| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Program |
/DSD/LSL_REVENUE_POSTINGF01 |
DSD-Posting Forms: Verbuchung von Zahlungen |
 /DSD/SL |
EA-SCM |
 EA-APPL |
| 2 |
Program |
/SAPF15/ASVW_LISTE |
F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 3 |
Program |
/SAPF15/DATENTRAEGER_FORMS |
F15 Schnittstelle - lokale Formroutinen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 4 |
Program |
/SAPF15/FORMS |
F15 Schnittstelle - globale Formroutinen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 5 |
Program |
/SAPF15/KASSENZEICHEN_LISTE |
F15 Schnittstelle - Suchhilfe Kassenzeichen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 6 |
Program |
/SAPF15/RUECKMELDUNG |
F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 7 |
Program |
/SSA/CA1 |
FI-CO: Summarization Simulation FI |
/SSA/ |
|
ST-A/PI |
| 8 |
Program |
/SSA/CAB |
Count Entries |
/SSA/ |
|
ST-A/PI |
| 9 |
Program |
AD01DPR2 |
Post Down Payment Clearings |
AD_RRB |
DIMP |
ECC-DIMP |
| 10 |
Program |
AQZZ==/SAPQUERY/FIBR |
AQZZ==/SAPQUERY/FIBR |
|
|
|
| 11 |
Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 |
|
|
|
| 12 |
Program |
AQZZ==/SAPQUERY/FIDD |
AQZZ==/SAPQUERY/FIDD |
|
|
|
| 13 |
Program |
AQZZ==/SAPQUERY/FIKD |
AQZZ==/SAPQUERY/FIKD |
|
|
|
| 14 |
Program |
AQZZ==/SAPQUERY/FISD |
AQZZ==/SAPQUERY/FISD |
|
|
|
| 15 |
Program |
CNV_10996_DELETE_FI_INDEX |
Delete archive and secondary indexes for an archiving session |
CNV_10996 |
DMIS |
DMIS |
| 16 |
Program |
CNV_20000_FORMS |
Include CNV_20000_FORMS |
CNV_20000 |
DMIS |
DMIS |
| 17 |
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 |
| 18 |
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 |
| 19 |
Program |
CNV_TDMS_05_TI_CO_BKPF |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 20 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 21 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_BS |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 22 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PG |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 23 |
Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PR |
Collect document numbers from table EKKO |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 24 |
Program |
CNV_TDMS_05_TI_CO_BKPF_DD |
Fill header for BKPF |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 25 |
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 |
| 26 |
Program |
DATA_DECLARATION_DEF |
Include DATA_DECLARATION_DEF |
FB_DEFTAX |
APPL |
SAP_FIN |
| 27 |
Program |
EWUMMPOA |
Analysis of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
| 28 |
Program |
EWUMMPOB |
Compare PO History and GR/IR Clearing Account |
MEU0 |
APPL |
SAP_APPL |
| 29 |
Program |
EWUMMPOF |
PO History Differences <=> Open Items in FI |
MB |
APPL |
SAP_APPL |
| 30 |
Program |
EWUMMPOH |
Adjustment of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
| 31 |
Program |
F110SFA0_ANZAHLUNGS_ZEILE |
ANZAHLUNGS_ZEILE |
FBZ |
APPL |
SAP_FIN |
| 32 |
Program |
F110SFB0_BELEG_ERZEUGEN |
BELEG_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
| 33 |
Program |
F110SFP0_POSITIONEN_ERGAENZEN |
Include F110SFP0_POSITIONEN_ERGAENZEN |
FBZ |
APPL |
SAP_FIN |
| 34 |
Program |
F110SFZ0_ZAHLUNGS_ZEILE |
ZAHLUNGS_ZEILE |
FBZ |
APPL |
SAP_FIN |
| 35 |
Program |
FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 36 |
Program |
FAGL_DR_PROVISION |
Provisions for Doubtful Receivables |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 37 |
Program |
FAGL_FCV_F125 |
Include FAGL_FCV_F125 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 38 |
Program |
FAGL_FC_POSTINGS |
include for postings |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 39 |
Program |
FAGL_FC_TRANSLATION |
Currency Translation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 40 |
Program |
FAGL_FC_TRANSLATION_TOP |
Include FAGL_FC_TRANSLATION_TOP |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 41 |
Program |
FAGL_FC_TRAN_POSTINGS |
Include FAGL_FC_TRAN_POSTINGS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 42 |
Program |
FAGL_FC_VALUATION |
Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 43 |
Program |
FILL_DP_DP_TR_LN_GT_AN |
Include FILL_DP_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 44 |
Program |
FILL_DP_LN_GT_ANALY |
Include FILL_DP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 45 |
Program |
FILL_GS_ASSIGN |
Include FILL_GS_ASSIGN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 46 |
Program |
FILL_GS_ASSIGN_DP |
Include FILL_GS_ASSIGN_DP |
FB_DEFTAX |
APPL |
SAP_FIN |
| 47 |
Program |
FILL_INV_LN_GT_ANALY |
Include FILL_INV_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 48 |
Program |
FILL_IN_DP_TR_LN_GT_AN |
Include FILL_IN_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 49 |
Program |
FILL_PAY_LN_GT_ANALY |
Include FILL_PAY_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 50 |
Program |
FILL_REP_DP_LN_GT_AN |
Include FILL_REP_DP_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 51 |
Program |
FILL_REP_LN_GT_ANALY |
Include FILL_REP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 52 |
Program |
FIUT_BA_I1 |
Hilfsprogramme: Geschäftsbereich Include 1 |
FBAS |
APPL |
SAP_FIN |
| 53 |
Program |
FIUT_BA_I2 |
Auxillary Program: Business Area Include 2 |
FBAS |
APPL |
SAP_FIN |
| 54 |
Program |
GBT00FIJ |
GBT00FIJ |
$TMP |
|
LOCAL |
| 55 |
Program |
GBT01FIJ |
GBT01FIJ |
$TMP |
|
LOCAL |
| 56 |
Program |
GRPCRTA_MGFIMDDIS1005C1 |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 57 |
