Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-WRBTR (BSEG)
SAP ABAP Table/Structure Field
BSEG - WRBTR (BSEG) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | ||||
| 2 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 3 | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ||||
| 4 | RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | ||||
| 5 | RFFMFG_SS02 | Payment Statistical Sampling - Invoice Certification | ||||
| 6 | RFFMFG_SS02_UCOMM | Include RFFMFG_SS02_UCOMM | ||||
| 7 | RFFMFG_SS03 | Payment Statistical Sampling - Invoice Status Report | ||||
| 8 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 9 | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | ||||
| 10 | RFFMFG_ZOPAC | Online Payment and Collection System | ||||
| 11 | RFFMKG03 | Generate requests from down payments to earmarked funds | ||||
| 12 | RFFMRC01 | FI-FM Line Comparison | ||||
| 13 | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | ||||
| 14 | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | ||||
| 15 | RFFMS008 | Funds Management Document Analysis | ||||
| 16 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 17 | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ||||
| 18 | RFFMS_SHOW_FM_FI_CA_DOCS | FI/FM Document from FI-CA | ||||
| 19 | RFFMTOBL | Transfer Commitments to Budgetary Ledger | ||||
| 20 | RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | ||||
| 21 | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | ||||
| 22 | RFFOBR_DDA_TOP | Include RFFOBR_DDA_TOP | ||||
| 23 | RFFODTA1 | Generate Payment Advice Note for List of Payment Document Numbers | ||||
| 24 | RFFOSCRP | International Payment Medium - SAPscript Subroutines | ||||
| 25 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 26 | RFFR0C02 | Summarization of Financial Transactions | ||||
| 27 | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | ||||
| 28 | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 29 | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | ||||
| 30 | RFFRCBIC80 | Report for the State Central Bank Indicator in France | ||||
| 31 | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ||||
| 32 | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ||||
| 33 | RFFVAL00 | Compare Value Dates with Bank Postings | ||||
| 34 | RFFVAL10 | Compare Value Dates with Bank Postings | ||||
| 35 | RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | ||||
| 36 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 37 | RFHABU00 | General Ledger from the Document File | ||||
| 38 | RFHABU00N | General Ledger from the Document File | ||||
| 39 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 40 | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | ||||
| 41 | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | ||||
| 42 | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ||||
| 43 | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ||||
| 44 | RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ||||
| 45 | RFIDCNGL_DATA | Include RFIDCNGL_DATA | ||||
| 46 | RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ||||
| 47 | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ||||
| 48 | RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ||||
| 49 | RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ||||
| 50 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 51 | RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ||||
| 52 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 53 | RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ||||
| 54 | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ||||
| 55 | RFIDKRTCR | Print Tax Invoices (South Korea) | ||||
| 56 | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ||||
| 57 | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ||||
