Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-UMSKZ (BSEG)
SAP ABAP Table/Structure Field 
BSEG - UMSKZ (BSEG) is used by
TYPE (4)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen |  /SAPF15/F15 |
EA-PS |
 EA-PS |
| 2 | Program |
/SAPPCE/LDPC01H66 | Include /SAPPCE/LDPC01H66 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 3 | Program |
/SAPPCE/LDPC01K26 | /SAPPCE/LDPC01K26 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 4 | Program |
/SAPPCE/_COMPARE_TAX_SELECTION | Include /SAPPCE/_COMPARE_TAX_SELECTION | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 5 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 6 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 7 | Program |
AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
| 8 | Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
| 9 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 10 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 11 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 12 | Program |
CASH_FORECASTING_RESULT_FORM | Include CASH_FORECASTING_RESULT_FORM | FFLQ |
PI_APPL |
SAP_FIN |
| 13 | Program |
CASH_FORECASTING_RESULT_PARK | Include CASH_FORECASTING_RESULT_PARK | FFLQ |
PI_APPL |
SAP_FIN |
| 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 |
DKAUTOP | Top-Include für Kontoauszug RFVDKAU0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
F107VFY0 | Valuation Includes | FBAS |
APPL |
SAP_FIN |
| 26 | Program |
F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | FBZ |
APPL |
SAP_FIN |
| 27 | Program |
F110SFA0_AUSGLEICH | AUSGLEICH | FBZ |
APPL |
SAP_FIN |
| 28 | Program |
F110SFA0_AUSGLEICH_WECHSEL | AUSGLEICH_WECHSEL | FBZ |
APPL |
SAP_FIN |
| 29 | Program |
F110SFA0_AUSGLEICH_WECHSELANFO | AUSGLEICH_WECHSELANFORDERUNG | FBZ |
APPL |
SAP_FIN |
| 30 | Program |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 31 | Program |
F110SFB0_BUCHUNGSSCHLUESSEL_PR | BUCHUNGSSCHLUESSEL_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 32 | Program |
F110SFH0 | F110SFH0 | FBZ |
APPL |
SAP_FIN |
| 33 | Program |
F110SFM0 | F110SFM0 | FBZ |
APPL |
SAP_FIN |
| 34 | Program |
F110SFP0_POSITIONEN_ERGAENZEN | Include F110SFP0_POSITIONEN_ERGAENZEN | FBZ |
APPL |
SAP_FIN |
| 35 | Program |
F110SFS0_STEUER_BUCHEN | STEUER_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 36 | Program |
F124TOP | Include SAPF124 | FBAS |
APPL |
SAP_FIN |
| 37 | Program |
F124_DETAIL_LIST | Include F124_DETAIL_LIST | FBAS |
APPL |
SAP_FIN |
| 38 | Program |
F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 39 | Program |
F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS |
APPL |
SAP_FIN |
| 40 | Program |
F130KIA0 | Form Printout Include Module: Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 41 | Program |
F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS |
APPL |
SAP_FIN |
| 42 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 43 | Program |
FAGL_FCV_F105 | Include FAGL_FCV_F105 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 44 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 45 | Program |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 46 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 47 | Program |
FBICRC003_DATA_REC_LOCAL_CLI | Include FBICRC003_DATA_REC_LOCAL_CLI | FB_ICRC |
EA-FIN |
EA-FIN |
| 48 | Program |
FIUT_BA_CLEARING | Auxillary Program: Adjust Business Area in Clearing Item | FBAS |
APPL |
SAP_FIN |
| 49 | Program |
FIUT_BA_I1 | Hilfsprogramme: Geschäftsbereich Include 1 | FBAS |
APPL |
SAP_FIN |
| 50 | Program |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS |
APPL |
SAP_FIN |
| 51 | Program |
FVBERTOP | FVBERTOP | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
FVIDPTOP | Top-Inlcude | FVVI |
APPL |
SAP_FIN |
| 53 | Program |
FVIDPTOPNEU | Top-Inlcude | RERA |
APPL |
SAP_FIN |
| 54 | Program |
FVISALIC | Main Program Balance List Real Estate | FVVI |
APPL |
SAP_FIN |
| 55 | Program |
FVISALICNEU | Hauptprogram Saldenliste Immobilien | RERA |
APPL |
SAP_FIN |
| 56 | Program |
GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 57 | Program |
IDATA_12 | Include IDATA_12 | ID-FI |
APPL |
SAP_FIN |
| 58 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 59 | Program |
INWOBLF3 | Include for RFWOBL00 | FBD |
APPL |
SAP_FIN |
| 60 | Program |
INWOBLF3_NACC | Include zu RFWOBL00 | FREP |
APPL |
SAP_FIN |
| 61 | Program |
I_RFUMSV50_DATA | Include I_RFUMSV50_DATA | FB_DEFTAX |
APPL |
SAP_FIN |
| 62 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 63 | Program |
I_RFUMSV50_PARAMETERS | Include I_RFUMSV50_PARAMETERS | FB_DEFTAX |
APPL |
SAP_FIN |
| 64 | Program |
I_RFUMSV52_PARAMETERS | Include I_RFUMSV52_PARAMETERS | FB_DEFTAX |
APPL |
SAP_FIN |
| 65 | Program |
