Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-BELNR (BSIK)
SAP ABAP Table/Structure Field 
BSIK - BELNR (BSIK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 |  /SAPNEA/J_SC1 |
EA-SCM |
 EA-APPL |
| 2 | Program |
/SAPPCE/DPC_CHANGE_TAXCODE1F25 | Include /SAPPCE/DPC_CHANGE_TAXCODE1F25 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 3 | Program |
/SAPPCE/DPC_CHANGE_TAXCODE2F06 | Include /SAPPCE/DPC_CHANGE_TAXCODE2F06 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 4 | Program |
/SAPPCE/DPC_CHANGE_TAXCODE2F10 | Include /SAPPCE/DPC_CHANGE_TAXCODE2F10 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 5 | Program |
/SAPPCE/LDPC01J26 | Include /SAPPCE/LDPC01J26 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 6 | Program |
/SSA/EBP | BPMon: BPA for ERP | /SSA/ |
ST-A/PI |
|
| 7 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 8 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 9 | Program |
/SSA/EKR | BPMon: Remote Analysis | /SSA/ |
ST-A/PI |
|
| 10 | Program |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ |
ST-A/PI |
|
| 11 | Program |
ACAC_DATA_TRNSF_SELOPT_EXAMPLE | Include ACE_GENERIC_DATA_TRANSF_SELOPT | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 12 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 13 | Program |
CNV_TDMS_05_TI_CO_BKPF | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 14 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 15 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_BS | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 16 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PG | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 17 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PR | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 18 | Program |
CNV_TDMS_05_TI_CO_BKPF_DD | Fill header for BKPF | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 19 | Program |
CNV_TDMS_05_TI_I_BKPF_SUB | Include CNV_TDMS_05_TI_I_BKPF_SUB | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 20 | Program |
EXTRACT | Include EXTRACT | ID-FI-PH |
APPL |
SAP_FIN |
| 21 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 22 | Program |
F110SFB0_BSIK_SELEKTION | BSIK_SELEKTION | FBZ |
APPL |
SAP_FIN |
| 23 | Program |
F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | FBZ |
APPL |
SAP_FIN |
| 24 | Program |
F110SFO0_OPEN_FI_00001820 | Include F110SFO0_OPEN_FI_00001820 | FBZ |
APPL |
SAP_FIN |
| 25 | Program |
F110SFS0_SATZ_SCHREIBEN | SATZ_SCHREIBEN | FBZ |
APPL |
SAP_FIN |
| 26 | Program |
F124_MERGE | Include SAPF124_MERGE | FBAS |
APPL |
SAP_FIN |
| 27 | Program |
F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 28 | Program |
F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 29 | Program |
F150SFB0 | F150SFB0 | FBM |
APPL |
SAP_FIN |
| 30 | Program |
F150SFP0 | F150SFP0 | FBM |
APPL |
SAP_FIN |
| 31 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 32 | Program |
FAGL_FCV_F131 | Include FAGL_FCV_F131 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 33 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 34 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 35 | Program |
FAGL_FC_VALUATION_F14 | Include FAGL_FC_VALUATION_F14 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 36 | Program |
FAGL_MIG_CHECK_WORKLIST_OP | Check Worklist for Migrating Open Items | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
FCZZNI00 | FCZZNI00 | FREP |
APPL |
SAP_FIN |
| 38 | Program |
FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | FBAS |
APPL |
SAP_FIN |
| 39 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 40 | Program |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS |
APPL |
SAP_FIN |
| 41 | Program |
FIWT0000 | Include FIWT0000 | FREP |
APPL |
SAP_FIN |
| 42 | Program |
FIWT0020 | General Help Routines for Withholding Tax Programs | FQST |
APPL |
SAP_FIN |
| 43 | Program |
FKEPL00_READ | Include FKEPL00_READ | FREP |
APPL |
SAP_FIN |
| 44 | Program |
FKOPOI00 | FKOPOI00 | FREP |
APPL |
SAP_FIN |
| 45 | Program |
FMPP_START | Partial Payment by General Ledger Account Assignments | FMPP_CORE_E |
APPL |
SAP_FIN |
| 46 | Program |
FPIN_BEGIN | Selection of Basic Data Processing for Penalty Interest | FIN_PIN |
APPL |
SAP_FIN |
| 47 | Program |
FPRL_CLEANUP_EXCEPTIONS | Report FPRL_CLEANUP_EXCEPTIONS | FIN_PRL |
APPL |
SAP_FIN |
| 48 | Program |
GRID_DETAIL_PHIL | Include GRID_DETAIL_PHIL | ID-FI-PH |
APPL |
SAP_FIN |
| 49 | Program |
GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 50 | Program |
GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 51 | Program |