| 58 | RFIDSE_DUNN_EBPOSTTOP | Data include RFIDSE_DUNN_EBPOST | ||||
| 59 | RFIDSL10 | Include RFIDSL10 | ||||
| 60 | RFIDSL25 | Include RFIDSL25 | ||||
| 61 | RFIDSL35 | Include RFIDSL35 | ||||
| 62 | RFIDSL40 | Include RFIDSL40 | ||||
| 63 | RFIDSL50 | Include RFIDSL50 | ||||
| 64 | RFIDSL99 | Include RFIDSL99 | ||||
| 65 | RFIDTRBOE1 | Bill of Exchange Transactions | ||||
| 66 | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 67 | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ||||
| 68 | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 69 | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ||||
| 70 | RFIDUS99C | Cancellation of Debt (1099-C) | ||||
| 71 | RFIDUVIT | Calculate Retail VAT (Italy) | ||||
| 72 | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ||||
| 73 | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ||||
| 74 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 75 | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ||||
| 76 | RFINDEX | FI Consistency Check | ||||
| 77 | RFINDEX_NACC | FI Consistency Check | ||||
| 78 | RFITREVAL | Foreign Currency Revaluation (Italy) | ||||
| 79 | RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | ||||
| 80 | RFKKABS6F04 | Include RFKKABS6F04 | ||||
| 81 | RFKKABS6_TOP | TOP Include RFKKABS6 | ||||
| 82 | RFKKBEINC001 | Include RFKKBEINC001 | ||||
| 83 | RFKKBEINC003 | Include RFKKBEINC003 | ||||
| 84 | RFKKGL20F01 | Procedures | ||||
| 85 | RFKKGL20F06 | Include RFKKGL20F06 | ||||
| 86 | RFKKGL20F09 | Include RFKKGL20F09 | ||||
| 87 | RFKKGL20TOP | Declarations and Global Data | ||||
| 88 | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | ||||
| 89 | RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | ||||
| 90 | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | ||||
| 91 | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ||||
| 92 | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | ||||
| 93 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 94 | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ||||
| 95 | RFKORI12PH | Include RFKORI12PH | ||||
| 96 | RFKORI25 | Form Printout Include Module: Internal Documents | ||||
| 97 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 98 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 99 | RFKORI40 | Include Module Form Printout: Failed Payment Transactions | ||||
| 100 | RFKORI71 | Form Printout Include Module: Analysis Routines 2 | ||||
| 101 | RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | ||||
| 102 | RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | ||||
| 103 | RFKORI74 | Include Module Form Printout: Analysis Routines 5 | ||||
| 104 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 105 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 106 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 107 | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | ||||
| 108 | RFKORIJ3 | Form Printout Include Module: Receipt | ||||
| 109 | RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | ||||
| 110 | RFKORPL_FORMS | Include RFKORPL_FORMS | ||||
| 111 | RFKORR01 | Create Tax Information for Tax-Exempt Sales | ||||
| 112 | RFKQSF10 | Withholding Tax Report - France | ||||
| 113 | RFKQST00 | Withholding Tax Return | ||||
| 114 | RFKQST50 | Withholding Tax Report to the Italian Tax Office | ||||
| 115 | RFKQST60 | RFKQST60 | ||||
| 116 | RFKQST80 | Withholding Tax Report - France | ||||
| 117 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 118 | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ||||
| 119 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 120 | RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | ||||
| 121 | RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | ||||
| 122 | RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | ||||
