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Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-KOART (BSEG)
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SAP ABAP Table/Structure Field
BSEG
-
KOART
(BSEG) is used by
Class (182)
Function Module (550)
Interface (8)
Program (1593)
SOBJ (1)
TYPE (6)
View (44)
pages:
1
2
3
4
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Program
/SAPF15/ASVW_LISTE
F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung
/SAPF15/F15
EA-PS
EA-PS
2
Program
/SAPF15/DATENTRAEGER_FORMS
F15 Schnittstelle - lokale Formroutinen
/SAPF15/F15
EA-PS
EA-PS
3
Program
/SAPF15/DATENUEBERNAHME
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD
/SAPF15/F15
EA-PS
EA-PS
4
Program
/SAPF15/DATENUEBERNAHME_ISPS
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS]
/SAPF15/F15
EA-PS
EA-PS
5
Program
/SAPF15/FORMS
F15 Schnittstelle - globale Formroutinen
/SAPF15/F15
EA-PS
EA-PS
6
Program
/SAPF15/FREIGABE
F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung
/SAPF15/F15
EA-PS
EA-PS
7
Program
/SAPF15/KASSENZEICHEN_LISTE
F15 Schnittstelle - Suchhilfe Kassenzeichen
/SAPF15/F15
EA-PS
EA-PS
8
Program
/SAPF15/RUECKMELDUNG
F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung
/SAPF15/F15
EA-PS
EA-PS
9
Program
/SAPF15/RUECKMELDUNG_CHECKZUEV
F15 Schnittstelle - Rückmeldung Prüfung ausgeglichene ZÜV Belege
/SAPF15/F15
EA-PS
EA-PS
10
Program
/SAPF15/RUECKMELDUNG_PSODOCSUB
F15 Schnittstelle - Rückmeldung Buchen Anordnungen aus HKR
/SAPF15/F15
EA-PS
EA-PS
11
Program
/SAPF15/SAP_STORNO_BELEGE
F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege
/SAPF15/F15
EA-PS
EA-PS
12
Program
/SAPF15/ZLSPR
F15 Schnittstelle - Zahlungssperre ändern
/SAPF15/F15
EA-PS
EA-PS
13
Program
/SAPNEA/J_SC_30F01
Include /SAPNEA/J_SC_30F01
/SAPNEA/J_SC1
EA-SCM
EA-APPL
14
Program
/SAPNEA/J_SC_RMVKONF02
Subroutine used in Program /SAPNEA/RMVKON00
/SAPNEA/J_SC1
EA-SCM
EA-APPL
15
Program
/SAPPCE/DPC_CHANGE_TAXCODE2F06
Include /SAPPCE/DPC_CHANGE_TAXCODE2F06
/SAPPCE/DPC
EA-FIN
EA-FIN
16
Program
/SAPPCE/LDPC01J21
Include /SAPPCE/LDPC01J21
/SAPPCE/DPC
EA-FIN
EA-FIN
17
Program
/SAPPCE/RFITEMAP
Vendor Line Item Display
/SAPPCE/JVA_OPEN_ITEM
EA-JVA
EA-FIN
18
Program
/SAPPCE/RFITEMAR
Customer Line Item Display
/SAPPCE/JVA_OPEN_ITEM
EA-JVA
EA-FIN
19
Program
/SAPPCE/RFITEMGL
G/L Account Line Item Display
/SAPPCE/JVA_OPEN_ITEM
EA-JVA
EA-FIN
20
Program
/SAPPCE/_COMPARE_TAX_SELECTION
Include /SAPPCE/_COMPARE_TAX_SELECTION
/SAPPCE/DPC
EA-FIN
EA-FIN
21
Program
/SSA/AOT
ST14 for other applications (Treasury/RE/PS/EC)
/SSA/
ST-A/PI
22
Program
/SSA/CA1
FI-CO: Summarization Simulation FI
/SSA/
ST-A/PI
23
Program
/SSA/CAB
Count Entries
/SSA/
ST-A/PI
24
Program
/SSA/CAF
SAP General ledger migration service : Detail analysis
/SSA/
ST-A/PI
25
Program
/SSA/CD3
Data Consistency Utilities
/SSA/
ST-A/PI
26
Program
/SSA/EDC
BPMon: Data collectors for Data Consistency
/SSA/
ST-A/PI
27
Program
AQZZ==/SAPQUERY/FIBR
AQZZ==/SAPQUERY/FIBR
28
Program
AQZZ==/SAPQUERY/FIBR_AUDIT_02
AQZZ==/SAPQUERY/FIBR_AUDIT_02
29
Program
AQZZ==/SAPQUERY/FIDD
AQZZ==/SAPQUERY/FIDD
30
Program
AQZZ==/SAPQUERY/FIKD
AQZZ==/SAPQUERY/FIKD
31
Program
AQZZ==/SAPQUERY/FISD
AQZZ==/SAPQUERY/FISD
32
Program
AQZZ==/SAPQUERY/J1B2
AQZZ==/SAPQUERY/J1B2
33
Program
CASH_FORECASTING_RESULT_FORM
Include CASH_FORECASTING_RESULT_FORM
FFLQ
PI_APPL
SAP_FIN
34
Program
CASH_FORECASTING_RESULT_PARK
Include CASH_FORECASTING_RESULT_PARK
FFLQ
PI_APPL
SAP_FIN
35
Program
CHECK_XBLNR_LIB03_PE
Form Routinen für den FB: FVKM_CORP_EXECUTION
ID-FI-PE
APPL
SAP_FIN
36
Program
CLDOCF07
REUCLDOC: conversion routines
ECLU
APPL
SAP_APPL
37
Program
CNV_20000_FORMS
Include CNV_20000_FORMS
CNV_20000
DMIS
DMIS
38
Program
CNV_20305_D
HR: Umsetz. int. Tab. WWPBP
CNV_20305
DMIS
DMIS
39
Program
CNV_20800_FORMS
1:1 customer conversion, Form routines
CNV_20800
DMIS
DMIS
40
Program
CNV_TDMS_05_BKPF_DATA_MAIN
Include CNV_TDMS_05_BKPF_DATA_MAIN
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
41
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
42
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
43
Program
CNV_TDMS_05_TI_CO_BKPF
Collect document numbers from table EKKO
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
44
Program
CNV_TDMS_05_TI_CO_BKPF_CLU
Collect document numbers from table EKKO
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
45
Program
CNV_TDMS_05_TI_CO_BKPF_CLU_BS
Collect document numbers from table EKKO
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
46
Program
CNV_TDMS_05_TI_CO_BKPF_CLU_PG
Collect document numbers from table EKKO
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
47
Program
CNV_TDMS_05_TI_CO_BKPF_CLU_PR
Collect document numbers from table EKKO
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
48
Program
CNV_TDMS_05_TI_CO_BKPF_DD
Fill header for BKPF
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
49
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
50
Program
COJVITOP
Global data for JV_Billing archiving
GJV2
EA-JVA
EA-FIN
51
Program
DAST0F01
Form Routines for RFVDAST0
FVVD
EA-FINSERV
EA-FINSERV