IDD1099M | Include IDD1099M | FQST |
APPL |
SAP_FIN |
| 52 | Program |
IDO1099M | Include IDO1099M | FQST |
APPL |
SAP_FIN |
| 53 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 54 | Program |
INUMSV01 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 55 | Program |
INUMSV01_NACC | Include zu RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 56 | Program |
ISV1099M | Include ISV1099M | FQST |
APPL |
SAP_FIN |
| 57 | Program |
IVE1099M | Include IVE1099M | FQST |
APPL |
SAP_FIN |
| 58 | Program |
I_RFIDYYWT_001 | Include I_RFIDXXWT_001 | ID-FI-WT |
APPL |
SAP_FIN |
| 59 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 60 | Program |
J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF |
APPL |
SAP_APPL |
| 61 | Program |
J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | J1AF |
APPL |
SAP_APPL |
| 62 | Program |
J_1AF_UPDATE_VENDOR | Tax Updates (Argentina) | J1AF |
APPL |
SAP_APPL |
| 63 | Program |
J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 64 | Program |
J_1BBR30 | Electronic bank account statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 65 | Program |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA |
APPL |
SAP_APPL |
| 66 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 67 | Program |
J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 68 | Program |
J_1IEWT_MIGRATE | Data Migration Tool from Classic to Extended withholding tax | J1ICIN30A |
APPL |
SAP_FIN |
| 69 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 70 | Program |
J_1IEWT_UPDATE_FI_FOR_BUPLA | Update Business Place information in FI document | J1ICIN30A |
APPL |
SAP_FIN |
| 71 | Program |
J_1IHBKD | Copy Housebank ID from Invoice to TDS-Document | J1I2 |
APPL |
SAP_APPL |
| 72 | Program |
J_1ITD2I | TDS Cancellation. | J1IN |
APPL |
SAP_APPL |
| 73 | Program |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN |
APPL |
SAP_APPL |
| 74 | Program |
J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | J3RC |
APPL |
SAP_FIN |
| 75 | Program |
J_3RCREVF01 | Include J_3RCREVF01 | J3RC |
APPL |
SAP_FIN |
| 76 | Program |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF |
APPL |
SAP_FIN |
| 77 | Program |
J_3RFEXPVAT_F01 | Include J_3RFEXPVAT_F01 | J3RF |
APPL |
SAP_FIN |
| 78 | Program |
J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF |
APPL |
SAP_FIN |
| 79 | Program |
J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | J3RF |
APPL |
SAP_FIN |
| 80 | Program |
J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | J3RF |
APPL |
SAP_FIN |
| 81 | Program |
J_3RFEXPVAT_TTD | Include J_3RFEXPVAT_TTD | J3RF |
APPL |
SAP_FIN |
| 82 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 83 | Program |
J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 84 | Program |
J_3RFPCR_ALV | Include J_3RFPCR_ALV | J3RF |
APPL |
SAP_FIN |
| 85 | Program |
J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF |
APPL |
SAP_FIN |
| 86 | Program |
J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF |
APPL |
SAP_FIN |
| 87 | Program |
J_3RFVATMMF02 | Build VAT Document | J3RF |
APPL |
SAP_FIN |
| 88 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 89 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 90 | Program |
J_3RF_BIND_FI_WITH_DI_F01 | Include J_3RF_BIND_FI_WITH_DI_F01 | J3RF |
APPL |
SAP_FIN |
| 91 | Program |
J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | J3RF |
APPL |
SAP_FIN |
| 92 | Program |
J_3RF_INV_17_REPORT_CLASS | Include J_3RF_INV_17_REPORT_CLASS | J3RF |
APPL |
SAP_FIN |
| 93 | Program |
J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | J3RF |
APPL |
SAP_FIN |
| 94 | Program |
J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF |
APPL |
SAP_FIN |
| 95 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 96 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 97 | Program |
J_3RSSEPVAT_F01 | VAT Separation Subroutines | J3RF |
APPL |
SAP_FIN |
| 98 | Program |
KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST |
APPL |
SAP_FIN |
| 99 | Program |
KQST0000 | Include KQST0000 | FREP |
APPL |
SAP_FIN |
| 100 | Program |
KQST0011 | Include KQST0011 | FREP |
APPL |
SAP_FIN |
| 101 | Program |
KQST0012 | Include KQST0012 | FREP |
APPL |
SAP_FIN |
| 102 | Program |
KQST0013 | Include KQST0013 | FREP |
APPL |
SAP_FIN |
| 103 | Program |
KQST0014 | Include KQST0014 | FREP |
APPL |
SAP_FIN |
| 104 | Program |
KQST0015 | Include KQST0015 | FREP |
APPL |
SAP_FIN |
| 105 | Program |
KQST0021 | Include KQST0021 | FREP |
APPL |
SAP_FIN |
| 106 | Program |
KQST0051 | Include KQST0051 | FREP |
APPL |
SAP_FIN |
| 107 | Program |
KQST0061 | Include KQST0061 | FREP |
APPL |
