Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-SGTXT (BSEG)
SAP ABAP Table/Structure Field 
BSEG - SGTXT (BSEG) is used by
TYPE (5)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) |  /CEERE/DANNEM |
EA-FIN |
 EA-FIN |
| 2 | Program |
/DSD/LSL_DRVDF02 | Include /DSD/LSL_DRVDF02 | /DSD/SL |
EA-SCM |
EA-APPL |
| 3 | Program |
/DSD/LSL_REVENUE_POSTINGF01 | DSD-Posting Forms: Verbuchung von Zahlungen | /DSD/SL |
EA-SCM |
EA-APPL |
| 4 | Program |
/SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 5 | Program |
/SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 6 | Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 7 | Program |
/SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 8 | Program |
/SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 9 | Program |
/SAPPCE/LDPC_POSTING_01I01 | Include /SAPPCE/LDPC_POSTING_01I01 | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 10 | Program |
/SAPPCE/LDPC_POSTING_01O02 | Include /SAPPCE/LDPC_POSTING_01O02 | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 11 | Program |
AD01DPR2 | Post Down Payment Clearings | AD_RRB |
DIMP |
ECC-DIMP |
| 12 | Program |
AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
| 13 | Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
| 14 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 15 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 16 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 17 | Program |
AQZZ==/SAPQUERY/J1B2 | AQZZ==/SAPQUERY/J1B2 | |||
| 18 | Program |
CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE |
APPL |
SAP_FIN |
| 19 | Program |
DKAUTOP | Top-Include für Kontoauszug RFVDKAU0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | FBZ |
APPL |
SAP_FIN |
| 21 | Program |
F110SFA0_AUSGLEICH_WECHSEL | AUSGLEICH_WECHSEL | FBZ |
APPL |
SAP_FIN |
| 22 | Program |
F110SFP0_POSITIONEN_ERGAENZEN | Include F110SFP0_POSITIONEN_ERGAENZEN | FBZ |
APPL |
SAP_FIN |
| 23 | Program |
F110SFZ0_ZAHLUNGS_ZEILE | ZAHLUNGS_ZEILE | FBZ |
APPL |
SAP_FIN |
| 24 | Program |
F150DFZ0 | F150DFZ0 | FBM |
APPL |
SAP_FIN |
| 25 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 26 | Program |
FAGL_FCV_F125 | Include FAGL_FCV_F125 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 27 | Program |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 28 | Program |
FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 29 | Program |
GBT00FIJ | GBT00FIJ | $TMP |
LOCAL |
|
| 30 | Program |
GBT01FIJ | GBT01FIJ | $TMP |
LOCAL |
|
| 31 | Program |
GLE_MCA_FXR_F01 | Include GLE_MCA_FXR_F01 | FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 32 | Program |
GLE_MCA_FXR_SEL_SCREEN | Include GLE_MCA_FXR_SEL_SCREEN | FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 33 | Program |
GLE_MCA_RPL_PP | Lock, Close or Transform P&L Accounts | FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
| 34 | Program |
GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 35 | Program |
GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 36 | Program |
GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 37 | Program |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 38 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 39 | Program |
IHC_TEST_PROC_INVOICE | Rechnungen im Tochtersystem erstellen | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 40 | Program |
IIM00F02 | Include IIM00F02 | FVVI |
APPL |
SAP_FIN |
| 41 | Program |
IIM01F01 | Include IIM01F01 | FVVI |
APPL |
SAP_FIN |
| 42 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR | Include INCLUDE_DETAIL_LIBRO_MAYOR | ID-FI-CI |
APPL |
SAP_FIN |
| 43 | Program |
INCL_DATA_REPORTP | Include INCL_DATA_REPORT | FREP |
APPL |
SAP_FIN |
| 44 | Program |
INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | FYTX/TAXD |
APPL |
SAP_APPL |
| 45 | Program |
INKQSU10 | Shared routines for RFKQSU00-RFKQSU40 | FQST |
APPL |
SAP_FIN |
| 46 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 47 | Program |
ISJPINVSUM20 | Invoice Summary - Print Program | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 48 | Program |
IVST3F01 | IVST3F01 | FVVI |
APPL |
SAP_FIN |
| 49 | Program |
J_1AF011 | Payment Notice (AR) | J1AF |
APPL |
SAP_APPL |
| 50 | Program |
J_1AF102 | Daily Report for Bank and Cash Accounts | J1AF |
APPL |
SAP_APPL |
| 51 | Program |
J_1AFIGL | Top include for FI inflation adjustment program | J1AI |
APPL |
SAP_APPL |
| 52 | Program |
J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI |
APPL |
SAP_APPL |
| 53 | Program |
J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI |
APPL |
SAP_APPL |
| 54 | Program |
J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI |
APPL |
SAP_APPL |
| 55 | Program |
J_1BECD_MAIN_PRE_BLI_4 | ECD: Routines for Block I | J1BA |
