Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-SHKZG (BSEG)
SAP ABAP Table/Structure Field 
BSEG - SHKZG (BSEG) is used by
TYPE (8)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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|
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| 1 |  Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 |  ID-FI-CN |
APPL |
 SAP_FIN |
| 2 | Program |
RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ID-FI-CN |
APPL |
SAP_FIN |
| 3 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 4 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 5 | Program |
RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ID-FI-CN |
APPL |
SAP_FIN |
| 6 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 7 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 8 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 9 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 10 | Program |
RFIDEUVP_TOP | Include RFIDEUVP_TOP | ID-FI |
APPL |
SAP_FIN |
| 11 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 12 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 13 | Program |
RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 14 | Program |
RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 15 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 16 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 17 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 18 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 19 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 20 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 21 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 22 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 23 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 24 | Program |
RFIDSEDUNNDEF | Global data declaration | ID-FI |
APPL |
SAP_FIN |
| 25 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 26 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 27 | Program |
RFIDSL25 | Include RFIDSL25 | ID-FI |
APPL |
SAP_FIN |
| 28 | Program |
RFIDSL35 | Include RFIDSL35 | ID-FI |
APPL |
SAP_FIN |
| 29 | Program |
RFIDSL40 | Include RFIDSL40 | ID-FI |
APPL |
SAP_FIN |
| 30 | Program |
RFIDSL45 | Include RFIDSL45 | ID-FI |
APPL |
SAP_FIN |
| 31 | Program |
RFIDSL50 | Include RFIDSL50 | ID-FI |
APPL |
SAP_FIN |
| 32 | Program |
RFIDSL65 | Include RFIDSL65 | ID-FI |
APPL |
SAP_FIN |
| 33 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 34 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 35 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 36 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 37 | Program |
RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 38 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 39 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 40 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 41 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 42 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 43 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 44 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 45 | Program |
RFKKABS6F04 | Include RFKKABS6F04 | FKKB |
FI-CA |
FI-CA |
| 46 | Program |
RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB |
FI-CA |
FI-CA |
| 47 | Program |
RFKKEWU7_SUBROUTINES | Include RFKKEWU7_SUBROUTINES | EWU_FICA |
FI-CA |
FI-CA |
| 48 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 49 | Program |
RFKKGL20F06 | Include RFKKGL20F06 | FKKB |
FI-CA |
FI-CA |
| 50 | Program |
RFKKGL20F09 | Include RFKKGL20F09 | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 52 | Program |
RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB |
FI-CA |
FI-CA |
| 53 | Program |
RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | FKKB |
FI-CA |
FI-CA |
| 54 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 55 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 56 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 57 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 58 | Program |
RFKORI03 | Form Printout Include Module: Declaration Section 4 | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
RFKORI05 | Include Module Form Printout: Declaration Section 6 | FBAS |
APPL |
SAP_FIN |
| 60 | Program |
RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH |
APPL |
SAP_FIN |
| 61 | Program |
RFKORI11PH | Include RFKORI11PH | ID-FI-PH |
APPL |
SAP_FIN |
| 62 | Program |
RFKORI12PH | Include RFKORI12PH | ID-FI-PH |
APPL |
SAP_FIN |
| 63 | Program |
RFKORI25 | Form Printout Include Module: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 64 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 65 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 66 | Program |
RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS |
APPL |
SAP_FIN |
| 67 | Program |
RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS |
APPL |
SAP_FIN |
| 68 | Program |
RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | FBAS |
APPL |
SAP_FIN |
| 69 | Program |
RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | FBAS |
APPL |
SAP_FIN |
| 70 | Program |
RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS |
APPL |
SAP_FIN |
| 71 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 72 | Program |
RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS |
APPL |
SAP_FIN |
| 73 | Program |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 74 | Program |
RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS |
APPL |
SAP_FIN |
| 75 | Program |
RFKORIJ3 | Form Printout Include Module: Receipt | FBAS |
APPL |
SAP_FIN |
| 76 | Program |
RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 77 | Program |
RFKORPL_FORMS | Include RFKORPL_FORMS | ID-FI-PL |
APPL |
SAP_FIN |
| 78 | Program |
RFKORR01 | Create Tax Information for Tax-Exempt Sales | FREP |
APPL |
SAP_FIN |
| 79 | Program |
RFKQSF10 | Withholding Tax Report - France | FQST |
APPL |
SAP_FIN |
| 80 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 81 | Program |
RFKQST20 | Withholding Tax Report for the Vendor | FREP |
APPL |
SAP_FIN |
| 82 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 83 | Program |
RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP |
APPL |
SAP_FIN |
| 84 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 85 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 86 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 87 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 88 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 89 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 90 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 91 | Program |
