Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-HKONT (BSEG)
SAP ABAP Table/Structure Field 
BSEG - HKONT (BSEG) is used by
TYPE (5)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
LTRDBD02 | Local data for FM LTRDBU02 'LOAN_POST' |  FVVD |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
LTRDBTOP | TOP Include for function group TRDB (posting functions) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
LTRDLF01 | Include LTRDLF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
LTRDLTOP | LTRDLTOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
LTRDZ_HF01 | Include LTRDZ_HF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
LTRMAZNBF01 | Include LTRMAZNBF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
LTXW0F10 | Subroutines for FI | FTW1 |
APPL |
SAP_FIN |
| 11 | Program |
LTXW0TOP | Include LTXW0TOP | FTW1 |
APPL |
SAP_FIN |
| 12 | Program |
LUKM_PI_ADTOP | LUKM_PI_ADTOP | UKM_AD |
PI_APPL |
SAP_FIN |
| 13 | Program |
LVFRRF0I | Include LVFRRF0I - Forms with first letter 'I' | VFE |
APPL |
SAP_APPL |
| 14 | Program |
LVIVUF02 | GET_PERIODS_OWNER | FVVI |
APPL |
SAP_FIN |
| 15 | Program |
MA01BI00 | ?... | AB |
APPL |
SAP_FIN |
| 16 | Program |
MA03BF00 | MA03BF00 | AB |
APPL |
SAP_FIN |
| 17 | Program |
MA03BI10 | ?... | AB |
APPL |
SAP_FIN |
| 18 | Program |
MA03BIXX | MA03BIXX | AB |
APPL |
SAP_FIN |
| 19 | Program |
MA03BO10 | ?... | AB |
APPL |
SAP_FIN |
| 20 | Program |
MA03BOXX | MA03BOXX | AB |
APPL |
SAP_FIN |
| 21 | Program |
MA03BTOP | Include from SAPMA03b | AB |
APPL |
SAP_FIN |
| 22 | Program |
MATERIAL_LEDGER_F01 | Include MATERIAL_LEDGER_F01 | ID-FI-CI |
APPL |
SAP_FIN |
| 23 | Program |
MATERIAL_LEDGER_TOP | Include MATERIAL_LEDGER_TOP | ID-FI-CI |
APPL |
SAP_FIN |
| 24 | Program |
MBCKBSEGS | MBCKBSEGS: Search Manual FI Postings for Stock Accounts | MB_INCONS |
APPL |
SAP_APPL |
| 25 | Program |
MBCKBSIMS | MBCKBSIMS : search missing MSIM entries | MB_INCONS |
APPL |
SAP_APPL |
| 26 | Program |
MBCKT030S | MBCKT030: Find Changes in Account Determination | MB_INCONS |
APPL |
SAP_APPL |
| 27 | Program |
MBMISSMMS | MBMISSMMs: Search for Missing MM Documents | MB_INCONS |
APPL |
SAP_APPL |
| 28 | Program |
MBSEGBSXS | MBSEGBSX: Check Non-BSX Postings on Stock Account | MB_INCONS |
APPL |
SAP_APPL |
| 29 | Program |
MBVALUES | MBVALUES: Check Material Value Against FI Documents | MB_INCONS |
APPL |
SAP_APPL |
| 30 | Program |
MF05AFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
MF05AFA0_ANLAGENPOSITIONEN_ERG | ANLAGENPOSITIONEN_ERGAENZEN | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS |
APPL |
SAP_FIN |
| 33 | Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 34 | Program |
MF05AFA0_AUSGLEICH_NETTAB_FUEL | AUSGLEICH_NETTAB_FUELLEN | FBAS |
APPL |
SAP_FIN |
| 35 | Program |
MF05AFA0_AUSGLEICH_NETTAB_MERK | AUSGLEICH_NETTAB_MERKEN | FBAS |
APPL |
SAP_FIN |
| 36 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD04 | AUSGLEICH_ZAHLUNGSDIFF_BS | FBAS |
APPL |
SAP_FIN |
| 37 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD05 | AUSGLEICH_ZAHLUNGSDIFF_TEILZ | FBAS |
APPL |
SAP_FIN |
| 38 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD06 | AUSGLEICH_ZAHLUNGSDIFF_VORTR | FBAS |
APPL |
SAP_FIN |
| 39 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | FBAS |
APPL |
SAP_FIN |
| 40 | Program |
MF05AFAENJ | Include MF05AFAENJ | FBAS |
APPL |
SAP_FIN |
| 41 | Program |
MF05AFALV | Include MF05AFALV | FBAS |
APPL |
SAP_FIN |
| 42 | Program |
MF05AFB0_BELEG_VERVOLLSTAENDIG | BELEG_VERVOLLSTAENDIGEN | FBAS |
APPL |
SAP_FIN |
| 43 | Program |
MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 44 | Program |
MF05AFB0_BUCHUNGSZEILE_ANZEIGE | BUCHUNGSZEILE_ANZEIGEN | FBAS |
APPL |
SAP_FIN |
| 45 | Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBAS |
APPL |
SAP_FIN |
| 46 | Program |
MF05AFC0_CHECK_ACCP_ASSIGNMENT | Include MF05AFC0_CHECK_ACCP_ASSIGNMENT | FBAS |
APPL |
SAP_FIN |
| 47 | Program |
MF05AFC0_CHECK_MWSKZ_PLAUSIBIL | Include MF05AFC0_CHECK_MWSKZ_PLAUSIBIL | FBAS |
APPL |
SAP_FIN |
| 48 | Program |
MF05AFE0_EXIT_POS | EXIT_POS | FBAS |
APPL |
SAP_FIN |
| 49 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 50 | Program |
MF05AFF0_FCODE_BEARBEITUNG_BU_ | FCODE_BEARBEITUNG_BU_BS | FBAS |
APPL |
SAP_FIN |
| 51 | Program |
MF05AFF0_FCODE_NP_CP_BEARBEITE | FCODE_NP_CP_BEARBEITEN | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
MF05AFF0_FUSSZEILE_VERARBEITEN | FUSSZEILE_VERARBEITEN | FBAS |
APPL |
SAP_FIN |
| 53 | Program |
MF05AFH0_HAUPTBUCH_ERMITTELN | HAUPTBUCH_ERMITTELN | FBAS |
APPL |
SAP_FIN |
| 54 | Program |
MF05AFI0_INHALT_ABGELEITET_PRU | INHALT_ABGELEITET_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 55 | Program |
MF05AFK0_KONTENFINDUNG_ADDAA | Read Accounts Cleared for a Document | FBAS |
APPL |
