Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-KTOSL (BSEG)
SAP ABAP Table/Structure Field 
BSEG - KTOSL (BSEG) is used by
SOBJ (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen |  /SAPF15/F15 |
EA-PS |
 EA-PS |
| 2 | Program |
/SAPNEA/J_SC_RMVKONF01 | Subroutine used in Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 3 | Program |
/SAPNEA/J_SC_RMVKONF02 | Subroutine used in Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 4 | Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
| 5 | Program |
CLDOCF07 | REUCLDOC: conversion routines | ECLU |
APPL |
SAP_APPL |
| 6 | Program |
CON_FIN_COMPARE_SRV_GET_DOC_R3 | Include CON_FIN_COMPARE_DOCSF03 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 7 | Program |
EWUMFPST | Post adjustment documents | MEU0 |
APPL |
SAP_APPL |
| 8 | Program |
EWUMMPOA | Analysis of Purchase Order History | MEU0 |
APPL |
SAP_APPL |
| 9 | Program |
EWUMMPOB | Compare PO History and GR/IR Clearing Account | MEU0 |
APPL |
SAP_APPL |
| 10 | Program |
EWUMMPOF | PO History Differences <=> Open Items in FI | MB |
APPL |
SAP_APPL |
| 11 | Program |
EWUMMPOH | Adjustment of Purchase Order History | MEU0 |
APPL |
SAP_APPL |
| 12 | Program |
EWU_KSTAR_CHECK | Check Cost Element for Real-Time Integration | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 13 | Program |
F110SFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 14 | Program |
F110SFA0_AUSGLEICH_BANK | AUSGLEICH_BANK | FBZ |
APPL |
SAP_FIN |
| 15 | Program |
F110SFA0_AUSGLEICH_WECHSEL | AUSGLEICH_WECHSEL | FBZ |
APPL |
SAP_FIN |
| 16 | Program |
F110SFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBZ |
APPL |
SAP_FIN |
| 17 | Program |
F110SFF0_FAELLIGKEIT_SKONTO_RU | FAELLIGKEIT_SKONTO_RUNDEN | FBZ |
APPL |
SAP_FIN |
| 18 | Program |
F110SFK0 | F110SFK0 | FBZ |
APPL |
SAP_FIN |
| 19 | Program |
F110SFK0_KONTENFINDUNG_ADDAA | Check whether an alternative payee exists | FBZ |
APPL |
SAP_FIN |
| 20 | Program |
F110SFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | FBZ |
APPL |
SAP_FIN |
| 21 | Program |
F110SFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | FBZ |
APPL |
SAP_FIN |
| 22 | Program |
F110SFP0_POSITIONEN_ERGAENZEN | Include F110SFP0_POSITIONEN_ERGAENZEN | FBZ |
APPL |
SAP_FIN |
| 23 | Program |
F110SFS0_SALDO_NULL_PRUEFEN | SALDO_NULL_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 24 | Program |
F110SFS0_SKONTOBELEGE_ZEILE_ME | SKONTOBELEGE_ZEILE_MERKEN | FBZ |
APPL |
SAP_FIN |
| 25 | Program |
F110SFS0_STEUER_BUCHEN | STEUER_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 26 | Program |
F110SFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 27 | Program |
F110SFW0_WT_POST_WITHHOLDING | WT_POST_WITHHOLDING | FBZ |
APPL |
SAP_FIN |
| 28 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 29 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
FIWT0000 | Include FIWT0000 | FREP |
APPL |
SAP_FIN |
| 31 | Program |
FMPEB_DATA1 | Include FMPEB_DATA1 | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 32 | Program |
FMPEB_TAX_F01 | Include FMPEB_TAX_F01 | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 33 | Program |
FM_RFFMS201_DATA | Include FM_RFFM200_DATA | FMFS |
EA-PS |
EA-PS |
| 34 | Program |
GENERAL_SUBROUTINES | Include GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 35 | Program |
IFIFMRC01_F03 | Forms for reconciliation FI-FM with GR+IR scenario | FMFS |
EA-PS |
EA-PS |
| 36 | Program |
IIM00F02 | Include IIM00F02 | FVVI |
APPL |
SAP_FIN |
| 37 | Program |
