Where Used List (Program) for SAP ABAP Table/Structure Field BSID-BUZEI (BSID)
SAP ABAP Table/Structure Field BSID - BUZEI (BSID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /DSD/LSL_CLENCASHMENT_CLEARF01 | Forms - Prepare for clearing | /DSD/SL | EA-SCM | EA-APPL |
2 | Program | /SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Program | /SAPNEA/J_SC_12TOP | Top Include for Program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
4 | Program | /SAPPCE/DPC_CHANGE_TAXCODE1F25 | Include /SAPPCE/DPC_CHANGE_TAXCODE1F25 | /SAPPCE/DPC | EA-FIN | EA-FIN |
5 | Program | /SAPPCE/DPC_CHANGE_TAXCODE2F06 | Include /SAPPCE/DPC_CHANGE_TAXCODE2F06 | /SAPPCE/DPC | EA-FIN | EA-FIN |
6 | Program | /SAPPCE/DPC_CHANGE_TAXCODE2F10 | Include /SAPPCE/DPC_CHANGE_TAXCODE2F10 | /SAPPCE/DPC | EA-FIN | EA-FIN |
7 | Program | /SSA/EBP | BPMon: BPA for ERP | /SSA/ | ST-A/PI | |
8 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
9 | Program | /SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ | ST-A/PI | |
10 | Program | /SSA/EKR | BPMon: Remote Analysis | /SSA/ | ST-A/PI | |
11 | Program | AD01DPR2 | Post Down Payment Clearings | AD_RRB | DIMP | ECC-DIMP |
12 | Program | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
13 | Program | DMAU1_PROCESS_ONLY_ONE_DEBIF01 | Include DMAU1_PROCESS_ONLY_ONE_DEBIF01 | FVVD | EA-FINSERV | EA-FINSERV |
14 | Program | DSBT0TOP | Include DSBT0TOP | FVVD | EA-FINSERV | EA-FINSERV |
15 | Program | EPIC_EBR_CLAIM_POSTED | Bank Receipt Posting History | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
16 | Program | F107_START | Start Valuation F107 | GLT0 | APPL | SAP_FIN |
17 | Program | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ | APPL | SAP_FIN |
18 | Program | F110SFB0_BSID_SELEKTION | BSID_SELEKTION | FBZ | APPL | SAP_FIN |
19 | Program | F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | FBZ | APPL | SAP_FIN |
20 | Program | F110SFS0_SATZ_SCHREIBEN | SATZ_SCHREIBEN | FBZ | APPL | SAP_FIN |
21 | Program | F124_DETAIL_LIST | Include F124_DETAIL_LIST | FBAS | APPL | SAP_FIN |
22 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
23 | Program | F150SFB0 | F150SFB0 | FBM | APPL | SAP_FIN |
24 | Program | F150SFP0 | F150SFP0 | FBM | APPL | SAP_FIN |
25 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
26 | Program | FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC | ECC_FINANCIALS | SAP_FIN |
27 | Program | FAGL_FCV_F131 | Include FAGL_FCV_F131 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
28 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
29 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
30 | Program | FAGL_FC_VALUATION_F14 | Include FAGL_FC_VALUATION_F14 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
31 | Program | FAGL_MIG_CHECK_WORKLIST_OP | Check Worklist for Migrating Open Items | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
32 | Program | FDEPL00_READ | Include FDEPL00_READ | FREP | APPL | SAP_FIN |
33 | Program | FDM_COLL_SEND_ITEMS_GET_OPEF01 | Include FDM_COLL_SEND_ITEMS_GET_OPEF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
34 | Program | FDM_INVOICE_MEMORY_F01 | Include FDM_INVOICE_MEMORY_F01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
35 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
36 | Program | FGJCGF20 | CI/NPI GEN PAYOUT DOCS | GJV2 | EA-JVA | EA-FIN |
37 | Program | FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | FBAS | APPL | SAP_FIN |
38 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
39 | Program | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS | APPL | SAP_FIN |
40 | Program | FIUT_BA_INVOICE | Auxillary Program: Enter Business Area in Invoice Item | FBAS | APPL | SAP_FIN |
41 | Program | FM_RFFMS201_DATA | Include FM_RFFM200_DATA | FMFS | EA-PS | EA-PS |
42 | Program | FOAP_PROCESS_INVOICES | Clear Invoices for Which There Is An Invoice Reference | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
43 | Program | FOAP_PROCESS_INVOICES_TESTF01 | Include FOAP_PROCESS_INVOICES_TESTF01 | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
44 | Program | FPRL_CLEANUP_EXCEPTIONS | Report FPRL_CLEANUP_EXCEPTIONS | FIN_PRL | APPL | SAP_FIN |
45 | Program | FVIDOPOF | Form routines for RFVIDOPO | FVVI | APPL | SAP_FIN |
46 | Program | FVIDOPOFNEU | Formroutinen zu RFVIDOPO | RERA | APPL | SAP_FIN |
47 | Program | FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI | APPL | SAP_FIN |
48 | Program | FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA | APPL | SAP_FIN |