SAP_FIN |
| 56 | Program |
MF05AFK0_KONTIERUNG_PRUEFEN | KONTIERUNG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 57 | Program |
MF05AFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | FBAS |
APPL |
SAP_FIN |
| 58 | Program |
MF05AFK0_KONTO_PRUEFEN | KONTO_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
MF05AFK0_KREDITLIMITBETRAG_ERM | KREDITLIMITBETRAG_ERMITTELN | FBAS |
APPL |
SAP_FIN |
| 60 | Program |
MF05AFN0_NETTOBUCHEN | NETTOBUCHEN | FBAS |
APPL |
SAP_FIN |
| 61 | Program |
MF05AFP0_POSTAB_ZAHLUNG | POSTAB_ZAHLUNG | FBAS |
APPL |
SAP_FIN |
| 62 | Program |
MF05AFR0_RECHNUNG_SPLITTEN | RECHNUNG_SPLITTEN | FBAS |
APPL |
SAP_FIN |
| 63 | Program |
MF05AFR0_REF_FUSSZEILE | REF_FUSSZEILE | FBAS |
APPL |
SAP_FIN |
| 64 | Program |
MF05AFR0_RW_PRUEFUNG_POS | Include MF05AFR0_RW_PRUEFUNG_POS | FBAS |
APPL |
SAP_FIN |
| 65 | Program |
MF05AFS0_SHBPFLEGE_BUCHEN | SHBPFLEGE_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
MF05AFTENJ | Include MF05AFTENJ | FBAS |
APPL |
SAP_FIN |
| 67 | Program |
MF05AFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 68 | Program |
MF05AFW0_WECHSELSELEKTION_PRUE | WECHSELSELEKTION_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 69 | Program |
MF05AFW0_WT_POST_WITHHOLDING | WT_POST_WITHHOLDING | FBAS |
APPL |
SAP_FIN |
| 70 | Program |
MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 71 | Program |
MF05AFZ0_ZAF_HAUPTBUCH | ZAF_HAUPTBUCH | FBAS |
APPL |
SAP_FIN |
| 72 | Program |
MF05AFZ0_ZAF_MWSKX_PRUEFEN | ZAF_MWSKX_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 73 | Program |
MF05AHLP_F4_HKONT | F4_HKONT | FBAS |
APPL |
SAP_FIN |
| 74 | Program |
MF05AI00_ANZUMB_GUTSCHRIFT | ANZUMB_GUTSCHRIFT | FBAS |
APPL |
SAP_FIN |
| 75 | Program |
MF05AI00_GROSS_INCOME_CHECK_B | GROSS_INCOME_CHECK_B | FBAS |
APPL |
SAP_FIN |
| 76 | Program |
MF05AI00_HKONT_PRUEFEN | HKONT_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 77 | Program |
MF05AI00_MWSKZ_PRUEFEN | MWSKZ_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 78 | Program |
MF05AI00_OD_BANKZEILE | OD_BANKZEILE | FBAS |
APPL |
SAP_FIN |
| 79 | Program |
MF05AI10_RECEIVE | RECEIVE | FBAS |
APPL |
SAP_FIN |
| 80 | Program |
MF05AI10_SCHNELLERFASSUNG | SCHNELLERFASSUNG | FBAS |
APPL |
SAP_FIN |
| 81 | Program |
MF05AI10_SCHNELLERFASSUNG_KB | SCHNELLERFASSUNG_KB | FBAS |
APPL |
SAP_FIN |
| 82 | Program |
MF05AI10_STAT_GEGENBUCHUNG | STAT_GEGENBUCHUNG | FBAS |
APPL |
SAP_FIN |
| 83 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 84 | Program |
MF05AI10_ST_MWSKZ_PRUEFEN | ST_MWSKZ_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 85 | Program |
MF05AI10_WECHSEL_BANKZEILE | WECHSEL_BANKZEILE | FBAS |
APPL |
SAP_FIN |
| 86 | Program |
MF05AI10_ZEILE_KOPIEREN | ZEILE_KOPIEREN | FBAS |
APPL |
SAP_FIN |
| 87 | Program |
MF05AO00_ANZEIGEZEILE | ANZEIGEZEILE | FBAS |
APPL |
SAP_FIN |
| 88 | Program |
MF05AO00_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | FBAS |
APPL |
SAP_FIN |
| 89 | Program |
MF05AO00_RECHNUNG_KORR_2 | RECHNUNG_KORR_2 | FBAS |
APPL |
SAP_FIN |
| 90 | Program |
MF05AO00_REF_BELEGZEILE_SB | REF_BELEGZEILE_SB | FBAS |
APPL |
SAP_FIN |
| 91 | Program |
MF05ATAX_STEUERDATEN_REF_BELEG | STEUERDATEN_REF_BELEG | FBAS |
APPL |
SAP_FIN |
| 92 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 93 | Program |
MF05BFO0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 94 | Program |
MF05BFP0 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 95 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 96 | Program |
MF05LFALV | Include MF05AFALV | FBAS |
APPL |
SAP_FIN |
| 97 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 98 | Program |
MF05LFF0 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 99 | Program |
MF05LFH0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
MF05LFK0 | Sub-Routines for SAPMF05L | FBAS |
APPL |
SAP_FIN |
| 101 | Program |
MF05LFZ0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 102 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 103 | Program |
MF05LI01 | Display Source Document: Goods Movement | FBAS |
APPL |
SAP_FIN |
| 104 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 105 | Program |
MF05RFB0 | Checks whether a document can be archived according to document lives | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 107 | Program |
MF60MF02 | Include LFVD_MAP_TCP01 | FVVI |
APPL |
SAP_FIN |
| 108 | Program |
MF60MI02 | Oneoff postings rental agreement | FVVI |
APPL |
SAP_FIN |
| 109 | Program |
MF60MTOP | Global Data | FVVI |
APPL |
SAP_FIN |
| 110 | Program |
MF61YI01 | Subroutines Screen 100 | FVVI |
APPL |
SAP_FIN |
| 111 | Program |
MF61ZF00 | Forms for all screens | FVVI |
APPL |
SAP_FIN |
| 112 | Program |
MF61ZI01 | Subroutines Screen 100 | FVVI |
APPL |
SAP_FIN |
| 113 | Program |
