Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-DMBTR (BSEG)
SAP ABAP Table/Structure Field
BSEG - DMBTR (BSEG) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | ||||
| 2 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 3 | RFGLKR00 | Trial Balance (South Korea) | ||||
| 4 | RFHABU00 | General Ledger from the Document File | ||||
| 5 | RFHABU00N | General Ledger from the Document File | ||||
| 6 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 7 | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | ||||
| 8 | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | ||||
| 9 | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ||||
| 10 | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ||||
| 11 | RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ||||
| 12 | RFIDCNGL_DATA | Include RFIDCNGL_DATA | ||||
| 13 | RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ||||
| 14 | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ||||
| 15 | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ||||
| 16 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 17 | RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ||||
| 18 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 19 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 20 | RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ||||
| 21 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 22 | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ||||
| 23 | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ||||
| 24 | RFIDESM347 | Report RFIDESM347 | ||||
| 25 | RFIDEUVR_TOP | Include RFIDEUVR_TOP | ||||
| 26 | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ||||
| 27 | RFIDITVCL_DATA | Include RFIDITVCL_DATA | ||||
| 28 | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ||||
| 29 | RFIDKRTCR | Print Tax Invoices (South Korea) | ||||
| 30 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 31 | RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ||||
| 32 | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ||||
| 33 | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ||||
| 34 | RFIDPL06 | VAT Register (Poland) | ||||
| 35 | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ||||
| 36 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 37 | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ||||
| 38 | RFIDPL18 | Material Subledger (Poland) | ||||
| 39 | RFIDPTFO | RFIDPTFO | ||||
| 40 | RFIDSL10 | Include RFIDSL10 | ||||
| 41 | RFIDSL25 | Include RFIDSL25 | ||||
| 42 | RFIDSL35 | Include RFIDSL35 | ||||
| 43 | RFIDSL40 | Include RFIDSL40 | ||||
| 44 | RFIDSL45 | Include RFIDSL45 | ||||
| 45 | RFIDSL50 | Include RFIDSL50 | ||||
| 46 | RFIDSL65 | Include RFIDSL65 | ||||
| 47 | RFIDSL75 | Include RFIDSL75 | ||||
| 48 | RFIDTRBOE1 | Bill of Exchange Transactions | ||||
| 49 | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ||||
| 50 | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ||||
| 51 | RFIDVE10 | Purchase Ledger (Venezuela) | ||||
| 52 | RFIDVE20 | Sales Ledger (Venezuela) | ||||
| 53 | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ||||
| 54 | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ||||
| 55 | RFINDEX | FI Consistency Check | ||||
| 56 | RFINDEX_NACC | FI Consistency Check | ||||
| 57 | RFKKABS6F04 | Include RFKKABS6F04 | ||||
| 58 | RFKKABS6_TOP | TOP Include RFKKABS6 | ||||
| 59 | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ||||
| 60 | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ||||
| 61 | RFKKEWU7_SUBROUTINES | Include RFKKEWU7_SUBROUTINES | ||||
| 62 | RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | ||||
| 63 | RFKKGL00F12 | Display documents RFKKGL00F12 | ||||
| 64 | RFKKGL00TOP | Include RFKKGL00TOP | ||||
| 65 | RFKKGL20F01 | Procedures | ||||
| 66 | RFKKGL20F06 | Include RFKKGL20F06 | ||||
| 67 | RFKKGL20F09 | Include RFKKGL20F09 | ||||
| 68 | RFKKGL20TOP | Declarations and Global Data | ||||
| 69 | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | ||||
| 70 | RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | ||||
| 71 | RFKOIJ11 | Receipt (Japan) | ||||
| 72 | RFKOIJ31 | Receipt (Japan) | ||||
| 73 | RFKOIJ51 | Receipt (Japan) | ||||
| 74 | RFKORDPL | Processing of Internal Invoices (Poland) | ||||