IIM00TOP | Include IIM00TOP | FVVI |
APPL |
SAP_FIN |
| 38 | Program |
IIM01F01 | Include IIM01F01 | FVVI |
APPL |
SAP_FIN |
| 39 | Program |
IIM01TOP | Include IIM01TOP | FVVI |
APPL |
SAP_FIN |
| 40 | Program |
IVST3F01 | IVST3F01 | FVVI |
APPL |
SAP_FIN |
| 41 | Program |
IVST3F02 | IVST3F02 | FVVI |
APPL |
SAP_FIN |
| 42 | Program |
IVST3TOP | IVST3TOP | FVVI |
APPL |
SAP_FIN |
| 43 | Program |
I_RFUMSV50_BATCH | Include I_RFUMSV50_BATCH | FB_DEFTAX |
APPL |
SAP_FIN |
| 44 | Program |
I_RFUMSV50_DATA | Include I_RFUMSV50_DATA | FB_DEFTAX |
APPL |
SAP_FIN |
| 45 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 46 | Program |
J_1AF014 | Selfwithholding | J1AF |
APPL |
SAP_APPL |
| 47 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 48 | Program |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF |
APPL |
SAP_APPL |
| 49 | Program |
J_1AF317_MAIN | Include J_1AF317_MAIN | J1AF |
APPL |
SAP_APPL |
| 50 | Program |
J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF |
APPL |
SAP_APPL |
| 51 | Program |
J_1AIDX2 | J_1AIDX2 | J1AI |
APPL |
SAP_APPL |
| 52 | Program |
J_1AMGIP | Replacement Cost Valuation (Goods Issue Revaluation) | J1AI |
APPL |
SAP_APPL |
| 53 | Program |
J_1AMGMC | Replacement Cost Valuation (Colombia) | J1AI |
APPL |
SAP_APPL |
| 54 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 55 | Program |
J_1ICHLN | TDS Challan Update: Classic | J1I2 |
APPL |
SAP_APPL |
| 56 | Program |
J_1ICUSTFORM | Include Z_1IFORM | J1ICIN30A |
APPL |
SAP_FIN |
| 57 | Program |
J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A |
APPL |
SAP_APPL |
| 58 | Program |
J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 59 | Program |
J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 60 | Program |
J_1IEWT_MIGRATE | Data Migration Tool from Classic to Extended withholding tax | J1ICIN30A |
APPL |
SAP_FIN |
| 61 | Program |
J_1IEWT_UTIL_FORM | J_1IEWT_UTIL_FORM - Forms Include | J1ICIN30A |
APPL |
SAP_FIN |
| 62 | Program |
J_1I_CHALLAN_UPDATE | Create Remittance Challans | J1ICIN30A |
APPL |
SAP_FIN |
| 63 | Program |
J_1I_CHALLAN_UPDATE_CUST | Create Remittance Challan for Customers | J1ICIN40A |
APPL |
SAP_APPL |
| 64 | Program |
J_1I_EWT_MIS | Withholding Tax Information System | J1ICIN40A |
APPL |
SAP_APPL |
| 65 | Program |
J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | J1ICIN40A |
APPL |
SAP_APPL |
| 66 | Program |
J_1I_MIS_FORMS | Include J_1I_MIS_FORMS | J1IN |
APPL |
SAP_APPL |
| 67 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 68 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 69 | Program |
J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF |
APPL |
SAP_FIN |
| 70 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 71 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 72 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 73 | Program |
J_3RF_RATE_CALC | J_3RF_RATE_CALC | J3RF |
APPL |
SAP_FIN |
| 74 | Program |
J_3RMOBVEDF08 | Documents processing | J3RM |
APPL |
SAP_APPL |
| 75 | Program |
J_3RSSEPVAT_F01 | VAT Separation Subroutines | J3RF |
APPL |
SAP_FIN |
| 76 | Program |
J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF |
APPL |
SAP_FIN |
| 77 | Program |
KQST0015 | Include KQST0015 | FREP |
APPL |
SAP_FIN |
| 78 | Program |
LCKM8F0C | Formroutinen GRID-ALV Preishistorie | CKML |
APPL |
SAP_FIN |
| 79 | Program |
LCKM8NF0C | Formroutinen GRID-ALV Preishistorie | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 80 | Program |
