Where Used List (Program) for SAP ABAP Table/Structure Field BSET-GJAHR (BSET)
SAP ABAP Table/Structure Field BSET - GJAHR (BSET) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPPCE/DPC_CALCULATE_TAXES | Include /SAPPCE/DPC_CALCULATE_TAXES | /SAPPCE/DPC | EA-FIN | EA-FIN |
2 | Program | /SAPPCE/DPC_TAX_KWF1_F05 | Include /SAPPCE/DPC_TAX_KWF1_F05 | /SAPPCE/DPC | EA-FIN | EA-FIN |
3 | Program | /SAPPCE/LDPC01F43 | Form dpc_document_post | /SAPPCE/DPC | EA-FIN | EA-FIN |
4 | Program | /SAPPCE/LDPC01G82 | Include /SAPPCE/LDPC01G82 | /SAPPCE/DPC | EA-FIN | EA-FIN |
5 | Program | /SAPPCE/LDPC01H66 | Include /SAPPCE/LDPC01H66 | /SAPPCE/DPC | EA-FIN | EA-FIN |
6 | Program | CLDOCF07 | REUCLDOC: conversion routines | ECLU | APPL | SAP_APPL |
7 | Program | F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ | APPL | SAP_FIN |
8 | Program | FILL_DP_DP_TR_LN_GT_AN | Include FILL_DP_DP_TR_LN_GT_AN | FB_DEFTAX | APPL | SAP_FIN |
9 | Program | FILL_DP_LN_GT_ANALY | Include FILL_DP_LN_GT_ANALY | FB_DEFTAX | APPL | SAP_FIN |
10 | Program | FILL_IN_DP_TR_LN_GT_AN | Include FILL_IN_DP_TR_LN_GT_AN | FB_DEFTAX | APPL | SAP_FIN |
11 | Program | FILL_PAY_LN_GT_ANALY | Include FILL_PAY_LN_GT_ANALY | FB_DEFTAX | APPL | SAP_FIN |
12 | Program | FILL_REP_DP_LN_GT_AN | Include FILL_REP_DP_LN_GT_AN | FB_DEFTAX | APPL | SAP_FIN |
13 | Program | FILL_REP_LN_GT_ANALY | Include FILL_REP_LN_GT_ANALY | FB_DEFTAX | APPL | SAP_FIN |
14 | Program | FI_BYPASS_COMPARE | Comparison of Documents Posted with/without Bypass | FBAS | APPL | SAP_FIN |
15 | Program | FMPEB_TAXADJUST_F01 | Include FMPEB_TAXADJUST_F01 | FIN_ACC_PEB | APPL | SAP_FIN |
16 | Program | IDBILLPRINT | Länderspezifische Routinen im Fakturadruck | ID-SD-CN | APPL | SAP_APPL |
17 | Program | IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI | APPL | SAP_APPL |
18 | Program | IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ID-SD-CN | APPL | SAP_APPL |
19 | Program | IDPR_INVOICE_HANDLING | Used Prenumbered Forms Report | ID-SD-CN | APPL | SAP_APPL |
20 | Program | INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | FYTX/TAXD | APPL | SAP_APPL |
21 | Program | INUMSV03 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
22 | Program | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX | APPL | SAP_FIN |
23 | Program | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS | APPL | SAP_FIN |
24 | Program | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS | APPL | SAP_FIN |
25 | Program | I_SUBROUTINES | Include I_SUBROUTINES | ID-FI | APPL | SAP_FIN |
26 | Program | J_1AF029 | Enhanced Tax Journal | J1AF | APPL | SAP_APPL |
27 | Program | J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT | APPL | SAP_APPL |
28 | Program | J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | J1AF | APPL | SAP_APPL |
29 | Program | J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | J1AF | APPL | SAP_APPL |
30 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
31 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
32 | Program | J_1ISTAI | Form routines for Sales/Purchase tax register printing | J1I3 | APPL | SAP_APPL |
33 | Program | J_1ISTAX | Sales Tax Register | J1I3 | APPL | SAP_APPL |
34 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
35 | Program | J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | J3RF | APPL | SAP_FIN |
36 | Program | J_3RFEXPVAT_TTD | Include J_3RFEXPVAT_TTD | J3RF | APPL | SAP_FIN |
37 | Program | J_3RFSCP_N | Payment forms print module pool | J3RF | APPL | SAP_FIN |
38 | Program | J_3RFUM26I | Include J_3RFUM26I | J3RF | APPL | SAP_FIN |
39 | Program | J_3RFUM26_INCL | Include J_3RFUM26_INCL | J3RF | APPL | SAP_FIN |
40 | Program | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF | APPL | SAP_FIN |
