# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Program |
LFVEQF00 |
Include for SAPLFVEQ |
FVV |
APPL |
SAP_APPL |
2 |
Program |
LFVEQTOP |
LFVEQTOP |
FVV |
APPL |
SAP_APPL |
3 |
Program |
LFVF1F01 |
Include LFVF1F01 |
FVVI |
APPL |
SAP_FIN |
4 |
Program |
LFVFIF01 |
Include LFVFIF01 Accounting Interface |
FVVI |
APPL |
SAP_FIN |
5 |
Program |
LFVI4F01 |
Routines for posting interface debit position - real estate |
FVVI |
APPL |
SAP_FIN |
6 |
Program |
LFVI4TOP |
LFVI4TOP |
FVVI |
APPL |
SAP_FIN |
7 |
Program |
LFVI9F15 |
LFVI9F15 |
FVVI |
APPL |
SAP_FIN |
8 |
Program |
LFVI9F20 |
Subprograms REAL_ESTATE_SDOC_INSERT |
FVVI |
APPL |
SAP_FIN |
9 |
Program |
LFVI9TOP |
LFVI9TOP |
FVVI |
APPL |
SAP_FIN |
10 |
Program |
LFVKDUNNINGF02 |
Include for Data Declarations for Print Function Modules |
FVVI |
APPL |
SAP_FIN |
11 |
Program |
LFVPAF00 |
Include for FMod. Customer_items_selection |
FVVD |
EA-FINSERV |
EA-FINSERV |
12 |
Program |
LFVPAF01 |
Include for FMod. Customer_items_selection |
FVVD |
EA-FINSERV |
EA-FINSERV |
13 |
Program |
LFVPATOP |
LFVPATOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
14 |
Program |
LFVVD_BSTRF01 |
Include zum FB BS_TRANSFER_POST |
FVVD |
EA-FINSERV |
EA-FINSERV |
15 |
Program |
LFVVD_BSTRTOP |
LFVVD_BSTRTOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
16 |
Program |
LFV_LEGACY_DATA_REITF01 |
Include LFV_LEGACY_DATA_REITF01 |
REIT |
APPL |
SAP_FIN |
17 |
Program |
LFWF1F05 |
Include LFWF1F05 |
FVVW |
EA-FINSERV |
EA-FINSERV |
18 |
Program |
LFWTCF01 |
Include LFWTCF01 |
FQST |
APPL |
SAP_FIN |
19 |
Program |
LFWTCF02 |
Include LFWTCF02 |
FQST |
APPL |
SAP_FIN |
20 |
Program |
LFWTCTOP |
Include LFWTCTOP |
FQST |
APPL |
SAP_FIN |
21 |
Program |
LFWTDF01 |
Include LFWTDF01 |
FQST |
APPL |
SAP_FIN |
22 |
Program |
LFWTDI01 |
Include LFWTDI01 |
FQST |
APPL |
SAP_FIN |
23 |
Program |
LFWTDTOP |
Include LFWTDTOP |
FQST |
APPL |
SAP_FIN |
24 |
Program |
LFWTHF01 |
Include LFWTHF01 |
FQST |
APPL |
SAP_FIN |
25 |
Program |
LFYTX_TAXMF01 |
Include LFYTX_TAXMF01 |
FYTX/TAXM |
APPL |
SAP_FIN |
26 |
Program |
LGIE1F02 |
Include LGIE1F02 |
GEU0 |
APPL |
SAP_FIN |
27 |
Program |
LGIN0F80 |
LGIN0F80 |
GBAS |
APPL |
SAP_FIN |
28 |
Program |
LGIN0F85 |
LGIN0F85 |
GBAS |
APPL |
SAP_FIN |
29 |
Program |
LGIN3F85 |
LGIN3F85 |
GBAS |
APPL |
SAP_FIN |
30 |
Program |
LGJAMF02 |
LGJAMF02 |
GJV2 |
EA-JVA |
EA-FIN |
31 |
Program |
LGJVIF2K |
Include LGJVIF2K |
GJVA |
EA-JVA |
EA-FIN |
32 |
Program |
LGJVIF7A |
Include LGJVIF7A |
GJVA |
EA-JVA |
EA-FIN |
33 |
Program |
LGJVIF7B |
Include LGJVIF7B |
GJVA |
EA-JVA |
EA-FIN |
34 |
Program |
LGJVIF9H |
Include LGJVIF9H |
GJVA |
EA-JVA |
EA-FIN |
35 |
Program |
LGJVITP5 |
Include LGJVITP5 |
GJVA |
EA-JVA |
EA-FIN |
36 |
Program |
LGJVMF10 |
Include LGJVITP3 |
GJVA |
EA-JVA |
EA-FIN |
37 |
Program |
LGJVRF04 |
LGJVRF04 |
GJVB |
EA-JVA |
EA-FIN |
38 |
Program |
LGLE_ECS_MAPPINGF01 |
Include LGLE_ECS_MAPPINGF01 |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
39 |
Program |
LGNB8F03 |
MAP_INTERNAL_TO_EXTERNAL |
MR |
APPL |
SAP_APPL |
40 |
Program |
LGNB8F04 |
Edit Payment Transaction Data |
MR |
APPL |
SAP_APPL |
41 |
Program |
LGNB8F06 |
LGNB8F06 |
MR |
APPL |
SAP_APPL |
42 |
Program |
LGNB8TOP |
LGNB8TOP |
MR |
APPL |
SAP_APPL |
43 |
Program |
LICRC20F13 |
Include LICRC20F13 |
FB_ICRC |
EA-FIN |
EA-FIN |
44 |
Program |
LICRC20TOP |
LICRC20TOP |
FB_ICRC |
EA-FIN |
EA-FIN |
45 |
Program |
LIDCN_FSCTOP |
LIDCN_FSCTOP |
ID-FI-CN-SAU |
APPL |
SAP_FIN |
46 |
Program |
LIDDPPLF01 |
Include LIDDPPLF01 |
ID-FI-PL |
APPL |
SAP_FIN |
47 |
Program |
LIDTRF01 |
Include LIDTRF01 |
ID-FI-TR |
APPL |
SAP_FIN |
48 |
Program |
LID_CFM_DERIVED_FLOWSF02 |
Include LID_CFM_DERIVED_FLOWSF02 |
ID-CFM |
EA-FINSERV |
EA-FINSERV |
49 |
Program |
LID_CFM_DERIVED_FLOWSF03 |
Include LID_CFM_DERIVED_FLOWSF03 |
ID-CFM |
EA-FINSERV |
EA-FINSERV |
50 |
Program |
LIEDPF3U |
E1IDPU5_MOVES |
FBAS |
APPL |
SAP_FIN |
51 |
Program |
LJ1AEF02 |
Include for WS functionality |
J1AF |
APPL |
SAP_APPL |
52 |
Program |
LJ1AEF03 |
List of fields that are only relevant for users of certain countries |
J1AF |
APPL |
SAP_APPL |
53 |
Program |
LJ1AEF04 |
LJ1AEF04 |
J1AF |
APPL |
SAP_APPL |
54 |
Program |
LJ1ASF01 |
Include LJ1ASF01 |
J1AF |
APPL |
SAP_APPL |
55 |
Program |
LJ1ASTOP |
LJ1ASTOP |
J1AF |
APPL |
SAP_APPL |
56 |
Program |
LJ1BFF06 |
Include LJ1BFF06 |
J1BA |
APPL |
SAP_APPL |
57 |
Program |
LJ1BFTOP |
Include LJ1BFTOP |
J1BA |
APPL |
SAP_APPL |
58 |
Program |
LJ1B_FI_EXTRACTF01 |
Include LJ1B_FI_EXTRACTF01 |
J1BA |
APPL |
SAP_APPL |
59 |
Program |
LJ1B_FI_EXTRACTTOP |
LJ1B_FI_EXTRACTTOP |
J1BA |
APPL |
SAP_APPL |
60 |
Program |
LJ1IBAPIF02 |
Include LJ1IBAPIF02 |
J1I2 |
APPL |
SAP_APPL |
61 |
Program |
LJ1IEWTF02 |
Include LJ1IEWTF02 |
J1ICIN30A |
APPL |
SAP_FIN |
62 |
Program |
LJ3RF_PDOCF02 |
Include LJ3RF_PDOCF02 |
J3RF |
APPL |
SAP_FIN |
63 |
Program |
LJ3RF_REGINVF01 |
Include LJ3RF_REGINVF01 |
J3RF |
APPL |
SAP_FIN |
64 |
Program |
LJ3RF_REGINVF07 |
Include LJ3RF_REGINVF07 |
J3RF |
APPL |
SAP_FIN |
65 |
Program |
LJ3RF_XNEGP_FIF01 |
Include LJ3RF_XNEGP_FIF01 |
J3RF |
APPL |
SAP_FIN |
66 |
Program |
LJ3RKKRPF01 |
Function module: PMCO_FOR_WORKORDER_READ |
J3RF_RU_CN |
APPL |
SAP_FIN |
67 |
Program |
LJ3RKKRPTOP |
LJ3RKKRPTOP |
J3RF_RU_CN |
APPL |
SAP_FIN |
68 |
Program |