Program |
GRPCRTA_MGFIMDDIS1005C2 |
Evaluation of Revenue Recognition Accounts at account Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 58 |
Program |
GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 59 |
Program |
GRPCRTA_MGFIMDDIS1006C2 |
Analysis of General Ledger postings at Line Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 60 |
Program |
GRPCRTA_MGFIREPDIS05C1 |
Analysis of material price changes in Financial Accounting |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 61 |
Program |
GRPCRTA_MGLOPURVAP08C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 62 |
Program |
IDPRCNINVOICE |
Printout of Billing Documents and Delivery Notes on Prenumbered Forms |
ID-SD-CN |
APPL |
SAP_APPL |
| 63 |
Program |
IFIFMRC01_F03 |
Forms for reconciliation FI-FM with GR+IR scenario |
FMFS |
EA-PS |
EA-PS |
| 64 |
Program |
INUMSV01 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 65 |
Program |
INUMSV01_NACC |
Include zu RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 66 |
Program |
INUMSV02 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 67 |
Program |
INUMSV02_NACC |
Include zu RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 68 |
Program |
INUMSV03 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 69 |
Program |
INUMSV03_NACC |
Inculde zu RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 70 |
Program |
INWOBLF4 |
Include for RFWOBL00: Bank statement posting |
FBD |
APPL |
SAP_FIN |
| 71 |
Program |
INWOBLF4_NACC |
Include zu RFWOBL00: Buchung des Bankauszuges |
FREP |
APPL |
SAP_FIN |
| 72 |
Program |
ISJPINVSUM14_FORMS |
Include ISJPINVSUM12_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 73 |
Program |
IS_M_CA_COMMON_DATA |
IS-M/AM: FORM Routines for Creating Agent Settlement Index JHAGVX |
JSD_CA |
IS-M |
IS-M |
| 74 |
Program |
I_RFUMSV50_DATA |
Include I_RFUMSV50_DATA |
FB_DEFTAX |
APPL |
SAP_FIN |
| 75 |
Program |
I_RFUMSV50_FORMS |
Include I_RFUMSV50_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 76 |
Program |
I_RFUMS_SELECTION_FORMS |
Include: Forms für die Selektion im Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
| 77 |
Program |
I_RFUMS_TABLES |
Include: Globale Tabellen, Typdefinitionen |
FBAS |
APPL |
SAP_FIN |
| 78 |
Program |
J_1A_WS_MONITOR_FORMROUTINE |
Include J_1A_WS_MONITOR_FORMROUTINE |
J1AF |
APPL |
SAP_APPL |
| 79 |
Program |
J_1BNFPR |
Nota Fiscal Printing |
J1BA |
APPL |
SAP_APPL |
| 80 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 81 |
Program |
J_1HKORD |
Print Program: Document Extract |
J1HF |
APPL |
SAP_FIN |
| 82 |
Program |
J_3RCALD |
Automatic Clearing, Accounts Receivable (Russia) |
J3RC |
APPL |
SAP_FIN |
| 83 |
Program |
J_3RCALF00 |
Include J_3RCALF00 |
J3RC |
APPL |
SAP_FIN |
| 84 |
Program |
J_3RCALK |
Automatic Clearing, Accounts Payable (Russia) |
J3RC |
APPL |
SAP_FIN |
| 85 |
Program |
J_3RCREVF01 |
Include J_3RCREVF01 |
J3RC |
APPL |
SAP_FIN |
| 86 |
Program |
J_3RCREVTOP |
Include J_3RCREVTOP |
J3RC |
APPL |
SAP_FIN |
| 87 |
Program |
J_3RFCASH15_TOP |
Include J_3RFCASH15_TOP |
J3RF |
APPL |
SAP_FIN |
| 88 |
Program |
J_3RFDKSLD_INCL |
Include for J_3RFDSLD/J_3RFKSLD |
J3RF |
APPL |
SAP_FIN |
| 89 |
Program |
J_3RFEXPVAT_F02 |
Include J_3RFEXPVAT_F02 |
J3RF |
APPL |
SAP_FIN |
| 90 |
Program |
J_3RFEXPVAT_INV |
Include J_3RFEXPVAT_INV |
J3RF |
APPL |
SAP_FIN |
| 91 |
Program |
J_3RFEXPVAT_TTD |
Include J_3RFEXPVAT_TTD |
J3RF |
APPL |
SAP_FIN |
| 92 |
Program |
J_3RFIUM26 |
Secondary events for VAT |
J3RF |
APPL |
SAP_FIN |
| 93 |
Program |
J_3RFREVHISTFC_TOP |
Top |
J3RF |
APPL |
SAP_FIN |
| 94 |
Program |
J_3RFTAX_FINREZTOP |
Define tables for program J_3RFTAX_FINREZ |
J3RF |
APPL |
SAP_FIN |
| 95 |
Program |
J_3RFTAX_FINREZ_LISTFORMS |
List forms. Result from leaving of the fixed assets |
J3RF |
APPL |
SAP_FIN |
| 96 |
Program |
J_3RFUM26I |
Include J_3RFUM26I |
J3RF |
APPL |
SAP_FIN |
| 97 |
Program |
J_3RFUM26_DATA |
Include J_3RFUM26_DATA |
J3RF |
APPL |
SAP_FIN |
| 98 |
Program |
J_3RFUM26_INCL |
Include J_3RFUM26_INCL |
J3RF |
APPL |
SAP_FIN |
| 99 |
Program |
J_3RFUM26_ON_SHIPMENTF01 |
Include for J_3rfum26. New law 119FZ |
J3RF |
APPL |
SAP_FIN |
| 100 |
Program |
J_3RFVATMMF02 |
Build VAT Document |
J3RF |
APPL |
SAP_FIN |
| 101 |
Program |
J_3RFVATMMF03 |
Create VAT Documents |
J3RF |
APPL |
SAP_FIN |
| 102 |
Program |
J_3RFVATMMF08 |
Build Customs Union Import Operations Report |
J3RF |
APPL |
SAP_FIN |
| 103 |
Program |
J_3RFVATMMTOP |
Data Declaration |
J3RF |
APPL |
SAP_FIN |
| 104 |
Program |
J_3RF_ACCOUNTING_STATEMENT |
Accounting Statement Report |
J3RF |
APPL |
SAP_FIN |
| 105 |
Program |
J_3RF_ASD |
Customer Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
| 106 |
Program |
J_3RF_ASK |
Vendor Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
| 107 |
Program |
J_3RF_BUY_BOOK_03 |
Purchase Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 108 |
Program |
J_3RF_PPINV_F01 |
Include J_3RF_PPINV_F01 |
J3RF |
APPL |
SAP_FIN |
| 109 |
Program |
J_3RF_PPINV_TOP |
Include for J_3RF_PPINV_A |
J3RF |
APPL |
SAP_FIN |
| 110 |
Program |
J_3RF_RATE_CALC |
J_3RF_RATE_CALC |
J3RF |
APPL |
SAP_FIN |
| 111 |
Program |
J_3RF_RATE_CALC_FORMS |
Include J_3RF_RATE_CALC_FORMS |
J3RF |
APPL |
SAP_FIN |
| 112 |
Program |
J_3RF_REGINV_ALV |
Include J_3RF_REGINV_ALV |
J3RF |
APPL |
SAP_FIN |
| 113 |
Program |
J_3RF_REGINV_PRN |
Include J_3RF_REGINV_PRN |
J3RF |
APPL |
SAP_FIN |
| 114 |
Program |
J_3RF_SELL_BOOK_02 |