APPL |
SAP_APPL |
| 56 | Program |
J_1BECD_MAIN_SEL_AUX | ECD: Seletcion Routines - Auxilliary | J1BA |
APPL |
SAP_APPL |
| 57 | Program |
J_1BECD_MAIN_TOP | Include J_1BECD_MAIN_TOP | J1BA |
APPL |
SAP_APPL |
| 58 | Program |
J_1BLFC2 | J_1BLFC2 | J1BA |
APPL |
SAP_APPL |
| 59 | Program |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA |
APPL |
SAP_APPL |
| 60 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 61 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 62 | Program |
J_3RFCASH15 | Cash Journal | J3RF |
APPL |
SAP_FIN |
| 63 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 64 | Program |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF |
APPL |
SAP_FIN |
| 65 | Program |
J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | J3RF |
APPL |
SAP_FIN |
| 66 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 67 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 68 | Program |
J_3RFSCP_N | Payment forms print module pool | J3RF |
APPL |
SAP_FIN |
| 69 | Program |
J_3RFT53A | Form T-53A (Russia) | J3RF |
APPL |
SAP_FIN |
| 70 | Program |
J_3RFT53A_TOP | Include J_3RFT53A_TOP | J3RF |
APPL |
SAP_FIN |
| 71 | Program |
J_3RFVATMMF01 | Collecting Data | J3RF |
APPL |
SAP_FIN |
| 72 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 73 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 74 | Program |
J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | J3RF |
APPL |
SAP_FIN |
| 75 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 76 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 77 | Program |
J_3RF_DEFTAX_MIGRATION | Program J_3RF_DEFTAX_MIGRATION | J3RF |
APPL |
SAP_FIN |
| 78 | Program |
J_3RF_DEFTAX_MIGRATION_F01 | Include J_3RF_DEFTAX_MIGRATION_F01 | J3RF |
APPL |
SAP_FIN |
| 79 | Program |
J_3RF_DEFTAX_MIGRATION_TOP | Include J_3RF_DEFTAX_MIGRATION_TOP | J3RF |
APPL |
SAP_FIN |
| 80 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 81 | Program |
J_3RF_PBU18_FIAA_UTILITY_2 | Report J_3RF_PBU18_FIAA_UTILITY_2 | J3RF |
APPL |
SAP_FIN |
| 82 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 83 | Program |
J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | J3RF |
APPL |
SAP_FIN |
| 84 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 85 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 86 | Program |
J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | J3RFTAX |
APPL |
SAP_FIN |
| 87 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 88 | Program |
J_3RF_TAX_DEFERRALS | Report J_3RF_TAX_DEFERRALS | J3RFTAX |
APPL |
SAP_FIN |
| 89 | Program |
J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK |
APPL |
SAP_FIN |
| 90 | Program |
J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 91 | Program |
J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 92 | Program |
J_3RSSEPVAT_F01 | VAT Separation Subroutines | J3RF |
APPL |
SAP_FIN |
| 93 | Program |
J_3RSSEPVAT_TOP | Top Separation | J3RF |
APPL |
SAP_FIN |
| 94 | Program |
KQST0015 | Include KQST0015 | FREP |
APPL |
SAP_FIN |
| 95 | Program |
LAIMBF14 | LAIMBF14 | AIMB |
APPL |
SAP_FIN |
| 96 | Program |
LAIMBF17 | LAIMBF17 | AIMB |
APPL |
SAP_FIN |
| 97 | Program |
LBBP_IMSF03 | LBBP_IMSF03 | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 98 | Program |
LDOC_CHANGE_EXTFV1 | Include LDOC_CHANGE_EXTFV1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 99 | Program |
LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 100 | Program |
LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 101 | Program |
LF028TOP | LF028TOP | FBAS |
APPL |
SAP_FIN |
| 102 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 103 | Program |
LF040HLP | HLP Modules | FBAS |
APPL |
SAP_FIN |
| 104 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 105 | Program |
LF040TOP | LF040TOP | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
LF0PHF01 | Include LF0PHF01 | FMFI |
EA-PS |
EA-PS |
| 107 | Program |
LF0PH_EUF01 | Include LF0PHF01 | FMFI_EU |
EA-PS |
EA-PS |
| 108 | Program |
LF0PQ_EUF02 | Form-Routinen | FMFI_EU |
EA-PS |
EA-PS |
| 109 | Program |
LF107TOP | LF107TOP | FBAS |
APPL |
SAP_FIN |
| 110 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 111 | Program |
LF11PF2C | Include LF11PF2C | FMZA |
APPL |
SAP_FIN |
| 112 | Program |
LF11PF2L | Include LF11PF2L | FMZA |
APPL |
SAP_FIN |
| 113 | Program |
LFACGF01 | Include LFACGF01 | FBAS |
APPL |
SAP_FIN |
| 114 | Program |
LFACGF02 | Include LFACGF02 | FBAS |
APPL |
SAP_FIN |
| 115 | Program |
LFACIFS1 | OPEN_ITEM_PROCESSING | FBAS |
APPL |
SAP_FIN |
| 116 | Program |
LFAGL_FC_VAL_SELECTF42 | Include LFAGL_FC_VAL_SELECTF42 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 117 | Program |
LFAGL_FC_VAL_SELECTF59 | Include LFAGL_FC_VAL_SELECTF59 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 118 | Program |