52
Program
DAST0TOP
Top Include RFVDAST0
FVVD
EA-FINSERV
EA-FINSERV
53
Program
DF05XI00
Include LCUVFF04
FBAS
APPL
SAP_FIN
54
Program
DF05XO00
Include LCUVFF04
FBAS
APPL
SAP_FIN
55
Program
DF05XTOP
Include LGLO_FIAA_SCREENSF02
FBAS
APPL
SAP_FIN
56
Program
DF05X_FEB
Include DF05X_FEB
FBAS
APPL
SAP_FIN
57
Program
EPIC_EBR_RFIDCN_ACC_DOC_F02
Include EPIC_EBR_RFIDCN_ACC_DOC_F02
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
58
Program
EWUMFPST
Post adjustment documents
MEU0
APPL
SAP_APPL
59
Program
EWUSTDGW
Include EWUSTDGW
EWU
APPL
SAP_APPL
60
Program
F107_RUN
FI Valuation - Selection Section
FBAS
APPL
SAP_FIN
61
Program
F110OFP0
FIS: Data collection G/L accounts information system >>> SAP-EIS
FBZ
APPL
SAP_FIN
62
Program
F110SFA0_ABZUEGE_BUCHEN
ABZUEGE_BUCHEN
FBZ
APPL
SAP_FIN
63
Program
F110SFA0_ANLAGENPOSITIONEN_ERG
ANLAGENPOSITIONEN_ERGAENZEN
FBZ
APPL
SAP_FIN
64
Program
F110SFA0_ANZAHLUNGS_ZEILE
ANZAHLUNGS_ZEILE
FBZ
APPL
SAP_FIN
65
Program
F110SFA0_AUSGLEICH
AUSGLEICH
FBZ
APPL
SAP_FIN
66
Program
F110SFA0_AUSGLEICH_BANK
AUSGLEICH_BANK
FBZ
APPL
SAP_FIN
67
Program
F110SFA0_AUSGLEICH_WECHSEL
AUSGLEICH_WECHSEL
FBZ
APPL
SAP_FIN
68
Program
F110SFA0_AUSGLEICH_WECHSELANFO
AUSGLEICH_WECHSELANFORDERUNG
FBZ
APPL
SAP_FIN
69
Program
F110SFB0_BELEG_DRUCKEN
BELEG_DRUCKEN
FBZ
APPL
SAP_FIN
70
Program
F110SFB0_BELEG_ERZEUGEN
BELEG_ERZEUGEN
FBZ
APPL
SAP_FIN
71
Program
F110SFB0_BSCHL_KONTO_BEARBEITU
BSCHL_KONTO_BEARBEITUNG
FBZ
APPL
SAP_FIN
72
Program
F110SFB0_BUCHUNGSSCHLUESSEL_PR
BUCHUNGSSCHLUESSEL_PRUEFEN
FBZ
APPL
SAP_FIN
73
Program
F110SFB0_BUCHUNGSZEILE_MERKEN
BUCHUNGSZEILE_MERKEN
FBZ
APPL
SAP_FIN
74
Program
F110SFF0_FILIALSPERRE_SETZEN
FILIALSPERRE_SETZEN
FBZ
APPL
SAP_FIN
75
Program
F110SFH0
F110SFH0
FBZ
APPL
SAP_FIN
76
Program
F110SFK0
F110SFK0
FBZ
APPL
SAP_FIN
77
Program
F110SFK0_KONTAB_VERDICHTEN
KONTAB_VERDICHTEN
FBZ
APPL
SAP_FIN
78
Program
F110SFK0_KONTENFINDUNG_ADDAA
Check whether an alternative payee exists
FBZ
APPL
SAP_FIN
79
Program
F110SFK0_KONTENFINDUNG_T030
KONTENFINDUNG_T030
FBZ
APPL
SAP_FIN
80
Program
F110SFK0_KONTODATEN_SETZEN
KONTODATEN_SETZEN
FBZ
APPL
SAP_FIN
81
Program
F110SFK0_KONTO_PRUEFEN
KONTO_PRUEFEN
FBZ
APPL
SAP_FIN
82
Program
F110SFM0
F110SFM0
FBZ
APPL
SAP_FIN
83
Program
F110SFO0_OPEN_FI_00001820
Include F110SFO0_OPEN_FI_00001820
FBZ
APPL
SAP_FIN
84
Program
F110SFP0_POSITIONEN_ERGAENZEN
Include F110SFP0_POSITIONEN_ERGAENZEN
FBZ
APPL
SAP_FIN
85
Program
F110SFQ0_QUELLENSTEUER_BUCHEN
QUELLENSTEUER_BUCHEN
FBZ
APPL
SAP_FIN
86
Program
F110SFR0_RECHNUNGSDATEN_SETZEN
RECHNUNGSDATEN_SETZEN
FBZ
APPL
SAP_FIN
87
Program
F110SFS0_SKONTOBELEGE_ZEILE_ME
SKONTOBELEGE_ZEILE_MERKEN
FBZ
APPL
SAP_FIN
88
Program
F110SFS0_STEUERTABELLE_ERZEUGE
STEUERTABELLE_ERZEUGEN
FBZ
APPL
SAP_FIN
89
Program
F110SFS0_STEUER_BUCHEN
STEUER_BUCHEN
FBZ
APPL
SAP_FIN
90
Program
F110SFV0_VERRECHNUNG_BUCHEN
VERRECHNUNG_BUCHEN
FBZ
APPL
SAP_FIN
91
Program
F110SFW0_WT_POST_WITHHOLDING
WT_POST_WITHHOLDING
FBZ
APPL
SAP_FIN
92
Program
F110SFZ0_ZAHLUNGS_ZEILE
ZAHLUNGS_ZEILE
FBZ
APPL
SAP_FIN
93
Program
F110STOP
Topinclude F110
FBZ
APPL
SAP_FIN
94
Program
F111CONS
Constants for Payment Request Payment Program
FMZA
APPL
SAP_FIN
95
Program
F111SFBA
Include F111SFBA
FMZA
APPL
SAP_FIN
96
Program
F111SFFI
Include F111SFFI
FMZA
APPL
SAP_FIN
97
Program
F111SFGR
Include F111SFGR
FMZA
APPL
SAP_FIN
98
Program
F111SFIT
Include F111SFIT
FMZA
APPL
SAP_FIN
99
Program
F111SFMA
Include F111SFMA
FMZA
APPL
SAP_FIN
100
Program
F111SFSE
Include F111SFSE
FMZA
APPL
SAP_FIN
101
Program
F111TYPE
Types for Payment Request Payment Run
FMZA
APPL
SAP_FIN
102
Program
F124TOP
Include SAPF124
FBAS
APPL
SAP_FIN
103
Program
F124_DETAIL_LIST
Include F124_DETAIL_LIST
FBAS
APPL
SAP_FIN
104
Program
F124_LOGS
Include F124_LOGS
FBAS
APPL
SAP_FIN
105
Program
F124_MERGE
Include SAPF124_MERGE
FBAS
APPL
SAP_FIN
106
Program
F124_SHORT_LIST
Include F124_SHORT_LIST
FBAS
APPL
SAP_FIN
107
Program
F150SFG0
F150SFG0
FBM
APPL
SAP_FIN
108
Program
F150SFK0
F150SFK0
FBM
APPL
SAP_FIN
109
Program
F150SFM0
FI Dunning - Determine complete Cusomizing for MHNK entry
FBM
APPL
SAP_FIN
110
Program
F150SFV0
F150SFV0
FBM
APPL
SAP_FIN
111
Program
F150STOP
F150STOP
FBM
APPL
SAP_FIN
112
Program
FA020F20
FA020F20
AB
APPL
SAP_FIN
113
Program
FA020F70
FA020F70
AB
APPL
SAP_FIN
114
Program
FAA_GL_RECONF03
Lesen und Abstimmen der Daten zwischen Anlagen und Hauptbuch
FAA_SFWS_1
EA-FIN
EA-FIN
115
Program
FAA_GL_RECONTOP
TOP Include für Report FAA_GL_RECON
FAA_SFWS_1
EA-FIN
EA-FIN
116
Program
FAGL_ACCOUNT_ITEMS_DEF
Include RFITEM_DEF
FAGL_REPORTING
ECC_FINANCIALS
SAP_FIN
117
Program
FAGL_ACCOUNT_ITEMS_GL
G/L Account Line Item Display
FAGL_REPORTING
ECC_FINANCIALS
SAP_FIN
118
Program
FAGL_ACCOUNT_ITEMS_INC
Include RFITEM_INC
FAGL_REPORTING
ECC_FINANCIALS
SAP_FIN
119
Program
FAGL_CL_REGROUP
Balance Sheet Supplement - OI - Analysis
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
120
Program
FAGL_FCV_F105
Include FAGL_FCV_F105
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
121
Program
FAGL_FCV_F112
Include FAGL_FCV_F112
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
122