Sales Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 115 |
Program |
J_3RF_TAX_DDR |
Provision for Doubtful Receivables |
J3RFTAX |
APPL |
SAP_FIN |
| 116 |
Program |
J_3RF_TAX_DEFERRALS |
Report J_3RF_TAX_DEFERRALS |
J3RFTAX |
APPL |
SAP_FIN |
| 117 |
Program |
J_3RF_TAX_PBU18_TAX_DIFF_POST |
Include J_3RF_TAX_PBU18_TAX_DIFF_POST |
J3RFTAX |
APPL |
SAP_FIN |
| 118 |
Program |
J_3RF_VAT_MAIN |
Include J_3RF_VAT_MAIN |
J3RF |
APPL |
SAP_FIN |
| 119 |
Program |
J_3RF_VAT_SELECTION_SCREEN |
Include J_3RF_VAT_SELECTION_SCREEN |
J3RF |
APPL |
SAP_FIN |
| 120 |
Program |
J_3RKORRAVI |
Register of Amounts Posted to G/L Accounts (Russia) |
J3RK |
APPL |
SAP_FIN |
| 121 |
Program |
J_3RKORRREP |
Account Balances, Local Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
| 122 |
Program |
J_3RKORRRVL |
Account Balances, Foreign Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
| 123 |
Program |
J_3RSLINKEXP_F01 |
Linking Forms |
J3RF |
APPL |
SAP_FIN |
| 124 |
Program |
J_3RSSEPVAT_F01 |
VAT Separation Subroutines |
J3RF |
APPL |
SAP_FIN |
| 125 |
Program |
J_3RSSEPVAT_TOP |
Top Separation |
J3RF |
APPL |
SAP_FIN |
| 126 |
Program |
J_3RV_PPINV_A |
Advance Payment Invoice printing from billing document |
J3RF |
APPL |
SAP_FIN |
| 127 |
Program |
J_3RV_TORG12_BIL |
TORG-12 printing from billing document |
J3RS |
APPL |
SAP_APPL |
| 128 |
Program |
KQST0015 |
Include KQST0015 |
FREP |
APPL |
SAP_FIN |
| 129 |
Program |
LAIMBF14 |
LAIMBF14 |
AIMB |
APPL |
SAP_FIN |
| 130 |
Program |
LAIMBF17 |
LAIMBF17 |
AIMB |
APPL |
SAP_FIN |
| 131 |
Program |
LF005F01 |
Include LFBIWF01 |
FBZ |
APPL |
SAP_FIN |
| 132 |
Program |
LF007F01 |
F4 possible entries for MWSKZ - in WiA with dialog box for country |
FBAS |
APPL |
SAP_FIN |
| 133 |
Program |
LF040I00 |
PAI Modules |
FBAS |
APPL |
SAP_FIN |
| 134 |
Program |
LF0PQ_EUF02 |
Form-Routinen |
FMFI_EU |
EA-PS |
EA-PS |
| 135 |
Program |
LF11PF02 |
Include LF11PF02 |
FMZA |
APPL |
SAP_FIN |
| 136 |
Program |
LF11PF2C |
Include LF11PF2C |
FMZA |
APPL |
SAP_FIN |
| 137 |
Program |
LF11PF2L |
Include LF11PF2L |
FMZA |
APPL |
SAP_FIN |
| 138 |
Program |
LFACGF01 |
Include LFACGF01 |
FBAS |
APPL |
SAP_FIN |
| 139 |
Program |
LFACGF02 |
Include LFACGF02 |
FBAS |
APPL |
SAP_FIN |
| 140 |
Program |
LFACIF15 |
CHECK_SINGLE_REBZG |
FBAS |
APPL |
SAP_FIN |
| 141 |
Program |
LFACIF59 |
SUBST_ZUONR |
FBAS |
APPL |
SAP_FIN |
| 142 |
Program |
LFACIF5D |
FI_DOCUMENT_PREPARE |
FBAS |
APPL |
SAP_FIN |
| 143 |
Program |
LFACIFOD |
OFFICIAL_DOC_NUMBERING |
FBAS |
APPL |
SAP_FIN |
| 144 |
Program |
LFAGL_FC_VAL_SELECTF47 |
Include LFAGL_FC_VAL_SELECTF47 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 145 |
Program |
LFAGL_ITEMS_DISPLAYF03 |
Include LFAGL_ITEMS_DISPLAYF03 |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 146 |
Program |
LFBW4F02 |
Include LFBW4F02 |
FBW4 |
PI_APPL |
SAP_FIN |
| 147 |
Program |
LFCCRF01 |
Include LFCCRF01 |
FBCC |
APPL |
SAP_FIN |
| 148 |
Program |
LFCRZF01 |
Include LFCRZF01 |
FCRD |
APPL |
SAP_FIN |
| 149 |
Program |
LFDBAF01 |
Include LFDBAF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 150 |
Program |
LFDCBFC0 |
Include LFDCBFC0 |
FFE |
APPL |
SAP_FIN |
| 151 |
Program |
LFDCBFG0 |
Include LFDCBFG0 |
FFE |
APPL |
SAP_FIN |
| 152 |
Program |
LFDCBFI0 |
Include LFDCBFI0 |
FFE |
APPL |
SAP_FIN |
| 153 |
Program |
LFIE2F02 |
Include LFIE2F02 |
FEU0 |
APPL |
SAP_FIN |
| 154 |
Program |
LFI_INTF05 |
Subroutines for function FI_INTIT_POST |
FINT |
APPL |
SAP_FIN |
| 155 |
Program |
LFI_INTTOP |
LFI_INTTOP |
FINT |
APPL |
SAP_FIN |
| 156 |
Program |
LFI_ITEMSF03 |
Include LFI_ITEMSF03 |
FREP |
APPL |
SAP_FIN |
| 157 |
Program |
LFMCANCELED_FUNDF01 |
Include LFMCANCELED_FUNDF01 |
FMFG_E |
EA-PS |
EA-PS |
| 158 |
Program |
LFMCANCELED_FUNDTOP |
LFMCANCELED_FUNDTOP |
FMFG_E |
EA-PS |
EA-PS |
| 159 |
Program |
LFMITPOFMTOP |
IncludeLFMITPOFMTOP |
FMITPODC |
EA-PS |
EA-PS |
| 160 |
Program |
LFMITPOMPF01 |
Include LFMITPOMPF01 |
FMITPODC |
EA-PS |
EA-PS |
| 161 |
Program |
LFMPP_SCREEN_01O01 |
Include LFMPP_SCREENO01 |
FMPP_CORE_E |
APPL |
SAP_FIN |
| 162 |
Program |
LFMPP_SCREEN_01O02 |
Include LFMPP_SCREENO02 |
FMPP_CORE_E |
APPL |
SAP_FIN |
| 163 |
Program |
LFPIA_INTEREST_CALCTOP |
LFPIA_INTEREST_CALCTOP |
FPS_IOA |
APPL |
SAP_FIN |
| 164 |
Program |
LFPRQPF02 |
Include LFPRQPF02 |
FMZA |
APPL |
SAP_FIN |
| 165 |
Program |
LFSKBF01 |
Include LFSKBF01 |
FFE |
APPL |
SAP_FIN |
| 166 |
Program |
LFVDBF00 |
Top-Include |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 167 |
Program |
LFVDBTOP |
LFVDBTOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 168 |
Program |
LFVD_INV_ACC_OBJF01 |
Include LFVD_INV_ACC_OBJF01 |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 169 |
Program |
LFVEPF01 |
Include for Function Group FVEP |
FVV |
APPL |
SAP_APPL |
| 170 |
Program |
LFVORTOP |
LFVORTOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 171 |
Program |
LGJEOF01 |
Forms |
GJV2 |
EA-JVA |
EA-FIN |
| 172 |
Program |
LGJVIF71 |
Include LGJVIF71 |
GJVA |
EA-JVA |
EA-FIN |
| 173 |
Program |
LGJVIF7A |
Include LGJVIF7A |
GJVA |
EA-JVA |
EA-FIN |
| 174 |
Program |
LIEDIF2T |
Test whether "Foreign plants" active |
FBAS |
APPL |
SAP_FIN |
| 175 |
Program |
LJ1AEF02 |
Include for WS functionality |
J1AF |
APPL |
SAP_APPL |
| 176 |
Program |
LJ1AEF03 |
List of fields that are only relevant for users of certain countries |
J1AF |
APPL |
SAP_APPL |
| 177 |
Program |
LJ1IEWTF02 |
Include LJ1IEWTF02 |
J1ICIN30A |
APPL |
SAP_FIN |
| 178 |
Program |
