| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
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|
|
|
|
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| 1 |
 Program |
/CEERE/DNUCTOVANI_IND |
Post Property Tax (Czech Republic) |
 /CEERE/DANNEM |
EA-FIN |
 EA-FIN |
| 2 |
Program |
/SAPF15/DATENUEBERNAHME_ISPS |
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 3 |
Program |
/SAPF15/ZLSPR |
F15 Schnittstelle - Zahlungssperre ändern |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 4 |
Program |
/SAPNEA/J_SC_30F01 |
Include /SAPNEA/J_SC_30F01 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 5 |
Program |
/SAPNEA/J_SC_30TOP |
Include /SAPNEA/J_SC_30TOP |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 6 |
Program |
/SAPNEA/J_SC_RMVKONF02 |
Subroutine used in Program /SAPNEA/RMVKON00 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 7 |
Program |
/SAPNEA/UJSC19F01 |
Include Used in Program /SAPNEA/J_SC_19 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 8 |
Program |
/SAPPSPRO/LPO_PAYMTF01 |
Include LZTEMP_UC2F01 |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 9 |
Program |
/SSA/AOT |
ST14 for other applications (Treasury/RE/PS/EC) |
/SSA/ |
|
ST-A/PI |
| 10 |
Program |
/SSA/CAF |
SAP General ledger migration service : Detail analysis |
/SSA/ |
|
ST-A/PI |
| 11 |
Program |
/SSA/CAJ |
ST13 FI/CO/PS Main Data Analysis |
/SSA/ |
|
ST-A/PI |
| 12 |
Program |
/SSA/EDC |
BPMon: Data collectors for Data Consistency |
/SSA/ |
|
ST-A/PI |
| 13 |
Program |
ALV_LIBRO_DE_CAJA |
Include ALV |
ID-FI-CI |
APPL |
SAP_FIN |
| 14 |
Program |
AQZZ==/SAPQUERY/FIBR |
AQZZ==/SAPQUERY/FIBR |
|
|
|
| 15 |
Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
|
|
|
| 16 |
Program |
AQZZ==/SAPQUERY/FIDD |
AQZZ==/SAPQUERY/FIDD |
|
|
|
| 17 |
Program |
AQZZ==/SAPQUERY/FIKD |
AQZZ==/SAPQUERY/FIKD |
|
|
|
| 18 |
Program |
AQZZ==/SAPQUERY/FISD |
AQZZ==/SAPQUERY/FISD |
|
|
|
| 19 |
Program |
AQZZ==/SAPQUERY/ID_FIGL40 |
AQZZ==/SAPQUERY/ID_FIGL40 |
|
|
|
| 20 |
Program |
AQZZ==/SAPQUERY/J1B2 |
AQZZ==/SAPQUERY/J1B2 |
|
|
|
| 21 |
Program |
ASSIGN_DOCUMENTS_TO_FLOWS_VAL |
Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 22 |
Program |
CASH_FORECASTING_RESULT_FORM |
Include CASH_FORECASTING_RESULT_FORM |
FFLQ |
PI_APPL |
SAP_FIN |
| 23 |
Program |
CASH_FORECASTING_RESULT_PARK |
Include CASH_FORECASTING_RESULT_PARK |
FFLQ |
PI_APPL |
SAP_FIN |
| 24 |
Program |
CLDOCF07 |
REUCLDOC: conversion routines |
ECLU |
APPL |
SAP_APPL |
| 25 |
Program |
CL_16ACC_APP |
Include CL_16ACC_APP |
J3RF |
APPL |
SAP_FIN |
| 26 |
Program |
CNV_10996_DELETE_FI_INDEX |
Delete archive and secondary indexes for an archiving session |
CNV_10996 |
DMIS |
DMIS |
| 27 |
Program |
CNV_20000_FORMS |
Include CNV_20000_FORMS |
CNV_20000 |
DMIS |
DMIS |
| 28 |
Program |
CNV_20305_D |
HR: Umsetz. int. Tab. WWPBP |
CNV_20305 |
DMIS |
DMIS |
| 29 |
Program |
CNV_TDMS_05_COMP_BK_N_BS |
to compare bkpf and bseg data for BKPF fill header |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 30 |
Program |
CNV_TDMS_05_COMP_BK_N_BS_O |
to comapre bkpf and bseg data including open items |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 31 |
Program |
CNV_TDMS_05_TI_CO_BKPF |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 32 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 33 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_BS |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 34 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PG |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 35 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PR |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 36 |
Program |
CNV_TDMS_05_TI_CO_BKPF_DD |
Fill header for BKPF |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 37 |
Program |
CNV_TDMS_05_TI_I_BKPF_SUB |
Include CNV_TDMS_05_TI_I_BKPF_SUB |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 38 |
Program |
CON_FIN_COMPARE_SRV_GET_DOC_R3 |
Include CON_FIN_COMPARE_DOCSF03 |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 39 |
Program |
CREATE_FINSTA |
Program to Create a TXT-FINSTA |
FKBI |
EA-FINSERV |
EA-FINSERV |
| 40 |
Program |
DAST0F01 |
Form Routines for RFVDAST0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 41 |
Program |
DAST0TOP |
Top Include RFVDAST0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 42 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F02 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 43 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_SEL |
Include EPIC_EBR_RFIDCN_ACC_DOC_SEL |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 44 |
Program |
EWUMFPST |
Post adjustment documents |
MEU0 |
APPL |
SAP_APPL |
| 45 |
Program |
EWUMMBST_40 |
Report for balance comparison between MM and FI after EURO conversion |
MEU0 |
APPL |
SAP_APPL |
| 46 |
Program |
EWUMMCHK_40 |
Report for Balance Comparison between MM and FI after EURO Conversion |
MEU0 |
APPL |
SAP_APPL |
| 47 |
Program |
EWUMMPOA |
Analysis of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
| 48 |
Program |
EWUMMPOB |
Compare PO History and GR/IR Clearing Account |
MEU0 |
APPL |
SAP_APPL |
| 49 |
Program |
EWUMMPOF |
PO History Differences <=> Open Items in FI |
MB |
APPL |
SAP_APPL |
| 50 |
Program |
EWUMMPOH |
Adjustment of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
| 51 |
Program |
F107VFY0 |
Valuation Includes |
FBAS |
APPL |
SAP_FIN |
| 52 |
Program |
F110SFA0_ABZUEGE_BUCHEN |
ABZUEGE_BUCHEN |
FBZ |
APPL |
SAP_FIN |
| 53 |
Program |
F110SFA0_ANLAGENPOSITIONEN_ERG |
ANLAGENPOSITIONEN_ERGAENZEN |
FBZ |
APPL |
SAP_FIN |
| 54 |
Program |
F110SFA0_AUSGLEICH |
AUSGLEICH |
FBZ |
APPL |
SAP_FIN |
| 55 |
Program |
F110SFA0_AUSGLEICH_BANK |
AUSGLEICH_BANK |
FBZ |
APPL |
SAP_FIN |
| 56 |
Program |
