Where Used List (Program) for SAP ABAP Table/Structure Field BSID-BUDAT (BSID)
SAP ABAP Table/Structure Field 
BSID - BUDAT (BSID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/DSD/LSL_CLENCASHMENT_CLEARF03 | DSD- Auszifferung: Forms für die Prüfung der offenen Posten |  /DSD/SL |
EA-SCM |
 EA-APPL |
| 2 | Program |
/IBS/DRB_HINT_LIST | RBD: Position Monitoring: List of Notes | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
/SAPNEA/J_SC_12E01 | Events for Program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 4 | Program |
/SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 5 | Program |
/SAPNEA/J_SC_12S01 | Selection Screen for program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 6 | Program |
/SAPNEA/J_SC_12TOP | Top Include for Program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 7 | Program |
/SAPPCE/RFITEMAR | Customer Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 8 | Program |
/SSA/EBP | BPMon: BPA for ERP | /SSA/ |
ST-A/PI |
|
| 9 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 10 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 11 | Program |
/SSA/EKR | BPMon: Remote Analysis | /SSA/ |
ST-A/PI |
|
| 12 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 13 | Program |
DABBG_CREDITS_SELF01 | Include DBGAB_CREDITS_SELF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
DABBG_CREDITS_SEL_DISTINCTF01 | Include DBGAB_CREDITS_SEL_DISTINCTF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
DABBG_DEBITS_SELF01 | Include DBGAB_DEBITS_SELF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
DABBG_DEBITS_SEL_DISTINCTF01 | Include DBGAB_DEBITS_SEL_DISTINCTF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
DABBG_ENQUEUE_AND_REPEAT_SEF01 | Include DBGAB_ENQUEUE_AND_REPEAT_SEF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
DBDDFSEL | Include LFMITPOMPI01 | |||
| 19 | Program |
DBVDFSEL | L | |||
| 20 | Program |
DKOGL_CREDITS_SELF01 | Include DBGAB_CREDITS_SELF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
DKOGL_CREDITS_SEL_DISTINCTF01 | Include DBGAB_CREDITS_SEL_DISTINCTF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
DKOGL_DEBITS_SELF01 | Include DBGAB_DEBITS_SELF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
DKOGL_DEBITS_SEL_DISTINCTF01 | Include DBGAB_DEBITS_SEL_DISTINCTF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
DMAU1_CREDITS_SEL_DISTINCTF01 | Include DMAU1_CREDITS_SEL_DISTINCTF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
DMAU1_DEBITS_SEL_DISTINCTF01 | Include DMAU1_DEBITS_SEL_DISTINCTF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
DSLD0F01 | Form Routines for Balance List RFVDSLD0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
EPIC_EBR_CLAIM | Claim Bank Receipts | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 28 | Program |
EPIC_EBR_CLAIM_POSTED | Bank Receipt Posting History | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 29 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
F107_START | Start Valuation F107 | GLT0 |
APPL |
SAP_FIN |
| 31 | Program |
F124_MERGE | Include SAPF124_MERGE | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
F150SFB0 | F150SFB0 | FBM |
APPL |
SAP_FIN |
| 33 | Program |
F150SFV0 | F150SFV0 | FBM |
APPL |
SAP_FIN |
| 34 | Program |
FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 35 | Program |
FAGL_MIG_OPITEMS_FILL | Create Worklist for Open Items | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 36 | Program |
FDEPL00_TOP | Include FDEPL00_TOP | FREP |
APPL |
SAP_FIN |
| 37 | Program |
FDOPOI00 | Include LFMITPOMPI01 | FREP |
APPL |
SAP_FIN |
| 38 | Program |
FGJCGF20 | CI/NPI GEN PAYOUT DOCS | GJV2 |
EA-JVA |
EA-FIN |
| 39 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 40 | Program |
FM_RFFMS201_DATA | Include FM_RFFM200_DATA | FMFS |
EA-PS |
EA-PS |
| 41 | Program |
FVIDOPOF | Form routines for RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 42 | Program |
FVIDOPOFNEU | Formroutinen zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 43 | Program |
FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 44 | Program |
FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 45 | Program |
FVISALIC | Main Program Balance List Real Estate | FVVI |
APPL |
SAP_FIN |
| 46 | Program |
FVISALICNEU | Hauptprogram Saldenliste Immobilien | RERA |
APPL |
SAP_FIN |
| 47 | Program |
IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 48 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 49 | Program |
J_1AF108 | Gross Income Declaration | J1AT |
APPL |
SAP_APPL |
| 50 | Program |
J_1AF_UPDATE_CUST | Report J_1AF_UPDATE_CUST | J1AT |
APPL |
SAP_APPL |
| 51 | Program |
J_1BLFC10 | IN86: Cadastros (File 4.9.1) | J1BA |
APPL |
SAP_APPL |
| 52 | Program |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA |
APPL |
SAP_APPL |
| 53 | Program |
J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | J3RC |
APPL |
SAP_FIN |
| 54 | Program |
J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | J3RC |
APPL |
SAP_FIN |