| 75 | RFKORFJ0 | Include Program Data Declarations (Forms) | ||||
| 76 | RFKORFJA | Receipt (Japan) | ||||
| 77 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 78 | RFKORI12PH | Include RFKORI12PH | ||||
| 79 | RFKORI25 | Form Printout Include Module: Internal Documents | ||||
| 80 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 81 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 82 | RFKORI40 | Include Module Form Printout: Failed Payment Transactions | ||||
| 83 | RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | ||||
| 84 | RFKORI74 | Include Module Form Printout: Analysis Routines 5 | ||||
| 85 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 86 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 87 | RFKORMJA | Receipt (Japan) | ||||
| 88 | RFKORPL_FORMS | Include RFKORPL_FORMS | ||||
| 89 | RFKORPL_TOP | Include RFKORPL_TOP | ||||
| 90 | RFKORR01 | Create Tax Information for Tax-Exempt Sales | ||||
| 91 | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ||||
| 92 | RFKQSF10 | Withholding Tax Report - France | ||||
| 93 | RFKQST00 | Withholding Tax Return | ||||
| 94 | RFKQST20 | Withholding Tax Report for the Vendor | ||||
| 95 | RFKQST50 | Withholding Tax Report to the Italian Tax Office | ||||
| 96 | RFKQST60 | RFKQST60 | ||||
| 97 | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ||||
| 98 | RFKQST71_EVENTS | Include ZRFQST71_EVENTS | ||||
| 99 | RFKQST71_FORMS | Include ZRFQST71_FORMS | ||||
| 100 | RFKQST71_TOP | Include ZRFQST71_TOP | ||||
| 101 | RFKQST80 | Withholding Tax Report - France | ||||
| 102 | RFKQSU20 | 1099 Listings | ||||
| 103 | RFKSLD00 | Vendor Balances in Local Currency | ||||
| 104 | RFKSLD00_NACC | Vendor Balances in Local Currency | ||||
| 105 | RFKUML00 | Vendor Business | ||||
| 106 | RFKUML00_NACC | Vendor Business | ||||
| 107 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 108 | RFLBOX00 | Autocash: Lockbox | ||||
| 109 | RFLBOX01 | RFLBOX01 | ||||
| 110 | RFLBOX80 | Autocash: Lockbox | ||||
| 111 | RFLBOX81 | RFLBOX81 | ||||
| 112 | RFLBOXI5 | Autocash: Lockbox | ||||
| 113 | RFLQ_ASSIGN_CCRF01 | Include RFLQ_ASSIGN_CCRF01 | ||||
| 114 | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ||||
| 115 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 116 | RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | ||||
| 117 | RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | ||||
| 118 | RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | ||||
| 119 | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | ||||
| 120 | RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | ||||
| 121 | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | ||||
| 122 | RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | ||||
| 123 | RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | ||||
| 124 | RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | ||||
| 125 | RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | ||||
| 126 | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | ||||
| 127 | RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | ||||
| 128 | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | ||||
| 129 | RFMBGACORR3 | Include RFMBGACORR3 | ||||
| 130 | RFPECOA01 | COA Report (Peru) | ||||
| 131 | RFPECOA01_TOP | Include RFPE_COA01_TOP | ||||
| 132 | RFPOSFW0 | FI Einzelpostenanzeige: FORM-Routinen W* | ||||
| 133 | RFPOSI00 | ?... | ||||
| 134 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 135 | RFPRDISP | Include RFAPARDS | ||||
| 136 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 137 | RFQSKR06 | Refundable Withholding Tax | ||||
| 138 | RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | ||||
| 139 | RFRUDOP0 | Tax Customer List (Russian Federation) | ||||
| 140 | RFRUKOP0 | Tax Vendor List (Russian Federation) | ||||
| 141 | RFSABG00 | Resetting of Accrual Postings | ||||
| 142 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 143 | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ||||
| 144 | RFSHRU00 | Cashed Checks | ||||
| 145 | RFSRUE00 | Cashed Checks per Bank Account | ||||
| 146 | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | ||||
| 147 | RFSUMB16 | Buchungsroutine RFSUMB00 | ||||
| 148 | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | ||||
