Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-GSBER (BSEG)
SAP ABAP Table/Structure Field 
BSEG - GSBER (BSEG) is used by
TYPE (3)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
/CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) |  /CEERE/DANNEM |
EA-FIN |
 EA-FIN |
| 2 | Program |
/DSD/LSL_REVENUE_POSTINGTOP | /DSD/LSL_REVENUE_POSTINGTOP | /DSD/SL |
EA-SCM |
EA-APPL |
| 3 | Program |
/DSD/SL_BADI_FOR_POSTING | Include /DSD/SL_BADI_FOR_POSTING | /DSD/SL |
EA-SCM |
EA-APPL |
| 4 | Program |
/SAPF15/ZLSPR | F15 Schnittstelle - Zahlungssperre ändern | /SAPF15/F15 |
EA-PS |
EA-PS |
| 5 | Program |
/SAPNEA/J_SC_RMVKONF02 | Subroutine used in Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 6 | Program |
AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
| 7 | Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
| 8 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 9 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 10 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 11 | Program |
AQZZ==/SAPQUERY/J1B2 | AQZZ==/SAPQUERY/J1B2 | |||
| 12 | Program |
CLDOCF07 | REUCLDOC: conversion routines | ECLU |
APPL |
SAP_APPL |
| 13 | Program |
CNV_20551_P_CHECK_ORG0 | Program include | CNV_20551 |
DMIS |
DMIS |
| 14 | Program |
F110SFA0_ABZTAB_SKV_COLLECT | ABZTAB_SKV_COLLECT | FBZ |
APPL |
SAP_FIN |
| 15 | Program |
F110SFA0_ABZTAB_ZAHLBETRAG | ABZTAB_ZAHLBETRAG | FBZ |
APPL |
SAP_FIN |
| 16 | Program |
F110SFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 17 | Program |
F110SFA0_ABZUEGE_KDW_KORREKTUR | ABZUEGE_KDW_KORREKTUR | FBZ |
APPL |
SAP_FIN |
| 18 | Program |
F110SFA0_ANLAGENPOSITIONEN_ERG | ANLAGENPOSITIONEN_ERGAENZEN | FBZ |
APPL |
SAP_FIN |
| 19 | Program |
F110SFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | FBZ |
APPL |
SAP_FIN |
| 20 | Program |
F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | FBZ |
APPL |
SAP_FIN |
| 21 | Program |
F110SFA0_AUSGLEICH | AUSGLEICH | FBZ |
APPL |
SAP_FIN |
| 22 | Program |
F110SFA0_AUSGLEICH_BANK | AUSGLEICH_BANK | FBZ |
APPL |
SAP_FIN |
| 23 | Program |
F110SFA0_AUSGLEICH_WECHSEL | AUSGLEICH_WECHSEL | FBZ |
APPL |
SAP_FIN |
| 24 | Program |
F110SFA0_AUSGLEICH_WECHSELANFO | AUSGLEICH_WECHSELANFORDERUNG | FBZ |
APPL |
SAP_FIN |
| 25 | Program |
F110SFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBZ |
APPL |
SAP_FIN |
| 26 | Program |
F110SFK0 | F110SFK0 | FBZ |
APPL |
SAP_FIN |
| 27 | Program |
F110SFM0 | F110SFM0 | FBZ |
APPL |
SAP_FIN |
| 28 | Program |
F110SFP0_POSITIONEN_ERGAENZEN | Include F110SFP0_POSITIONEN_ERGAENZEN | FBZ |
APPL |
SAP_FIN |
| 29 | Program |
F110SFQ0_QUELLENSTEUER_BUCHEN | QUELLENSTEUER_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 30 | Program |
F110SFS0_SATZ_KOMPLETTIEREN | SATZ_KOMPLETTIEREN | FBZ |
APPL |
SAP_FIN |
| 31 | Program |
F110SFS0_SKONTOBELEGE_ZEILE_ME | SKONTOBELEGE_ZEILE_MERKEN | FBZ |
APPL |
SAP_FIN |
| 32 | Program |
F110SFS0_STEUER_VERRECHNUNG_BU | STEUER_VERRECHNUNG_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 33 | Program |
F110SFW0_WT_POST_WITHHOLDING | WT_POST_WITHHOLDING | FBZ |
APPL |
SAP_FIN |
| 34 | Program |
F110SFZ0_ZAHLUNGS_ZEILE | ZAHLUNGS_ZEILE | FBZ |
APPL |
SAP_FIN |
| 35 | Program |
F110STOP | Topinclude F110 | FBZ |
APPL |
SAP_FIN |
| 36 | Program |
F124_MERGE | Include SAPF124_MERGE | FBAS |
APPL |
SAP_FIN |
| 37 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 38 | Program |
FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 39 | Program |
FAGL_FC_POSTINGS | include for postings | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 40 | Program |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 41 | Program |
FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 42 | Program |
FAGL_SL_TRANS_DATA | Include FAGL_SL_TRANS_DATA | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 43 | Program |
FERCR020 | Post Traced Costs | FERC |
EA-FERC |
EA-FIN |
| 44 | Program |
FERCR040 | Direct Postings | FERC |
EA-FERC |
EA-FIN |
| 45 | Program |
FICICA40 | Reconcile Transactions of Consolidation Ledger with General Ledger | FC00 |
APPL |
SAP_FIN |
| 46 | Program |
FIN_AR_DUE_DATE_GRID_SEL | Selektionsbild | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 47 | Program |
FIN_AR_DUE_DATE_GRID_TOP | Datendeklarationen | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 48 | Program |
FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | FBAS |
APPL |
SAP_FIN |
| 49 | Program |
FIUT_180_BALDOC | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. | FBAS |
APPL |
SAP_FIN |
| 50 | Program |
FIUT_180_F5EDOC | Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E) | FBAS |
APPL |
SAP_FIN |
| 51 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
FIUT_180_TAX_I | Hilfsprogramme "Nachbelastung Bilanz": Steuern ohne Geschäftsbereich | FBAS |
APPL |
SAP_FIN |
| 53 | Program |
FIUT_BA_CLEARING | Auxillary Program: Adjust Business Area in Clearing Item | FBAS |
APPL |
SAP_FIN |
