Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-UMSKS (BSEG)
SAP ABAP Table/Structure Field 
BSEG - UMSKS (BSEG) is used by
SOBJ (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPPCE/LDPC01H66 | Include /SAPPCE/LDPC01H66 |  /SAPPCE/DPC |
EA-FIN |
 EA-FIN |
| 2 | Program |
/SAPPCE/LDPC01J21 | Include /SAPPCE/LDPC01J21 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 3 | Program |
/SAPPCE/LDPC01K26 | /SAPPCE/LDPC01K26 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 4 | Program |
/SAPPCE/LDPC05F21 | Include /SAPPCE/LDPC05F21 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 5 | Program |
/SAPPCE/_COMPARE_TAX_SELECTION | Include /SAPPCE/_COMPARE_TAX_SELECTION | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 6 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 7 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 8 | Program |
AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
| 9 | Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
| 10 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 11 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 12 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 13 | Program |
AQZZ==/SAPQUERY/J1B1 | AQZZ==/SAPQUERY/J1B1 | |||
| 14 | Program |
CNV_10996_DELETE_FI_INDEX | Delete archive and secondary indexes for an archiving session | CNV_10996 |
DMIS |
DMIS |
| 15 | Program |
CNV_TDMS_05_COMP_BK_N_BS | to compare bkpf and bseg data for BKPF fill header | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 16 | Program |
CNV_TDMS_05_COMP_BK_N_BS_O | to comapre bkpf and bseg data including open items | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 17 | Program |
CNV_TDMS_05_TI_CO_BKPF | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 18 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 19 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_BS | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 20 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PG | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 21 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PR | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 22 | Program |
CNV_TDMS_05_TI_CO_BKPF_DD | Fill header for BKPF | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 23 | Program |
CNV_TDMS_05_TI_I_BKPF_SUB | Include CNV_TDMS_05_TI_I_BKPF_SUB | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 24 | Program |
EPIC_EBR_CLAIM | Claim Bank Receipts | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 25 | Program |
F110SFA0_AUSGLEICH | AUSGLEICH | FBZ |
APPL |
SAP_FIN |
| 26 | Program |
F110SFA0_AUSGLEICH_WECHSEL | AUSGLEICH_WECHSEL | FBZ |
APPL |
SAP_FIN |
| 27 | Program |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 28 | Program |
F110SFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBZ |
APPL |
SAP_FIN |
| 29 | Program |
F110SFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBZ |
APPL |
SAP_FIN |
| 30 | Program |
FAGL_FCV_F136 | Include FAGL_FCV_F136 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 31 | Program |
FAGL_FCV_F138 | Include FAGL_FCV_F138 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 32 | Program |
FAGL_FCV_F75 | Include FAGL_FCV_F75 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 33 | Program |
FAGL_FCV_F77 | Include FAGL_FCV_F77 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 34 | Program |
FAGL_FCV_REVERSE_VALUATIONS | Include FAGL_FCV_REVERSE_VALUATIONS | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 35 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 36 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 38 | Program |
FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 39 | Program |
FIUT_BA_I1 | Hilfsprogramme: Geschäftsbereich Include 1 | FBAS |
APPL |
SAP_FIN |
| 40 | Program |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS |
APPL |
SAP_FIN |
| 41 | Program |
FI_DOCUMNT_WRI | Archiving of Financial Accounting Documents: Write Program | FARC |
APPL |
SAP_FIN |
| 42 | Program |
FM08RED0_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | MR |
APPL |
SAP_APPL |
| 43 | Program |
IFMFICON | Include with Constants in FM Updating Only | FMFS_CORE |
APPL |
SAP_FIN |
| 44 | Program |