| 123 | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | ||||
| 124 | RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | ||||
| 125 | RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | ||||
| 126 | RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | ||||
| 127 | RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | ||||
| 128 | RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | ||||
| 129 | RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | ||||
| 130 | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | ||||
| 131 | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | ||||
| 132 | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | ||||
| 133 | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | ||||
| 134 | RFMXPR18 | Transfer of the old budget increasing additional data to the new | ||||
| 135 | RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | ||||
| 136 | RFPRDISP | Include RFAPARDS | ||||
| 137 | RFRDTXPT | Tax Amount Rounding to Full Amount (Portugal) | ||||
| 138 | RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | ||||
| 139 | RFRECONDCUSTCHECK | Check of Customizing Related to Conditions | ||||
| 140 | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | ||||
| 141 | RFREEXACCTSTMTGENGLOBAL | Include RFVIMULTI02_1 | ||||
| 142 | RFREEXACCTSTMTGENTEXTFILE | Real Estate - Create Test Files: MULTICASH or DTAUS Format | ||||
| 143 | RFREEXPL | Posting Log | ||||
| 144 | RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | ||||
| 145 | RFRUDOP0 | Tax Customer List (Russian Federation) | ||||
| 146 | RFRUKOP0 | Tax Vendor List (Russian Federation) | ||||
| 147 | RFSABG00 | Resetting of Accrual Postings | ||||
| 148 | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ||||
| 149 | RFSRUE00 | Cashed Checks per Bank Account | ||||
| 150 | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | ||||
| 151 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 152 | RFTBSI35 | List of Cleared Items for Forex Hedging | ||||
| 153 | RFTR_BOE_REPRINT | Printout of Transaction Records | ||||
| 154 | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ||||
| 155 | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | ||||
| 156 | RFUMSV00 | Advance Return for Tax on Sales/Purchases | ||||
| 157 | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ||||
| 158 | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | ||||
| 159 | RFUMSV25 | Deferred Tax Transfer | ||||
| 160 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 161 | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | ||||
| 162 | RFUMSV35 | Tax Adjustment | ||||
| 163 | RFUMSV40 | VAT Report (Russia) | ||||
| 164 | RFUMSV53_F01 | Include RFUMSV53_F01 | ||||
| 165 | RFUMSV53_F02 | Include RFUMSV53_F02 | ||||
| 166 | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | ||||
| 167 | RFUVPT00 | RFUVPT00 | ||||
| 168 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 169 | RFV16INC | RFV16INC | ||||
| 170 | RFVBER00 | FI Document: List of Update Terminations | ||||
| 171 | RFVBER00_NACC | FI Document: List of Update Terminations | ||||
| 172 | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | ||||
| 173 | RFVDASL0 | Loans: Account Analysis | ||||
| 174 | RFVDAZE0 | Display Incoming Payments | ||||
| 175 | RFVDKAU1 | Account Statement for Contract Display | ||||
| 176 | RFVDMAZNB_MLT_REPAYMENTS_GEF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF01 | ||||
| 177 | RFVDMAZNB_MLT_REPAYMENTS_GRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 | ||||
| 178 | RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | ||||
| 179 | RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | ||||
| 180 | RFVDSZE0 | Reverse Incoming Payments | ||||
| 181 | RFVDSZE1 | Display and Reversal of Incoming Payments - Include | ||||