MFBWDDAT | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 114 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 115 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 116 | Program |
MFBWEF02 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 117 | Program |
MFBWEF04 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 118 | Program |
MFBWEF05 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 119 | Program |
MFBWEF06 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 120 | Program |
MFBWEF14 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 121 | Program |
MFCHKFZ0 | Include MFCHKFZ0 | FBZ |
APPL |
SAP_FIN |
| 122 | Program |
MFCJ0F01 | Include MFCJ0F01 | CAJO |
APPL |
SAP_FIN |
| 123 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 124 | Program |
MFCX1F00_BUCHEN | Include MFCX1F00_BUCHEN | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 125 | Program |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 126 | Program |
MFCX1I00 | MFCX1I00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 127 | Program |
MFCX1TOP | MFCX1TOP | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 128 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 129 | Program |
MFCX1_MF05A_TOP | Kopie der TOP-Includes von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 130 | Program |
MFFIN001 | MFFIN001 | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
MFLQQRMAINTS21 | Include Screen 201 | FFLQ |
PI_APPL |
SAP_FIN |
| 132 | Program |
MFLQQRMAINTS22 | Include Screen 202 | FFLQ |
PI_APPL |
SAP_FIN |
| 133 | Program |
MGAR7F01 | Include MGAR7F01 | J1I2 |
APPL |
SAP_APPL |
| 134 | Program |
MGJAMTOP | Allocation Exit Module Line Item Check | GJV2 |
EA-JVA |
EA-FIN |
| 135 | Program |
MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 |
EA-JVA |
EA-FIN |
| 136 | Program |
MGJB2TOP | DATA DECLARATION MODULE - Non-operated Billing transaction | GJV2 |
EA-JVA |
EA-FIN |
| 137 | Program |
MJ1IBF04 | Mass Test for ABAP/4 Programs: Global Data | J1I2 |
APPL |
SAP_APPL |
| 138 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 139 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 140 | Program |
MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 141 | Program |
ML_ADJUST_FI | Reconciliation of Material Subledger and General Ledger | CKML |
APPL |
SAP_FIN |
| 142 | Program |
ML_ADJUST_FI_F01 | Include RCKMJF01 | CKML |
APPL |
SAP_FIN |
| 143 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 144 | Program |
ML_VFM_TOP | Include ML_VFM_TOP | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 145 | Program |
MM07MFF9_F_SEGMENTE_ERZEUGEN | Include LKKGLF01 | MB |
APPL |
SAP_APPL |
| 146 | Program |
MM07MFK1 | Include with FORM routines beginning with K | MB |
APPL |
SAP_APPL |
| 147 | Program |
MM07MFO1 | Include MM07MFO1 | MB |
APPL |
SAP_APPL |
| 148 | Program |
MM07MTOP | Form-Routinen | MB |
APPL |
SAP_APPL |
| 149 | Program |
MM07MTOP_MWOFF | MM07MTOP_MWOFF | MB |
APPL |
SAP_APPL |
| 150 | Program |
MM08AFA0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 151 | Program |
MM08AFF0 | MM08AFF0 | MR |
APPL |
SAP_APPL |
| 152 | Program |
MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR |
APPL |
SAP_APPL |
| 153 | Program |
MM08RFA0 | MM08RFA0 | MR |
APPL |
SAP_APPL |
| 154 | Program |
MM08RFB1 | MM08RFB1 | MR |
APPL |
SAP_APPL |
| 155 | Program |
MM08RFD0 | MM08RFD0 | MR |
APPL |
SAP_APPL |
| 156 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 157 | Program |
MM08RFK0 | MM08RFK0 | MR |
APPL |
SAP_APPL |
| 158 | Program |
MM08RFR0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 159 | Program |
MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 160 | Program |
MM08RFV0 | MM08RFV0 | MR |
APPL |
SAP_APPL |
| 161 | Program |
MM08RFZ0 | MM08RFZ0 | MR |
APPL |
SAP_APPL |
| 162 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 163 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 164 | Program |
MM08SF10 | MM08SF10 | MR |
APPL |
SAP_APPL |
| 165 | Program |
MM08STOP | MM08STOP | MR |
APPL |
SAP_APPL |
| 166 | Program |
RAABST01 | Consistency Check of General Ledger and Asset Accounting | ABAS |
APPL |
SAP_FIN |
| 167 | Program |
RAEWAS0A | Analysis program for differences btw transactions in FI-AA and FI-GL | AEU0 |
APPL |
SAP_FIN |
| 168 | Program |
RAHERK01 | List of Origins of Asset Charges | AR |
APPL |
SAP_FIN |
| 169 | Program |
RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR |
APPL |
SAP_FIN |
| 170 | Program |
RAPOOL_ALV03 | FIAA ALVReports: Include für Herkunftsermittlung (RAHERK01) | AR |
APPL |
SAP_FIN |
| 171 | Program |
RCKMJD0V | Data for STOCK_ACCOUNT_DIFF_GET | CKML |
APPL |
SAP_FIN |
| 172 | Program |
RCKMJF0Q | Form routine list_stock_data | CKML |
APPL |
SAP_FIN |
| 173 | Program |
RCKMJF0V | FORM routine STOCK_ACCOUNT_DIFF_GET | CKML |