Program
FAGL_FCV_REVERSE_VALUATIONS
Include FAGL_FCV_REVERSE_VALUATIONS
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
123
Program
FAGL_FC_I1
includes for sapf102
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
124
Program
FAGL_FC_TRANSLATION
Currency Translation
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
125
Program
FAGL_FC_TRANSLATION_TOP
Include FAGL_FC_TRANSLATION_TOP
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
126
Program
FAGL_FC_TRANS_SDF
Include FAGL_FC_TRANS_SDF
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
127
Program
FAGL_FC_VALUATION
Foreign Currency Valuation
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
128
Program
FAGL_LINE_ITEM_BROWSER_F03
Include ZZFAGL_LINE_ITEM_BROWSER_F03
FAGL_REPORTING_EN
ECC_FINANCIALS
SAP_FIN
129
Program
FAGL_LINE_ITEM_BROWSER_F05
Include ZZFAGL_LINE_ITEM_BROWSER_F05
FAGL_REPORTING_EN
ECC_FINANCIALS
SAP_FIN
130
Program
FAGL_LINE_ITEM_BROWSER_PCA_S01
Include FAGL_LINE_ITEM_BROWSER_PCA_S01
FAGL_REPORTING_EN
ECC_FINANCIALS
SAP_FIN
131
Program
FAGL_LINE_ITEM_BROWSER_S01
Include ZZFAGL_LINE_ITEM_BROWSER_S01
FAGL_REPORTING_EN
ECC_FINANCIALS
SAP_FIN
132
Program
FAGL_SL_TRANS_DATA
Include FAGL_SL_TRANS_DATA
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
133
Program
FAGL_SWITCH_CLASS_IMP1
Include FAGL_SWITCH_CLASS_IMP1
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
134
Program
FAGL_TOP_INCLUDE_SAPF100
Include FAGL_TOP_INCLUDE_SAPF100
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
135
Program
FAGL_YEC_POSTINGS
Closing/Opening Postings at Year End
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
136
Program
FAGL_YEC_POSTINGS_EHP4
Closing/Opening Postings at Year End
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
137
Program
FBICRC003_DATA_REC_LOCAL_CLI
Include FBICRC003_DATA_REC_LOCAL_CLI
FB_ICRC
EA-FIN
EA-FIN
138
Program
FDM_P2P_AUTO_CONFIRM_F01
Include FDM_P2P_AUTO_CONFIRM_F01
FDM_AR_COLLECTION
PI_APPL
SAP_FIN
139
Program
FFMEPGAX_READ_ADDITIONAL_DAF01
Include FFMEP1AX_READ_ADDITIONAL_DAF01
FMRP
EA-PS
EA-PS
140
Program
FFMEPGAX_READ_POSITION_DATAF01
Include FFMEP1AX_READ_POSITION_DATAF01
FMRP
EA-PS
EA-PS
141
Program
FILL_GS_ASSIGN
Include FILL_GS_ASSIGN
FB_DEFTAX
APPL
SAP_FIN
142
Program
FILL_GS_ASSIGN_DP
Include FILL_GS_ASSIGN_DP
FB_DEFTAX
APPL
SAP_FIN
143
Program
FIUT_180_TAX
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area
FBAS
APPL
SAP_FIN
144
Program
FIUT_180_TAX_I
Hilfsprogramme "Nachbelastung Bilanz": Steuern ohne Geschäftsbereich
FBAS
APPL
SAP_FIN
145
Program
FIUT_BA_I2
Auxillary Program: Business Area Include 2
FBAS
APPL
SAP_FIN
146
Program
FI_DOCUMNT_DEL
Archiving of Financial Accounting Documents: Deletion Program
FARC
APPL
SAP_FIN
147
Program
FM08REB0_BESTANDSWERT_SIMULIER
BESTANDSWERT_SIMULIEREN
MR
APPL
SAP_APPL
148
Program
FM08RED0_DYNPRO_MODIFIZIEREN
DYNPRO_MODIFIZIEREN
MR
APPL
SAP_APPL
149
Program
FM08REF0_FINANZDISPO_STAMMDATE
FINANZDISPO_STAMMDATEN
MR
APPL
SAP_APPL
150
Program
FM08RER0_RW_BELEG_FERTIG
RW_BELEG_FERTIG
MR
APPL
SAP_APPL
151
Program
FM08RET0_TXJCD_PRUEFEN_BELEG
TXJCD_PRUEFEN_BELEG
MR
APPL
SAP_APPL
152
Program
FM08REZ0_ZEILE_SPEICHERN
ZEILE_SPEICHERN
MR
APPL
SAP_APPL
153
Program
FM08REZ0_ZEILE_SPEICHERN_HINZU
ZEILE_SPEICHERN_HINZUFUEGEN
MR
APPL
SAP_APPL
154
Program
FM08REZ0_ZEILE_SPEICHERN_KOR02
ZEILE_SPEICHERN_KORRIGIEREN
MR
APPL
SAP_APPL
155
Program
FM08REZ0_ZEILE_SPEICHERN_KORRI
ZEILE_SPEICHERN_KORRIGIEREN_PP
MR
APPL
SAP_APPL
156
Program
FMPEB_TAX_F01
Include FMPEB_TAX_F01
FIN_ACC_PEB
APPL
SAP_FIN
157
Program
FOAP_PROCESS_PAYMENT_F01
Include FOAP_PROCESS_PAYMENT_F01
FOAP_CD_ASSIGNMENT
APPL
SAP_FIN
158
Program
FPCR1KON
General Constants
FBAS
APPL
SAP_FIN
159
Program
FVBERTOP
FVBERTOP
FBAS
APPL
SAP_FIN
160
Program
FVIDPTOP
Top-Inlcude
FVVI
APPL
SAP_FIN
161
Program
FVIDPTOPNEU
Top-Inlcude
RERA
APPL
SAP_FIN
162
Program
GLE_ECS_DOCUMENT_REVERSE01
Include IGLE_ECS_DOCUMENT_REVERSE01
AC_INT_ECS_UI_APPL
ECC_FINANCIALS
SAP_FIN
163
Program
GM_RECONCILIATION_PK
Reconciliation of FI Parked Documents in GM
GMRECON_E
EA-PS
EA-PS
164
Program
GRPCRTA_MGFICLPEP03C1
Evaluation of Prior Period Posting Entries
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
165
Program
GRPCRTA_MGFIINVPOST01BC1
Analysis of Vendor invoices against tolerance limit
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
166
Program
GRPCRTA_MGFIMDDIS1005C1
Evaluation of Revenue Recognition Accounts at Account level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
167
Program
GRPCRTA_MGFIMDDIS1005C2
Evaluation of Revenue Recognition Accounts at account Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
168
Program
GRPCRTA_MGFIMDDIS1006C1
Analysis of GL postings at Document level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
169
Program
GRPCRTA_MGFIMDDIS1006C2
Analysis of General Ledger postings at Line Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
170
Program
GRPCRTA_MGFIMDDIS1007C1
Analysis of Recurring Entries
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
171
Program
GRPCRTA_MGFIREPDIS05C1
Analysis of material price changes in Financial Accounting