| 182 | RFVDSZE2 | Display and Reversal of Incoming Payments - Include | ||||
| 183 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 184 | RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | ||||
| 185 | RFVD_CHK_TRL_REVERSAL_F01 | Include RFVD_CHK_TRL_REVERSAL_F01 | ||||
| 186 | RFVD_CHK_TRL_REVERSAL_TOP | Include RFVD_CHK_TRL_REVERSAL_TOP | ||||
| 187 | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ||||
| 188 | RFVIDATA | Declarations RFVINKAS | ||||
| 189 | RFVIHKAB | RFVIHKAB | ||||
| 190 | RFVIIM01 | Simulation and update run of the input tax distribution | ||||
| 191 | RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | ||||
| 192 | RFVIMULTI02 | Real Estate - Create Test Files: MULTICASH or DTAUS Format | ||||
| 193 | RFVIMULTI02_1 | Include RFVIMULTI02_1 | ||||
| 194 | RFVINK20 | Evaluation for SC Settlement: Apportionment Result | ||||
| 195 | RFVINK20N | Evaluation for SC Settlement: Apportionment Result | ||||
| 196 | RFVINK21 | Evaluation for SC Settlement: Apportionment Result | ||||
| 197 | RFVINKAS | RFVINKAS | ||||
| 198 | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | ||||
| 199 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 200 | RFVIRPVIMIRA01 | Lease-Out Installments | ||||
| 201 | RFVISL04 | Real Estate - General Posting Log | ||||
| 202 | RFVISLB0 | Real Estate Internal Document Entry | ||||
| 203 | RFVIVIBETAXD | Belege zu Berichtigungsobjekten | ||||
| 204 | RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | ||||
| 205 | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | ||||
| 206 | RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | ||||
| 207 | RFVLSTDD | Include RFVLSTDD | ||||
| 208 | RFVSOZI0 | Determine Special Interest | ||||
| 209 | RFWEKO01 | Extended Bill of Exchange Information | ||||
| 210 | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ||||
| 211 | RFWEKR01 | Bill of Exchange Management | ||||
| 212 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 213 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 214 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 215 | RFWOBL00 | Maintain Bill of Exchange Liability | ||||
| 216 | RFWOBL00_NACC | Maintain Bill of Exchange Liability | ||||
| 217 | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | ||||
| 218 | RFWT0020_CWT | Include RFWT0020_CWT | ||||
| 219 | RGJBUR00 | Joint Venture Payroll Burden Clearing | ||||
| 220 | RGJBUR00_PM | Report RGJBUR00_PM | ||||
| 221 | RGJBURD1 | Payroll Burden Global Data | ||||
| 222 | RGJBURD1_PM | Include RGJBURD1_PM | ||||
| 223 | RGJBURF0_PM | Include RGJBURF0_PM | ||||
| 224 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 225 | RGJOHDD1 | Joint Venture Overhead Detail | ||||
| 226 | RGJOVR00 | Joint Venture Overhead Calculations | ||||
| 227 | RGJOVR01 | Joint Venture Overhead Calculations | ||||
| 228 | RGJOVTA0 | simple structure data in global data file | ||||
| 229 | RGJOVTA1 | simple structure data in global data file | ||||
| 230 | RGJPCO00 | Joint Venture Cost Calculations - International | ||||
| 231 | RGJPCOD1 | Joint Venture Cost Calculations - International | ||||
| 232 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 233 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 234 | RGJVCB15 | RGJVCB15 | ||||
| 235 | RGJVGM10 | Excel Spreadsheet Download to FB01 Post Program | ||||
| 236 | RGJVRXDT | Transfer automatic postings to CO | ||||
| 237 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 238 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 239 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 240 | RGJV_BILLING_SUPPLEMENT | Supplent for billing report | ||||
| 241 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 242 | RGJV_RFUMS_DATA | Determines the Activity Type (vorgart) on the Basis of the Flow Type | ||||