LJ1SRENEWF01 |
Include LJ1SRENEWF01 |
J1SC |
IS-M |
IS-M |
| 179 |
Program |
LJ3RFCNTF01 |
Include LJ_3RFCNTF01 |
J3RF |
APPL |
SAP_FIN |
| 180 |
Program |
LJ3RFCNTF04 |
Contract Accounting improvement functions |
J3RF |
APPL |
SAP_FIN |
| 181 |
Program |
LJ3RF_RATE_CALCSEL |
Include LJ3RF_RATE_CALCSEL |
J3RF |
APPL |
SAP_FIN |
| 182 |
Program |
LJ3RSCCDPOSTINGTOP |
LJ3RSCCDPOSTINGTOP |
J3RS |
APPL |
SAP_APPL |
| 183 |
Program |
LJ3RSSEPVATTOP |
LJ3RSSEPVATTOP |
J3RF |
APPL |
SAP_FIN |
| 184 |
Program |
LJHEF4F01 |
Include LJHEF4F01 |
JAS |
IS-M |
IS-M |
| 185 |
Program |
LJKRENEW_FIF01 |
Include LJKRENEW_FIF01 |
JSDF |
IS-M |
IS-M |
| 186 |
Program |
LJKSEPAYMENT_FICAF01 |
Include LJKSEPAYMENT_FICAF01 |
JSD_CA |
IS-M |
IS-M |
| 187 |
Program |
LJKSEPAYMENT_FIF01 |
Include LJKSEPAYMENT_FIF01 |
JSDF |
IS-M |
IS-M |
| 188 |
Program |
LMBEUTOP |
LMBEUTOP |
MB |
APPL |
SAP_APPL |
| 189 |
Program |
LMK81F01 |
Include LMK81F01 |
JSD_CA |
IS-M |
IS-M |
| 190 |
Program |
LNVVHF08 |
Include LNVVHF08 |
NPAS |
IS-H |
IS-H |
| 191 |
Program |
LN_API_INSRELF05 |
Forms for copayment functionality |
NPAS |
IS-H |
IS-H |
| 192 |
Program |
LOIUH_FIPOSTINGF01 |
Include LOIUH_FIPOSTINGF01 |
OIU_H |
IS-OIL |
IS-OIL |
| 193 |
Program |
LSAPLFCJ_BAPIF01 |
Include LSAPLFCJ_BAPIF01 |
CAJO |
APPL |
SAP_FIN |
| 194 |
Program |
LTAX4F50 |
Include LTAX4F50 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 195 |
Program |
LTAX4F51 |
Include LTAX4F51 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 196 |
Program |
LTAX4F52 |
Include LTAX4F52 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 197 |
Program |
LTAX4F53 |
Include LTAX4F53 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 198 |
Program |
LTAX4F55 |
FI Dunning - Dunning selection for a customer |
FB_DEFTAX |
APPL |
SAP_FIN |
| 199 |
Program |
LTPM_TRAC_MIGRATIONF07 |
Migration: Completion of FI Information |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 200 |
Program |
LTRDLTOP |
LTRDLTOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 201 |
Program |
LVFRR126 |
Include LVFRR126 - Form: FILL_DOCUMENTFLOW_VIEW_NOREL |
VFE |
APPL |
SAP_APPL |
| 202 |
Program |
LVFRR128 |
Include LVFRR128 - Form: ACCUMULATE_REV_VBFA |
VFE |
APPL |
SAP_APPL |
| 203 |
Program |
LVFRR129 |
Include LVFRR129 - Form: INSERT_REV_VBFA_VIEW |
VFE |
APPL |
SAP_APPL |
| 204 |
Program |
LVFRRF0I |
Include LVFRRF0I - Forms with first letter 'I' |
VFE |
APPL |
SAP_APPL |
| 205 |
Program |
LVFRRTOP |
Global dates of revenue recognition |
VFE |
APPL |
SAP_APPL |
| 206 |
Program |
MA12BFXX |
Main routines for SAPMA12B |
AIA |
APPL |
SAP_FIN |
| 207 |
Program |
MA15BXFA |
FILL_POSTING_TABLES_PERIODIC |
AIA |
APPL |
SAP_FIN |
| 208 |
Program |
MF05AFA0_ANLAGENPOSITIONEN_ERG |
ANLAGENPOSITIONEN_ERGAENZEN |
FBAS |
APPL |
SAP_FIN |
| 209 |
Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN |
ANZAHLUNG_UMBUCHEN |
FBAS |
APPL |
SAP_FIN |
| 210 |
Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSDIF |
AUSGLEICH_ZAHLUNGSDIFF_ZK |
FBAS |
APPL |
SAP_FIN |
| 211 |
Program |
MF05AFB0_BANKZEILE_BEARBEITEN |
BANKZEILE_BEARBEITEN |
FBAS |
APPL |
SAP_FIN |
| 212 |
Program |
MF05AFF0_FCODE_BEARBEITUNG |
FCODE_BEARBEITUNG |
FBAS |
APPL |
SAP_FIN |
| 213 |
Program |
MF05AFK0_KONTIERUNG_PRUEFEN |
KONTIERUNG_PRUEFEN |
FBAS |
APPL |
SAP_FIN |
| 214 |
Program |
MF05AFP0_POSITIONEN_ERGAENZEN |
Include MF05AFP0_POSITIONEN_ERGAENZEN |
FBAS |
APPL |
SAP_FIN |
| 215 |
Program |
MF05AFP0_POSTAB_ANZAHLUNG |
POSTAB_ANZAHLUNG |
FBAS |
APPL |
SAP_FIN |
| 216 |
Program |
MF05AFP0_POSTAB_ZAHLUNG |
POSTAB_ZAHLUNG |
FBAS |
APPL |
SAP_FIN |
| 217 |
Program |
MF05AI00_ANZUMB_GUTSCHRIFT |
ANZUMB_GUTSCHRIFT |
FBAS |
APPL |
SAP_FIN |
| 218 |
Program |
MF05AI10_RECHNUNGSBEZUG |
RECHNUNGSBEZUG |
FBAS |
APPL |
SAP_FIN |
| 219 |
Program |
MF05AI10_WECHSEL_BANKZEILE |
WECHSEL_BANKZEILE |
FBAS |
APPL |
SAP_FIN |
| 220 |
Program |
MF05AO00_ZAF_FELDER_UEBERN |
ZAF_FELDER_UEBERN |
FBAS |
APPL |
SAP_FIN |
| 221 |
Program |
MF05ATOP |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
| 222 |
Program |
MF05BFS0 |
Include MF05AI00_READ_VERIFDOC |
FBAS |
APPL |
SAP_FIN |
| 223 |
Program |
MF60MF02 |
Include LFVD_MAP_TCP01 |
FVVI |
APPL |
SAP_FIN |
| 224 |
Program |
MF60MTOP |
Global Data |
FVVI |
APPL |
SAP_FIN |
| 225 |
Program |
MF61ZF00 |
Forms for all screens |
FVVI |
APPL |
SAP_FIN |
| 226 |
Program |
MF61ZI03 |
Assign Real Estate Object to a Standard Object |
FVVI |
APPL |
SAP_FIN |
| 227 |
Program |
MF61ZTOP |
Global Data |
FVVI |
APPL |
SAP_FIN |
| 228 |
Program |
MFBWDDAT |
Include for SAPMFBWD |
FBK |
APPL |
SAP_FIN |
| 229 |
Program |
MFBWDF02 |
Include for SAPMFBWD |
FBK |
APPL |
SAP_FIN |
| 230 |
Program |
MFBWEALV |
Include MFBWEALV |
FBD |
APPL |
SAP_FIN |
| 231 |
Program |
MFBWEDAT |
Include for SAPMFBWE |
FBD |
APPL |
SAP_FIN |
| 232 |
Program |
MFBWEF01 |
Include for SAPMFBWE |
FBD |
APPL |
SAP_FIN |
| 233 |
Program |
MFBWEF02 |
Include for SAPMFBWE |
FBD |
APPL |
SAP_FIN |
| 234 |
Program |
MFBWEF03 |
Include for SAPMFBWE |
FBD |
APPL |
SAP_FIN |
| 235 |
Program |
MFBWEF13 |
Include for SAPMFBWE - SAPScript preparation |
FBD |
APPL |
SAP_FIN |
| 236 |
Program |
MFBWEF15 |
Include for FBWE - graphic format |
FBD |
APPL |
SAP_FIN |
| 237 |
Program |
MFCJ0F01 |
Include MFCJ0F01 |
CAJO |
APPL |
SAP_FIN |
| 238 |
Program |
MGJRCTOP_ALV |
Include MGJRCTOP_ALV |
GJVA |
EA-JVA |
EA-FIN |
| 239 |
Program |
MJ1INJVF01 |
Include MJ1INJVF01 |
J1ICIN30A |
APPL |
SAP_FIN |
| 240 |
Program |
