Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-XCPDD (BSEG)
SAP ABAP Table/Structure Field 
BSEG - XCPDD (BSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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|
|
|
|
||
| 1 |  Program |
/SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen |  /SAPF15/F15 |
EA-PS |
 EA-PS |
| 2 | Program |
AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
| 3 | Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
| 4 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 5 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 6 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 7 | Program |
CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE |
APPL |
SAP_FIN |
| 8 | Program |
F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | FBZ |
APPL |
SAP_FIN |
| 9 | Program |
F110SFA0_AUSGLEICH | AUSGLEICH | FBZ |
APPL |
SAP_FIN |
| 10 | Program |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 11 | Program |
F110SFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBZ |
APPL |
SAP_FIN |
| 12 | Program |
F110SFR0_RECHNUNGSDATEN_SETZEN | RECHNUNGSDATEN_SETZEN | FBZ |
APPL |
SAP_FIN |
| 13 | Program |
F110SFZ0_ZAHLUNGS_ZEILE | ZAHLUNGS_ZEILE | FBZ |
APPL |
SAP_FIN |
| 14 | Program |
F150DFB0 | F150DFB0 | FBM |
APPL |
SAP_FIN |
| 15 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 16 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 17 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 18 | Program |
FFMEPGAX_READ_POSITION_DATAF01 | Include FFMEP1AX_READ_POSITION_DATAF01 | FMRP |
EA-PS |
EA-PS |
| 19 | Program |
FI_DOCUMNT_WRI | Archiving of Financial Accounting Documents: Write Program | FARC |
APPL |
SAP_FIN |
| 20 | Program |
FM08RED0_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | MR |
APPL |
SAP_APPL |
| 21 | Program |
FM08REZ0_ZEILE_SPEICHERN_HINZU | ZEILE_SPEICHERN_HINZUFUEGEN | MR |
APPL |
SAP_APPL |
| 22 | Program |
FM08REZ0_ZEILE_SPEICHERN_KOR02 | ZEILE_SPEICHERN_KORRIGIEREN | MR |
APPL |
SAP_APPL |
| 23 | Program |
FM08REZ0_ZEILE_SPEICHERN_KORRI | ZEILE_SPEICHERN_KORRIGIEREN_PP | MR |
APPL |
SAP_APPL |
| 24 | Program |
FVBERTOP | FVBERTOP | FBAS |
APPL |
SAP_FIN |
| 25 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 26 | Program |
J_1AF004 | Compact Document Journal | J1AF |
APPL |
SAP_APPL |
| 27 | Program |
J_1AF007 | Printing of documents (no payments) | J1AF |
APPL |
SAP_APPL |
| 28 | Program |
J_1AF011 | Payment Notice (AR) | J1AF |
APPL |
SAP_APPL |
| 29 | Program |
J_1AF012 | Payment Notice (AP) | J1AF |
APPL |
SAP_APPL |
| 30 | Program |
J_1AF014 | Selfwithholding | J1AF |
APPL |
SAP_APPL |
| 31 | Program |
J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF |
APPL |
SAP_APPL |
| 32 | Program |
J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF |
APPL |
SAP_APPL |
| 33 | Program |
J_1AF026 | Social security withholding | J1AF |
APPL |
SAP_APPL |
| 34 | Program |
J_1AF029 | Enhanced Tax Journal | J1AF |
APPL |
SAP_APPL |
| 35 | Program |
J_1AF109 | Multilateral Agreement Coefficient | J1AT |
APPL |
SAP_APPL |
| 36 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 37 | Program |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF |
APPL |
SAP_APPL |
| 38 | Program |
J_1AF317_DATA | Include J_1AF317_DATA | J1AF |
APPL |
SAP_APPL |
| 39 | Program |
J_1AF317_MAIN | Include J_1AF317_MAIN | J1AF |
APPL |
SAP_APPL |
| 40 | Program |
J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 41 | Program |
J_1BBR30 | Electronic bank account statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 42 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 43 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 44 | Program |
LACKKF01 | Include LACKKF01 | FFE |
APPL |
SAP_FIN |
| 45 | Program |
LF005F02 | FBRA | FBZ |
APPL |
SAP_FIN |
| 46 | Program |
LF016F01 | LF016F01 | FBAS |
APPL |
SAP_FIN |
| 47 | Program |
LF033F00 | Form Routines for SAPLF033 | FBAS |
APPL |
SAP_FIN |
| 48 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 49 | Program |
LF040F10 | Include LF040F10 | FBAS |
APPL |
SAP_FIN |
| 50 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 51 | Program |
LF050F01 | Subroutines for FB FI_IDOC_CREATE | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 53 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 54 | Program |
LF11PF2L | Include LF11PF2L | FMZA |
APPL |
SAP_FIN |
| 55 | Program |
LFACGF01 | Include LFACGF01 | FBAS |
APPL |
SAP_FIN |
| 56 | Program |
LFACGF02 | Include LFACGF02 | FBAS |
APPL |
SAP_FIN |
| 57 | Program |
LFACIF4B | DOCUMENT_SPLIT | FBAS |
APPL |
SAP_FIN |
| 58 | Program |
LFACIF4G | DOCUMENT_SET_BUZEI | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
LFACIF5D | FI_DOCUMENT_PREPARE | FBAS |
APPL |
SAP_FIN |
| 60 | Program |
LFACIF70 | Include LFACIF70 | FBAS |
APPL |
SAP_FIN |
| 61 | Program |
LFAGL_FC_VAL_SELECTF18 | Include LFAGL_FC_VAL_SELECTF18 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 62 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 63 | Program |
LFCPDF00 | Determine alternative payee for vendor | FBAS |
APPL |
SAP_FIN |
| 64 | Program |
LFCPDI00 | Formroutinen Shared Buffer | FBAS |
APPL |
SAP_FIN |
| 65 | Program |
LFCPDO00 | Extended Table Maintenance: Lower Level | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