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
172
Program
GRPCRTA_MGLOPURVAP08C1
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
173
Program
IA010I00
IA010I00
AB
APPL
SAP_FIN
174
Program
IDMX_MONTHREPORT
Monthly Invoice Report (Mexico)
ID-MX-DI
APPL
SAP_APPL
175
Program
IDPRCNINVOICE
Printout of Billing Documents and Delivery Notes on Prenumbered Forms
ID-SD-CN
APPL
SAP_APPL
176
Program
IDPR_INVOICE_HANDLING
Used Prenumbered Forms Report
ID-SD-CN
APPL
SAP_APPL
177
Program
IFVIRECNADI0
RE-Vertrag: Allgemeines Include
FVVI
APPL
SAP_FIN
178
Program
INUMSV01
Include for RFUMSV25
FREP
APPL
SAP_FIN
179
Program
INUMSV01_NACC
Include zu RFUMSV25
FREP
APPL
SAP_FIN
180
Program
IPM_ACE_RECONCILE_PAYMENT
Reconcile payments between Accrual Engine component IPM and FI
FI_GL_CAE_IPM
EA-FIN
EA-FIN
181
Program
ISAFTPT_DATA
Include ISAFTPT_DATA
ID-FI-PT
APPL
SAP_FIN
182
Program
ISAFTPT_SBFILE_GEN
Include ISAFTPT_SBFILE_GEN
ID-FI-PT
APPL
SAP_FIN
183
Program
ISAFTPT_SUBROUTINES
Include ISAFTPT_SUBROUTINES
ID-FI-PT
APPL
SAP_FIN
184
Program
ISJPINVSUM20
Invoice Summary - Print Program
ID-INVSUM-JP
APPL
SAP_FIN
185
Program
ISJPINVSUM40_FORMS
Include ISJPINVSUM40_FORMS
ID-INVSUM-JP
APPL
SAP_FIN
186
Program
ITFM_FPAYMNTI01
IT PS Payment Medium Include: Payment Advice
GLO_FIFM_IT_01
APPL
SAP_FIN
187
Program
IVST3F02
IVST3F02
FVVI
APPL
SAP_FIN
188
Program
I_RFIDYYWT_001
Include I_RFIDXXWT_001
ID-FI-WT
APPL
SAP_FIN
189
Program
I_RFIDYYWT_I02
Include I_RFIDYYWT_I02
ID-FI-WT
APPL
SAP_FIN
190
Program
I_RFUMSV50_BATCH
Include I_RFUMSV50_BATCH
FB_DEFTAX
APPL
SAP_FIN
191
Program
I_RFUMSV50_FORMS
Include I_RFUMSV50_FORMS
FB_DEFTAX
APPL
SAP_FIN
192
Program
I_RFUMS_SELECTION_FORMS
Include: Forms für die Selektion im Report RFUMSV00
FBAS
APPL
SAP_FIN
193
Program
I_RFUMS_TABLES
Include: Globale Tabellen, Typdefinitionen
FBAS
APPL
SAP_FIN
194
Program
I_SUBROUTINES
Include I_SUBROUTINES
ID-FI
APPL
SAP_FIN
195
Program
I_SUBROUTINES_12
Include I_SUBROUTINES_12
ID-FI
APPL
SAP_FIN
196
Program
I_SUBROUTINES_CH
Include I_SUBROUTINES_CH
ID-FI-CH
APPL
SAP_FIN
197
Program
I_SUB_MERC
Include I_SUB_MERC
ID-FI-CH
APPL
SAP_FIN
198
Program
J_1AF004
Compact Document Journal
J1AF
APPL
SAP_APPL
199
Program
J_1AF007
Printing of documents (no payments)
J1AF
APPL
SAP_APPL
200
Program
J_1AF011
Payment Notice (AR)
J1AF
APPL
SAP_APPL
201
Program
J_1AF012
Payment Notice (AP)
J1AF
APPL
SAP_APPL
202
Program
J_1AF014
Selfwithholding
J1AF
APPL
SAP_APPL
203
Program
J_1AF016
Withholdings and Perceptions - RG 4110
J1AF
APPL
SAP_APPL
204
Program
J_1AF018
Gross Income Perception Listing with Magnetic Support
J1AF
APPL
SAP_APPL
205
Program
J_1AF026
Social security withholding
J1AF
APPL
SAP_APPL
206
Program
J_1AF029
Enhanced Tax Journal
J1AF
APPL
SAP_APPL
207
Program
J_1AF102
Daily Report for Bank and Cash Accounts
J1AF
APPL
SAP_APPL
208
Program
J_1AF108
Gross Income Declaration
J1AT
APPL
SAP_APPL
209
Program
J_1AF109
Multilateral Agreement Coefficient
J1AT
APPL
SAP_APPL
210
Program
J_1AF205
J_1AF205
J1AT
APPL
SAP_APPL
211
Program
J_1AF205_ALVLIST
Include J_1AF205_ALVLIST
J1AT
APPL
SAP_APPL
212
Program
J_1AF217
Important Transactions Cross Check C.I.T.I. RG 781/2000
J1AF
APPL
SAP_APPL
213
Program
J_1AF317_BL
Include J_1AF317_BL
J1AF
APPL
SAP_APPL
214
Program
J_1AF317_DATA
Include J_1AF317_DATA
J1AF
APPL
SAP_APPL
215
Program
J_1AF317_MAIN
Include J_1AF317_MAIN
J1AF
APPL
SAP_APPL
216
Program
J_1AFCIDIS
Credit Invoice List
J1AF
APPL
SAP_APPL
217
Program
J_1AFR1547_BL
Include J_1AFR1547_BL
J1AF
APPL
SAP_APPL
218
Program
J_1AF_UPDATE_CUST
Report J_1AF_UPDATE_CUST
J1AT
APPL
SAP_APPL
219
Program
J_1AINF1
Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3)
J1AI
APPL
SAP_APPL
220
Program
J_1AINFT
Top include for inflation open item processing
J1AI
APPL
SAP_APPL
221
Program
J_1AINFW
Inflation Adjustment of Open Items in Foreign Currency
J1AI
APPL
SAP_APPL
222
Program
J_1ARCVA
Replacement cost valuation: Price for purchase orders
J1AI
APPL
SAP_APPL
223
Program
J_1ARDISC
Reversal of Cash Discount Documents Containing Uncleared Items
J1AF
APPL
SAP_APPL
224
Program
J_1A_CAE_F01
Include J_1A_CAE_F01
J1AT
APPL
SAP_APPL
225
Program
J_1A_CAE_F03
Include J_1A_CAE_F03
J1AT
APPL
SAP_APPL
226
Program
J_1A_CAE_TOP
Include J_1A_CAE_TOP
J1AT
APPL
SAP_APPL
227
Program
J_1BBR20
Electronic Bank Account Statement: Import layout
J1BA
APPL
SAP_APPL
228
Program
J_1BBR30
Electronic bank account statement: Import layout
J1BA
APPL
SAP_APPL
229
Program
J_1BECD_MAIN_SEL_AUX
ECD: Seletcion Routines - Auxilliary
J1BA
APPL
SAP_APPL
230
Program
J_1BECD_MAIN_TOP
Include J_1BECD_MAIN_TOP
J1BA
APPL
SAP_APPL
231
Program
J_1BEFD_BLOCK_C_AUX
EFD: auxiliary routines for block C
J1BA
APPL
SAP_APPL
232
Program
J_1BEFD_F03
EFD: common routines
J1BA
APPL
SAP_APPL
233
Program
J_1BLFC4
IN86: Vendor/Customer Data (File 4.2.1)
J1BA
APPL
SAP_APPL
234
Program
J_1BLFC5
IN86: Nota Fiscal-Related Files (4.3.1-4.3.6)
J1BA
APPL
SAP_APPL
235
Program
J_1BNFPR
Nota Fiscal Printing
J1BA
APPL
SAP_APPL
236
Program
J_1BPIS_MAIN_1100_FI
Include J_1BPIS_MAIN_1100_FI
J1BA
APPL