| 54 | Program |
FIUT_BA_DOCUMENT | Auxillary Program: Change Business Area in Document Item | FBAS |
APPL |
SAP_FIN |
| 55 | Program |
FIUT_BA_I1 | Hilfsprogramme: Geschäftsbereich Include 1 | FBAS |
APPL |
SAP_FIN |
| 56 | Program |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS |
APPL |
SAP_FIN |
| 57 | Program |
FIUT_BA_INVOICE | Auxillary Program: Enter Business Area in Invoice Item | FBAS |
APPL |
SAP_FIN |
| 58 | Program |
FLEX_EUR_CHECK_BALANCE_DOCINC | Include FLEX_EUR_CHECK_BALANCE_DOCINC | GEU0 |
APPL |
SAP_FIN |
| 59 | Program |
FM08RER0_RW_BELEGPOS_PRUEFEN | RW_BELEGPOS_PRUEFEN | MR |
APPL |
SAP_APPL |
| 60 | Program |
FMPEB_TAXADJUST | Partially Exempt Organizations: Tax Adjustment | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 61 | Program |
FMPEB_TAXCALC | Partly Exempt Organizations: Document Proof | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 62 | Program |
FMPEB_TAXLIST | Partly Exempt Organizations: Tax Totals | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 63 | Program |
FMPEB_TAX_F01 | Include FMPEB_TAX_F01 | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 64 | Program |
FPIA_RFINTITSHOWSEL | FPIA_RFINTITSHOWSEL | FPS_IOA |
APPL |
SAP_FIN |
| 65 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR | Include INCLUDE_DETAIL_LIBRO_MAYOR | ID-FI-CI |
APPL |
SAP_FIN |
| 66 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE |
APPL |
SAP_FIN |
| 67 | Program |
INWOBLF2 | Include for RFWOBL00 | FBD |
APPL |
SAP_FIN |
| 68 | Program |
INWOBLF2_NACC | Include zu RFWOBL00 | FREP |
APPL |
SAP_FIN |
| 69 | Program |
INWOBLF4 | Include for RFWOBL00: Bank statement posting | FBD |
APPL |
SAP_FIN |
| 70 | Program |
I_RFUMSV50_BATCH | Include I_RFUMSV50_BATCH | FB_DEFTAX |
APPL |
SAP_FIN |
| 71 | Program |
I_RFUMSV50_DATA | Include I_RFUMSV50_DATA | FB_DEFTAX |
APPL |
SAP_FIN |
| 72 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 73 | Program |
J_1AFIGL | Top include for FI inflation adjustment program | J1AI |
APPL |
SAP_APPL |
| 74 | Program |
J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI |
APPL |
SAP_APPL |
| 75 | Program |
J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI |
APPL |
SAP_APPL |
| 76 | Program |
J_1AINFT | Top include for inflation open item processing | J1AI |
APPL |
SAP_APPL |
| 77 | Program |
J_1BLFC2 | J_1BLFC2 | J1BA |
APPL |
SAP_APPL |
| 78 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 79 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 80 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 81 | Program |
J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | J1ICIN40A |
APPL |
SAP_APPL |
| 82 | Program |
J_1I_QER_EFILE_SELSCREEN | Include J_1I_QER_EFILE_SELSCREEN | J1IN |
APPL |
SAP_APPL |
| 83 | Program |
J_1I_QER_EFILE_VALIDATIONS | Include J_1I_QER_EFILE_VALIDATIONS | J1IN |
APPL |
SAP_APPL |
| 84 | Program |
J_3RFFORM4F01 | Include J_3RFFORM4F01 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 85 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 86 | Program |
J_3RFFORM4F03 | Include J_3RFFORM4F03 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 87 | Program |
J_3RFFORM4TOP | Cash flow statement | J3RF_RU_CN |
APPL |
SAP_FIN |
| 88 | Program |
J_3RFREVAL_FORMS | Include J_3RFREVAL_FORMS | J3RF |
APPL |
SAP_FIN |
| 89 | Program |
J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | J3RF |
APPL |
SAP_FIN |
| 90 | Program |
J_3RFTAX_FINREZTOP | Define tables for program J_3RFTAX_FINREZ | J3RF |
APPL |
SAP_FIN |
| 91 | Program |
J_3RFUM26I | Include J_3RFUM26I | J3RF |
APPL |
SAP_FIN |
| 92 | Program |
J_3RFUM26_DATA | Include J_3RFUM26_DATA | J3RF |
APPL |
SAP_FIN |
| 93 | Program |
J_3RFUM26_INCL | Include J_3RFUM26_INCL | J3RF |
APPL |
SAP_FIN |
| 94 | Program |
J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF |
APPL |
SAP_FIN |
| 95 | Program |
J_3RFVATMMF01 | Collecting Data | J3RF |
APPL |
SAP_FIN |
| 96 | Program |
J_3RFVATMMF02 | Build VAT Document | J3RF |
APPL |
SAP_FIN |
| 97 | Program |
J_3RFVATMMTOP | Data Declaration | J3RF |
APPL |
SAP_FIN |
| 98 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 99 | Program |
J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | J3RF |
APPL |
SAP_FIN |
| 100 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 101 | Program |
J_3RF_RATE_CALC | J_3RF_RATE_CALC | J3RF |
APPL |
SAP_FIN |
| 102 | Program |
J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF |
APPL |
SAP_FIN |
| 103 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 104 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 105 | Program |
J_3RF_TAX_DEFERRALS | Report J_3RF_TAX_DEFERRALS | J3RFTAX |
APPL |
SAP_FIN |
| 106 | Program |
J_3RF_TAX_JOURNAL | Tax Journal | J3RFTAX |
APPL |
SAP_FIN |
| 107 | Program |
J_3RF_TAX_UNCLASS | Unclassified transactions listing | J3RFTAX |
APPL |
SAP_FIN |
| 108 | Program |
J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF |
APPL |
SAP_FIN |
| 109 | Program |