LCRM_IPM_FI_PAYMENTF03 | Include LCRM_IPM_FI_PAYMENTF03 | CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 81 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 82 | Program |
LF013TOP | LF013TOP | FBAS |
APPL |
SAP_FIN |
| 83 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 84 | Program |
LF048F00 | Determine alternative payee for vendor | FBAS |
APPL |
SAP_FIN |
| 85 | Program |
LF048TOP | LF048TOP | FBAS |
APPL |
SAP_FIN |
| 86 | Program |
LF050F09 | Subroutines for FI_IDOC_CREATE_FIDCC1 Function Module | FBAS |
APPL |
SAP_FIN |
| 87 | Program |
LF0KEF09 | Include LF0KEF09 | FMFI |
EA-PS |
EA-PS |
| 88 | Program |
LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | FMFI |
EA-PS |
EA-PS |
| 89 | Program |
LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | FMFI_EU |
EA-PS |
EA-PS |
| 90 | Program |
LF11PF2L | Include LF11PF2L | FMZA |
APPL |
SAP_FIN |
| 91 | Program |
LF11PF2T | Include LF11OF2T | FMZA |
APPL |
SAP_FIN |
| 92 | Program |
LF11PF2U | Include LF11PF2U | FMZA |
APPL |
SAP_FIN |
| 93 | Program |
LFACIF0N | SUBST_SINGLE_AWREF_REV | FBAS |
APPL |
SAP_FIN |
| 94 | Program |
LFACIF0P | SUBST_SINGLE_AWREF_REB | FBAS |
APPL |
SAP_FIN |
| 95 | Program |
LFACIF4C | ADD_BSEG | FBAS |
APPL |
SAP_FIN |
| 96 | Program |
LFACIF4H | DOCUMENT_IDOC_PREPARE | FBAS |
APPL |
SAP_FIN |
| 97 | Program |
LFACIF4J | DOCUMENT_SKVTAB_SUBST | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
LFACIF4K | DOCUMENT_MW2TAB_SUBST | FBAS |
APPL |
SAP_FIN |
| 99 | Program |
LFACIF4L | DOCUMENT_SKVTAB | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
LFACIF4M | DOCUMENT_MW2TAB | FBAS |
APPL |
SAP_FIN |
| 101 | Program |
LFACIF4N | DOCUMENT_TAX_RUCKSACK | FBAS |
APPL |
SAP_FIN |
| 102 | Program |
LFACIF4O | DOCUMENT_TAX_BSET | FBAS |
APPL |
SAP_FIN |
| 103 | Program |
LFACIF4S | FI_DOCUMENT_FILL | FBAS |
APPL |
SAP_FIN |
| 104 | Program |
LFACIF59 | SUBST_ZUONR | FBAS |
APPL |
SAP_FIN |
| 105 | Program |
LFACIF5D | FI_DOCUMENT_PREPARE | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
LFACIF92 | Include LFACIF92 | FBAS |
APPL |
SAP_FIN |
| 107 | Program |
LFAGL_ITEMS_DISPLAYF03 | Include LFAGL_ITEMS_DISPLAYF03 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 108 | Program |
LFAGL_SUBSEQ_POSTINGF04 | Include LFAGL_SUBSEQ_POSTINGF04 | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 109 | Program |
LFCHKF01 | LFCHKF01 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 110 | Program |
LFDCBFP0 | Include LFDCBFP0 | FFE |
APPL |
SAP_FIN |
| 111 | Program |
LFDCBTOP | LFDCBTOP | FFE |
APPL |
SAP_FIN |
| 112 | Program |
LFDM_AR_SERVICES_POSTF02 | Include LFDM_AR_SERVICES_POSTF02 | FDM_AR |
PI_APPL |
SAP_FIN |
| 113 | Program |
LFIE0TOP | Include LFIE0TOP | FEU0 |
APPL |
SAP_FIN |
| 114 | Program |
LFIE1TOP | IncludeLFIE1TOP | FBS |
APPL |
SAP_FIN |
| 115 | Program |
LFI_ITEMSF03 | Include LFI_ITEMSF03 | FREP |
APPL |
SAP_FIN |
| 116 | Program |
LFLQCCRF04 | Include LFLQCCRF04 | FFLQ |
PI_APPL |
SAP_FIN |
| 117 | Program |
LFLQCCRF06 | Include LFLQCCRF06 | FFLQ |
PI_APPL |
SAP_FIN |
| 118 | Program |
LFMBGATOP | TopInclude FMBGA | FMBGA |
EA-PS |
EA-PS |
| 119 | Program |
LFMCHECKF01 | Include LFMCHECKF01 | FMFS |
EA-PS |
EA-PS |
| 120 | Program |
LFMCHECKF13 | Include LFMCHECKF13 | FMFS |
EA-PS |
EA-PS |
| 121 | Program |
LFMFG_MM03F1Q | Include LFMFG_MM03F1Q | FMFG_MM_E |
EA-PS |
EA-PS |
| 122 | Program |
LFMFITABF01 | Include LFMFITABF01 | FMKW |
EA-PS |
EA-PS |
| 123 | Program |
LFMPA109 | Include LFMPA109 | FMFS |
EA-PS |
EA-PS |
| 124 | Program |