INUMSV01 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 45 | Program |
INUMSV01_NACC | Include zu RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 46 | Program |
INWOBLF3 | Include for RFWOBL00 | FBD |
APPL |
SAP_FIN |
| 47 | Program |
INWOBLF3_NACC | Include zu RFWOBL00 | FREP |
APPL |
SAP_FIN |
| 48 | Program |
I_RFIDYYWT_I02 | Include I_RFIDYYWT_I02 | ID-FI-WT |
APPL |
SAP_FIN |
| 49 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 50 | Program |
J_1AF007 | Printing of documents (no payments) | J1AF |
APPL |
SAP_APPL |
| 51 | Program |
J_1AF011 | Payment Notice (AR) | J1AF |
APPL |
SAP_APPL |
| 52 | Program |
J_1AF012 | Payment Notice (AP) | J1AF |
APPL |
SAP_APPL |
| 53 | Program |
J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF |
APPL |
SAP_APPL |
| 54 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 55 | Program |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF |
APPL |
SAP_APPL |
| 56 | Program |
J_1AF317_MAIN | Include J_1AF317_MAIN | J1AF |
APPL |
SAP_APPL |
| 57 | Program |
J_1AFCIDIS | Credit Invoice List | J1AF |
APPL |
SAP_APPL |
| 58 | Program |
J_1BLFDI_MP135 | J_1BLFDI mp135 INCLUDE | J1BA |
APPL |
SAP_APPL |
| 59 | Program |
J_1BLFDI_STANDART | J_1BLFDI standart INCLUDE | J1BA |
APPL |
SAP_APPL |
| 60 | Program |
J_1BNFPR | Nota Fiscal Printing | J1BA |
APPL |
SAP_APPL |
| 61 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 62 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 63 | Program |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A |
APPL |
SAP_APPL |
| 64 | Program |
J_1IEWT_MIGRATE | Data Migration Tool from Classic to Extended withholding tax | J1ICIN30A |
APPL |
SAP_FIN |
| 65 | Program |
J_1ITD2I | TDS Cancellation. | J1IN |
APPL |
SAP_APPL |
| 66 | Program |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN |
APPL |
SAP_APPL |
| 67 | Program |
J_3RCALF00 | Include J_3RCALF00 | J3RC |
APPL |
SAP_FIN |
| 68 | Program |
J_3RCREVF01 | Include J_3RCREVF01 | J3RC |
APPL |
SAP_FIN |
| 69 | Program |
J_3RCREVTOP | Include J_3RCREVTOP | J3RC |
APPL |
SAP_FIN |
| 70 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 71 | Program |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF |
APPL |
SAP_FIN |
| 72 | Program |
J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF |
APPL |
SAP_FIN |
| 73 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 74 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 75 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 76 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 77 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 78 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 79 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | 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_PPINV_TOP | Include for J_3RF_PPINV_A | J3RF |
APPL |
SAP_FIN |
| 82 | Program |
J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF |
APPL |
SAP_FIN |
| 83 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 84 | Program |
J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF |
APPL |
SAP_FIN |
| 85 | Program |
KQST0000 | Include KQST0000 | FREP |
APPL |
SAP_FIN |
| 86 | Program |
KQST0011 | Include KQST0011 | FREP |
APPL |
SAP_FIN |
| 87 | Program |
KQST0013 | Include KQST0013 | FREP |
APPL |
SAP_FIN |
| 88 | Program |
KQST0015 | Include KQST0015 | FREP |
APPL |
SAP_FIN |
| 89 | Program |
L0F21I03 | Include for SAPL0F21 | FT |
APPL |
SAP_FIN |
| 90 | Program |
L3007F00 | FORM Routines for SAPL3007 | FBD |
APPL |
SAP_FIN |
| 91 | Program |
L3007TOP | Include L3007TOP | FBD |
APPL |
SAP_FIN |
| 92 | Program |
L3008F00 | FORM Routines for SAPL3008 | FBK |
APPL |
SAP_FIN |
| 93 | Program |
L3008TOP | Include L3008TOP | FBK |
APPL |
SAP_FIN |
| 94 | Program |
LACKKF01 | Include LACKKF01 | FFE |
APPL |
SAP_FIN |
| 95 | Program |
LASH1F01 | Include LASH1F01 | FBAS |
APPL |
SAP_FIN |
| 96 | Program |
LASH1_RWF01 | Include LASH1_RWF01 | FBAS |
APPL |
SAP_FIN |
| 97 | Program |
LCRDMF00 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 99 | Program |
LDOC_CHANGE_EXTFB1 | Include LDOC_CHANGE_EXTFB1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 100 | Program |
LDOC_CHANGE_EXTFG1 | Include LDOC_CHANGE_EXTFG1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 101 | Program |
LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 102 | Program |
LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 103 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 104 | Program |
LF005F02 | FBRA | FBZ |
APPL |
SAP_FIN |
| 105 | Program |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
LF016F01 | LF016F01 | FBAS |
APPL |
SAP_FIN |
| 107 | Program |
LF028F01 | Include F028 | FBAS |
APPL |
SAP_FIN |
| 108 | Program |
LF028TOP | LF028TOP | FBAS |
APPL |
SAP_FIN |
| 109 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 110 | Program |
LF040O00 | PBO Modules | FBAS |
APPL |
SAP_FIN |
| 111 | Program |
LF050F00 | Subroutines for general use | FBAS |
APPL |
SAP_FIN |
| 112 | Program |
LF064F02 | Include LF064F02 | FBAS |
APPL |
SAP_FIN |
| 113 | Program |
LF0KEF09 | Include LF0KEF09 | FMFI |
EA-PS |
EA-PS |
| 114 | Program |
LF0KEF12 | LF0KEF12 | FMFI |
EA-PS |
EA-PS |
| 115 | Program |
LF0KOF01 | Include LF0KOF01 | FMFI |
EA-PS |
EA-PS |
| 116 | Program |
LF11PCON | Constants for Function Group F11P | FMZA |
APPL |
SAP_FIN |
| 117 | Program |
LF11PF01 | Include LF11PF01 | FMZA |
APPL |
SAP_FIN |
| 118 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 119 | Program |
LF11PF2L | Include LF11PF2L | FMZA |
APPL |
SAP_FIN |
| 120 | Program |
LF11PF2U | Include LF11PF2U | FMZA |
APPL |
SAP_FIN |
| 121 | Program |
LF11PINT | Post Payment Document: Structures and Internal Tables | FMZA |
APPL |
SAP_FIN |
| 122 | Program |
LFACIF15 | CHECK_SINGLE_REBZG | FBAS |
APPL |
SAP_FIN |
| 123 | Program |
LFACIF46 | DOCUMENT_QSTTAB | FBAS |
APPL |
SAP_FIN |
| 124 | Program |
LFACIF4C | ADD_BSEG | FBAS |
APPL |
SAP_FIN |
| 125 | Program |
LFACIF4N | DOCUMENT_TAX_RUCKSACK | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
LFACIF5D | FI_DOCUMENT_PREPARE | FBAS |
APPL |
SAP_FIN |
| 127 | Program |
LFACIF63 | CREATE_ACC_ITEMS | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
LFACIF70 | Include LFACIF70 | FBAS |
APPL |
SAP_FIN |
| 129 | Program |
LFACIF82 | Include LFACIF82 | FBAS |
APPL |
SAP_FIN |
| 130 | Program |
LFACIF83 | Include LFACIF83 | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
LFACIF85 | Include LFACIF85 | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 133 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 134 | Program |
LFBW4F02 | Include LFBW4F02 | FBW4 |
PI_APPL |
SAP_FIN |
| 135 | Program |
LFCHKF01 | LFCHKF01 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 136 | Program |
LFDCBFA0 | Include LFDCBFA0 | FFE |
APPL |
SAP_FIN |
| 137 | Program |
LFDCBFC0 | Include LFDCBFC0 | FFE |
APPL |
SAP_FIN |
| 138 | Program |
LFDCBFZ0 | Include LFDCBFZ0 | FFE |
APPL |
SAP_FIN |
| 139 | Program |
LFDM_AR_SERVICES_POSTF02 | Include LFDM_AR_SERVICES_POSTF02 | FDM_AR |
PI_APPL |
SAP_FIN |
| 140 | Program |
LFDM_COLL_DATA_EXTF01 | Include LFDM_COLL_DATA_EXTF01 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 141 | Program |
LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 142 | Program |
LFDM_COLL_DATA_EXT_1F02 | Include LFDM_COLL_DATA_EXT_1F02 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 143 | Program |
LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 144 | Program |
LFDM_INVHISTORYF01 | LFDM_INVHISTORYF01 | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 145 | Program |
LFIE2F02 | Include LFIE2F02 | FEU0 |
APPL |
SAP_FIN |
| 146 | Program |
LFI_INTF03 | Zinsberechnung | FINT |
APPL |
SAP_FIN |
| 147 | Program |
LFLQCCRF04 | Include LFLQCCRF04 | FFLQ |
PI_APPL |
SAP_FIN |
| 148 | Program |
LFLQRWF03 | Programme fuer Beleg Aendern | FFLQ |
PI_APPL |
SAP_FIN |
| 149 | Program |
LFLQRW_TPF03 | Include LFLQRW_TPF03 | FFLQ |
PI_APPL |
SAP_FIN |
| 150 | Program |
LFMFIF08 | Forms for checking whether a document should be updated | FFCBI |
APPL |
SAP_FIN |
| 151 | Program |
LFMR4TOP | Include LFMR4TOP | FMRE |
APPL |
SAP_FIN |
| 152 | Program |
LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | FMFS_CORE_E |
APPL |
SAP_FIN |
| 153 | Program |
LFPIA_SCR_FI_MMF03 | Include LFPIA_SCR_FI_MMF03 | FPS_IOA |
APPL |
SAP_FIN |
| 154 | Program |
LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT |
APPL |
SAP_FIN |
| 155 | Program |
LFSKBF01 | Include LFSKBF01 | FFE |
APPL |
SAP_FIN |
| 156 | Program |