F110SFA0_AUSGLEICH_WECHSEL |
AUSGLEICH_WECHSEL |
FBZ |
APPL |
SAP_FIN |
| 57 |
Program |
F110SFB0_BELEG_DRUCKEN |
BELEG_DRUCKEN |
FBZ |
APPL |
SAP_FIN |
| 58 |
Program |
F110SFB0_BELEG_ERZEUGEN |
BELEG_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
| 59 |
Program |
F110SFB0_BSCHL_KONTO_BEARBEITU |
BSCHL_KONTO_BEARBEITUNG |
FBZ |
APPL |
SAP_FIN |
| 60 |
Program |
F110SFB0_BSID_VERARBEITEN |
BSID_VERARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 61 |
Program |
F110SFB0_BSIK_VERARBEITEN |
BSIK_VERARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 62 |
Program |
F110SFH0 |
F110SFH0 |
FBZ |
APPL |
SAP_FIN |
| 63 |
Program |
F110SFK0 |
F110SFK0 |
FBZ |
APPL |
SAP_FIN |
| 64 |
Program |
F110SFK0_KONTENFINDUNG_ADDAA |
Check whether an alternative payee exists |
FBZ |
APPL |
SAP_FIN |
| 65 |
Program |
F110SFK0_KONTENFINDUNG_T030 |
KONTENFINDUNG_T030 |
FBZ |
APPL |
SAP_FIN |
| 66 |
Program |
F110SFK0_KONTODATEN_SETZEN |
KONTODATEN_SETZEN |
FBZ |
APPL |
SAP_FIN |
| 67 |
Program |
F110SFK0_KONTO_PRUEFEN |
KONTO_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
| 68 |
Program |
F110SFP0_POSITIONEN_ERGAENZEN |
Include F110SFP0_POSITIONEN_ERGAENZEN |
FBZ |
APPL |
SAP_FIN |
| 69 |
Program |
F110SFS0_STEUER_BUCHEN |
STEUER_BUCHEN |
FBZ |
APPL |
SAP_FIN |
| 70 |
Program |
F110SFV0_VERRECHNUNG_BUCHEN |
VERRECHNUNG_BUCHEN |
FBZ |
APPL |
SAP_FIN |
| 71 |
Program |
F110SFW0_WT_POST_WITHHOLDING |
WT_POST_WITHHOLDING |
FBZ |
APPL |
SAP_FIN |
| 72 |
Program |
F110SFZ0_ZAHLUNGS_ZEILE |
ZAHLUNGS_ZEILE |
FBZ |
APPL |
SAP_FIN |
| 73 |
Program |
F110STOP |
Topinclude F110 |
FBZ |
APPL |
SAP_FIN |
| 74 |
Program |
F124TOP |
Include SAPF124 |
FBAS |
APPL |
SAP_FIN |
| 75 |
Program |
F124_DETAIL_LIST |
Include F124_DETAIL_LIST |
FBAS |
APPL |
SAP_FIN |
| 76 |
Program |
F124_LOGS |
Include F124_LOGS |
FBAS |
APPL |
SAP_FIN |
| 77 |
Program |
F124_MERGE |
Include SAPF124_MERGE |
FBAS |
APPL |
SAP_FIN |
| 78 |
Program |
FA020F10 |
Funct. module for checking quant., amount, value date of transaction |
AB |
APPL |
SAP_FIN |
| 79 |
Program |
FA020F70 |
FA020F70 |
AB |
APPL |
SAP_FIN |
| 80 |
Program |
FAA_GL_RECON |
Consistency Check for FI-AA (New) and FI-GL (New) |
FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 81 |
Program |
FAA_GL_RECONF03 |
Lesen und Abstimmen der Daten zwischen Anlagen und Hauptbuch |
FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 82 |
Program |
FAGL_CHECK_DOCUMENT_SPLIT |
Check on Document Splitting Regarding Current Customizing Settings |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 83 |
Program |
FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 84 |
Program |
FAGL_FCV_F125 |
Include FAGL_FCV_F125 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 85 |
Program |
FAGL_FCV_F138 |
Include FAGL_FCV_F138 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 86 |
Program |
FAGL_FCV_F75 |
Include FAGL_FCV_F75 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 87 |
Program |
FAGL_FCV_F99 |
Include FAGL_FCV_F99 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 88 |
Program |
FAGL_FC_TRANSLATION |
Currency Translation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 89 |
Program |
FAGL_FC_TRANSLATION_TOP |
Include FAGL_FC_TRANSLATION_TOP |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 90 |
Program |
FAGL_FC_TRANS_I1 |
Include FAGL_FC_TRANS_I1 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 91 |
Program |
FAGL_FC_TRANS_SDF |
Include FAGL_FC_TRANS_SDF |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 92 |
Program |
FAGL_FC_TRAN_POSTINGS |
Include FAGL_FC_TRAN_POSTINGS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 93 |
Program |
FAGL_FC_VALUATION |
Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 94 |
Program |
FAGL_FC_VALUATION_SCRN |
Include FAGL_FC_VALUATION_SCRN |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 95 |
Program |
FAGL_MIG_DATA_PROCESSING |
Include FAGL_MIG_DATA_PROCESSING |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 96 |
Program |
FAGL_R_FILL_TRANSACTIONTYPE |
Fill Consolidation Transaction Type |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 97 |
Program |
FAGL_SL_TRANS_DATA |
Include FAGL_SL_TRANS_DATA |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 98 |
Program |
FAGL_SWITCH_CLASS_IMP1 |
Include FAGL_SWITCH_CLASS_IMP1 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 99 |
Program |
FAGL_TOP_INCLUDE_SAPF100 |
Include FAGL_TOP_INCLUDE_SAPF100 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 100 |
Program |
FAGL_UPLOAD_CARRY_FORWARD |
Transfer Balance Carryforward |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 101 |
Program |
FICICA40 |
Reconcile Transactions of Consolidation Ledger with General Ledger |
FC00 |
APPL |
SAP_FIN |
| 102 |
Program |
FICICA8F |
Form-Routinen |
FC00 |
APPL |
SAP_FIN |
| 103 |
Program |
FILL_LAST_PERIOD_CUM_BAL |
Include FILL_LAST_PERIOD_CUM_BAL |
FB_DEFTAX |
APPL |
SAP_FIN |
| 104 |
Program |
FILL_REP_LN_GT_ANALY |
Include FILL_REP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 105 |
Program |
FIUT_180_APAR |
Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers |
FBAS |
APPL |
SAP_FIN |
| 106 |
Program |
FIUT_180_F5EDOC |
Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E) |
FBAS |
APPL |
SAP_FIN |
| 107 |
Program |
FIUT_180_TAX |
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area |
FBAS |
APPL |
SAP_FIN |
| 108 |
Program |
FIUT_180_TAX_I |
Hilfsprogramme "Nachbelastung Bilanz": Steuern ohne Geschäftsbereich |
FBAS |
APPL |
SAP_FIN |
| 109 |
Program |
FIUT_BA_I1 |
Hilfsprogramme: Geschäftsbereich Include 1 |
FBAS |
APPL |
SAP_FIN |
| 110 |
Program |
FIUT_BA_I2 |
Auxillary Program: Business Area Include 2 |
FBAS |
APPL |
SAP_FIN |
| 111 |
Program |
FI_DOCUMNT_PST |
Archiving of Financial Accounting Documents: Postprocessing Program |
