Where Used List (Program) for SAP ABAP Table/Structure Field BSID-SHKZG (BSID)
SAP ABAP Table/Structure Field 
BSID - SHKZG (BSID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 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 |
/SSA/EBP | BPMon: BPA for ERP | /SSA/ |
ST-A/PI |
|
| 5 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 6 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 7 | Program |
/SSA/EKR | BPMon: Remote Analysis | /SSA/ |
ST-A/PI |
|
| 8 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 9 | Program |
DABBG_CHECK_CONTRACTSF01 | Include DBGAB_CHECK_CONTRACTSF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
DABBG_CREDITS_SELF01 | Include DBGAB_CREDITS_SELF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
DABBG_CREDITS_SEL_DISTINCTF01 | Include DBGAB_CREDITS_SEL_DISTINCTF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
DABBG_DEBITS_SELF01 | Include DBGAB_DEBITS_SELF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
DABBG_DEBITS_SEL_DISTINCTF01 | Include DBGAB_DEBITS_SEL_DISTINCTF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
DABBG_ENQUEUE_AND_REPEAT_SEF01 | Include DBGAB_ENQUEUE_AND_REPEAT_SEF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
DBDDFSEL | Include LFMITPOMPI01 | |||
| 16 | Program |
DKAUF01 | Form-Routinen für Kontoauszug RFVDKAU1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
DKOGL_CHECK_CONTRACTSF01 | Include DBGAB_CHECK_CONTRACTSF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
DKOGL_CHECK_CONTRACTSF01_CH | Include DKOGL_CHECK_CONTRACTSF01_CH | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
DKOGL_CREDITS_SELF01 | Include DBGAB_CREDITS_SELF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
DKOGL_CREDITS_SEL_DISTINCTF01 | Include DBGAB_CREDITS_SEL_DISTINCTF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
DKOGL_DEBITS_SELF01 | Include DBGAB_DEBITS_SELF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
DKOGL_DEBITS_SEL_DISTINCTF01 | Include DBGAB_DEBITS_SEL_DISTINCTF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
DMAU1_CREDITS_SEL_DISTINCTF01 | Include DMAU1_CREDITS_SEL_DISTINCTF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
DMAU1_DEBITS_SEL_DISTINCTF01 | Include DMAU1_DEBITS_SEL_DISTINCTF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
DMAU1_PROCESS_ONLY_ONE_DEBIF01 | Include DMAU1_PROCESS_ONLY_ONE_DEBIF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
DSLD0F01 | Form Routines for Balance List RFVDSLD0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
EPIC_EBR_CLAIM_POSTED | Bank Receipt Posting History | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 28 | Program |
F124TOP | Include SAPF124 | FBAS |
APPL |
SAP_FIN |
| 29 | Program |
F124_DETAIL_LIST | Include F124_DETAIL_LIST | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
F124_MERGE | Include SAPF124_MERGE | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 33 | Program |
F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 34 | Program |
F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS |
APPL |
SAP_FIN |
| 35 | Program |
F150SFF0 | F150SFF0 | FBM |
APPL |
SAP_FIN |
| 36 | Program |
FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
FDM_COLL_SEND_ITEMS_GET_OPEF01 | Include FDM_COLL_SEND_ITEMS_GET_OPEF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 38 | Program |
FGJCGF20 | CI/NPI GEN PAYOUT DOCS | GJV2 |
EA-JVA |
EA-FIN |
| 39 | Program |
FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | FBAS |
APPL |
SAP_FIN |
| 40 | Program |
FM_RFFMS201_DATA | Include FM_RFFM200_DATA | FMFS |
EA-PS |
EA-PS |
| 41 | Program |
FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 42 | Program |
FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 43 | Program |
FVISALIC | Main Program Balance List Real Estate | FVVI |
APPL |
SAP_FIN |
| 44 | Program |
FVISALICNEU | Hauptprogram Saldenliste Immobilien | RERA |
APPL |
SAP_FIN |
| 45 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 46 | Program |
J_1AF108 | Gross Income Declaration | J1AT |
APPL |
SAP_APPL |
| 47 | Program |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA |
APPL |
SAP_APPL |
| 48 | Program |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF |
APPL |
SAP_FIN |
| 49 | Program |
J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF |
APPL |
SAP_FIN |
| 50 | Program |
J_3RFPDE | Customer Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 51 | Program |