I_RFUMS_DATA | Include: Globale Variablen + Selektionsbild | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
I_RFUMS_PARAMETER | Include: Paramter und Select-Options des Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 67 | Program |
I_SUBROUTINES | Include I_SUBROUTINES | ID-FI |
APPL |
SAP_FIN |
| 68 | Program |
I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI |
APPL |
SAP_FIN |
| 69 | Program |
J_1AF007 | Printing of documents (no payments) | J1AF |
APPL |
SAP_APPL |
| 70 | Program |
J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF |
APPL |
SAP_APPL |
| 71 | Program |
J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF |
APPL |
SAP_APPL |
| 72 | Program |
J_1AF029 | Enhanced Tax Journal | J1AF |
APPL |
SAP_APPL |
| 73 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 74 | Program |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF |
APPL |
SAP_APPL |
| 75 | Program |
J_1AF317_MAIN | Include J_1AF317_MAIN | J1AF |
APPL |
SAP_APPL |
| 76 | Program |
J_1AF317_SL | Include J_1AF317_SL | J1AF |
APPL |
SAP_APPL |
| 77 | Program |
J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF |
APPL |
SAP_APPL |
| 78 | Program |
J_1AINFD | Inflation Adjustment of Open Receivables in Local Currency | J1AI |
APPL |
SAP_APPL |
| 79 | Program |
J_1AINFK | Inflation Adjustment of Open Payables in Local Currency | J1AI |
APPL |
SAP_APPL |
| 80 | Program |
J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 81 | Program |
J_1BLFC1 | IN86: Master Data, Files and Tables | J1BA |
APPL |
SAP_APPL |
| 82 | Program |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA |
APPL |
SAP_APPL |
| 83 | Program |
J_1BNFPR | Nota Fiscal Printing | J1BA |
APPL |
SAP_APPL |
| 84 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 85 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 86 | Program |
J_1IEWT_MIGRATE | Data Migration Tool from Classic to Extended withholding tax | J1ICIN30A |
APPL |
SAP_FIN |
| 87 | Program |
J_1ITD2I | TDS Cancellation. | J1IN |
APPL |
SAP_APPL |
| 88 | Program |
J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | J3RC |
APPL |
SAP_FIN |
| 89 | Program |
J_3RCALF00 | Include J_3RCALF00 | J3RC |
APPL |
SAP_FIN |
| 90 | Program |
J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | J3RC |
APPL |
SAP_FIN |
| 91 | Program |
J_3RCALTOP | Include J_3RCALTOP | J3RC |
APPL |
SAP_FIN |
| 92 | Program |
J_3RCREVF01 | Include J_3RCREVF01 | J3RC |
APPL |
SAP_FIN |
| 93 | Program |
J_3RCREVTOP | Include J_3RCREVTOP | J3RC |
APPL |
SAP_FIN |
| 94 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 95 | Program |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF |
APPL |
SAP_FIN |
| 96 | Program |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF |
APPL |
SAP_FIN |
| 97 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 98 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 99 | Program |
J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 100 | Program |
J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF |
APPL |
SAP_FIN |
| 101 | Program |
J_3RFPDE | Customer Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 102 | Program |
J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF |
APPL |
SAP_FIN |
| 103 | Program |
J_3RFREVHISTFC_TOP | Top | J3RF |
APPL |
SAP_FIN |
| 104 | Program |
J_3RFSCP_N | Payment forms print module pool | J3RF |
APPL |
SAP_FIN |
| 105 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 106 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 107 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 108 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 109 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 110 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 111 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 112 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 113 | Program |
J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | J3RF |
APPL |
SAP_FIN |
| 114 | Program |
J_3RF_RATE_CALC | J_3RF_RATE_CALC | J3RF |
APPL |
SAP_FIN |
| 115 | Program |
J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF |
APPL |
SAP_FIN |
| 116 | Program |
J_3RF_RATE_CALC_TOP | Include J_3RF_RATE_CALC_TOP | J3RF |
APPL |
SAP_FIN |
| 117 | Program |
J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF |
APPL |
SAP_FIN |
| 118 | Program |
J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF |
APPL |
SAP_FIN |
| 119 | Program |
LACKKF01 | Include LACKKF01 | FFE |
APPL |
SAP_FIN |
| 120 | Program |
LCON_FIN_FB03F08 | Include LCON_FIN_FB03F08 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 121 | Program |
LCRDMF00 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 122 | Program |
LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 123 | Program |