APPL |
SAP_FIN |
| 174 | Program |
RCOFIF10 | Form routines for FI comparison - reconciliation ledger | KEU0 |
APPL |
SAP_FIN |
| 175 | Program |
RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 176 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 177 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 178 | Program |
REXCSKTAXPOSTT | Include REXCSKTAXPOSTT | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 179 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 180 | Program |
RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX | FBD |
APPL |
SAP_FIN |
| 181 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 182 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 183 | Program |
RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW |
APPL |
SAP_FIN |
| 184 | Program |
RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW |
APPL |
SAP_FIN |
| 185 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 186 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 187 | Program |
RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW |
APPL |
SAP_FIN |
| 188 | Program |
RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW |
APPL |
SAP_FIN |
| 189 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 190 | Program |
RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW |
APPL |
SAP_FIN |
| 191 | Program |
RFAWVZ40 | Foreign Trade Regulation Reports Z4 | FBMW |
APPL |
SAP_FIN |
| 192 | Program |
RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW |
APPL |
SAP_FIN |
| 193 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 194 | Program |
RFAWVZ40_NACC | Foreign Trade Regulation Reports Z4 | FBMW |
APPL |
SAP_FIN |
| 195 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 196 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 197 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 198 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 199 | Program |
RFBBEW01 | Print Special Cover from T044E | FREP |
APPL |
SAP_FIN |
| 200 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 201 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 202 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 203 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 204 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 205 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 206 | Program |
RFBELSPJ_DATA | Include RFBELSPJ_DATA | ID-FI-BE |
APPL |
SAP_FIN |
| 207 | Program |
RFBELSPL_SUMMARY | Include RFBELSPL_SUMMARY | ID-FI-BE |
APPL |
SAP_FIN |
| 208 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 209 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 210 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 211 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 212 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 213 | Program |
RFBITF02_NACC | Batch-Input zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 214 | Program |
RFBITF03 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 215 | Program |
RFBITF03_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 216 | Program |
RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | FKBX |
EA-FINSERV |
EA-FINSERV |
| 217 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP |
APPL |
SAP_FIN |
| 220 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 221 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 222 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 223 | Program |
RFCHKU00 | Create Reference for Check from Payment Document | FBZ |
APPL |
SAP_FIN |
| 224 | Program |
RFCJ10 | RFCJ10 | CAJO |
APPL |
SAP_FIN |
| 225 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 226 | Program |
RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 227 | Program |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 228 | Program |
RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 229 | Program |
RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 230 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 231 | Program |
RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 232 | Program |
RFCLLIB01_PE_MAIN | Include RFCLLIB01_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 233 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 234 | Program |
RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 235 | Program |
RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 236 | Program |
RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 238 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 239 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 240 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 241 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 242 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 243 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 244 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 245 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 246 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 247 | Program |
RFEBKA10 | Compare Postings with Bank Account Statement Items | FTE_NAD |
EA-FIN |
EA-FIN |
| 248 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 249 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 250 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 251 | Program |
RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | FTE |
APPL |
SAP_FIN |
| 252 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 253 | Program |
RFEBLBT1 | Autocash: Lockbox | FTE |
APPL |
SAP_FIN |
| 254 | Program |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE |
APPL |
SAP_FIN |
| 255 | Program |
RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE |
APPL |
SAP_FIN |
| 256 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 257 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 258 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 259 | Program |
RFEPOSF9 | RFEPOSF9 | FBAS |
APPL |
SAP_FIN |
| 260 | Program |
RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 |
APPL |
SAP_FIN |
| 261 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 262 | Program |
RFFDEA00 | Enhanced Reconciliation of Cash Management | FF |
APPL |
SAP_FIN |
| 263 | Program |
RFFDEA01 | Includereport für RFFDEA00 | FF |
APPL |
SAP_FIN |
| 264 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 265 | Program |
RFFDINSK | Initializes CM Fields in G/L Account Items that Are No Longer Relevant | FF |
APPL |
SAP_FIN |
| 266 | Program |
RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF |
APPL |
SAP_FIN |
| 267 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 268 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 269 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 270 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 271 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 272 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 273 | Program |
RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 274 | Program |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 275 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 276 | Program |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 277 | Program |
RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 278 | Program |
RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 279 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 280 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 281 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 282 | Program |
RFFMRC01 | FI-FM Line Comparison | FMFS |
EA-PS |
EA-PS |
| 283 | Program |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK |
FI-CA |
FI-CA |
| 284 | Program |
RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS |
EA-PS |
EA-PS |
| 285 | Program |
RFFMRP04 | Copy document from parked documents | FMFS |
EA-PS |
EA-PS |
| 286 | Program |
RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | FFCBI |
APPL |
SAP_FIN |
| 287 | Program |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 288 | Program |
RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | FFCBI |
APPL |
SAP_FIN |
| 289 | Program |
RFFMRP15C | Delete/reset a document cluster in TR-CB | FFCBI |
APPL |
SAP_FIN |
| 290 | Program |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 291 | Program |
RFFMRP17 | Posting Clearing to Funds Management | FFCBI |
APPL |
SAP_FIN |
| 292 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 293 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 294 | Program |
RFFMS008 | Funds Management Document Analysis | FFCBI |
APPL |
SAP_FIN |
| 295 | Program |
RFFMS160 | Check on balances in Funds Management | FFCBI |
APPL |
SAP_FIN |
| 296 | Program |
RFFMS180 | Program to Supply MM Documents with Commitment Items | FFCBI |
APPL |
SAP_FIN |
| 297 | Program |
RFFMS181 | Provide Purchase Orders with Commitment Items | FFCBI |
APPL |
SAP_FIN |
| 298 | Program |
RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI |
APPL |
SAP_FIN |
| 299 | Program |
RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI |
APPL |
SAP_FIN |
| 300 | Program |
RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI |
APPL |
SAP_FIN |
| 301 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 302 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 303 | Program |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS |
EA-PS |
EA-PS |
| 304 | Program |
RFFMSIZE | Analayis Program: FI Documents for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 305 | Program |
RFFMS_SHOW_FM_FI_CA_DOCS | FI/FM Document from FI-CA | FKKFMCHK |
FI-CA |
FI-CA |
| 306 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 307 | Program |