| 243 | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | ||||
| 244 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 245 | RM06DPMONITOR | Down-Payment Monitoring for PO | ||||
| 246 | RMLIFO32_WBR_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | ||||
| 247 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 248 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 249 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 250 | RNA_CASCADE_BILLING | IS-H: Cascade Bill Processing | ||||
| 251 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 252 | RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | ||||
| 253 | RNU_FI_SD_ABGLEICH | IS-H: Compare FI - SD | ||||
| 254 | RNZUZBI1 | IS-H: Generate Demand for Copayment | ||||
| 255 | RNZUZBI1_I_OUT | Include for Report RNZUZBI1 | ||||
| 256 | ROIUH_JE_IT | Include ROIUH_JE_IT | ||||
| 257 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 258 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 259 | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ||||
| 260 | RPR_AIRP_LRS_TO_FI_FORMS | Include RPR_AIRP_LRS_TO_FI_FORMS | ||||
| 261 | RPR_AIRP_LRS_TO_FI_SUBITEMS | Include RPR_AIRP_LRS_TO_FI_SUBITEMS | ||||
| 262 | RSZUN000 | Aufbau der Zuordnungsnummer | ||||
| 263 | RV54FRSL | Shipment Costs List: Select and Display Objects | ||||
| 264 | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ||||
| 265 | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ||||
| 266 | RWTYGULI | Create Credit Memo Lists for Warranty Credit Memos | ||||
| 267 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 268 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 269 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 270 | SAPF100 | Foreign Currency Valuation | ||||
| 271 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 272 | SAPF100_POSTINGS | include for postings | ||||
| 273 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 274 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 275 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 276 | SAPF104 | Provisions for Doubtful Receivables | ||||
| 277 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 278 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 279 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 280 | SAPF10DD | SAPF100 and SAPF101 Include | ||||
| 281 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 282 | SAPF120R | Main Program for SAPF120 | ||||
| 283 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 284 | SAPF121R | Report for SAPF121 | ||||
| 285 | SAPF130D | Customer Balance Confirmation | ||||
| 286 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 287 | SAPF130K | Vendor Balance Confirmation | ||||
| 288 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 289 | SAPFF001 | General FI Subroutines | ||||
| 290 | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | ||||
| 291 | SAPFF004 | Posting Interface Start | ||||
| 292 | SAPFF007 | Include LCPDMOBJECTBROWSERF09 | ||||
| 293 | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ||||
| 294 | SAPFF014 | MATERIAL_READ | ||||
| 295 | SAPFGJRC | Partner Suspense Clearance | ||||
| 296 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 297 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 298 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 299 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 300 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 301 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 302 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 303 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 304 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 305 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 306 | SAPLF033 | SAPLF033 | ||||
| 307 | SAPLF033 | SAPLF033 | ||||