LJ3RSCCDPOSTINGTOP |
LJ3RSCCDPOSTINGTOP |
J3RS |
APPL |
SAP_APPL |
69 |
Program |
LJ3RSSEPVATF01 |
VAT Transfer Subroutines |
J3RF |
APPL |
SAP_FIN |
70 |
Program |
LJ3RSSEPVATTOP |
LJ3RSSEPVATTOP |
J3RF |
APPL |
SAP_FIN |
71 |
Program |
LJHBTF02 |
LJHBTF02 |
JSDF |
IS-M |
IS-M |
72 |
Program |
LJHBTF04 |
Include LJHBTF01 |
JSDF |
IS-M |
IS-M |
73 |
Program |
LJK13F01 |
Include LJK13F01 |
JSD |
IS-M |
IS-M |
74 |
Program |
LJKC4F01 |
Include LJKC4F01 |
JSD |
IS-M |
IS-M |
75 |
Program |
LJKRENEW_FIF01 |
Include LJKRENEW_FIF01 |
JSDF |
IS-M |
IS-M |
76 |
Program |
LJKSEPAYMENT_FICAF01 |
Include LJKSEPAYMENT_FICAF01 |
JSD_CA |
IS-M |
IS-M |
77 |
Program |
LJKSEPAYMENT_FIF01 |
Include LJKSEPAYMENT_FIF01 |
JSDF |
IS-M |
IS-M |
78 |
Program |
LJ_3RFPAYMEDIUMF01 |
Include LJ_3RFPAYMEDIUMF01 |
J3RF |
APPL |
SAP_FIN |
79 |
Program |
LKAFSF0A |
CHECK_TAXES_DP |
KAFM |
APPL |
SAP_APPL |
80 |
Program |
LKAIDF1S |
TRANSFORM_ACCIT |
KBAS_ERP50 |
APPL |
SAP_FIN |
81 |
Program |
LKAIDTOP |
CO Interface: Data Definition |
KBAS_ERP50 |
APPL |
SAP_FIN |
82 |
Program |
LKALKF03 |
Include LKALKF03 |
KPKA |
APPL |
SAP_APPL |
83 |
Program |
LKONTF01 |
MEPO_ITEM_FILL_RETPO |
MR |
APPL |
SAP_APPL |
84 |
Program |
LKPPBTOP |
Include LKPPBTOP |
KPPB |
APPL |
SAP_APPL |
85 |
Program |
LMBEUTOP |
LMBEUTOP |
MB |
APPL |
SAP_APPL |
86 |
Program |
LMBGBFAS |
MOVE_ICOBL_TO_DOC_ITEMS |
MB |
APPL |
SAP_APPL |
87 |
Program |
LMBGBFJ1 |
BR:MM-IM: include for SAPLMBGB |
MB |
APPL |
SAP_APPL |
88 |
Program |
LMBGBFLB |
MAP_INTERNAL_TO_EXTERNAL |
MB |
APPL |
SAP_APPL |
89 |
Program |
LMBGBFMB |
Edit Payment Transaction Data |
MB |
APPL |
SAP_APPL |
90 |
Program |
LMBGBFSU |
LMBGBFSU |
MB |
APPL |
SAP_APPL |
91 |
Program |
LMBGBFWA |
Cost element checking in unit costing |
MB |
APPL |
SAP_APPL |
92 |
Program |
LMBGBFWE |
CO_ACCOUNT_ASSIGNMENT |
MB |
APPL |
SAP_APPL |
93 |
Program |
LMBGBFWF |
QUANTITY_EVALUATION |
MB |
APPL |
SAP_APPL |
94 |
Program |
LMBGBJ1B |
BR:MM-IM: include for SAPLMBGB |
MB |
APPL |
SAP_APPL |
95 |
Program |
LMBGBJVA |
LMBGBJVA |
MB |
APPL |
SAP_APPL |
96 |
Program |
LMBGBTOP |
F03_GET_ISTAT |
MB |
APPL |
SAP_APPL |
97 |
Program |
LMCBRF10 |
Function Module for Account Determination (T030 AND Substitution) |
MCB |
APPL |
SAP_APPL |
98 |
Program |
LMR11_BAPIF02 |
Include LMR11_BAPIF02 |
VPACK_MRM |
APPL |
SAP_APPL |
99 |
Program |
LMR11_BAPIF03 |
Include LMR11_BAPIF03 |
VPACK_MRM |
APPL |
SAP_APPL |
100 |
Program |
LMR11_BAPIF19 |
Include LMR11_BAPIF19 |
VPACK_MRM |
APPL |
SAP_APPL |
101 |
Program |
LMR11_BAPIF25 |
Include LMR11_BAPIF25 |
VPACK_MRM |
APPL |
SAP_APPL |
102 |
Program |
LMR1MF3M |
WERT_PRUEFEN |
MRM |
APPL |
SAP_APPL |
103 |
Program |
LMR1MF3V |
ZURUECK |
MRM |
APPL |
SAP_APPL |
104 |
Program |
LMR1MF60 |
AGGR_READ_FIRST_INFO |
MRM |
APPL |
SAP_APPL |
105 |
Program |
LMR1MF62 |
AGGR_TWO_LINES_AGGREGATE |
MRM |
APPL |
SAP_APPL |
106 |
Program |
LMR1MF75 |
LMR1MF75 |
MRM |
APPL |
SAP_APPL |
107 |
Program |
LMR1MI0V |
KONT_SUMME |
MRM |
APPL |
SAP_APPL |
108 |
Program |
LMR1MO1F |
LOOP_YDRSEG |
MRM |
APPL |
SAP_APPL |
109 |
Program |
LMR1MO1H |
FILL_TC_MR1M |
MRM |
APPL |
SAP_APPL |
110 |
Program |
LMR1MP27 |
Include LMR1MP27 |
MRM |
APPL |
SAP_APPL |
111 |
Program |
LMR1MP38 |
Include LMR1MP38 |
MRM |
APPL |
SAP_APPL |
112 |
Program |
LMR1MP39 |
LMR1MP39 |
MRM |
APPL |
SAP_APPL |
113 |
Program |
LMRMCF14 |
NAV_VERTEILEN |
MRM |
APPL |
SAP_APPL |
114 |
Program |
LMRMCP03 |
Include LMRMCP03 |
MRM |
APPL |
SAP_APPL |
115 |
Program |
LMRMHP02 |
Include LMRMHP02 |
MRM |
APPL |
SAP_APPL |
116 |
Program |
LMRMHP12 |
LMRMHP12 |
MRM |
APPL |
SAP_APPL |
117 |
Program |
LMRMNF0J |
LMRMNF0J |
MRM |
APPL |
SAP_APPL |
118 |
Program |
LMRMNF19 |
LMRMNF19 |
MRM |
APPL |
SAP_APPL |
119 |
Program |
LMRMNF1G |
LMRMNF1G |
MRM |
APPL |
SAP_APPL |
120 |
Program |
LMRMNF1H |
MEPO_ITEM_FILL_MATNR |
MRM |
APPL |
SAP_APPL |
121 |
Program |
LMRMNF2F |
LMRMNF2F |
MRM |
APPL |
SAP_APPL |
122 |
Program |
LMRMNF3T |
LMRMNF3T |
MRM |
APPL |
SAP_APPL |
123 |
Program |
LMRMNF43 |
Include LMRMNF43 |
MRM |
APPL |
SAP_APPL |
124 |
Program |
LMRMNF46 |
Include LMRMNF46 |
MRM |
APPL |
SAP_APPL |
125 |
Program |
LMRMNF48 |
Include LV50R_CREACQP |
MRM |
APPL |
SAP_APPL |
126 |
Program |
LMRMPF03 |
ACCIT_WT_AUFBAUEN |
MRM |
APPL |
SAP_APPL |
127 |
Program |
LMRMPF08 |
ACCIT_KRED_AUFBAUEN_HW |
MRM |
APPL |
SAP_APPL |
128 |
Program |
LMRMPF1K |
SPERRGRUND_T |
MRM |
APPL |
SAP_APPL |
129 |
Program |
LMRMPF1Y |
MEPO_ITEM_FILL_BPUMN |
MRM |
APPL |
SAP_APPL |
130 |
Program |
LMRMPF33 |
Include LMRMPF33 |
MRM |
APPL |
SAP_APPL |
131 |
Program |
LMRMVFS1 |
Sammelmaterial: RBDRSEG_ZUSATZ_AUFBAUEN |
MRM |
APPL |
SAP_APPL |
132 |
Program |
LMRM_BAPIF0A |
RBKPV_FILL |
MRM |
APPL |
SAP_APPL |
133 |
Program |
LMRM_DINVP13 |
LMRM_DINVP13 |
MRM |
APPL |
SAP_APPL |
134 |
Program |
LNFI2TOP |
LNFI2TOP |
NPAS |
IS-H |
IS-H |
135 |
Program |
LPC34F10 |
Extended Table Maintenance |
KE1C |
APPL |
SAP_FIN |
136 |
Program |
LPCRWF03 |
Form-Routinen |
KE1 |
APPL |
SAP_FIN |
137 |
Program |
LRECFF01 |
Include LRECFF01 (Buchung) |
FVVICN |
APPL |
SAP_FIN |
138 |
Program |
LRECFF02 |
Include LRECFF02 (Kontenfindung) |
FVVICN |
APPL |
SAP_FIN |
139 |
Program |
LRECFTOP |
LRECFTOP |
FVVICN |
APPL |
SAP_FIN |
140 |
Program |
LREEX_GUI_PL_LISTF01 |
Include LREEX_GUI_PL_LISTF01 |
RE_EX_FI |
EA-FIN |
EA-FIN |
141 |
Program |
LREEX_GUI_TAX_CORR_FIF01 |
Include LREEX_GUI_TAX_CORR_FIF01 |
RE_EX_FI |
EA-FIN |
EA-FIN |
142 |
Program |
LRFIDPT_ASSET_RETIREMENTF01 |
Include LY_ASSET_RETIREMENTF01 |
ID-FI |
APPL |
SAP_FIN |
143 |
Program |
LRWFIF01 |
LRWFIF01 |
FBAS |
APPL |
SAP_FIN |
144 |
Program |
LSAPLFCJ_BAPIF01 |
Include LSAPLFCJ_BAPIF01 |
CAJO |
APPL |
SAP_FIN |
145 |
Program |
LSEDUNNF01 |
Form Routinen Funktionsgruppe SEDUNN |
ID-FI |
APPL |
SAP_FIN |
146 |
Program |
LSIPT_SIGNF01 |
Include LSIPT_SIGNF01 |
ID-SIGN-PT |
APPL |
SAP_APPL |
147 |
Program |
LTAX1F01 |
Extended Table Maintenance: Lower Level |
FBAS |
APPL |
SAP_FIN |
148 |
Program |
LTAX1F02 |
Include for SAPLTAX1 |
FBAS |
APPL |
SAP_FIN |
149 |
Program |
LTAX1I10 |
LTAX1I10 |
FBAS |
APPL |
SAP_FIN |
150 |
Program |
LTAX1O10 |
Include for SAPLTAX1 |
FBAS |
APPL |
SAP_FIN |
151 |
Program |
LTAX1TOP |
LTAX1TOP |
FBAS |
APPL |
SAP_FIN |
152 |
Program |
LTAX4F01 |
Include LTAX4F01 |
FB_DEFTAX |
APPL |
SAP_FIN |
153 |
Program |
LTAX4F11 |
Include LTAX4F11 |
FB_DEFTAX |
APPL |
SAP_FIN |
154 |
Program |
LTAX4F12 |
Include LTAX4F12 |
FB_DEFTAX |
APPL |
SAP_FIN |
155 |
Program |
LTAX4F14 |
Include LTAX4F14 |
FB_DEFTAX |
APPL |
SAP_FIN |
156 |
Program |
LTAX4F15 |
Include LTAX4F15 |
FB_DEFTAX |
APPL |
SAP_FIN |
157 |
Program |
LTAX4F20 |
Include LTAX4F20 |
FB_DEFTAX |
APPL |
SAP_FIN |
158 |
Program |
LTAX4F24 |
Include LTAX4F24 |
FB_DEFTAX |
APPL |
SAP_FIN |
159 |
Program |
LTAX4F27 |
Include LTAX4F27 |
FB_DEFTAX |
APPL |
SAP_FIN |
160 |
Program |
LTAX4F31 |
Include LTAX4F31 |
FB_DEFTAX |
APPL |
SAP_FIN |
161 |
Program |
LTAX4F34 |
Include LTAX4F34 |
FB_DEFTAX |
APPL |
SAP_FIN |
162 |
Program |
LTAX4F38 |
Include LTAX4F38 |
FB_DEFTAX |
APPL |
SAP_FIN |
163 |
Program |
LTB75F2J |
FI_BELEG |
FTH |
EA-FINSERV |
EA-FINSERV |
164 |
Program |
LTB7AF01 |
Include LTB7AF01 |
FTH |
EA-FINSERV |
EA-FINSERV |
165 |
Program |
LTB7FF01 |
Include LTB7FF01 |
FTH |
EA-FINSERV |
EA-FINSERV |
166 |
Program |
LTB7FTOP |
LTB7FTOP |
FTH |
EA-FINSERV |
EA-FINSERV |
167 |
Program |
LTB7QF01 |
Include LTB7QF01 |
FTH |
EA-FINSERV |
EA-FINSERV |
168 |
Program |
LTB7QFMR |
MR Subroutines for FM 'Generating hedges from open requests' |
FTH |
EA-FINSERV |
EA-FINSERV |
169 |
Program |
LTFC_RFCF01 |
Include LTFC_RFCF01 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
170 |
Program |
LTPM_TRAC_MIGRATIONF07 |
Migration: Completion of FI Information |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
171 |
Program |
LTRCA011F01 |
Include LTRCA011F01 |
FTCA |
EA-FINSERV |
EA-FINSERV |
172 |
Program |
LTRDBF01 |
Include LTRDBF01 - Generally used form routines for function group |
FVVD |
EA-FINSERV |
EA-FINSERV |
173 |
Program |
LTRDBF02 |
Include LTRDBF02 |
FVVD |
EA-FINSERV |
EA-FINSERV |
174 |
Program |
LTRDBF10 |
Routinen für Investor Vertrag |
FVVD |
EA-FINSERV |
EA-FINSERV |
175 |
Program |
LTRDBTOP |
TOP Include for function group TRDB (posting functions) |
FVVD |
EA-FINSERV |
EA-FINSERV |
176 |
Program |
LTRDLF01 |
Include LTRDLF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
177 |
Program |
LTRDZF01 |
Include LTRDZF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
178 |
Program |
LTRDZTOP |
IncludeLTRDZTOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
179 |
Program |
LTRDZ_HF01 |
Include LTRDZ_HF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
180 |
Program |
LTRMAZNBF01 |
Include LTRMAZNBF01 |
FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
181 |
Program |
LTXW0F10 |
Subroutines for FI |
FTW1 |
APPL |
SAP_FIN |
182 |
Program |
LTXW0TOP |
Include LTXW0TOP |
FTW1 |
APPL |
SAP_FIN |
183 |
Program |
LV60BTOP |
LV60BTOP |
VF |
APPL |
SAP_APPL |
184 |
Program |
LVFRRF0I |
Include LVFRRF0I - Forms with first letter 'I' |
VFE |
APPL |
SAP_APPL |
185 |
Program |
LVIVUF02 |
GET_PERIODS_OWNER |
FVVI |
APPL |
SAP_FIN |
186 |
Program |
LWLFBF0A |
Include LWLFBF0A |
WZRE |
APPL |
SAP_APPL |
187 |
Program |
LWNR0FA0 |
LWNR0FA0 |
WBON |
APPL |
SAP_APPL |
188 |
Program |
LWSPY_DOCDLGF02 |
Include LWSPY_DOCDLGF02 |
WOST |
EA-RETAIL |
EA-RETAIL |
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 |
MATERIAL_LEDGER_F01 |
Include MATERIAL_LEDGER_F01 |
ID-FI-CI |
APPL |
SAP_FIN |
194 |
Program |
MATERIAL_LEDGER_TOP |
Include MATERIAL_LEDGER_TOP |
ID-FI-CI |
APPL |
SAP_FIN |
195 |
Program |
MBCKBSEGS |
MBCKBSEGS: Search Manual FI Postings for Stock Accounts |
MB_INCONS |
APPL |
SAP_APPL |
196 |
Program |
MBCKBSIMS |
MBCKBSIMS : search missing MSIM entries |
MB_INCONS |
APPL |
SAP_APPL |
197 |
Program |
MBCKMDFIS |
Include MBCKMDFI |
MB_INCONS |
APPL |
SAP_APPL |
198 |
Program |
MBCKMDLIS |
Checktool MBCKMDOC - Include MBCKMDLI, FORM routines list processing |
MB_INCONS |
APPL |
SAP_APPL |
199 |
Program |
MBCKMDTYS |
Include MBCKMDTY |
MB_INCONS |
APPL |
SAP_APPL |
200 |
Program |
MBCKMI1S |
MBCKMI1S |
MB_INCONS |
APPL |
SAP_APPL |
201 |
Program |
MBCKT030S |
MBCKT030: Find Changes in Account Determination |
MB_INCONS |
APPL |
SAP_APPL |
202 |
Program |
MBMISSMMS |
MBMISSMMs: Search for Missing MM Documents |
MB_INCONS |
APPL |
SAP_APPL |
203 |
Program |
MBSEGBSXS |
MBSEGBSX: Check Non-BSX Postings on Stock Account |
MB_INCONS |
APPL |
SAP_APPL |
204 |
Program |
MF05AF00_SO_DP_DPR_CHECKF01 |
Include MF05AF00_SO_DP_DPR_CHECKF01 |
FBAS |
APPL |
SAP_FIN |
205 |
Program |
MF05AFA0_ABZUEGE_BUCHEN |
ABZUEGE_BUCHEN |
FBAS |
APPL |
SAP_FIN |
206 |
Program |
MF05AFA0_ABZUEGE_KDW_KORREKTUR |
ABZUEGE_KDW_KORREKTUR |
FBAS |
APPL |
SAP_FIN |
207 |
Program |
MF05AFA0_ANZAHLUNGS_SKONTO |
ANZAHLUNGS_SKONTO |
FBAS |
APPL |
SAP_FIN |
208 |
Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN |
ANZAHLUNG_UMBUCHEN |
FBAS |
APPL |
SAP_FIN |
209 |
Program |
MF05AFA0_AUSGLEICH_ABZTAB_FUEL |
AUSGLEICH_ABZTAB_FUELLEN |
FBAS |
APPL |
SAP_FIN |
210 |
Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN |
AUSGLEICH_MIT_BUCHEN |
FBAS |
APPL |
SAP_FIN |
211 |
Program |
MF05AFA0_AUSGLEICH_NETTAB_AKON |
AUSGLEICH_NETTAB_AKONTO |
FBAS |
APPL |
SAP_FIN |
212 |
Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD03 |
AUSGLEICH_ZAHLUNGSDIFF_VV |
FBAS |
APPL |
SAP_FIN |
213 |
Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD05 |
AUSGLEICH_ZAHLUNGSDIFF_TEILZ |
FBAS |
APPL |
SAP_FIN |
214 |
Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD06 |
AUSGLEICH_ZAHLUNGSDIFF_VORTR |
FBAS |
APPL |
SAP_FIN |
215 |
Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD08 |
AUSGLEICH_ZAHLUNGSDIFF_AKOBU |
FBAS |
APPL |
SAP_FIN |
216 |
Program |
MF05AFAENJ |
Include MF05AFAENJ |
FBAS |
APPL |
SAP_FIN |
217 |
Program |
MF05AFALV |
Include MF05AFALV |
FBAS |
APPL |
SAP_FIN |
218 |
Program |
MF05AFB0_BSCHL_KONTO_BEARBEITU |
BSCHL_KONTO_BEARBEITUNG |
FBAS |
APPL |
SAP_FIN |
219 |
Program |
MF05AFB0_BUCHUNGSZEILE_ANZEIGE |
BUCHUNGSZEILE_ANZEIGEN |
FBAS |
APPL |
SAP_FIN |
220 |
Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN |
BUCHUNGSZEILE_MERKEN |
FBAS |
APPL |
SAP_FIN |
221 |
Program |
MF05AFE0_EXCTAB_FUELLEN |
EXCTAB_FUELLEN |
FBAS |
APPL |
SAP_FIN |
222 |
Program |
MF05AFF0_FCODE_BEARBEITUNG |
FCODE_BEARBEITUNG |
FBAS |
APPL |
SAP_FIN |
223 |
Program |
MF05AFF0_FCODE_BEARBEITUNG_BU_ |
FCODE_BEARBEITUNG_BU_BS |
FBAS |
APPL |
SAP_FIN |
224 |
Program |
MF05AFGENJ |
Include MF05AFGENJ |
FBAS |
APPL |
SAP_FIN |
225 |
Program |
MF05AFIENJ |
Include MF05AFIENJ |
FBAS |
APPL |
SAP_FIN |
226 |
Program |
MF05AFK0_KKBTAB_AUFBAUEN |
KKBTAB_AUFBAUEN |
FBAS |
APPL |
SAP_FIN |
227 |
Program |
MF05AFK0_KONTODATEN_SETZEN |
KONTODATEN_SETZEN |
FBAS |
APPL |
SAP_FIN |
228 |
Program |
MF05AFK0_KREDITLIMIT_PRUEFEN |
KREDITLIMIT_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
229 |
Program |
MF05AFM0_MW2TAB_AUFBAUEN |
MW2TAB_AUFBAUEN |
FBAS |
APPL |
SAP_FIN |
230 |
Program |
MF05AFM0_MWVTAB_AUFBAUEN |
MWVTAB_AUFBAUEN |
FBAS |
APPL |
SAP_FIN |
231 |
Program |
MF05AFN0_NETTOBUCHEN |
NETTOBUCHEN |
FBAS |
APPL |
SAP_FIN |
232 |
Program |
MF05AFN0_NETTOBUCHEN_SKVTAB_FU |
NETTOBUCHEN_SKVTAB_FUELLEN |
FBAS |
APPL |
SAP_FIN |
233 |
Program |
MF05AFN0_NETTO_AS_ZEILE_KORRIG |
NETTO_AS_ZEILE_KORRIGIEREN |
FBAS |
APPL |
SAP_FIN |
234 |
Program |
MF05AFP0_POSTAB_ANZAHLUNG |
POSTAB_ANZAHLUNG |
FBAS |
APPL |
SAP_FIN |
235 |
Program |
MF05AFP0_POSTAB_ZAHLUNG |
POSTAB_ZAHLUNG |
FBAS |
APPL |
SAP_FIN |
236 |
Program |
MF05AFQ0_QUELLENSTEUER_BUCHEN_ |
QUELLENSTEUER_BUCHEN_ANZ |
FBAS |
APPL |
SAP_FIN |
237 |
Program |
MF05AFS0_SKONTOBELEGE_ZEILE_ME |
SKONTOBELEGE_ZEILE_MERKEN |
FBAS |
APPL |
SAP_FIN |
238 |
Program |
MF05AFS0_SONDERUMSATZ_MELDEN |
SONDERUMSATZ_MELDEN |
FBAS |
APPL |
SAP_FIN |
239 |
Program |
MF05AFS0_STERN_BETRG |
STERN_BETRG |
FBAS |
APPL |
SAP_FIN |
240 |
Program |
MF05AFTENJ |
Include MF05AFTENJ |
FBAS |
APPL |
SAP_FIN |
241 |
Program |
MF05AFV0_VERRECHNUNG_BUCHEN |
VERRECHNUNG_BUCHEN |
FBAS |
APPL |
SAP_FIN |
242 |
Program |
MF05AFV0_VERRECHNUNG_SALTABMW |
VERRECHNUNG_SALTABMW |
FBAS |
APPL |
SAP_FIN |
243 |
Program |
MF05AFW0_WECHSELDISKONT_BUCHEN |
WECHSELDISKONT_BUCHEN |
FBAS |
APPL |
SAP_FIN |
244 |
Program |
MF05AFW0_WECHSELINKASSO_BUCHEN |
WECHSELINKASSO_BUCHEN |
FBAS |
APPL |
SAP_FIN |
245 |
Program |
MF05AFW0_WECHSELSELEKTION_PRUE |
WECHSELSELEKTION_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
246 |
Program |
MF05AFW0_WECHSELSPESEN_BELASTU |
WECHSELSPESEN_BELASTUNG |
FBAS |
APPL |
SAP_FIN |
247 |
Program |
MF05AFW0_WECHSELSTEUER_BUCHEN |
WECHSELSTEUER_BUCHEN |
FBAS |
APPL |
SAP_FIN |
248 |
Program |
MF05AFW0_WECHSELZEILE_AUS_ANF |
WECHSELZEILE_AUS_ANF |
FBAS |
APPL |
SAP_FIN |
249 |
Program |
MF05AFZ0_ZAF_BUZEI_SUCHEN |
ZAF_BUZEI_SUCHEN |
FBAS |
APPL |
SAP_FIN |
250 |
Program |
MF05AFZ0_ZALTAB_AUFBAUEN |
ZALTAB_AUFBAUEN |
FBAS |
APPL |
SAP_FIN |
251 |
Program |
MF05AI00_BETRAG_PRUEFEN |
BETRAG_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
252 |
Program |
MF05AI00_ESRDATEN_PRUEFEN |
ESRDATEN_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
253 |
Program |
MF05AI10_RECHNUNGSBEZUG |
RECHNUNGSBEZUG |
FBAS |
APPL |
SAP_FIN |
254 |
Program |
MF05AI10_SPESEN_KORRIGIEREN |
SPESEN_KORRIGIEREN |
FBAS |
APPL |
SAP_FIN |
255 |
Program |
MF05AI10_STAT_GEGENBUCHUNG |
STAT_GEGENBUCHUNG |
FBAS |
APPL |
SAP_FIN |
256 |
Program |
MF05AI10_STERN_BETRG_SAPOS |
STERN_BETRG_SAPOS |
FBAS |
APPL |
SAP_FIN |
257 |
Program |
MF05AI10_STORNOBELEG_ERZEUGEN |
STORNOBELEG_ERZEUGEN |
FBAS |
APPL |
SAP_FIN |
258 |
Program |
MF05AI10_WECHSELANF_DATEN |
WECHSELANF_DATEN |
FBAS |
APPL |
SAP_FIN |
259 |
Program |
MF05AI10_WECHSELVERW_BETRAG |
WECHSELVERW_BETRAG |
FBAS |
APPL |
SAP_FIN |
260 |
Program |
MF05AI10_XBLNR_PRUEFEN |
XBLNR_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
261 |
Program |
MF05AI10_ZAF_BUZEI_SUCHEN |
ZAF_BUZEI_SUCHEN |
FBAS |
APPL |
SAP_FIN |
262 |
Program |
MF05AIENJ |
Include MF05AIENJ |
FBAS |
APPL |
SAP_FIN |
263 |
Program |
MF05AO00_ANZEIGEZEILE |
ANZEIGEZEILE |
FBAS |
APPL |
SAP_FIN |
264 |
Program |
MF05AO00_JOINT_VENTURE |
JOINT_VENTURE |
FBAS |
APPL |
SAP_FIN |
265 |
Program |
MF05AO00_RECHNUNG_KORR_1 |
RECHNUNG_KORR_1 |
FBAS |
APPL |
SAP_FIN |
266 |
Program |
MF05AO00_RECHNUNG_KORR_2 |
RECHNUNG_KORR_2 |
FBAS |
APPL |
SAP_FIN |
267 |
Program |
MF05AOENJ |
Include MF05AOENJ |
FFE |
APPL |
SAP_FIN |
268 |
Program |
MF05ATAX_KLEINDIFFERENZEN_HW2_ |
Include MF05ATAX_KLEINDIFFERENZEN_HW2_ |
FBAS |
APPL |
SAP_FIN |
269 |
Program |
MF05ATAX_STEUER_BANKSPESEN |
STEUER_BANKSPESEN |
FBAS |
APPL |
SAP_FIN |
270 |
Program |
MF05ATAX_STEUER_DEKR_PRUEFEN |
STEUER_DEKR_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
271 |
Program |
MF05ATAX_STEUER_SUMME_PRUEFEN |
STEUER_SUMME_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
272 |
Program |
MF05ATOP |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
273 |
Program |
MF05BFO0 |
Test whether "Foreign plants" active |
FBAS |
APPL |
SAP_FIN |
274 |
Program |
MF05BFP0 |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
275 |
Program |
MF05BFS0 |
Include MF05AI00_READ_VERIFDOC |
FBAS |
APPL |
SAP_FIN |
276 |
Program |
MF05LFALV |
Include MF05AFALV |
FBAS |
APPL |
SAP_FIN |
277 |
Program |
MF05LFB0 |
Posting Interface Start |
FBS |
APPL |
SAP_FIN |
278 |
Program |
MF05LFO0 |
Include MF05AI00_READ_VERIFDOC |
FBAS |
APPL |
SAP_FIN |
279 |
Program |
MF05LFS0 |
Include for SAPMF05L |
FBAS |
APPL |
SAP_FIN |
280 |
Program |
MF05LI00 |
Include MF05AI00_READ_VERIFDOC |
FBAS |
APPL |
SAP_FIN |
281 |
Program |
MF05LO00 |
Globaler Datensammler für Deltareport. |
FBS |
APPL |
SAP_FIN |
282 |
Program |
MF42BFZ0 |
FI Saldenanzeige: FORM-Routinen Z* |
FBAS |
APPL |
SAP_FIN |
283 |
Program |
MF60MBUC |
MF60MBUC |
FVVI |
APPL |
SAP_FIN |
284 |
Program |
MF60MF02 |
Include LFVD_MAP_TCP01 |
FVVI |
APPL |
SAP_FIN |
285 |
Program |
MF67KF02 |
Include MF700UCOMMMODULES |
FVVD |
EA-FINSERV |
EA-FINSERV |
286 |
Program |
MFBWDF02 |
Include for SAPMFBWD |
FBK |
APPL |
SAP_FIN |
287 |
Program |
MFCHKFZ0 |
Include MFCHKFZ0 |
FBZ |
APPL |
SAP_FIN |
288 |
Program |
MFCJ0F01 |
Include MFCJ0F01 |
CAJO |
APPL |
SAP_FIN |
289 |
Program |
MFCX1F00 |
MFCX1F00 |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
290 |
Program |
MFCX1F00_BUCHEN |
Include MFCX1F00_BUCHEN |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
291 |
Program |
MFCX1F00_OKCODE |
Include MFCX1F00_OKCODE |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
292 |
Program |
MFCX1I00 |
MFCX1I00 |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
293 |
Program |
MFCX1O00 |
MFCX1O00 |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
294 |
Program |
MFCX1_MF05A_FORMS |
Kopie der FORM-Routinen von SAPMF05A |
FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
295 |
Program |
MFLQQRMAINTS21 |
Include Screen 201 |
FFLQ |
PI_APPL |
SAP_FIN |
296 |
Program |
MFLQQRMAINTS22 |
Include Screen 202 |
FFLQ |
PI_APPL |
SAP_FIN |
297 |
Program |
MGAR7F01 |
Include MGAR7F01 |
J1I2 |
APPL |
SAP_APPL |
298 |
Program |
MJ1A6F02 |
Include MJ1A6F02 |
J1AF |
APPL |
SAP_APPL |
299 |
Program |
MJ1IBF04 |
Mass Test for ABAP/4 Programs: Global Data |
J1I2 |
APPL |
SAP_APPL |
300 |
Program |
MJ1IHF01 |
Include MZRAJTOP |
J1I2 |
APPL |
SAP_APPL |
301 |
Program |
MJ1INJVF01 |
Include MJ1INJVF01 |
J1ICIN30A |
APPL |
SAP_FIN |
302 |
Program |
ML_ADJUST_FI_F01 |
Include RCKMJF01 |
CKML |
APPL |
SAP_FIN |
303 |
Program |
ML_ADJUST_FI_TOP |
Global data |
CKML |
APPL |
SAP_FIN |
304 |
Program |
ML_VALUE_FLOW_MONITOR |
Value Flow Monitor |
CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
305 |
Program |
ML_VFM_TOP |
Include ML_VFM_TOP |
CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
306 |
Program |
MM07MCOM |
MM07MCOM |
MB |
APPL |
SAP_APPL |
307 |
Program |
MM07MFB9_BUCHEN_INITIALISIEREN |
Include LKKGLF01 |
MB |
APPL |
SAP_APPL |
308 |
Program |
MM07MFF9_F_SEGMENTE_ERZEUGEN |
Include LKKGLF01 |
MB |
APPL |
SAP_APPL |
309 |
Program |
MM07MFF9_F_SEGMENTE_GENERIEREN |
Include LKKGLF01 |
MB |
APPL |
SAP_APPL |
310 |
Program |
MM07MFK1 |
Include with FORM routines beginning with K |
MB |
APPL |
SAP_APPL |
311 |
Program |
MM07MFM0_M_SEGMENTE_ERGAENZEN |
MM07MFM0_M_SEGMENTE_ERGAENZEN |
MB |
APPL |
SAP_APPL |
312 |
Program |
MM07MFO1 |
Include MM07MFO1 |
MB |
APPL |
SAP_APPL |
313 |
Program |
MM07MFS9_SEGMENT_HINZUFUEGEN |
MM07MFS9_SEGMENT_HINZUFUEGEN |
MB |
APPL |
SAP_APPL |
314 |
Program |
MM07MFS9_SEGMENT_SCHREIBEN |
MM07MFS9_SEGMENT_SCHREIBEN |
MB |
APPL |
SAP_APPL |
315 |
Program |
MM07MFS9_STRUC_ARTICLE_HEADER_ |
MM07MFS9_STRUC_ARTICLE_HEADER_ |
MB |
APPL |
SAP_APPL |
316 |
Program |
MM07MJVA |
IncludeLKKBW_XBEWTOP |
MB |
APPL |
SAP_APPL |
317 |
Program |
MM07MTOP |
Form-Routinen |
MB |
APPL |
SAP_APPL |
318 |
Program |
MM07MTOP_MWOFF |
MM07MTOP_MWOFF |
MB |
APPL |
SAP_APPL |
319 |
Program |
MM08AFB0 |
MM08AFB0 |
MR |
APPL |
SAP_APPL |
320 |
Program |
MM08KFD0 |
MM08KFD0 |
MR |
APPL |
SAP_APPL |
321 |
Program |
MM08RCOM |
MEPO_ITEM_FILL_WEPOS |
MR |
APPL |
SAP_APPL |
322 |
Program |
MM08RFA0 |
MM08RFA0 |
MR |
APPL |
SAP_APPL |
323 |
Program |
MM08RFB1 |
MM08RFB1 |
MR |
APPL |
SAP_APPL |
324 |
Program |
MM08RFB2 |
MM08RFB2 |
MR |
APPL |
SAP_APPL |
325 |
Program |
MM08RFB3 |
MM08RFB3 |
MR |
APPL |
SAP_APPL |
326 |
Program |
MM08RFC0 |
MM08RFC0 |
MR |
APPL |
SAP_APPL |
327 |
Program |
MM08RFD0 |
MM08RFD0 |
MR |
APPL |
SAP_APPL |
328 |
Program |
MM08RFF0 |
MM08RFF0 |
MR |
APPL |
SAP_APPL |
329 |
Program |
MM08RFK0 |
MM08RFK0 |
MR |
APPL |
SAP_APPL |
330 |
Program |
MM08RFM0 |
MM08RFM0 |
MR |
APPL |
SAP_APPL |
331 |
Program |
MM08RFN0 |
MM08RFN0 |
MR |
APPL |
SAP_APPL |
332 |
Program |
MM08RFP0 |
MM08RFP0 |
MR |
APPL |
SAP_APPL |
333 |
Program |
MM08RFQ0 |
Q Routines |
MR |
APPL |
SAP_APPL |
334 |
Program |
MM08RFS0 |
MEPO_ITEM_FILL_PSTYP |
MR |
APPL |
SAP_APPL |
335 |
Program |
MM08RFT0 |
MM08RFT0 |
MR |
APPL |
SAP_APPL |
336 |
Program |
MM08RFV0 |
MM08RFV0 |
MR |
APPL |
SAP_APPL |
337 |
Program |
MM08RFX0 |
MEPO_ITEM_FILL_PSTYP |
MR |
APPL |
SAP_APPL |
338 |
Program |
MM08RFZ0 |
MM08RFZ0 |
MR |
APPL |
SAP_APPL |
339 |
Program |
MM08RI10 |
MM08RI10 |
MR |
APPL |
SAP_APPL |
340 |
Program |
MM08RO10 |
MM08RO10 |
MR |
APPL |
SAP_APPL |
341 |
Program |
MM08RTOP |
MM08RTOP |
MR |
APPL |
SAP_APPL |
342 |
Program |
MM08SF10 |
MM08SF10 |
MR |
APPL |
SAP_APPL |
343 |
Program |
MM08STOP |
MM08STOP |
MR |
APPL |
SAP_APPL |
344 |
Program |
MMBW1F10 |
Special Stocks via Web Forms |
ECMM |
APPL |
SAP_APPL |
345 |
Program |
MRM_CONST_COMMON |
Generally valid constants |
MRM |
APPL |
SAP_APPL |
346 |
Program |
MSDCA_CREATE_BATCHDATAF02 |
Include MSDCA_CREATE_BATCHDATAF02 |
FMKK |
EA-PS |
EA-PS |
347 |
Program |
RAABST01 |
Consistency Check of General Ledger and Asset Accounting |
ABAS |
APPL |
SAP_FIN |
348 |
Program |
RAD02_PROJBASED_OP_IT_LIST |
Project-Based Open Item List |
AD02 |
DIMP |
ECC-DIMP |
349 |
Program |
RAEWAS0A |
Analysis program for differences btw transactions in FI-AA and FI-GL |
AEU0 |
APPL |
SAP_FIN |
350 |
Program |
RAEWUC0P |
FI-AA Correction program for ANEP with transaction currency euro |
AEU0 |
APPL |
SAP_FIN |
351 |
Program |
RAHERK01 |
List of Origins of Asset Charges |
AR |
APPL |
SAP_FIN |
352 |
Program |
RAIDBR_CIAP_REPORT |
List of Adjustment Postings for Retirements or Losses (Brazil) |
ID-FIAA-BR |
APPL |
SAP_FIN |
353 |
Program |
RAPOOL_ALV03 |
FIAA ALVReports: Include für Herkunftsermittlung (RAHERK01) |
AR |
APPL |
SAP_FIN |
354 |
Program |
RCKMJTOP |
Global Data |
CKML |
APPL |
SAP_FIN |
355 |
Program |
RCKM_MR22O02 |
Include RCKM_MR22O02 |
CKMPC |
APPL |
SAP_FIN |
356 |
Program |
RCKM_MR22TOP |
Include RCKM_MR22TOP |
CKMPC |
APPL |
SAP_FIN |
357 |
Program |
RCKM_ORDER_HISTORY_MLF01 |
Include LAFWKFPA_EVALF01 |
CKML |
APPL |
SAP_FIN |
358 |
Program |
RCKM_ORDER_HISTORY_MLTOP |
RCKM_ORDER_HISTORY_MLTOP |
CKML |
APPL |
SAP_FIN |
359 |
Program |
RCNNEF01 |
Formroutinen zu RCNNEUPD |
KPKA |
APPL |
SAP_APPL |
360 |
Program |
RCNNETOP |
Include RCNNETOP |
KPKA |
APPL |
SAP_APPL |
361 |
Program |
RCOFIF10 |
Form routines for FI comparison - reconciliation ledger |
KEU0 |
APPL |
SAP_FIN |
362 |
Program |
RCOPCA30 |
EC-PCA: Transfer Material Stock to Profit Center Accounting |
KE1 |
APPL |
SAP_FIN |
363 |
Program |
REDUCED_WIP_VALUE_FLOW |
Value Flow Display for Reduced WIP |
CO_ML_WIP |
EA-FIN |
EA-FIN |
364 |
Program |
REXCSKTAXPOST |
Property Tax Posting (Slovakia) |
GLO_REFX_SK |
EA-FIN |
EA-FIN |
365 |
Program |
REXCSKTAXPOSTT |
Include REXCSKTAXPOSTT |
GLO_REFX_SK |
EA-FIN |
EA-FIN |
366 |
Program |
RF0KQST5 |
Withholding tax report for Italy : Modello 770 |
FQST |
APPL |
SAP_FIN |
367 |
Program |
RFASLALV |
Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 |
FBAS |
APPL |
SAP_FIN |
368 |
Program |
RFASLD11 |
EC Sales List (Spain) |
FREP |
APPL |
SAP_FIN |
369 |
Program |
RFASLD11B |
EC Sales List (Spain) |
FREP |
APPL |
SAP_FIN |
370 |
Program |
RFASLD11_P |
EC Sales List (Spain) |
VTAXREP |
APPL |
SAP_FIN |
371 |
Program |
RFASLD15 |
EU Sales and Purchase List for Poland, Hungary and Czech |
ID-FI |
APPL |
SAP_FIN |
372 |
Program |
RFASLD15_TOP |
Include RFASLD15_TOP |
ID-FI |
APPL |
SAP_FIN |
373 |
Program |
RFASLI00 |
Include LCUSLNTRTOCI4 |
FREP |
APPL |
SAP_FIN |
374 |
Program |
RFASLI00_P |
Include LV50R_VIEWF58 |
VTAXREP |
APPL |
SAP_FIN |
375 |
Program |
RFASLI01 |
RFASLI01 |
VEI |
APPL |
SAP_APPL |
376 |
Program |
RFASLI12 |
Include RFASLI12 |
FREP |
APPL |
SAP_FIN |
377 |
Program |
RFASLIDD |
FM_FI_STATUS_COMPARE |
FREP |
APPL |
SAP_FIN |
378 |
Program |
RFASLIDD_12 |
Include RFASLIDD_12 |
FREP |
APPL |
SAP_FIN |
379 |
Program |
RFAWVI00 |
Include module for foreign trade reports: declaration section. |
FBMW |
APPL |
SAP_FIN |
380 |
Program |
RFAWVI00_NACC |
Includebaustein AWV-meldungen: Deklarationsteil. |
FBMW |
APPL |
SAP_FIN |
381 |
Program |
RFAWVI10 |
Include module for foreign trade reports: data selection |
FBMW |
APPL |
SAP_FIN |
382 |
Program |
RFAWVI10_NACC |
Includebaustein AWV-Meldungen: Datenselektion |
FBMW |
APPL |
SAP_FIN |
383 |
Program |
RFAWVI40 |
Include module for foreign trade reports: Z2/Z3/Z4 issue |
FBMW |
APPL |
SAP_FIN |
384 |
Program |
RFAWVI40_NACC |
Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 |
FBMW |
APPL |
SAP_FIN |
385 |
Program |
RFAWVI5A_PROC |
Formroutinen Datenselektion, Prozessierung |
FREP |
APPL |
SAP_FIN |
386 |
Program |
RFAWVI90 |
Include module for foreign trade reports: general form routines |
FBMW |
APPL |
SAP_FIN |
387 |
Program |
RFAWVI90_NACC |
Includebaustein AWV-Meldungen: Allgemeine Formroutinen |
FBMW |
APPL |
SAP_FIN |
388 |
Program |
RFAWVZ40N_DDEF |
Datendefinitionen Z4-Meldung |
FBMW |
APPL |
SAP_FIN |
389 |
Program |
RFAWVZ40N_LIST |
Formroutinen klassisches Z4-Formular |
FBMW |
APPL |
SAP_FIN |
390 |
Program |
RFAWVZ40N_PROC |
Formroutinen Datenselektion, Prozessierung |
FBMW |
APPL |
SAP_FIN |
391 |
Program |
RFAWVZ58 |
German Foreign Trade Regulations Report Z5a |
FREP |
APPL |
SAP_FIN |
392 |
Program |
RFAWVZ5A |
Foreign Trade Regulations Report Z5a |
FREP |
APPL |
SAP_FIN |
393 |
Program |
RFAWVZ5A_NACC |
German Foreign Trade Regulations Report Z5a |
FREP |
APPL |
SAP_FIN |
394 |
Program |
RFBBEW00 |
Foreign Currency Valuation (Banks) on Key Date DD.MM.YY |
FREP |
APPL |
SAP_FIN |
395 |
Program |
RFBBEW01 |
Print Special Cover from T044E |
FREP |
APPL |
SAP_FIN |
396 |
Program |
RFBBEW10 |
Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY |
FREP |
APPL |
SAP_FIN |
397 |
Program |
RFBELSPJ |
Report RFBELSPJ |
ID-FI-BE |
APPL |
SAP_FIN |
398 |
Program |
RFBITF01 |
Form Routines for RFBITB01 |
FBD |
APPL |
SAP_FIN |
399 |
Program |
RFBITF01_NACC |
Form-Routinen zu RFBITB01 |
FBD |
APPL |
SAP_FIN |
400 |
Program |
RFBKGLRV |
Creation of Counter Postings for FI Docs for Legacy Data Transfer |
FKBX |
EA-FINSERV |
EA-FINSERV |
401 |
Program |
RFBLIWI1 |
BLIW (Include) |
FREP |
APPL |
SAP_FIN |
402 |
Program |
RFBNUM10H |
Invoice Numbers Allocated Twice |
FREP |
APPL |
SAP_FIN |
403 |
Program |
RFBPET00 |
Line Items Extract |
FBAS |
APPL |
SAP_FIN |
404 |
Program |
RFBPET00_NACC |
Line Items Extract |
FBAS |
APPL |
SAP_FIN |
405 |
Program |
RFBUST00_P |
Cross-Company Code Tax (Japan and Denmark) |
FREP |
APPL |
SAP_FIN |
406 |
Program |
RFBUST10 |
Cross-Company Code Transfer Posting |
FREP |
APPL |
SAP_FIN |
407 |
Program |
RFBUST10_P |
Cross-Company Code Tax |
FREP |
APPL |
SAP_FIN |
408 |
Program |
RFCASH00 |
Cash Journal |
FREP |
APPL |
SAP_FIN |
409 |
Program |
RFCJ10 |
RFCJ10 |
CAJO |
APPL |
SAP_FIN |
410 |
Program |
RFCLLIB00 |
Cash Journal (Chile, Peru) |
ID-FI-CI |
APPL |
SAP_FIN |
411 |
Program |
RFCLLIB00_PE_BL |
Include RFCLLIB00_PE_BL |
ID-FI-PE |
APPL |
SAP_FIN |
412 |
Program |
RFCLLIB00_PE_DATA |
Include RFCLLIB00_PE_DATA |
ID-FI-PE |
APPL |
SAP_FIN |
413 |
Program |
RFCLLIB01 |
Journal (Chile, Peru) |
ID-FI-CI |
APPL |
SAP_FIN |
414 |
Program |
RFCLLIB01_PE_DATA |
Include RFCLLIB01_PE_DATA |
ID-FI-PE |
APPL |
SAP_FIN |
415 |
Program |
RFCLLIB01_PE_MAIN |
Include RFCLLIB01_PE_MAIN |
ID-FI-PE |
APPL |
SAP_FIN |
416 |
Program |
RFCLLIB02 |
General Ledger (Chile, Peru) |
ID-FI-CI |
APPL |
SAP_FIN |
417 |
Program |
RFCLLIB02_PE_DATA |
Include RFCLLIB02_PE_DATA |
ID-FI-PE |
APPL |
SAP_FIN |
418 |
Program |
RFCORR40 |
Compare Program RFCORR40 |
FBAS |
APPL |
SAP_FIN |
419 |
Program |
RFDIFF00 |
Difference Check Between RDIFF and BDIFF per Clearing Transaction |
FREP |
APPL |
SAP_FIN |
420 |
Program |
RFDKLI20 |
SD, FI: Recreation of Credit Data after Organizational Changes |
FBD |
APPL |
SAP_FIN |
421 |
Program |
RFDKLI20_NACC |
SD, FI: Recreation of Credit Data after Organizational Changes |
FBD |
APPL |
SAP_FIN |
422 |
Program |
RFDLCI02 |
Stamp Tax Ledger (Chile) |
ID-FI-CI |
APPL |
SAP_FIN |
423 |
Program |
RFDM1000 |
Comparison of Dispute Cases between Dispute Management and FI |
FDM_AR |
PI_APPL |
SAP_FIN |
424 |
Program |
RFDM2000 |
Automatic Write-Off of Dispute Cases |
FDM_AR |
PI_APPL |
SAP_FIN |
425 |
Program |
RFDM3000 |
Automatic Creation of Dispute Cases |
FDM_AR |
PI_APPL |
SAP_FIN |
426 |
Program |
RFDQST70 |
Belgian Withholding Tax Report (Accounts Receivable) |
ID-OBS |
APPL |
SAP_APPL |
427 |
Program |
RFDSLD00 |
Customer Balances in Local Currency |
FREP |
APPL |
SAP_FIN |
428 |
Program |
RFDSLD00_NACC |
Customer Balances in Local Currency |
FREP |
APPL |
SAP_FIN |
429 |
Program |
RFDUML00 |
Customer Sales |
FREP |
APPL |
SAP_FIN |
430 |
Program |
RFDUML00_NACC |
Customer Sales |
FREP |
APPL |
SAP_FIN |
431 |
Program |
RFDUZI00 |
Calculate Interest on Arrears |
FBD |
APPL |
SAP_FIN |
432 |
Program |
RFDUZI01 |
RFDUZI01 |
FBD |
APPL |
SAP_FIN |
433 |
Program |
RFDUZI02 |
RFDUZI02 |
FBD |
APPL |
SAP_FIN |
434 |
Program |
RFDZIS00 |
Customer Interest Scale |
FZNS |
APPL |
SAP_FIN |
435 |
Program |
RFDZIS00_PDF |
Customer Interest Scale |
FZNS |
APPL |
SAP_FIN |
436 |
Program |
RFEBBU00 |
Update Account Statement/Check Deposit Transaction |
FTE |
APPL |
SAP_FIN |
437 |
Program |
RFEBBU00_NACC |
Update Account Statement/Check Deposit Transaction |
FTE |
APPL |
SAP_FIN |
438 |
Program |
RFEBBU10 |
Interpret Bank Statement Information |
FTE |
APPL |
SAP_FIN |
439 |
Program |
RFEBCK00 |
Cashed Checks |
FREP |
APPL |
SAP_FIN |
440 |
Program |
RFEBCK00_NACC |
Cashed Checks |
FTE |
APPL |
SAP_FIN |
441 |
Program |
RFEBLB03 |
Lockbox: Common Data |
FTE |
APPL |
SAP_FIN |
442 |
Program |
RFEBLB03_NACC |
Lockbox: Common Data |
FTE |
APPL |
SAP_FIN |
443 |
Program |
RFEBLB20 |
Lockbox: BAI Format Processing |
FTE |
APPL |
SAP_FIN |
444 |
Program |
RFEBLB20_NACC |
Lockbox: BAI Format Processing |
FTE |
APPL |
SAP_FIN |
445 |
Program |
RFEBLBR1 |
Lockbox Totals Report |
FTCM |
APPL |
SAP_FIN |
446 |
Program |
RFEBNO00 |
Convert Norwegian Bank Statement to MultiCash Format |
FTE |
APPL |
SAP_FIN |
447 |
Program |
RFEWA008 |
FI <-> Analysis of Items to be Cleared (Without Status) |
FEU0 |
APPL |
SAP_FIN |
448 |
Program |
RFEWASHK |
Special G/L Indicator Balances |
FEU0 |
APPL |
SAP_FIN |
449 |
Program |
RFEWUSHK |
Special G/L Indicator Balances |
FEU0 |
APPL |
SAP_FIN |
450 |
Program |
RFFBWE00 |
Repeatedly Generate DME File for Bill of Exchange Presentation |
FBD |
APPL |
SAP_FIN |
451 |
Program |
RFFBWG10 |
Transfer of DME Data |
FBD |
APPL |
SAP_FIN |
452 |
Program |
RFFCRDF0 |
FORM Include RFFCRDF0 |
FCRD |
APPL |
SAP_FIN |
453 |
Program |
RFFDEP00 |
Register of Cash Management Summary Records from Postings |
FF |
APPL |
SAP_FIN |
454 |
Program |
RFFDKU00 |
Transfer Open Item Accounts to Cash Management |
FF |
APPL |
SAP_FIN |
455 |
Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP |
Include RFFMCANCEL_FUND_FORMS_CLASS |
FMFG_E |
EA-PS |
EA-PS |
456 |
Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR |
Include RFFMCANCEL_FUND_FORMS_CLASS |
FMFG_E |
EA-PS |
EA-PS |
457 |
Program |
RFFMFGIPACED_F00 |
Include RFFMFGIPACED_F00 |
FMFG_PAY_E |
EA-PS |
EA-PS |
458 |
Program |
RFFMFGIPACED_F01 |
Include RFFMFGIPACED_F01 |
FMFG_PAY_E |
EA-PS |
EA-PS |
459 |
Program |
RFFMFGIPAC_CNFRM_F01 |
US Federal IPAC Confirmation Include member |
FMFG_PAY_E |
EA-PS |
EA-PS |
460 |
Program |
RFFMFGIPAC_F02 |
Include RFFMFGIPAC_F02 |
FMFG_PAY_E |
EA-PS |
EA-PS |
461 |
Program |
RFFMFGIPAC_REPRO_F01 |
Include RFFMFGIPAC_REPOR_F01 |
FMFG_PAY_E |
EA-PS |
EA-PS |
462 |
Program |
RFFMFGIPAC_REPRO_F02 |
Include RFFMFGIPAC_REPOR_F02 |
FMFG_PAY_E |
EA-PS |
EA-PS |
463 |
Program |
RFFMFG_BL_CORR_F_LOAD_BSEG02 |
Include RFFMFG_BL_CORR_F_LOAD_BSEG02 |
FMFG_BLCORE_E |
EA-PS |
EA-PS |
464 |
Program |
RFFMFG_INTERFACE_CLEARING |
Automatic Posting |
FMFG_JFMIP_E |
EA-PS |
EA-PS |
465 |
Program |
RFFMFG_PMT_STATUS |
Program FMFG_PMT_STATUS |
FMFG_RPT_E |
EA-PS |
EA-PS |
466 |
Program |
RFFMFG_SS02 |
Payment Statistical Sampling - Invoice Certification |
FMFG_E |
EA-PS |
EA-PS |
467 |
Program |
RFFMKG03 |
Generate requests from down payments to earmarked funds |
FMFI |
EA-PS |
EA-PS |
468 |
Program |
RFFMPOSA |
Process Petty Amounts |
FMFI |
EA-PS |
EA-PS |
469 |
Program |
RFFMRC01 |
FI-FM Line Comparison |
FMFS |
EA-PS |
EA-PS |
470 |
Program |
RFFMRC01_FICA |
Comparison of Funds Managment - FI for FI-CA Documents |
FKKFMCHK |
FI-CA |
FI-CA |
471 |
Program |
RFFMRC01_PSCD |
Match Funds Management - FI for FI-CA Documents |
FMFS |
EA-PS |
EA-PS |
472 |
Program |
RFFMRC01_TOP |
Include RFFMRC01_TOP |
FMFS |
EA-PS |
EA-PS |
473 |
Program |
RFFMS008 |
Funds Management Document Analysis |
FFCBI |
APPL |
SAP_FIN |
474 |
Program |
RFFMS160 |
Check on balances in Funds Management |
FFCBI |
APPL |
SAP_FIN |
475 |
Program |
RFFMSEURO_ANA |
Euro Conversion Clearing Program for Actuals Documents in FM |
FMFS |
EA-PS |
EA-PS |
476 |
Program |
RFFMS_SHOW_FM_FI_CA_DOCS |
FI/FM Document from FI-CA |
FKKFMCHK |
FI-CA |
FI-CA |
477 |
Program |
RFFMTOBL |
Transfer Commitments to Budgetary Ledger |
FMFS_E |
EA-PS |
EA-PS |
478 |
Program |
RFFMVCORBF01 |
Include RFFMVCORBF01 |
FMBGA |
EA-PS |
EA-PS |
479 |
Program |
RFFODTA1 |
Generate Payment Advice Note for List of Payment Document Numbers |
FBZ |
APPL |
SAP_FIN |
480 |
Program |
RFFOPL_OVRDUE_INV_F01 |
Include RFFOPL_OVRDUE_INV_F01 |
ID-FI-PL |
APPL |
SAP_FIN |
481 |
Program |
RFFOPL_OVRDUE_MAIN |
Include RFFOPL_OVRDUE_MAIN |
ID-FI-PL |
APPL |
SAP_FIN |
482 |
Program |
RFFR0C01 |
Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W |
FREP |
APPL |
SAP_FIN |
483 |
Program |
RFFR0E84 |
Report E84 - Receivables and Payables Re: Non-Nationals |
FREP |
APPL |
SAP_FIN |
484 |
Program |
RFFR1C01 |
Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W |
FREP |
APPL |
SAP_FIN |
485 |
Program |
RFFRCBIC80_F00 |
Include RFFRCBIC80_F00 |
ID-FI-FR |
APPL |
SAP_FIN |
486 |
Program |
RFFVAL00 |
Compare Value Dates with Bank Postings |
FF |
APPL |
SAP_FIN |
487 |
Program |
RFFVAL10 |
Compare Value Dates with Bank Postings |
FF |
APPL |
SAP_FIN |
488 |
Program |
RFFWSOP2 |
Display Special Items acc.to Article 43 of the GCC Introductory Act |
FEU0 |
APPL |
SAP_FIN |
489 |
Program |
RFGBEW00 |
Flexible Valuation of Foreign Curr.Bank Accts at the Key Date |
FREP |
APPL |
SAP_FIN |
490 |
Program |
RFGLKR00 |
Trial Balance (South Korea) |
ID-FI-KR |
APPL |
SAP_FIN |
491 |
Program |
RFHABU00 |
General Ledger from the Document File |
FREP |
APPL |
SAP_FIN |
492 |
Program |
RFHABU00N |
General Ledger from the Document File |
FREP |
APPL |
SAP_FIN |
493 |
Program |
RFHABU10 |
General Ledger Corresponding Accounts (Russia) |
J3RF |
APPL |
SAP_FIN |
494 |
Program |
RFIDAREXRATEDIFF |
Argentina: Post Debit/Credit Memos for Exchange Rate Differences |
J1AF |
APPL |
SAP_APPL |
495 |
Program |
RFIDAU10 |
Recipient Created Tax Invoice / Adjustment Note Summary Report |
MR |
APPL |
SAP_APPL |
496 |
Program |
RFIDCN04 |
Golden Audit: Accounting Vouchers (China) |
ID-FI-CN |
APPL |
SAP_FIN |
497 |
Program |
RFIDCNAPAR_MAIN_1 |
Include RFIDCNAPAR_MAIN_1 |
ID-FI-CN |
APPL |
SAP_FIN |
498 |
Program |
RFIDCNGL_FORMS |
Include RFIDCNGL_FORMS |
ID-FI-CN |
APPL |
SAP_FIN |
499 |
Program |
RFIDCN_ACCTBLNF05 |
Procedures for Account Balance Output - Account Level Hierarchy View |
ID-FI-CN |
APPL |
SAP_FIN |
500 |
Program |
RFIDCN_ACC_DOC_F02 |
Include RFIDCN_ACC_DOC_F02 |
ID-FI-CN |
APPL |
SAP_FIN |