J_3RF_VAT_SELECTION_SCREEN | Include J_3RF_VAT_SELECTION_SCREEN | J3RF |
APPL |
SAP_FIN |
| 110 | Program |
J_3RKLDK | Defined correspondense documents List | J3RK |
APPL |
SAP_FIN |
| 111 | Program |
J_3RKORROBSTOP | Include J_3RKORROBSTOP | J3RK |
APPL |
SAP_FIN |
| 112 | Program |
J_3RKORROB_INCL | Include J_3RKORROB_INCL | J3RK |
APPL |
SAP_FIN |
| 113 | Program |
J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 114 | Program |
J_3RKORRREPTOP | Include J_3RKORRREPTOP | J3RK |
APPL |
SAP_FIN |
| 115 | Program |
J_3RKORRSSP | Automatic Offsetting Account Determination | J3RK |
APPL |
SAP_FIN |
| 116 | Program |
J_3RSINVOICEF01 | Export sales forms | J3RS |
APPL |
SAP_APPL |
| 117 | Program |
J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF |
APPL |
SAP_FIN |
| 118 | Program |
KQST0015 | Include KQST0015 | FREP |
APPL |
SAP_FIN |
| 119 | Program |
LACAC_DATA_TRANSFF10 | Include LACAC_DATA_TRANSFF10 | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 120 | Program |
LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 121 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 122 | Program |
LF036F00 | FORM Routines for Exchange Rate Differences | FBAS |
APPL |
SAP_FIN |
| 123 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 124 | Program |
LF040F20 | Include LF040F20 | FBAS |
APPL |
SAP_FIN |
| 125 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
LF041F02 | New Form Routines | FBAS |
APPL |
SAP_FIN |
| 127 | Program |
LF041TOP | LF041TOP | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
LF048F00 | Determine alternative payee for vendor | FBAS |
APPL |
SAP_FIN |
| 129 | Program |
LF050F01 | Subroutines for FB FI_IDOC_CREATE | FBAS |
APPL |
SAP_FIN |
| 130 | Program |
LF050F04 | Subroutines for FM IDOC_INPUT_FIDCMT | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
LF050TOP | LF050TOP | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
LF064F02 | Include LF064F02 | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
LF0KAF16 | LF0KAF16 | FMFI |
EA-PS |
EA-PS |
| 134 | Program |
LF107PROVISIONTOP | LF107PROVISIONTOP | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
LF107TOP | LF107TOP | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
LF11PF01 | Include LF11PF01 | FMZA |
APPL |
SAP_FIN |
| 137 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 138 | Program |
LF11PF2C | Include LF11PF2C | FMZA |
APPL |
SAP_FIN |
| 139 | Program |
LF11PF2L | Include LF11PF2L | FMZA |
APPL |
SAP_FIN |
| 140 | Program |
LF11PF2T | Include LF11OF2T | FMZA |
APPL |
SAP_FIN |
| 141 | Program |
LF11PF2U | Include LF11PF2U | FMZA |
APPL |
SAP_FIN |
| 142 | Program |
LF11PINT | Post Payment Document: Structures and Internal Tables | FMZA |
APPL |
SAP_FIN |
| 143 | Program |
LFACIF63 | CREATE_ACC_ITEMS | FBAS |
APPL |
SAP_FIN |
| 144 | Program |
LFACIF83 | Include LFACIF83 | FBAS |
APPL |
SAP_FIN |
| 145 | Program |
LFACIF86 | Include LFACIF86 | FBAS |
APPL |
SAP_FIN |
| 146 | Program |
LFACIFC5 | GT_EXR_DIF_TAB_PROCESS | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
LFACIFRR | Include LFACIFRR | FBAS |
APPL |
SAP_FIN |
| 148 | Program |
LFACIFS1 | OPEN_ITEM_PROCESSING | FBAS |
APPL |
SAP_FIN |
| 149 | Program |
LFACUTOP | Include LFACUTOP | FARC |
APPL |
SAP_FIN |
| 150 | Program |
LFAGL_ALETOP | LFAGL_ALETOP | FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 151 | Program |
LFAGL_BSEGF01 | Include LFIVI_BSEGF01 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 152 | Program |
LFAGL_FC_VAL_SELECTF42 | Include LFAGL_FC_VAL_SELECTF42 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 153 | Program |
LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 154 | Program |
LFAUTTOP | Include LFAUTTOP | FBAS |
APPL |
SAP_FIN |
| 155 | Program |
LFDBAF01 | Include LFDBAF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
LFDCBF02 | Include LFDCBF02 | FFE |
APPL |
SAP_FIN |
| 157 | Program |
LFDCBFA0 | Include LFDCBFA0 | FFE |
APPL |
SAP_FIN |
| 158 | Program |
LFDCBFG0 | Include LFDCBFG0 | FFE |
APPL |
SAP_FIN |
| 159 | Program |
LFDCBI01 | Include LFDCBI01 | FFE |
APPL |
SAP_FIN |
| 160 | Program |
LFE05TOP | LFE05TOP | FERC |
EA-FERC |
EA-FIN |
| 161 | Program |
LFIE1F02 | LFIE1F02 | FBS |
APPL |
SAP_FIN |
| 162 | Program |
LFI_INTF05 | Subroutines for function FI_INTIT_POST | FINT |
APPL |
SAP_FIN |
| 163 | Program |
LFI_INTTOP | LFI_INTTOP | FINT |
APPL |
SAP_FIN |
| 164 | Program |
LFLQCCRF04 | Include LFLQCCRF04 | FFLQ |
PI_APPL |
SAP_FIN |
| 165 | Program |
LFMBL_EF21 | Include LFMBL_EF21 | FMFS_E |
EA-PS |
EA-PS |
| 166 | Program |
LFMFG_BLCORRECTF02 | Retrieve original BL lines from BSEG | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 167 | Program |
LFPIA_INTEREST_CALCTOP | LFPIA_INTEREST_CALCTOP | FPS_IOA |
APPL |
SAP_FIN |
| 168 | Program |
LFPRQPF02 | Include LFPRQPF02 | FMZA |
APPL |
SAP_FIN |
| 169 | Program |
LFSKBF01 | Include LFSKBF01 | FFE |
APPL |
SAP_FIN |
| 170 | Program |
LFSKBI01 | Include LFSKBI01 | FFE |