| 308 | SAPLF040 | Document Parking | ||||
| 309 | SAPLF040 | Document Parking | ||||
| 310 | SAPLF040 | Document Parking | ||||
| 311 | SAPLF040 | Document Parking | ||||
| 312 | SAPLF040 | Document Parking | ||||
| 313 | SAPLF040 | Document Parking | ||||
| 314 | SAPLF040 | Document Parking | ||||
| 315 | SAPLF040 | Document Parking | ||||
| 316 | SAPLF040 | Document Parking | ||||
| 317 | SAPLF040 | Document Parking | ||||
| 318 | SAPLF040 | Document Parking | ||||
| 319 | SAPLF040 | Document Parking | ||||
| 320 | SAPLF040 | Document Parking | ||||
| 321 | SAPLF040 | Document Parking | ||||
| 322 | SAPLF040 | Document Parking | ||||
| 323 | SAPLF040 | Document Parking | ||||
| 324 | SAPLF040 | Document Parking | ||||
| 325 | SAPLF040 | Document Parking | ||||
| 326 | SAPLF040 | Document Parking | ||||
| 327 | SAPLF040 | Document Parking | ||||
| 328 | SAPLF040 | Document Parking | ||||
| 329 | SAPLF040 | Document Parking | ||||
| 330 | SAPLF040 | Document Parking | ||||
| 331 | SAPLF040 | Document Parking | ||||
| 332 | SAPLF040 | Document Parking | ||||
| 333 | SAPLF040 | Document Parking | ||||
| 334 | SAPLF040 | Document Parking | ||||
| 335 | SAPLF040 | Document Parking | ||||
| 336 | SAPLF040 | Document Parking | ||||
| 337 | SAPLF040 | Document Parking | ||||
| 338 | SAPLF040 | Document Parking | ||||
| 339 | SAPLF040 | Document Parking | ||||
| 340 | SAPLF040 | Document Parking | ||||
| 341 | SAPLF040 | Document Parking | ||||
| 342 | SAPLF040 | Document Parking | ||||
| 343 | SAPLF040 | Document Parking | ||||
| 344 | SAPLF040 | Document Parking | ||||
| 345 | SAPLF040 | Document Parking | ||||
| 346 | SAPLF040 | Document Parking | ||||
| 347 | SAPLF040 | Document Parking | ||||
| 348 | SAPLF040 | Document Parking | ||||
| 349 | SAPLF040 | Document Parking | ||||
| 350 | SAPLF040 | Document Parking | ||||
| 351 | SAPLF040 | Document Parking | ||||
| 352 | SAPLF040 | Document Parking | ||||
| 353 | SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | ||||
| 354 | SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | ||||
| 355 | SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | ||||
| 356 | SAPLFPCL_ASSIGN_CO_DOC | SAPLFPCL_ASSIGN_CO_DOC | ||||
| 357 | SAPLFPCL_ASSIGN_CO_DOC | SAPLFPCL_ASSIGN_CO_DOC | ||||
| 358 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 359 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 360 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 361 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 362 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 363 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 364 | SAPLJ3RKKRP | . | ||||
| 365 | SAPMF05A | SAPMF05A | ||||
| 366 | SAPMF05A | SAPMF05A | ||||
| 367 | SAPMF05A | SAPMF05A | ||||
| 368 | SAPMF05A | SAPMF05A | ||||
| 369 | SAPMF05A | SAPMF05A | ||||
| 370 | SAPMF05A | SAPMF05A | ||||
| 371 | SAPMF05A | SAPMF05A | ||||
| 372 | SAPMF05A | SAPMF05A | ||||
| 373 | SAPMF05A | SAPMF05A | ||||
| 374 | SAPMF05A | SAPMF05A | ||||
| 375 | SAPMF05A | SAPMF05A | ||||
| 376 | SAPMF05A | SAPMF05A | ||||
| 377 | SAPMF05A | SAPMF05A | ||||
| 378 | SAPMF05A | SAPMF05A | ||||
| 379 | SAPMF05A | SAPMF05A | ||||
| 380 | SAPMF05A | SAPMF05A | ||||
| 381 | SAPMF05A | SAPMF05A | ||||
| 382 | SAPMF05A | SAPMF05A | ||||
| 383 | SAPMF05A | SAPMF05A | ||||
| 384 | SAPMF05A | SAPMF05A | ||||
| 385 | SAPMF05A | SAPMF05A | ||||
| 386 | SAPMF05A | SAPMF05A | ||||
| 387 | SAPMF05A | SAPMF05A | ||||
| 388 | SAPMF05A | SAPMF05A | ||||
| 389 | SAPMF05A | SAPMF05A | ||||
| 390 | SAPMF05A | SAPMF05A | ||||
| 391 | SAPMF05A | SAPMF05A | ||||
| 392 | SAPMF05A | SAPMF05A | ||||
| 393 | SAPMF05A | SAPMF05A | ||||
| 394 | SAPMF05A | SAPMF05A | ||||
| 395 | SAPMF05A | SAPMF05A | ||||
| 396 | SAPMF05A | SAPMF05A | ||||
| 397 | SAPMF05A | SAPMF05A | ||||