SAP_APPL
237
Program
J_1BPIS_MAIN_1500_FI
Include J_1BPIS_MAIN_1500_FI
J1BA
APPL
SAP_APPL
238
Program
J_1BPIS_MAIN_F100
Include for the register F100 and children
J1BA
APPL
SAP_APPL
239
Program
J_1BPIS_MAIN_F120
Include J_1BPIS_MAIN_F120
J1BA
APPL
SAP_APPL
240
Program
J_1BPIS_MAIN_F130
Include J_1BPIS_MAIN_F130
J1BA
APPL
SAP_APPL
241
Program
J_1BPIS_MAIN_F200
Include J_1BPIS_MAIN_F200
J1BA
APPL
SAP_APPL
242
Program
J_1HDTAX
Transfer deferred tax for Thailand
J1HF
APPL
SAP_FIN
243
Program
J_1HKORD
Print Program: Document Extract
J1HF
APPL
SAP_FIN
244
Program
J_1I26DI
Include for 194d
J1I2
APPL
SAP_APPL
245
Program
J_1I26FM
include for form routines for j_1if26c - annual returns 194c
J1IN
APPL
SAP_APPL
246
Program
J_1I26II
Include for j_1i26ii
J1I2
APPL
SAP_APPL
247
Program
J_1I26JI
include for 194j
J1I2
APPL
SAP_APPL
248
Program
J_1ICUSTFORM
Include Z_1IFORM
J1ICIN30A
APPL
SAP_FIN
249
Program
J_1IEWT_AR_FORM
Common include for Annual Returns processing
J1ICIN40A
APPL
SAP_APPL
250
Program
J_1IEWT_CERT_CUST_F01
Forms Include for Customer Certificate Printing
J1ICIN40A
APPL
SAP_APPL
251
Program
J_1IEWT_CERT_F01
Include J_1IEWT_CERT_F01
J1ICIN30A
APPL
SAP_FIN
252
Program
J_1IEWT_CUST_CERT_F01
Include J_1IEWT_CUST_CERT_F01
J1ICIN30A
APPL
SAP_FIN
253
Program
J_1IEWT_MIGRATE
Data Migration Tool from Classic to Extended withholding tax
J1ICIN30A
APPL
SAP_FIN
254
Program
J_1IEWT_MIS_DATA
Include J_1IEWT_MIS_DATA
J1ICIN40A
APPL
SAP_APPL
255
Program
J_1IEWT_PROVISIONS
Provisions for Taxes on Services Received
J1ICIN30A
APPL
SAP_FIN
256
Program
J_1IEWT_UPDATE_FI_FOR_BUPLA
Update Business Place information in FI document
J1ICIN30A
APPL
SAP_FIN
257
Program
J_1IHBKD
Copy Housebank ID from Invoice to TDS-Document
J1I2
APPL
SAP_APPL
258
Program
J_1ITD2I
TDS Cancellation.
J1IN
APPL
SAP_APPL
259
Program
J_1I_CHALLAN_UPDATE
Create Remittance Challans
J1ICIN30A
APPL
SAP_FIN
260
Program
J_1I_CHALLAN_UPDATE_CUST
Create Remittance Challan for Customers
J1ICIN40A
APPL
SAP_APPL
261
Program
J_1I_EWT_MIS
Withholding Tax Information System
J1ICIN40A
APPL
SAP_APPL
262
Program
J_1I_GTA_CHALLAN_CREATE
Create Challan for Remittance of GTA Service Tax
J1ICIN40A
APPL
SAP_APPL
263
Program
J_1I_QER_EFILE_DATADECL
Include J_1I_QER_EFILE_DATADECL
J1IN
APPL
SAP_APPL
264
Program
J_1I_QER_EFILE_FETCH_DATA
Include J_1I_QER_EFILE_FETCH_DATA
J1IN
APPL
SAP_APPL
265
Program
J_3RCALF00
Include J_3RCALF00
J3RC
APPL
SAP_FIN
266
Program
J_3RCALTOP
Include J_3RCALTOP
J3RC
APPL
SAP_FIN
267
Program
J_3RCREVF01
Include J_3RCREVF01
J3RC
APPL
SAP_FIN
268
Program
J_3RCREVTOP
Include J_3RCREVTOP
J3RC
APPL
SAP_FIN
269
Program
J_3RFCASH15_KO4
Include J_3RFCASH15_KO4
J3RF
APPL
SAP_FIN
270
Program
J_3RFEXPVAT_F02
Include J_3RFEXPVAT_F02
J3RF
APPL
SAP_FIN
271
Program
J_3RFEXPVAT_INV
Include J_3RFEXPVAT_INV
J3RF
APPL
SAP_FIN
272
Program
J_3RFEXPVAT_TTD
Include J_3RFEXPVAT_TTD
J3RF
APPL
SAP_FIN
273
Program
J_3RFFORM4F02
Include J_3RFFORM4F02
J3RF_RU_CN
APPL
SAP_FIN
274
Program
J_3RFFORM4F03
Include J_3RFFORM4F03
J3RF_RU_CN
APPL
SAP_FIN
275
Program
J_3RFFORM4TOP
Cash flow statement
J3RF_RU_CN
APPL
SAP_FIN
276
Program
J_3RFKORDR2_A
Print Program: Cash Documents
J3RF
APPL
SAP_FIN
277
Program
J_3RFKORIR1PDF
Include J_3RFKORIR1
J3RF
APPL
SAP_FIN
278
Program
J_3RFKORKO_PDF
Print programm for incoming and outgoing cash orders
J3RF
APPL
SAP_FIN
279
Program
J_3RFPCR_F01
Include J_3RFPCR_F01
J3RF
APPL
SAP_FIN
280
Program
J_3RFPDE_F01
Include J_3RFPDE_F01
J3RF
APPL
SAP_FIN
281
Program
J_3RFREVAL_FORMS
Include J_3RFREVAL_FORMS
J3RF
APPL
SAP_FIN
282
Program
J_3RFREVAL_TOP
Include J_3RFREVAL_TOP
J3RF
APPL
SAP_FIN
283
Program
J_3RFREVHISTFC_F01
Forms
J3RF
APPL
SAP_FIN
284
Program
J_3RFREVHISTFC_TOP
Top
J3RF
APPL
SAP_FIN
285
Program
J_3RFSCP_N
Payment forms print module pool
J3RF
APPL
SAP_FIN
286
Program
J_3RFUM26I
Include J_3RFUM26I
J3RF
APPL
SAP_FIN
287
Program
J_3RFUM26_INCL
Include J_3RFUM26_INCL
J3RF
APPL
SAP_FIN
288
Program
J_3RFUM26_ON_SHIPMENTF01
Include for J_3rfum26. New law 119FZ
J3RF
APPL
SAP_FIN
289
Program
J_3RFVATMMF01
Collecting Data
J3RF
APPL
SAP_FIN
290
Program
J_3RFVATMMF02
Build VAT Document
J3RF
APPL
SAP_FIN
291
Program
J_3RFVATMMF03
Create VAT Documents
J3RF
APPL
SAP_FIN
292
Program
J_3RFVATMMF08
Build Customs Union Import Operations Report
J3RF
APPL
SAP_FIN
293
Program
J_3RFVATMMTOP
Data Declaration
J3RF
APPL
SAP_FIN
294
Program
J_3RFVATSDF01
Subroutines for J_3RFVATSD (Russia: VAT for goods in transit)
J3RF
APPL
SAP_FIN
295
Program
J_3RFZDB_PDF
Print Payment Orders (Russia)
J3RF
APPL
SAP_FIN
296
Program
J_3RFZKR_PDF
Print Payment Orders (Russia)
J3RF
APPL
SAP_FIN
297
Program
J_3RF_ASD
Customer Balance Notification (Russia)
J3RF
APPL
SAP_FIN
298
Program
J_3RF_ASK
Vendor Balance Notification (Russia)
J3RF
APPL
SAP_FIN
299
Program
J_3RF_BUY_BOOK_03
Purchase Ledger (Russia)
J3RF
APPL
SAP_FIN
300
Program
J_3RF_CORRINV_A
Print program for Correction of Iinvoice FI (RU)
J3RF
APPL
SAP_FIN
301
Program
J_3RF_INV_A
Print Program for FI VAT Invoice (Russia)
J3RF
APPL
SAP_FIN
302
Program
J_3RF_INV_TARG_FORMS
Forms for determine of Invoice target.