J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF |
APPL |
SAP_FIN |
| 52 | Program |
J_3RFPDE_TOP | Include J_3RFPDE_TOP | J3RF |
APPL |
SAP_FIN |
| 53 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 54 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 55 | Program |
J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF |
APPL |
SAP_FIN |
| 56 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 57 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 58 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 59 | Program |
L3007TOP | Include L3007TOP | FBD |
APPL |
SAP_FIN |
| 60 | Program |
LAD02TOP | LAD02TOP | AD02 |
DIMP |
ECC-DIMP |
| 61 | Program |
LAPAR_EBPP_IMPLF01 | Include LAPAR_EBPP_IMPLF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 62 | Program |
LCRDMF00 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 63 | Program |
LF035F00 | Include SAPLF035 | FBAS |
APPL |
SAP_FIN |
| 64 | Program |
LF059F01 | Include LF059F01 | FBD |
APPL |
SAP_FIN |
| 65 | Program |
LF059TOP | Include LF059TOP | FBD |
APPL |
SAP_FIN |
| 66 | Program |
LFACIF60 | ACCIT_FILL | FBAS |
APPL |
SAP_FIN |
| 67 | Program |
LFACIF66 | BSID_GET_AZAF | FBAS |
APPL |
SAP_FIN |
| 68 | Program |
LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 69 | Program |
LFDBAF01 | Include LFDBAF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
LFDM_AR_SERVICES_CCMF03 | Include LFDM_AR_SERVICES_CCMF03 | FDM_AR |
PI_APPL |
SAP_FIN |
| 71 | Program |
LFDM_COLL_DATA_EXTF01 | Include LFDM_COLL_DATA_EXTF01 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 72 | Program |
LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 73 | Program |
LFDM_COLL_DATA_EXT_1F02 | Include LFDM_COLL_DATA_EXT_1F02 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 74 | Program |
LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 75 | Program |
LFDM_COLL_SERVICES_CUSTF01 | Include LFDM_COLL_SERVICES_CUSTF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 76 | Program |
LFDM_COLL_SERVICES_INVF01 | Include LFDM_COLL_SERVICES_INVF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 77 | Program |
LFMCABKF01 | Include LFMCABKF01 | FMCJ |
EA-PS |
EA-PS |
| 78 | Program |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 79 | Program |
LFMPAYF17 | LFMPAYF17 | FMFS |
EA-PS |
EA-PS |
| 80 | Program |
LFM_BELIF03 | Screen 0400 Unterprogramme | FMBELIDC |
EA-PS |
EA-PS |
| 81 | Program |
LFVD9F01 | Form routines Processt_item | FVVD |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
LFVD_API_LC_OFFLINEF01 | Unterprogramme: Allgemein | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 83 | Program |
LFVD_REPAY_OLF0O | Formroutinen mit Buchstaben O beginnend | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 84 | Program |
LFVD_REVERSEF06 | Include LFVD_REVERSEF06 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
LFVD_STATEMENTF02 | Include LFVD_STATEMENTF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
LFVD_WAIVEF02 | Include LFVD_WAIVEF02 | FVVD_WRITE_OFF |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
LFVEPCDF01 | Buchungsroutinen | RERA |
APPL |
SAP_FIN |
| 88 | Program |
LFVEPF01 | Include for Function Group FVEP | FVV |
APPL |
SAP_APPL |
| 89 | Program |
LFVFAFFA | Performs for LOAN_SHOW_CONTRACT_ALL | FVVD |
EA-FINSERV |
EA-FINSERV |
| 90 | Program |
LFVMKBF01 | Include LFVMKBF01 | FVVI |
APPL |
SAP_FIN |
| 91 | Program |
LFVMKBF02 | Include LFVMKBF02 | FVVI |
APPL |
SAP_FIN |
| 92 | Program |
LFVMKBF04 | Formroutinen zur Umbuchung des Mietvertrags | FVVI |
APPL |
SAP_FIN |
| 93 | Program |
LICRC20F06 | Include LICRC20F06 | FB_ICRC |
EA-FIN |
EA-FIN |
| 94 | Program |
LJ3RF_RATE_CALCPBO | Include LJ3RF_RATE_CALCPBO | J3RF |
APPL |
SAP_FIN |
| 95 | Program |
LKKADF50 | Results Analysis on the Debit Side, Include | KKAG |
APPL |
SAP_FIN |
| 96 | Program |
LKRGEUTOP | LKRGEUTOP | ID-FI-KR |
APPL |
SAP_FIN |
| 97 | Program |
LN068F01 | Include LN068F01 | NPAS |
IS-H |
IS-H |
| 98 | Program |
LNFR1TOP | LNFR1TOP | NPAS |
IS-H |
IS-H |
| 99 | Program |
LRE_MINIAPPS_RAF01 | Include LRE_MINIAPPS_RAF01 | WAO_RENTAL_ACCOUNTING |
PI_APPL |
SAP_FIN |
| 100 | Program |
LTB7AF01 | Include LTB7AF01 | FTH |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 102 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
LTXW0E1F15 | Include LTXW0E1F15 | FTW1 |
APPL |
SAP_FIN |
| 105 | Program |
LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | UKM_AD |