41 | Program | J_3RFVATMMF08 | Build Customs Union Import Operations Report | J3RF | APPL | SAP_FIN |
42 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
43 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
44 | Program | J_3RF_BIND_FI_WITH_DI_F01 | Include J_3RF_BIND_FI_WITH_DI_F01 | J3RF | APPL | SAP_FIN |
45 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
46 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
47 | Program | J_3RF_DEFTAX_MIGRATION_F01 | Include J_3RF_DEFTAX_MIGRATION_F01 | J3RF | APPL | SAP_FIN |
48 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
49 | Program | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | J3RF | APPL | SAP_FIN |
50 | Program | J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | J3RF | APPL | SAP_FIN |
51 | Program | J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | J3RF | APPL | SAP_FIN |
52 | Program | J_3RF_NKS_TOP | Extended Table Maintenance: Lower Level | J3RF | APPL | SAP_FIN |
53 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
54 | Program | J_3RF_REGINV_IN | Include J_3RF_REGINV_IN | J3RF | APPL | SAP_FIN |
55 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
56 | Program | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF | APPL | SAP_FIN |
57 | Program | J_3RF_VAT_FORMS | Include J_3RF_VAT_FORMS | J3RF | APPL | SAP_FIN |
58 | Program | J_3RF_VAT_GLOBAL_DATA | Include J_3RF_VAT_GLOBAL_DATA | J3RF | APPL | SAP_FIN |
59 | Program | J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF | APPL | SAP_FIN |
60 | Program | J_3RSLINKEXP_F01 | Linking Forms | J3RF | APPL | SAP_FIN |
61 | Program | J_3RSSEPVAT_F01 | VAT Separation Subroutines | J3RF | APPL | SAP_FIN |
62 | Program | J_3RSSEPVAT_TOP | Top Separation | J3RF | APPL | SAP_FIN |
63 | Program | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF | APPL | SAP_FIN |
64 | Program | J_3RV_INV_A | Print programm for SD invoice | J3RF | APPL | SAP_FIN |
65 | Program | KQST0000 | Include KQST0000 | FREP | APPL | SAP_FIN |
66 | Program | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP | APPL | SAP_FIN |
67 | Program | LBBPIF02 | Include LBBPIF02 | BBPA | PI_APPL | SAP_APPL |
68 | Program | LF050F00 | Subroutines for general use | FBAS | APPL | SAP_FIN |
69 | Program | LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
70 | Program | LF0KAF16 | LF0KAF16 | FMFI | EA-PS | EA-PS |
71 | Program | LF0KEF12 | LF0KEF12 | FMFI | EA-PS | EA-PS |
72 | Program | LF0PQ_EUF02 | Form-Routinen | FMFI_EU | EA-PS | EA-PS |
73 | Program | LFACIF02 | FI Interface: Substitution | FBAS | APPL | SAP_FIN |
74 | Program | LFACIF46 | DOCUMENT_QSTTAB | FBAS | APPL | SAP_FIN |
75 | Program | LFACIF4B | DOCUMENT_SPLIT | FBAS | APPL | SAP_FIN |
76 | Program | LFACIF4G | DOCUMENT_SET_BUZEI | FBAS | APPL | SAP_FIN |
77 | Program | LFACIF4O | DOCUMENT_TAX_BSET | FBAS | APPL | SAP_FIN |
78 | Program | LFACIF4S | FI_DOCUMENT_FILL | FBAS | APPL | SAP_FIN |
79 | Program | LFACIF5D | FI_DOCUMENT_PREPARE | FBAS | APPL | SAP_FIN |
80 | Program | LFACIF70 | Include LFACIF70 | FBAS | APPL | SAP_FIN |
81 | Program | LFACIFSP | Include LFACIFSP | FBAS | APPL | SAP_FIN |
82 | Program | LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
83 | Program | LFIE1F02 | LFIE1F02 | FBS | APPL | SAP_FIN |
84 | Program | LFMPA107 | Include LFMPA107 | FMFS | EA-PS | EA-PS |
85 | Program | LFMPAF59 | Include LFMPAF59 | FMFS | EA-PS | EA-PS |
86 | Program | LFWTCF01 | Include LFWTCF01 | FQST | APPL | SAP_FIN |
87 | Program | LFWTDF01 | Include LFWTDF01 | FQST | APPL | SAP_FIN |
88 | Program | LIDCNFUNCF02 | XBLNR von FI Beleg ändern | ID-SD-CN | APPL | SAP_APPL |
89 | Program | LJ1AEF02 | Include for WS functionality | J1AF | APPL | SAP_APPL |
90 | Program | LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF | APPL | SAP_APPL |
