Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-BUKRS (BSIK)
SAP ABAP Table/Structure Field BSIK - BUKRS (BSIK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
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/AFI | ST14 analyses for Finance (FI) | /SSA/ | ST-A/PI | |
7 | Program | /SSA/BUA | GUO upgrade service: Application specific | /SSA/ | ST-A/PI | |
8 | Program | /SSA/EBP | BPMon: BPA for ERP | /SSA/ | ST-A/PI | |
9 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
10 | Program | /SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ | ST-A/PI | |
11 | Program | /SSA/EKR | BPMon: Remote Analysis | /SSA/ | ST-A/PI | |
12 | Program | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ | ST-A/PI | |
13 | Program | ACAC_DATA_TRNSF_SELOPT_EXAMPLE | Include ACE_GENERIC_DATA_TRANSF_SELOPT | FI_GL_ACAC | EA-FIN | EA-FIN |
14 | Program | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
15 | Program | CNV_TDMS_05_TI_CO_BKPF | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
16 | Program | CNV_TDMS_05_TI_CO_BKPF_CLU | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
17 | Program | CNV_TDMS_05_TI_CO_BKPF_CLU_BS | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
18 | Program | CNV_TDMS_05_TI_CO_BKPF_CLU_PG | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
19 | Program | CNV_TDMS_05_TI_CO_BKPF_CLU_PR | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
20 | Program | CNV_TDMS_05_TI_CO_BKPF_DD | Fill header for BKPF | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
21 | 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 |
22 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
23 | Program | F110SFB0_BSIK_SELEKTION | BSIK_SELEKTION | FBZ | APPL | SAP_FIN |
24 | Program | F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | FBZ | APPL | SAP_FIN |
25 | Program | F110SFO0_OPEN_FI_00001820 | Include F110SFO0_OPEN_FI_00001820 | 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 | F150SFC0 | F150SFC0 | FBM | APPL | SAP_FIN |
31 | Program | F150SFK0 | F150SFK0 | FBM | APPL | SAP_FIN |
32 | Program | F150SFP0 | F150SFP0 | FBM | APPL | SAP_FIN |
33 | Program | F150SFV0 | F150SFV0 | FBM | APPL | SAP_FIN |
34 | Program | F150SFX0 | F150SFX0 | FBM | APPL | SAP_FIN |
35 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
36 | Program | FAGL_FCV_F131 | Include FAGL_FCV_F131 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
37 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
38 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
39 | Program | FAGL_FC_VALUATION_F14 | Include FAGL_FC_VALUATION_F14 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
40 | Program | FAGL_MIG_CHECK_WORKLIST_OP | Check Worklist for Migrating Open Items | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
41 | Program | FAGL_MIG_OPITEMS_FILL | Create Worklist for Open Items | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
42 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
43 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
44 | Program | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS | APPL | SAP_FIN |
45 | Program | FIWT0000 | Include FIWT0000 | FREP | APPL | SAP_FIN |
46 | Program | FIWT0010 | General Help Routines for Extended Withholding Tax | FQST | APPL | SAP_FIN |
47 | Program | FIWT0020 | General Help Routines for Withholding Tax Programs | FQST | APPL | SAP_FIN |
48 | Program | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | FARC | APPL | SAP_FIN |
49 | Program | FKEPL00_READ | Include FKEPL00_READ | FREP | APPL | SAP_FIN |
50 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
51 | Program | FPIN_BEGIN | Selection of Basic Data Processing for Penalty Interest | FIN_PIN | APPL | SAP_FIN |
52 | Program | FPRL_CLEANUP_EXCEPTIONS | Report FPRL_CLEANUP_EXCEPTIONS | FIN_PRL | APPL | SAP_FIN |
53 | Program | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
54 | Program | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
55 | Program | IDD1099M | Include IDD1099M | FQST | APPL | SAP_FIN |
56 | Program | IDE1099M | Include IDE1099M | FQST | APPL | SAP_FIN |
57 | Program | IDO1099M | Include IDO1099M | FQST | APPL | SAP_FIN |
58 | Program | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
59 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
60 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
61 | Program | IVE1099M | Include IVE1099M | FQST | APPL | SAP_FIN |
62 | Program | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX | APPL | SAP_FIN |
