Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-SAKNR (BSEG)
SAP ABAP Table/Structure Field BSEG - SAKNR (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | /SAPF15/F15 | EA-PS | EA-PS |
2 | Program | /SAPF15/RUECKMELDUNG_PSODOCSUB | F15 Schnittstelle - Rückmeldung Buchen Anordnungen aus HKR | /SAPF15/F15 | EA-PS | EA-PS |
3 | Program | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ | ST-A/PI | |
4 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
5 | Program | AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
6 | Program | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
7 | Program | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
8 | Program | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
9 | Program | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
10 | Program | CASH_FORECASTING_RESULT_PARK | Include CASH_FORECASTING_RESULT_PARK | FFLQ | PI_APPL | SAP_FIN |
11 | Program | CNV_20000_FORMS | Include CNV_20000_FORMS | CNV_20000 | DMIS | DMIS |
12 | Program | EWU_KSTAR_CHECK | Check Cost Element for Real-Time Integration | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
13 | Program | F110SFA0_ANLAGENPOSITIONEN_ERG | ANLAGENPOSITIONEN_ERGAENZEN | FBZ | APPL | SAP_FIN |
14 | Program | F110SFA0_AUSGLEICH | AUSGLEICH | FBZ | APPL | SAP_FIN |
15 | Program | F110SFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBZ | APPL | SAP_FIN |
16 | Program | F110SFH0 | F110SFH0 | FBZ | APPL | SAP_FIN |
17 | Program | F110SFK0_KONTENFINDUNG_ADDAA | Check whether an alternative payee exists | FBZ | APPL | SAP_FIN |
18 | Program | F110SFM0 | F110SFM0 | FBZ | APPL | SAP_FIN |
19 | Program | F110SFS0_STEUER_BUCHEN | STEUER_BUCHEN | FBZ | APPL | SAP_FIN |
20 | Program | F111DATA | F111DATA | FMZA | APPL | SAP_FIN |
21 | Program | F111SFAC | Include F111SFAC | FMZA | APPL | SAP_FIN |
22 | Program | F111SINT | Payment Request Payment Run: Structures and Internal Tables | FMZA | APPL | SAP_FIN |
23 | Program | F111VF01 | Include LFMPDF01 | FMZA | APPL | SAP_FIN |
24 | Program | F124TOP | Include SAPF124 | FBAS | APPL | SAP_FIN |
25 | Program | FAGL_FCV_F105 | Include FAGL_FCV_F105 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
26 | Program | FAGL_FC_I1 | includes for sapf102 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
27 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
28 | Program | FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
29 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
30 | Program | FAGL_MIG_AFA_POST_DATADEF | Include FAGL_MIG_AFA_POST_DATADEF | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
31 | Program | FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
32 | Program | FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
33 | Program | FERCR020 | Post Traced Costs | FERC | EA-FERC | EA-FIN |
34 | Program | FERCR040 | Direct Postings | FERC | EA-FERC | EA-FIN |
35 | Program | FM08REA0_ANLAGEN_PRUEFUNG | ANLAGEN_PRUEFUNG | MR | APPL | SAP_APPL |
36 | Program | FM08REA0_AUSWAEHLEN | AUSWAEHLEN | MR | APPL | SAP_APPL |
37 | Program | FM08REM0_MOVES_FROM_COBL | MOVES_FROM_COBL | MR | APPL | SAP_APPL |
38 | Program | FM08RER0_RW_BELEGPOS_PRUEFEN | RW_BELEGPOS_PRUEFEN | MR | APPL | SAP_APPL |
39 | Program | FMPEB_TAX_F01 | Include FMPEB_TAX_F01 | FIN_ACC_PEB | APPL | SAP_FIN |
40 | Program | FM_LGD_HEURSTIKTOP_CONSTANTS | Include FM_LGD_HEURSTIKTOP_CONSTANTS | FM_LGD_HEURISTIK | EA-PS | EA-PS |
41 | Program | FM_LGD_HEURSTIK_TYPES | Include FM_LGD_HEURSTIK_TYPES | FM_LGD_HEURISTIK | EA-PS | EA-PS |
42 | Program | GRPCRTA_MGFIREPDIS05C1 | Analysis of material price changes in Financial Accounting | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
43 | Program | IIM01F01 | Include IIM01F01 | FVVI | APPL | SAP_FIN |
44 | Program | IVST3F01 | IVST3F01 | FVVI | APPL | SAP_FIN |
45 | Program | J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF | APPL | SAP_FIN |
46 | Program | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | J3RF | APPL | SAP_FIN |