LFAGL_FC_VAL_SELECTF61 | Include LFAGL_FC_VAL_SELECTF61 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 119 | Program |
LFAGL_ITEMS_DISPLAYF03 | Include LFAGL_ITEMS_DISPLAYF03 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 120 | Program |
LFCCRF01 | Include LFCCRF01 | FBCC |
APPL |
SAP_FIN |
| 121 | Program |
LFCCSF00 | Form Routines | FBCC |
APPL |
SAP_FIN |
| 122 | Program |
LFCCSTOP | Include LFCCSTOP | FBCC |
APPL |
SAP_FIN |
| 123 | Program |
LFDBAF01 | Include LFDBAF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
LFDCBF04 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FFE |
APPL |
SAP_FIN |
| 125 | Program |
LFDCBF4D | Include LFDCBF4D | FFE |
APPL |
SAP_FIN |
| 126 | Program |
LFDCBFR0 | Include LFDCBFR0 | FFE |
APPL |
SAP_FIN |
| 127 | Program |
LFDCBI01 | Include LFDCBI01 | FFE |
APPL |
SAP_FIN |
| 128 | Program |
LFDCBTOP | LFDCBTOP | FFE |
APPL |
SAP_FIN |
| 129 | Program |
LFEB_BSPROC_CLEARF01 | Include LFEB_BSPROC_CLEARF01 | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 130 | Program |
LFI_INTF05 | Subroutines for function FI_INTIT_POST | FINT |
APPL |
SAP_FIN |
| 131 | Program |
LFI_INTTOP | LFI_INTTOP | FINT |
APPL |
SAP_FIN |
| 132 | Program |
LFI_ITEMSF03 | Include LFI_ITEMSF03 | FREP |
APPL |
SAP_FIN |
| 133 | Program |
LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC |
EA-PS |
EA-PS |
| 134 | Program |
LFMITPOMPF02 | Include LFMITPOMPF02 | FMITPODC |
EA-PS |
EA-PS |
| 135 | Program |
LFMPP_SCREEN_01O01 | Include LFMPP_SCREENO01 | FMPP_CORE_E |
APPL |
SAP_FIN |
| 136 | Program |
LFMPP_SCREEN_01O02 | Include LFMPP_SCREENO02 | FMPP_CORE_E |
APPL |
SAP_FIN |
| 137 | Program |
LFMPRF1D | LFMPRF1D | KAFM |
APPL |
SAP_APPL |
| 138 | Program |
LFMPRF1F | CHECK_CHANGES | KAFM |
APPL |
SAP_APPL |
| 139 | Program |
LFMRIF2X | GET_CHANGED_ITEMS | FMFS |
EA-PS |
EA-PS |
| 140 | Program |
LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | FMFS_CORE_E |
APPL |
SAP_FIN |
| 141 | Program |
LFPIA_INTEREST_CALCTOP | LFPIA_INTEREST_CALCTOP | FPS_IOA |
APPL |
SAP_FIN |
| 142 | Program |
LFPRQPF02 | Include LFPRQPF02 | FMZA |
APPL |
SAP_FIN |
| 143 | Program |
LFSKBF01 | Include LFSKBF01 | FFE |
APPL |
SAP_FIN |
| 144 | Program |
LFSKBI01 | Include LFSKBI01 | FFE |
APPL |
SAP_FIN |
| 145 | Program |
LFSKBTOP | LFSKBTOP | FFE |
APPL |
SAP_FIN |
| 146 | Program |
LFV22F01 | LFV22F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 147 | Program |
LFVD9F01 | Form routines Processt_item | FVVD |
EA-FINSERV |
EA-FINSERV |
| 148 | Program |
LFVDBF00 | Top-Include | FVVD |
EA-FINSERV |
EA-FINSERV |
| 149 | Program |
LFVD_INV_ACC_OBJF01 | Include LFVD_INV_ACC_OBJF01 | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 150 | Program |
LFVEPF01 | Include for Function Group FVEP | FVV |
APPL |
SAP_APPL |
| 151 | Program |
LFVEPI01 | Include for Function Group FVEP | FVV |
APPL |
SAP_APPL |
| 152 | Program |
LFVEQF00 | Include for SAPLFVEQ | FVV |
APPL |
SAP_APPL |
| 153 | Program |
LFVEQTOP | LFVEQTOP | FVV |
APPL |
SAP_APPL |
| 154 | Program |
LFVI4F01 | Routines for posting interface debit position - real estate | FVVI |
APPL |
SAP_FIN |
| 155 | Program |
LFVI9F15 | LFVI9F15 | FVVI |
APPL |
SAP_FIN |
| 156 | Program |
LFVKDUNNINGF02 | Include for Data Declarations for Print Function Modules | FVVI |
APPL |
SAP_FIN |
| 157 | Program |
LFVPAF00 | Include for FMod. Customer_items_selection | FVVD |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
LFVPATOP | LFVPATOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
LFWF1F05 | Include LFWF1F05 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 160 | Program |
LGJEDF02 | LGJEDF02 | GJV2 |
EA-JVA |
EA-FIN |
| 161 | Program |
LGJEDF03 | Include LGJEDF03 | GJV2 |
EA-JVA |
EA-FIN |
| 162 | Program |
LGJEDTOP | LGJEDTOP | GJV2 |
EA-JVA |
EA-FIN |
| 163 | Program |
LGJEOF01 | Forms | GJV2 |
EA-JVA |
EA-FIN |
| 164 | Program |
LGJVMF10 | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 165 | Program |
LGJVRF03 | LGJVRF03 | GJVB |
EA-JVA |
EA-FIN |
| 166 | Program |
LIEDIF1W | LIEDIF1W | FBAS |
APPL |
SAP_FIN |
| 167 | Program |
LIEDIF20 | LIEDIF20 | FBAS |
APPL |
SAP_FIN |
| 168 | Program |
LIEDIF2T | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
LIEDITOP | LIEDITOP | FBAS |
APPL |
SAP_FIN |
| 170 | Program |
LJ1AEF04 | LJ1AEF04 | J1AF |
APPL |
SAP_APPL |
| 171 | Program |
LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | J1BA |
APPL |
SAP_APPL |
| 172 | Program |
LJ1B_FI_EXTRACTTOP | LJ1B_FI_EXTRACTTOP | J1BA |
APPL |
SAP_APPL |
| 173 | Program |
LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | J3RF |
APPL |
SAP_FIN |
| 174 | Program |
LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | J3RS |
APPL |
SAP_APPL |