| 149 | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ||||
| 150 | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ||||
| 151 | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | ||||
| 152 | RFUMSV00 | Advance Return for Tax on Sales/Purchases | ||||
| 153 | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ||||
| 154 | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | ||||
| 155 | RFUMSV25 | Deferred Tax Transfer | ||||
| 156 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 157 | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | ||||
| 158 | RFUMSV30 | Input Tax Refund | ||||
| 159 | RFUMSV35 | Tax Adjustment | ||||
| 160 | RFUMSV40 | VAT Report (Russia) | ||||
| 161 | RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ||||
| 162 | RFUMSV48 | Entertainment Expense List | ||||
| 163 | RFUMSV53_F01 | Include RFUMSV53_F01 | ||||
| 164 | RFUMSV53_F02 | Include RFUMSV53_F02 | ||||
| 165 | RFUMSV53_TOP | Include RFUMSV53_TOP | ||||
| 166 | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | ||||
| 167 | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | ||||
| 168 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 169 | RFV16INC | RFV16INC | ||||
| 170 | RFVBER00 | FI Document: List of Update Terminations | ||||
| 171 | RFVBER00_NACC | FI Document: List of Update Terminations | ||||
| 172 | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | ||||
| 173 | RFVDASL0 | Loans: Account Analysis | ||||
| 174 | RFVDKAU1 | Account Statement for Contract Display | ||||
| 175 | RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | ||||
| 176 | RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | ||||
| 177 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 178 | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | ||||
| 179 | RFVD_CHK_INIT_PVA_F01 | Include RFVD_CHK_INIT_PVA_F01 | ||||
| 180 | RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | ||||
| 181 | RFVD_CHK_TRL_REVERSAL_F01 | Include RFVD_CHK_TRL_REVERSAL_F01 | ||||
| 182 | RFVD_CHK_TRL_REVERSAL_TOP | Include RFVD_CHK_TRL_REVERSAL_TOP | ||||
| 183 | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ||||
| 184 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 185 | RFVESBOOK | Program RFVESBOOK | ||||
| 186 | RFVIAB30 | Flows on Correction Items / Assets | ||||
| 187 | RFVIAB30_DATA | Include RFVIAB10_DATA | ||||
| 188 | RFVIIM01 | Simulation and update run of the input tax distribution | ||||
| 189 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 190 | RFVIRPVIMIRA01 | Lease-Out Installments | ||||
| 191 | RFVISL04 | Real Estate - General Posting Log | ||||
| 192 | RFVIVIBETAXD | Belege zu Berichtigungsobjekten | ||||
| 193 | RFVIXNK1 | XPRA For Updating Amounts BNETBKW in IVBZ | ||||
| 194 | RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | ||||
| 195 | RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | ||||
| 196 | RFVLSTDD | Include RFVLSTDD | ||||
| 197 | RFVSOZI0 | Determine Special Interest | ||||
| 198 | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ||||
| 199 | RFWEKR01 | Bill of Exchange Management | ||||
| 200 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 201 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 202 | RFWOBL00 | Maintain Bill of Exchange Liability | ||||
| 203 | RFWOBL00_NACC | Maintain Bill of Exchange Liability | ||||
| 204 | RFWT0020_EWT | Include RFWT0020_EWT | ||||
| 205 | RFWT1000F01 | Include RFWT1000F01 | ||||
| 206 | RFWT1000TOP | Include RFWT1000TOP | ||||
| 207 | RGGBS0TR | Exit Routines for Substitutions | ||||
| 208 | RGIMF000 | Include LGUTVF01 | ||||
| 209 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 210 | RGJVEDIE | JV EDI Inbound: Expenditure Comparison Report | ||||
| 211 | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ||||
| 212 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 213 | RGJVEURT | Euro reconciliation program JV ledgers to FI documents | ||||
| 214 | RGJVGM10 | Excel Spreadsheet Download to FB01 Post Program | ||||
| 215 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 216 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 217 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 218 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 219 | RISSR_MIG_CHECK | Abgleich ISSRPREFLOW zu FI | ||||