PI_APPL |
SAP_FIN |
| 106 | Program |
LV60A021 | LV60A021 | VF |
APPL |
SAP_APPL |
| 107 | Program |
LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | VF |
APPL |
SAP_APPL |
| 108 | Program |
LV60CF15 | Aufbau der Tabellen mit den offenen Einzahlungswerten | VF |
APPL |
SAP_APPL |
| 109 | Program |
LVIVUF02 | GET_PERIODS_OWNER | FVVI |
APPL |
SAP_FIN |
| 110 | Program |
LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 111 | Program |
MF05AFA0_ANFORDERUNGEN_SELEKTI | ANFORDERUNGEN_SELEKTIEREN | FBAS |
APPL |
SAP_FIN |
| 112 | Program |
MF05AI00_ANZUMB_SELEKTION_1 | ANZUMB_SELEKTION_1 | FBAS |
APPL |
SAP_FIN |
| 113 | Program |
MF05AI00_ANZUMB_SELEKTION_2 | ANZUMB_SELEKTION_2 | FBAS |
APPL |
SAP_FIN |
| 114 | Program |
MF05AI10_ZAF_REBZG_SUCHEN | ZAF_REBZG_SUCHEN | FBAS |
APPL |
SAP_FIN |
| 115 | Program |
MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 116 | Program |
MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA |
EA-JVA |
EA-FIN |
| 117 | Program |
RFARRE_ITEMS | Customer Line Items | FBD |
APPL |
SAP_FIN |
| 118 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 119 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 120 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 121 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 122 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 123 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 124 | Program |
RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 125 | Program |
RFDM4000 | Create Proposal for Assignment of Open Items to Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 126 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 127 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 128 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 129 | Program |
RFDRRSELH | RFDRRSELH | FBD |
APPL |
SAP_FIN |
| 130 | Program |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 131 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 132 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 133 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 134 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 136 | Program |
RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 137 | Program |
RFEWASHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 138 | Program |
RFEWUSHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 139 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 140 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 141 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 142 | Program |
RFFMDAOPAF01 | Include RFFMDAOPAF01 | FMKW |
EA-PS |
EA-PS |
| 143 | Program |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 144 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 145 | Program |
RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 146 | Program |
RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 147 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 148 | Program |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW |
EA-PS |
EA-PS |
| 149 | Program |
RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI |
EA-PS |
EA-PS |
| 150 | Program |
RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW |
EA-PS |
EA-PS |
| 151 | Program |
RFFMPDOC | Create FM Payment Directive | FMPDOC_E |
EA-PS |
EA-PS |
| 152 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 153 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 154 | Program |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA |
APPL |
SAP_APPL |
| 155 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 156 | Program |
RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 |
APPL |
SAP_FIN |
| 157 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 158 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 159 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 160 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 161 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 162 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 163 | Program |
RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI |
APPL |
SAP_FIN |
| 164 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 165 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 166 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 167 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 168 | Program |
RFIKAF00 | Include Forms | FIW |
APPL |