LFMPA122 | Include LFMPA122 | FMFS |
EA-PS |
EA-PS |
| 125 | Program |
LFMPA124 | Include LFMPA124 | FMFS |
EA-PS |
EA-PS |
| 126 | Program |
LFMPA134 | Include LFMPA134 | FMFS |
EA-PS |
EA-PS |
| 127 | Program |
LFMPA146 | Include LFMPA146 | FMFS |
EA-PS |
EA-PS |
| 128 | Program |
LFMPA155 | Include LFMPA155 | FMFS |
EA-PS |
EA-PS |
| 129 | Program |
LFMPA160 | Include LFMPA160 | FMFS |
EA-PS |
EA-PS |
| 130 | Program |
LFMPA162 | Include LFMPA162 | FMFS |
EA-PS |
EA-PS |
| 131 | Program |
LFMPA174 | Include LFMPA174 | FMFS |
EA-PS |
EA-PS |
| 132 | Program |
LFMPAF15 | Include LFMPAF15 | FMFS |
EA-PS |
EA-PS |
| 133 | Program |
LFMPAF20 | Include LFMPAF20 | FMFS |
EA-PS |
EA-PS |
| 134 | Program |
LFMPAF35 | Include LFMPAF35 | FMFS |
EA-PS |
EA-PS |
| 135 | Program |
LFMPAF38 | Include LFMPAF38 | FMFS |
EA-PS |
EA-PS |
| 136 | Program |
LFMPAF39 | Include LFMPAF39 | FMFS |
EA-PS |
EA-PS |
| 137 | Program |
LFMPAF47 | Include LFMPAF47 | FMFS |
EA-PS |
EA-PS |
| 138 | Program |
LFMPAF55 | Include LFMPAF55 | FMFS |
EA-PS |
EA-PS |
| 139 | Program |
LFMPAF69 | Include LFMPAF69 | FMFS |
EA-PS |
EA-PS |
| 140 | Program |
LFMPAYF0D | CREATE_PSEUDO_FM_LINE_ITEMS | FMFS |
EA-PS |
EA-PS |
| 141 | Program |
LFMPAYF0Z | FI_STATUS_CHECK | FMFS |
EA-PS |
EA-PS |
| 142 | Program |
LFMPAYF14 | LFMPAYF14 | FMFS |
EA-PS |
EA-PS |
| 143 | Program |
LFMPA_ANAF01 | Form-Routinen zum Einlesen der FI-Belege | FMFS |
EA-PS |
EA-PS |
| 144 | Program |
LFMRCF08 | Include LFMRCF08 | FMFS |
EA-PS |
EA-PS |
| 145 | Program |
LFMRCF20 | Include LFMRCF20 | FMFS |
EA-PS |
EA-PS |
| 146 | Program |
LFMRIF3D | LFMRIF3D | FMFS |
EA-PS |
EA-PS |
| 147 | Program |
LFMRIF63 | Include LFMRIF63 | FMFS |
EA-PS |
EA-PS |
| 148 | Program |
LFMRIF65 | Include LFMRIF65 | FMFS |
EA-PS |
EA-PS |
| 149 | Program |
LFSKBF01 | Include LFSKBF01 | FFE |
APPL |
SAP_FIN |
| 150 | Program |
LFVF0F02 | Include LFVF0F02 : Forms zur Umbuchung mit Immobilienkontierung | FVVI |
APPL |
SAP_FIN |
| 151 | Program |
LFVF1F01 | Include LFVF1F01 | FVVI |
APPL |
SAP_FIN |
| 152 | Program |
LFVI9F20 | Subprograms REAL_ESTATE_SDOC_INSERT | FVVI |
APPL |
SAP_FIN |
| 153 | Program |
LFV_LEGACY_DATA_REITF01 | Include LFV_LEGACY_DATA_REITF01 | REIT |
APPL |
SAP_FIN |
| 154 | Program |
LFWTDF01 | Include LFWTDF01 | FQST |
APPL |
SAP_FIN |
| 155 | Program |
LFYTX_TAXMF01 | Include LFYTX_TAXMF01 | FYTX/TAXM |
APPL |
SAP_FIN |
| 156 | Program |
LGJVIF2F | Include LGJVIF2F | GJVA |
EA-JVA |
EA-FIN |
| 157 | Program |
LGJVIF2L | Include LGJVIF2L | GJVA |
EA-JVA |
EA-FIN |
| 158 | Program |
LGJVIF7A | Include LGJVIF7A | GJVA |
EA-JVA |
EA-FIN |
| 159 | Program |
LGJVIF9B | Include LGJVIF9B | GJVA |
EA-JVA |
EA-FIN |
| 160 | Program |
LGJVITP2 | LGJVITP2 | GJVA |
EA-JVA |
EA-FIN |
| 161 | Program |
LGLE_ECS_MAPPINGF01 | Include LGLE_ECS_MAPPINGF01 | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 162 | Program |
LIDDPPLF01 | Include LIDDPPLF01 | ID-FI-PL |
APPL |
SAP_FIN |
| 163 | Program |
LID_CFM_DERIVED_FLOWSF03 | Include LID_CFM_DERIVED_FLOWSF03 | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 164 | Program |
LJ1AEF02 | Include for WS functionality | J1AF |
APPL |
SAP_APPL |
| 165 | Program |
LJ1HWF01 | LJ1HWF01 | J1HF |
APPL |
SAP_FIN |
| 166 | Program |
LJ1IEWTF02 | Include LJ1IEWTF02 | J1ICIN30A |
APPL |
SAP_FIN |
| 167 | Program |
LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | J3RS |
APPL |
SAP_APPL |
| 168 | Program |
LJ3RSSEPVATF01 | VAT Transfer Subroutines | J3RF |
APPL |
SAP_FIN |