| 220 | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | ||||
| 221 | RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | ||||
| 222 | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | ||||
| 223 | RKANBU02 | Reconstruct Down Payments (Expenditure) | ||||
| 224 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 225 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 226 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 227 | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | ||||
| 228 | RMCBNEAV | Data Declaration for Statistical Setup | ||||
| 229 | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | ||||
| 230 | RMLIFO32_ACC_DOCS_CONDENSE | Form Acc_Documents_Fetch (RMLIFO32) | ||||
| 231 | RMLIFO32_AUA_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | ||||
| 232 | RMLIFO32_AUA_DOCUMENTS_PROCESS | Form Acc_Documents_Process (RMLIFO32) | ||||
| 233 | RMLIFO32_RNB_DOCUMENTS_FETCH | Include RMLIFO32_RNB_DOCUMENTS_FETCH | ||||
| 234 | RMLIFO32_TOP | Data Definitions (RMLIFO32) | ||||
| 235 | RMLIFO32_WBR_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | ||||
| 236 | RMLIFO32_WBR_DOCUMENTS_PROCESS | Form Acc_Documents_Process (RMLIFO32) | ||||
| 237 | RNNLFACT | IS-H NL: Anfordern beleg | ||||
| 238 | RNU_FI_SD_ABGLEICH | IS-H: Compare FI - SD | ||||
| 239 | RNU_VBRK_BELNR_FILL | IS-H: Fill FI Document Number in SD Document | ||||
| 240 | ROIAFEECHECK | Program to check fee credit memo postings into price variance | ||||
| 241 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 242 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 243 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 244 | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ||||
| 245 | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | ||||
| 246 | RSZUN000 | Aufbau der Zuordnungsnummer | ||||
| 247 | RTXWCHK10 | DART: Verify control totals for FI documents | ||||
| 248 | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ||||
| 249 | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ||||
| 250 | RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | ||||
| 251 | RVEXJTOP | RVEXJTOP | ||||
| 252 | RWTYGULI | Create Credit Memo Lists for Warranty Credit Memos | ||||
| 253 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 254 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 255 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 256 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 257 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 258 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 259 | SAPF100 | Foreign Currency Valuation | ||||
| 260 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 261 | SAPF100_I1 | includes for sapf102 | ||||
| 262 | SAPF100_POSTINGS | include for postings | ||||
| 263 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 264 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 265 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 266 | SAPF104 | Provisions for Doubtful Receivables | ||||
| 267 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 268 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 269 | SAPF10DD | SAPF100 and SAPF101 Include | ||||
| 270 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 271 | SAPF120R | Main Program for SAPF120 | ||||
| 272 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 273 | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | ||||
| 274 | SAPF181 | Profit and Loss Adjustment | ||||
| 275 | SAPFF001 | General FI Subroutines | ||||
| 276 | SAPFF004 | Posting Interface Start | ||||
| 277 | SAPFF007 | Include LCPDMOBJECTBROWSERF09 | ||||
| 278 | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ||||
| 279 | SAPFF014 | MATERIAL_READ | ||||
| 280 | SAPFGJCG | CI/NPI Processing | ||||
| 281 | SAPFGJRC | Partner Suspense Clearance | ||||
| 282 | SAPFS002 | SAPFS002 | ||||
| 283 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 284 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 285 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 286 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 287 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 288 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 289 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 290 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 291 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 292 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 293 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 294 | SAPLF040 | Document Parking | ||||