APPL |
SAP_FIN |
| 171 | Program |
LFVD_INV_ACC_OBJF01 | Include LFVD_INV_ACC_OBJF01 | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
LFVEPF01 | Include for Function Group FVEP | FVV |
APPL |
SAP_APPL |
| 173 | Program |
LFYTX_TAXMF01 | Include LFYTX_TAXMF01 | FYTX/TAXM |
APPL |
SAP_FIN |
| 174 | Program |
LGIE1F02 | Include LGIE1F02 | GEU0 |
APPL |
SAP_FIN |
| 175 | Program |
LGIN0F80 | LGIN0F80 | GBAS |
APPL |
SAP_FIN |
| 176 | Program |
LGJVIF21 | Include LGJF4F01 | GJVA |
EA-JVA |
EA-FIN |
| 177 | Program |
LGJVIF2Z | Include LGJVIF2Z | GJVA |
EA-JVA |
EA-FIN |
| 178 | Program |
LGJVIF71 | Include LGJVIF71 | GJVA |
EA-JVA |
EA-FIN |
| 179 | Program |
LGJVIF7A | Include LGJVIF7A | GJVA |
EA-JVA |
EA-FIN |
| 180 | Program |
LGJVIF7B | Include LGJVIF7B | GJVA |
EA-JVA |
EA-FIN |
| 181 | Program |
LGJVIF9B | Include LGJVIF9B | GJVA |
EA-JVA |
EA-FIN |
| 182 | Program |
LGJVIF9E | Include LGJVIF9E | GJVA |
EA-JVA |
EA-FIN |
| 183 | Program |
LGJVIF9H | Include LGJVIF9H | GJVA |
EA-JVA |
EA-FIN |
| 184 | Program |
LGJVITP4 | LGJVITP4 | GJVA |
EA-JVA |
EA-FIN |
| 185 | Program |
LGJVITP5 | Include LGJVITP5 | GJVA |
EA-JVA |
EA-FIN |
| 186 | Program |
LGLE_MCA_UI_MCA_CREATEF07 | Include LGLE_MCA_UI_MCA_CREATEF07 | FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
| 187 | Program |
LJ1ASTOP | LJ1ASTOP | J1AF |
APPL |
SAP_APPL |
| 188 | Program |
LJ1B_FI_EXTRACTTOP | LJ1B_FI_EXTRACTTOP | J1BA |
APPL |
SAP_APPL |
| 189 | Program |
LJ1IBAPIF02 | Include LJ1IBAPIF02 | J1I2 |
APPL |
SAP_APPL |
| 190 | Program |
LJ3RF_RATE_CALCSEL | Include LJ3RF_RATE_CALCSEL | J3RF |
APPL |
SAP_FIN |
| 191 | Program |
LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | J3RS |
APPL |
SAP_APPL |
| 192 | Program |
LMR1MF79 | Include LMR1MF79 | MRM |
APPL |
SAP_APPL |
| 193 | Program |
LRECFF01 | Include LRECFF01 (Buchung) | FVVICN |
APPL |
SAP_FIN |
| 194 | Program |
LRWCLRF01 | Include LRWCLRF01 | FBAS |
APPL |
SAP_FIN |
| 195 | Program |
LTB7QF01 | Include LTB7QF01 | FTH |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 197 | Program |
LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 198 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
LTRDBTOP | TOP Include for function group TRDB (posting functions) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 200 | Program |
LWLF_F050TOP | LWLF_F050TOP | WZRE |
APPL |
SAP_APPL |
| 201 | Program |
MA03BF00 | MA03BF00 | AB |
APPL |
SAP_FIN |
| 202 | Program |
MA03BI10 | ?... | AB |
APPL |
SAP_FIN |
| 203 | Program |
MA03BO10 | ?... | AB |
APPL |
SAP_FIN |
| 204 | Program |
MA03BTOP | Include from SAPMA03b | AB |
APPL |
SAP_FIN |
| 205 | Program |
MF01AINT | Customer Master Record Changes | FBAS |
APPL |
SAP_FIN |
| 206 | Program |
MF05AFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
MF05AFA0_ABZUEGE_KDW_KORREKTUR | ABZUEGE_KDW_KORREKTUR | FBAS |
APPL |
SAP_FIN |
| 208 | Program |
MF05AFA0_ANLAGENPOSITIONEN_ERG | ANLAGENPOSITIONEN_ERGAENZEN | FBAS |
APPL |
SAP_FIN |
| 209 | Program |
MF05AFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | FBAS |
APPL |
SAP_FIN |
| 210 | Program |
MF05AFA0_ANZAHLUNGS_SKONTO | ANZAHLUNGS_SKONTO | FBAS |
APPL |
SAP_FIN |
| 211 | Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS |
APPL |
SAP_FIN |
| 212 | Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 213 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD07 | AUSGLEICH_ZAHLUNGSDIFF_AUSBU | FBAS |
APPL |
SAP_FIN |
| 214 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD08 | AUSGLEICH_ZAHLUNGSDIFF_AKOBU | FBAS |
APPL |
SAP_FIN |
| 215 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD09 | AUSGLEICH_ZAHLUNGSDIFF_AV | FBAS |
APPL |
SAP_FIN |
| 216 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | FBAS |
APPL |
SAP_FIN |
| 217 | Program |
MF05AFAENJ | Include MF05AFAENJ | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
MF05AFB0_BANKZEILE_BEARBEITEN | BANKZEILE_BEARBEITEN | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
MF05AFD0_DIFF_ABW_ZAHLWAEHRUNG | DIFF_ABW_ZAHLWAEHRUNG | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
MF05AFG0_GSBER_PRUEFEN | GSBER_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 221 | Program |
MF05AFG0_GSBER_SETZEN | GSBER_SETZEN | FBAS |
APPL |
SAP_FIN |
| 222 | Program |
MF05AFK0_KDFTAB_ABARBEITEN | KDFTAB_ABARBEITEN | FBAS |
APPL |
SAP_FIN |
| 223 | Program |
MF05AFK0_KONTIERUNGSMUSTER_POS | KONTIERUNGSMUSTER_POS | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
MF05AFK0_KONTIERUNG_PRUEFEN | KONTIERUNG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
MF05AFM0_MWVTAB_AUFBAUEN | MWVTAB_AUFBAUEN | FBAS |
APPL |
SAP_FIN |
| 226 | Program |
MF05AFP0_POSITIONEN_ERGAENZEN | Include MF05AFP0_POSITIONEN_ERGAENZEN | FBAS |
APPL |
SAP_FIN |
| 227 | Program |
MF05AFP0_POSTAB_ANZAHLUNG | POSTAB_ANZAHLUNG | FBAS |
APPL |
SAP_FIN |
| 228 | Program |
MF05AFP0_POSTAB_ZAHLUNG | POSTAB_ZAHLUNG | FBAS |
APPL |
SAP_FIN |
| 229 | Program |