49 | Program | IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
50 | Program | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
51 | Program | J_1AF108 | Gross Income Declaration | J1AT | APPL | SAP_APPL |
52 | Program | J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA | APPL | SAP_APPL |
53 | Program | J_1BBR30 | Electronic bank account statement: Import layout | J1BA | APPL | SAP_APPL |
54 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
55 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
56 | Program | J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | J3RC | APPL | SAP_FIN |
57 | Program | J_3RCREVF01 | Include J_3RCREVF01 | J3RC | APPL | SAP_FIN |
58 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
59 | Program | J_3RFPDE | Customer Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
60 | Program | J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF | APPL | SAP_FIN |
61 | Program | J_3RFPDE_TOP | Include J_3RFPDE_TOP | J3RF | APPL | SAP_FIN |
62 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
63 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
64 | Program | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF | APPL | SAP_FIN |
65 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
66 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
67 | Program | J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX | APPL | SAP_FIN |
68 | Program | J_3RSINVOICEF01 | Export sales forms | J3RS | APPL | SAP_APPL |
69 | Program | KKBERCORR00 | Match filed KKBER in tables BSEG, BSID and BSAD | FBAS | APPL | SAP_FIN |
70 | Program | L3007F00 | FORM Routines for SAPL3007 | FBD | APPL | SAP_FIN |
71 | Program | L3007TOP | Include L3007TOP | FBD | APPL | SAP_FIN |
72 | Program | LAD02TOP | LAD02TOP | AD02 | DIMP | ECC-DIMP |
73 | Program | LAPAR_EBPP_IMPLF01 | Include LAPAR_EBPP_IMPLF01 | EBPP_APAR | PI_APPL | SAP_FIN |
74 | Program | LCRDMF00 | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
75 | Program | LCRDMTOP | LCRDMTOP | FBAS | APPL | SAP_FIN |
76 | Program | LF005F01 | Include LFBIWF01 | FBZ | APPL | SAP_FIN |
77 | Program | LF005F02 | FBRA | FBZ | APPL | SAP_FIN |
78 | Program | LF005F03 | Include for SAPLF001 routines for update on comit | FBZ | APPL | SAP_FIN |
79 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
80 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
81 | Program | LF057TOP | Include LF057TOP | FBD | APPL | SAP_FIN |
82 | Program | LF107F03 | Include LF107F03 | FBAS | APPL | SAP_FIN |
83 | Program | LF107TOP | LF107TOP | FBAS | APPL | SAP_FIN |
84 | Program | LF150F0G | Include LF150F0G | FBM | APPL | SAP_FIN |
85 | Program | LFACGF01 | Include LFACGF01 | FBAS | APPL | SAP_FIN |
86 | Program | LFACGF02 | Include LFACGF02 | FBAS | APPL | SAP_FIN |
87 | Program | LFACIF66 | BSID_GET_AZAF | FBAS | APPL | SAP_FIN |
88 | Program | LFACIF68 | BSID_GET | FBAS | APPL | SAP_FIN |
89 | Program | LFARMATCHF01 | Include LFARMATCHF01 | FBAS | APPL | SAP_FIN |
90 | Program | LFBW4TOP | IncludeLFBW4TOP | FBW4 | PI_APPL | SAP_FIN |
91 | Program | LFDBAF01 | Include LFDBAF01 | FVVD | EA-FINSERV | EA-FINSERV |
92 | Program | LFDM_AR_SERVICES_CCMF03 | Include LFDM_AR_SERVICES_CCMF03 | FDM_AR | PI_APPL | SAP_FIN |
93 | Program | LFDM_AR_SERVICES_CCMF04 | Include LFDM_AR_SERVICES_CCMF04 | FDM_AR | PI_APPL | SAP_FIN |
94 | Program | LFDM_AR_SERVICES_CCMF06 | Include LFDM_AR_SERVICES_CCMF06 | FDM_AR | PI_APPL | SAP_FIN |
95 | Program | LFDM_COLL_DATA_EXTF01 | Include LFDM_COLL_DATA_EXTF01 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
96 | Program | LFDM_COLL_DATA_EXTF04 | Include LFDM_COLL_DATA_EXTF04 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
97 | Program | LFDM_COLL_DATA_EXTF06 | Include LFDM_COLL_DATA_EXTF06 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
98 | Program | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
99 | Program | LFDM_COLL_DATA_EXT_1F02 | Include LFDM_COLL_DATA_EXT_1F02 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
100 | Program | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
101 | Program | LFDM_COLL_SERVICES_CUSTF01 | Include LFDM_COLL_SERVICES_CUSTF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
102 | Program | LFDM_COLL_SERVICES_INVF01 | Include LFDM_COLL_SERVICES_INVF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
103 | Program | LFDM_COLL_SERVICES_TRIGGERF01 | Include LFDM_COLL_SERVICES_TRIGGERF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