MJ1INJVTOP |
Include MJ1INJVTOP |
J1ICIN30A |
APPL |
SAP_FIN |
| 241 |
Program |
MM08KFF0 |
MM08KFF0 |
MR |
APPL |
SAP_APPL |
| 242 |
Program |
MM08RCOM |
MEPO_ITEM_FILL_WEPOS |
MR |
APPL |
SAP_APPL |
| 243 |
Program |
MM08RFF0 |
MM08RFF0 |
MR |
APPL |
SAP_APPL |
| 244 |
Program |
MM08RI10 |
MM08RI10 |
MR |
APPL |
SAP_APPL |
| 245 |
Program |
MM08RO10 |
MM08RO10 |
MR |
APPL |
SAP_APPL |
| 246 |
Program |
MM08STOP |
MM08STOP |
MR |
APPL |
SAP_APPL |
| 247 |
Program |
REXCSKTAXPOST |
Property Tax Posting (Slovakia) |
GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 248 |
Program |
RF13AP01 |
Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX |
FBD |
APPL |
SAP_FIN |
| 249 |
Program |
RFASLALV |
Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 |
FBAS |
APPL |
SAP_FIN |
| 250 |
Program |
RFASLD11B |
EC Sales List (Spain) |
FREP |
APPL |
SAP_FIN |
| 251 |
Program |
RFASLIDD |
FM_FI_STATUS_COMPARE |
FREP |
APPL |
SAP_FIN |
| 252 |
Program |
RFASLIDD_12 |
Include RFASLIDD_12 |
FREP |
APPL |
SAP_FIN |
| 253 |
Program |
RFAUSZ00 |
Statements for Customers / Vendors / G/L Accounts |
FREP |
APPL |
SAP_FIN |
| 254 |
Program |
RFAUSZ00_NACC |
Statements for Customers / Vendors / G/L Accounts |
FREP |
APPL |
SAP_FIN |
| 255 |
Program |
RFBITB01 |
Posting of Failed Payment Procedures |
FBD |
APPL |
SAP_FIN |
| 256 |
Program |
RFBITB01_NACC |
Posting of Failed Payment Procedures |
FBD |
APPL |
SAP_FIN |
| 257 |
Program |
RFBITF01 |
Form Routines for RFBITB01 |
FBD |
APPL |
SAP_FIN |
| 258 |
Program |
RFBITF01_NACC |
Form-Routinen zu RFBITB01 |
FBD |
APPL |
SAP_FIN |
| 259 |
Program |
RFBITF02 |
Batch Input for RFBITB01 |
FBD |
APPL |
SAP_FIN |
| 260 |
Program |
RFBITF02_NACC |
Batch-Input zu RFBITB01 |
FBD |
APPL |
SAP_FIN |
| 261 |
Program |
RFBITF03 |
Include for RFBITB01 |
FBD |
APPL |
SAP_FIN |
| 262 |
Program |
RFBITF03_NACC |
Include zu RFBITB01 |
FBD |
APPL |
SAP_FIN |
| 263 |
Program |
RFBPET00 |
Line Items Extract |
FBAS |
APPL |
SAP_FIN |
| 264 |
Program |
RFBPET00_NACC |
Line Items Extract |
FBAS |
APPL |
SAP_FIN |
| 265 |
Program |
RFCASH00 |
Cash Journal |
FREP |
APPL |
SAP_FIN |
| 266 |
Program |
RFCHKU00 |
Create Reference for Check from Payment Document |
FBZ |
APPL |
SAP_FIN |
| 267 |
Program |
RFCORR78 |
Adjustment of PSWBT and PSWSL from SGA Postings |
FBAS |
APPL |
SAP_FIN |
| 268 |
Program |
RFCORRFA |
Correcting Functional Areas in FI Document |
FBAS |
APPL |
SAP_FIN |
| 269 |
Program |
RFDKLI20 |
SD, FI: Recreation of Credit Data after Organizational Changes |
FBD |
APPL |
SAP_FIN |
| 270 |
Program |
RFDKLI20_NACC |
SD, FI: Recreation of Credit Data after Organizational Changes |
FBD |
APPL |
SAP_FIN |
| 271 |
Program |
RFDUZI00 |
Calculate Interest on Arrears |
FBD |
APPL |
SAP_FIN |
| 272 |
Program |
RFDUZI01 |
RFDUZI01 |
FBD |
APPL |
SAP_FIN |
| 273 |
Program |
RFDUZI02 |
RFDUZI02 |
FBD |
APPL |
SAP_FIN |
| 274 |
Program |
RFDUZI03 |
Posting Subprogram |
FZNS |
APPL |
SAP_FIN |
| 275 |
Program |
RFDZIS00 |
Customer Interest Scale |
FZNS |
APPL |
SAP_FIN |
| 276 |
Program |
RFDZIS00_PDF |
Customer Interest Scale |
FZNS |
APPL |
SAP_FIN |
| 277 |
Program |
RFDZIS01 |
Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) |
FZNS |
APPL |
SAP_FIN |
| 278 |
Program |
RFDZIS01_PDF |
Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) |
FZNS |
APPL |
SAP_FIN |
| 279 |
Program |
RFDZIS03 |
Update for Interest Scale |
FZNS |
APPL |
SAP_FIN |
| 280 |
Program |
RFEBBU10 |
Interpret Bank Statement Information |
FTE |
APPL |
SAP_FIN |
| 281 |
Program |
RFEPOJ00 |
Line Item Journal |
FREP |
APPL |
SAP_FIN |
| 282 |
Program |
RFEPOJ00_NACC |
Line Item Journal |
FREP |
APPL |
SAP_FIN |
| 283 |
Program |
RFEPOS00 |
Line Items (Module Pool) |
FBAS |
APPL |
SAP_FIN |
| 284 |
Program |
RFEPOS00 |
Line Items (Module Pool) |
FBAS |
APPL |
SAP_FIN |
| 285 |
Program |
RFEPOS00 |
Line Items (Module Pool) |
FBAS |
APPL |
SAP_FIN |
| 286 |
Program |
RFEPOSF8 |
RFEPOSF8 |
FBAS |
APPL |
SAP_FIN |
| 287 |
Program |
RFFDBU00 |
Post Payment Advices from Cash Management and Forecast |
FF |
APPL |
SAP_FIN |
| 288 |
Program |
RFFMFGIPAC_F02 |
Include RFFMFGIPAC_F02 |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 289 |
Program |
RFFMFGIPAC_REPRO_F02 |
Include RFFMFGIPAC_REPOR_F02 |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 290 |
Program |
RFFMRC01 |
FI-FM Line Comparison |
FMFS |
EA-PS |
EA-PS |
| 291 |
Program |
RFFMS220 |
Transfer Recovery Order |
FMFS |
EA-PS |
EA-PS |
| 292 |
Program |
RFFMS270 |
Change Invoice Reference in FI |
FMFS |
EA-PS |
EA-PS |
| 293 |
Program |
RFFMUPFI |
Update Funds Center, Commitment Item and Fund Fields in the BSEG |
FMFS |
EA-PS |
EA-PS |
| 294 |
Program |
RFHABU00 |
General Ledger from the Document File |
FREP |
APPL |
SAP_FIN |
| 295 |
Program |
RFHABU00N |
General Ledger from the Document File |
FREP |
APPL |
SAP_FIN |
| 296 |
Program |
RFIDAREXRATEDIFF |
Argentina: Post Debit/Credit Memos for Exchange Rate Differences |
J1AF |
APPL |
SAP_APPL |
| 297 |
Program |
RFIDAREXRATEDIFF_DATA |
Include RFIDAREXRATEDIFF_DATA |
J1AF |
APPL |
SAP_APPL |
| 298 |
Program |
RFIDCN_PLACCT_FWD_F00 |
Include RFIDCN_PLACCT_FWD_F00 |
ID-FI-CN |
APPL |
SAP_FIN |
| 299 |
Program |
RFIDCN_PLACCT_FWD_F01 |
Include RFIDCN_PLACCT_FWD_F01 |
ID-FI-CN |
APPL |
SAP_FIN |
| 300 |
Program |
RFIDCN_PLACCT_FWD_POSTING |
Include RFIDCN_PLACCT_FWD_POSTING |
ID-FI-CN |
APPL |
SAP_FIN |
| 301 |
Program |
RFIDCN_PLACCT_FWD_TYPE |
Include RFIDCN_PLACCT_FWD_TYPE |
ID-FI-CN |