MF05AFQ0_QUELLENSTEUER_BUCHEN | QUELLENSTEUER_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 230 | Program |
MF05AFS0_SCHNELLERFASSUNG_PRUE | SCHNELLERFASSUNG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
MF05AFS0_SHBPFLEGE_BUCHEN | SHBPFLEGE_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
MF05AFS0_SKONTOBELEGE_ZEILE_ME | SKONTOBELEGE_ZEILE_MERKEN | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
MF05AFW0_WECHSELSELEKTION_PRUE | WECHSELSELEKTION_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 234 | Program |
MF05AFW0_WECHSELZEILE_AUS_ANF | WECHSELZEILE_AUS_ANF | FBAS |
APPL |
SAP_FIN |
| 235 | Program |
MF05AFW0_WT_POST_WITHHOLDING | WT_POST_WITHHOLDING | FBAS |
APPL |
SAP_FIN |
| 236 | Program |
MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
MF05AI00_GESCHAEFTSBEREICH | GESCHAEFTSBEREICH | FBAS |
APPL |
SAP_FIN |
| 238 | Program |
MF05AI00_VERIFDOC_REF_READ | Include MF05AI00_VERIFDOC_REF_READ | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
MF05AI10_RECEIVE | RECEIVE | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
MF05AI10_REFERENZBELEG_LESEN | REFERENZBELEG_LESEN | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 242 | Program |
MF05AI10_WECHSEL_BANKZEILE | WECHSEL_BANKZEILE | FBAS |
APPL |
SAP_FIN |
| 243 | Program |
MF05AO00_ANZEIGEZEILE | ANZEIGEZEILE | FBAS |
APPL |
SAP_FIN |
| 244 | Program |
MF05AO00_ZAF_FELDER_UEBERN | ZAF_FELDER_UEBERN | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
MF05ATAX_STEUER_VERRECHNUNG_BU | STEUER_VERRECHNUNG_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
MF05BFO0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 249 | Program |
MF05LFF0 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 250 | Program |
MF05LFZ0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 251 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 252 | Program |
MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 253 | Program |
MF05RFB0 | Checks whether a document can be archived according to document lives | FBAS |
APPL |
SAP_FIN |
| 254 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 255 | Program |
MFBWDDAT | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 256 | Program |
MFBWDF04 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 257 | Program |
MFBWDF05 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 258 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 259 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 260 | Program |
MFBWEF02 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 261 | Program |
MFBWEF06 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 262 | Program |
MFBWEF14 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 263 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 264 | Program |
MFCHKFZ0 | Include MFCHKFZ0 | FBZ |
APPL |
SAP_FIN |
| 265 | Program |
MFCX1I00 | MFCX1I00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 266 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 267 | Program |
MFLQQRMAINTS21 | Include Screen 201 | FFLQ |
PI_APPL |
SAP_FIN |
| 268 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 269 | Program |
ML_ADJUST_FI | Reconciliation of Material Subledger and General Ledger | CKML |
APPL |
SAP_FIN |
| 270 | Program |
ML_ADJUST_FI_F01 | Include RCKMJF01 | CKML |
APPL |
SAP_FIN |
| 271 | Program |
MM07MFF9_F_SEGMENTE_ERZEUGEN | Include LKKGLF01 | MB |
APPL |
SAP_APPL |
| 272 | Program |
MM07MFK1 | Include with FORM routines beginning with K | MB |
APPL |
SAP_APPL |
| 273 | Program |
MM07MFO1 | Include MM07MFO1 | MB |
APPL |
SAP_APPL |
| 274 | Program |
MM07MTOP | Form-Routinen | MB |
APPL |
SAP_APPL |
| 275 | Program |
MM07MTOP_MWOFF | MM07MTOP_MWOFF | MB |
APPL |
SAP_APPL |
| 276 | Program |
MM08KFD0 | MM08KFD0 | MR |
APPL |
SAP_APPL |
| 277 | Program |
MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR |
APPL |
SAP_APPL |
| 278 | Program |
MM08RFA0 | MM08RFA0 | MR |
APPL |
SAP_APPL |
| 279 | Program |
MM08RFB2 | MM08RFB2 | MR |
APPL |
SAP_APPL |
| 280 | Program |
MM08RFB3 | MM08RFB3 | MR |
APPL |
SAP_APPL |
| 281 | Program |
MM08RFD0 | MM08RFD0 | MR |
APPL |
SAP_APPL |
| 282 | Program |
MM08RFK0 | MM08RFK0 | MR |
APPL |
SAP_APPL |
| 283 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 284 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 285 | Program |
MM08STOP | MM08STOP | MR |
APPL |
SAP_APPL |
| 286 | Program |
RCKMJD0V | Data for STOCK_ACCOUNT_DIFF_GET | CKML |
APPL |
SAP_FIN |
| 287 | Program |
RCKMJF0Q | Form routine list_stock_data | CKML |
APPL |
SAP_FIN |
| 288 | Program |
RCKMJF0V | FORM routine STOCK_ACCOUNT_DIFF_GET | CKML |
APPL |
SAP_FIN |
| 289 | Program |
REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | EWU_FICA |
FI-CA |
FI-CA |
| 290 | Program |
REXCSKTAXPOSTT | Include REXCSKTAXPOSTT | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 291 | Program |
RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX | FBD |
APPL |
SAP_FIN |
| 292 | Program |