| 55 | Program |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF |
APPL |
SAP_FIN |
| 56 | Program |
J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | J3RF |
APPL |
SAP_FIN |
| 57 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 58 | Program |
J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF |
APPL |
SAP_FIN |
| 59 | Program |
J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF |
APPL |
SAP_FIN |
| 60 | Program |
J_3RFPDE | Customer Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 61 | Program |
J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF |
APPL |
SAP_FIN |
| 62 | Program |
J_3RFPDE_TOP | Include J_3RFPDE_TOP | J3RF |
APPL |
SAP_FIN |
| 63 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 64 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 65 | Program |
J_3RF_INV_17_REPORT_CLASS | Include J_3RF_INV_17_REPORT_CLASS | J3RF |
APPL |
SAP_FIN |
| 66 | Program |
J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF |
APPL |
SAP_FIN |
| 67 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 68 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 69 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 70 | Program |
L3007TOP | Include L3007TOP | FBD |
APPL |
SAP_FIN |
| 71 | Program |
LAD02TOP | LAD02TOP | AD02 |
DIMP |
ECC-DIMP |
| 72 | Program |
LF059F01 | Include LF059F01 | FBD |
APPL |
SAP_FIN |
| 73 | Program |
LF059TOP | Include LF059TOP | FBD |
APPL |
SAP_FIN |
| 74 | Program |
LF150F0G | Include LF150F0G | FBM |
APPL |
SAP_FIN |
| 75 | Program |
LFACIF68 | BSID_GET | FBAS |
APPL |
SAP_FIN |
| 76 | Program |
LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 77 | Program |
LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 78 | Program |
LFI_INTF04 | Subroutines for function FI_INTIT_GROUP | FINT |
APPL |
SAP_FIN |
| 79 | Program |
LFI_INTF05 | Subroutines for function FI_INTIT_POST | FINT |
APPL |
SAP_FIN |
| 80 | Program |
LFI_INTF12 | OBN: Interface Between Standard Modules/Local Function Modules | FINT |
APPL |
SAP_FIN |
| 81 | Program |
LFI_INTTOP | LFI_INTTOP | FINT |
APPL |
SAP_FIN |
| 82 | Program |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 83 | Program |
LFMPAYF17 | LFMPAYF17 | FMFS |
EA-PS |
EA-PS |
| 84 | Program |
LFM_BELIF03 | Screen 0400 Unterprogramme | FMBELIDC |
EA-PS |
EA-PS |
| 85 | Program |
LFM_BELITOP | LFM_BELITOP | FMBELIDC |
EA-PS |
EA-PS |
| 86 | Program |
LFPIA_INTEREST_CALCTOP | LFPIA_INTEREST_CALCTOP | FPS_IOA |
APPL |
SAP_FIN |
| 87 | Program |
LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT |
APPL |
SAP_FIN |
| 88 | Program |
LFVD_DEBTTR_OLF0C | Include LFVD_DEBTTR_OLF0C | FVVD_DEBTTR |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
LFVD_DUNNF0G | Include LF150F0G | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 90 | Program |
LFVMKBF01 | Include LFVMKBF01 | FVVI |
APPL |
SAP_FIN |
| 91 | Program |
LFVMKBF04 | Formroutinen zur Umbuchung des Mietvertrags | FVVI |
APPL |
SAP_FIN |
| 92 | Program |
LFVMKBTOP | LFVMKBTOP | FVVI |
APPL |
SAP_FIN |
| 93 | Program |
LFVZLWFF03 | Include LFVZLWFF03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 94 | Program |
LICRC20F06 | Include LICRC20F06 | FB_ICRC |
EA-FIN |
EA-FIN |
| 95 | Program |
LKRGEUTOP | LKRGEUTOP | ID-FI-KR |
APPL |
SAP_FIN |
| 96 | Program |
LN068F01 | Include LN068F01 | NPAS |
IS-H |
IS-H |
| 97 | Program |
LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | FVVD |
EA-FINSERV |
EA-FINSERV |
| 98 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 99 | Program |
LTXW0E1F15 | Include LTXW0E1F15 | FTW1 |
APPL |
SAP_FIN |
| 100 | Program |
LV60A021 | LV60A021 | VF |
APPL |
SAP_APPL |
| 101 | Program |
LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | VF |
APPL |
SAP_APPL |
| 102 | Program |
LV60CF15 | Aufbau der Tabellen mit den offenen Einzahlungswerten | VF |
APPL |
SAP_APPL |
| 103 | Program |
LV60CF21 | Include LV60CF21 | VF |
APPL |
SAP_APPL |
| 104 | Program |
LVIVUF02 | GET_PERIODS_OWNER | FVVI |
APPL |
SAP_FIN |
| 105 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA |
EA-JVA |
EA-FIN |
| 107 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 108 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 109 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 110 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 111 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 112 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 113 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 114 | Program |
RFBITF04 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 115 | Program |
RFBITF04_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 116 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 117 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 118 | Program |
RFDEPL00 | List of Customer Line Items | FREP |
APPL |
SAP_FIN |
| 119 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 120 | Program |
RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 121 | Program |