| 175 | Program |
LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | J3RF |
APPL |
SAP_FIN |
| 176 | Program |
LKADPF0X | LKADPF0X | KAFM |
APPL |
SAP_APPL |
| 177 | Program |
LKADPF0Y | GET_BUZEI | KAFM |
APPL |
SAP_APPL |
| 178 | Program |
LKRGEUTOP | LKRGEUTOP | ID-FI-KR |
APPL |
SAP_FIN |
| 179 | Program |
LOIUH_FIPOSTINGF01 | Include LOIUH_FIPOSTINGF01 | OIU_H |
IS-OIL |
IS-OIL |
| 180 | Program |
LRECFF01 | Include LRECFF01 (Buchung) | FVVICN |
APPL |
SAP_FIN |
| 181 | Program |
LSAPLFCJ_BAPIF01 | Include LSAPLFCJ_BAPIF01 | CAJO |
APPL |
SAP_FIN |
| 182 | Program |
LTB7QF01 | Include LTB7QF01 | FTH |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
LTRDZ_HTOP | LTRDZ_HTOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 188 | Program |
LVIVUF02 | GET_PERIODS_OWNER | FVVI |
APPL |
SAP_FIN |
| 189 | Program |
MA03BF00 | MA03BF00 | AB |
APPL |
SAP_FIN |
| 190 | Program |
MA03BI10 | ?... | AB |
APPL |
SAP_FIN |
| 191 | Program |
MA03BO10 | ?... | AB |
APPL |
SAP_FIN |
| 192 | Program |
MA03BTOP | Include from SAPMA03b | AB |
APPL |
SAP_FIN |
| 193 | Program |
MA12BFXX | Main routines for SAPMA12B | AIA |
APPL |
SAP_FIN |
| 194 | Program |
MA15BXFA | FILL_POSTING_TABLES_PERIODIC | AIA |
APPL |
SAP_FIN |
| 195 | Program |
MF05AFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 196 | Program |
MF05AFA0_ANLAGENPOSITIONEN_ERG | ANLAGENPOSITIONEN_ERGAENZEN | FBAS |
APPL |
SAP_FIN |
| 197 | Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS |
APPL |
SAP_FIN |
| 198 | Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 199 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD05 | AUSGLEICH_ZAHLUNGSDIFF_TEILZ | FBAS |
APPL |
SAP_FIN |
| 200 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD06 | AUSGLEICH_ZAHLUNGSDIFF_VORTR | FBAS |
APPL |
SAP_FIN |
| 201 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD08 | AUSGLEICH_ZAHLUNGSDIFF_AKOBU | FBAS |
APPL |
SAP_FIN |
| 202 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD09 | AUSGLEICH_ZAHLUNGSDIFF_AV | FBAS |
APPL |
SAP_FIN |
| 203 | Program |
MF05AFB0_BANKZEILE_BEARBEITEN | BANKZEILE_BEARBEITEN | FBAS |
APPL |
SAP_FIN |
| 204 | Program |
MF05AFK0_KONTIERUNGSMUSTER_POS | KONTIERUNGSMUSTER_POS | FBAS |
APPL |
SAP_FIN |
| 205 | Program |
MF05AFK0_KONTIERUNG_PRUEFEN | KONTIERUNG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 206 | Program |
MF05AFP0_POSITIONEN_ERGAENZEN | Include MF05AFP0_POSITIONEN_ERGAENZEN | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
MF05AFP0_POSTAB_ANZAHLUNG | POSTAB_ANZAHLUNG | FBAS |
APPL |
SAP_FIN |
| 208 | Program |
MF05AFP0_POSTAB_ZAHLUNG | POSTAB_ZAHLUNG | FBAS |
APPL |
SAP_FIN |
| 209 | Program |
MF05AFS0_SEGMENTTEXT_LAST_PRUE | SEGMENTTEXT_LAST_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 210 | Program |
MF05AFW0_WECHSELZEILE_AUS_ANF | WECHSELZEILE_AUS_ANF | FBAS |
APPL |
SAP_FIN |
| 211 | Program |
MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 212 | Program |
MF05AHLP_F4_SGT0F | F4_SGTXT | FBAS |
APPL |
SAP_FIN |
| 213 | Program |
MF05AHLP_F4_SGTXT | F4_SGTXT | FBAS |
APPL |
SAP_FIN |
| 214 | Program |
MF05AI00_ANZUMB_GUTSCHRIFT | ANZUMB_GUTSCHRIFT | FBAS |
APPL |
SAP_FIN |
| 215 | Program |
MF05AI10_SCHNELLERFASSUNG | SCHNELLERFASSUNG | FBAS |
APPL |
SAP_FIN |
| 216 | Program |
MF05AI10_SEGMENTTEXT_SETZEN | SEGMENTTEXT_SETZEN | FBAS |
APPL |
SAP_FIN |
| 217 | Program |
MF05AI10_SEGMENTTEXT_SETZEN_S | SEGMENTTEXT_SETZEN_S | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
MF05AI10_WECHSEL_BANKZEILE | WECHSEL_BANKZEILE | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
MF05AIENJ | Include MF05AIENJ | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
MF05AO00_ZAF_FELDER_UEBERN | ZAF_FELDER_UEBERN | FBAS |
APPL |
SAP_FIN |
| 221 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 222 | Program |
MF05BFT0 | Include LCUFAF53 | FBAS |
APPL |
SAP_FIN |
| 223 | Program |
MF05LHLP | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
MF60MF02 | Include LFVD_MAP_TCP01 | FVVI |
APPL |
SAP_FIN |
| 226 | Program |
MF60MI02 | Oneoff postings rental agreement | FVVI |
APPL |
SAP_FIN |
| 227 | Program |
MF60MTOP | Global Data | FVVI |
APPL |
SAP_FIN |
| 228 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 229 | Program |
MF61YI01 | Subroutines Screen 100 | FVVI |
APPL |
SAP_FIN |
| 230 | Program |
MF61YO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 231 | Program |
MF61ZF00 | Forms for all screens | FVVI |
APPL |
SAP_FIN |
| 232 | Program |
MF61ZI01 | Subroutines Screen 100 | FVVI |
APPL |
SAP_FIN |
| 233 | Program |
MF61ZO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 234 | Program |
MF61ZTOP | Global Data | FVVI |
APPL |
SAP_FIN |