RFASLALV | Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 | FBAS |
APPL |
SAP_FIN |
| 293 | Program |
RFASLIDD | FM_FI_STATUS_COMPARE | FREP |
APPL |
SAP_FIN |
| 294 | Program |
RFASLIDD_12 | Include RFASLIDD_12 | FREP |
APPL |
SAP_FIN |
| 295 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 296 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 297 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 298 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 299 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 300 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 301 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 302 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 303 | Program |
RFBITF02_NACC | Batch-Input zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 304 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 305 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 306 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 307 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 308 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 309 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 310 | Program |
RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 311 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 312 | Program |
RFCLLIB01_PE_BL | Include RFCLLIB01_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 313 | Program |
RFCLLIB01_PE_MAIN | Include RFCLLIB01_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 314 | Program |
RFCLLIB01_PE_SL | Include RFCLLIB01_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 315 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 316 | Program |
RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 317 | Program |
RFCLLIB03_ALV | Include RFCLLIB03_ALV | ID-FI-CI |
APPL |
SAP_FIN |
| 318 | Program |
RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI |
APPL |
SAP_FIN |
| 319 | Program |
RFCLLIB03_MAIN | Include RFCLLIB03_MAIN | ID-FI-CI |
APPL |
SAP_FIN |
| 320 | Program |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 321 | Program |
RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 322 | Program |
RFCLLIB03_PE_SL | Include RFCLLIB03_PE_SL | ID-FI |
APPL |
SAP_FIN |
| 323 | Program |
RFCLLIB03_SL | Include RFCLLIB03_SL | ID-FI-CI |
APPL |
SAP_FIN |
| 324 | Program |
RFCLLIB04_ALV_01 | Include RFCLLIB04_ALV_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 325 | Program |
RFCLLIB04_MAIN_01 | Include RFCLLIB04_MAIN_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 326 | Program |
RFCLLIB04_PE_MAIN | Include RFCLLIB04_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 327 | Program |
RFCLLIB04_PE_SL | Include RFCLLIB04_PE_SL | ID-FI |
APPL |
SAP_FIN |
| 328 | Program |
RFCLLIB04_SL_01 | Include RFCLLIB04_SL_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 329 | Program |
RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | FBAS |
APPL |
SAP_FIN |
| 330 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 331 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 332 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 333 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 334 | Program |
RFDUZI03 | Posting Subprogram | FZNS |
APPL |
SAP_FIN |
| 335 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 336 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 337 | Program |
RFDZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 338 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 339 | Program |
RFEBLB00_NACC | Main lockbox program | FTE |
APPL |
SAP_FIN |
| 340 | Program |
RFEBLB03 | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 341 | Program |
RFEBLB03_NACC | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 342 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 343 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 344 | Program |
RFEBLB30 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 345 | Program |
RFEBLB30_NACC | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 346 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 347 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 348 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 349 | Program |
RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 |
APPL |
SAP_FIN |
| 350 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 351 | Program |
RFFDDA00 | Cash Management Structure Report-Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 352 | Program |
RFFDEA00 | Enhanced Reconciliation of Cash Management | FF |
APPL |
SAP_FIN |
| 353 | Program |
RFFDEA01 | Includereport für RFFDEA00 | FF |
APPL |
SAP_FIN |
| 354 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 355 | Program |
RFFDIM00 | Program for Setting Up Real Estate Cash Management | FF |
APPL |
SAP_FIN |
| 356 | Program |
RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF |
APPL |
SAP_FIN |
| 357 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 358 | Program |