RFFMVCORJF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 308 | Program |
RFFMVCORMF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 309 | Program |
RFFM_30_DENSE | Summarization of Funds Line Items (Lines for Fin.Trans. 30) | FFCBI |
APPL |
SAP_FIN |
| 310 | Program |
RFFM_ASSIGN_CHANGE_F0 | Include RFFM_ASSIGN_CHANGE_F0 | FFCBI |
APPL |
SAP_FIN |
| 311 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 312 | Program |
RFFM_TF_LO | Take transfer postings to lowest commitment item | FFCBI |
APPL |
SAP_FIN |
| 313 | Program |
RFFODTA1 | Generate Payment Advice Note for List of Payment Document Numbers | FBZ |
APPL |
SAP_FIN |
| 314 | Program |
RFFOPL_OVRDUE_INV_SLSCR | Include RFFOPL_OVRDUE_INV_SLSCR | ID-FI-PL |
APPL |
SAP_FIN |
| 315 | Program |
RFFOPL_OVRDUE_MAIN | Include RFFOPL_OVRDUE_MAIN | ID-FI-PL |
APPL |
SAP_FIN |
| 316 | Program |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ |
APPL |
SAP_FIN |
| 317 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 318 | Program |
RFFR0C02 | Summarization of Financial Transactions | FREP |
APPL |
SAP_FIN |
| 319 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 320 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 321 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 322 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 323 | Program |
RFFVAL00 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 324 | Program |
RFFVAL10 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 325 | Program |
RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | FEU0 |
APPL |
SAP_FIN |
| 326 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 327 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 328 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 329 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 330 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 331 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 332 | Program |
RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF |
APPL |
SAP_APPL |
| 333 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 334 | Program |
RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN |
APPL |
SAP_FIN |
| 335 | Program |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 336 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 337 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 338 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 339 | Program |
RFIDCN_ACCTBLNSEL | Include RFIDCN_ACCTBLNSEL | ID-FI-CN |
APPL |
SAP_FIN |
| 340 | Program |
RFIDCN_ACCTBLNTOP | Include RFIDCN_ACCTBLNTOP | ID-FI-CN |
APPL |
SAP_FIN |
| 341 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 342 | Program |
RFIDCN_ACC_DOC_SEL | Include RFIDCN_ACC_DOC_SEL | ID-FI-CN |
APPL |
SAP_FIN |
| 343 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 344 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 345 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 346 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 347 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 348 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 349 | Program |
RFIDEUVP_TOP | Include RFIDEUVP_TOP | ID-FI |
APPL |
SAP_FIN |
| 350 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 351 | Program |
RFIDEUVR_TOP | Include RFIDEUVR_TOP | ID-FI |
APPL |
SAP_FIN |
| 352 | Program |
RFIDITSR00 | Foreign Trade Declaration | ID-FI |
APPL |
SAP_FIN |
| 353 | Program |
RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI |
APPL |
SAP_FIN |
| 354 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 355 | Program |
RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR |
APPL |
SAP_FIN |
| 356 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 357 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 358 | Program |
RFIDMXVAT_FORMS_FI_BAL | From Routines for FI Account Balances | ID-FI-SA |
APPL |
SAP_FIN |
| 359 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 360 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 361 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 362 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 363 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 364 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 365 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 366 | Program |
RFIDSL25 | Include RFIDSL25 | ID-FI |
APPL |
SAP_FIN |
| 367 | Program |
RFIDSL35 | Include RFIDSL35 | ID-FI |
APPL |
SAP_FIN |
| 368 | Program |
RFIDSL40 | Include RFIDSL40 | ID-FI |
APPL |
SAP_FIN |
| 369 | Program |
RFIDSL50 | Include RFIDSL50 | ID-FI |
APPL |
SAP_FIN |
| 370 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 371 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 372 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 373 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 374 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 375 | Program |
