Where Used List (Program) for SAP ABAP Table/Structure Field BSID-UMSKZ (BSID)
SAP ABAP Table/Structure Field 
BSID - UMSKZ (BSID) is used by
ENQU (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPPCE/DPC_CHANGE_TAXCODE2F06 | Include /SAPPCE/DPC_CHANGE_TAXCODE2F06 |  /SAPPCE/DPC |
EA-FIN |
 EA-FIN |
| 2 | Program |
/SAPPCE/LDPC01J26 | Include /SAPPCE/LDPC01J26 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 3 | Program |
/SSA/BUA | GUO upgrade service: Application specific | /SSA/ |
ST-A/PI |
|
| 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 |
DBDDFSEL | Include LFMITPOMPI01 | |||
| 10 | Program |
DBVDFSEL | L | |||
| 11 | Program |
EPIC_EBR_CLAIM | Claim Bank Receipts | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 12 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | FBZ |
APPL |
SAP_FIN |
| 14 | Program |
F124TOP | Include SAPF124 | FBAS |
APPL |
SAP_FIN |
| 15 | Program |
F124_DETAIL_LIST | Include F124_DETAIL_LIST | FBAS |
APPL |
SAP_FIN |
| 16 | Program |
F124_MERGE | Include SAPF124_MERGE | FBAS |
APPL |
SAP_FIN |
| 17 | Program |
F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 18 | Program |
F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS |
APPL |
SAP_FIN |
| 19 | Program |
F150SFU0 | F150SFU0 | FBM |
APPL |
SAP_FIN |
| 20 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 21 | Program |
FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 22 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 23 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 24 | Program |
FDEPL00_TOP | Include FDEPL00_TOP | FREP |
APPL |
SAP_FIN |
| 25 | Program |
FDM_COLL_SEND_ITEMS_GET_OPEF01 | Include FDM_COLL_SEND_ITEMS_GET_OPEF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 26 | Program |
FDOPOI00 | Include LFMITPOMPI01 | FREP |
APPL |
SAP_FIN |
| 27 | Program |
FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP |
APPL |
SAP_FIN |
| 28 | Program |
FGJCGF20 | CI/NPI GEN PAYOUT DOCS | GJV2 |
EA-JVA |
EA-FIN |
| 29 | Program |
FGJCGTOP | Data for PGM Sapfgjci | GJV2 |
EA-JVA |
EA-FIN |
| 30 | Program |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
FPIA_RFINTITAP_F01 | Include FPIA_RFINTITAP_F01 | FPS_IOA |
APPL |
SAP_FIN |
| 32 | Program |
FPIA_RFINTITAP_SEL | Include FPIA_RFINTITAP_SEL | FPS_IOA |
APPL |
SAP_FIN |
| 33 | Program |
FVIAKF11 | Include FVIAKF11 Form routines Balance List | FVVI |
APPL |
SAP_FIN |
| 34 | Program |
FVIAKF11NEU | Include FVIAKF11 Formroutinen Saldenliste | RERA |
APPL |
SAP_FIN |
| 35 | Program |
FVIDOPOF | Form routines for RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 36 | Program |
FVIDOPOFNEU | Formroutinen zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 37 | Program |
FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 38 | Program |
FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 39 | Program |
FVIDPTOP | Top-Inlcude | FVVI |
APPL |
SAP_FIN |
| 40 | Program |
FVIDPTOPNEU | Top-Inlcude | RERA |
APPL |
SAP_FIN |
| 41 | Program |
FVISALIC | Main Program Balance List Real Estate | FVVI |
APPL |
SAP_FIN |
| 42 | Program |
FVISALICNEU | Hauptprogram Saldenliste Immobilien | RERA |
APPL |
SAP_FIN |
| 43 | Program |
IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 44 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 45 | Program |
J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 46 | Program |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA |
APPL |
SAP_APPL |
| 47 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 48 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 49 | Program |
J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | J3RC |
APPL |
SAP_FIN |
| 50 | Program |
J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | J3RC |
APPL |
SAP_FIN |
| 51 | Program |
J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | J3RF |
APPL |
SAP_FIN |
| 52 | Program |
J_3RFPDE | Customer Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 53 | Program |
J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF |
APPL |
SAP_FIN |
| 54 | Program |
J_3RFPDE_TOP | Include J_3RFPDE_TOP | J3RF |
APPL |
SAP_FIN |
| 55 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 56 | Program |
J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF |
APPL |
SAP_FIN |
| 57 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 58 | Program |
L3007TOP | Include L3007TOP | FBD |
APPL |
SAP_FIN |
| 59 | Program |
LCRDMF00 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 60 | Program |
LCRDMTOP | LCRDMTOP | FBAS |
APPL |
SAP_FIN |
| 61 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 62 | Program |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 63 | Program |
LF035F00 | Include SAPLF035 | FBAS |
APPL |
SAP_FIN |
| 64 | Program |
LF150F0G | Include LF150F0G | FBM |
APPL |
SAP_FIN |
| 65 | Program |
LFACIF68 | BSID_GET | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
LFBW4TOP | IncludeLFBW4TOP | FBW4 |
PI_APPL |
SAP_FIN |
| 67 | Program |
LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 68 | Program |
LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 69 | Program |
LFDM_COLL_SERVICES_CUSTF01 | Include LFDM_COLL_SERVICES_CUSTF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 70 | Program |
LFDM_COLL_SERVICES_INVF01 | Include LFDM_COLL_SERVICES_INVF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 71 | Program |
LFI_INTTOP | LFI_INTTOP | FINT |
APPL |
SAP_FIN |
| 72 | Program |
LFMCABKF01 | Include LFMCABKF01 | FMCJ |
EA-PS |
EA-PS |
| 73 | Program |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 74 | Program |
LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 75 | Program |
LFPIA_INTEREST_CALCTOP | LFPIA_INTEREST_CALCTOP | FPS_IOA |
APPL |
SAP_FIN |
| 76 | Program |
LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT |
APPL |
SAP_FIN |
| 77 | Program |
LFVEPCDF01 | Buchungsroutinen | RERA |
APPL |
SAP_FIN |
| 78 | Program |
LFVEPF01 | Include for Function Group FVEP | FVV |
APPL |
SAP_APPL |
| 79 | Program |
LFVMKBF01 | Include LFVMKBF01 | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
LFVMKBF04 | Formroutinen zur Umbuchung des Mietvertrags | FVVI |
APPL |
SAP_FIN |
| 81 | Program |
LFVPAF00 | Include for FMod. Customer_items_selection | FVVD |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
LFVZOF00 | LFVZOF00 | FVVI |
APPL |
SAP_FIN |
| 83 | Program |
LICRC20F06 | Include LICRC20F06 | FB_ICRC |
EA-FIN |
EA-FIN |
| 84 | Program |
LJ1BMTOP | Include LJ1BMTOP | J1BA |
APPL |
SAP_APPL |
| 85 | Program |
LKKADF10 | Results Analysis on the Debit Side, Include | KKAG |
APPL |
SAP_FIN |
| 86 | Program |
LKKADF50 | Results Analysis on the Debit Side, Include | KKAG |
APPL |
SAP_FIN |
| 87 | Program |
LKKADTOP | Results Analysis on the Debit Side, Include | KKAG |
APPL |
SAP_FIN |
| 88 | Program |
LKRGEUTOP | LKRGEUTOP | ID-FI-KR |
APPL |
SAP_FIN |
| 89 | Program |
LN068F01 | Include LN068F01 | NPAS |
IS-H |
IS-H |
| 90 | Program |
LNNLRF03 | LNNLRF03 | NNL1 |
IS-H |
IS-H |
| 91 | Program |
LNNLRTOP | Include LNNLRTOP | NNL1 |
IS-H |
IS-H |
| 92 | Program |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI |
APPL |
SAP_FIN |
| 93 | Program |
LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | FVVD |
EA-FINSERV |
EA-FINSERV |
| 94 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 95 | Program |
LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | UKM_AD |
PI_APPL |
SAP_FIN |
| 96 | Program |
LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | VF |
APPL |
SAP_APPL |
| 97 | Program |
LVIVUF02 | GET_PERIODS_OWNER | FVVI |
APPL |
SAP_FIN |
| 98 | Program |
LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 99 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 101 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 102 | Program |
MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | FVVD |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
MF68SF01 | Form routines for reversal transaction | FVVD |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 105 | Program |
MM06RTOP | MEPO_ITEM_FILL_J_1B | ME |
APPL |
SAP_APPL |
| 106 | Program |
MV50STOP | MV50STOP | VL |
APPL |
SAP_APPL |
| 107 | Program |
MV55ATOP | MV55ATOP | VAR |
APPL |
SAP_APPL |
| 108 | Program |
MV60STOP | MV60STOP | VFR |
APPL |
SAP_APPL |
| 109 | Program |
MV65ATOP | MV65ATOP | VAR |
APPL |
SAP_APPL |
| 110 | Program |
MV65BTOP | MV65BTOP | VREP |
APPL |
SAP_APPL |
| 111 | Program |
MV75ATOP | MV75ATOP | VAR |
APPL |
SAP_APPL |
| 112 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 113 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 114 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 115 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 116 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 117 | Program |
RFBITF04 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 118 | Program |
RFBITF04_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 119 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 120 | Program |
RFCORR40 | Compare Program RFCORR40 | FBAS |
APPL |
SAP_FIN |
| 121 | Program |
RFCORR58 | Cancel Release for Payment (Payment Block and WF Release for Payment) | FBAS |
APPL |
SAP_FIN |
| 122 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 123 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 124 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 125 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 126 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 127 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 128 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 129 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 130 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 131 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 132 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 133 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 134 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 135 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 136 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 137 | Program |
RFEBCHGEN | Include RFEBCHGEN | ID-FI |
APPL |
SAP_FIN |
| 138 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 139 | Program |
RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 140 | Program |
RFEWASHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 141 | Program |
RFEWUSHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 142 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 143 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 144 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 145 | Program |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 146 | Program |
RFFMPDOC | Create FM Payment Directive | FMPDOC_E |
EA-PS |
EA-PS |
| 147 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 148 | Program |
RFFMS270 | Change Invoice Reference in FI | FMFS |
EA-PS |
EA-PS |
| 149 | Program |
RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC |
EA-PS |
EA-PS |
| 150 | Program |
RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS |
EA-PS |
EA-PS |
| 151 | Program |
RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI |
APPL |
SAP_FIN |
| 152 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 153 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 154 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 155 | Program |
RFIDCN_AR_AGING_EVENT_EXE | Include RFIDCN_AR_AGING_EVENT_EXE | ID-FI-CN |
APPL |
SAP_FIN |
| 156 | Program |
RFIDCN_AR_AGING_SCREEN | Include RFIDCN_AR_AGING_SCREEN | ID-FI-CN |
APPL |
SAP_FIN |
| 157 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 158 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 159 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 160 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 161 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 162 | Program |
RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI |
APPL |
SAP_FIN |
| 163 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 164 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 165 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 166 | Program |
RFIKAO00 | Include PBO | FIW |
APPL |
SAP_FIN |
| 167 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 168 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
RFINTITAPF02 | Include LIBRT_CORECD1 | FINT |
APPL |
SAP_FIN |
| 170 | Program |
RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 171 | Program |
RFINTITARSEL | Selection screen | FINT |
APPL |
SAP_FIN |
| 172 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 173 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 174 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 175 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 178 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 179 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 180 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 181 | Program |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS |
APPL |
SAP_FIN |
| 182 | Program |
RFPOSFL0 | FI Einzelpostenanzeige: FORM-Routinen L* | FBAS |
APPL |
SAP_FIN |
