Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-EBELN (BSEG)
SAP ABAP Table/Structure Field BSEG - EBELN (BSEG) is used by
# | 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 | /SAPPSPRO/LPO_PAYMTF01 | Include LZTEMP_UC2F01 | /SAPPSPRO/PROGS | APPL | SAP_APPL |
4 | Program | AQZZ==/SAPQUERY/ID_FIGL40 | AQZZ==/SAPQUERY/ID_FIGL40 | |||
5 | Program | EWUMFPST | Post adjustment documents | MEU0 | APPL | SAP_APPL |
6 | Program | EWUMMPOA | Analysis of Purchase Order History | MEU0 | APPL | SAP_APPL |
7 | Program | EWUMMPOB | Compare PO History and GR/IR Clearing Account | MEU0 | APPL | SAP_APPL |
8 | Program | EWUMMPOH | Adjustment of Purchase Order History | MEU0 | APPL | SAP_APPL |
9 | Program | F110SFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | FBZ | APPL | SAP_FIN |
10 | Program | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | FBZ | APPL | SAP_FIN |
11 | Program | F110SFA0_AUSGLEICH | AUSGLEICH | FBZ | APPL | SAP_FIN |
12 | Program | F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ | APPL | SAP_FIN |
13 | Program | F124TOP | Include SAPF124 | FBAS | APPL | SAP_FIN |
14 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
15 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
16 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
17 | Program | FM08REA0_AUSWAEHLEN | AUSWAEHLEN | MR | APPL | SAP_APPL |
18 | Program | FM08REB0_BNKTAB_UPDATE | BNKTAB_UPDATE | MR | APPL | SAP_APPL |
19 | Program | FM08REB0_BST_UPDATE | BST_UPDATE | MR | APPL | SAP_APPL |
20 | Program | FM08RED0_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | MR | APPL | SAP_APPL |
21 | Program | FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | MR | APPL | SAP_APPL |
22 | Program | FM08REE0_EKBZ_AUFBAUEN | EKBZ_AUFBAUEN | MR | APPL | SAP_APPL |
23 | Program | FM08RES0_SPGRS_AUTOMATISCH_SET | SPGRS_AUTOMATISCH_SETZEN | MR | APPL | SAP_APPL |
24 | Program | FM08REU0_UNTERPOS_LESEN | UNTERPOS_LESEN | MR | APPL | SAP_APPL |
25 | Program | FM08REU0_UNTERPOS_UPDATE | UNTERPOS_UPDATE | MR | APPL | SAP_APPL |
26 | Program | FM08REW0_WE_UPOS_LESEN | WE_UPOS_LESEN | MR | APPL | SAP_APPL |
27 | Program | FM08REW0_WE_UPOS_UPDATE | WE_UPOS_UPDATE | MR | APPL | SAP_APPL |
28 | Program | FM08RTOP | FM08RTOP | MR | APPL | SAP_APPL |
29 | Program | FMPEB_TAX_F01 | Include FMPEB_TAX_F01 | FIN_ACC_PEB | APPL | SAP_FIN |
30 | Program | FPDP_START | Program FPDP_START | FIN_PDP | APPL | SAP_FIN |
31 | Program | FPDP_START | Program FPDP_START | FIN_PDP | APPL | SAP_FIN |
32 | Program | FPDP_START | Program FPDP_START | FIN_PDP | APPL | SAP_FIN |
33 | Program | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
34 | Program | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
35 | Program | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
36 | Program | IDATA_12 | Include IDATA_12 | ID-FI | APPL | SAP_FIN |
37 | Program | IFIFMRC01_F03 | Forms for reconciliation FI-FM with GR+IR scenario | FMFS | EA-PS | EA-PS |
38 | Program | ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | GLO_FIFM_IT_01 | APPL | SAP_FIN |
39 | Program | I_SUBROUTINES | Include I_SUBROUTINES | ID-FI | APPL | SAP_FIN |
40 | Program | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI | APPL | SAP_FIN |
41 | Program | I_SUB_MERC | Include I_SUB_MERC | ID-FI-CH | APPL | SAP_FIN |
42 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
43 | Program | J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | J1ICIN30A | APPL | SAP_FIN |
44 | Program | J_3RCREVF01 | Include J_3RCREVF01 | J3RC | APPL | SAP_FIN |
45 | Program | J_3RCREVTOP | Include J_3RCREVTOP | J3RC | APPL | SAP_FIN |
46 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
47 | Program | J_3RFVATMMF12 | Delivery Documents for Customs Union Import Operations Report | J3RF | APPL | SAP_FIN |
48 | Program | J_3RF_BBK_INC_DATA | Include for BBook - var | J3RF | APPL | SAP_FIN |
49 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
50 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