LFSKBF02 | Include LFSKBF02 | FFE |
APPL |
SAP_FIN |
| 157 | Program |
LFSKBI01 | Include LFSKBI01 | FFE |
APPL |
SAP_FIN |
| 158 | Program |
LFWTCF01 | Include LFWTCF01 | FQST |
APPL |
SAP_FIN |
| 159 | Program |
LFWTCF02 | Include LFWTCF02 | FQST |
APPL |
SAP_FIN |
| 160 | Program |
LFWTCTOP | Include LFWTCTOP | FQST |
APPL |
SAP_FIN |
| 161 | Program |
LFWTDF01 | Include LFWTDF01 | FQST |
APPL |
SAP_FIN |
| 162 | Program |
LFWTDO01 | Include LFWTDO01 | FQST |
APPL |
SAP_FIN |
| 163 | Program |
LFWTDTOP | Include LFWTDTOP | FQST |
APPL |
SAP_FIN |
| 164 | Program |
LFWTHF01 | Include LFWTHF01 | FQST |
APPL |
SAP_FIN |
| 165 | Program |
LGJVIF7B | Include LGJVIF7B | GJVA |
EA-JVA |
EA-FIN |
| 166 | Program |
LJ1ASTOP | LJ1ASTOP | J1AF |
APPL |
SAP_APPL |
| 167 | Program |
LJ1IEWTF02 | Include LJ1IEWTF02 | J1ICIN30A |
APPL |
SAP_FIN |
| 168 | Program |
LJ3RFCNTF01 | Include LJ_3RFCNTF01 | J3RF |
APPL |
SAP_FIN |
| 169 | Program |
LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | J3RF |
APPL |
SAP_FIN |
| 170 | Program |
LKADPF0X | LKADPF0X | KAFM |
APPL |
SAP_APPL |
| 171 | Program |
LKADPF12 | LKADPF12 | KAFM |
APPL |
SAP_APPL |
| 172 | Program |
LKAIDTOP | CO Interface: Data Definition | KBAS_ERP50 |
APPL |
SAP_FIN |
| 173 | Program |
LMRMPP02 | Include LMRMPP02 | MRM |
APPL |
SAP_APPL |
| 174 | Program |
LREEX_CALLBACK_TRWPRF04 | Forms | RE_EX_FI |
EA-FIN |
EA-FIN |
| 175 | Program |
LTAX1F02 | Include for SAPLTAX1 | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
LTAX1TOP | LTAX1TOP | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
LTAX4F06 | Include LTAX4F06 | FB_DEFTAX |
APPL |
SAP_FIN |
| 178 | Program |
LTAX4F13 | Include LTAX4F13 | FB_DEFTAX |
APPL |
SAP_FIN |
| 179 | Program |
LTAX4F14 | Include LTAX4F14 | FB_DEFTAX |
APPL |
SAP_FIN |
| 180 | Program |
LTAX4F16 | Include LTAX4F16 | FB_DEFTAX |
APPL |
SAP_FIN |
| 181 | Program |
LTAX4F20 | Include LTAX4F20 | FB_DEFTAX |
APPL |
SAP_FIN |
| 182 | Program |
LTAX4F27 | Include LTAX4F27 | FB_DEFTAX |
APPL |
SAP_FIN |
| 183 | Program |
LTAX4F30 | Include LTAX4F30 | FB_DEFTAX |
APPL |
SAP_FIN |
| 184 | Program |
LTAX4F31 | Include LTAX4F31 | FB_DEFTAX |
APPL |
SAP_FIN |
| 185 | Program |
LTAX4F32 | Include LTAX4F32 | FB_DEFTAX |
APPL |
SAP_FIN |
| 186 | Program |
LTAX4F34 | Include LTAX4F34 | FB_DEFTAX |
APPL |
SAP_FIN |
| 187 | Program |
LTAX4F36 | Include LTAX4F36 | FB_DEFTAX |
APPL |
SAP_FIN |
| 188 | Program |
LTAX4F37 | Include LTAX4F37 | FB_DEFTAX |
APPL |
SAP_FIN |
| 189 | Program |
LTAX4F38 | Include LTAX4F38 | FB_DEFTAX |
APPL |
SAP_FIN |
| 190 | Program |
LTAX4F39 | Include LTAX4F39 | FB_DEFTAX |
APPL |
SAP_FIN |
| 191 | Program |
LTAX4F45 | LTAX4F45 | FB_DEFTAX |
APPL |
SAP_FIN |
| 192 | Program |
LTAX4F47 | FI Dunning - Dunning selection for a customer | FB_DEFTAX |
APPL |
SAP_FIN |
| 193 | Program |
LTB7FTOP | LTB7FTOP | FTH |
EA-FINSERV |
EA-FINSERV |
| 194 | Program |
LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 195 | Program |
LVIVUF02 | GET_PERIODS_OWNER | FVVI |
APPL |
SAP_FIN |
| 196 | Program |
MF05AFA0_ANZAHLUNGS_SKONTO | ANZAHLUNGS_SKONTO | FBAS |
APPL |
SAP_FIN |
| 197 | Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 198 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD03 | AUSGLEICH_ZAHLUNGSDIFF_VV | 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_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | FBAS |
APPL |
SAP_FIN |
| 202 | Program |
MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 203 | Program |
MF05AFB0_BUCHUNGSZEILE_ANZEIGE | BUCHUNGSZEILE_ANZEIGEN | FBAS |
APPL |
SAP_FIN |
| 204 | Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBAS |
APPL |
SAP_FIN |
| 205 | Program |
MF05AFC0_CHECK_EMPFB_MISSING | Include MF05AFC0_CHECK_EMPFB_MISSING | FBAS |
APPL |
SAP_FIN |
| 206 | Program |
MF05AFC0_CHECK_MWSKZ_PLAUSIBIL | Include MF05AFC0_CHECK_MWSKZ_PLAUSIBIL | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
MF05AFD0_DYNPRO_ERMITTELN | DYNPRO_ERMITTELN | FBAS |
APPL |
SAP_FIN |
| 208 | Program |
MF05AFE0_EXCTAB_FUELLEN | EXCTAB_FUELLEN | FBAS |
APPL |
SAP_FIN |
| 209 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 210 | Program |
MF05AFH0_HAUPTBUCH_ERMITTELN | HAUPTBUCH_ERMITTELN | FBAS |
APPL |
SAP_FIN |