LDOC_CHANGE_EXTFB1 | Include LDOC_CHANGE_EXTFB1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 124 | Program |
LDOC_CHANGE_EXTFG1 | Include LDOC_CHANGE_EXTFG1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 125 | Program |
LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 126 | Program |
LDOC_CHANGE_EXTTO1 | Include LDOC_CHANGE_EXTTO1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 127 | Program |
LERP_SALES_O2C_BILF02 | Include LERP_SALES_O2C_BILF02 | ERP_SALES_O2C_BIL |
APPL |
SAP_APPL |
| 128 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 129 | Program |
LF005F02 | FBRA | FBZ |
APPL |
SAP_FIN |
| 130 | Program |
LF005F03 | Include for SAPLF001 routines for update on comit | FBZ |
APPL |
SAP_FIN |
| 131 | Program |
LF005F05 | Subprograms für BI Delta Trigger Tabs | FBZ |
APPL |
SAP_FIN |
| 132 | Program |
LF005TOP | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 133 | Program |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 134 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
LF040F10 | Include LF040F10 | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
LF040HLP | HLP Modules | FBAS |
APPL |
SAP_FIN |
| 137 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 138 | Program |
LF040O00 | PBO Modules | FBAS |
APPL |
SAP_FIN |
| 139 | Program |
LF048F00 | Determine alternative payee for vendor | FBAS |
APPL |
SAP_FIN |
| 140 | Program |
LF0KOF01 | Include LF0KOF01 | FMFI |
EA-PS |
EA-PS |
| 141 | Program |
LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | FMFI |
EA-PS |
EA-PS |
| 142 | Program |
LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | FMFI_EU |
EA-PS |
EA-PS |
| 143 | Program |
LF11PF01 | Include LF11PF01 | FMZA |
APPL |
SAP_FIN |
| 144 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 145 | Program |
LF11PF2C | Include LF11PF2C | FMZA |
APPL |
SAP_FIN |
| 146 | Program |
LF11PF2L | Include LF11PF2L | FMZA |
APPL |
SAP_FIN |
| 147 | Program |
LF11PF2T | Include LF11OF2T | FMZA |
APPL |
SAP_FIN |
| 148 | Program |
LF11PF2U | Include LF11PF2U | FMZA |
APPL |
SAP_FIN |
| 149 | Program |
LF11PINT | Post Payment Document: Structures and Internal Tables | FMZA |
APPL |
SAP_FIN |
| 150 | Program |
LFACGF01 | Include LFACGF01 | FBAS |
APPL |
SAP_FIN |
| 151 | Program |
LFACIF15 | CHECK_SINGLE_REBZG | FBAS |
APPL |
SAP_FIN |
| 152 | Program |
LFACIF4C | ADD_BSEG | FBAS |
APPL |
SAP_FIN |
| 153 | Program |
LFACIF5N | AUSZ1_FILL | FBAS |
APPL |
SAP_FIN |
| 154 | Program |
LFACIF60 | ACCIT_FILL | FBAS |
APPL |
SAP_FIN |
| 155 | Program |
LFACIF63 | CREATE_ACC_ITEMS | FBAS |
APPL |
SAP_FIN |
| 156 | Program |
LFACIF68 | BSID_GET | FBAS |
APPL |
SAP_FIN |
| 157 | Program |
LFACIF70 | Include LFACIF70 | FBAS |
APPL |
SAP_FIN |
| 158 | Program |
LFACIF83 | Include LFACIF83 | FBAS |
APPL |
SAP_FIN |
| 159 | Program |
LFACIF92 | Include LFACIF92 | FBAS |
APPL |
SAP_FIN |
| 160 | Program |
LFAGL_ITEMS_DISPLAYF03 | Include LFAGL_ITEMS_DISPLAYF03 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 161 | Program |
LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 162 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF01 | Include LFAGL_ZERO_BALANCE_OIM_REVF01 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 163 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 164 | Program |
LFBW4F02 | Include LFBW4F02 | FBW4 |
PI_APPL |
SAP_FIN |
| 165 | Program |
LFDCBF04 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FFE |
APPL |
SAP_FIN |
| 166 | Program |
LFDCBFA0 | Include LFDCBFA0 | FFE |
APPL |
SAP_FIN |
| 167 | Program |
LFDCBFB0 | Include LFDCBFB0 | FFE |
APPL |
SAP_FIN |
| 168 | Program |
LFDCBFC0 | Include LFDCBFC0 | FFE |
APPL |
SAP_FIN |
| 169 | Program |
LFDCBFD0 | Include LFDCBFD0 | FFE |
APPL |
SAP_FIN |
| 170 | Program |
LFDCBFM0 | Include LFDCBFM0 | FFE |
APPL |
SAP_FIN |
| 171 | Program |
LFDCBFOP | Include LFDCBFOP | FFE |
APPL |
SAP_FIN |
| 172 | Program |
LFDCBFP0 | Include LFDCBFP0 | FFE |
APPL |
SAP_FIN |
| 173 | Program |
LFDCBFS0 | Include LFDCBFS0 | FFE |
APPL |
SAP_FIN |
| 174 | Program |
LFDCBI01 | Include LFDCBI01 | FFE |
APPL |
SAP_FIN |
| 175 | Program |
LFDCBO01 | Include LFDCBO01 | FFE |
APPL |
SAP_FIN |
| 176 | Program |
LFDM_AR_BTE01F01 | Include LFDM_AR_BTE01F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 177 | Program |
LFDM_AR_SERVICES_ITEMTOP | LFDM_AR_SERVICES_ITEMTOP | FDM_AR |
PI_APPL |
SAP_FIN |
| 178 | Program |
LFDM_AR_SERVICES_POSTF02 | Include LFDM_AR_SERVICES_POSTF02 | FDM_AR |
PI_APPL |
SAP_FIN |
| 179 | Program |
LFDM_COLL_INVOICE_FETOP | LFDM_COLL_INVOICE_FETOP | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 180 | Program |
LFDM_INVHISTORYF01 | LFDM_INVHISTORYF01 | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 181 | Program |