FARC |
APPL |
SAP_FIN |
| 112 |
Program |
FM08REA0_AUSWAEHLEN |
AUSWAEHLEN |
MR |
APPL |
SAP_APPL |
| 113 |
Program |
FM08RER0_RW_BELEG_FERTIG |
RW_BELEG_FERTIG |
MR |
APPL |
SAP_APPL |
| 114 |
Program |
FMPEB_TAX_F01 |
Include FMPEB_TAX_F01 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 115 |
Program |
FM_RFFMS201_DATA |
Include FM_RFFM200_DATA |
FMFS |
EA-PS |
EA-PS |
| 116 |
Program |
FVBERTOP |
FVBERTOP |
FBAS |
APPL |
SAP_FIN |
| 117 |
Program |
GENERAL_SUBROUTINES |
Include GENERAL_SUBROUTINES |
ID-FI-TR |
APPL |
SAP_FIN |
| 118 |
Program |
GLE_ECS_DOCUMENT_REVERSE01 |
Include IGLE_ECS_DOCUMENT_REVERSE01 |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 119 |
Program |
GLE_MCA_RFX_BAL |
Validate FX Balances |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 120 |
Program |
GLE_MCA_RFX_RATE_SC_TOP |
Include GLE_MCA_RFX_RATE_SC_TOP |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 121 |
Program |
GLE_MCA_RPL_PP |
Lock, Close or Transform P&L Accounts |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
| 122 |
Program |
GRPCRTA_MGFICLPEP03C1 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 123 |
Program |
GRPCRTA_MGFIINVPOST01BC1 |
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 124 |
Program |
GRPCRTA_MGFIMDDIS1005C1 |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 125 |
Program |
GRPCRTA_MGFIMDDIS1005C2 |
Evaluation of Revenue Recognition Accounts at account Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 126 |
Program |
GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 127 |
Program |
GRPCRTA_MGFIMDDIS1006C2 |
Analysis of General Ledger postings at Line Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 128 |
Program |
GRPCRTA_MGFIMDDIS1007C1 |
Analysis of Recurring Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 129 |
Program |
GRPCRTA_MGFIREPDIS05C1 |
Analysis of material price changes in Financial Accounting |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 130 |
Program |
IA010I00 |
IA010I00 |
AB |
APPL |
SAP_FIN |
| 131 |
Program |
IDATA |
Include IDATA |
ID-FI |
APPL |
SAP_FIN |
| 132 |
Program |
IDATA_12 |
Include IDATA_12 |
ID-FI |
APPL |
SAP_FIN |
| 133 |
Program |
IDATA_CH |
Include IDATA_CH |
ID-FI-CH |
APPL |
SAP_FIN |
| 134 |
Program |
IDPRCNINVOICE |
Printout of Billing Documents and Delivery Notes on Prenumbered Forms |
ID-SD-CN |
APPL |
SAP_APPL |
| 135 |
Program |
IFIFMRC01_F03 |
Forms for reconciliation FI-FM with GR+IR scenario |
FMFS |
EA-PS |
EA-PS |
| 136 |
Program |
IHC_TEST_PROC_INVOICE |
Rechnungen im Tochtersystem erstellen |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 137 |
Program |
IHC_TOOL_TRAPO |
Display details of Posted Items |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 138 |
Program |
IIM00F02 |
Include IIM00F02 |
FVVI |
APPL |
SAP_FIN |
| 139 |
Program |
IIM00TOP |
Include IIM00TOP |
FVVI |
APPL |
SAP_FIN |
| 140 |
Program |
IIM01F01 |
Include IIM01F01 |
FVVI |
APPL |
SAP_FIN |
| 141 |
Program |
IIM01TOP |
Include IIM01TOP |
FVVI |
APPL |
SAP_FIN |
| 142 |
Program |
INCLDATA |
INCLDATA |
FBAS |
APPL |
SAP_FIN |
| 143 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR |
Include INCLUDE_DETAIL_LIBRO_MAYOR |
ID-FI-CI |
APPL |
SAP_FIN |
| 144 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE |
Include INCLUDE_DETAIL_LIBRO_MAYOR_PE |
ID-FI-PE |
APPL |
SAP_FIN |
| 145 |
Program |
INCLUDE_LIB01_ALV |
Include INCLUDE_LIB01_ALV |
ID-FI-CI |
APPL |
SAP_FIN |
| 146 |
Program |
INCLUDE_LIB01_ALV_PE |
Include INCLUDE_LIB01_ALV_PE |
ID-FI-PE |
APPL |
SAP_FIN |
| 147 |
Program |
INCL_DATA_REPORTP |
Include INCL_DATA_REPORT |
FREP |
APPL |
SAP_FIN |
| 148 |
Program |
INCL_FORMS_UMBCH |
Include INCL_FORMS_UMBCH |
FYTX/TAXD |
APPL |
SAP_APPL |
| 149 |
Program |
INCL_TABLES_TYPES |
Include INCL_TABLES_TYPES |
FYTX/TAXD |
APPL |
SAP_APPL |
| 150 |
Program |
INUMSV01 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 151 |
Program |
INWOBLF4 |
Include for RFWOBL00: Bank statement posting |
FBD |
APPL |
SAP_FIN |
| 152 |
Program |
INWOBLF4_NACC |
Include zu RFWOBL00: Buchung des Bankauszuges |
FREP |
APPL |
SAP_FIN |
| 153 |
Program |
ISAFTPT_SUBROUTINES |
Include ISAFTPT_SUBROUTINES |
ID-FI-PT |
APPL |
SAP_FIN |
| 154 |
Program |
IVST3F01 |
IVST3F01 |
FVVI |
APPL |
SAP_FIN |
| 155 |
Program |
IVST4F01 |
IVST4F01 |
FVVI |
APPL |
SAP_FIN |
| 156 |
Program |
IVST9TOP |
Top-Include for RFVIVST9 Manual Input Tax Treatment |
FVVI |
APPL |
SAP_FIN |
| 157 |
Program |
I_RFUMSV50_BATCH |
Include I_RFUMSV50_BATCH |
FB_DEFTAX |
APPL |
SAP_FIN |
| 158 |
Program |
I_RFUMSV50_DATA |
Include I_RFUMSV50_DATA |
FB_DEFTAX |
APPL |
SAP_FIN |
| 159 |
Program |
I_RFUMSV50_FORMS |
Include I_RFUMSV50_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 160 |
Program |
I_RFUMSV50_PARAMETERS |
Include I_RFUMSV50_PARAMETERS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 161 |
Program |
I_RFUMSV52_PARAMETERS |
Include I_RFUMSV52_PARAMETERS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 162 |
Program |
I_RFUMS_DATA |
Include: Globale Variablen + Selektionsbild |
FBAS |
APPL |
SAP_FIN |
| 163 |
Program |
I_RFUMS_SELECTION_FORMS |
Include: Forms für die Selektion im Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
| 164 |
Program |
I_RFUMS_TABLES |
Include: Globale Tabellen, Typdefinitionen |
FBAS |
APPL |
SAP_FIN |
| 165 |
Program |
I_SUBROUTINES |
Include I_SUBROUTINES |
ID-FI |
APPL |
SAP_FIN |
| 166 |
Program |
I_SUBROUTINES_12 |
Include I_SUBROUTINES_12 |
ID-FI |
APPL |
SAP_FIN |
| 167 |
Program |
I_SUBROUTINES_CH |
Include I_SUBROUTINES_CH |
ID-FI-CH |
APPL |
SAP_FIN |
| 168 |
Program |
J_1AF004 |
Compact Document Journal |
J1AF |
APPL |
SAP_APPL |
| 169 |
Program |
J_1AF007 |
Printing of documents (no payments) |
J1AF |
APPL |
SAP_APPL |