47 | Program | KQST80I1 | Include for RFKQST80 - Data declaration | FREP | APPL | SAP_FIN |
48 | Program | LF036F00 | FORM Routines for Exchange Rate Differences | FBAS | APPL | SAP_FIN |
49 | Program | LF036TOP | LF036TOP | FBAS | APPL | SAP_FIN |
50 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
51 | Program | LF040F10 | Include LF040F10 | FBAS | APPL | SAP_FIN |
52 | Program | LF040HLP | HLP Modules | FBAS | APPL | SAP_FIN |
53 | Program | LF040I00 | PAI Modules | FBAS | APPL | SAP_FIN |
54 | Program | LF040O00 | PBO Modules | FBAS | APPL | SAP_FIN |
55 | Program | LF0KAF02 | Include LF0KAF02 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
56 | Program | LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
57 | Program | LF0KEF09 | Include LF0KEF09 | FMFI | EA-PS | EA-PS |
58 | Program | LF0KEF12 | LF0KEF12 | FMFI | EA-PS | EA-PS |
59 | Program | LF0KOF01 | Include LF0KOF01 | FMFI | EA-PS | EA-PS |
60 | Program | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | FMFI | EA-PS | EA-PS |
61 | Program | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | FMFI_EU | EA-PS | EA-PS |
62 | Program | LF11EF01 | Include LF11EF01 | FMZA | APPL | SAP_FIN |
63 | Program | LF11ETOP | Include LF11ETOP | FMZA | APPL | SAP_FIN |
64 | Program | LF11PF01 | Include LF11PF01 | FMZA | APPL | SAP_FIN |
65 | Program | LF11PF02 | Include LF11PF02 | FMZA | APPL | SAP_FIN |
66 | Program | LF11PF2L | Include LF11PF2L | FMZA | APPL | SAP_FIN |
67 | Program | LF11PF2T | Include LF11OF2T | FMZA | APPL | SAP_FIN |
68 | Program | LF11PF2U | Include LF11PF2U | FMZA | APPL | SAP_FIN |
69 | Program | LF11PINT | Post Payment Document: Structures and Internal Tables | FMZA | APPL | SAP_FIN |
70 | Program | LFACIF63 | CREATE_ACC_ITEMS | FBAS | APPL | SAP_FIN |
71 | Program | LFACIF83 | Include LFACIF83 | FBAS | APPL | SAP_FIN |
72 | Program | LFACIFC5 | GT_EXR_DIF_TAB_PROCESS | FBAS | APPL | SAP_FIN |
73 | Program | LFACIFRR | Include LFACIFRR | FBAS | APPL | SAP_FIN |
74 | Program | LFDCBF04 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FFE | APPL | SAP_FIN |
75 | Program | LFDCBFC0 | Include LFDCBFC0 | FFE | APPL | SAP_FIN |
76 | Program | LFDCBFD0 | Include LFDCBFD0 | FFE | APPL | SAP_FIN |
77 | Program | LFDCBFM0 | Include LFDCBFM0 | FFE | APPL | SAP_FIN |
78 | Program | LFDCBI01 | Include LFDCBI01 | FFE | APPL | SAP_FIN |
79 | Program | LFE05TOP | LFE05TOP | FERC | EA-FERC | EA-FIN |
80 | Program | LFMBGATOP | TopInclude FMBGA | FMBGA | EA-PS | EA-PS |
81 | Program | LFMCHF0D | Terminauftrag Kündigung | FMFS | EA-PS | EA-PS |
82 | Program | LFMFITABF01 | Include LFMFITABF01 | FMKW | EA-PS | EA-PS |
83 | Program | LFMFITABTOP | LFMFITABTOP | FMKW | EA-PS | EA-PS |
84 | Program | LFMPAYF06 | CHECK_REAL_PAY_PARTIAL | FMFS | EA-PS | EA-PS |
85 | Program | LFMPAYF0C | LFMPAYF0C | FMFS | EA-PS | EA-PS |
86 | Program | LFMPAYF0E | LFMPAYF0E | FMFS | EA-PS | EA-PS |
87 | Program | LFMPAYF0F | LFMPAYF0F | FMFS | EA-PS | EA-PS |
88 | Program | LFMPAYF0Z | FI_STATUS_CHECK | FMFS | EA-PS | EA-PS |
89 | Program | LFMPAYF27 | Include LFMPAYF27 | FMFS | EA-PS | EA-PS |
90 | Program | LFMPA_ANAF01 | Form-Routinen zum Einlesen der FI-Belege | FMFS | EA-PS | EA-PS |
91 | Program | LFMPA_ANAF02 | Hilfsroutinen zum Einlesen der Belege | FMFS | EA-PS | EA-PS |
92 | Program | LFMPA_ANAF04 | Form Routines for Reading FI Documents | FMFS | EA-PS | EA-PS |
93 | Program | LFMPA_ANAF20 | Include LFMPA_ANAF20 | FMFS | EA-PS | EA-PS |
94 | Program | LFMPA_ANATOP | Top-Include | FMFS | EA-PS | EA-PS |
95 | Program | LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | FM_LGD_HEURISTIK | EA-PS | EA-PS |
96 | Program | LFM_SERVICESF01 | Include LFM_SERVICESF01 | FMFS | EA-PS | EA-PS |
97 | Program | LFM_SERVICESF06 | Include LFM_SERVICESF06 | FMFS | EA-PS | EA-PS |
98 | Program | LFSKBF01 | Include LFSKBF01 | FFE | APPL | SAP_FIN |
99 | Program | LGJVIF7B | Include LGJVIF7B | GJVA | EA-JVA | EA-FIN |
100 | Program | LIEDIF0B | EDI-INVOIC, Initial Letter >>>> B <<<< | FBAS | APPL | SAP_FIN |
101 | Program | LIEDIF2V | Checks whether a document can be archived according to document lives | FBAS | APPL | SAP_FIN |
102 | Program | LIEDIF2Y | Checks whether a document can be archived according to document lives | FBAS | APPL | SAP_FIN |
103 | Program | LIEDIF2Z | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
104 | Program | LIEDIF31 | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
105 | Program | LIEDIF3D | LIEDIF3D | FBAS | APPL | SAP_FIN |
106 | Program | LIEDITOP | LIEDITOP | FBAS | APPL | SAP_FIN |
107 | Program | LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | J3RS | APPL | SAP_APPL |
108 | Program | LMRBIF01 | LMRBIF01 | MR | APPL | SAP_APPL |
109 | Program | LMRBITOP | LMRBITOP | MR | APPL | SAP_APPL |
110 | Program | LRWCLRF01 | Include LRWCLRF01 | FBAS | APPL | SAP_FIN |
111 | Program | LTAX4F20 | Include LTAX4F20 | FB_DEFTAX | APPL | SAP_FIN |
112 | Program | LTB75F2J | FI_BELEG | FTH | EA-FINSERV | EA-FINSERV |
113 | Program | LTB7FF01 | Include LTB7FF01 | FTH | EA-FINSERV | EA-FINSERV |
114 | Program | LTB7FTOP | LTB7FTOP | FTH | EA-FINSERV | EA-FINSERV |
115 | Program | LTB7QF01 | Include LTB7QF01 | FTH | EA-FINSERV | EA-FINSERV |
116 | Program | LTB7QFMR | MR Subroutines for FM 'Generating hedges from open requests' | FTH | EA-FINSERV | EA-FINSERV |
117 | Program | LTRDBF02 | Include LTRDBF02 | FVVD | EA-FINSERV | EA-FINSERV |
118 | Program | MATERIAL_LEDGER_TOP | Include MATERIAL_LEDGER_TOP | ID-FI-CI | APPL | SAP_FIN |
119 | Program | MF05AFA0_ANZAHLUNGS_HAUPTBUCH | ANZAHLUNGS_HAUPTBUCH | FBAS | APPL | SAP_FIN |
120 | Program | MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS | APPL | SAP_FIN |
121 | Program | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS | APPL | SAP_FIN |
122 | Program | MF05AFA0_AUSGLEICH_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | FBAS | APPL | SAP_FIN |
123 | Program | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS | APPL | SAP_FIN |
124 | Program | MF05AFH0_HAUPTBUCH_ERMITTELN | HAUPTBUCH_ERMITTELN | FBAS | APPL | SAP_FIN |
125 | Program | MF05AFM0_MWVTAB_AUFBAUEN | MWVTAB_AUFBAUEN | FBAS | APPL | SAP_FIN |
126 | Program | MF05AFW0_WECHSELSELEKTION_PRUE | WECHSELSELEKTION_PRUEFEN | FBAS | APPL | SAP_FIN |
127 | Program | MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | FBAS | APPL | SAP_FIN |
128 | Program | MF05AHLP_F4_HKONT | F4_HKONT | FBAS | APPL | SAP_FIN |
129 | Program | MF05AI00_HKONT_PRUEFEN | HKONT_PRUEFEN | FBAS | APPL | SAP_FIN |
130 | Program | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS | APPL | SAP_FIN |
131 | Program | MF05ATOP | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
132 | Program | MF05BFP0 | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
133 | Program | MF05LFF0 | Include LICRCO01 | FBAS | APPL | SAP_FIN |
134 | Program | MF05LFH0 | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
135 | Program | MF05RFP0 | Include for Resetting Cleared Items | FBAS | APPL | SAP_FIN |
136 | Program | MFBWEF06 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
137 | Program | MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
138 | Program | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
139 | Program | MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A | APPL | SAP_FIN |
140 | Program | MM08RFB1 | MM08RFB1 | MR | APPL | SAP_APPL |
141 | Program | MM08RFB2 | MM08RFB2 | MR | APPL | SAP_APPL |
142 | Program | MM08RFK0 | MM08RFK0 | MR | APPL | SAP_APPL |
143 | Program | MM08RFL0 | MM08RFL0 | MR | APPL | SAP_APPL |
144 | Program | MM08RI10 | MM08RI10 | MR | APPL | SAP_APPL |
145 | Program | MM08RO10 | MM08RO10 | MR | APPL | SAP_APPL |
146 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
147 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
148 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
149 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
150 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
151 | Program | RFBITB01 | Posting of Failed Payment Procedures | FBD | APPL | SAP_FIN |
152 | Program | RFBITB01_NACC | Posting of Failed Payment Procedures | FBD | APPL | SAP_FIN |
153 | Program | RFBITF01 | Form Routines for RFBITB01 | FBD | APPL | SAP_FIN |
154 | Program | RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD | APPL | SAP_FIN |
155 | Program | RFBITF02 | Batch Input for RFBITB01 | FBD | APPL | SAP_FIN |
156 | Program | RFBITF02_NACC | Batch-Input zu RFBITB01 | FBD | APPL | SAP_FIN |
157 | Program | RFBPET00 | Line Items Extract | FBAS | APPL | SAP_FIN |
158 | Program | RFBPET00_NACC | Line Items Extract | FBAS | APPL | SAP_FIN |
159 | Program | RFEBFW00 | Frameprogram: Set-up of Wire Payments from Payment Requests | FTCM | APPL | SAP_FIN |
160 | Program | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | FEU0 | APPL | SAP_FIN |
161 | Program | RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 | APPL | SAP_FIN |
162 | Program | RFFBWG10 | Transfer of DME Data | FBD | APPL | SAP_FIN |
163 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
164 | Program | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E | EA-PS | EA-PS |
165 | Program | RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI | EA-PS | EA-PS |
166 | Program | RFFMRP04 | Copy document from parked documents | FMFS | EA-PS | EA-PS |
167 | Program | RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA | EA-PS | EA-PS |
168 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
169 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
170 | Program | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP | APPL | SAP_FIN |
171 | Program | RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES | APPL | SAP_FIN |
172 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
173 | Program | RFIDITSR00 | Foreign Trade Declaration | ID-FI | APPL | SAP_FIN |
174 | Program | RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI | APPL | SAP_FIN |
175 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
176 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
177 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
178 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
179 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
180 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
181 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
182 | Program | RFKORI25 | Form Printout Include Module: Internal Documents | FBAS | APPL | SAP_FIN |
183 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
184 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
185 | Program | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
186 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
187 | Program | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ | PI_APPL | SAP_FIN |
188 | Program | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA | EA-PS | EA-PS |
189 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
190 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
191 | Program | RFV16IN1 | Hierarchie aus Immobilienobjekten | FVV | APPL | SAP_APPL |
192 | Program | RFWT1000F01 | Include RFWT1000F01 | FWTI | APPL | SAP_FIN |
193 | Program | RGJOVR01 | Joint Venture Overhead Calculations | GJV2 | EA-JVA | EA-FIN |
194 | Program | RMVKON00 | Consignment and Pipeline Settlement | MR | APPL | SAP_APPL |
195 | Program | RPFICHSNB | Report RPFICHSNB | ID-FI-CH | APPL | SAP_FIN |
196 | Program | RPFILUCBR | Central Bank Reporting (Luxembourg) | ID-FI-BE | APPL | SAP_FIN |
197 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
198 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
199 | Program | SAPMM08R | ?... | MR | APPL | SAP_APPL |
200 | Program | SAPMM08R | ?... | MR | APPL | SAP_APPL |
201 | Program | SAPMM08R | ?... | MR | APPL | SAP_APPL |
202 | Program | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | FEU0 | APPL | SAP_FIN |