| 235 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 236 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 237 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 238 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 239 | Program |
MFCJ0F01 | Include MFCJ0F01 | CAJO |
APPL |
SAP_FIN |
| 240 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 241 | Program |
MJ1A6F02 | Include MJ1A6F02 | J1AF |
APPL |
SAP_APPL |
| 242 | Program |
MJ1A6O02 | Include MJ1A6O02 | J1AF |
APPL |
SAP_APPL |
| 243 | Program |
MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | J1AF |
APPL |
SAP_APPL |
| 244 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 245 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 246 | Program |
MM08STOP | MM08STOP | MR |
APPL |
SAP_APPL |
| 247 | Program |
RAABGA01 | Asset Retirements | AC |
APPL |
SAP_FIN |
| 248 | Program |
RAABGA_ALV01 | Asset Retirements | AR |
APPL |
SAP_FIN |
| 249 | Program |
RAABGF_ALV01 | Asset Retirements (French law) | AR |
APPL |
SAP_FIN |
| 250 | Program |
RABEWG01 | Asset Transactions | AA_OBSOLETE |
APPL |
SAP_FIN |
| 251 | Program |
RABEWG_ALV01 | Asset Transactions | AR |
APPL |
SAP_FIN |
| 252 | Program |
RAIDSG_CAP_RETIRE | Balancing Adjustment Report (Singapore) | ID-FIAA-SG |
APPL |
SAP_FIN |
| 253 | Program |
RAIDTR_SHAR_CAP | Transfer Revaluation Fund to Share Capital (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 254 | Program |
RAPOOL01 | Include with routines for ZUGA/UMBU/BEWG etc. | AR |
APPL |
SAP_FIN |
| 255 | Program |
RAPOOL_ALV01 | FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. | AR |
APPL |
SAP_FIN |
| 256 | Program |
RAPOOL_ALV01_2 | FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. | AR |
APPL |
SAP_FIN |
| 257 | Program |
RAUMBU01 | Intracompany Asset Transfers | AC |
APPL |
SAP_FIN |
| 258 | Program |
RAUMBU_ALV01 | Intracompany Asset Transfers | AR |
APPL |
SAP_FIN |
| 259 | Program |
RAUSAG_ALV01 | Retirement Comparison | AR |
APPL |
SAP_FIN |
| 260 | Program |
RAUSAG_ALV03 | Analysis of Retirement Revenue | AR |
APPL |
SAP_FIN |
| 261 | Program |
RAUSAG_ALV04 | Analysis of Retirement Revenue | AR |
APPL |
SAP_FIN |
| 262 | Program |
RAUSMQ10_NACC | Asset Acquisitions (Mid-Quarter-Convention) | AA |
APPL |
SAP_FIN |
| 263 | Program |
RAZUGA01 | Asset Acquisitions | AC |
APPL |
SAP_FIN |
| 264 | Program |
RAZUGA_ALV01 | Asset Acquisitions | AR |
APPL |
SAP_FIN |
| 265 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 266 | Program |
RFASLALV | Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 | FBAS |
APPL |
SAP_FIN |
| 267 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 268 | Program |
RFASLIDD | FM_FI_STATUS_COMPARE | FREP |
APPL |
SAP_FIN |
| 269 | Program |
RFASLIDD_12 | Include RFASLIDD_12 | FREP |
APPL |
SAP_FIN |
| 270 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 271 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 272 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 273 | Program |
RFBBEW01 | Print Special Cover from T044E | FREP |
APPL |
SAP_FIN |
| 274 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 275 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 276 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 277 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 278 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 279 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 280 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 281 | Program |
RFBITF02_NACC | Batch-Input zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 282 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 283 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 284 | Program |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 285 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 286 | Program |
RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 287 | Program |
RFCLLIB01_PE_MAIN | Include RFCLLIB01_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 288 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 289 | Program |
RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 290 | Program |
RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI |
APPL |
SAP_FIN |
| 291 | Program |
RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI |
APPL |
SAP_FIN |
| 292 | Program |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 293 | Program |
RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 294 | Program |
RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 295 | Program |
RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI |
APPL |
SAP_FIN |
| 296 | Program |
RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 297 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 298 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 299 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 300 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 301 | Program |