104 | Program | LFMCABKF01 | Include LFMCABKF01 | FMCJ | EA-PS | EA-PS |
105 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
106 | Program | LFMPAYF17 | LFMPAYF17 | FMFS | EA-PS | EA-PS |
107 | Program | LFTLETOP | Include LFTLETOP | FVDE | EA-FINSERV | EA-FINSERV |
108 | Program | LFVBUTOP | LFVBUTOP | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
109 | Program | LFVCWF02 | Form Routines for Printing Dunning Notices | FVVD | EA-FINSERV | EA-FINSERV |
110 | Program | LFVD9F01 | Form routines Processt_item | FVVD | EA-FINSERV | EA-FINSERV |
111 | Program | LFVD9F03 | Form routines set_clearing_information | FVVD | EA-FINSERV | EA-FINSERV |
112 | Program | LFVD9TOP | Include LFVD9TOP | FVVD | EA-FINSERV | EA-FINSERV |
113 | Program | LFVD_BO_OLF15 | Include LFVD_BO_OLF15 | FVVD_BO | EA-FINSERV | EA-FINSERV |
114 | Program | LFVD_BO_OLF28 | Include LFVD_BO_OLF28 | FVVD_BO | EA-FINSERV | EA-FINSERV |
115 | Program | LFVD_DOCUMENTS_ARCHIVEF7B | Include zum FB: "FVD_ARC_DOCUMENTS_REORGANIZE" - Prüfungen | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
116 | Program | LFVD_DUNNF05 | Include LFVD_DUNNF05 | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
117 | Program | LFVD_DUNNF0G | Include LF150F0G | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
118 | Program | LFVD_EXTSKIP_OLF0O | Include LFVD_EXTSKIP_OLF0O | FVVD_EXTENSION | EA-FINSERV | EA-FINSERV |
119 | Program | LFVD_PAYMENT_US_IPDF05 | Include LFVD_PAYMENT_US_IPDF05 | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
120 | Program | LFVD_REPAY_OLF0O | Formroutinen mit Buchstaben O beginnend | FVVD_REP | EA-FINSERV | EA-FINSERV |
121 | Program | LFVD_REVERSEF06 | Include LFVD_REVERSEF06 | FVVD | EA-FINSERV | EA-FINSERV |
122 | Program | LFVD_STATEMENTF03 | Include LFVD_STATEMENTF03 | FVVD | EA-FINSERV | EA-FINSERV |
123 | Program | LFVD_WAIVEF02 | Include LFVD_WAIVEF02 | FVVD_WRITE_OFF | EA-FINSERV | EA-FINSERV |
124 | Program | LFVE2F01 | Include LFVE2F01 | FVVD | EA-FINSERV | EA-FINSERV |
125 | Program | LFVEPCDF01 | Buchungsroutinen | RERA | APPL | SAP_FIN |
126 | Program | LFVEPF01 | Include for Function Group FVEP | FVV | APPL | SAP_APPL |
127 | Program | LFVEQF00 | Include for SAPLFVEQ | FVV | APPL | SAP_APPL |
128 | Program | LFVMKBF04 | Formroutinen zur Umbuchung des Mietvertrags | FVVI | APPL | SAP_FIN |
129 | Program | LFVPAF00 | Include for FMod. Customer_items_selection | FVVD | EA-FINSERV | EA-FINSERV |
130 | Program | LFVVDF43 | LFVVDF43 | FVVD | EA-FINSERV | EA-FINSERV |
131 | Program | LFVVD_BSTRF01 | Include zum FB BS_TRANSFER_POST | FVVD | EA-FINSERV | EA-FINSERV |
132 | Program | LFWTCF02 | Include LFWTCF02 | FQST | APPL | SAP_FIN |
133 | Program | LICRC20F06 | Include LICRC20F06 | FB_ICRC | EA-FIN | EA-FIN |
134 | Program | LKKADF50 | Results Analysis on the Debit Side, Include | KKAG | APPL | SAP_FIN |
135 | Program | LN068F01 | Include LN068F01 | NPAS | IS-H | IS-H |
136 | Program | LR_FARMATCHF01 | Include LFARMATCHF01 | EBPP_APAR | PI_APPL | SAP_FIN |
137 | Program | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI | APPL | SAP_FIN |
138 | Program | LTB7AF01 | Include LTB7AF01 | FTH | EA-FINSERV | EA-FINSERV |
139 | Program | LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | FVVD | EA-FINSERV | EA-FINSERV |
140 | Program | LTRDBF02 | Include LTRDBF02 | FVVD | EA-FINSERV | EA-FINSERV |
141 | Program | LTRDBF09 | Include LTRDBF09 | FVVD | EA-FINSERV | EA-FINSERV |
142 | Program | LTRDBF19 | Include LTRDBF19 | FVVD | EA-FINSERV | EA-FINSERV |
143 | Program | LTRDZF01 | Include LTRDZF01 | FVVD | EA-FINSERV | EA-FINSERV |
144 | Program | LTRDZF05 | Include LTRDZF05 | FVVD | EA-FINSERV | EA-FINSERV |
145 | Program | LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD | EA-FINSERV | EA-FINSERV |
146 | Program | LUKM_PI_ADTOP | LUKM_PI_ADTOP | UKM_AD | PI_APPL | SAP_FIN |
147 | Program | LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | VF | APPL | SAP_APPL |
148 | Program | LV60CF0A | Sub-routines in SAPLV60C with firt letter: a | VF | APPL | SAP_APPL |
149 | Program | LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | VF | APPL | SAP_APPL |
150 | Program | LV60CF0S | Sub-routines in SAPLV60C with firt letter: s | VF | APPL | SAP_APPL |
151 | Program | LV60CF15 | Aufbau der Tabellen mit den offenen Einzahlungswerten | VF | APPL | SAP_APPL |
152 | Program | LV60CF21 | Include LV60CF21 | VF | APPL | SAP_APPL |