J3RF
APPL
SAP_FIN
303
Program
J_3RF_NKS_PIR_FORMS
Include J_3RF_NKS_PIR_FORMS
J3RF
APPL
SAP_FIN
304
Program
J_3RF_NKS_TYPES
J_3RF_NKS_TYPES
J3RF
APPL
SAP_FIN
305
Program
J_3RF_PPINV_F01
Include J_3RF_PPINV_F01
J3RF
APPL
SAP_FIN
306
Program
J_3RF_PPINV_TOP
Include for J_3RF_PPINV_A
J3RF
APPL
SAP_FIN
307
Program
J_3RF_RATE_CALC
J_3RF_RATE_CALC
J3RF
APPL
SAP_FIN
308
Program
J_3RF_RATE_CALC_FORMS
Include J_3RF_RATE_CALC_FORMS
J3RF
APPL
SAP_FIN
309
Program
J_3RF_REGINV_D
Customer Invoice Journal (Russia)
J3RF
APPL
SAP_FIN
310
Program
J_3RF_REGINV_IN
Include J_3RF_REGINV_IN
J3RF
APPL
SAP_FIN
311
Program
J_3RF_REGINV_K
Vendor Invoice Journal (Russia)
J3RF
APPL
SAP_FIN
312
Program
J_3RF_SELL_BOOK_02
Sales Ledger (Russia)
J3RF
APPL
SAP_FIN
313
Program
J_3RF_TAX_CESSION
Report J_3RF_TAX_CESSION
J3RFTAX
APPL
SAP_FIN
314
Program
J_3RF_TAX_DDR
Provision for Doubtful Receivables
J3RFTAX
APPL
SAP_FIN
315
Program
J_3RF_TAX_UNCLASS
Unclassified transactions listing
J3RFTAX
APPL
SAP_FIN
316
Program
J_3RF_VAT_FORMS
Include J_3RF_VAT_FORMS
J3RF
APPL
SAP_FIN
317
Program
J_3RF_VAT_MAIN
Include J_3RF_VAT_MAIN
J3RF
APPL
SAP_FIN
318
Program
J_3RKORRSSP
Automatic Offsetting Account Determination
J3RK
APPL
SAP_FIN
319
Program
J_3RSINVOICEF01
Export sales forms
J3RS
APPL
SAP_APPL
320
Program
J_3RSLINKEXP_F01
Linking Forms
J3RF
APPL
SAP_FIN
321
Program
J_3RSSEPVAT_F01
VAT Separation Subroutines
J3RF
APPL
SAP_FIN
322
Program
J_3RTSEMAINT
Program J_3RTSEMAINT
J3RF
APPL
SAP_FIN
323
Program
J_3RV_CORRINV_A
Print program for Correction of Iinvoice SD (RU)
J3RF
APPL
SAP_FIN
324
Program
J_3RV_INV_A
Print programm for SD invoice
J3RF
APPL
SAP_FIN
325
Program
J_3RV_PPINV_A
Advance Payment Invoice printing from billing document
J3RF
APPL
SAP_FIN
326
Program
J_3RV_TORG12_BIL
TORG-12 printing from billing document
J3RS
APPL
SAP_APPL
327
Program
J_3R_AO1_F01
Include J_3R_AO1_F01
J3RALF
APPL
SAP_FIN
328
Program
J_3R_OS15_16_SBRT_DSEL
Include J_3R_OS15_16_SBRT_DSEL
J3RALF
APPL
SAP_FIN
329
Program
J_3R_OS_F01
Include J_3R_OS_F01
J3RALF
APPL
SAP_FIN
330
Program
J_3R_OS_F03
Include J_3R_OS_F03: Technical ruotines
J3RALF
APPL
SAP_FIN
331
Program
J_CL_MATERIAL_LEDGER
Material Ledger (Chile)
ID-FI-CI
APPL
SAP_FIN
332
Program
KQSF10I1
Reset cleared items without reversal: Reset clearing info in WITH_ITEM
FQST
APPL
SAP_FIN
333
Program
KQSF10I3
Include for RFKQSF10 - routines for creating the list
FQST
APPL
SAP_FIN
334
Program
KQST0000
Include KQST0000
FREP
APPL
SAP_FIN
335
Program
KQST0015
Include KQST0015
FREP
APPL
SAP_FIN
336
Program
KQST5002
Include RFKQST50 and RFKQST60 Routines for Data Selection
FREP
APPL
SAP_FIN
337
Program
KQST80I1
Include for RFKQST80 - Data declaration
FREP
APPL
SAP_FIN
338
Program
L0F21I03
Include for SAPL0F21
FT
APPL
SAP_FIN
339
Program
LACCRF01
Include LACCRF01
ACCR
EA-FINSERV
EA-FINSERV
340
Program
LACHDF01
Include LACHDF01
FFE
APPL
SAP_FIN
341
Program
LACKKF01
Include LACKKF01
FFE
APPL
SAP_FIN
342
Program
LACKKTOP
LACKKTOP
FFE
APPL
SAP_FIN
343
Program
LAINTO10
LAINTO10
AB
APPL
SAP_FIN
344
Program
LAPAR_EBPP_IMPLF01
Include LAPAR_EBPP_IMPLF01
EBPP_APAR
PI_APPL
SAP_FIN
345
Program
LAPAR_EBPP_INVOICE_DISPLAYF01
Include LAPAR_EBPP_INVOICE_DISPLAYF01
EBPP_APAR
PI_APPL
SAP_FIN
346
Program
LBBP_IMSF01
LBBP_IMSF01
BBP_ADDON_46C
PI_APPL
SAP_APPL
347
Program
LBBP_IMSF02
LBBP_IMSF02
BBP_ADDON_46C
PI_APPL
SAP_APPL
348
Program
LBWFIUTOP
IncludeLBWFIUTOP
BWFI
PI_APPL
SAP_FIN
349
Program
LCNV_TDMS_05_BSTOP
LCNV_TDMS_05_BSTOP
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
350
Program
LCRM_IPM_FI_PAYMENTF01
Include LCRM_IPM_FI_PAYMENTF01
CRM_IPM_FI
PI_APPL
SAP_FIN
351
Program
LCRM_IPM_FI_PAYMENTF03
Include LCRM_IPM_FI_PAYMENTF03
CRM_IPM_FI
PI_APPL
SAP_FIN
352
Program
LCRM_IPM_FI_PAYMENTF04
Include LCRM_IPM_FI_PAYMENTF04
CRM_IPM_FI
PI_APPL
SAP_FIN
353
Program
LCRM_IPM_FI_PAYMENTF05
Include LCRM_IPM_FI_PAYMENTF05
CRM_IPM_FI
PI_APPL
SAP_FIN
354
Program
LCRM_IPM_FI_PAYMENTF06
Include LCRM_IPM_FI_PAYMENTF06
CRM_IPM_FI
PI_APPL
SAP_FIN
355
Program
LCRM_IPM_FI_PAYMENTF07
Include LCRM_IPM_FI_PAYMENTF07
CRM_IPM_FI
PI_APPL
SAP_FIN
356
Program
LDOC_CHANGE_EXTF01
Include LDOC_CHANGE_EXTF01
FI_DOC_CHANGE
EA-FIN
EA-FIN
357
Program
LDOC_CHANGE_EXTFB1
Include LDOC_CHANGE_EXTFB1
FI_DOC_CHANGE
EA-FIN
EA-FIN
358
Program
LDOC_CHANGE_EXTFC1
Include LDOC_CHANGE_EXTFC1
FI_DOC_CHANGE
EA-FIN
EA-FIN
359
Program
LDOC_CHANGE_EXTFG1
Include LDOC_CHANGE_EXTFG1
FI_DOC_CHANGE
EA-FIN
EA-FIN
360
Program
LDOC_CHANGE_EXTFV1
Include LDOC_CHANGE_EXTFV1
FI_DOC_CHANGE