RFID_PTVPRADPR_SCREENS | Include RFID_PTVPRADPR_SCREENS | ID-FI |
APPL |
SAP_FIN |
| 376 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 377 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 378 | Program |
RFKKABS6F01 | Selection & procedures | FKKB |
FI-CA |
FI-CA |
| 379 | Program |
RFKKABS6F03 | Include RFKKABS6F03 | FKKB |
FI-CA |
FI-CA |
| 380 | Program |
RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB |
FI-CA |
FI-CA |
| 381 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 382 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 383 | Program |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 384 | Program |
RFKKCO20TOP | Declarations and global data | FKKB |
FI-CA |
FI-CA |
| 385 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 386 | Program |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA |
FI-CA |
FI-CA |
| 387 | Program |
RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA |
FI-CA |
FI-CA |
| 388 | Program |
RFKKEWU7_SUBROUTINES | Include RFKKEWU7_SUBROUTINES | EWU_FICA |
FI-CA |
FI-CA |
| 389 | Program |
RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | EWU_FICA |
FI-CA |
FI-CA |
| 390 | Program |
RFKKGL00TOP | Include RFKKGL00TOP | FKKB |
FI-CA |
FI-CA |
| 391 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 392 | Program |
RFKKGL20F06 | Include RFKKGL20F06 | FKKB |
FI-CA |
FI-CA |
| 393 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 394 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 395 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 396 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 397 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 398 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 399 | Program |
RFKORI25 | Form Printout Include Module: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 400 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 401 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 402 | Program |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 403 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 404 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 405 | Program |
RFLQ_ASSIGN_CCRF01 | Include RFLQ_ASSIGN_CCRF01 | FFLQ |
PI_APPL |
SAP_FIN |
| 406 | Program |
RFLQ_ASSIGN_CCRF02 | Include RFLQ_ASSIGN_CCRF02 | FFLQ |
PI_APPL |
SAP_FIN |
| 407 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 408 | Program |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 409 | Program |
RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ |
PI_APPL |
SAP_FIN |
| 410 | Program |
RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | FFLQ |
PI_APPL |
SAP_FIN |
| 411 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 412 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 413 | Program |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 414 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 415 | Program |
RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | FFLQ |
PI_APPL |
SAP_FIN |
| 416 | Program |
RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 417 | Program |
RFLQ_CHAIN_TP | Liquidity Calculation: Top Level Assignment Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 418 | Program |
RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | FFLQ |
PI_APPL |
SAP_FIN |
| 419 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 420 | Program |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ |
PI_APPL |
SAP_FIN |
| 421 | Program |
RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 422 | Program |
RFLQ_ITCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 423 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 424 | Program |
RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ |
PI_APPL |
SAP_FIN |
| 425 | Program |
RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ |
PI_APPL |
SAP_FIN |
| 426 | Program |
RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 427 | Program |
RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 428 | Program |
RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 429 | Program |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ |
PI_APPL |
SAP_FIN |
| 430 | Program |
RFLQ_S008 | Liquidity Calculation: FI Document Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 431 | Program |
RFLQ_S012 | Liquidity Calculation: Check Date | FFLQ |
PI_APPL |
SAP_FIN |
| 432 | Program |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 433 | Program |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 434 | Program |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 435 | Program |
RFMBGACORR2 | Include RFMBGACORR2 | FMBGA |
EA-PS |
EA-PS |
| 436 | Program |
RFMBGACORR3 | Include RFMBGACORR3 | FMBGA |
EA-PS |