LFDM_INVHISTORYTOP | LFDM_INVHISTORYTOP | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 182 | Program |
LFIN_FSSC_ERPSLS_BILLDOCTOP | LFIN_FSSC_ERPSLS_BILLDOCTOP | FIN_FSSC_DP |
APPL |
SAP_APPL |
| 183 | Program |
LFIPIF00 | Routines for Internal Posting Interface | FBAS |
APPL |
SAP_FIN |
| 184 | Program |
LFIPITOP | LFIPITOP | FBAS |
APPL |
SAP_FIN |
| 185 | Program |
LFI_ITEMSF03 | Include LFI_ITEMSF03 | FREP |
APPL |
SAP_FIN |
| 186 | Program |
LFLQRWF03 | Programme fuer Beleg Aendern | FFLQ |
PI_APPL |
SAP_FIN |
| 187 | Program |
LFLQRW_TPF03 | Include LFLQRW_TPF03 | FFLQ |
PI_APPL |
SAP_FIN |
| 188 | Program |
LFMCANCELED_FUNDF01 | Include LFMCANCELED_FUNDF01 | FMFG_E |
EA-PS |
EA-PS |
| 189 | Program |
LFMCHECKF13 | Include LFMCHECKF13 | FMFS |
EA-PS |
EA-PS |
| 190 | Program |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 191 | Program |
LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC |
EA-PS |
EA-PS |
| 192 | Program |
LFMITPOMPF02 | Include LFMITPOMPF02 | FMITPODC |
EA-PS |
EA-PS |
| 193 | Program |
LFMITPOMPTOP | LFMITPOMPTOP | FMITPODC |
EA-PS |
EA-PS |
| 194 | Program |
LFMPA109 | Include LFMPA109 | FMFS |
EA-PS |
EA-PS |
| 195 | Program |
LFMPA115 | Include LFMPA115 | FMFS |
EA-PS |
EA-PS |
| 196 | Program |
LFMPA141 | Include LFMPA141 | FMFS |
EA-PS |
EA-PS |
| 197 | Program |
LFMPA142 | Include LFMPA142 | FMFS |
EA-PS |
EA-PS |
| 198 | Program |
LFMPA160 | Include LFMPA160 | FMFS |
EA-PS |
EA-PS |
| 199 | Program |
LFMPA173 | Include LFMPA173 | FMFS |
EA-PS |
EA-PS |
| 200 | Program |
LFMPAF15 | Include LFMPAF15 | FMFS |
EA-PS |
EA-PS |
| 201 | Program |
LFMPAF71 | Include LFMPAF71 | FMFS |
EA-PS |
EA-PS |
| 202 | Program |
LFMPAF72 | Include LFMPAF72 | FMFS |
EA-PS |
EA-PS |
| 203 | Program |
LFMPAYF0Z | FI_STATUS_CHECK | FMFS |
EA-PS |
EA-PS |
| 204 | Program |
LFMPRF1E | LFMPRF1E | KAFM |
APPL |
SAP_APPL |
| 205 | Program |
LFMPRF1G | LFMPRF1G | KAFM |
APPL |
SAP_APPL |
| 206 | Program |
LFMPU_RF34 | Include LFMPU_RF34 | FMFS |
EA-PS |
EA-PS |
| 207 | Program |
LFMRIF46 | Include LFMRIF46 | FMFS |
EA-PS |
EA-PS |
| 208 | Program |
LFM_BELIF05 | Unterprogramme Bereich Buchen | FMBELIDC |
EA-PS |
EA-PS |
| 209 | Program |
LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | FMFS_CORE_E |
APPL |
SAP_FIN |
| 210 | Program |
LFPCL_DETECT_COF05 | Include LFPCL_DETECT_COF05 | FIN_PCL |
APPL |
SAP_FIN |
| 211 | Program |
LFPRL_ITEM_DATATOP | LFPRL_ITEM_DATATOP | FIN_PRL |
APPL |
SAP_FIN |
| 212 | Program |
LFSKBF01 | Include LFSKBF01 | FFE |
APPL |
SAP_FIN |
| 213 | Program |
LFSKBI01 | Include LFSKBI01 | FFE |
APPL |
SAP_FIN |
| 214 | Program |
LFV16F01 | LFV16F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
LFVD_INV_ACC_OBJF01 | Include LFVD_INV_ACC_OBJF01 | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
LFVEPI01 | Include for Function Group FVEP | FVV |
APPL |
SAP_APPL |
| 217 | Program |
LFVEQF00 | Include for SAPLFVEQ | FVV |
APPL |
SAP_APPL |
| 218 | Program |
LFVEQTOP | LFVEQTOP | FVV |
APPL |
SAP_APPL |
| 219 | Program |
LFVPAF00 | Include for FMod. Customer_items_selection | FVVD |
EA-FINSERV |
EA-FINSERV |
| 220 | Program |
LFVPATOP | LFVPATOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 221 | Program |
LFVZOTOP | LFVZOTOP | FVVI |
APPL |
SAP_FIN |
| 222 | Program |
LFWTCTOP | Include LFWTCTOP | FQST |
APPL |
SAP_FIN |
| 223 | Program |
LFWTHF01 | Include LFWTHF01 | FQST |
APPL |
SAP_FIN |
| 224 | Program |
LGJVIF7B | Include LGJVIF7B | GJVA |
EA-JVA |
EA-FIN |
| 225 | Program |
LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF |
APPL |
SAP_APPL |
| 226 | Program |
LJ1AEF04 | LJ1AEF04 | J1AF |
APPL |
SAP_APPL |
| 227 | Program |
LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | J1BA |
APPL |
SAP_APPL |
| 228 | Program |
LJ1B_FI_EXTRACTTOP | LJ1B_FI_EXTRACTTOP | J1BA |
APPL |
SAP_APPL |
| 229 | Program |
LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | J3RF |
APPL |
SAP_FIN |
| 230 | Program |
LJ3RF_RATE_CALCSEL | Include LJ3RF_RATE_CALCSEL | J3RF |
APPL |
SAP_FIN |
| 231 | Program |
LJ3RSSEPVATF01 | VAT Transfer Subroutines | J3RF |
APPL |
SAP_FIN |
| 232 | Program |
LKAFSF0A | CHECK_TAXES_DP | KAFM |
APPL |
SAP_APPL |
| 233 | Program |
LKRGEUTOP | LKRGEUTOP | ID-FI-KR |
APPL |
SAP_FIN |
| 234 | Program |
LOIUH_FIPOSTINGF01 | Include LOIUH_FIPOSTINGF01 | OIU_H |
IS-OIL |
IS-OIL |
| 235 | Program |
LTAX4F13 | Include LTAX4F13 | FB_DEFTAX |
APPL |
SAP_FIN |
| 236 | Program |
LTAX4F14 | Include LTAX4F14 | FB_DEFTAX |
APPL |
SAP_FIN |
| 237 | Program |
LTAX4F20 | Include LTAX4F20 | FB_DEFTAX |
APPL |
SAP_FIN |
| 238 | Program |
LTAX4F24 | Include LTAX4F24 | FB_DEFTAX |
APPL |
SAP_FIN |
| 239 | Program |
LTAX4F27 | Include LTAX4F27 | FB_DEFTAX |