RFDM4000 | Create Proposal for Assignment of Open Items to Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 122 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 123 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 124 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 125 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 126 | Program |
RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 127 | Program |
RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 128 | Program |
RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 129 | Program |
RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 130 | Program |
RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 131 | Program |
RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 132 | Program |
RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 133 | Program |
RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 134 | Program |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 135 | Program |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 136 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 137 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 138 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 139 | Program |
RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E |
EA-PS |
EA-PS |
| 140 | Program |
RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | FMFG_E |
EA-PS |
EA-PS |
| 141 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 142 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 143 | Program |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 144 | Program |
RFFMFGT_OFFSET_FILE_02 | Create Treasury Offset File: Read Tables | FMFG_E |
EA-PS |
EA-PS |
| 145 | Program |
RFFMFGT_OFFSET_FILE_04 | Create Treasury Offset File: Build Offset File | FMFG_E |
EA-PS |
EA-PS |
| 146 | Program |
RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | FMFG_E |
EA-PS |
EA-PS |
| 147 | Program |
RFFMFGT_OFFSET_UPDATE_04 | A/R Treasury Offset Update Report: Misc. FORM Routines | FMFG_E |
EA-PS |
EA-PS |
| 148 | Program |
RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 149 | Program |
RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 150 | Program |
RFFMFG_ARP_PRCS_IMPLEMENTATION | Processing Imlementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 151 | Program |
RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW |
EA-PS |
EA-PS |
| 152 | Program |
RFFMPDOC | Create FM Payment Directive | FMPDOC_E |
EA-PS |
EA-PS |
| 153 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 154 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 155 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 156 | Program |
RFFMS200_BATCH | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 157 | Program |
RFFMS201 | Create FM Documents for Payments without Invoice Reference | FMFS |
EA-PS |
EA-PS |
| 158 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 159 | Program |
RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC |
EA-PS |
EA-PS |
| 160 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 161 | Program |
RFFRCBIC80 | Report for the State Central Bank Indicator in France | ID-FI-FR |
APPL |
SAP_FIN |
| 162 | Program |
RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR |
APPL |
SAP_FIN |
| 163 | Program |
RFIDCN_AR_AGING_EVENT_EXE | Include RFIDCN_AR_AGING_EVENT_EXE | ID-FI-CN |
APPL |
SAP_FIN |
| 164 | Program |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ |
APPL |
SAP_FIN |
| 165 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 166 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 167 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 168 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 169 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 170 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 171 | Program |
RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI |
APPL |
SAP_FIN |
| 172 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 173 | Program |
RFIKAF00 | Include Forms | FIW |
APPL |
SAP_FIN |
| 174 | Program |
RFIKAO00 | Include PBO | FIW |
APPL |
SAP_FIN |
| 175 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
RFINTITAPF02 | Include LIBRT_CORECD1 | FINT |
APPL |
SAP_FIN |
| 178 | Program |
RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 179 | Program |
RFINTITARSEL | Selection screen | FINT |
APPL |
SAP_FIN |
| 180 | Program |
RFITEMAP_NO1 | Include RFITEMAP_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 181 | Program |
RFITEMAR | Customer Line Item Display | FREP |
APPL |
SAP_FIN |
| 182 | Program |
RFITEMAR_NO1 | Include RFITEMAR_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 183 | Program |
RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 184 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 185 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 186 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 187 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 188 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 189 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 190 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 191 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 192 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 193 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 194 | Program |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 195 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 196 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 197 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 198 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 199 | Program |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 200 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 201 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 202 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 203 | Program |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ |
PI_APPL |
SAP_FIN |
| 204 | Program |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 205 | Program |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 206 | Program |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS |
APPL |
SAP_FIN |
| 208 | Program |
RFPOSFT1 | Form Routines for RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 209 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 210 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 212 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 213 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 214 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 215 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 216 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 217 | Program |
RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 218 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 219 | Program |
RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 220 | Program |
RFVDMAZNB_MLT_REPAYMENTS_AGF01 | Include RFVDMAZNB_MLT_REPAYMENTS_AGF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 221 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | FVVD |
EA-FINSERV |
EA-FINSERV |
| 223 | Program |
RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 225 | Program |
RFVD_PAY_PAYOFF_PAYMENTS | Create Payoff from Overpayment | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
RFVD_SEPA_CHANGE_REFUND_F01 | Include RFVD_SEPA_CHANGE_REFUND_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | FVVI |
APPL |
SAP_FIN |
| 228 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
| 229 | Program |
RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST |
APPL |
SAP_FIN |
| 230 | Program |
RFWT0020 | Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% | FREP |
APPL |
SAP_FIN |
| 231 | Program |
RGJVCNET | Convenience Netting | GJV2 |
EA-JVA |
EA-FIN |
| 232 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 233 | Program |
RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | NPAS |
IS-H |
IS-H |
| 234 | Program |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS |
IS-H |
IS-H |
| 235 | Program |
RNNLFACT | IS-H NL: Anfordern beleg | NNL1 |
IS-H |
IS-H |
| 236 | Program |
RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 |
IS-H |
IS-H |
| 237 | Program |
RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 |
IS-H |
IS-H |
| 238 | Program |
RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | NDE1 |
IS-H |
IS-H |
| 239 | Program |
RNUZUZSTOV_OZUZF_XREF2_FILL | Report RNUZUZSTOV_OZUZF_XREF2_FILL | NPAS |
IS-H |
IS-H |
| 240 | Program |
RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | NPAS |
IS-H |
IS-H |
| 241 | Program |
RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | NPAS |
IS-H |
IS-H |
| 242 | Program |
RNZUZR00 | IS-H: Post Back Dunned Copayment Receivables | NPAS |
IS-H |
IS-H |
| 243 | Program |
RNZUZS00 | IS-H: Reverse Dunned Copayment Requests | NPAS |
IS-H |
IS-H |
| 244 | Program |
RNZUZU00 | IS-H: Transfer Posting of Copayment to Insurance Provider | NPAS |
IS-H |
IS-H |
| 245 | Program |
SAPDBDDF | Logical Database SAPDBDDF | |||
| 246 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 247 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 248 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 249 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 250 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 251 | Program |
SAPF107_START | Start SAPF107 as a Report | GLT0 |
APPL |
SAP_FIN |
| 252 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 253 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 254 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
SAPF130Z | Head Office and Branch Index for Balance Confirmations | FBAS |
APPL |
SAP_FIN |
| 256 | Program |
SAPF150S2 | FI Dunning - Selection Section | FBM |
APPL |
SAP_FIN |
| 257 | Program |
SAPF180N | Set Up Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 258 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 259 | Program |
SAPFGJRC | Partner Suspense Clearance | GJVB |
EA-JVA |
EA-FIN |