RFDUZI03 | Posting Subprogram | FZNS |
APPL |
SAP_FIN |
| 302 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 303 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 304 | Program |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 305 | Program |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 306 | Program |
RFDZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 307 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 308 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 309 | Program |
RFEBLBR1 | Lockbox Totals Report | FTCM |
APPL |
SAP_FIN |
| 310 | Program |
RFEPOS00 | Line Items (Module Pool) | FBAS |
APPL |
SAP_FIN |
| 311 | Program |
RFEPOS00 | Line Items (Module Pool) | FBAS |
APPL |
SAP_FIN |
| 312 | Program |
RFEPOS00 | Line Items (Module Pool) | FBAS |
APPL |
SAP_FIN |
| 313 | Program |
RFEPOS00 | Line Items (Module Pool) | FBAS |
APPL |
SAP_FIN |
| 314 | Program |
RFEPOSF8 | RFEPOSF8 | FBAS |
APPL |
SAP_FIN |
| 315 | Program |
RFEPOSF9 | RFEPOSF9 | FBAS |
APPL |
SAP_FIN |
| 316 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 317 | Program |
RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 318 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 319 | Program |
RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 320 | Program |
RFFMFG_ZOPAC | Online Payment and Collection System | FMFG_E |
EA-PS |
EA-PS |
| 321 | Program |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ |
APPL |
SAP_FIN |
| 322 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 323 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 324 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 325 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 326 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 327 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 328 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 329 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 330 | Program |
RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF |
APPL |
SAP_APPL |
| 331 | Program |
RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 332 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 333 | Program |
RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN |
APPL |
SAP_FIN |
| 334 | Program |
RFIDCNGL_DATA | Include RFIDCNGL_DATA | ID-FI-CN |
APPL |
SAP_FIN |
| 335 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 336 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 337 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 338 | Program |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN |
APPL |
SAP_FIN |
| 339 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 340 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 341 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 342 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 343 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 344 | Program |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 345 | Program |
RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ID-FI-TR |
APPL |
SAP_FIN |
| 346 | Program |
RFIDUS99C | Cancellation of Debt (1099-C) | ID-FI-US |
APPL |
SAP_FIN |
| 347 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 348 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 349 | Program |
RFINTITARSEL | Selection screen | FINT |
APPL |
SAP_FIN |
| 350 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 351 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 352 | Program |
RFKOIJ31 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 353 | Program |
RFKOIJ51 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 354 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 355 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 356 | Program |
RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS |
APPL |
SAP_FIN |
| 357 | Program |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS |
APPL |
SAP_FIN |
| 358 | Program |
RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH |
APPL |
SAP_FIN |
| 359 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 360 | Program |
RFKORI35 | Form Printout Include Module: Document Statements | FBAS |
APPL |
SAP_FIN |
| 361 | Program |
RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS |
APPL |
SAP_FIN |
| 362 | Program |
RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS |
APPL |
SAP_FIN |
| 363 | Program |
RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS |
APPL |
SAP_FIN |
| 364 | Program |
RFKORIJ3 | Form Printout Include Module: Receipt | FBAS |
APPL |
SAP_FIN |
| 365 | Program |
RFKORIJ5 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 366 | Program |