| 170 |
Program |
J_1AF014 |
Selfwithholding |
J1AF |
APPL |
SAP_APPL |
| 171 |
Program |
J_1AF102 |
Daily Report for Bank and Cash Accounts |
J1AF |
APPL |
SAP_APPL |
| 172 |
Program |
J_1AF205 |
J_1AF205 |
J1AT |
APPL |
SAP_APPL |
| 173 |
Program |
J_1AF205_ALVLIST |
Include J_1AF205_ALVLIST |
J1AT |
APPL |
SAP_APPL |
| 174 |
Program |
J_1AFR1547_BL |
Include J_1AFR1547_BL |
J1AF |
APPL |
SAP_APPL |
| 175 |
Program |
J_1AIDX2 |
J_1AIDX2 |
J1AI |
APPL |
SAP_APPL |
| 176 |
Program |
J_1AINF1 |
Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) |
J1AI |
APPL |
SAP_APPL |
| 177 |
Program |
J_1AINFR |
Change Last Adjustment Dates |
J1AI |
APPL |
SAP_APPL |
| 178 |
Program |
J_1AINFT |
Top include for inflation open item processing |
J1AI |
APPL |
SAP_APPL |
| 179 |
Program |
J_1AINFW |
Inflation Adjustment of Open Items in Foreign Currency |
J1AI |
APPL |
SAP_APPL |
| 180 |
Program |
J_1AMGIP |
Replacement Cost Valuation (Goods Issue Revaluation) |
J1AI |
APPL |
SAP_APPL |
| 181 |
Program |
J_1ARCVA |
Replacement cost valuation: Price for purchase orders |
J1AI |
APPL |
SAP_APPL |
| 182 |
Program |
J_1BECD_MAIN_PRE_BLI_4 |
ECD: Routines for Block I |
J1BA |
APPL |
SAP_APPL |
| 183 |
Program |
J_1BECD_MAIN_SEL |
Include J_1BECD_MAIN_SEL |
J1BA |
APPL |
SAP_APPL |
| 184 |
Program |
J_1BECD_MAIN_SEL_AUX |
ECD: Seletcion Routines - Auxilliary |
J1BA |
APPL |
SAP_APPL |
| 185 |
Program |
J_1BECD_MAIN_TOP |
Include J_1BECD_MAIN_TOP |
J1BA |
APPL |
SAP_APPL |
| 186 |
Program |
J_1BEFD_BLOCK_C_AUX |
EFD: auxiliary routines for block C |
J1BA |
APPL |
SAP_APPL |
| 187 |
Program |
J_1BEFD_F03 |
EFD: common routines |
J1BA |
APPL |
SAP_APPL |
| 188 |
Program |
J_1BLFC1 |
IN86: Master Data, Files and Tables |
J1BA |
APPL |
SAP_APPL |
| 189 |
Program |
J_1BLFC2 |
J_1BLFC2 |
J1BA |
APPL |
SAP_APPL |
| 190 |
Program |
J_1BLFC4 |
IN86: Vendor/Customer Data (File 4.2.1) |
J1BA |
APPL |
SAP_APPL |
| 191 |
Program |
J_1BPIS_MAIN_F01 |
Generic Forms |
J1BA |
APPL |
SAP_APPL |
| 192 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 193 |
Program |
J_1I57AE |
Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004 |
J1I2 |
APPL |
SAP_APPL |
| 194 |
Program |
J_1IBDC_FB05 |
J_1IBDC_FB05 |
J1IN |
APPL |
SAP_APPL |
| 195 |
Program |
J_1IBDC_FB05TOP |
J_1IBDC_FB05TOP |
J1IN |
APPL |
SAP_APPL |
| 196 |
Program |
J_1ICAPG |
Capital Goods Tranfer Of Credit |
J1I2 |
APPL |
SAP_APPL |
| 197 |
Program |
J_1IER1 |
Monthly Return of Excisable Goods and Availment of CENVAT Credit |
J1I2 |
APPL |
SAP_APPL |
| 198 |
Program |
J_1IER1TOP |
Include J_1IER1TOP |
J1I2 |
APPL |
SAP_APPL |
| 199 |
Program |
J_1IEWT_CERT_F01 |
Include J_1IEWT_CERT_F01 |
J1ICIN30A |
APPL |
SAP_FIN |
| 200 |
Program |
J_1IEWT_MIGRATE |
Data Migration Tool from Classic to Extended withholding tax |
J1ICIN30A |
APPL |
SAP_FIN |
| 201 |
Program |
J_1IEWT_PROVISIONS |
Provisions for Taxes on Services Received |
J1ICIN30A |
APPL |
SAP_FIN |
| 202 |
Program |
J_1IEWT_PROV_UTILISE |
J_1IEWT_PROV_UTILISE |
J1ICIN30A |
APPL |
SAP_FIN |
| 203 |
Program |
J_1IEWT_UTIL_DATA |
J_1IEWT_UTIL_DATA - Data Include |
J1ICIN30A |
APPL |
SAP_FIN |
| 204 |
Program |
J_1IEWT_UTIL_FORM |
J_1IEWT_UTIL_FORM - Forms Include |
J1ICIN30A |
APPL |
SAP_FIN |
| 205 |
Program |
J_1IEXCP_REJECTION |
Exception Reporting : Process rejected excise invoices |
J1ICIN30A |
APPL |
SAP_FIN |
| 206 |
Program |
J_1ISEC5AA |
Include J_1ISEC5AA |
J1I2 |
APPL |
SAP_APPL |
| 207 |
Program |
J_1ISEC5B2 |
Include J_1ISEC5B2 |
J1I2 |
APPL |
SAP_APPL |
| 208 |
Program |
J_1ITD2I |
TDS Cancellation. |
J1IN |
APPL |
SAP_APPL |
| 209 |
Program |
J_1I_CHALLAN_UPDATE |
Create Remittance Challans |
J1ICIN30A |
APPL |
SAP_FIN |
| 210 |
Program |
J_1I_CHALLAN_UPDATE_CUST |
Create Remittance Challan for Customers |
J1ICIN40A |
APPL |
SAP_APPL |
| 211 |
Program |
J_1I_GTA_CHALLAN_CREATE |
Create Challan for Remittance of GTA Service Tax |
J1ICIN40A |
APPL |
SAP_APPL |
| 212 |
Program |
J_3RCALD |
Automatic Clearing, Accounts Receivable (Russia) |
J3RC |
APPL |
SAP_FIN |
| 213 |
Program |
J_3RCALF00 |
Include J_3RCALF00 |
J3RC |
APPL |
SAP_FIN |
| 214 |
Program |
J_3RCALK |
Automatic Clearing, Accounts Payable (Russia) |
J3RC |
APPL |
SAP_FIN |
| 215 |
Program |
J_3RCREVF01 |
Include J_3RCREVF01 |
J3RC |
APPL |
SAP_FIN |
| 216 |
Program |
J_3RCREVTOP |
Include J_3RCREVTOP |
J3RC |
APPL |
SAP_FIN |
| 217 |
Program |
J_3RFCASH15_KO4 |
Include J_3RFCASH15_KO4 |
J3RF |
APPL |
SAP_FIN |
| 218 |
Program |
J_3RFCASH15_TOP |
Include J_3RFCASH15_TOP |
J3RF |
APPL |
SAP_FIN |
| 219 |
Program |
J_3RFEXPVAT_SEL |
Include J_3RFEXPVAT_SEL |
J3RF |
APPL |
SAP_FIN |
| 220 |
Program |
J_3RFEXPVAT_TOP |
Include J_3RFEXPVAT_TOP |
J3RF |
APPL |
SAP_FIN |
| 221 |
Program |
J_3RFFORM4F02 |
Include J_3RFFORM4F02 |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 222 |
Program |
J_3RFFORM4TOP |
Cash flow statement |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 223 |
Program |
J_3RFIUM26 |
Secondary events for VAT |
J3RF |
APPL |
SAP_FIN |
| 224 |
Program |
J_3RFKORIR1PDF |
Include J_3RFKORIR1 |
J3RF |
APPL |
SAP_FIN |
| 225 |
Program |
J_3RFKORKO_PDF |
Print programm for incoming and outgoing cash orders |
J3RF |
APPL |
SAP_FIN |
| 226 |
Program |
J_3RFPCR_F01 |
Include J_3RFPCR_F01 |
J3RF |
APPL |
SAP_FIN |
| 227 |
Program |
J_3RFPDE_F01 |
Include J_3RFPDE_F01 |
J3RF |
APPL |
SAP_FIN |
| 228 |
Program |
J_3RFREVAL_FORMS |
Include J_3RFREVAL_FORMS |
J3RF |
APPL |
SAP_FIN |
| 229 |
Program |
J_3RFREVAL_TOP |
Include J_3RFREVAL_TOP |
J3RF |
APPL |
SAP_FIN |
| 230 |
Program |
J_3RFREVHISTFC_F01 |
Forms |
J3RF |
APPL |
SAP_FIN |
| 231 |
Program |
J_3RFREVHISTFC_SELSCR |
Selection Screen |
J3RF |
APPL |
SAP_FIN |
| 232 |
Program |
J_3RFREVHISTFC_TOP |
Top |
J3RF |
APPL |
SAP_FIN |
| 233 |
Program |
J_3RFTAX_FINREZTOP |