| 211 | Program |
MF05AFQ0_QUELLENSTEUER_BUCHEN_ | QUELLENSTEUER_BUCHEN_ANZ | FBAS |
APPL |
SAP_FIN |
| 212 | Program |
MF05AFQ0_QUELLENSTEUER_RECHN0D | QUELLENSTEUER_RECHNEN | FBAS |
APPL |
SAP_FIN |
| 213 | Program |
MF05AFR0_REFZEILE_ANPASSEN | REFZEILE_ANPASSEN | FBAS |
APPL |
SAP_FIN |
| 214 | Program |
MF05AFS0_SONDERUMSATZ_PRUEFEN | SONDERUMSATZ_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 215 | Program |
MF05AFW0_WECHSELSELEKTION_PRUE | WECHSELSELEKTION_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 216 | Program |
MF05AFZ0_ZAF_MWSKX_PRUEFEN | ZAF_MWSKX_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 217 | Program |
MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
MF05AI00_BSEG_KKBER | BSEG_KKBER | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
MF05AI00_FAELLIGKEIT_PRUEFEN | FAELLIGKEIT_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
MF05AI00_KONDITIONEN_PRUEFEN | KONDITIONEN_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 221 | Program |
MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | FBAS |
APPL |
SAP_FIN |
| 222 | Program |
MF05AI00_MWSKZ_PRUEFEN | MWSKZ_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 223 | Program |
MF05AI10_EXTENDED_WITHHOLDING_ | EXTENDED_WITHHOLDING_TAX | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
MF05AI10_QST_PRUEFEN | QST_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 226 | Program |
MF05AI10_WECHSELANF_DATEN | WECHSELANF_DATEN | FBAS |
APPL |
SAP_FIN |
| 227 | Program |
MF05AO00_MWSKZ_VORSCHLAG | MWSKZ_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 228 | Program |
MF05AO00_REF_BELEGZEILE | REF_BELEGZEILE | FBAS |
APPL |
SAP_FIN |
| 229 | Program |
MF05ATAX_STEUER_BUCHEN | STEUER_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 230 | Program |
MF05ATAX_STEUER_SUMME_PRUEFEN | STEUER_SUMME_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
MF05BFO0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
MF05BFP0 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 234 | Program |
MF05BFW0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 235 | Program |
MF05BTOP | Include LCPDMOBJECTBROWSERF08 | FBAS |
APPL |
SAP_FIN |
| 236 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 237 | Program |
MF05LFD0 | Set Flag for Calling ALE | FBAS |
APPL |
SAP_FIN |
| 238 | Program |
MF05LFZ0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 241 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 242 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 243 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 244 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 245 | Program |
MFCHKFZ0 | Include MFCHKFZ0 | FBZ |
APPL |
SAP_FIN |
| 246 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 247 | Program |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 248 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 249 | Program |
MJ1A6F02 | Include MJ1A6F02 | J1AF |
APPL |
SAP_APPL |
| 250 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 251 | Program |
MM08RFQ0 | Q Routines | MR |
APPL |
SAP_APPL |
| 252 | Program |
RFASLALV | Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 | FBAS |
APPL |
SAP_FIN |
| 253 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 254 | Program |
RFASLD15_TOP | Include RFASLD15_TOP | ID-FI |
APPL |
SAP_FIN |
| 255 | Program |
RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP |
APPL |
SAP_FIN |
| 256 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 257 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 258 | Program |
RFASLI01 | RFASLI01 | VEI |
APPL |
SAP_APPL |
| 259 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 260 | Program |
RFASLIDD | FM_FI_STATUS_COMPARE | FREP |
APPL |
SAP_FIN |