RFLBOX00 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 92 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 93 | Program |
RFLQ_ASSIGN_CCRF01 | Include RFLQ_ASSIGN_CCRF01 | FFLQ |
PI_APPL |
SAP_FIN |
| 94 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 95 | Program |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 96 | Program |
RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ |
PI_APPL |
SAP_FIN |
| 97 | Program |
RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | FFLQ |
PI_APPL |
SAP_FIN |
| 98 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 99 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 100 | Program |
RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | FFLQ |
PI_APPL |
SAP_FIN |
| 101 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 102 | Program |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ |
PI_APPL |
SAP_FIN |
| 103 | Program |
RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 104 | Program |
RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ |
PI_APPL |
SAP_FIN |
| 105 | Program |
RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 106 | Program |
RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 107 | Program |
RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 108 | Program |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ |
PI_APPL |
SAP_FIN |
| 109 | Program |
RFLQ_S008 | Liquidity Calculation: FI Document Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 110 | Program |
RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 111 | Program |
RFLQ_S012 | Liquidity Calculation: Check Date | FFLQ |
PI_APPL |
SAP_FIN |
| 112 | Program |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 113 | Program |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 114 | Program |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 115 | Program |
RFMBGACORR3 | Include RFMBGACORR3 | FMBGA |
EA-PS |
EA-PS |
| 116 | Program |
RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E |
EA-PS |
EA-PS |
| 117 | Program |
RFPECOA01 | COA Report (Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 118 | Program |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS |
APPL |
SAP_FIN |
| 119 | Program |
RFPRDISP | Include RFAPARDS | FBAS |
APPL |
SAP_FIN |
| 120 | Program |
RFPYORDL | Display Report for Payment Orders | FBZ |
APPL |
SAP_FIN |
| 121 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 122 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 123 | Program |
RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | RE_CA_EC |
EA-FIN |
EA-FIN |
| 124 | Program |
RFRUDOP0 | Tax Customer List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 125 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 126 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 127 | Program |
RFSRUE00 | Cashed Checks per Bank Account | FF |
APPL |
SAP_FIN |
| 128 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 129 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 130 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 131 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 132 | Program |
RFTMPBLI | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR |
APPL |
SAP_FIN |
| 134 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 135 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 137 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 138 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 139 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 140 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 141 | Program |
RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR |
APPL |
SAP_FIN |
| 142 | Program |
RFUMSV48 | Entertainment Expense List | ID-FI-KR |
APPL |
SAP_FIN |
| 143 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 144 | Program |
RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX |
APPL |
SAP_FIN |
| 145 | Program |
RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX |
APPL |
SAP_FIN |
| 146 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 147 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 148 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 149 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 150 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 151 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 152 | Program |
RFVDASL0 | Loans: Account Analysis | FVVD |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RFVDSZE1 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
RFVDSZE2 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 160 | Program |
RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | FVVD |
EA-FINSERV |
EA-FINSERV |
| 161 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 162 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 163 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 164 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 165 | Program |
RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI |
APPL |
SAP_FIN |
| 166 | Program |
RFVIBECORREVPOST | Include RFVIBECORREVPOST | REIT |
APPL |
SAP_FIN |
| 167 | Program |
RFVICNI0 | RE-Vertrag: Buchung: Allgemeines Include | FVVICN |
APPL |
SAP_FIN |
| 168 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 169 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 170 | Program |
RFVIRPVIMIRA01 | Lease-Out Installments | FVVI |
APPL |
SAP_FIN |
| 171 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 172 | Program |
RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 173 | Program |
RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | FVVI |
APPL |
SAP_FIN |
| 174 | Program |
RFVIZWTF03 | Listdarstellung, Belegänderung | RERA |
APPL |
SAP_FIN |
| 175 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
RFVLSTDD | Include RFVLSTDD | FVVD |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 180 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 181 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 182 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 183 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 184 | Program |
RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST |
APPL |
SAP_FIN |
| 185 | Program |
RFXPRA20 | Convert Recurring Documents/Sample Documents for New Tax Processing | FBAS |
APPL |
SAP_FIN |
| 186 | Program |