Define tables for program J_3RFTAX_FINREZ |
J3RF |
APPL |
SAP_FIN |
| 234 |
Program |
J_3RFTAX_FINREZ_LISTFORMS |
List forms. Result from leaving of the fixed assets |
J3RF |
APPL |
SAP_FIN |
| 235 |
Program |
J_3RFUM26I |
Include J_3RFUM26I |
J3RF |
APPL |
SAP_FIN |
| 236 |
Program |
J_3RFUM26_INCL |
Include J_3RFUM26_INCL |
J3RF |
APPL |
SAP_FIN |
| 237 |
Program |
J_3RFUM26_ON_SHIPMENTF01 |
Include for J_3rfum26. New law 119FZ |
J3RF |
APPL |
SAP_FIN |
| 238 |
Program |
J_3RFVATMMF02 |
Build VAT Document |
J3RF |
APPL |
SAP_FIN |
| 239 |
Program |
J_3RFVATMMF03 |
Create VAT Documents |
J3RF |
APPL |
SAP_FIN |
| 240 |
Program |
J_3RFVATMMTOP |
Data Declaration |
J3RF |
APPL |
SAP_FIN |
| 241 |
Program |
J_3RFVATSDF01 |
Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) |
J3RF |
APPL |
SAP_FIN |
| 242 |
Program |
J_3RF_ACCOUNTING_STATEMENT |
Accounting Statement Report |
J3RF |
APPL |
SAP_FIN |
| 243 |
Program |
J_3RF_ASD |
Customer Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
| 244 |
Program |
J_3RF_ASK |
Vendor Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
| 245 |
Program |
J_3RF_BUY_BOOK_03 |
Purchase Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 246 |
Program |
J_3RF_SELL_BOOK_02 |
Sales Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 247 |
Program |
J_3RF_TAX_CESSION |
Report J_3RF_TAX_CESSION |
J3RFTAX |
APPL |
SAP_FIN |
| 248 |
Program |
J_3RF_TAX_DDR |
Provision for Doubtful Receivables |
J3RFTAX |
APPL |
SAP_FIN |
| 249 |
Program |
J_3RF_TAX_DEFERRALS |
Report J_3RF_TAX_DEFERRALS |
J3RFTAX |
APPL |
SAP_FIN |
| 250 |
Program |
J_3RF_TAX_JOURNAL |
Tax Journal |
J3RFTAX |
APPL |
SAP_FIN |
| 251 |
Program |
J_3RF_TAX_UNCLASS |
Unclassified transactions listing |
J3RFTAX |
APPL |
SAP_FIN |
| 252 |
Program |
J_3RF_TP_SCR_HKONT_OPT |
Include J_3RF_TP_SCR_HKONT_OPT |
J3RF |
APPL |
SAP_FIN |
| 253 |
Program |
J_3RF_TRANSFER_PRICING_SELSCR |
Include J_3RF_TRANSFER_PRICING_SELSCR |
J3RF |
APPL |
SAP_FIN |
| 254 |
Program |
J_3RF_VAT_MAIN |
Include J_3RF_VAT_MAIN |
J3RF |
APPL |
SAP_FIN |
| 255 |
Program |
J_3RF_VAT_SELECTION_SCREEN |
Include J_3RF_VAT_SELECTION_SCREEN |
J3RF |
APPL |
SAP_FIN |
| 256 |
Program |
J_3RKLDK |
Defined correspondense documents List |
J3RK |
APPL |
SAP_FIN |
| 257 |
Program |
J_3RKORRGLK |
General Ledger Report (Russia) |
J3RK |
APPL |
SAP_FIN |
| 258 |
Program |
J_3RKORRGLKTOP |
Include J_3RKORRGLKTOP |
J3RK |
APPL |
SAP_FIN |
| 259 |
Program |
J_3RKORRREP |
Account Balances, Local Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
| 260 |
Program |
J_3RKORRREPTOP |
Include J_3RKORRREPTOP |
J3RK |
APPL |
SAP_FIN |
| 261 |
Program |
J_3RKORRRVL |
Account Balances, Foreign Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
| 262 |
Program |
J_3RKORRSC0 |
Unprocessed Accounting Documents (Russia) |
J3RK |
APPL |
SAP_FIN |
| 263 |
Program |
J_3RKORRSSP |
Automatic Offsetting Account Determination |
J3RK |
APPL |
SAP_FIN |
| 264 |
Program |
J_3RKRLND01 |
Correspondence determination global data |
J3RK |
APPL |
SAP_FIN |
| 265 |
Program |
J_3RKRLNF01 |
Correspondence determination form routines |
J3RK |
APPL |
SAP_FIN |
| 266 |
Program |
J_3RMOBVEDF08 |
Documents processing |
J3RM |
APPL |
SAP_APPL |
| 267 |
Program |
J_3RSINVOICEF01 |
Export sales forms |
J3RS |
APPL |
SAP_APPL |
| 268 |
Program |
J_3RSSEPVAT_F01 |
VAT Separation Subroutines |
J3RF |
APPL |
SAP_FIN |
| 269 |
Program |
J_3R_INV26_TOP |
Include J_3R_INV26_TOP |
J3RALF |
APPL |
SAP_FIN |
| 270 |
Program |
J_3R_LF_INV26_F01 |
Include J_3R_LF_INV26_F01 |
J3RALF |
APPL |
SAP_FIN |
| 271 |
Program |
J_CL_BALANCE_SHEET_FORM |
Include J_CL_BALANCE_SHEET_FORM |
ID-FI-CI |
APPL |
SAP_FIN |
| 272 |
Program |
J_CL_BALANCE_SHEET_TOP |
Include J_CL_BALANCE_SHEET_TOP |
ID-FI-CI |
APPL |
SAP_FIN |
| 273 |
Program |
J_CL_MATERIAL_LEDGER |
Material Ledger (Chile) |
ID-FI-CI |
APPL |
SAP_FIN |
| 274 |
Program |
KALR2D10 |
Include global tables for program RKAKALR2 |
KKAL |
APPL |
SAP_FIN |
| 275 |
Program |
KALR2F30 |
Include general form routines |
KKAL |
APPL |
SAP_FIN |
| 276 |
Program |
KQST0000 |
Include KQST0000 |
FREP |
APPL |
SAP_FIN |
| 277 |
Program |
KQST0015 |
Include KQST0015 |
FREP |
APPL |
SAP_FIN |
| 278 |
Program |
KQST0051 |
Include KQST0051 |
FREP |
APPL |
SAP_FIN |
| 279 |
Program |
KQST5002 |
Include RFKQST50 and RFKQST60 Routines for Data Selection |
FREP |
APPL |
SAP_FIN |
| 280 |
Program |
LACAC_DATA_TRANSFF10 |
Include LACAC_DATA_TRANSFF10 |
FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 281 |
Program |
LACKKF01 |
Include LACKKF01 |
FFE |
APPL |
SAP_FIN |
| 282 |
Program |
LCON_FIN_FB03F08 |
Include LCON_FIN_FB03F08 |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 283 |
Program |
LCRDMF00 |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
| 284 |
Program |
LCRDMTOP |
LCRDMTOP |
FBAS |
APPL |
SAP_FIN |
| 285 |
Program |
LCRM_IPM_FI_PAYMENTF04 |
Include LCRM_IPM_FI_PAYMENTF04 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 286 |
Program |
LCRM_IPM_FI_PAYMENTF05 |
Include LCRM_IPM_FI_PAYMENTF05 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 287 |
Program |
LCRM_IPM_FI_PAYMENTF06 |
Include LCRM_IPM_FI_PAYMENTF06 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 288 |
Program |
LCRM_IPM_FI_PAYMENTF08 |
Include LCRM_IPM_FI_PAYMENTF08 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 289 |
Program |
LCRM_IPM_FI_PAYMENTF09 |
Include LCRM_IPM_FI_PAYMENTF09 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 290 |
Program |
LCRM_IPM_FI_PAYMENTF16 |
LCRM_IPM_FI_PAYMENTF16 |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 291 |
Program |
LDOC_CHANGE_EXTF01 |
Include LDOC_CHANGE_EXTF01 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 292 |
Program |
LDOC_CHANGE_EXTFB1 |