APPL |
SAP_FIN |
| 240 | Program |
LTAX4F38 | Include LTAX4F38 | FB_DEFTAX |
APPL |
SAP_FIN |
| 241 | Program |
LTAX4F39 | Include LTAX4F39 | FB_DEFTAX |
APPL |
SAP_FIN |
| 242 | Program |
LTB7FTOP | LTB7FTOP | FTH |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 244 | Program |
LV05CF01 | Include LMATERIAL_EXTRACTORF03 | VZR |
APPL |
SAP_APPL |
| 245 | Program |
LV45_EXTERNAL_UPDATEF01 | Unterprogramme | VACORE |
APPL_TOOLS |
SAP_APPL |
| 246 | Program |
LV60CF21 | Include LV60CF21 | VF |
APPL |
SAP_APPL |
| 247 | Program |
LVEDSBWAPF0A | Form routines beginning with the letter "A" | VASB |
EA-ISSE |
EA-APPL |
| 248 | Program |
LVIVUF02 | GET_PERIODS_OWNER | FVVI |
APPL |
SAP_FIN |
| 249 | Program |
MF05AFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | FBAS |
APPL |
SAP_FIN |
| 250 | Program |
MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 251 | Program |
MF05AFB0_BUCHUNGSZEILE_ANZEIGE | BUCHUNGSZEILE_ANZEIGEN | FBAS |
APPL |
SAP_FIN |
| 252 | Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBAS |
APPL |
SAP_FIN |
| 253 | Program |
MF05AFF0_FCODE_NP_CP_BEARBEITE | FCODE_NP_CP_BEARBEITEN | FBAS |
APPL |
SAP_FIN |
| 254 | Program |
MF05AFF0_FUSSZEILE_SETZEN | FUSSZEILE_SETZEN | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
MF05AFH0_HAUPTBUCH_ERMITTELN | HAUPTBUCH_ERMITTELN | FBAS |
APPL |
SAP_FIN |
| 256 | Program |
MF05AFK0_KREDITLIMITBETRAG_ERM | KREDITLIMITBETRAG_ERMITTELN | FBAS |
APPL |
SAP_FIN |
| 257 | Program |
MF05AFM0_MWVTAB_AUFBAUEN | MWVTAB_AUFBAUEN | FBAS |
APPL |
SAP_FIN |
| 258 | Program |
MF05AFR0_REF_FUSSZEILE | REF_FUSSZEILE | FBAS |
APPL |
SAP_FIN |
| 259 | Program |
MF05AFS0_SONDERUMSATZ_MELDEN | SONDERUMSATZ_MELDEN | FBAS |
APPL |
SAP_FIN |
| 260 | Program |
MF05AFS0_SONDERUMSATZ_PRUEFEN | SONDERUMSATZ_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 261 | Program |
MF05AFW0_WECHSELSELEKTION_PRUE | WECHSELSELEKTION_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 262 | Program |
MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 263 | Program |
MF05AFZ0_ZAF_BUZEI_SUCHEN | ZAF_BUZEI_SUCHEN | FBAS |
APPL |
SAP_FIN |
| 264 | Program |
MF05AHLP_F4_HKONT | F4_HKONT | FBAS |
APPL |
SAP_FIN |
| 265 | Program |
MF05AI00_D0702_OKCODE | D0702_OKCODE | FBAS |
APPL |
SAP_FIN |
| 266 | Program |
MF05AI00_EINBILD_OKCODE | EINBILD_OKCODE | FBAS |
APPL |
SAP_FIN |
| 267 | Program |
MF05AI00_HKONT_PRUEFEN | HKONT_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 268 | Program |
MF05AI00_JV_PRUEFEN | JV_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 269 | Program |
MF05AI01_D1702_OKCODE | Include MF05AI01_D1702_OKCODE | FBAS |
APPL |
SAP_FIN |
| 270 | Program |
MF05AI10_STAT_GEGENBUCHUNG | STAT_GEGENBUCHUNG | FBAS |
APPL |
SAP_FIN |
| 271 | Program |
MF05AI10_STAT_POSTEN_DATEN | STAT_POSTEN_DATEN | FBAS |
APPL |
SAP_FIN |
| 272 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 273 | Program |
MF05AI10_WECHSELANF_DATEN | WECHSELANF_DATEN | FBAS |
APPL |
SAP_FIN |
| 274 | Program |
MF05AI10_ZAF_BUZEI_SUCHEN | ZAF_BUZEI_SUCHEN | FBAS |
APPL |
SAP_FIN |
| 275 | Program |
MF05AO00_ANZEIGEZEILE | ANZEIGEZEILE | FBAS |
APPL |
SAP_FIN |
| 276 | Program |
MF05AO00_REF_BELEGZEILE | REF_BELEGZEILE | FBAS |
APPL |
SAP_FIN |
| 277 | Program |
MF05AO00_SKFBT_VORSCHLAG | SKFBT_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 278 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 279 | Program |
MF05A_DECO_2 | Include MF05A_DECO_2 | FBAS |
APPL |
SAP_FIN |
| 280 | Program |
MF05BFO0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 281 | Program |
MF05BFP0 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 282 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 283 | Program |
MF05LFD0 | Set Flag for Calling ALE | FBAS |
APPL |
SAP_FIN |
| 284 | Program |
MF05LFF0 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 285 | Program |
MF05LFH0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 286 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 287 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 288 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 289 | Program |
MF60MF02 | Include LFVD_MAP_TCP01 | FVVI |
APPL |
SAP_FIN |
| 290 | Program |
MFBWDDAT | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 291 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 292 | Program |
MFBWDF05 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 293 | Program |
MFBWDF09 | Include for SAPMFBWE | FBK |
APPL |
SAP_FIN |
| 294 | Program |
MFBWDF10 | Include zu SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 295 | Program |
MFBWEALV | Include MFBWEALV | FBD |
APPL |
SAP_FIN |
| 296 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 297 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 298 | Program |