153 | Program | LV60CTOP | Include LV60CTOP | VF | APPL | SAP_APPL |
154 | Program | LVIVUF02 | GET_PERIODS_OWNER | FVVI | APPL | SAP_FIN |
155 | Program | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS | APPL | SAP_FIN |
156 | Program | MF05AI00_ANZUMB_SELEKTION_1 | ANZUMB_SELEKTION_1 | FBAS | APPL | SAP_FIN |
157 | Program | MF05AI00_ANZUMB_SELEKTION_2 | ANZUMB_SELEKTION_2 | FBAS | APPL | SAP_FIN |
158 | Program | MF61YF00 | GET_HEIZZENTRALEN | FVVI | APPL | SAP_FIN |
159 | Program | MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | FVVD | EA-FINSERV | EA-FINSERV |
160 | Program | MF68SF01 | Form routines for reversal transaction | FVVD | EA-FINSERV | EA-FINSERV |
161 | Program | MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A | APPL | SAP_FIN |
162 | Program | MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A | APPL | SAP_FIN |
163 | Program | RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX | FBD | APPL | SAP_FIN |
164 | Program | RFASSIGNAR | Assignment of Open Items | FBAS | APPL | SAP_FIN |
165 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
166 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
167 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
168 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
169 | Program | RFBITF04 | Include for RFBITB01 | FBD | APPL | SAP_FIN |
170 | Program | RFBITF04_NACC | Include zu RFBITB01 | FBD | APPL | SAP_FIN |
171 | Program | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM | APPL | SAP_FIN |
172 | Program | RFCORR40 | Compare Program RFCORR40 | FBAS | APPL | SAP_FIN |
173 | Program | RFCORR58 | Cancel Release for Payment (Payment Block and WF Release for Payment) | FBAS | APPL | SAP_FIN |
174 | Program | RFCORRFA | Correcting Functional Areas in FI Document | FBAS | APPL | SAP_FIN |
175 | Program | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP | APPL | SAP_FIN |
176 | Program | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
177 | Program | RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
178 | Program | RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
179 | Program | RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
180 | Program | RFDM4010 | Process Proposal for Assignment of Open Item to Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
181 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
182 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
183 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
184 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
185 | Program | RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
186 | Program | RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
187 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
188 | Program | RFDSLD00_NACC | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
189 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
190 | Program | RFDUML00_NACC | Customer Sales | FREP | APPL | SAP_FIN |
191 | Program | RFDUZI00 | Calculate Interest on Arrears | FBD | APPL | SAP_FIN |
192 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
193 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
194 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
195 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
196 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
197 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
198 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
199 | Program | RFFMBELI | Processing List | FMITPODC | EA-PS | EA-PS |
200 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
201 | Program | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E | EA-PS | EA-PS |
202 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
203 | Program | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E | EA-PS | EA-PS |
204 | Program | RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E | EA-PS | EA-PS |
205 | Program | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E | EA-PS | EA-PS |
206 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
207 | Program | RFFMFG_ZOPAC | Online Payment and Collection System | FMFG_E | EA-PS | EA-PS |
208 | Program | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW | EA-PS | EA-PS |
209 | Program | RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI | EA-PS | EA-PS |
210 | Program | RFFMPDOC | Create FM Payment Directive | FMPDOC_E | EA-PS | EA-PS |
211 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