EA-FIN
EA-FIN
361
Program
LDOC_CHANGE_EXTGD1
Include LDOC_CHANGE_EXTGD1
FI_DOC_CHANGE
EA-FIN
EA-FIN
362
Program
LDOC_CHANGE_EXTI01
Include LDOC_CHANGE_EXTI01
FI_DOC_CHANGE
EA-FIN
EA-FIN
363
Program
LDOC_CHANGE_EXTO01
Include LDOC_CHANGE_EXTO01
FI_DOC_CHANGE
EA-FIN
EA-FIN
364
Program
LDOC_CHANGE_EXTTO1
Include LDOC_CHANGE_EXTTO1
FI_DOC_CHANGE
EA-FIN
EA-FIN
365
Program
LDOC_SPLIT_EXTF01
Include LDOC_SPLIT_EXTF01
FI_DOC_CHANGE
EA-FIN
EA-FIN
366
Program
LDOC_SPLIT_EXTF02
Include LDOC_SPLIT_EXTF02
FI_DOC_CHANGE
EA-FIN
EA-FIN
367
Program
LDOC_SPLIT_EXTTOP
LDOC_SPLIT_EXTTOP
FI_DOC_CHANGE
EA-FIN
EA-FIN
368
Program
LERP_SALES_O2C_BILF02
Include LERP_SALES_O2C_BILF02
ERP_SALES_O2C_BIL
APPL
SAP_APPL
369
Program
LF003F00
LF003F00
FREP
APPL
SAP_FIN
370
Program
LF003TOP
LF003TOP
FREP
APPL
SAP_FIN
371
Program
LF005F01
Include LFBIWF01
FBZ
APPL
SAP_FIN
372
Program
LF005F02
FBRA
FBZ
APPL
SAP_FIN
373
Program
LF005S01
Check whether an alternative payee exists
FBZ
APPL
SAP_FIN
374
Program
LF005TOP
IncludeLFBW4TOP
FBZ
APPL
SAP_FIN
375
Program
LF007F01
F4 possible entries for MWSKZ - in WiA with dialog box for country
FBAS
APPL
SAP_FIN
376
Program
LF016F01
LF016F01
FBAS
APPL
SAP_FIN
377
Program
LF016TOP
LF016TOP
FBAS
APPL
SAP_FIN
378
Program
LF028F01
Include F028
FBAS
APPL
SAP_FIN
379
Program
LF028TOP
LF028TOP
FBAS
APPL
SAP_FIN
380
Program
LF033F00
Form Routines for SAPLF033
FBAS
APPL
SAP_FIN
381
Program
LF033TOP
LF033TOP
FBAS
APPL
SAP_FIN
382
Program
LF036F00
FORM Routines for Exchange Rate Differences
FBAS
APPL
SAP_FIN
383
Program
LF040F00
FORM Routines
FBAS
APPL
SAP_FIN
384
Program
LF040F10
Include LF040F10
FBAS
APPL
SAP_FIN
385
Program
LF040HLP
HLP Modules
FBAS
APPL
SAP_FIN
386
Program
LF040I00
PAI Modules
FBAS
APPL
SAP_FIN
387
Program
LF040I01
LF040I01
FBAS
APPL
SAP_FIN
388
Program
LF040O00
PBO Modules
FBAS
APPL
SAP_FIN
389
Program
LF040TOP
LF040TOP
FBAS
APPL
SAP_FIN
390
Program
LF041F01
Business Area Allocation - Form Routines
FBAS
APPL
SAP_FIN
391
Program
LF041TOP
LF041TOP
FBAS
APPL
SAP_FIN
392
Program
LF048F00
Determine alternative payee for vendor
FBAS
APPL
SAP_FIN
393
Program
LF048TOP
LF048TOP
FBAS
APPL
SAP_FIN
394
Program
LF050F00
Subroutines for general use
FBAS
APPL
SAP_FIN
395
Program
LF050F01
Subroutines for FB FI_IDOC_CREATE
FBAS
APPL
SAP_FIN
396
Program
LF050F09
Subroutines for FI_IDOC_CREATE_FIDCC1 Function Module
FBAS
APPL
SAP_FIN
397
Program
LF051F00
Form Routines
FBAS
APPL
SAP_FIN
398
Program
LF051F01
Include LF051F01
FBAS
APPL
SAP_FIN
399
Program
LF058F00
FORM Routines
FBAS
APPL
SAP_FIN
400
Program
LF064F02
Include LF064F02
FBAS
APPL
SAP_FIN
401
Program
LF064F04
Include LF064F04
FBAS
APPL
SAP_FIN
402
Program
LF0KAF06
Include LF0KAF06 - IS-PS: Payment Requests
FMFI
EA-PS
EA-PS
403
Program
LF0KAF13
Include LF0KAF13 - IS-PS: Reversal routines and Change Documents
FMFI
EA-PS
EA-PS
404
Program
LF0KAF17
Include LF0KAF17
FMFI
EA-PS
EA-PS
405
Program
LF0KCF02
Include LF0KCF02
FMFI
EA-PS
EA-PS
406
Program
LF0KEF09
Include LF0KEF09
FMFI
EA-PS
EA-PS
407
Program
LF0KEF12
LF0KEF12
FMFI
EA-PS
EA-PS
408
Program
LF0KJF01
General Routines
FMFI
EA-PS
EA-PS
409
Program
LF0KJTOP
IncludeLF0KJTOP
FMFI
EA-PS
EA-PS
410
Program
LF0KOF01
Include LF0KOF01
FMFI
EA-PS
EA-PS
411
Program
LF0PKF06
Include LF0PKF06
FMFI_EU
EA-PS
EA-PS
412
Program
LF0PQ_EUF02
Form-Routinen
FMFI_EU
EA-PS
EA-PS
413
Program
LF0PRF04
Subroutines for Checking Payment Request and FI Data (PP)
FMFI
EA-PS
EA-PS
414
Program
LF0PR_EUF04
subroutines for checking payment request and FI data (PP)
FMFI_EU
EA-PS
EA-PS
415
Program
LF107F01
funktionsbausteine Bewertung
FBAS
APPL
SAP_FIN
416
Program
LF107F03
Include LF107F03
FBAS
APPL
SAP_FIN
417
Program
LF11EF01
Include LF11EF01
FMZA
APPL
SAP_FIN
418
Program
LF11EF02
Include LF11EF02
FMZA
APPL
SAP_FIN
419
Program
LF11EF03
Include LF11EF03
FMZA
APPL
SAP_FIN
420
Program
LF11MTOP
Include LF11MTOP
FMZA
APPL
SAP_FIN
421
Program
LF11PF01
Include LF11PF01
FMZA
APPL
SAP_FIN
422
Program
LF11PF02
Include LF11PF02
FMZA
APPL
SAP_FIN
423
Program
LF11PF2A
Include LF11PF2A
FMZA
APPL
SAP_FIN
424
Program
LF11PF2C
Include LF11PF2C
FMZA
APPL
SAP_FIN
425
Program
LF11PF2L
Include LF11PF2L
FMZA
APPL
SAP_FIN
426
Program
LF11PF2P
Include LF11PF2P
FMZA
APPL
SAP_FIN
427
Program
LF11PF2T
Include LF11OF2T
FMZA
APPL
SAP_FIN
428
Program
LF11PF2U
Include LF11PF2U
FMZA
APPL
SAP_FIN
429
Program
LF11PINT
Post Payment Document: Structures and Internal Tables
FMZA
APPL
SAP_FIN
430
Program
LF40KF03
Include LF40KF03
FTE
APPL
SAP_FIN
431
Program
LFACGF01