| 169 | Program |
LMBEUTOP | LMBEUTOP | MB |
APPL |
SAP_APPL |
| 170 | Program |
LMCBRF10 | Function Module for Account Determination (T030 AND Substitution) | MCB |
APPL |
SAP_APPL |
| 171 | Program |
LMRMCF14 | NAV_VERTEILEN | MRM |
APPL |
SAP_APPL |
| 172 | Program |
LMRMNF24 | Include LMRMNF24: ERS 3.X settlement print output | MRM |
APPL |
SAP_APPL |
| 173 | Program |
LMRMNF43 | Include LMRMNF43 | MRM |
APPL |
SAP_APPL |
| 174 | Program |
LOLIFF02 | Include LOLIFF02 | MRY |
APPL |
SAP_FIN |
| 175 | Program |
LOLIFTOP | LOLIFTOP | MRY |
APPL |
SAP_FIN |
| 176 | Program |
LSIPT_SIGNF01 | Include LSIPT_SIGNF01 | ID-SIGN-PT |
APPL |
SAP_APPL |
| 177 | Program |
LTAX1F02 | Include for SAPLTAX1 | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
LTAX1TOP | LTAX1TOP | FBAS |
APPL |
SAP_FIN |
| 179 | Program |
LTAX4F10 | Include LTAX4F10 | FB_DEFTAX |
APPL |
SAP_FIN |
| 180 | Program |
LTAX4F11 | Include LTAX4F11 | FB_DEFTAX |
APPL |
SAP_FIN |
| 181 | Program |
LTAX4F12 | Include LTAX4F12 | FB_DEFTAX |
APPL |
SAP_FIN |
| 182 | Program |
LTAX4F13 | Include LTAX4F13 | FB_DEFTAX |
APPL |
SAP_FIN |
| 183 | Program |
LTAX4F14 | Include LTAX4F14 | FB_DEFTAX |
APPL |
SAP_FIN |
| 184 | Program |
LTAX4F15 | Include LTAX4F15 | FB_DEFTAX |
APPL |
SAP_FIN |
| 185 | Program |
LTAX4F16 | Include LTAX4F16 | FB_DEFTAX |
APPL |
SAP_FIN |
| 186 | Program |
LTAX4F20 | Include LTAX4F20 | FB_DEFTAX |
APPL |
SAP_FIN |
| 187 | Program |
LTAX4F31 | Include LTAX4F31 | FB_DEFTAX |
APPL |
SAP_FIN |
| 188 | Program |
LTAX4F34 | Include LTAX4F34 | FB_DEFTAX |
APPL |
SAP_FIN |
| 189 | Program |
LTAX4F36 | Include LTAX4F36 | FB_DEFTAX |
APPL |
SAP_FIN |
| 190 | Program |
LTAX4F37 | Include LTAX4F37 | FB_DEFTAX |
APPL |
SAP_FIN |
| 191 | Program |
LTAX4F38 | Include LTAX4F38 | FB_DEFTAX |
APPL |
SAP_FIN |
| 192 | Program |
LTAX4F45 | LTAX4F45 | FB_DEFTAX |
APPL |
SAP_FIN |
| 193 | Program |
LTAX4F55 | FI Dunning - Dunning selection for a customer | FB_DEFTAX |
APPL |
SAP_FIN |
| 194 | Program |
LVIVUF02 | GET_PERIODS_OWNER | FVVI |
APPL |
SAP_FIN |
| 195 | Program |
LWLF_F050F0A | Include LWLF_F050F0A | WZRE |
APPL |
SAP_APPL |
| 196 | Program |
MBCKBSEGS | MBCKBSEGS: Search Manual FI Postings for Stock Accounts | MB_INCONS |
APPL |
SAP_APPL |
| 197 | Program |
MBCKBSIMS | MBCKBSIMS : search missing MSIM entries | MB_INCONS |
APPL |
SAP_APPL |
| 198 | Program |
MBCKMDFIS | Include MBCKMDFI | MB_INCONS |
APPL |
SAP_APPL |
| 199 | Program |
MBCKMDTYS | Include MBCKMDTY | MB_INCONS |
APPL |
SAP_APPL |
| 200 | Program |
MBCKMI1S | MBCKMI1S | MB_INCONS |
APPL |
SAP_APPL |
| 201 | Program |
MBCKT030S | MBCKT030: Find Changes in Account Determination | MB_INCONS |
APPL |
SAP_APPL |
| 202 | Program |
MBSEGBSXS | MBSEGBSX: Check Non-BSX Postings on Stock Account | MB_INCONS |
APPL |
SAP_APPL |
| 203 | Program |
MF05AFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 204 | Program |
MF05AFB0_BELEG_VERVOLLSTAENDIG | BELEG_VERVOLLSTAENDIGEN | FBAS |
APPL |
SAP_FIN |
| 205 | Program |
MF05AFD0_DMBE_PRUEFEN | DMBE_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 206 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
MF05AFG0_GSBER_SETZEN | GSBER_SETZEN | FBAS |
APPL |
SAP_FIN |
| 208 | Program |
MF05AFK0_KDFTAB_ABARBEITEN | KDFTAB_ABARBEITEN | FBAS |
APPL |
SAP_FIN |
| 209 | Program |
MF05AFK0_KONTENFINDUNG_ADDAA | Read Accounts Cleared for a Document | FBAS |
APPL |
SAP_FIN |
| 210 | Program |
MF05AFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | FBAS |
APPL |
SAP_FIN |