91 | Program | LJ1AEF04 | LJ1AEF04 | J1AF | APPL | SAP_APPL |
92 | Program | LJ1ATF03 | Forms for final processing of the document | J1AT | APPL | SAP_APPL |
93 | Program | LJ1AVF01 | LJ1AVF01 | J1AS | APPL | SAP_APPL |
94 | Program | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | J3RF | APPL | SAP_FIN |
95 | Program | LJ3RF_REGINVF07 | Include LJ3RF_REGINVF07 | J3RF | APPL | SAP_FIN |
96 | Program | LJ3RSSEPVATF01 | VAT Transfer Subroutines | J3RF | APPL | SAP_FIN |
97 | Program | LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | J3RF | APPL | SAP_FIN |
98 | Program | LMRMNF0J | LMRMNF0J | MRM | APPL | SAP_APPL |
99 | Program | LMRMNF0U | Check PO header | MRM | APPL | SAP_APPL |
100 | Program | LMRMNF1C | Extended Table Maintenance: Lower Level | MRM | APPL | SAP_APPL |
101 | Program | LMRMNF1O | Convert ESKL into BAPI format | MRM | APPL | SAP_APPL |
102 | Program | LMRMNF25 | LMRMNF25 | MRM | APPL | SAP_APPL |
103 | Program | LMRMNF2C | Convert ESKL into BAPI format | MRM | APPL | SAP_APPL |
104 | Program | LMRMNF43 | Include LMRMNF43 | MRM | APPL | SAP_APPL |
105 | Program | LMRMNF46 | Include LMRMNF46 | MRM | APPL | SAP_APPL |
106 | Program | LMRMNF48 | Include LV50R_CREACQP | MRM | APPL | SAP_APPL |
107 | Program | LMRMPF07 | ACCBSET_AUFBAUEN | MRM | APPL | SAP_APPL |
108 | Program | LMRMPF0O | BELEGNUMMER_VERGEBEN | MRM | APPL | SAP_APPL |
109 | Program | LMRMPFT0 | T-Formroutinen | MRM | APPL | SAP_APPL |
110 | Program | LRFIDPT_ASSET_RETIREMENTF02 | Include LY_ASSET_RETIREMENTF02 | ID-FI | APPL | SAP_FIN |
111 | Program | LSAPLFCJ_PROCESS_MANAGERF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CAJO | APPL | SAP_FIN |
112 | Program | LTAX1F02 | Include for SAPLTAX1 | FBAS | APPL | SAP_FIN |
113 | Program | LTAX1TOP | LTAX1TOP | FBAS | APPL | SAP_FIN |
114 | Program | LTAX4F01 | Include LTAX4F01 | FB_DEFTAX | APPL | SAP_FIN |
115 | Program | LTAX4F12 | Include LTAX4F12 | FB_DEFTAX | APPL | SAP_FIN |
116 | Program | LTAX4F13 | Include LTAX4F13 | FB_DEFTAX | APPL | SAP_FIN |
117 | Program | LTAX4F52 | Include LTAX4F52 | FB_DEFTAX | APPL | SAP_FIN |
118 | Program | LTB7QFMR | MR Subroutines for FM 'Generating hedges from open requests' | FTH | EA-FINSERV | EA-FINSERV |
119 | Program | LTXW0F10 | Subroutines for FI | FTW1 | APPL | SAP_FIN |
120 | Program | LVIVUF02 | GET_PERIODS_OWNER | FVVI | APPL | SAP_FIN |
121 | Program | LWLFBF0C | Include LWLFBF0C | WZRE | APPL | SAP_APPL |
122 | Program | MF05AFB0_BUPLA_SETZEN | BUPLA_SETZEN | FBAS | APPL | SAP_FIN |
123 | Program | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS | APPL | SAP_FIN |
124 | Program | MF05AFI0_IMPORT_BELEG_ZEILEN | IMPORT_BELEG_ZEILEN | FBAS | APPL | SAP_FIN |
125 | Program | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS | APPL | SAP_FIN |
126 | Program | MF05AI10_ZAF_STEUER_RECHNEN | ZAF_STEUER_RECHNEN | FBAS | APPL | SAP_FIN |
127 | Program | MF05LFB0 | Posting Interface Start | FBS | APPL | SAP_FIN |
128 | Program | MF05LO00 | Globaler Datensammler für Deltareport. | FBS | APPL | SAP_FIN |
129 | Program | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
130 | Program | MJ1A6F02 | Include MJ1A6F02 | J1AF | APPL | SAP_APPL |
131 | Program | MM08SF10 | MM08SF10 | MR | APPL | SAP_APPL |
132 | Program | MSDCA_CREATE_BATCHDATAF02 | Include MSDCA_CREATE_BATCHDATAF02 | FMKK | EA-PS | EA-PS |
133 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
134 | Program | RFASLD11 | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
135 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
136 | Program | RFASLD11_P | EC Sales List (Spain) | VTAXREP | APPL | SAP_FIN |
137 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
138 | Program | RFASLD15_HU | Include RFASLD15_HU | ID-FI | APPL | SAP_FIN |
139 | Program | RFASLD15_PL | Include RFASLD15_PL | ID-FI | APPL | SAP_FIN |