Include LFACGF01
FBAS
APPL
SAP_FIN
432
Program
LFACGF02
Include LFACGF02
FBAS
APPL
SAP_FIN
433
Program
LFACIF0N
SUBST_SINGLE_AWREF_REV
FBAS
APPL
SAP_FIN
434
Program
LFACIF0O
CHECK_AWREF_REV
FBAS
APPL
SAP_FIN
435
Program
LFACIF0P
SUBST_SINGLE_AWREF_REB
FBAS
APPL
SAP_FIN
436
Program
LFACIF15
CHECK_SINGLE_REBZG
FBAS
APPL
SAP_FIN
437
Program
LFACIF46
DOCUMENT_QSTTAB
FBAS
APPL
SAP_FIN
438
Program
LFACIF4C
ADD_BSEG
FBAS
APPL
SAP_FIN
439
Program
LFACIF4H
DOCUMENT_IDOC_PREPARE
FBAS
APPL
SAP_FIN
440
Program
LFACIF4I
DOCUMENT_RUCKSACK
FBAS
APPL
SAP_FIN
441
Program
LFACIF4J
DOCUMENT_SKVTAB_SUBST
FBAS
APPL
SAP_FIN
442
Program
LFACIF4M
DOCUMENT_MW2TAB
FBAS
APPL
SAP_FIN
443
Program
LFACIF4N
DOCUMENT_TAX_RUCKSACK
FBAS
APPL
SAP_FIN
444
Program
LFACIF51
UPDATE_AUGBL_LOANS
FBAS
APPL
SAP_FIN
445
Program
LFACIF5D
FI_DOCUMENT_PREPARE
FBAS
APPL
SAP_FIN
446
Program
LFACIF5N
AUSZ1_FILL
FBAS
APPL
SAP_FIN
447
Program
LFACIF5P
GET_CLEARING_INFO
FBAS
APPL
SAP_FIN
448
Program
LFACIF63
CREATE_ACC_ITEMS
FBAS
APPL
SAP_FIN
449
Program
LFACIF67
KONTO_SPERREN_DPC
FBAS
APPL
SAP_FIN
450
Program
LFACIF68
BSID_GET
FBAS
APPL
SAP_FIN
451
Program
LFACIF70
Include LFACIF70
FBAS
APPL
SAP_FIN
452
Program
LFACIF82
Include LFACIF82
FBAS
APPL
SAP_FIN
453
Program
LFACIF83
Include LFACIF83
FBAS
APPL
SAP_FIN
454
Program
LFACIF85
Include LFACIF85
FBAS
APPL
SAP_FIN
455
Program
LFACIF86
Include LFACIF86
FBAS
APPL
SAP_FIN
456
Program
LFACIF92
Include LFACIF92
FBAS
APPL
SAP_FIN
457
Program
LFACIFCT
Include LFACIFCT
FBAS
APPL
SAP_FIN
458
Program
LFACIFOD
OFFICIAL_DOC_NUMBERING
FBAS
APPL
SAP_FIN
459
Program
LFACIFPP
Include LFACIFPP
FBAS
APPL
SAP_FIN
460
Program
LFACIFS1
OPEN_ITEM_PROCESSING
FBAS
APPL
SAP_FIN
461
Program
LFACUF01
Include LFACUF01, T070/T071 Buffering and management routines
FARC
APPL
SAP_FIN
462
Program
LFAGL_ALEF01
Include LFAGL_ALEF01
FAGL_DISTR_SCEN_1_SFWC_RS
ECC_FINANCIALS
SAP_FIN
463
Program
LFAGL_BSEGF01
Include LFIVI_BSEGF01
FAGL_DB_PERSISTENCY
ECC_FINANCIALS
SAP_FIN
464
Program
LFAGL_ITEMS_DISPLAYF01
Include LFAGL_ITEMS_DISPLAYF01
FAGL_REPORTING
ECC_FINANCIALS
SAP_FIN
465
Program
LFAGL_ITEMS_DISPLAYF03
Include LFAGL_ITEMS_DISPLAYF03
FAGL_REPORTING
ECC_FINANCIALS
SAP_FIN
466
Program
LFAGL_RFCF01
Include LTFC_RFCF01
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
467
Program
LFAGL_ZERO_BALANCE_OIM_REVF01
Include LFAGL_ZERO_BALANCE_OIM_REVF01
PSM_FA_CI2_CORE_SFWS_REV_E
APPL
SAP_FIN
468
Program
LFAGL_ZERO_BALANCE_OIM_REVF04
Include LFAGL_ZERO_BALANCE_OIM_REVF04
PSM_FA_CI2_CORE_SFWS_REV_E
APPL
SAP_FIN
469
Program
LFAGL_ZERO_BALANCE_OIM_REVF05
Include LFAGL_ZERO_BALANCE_OIM_REVF05
PSM_FA_CI2_CORE_SFWS_REV_E
APPL
SAP_FIN
470
Program
LFBMWF01
Include LFBMWF01
FBMW
APPL
SAP_FIN
471
Program
LFCCRF01
Include LFCCRF01
FBCC
APPL
SAP_FIN
472
Program
LFCCSF00
Form Routines
FBCC
APPL
SAP_FIN
473
Program
LFCHKF01
LFCHKF01
FIBL_CHECK_D
APPL
SAP_FIN
474
Program
LFCHKF02
Include LFCHKF02
FIBL_CHECK_D
APPL
SAP_FIN
475
Program
LFCHKF03
Include LFCHKF03
FIBL_CHECK_D
APPL
SAP_FIN
476
Program
LFCHKTOP
LFCHKTOP
FIBL_CHECK_D
APPL
SAP_FIN
477
Program
LFCPDO00
Extended Table Maintenance: Lower Level
FBAS
APPL
SAP_FIN
478
Program
LFDBAF01
Include LFDBAF01
FVVD
EA-FINSERV
EA-FINSERV
479
Program
LFDCBF02
Include LFDCBF02
FFE
APPL
SAP_FIN
480
Program
LFDCBF04
Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle
FFE
APPL
SAP_FIN
481
Program
LFDCBF4F
Include LFDCBF4F
FFE
APPL
SAP_FIN
482
Program
LFDCBFA0
Include LFDCBFA0
FFE
APPL
SAP_FIN
483
Program
LFDCBFC0
Include LFDCBFC0
FFE
APPL
SAP_FIN
484
Program
LFDCBFD0
Include LFDCBFD0
FFE
APPL
SAP_FIN
485
Program
LFDCBFE0
Include LFDCBFE0
FFE
APPL
SAP_FIN
486
Program
LFDCBFF0
Include LFDCBFF0
FFE
APPL
SAP_FIN
487
Program
LFDCBFG0
Include LFDCBFG0
FFE
APPL
SAP_FIN
488
Program
LFDCBFI0
Include LFDCBFI0
FFE
APPL
SAP_FIN
489
Program
LFDCBFM0
Include LFDCBFM0
FFE
APPL
SAP_FIN
490
Program
LFDCBFOP
Include LFDCBFOP
FFE
APPL
SAP_FIN
491
Program
LFDCBFP0
Include LFDCBFP0
FFE
APPL
SAP_FIN
492
Program
LFDCBFR0
Include LFDCBFR0
FFE
APPL
SAP_FIN
493
Program
LFDCBFS0
Include LFDCBFS0
FFE
APPL
SAP_FIN
494
Program
LFDCBFV0
Include LFDCBFV0
FFE
APPL
SAP_FIN
495
Program
LFDCBFW0
Include LFDCBFW0
FFE
APPL
SAP_FIN
496
Program
LFDCBFZ0
Include LFDCBFZ0
FFE
APPL
SAP_FIN
497
Program
LFDCBI01
Include LFDCBI01
FFE
APPL
SAP_FIN
498
Program
LFDCBO01
Include LFDCBO01
FFE
APPL
SAP_FIN
499
Program
LFDCBTOP
LFDCBTOP
FFE
APPL
SAP_FIN
500
Program
LFDCPF01
Include LFDCPF01
FF
APPL
SAP_FIN
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