| 261 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 262 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 263 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 264 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 265 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 266 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 267 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 268 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 269 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 270 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 271 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 272 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 273 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 274 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 275 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 276 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 277 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 278 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 279 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 280 | Program |
RFEPOSF9 | RFEPOSF9 | FBAS |
APPL |
SAP_FIN |
| 281 | Program |
RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 |
APPL |
SAP_FIN |
| 282 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 283 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 284 | Program |
RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 285 | Program |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 286 | Program |
RFFMFGIPAC_CNFRM_F01 | US Federal IPAC Confirmation Include member | FMFG_PAY_E |
EA-PS |
EA-PS |
| 287 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 288 | Program |
RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 289 | Program |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 290 | Program |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 291 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 292 | Program |
RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI |
APPL |
SAP_FIN |
| 293 | Program |
RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI |
APPL |
SAP_FIN |
| 294 | Program |
RFFMS270 | Change Invoice Reference in FI | FMFS |
EA-PS |
EA-PS |
| 295 | Program |
RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS |
EA-PS |
EA-PS |
| 296 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 297 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 298 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 299 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 300 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 301 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 302 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 303 | Program |
RFIDSL40 | Include RFIDSL40 | ID-FI |
APPL |
SAP_FIN |
| 304 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 305 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 306 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 307 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 308 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 309 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 310 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 311 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 312 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 313 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 314 | Program |
RFKORI25 | Form Printout Include Module: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 315 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 316 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 317 | Program |
RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS |
APPL |
SAP_FIN |
| 318 | Program |
RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS |
APPL |
SAP_FIN |
| 319 | Program |
RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | FBAS |
APPL |
SAP_FIN |
| 320 | Program |
RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | FBAS |
APPL |
SAP_FIN |
| 321 | Program |
RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS |
APPL |
SAP_FIN |
| 322 | Program |
RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS |
APPL |
SAP_FIN |
| 323 | Program |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 324 | Program |
RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 325 | Program |
RFKQSF10 | Withholding Tax Report - France | FQST |
APPL |
SAP_FIN |
| 326 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 327 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 328 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 329 | Program |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 330 | Program |
RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ |
PI_APPL |
SAP_FIN |
| 331 | Program |
RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | FFLQ |
PI_APPL |
SAP_FIN |
| 332 | Program |
RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 333 | Program |
RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 334 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 335 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 336 | Program |
RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 337 | Program |
RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 338 | Program |
RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 339 | Program |
RFLQ_S008 | Liquidity Calculation: FI Document Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 340 | Program |
RFPYORDD | Deletion Report for Payment Entries | FBZ |
APPL |
SAP_FIN |
| 341 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 342 | Program |
RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR |
APPL |
SAP_FIN |
| 343 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 344 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 345 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 346 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 347 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 348 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 349 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 350 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 351 | Program |
RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX |
APPL |
SAP_FIN |
| 352 | Program |
RFV16IN1 | Hierarchie aus Immobilienobjekten | FVV |
APPL |
SAP_APPL |
| 353 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 354 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 355 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 356 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 357 | Program |
RFWT0020_EWT | Include RFWT0020_EWT | FREP |
APPL |
SAP_FIN |
| 358 | Program |
RFWTAR10 | Payments with Withholding Tax - Argentina | FQST |
APPL |
SAP_FIN |
| 359 | Program |
RFWTCT10 | Withholding Tax Certificates | FQST |
APPL |
SAP_FIN |
| 360 | Program |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS |
APPL |
SAP_FIN |
| 361 | Program |
RGGBS0TR | Exit Routines for Substitutions | ID-FI-TR |
APPL |
SAP_FIN |
| 362 | Program |
RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS |
APPL |
SAP_FIN |
| 363 | Program |
RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS |
APPL |
SAP_FIN |
| 364 | Program |
ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR |
IS-OIL |
IS-OIL |
| 365 | Program |
RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 366 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 367 | Program |
SAPDBDDF | Logical Database SAPDBDDF | |||
| 368 | Program |
SAPDBKDF | Logical Database SAPDBKDF | |||
| 369 | Program |
SAPDBSDF | SAPDBSDF Logical Database | |||
| 370 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 371 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 372 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 373 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 374 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 377 | Program |
SAPF121 | Create Recurring Documents from Recurring Documents | FREP |
APPL |
SAP_FIN |
| 378 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 379 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 380 | Program |
SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS |
APPL |
SAP_FIN |
| 381 | Program |
SAPFF004 | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 382 | Program |
SAPFF007 | Include LCPDMOBJECTBROWSERF09 | FBAS |
APPL |
SAP_FIN |
| 383 | Program |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 384 | Program |
SAPFF012 | SAPFF012 | FBAS |
APPL |
SAP_FIN |
| 385 | Program |
SAPFF014 | MATERIAL_READ | FBAS |
APPL |
SAP_FIN |
| 386 | Program |
UKM_RFDKLI20_AR | FSCM: FI Recreation of Credit Data after Organizational Changes | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 387 | Program |
UKM_RFDKLI20_AR_F01 | UKM_RFDKLI20_AR_F01 | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 388 | Program |
WUC0PF01 | Include WUCOPF01 | FEU0 |
APPL |
SAP_FIN |
| 389 | Program |
WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | FEU0 |
APPL |
SAP_FIN |