MFBWEF02 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 299 | Program |
MFBWEF03 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 300 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 301 | Program |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 302 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 303 | Program |
MFLQQRMAINTS21 | Include Screen 201 | FFLQ |
PI_APPL |
SAP_FIN |
| 304 | Program |
MFLQQRMAINTS22 | Include Screen 202 | FFLQ |
PI_APPL |
SAP_FIN |
| 305 | Program |
MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA |
EA-JVA |
EA-FIN |
| 306 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 307 | Program |
MJ1INJVI01 | Include MJ1INJVI01 | J1ICIN30A |
APPL |
SAP_FIN |
| 308 | Program |
MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 309 | Program |
MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 310 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 311 | Program |
MM08SF10 | MM08SF10 | MR |
APPL |
SAP_APPL |
| 312 | Program |
RAHERK01 | List of Origins of Asset Charges | AR |
APPL |
SAP_FIN |
| 313 | Program |
RAPOOL_ALV03 | FIAA ALVReports: Include für Herkunftsermittlung (RAHERK01) | AR |
APPL |
SAP_FIN |
| 314 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 315 | Program |
RFASLALV | Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 | FBAS |
APPL |
SAP_FIN |
| 316 | Program |
RFASLIDD | FM_FI_STATUS_COMPARE | FREP |
APPL |
SAP_FIN |
| 317 | Program |
RFASLIDD_12 | Include RFASLIDD_12 | FREP |
APPL |
SAP_FIN |
| 318 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 319 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 320 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 321 | Program |
RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW |
APPL |
SAP_FIN |
| 322 | Program |
RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW |
APPL |
SAP_FIN |
| 323 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 324 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 325 | Program |
RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW |
APPL |
SAP_FIN |
| 326 | Program |
RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW |
APPL |
SAP_FIN |
| 327 | Program |
RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW |
APPL |
SAP_FIN |
| 328 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 329 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 330 | Program |
RFAWVZ40N_SCRN | Selektionsvariablen RFAWVZ40N | FBMW |
APPL |
SAP_FIN |
| 331 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 332 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 333 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 334 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 335 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 336 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 337 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 338 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 339 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 340 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 341 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 342 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 343 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 344 | Program |
RFBITF02_NACC | Batch-Input zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 345 | Program |
RFBITF03 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 346 | Program |
RFBITF03_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 347 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 348 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 349 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 350 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 351 | Program |
RFBRVEND | Include RFBRVEND | ID-FI |
APPL |
SAP_FIN |
| 352 | Program |
RFCORR40 | Compare Program RFCORR40 | FBAS |
APPL |
SAP_FIN |
| 353 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 354 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 355 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 356 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 357 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 358 | Program |
RFDM2000 | Automatic Write-Off of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 359 | Program |
RFDM2000_F01 | Include RFDM2000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 360 | Program |
RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 361 | Program |
RFDM4010_TOP | Include RFDM4010_TOP | FDM_AR |
PI_APPL |
SAP_FIN |