| 211 | Program |
MF05AFM0_MW2TAB_AUFBAUEN | MW2TAB_AUFBAUEN | FBAS |
APPL |
SAP_FIN |
| 212 | Program |
MF05AFN0_NETTOBUCHEN | NETTOBUCHEN | FBAS |
APPL |
SAP_FIN |
| 213 | Program |
MF05AFP0_POSITIONEN_ERGAENZEN | Include MF05AFP0_POSITIONEN_ERGAENZEN | FBAS |
APPL |
SAP_FIN |
| 214 | Program |
MF05AFR0_ROUNDIG_DIFF_POST | MF05AFR0_ROUNDIG_DIFF_POST | FBAS |
APPL |
SAP_FIN |
| 215 | Program |
MF05AFS0_SKONTOBELEGE_ZEILE_ME | SKONTOBELEGE_ZEILE_MERKEN | FBAS |
APPL |
SAP_FIN |
| 216 | Program |
MF05AFS0_STORNO_BELEG_SUCHEN | Include MF05AFS0_STORNO_BELEG_SUCHEN | FBAS |
APPL |
SAP_FIN |
| 217 | Program |
MF05AFV0_VBUND_PRUEFEN | VBUND_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
MF05AFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
MF05AI00_VERIFDOC_REF_READ | Include MF05AI00_VERIFDOC_REF_READ | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
MF05AI10_REFERENZBELEG_LESEN | REFERENZBELEG_LESEN | FBAS |
APPL |
SAP_FIN |
| 221 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 222 | Program |
MF05AI10_ST_MWSKZ_PRUEFEN | ST_MWSKZ_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 223 | Program |
MF05AO00_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
MF05AO00_ZAF_RECHNUNGSBEZUG | ZAF_RECHNUNGSBEZUG | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
MF05ATAX_KLEINDIFFERENZEN_HW2_ | Include MF05ATAX_KLEINDIFFERENZEN_HW2_ | FBAS |
APPL |
SAP_FIN |
| 226 | Program |
MF05ATAX_STEUERTABELLE_ERZEUGE | STEUERTABELLE_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 227 | Program |
MF05ATAX_STEUER_BUCHEN | STEUER_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 228 | Program |
MF05LFD0 | Set Flag for Calling ALE | FBAS |
APPL |
SAP_FIN |
| 229 | Program |
MF05LFH0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 230 | Program |
MF05RFB0 | Checks whether a document can be archived according to document lives | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 232 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 233 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 234 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 235 | Program |
ML_VFM_TOP | Include ML_VFM_TOP | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 236 | Program |
MM07MFF9_F_SEGMENTE_ERZEUGEN | Include LKKGLF01 | MB |
APPL |
SAP_APPL |
| 237 | Program |
MM07MFK1 | Include with FORM routines beginning with K | MB |
APPL |
SAP_APPL |
| 238 | Program |
MM07MFO1 | Include MM07MFO1 | MB |
APPL |
SAP_APPL |
| 239 | Program |
MM07MTOP | Form-Routinen | MB |
APPL |
SAP_APPL |
| 240 | Program |
MM07MTOP_MWOFF | MM07MTOP_MWOFF | MB |
APPL |
SAP_APPL |
| 241 | Program |
MM08RFB1 | MM08RFB1 | MR |
APPL |
SAP_APPL |
| 242 | Program |
MM08RFD0 | MM08RFD0 | MR |
APPL |
SAP_APPL |
| 243 | Program |
MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 244 | Program |
MM08RFX0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 245 | Program |
MM08RFZ0 | MM08RFZ0 | MR |
APPL |
SAP_APPL |
| 246 | Program |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML |
APPL |
SAP_FIN |
| 247 | Program |
RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | CKML |
APPL |
SAP_FIN |
| 248 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 249 | Program |
RFASLD15_HU | Include RFASLD15_HU | ID-FI |
APPL |
SAP_FIN |
| 250 | Program |
RFASLD15_TOP | Include RFASLD15_TOP | ID-FI |
APPL |
SAP_FIN |
| 251 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 252 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 253 | Program |