| 183 | Program |
RFPOSFT1 | Form Routines for RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 184 | Program |
RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | FBAS |
APPL |
SAP_FIN |
| 185 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 186 | Program |
RFPRCALB | Include RFAPARCB | FBAS |
APPL |
SAP_FIN |
| 187 | Program |
RFPRDISP | Include RFAPARDS | FBAS |
APPL |
SAP_FIN |
| 188 | Program |
RFPYORDD | Deletion Report for Payment Entries | FBZ |
APPL |
SAP_FIN |
| 189 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
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 |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 197 | Program |
RFVIDOPO | Offene Posten Liste Debitoren mit Mietverträgen | FVVI |
APPL |
SAP_FIN |
| 198 | Program |
RFVIDOPOABGR | Include RFVIDOPOABGR | FVVI |
APPL |
SAP_FIN |
| 199 | Program |
RFVIDOPOOLD | List of Customer Open Items with Lease-Outs | RERA |
APPL |
SAP_FIN |
| 200 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 201 | Program |
RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI |
APPL |
SAP_FIN |
| 202 | Program |
RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | FVVI |
APPL |
SAP_FIN |
| 203 | Program |
RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI |
APPL |
SAP_FIN |
| 204 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 205 | Program |
RFVIRE30 | Real Estate: Indicate Items for Reprint After Debit Position | FVVI |
APPL |
SAP_FIN |
| 206 | Program |
RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | FVVI |
APPL |
SAP_FIN |
| 207 | Program |
RFVISAL1 | Saldenliste Immobilien | FVVI |
APPL |
SAP_FIN |
| 208 | Program |
RFVISAL1OLD | Real Estate Balance List | RERA |
APPL |
SAP_FIN |
| 209 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 210 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFWT0020_EWT | Include RFWT0020_EWT | FREP |
APPL |
SAP_FIN |
| 212 | Program |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS |
APPL |
SAP_FIN |
| 213 | Program |
RGJVCNET | Convenience Netting | GJV2 |
EA-JVA |
EA-FIN |
| 214 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 215 | Program |
RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS |
APPL |
SAP_FIN |
| 216 | Program |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS |
IS-H |
IS-H |
| 217 | Program |
RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | NDE1 |
IS-H |
IS-H |
| 218 | Program |
RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | NPAS |
IS-H |
IS-H |
| 219 | Program |
RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | NPAS |
IS-H |
IS-H |
| 220 | Program |
RNZUZU00 | IS-H: Transfer Posting of Copayment to Insurance Provider | NPAS |
IS-H |
IS-H |
| 221 | Program |
ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR |
IS-OIL |
IS-OIL |
| 222 | Program |
RVKPRTOP | Example for a search help exit | VFR |
APPL |
SAP_APPL |
| 223 | Program |
SAPDBDDF | Logical Database SAPDBDDF | |||
| 224 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 226 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 227 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 228 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 229 | Program |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 230 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 234 | Program |
SAPFGJCG | CI/NPI Processing | GJV2 |
EA-JVA |
EA-FIN |
| 235 | Program |
SAPFGJRC | Partner Suspense Clearance | GJVB |
EA-JVA |
EA-FIN |
| 236 | Program |
SAPLN019 | SAPLN019 | NPAS |
IS-H |
IS-H |
| 237 | Program |
SAPLN019 | SAPLN019 | NPAS |
IS-H |
IS-H |
| 238 | Program |
UKM_RFDKLI20_AR | FSCM: FI Recreation of Credit Data after Organizational Changes | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 239 | Program |
UKM_RFDKLI20_AR_F01 | UKM_RFDKLI20_AR_F01 | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 240 | Program |
UKM_TRANSFER_ITEMS | Create XI Messages for Credit Exposure Update in Credit Management | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 241 | Program |
WUC0FF01 | Include WUC0FF01 | FEU0 |
APPL |
SAP_FIN |
| 242 | Program |
WUC0FTOP | Include WUC0FTOP | FEU0 |
APPL |
SAP_FIN |
| 243 | Program |
WUC0PF01 | Include WUCOPF01 | FEU0 |
APPL |
SAP_FIN |
| 244 | Program |
WUC1FF01 | Include WUC1FF01 | FEU0 |
APPL |
SAP_FIN |
| 245 | Program |
WUC1FTOP | Include WUC1FTOP | FEU0 |
APPL |
SAP_FIN |