APPL |
SAP_FIN |
| 302 |
Program |
RFIDHU_DOWNP_VAT_RECALC_F01 |
Include RFIDHU_DOWNP_VAT_RECALC_F01 |
ID-FI-HU |
APPL |
SAP_FIN |
| 303 |
Program |
RFIDPL15 |
G/L Account Balances and Line Items (Poland) |
ID-FI-PL |
APPL |
SAP_FIN |
| 304 |
Program |
RFIDPL19 |
Foreign Currency Valuation of Cash Account Balances (Poland) |
ID-FI-PL |
APPL |
SAP_FIN |
| 305 |
Program |
RFIDSL10 |
Include RFIDSL10 |
ID-FI |
APPL |
SAP_FIN |
| 306 |
Program |
RFIDSL25 |
Include RFIDSL25 |
ID-FI |
APPL |
SAP_FIN |
| 307 |
Program |
RFIDSL55 |
Include RFIDSL55 |
ID-FI |
APPL |
SAP_FIN |
| 308 |
Program |
RFIDTRBOE1 |
Bill of Exchange Transactions |
ID-FI-TR |
APPL |
SAP_FIN |
| 309 |
Program |
RFIDTRBOE1_BATCH_INPUT |
Unterprogramme: Batch Input Tabellen |
ID-FI-TR |
APPL |
SAP_FIN |
| 310 |
Program |
RFIDTRBOE1_GENERAL_SUBROUTINES |
Include RFIDTRBOE1_GENERAL_SUBROUTINES |
ID-FI-TR |
APPL |
SAP_FIN |
| 311 |
Program |
RFIDTRBOE1_GLOBAL_DATA |
Globale Daten für Report RFIDTRBOE1 |
ID-FI-TR |
APPL |
SAP_FIN |
| 312 |
Program |
RFIDTRBOE2 |
Reversal of Bill of Exchange Transactions |
ID-FI-TR |
APPL |
SAP_FIN |
| 313 |
Program |
RFIDTRBOE2_BATCH_INPUT |
Unterprogramme: Batch Input Tabellen |
ID-FI-TR |
APPL |
SAP_FIN |
| 314 |
Program |
RFIDTRBOE2_GENERAL_SUBROUTINES |
Include RFIDTRBOE1_GENERAL_SUBROUTINES |
ID-FI-TR |
APPL |
SAP_FIN |
| 315 |
Program |
RFIDTRBOE2_GLOBAL_DATA |
Globale Daten für Report RFIDTRBOE1 |
ID-FI-TR |
APPL |
SAP_FIN |
| 316 |
Program |
RFID_BR_TRBAL_CUST |
Balance Sheet Transfer (Brazil) |
ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 317 |
Program |
RFINDEX |
FI Consistency Check |
FBAS |
APPL |
SAP_FIN |
| 318 |
Program |
RFINDEX_NACC |
FI Consistency Check |
FBAS |
APPL |
SAP_FIN |
| 319 |
Program |
RFINTITARSEL |
Selection screen |
FINT |
APPL |
SAP_FIN |
| 320 |
Program |
RFITREVAL |
Foreign Currency Revaluation (Italy) |
ID-FI-IT |
APPL |
SAP_FIN |
| 321 |
Program |
RFKKBU00_NACC |
Open Item Account Balance Audit Trail from the Document File |
FREP |
APPL |
SAP_FIN |
| 322 |
Program |
RFKORDC1 |
Print Program: Cash Receipts for Czech Republic and Slovakia |
FBAS |
APPL |
SAP_FIN |
| 323 |
Program |
RFKORIC1 |
Include MF05AI00_READ_VERIFDOC |
FBAS |
APPL |
SAP_FIN |
| 324 |
Program |
RFKQST00 |
Withholding Tax Return |
FREP |
APPL |
SAP_FIN |
| 325 |
Program |
RFKUZI00 |
Calculate Interest on Arrears |
FBK |
APPL |
SAP_FIN |
| 326 |
Program |
RFKZIS00 |
Vendor Interest Scale |
FZNS |
APPL |
SAP_FIN |
| 327 |
Program |
RFKZIS00_PDF |
Vendor Interest Scale |
FZNS |
APPL |
SAP_FIN |
| 328 |
Program |
RFLQ_INV_PREPARE |
Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices |
FFLQ |
PI_APPL |
SAP_FIN |
| 329 |
Program |
RFPYORDD |
Deletion Report for Payment Entries |
FBZ |
APPL |
SAP_FIN |
| 330 |
Program |
RFPYORD_LD |
RFPYORD_LD |
FBZ |
APPL |
SAP_FIN |
| 331 |
Program |
RFQSCI01 |
Withholding Tax Report (Chile) |
ID-FI-CI |
APPL |
SAP_FIN |
| 332 |
Program |
RFQSKR06 |
Refundable Withholding Tax |
ID-FI-KR |
APPL |
SAP_FIN |
| 333 |
Program |
RFREEXPL |
Posting Log |
RE_EX_FI |
EA-FIN |
EA-FIN |
| 334 |
Program |
RFREEXPL_SCREEN |
Include RFREEXPL_SCREEN |
RE_EX_FI |
EA-FIN |
EA-FIN |
| 335 |
Program |
RFSEPA01 |
Switch On Line Item Display by Changing Master Record |
FBAS |
APPL |
SAP_FIN |
| 336 |
Program |
RFSRUE10 |
Outstanding Checks Analysis per G/L Account and Vendor |
FF |
APPL |
SAP_FIN |
| 337 |
Program |
RFSUMB00 |
Year-End Postings |
FBS |
APPL |
SAP_FIN |
| 338 |
Program |
RFSUMB00_NACC |
Year-End Postings (Copy NACC) |
FBS |
APPL |
SAP_FIN |
| 339 |
Program |
RFSUMB16 |
Buchungsroutine RFSUMB00 |
FBS |
APPL |
SAP_FIN |
| 340 |
Program |
RFSUMB16_NACC |
Buchungsroutine RFSUMB00 |
FBS |
APPL |
SAP_FIN |
| 341 |
Program |
RFSZI005 |
Include for Project Interest Calculation |
FZNS |
APPL |
SAP_FIN |
| 342 |
Program |
RFSZIS00 |
G/L Account Interest Scale |
FZNS |
APPL |
SAP_FIN |
| 343 |
Program |
RFSZIS00_NACC |
G/L Account Interest Scale |
FZNS |
APPL |
SAP_FIN |
| 344 |
Program |
RFSZIS03 |
Update for Interest Scale |
FZNS |
APPL |
SAP_FIN |
| 345 |
Program |
RFSZIS03_NACC |
Verbuchung fuer Zinsstaffel |
FZNS |
APPL |
SAP_FIN |
| 346 |
Program |
RFUMSV00 |
Advance Return for Tax on Sales/Purchases |
FBAS |
APPL |
SAP_FIN |
| 347 |
Program |
RFUMSV25 |
Deferred Tax Transfer |
FREP |
APPL |
SAP_FIN |
| 348 |
Program |
RFUMSV25_NACC |
Deferred Tax Transfer |
FREP |
APPL |
SAP_FIN |
| 349 |
Program |
RFUMSV45_R |
Tax Invoice List (South Korea) |
FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 350 |
Program |
RFUMSV52 |
Analysis of Deferred Tax Accounts |
FB_DEFTAX |
APPL |
SAP_FIN |
| 351 |
Program |
RFUMSV53_F01 |
Include RFUMSV53_F01 |
FB_DEFTAX |
APPL |
SAP_FIN |
| 352 |
Program |
RFUVPT00 |
RFUVPT00 |
FREP |
APPL |
SAP_FIN |
| 353 |
Program |
RFV16IN1 |
Hierarchie aus Immobilienobjekten |
FVV |
APPL |
SAP_APPL |
| 354 |
Program |
RFV16INC |
RFV16INC |
FVV |
APPL |
SAP_APPL |
| 355 |
Program |
RFVD_CHK_CHANGE_CLEARING |
RFVD_CHK_CHANGE_CLEARING |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 356 |
Program |
RFVD_IOA_CALCULATE |
Calculation of Interest on Arrears for Consumer Loans |
FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 357 |
Program |
RFVIREEQ |
Real Estate - Settlement Unit Itemization |
FVVI |
APPL |
SAP_FIN |
| 358 |
Program |
RFVISL04 |
Real Estate - General Posting Log |
FVVI |
APPL |
SAP_FIN |
| 359 |
Program |
RFWEKO02 |
Extended Bill of Exchange List with ABAP List Viewer |
FREP |
APPL |
SAP_FIN |
| 360 |
Program |