RFKORPL_FORMS | Include RFKORPL_FORMS | ID-FI-PL |
APPL |
SAP_FIN |
| 367 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 368 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 369 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 370 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 371 | Program |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 372 | Program |
RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA |
APPL |
SAP_FIN |
| 373 | Program |
RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN |
APPL |
SAP_FIN |
| 374 | Program |
RFPOSI00 | ?... | FBI |
APPL |
SAP_FIN |
| 375 | Program |
RFQSKR06 | Refundable Withholding Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 376 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 377 | Program |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI |
EA-FIN |
EA-FIN |
| 378 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 379 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 380 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 381 | Program |
RFSUMB16 | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 382 | Program |
RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 383 | Program |
RFSZI005 | Include for Project Interest Calculation | FZNS |
APPL |
SAP_FIN |
| 384 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 385 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 386 | Program |
RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS |
APPL |
SAP_FIN |
| 387 | Program |
RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS |
APPL |
SAP_FIN |
| 388 | Program |
RFSZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 389 | Program |
RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | FZNS |
APPL |
SAP_FIN |
| 390 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 391 | Program |
RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR |
APPL |
SAP_FIN |
| 392 | Program |
RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 393 | Program |
RFUMSV45_I01 | RFUMSV45_I01: General data declaration | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 394 | Program |
RFUMSV48 | Entertainment Expense List | ID-FI-KR |
APPL |
SAP_FIN |
| 395 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 396 | Program |
RFV16IN1 | Hierarchie aus Immobilienobjekten | FVV |
APPL |
SAP_APPL |
| 397 | Program |
RFV16INC | RFV16INC | FVV |
APPL |
SAP_APPL |
| 398 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 399 | Program |
RFVIAB01 | Asset Acquisitions | FVVI |
APPL |
SAP_FIN |
| 400 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 401 | Program |
RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI |
APPL |
SAP_FIN |
| 402 | Program |
RFVIABI0 | Include mit Routinen für ZUGA/UMBU/BEWG etc. | FVVI |
APPL |
SAP_FIN |
| 403 | Program |
RFVIAB_ALV01 | Posting on Assets / Correction Items | FVVI |
APPL |
SAP_FIN |
| 404 | Program |
RFVIAB_ALVI0 | FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. | FVVI |
APPL |
SAP_FIN |
| 405 | Program |
RFVIBECORREVPOST | Include RFVIBECORREVPOST | REIT |
APPL |
SAP_FIN |
| 406 | Program |
RFVILIRF | IRE one-time posting | FVVIIT |
APPL |
SAP_FIN |
| 407 | Program |
RFVILIRF_BDC | Include for Batch Input Programs | FVVIIT |
APPL |
SAP_FIN |
| 408 | Program |
RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 409 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 410 | Program |
RFVIRPVIMIRA01 | Lease-Out Installments | FVVI |
APPL |
SAP_FIN |
| 411 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 412 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 413 | Program |
RFVISLB0 | Real Estate Internal Document Entry | FVVI |
APPL |
SAP_FIN |
| 414 | Program |
RFVIVIBETAXD | Belege zu Berichtigungsobjekten | REIT |
APPL |
SAP_FIN |
| 415 | Program |
RFVIXNK1 | XPRA For Updating Amounts BNETBKW in IVBZ | FVVI |
APPL |
SAP_FIN |
| 416 | Program |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI |
APPL |
SAP_FIN |
| 417 | Program |
RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 418 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 419 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 420 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 421 | Program |
RGIMF000 | Include LGUTVF01 | GBAS |
APPL |
SAP_FIN |
| 422 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 423 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 424 | Program |
RGJVEDIF | JV EDI Inbound: Forms for reporting | GJV2 |
EA-JVA |
EA-FIN |
| 425 | Program |
RGJVGM10 | Excel Spreadsheet Download to FB01 Post Program | GJVB |
EA-JVA |
EA-FIN |
| 426 | Program |
RGJVREC8B | Reverse and Rebook of MM invoice documents | GJV2 |
EA-JVA |
EA-FIN |
| 427 | Program |
RGJV_BILLING_SUPPLEMENT | Supplent for billing report | GJV2 |
EA-JVA |