| 362 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 363 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 364 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 365 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 366 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 367 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 368 | Program |
RFEBLB03 | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 369 | Program |
RFEBLB03_NACC | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 370 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 371 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 372 | Program |
RFEBLBR1 | Lockbox Totals Report | FTCM |
APPL |
SAP_FIN |
| 373 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 374 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 375 | Program |
RFEPOSC5 | FIS: Transfer hierarchy to EIS list processor | FBS |
APPL |
SAP_FIN |
| 376 | Program |
RFEPOSF8 | RFEPOSF8 | FBAS |
APPL |
SAP_FIN |
| 377 | Program |
RFEPOSSU | $: Summary Sheet | FBZ |
APPL |
SAP_FIN |
| 378 | Program |
RFEWASHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 379 | Program |
RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 |
APPL |
SAP_FIN |
| 380 | Program |
RFEWUSHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 381 | Program |
RFFDEA01 | Includereport für RFFDEA00 | FF |
APPL |
SAP_FIN |
| 382 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 383 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 384 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 385 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 386 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 387 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 388 | Program |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 389 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 390 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 391 | Program |
RFFMS270 | Change Invoice Reference in FI | FMFS |
EA-PS |
EA-PS |
| 392 | Program |
RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS |
EA-PS |
EA-PS |
| 393 | Program |
RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA |
APPL |
SAP_APPL |
| 394 | Program |
RFFOPT_CBR_SLSCR | Include RFFOPT_CBR_SLSCR | ID-FI-PT |
APPL |
SAP_FIN |
| 395 | Program |
RFFORIP1 | Include RFFORIP1 | ID-FI |
APPL |
SAP_FIN |
| 396 | Program |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA |
APPL |
SAP_APPL |
| 397 | Program |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ |
APPL |
SAP_FIN |
| 398 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 399 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 400 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 401 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 402 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 403 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 404 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 405 | Program |
RFIDBR_BOLETO | Printout of Boletos (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 406 | Program |
RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN |
APPL |
SAP_FIN |
| 407 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 408 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 409 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 410 | Program |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN |
APPL |
SAP_FIN |
| 411 | Program |
RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES |
APPL |
SAP_FIN |
| 412 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 413 | Program |
RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 414 | Program |
RFIDITBLIST_SELECTION | Include RFIDITBLIST_SELECTION | ID-FI-IT |
APPL |
SAP_FIN |
| 415 | Program |
RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI |
APPL |
SAP_FIN |
| 416 | Program |
RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 417 | Program |
RFIDITVCL_SELECTION | Include RFIDITVCL_SELECTION | ID-FI-IT |
APPL |
SAP_FIN |
| 418 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 419 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 420 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 421 | Program |
RFIDLUEVAT_SELECTION | Include RFIDLUEVAT_SELECTION | ID-FI-BE |
APPL |
SAP_FIN |
| 422 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 423 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 424 | Program |
RFIDSL40 | Include RFIDSL40 | ID-FI |
APPL |
SAP_FIN |
| 425 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 426 | Program |
RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 427 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 428 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 429 | Program |
RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR |
APPL |
SAP_FIN |
| 430 | Program |
RFIDTRBOE1_PBO | Include RFIDTRBOE1_PBO | ID-FI-TR |
APPL |
SAP_FIN |
