 474 |
Program |
RFFMFGIPAC_F02 |
Include RFFMFGIPAC_F02 |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 475 |
Program |
RFFMFGIPAC_REPRO_F02 |
Include RFFMFGIPAC_REPOR_F02 |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 476 |
Program |
RFFMFG_1099_C |
Tax Form 1099-C |
FMFG_E |
EA-PS |
EA-PS |
| 477 |
Program |
RFFMFG_APW_FORM |
Include RFFMFGAPW_FORM |
FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 478 |
Program |
RFFMFG_ARP_EXTR_IMPLEMENTATION |
Extractor Implementation |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 479 |
Program |
RFFMFG_ARP_PRCS_IMPLEMENTATION |
Processing Imlementation |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 480 |
Program |
RFFMFG_BL_CORR_F_LOAD_BSEG02 |
Include RFFMFG_BL_CORR_F_LOAD_BSEG02 |
FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 481 |
Program |
RFFMFG_PMT_STATUS |
Program FMFG_PMT_STATUS |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 482 |
Program |
RFFMFG_YFITRG02 |
Document Listing |
FMFG_E |
EA-PS |
EA-PS |
| 483 |
Program |
RFFMRC01 |
FI-FM Line Comparison |
FMFS |
EA-PS |
EA-PS |
| 484 |
Program |
RFFMRC01_FICA |
Comparison of Funds Managment - FI for FI-CA Documents |
FKKFMCHK |
FI-CA |
FI-CA |
| 485 |
Program |
RFFMRC01_PSCD |
Match Funds Management - FI for FI-CA Documents |
FMFS |
EA-PS |
EA-PS |
| 486 |
Program |
RFFMRC07 |
Payment Matching at Document Level |
FMFS |
EA-PS |
EA-PS |
| 487 |
Program |
RFFMS008 |
Funds Management Document Analysis |
FFCBI |
APPL |
SAP_FIN |
| 488 |
Program |
RFFMSEURO_ANA |
Euro Conversion Clearing Program for Actuals Documents in FM |
FMFS |
EA-PS |
EA-PS |
| 489 |
Program |
RFFMS_SHOW_FM_FI_CA_DOCS |
FI/FM Document from FI-CA |
FKKFMCHK |
FI-CA |
FI-CA |
| 490 |
Program |
RFFMTOBL |
Transfer Commitments to Budgetary Ledger |
FMFS_E |
EA-PS |
EA-PS |
| 491 |
Program |
RFFMVCORBF01 |
Include RFFMVCORBF01 |
FMBGA |
EA-PS |
EA-PS |
| 492 |
Program |
RFFOBR_DDA_O00 |
Include RFFOBR_DDA_O00 |
J1BA |
APPL |
SAP_APPL |
| 493 |
Program |
RFFODTA1 |
Generate Payment Advice Note for List of Payment Document Numbers |
FBZ |
APPL |
SAP_FIN |
| 494 |
Program |
RFFOSCRP |
International Payment Medium - SAPscript Subroutines |
FBZ |
APPL |
SAP_FIN |
| 495 |
Program |
RFFR0C01 |
Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W |
FREP |
APPL |
SAP_FIN |
| 496 |
Program |
RFFR0C02 |
Summarization of Financial Transactions |
FREP |
APPL |
SAP_FIN |
| 497 |
Program |
RFFR0E84 |
Report E84 - Receivables and Payables Re: Non-Nationals |
FREP |
APPL |
SAP_FIN |
| 498 |
Program |
RFFR1C01 |
Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W |
FREP |
APPL |
SAP_FIN |
| 499 |
Program |
RFFR2C01 |
Document C80, Reports not Including Customer/Vendor Accounts |
FREP |
APPL |
SAP_FIN |
| 500 |
Program |
RFFVAL00 |
Compare Value Dates with Bank Postings |
FF |
APPL |
SAP_FIN |
BSEG - DMBTR (BSEG) is used by
ENHO (1)