| 398 | SAPMF05A | SAPMF05A | ||||
| 399 | SAPMF05A | SAPMF05A | ||||
| 400 | SAPMF05A | SAPMF05A | ||||
| 401 | SAPMF05A | SAPMF05A | ||||
| 402 | SAPMF05A | SAPMF05A | ||||
| 403 | SAPMF05A | SAPMF05A | ||||
| 404 | SAPMF05A | SAPMF05A | ||||
| 405 | SAPMF05A | SAPMF05A | ||||
| 406 | SAPMF05A | SAPMF05A | ||||
| 407 | SAPMF05A | SAPMF05A | ||||
| 408 | SAPMF05A | SAPMF05A | ||||
| 409 | SAPMF05A | SAPMF05A | ||||
| 410 | SAPMF05A | SAPMF05A | ||||
| 411 | SAPMF05A | SAPMF05A | ||||
| 412 | SAPMF05A | SAPMF05A | ||||
| 413 | SAPMF05A | SAPMF05A | ||||
| 414 | SAPMF05A | SAPMF05A | ||||
| 415 | SAPMF05A | SAPMF05A | ||||
| 416 | SAPMF05A | SAPMF05A | ||||
| 417 | SAPMF05A | SAPMF05A | ||||
| 418 | SAPMF05A | SAPMF05A | ||||
| 419 | SAPMF05A | SAPMF05A | ||||
| 420 | SAPMF05A | SAPMF05A | ||||
| 421 | SAPMF05A | SAPMF05A | ||||
| 422 | SAPMF05A | SAPMF05A | ||||
| 423 | SAPMF05A | SAPMF05A | ||||
| 424 | SAPMF05A | SAPMF05A | ||||
| 425 | SAPMF05A | SAPMF05A | ||||
| 426 | SAPMF05A | SAPMF05A | ||||
| 427 | SAPMF05A | SAPMF05A | ||||
| 428 | SAPMF05A | SAPMF05A | ||||
| 429 | SAPMF05A | SAPMF05A | ||||
| 430 | SAPMF05A | SAPMF05A | ||||
| 431 | SAPMF05A | SAPMF05A | ||||
| 432 | SAPMF05A | SAPMF05A | ||||
| 433 | SAPMF05A | SAPMF05A | ||||
| 434 | SAPMF05A | SAPMF05A | ||||
| 435 | SAPMF05A | SAPMF05A | ||||
| 436 | SAPMF05A | SAPMF05A | ||||
| 437 | SAPMF05A | SAPMF05A | ||||
| 438 | SAPMF05A | SAPMF05A | ||||
| 439 | SAPMF05A | SAPMF05A | ||||
| 440 | SAPMF05A | SAPMF05A | ||||
| 441 | SAPMF05A | SAPMF05A | ||||
| 442 | SAPMF05A | SAPMF05A | ||||
| 443 | SAPMF05A | SAPMF05A | ||||
| 444 | SAPMF05A | SAPMF05A | ||||
| 445 | SAPMF05A | SAPMF05A | ||||
| 446 | SAPMF05A | SAPMF05A | ||||
| 447 | SAPMF05A | SAPMF05A | ||||
| 448 | SAPMF05A | SAPMF05A | ||||
| 449 | SAPMF05A | SAPMF05A | ||||
| 450 | SAPMF05A | SAPMF05A | ||||
| 451 | SAPMF05A | SAPMF05A | ||||
| 452 | SAPMF05A | SAPMF05A | ||||
| 453 | SAPMF05A | SAPMF05A | ||||
| 454 | SAPMF05A | SAPMF05A | ||||
| 455 | SAPMF05A | SAPMF05A | ||||
| 456 | SAPMF05A | SAPMF05A | ||||
| 457 | SAPMF05A | SAPMF05A | ||||
| 458 | SAPMF05A | SAPMF05A | ||||
| 459 | SAPMF05A | SAPMF05A | ||||
| 460 | SAPMF05A | SAPMF05A | ||||
| 461 | SAPMF05A | SAPMF05A | ||||
| 462 | SAPMF05A | SAPMF05A | ||||
| 463 | SAPMF05A | SAPMF05A | ||||
| 464 | SAPMF05A | SAPMF05A | ||||
| 465 | SAPMF05A | SAPMF05A | ||||
| 466 | SAPMF05A | SAPMF05A | ||||
| 467 | SAPMF05A | SAPMF05A | ||||
| 468 | SAPMF05A | SAPMF05A | ||||
| 469 | SAPMF05A | SAPMF05A | ||||
| 470 | SAPMF05A | SAPMF05A | ||||
| 471 | SAPMF05A | SAPMF05A | ||||
| 472 | SAPMF05A | SAPMF05A | ||||
| 473 | SAPMF05A | SAPMF05A | ||||
| 474 | SAPMF05A | SAPMF05A | ||||
| 475 | SAPMF05A | SAPMF05A | ||||
| 476 | SAPMF05A | SAPMF05A | ||||
| 477 | SAPMF05A | SAPMF05A | ||||
| 478 | SAPMF05A | SAPMF05A | ||||
| 479 | SAPMF05A | SAPMF05A | ||||
| 480 | SAPMF05A | SAPMF05A | ||||
| 481 | SAPMF05A | SAPMF05A | ||||
| 482 | SAPMF05A | SAPMF05A | ||||
| 483 | SAPMF05A | SAPMF05A | ||||
| 484 | SAPMF05A | SAPMF05A | ||||
| 485 | SAPMF05A | SAPMF05A | ||||
| 486 | SAPMF05A | SAPMF05A | ||||
| 487 | SAPMF05A | SAPMF05A | ||||
| 488 | SAPMF05A | SAPMF05A | ||||
| 489 | SAPMF05A | SAPMF05A | ||||
| 490 | SAPMF05A | SAPMF05A | ||||
| 491 | SAPMF05A | SAPMF05A | ||||
| 492 | SAPMF05A | SAPMF05A | ||||
| 493 | SAPMF05A | SAPMF05A | ||||
| 494 | SAPMF05L | Document Display/Change Module Pool | ||||
| 495 | SAPMF05L | Document Display/Change Module Pool | ||||
| 496 | SAPMF05L | Document Display/Change Module Pool | ||||
| 497 | SAPMF05L | Document Display/Change Module Pool | ||||
| 498 | SAPMF05L | Document Display/Change Module Pool | ||||
| 499 | SAPMF05L | Document Display/Change Module Pool | ||||
| 500 | SAPMF05L | Document Display/Change Module Pool |