Include LDOC_CHANGE_EXTFB1 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 293 |
Program |
LDOC_CHANGE_EXTTO1 |
Include LDOC_CHANGE_EXTTO1 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 294 |
Program |
LDOC_SPLIT_EXTF01 |
Include LDOC_SPLIT_EXTF01 |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 295 |
Program |
LF003F00 |
LF003F00 |
FREP |
APPL |
SAP_FIN |
| 296 |
Program |
LF003TOP |
LF003TOP |
FREP |
APPL |
SAP_FIN |
| 297 |
Program |
LF005F01 |
Include LFBIWF01 |
FBZ |
APPL |
SAP_FIN |
| 298 |
Program |
LF005F02 |
FBRA |
FBZ |
APPL |
SAP_FIN |
| 299 |
Program |
LF005TOP |
IncludeLFBW4TOP |
FBZ |
APPL |
SAP_FIN |
| 300 |
Program |
LF007F01 |
F4 possible entries for MWSKZ - in WiA with dialog box for country |
FBAS |
APPL |
SAP_FIN |
| 301 |
Program |
LF033F00 |
Form Routines for SAPLF033 |
FBAS |
APPL |
SAP_FIN |
| 302 |
Program |
LF033TOP |
LF033TOP |
FBAS |
APPL |
SAP_FIN |
| 303 |
Program |
LF036F00 |
FORM Routines for Exchange Rate Differences |
FBAS |
APPL |
SAP_FIN |
| 304 |
Program |
LF036TOP |
LF036TOP |
FBAS |
APPL |
SAP_FIN |
| 305 |
Program |
LF040F00 |
FORM Routines |
FBAS |
APPL |
SAP_FIN |
| 306 |
Program |
LF040F10 |
Include LF040F10 |
FBAS |
APPL |
SAP_FIN |
| 307 |
Program |
LF040HLP |
HLP Modules |
FBAS |
APPL |
SAP_FIN |
| 308 |
Program |
LF040I00 |
PAI Modules |
FBAS |
APPL |
SAP_FIN |
| 309 |
Program |
LF040O00 |
PBO Modules |
FBAS |
APPL |
SAP_FIN |
| 310 |
Program |
LF040TOP |
LF040TOP |
FBAS |
APPL |
SAP_FIN |
| 311 |
Program |
LF041TOP |
LF041TOP |
FBAS |
APPL |
SAP_FIN |
| 312 |
Program |
LF048F00 |
Determine alternative payee for vendor |
FBAS |
APPL |
SAP_FIN |
| 313 |
Program |
LF050F00 |
Subroutines for general use |
FBAS |
APPL |
SAP_FIN |
| 314 |
Program |
LF050F01 |
Subroutines for FB FI_IDOC_CREATE |
FBAS |
APPL |
SAP_FIN |
| 315 |
Program |
LF064F02 |
Include LF064F02 |
FBAS |
APPL |
SAP_FIN |
| 316 |
Program |
LF0KEF12 |
LF0KEF12 |
FMFI |
EA-PS |
EA-PS |
| 317 |
Program |
LF0KOF01 |
Include LF0KOF01 |
FMFI |
EA-PS |
EA-PS |
| 318 |
Program |
LF0PRF04 |
Subroutines for Checking Payment Request and FI Data (PP) |
FMFI |
EA-PS |
EA-PS |
| 319 |
Program |
LF0PR_EUF04 |
subroutines for checking payment request and FI data (PP) |
FMFI_EU |
EA-PS |
EA-PS |
| 320 |
Program |
LF107PROVISIONF01 |
Include LF107PROVISIONF01 |
FBAS |
APPL |
SAP_FIN |
| 321 |
Program |
LF107PROVISIONTOP |
LF107PROVISIONTOP |
FBAS |
APPL |
SAP_FIN |
| 322 |
Program |
LF107TOP |
LF107TOP |
FBAS |
APPL |
SAP_FIN |
| 323 |
Program |
LF11PDAT |
Post Payment Document: Global Help Fields |
FMZA |
APPL |
SAP_FIN |
| 324 |
Program |
LF11PF01 |
Include LF11PF01 |
FMZA |
APPL |
SAP_FIN |
| 325 |
Program |
LF11PF02 |
Include LF11PF02 |
FMZA |
APPL |
SAP_FIN |
| 326 |
Program |
LF11PF2A |
Include LF11PF2A |
FMZA |
APPL |
SAP_FIN |
| 327 |
Program |
LF11PF2C |
Include LF11PF2C |
FMZA |
APPL |
SAP_FIN |
| 328 |
Program |
LF11PF2L |
Include LF11PF2L |
FMZA |
APPL |
SAP_FIN |
| 329 |
Program |
LF11PF2P |
Include LF11PF2P |
FMZA |
APPL |
SAP_FIN |
| 330 |
Program |
LF11PF2T |
Include LF11OF2T |
FMZA |
APPL |
SAP_FIN |
| 331 |
Program |
LF11PF2U |
Include LF11PF2U |
FMZA |
APPL |
SAP_FIN |
| 332 |
Program |
LF11PINT |
Post Payment Document: Structures and Internal Tables |
FMZA |
APPL |
SAP_FIN |
| 333 |
Program |
LFACGF01 |
Include LFACGF01 |
FBAS |
APPL |
SAP_FIN |
| 334 |
Program |
LFACGF02 |
Include LFACGF02 |
FBAS |
APPL |
SAP_FIN |
| 335 |
Program |
LFACIF0O |
CHECK_AWREF_REV |
FBAS |
APPL |
SAP_FIN |
| 336 |
Program |
LFACIF4B |
DOCUMENT_SPLIT |
FBAS |
APPL |
SAP_FIN |
| 337 |
Program |
LFACIF4C |
ADD_BSEG |
FBAS |
APPL |
SAP_FIN |
| 338 |
Program |
LFACIF4H |
DOCUMENT_IDOC_PREPARE |
FBAS |
APPL |
SAP_FIN |
| 339 |
Program |
LFACIF4L |
DOCUMENT_SKVTAB |
FBAS |
APPL |
SAP_FIN |
| 340 |
Program |
LFACIF5U |
ACCIT_FILL_4 |
FBAS |
APPL |
SAP_FIN |
| 341 |
Program |
LFACIF70 |
Include LFACIF70 |
FBAS |
APPL |
SAP_FIN |
| 342 |
Program |
LFACIF88 |
Include LFACIF88 |
FBAS |
APPL |
SAP_FIN |
| 343 |
Program |
LFACIFC5 |
GT_EXR_DIF_TAB_PROCESS |
FBAS |
APPL |
SAP_FIN |
| 344 |
Program |
LFACIFRR |
Include LFACIFRR |
FBAS |
APPL |
SAP_FIN |
| 345 |
Program |
LFACIFS1 |
OPEN_ITEM_PROCESSING |
FBAS |
APPL |
SAP_FIN |
| 346 |
Program |
LFACUF01 |
Include LFACUF01, T070/T071 Buffering and management routines |
FARC |
APPL |
SAP_FIN |
| 347 |
Program |
LFACUF02 |
Include LFACUF02, T070/T071 Customizing Views |
FARC |
APPL |
SAP_FIN |
| 348 |
Program |
LFACUTOP |
Include LFACUTOP |
FARC |
APPL |
SAP_FIN |
| 349 |
Program |
LFAGL_BSEGF01 |
Include LFIVI_BSEGF01 |
FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 350 |
Program |
LFAGL_FC_VAL_SELECTF42 |
Include LFAGL_FC_VAL_SELECTF42 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 351 |
Program |
LFAGL_RFCF01 |
Include LTFC_RFCF01 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 352 |
Program |
LFAGL_SPL_SIMF22 |
Include LFAGL_SPL_SIMF22 |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 353 |
Program |
LFAGL_ZERO_BALANCE_OIM_REVF04 |
Include LFAGL_ZERO_BALANCE_OIM_REVF04 |
PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 354 |
Program |
LFASTF02 |
Include LFASTF02 |
FARC |
APPL |
SAP_FIN |
| 355 |
Program |
LFCCRF01 |
Include LFCCRF01 |
FBCC |
APPL |
SAP_FIN |
| 356 |
Program |
LFCCSF00 |
Form Routines |
FBCC |
APPL |
SAP_FIN |
| 357 |
Program |
LFCCSTOP |
Include LFCCSTOP |
FBCC |
APPL |
SAP_FIN |
| 358 |
Program |
LFCHKF01 |
LFCHKF01 |
FIBL_CHECK_D |
APPL |
SAP_FIN |
| 359 |
Program |
LFCHKF03 |
Include LFCHKF03 |
FIBL_CHECK_D |
APPL |
SAP_FIN |
| 360 |
Program |
LFCHKTOP |
LFCHKTOP |
FIBL_CHECK_D |
APPL |
SAP_FIN |
| 361 |
Program |
LFCPDO00 |
Extended Table Maintenance: Lower Level |
FBAS |
APPL |
SAP_FIN |
| 362 |
Program |
LFDBAF02 |
Include LFDBAF02 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 363 |
Program |
LFDCBF04 |
Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle |
FFE |
APPL |
SAP_FIN |
| 364 |
Program |
LFDCBFA0 |
Include LFDCBFA0 |
FFE |
APPL |
SAP_FIN |
| 365 |
Program |
LFDCBFC0 |
Include LFDCBFC0 |
FFE |
APPL |
SAP_FIN |
| 366 |
Program |
LFDCBFD0 |
Include LFDCBFD0 |
FFE |
APPL |
SAP_FIN |
| 367 |
Program |
LFDCBFG0 |
Include LFDCBFG0 |
FFE |
APPL |
SAP_FIN |
| 368 |
Program |
LFDCBFM0 |
Include LFDCBFM0 |
FFE |
APPL |
SAP_FIN |
| 369 |
Program |
LFDCBFR0 |
Include LFDCBFR0 |
FFE |
APPL |
SAP_FIN |
| 370 |
Program |
LFDCBFV0 |
Include LFDCBFV0 |
FFE |
APPL |
SAP_FIN |
| 371 |
Program |
LFDCBFW0 |
Include LFDCBFW0 |
FFE |
APPL |
SAP_FIN |
| 372 |
Program |
LFDCBI01 |
Include LFDCBI01 |
FFE |
APPL |
SAP_FIN |
| 373 |
Program |
LFDCBO01 |
Include LFDCBO01 |
FFE |
APPL |
SAP_FIN |
| 374 |
Program |
LFDIS3F01 |
Include LFDIS3F01 |
FF |
APPL |
SAP_FIN |
| 375 |
Program |
LFIBLCHK_FIF01 |
LFIBLCHK_FIF01 |
FIBL_CHECK_D |
APPL |
SAP_FIN |
| 376 |
Program |
LFIE0F03 |
Include LFIE0F03 |
FEU0 |
APPL |
SAP_FIN |
| 377 |
Program |
LFIE0TOP |
Include LFIE0TOP |
FEU0 |
APPL |
SAP_FIN |
| 378 |
Program |
LFIE1F02 |
LFIE1F02 |
FBS |
APPL |
SAP_FIN |
| 379 |
Program |
LFIE1TOP |
IncludeLFIE1TOP |
FBS |
APPL |
SAP_FIN |
| 380 |
Program |
LFIE2F02 |
Include LFIE2F02 |
FEU0 |
APPL |
SAP_FIN |
| 381 |
Program |
LFLQCCRF02 |
Include LFLQCCRF02 |
FFLQ |
PI_APPL |
SAP_FIN |
| 382 |
Program |
LFLQCCRF04 |
Include LFLQCCRF04 |
FFLQ |
PI_APPL |
SAP_FIN |
| 383 |
Program |
LFLQCCRF06 |
Include LFLQCCRF06 |
FFLQ |
PI_APPL |
SAP_FIN |
| 384 |
Program |
LFLQSAMPLEF01 |
Include LFLQSAMPLEF01 |
FFLQ |
PI_APPL |
SAP_FIN |
| 385 |
Program |
LFMBL_EF21 |
Include LFMBL_EF21 |
FMFS_E |
EA-PS |
EA-PS |
| 386 |
Program |
LFMCANCELED_FUNDF01 |
Include LFMCANCELED_FUNDF01 |
FMFG_E |
EA-PS |
EA-PS |
| 387 |
Program |
LFMCHF0D |
Terminauftrag Kündigung |
FMFS |
EA-PS |
EA-PS |
| 388 |
Program |
LFMFG_BLCORRECTF02 |
Retrieve original BL lines from BSEG |
FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 389 |
Program |
LFMFG_PAYFUNDF02 |
Subroutines for posting and FM update |
FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 390 |
Program |
LFMFITABF01 |
Include LFMFITABF01 |
FMKW |
EA-PS |
EA-PS |
| 391 |
Program |
LFMFITABTOP |
LFMFITABTOP |
FMKW |
EA-PS |
EA-PS |
| 392 |
Program |
LFMPA104 |
Include LFMPA104 |
FMFS |
EA-PS |
EA-PS |
| 393 |
Program |
LFMPA107 |
Include LFMPA107 |
FMFS |
EA-PS |
EA-PS |
| 394 |
Program |
LFMPA134 |
Include LFMPA134 |
FMFS |
EA-PS |
EA-PS |
| 395 |
Program |
LFMPAF06 |
Include LFMPAF06 |
FMFS |
EA-PS |
EA-PS |
| 396 |
Program |
LFMPAF07 |
Include LFMPAF07 |
FMFS |
EA-PS |
EA-PS |
| 397 |
Program |
LFMPAF15 |
Include LFMPAF15 |
FMFS |
EA-PS |
EA-PS |
| 398 |
Program |
LFMPAF59 |
Include LFMPAF59 |
FMFS |
EA-PS |
EA-PS |
| 399 |
Program |
LFMPAF69 |
Include LFMPAF69 |
FMFS |
EA-PS |
EA-PS |
| 400 |
Program |
LFMPAYF06 |
CHECK_REAL_PAY_PARTIAL |
FMFS |
EA-PS |
EA-PS |
| 401 |
Program |
LFMPAYF0C |
LFMPAYF0C |
FMFS |
EA-PS |
EA-PS |
| 402 |
Program |
LFMPAYF0E |
LFMPAYF0E |
FMFS |
EA-PS |
EA-PS |
| 403 |
Program |
LFMPAYF0F |
LFMPAYF0F |
FMFS |
EA-PS |
EA-PS |
| 404 |
Program |
LFMPAYF0Z |
FI_STATUS_CHECK |
FMFS |
EA-PS |
EA-PS |
| 405 |
Program |
LFMPAYF27 |
Include LFMPAYF27 |
FMFS |
EA-PS |
EA-PS |
| 406 |
Program |
LFMPA_ANAF01 |
Form-Routinen zum Einlesen der FI-Belege |
FMFS |
EA-PS |
EA-PS |
| 407 |
Program |
LFMPA_ANAF02 |
Hilfsroutinen zum Einlesen der Belege |
FMFS |
EA-PS |
EA-PS |
| 408 |
Program |
LFMPA_ANAF20 |
Include LFMPA_ANAF20 |
FMFS |
EA-PS |
EA-PS |
| 409 |
Program |
LFMPA_ANAF27 |
Include LFMPA_ANAF27 |
FMFS |
EA-PS |
EA-PS |
| 410 |
Program |
LFMPA_ANAF34 |
Include LFMPA_ANAF34 |
FMFS |
EA-PS |
EA-PS |
| 411 |
Program |
LFMPA_ANATOP |
Top-Include |
FMFS |
EA-PS |
EA-PS |
| 412 |
Program |
LFMRIF45 |
Include LFMRIF45 |
FMFS |
EA-PS |
EA-PS |
| 413 |
Program |
LFMSIMTOP |
LFMSIMTOP |
KAFM |
APPL |
SAP_APPL |
| 414 |
Program |
LFM_DPAY_CLEARINGF05 |
Include LFM_DPAY_CLEARINGF05 |
FMFS_CORE_E |
APPL |
SAP_FIN |
| 415 |
Program |
LFM_SERVICESF06 |
Include LFM_SERVICESF06 |
FMFS |
EA-PS |
EA-PS |
| 416 |
Program |
LFPRQPF02 |
Include LFPRQPF02 |
FMZA |
APPL |
SAP_FIN |
| 417 |
Program |
LFRADF00 |
SAPLFRAD: Include for FORM Routines |
FBAS |
APPL |
SAP_FIN |
| 418 |
Program |
LFSKBF01 |
Include LFSKBF01 |
FFE |
APPL |
SAP_FIN |
| 419 |
Program |
LFSKBI01 |
Include LFSKBI01 |
FFE |
APPL |
SAP_FIN |
| 420 |
Program |
LFSKBI03 |
Include LFSKBI03 |
FFE |
APPL |
SAP_FIN |
| 421 |
Program |
LFSKBTOP |
LFSKBTOP |
FFE |
APPL |
SAP_FIN |
| 422 |
Program |
LFVAIF11 |
Include LFVAIF11 |
FVVI |
APPL |
SAP_FIN |
| 423 |
Program |
LFVDBF00 |
Top-Include |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 424 |
Program |
LFVDBTOP |
LFVDBTOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 425 |
Program |
LFVDRF01 |
kfldsaö |
FVVI |
APPL |
SAP_FIN |
| 426 |
Program |
LFVD_INV_ACC_OBJF01 |
Include LFVD_INV_ACC_OBJF01 |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 427 |
Program |
LFVE2F01 |
Include LFVE2F01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 428 |
Program |
LFVEPF01 |
Include for Function Group FVEP |
FVV |
APPL |
SAP_APPL |
| 429 |
Program |
LFVF1F01 |
Include LFVF1F01 |
FVVI |
APPL |
SAP_FIN |
| 430 |
Program |
LFVI9F15 |
LFVI9F15 |
FVVI |
APPL |
SAP_FIN |
| 431 |
Program |
LFVI9F20 |
Subprograms REAL_ESTATE_SDOC_INSERT |
FVVI |
APPL |
SAP_FIN |
| 432 |
Program |
LFVI9TOP |
LFVI9TOP |
FVVI |
APPL |
SAP_FIN |
| 433 |
Program |
LFVORTOP |
LFVORTOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 434 |
Program |
LFVORUD1 |
LFVORUD1 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 435 |
Program |
LFVPAF00 |
Include for FMod. Customer_items_selection |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 436 |
Program |
LFVPATOP |
LFVPATOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 437 |
Program |
LFV_LEGACY_DATA_REITF01 |
Include LFV_LEGACY_DATA_REITF01 |
REIT |
APPL |
SAP_FIN |
| 438 |
Program |
LFWF1F05 |
Include LFWF1F05 |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 439 |
Program |
LFWTDF01 |
Include LFWTDF01 |
FQST |
APPL |
SAP_FIN |
| 440 |
Program |
LFWTHF01 |
Include LFWTHF01 |
FQST |
APPL |
SAP_FIN |
| 441 |
Program |
LGIE1F02 |
Include LGIE1F02 |
GEU0 |
APPL |
SAP_FIN |
| 442 |
Program |
LGIN0F80 |
LGIN0F80 |
GBAS |
APPL |
SAP_FIN |
| 443 |
Program |
LGJAMF02 |
LGJAMF02 |
GJV2 |
EA-JVA |
EA-FIN |
| 444 |
Program |
LGJVIF2C |
Include LGJVIF2C |
GJVA |
EA-JVA |
EA-FIN |
| 445 |
Program |
LGJVIF2K |
Include LGJVIF2K |
GJVA |
EA-JVA |
EA-FIN |
| 446 |
Program |
LGJVIF71 |
Include LGJVIF71 |
GJVA |
EA-JVA |
EA-FIN |
| 447 |
Program |
LGJVIF7A |
Include LGJVIF7A |
GJVA |
EA-JVA |
EA-FIN |
| 448 |
Program |
LGJVIF7B |
Include LGJVIF7B |
GJVA |
EA-JVA |
EA-FIN |
| 449 |
Program |
LGJVIF9H |
Include LGJVIF9H |
GJVA |
EA-JVA |
EA-FIN |
| 450 |
Program |
LGJVITP3 |
LGJVITP3 |
GJVA |
EA-JVA |
EA-FIN |
| 451 |
Program |
LGJVITP5 |
Include LGJVITP5 |
GJVA |
EA-JVA |
EA-FIN |
| 452 |
Program |
LGLE_ECS_MAPPINGF01 |
Include LGLE_ECS_MAPPINGF01 |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 453 |
Program |
LGLE_MCA_DB_ACCESSTOP |
LGLE_MCA_DB_ACCESSTOP |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 454 |
Program |
LGLE_MCA_GENL_SUM_LINESF01 |
Include LGLE_MCA_GENL_SUM_LINESF01 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 455 |
Program |
LGLE_MCA_UI_MCA_CREATEF07 |
Include LGLE_MCA_UI_MCA_CREATEF07 |
FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
| 456 |
Program |
LIDCN_FSCTOP |
LIDCN_FSCTOP |
ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 457 |
Program |
LIDDPPLF01 |
Include LIDDPPLF01 |
ID-FI-PL |
APPL |
SAP_FIN |
| 458 |
Program |
LIDDPPLF03 |
Include LIDDPPLF03 |
ID-FI-PL |
APPL |
SAP_FIN |
| 459 |
Program |
LIDTRF01 |
Include LIDTRF01 |
ID-FI-TR |
APPL |
SAP_FIN |
| 460 |
Program |
LID_CFM_DERIVED_FLOWSF03 |
Include LID_CFM_DERIVED_FLOWSF03 |
ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 461 |
Program |
LIPM_CR_TOOLSF09 |
Include LIPM_CR_TOOLSF09 |
FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 462 |
Program |
LJ1AEF03 |
List of fields that are only relevant for users of certain countries |
J1AF |
APPL |
SAP_APPL |
| 463 |
Program |
LJ1ASTOP |
LJ1ASTOP |
J1AF |
APPL |
SAP_APPL |
| 464 |
Program |
LJ1B_FI_EXTRACTF01 |
Include LJ1B_FI_EXTRACTF01 |
J1BA |
APPL |
SAP_APPL |
| 465 |
Program |
LJ1B_FI_EXTRACTTOP |
LJ1B_FI_EXTRACTTOP |
J1BA |
APPL |
SAP_APPL |
| 466 |
Program |
LJ1HWF02 |
Include LJ1HWF01 |
J1HF |
APPL |
SAP_FIN |
| 467 |
Program |
LJ1HWTOP |
LJ1HWTOP |
J1HF |
APPL |
SAP_FIN |
| 468 |
Program |
LJ1IBAPIF02 |
Include LJ1IBAPIF02 |
J1I2 |
APPL |
SAP_APPL |
| 469 |
Program |
LJ1IEWTTOP |
LJ1IEWTTOP |
J1ICIN30A |
APPL |
SAP_FIN |
| 470 |
Program |
LJ3RF_XNEGP_FIF01 |
Include LJ3RF_XNEGP_FIF01 |
J3RF |
APPL |
SAP_FIN |
| 471 |
Program |
LJ3RKKRPF01 |
Function module: PMCO_FOR_WORKORDER_READ |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 472 |
Program |
LJ3RKKRPTOP |
LJ3RKKRPTOP |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 473 |
Program |
LJ3RSCCDPOSTINGF01 |
Include LJ3RSCCDPOSTINGF01 |
J3RS |
APPL |
SAP_APPL |
| 474 |
Program |
LJ3RSCCDPOSTINGTOP |
LJ3RSCCDPOSTINGTOP |
J3RS |
APPL |
SAP_APPL |
| 475 |
Program |
LJ3RSSEPVATF01 |
VAT Transfer Subroutines |
J3RF |
APPL |
SAP_FIN |
| 476 |
Program |
LJBTRFAB |
Formroutinen für CO-OM-ABC Integration |
JBT |
EA-FINSERV |
EA-FINSERV |
| 477 |
Program |
LJ_1BSPEDF02 |
Include LJ_1BSPEDF02 |
J1BA |
APPL |
SAP_APPL |
| 478 |
Program |
LKAIDF1Y |
AWKEY_STRING_BUILD |
KBAS_ERP50 |
APPL |
SAP_FIN |
| 479 |
Program |
LKRGEUTOP |
LKRGEUTOP |
ID-FI-KR |
APPL |
SAP_FIN |
| 480 |
Program |
LMBEUTOP |
LMBEUTOP |
MB |
APPL |
SAP_APPL |
| 481 |
Program |
LMR1MF42 |
konto_pruefen |
MRM |
APPL |
SAP_APPL |
| 482 |
Program |
LMR1MF6R |
LMR1MF6R |
MRM |
APPL |
SAP_APPL |
| 483 |
Program |
LMR1MP15 |
Include LMR1MP15 |
MRM |
APPL |
SAP_APPL |
| 484 |
Program |
LMRSTF01 |
Sub-program, credit memo creation, subsequent settlement |
MR |
APPL |
SAP_APPL |
| 485 |
Program |
LOIUH_FIPOSTINGF01 |
Include LOIUH_FIPOSTINGF01 |
OIU_H |
IS-OIL |
IS-OIL |
| 486 |
Program |
LPCRWF04 |
EC-PCA: Form Routines for Material Valuation |
KE1 |
APPL |
SAP_FIN |
| 487 |
Program |
LREEX_CALLBACK_TRWPRF04 |
Forms |
RE_EX_FI |
EA-FIN |
EA-FIN |
| 488 |
Program |
LREEX_GUI_PL_LISTF01 |
Include LREEX_GUI_PL_LISTF01 |
RE_EX_FI |
EA-FIN |
EA-FIN |
| 489 |
Program |
LRWCLRF01 |
Include LRWCLRF01 |
FBAS |
APPL |
SAP_FIN |
| 490 |
Program |
LSAPLFCJ_BAPIF01 |
Include LSAPLFCJ_BAPIF01 |
CAJO |
APPL |
SAP_FIN |
| 491 |
Program |
LTAX2F01 |
Include LTAX2F01 |
FBAS |
APPL |
SAP_FIN |
| 492 |
Program |
LTAX4F11 |
Include LTAX4F11 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 493 |
Program |
LTAX4F20 |
Include LTAX4F20 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 494 |
Program |
LTAX4F44 |
FI Dunning - Reprint individual dunning notice |
FB_DEFTAX |
APPL |
SAP_FIN |
| 495 |
Program |
LTAX4F52 |
Include LTAX4F52 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 496 |
Program |
LTB7QF01 |
Include LTB7QF01 |
FTH |
EA-FINSERV |
EA-FINSERV |
| 497 |
Program |
LTB7QFMR |
MR Subroutines for FM 'Generating hedges from open requests' |
FTH |
EA-FINSERV |
EA-FINSERV |
| 498 |
Program |
LTFC_RFCF01 |
Include LTFC_RFCF01 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 499 |
Program |
LTPM_TRAC_MIGRATIONF07 |
Migration: Completion of FI Information |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 500 |
Program |
LTRCA011F01 |
Include LTRCA011F01 |
FTCA |
EA-FINSERV |
EA-FINSERV |
BSEG - HKONT (BSEG) is used by
TYPE (5)