SAP_FIN |
| 108 | Program |
KQST1001 | Include for RFKQST10 | FBK |
APPL |
SAP_FIN |
| 109 | Program |
KQST1002 | Include for RFKQST10 | FBK |
APPL |
SAP_FIN |
| 110 | Program |
KQST1003 | Include for RFKQST10 | FBK |
APPL |
SAP_FIN |
| 111 | Program |
KQST1004 | Include for RFKQST30 | FBK |
APPL |
SAP_FIN |
| 112 | Program |
KQST2001 | Include for RFKQST20 | FBK |
APPL |
SAP_FIN |
| 113 | Program |
KQST2003 | Include KQST2003 | FREP |
APPL |
SAP_FIN |
| 114 | Program |
KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | FREP |
APPL |
SAP_FIN |
| 115 | Program |
KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP |
APPL |
SAP_FIN |
| 116 | Program |
KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | FREP |
APPL |
SAP_FIN |
| 117 | Program |
KQST80I1 | Include for RFKQST80 - Data declaration | FREP |
APPL |
SAP_FIN |
| 118 | Program |
KQSTD001 | Include for RFKQSD10 | FBK |
APPL |
SAP_FIN |
| 119 | Program |
KQSTE001 | Include for RFKQSE10 | FBK |
APPL |
SAP_FIN |
| 120 | Program |
L3008F00 | FORM Routines for SAPL3008 | FBK |
APPL |
SAP_FIN |
| 121 | Program |
L3008TOP | Include L3008TOP | FBK |
APPL |
SAP_FIN |
| 122 | Program |
LAPAR_EBPP_IMPLF01 | Include LAPAR_EBPP_IMPLF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 123 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 124 | Program |
LF005F02 | FBRA | FBZ |
APPL |
SAP_FIN |
| 125 | Program |
LF005F03 | Include for SAPLF001 routines for update on comit | FBZ |
APPL |
SAP_FIN |
| 126 | Program |
LF005S01 | Check whether an alternative payee exists | FBZ |
APPL |
SAP_FIN |
| 127 | Program |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 129 | Program |
LF0KAF17 | Include LF0KAF17 | FMFI |
EA-PS |
EA-PS |
| 130 | Program |
LF0KCF02 | Include LF0KCF02 | FMFI |
EA-PS |
EA-PS |
| 131 | Program |
LF150F0G | Include LF150F0G | FBM |
APPL |
SAP_FIN |
| 132 | Program |
LFACGF02 | Include LFACGF02 | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
LFACIF82 | Include LFACIF82 | FBAS |
APPL |
SAP_FIN |
| 134 | Program |
LFACIF84 | Include LFACIF84 | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
LFACIFPP | Include LFACIFPP | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 137 | Program |
LFI_INTF12 | OBN: Interface Between Standard Modules/Local Function Modules | FINT |
APPL |
SAP_FIN |
| 138 | Program |
LFMCABKF01 | Include LFMCABKF01 | FMCJ |
EA-PS |
EA-PS |
| 139 | Program |
LFMFG_DPAY_CLEARINGF01 | Include LFMFG_DPAY_CLEARINGF01 | FMFG_MM_E |
EA-PS |
EA-PS |
| 140 | Program |
LFMFG_DPAY_CLEARINGF03 | Include LFMFG_DPAY_CLEARINGF03 | FMFG_MM_E |
EA-PS |
EA-PS |
| 141 | Program |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 142 | Program |
LFMPAF07 | Include LFMPAF07 | FMFS |
EA-PS |
EA-PS |
| 143 | Program |
LFMPAYF17 | LFMPAYF17 | FMFS |
EA-PS |
EA-PS |
| 144 | Program |
LFMPP_UTF01 | LFMPP_UTF01 | FMPP_CORE_E |
APPL |
SAP_FIN |
| 145 | Program |
LFMPP_UTP01 | Include LFMPP_UTP01 | FMPP_CORE_E |
APPL |
SAP_FIN |
| 146 | Program |
LFMPP_UTTOP | LFMPP_UTTOP | FMPP_CORE_E |
APPL |
SAP_FIN |
| 147 | Program |
LFM_DPAY_CLEARINGF01 | Include LFM_DPAY_CLEARINGF01 | FMFS_CORE_E |
APPL |
SAP_FIN |
| 148 | Program |
LFM_DPAY_CLEARINGF02 | Include LFM_DPAY_CLEARINGF02 | FMFS_CORE_E |
APPL |
SAP_FIN |
| 149 | Program |
LFM_DPAY_CLEARINGF03 | Include LFM_DPAY_CLEARINGF03 | FMFS_CORE_E |
APPL |
SAP_FIN |
| 150 | Program |
LFM_DPAY_CLEARINGF07 | LFM_DPAY_CLEARINGF07 | FMFS_CORE_E |
APPL |
SAP_FIN |
| 151 | Program |
LFPCL_POSTINGF01 | Include LFPCL_POSTINGF01 | FIN_PCL |
APPL |
SAP_FIN |
| 152 | Program |
LFPDP_CLEARINGF01 | Include LFPDP_CLEARINGF01 | FIN_PDP |
APPL |
SAP_FIN |
| 153 | Program |
LFPIA_SINGLE_TRANSACTIONF01 | Include LFPIA_SINGLE_TRANSACTIONF01 | FPS_IOA |
APPL |
SAP_FIN |
| 154 | Program |
LFQSREXTF03 | Include LFQSREXTF03 | FQST |
APPL |
SAP_FIN |
| 155 | Program |
LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT |
APPL |
SAP_FIN |
| 156 | Program |
LFVD_DUNNF0G | Include LF150F0G | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
LFWTCF02 | Include LFWTCF02 | FQST |
APPL |
SAP_FIN |
| 158 | Program |
LGJVIF2L | Include LGJVIF2L | GJVA |
EA-JVA |
EA-FIN |
| 159 | Program |
LGJVIF9B | Include LGJVIF9B | GJVA |
EA-JVA |
EA-FIN |
| 160 | Program |
LICRC20F05 | Include LICRC20F05 | FB_ICRC |
EA-FIN |
EA-FIN |
| 161 | Program |
LJ1IEWTF02 | Include LJ1IEWTF02 | J1ICIN30A |
APPL |
SAP_FIN |
| 162 | Program |
LJ3RSSEPVATF01 | VAT Transfer Subroutines | J3RF |
APPL |
SAP_FIN |
| 163 | Program |
LMRPPF01 | LMRPPF01 | MR |
APPL |
SAP_APPL |
| 164 | Program |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI |
APPL |
SAP_FIN |
| 165 | Program |
LTB7AF01 | Include LTB7AF01 | FTH |
EA-FINSERV |
EA-FINSERV |
| 166 | Program |
LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 167 | Program |
MF05AI00_ANZUMB_SELEKTION_1 | ANZUMB_SELEKTION_1 | FBAS |
APPL |
SAP_FIN |
| 168 | Program |
MF05AI00_ANZUMB_SELEKTION_2 | ANZUMB_SELEKTION_2 | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 170 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 171 | Program |
MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 172 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 173 | Program |
MR02UPGR | Program MR02UPGR for Listing Blocking MR01 Invoices | MRM |
APPL |
SAP_APPL |
| 174 | Program |
RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 |
DIMP |
ECC-DIMP |
| 175 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 176 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 177 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 178 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 179 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 180 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 181 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 182 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 183 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 184 | Program |
RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM |
APPL |
SAP_FIN |
| 185 | Program |
RFCORR58 | Cancel Release for Payment (Payment Block and WF Release for Payment) | FBAS |
APPL |
SAP_FIN |
| 186 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 187 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 188 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 189 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 190 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 191 | Program |
RFFBWD99 | DELETE | FBK |
APPL |
SAP_FIN |
| 192 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 193 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 194 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 195 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 196 | Program |
RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 197 | Program |
RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 198 | Program |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 199 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 200 | Program |
RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | FMFG_E |
EA-PS |
EA-PS |
| 201 | Program |
RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 202 | Program |
RFFMFG_APWCLASS | Include RFFMFGAPWCLASS | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 203 | Program |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 204 | Program |
RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 205 | Program |
RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 206 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 207 | Program |
RFFMPDOC | Create FM Payment Directive | FMPDOC_E |
EA-PS |
EA-PS |
| 208 | Program |
RFFMPENT_ALV_REASON_CODES | Penalty Reason Codes Report in ALV: Update Reason Codes | FMFG_PPA_E |
EA-PS |
EA-PS |
| 209 | Program |
RFFMPENT_FILL_TABLE | Penalty Reason Codes Report : FILL_TABLE | FMFG_PPA_E |
EA-PS |
EA-PS |
| 210 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 211 | Program |
RFFMPSO6 | Prepare archiving of temporary waivers | FMFI |
EA-PS |
EA-PS |
| 212 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 213 | Program |
RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI |
APPL |
SAP_FIN |
| 214 | Program |
RFFMS183 | Enter Commitment Item in Purchase Order Invoices | FFCBI |
APPL |
SAP_FIN |
| 215 | Program |
RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI |
APPL |
SAP_FIN |
| 216 | Program |
RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI |
APPL |
SAP_FIN |
| 217 | Program |
RFFMS270 | Change Invoice Reference in FI | FMFS |
EA-PS |
EA-PS |
| 218 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 219 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 220 | Program |
RFFMSDCATOP | Include RFFMSDCATOP | FMKK |
EA-PS |
EA-PS |
| 221 | Program |
RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS |
EA-PS |
EA-PS |
| 222 | Program |
RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA |
APPL |
SAP_APPL |
| 223 | Program |
RFFOJP_EMC_CLS | RFFOJP_EMC_CLS | ID-FI-JP |
APPL |
SAP_FIN |
| 224 | Program |
RFFOJP_EMC_I01 | Include RFFOJP_EMC_I01 | ID-FI-JP |
APPL |
SAP_FIN |
| 225 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 226 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 227 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 228 | Program |
RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR |
APPL |
SAP_FIN |
| 229 | Program |
RFIDARR615 | Withholding Tax Update | J1AF |
APPL |
SAP_APPL |
| 230 | Program |
RFIDCN_AP_AGING_CL1 | Include RFIDCN_AP_AGING_CL1 | ID-FI-CN |
APPL |
SAP_FIN |
| 231 | Program |
RFIDCN_AP_AGING_EVENT_EXE | Include RFIDCN_AP_AGING_EVENT_EXE | ID-FI-CN |
APPL |
SAP_FIN |
| 232 | Program |
RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 233 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 234 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 235 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 236 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 237 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 238 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 239 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 240 | Program |
RFIDNLWKA1 | Change Payment Block And Payment Method | ID-FI-NL |
APPL |
SAP_APPL |
| 241 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 242 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 243 | Program |
RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI |
APPL |
SAP_FIN |
| 244 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 245 | Program |
RFIDSL40 | Include RFIDSL40 | ID-FI |
APPL |
SAP_FIN |
| 246 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 249 | Program |
RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP |
APPL |
SAP_FIN |
| 250 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 251 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 252 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 253 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 254 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 256 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 257 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 258 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 259 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 260 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 261 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 262 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 263 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 264 | Program |
RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS |
APPL |
SAP_FIN |
| 265 | Program |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS |
APPL |
SAP_FIN |
| 266 | Program |
RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH |
APPL |
SAP_FIN |
| 267 | Program |
RFKORI15 | Form Printout Include Module: Account Statements | FBAS |
APPL |
SAP_FIN |
| 268 | Program |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS |
APPL |
SAP_FIN |
| 269 | Program |
RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 270 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 271 | Program |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 272 | Program |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 273 | Program |
RFKORI70 | Form Printout Include Module: Analysis Routines 1 | FBAS |
APPL |
SAP_FIN |
| 274 | Program |
RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS |
APPL |
SAP_FIN |
| 275 | Program |
RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP |
APPL |
SAP_FIN |
| 276 | Program |
RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP |
APPL |
SAP_FIN |
| 277 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 278 | Program |
RFKQSF10 | Withholding Tax Report - France | FQST |
APPL |
SAP_FIN |
| 279 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 280 | Program |
RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP |
APPL |
SAP_FIN |
| 281 | Program |
RFKQST20 | Withholding Tax Report for the Vendor | FREP |
APPL |
SAP_FIN |
| 282 | Program |
RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP |
APPL |
SAP_FIN |
| 283 | Program |
RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP |
APPL |
SAP_FIN |
| 284 | Program |
RFKQST60 | RFKQST60 | FBK |
APPL |
SAP_FIN |
| 285 | Program |
RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP |
APPL |
SAP_FIN |
| 286 | Program |
RFKQST71_EVENTS | Include ZRFQST71_EVENTS | FREP |
APPL |
SAP_FIN |
| 287 | Program |
RFKQST71_FORMS | Include ZRFQST71_FORMS | FREP |
APPL |
SAP_FIN |
| 288 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 289 | Program |
RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 290 | Program |
RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 291 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 292 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 293 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 294 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 295 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 296 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 297 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 298 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 299 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 300 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 301 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 302 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 303 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 304 | Program |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ |
PI_APPL |
SAP_FIN |
| 305 | Program |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 306 | Program |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 307 | Program |
RFMUSFG_EXCLUDE_INVOICE_TOP | RFMUSFG_EXCLUDE_INVOICE: Data Declaration | FMFG_PPA_E |
EA-PS |
EA-PS |
| 308 | Program |
RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E |
EA-PS |
EA-PS |
| 309 | Program |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS |
APPL |
SAP_FIN |
| 310 | Program |
RFPOSFT1 | Form Routines for RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 311 | Program |
RFPRCALB | Include RFAPARCB | FBAS |
APPL |
SAP_FIN |
| 312 | Program |
RFPRDISP | Include RFAPARDS | FBAS |
APPL |
SAP_FIN |
| 313 | Program |
RFPRNAVI | Include RFAPARNV | FBAS |
APPL |
SAP_FIN |
| 314 | Program |
RFPYORDD | Deletion Report for Payment Entries | FBZ |
APPL |
SAP_FIN |
| 315 | Program |
RFPYORDL | Display Report for Payment Orders | FBZ |
APPL |
SAP_FIN |
| 316 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 317 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 318 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 319 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 320 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 322 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 323 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 324 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 325 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 326 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST |
APPL |
SAP_FIN |
| 328 | Program |
RFWEKR00 | Bill of Exchange & Check Usage List | ID-FI-KR |
APPL |
SAP_FIN |
| 329 | Program |
RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST |
APPL |
SAP_FIN |
| 330 | Program |
RFWT0020 | Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% | FREP |
APPL |
SAP_FIN |
| 331 | Program |
RFWT0020_EWT | Include RFWT0020_EWT | FREP |
APPL |
SAP_FIN |
| 332 | Program |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS |
APPL |
SAP_FIN |
| 333 | Program |
RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 334 | Program |
RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 335 | Program |
RGJVHBCH | House Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 336 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 337 | Program |
RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 338 | Program |
RJKUSF01 | Include RJKUSF01 | JSD |
IS-M |
IS-M |
| 339 | Program |
RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS |
APPL |
SAP_FIN |
| 340 | Program |
RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS |
APPL |
SAP_FIN |
| 341 | Program |
SAPDBKDF | Logical Database SAPDBKDF | |||
| 342 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 343 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 344 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 345 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 346 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 347 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 348 | Program |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 349 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 350 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 351 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 352 | Program |
SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH |
APPL |
SAP_FIN |
| 353 | Program |
TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ID-FI-PH |
APPL |
SAP_FIN |
| 354 | Program |
TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL | ID-FI-PH |
APPL |
SAP_FIN |
| 355 | Program |
WTMIGRATION | Withholding Tax: Conversion Program | FWTM |
APPL |
SAP_FIN |
| 356 | Program |
WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM |
APPL |
SAP_FIN |
| 357 | Program |
WUC0PF01 | Include WUCOPF01 | FEU0 |
APPL |
SAP_FIN |
| 358 | Program |
WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 |
APPL |
SAP_FIN |