SAP_FIN |
| 169 | Program |
RFIKAO00 | Include PBO | FIW |
APPL |
SAP_FIN |
| 170 | Program |
RFIKATOP | Topinclude | FIW |
APPL |
SAP_FIN |
| 171 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 172 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 173 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 174 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 175 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 179 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 180 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 181 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 182 | Program |
RFKORI15 | Form Printout Include Module: Account Statements | FBAS |
APPL |
SAP_FIN |
| 183 | Program |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS |
APPL |
SAP_FIN |
| 184 | Program |
RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 185 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 186 | Program |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 187 | Program |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 188 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 189 | Program |
RFPRDISP | Include RFAPARDS | FBAS |
APPL |
SAP_FIN |
| 190 | Program |
RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI |
EA-FIN |
EA-FIN |
| 191 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 192 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 193 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 194 | Program |
RFVDCHSZ | Special int. calc.(Switzerland) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
RFVDKWGOF02 | Include RFVDKWGOF02 | FTVV |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 197 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 198 | Program |
RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GEF02 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF02 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 200 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 201 | Program |
RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | FVVD |
EA-FINSERV |
EA-FINSERV |
| 202 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 203 | Program |
RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI |
APPL |
SAP_FIN |
| 204 | Program |
RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | FVVI |
APPL |
SAP_FIN |
| 205 | Program |
RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI |
APPL |
SAP_FIN |
| 206 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 207 | Program |
RFVIRE02 | Correspondence - Print Invoice for Rent | FVVI |
APPL |
SAP_FIN |
| 208 | Program |
RFVIRE30 | Real Estate: Indicate Items for Reprint After Debit Position | FVVI |
APPL |
SAP_FIN |
| 209 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
| 210 | Program |
RFVIZSP0 | Select documents for dunning program (set payment block) | FVVI |
APPL |
SAP_FIN |
| 211 | Program |
RFVIZWTF02 | Include RFVIZWTF02 | RERA |
APPL |
SAP_FIN |
| 212 | Program |
RFVIZWTF03 | Listdarstellung, Belegänderung | RERA |
APPL |
SAP_FIN |
| 213 | Program |
RFVSOZI0 | Determine Special Interest | FVVD |
EA-FINSERV |
EA-FINSERV |
| 214 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 215 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 216 | Program |
RGJVCNET | Convenience Netting | GJV2 |
EA-JVA |
EA-FIN |
| 217 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 218 | Program |
RJKUSF01 | Include RJKUSF01 | JSD |
IS-M |
IS-M |
| 219 | Program |
RNNLFACT | IS-H NL: Anfordern beleg | NNL1 |
IS-H |
IS-H |
| 220 | Program |
RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 |
IS-H |
IS-H |
| 221 | Program |
RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 |
IS-H |
IS-H |
| 222 | Program |
RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | NPAS |
IS-H |
IS-H |
| 223 | Program |
SAPDBDDF | Logical Database SAPDBDDF | |||
| 224 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 225 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 226 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 227 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 228 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 229 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 230 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
SAPFGJRC | Partner Suspense Clearance | GJVB |
EA-JVA |
EA-FIN |
| 232 | Program |
WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 |
APPL |
SAP_FIN |