140 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
141 | Program | RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP | APPL | SAP_FIN |
142 | Program | RFASLI01 | RFASLI01 | VEI | APPL | SAP_APPL |
143 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
144 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
145 | Program | RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP | APPL | SAP_FIN |
146 | Program | RFBUST10 | Cross-Company Code Transfer Posting | FREP | APPL | SAP_FIN |
147 | Program | RFBUST10_P | Cross-Company Code Tax | FREP | APPL | SAP_FIN |
148 | Program | RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI | APPL | SAP_FIN |
149 | Program | RFCLLIB04_PE_MAIN | Include RFCLLIB04_PE_MAIN | ID-FI | APPL | SAP_FIN |
150 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
151 | Program | RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW | EA-PS | EA-PS |
152 | Program | RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ | APPL | SAP_FIN |
153 | Program | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF | APPL | SAP_APPL |
154 | Program | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR | APPL | SAP_APPL |
155 | Program | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ | APPL | SAP_FIN |
156 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
157 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
158 | Program | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU | APPL | SAP_FIN |
159 | Program | RFIDKRMIG | Migrate Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
160 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
161 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
162 | Program | RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR | APPL | SAP_FIN |
163 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
164 | Program | RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE | APPL | SAP_FIN |
165 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
166 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
167 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
168 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
169 | Program | RFIDSL35 | Include RFIDSL35 | ID-FI | APPL | SAP_FIN |
170 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
171 | Program | RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ID-FI | APPL | SAP_FIN |
172 | Program | RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ID-FI | APPL | SAP_FIN |
173 | Program | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI | APPL | SAP_FIN |
174 | Program | RFKKABS6F01 | Selection & procedures | FKKB | FI-CA | FI-CA |
175 | Program | RFKKABS6F04 | Include RFKKABS6F04 | FKKB | FI-CA | FI-CA |
176 | Program | RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB | FI-CA | FI-CA |
177 | Program | RFKKGL20F01 | Procedures | FKKB | FI-CA | FI-CA |
178 | Program | RFKKGL20F09 | Include RFKKGL20F09 | FKKB | FI-CA | FI-CA |
179 | Program | RFKKGL20TOP | Declarations and Global Data | FKKB | FI-CA | FI-CA |
180 | Program | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB | FI-CA | FI-CA |
181 | Program | RFKORDES | Print Program: Self Invoices for Spain | ID-FI | APPL | SAP_FIN |
182 | Program | RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL | APPL | SAP_FIN |
183 | Program | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
184 | Program | RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS | APPL | SAP_FIN |
185 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
186 | Program | RFKORPL_FORMS | Include RFKORPL_FORMS | ID-FI-PL | APPL | SAP_FIN |
187 | Program | RFKORR01 | Create Tax Information for Tax-Exempt Sales | FREP | APPL | SAP_FIN |
188 | Program | RFKQST20 | Withholding Tax Report for the Vendor | FREP | APPL | SAP_FIN |