212 | Program | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI | APPL | SAP_FIN |
213 | Program | RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI | APPL | SAP_FIN |
214 | Program | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI | APPL | SAP_FIN |
215 | Program | RFFMS270 | Change Invoice Reference in FI | FMFS | EA-PS | EA-PS |
216 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
217 | Program | RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS | EA-PS | EA-PS |
218 | Program | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI | APPL | SAP_FIN |
219 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
220 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
221 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
222 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
223 | Program | RFIDCN_AP_AGING_TOP | Include RFIDCN_AP_AGING_TOP | ID-FI-CN | APPL | SAP_FIN |
224 | Program | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
225 | Program | RFIDCN_AR_AGING_TOP | Include RFIDCN_AR_AGING_TOP | ID-FI-CN | APPL | SAP_FIN |
226 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
227 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
228 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
229 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
230 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
231 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
232 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
233 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
234 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
235 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
236 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
237 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
238 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
239 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
240 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
241 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
242 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
243 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
244 | Program | RFKORD70 | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
245 | Program | RFKORD70_PDF | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
246 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
247 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
248 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
249 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
250 | Program | RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS | APPL | SAP_FIN |
251 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
252 | Program | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH | APPL | SAP_FIN |
253 | Program | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH | APPL | SAP_FIN |
254 | Program | RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | FBAS | APPL | SAP_FIN |
255 | Program | RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | FBAS | APPL | SAP_FIN |
256 | Program | RFKORI70 | Form Printout Include Module: Analysis Routines 1 | FBAS | APPL | SAP_FIN |
257 | Program | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS | APPL | SAP_FIN |
258 | Program | RFKUZI00 | Calculate Interest on Arrears | FBK | APPL | SAP_FIN |
259 | Program | RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
260 | Program | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
261 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
262 | Program | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
263 | Program | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
264 | Program | RFPRCALB | Include RFAPARCB | FBAS | APPL | SAP_FIN |
265 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
266 | Program | RFPRNAVI | Include RFAPARNV | FBAS | APPL | SAP_FIN |
267 | Program | RFPYORDD | Deletion Report for Payment Entries | FBZ | APPL | SAP_FIN |
268 | Program | RFPYORDL | Display Report for Payment Orders | FBZ | APPL | SAP_FIN |
269 | Program | RFPYORD_LD | RFPYORD_LD | FBZ | APPL | SAP_FIN |
270 | Program | RFREXCCORRRAIVF01 | Include RFREXCCORRRAIVF01 | GLO_REFX_CORR | EA-FIN | EA-FIN |
271 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
272 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
273 | Program | RFVDCHSZ | Special int. calc.(Switzerland) | FVVD | EA-FINSERV | EA-FINSERV |
274 | Program | RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
