Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-KUNNR (BSEG)
SAP ABAP Table/Structure Field 
BSEG - KUNNR (BSEG) is used by
TYPE (3)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
MGJRCTOP_ALV | Include MGJRCTOP_ALV |  GJVA |
EA-JVA |
 EA-FIN |
| 2 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 3 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 4 | Program |
P2P_JUDGE_F01 | P2P_JUDGE_F01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 5 | Program |
RAHERK01 | List of Origins of Asset Charges | AR |
APPL |
SAP_FIN |
| 6 | Program |
RAPOOL_ALV03 | FIAA ALVReports: Include für Herkunftsermittlung (RAHERK01) | AR |
APPL |
SAP_FIN |
| 7 | Program |
RFASLALV | Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 | FBAS |
APPL |
SAP_FIN |
| 8 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 9 | Program |
RFASLD02_P | EC Sales List (Belgium) | VTAXREP |
APPL |
SAP_FIN |
| 10 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 11 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 12 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 13 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 14 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 15 | Program |
RFASLD15_TOP | Include RFASLD15_TOP | ID-FI |
APPL |
SAP_FIN |
| 16 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 17 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 18 | Program |
RFASLI01 | RFASLI01 | VEI |
APPL |
SAP_APPL |
| 19 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 20 | Program |
RFASLID1_C | Include RFASLID1 | VEI |
APPL |
SAP_APPL |
| 21 | Program |
RFASLIDD | FM_FI_STATUS_COMPARE | FREP |
APPL |
SAP_FIN |
| 22 | Program |
RFASLIDD_12 | Include RFASLIDD_12 | FREP |
APPL |
SAP_FIN |
| 23 | Program |
RFASLIDD_P | RFASLIDD_P | VTAXREP |
APPL |
SAP_FIN |
| 24 | Program |
RFASLM00 | EC Sales List | FREP |
APPL |
SAP_FIN |
| 25 | Program |
RFASLM00_P | EC Sales List | VTAXREP |
APPL |
SAP_FIN |
| 26 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 27 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 28 | Program |
RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW |
APPL |
SAP_FIN |
| 29 | Program |
RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW |
APPL |
SAP_FIN |
| 30 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 31 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 32 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 33 | Program |
RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW |
APPL |
SAP_FIN |
| 34 | Program |
RFAWVZ40 | Foreign Trade Regulation Reports Z4 | FBMW |
APPL |
SAP_FIN |
| 35 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 36 | Program |
RFAWVZ40_NACC | Foreign Trade Regulation Reports Z4 | FBMW |
APPL |
SAP_FIN |
| 37 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 38 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 39 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 40 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 41 | Program |
RFBBEW01 | Print Special Cover from T044E | FREP |
APPL |
SAP_FIN |
| 42 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 43 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 44 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 45 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 46 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 47 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 48 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 49 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 50 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 51 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 52 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 53 | Program |
RFBITF02_NACC | Batch-Input zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 54 | Program |
RFBITF04 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 55 | Program |
RFBITF04_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 56 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 57 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 58 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 60 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 61 | Program |
RFCLLIB01_PE_BL | Include RFCLLIB01_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 62 | Program |
RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI |
APPL |
SAP_FIN |
| 63 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 64 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 65 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 66 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 67 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 68 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 69 | Program |
RFDM1000 | Comparison of Dispute Cases between Dispute Management and FI | FDM_AR |
PI_APPL |
SAP_FIN |
| 70 | Program |
RFDM2000 | Automatic Write-Off of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 71 | Program |
RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 72 | Program |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS |
APPL |
SAP_APPL |
| 73 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 74 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 75 | Program |
RFDUZI03 | Posting Subprogram | FZNS |
APPL |
SAP_FIN |
| 76 | Program |
RFDZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 77 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 78 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 79 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 80 | Program |
RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE |
APPL |
SAP_FIN |
| 81 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 82 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 83 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 84 | Program |
RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | FTE |
APPL |
SAP_FIN |
| 85 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 86 | Program |
RFEBLB03 | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 87 | Program |
RFEBLB03_NACC | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 88 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 89 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 90 | Program |
RFEBLBR1 | Lockbox Totals Report | FTCM |
APPL |
SAP_FIN |
| 91 | Program |
RFEBLBT1 | Autocash: Lockbox | FTE |
APPL |
SAP_FIN |
| 92 | Program |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE |
APPL |
SAP_FIN |
| 93 | Program |
RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE |
APPL |
SAP_FIN |
| 94 | Program |
RFEBSCIF | External Check Entry Interface: Form Routine | FTE |
APPL |
SAP_FIN |
| 95 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 96 | Program |
RFEBSCIT | External Check Entry Interface: Data Declaration | FTE |
APPL |
SAP_FIN |
| 97 | Program |
RFEBSCIT_NACC | Schnittstelle externe Scheckerfassung: Datendeklaration | FTE |
APPL |
SAP_FIN |
| 98 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 99 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 100 | Program |
RFEPOSF9 | RFEPOSF9 | FBAS |
APPL |
SAP_FIN |
| 101 | Program |
RFEWASHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 102 | Program |
RFEWUSHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 103 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 104 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 105 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 106 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 107 | Program |
RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | FMFG_E |
EA-PS |
EA-PS |
| 108 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 109 | Program |
RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | FMFS |
EA-PS |
EA-PS |
| 110 | Program |
RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | FMFS |
EA-PS |
EA-PS |
| 111 | Program |
RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 112 | Program |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 113 | Program |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 114 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 115 | Program |
RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 116 | Program |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 117 | Program |
RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 118 | Program |
RFFMFG_1099_C | Tax Form 1099-C | FMFG_E |
EA-PS |
EA-PS |
| 119 | Program |
RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 120 | Program |
RFFMFG_ARP_PRCS_IMPLEMENTATION | Processing Imlementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 121 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 122 | Program |
RFFMFG_ZOPAC | Online Payment and Collection System | FMFG_E |
EA-PS |
EA-PS |
| 123 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 124 | Program |
RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW |
EA-PS |
EA-PS |
| 125 | Program |
RFFMRC12 | Test FMIFIHD against FMIFIIT | FMFS |
EA-PS |
EA-PS |
| 126 | Program |
RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | FFCBI |
APPL |
SAP_FIN |
| 127 | Program |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 128 | Program |
RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | FFCBI |
APPL |
SAP_FIN |
| 129 | Program |
RFFMRP17 | Posting Clearing to Funds Management | FFCBI |
APPL |
SAP_FIN |
| 130 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 131 | Program |
RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI |
APPL |
SAP_FIN |
| 132 | Program |
RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI |
APPL |
SAP_FIN |
| 133 | Program |
RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI |
APPL |
SAP_FIN |
| 134 | Program |
RFFMS200_OLD | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 135 | Program |
RFFMS270 | Change Invoice Reference in FI | FMFS |
EA-PS |
EA-PS |
| 136 | Program |
RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS |
EA-PS |
EA-PS |
| 137 | Program |
RFFOPL_OVRDUE_INV_SLSCR | Include RFFOPL_OVRDUE_INV_SLSCR | ID-FI-PL |
APPL |
SAP_FIN |
| 138 | Program |
RFFOPL_OVRDUE_MAIN | Include RFFOPL_OVRDUE_MAIN | ID-FI-PL |
APPL |
SAP_FIN |
| 139 | Program |
RFFOPT_CBR_SLSCR | Include RFFOPT_CBR_SLSCR | ID-FI-PT |
APPL |
SAP_FIN |
| 140 | Program |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ |
APPL |
SAP_FIN |
| 141 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 142 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 143 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 144 | Program |
RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | FEU0 |
APPL |
SAP_FIN |
| 145 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 146 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 147 | Program |
RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF |
APPL |
SAP_APPL |
| 148 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 149 | Program |
RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN |
APPL |
SAP_FIN |
| 150 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 151 | Program |
RFIDESM340_DATA | Include RFIDESM340_DATA | ID-FI-ES |
APPL |
SAP_FIN |
| 152 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 153 | Program |
RFIDESM340_MAIN | Include RFIDESM340_MAIN | ID-FI-ES |
APPL |
SAP_FIN |
| 154 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 155 | Program |
RFIDHU_DOWNP_VAT_RECALC_F02 | Include RFIDHU_DOWNP_VAT_RECALC_F02 | ID-FI-HU |
APPL |
SAP_FIN |
| 156 | Program |
RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 157 | Program |
RFIDITBLIST_MAIN | Include RFIDITBLIST_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 158 | Program |
RFIDITBLIST_SELECTION | Include RFIDITBLIST_SELECTION | ID-FI-IT |
APPL |
SAP_FIN |
| 159 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 160 | Program |
RFIDITSR00 | Foreign Trade Declaration | ID-FI |
APPL |
SAP_FIN |
| 161 | Program |
RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI |
APPL |
SAP_FIN |
| 162 | Program |
RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 163 | Program |
RFIDITVCL_SELECTION | Include RFIDITVCL_SELECTION | ID-FI-IT |
APPL |
SAP_FIN |
| 164 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 165 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 166 | Program |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 167 | Program |
RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 168 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 169 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 170 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 171 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 172 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 173 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 174 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 175 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 176 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 177 | Program |
RFIDTRWEKO | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 178 | Program |
RFIDUS99C | Cancellation of Debt (1099-C) | ID-FI-US |
APPL |
SAP_FIN |
| 179 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 180 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 181 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 182 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 183 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 184 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 185 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 186 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 187 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 188 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 189 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 190 | Program |
RFKOIJ11 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 191 | Program |
RFKOIJ31 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 192 | Program |
RFKOIJ51 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 193 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 194 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 195 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 196 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 197 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 198 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 199 | Program |
RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS |
APPL |
SAP_FIN |
| 200 | Program |
RFKORD30 | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 201 | Program |
RFKORD30_PDF | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 202 | Program |
RFKORD40 | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 203 | Program |
RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 204 | Program |
RFKORD50 | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 205 | Program |
RFKORD50_PDF | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 206 | Program |
RFKORD60 | Print Program: Failed Payments | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 208 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 209 | Program |
RFKORD80 | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 210 | Program |
RFKORD80_PDF | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 211 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 212 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 213 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 214 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 215 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 216 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 217 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 218 | Program |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 219 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 220 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 221 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 222 | Program |
RFKORFJA | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 223 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
RFKORI01 | Form Printout Include Module: Declaration Section 2 | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
RFKORI03 | Form Printout Include Module: Declaration Section 4 | FBAS |
APPL |
SAP_FIN |
| 226 | Program |
RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS |
APPL |
SAP_FIN |
| 227 | Program |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS |
APPL |
SAP_FIN |
| 228 | Program |
RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH |
APPL |
SAP_FIN |
| 229 | Program |
RFKORI11PH | Include RFKORI11PH | ID-FI-PH |
APPL |
SAP_FIN |
| 230 | Program |
RFKORI12PH | Include RFKORI12PH | ID-FI-PH |
APPL |
SAP_FIN |
| 231 | Program |
RFKORI15 | Form Printout Include Module: Account Statements | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 234 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 235 | Program |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 236 | Program |
RFKORI25 | Form Printout Include Module: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 238 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 239 | Program |
RFKORI35 | Form Printout Include Module: Document Statements | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | FBAS |
APPL |
SAP_FIN |
| 242 | Program |
RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | FBAS |
APPL |
SAP_FIN |
| 243 | Program |
RFKORI70 | Form Printout Include Module: Analysis Routines 1 | FBAS |
APPL |
SAP_FIN |
| 244 | Program |
RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 249 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 250 | Program |
RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS |
APPL |
SAP_FIN |
| 251 | Program |
RFKORI92 | Form Printout Include Module: General Subroutines for Printing | FBAS |
APPL |
SAP_FIN |
| 252 | Program |
RFKORI93 | Form Printout Include Module: Messages and Log | FBAS |
APPL |
SAP_FIN |
| 253 | Program |
RFKORI9J | Form Printout Include Module: General Subroutines for Printing | FBAS |
APPL |
SAP_FIN |
| 254 | Program |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS |
APPL |
SAP_FIN |
| 256 | Program |
RFKORIJ3 | Form Printout Include Module: Receipt | FBAS |
APPL |
SAP_FIN |
| 257 | Program |
RFKORIJ5 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 258 | Program |
RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 259 | Program |
RFKQSF10 | Withholding Tax Report - France | FQST |
APPL |
SAP_FIN |
| 260 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 261 | Program |
RFLBOX00 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 262 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 263 | Program |
RFLQ_ASSIGN_CCRF02 | Include RFLQ_ASSIGN_CCRF02 | FFLQ |
PI_APPL |
SAP_FIN |
| 264 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 265 | Program |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 266 | Program |
RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ |
PI_APPL |
SAP_FIN |
| 267 | Program |
RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | FFLQ |
PI_APPL |
SAP_FIN |
| 268 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 269 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 270 | Program |
RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | FFLQ |
PI_APPL |
SAP_FIN |
| 271 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 272 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 273 | Program |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ |
PI_APPL |
SAP_FIN |
| 274 | Program |
RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 275 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 276 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 277 | Program |
RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ |
PI_APPL |
SAP_FIN |
| 278 | Program |
RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 279 | Program |
RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 280 | Program |
RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 281 | Program |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ |
PI_APPL |
SAP_FIN |
| 282 | Program |
RFLQ_S012 | Liquidity Calculation: Check Date | FFLQ |
PI_APPL |
SAP_FIN |
| 283 | Program |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 284 | Program |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 285 | Program |
RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA |
APPL |
SAP_FIN |
| 286 | Program |
RFPRCALB | Include RFAPARCB | FBAS |
APPL |
SAP_FIN |
| 287 | Program |
RFPRDISP | Include RFAPARDS | FBAS |
APPL |
SAP_FIN |
| 288 | Program |
RFPRSHOW | Database Analysis FI-AP/AR | FBAS |
APPL |
SAP_FIN |
| 289 | Program |
RFPYORDD | Deletion Report for Payment Entries | FBZ |
APPL |
SAP_FIN |
| 290 | Program |
RFPYORDL | Display Report for Payment Orders | FBZ |
APPL |
SAP_FIN |
| 291 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 292 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 293 | Program |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI |
EA-FIN |
EA-FIN |
| 294 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 295 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 296 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 297 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 298 | Program |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 299 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 300 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 301 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 302 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 303 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 304 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 305 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 306 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 307 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 308 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 309 | Program |
RFUMSV49R_ALV_SELECTION | Include RFUMSV49R_ALV_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 310 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 311 | Program |
RFUMSV49R_OUTPUT_TAX | Include RFUMSV49R_OUTPUT_TAX | ID-FI-KR |
APPL |
SAP_FIN |
| 312 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 313 | Program |
RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX |
APPL |
SAP_FIN |
| 314 | Program |
RFUMSV53_PARAMETERS | Include RFUMSV53_PARAMETERS | FB_DEFTAX |
APPL |
SAP_FIN |
| 315 | Program |
RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX |
APPL |
SAP_FIN |
| 316 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 317 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 318 | Program |
RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP |
APPL |
SAP_FIN |
| 319 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 320 | Program |
RFV16INC | RFV16INC | FVV |
APPL |
SAP_APPL |
| 321 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 322 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 323 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 324 | Program |
RFVDASL0 | Loans: Account Analysis | FVVD |
EA-FINSERV |
EA-FINSERV |
| 325 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 326 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 328 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 329 | Program |
RFVD_NEW_AUTODEBIT_SEPA_F04 | Include RFVD_NEW_AUTODEBIT_SEPA_F04 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 330 | Program |
RFVD_PAY_PAYOFF_PAYMENTS | Create Payoff from Overpayment | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 331 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 332 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 333 | Program |
RFVIRPVIMIRA01 | Lease-Out Installments | FVVI |
APPL |
SAP_FIN |
| 334 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 335 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
| 336 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 337 | Program |
RFVLSTDD | Include RFVLSTDD | FVVD |
EA-FINSERV |
EA-FINSERV |
| 338 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 339 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 340 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 341 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 342 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 343 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 344 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 345 | Program |
RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST |
APPL |
SAP_FIN |
| 346 | Program |
RFWT0020_EWT | Include RFWT0020_EWT | FREP |
APPL |
SAP_FIN |
| 347 | Program |
RFWT1000 | Program RFWT1000 | FWTI |
APPL |
SAP_FIN |
| 348 | Program |
RFWT1000F01 | Include RFWT1000F01 | FWTI |
APPL |
SAP_FIN |
| 349 | Program |
RFWTAR10 | Payments with Withholding Tax - Argentina | FQST |
APPL |
SAP_FIN |
| 350 | Program |
RFWTCT10 | Withholding Tax Certificates | FQST |
APPL |
SAP_FIN |
| 351 | Program |
RFYTXF00 | Forced Update of External Audit File | FYTX |
APPL |
SAP_FIN |
| 352 | Program |
RFYTXF00_NACC | Forced Update of External Audit File | FYTX |
APPL |
SAP_FIN |
| 353 | Program |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS |
APPL |
SAP_FIN |
| 354 | Program |
RGGBS0TR | Exit Routines for Substitutions | ID-FI-TR |
APPL |
SAP_FIN |
| 355 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 356 | Program |
RGJVBJ02 | Jade File Generation for Auditing | GJV2 |
EA-JVA |
EA-FIN |
| 357 | Program |
RGJVBJT2 | include global variables for JADE | GJV2 |
EA-JVA |
EA-FIN |
| 358 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 359 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 360 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 361 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 362 | Program |
RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA |
EA-JVA |
EA-FIN |
| 363 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 364 | Program |
RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA |
EA-JVA |
EA-FIN |
| 365 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 366 | Program |
RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA |
EA-JVA |
EA-FIN |
| 367 | Program |
RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | JSD |
IS-M |
IS-M |
| 368 | Program |
RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS |
APPL |
SAP_FIN |
| 369 | Program |
RNA_CASCADE_BILLING | IS-H: Cascade Bill Processing | NBAS |
IS-H |
IS-H |
| 370 | Program |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS |
IS-H |
IS-H |
| 371 | Program |
RNNLFACT | IS-H NL: Anfordern beleg | NNL1 |
IS-H |
IS-H |
| 372 | Program |
RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS |
IS-H |
IS-H |
| 373 | Program |
ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR |
IS-OIL |
IS-OIL |
| 374 | Program |
ROIUH_JE_IT | Include ROIUH_JE_IT | OIU_HS |
IS-OIL |
IS-OIL |
| 375 | Program |
RPFICHSNB | Report RPFICHSNB | ID-FI-CH |
APPL |
SAP_FIN |
| 376 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 377 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 378 | Program |
RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 379 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 380 | Program |
RPFILUCBR | Central Bank Reporting (Luxembourg) | ID-FI-BE |
APPL |
SAP_FIN |
| 381 | Program |
RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | FI_ZA |
APPL |
SAP_FIN |
| 382 | Program |
RSZUN000 | Aufbau der Zuordnungsnummer | FBAS |
APPL |
SAP_FIN |
| 383 | Program |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 384 | Program |
RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 385 | Program |
S3LIKPCFS_CHECK_BILLING_COMPLE | S3LIKPCFS_CHECK_BILLING_COMPLE | VLR |
APPL |
SAP_APPL |
| 386 | Program |
S3VBAKCDS | Include S3VBAKCDS | VZ |
APPL |
SAP_APPL |
| 387 | Program |
S3VBAKCFS | Include S3VBAKCFS | VZ |
APPL |
SAP_APPL |
| 388 | Program |
S3VBAKPT | Archiving orders: Analysis | VZ |
APPL |
SAP_APPL |
| 389 | Program |
S3VBAKWR | Archiving orders: Write program | VZ |
APPL |
SAP_APPL |
| 390 | Program |
S3VBRKCF | Include S3VBRKCF | VZ |
APPL |
SAP_APPL |
| 391 | Program |
S3VBRKPT | Archiving billing documents: Analysis | VZ |
APPL |
SAP_APPL |
| 392 | Program |
S3VBRKPTS | Archiving billing documents: Analysis | VZ |
APPL |
SAP_APPL |
| 393 | Program |
S3VBRKWR | Archiving Billng Documents: Write Program | VZ |
APPL |
SAP_APPL |
| 394 | Program |
S4VBRKPT | Archiving billing documents: Analysis | VZ |
APPL |
SAP_APPL |
| 395 | Program |
S4VBRKWR | Archiving billng documents: Write program | VZ |
APPL |
SAP_APPL |
| 396 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 397 | Program |
SAPF048S | Archiving of Financial Accounting Docs: Creation of Secondary Indexes | FARC |
APPL |
SAP_FIN |
| 398 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 399 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 400 | Program |
SAPF080 | Mass Reversal of Documents | FBAS |
APPL |
SAP_FIN |
| 401 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 402 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 403 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 404 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 405 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 406 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 407 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 408 | Program |
SAPF107B | Deletion of Fixed Amounts and Evaluations (F107) | FREP |
APPL |
SAP_FIN |
| 409 | Program |
SAPF107_START | Start SAPF107 as a Report | GLT0 |
APPL |
SAP_FIN |
| 410 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 411 | Program |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 412 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 413 | Program |
SAPF121 | Create Recurring Documents from Recurring Documents | FREP |
APPL |
SAP_FIN |
| 414 | Program |
SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | FBAS |
APPL |
SAP_FIN |
| 415 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 416 | Program |
SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS |
APPL |
SAP_FIN |
| 417 | Program |
SAPFF007 | Include LCPDMOBJECTBROWSERF09 | FBAS |
APPL |
SAP_FIN |
| 418 | Program |
SAPFGBES | System Exits For Boolean Rules | FVAL |
APPL |
SAP_FIN |
| 419 | Program |
SAPFGJRC | Partner Suspense Clearance | GJVB |
EA-JVA |
EA-FIN |
| 420 | Program |
SAPMF60M | Lease-Out One-Time Postings | FVVI |
APPL |
SAP_FIN |
| 421 | Program |
SAPMF60M | Lease-Out One-Time Postings | FVVI |
APPL |
SAP_FIN |
| 422 | Program |
SAPMF60M | Lease-Out One-Time Postings | FVVI |
APPL |
SAP_FIN |
| 423 | Program |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 424 | Program |
SLD11B_CHECK_CREDIT_MEMO_FOF01 | Include SLD11B_CHECK_CREDIT_MEMO_FOF01 | FREP |
APPL |
SAP_FIN |
| 425 | Program |
TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 426 | Program |
TFC_COMPARE_VZ_SCHED | Include TFC_COMPARE_VZ_SCHED | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 427 | Program |
UKM_RFDKLI20_AR | FSCM: FI Recreation of Credit Data after Organizational Changes | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 428 | Program |
UKM_RFDKLI20_AR_F01 | UKM_RFDKLI20_AR_F01 | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 429 | Program |
UKM_TRANSFER_ITEMS | Create XI Messages for Credit Exposure Update in Credit Management | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 430 | Program |
UKM_TRANSFER_VECTOR | Send Payment Behavior Summary | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 431 | Program |
WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | FEU0 |
APPL |
SAP_FIN |
| 432 | Program |
WUC0CF02 | Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document | FEU0 |
APPL |
SAP_FIN |
| 433 | Program |
WUC0PF01 | Include WUCOPF01 | FEU0 |
APPL |
SAP_FIN |