| 295 | SAPLF040 | Document Parking | ||||
| 296 | SAPLF040 | Document Parking | ||||
| 297 | SAPLF040 | Document Parking | ||||
| 298 | SAPLF040 | Document Parking | ||||
| 299 | SAPLF040 | Document Parking | ||||
| 300 | SAPLF040 | Document Parking | ||||
| 301 | SAPLF040 | Document Parking | ||||
| 302 | SAPLF040 | Document Parking | ||||
| 303 | SAPLF040 | Document Parking | ||||
| 304 | SAPLF040 | Document Parking | ||||
| 305 | SAPLF040 | Document Parking | ||||
| 306 | SAPLF040 | Document Parking | ||||
| 307 | SAPLF040 | Document Parking | ||||
| 308 | SAPLF040 | Document Parking | ||||
| 309 | SAPLF040 | Document Parking | ||||
| 310 | SAPLF040 | Document Parking | ||||
| 311 | SAPLF040 | Document Parking | ||||
| 312 | SAPLF040 | Document Parking | ||||
| 313 | SAPLF040 | Document Parking | ||||
| 314 | SAPLF040 | Document Parking | ||||
| 315 | SAPLF040 | Document Parking | ||||
| 316 | SAPLF040 | Document Parking | ||||
| 317 | SAPLF040 | Document Parking | ||||
| 318 | SAPLF040 | Document Parking | ||||
| 319 | SAPLF040 | Document Parking | ||||
| 320 | SAPLF040 | Document Parking | ||||
| 321 | SAPLF040 | Document Parking | ||||
| 322 | SAPLF040 | Document Parking | ||||
| 323 | SAPLF040 | Document Parking | ||||
| 324 | SAPLF040 | Document Parking | ||||
| 325 | SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | ||||
| 326 | SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | ||||
| 327 | SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | ||||
| 328 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 329 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 330 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 331 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 332 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 333 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 334 | SAPLJ3RKKRP | . | ||||
| 335 | SAPMF05A | SAPMF05A | ||||
| 336 | SAPMF05A | SAPMF05A | ||||
| 337 | SAPMF05A | SAPMF05A | ||||
| 338 | SAPMF05A | SAPMF05A | ||||
| 339 | SAPMF05A | SAPMF05A | ||||
| 340 | SAPMF05A | SAPMF05A | ||||
| 341 | SAPMF05A | SAPMF05A | ||||
| 342 | SAPMF05A | SAPMF05A | ||||
| 343 | SAPMF05A | SAPMF05A | ||||
| 344 | SAPMF05A | SAPMF05A | ||||
| 345 | SAPMF05A | SAPMF05A | ||||
| 346 | SAPMF05A | SAPMF05A | ||||
| 347 | SAPMF05A | SAPMF05A | ||||
| 348 | SAPMF05A | SAPMF05A | ||||
| 349 | SAPMF05A | SAPMF05A | ||||
| 350 | SAPMF05A | SAPMF05A | ||||
| 351 | SAPMF05A | SAPMF05A | ||||
| 352 | SAPMF05A | SAPMF05A | ||||
| 353 | SAPMF05A | SAPMF05A | ||||
| 354 | SAPMF05A | SAPMF05A | ||||
| 355 | SAPMF05A | SAPMF05A | ||||
| 356 | SAPMF05A | SAPMF05A | ||||
| 357 | SAPMF05A | SAPMF05A | ||||
| 358 | SAPMF05A | SAPMF05A | ||||
| 359 | SAPMF05A | SAPMF05A | ||||
| 360 | SAPMF05A | SAPMF05A | ||||
| 361 | SAPMF05A | SAPMF05A | ||||
| 362 | SAPMF05A | SAPMF05A | ||||
| 363 | SAPMF05A | SAPMF05A | ||||
| 364 | SAPMF05A | SAPMF05A | ||||
| 365 | SAPMF05A | SAPMF05A | ||||
| 366 | SAPMF05A | SAPMF05A | ||||
| 367 | SAPMF05A | SAPMF05A | ||||
| 368 | SAPMF05A | SAPMF05A | ||||
| 369 | SAPMF05A | SAPMF05A | ||||
| 370 | SAPMF05A | SAPMF05A | ||||
| 371 | SAPMF05A | SAPMF05A | ||||
| 372 | SAPMF05A | SAPMF05A | ||||
| 373 | SAPMF05A | SAPMF05A | ||||
| 374 | SAPMF05A | SAPMF05A | ||||
| 375 | SAPMF05A | SAPMF05A | ||||
| 376 | SAPMF05A | SAPMF05A | ||||
| 377 | SAPMF05A | SAPMF05A | ||||
| 378 | SAPMF05A | SAPMF05A | ||||
| 379 | SAPMF05A | SAPMF05A | ||||
| 380 | SAPMF05A | SAPMF05A | ||||
| 381 | SAPMF05A | SAPMF05A | ||||
| 382 | SAPMF05A | SAPMF05A | ||||
| 383 | SAPMF05A | SAPMF05A | ||||
| 384 | SAPMF05A | SAPMF05A | ||||
| 385 | SAPMF05A | SAPMF05A | ||||
| 386 | SAPMF05A | SAPMF05A | ||||
| 387 | SAPMF05A | SAPMF05A | ||||
| 388 | SAPMF05A | SAPMF05A | ||||
| 389 | SAPMF05A | SAPMF05A | ||||
| 390 | SAPMF05A | SAPMF05A | ||||
| 391 | SAPMF05A | SAPMF05A | ||||
| 392 | SAPMF05A | SAPMF05A | ||||
| 393 | SAPMF05A | SAPMF05A | ||||
| 394 | SAPMF05A | SAPMF05A | ||||
| 395 | SAPMF05A | SAPMF05A | ||||
