Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-KOART (BSEG)
SAP ABAP Table/Structure Field BSEG - KOART (BSEG) is used by
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