EA-PS |
| 437 | Program |
RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E |
EA-PS |
EA-PS |
| 438 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 439 | Program |
RFPRDISP | Include RFAPARDS | FBAS |
APPL |
SAP_FIN |
| 440 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 441 | Program |
RFQSKR06 | Refundable Withholding Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 442 | Program |
RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | RE_CA_EC |
EA-FIN |
EA-FIN |
| 443 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 444 | Program |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI |
EA-FIN |
EA-FIN |
| 445 | Program |
RFSABG00 | Resetting of Accrual Postings | FREP |
APPL |
SAP_FIN |
| 446 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 447 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 448 | Program |
RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 449 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 450 | Program |
RFSHRU00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 451 | Program |
RFSRUE00 | Cashed Checks per Bank Account | FF |
APPL |
SAP_FIN |
| 452 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 453 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 454 | Program |
RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR |
APPL |
SAP_FIN |
| 455 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 456 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 457 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 458 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 459 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 460 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 461 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 462 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 463 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 464 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 465 | Program |
RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR |
APPL |
SAP_FIN |
| 466 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 467 | Program |
RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 468 | Program |
RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 469 | Program |
RFUMSV45R_OUTPUT_COMMON | Include RFUMSV45R_OUTPUT_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 470 | Program |
RFUMSV45R_SCREEN | Include RFUMSV45R_SCREEN | ID-FI-KR |
APPL |
SAP_FIN |
| 471 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 472 | Program |
RFUMSV48 | Entertainment Expense List | ID-FI-KR |
APPL |
SAP_FIN |
| 473 | Program |
RFUMSV49R_ALV_SELECTION | Include RFUMSV49R_ALV_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 474 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 475 | Program |
RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 476 | Program |
RFUMSV49R_SCREEN | Include RFUMSV49R_SCREEN | ID-FI-KR |
APPL |
SAP_FIN |
| 477 | Program |
RFUMSV49R_SCREEN_EVENTS | Include RFUMSV49R_SCREEN_EVENTS | ID-FI-KR |
APPL |
SAP_FIN |
| 478 | Program |
RFUMSV52 | Analysis of Deferred Tax Accounts | FB_DEFTAX |
APPL |
SAP_FIN |
| 479 | Program |
RFUMSV53_PARAMETERS | Include RFUMSV53_PARAMETERS | FB_DEFTAX |
APPL |
SAP_FIN |
| 480 | Program |
RFUMSV9R_USER_EXITS | Include RFUMSV9R_USER_EXITS | ID-FI-KR |
APPL |
SAP_FIN |
| 481 | Program |
RFV16INC | RFV16INC | FVV |
APPL |
SAP_APPL |
| 482 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 483 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 484 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 485 | Program |
RFVDASL0 | Loans: Account Analysis | FVVD |
EA-FINSERV |
EA-FINSERV |
| 486 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 487 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 488 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 489 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 490 | Program |
RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 491 | Program |
RFVD_CHK_TRL_REVERSAL_F01 | Include RFVD_CHK_TRL_REVERSAL_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 492 | Program |
RFVD_CHK_TRL_REVERSAL_TOP | Include RFVD_CHK_TRL_REVERSAL_TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 493 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 494 | Program |
RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI |
APPL |
SAP_FIN |
| 495 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 496 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 497 | Program |
RFVISLB0 | Real Estate Internal Document Entry | FVVI |
APPL |
SAP_FIN |
| 498 | Program |
RFVIVST9 | Manual input tax treatment | FVVI |
APPL |
SAP_FIN |
| 499 | Program |
RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | FVVI |
APPL |
SAP_FIN |
| 500 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