51 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
52 | Program | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | J3RF | APPL | SAP_FIN |
53 | Program | J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | J3RF | APPL | SAP_FIN |
54 | Program | J_3RF_NKS_PIR_FORMS | Include J_3RF_NKS_PIR_FORMS | J3RF | APPL | SAP_FIN |
55 | Program | J_3RF_NKS_TAX | Validation of Goods Issues (Russia) | J3RF | APPL | SAP_FIN |
56 | Program | J_3RF_NKS_TOP | Extended Table Maintenance: Lower Level | J3RF | APPL | SAP_FIN |
57 | Program | J_3RF_NKS_TYPES | J_3RF_NKS_TYPES | J3RF | APPL | SAP_FIN |
58 | Program | J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | J3RF | APPL | SAP_FIN |
59 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
60 | Program | J_3RMOBVEDF08 | Documents processing | J3RM | APPL | SAP_APPL |
61 | Program | LASH1F01 | Include LASH1F01 | FBAS | APPL | SAP_FIN |
62 | Program | LASH1_RWF01 | Include LASH1_RWF01 | FBAS | APPL | SAP_FIN |
63 | Program | LBBP_IMSF03 | LBBP_IMSF03 | BBP_ADDON_46C | PI_APPL | SAP_APPL |
64 | Program | LCKM8F0C | Formroutinen GRID-ALV Preishistorie | CKML | APPL | SAP_FIN |
65 | Program | LCKM8NF0C | Formroutinen GRID-ALV Preishistorie | CO_ML_DISPLAY | EA-FIN | EA-FIN |
66 | Program | LCKM8NTOC | Globale Variablen GRID-ALV Preishistorie | CO_ML_DISPLAY | EA-FIN | EA-FIN |
67 | Program | LCKM8TOC | Globale Variablen GRID-ALV Preishistorie | CKML | APPL | SAP_FIN |
68 | Program | LCON_FIN_FB03I03 | Include LCON_FIN_FB03I03 | CON_FIN_REPORTING | IS-CWM | IS-CWM |
69 | Program | LF040F20 | Include LF040F20 | FBAS | APPL | SAP_FIN |
70 | Program | LF040I00 | PAI Modules | FBAS | APPL | SAP_FIN |
71 | Program | LF11PF01 | Include LF11PF01 | FMZA | APPL | SAP_FIN |
72 | Program | LF11PF02 | Include LF11PF02 | FMZA | APPL | SAP_FIN |
73 | Program | LF11PF2L | Include LF11PF2L | FMZA | APPL | SAP_FIN |
74 | Program | LF11PINT | Post Payment Document: Structures and Internal Tables | FMZA | APPL | SAP_FIN |
75 | Program | LFACIFOD | OFFICIAL_DOC_NUMBERING | FBAS | APPL | SAP_FIN |
76 | Program | LFACIFPP | Include LFACIFPP | FBAS | APPL | SAP_FIN |
77 | Program | LFAGL_FC_VAL_SELECTF02 | Include LFAGL_FC_VAL_SELECTF02 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
78 | Program | LFAGL_FC_VAL_SELECTF06 | Include LFAGL_FC_VAL_SELECTF06 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
79 | Program | LFAGL_FC_VAL_SELECTF09 | Include LFAGL_FC_VAL_SELECTF09 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
80 | Program | LFAGL_FC_VAL_SELECTF34 | Include LFAGL_FC_VAL_SELECTF34 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
81 | Program | LFAGL_FC_VAL_SELECTF62 | Include LFAGL_FC_VAL_SELECTF62 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
82 | Program | LFAGL_SUBSEQ_POSTINGF04 | Include LFAGL_SUBSEQ_POSTINGF04 | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
83 | Program | LFLQCCRF06 | Include LFLQCCRF06 | FFLQ | PI_APPL | SAP_FIN |
84 | Program | LFMGR_REDF02 | Include LFMGR_REDF02 | FMFS_E | EA-PS | EA-PS |
85 | Program | LFMPY_EF01 | Include LFMPY_EF01 | FMFG_PPA_E | EA-PS | EA-PS |
86 | Program | LFMPY_EF15 | Include LFMPY_EF15 | FMFG_PPA_E | EA-PS | EA-PS |
87 | Program | LFMPY_ETOP | LFMPY_ETOP | FMFG_PPA_E | EA-PS | EA-PS |
88 | Program | LFMSIMN01 | Include LFMSIMN01 | KAFM | APPL | SAP_APPL |
89 | Program | LFMSIMTOP | LFMSIMTOP | KAFM | APPL | SAP_APPL |
90 | Program | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | FMFS_CORE_E | APPL | SAP_FIN |
91 | Program | LFPCL_ADD_FIELDS_COF01 | Include LFPCL_ADD_FIELDS_COF01 | FIN_PCL | APPL | SAP_FIN |
92 | Program | LFPCL_ADD_FIELDS_COTOP | LFPCL_ADD_FIELDS_COTOP | FIN_PCL | APPL | SAP_FIN |
93 | Program | LFPCL_DETECT_COF01 | Include LFPCL_DETECT_COF01 | FIN_PCL | APPL | SAP_FIN |
94 | Program | LFPCL_DETECT_COF05 | Include LFPCL_DETECT_COF05 | FIN_PCL | APPL | SAP_FIN |
95 | Program | LFSKBF04 | Include LFSKBF04 | FFE | APPL | SAP_FIN |
96 | Program | LFV_LEGACY_DATA_REITF01 | Include LFV_LEGACY_DATA_REITF01 | REIT | APPL | SAP_FIN |
97 | Program | LFYTX_TAXMF01 | Include LFYTX_TAXMF01 | FYTX/TAXM | APPL | SAP_FIN |
98 | Program | LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | J1BA | APPL | SAP_APPL |
99 | Program | LJ1BIF22 | Include LJ1BIF22 | J1BA | APPL | SAP_APPL |
100 | Program | LJ1BITOP | Include LJ1BITOP | J1BA | APPL | SAP_APPL |
101 | Program | LJ3RFCNTF01 | Include LJ_3RFCNTF01 | J3RF | APPL | SAP_FIN |
102 | Program | LJ3RFCNTF03 | MM documents processing | J3RF | APPL | SAP_FIN |
103 | Program | LMCB1F60 | Include LMCB1F60 | MCB | APPL | SAP_APPL |
104 | Program | LMRBITOP | LMRBITOP | MR | APPL | SAP_APPL |
105 | Program | LMRMPP02 | Include LMRMPP02 | MRM | APPL | SAP_APPL |
106 | Program | LTXW0F10 | Subroutines for FI | FTW1 | APPL | SAP_FIN |
107 | Program | MF05AF01_LPNEBELN_CHECK | Include MF05AF01_LPNEBELN_CHECK | FBAS | APPL | SAP_FIN |
108 | Program | MF05AFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | FBAS | APPL | SAP_FIN |
109 | Program | MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS | APPL | SAP_FIN |
110 | Program | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS | APPL | SAP_FIN |
111 | Program | MF05AFA0_AUSGLEICH_ZAHLUNGSD03 | AUSGLEICH_ZAHLUNGSDIFF_VV | FBAS | APPL | SAP_FIN |
112 | Program | MF05AFA0_AUSGLEICH_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | FBAS | APPL | SAP_FIN |
113 | Program | MF05AFB0_BUCHUNGSZEILE_MERKEN_ | BUCHUNGSZEILE_MERKEN_AUTTAB | FBAS | APPL | SAP_FIN |
114 | Program | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS | APPL | SAP_FIN |
115 | Program | MF05AFP0_POSTAB_ANZAHLUNG | POSTAB_ANZAHLUNG | FBAS | APPL | SAP_FIN |
116 | Program | MF05AFR0_REFERENZFELDER_KOPIER | REFERENZFELDER_KOPIEREN | FBAS | APPL | SAP_FIN |
117 | Program | MF05AI00_ANZUMB_SELEKTION_PDP | Include MF05AI00_ANZUMB_SELEKTION_PDP | FBAS | APPL | SAP_FIN |
118 | Program | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS | APPL | SAP_FIN |
119 | Program | MF05AO00_ANFTAB_ANZEIGE | ANFTAB_ANZEIGE | FBAS | APPL | SAP_FIN |
120 | Program | MF05AO00_ANZUMB_ANZEIGE | ANZUMB_ANZEIGE | FBAS | APPL | SAP_FIN |
121 | Program | MF05ATOP | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
122 | Program | MF05A_FILL_LPNO01 | Include MF05A_FILL_LPNO01 | FBAS | APPL | SAP_FIN |
123 | Program | MF05LFF0 | Include LICRCO01 | FBAS | APPL | SAP_FIN |
124 | Program | MF05LO00 | Globaler Datensammler für Deltareport. | FBS | APPL | SAP_FIN |
125 | Program | MM08AFB0 | MM08AFB0 | MR | APPL | SAP_APPL |
126 | Program | MM08AFP0 | MM08AFP0 | MR | APPL | SAP_APPL |
127 | Program | MM08AFX0 | MM08AFX0 | MR | APPL | SAP_APPL |
128 | Program | MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR | APPL | SAP_APPL |
129 | Program | MM08RFB1 | MM08RFB1 | MR | APPL | SAP_APPL |
130 | Program | MM08RFB2 | MM08RFB2 | MR | APPL | SAP_APPL |
131 | Program | MM08RFB3 | MM08RFB3 | MR | APPL | SAP_APPL |
132 | Program | MM08RFF0 | MM08RFF0 | MR | APPL | SAP_APPL |
133 | Program | MM08RFK0 | MM08RFK0 | MR | APPL | SAP_APPL |
134 | Program | MM08RFP0 | MM08RFP0 | MR | APPL | SAP_APPL |
135 | Program | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
136 | Program | MM08RFV0 | MM08RFV0 | MR | APPL | SAP_APPL |
137 | Program | MM08RI10 | MM08RI10 | MR | APPL | SAP_APPL |
138 | Program | MM08RO10 | MM08RO10 | MR | APPL | SAP_APPL |
139 | Program | MM08RTOP | MM08RTOP | MR | APPL | SAP_APPL |
140 | Program | MM08SF10 | MM08SF10 | MR | APPL | SAP_APPL |
141 | Program | MM08STOP | MM08STOP | MR | APPL | SAP_APPL |
142 | Program | P_START_CALL_TCF01 | CallTransaction | FIN_PDP | APPL | SAP_FIN |
143 | Program | P_START_DP_EXISTI01 | Include P_START_DP_EXISTI01 | FIN_PDP | APPL | SAP_FIN |
144 | Program | P_START_O01 | Include P_START_O01: PBO | FIN_PDP | APPL | SAP_FIN |
145 | Program | P_START_PAI_BEGINI01 | Read of the order and order items | FIN_PDP | APPL | SAP_FIN |
146 | Program | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML | APPL | SAP_FIN |
147 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
148 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
149 | Program | RFASLI01 | RFASLI01 | VEI | APPL | SAP_APPL |
150 | Program | RFASLID1_C | Include RFASLID1 | VEI | APPL | SAP_APPL |
151 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
152 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
153 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
154 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
155 | Program | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | FEU0 | APPL | SAP_FIN |
156 | Program | RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 | APPL | SAP_FIN |
157 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
158 | Program | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E | EA-PS | EA-PS |
159 | Program | RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E | EA-PS | EA-PS |
160 | Program | RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E | EA-PS | EA-PS |
161 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
162 | Program | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E | EA-PS | EA-PS |
163 | Program | RFFMFGSSTOP | Include RFFMFGSSTOP | FMFG_E | EA-PS | EA-PS |
164 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
165 | Program | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
166 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
167 | Program | RFFMRC01 | FI-FM Line Comparison | FMFS | EA-PS | EA-PS |
168 | Program | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM | APPL | SAP_APPL |
169 | Program | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | FFCBI | APPL | SAP_FIN |
170 | Program | RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI | APPL | SAP_FIN |
171 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
172 | Program | RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | FMFS | EA-PS | EA-PS |
173 | Program | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E | EA-PS | EA-PS |
174 | Program | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | FMFG_E | EA-PS | EA-PS |
175 | Program | RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 | FFCBI | APPL | SAP_FIN |
176 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
177 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
178 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
179 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
180 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
181 | Program | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR | APPL | SAP_APPL |
182 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
183 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
184 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
185 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
186 | Program | RFIDEUVP | Create Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
187 | Program | RFIDSL99 | Include RFIDSL99 | ID-FI | APPL | SAP_FIN |
188 | Program | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI | APPL | SAP_FIN |
189 | Program | RFKORPL_FORMS | Include RFKORPL_FORMS | ID-FI-PL | APPL | SAP_FIN |
190 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
191 | Program | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ | PI_APPL | SAP_FIN |
192 | Program | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA | EA-PS | EA-PS |
193 | Program | RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | FMFG_PPA_E | EA-PS | EA-PS |
194 | Program | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
195 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
196 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
197 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |
198 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
199 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
200 | Program | RFV16IN1 | Hierarchie aus Immobilienobjekten | FVV | APPL | SAP_APPL |
201 | Program | RFV16INC | RFV16INC | FVV | APPL | SAP_APPL |
202 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
203 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
204 | Program | RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA | EA-JVA | EA-FIN |
205 | Program | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA | EA-JVA | EA-FIN |
206 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
207 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
208 | Program | RM06C002 | Correction List for Foreign Currency Value in PO History | ME | APPL | SAP_APPL |
209 | Program | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | MCB | APPL | SAP_APPL |
210 | Program | RMLIFO32_RNB_DOCUMENTS_FETCH | Include RMLIFO32_RNB_DOCUMENTS_FETCH | MRY | APPL | SAP_FIN |
211 | Program | RMMR01RS | Evaluated Receipt Settlement (ERS) | MR | APPL | SAP_APPL |
212 | Program | ROIB10FX | Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT | OIB | IS-OIL | IS-OIL |
213 | Program | ROIUH_JE_IT | Include ROIUH_JE_IT | OIU_HS | IS-OIL | IS-OIL |
214 | Program | RSZUN000 | Aufbau der Zuordnungsnummer | FBAS | APPL | SAP_FIN |
215 | Program | RVEXFILO | Comparison Logistical Declaration - FI Declaration | VEI | APPL | SAP_APPL |
216 | Program | SAPDBBRM | Access Program for Data Base BRM | |||
217 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
218 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
219 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
220 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
221 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
222 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
223 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
224 | Program | SAPF181F | SAPF181F | FBS | APPL | SAP_FIN |
225 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
226 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
227 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
228 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
229 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
230 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
231 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
232 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
233 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
234 | Program | SAPLFWTD | Withholding tax functions for dialog | FQST | APPL | SAP_FIN |
235 | Program | SAPLFWTD | Withholding tax functions for dialog | FQST | APPL | SAP_FIN |
236 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
237 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
238 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
239 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
240 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
241 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
242 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
243 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
244 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
245 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
246 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
247 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
248 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
249 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
250 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
251 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
252 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
253 | Program | SAPMM08R | ?... | MR | APPL | SAP_APPL |
254 | Program | SAPMM08R | ?... | MR | APPL | SAP_APPL |
255 | Program | SAPVF05A | Module Pool for Sample SAPMF05A Screens | FBAS | APPL | SAP_FIN |
256 | Program | SAPVF05A | Module Pool for Sample SAPMF05A Screens | FBAS | APPL | SAP_FIN |
257 | Program | SAPVF05A | Module Pool for Sample SAPMF05A Screens | FBAS | APPL | SAP_FIN |
258 | Program | SAPVF05A | Module Pool for Sample SAPMF05A Screens | FBAS | APPL | SAP_FIN |
259 | Program | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | FEU0 | APPL | SAP_FIN |