RFASLI01 | RFASLI01 | VEI |
APPL |
SAP_APPL |
| 254 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 255 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 256 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 257 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 258 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 259 | Program |
RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | FBAS |
APPL |
SAP_FIN |
| 260 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 261 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 262 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 263 | Program |
RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 |
APPL |
SAP_FIN |
| 264 | Program |
RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | FMFS |
EA-PS |
EA-PS |
| 265 | Program |
RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | FMFS |
EA-PS |
EA-PS |
| 266 | Program |
RFFMDLPF_PUR | Report RFFMDLPF_PUR | FMFS |
EA-PS |
EA-PS |
| 267 | Program |
RFFMDL_NEW_S200_ITEMS | Reset RFFMS200 (new) Payments in Fiscal Year | FMFS |
EA-PS |
EA-PS |
| 268 | Program |
RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | FMFS |
EA-PS |
EA-PS |
| 269 | Program |
RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | FMFS |
EA-PS |
EA-PS |
| 270 | Program |
RFFMRC01 | FI-FM Line Comparison | FMFS |
EA-PS |
EA-PS |
| 271 | Program |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK |
FI-CA |
FI-CA |
| 272 | Program |
RFFMRC01_TOP | Include RFFMRC01_TOP | FMFS |
EA-PS |
EA-PS |
| 273 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 274 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 275 | Program |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS |
EA-PS |
EA-PS |
| 276 | Program |
RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E |
EA-PS |
EA-PS |
| 277 | Program |
RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | FMFG_E |
EA-PS |
EA-PS |
| 278 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 279 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 280 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 281 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 282 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 283 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 284 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 285 | Program |
RFIDEUVP_TOP | Include RFIDEUVP_TOP | ID-FI |
APPL |
SAP_FIN |
| 286 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 287 | Program |
RFIDEUVR_TOP | Include RFIDEUVR_TOP | ID-FI |
APPL |
SAP_FIN |
| 288 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 289 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 290 | Program |
RFID_PTVPRADPRC00 | Pro-Rata adjustments due to PR calculation | ID-FI |
APPL |
SAP_FIN |
| 291 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 292 | Program |
RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB |
FI-CA |
FI-CA |
| 293 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 294 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 295 | Program |
RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB |
FI-CA |
FI-CA |
| 296 | Program |
RFKORI05 | Include Module Form Printout: Declaration Section 6 | FBAS |
APPL |
SAP_FIN |
| 297 | Program |
RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS |
APPL |
SAP_FIN |
| 298 | Program |
RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS |
APPL |
SAP_FIN |
| 299 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 300 | Program |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 301 | Program |
RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ |
PI_APPL |
SAP_FIN |
| 302 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 303 | Program |
RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 304 | Program |
RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 305 | Program |
RFLQ_S008 | Liquidity Calculation: FI Document Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 306 | Program |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 307 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 308 | Program |
RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | RE_CA_EC |
EA-FIN |
EA-FIN |
| 309 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 310 | Program |
RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 311 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 312 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 313 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 314 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 315 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 316 | Program |
RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 317 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 318 | Program |
RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX |
APPL |
SAP_FIN |
| 319 | Program |
RFV16IN1 | Hierarchie aus Immobilienobjekten | FVV |
APPL |
SAP_APPL |
| 320 | Program |
RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | FVVI |
APPL |
SAP_FIN |
| 321 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 322 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 323 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 324 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 325 | Program |
RM06C002 | Correction List for Foreign Currency Value in PO History | ME |
APPL |
SAP_APPL |
| 326 | Program |
RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 327 | Program |
RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB |
APPL |
SAP_APPL |
| 328 | Program |
RMCBMMAT | Statistical Setup: Info Structures fr. Material Movements per Material | MCB |
APPL |
SAP_APPL |
| 329 | Program |
RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | MCB |
APPL |
SAP_APPL |
| 330 | Program |
RMLIFO32_AUA_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 331 | Program |
RMLIFO32_RNB_DOCUMENTS_FETCH | Include RMLIFO32_RNB_DOCUMENTS_FETCH | MRY |
APPL |
SAP_FIN |
| 332 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 333 | Program |
ROIAFEECHECK | Program to check fee credit memo postings into price variance | OIA |
IS-OIL |
IS-OIL |
| 334 | Program |
ROIAIN10 | Print program for invoices | OIA |
IS-OIL |
IS-OIL |
| 335 | Program |
ROIB10FX | Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT | OIB |
IS-OIL |
IS-OIL |
| 336 | Program |
ROIHFX06 | roihfx06 | OIH |
IS-OIL |
IS-OIL |
| 337 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 338 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 339 | Program |
SAPF121 | Create Recurring Documents from Recurring Documents | FREP |
APPL |
SAP_FIN |
| 340 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 341 | Program |
SAPFF004 | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 342 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 343 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 344 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 345 | Program |
WUDOCTOP | Include WUDOCTOP: Specific Data for RFEWUDOC | FEU0 |
APPL |
SAP_FIN |