189 | Program | RFKQST71_EVENTS | Include ZRFQST71_EVENTS | FREP | APPL | SAP_FIN |
190 | Program | RFMBGACORR3 | Include RFMBGACORR3 | FMBGA | EA-PS | EA-PS |
191 | Program | RFTMPBLI | Posting Interface Start | FBAS | APPL | SAP_FIN |
192 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
193 | Program | RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS | APPL | SAP_FIN |
194 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
195 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
196 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
197 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
198 | Program | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR | APPL | SAP_FIN |
199 | Program | RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
200 | Program | RFUMSV49R_ALV_OUTPUT | Include RFUMSV49R_ALV_OUTPUT | ID-FI-KR | APPL | SAP_FIN |
201 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
202 | Program | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
203 | Program | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
204 | Program | RFUMSV49R_TIMESTAMP | Include RFUMSV49R_TIMESTAMP | ID-FI-KR | APPL | SAP_FIN |
205 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
206 | Program | RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX | APPL | SAP_FIN |
207 | Program | RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX | APPL | SAP_FIN |
208 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
209 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
210 | Program | RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI | APPL | SAP_FIN |
211 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
212 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
213 | Program | RFWT0020_CWT | Include RFWT0020_CWT | FREP | APPL | SAP_FIN |
214 | Program | RFWT0020_EWT | Include RFWT0020_EWT | FREP | APPL | SAP_FIN |
215 | Program | RFXPRA20 | Convert Recurring Documents/Sample Documents for New Tax Processing | FBAS | APPL | SAP_FIN |
216 | Program | RFYTXF00 | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
217 | Program | RFYTXF00_NACC | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
218 | Program | RFYTXU00 | Update audit files and tax registers from external tax system | FYTX | APPL | SAP_FIN |
219 | Program | RFYTXU00_NACC | Update audit files and tax registers from external tax system | FYTX | APPL | SAP_FIN |
220 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
221 | Program | RGJVCB15 | RGJVCB15 | GJV2 | EA-JVA | EA-FIN |
222 | Program | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
223 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
224 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
225 | Program | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA | EA-JVA | EA-FIN |
226 | Program | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA | EA-JVA | EA-FIN |
227 | Program | RMVKON00 | Consignment and Pipeline Settlement | MR | APPL | SAP_APPL |
228 | Program | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS | IS-H | IS-H |
229 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
230 | Program | SAPDBBRM | Access Program for Data Base BRM | |||
231 | Program | SAPF040R | Delete Reference Documents | FBAS | APPL | SAP_FIN |
232 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
233 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
234 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
235 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
236 | Program | SAPF121R | Report for SAPF121 | FREP | APPL | SAP_FIN |
237 | Program | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS | APPL | SAP_FIN |
238 | Program | WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | FEU0 | APPL | SAP_FIN |