| 396 | SAPMF05A | SAPMF05A | ||||
| 397 | SAPMF05A | SAPMF05A | ||||
| 398 | SAPMF05A | SAPMF05A | ||||
| 399 | SAPMF05A | SAPMF05A | ||||
| 400 | SAPMF05A | SAPMF05A | ||||
| 401 | SAPMF05A | SAPMF05A | ||||
| 402 | SAPMF05A | SAPMF05A | ||||
| 403 | SAPMF05A | SAPMF05A | ||||
| 404 | SAPMF05A | SAPMF05A | ||||
| 405 | SAPMF05A | SAPMF05A | ||||
| 406 | SAPMF05A | SAPMF05A | ||||
| 407 | SAPMF05A | SAPMF05A | ||||
| 408 | SAPMF05A | SAPMF05A | ||||
| 409 | SAPMF05A | SAPMF05A | ||||
| 410 | SAPMF05L | Document Display/Change Module Pool | ||||
| 411 | SAPMF05L | Document Display/Change Module Pool | ||||
| 412 | SAPMF05L | Document Display/Change Module Pool | ||||
| 413 | SAPMF05L | Document Display/Change Module Pool | ||||
| 414 | SAPMF05L | Document Display/Change Module Pool | ||||
| 415 | SAPMF05L | Document Display/Change Module Pool | ||||
| 416 | SAPMF05L | Document Display/Change Module Pool | ||||
| 417 | SAPMF05L | Document Display/Change Module Pool | ||||
| 418 | SAPMF05L | Document Display/Change Module Pool | ||||
| 419 | SAPMF05L | Document Display/Change Module Pool | ||||
| 420 | SAPMF05L | Document Display/Change Module Pool | ||||
| 421 | SAPMF05L | Document Display/Change Module Pool | ||||
| 422 | SAPMF05L | Document Display/Change Module Pool | ||||
| 423 | SAPMF05L | Document Display/Change Module Pool | ||||
| 424 | SAPMF05L | Document Display/Change Module Pool | ||||
| 425 | SAPMF05L | Document Display/Change Module Pool | ||||
| 426 | SAPMF05L | Document Display/Change Module Pool | ||||
| 427 | SAPMF05L | Document Display/Change Module Pool | ||||
| 428 | SAPMF05L | Document Display/Change Module Pool | ||||
| 429 | SAPMF05L | Document Display/Change Module Pool | ||||
| 430 | SAPMF05L | Document Display/Change Module Pool | ||||
| 431 | SAPMF05L | Document Display/Change Module Pool | ||||
| 432 | SAPMF05L | Document Display/Change Module Pool | ||||
| 433 | SAPMF05L | Document Display/Change Module Pool | ||||
| 434 | SAPMF05L | Document Display/Change Module Pool | ||||
| 435 | SAPMF05L | Document Display/Change Module Pool | ||||
| 436 | SAPMF05L | Document Display/Change Module Pool | ||||
| 437 | SAPMF05L | Document Display/Change Module Pool | ||||
| 438 | SAPMF05L | Document Display/Change Module Pool | ||||
| 439 | SAPMF05L | Document Display/Change Module Pool | ||||
| 440 | SAPMF05L | Document Display/Change Module Pool | ||||
| 441 | SAPMF05L | Document Display/Change Module Pool | ||||
| 442 | SAPMF05L | Document Display/Change Module Pool | ||||
| 443 | SAPMF05L | Document Display/Change Module Pool | ||||
| 444 | SAPMF05L | Document Display/Change Module Pool | ||||
| 445 | SAPMF05L | Document Display/Change Module Pool | ||||
| 446 | SAPMF05L | Document Display/Change Module Pool | ||||
| 447 | SAPMF05L | Document Display/Change Module Pool | ||||
| 448 | SAPMF05L | Document Display/Change Module Pool | ||||
| 449 | SAPMF05L | Document Display/Change Module Pool | ||||
| 450 | SAPMF05L | Document Display/Change Module Pool | ||||
| 451 | SAPMF05L | Document Display/Change Module Pool | ||||
| 452 | SAPMF05L | Document Display/Change Module Pool | ||||
| 453 | SAPMF05L | Document Display/Change Module Pool | ||||
| 454 | SAPMF05L | Document Display/Change Module Pool | ||||
| 455 | SAPMF05L | Document Display/Change Module Pool | ||||
| 456 | SAPMF05L | Document Display/Change Module Pool | ||||
| 457 | SAPMF05L | Document Display/Change Module Pool | ||||
| 458 | SAPMMBW1 | EC: Display Special Stocks | ||||
| 459 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 460 | SLD11B_CHECK_CREDIT_MEMO_FOF01 | Include SLD11B_CHECK_CREDIT_MEMO_FOF01 | ||||
| 461 | UKM_RFDKLI20_AR | FSCM: FI Recreation of Credit Data after Organizational Changes | ||||
| 462 | UKM_RFDKLI20_AR_F01 | UKM_RFDKLI20_AR_F01 | ||||
| 463 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 464 | WTMIGRATION_COL | Withholding Tax: Conversion Program | ||||
| 465 | WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | ||||
| 466 | WUC0CF02 | Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document | ||||
| 467 | WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | ||||
| 468 | WUDOCF02 | Include WUDOCF02: Conversion Routines | ||||
| 469 | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C |