RFFDLF00 | Copy agency business to Cash Management | FF |
APPL |
SAP_FIN |
| 359 | Program |
RFFDWP00 | Cash Management Layout Report for Securities - Planned Flows | FVVW |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RFFDZZ00 | Summary Record Update (Special Cases Only) | FF |
APPL |
SAP_FIN |
| 361 | Program |
RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 362 | Program |
RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 363 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 364 | Program |
RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | FMFG_E |
EA-PS |
EA-PS |
| 365 | Program |
RFFMFG_SS01_SEL_SCRN | Include RFFMFG_SS01_SEL_SCRN | FMFG_E |
EA-PS |
EA-PS |
| 366 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 367 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 368 | Program |
RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | FMFG_E |
EA-PS |
EA-PS |
| 369 | Program |
RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | FBZ |
APPL |
SAP_FIN |
| 370 | Program |
RFFOPL_OVRDUE_INV_SLSCR | Include RFFOPL_OVRDUE_INV_SLSCR | ID-FI-PL |
APPL |
SAP_FIN |
| 371 | Program |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ |
APPL |
SAP_FIN |
| 372 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 373 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 374 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 375 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 376 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 377 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 378 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 379 | Program |
RFIDCN_3RFF4ADJDOCF01 | Include RFIDCN_3RFF4ADJDOCF01 | ID-FI-CN |
APPL |
SAP_FIN |
| 380 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 381 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 382 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 383 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 384 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 385 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 386 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 387 | Program |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN |
APPL |
SAP_FIN |
| 388 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 389 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 390 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 391 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 392 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 393 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 394 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 396 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 397 | Program |
RFINTITARSEL | Selection screen | FINT |
APPL |
SAP_FIN |
| 398 | Program |
RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB |
FI-CA |
FI-CA |
| 399 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 400 | Program |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA |
FI-CA |
FI-CA |
| 401 | Program |
RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA |
FI-CA |
FI-CA |
| 402 | Program |
RFKKEWU7_SUBROUTINES | Include RFKKEWU7_SUBROUTINES | EWU_FICA |
FI-CA |
FI-CA |
| 403 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 404 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 405 | Program |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 406 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 407 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 408 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 409 | Program |
RFKORD30 | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 410 | Program |
RFKORD30_PDF | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 411 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 412 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 413 | Program |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 414 | Program |
RFKORFJ0 | Include Program Data Declarations (Forms) | FBAS |
APPL |
SAP_FIN |
| 415 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 416 | Program |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 417 | Program |
RFKORI25 | Form Printout Include Module: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 418 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 419 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 420 | Program |
RFKORI81 | Form Printout Include Module: Read Routines 2 | FBAS |
APPL |
SAP_FIN |
| 421 | Program |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 422 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 423 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 424 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 425 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 426 | Program |
RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 427 | Program |
RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 428 | Program |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 429 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 430 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 431 | Program |
RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 432 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 433 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 434 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 435 | Program |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI |
EA-FIN |
EA-FIN |
| 436 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 437 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 438 | Program |
RFSOPO00_NACC | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 439 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 440 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 441 | Program |
RFSUMB16 | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 442 | Program |
RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 443 | Program |
RFSZI005 | Include for Project Interest Calculation | FZNS |
APPL |
SAP_FIN |
| 444 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 445 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 446 | Program |
RFSZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 447 | Program |
RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | FZNS |
APPL |
SAP_FIN |
| 448 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 449 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 450 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 451 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 452 | Program |
RFV16INC | RFV16INC | FVV |
APPL |
SAP_APPL |
| 453 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 454 | Program |
RFVIBETAXD | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | REIT |
APPL |
SAP_FIN |
| 455 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 456 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 457 | Program |
RFVIVIBETAXD | Belege zu Berichtigungsobjekten | REIT |
APPL |
SAP_FIN |
| 458 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 459 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 460 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 461 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 462 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 463 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 464 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 465 | Program |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 466 | Program |
RGJVEURT | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 467 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 468 | Program |
RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA |
EA-JVA |
EA-FIN |
| 469 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 470 | Program |
RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 471 | Program |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 472 | Program |
RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 473 | Program |
SAPDBBMM | Access Routine for Database BMM | |||
| 474 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 475 | Program |
SAPDBBRM | Access Program for Data Base BRM | |||
| 476 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 477 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 478 | Program |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 479 | Program |
SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 480 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 481 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 482 | Program |
SAPF100B | Foreign Currency Valuation Include | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
SAPF100_POSTINGS | include for postings | FREP |
APPL |
SAP_FIN |
| 484 | Program |
SAPF100_SBEW | include Saldenbewertung | FREP |
APPL |
SAP_FIN |
| 485 | Program |
SAPF100_SLDATA | include for SL data reading | GLT0 |
APPL |
SAP_FIN |
| 486 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 487 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 488 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 489 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 490 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 491 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 492 | Program |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 493 | Program |
SAPF10DD | SAPF100 and SAPF101 Include | FBAS |
APPL |
SAP_FIN |
| 494 | Program |
SAPF10PP | SAPF101 and SAPF100 INCLUDE | FBAS |
APPL |
SAP_FIN |
| 495 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 496 | Program |
SAPF121 | Create Recurring Documents from Recurring Documents | FREP |
APPL |
SAP_FIN |
| 497 | Program |
SAPF180Q | Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log | FBAS |
APPL |
SAP_FIN |
| 498 | Program |
SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | FBAS |
APPL |
SAP_FIN |
| 499 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 500 | Program |
SAPF181F | SAPF181F | FBS |
APPL |
SAP_FIN |