RGGBS0TR | Exit Routines for Substitutions | ID-FI-TR |
APPL |
SAP_FIN |
| 187 | Program |
RGIFS000 | SAP Exit Routines for Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 188 | Program |
RGIMF000 | Include LGUTVF01 | GBAS |
APPL |
SAP_FIN |
| 189 | Program |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 190 | Program |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 191 | Program |
RGJVEURT | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 192 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 193 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 194 | Program |
RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA |
EA-JVA |
EA-FIN |
| 195 | Program |
RGJV_BILLING_SUPPLEMENT | Supplent for billing report | GJV2 |
EA-JVA |
EA-FIN |
| 196 | Program |
RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA |
EA-JVA |
EA-FIN |
| 197 | Program |
RISSR_MIG_CHECK | Abgleich ISSRPREFLOW zu FI | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 198 | Program |
RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS |
APPL |
SAP_FIN |
| 199 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 200 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 201 | Program |
RM06C002 | Correction List for Foreign Currency Value in PO History | ME |
APPL |
SAP_APPL |
| 202 | Program |
RM06DPMONITOR | Down-Payment Monitoring for PO | ME |
APPL |
SAP_APPL |
| 203 | Program |
RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 204 | Program |
RM08RL80 | Possible Entries for Delivery Note | MRM |
APPL |
SAP_APPL |
| 205 | Program |
RM08RL82 | Possible Entries for Purchasing Document | MRM |
APPL |
SAP_APPL |
| 206 | Program |
RM08RL86 | Input Options for Outbound Delivery | MRM |
APPL |
SAP_APPL |
| 207 | Program |
RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | MCB |
APPL |
SAP_APPL |
| 208 | Program |
RMLIFO32_ACC_DOCS_CONDENSE | Form Acc_Documents_Fetch (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 209 | Program |
RMLIFO32_AUA_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 210 | Program |
RMLIFO32_AUA_DOCUMENTS_PROCESS | Form Acc_Documents_Process (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 211 | Program |
RMLIFO32_RNB_DOCUMENTS_FETCH | Include RMLIFO32_RNB_DOCUMENTS_FETCH | MRY |
APPL |
SAP_FIN |
| 212 | Program |
RMLIFO32_TOP | Data Definitions (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 213 | Program |
RMMR01RS | Evaluated Receipt Settlement (ERS) | MR |
APPL |
SAP_APPL |
| 214 | Program |
RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 215 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 216 | Program |
RNNLFACT | IS-H NL: Anfordern beleg | NNL1 |
IS-H |
IS-H |
| 217 | Program |
RNU_FI_SD_ABGLEICH | IS-H: Compare FI - SD | NPAS |
IS-H |
IS-H |
| 218 | Program |
ROIAFEECHECK | Program to check fee credit memo postings into price variance | OIA |
IS-OIL |
IS-OIL |
| 219 | Program |
ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA |
IS-OIL |
IS-OIL |
| 220 | Program |
ROIARBKP | Correction program for logistic invoice verification (note 555239) | OIA |
IS-OIL |
IS-OIL |
| 221 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 222 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 223 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 224 | Program |
RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | FI_ZA |
APPL |
SAP_FIN |
| 225 | Program |
RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 |
APPL |
SAP_FIN |
| 226 | Program |
RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 229 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 230 | Program |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 234 | Program |
SAPF100_SBEW | include Saldenbewertung | FREP |
APPL |
SAP_FIN |
| 235 | Program |
SAPF100_SLDATA | include for SL data reading | GLT0 |
APPL |
SAP_FIN |
| 236 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 238 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 240 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 242 | Program |
SAPF180Q | Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log | FBAS |
APPL |
SAP_FIN |
| 243 | Program |
SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | FBAS |
APPL |
SAP_FIN |
| 244 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 245 | Program |
SAPF181B | Funktionen für ALV | FBS |
APPL |
SAP_FIN |
| 246 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
SAPFF004 | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 249 | Program |
SAPFF007 | Include LCPDMOBJECTBROWSERF09 | FBAS |
APPL |
SAP_FIN |
| 250 | Program |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 251 | Program |
SAPFF012 | SAPFF012 | FBAS |
APPL |
SAP_FIN |
| 252 | Program |
SAPFF014 | MATERIAL_READ | FBAS |
APPL |
SAP_FIN |
| 253 | Program |
SAPFGJRC | Partner Suspense Clearance | GJVB |
EA-JVA |
EA-FIN |
| 254 | Program |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
SAPFS002 | SAPFS002 | FBAS |
APPL |
SAP_FIN |
| 256 | Program |
SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | KKAG |
APPL |
SAP_FIN |
| 257 | Program |
SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | FMPP_CORE_E |
APPL |
SAP_FIN |
| 258 | Program |
SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | FMPP_CORE_E |
APPL |
SAP_FIN |
| 259 | Program |
SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | FMPP_CORE_E |
APPL |
SAP_FIN |
| 260 | Program |
SDRRR52D | Include SDRRR52D - Unterroutinen mit Anfangsbuchstabe: "D" | VFE |
APPL |
SAP_APPL |
| 261 | Program |
SDRRR52DALV | Include SDRRR52DALV | VFE |
APPL |
SAP_APPL |
| 262 | Program |
SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | VFE |
APPL |
SAP_APPL |
| 263 | Program |
SDRRR52FALV | Include SDRRR52FALV | VFE |
APPL |
SAP_APPL |
| 264 | Program |
SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | VFE |
APPL |
SAP_APPL |
| 265 | Program |
SDRRREGDALV | Include SDRRREGDALV | VFE |
APPL |
SAP_APPL |
| 266 | Program |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 267 | Program |
SLD11B_CHECK_CREDIT_MEMO_FOF01 | Include SLD11B_CHECK_CREDIT_MEMO_FOF01 | FREP |
APPL |
SAP_FIN |
| 268 | Program |
WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | FEU0 |
APPL |
SAP_FIN |
| 269 | Program |
WUC0CF02 | Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document | FEU0 |
APPL |
SAP_FIN |
| 270 | Program |
WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | FEU0 |
APPL |
SAP_FIN |
| 271 | Program |
WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | FEU0 |
APPL |
SAP_FIN |