275 | Program | RFVDMAU1 | Automatic Clearing for Overpayments | FVVD | EA-FINSERV | EA-FINSERV |
276 | Program | RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
277 | Program | RFVDSBT0 | Overview of Payment Details Used for Partner | FVVD | EA-FINSERV | EA-FINSERV |
278 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
279 | Program | RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD | EA-FINSERV | EA-FINSERV |
280 | Program | RFVD_CHECK_LOANREF | RFVD_CHECK_LOANREF | FVVD | EA-FINSERV | EA-FINSERV |
281 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
282 | Program | RFVD_CHK_IOA | Report RFVD_CHK_IOA | FVVD | EA-FINSERV | EA-FINSERV |
283 | Program | RFVD_CHK_OPEN_ITEMS | RFVD_CHK_OPEN_ITEMS | FVVD | EA-FINSERV | EA-FINSERV |
284 | Program | RFVD_CHK_TOP_FORMS | RFVD_CHK_TOP_FORMS | FVVD | EA-FINSERV | EA-FINSERV |
285 | Program | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
286 | Program | RFVD_PAY_PAYOFF_PAYMENTS | Create Payoff from Overpayment | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
287 | Program | RFVD_SEPA_CHANGE_REFUND_F01 | Include RFVD_SEPA_CHANGE_REFUND_F01 | FVVD | EA-FINSERV | EA-FINSERV |
288 | Program | RFVIBECORFALL | Include RFVIBECORFALL | REIT | APPL | SAP_FIN |
289 | Program | RFVIBECORPOST | Include RFVIBECORPOST | REIT | APPL | SAP_FIN |
290 | Program | RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | FVVI | APPL | SAP_FIN |
291 | Program | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI | APPL | SAP_FIN |
292 | Program | RFVIRE30 | Real Estate: Indicate Items for Reprint After Debit Position | FVVI | APPL | SAP_FIN |
293 | Program | RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | FVVI | APPL | SAP_FIN |
294 | Program | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI | APPL | SAP_FIN |
295 | Program | RFVIZSP0 | Select documents for dunning program (set payment block) | FVVI | APPL | SAP_FIN |
296 | Program | RFVIZWTF03 | Listdarstellung, Belegänderung | RERA | APPL | SAP_FIN |
297 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
298 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
299 | Program | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST | APPL | SAP_FIN |
300 | Program | RFWT0020_EWT | Include RFWT0020_EWT | FREP | APPL | SAP_FIN |
301 | Program | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS | APPL | SAP_FIN |
302 | Program | RGJVCCRC | Cash Call Reclassification | GJVA | EA-JVA | EA-FIN |
303 | Program | RGJVCNET | Convenience Netting | GJV2 | EA-JVA | EA-FIN |
304 | Program | RGJVPNET | Partner Netting | GJVA | EA-JVA | EA-FIN |
305 | Program | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA | EA-JVA | EA-FIN |
306 | Program | RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | GJVA | EA-JVA | EA-FIN |
307 | Program | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS | APPL | SAP_FIN |
308 | Program | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS | APPL | SAP_FIN |
309 | Program | RNNLFACT | IS-H NL: Anfordern beleg | NNL1 | IS-H | IS-H |
310 | Program | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 | IS-H | IS-H |
311 | Program | ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR | IS-OIL | IS-OIL |
312 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
313 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
314 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
315 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
316 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
317 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
318 | Program | SAPF107_START | Start SAPF107 as a Report | GLT0 | APPL | SAP_FIN |
319 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
320 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
321 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
322 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
323 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
324 | Program | SAPFGJRC | Partner Suspense Clearance | GJVB | EA-JVA | EA-FIN |
325 | Program | UKM_RFDKLI20_AR | FSCM: FI Recreation of Credit Data after Organizational Changes | UKM_GENERAL | PI_APPL | SAP_FIN |
326 | Program | UKM_RFDKLI20_AR_F01 | UKM_RFDKLI20_AR_F01 | UKM_GENERAL | PI_APPL | SAP_FIN |
327 | Program | UKM_TRANSFER_ITEMS | Create XI Messages for Credit Exposure Update in Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
328 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |
329 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |