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