RFWERE00A |
Analyze GR/IR Clearing Accounts and Display Acquisition Tax |
FBAS |
APPL |
SAP_FIN |
| 361 |
Program |
RFWMAN00 |
Multi-Level Dunning of Bill of Exchange Requests |
FREP |
APPL |
SAP_FIN |
| 362 |
Program |
RFWOBL00 |
Maintain Bill of Exchange Liability |
FREP |
APPL |
SAP_FIN |
| 363 |
Program |
RFWOBL00_NACC |
Maintain Bill of Exchange Liability |
FREP |
APPL |
SAP_FIN |
| 364 |
Program |
RFWT0020_EWT |
Include RFWT0020_EWT |
FREP |
APPL |
SAP_FIN |
| 365 |
Program |
RF_FILL_FKBER_LONG |
Fill BSEG-FKBER_LONG Field |
FBAS |
APPL |
SAP_FIN |
| 366 |
Program |
RGGBS0TR |
Exit Routines for Substitutions |
ID-FI-TR |
APPL |
SAP_FIN |
| 367 |
Program |
RGJVGM10 |
Excel Spreadsheet Download to FB01 Post Program |
GJVB |
EA-JVA |
EA-FIN |
| 368 |
Program |
RGJVTAX2 |
Advance Return for Tax on Sales/Purchases |
GJV2 |
EA-JVA |
EA-FIN |
| 369 |
Program |
RGJVUDOC |
Compare FI/CO/MM document and JV document |
GJVA |
EA-JVA |
EA-FIN |
| 370 |
Program |
RGJVUXDT |
Unrealized exchange differences |
GJVA |
EA-JVA |
EA-FIN |
| 371 |
Program |
RGJV_RFUMS_SELECTION_FORMS |
Include LGJVITP3 |
GJVA |
EA-JVA |
EA-FIN |
| 372 |
Program |
RGJV_RFUMS_TABLES |
RGJV_RFUMS_TABLES |
GJVA |
EA-JVA |
EA-FIN |
| 373 |
Program |
RKCORR14 |
Convert BSEG-ZUONR for Settlement of Sales Documents |
KBAS |
APPL |
SAP_FIN |
| 374 |
Program |
RMEWU001 |
MM/FI Comparison: Purchase Order History with GR/IR Clearing Account |
EWU |
APPL |
SAP_APPL |
| 375 |
Program |
RMLIFO32_ACC_DOCS_CONDENSE |
Form Acc_Documents_Fetch (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 376 |
Program |
RMLIFO32_AUA_DOCUMENTS_FETCH |
Form Acc_Documents_Fetch (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 377 |
Program |
RMLIFO32_AUA_DOCUMENTS_PROCESS |
Form Acc_Documents_Process (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 378 |
Program |
RMLIFO32_RNB_DOCUMENTS_FETCH |
Include RMLIFO32_RNB_DOCUMENTS_FETCH |
MRY |
APPL |
SAP_FIN |
| 379 |
Program |
RMLIFO32_TOP |
Data Definitions (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 380 |
Program |
RMMR01RS |
Evaluated Receipt Settlement (ERS) |
MR |
APPL |
SAP_APPL |
| 381 |
Program |
RMVKON00 |
Consignment and Pipeline Settlement |
MR |
APPL |
SAP_APPL |
| 382 |
Program |
RNAANZ01 |
IS-H: Down Payment Monitor |
NSG1 |
IS-H |
IS-H |
| 383 |
Program |
RNA_CASCADE_BILLING |
IS-H: Cascade Bill Processing |
NBAS |
IS-H |
IS-H |
| 384 |
Program |
RNEBKS00 |
IS-H: Update Copayments/Down Payments From Electronic Bank Statement |
NPAS |
IS-H |
IS-H |
| 385 |
Program |
RNUANZ_CHECK |
IS-H: Check Down Payment Document (SAP System Internal) |
NPAS |
IS-H |
IS-H |
| 386 |
Program |
RNUCOPPROCCHANGE_F02 |
Include RNUCOPPROCCHANGE_F02 |
NDE1 |
IS-H |
IS-H |
| 387 |
Program |
RNWCHHONVB |
IS-H CH: Honorarverbuchung |
NCH1 |
IS-H |
IS-H |
| 388 |
Program |
RNWCHLOHNVB |
IS-H CH: Honorarverbuchung Personal |
NCH1 |
IS-H |
IS-H |
| 389 |
Program |
RNZUZBI1 |
IS-H: Generate Demand for Copayment |
NPAS |
IS-H |
IS-H |
| 390 |
Program |
ROIH_J_1BNFPR |
Nota Fiscal Printing |
OIH_CV_BR |
IS-OIL |
IS-OIL |
| 391 |
Program |
ROIUH_JE_IT |
Include ROIUH_JE_IT |
OIU_HS |
IS-OIL |
IS-OIL |
| 392 |
Program |
RSUMSIFI |
Simulation of Document Summarization for BSEG |
FBAS |
APPL |
SAP_FIN |
| 393 |
Program |
RSZUN000 |
Aufbau der Zuordnungsnummer |
FBAS |
APPL |
SAP_FIN |
| 394 |
Program |
RVD_IOA_CALCULATE01 |
Include RVD_IOA_CALCULATE01 |
FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 395 |
Program |
RVD_IOA_CALCULATE02 |
Include RVD_IOA_CALCULATE02 |
FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 396 |
Program |
RVD_IOA_CALCULATE03 |
Buchungsunterprogramm |
FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 397 |
Program |
SAPF100 |
Foreign Currency Valuation |
FBAS |
APPL |
SAP_FIN |
| 398 |
Program |
SAPF100A |
Open Item - Foreign Currency - Valuation per ........ (Old) |
FREP |
APPL |
SAP_FIN |
| 399 |
Program |
SAPF103 |
Transfer Posting for Doubtful Receivables |
FBAS |
APPL |
SAP_FIN |
| 400 |
Program |
SAPF104 |
Provisions for Doubtful Receivables |
FREP |
APPL |
SAP_FIN |
| 401 |
Program |
SAPF106 |
Open Item Balance Sheet Supplement (Russia) |
FREP |
APPL |
SAP_FIN |
| 402 |
Program |
SAPF109 |
OI Foreign Currency Valuation per DD.MM.YY |
FTH |
EA-FINSERV |
EA-FINSERV |
| 403 |
Program |
SAPF109A |
Balance Sheet Supplement - OI - Analysis per DD.MM.YY |
FTH |
EA-FINSERV |
EA-FINSERV |
| 404 |
Program |
SAPF10DD |
SAPF100 and SAPF101 Include |
FBAS |
APPL |
SAP_FIN |
| 405 |
Program |
SAPF120 |
Create Posting Documents from Recurring Documents |
FBAS |
APPL |
SAP_FIN |
| 406 |
Program |
SAPF121 |
Create Recurring Documents from Recurring Documents |
FREP |
APPL |
SAP_FIN |
| 407 |
Program |
SAPFF002 |
Include LCPDMOBJECTBROWSERF08 |
FBAS |
APPL |
SAP_FIN |
| 408 |
Program |
SAPFGJRC |
Partner Suspense Clearance |
GJVB |
EA-JVA |
EA-FIN |
| 409 |
Program |
SAPLDOC_CHANGE_EXT |
SAPLDOC_CHANGE_EXT |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 410 |
Program |
SAPLDOC_CHANGE_EXT |
SAPLDOC_CHANGE_EXT |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 411 |
Program |
SAPLDOC_CHANGE_EXT |
SAPLDOC_CHANGE_EXT |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 412 |
Program |
SAPLDOC_CHANGE_EXT |
SAPLDOC_CHANGE_EXT |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 413 |
Program |
SAPLDOC_CHANGE_EXT |
SAPLDOC_CHANGE_EXT |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 414 |
Program |
SAPLDOC_CHANGE_EXT |