| 431 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 432 | Program |
RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 433 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 434 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 435 | Program |
RFIDTRBOE2_PAI | Include RFIDTRBOE2_PAI | ID-FI-TR |
APPL |
SAP_FIN |
| 436 | Program |
RFIDTRBOE2_PBO | Include RFIDTRBOE2_PBO | ID-FI-TR |
APPL |
SAP_FIN |
| 437 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 438 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 439 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 440 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 441 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 442 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 443 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 444 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 445 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 446 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 447 | Program |
RFKOIJ31 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 448 | Program |
RFKOIJ51 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 449 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 450 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 451 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 452 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 453 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 454 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 455 | Program |
RFKORD30 | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 456 | Program |
RFKORD30_PDF | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 457 | Program |
RFKORD50 | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 458 | Program |
RFKORD50_PDF | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 459 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 460 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 461 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 462 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 463 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 464 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 465 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 466 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 467 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 468 | Program |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 469 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 470 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 471 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 472 | Program |
RFKORFJ0 | Include Program Data Declarations (Forms) | FBAS |
APPL |
SAP_FIN |
| 473 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 474 | Program |
RFKORI01 | Form Printout Include Module: Declaration Section 2 | FBAS |
APPL |
SAP_FIN |
| 475 | Program |
RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS |
APPL |
SAP_FIN |
| 476 | Program |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS |
APPL |
SAP_FIN |
| 477 | Program |
RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH |
APPL |
SAP_FIN |
| 478 | Program |
RFKORI15 | Form Printout Include Module: Account Statements | FBAS |
APPL |
SAP_FIN |
| 479 | Program |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS |
APPL |
SAP_FIN |
| 480 | Program |
RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 481 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 482 | Program |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 484 | Program |
RFKORI25 | Form Printout Include Module: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 485 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 486 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 487 | Program |
RFKORI35 | Form Printout Include Module: Document Statements | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS |
APPL |
SAP_FIN |
| 489 | Program |
RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS |
APPL |
SAP_FIN |
| 490 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 491 | Program |
RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS |
APPL |
SAP_FIN |
| 492 | Program |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 493 | Program |
RFKORIJ3 | Form Printout Include Module: Receipt | FBAS |
APPL |
SAP_FIN |
| 494 | Program |
RFKORIJ5 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 495 | Program |
RFKQSU20 | 1099 Listings | FREP |
APPL |
SAP_FIN |
| 496 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 497 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 498 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 499 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 500 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