EA-FIN |
| 428 | Program |
RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA |
EA-JVA |
EA-FIN |
| 429 | Program |
RGVILIRF | IRE one-time posting | FVVIIT |
APPL |
SAP_FIN |
| 430 | Program |
RGVILIRF_BDC | Include RGVILIRF_BDC | FVVIIT |
APPL |
SAP_FIN |
| 431 | Program |
RMMR01RS | Evaluated Receipt Settlement (ERS) | MR |
APPL |
SAP_APPL |
| 432 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 433 | Program |
RNNLFACT | IS-H NL: Anfordern beleg | NNL1 |
IS-H |
IS-H |
| 434 | Program |
RNWCHHONVB | IS-H CH: Honorarverbuchung | NCH1 |
IS-H |
IS-H |
| 435 | Program |
RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | NCH1 |
IS-H |
IS-H |
| 436 | Program |
ROIUH_JE_IT | Include ROIUH_JE_IT | OIU_HS |
IS-OIL |
IS-OIL |
| 437 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 438 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 439 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 440 | Program |
RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | FI_ZA |
APPL |
SAP_FIN |
| 441 | Program |
RSZUN000 | Aufbau der Zuordnungsnummer | FBAS |
APPL |
SAP_FIN |
| 442 | Program |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 443 | Program |
RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 444 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 445 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 446 | Program |
SAPF100_POSTINGS | include for postings | FREP |
APPL |
SAP_FIN |
| 447 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 448 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 449 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 450 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 451 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 452 | Program |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 453 | Program |
SAPF10DD | SAPF100 and SAPF101 Include | FBAS |
APPL |
SAP_FIN |
| 454 | Program |
SAPF10PP | SAPF101 and SAPF100 INCLUDE | FBAS |
APPL |
SAP_FIN |
| 455 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 456 | Program |
SAPF121 | Create Recurring Documents from Recurring Documents | FREP |
APPL |
SAP_FIN |
| 457 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 458 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 459 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 460 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 461 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 462 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 463 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 464 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 465 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 466 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 467 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 468 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 469 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 470 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 471 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 472 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 473 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 474 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 475 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 476 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 477 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 478 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 479 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 480 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 481 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 482 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 484 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 485 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 486 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 487 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 489 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 490 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 491 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 492 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 493 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 494 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 495 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 496 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 497 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 498 | Program |
SAPLFAGL_ITEMS_DISPLAY | SAPLFAGL_ITEMS_DISPLAY | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 499 | Program |
SAPLFAGL_ITEMS_DISPLAY | SAPLFAGL_ITEMS_DISPLAY | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 500 | Program |
SAPLFAGL_ITEMS_DISPLAY | SAPLFAGL_ITEMS_DISPLAY | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