SAPLDOC_CHANGE_EXT |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 415 |
Program |
SAPLDOC_CHANGE_EXT |
SAPLDOC_CHANGE_EXT |
FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 416 |
Program |
SAPLF033 |
SAPLF033 |
FBAS |
APPL |
SAP_FIN |
| 417 |
Program |
SAPLF033 |
SAPLF033 |
FBAS |
APPL |
SAP_FIN |
| 418 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 419 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 420 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 421 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 422 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 423 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 424 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 425 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 426 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 427 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 428 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 429 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 430 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 431 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 432 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 433 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 434 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 435 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 436 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 437 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 438 |
Program |
SAPLF040 |
Document Parking |
FBAS |
APPL |
SAP_FIN |
| 439 |
Program |
SAPLFAGL_ITEMS_DISPLAY |
SAPLFAGL_ITEMS_DISPLAY |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 440 |
Program |
SAPLFAGL_ITEMS_DISPLAY |
SAPLFAGL_ITEMS_DISPLAY |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 441 |
Program |
SAPLFAGL_ITEMS_DISPLAY |
SAPLFAGL_ITEMS_DISPLAY |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 442 |
Program |
SAPLFI_ITEMS |
SAPLFI_ITEMS |
FREP |
APPL |
SAP_FIN |
| 443 |
Program |
SAPLFI_ITEMS |
SAPLFI_ITEMS |
FREP |
APPL |
SAP_FIN |
| 444 |
Program |
SAPLFI_ITEMS |
SAPLFI_ITEMS |
FREP |
APPL |
SAP_FIN |
| 445 |
Program |
SAPLFMPP_SCREEN_01 |
SAPLFMPP_SCREEN_01 |
FMPP_CORE_E |
APPL |
SAP_FIN |
| 446 |
Program |
SAPLFMPP_SCREEN_01 |
SAPLFMPP_SCREEN_01 |
FMPP_CORE_E |
APPL |
SAP_FIN |
| 447 |
Program |
SAPLFMPP_SCREEN_01 |
SAPLFMPP_SCREEN_01 |
FMPP_CORE_E |
APPL |
SAP_FIN |
| 448 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 449 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 450 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 451 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 452 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 453 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 454 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 455 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 456 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 457 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 458 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 459 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 460 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 461 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 462 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 463 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 464 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 465 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 466 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 467 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 468 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 469 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 470 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 471 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 472 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 473 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 474 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 475 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 476 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 477 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 478 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 479 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 480 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 481 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 482 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 483 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 484 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 485 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 486 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 487 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 488 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 489 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 490 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 491 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 492 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 493 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 494 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 495 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 496 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 497 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 498 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 499 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
| 500 |
Program |
SAPMF05A |
SAPMF05A |
FBAS |
APPL |
SAP_FIN |
BSEG - ZUONR (BSEG) is used by
TYPE (2)