LFCPDTOP | LFCPDTOP | FBAS |
APPL |
SAP_FIN |
| 67 | Program |
LFDCBFA0 | Include LFDCBFA0 | FFE |
APPL |
SAP_FIN |
| 68 | Program |
LFDCBFC0 | Include LFDCBFC0 | FFE |
APPL |
SAP_FIN |
| 69 | Program |
LFDCBFE0 | Include LFDCBFE0 | FFE |
APPL |
SAP_FIN |
| 70 | Program |
LFDCBFS0 | Include LFDCBFS0 | FFE |
APPL |
SAP_FIN |
| 71 | Program |
LFDCBI01 | Include LFDCBI01 | FFE |
APPL |
SAP_FIN |
| 72 | Program |
LFDCBO01 | Include LFDCBO01 | FFE |
APPL |
SAP_FIN |
| 73 | Program |
LFDM_AR_SERVICES_POSTF02 | Include LFDM_AR_SERVICES_POSTF02 | FDM_AR |
PI_APPL |
SAP_FIN |
| 74 | Program |
LFV16F01 | LFV16F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
LFVD_DEBTTR_OLF0C | Include LFVD_DEBTTR_OLF0C | FVVD_DEBTTR |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
LFVKDUNNINGF02 | Include for Data Declarations for Print Function Modules | FVVI |
APPL |
SAP_FIN |
| 77 | Program |
LGJVMF10 | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 78 | Program |
LGJVMF20 | Forms | GJVA |
EA-JVA |
EA-FIN |
| 79 | Program |
LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | J3RF |
APPL |
SAP_FIN |
| 80 | Program |
LTXW0F10 | Subroutines for FI | FTW1 |
APPL |
SAP_FIN |
| 81 | Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS |
APPL |
SAP_FIN |
| 82 | Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 83 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD08 | AUSGLEICH_ZAHLUNGSDIFF_AKOBU | FBAS |
APPL |
SAP_FIN |
| 84 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | FBAS |
APPL |
SAP_FIN |
| 85 | Program |
MF05AFAENJ | Include MF05AFAENJ | FBAS |
APPL |
SAP_FIN |
| 86 | Program |
MF05AFB0_BUCHUNGSZEILE_ANZEIGE | BUCHUNGSZEILE_ANZEIGEN | FBAS |
APPL |
SAP_FIN |
| 87 | Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBAS |
APPL |
SAP_FIN |
| 88 | Program |
MF05AFBENJ | Include MF05AFBENJ | FBAS |
APPL |
SAP_FIN |
| 89 | Program |
MF05AFC0_CHECK_FOREIGN_PAYMENT | Include MF05AFC0_CHECK_FOREIGN_PAYMENT | FBAS |
APPL |
SAP_FIN |
| 90 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 91 | Program |
MF05AFGENJ | Include MF05AFGENJ | FBAS |
APPL |
SAP_FIN |
| 92 | Program |
MF05AFL0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBAS |
APPL |
SAP_FIN |
| 93 | Program |
MF05AFP0_POSTAB_ANZAHLUNG | POSTAB_ANZAHLUNG | FBAS |
APPL |
SAP_FIN |
| 94 | Program |
MF05AFP0_POSTAB_ZAHLUNG | POSTAB_ZAHLUNG | FBAS |
APPL |
SAP_FIN |
| 95 | Program |
MF05AFR0_RECHNUNG_SPLITTEN | RECHNUNG_SPLITTEN | FBAS |
APPL |
SAP_FIN |
| 96 | Program |
MF05AFR0_REFERENZFELDER_KOPIER | REFERENZFELDER_KOPIEREN | FBAS |
APPL |
SAP_FIN |
| 97 | Program |
MF05AFR0_REFZEILE_ANPASSEN | REFZEILE_ANPASSEN | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
MF05AFR0_REGUL_STEUERUNG | REGUL_STEUERUNG | FBAS |
APPL |
SAP_FIN |
| 99 | Program |
MF05AI00_ANZUMB_GUTSCHRIFT | ANZUMB_GUTSCHRIFT | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
MF05AI00_D0702_OKCODE | D0702_OKCODE | FBAS |
APPL |
SAP_FIN |
| 101 | Program |
MF05AI00_EMPFB_PRUEFEN | EMPFB_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 102 | Program |
MF05AI00_KIDNO_PRUEFEN | KIDNO_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 103 | Program |
MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | FBAS |
APPL |
SAP_FIN |
| 104 | Program |
MF05AI01_D1702_OKCODE | Include MF05AI01_D1702_OKCODE | FBAS |
APPL |
SAP_FIN |
| 105 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
MF05AO00_REF_BELEGZEILE | REF_BELEGZEILE | FBAS |
APPL |
SAP_FIN |
| 107 | Program |
MF05AO00_ZAF_REGUL_SETZEN | ZAF_REGUL_SETZEN | FBAS |
APPL |
SAP_FIN |
| 108 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 109 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 110 | Program |
MF05LFZ0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 111 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 112 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 113 | Program |
MM08RFB1 | MM08RFB1 | MR |
APPL |
SAP_APPL |
| 114 | Program |
MM08RFC0 | MM08RFC0 | MR |
APPL |
SAP_APPL |
| 115 | Program |
MM08RFK0 | MM08RFK0 | MR |
APPL |
SAP_APPL |
| 116 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 117 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 118 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 119 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 120 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 121 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 122 | Program |
RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI |
APPL |
SAP_FIN |
| 123 | Program |
RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 124 | Program |
RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI |
APPL |
SAP_FIN |
| 125 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 126 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 127 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 128 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 129 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 130 | Program |
RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA |
APPL |
SAP_APPL |
| 131 | Program |
RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR |
APPL |
SAP_FIN |
| 132 | Program |
RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 133 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 134 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 135 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 136 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 137 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 138 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 139 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 140 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 141 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 142 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 143 | Program |
RFKORI25 | Form Printout Include Module: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 144 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 145 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 146 | Program |
RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 148 | Program |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 149 | Program |
RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 150 | Program |
RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP |
APPL |
SAP_FIN |
| 151 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 152 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 153 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 154 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 155 | Program |
RFPECOA01 | COA Report (Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 156 | Program |
RFPECOA01_TOP | Include RFPE_COA01_TOP | ID-FI-CI |
APPL |
SAP_FIN |
| 157 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 158 | Program |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI |
EA-FIN |
EA-FIN |
| 159 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 160 | Program |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 161 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 162 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 163 | Program |
RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 164 | Program |
RFUMSV45_F01 | RFUMSV45_F01: Process FI-CA data relevant for Tax reporting | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 165 | Program |
RFUMSV45_I01 | RFUMSV45_I01: General data declaration | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 166 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 167 | Program |
RFUMSV48 | Entertainment Expense List | ID-FI-KR |
APPL |
SAP_FIN |
| 168 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 169 | Program |
RFUMSV49R_INPUT_TAX_V | Include RFUMSV49R_INPUT_TAX_V | ID-FI-KR |
APPL |
SAP_FIN |
| 170 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 171 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 172 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 173 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 174 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 175 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 176 | Program |
RFWTAR10 | Payments with Withholding Tax - Argentina | FQST |
APPL |
SAP_FIN |
| 177 | Program |
RFWTCT10 | Withholding Tax Certificates | FQST |
APPL |
SAP_FIN |
| 178 | Program |
RNNLFACT | IS-H NL: Anfordern beleg | NNL1 |
IS-H |
IS-H |
| 179 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 180 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 181 | Program |
RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 182 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 183 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 184 | Program |
SAPDBDDF | Logical Database SAPDBDDF | |||
| 185 | Program |
SAPDBKDF | Logical Database SAPDBKDF | |||
| 186 | Program |
SAPDBSDF | SAPDBSDF Logical Database | |||
| 187 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 188 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 189 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 190 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 191 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 192 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 193 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 194 | Program |
SAPF120R | Main Program for SAPF120 | FBAS |
APPL |
SAP_FIN |
| 195 | Program |
SAPF121 | Create Recurring Documents from Recurring Documents | FREP |
APPL |
SAP_FIN |
| 196 | Program |
SAPF121R | Report for SAPF121 | FREP |
APPL |
SAP_FIN |
| 197 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 198 | Program |
SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS |
APPL |
SAP_FIN |
| 199 | Program |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 200 | Program |
SAPFF012 | SAPFF012 | FBAS |
APPL |
SAP_FIN |
| 201 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 202 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 203 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 204 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 205 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 206 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 208 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 209 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 210 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 211 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 212 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