63 | Program | J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF | APPL | SAP_APPL |
64 | Program | J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | J1AF | APPL | SAP_APPL |
65 | Program | J_1AF_UPDATE_VENDOR | Tax Updates (Argentina) | J1AF | APPL | SAP_APPL |
66 | Program | J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA | APPL | SAP_APPL |
67 | Program | J_1BBR30 | Electronic bank account statement: Import layout | J1BA | APPL | SAP_APPL |
68 | Program | J_1BLFC10 | IN86: Cadastros (File 4.9.1) | J1BA | APPL | SAP_APPL |
69 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
70 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
71 | Program | J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | J1ICIN30A | APPL | SAP_FIN |
72 | Program | J_1IEWT_MIGRATE | Data Migration Tool from Classic to Extended withholding tax | J1ICIN30A | APPL | SAP_FIN |
73 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
74 | Program | J_1IEWT_UPDATE_FI_FOR_BUPLA | Update Business Place information in FI document | J1ICIN30A | APPL | SAP_FIN |
75 | Program | J_1IHBKD | Copy Housebank ID from Invoice to TDS-Document | J1I2 | APPL | SAP_APPL |
76 | Program | J_1ITD2I | TDS Cancellation. | J1IN | APPL | SAP_APPL |
77 | Program | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN | APPL | SAP_APPL |
78 | Program | J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | J3RC | APPL | SAP_FIN |
79 | Program | J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | J3RC | APPL | SAP_FIN |
80 | Program | J_3RCREVF01 | Include J_3RCREVF01 | J3RC | APPL | SAP_FIN |
81 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
82 | Program | J_3RFEXPVAT_F01 | Include J_3RFEXPVAT_F01 | J3RF | APPL | SAP_FIN |
83 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
84 | Program | J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | J3RF | APPL | SAP_FIN |
85 | Program | J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | J3RF | APPL | SAP_FIN |
86 | Program | J_3RFEXPVAT_TTD | Include J_3RFEXPVAT_TTD | J3RF | APPL | SAP_FIN |
87 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
88 | Program | J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
89 | Program | J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
90 | Program | J_3RFPCR_ALV | Include J_3RFPCR_ALV | J3RF | APPL | SAP_FIN |
91 | Program | J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF | APPL | SAP_FIN |
92 | Program | J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF | APPL | SAP_FIN |
93 | Program | J_3RFVATMMF02 | Build VAT Document | J3RF | APPL | SAP_FIN |
94 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
95 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
96 | Program | J_3RF_BIND_FI_WITH_DI_F01 | Include J_3RF_BIND_FI_WITH_DI_F01 | J3RF | APPL | SAP_FIN |
97 | Program | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | J3RF | APPL | SAP_FIN |
98 | Program | J_3RF_INV_17_REPORT_CLASS | Include J_3RF_INV_17_REPORT_CLASS | J3RF | APPL | SAP_FIN |
99 | Program | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | J3RF | APPL | SAP_FIN |
100 | Program | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF | APPL | SAP_FIN |
101 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
102 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
103 | Program | KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST | APPL | SAP_FIN |
104 | Program | KQST0000 | Include KQST0000 | FREP | APPL | SAP_FIN |
105 | Program | KQST0011 | Include KQST0011 | FREP | APPL | SAP_FIN |
106 | Program | KQST0012 | Include KQST0012 | FREP | APPL | SAP_FIN |
107 | Program | KQST0013 | Include KQST0013 | FREP | APPL | SAP_FIN |
108 | Program | KQST0014 | Include KQST0014 | FREP | APPL | SAP_FIN |
109 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
110 | Program | KQST0021 | Include KQST0021 | FREP | APPL | SAP_FIN |
111 | Program | KQST0022 | Include KQST0022 | FREP | APPL | SAP_FIN |
112 | Program | KQST0051 | Include KQST0051 | FREP | APPL | SAP_FIN |
113 | Program | KQST0061 | Include KQST0061 | FREP | APPL | SAP_FIN |
114 | Program | KQST00E1 | Include KQST00E1 | FREP | APPL | SAP_FIN |
115 | Program | KQST1001 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
116 | Program | KQST1002 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
117 | Program | KQST1003 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
118 | Program | KQST1004 | Include for RFKQST30 | FBK | APPL | SAP_FIN |
119 | Program | KQST2001 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
120 | Program | KQST2002 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
121 | Program | KQST2003 | Include KQST2003 | FREP | APPL | SAP_FIN |
122 | Program | KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | FREP | APPL | SAP_FIN |
123 | Program | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP | APPL | SAP_FIN |
124 | Program | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | FREP | APPL | SAP_FIN |
125 | Program | KQST70I2 | Include LIBRT_CORECD1 | FREP | APPL | SAP_FIN |
126 | Program | KQST80I1 | Include for RFKQST80 - Data declaration | FREP | APPL | SAP_FIN |
127 | Program | KQSTD001 | Include for RFKQSD10 | FBK | APPL | SAP_FIN |
128 | Program | KQSTE001 | Include for RFKQSE10 | FBK | APPL | SAP_FIN |
129 | Program | LAPAR_EBPP_IMPLF01 | Include LAPAR_EBPP_IMPLF01 | EBPP_APAR | PI_APPL | SAP_FIN |
130 | Program | LF005F01 | Include LFBIWF01 | FBZ | APPL | SAP_FIN |
131 | Program | LF005F02 | FBRA | FBZ | APPL | SAP_FIN |
132 | Program | LF005F03 | Include for SAPLF001 routines for update on comit | FBZ | APPL | SAP_FIN |
133 | Program | LF005S01 | Check whether an alternative payee exists | FBZ | APPL | SAP_FIN |
134 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
135 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
136 | Program | LF0KAF17 | Include LF0KAF17 | FMFI | EA-PS | EA-PS |
137 | Program | LF0KCF02 | Include LF0KCF02 | FMFI | EA-PS | EA-PS |
138 | Program | LF150F0G | Include LF150F0G | FBM | APPL | SAP_FIN |
139 | Program | LFACGF02 | Include LFACGF02 | FBAS | APPL | SAP_FIN |
140 | Program | LFACIF82 | Include LFACIF82 | FBAS | APPL | SAP_FIN |
141 | Program | LFACIF84 | Include LFACIF84 | FBAS | APPL | SAP_FIN |
142 | Program | LFACIFPP | Include LFACIFPP | FBAS | APPL | SAP_FIN |
143 | Program | LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
144 | Program | LFBW4F02 | Include LFBW4F02 | FBW4 | PI_APPL | SAP_FIN |
145 | Program | LFCHKF02 | Include LFCHKF02 | FIBL_CHECK_D | APPL | SAP_FIN |
146 | Program | LFI01TOP | LFI01TOP | FBAS | APPL | SAP_FIN |
147 | Program | LFI_INTF12 | OBN: Interface Between Standard Modules/Local Function Modules | FINT | APPL | SAP_FIN |
148 | Program | LFMCABKF01 | Include LFMCABKF01 | FMCJ | EA-PS | EA-PS |
149 | Program | LFMFG_DPAY_CLEARINGF02 | Include LFMFG_DPAY_CLEARINGF02 | FMFG_MM_E | EA-PS | EA-PS |
150 | Program | LFMFG_PAYFUNDF04 | Include LFMFG_PAYFUNDF04 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
151 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
152 | Program | LFMFMSGF17 | Include LFMFMSGF17 | FMFG_E | EA-PS | EA-PS |
153 | Program | LFMPAF07 | Include LFMPAF07 | FMFS | EA-PS | EA-PS |
154 | Program | LFMPAYF17 | LFMPAYF17 | FMFS | EA-PS | EA-PS |
155 | Program | LFMPP_SCREEN_01O01 | Include LFMPP_SCREENO01 | FMPP_CORE_E | APPL | SAP_FIN |
156 | Program | LFMPP_SCREEN_01O02 | Include LFMPP_SCREENO02 | FMPP_CORE_E | APPL | SAP_FIN |
157 | Program | LFMPP_UTF01 | LFMPP_UTF01 | FMPP_CORE_E | APPL | SAP_FIN |
158 | Program | LFMPP_UTP01 | Include LFMPP_UTP01 | FMPP_CORE_E | APPL | SAP_FIN |
159 | Program | LFMPP_UTTOP | LFMPP_UTTOP | FMPP_CORE_E | APPL | SAP_FIN |
160 | Program | LFM_DPAY_CLEARINGF01 | Include LFM_DPAY_CLEARINGF01 | FMFS_CORE_E | APPL | SAP_FIN |
161 | Program | LFM_DPAY_CLEARINGF02 | Include LFM_DPAY_CLEARINGF02 | FMFS_CORE_E | APPL | SAP_FIN |
162 | Program | LFM_DPAY_CLEARINGF03 | Include LFM_DPAY_CLEARINGF03 | FMFS_CORE_E | APPL | SAP_FIN |
163 | Program | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | FMFS_CORE_E | APPL | SAP_FIN |
164 | Program | LFM_DPAY_CLEARINGF07 | LFM_DPAY_CLEARINGF07 | FMFS_CORE_E | APPL | SAP_FIN |
165 | Program | LFPCL_POSTINGF01 | Include LFPCL_POSTINGF01 | FIN_PCL | APPL | SAP_FIN |
166 | Program | LFPDP_CLEARINGO01 | Include LFPDP_CLEARINGO01 | FIN_PDP | APPL | SAP_FIN |
167 | Program | LFPIA_SINGLE_TRANSACTIONF01 | Include LFPIA_SINGLE_TRANSACTIONF01 | FPS_IOA | APPL | SAP_FIN |
168 | Program | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT | APPL | SAP_FIN |
169 | Program | LFQSRTOOLTOP | LFQSRTOOLTOP | ID-FI-WT | APPL | SAP_FIN |
170 | Program | LFVD_DUNNF0G | Include LF150F0G | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
171 | Program | LFWTCF01 | Include LFWTCF01 | FQST | APPL | SAP_FIN |
172 | Program | LFWTCF02 | Include LFWTCF02 | FQST | APPL | SAP_FIN |
173 | Program | LGJVIF2L | Include LGJVIF2L | GJVA | EA-JVA | EA-FIN |
174 | Program | LGJVIF9B | Include LGJVIF9B | GJVA | EA-JVA | EA-FIN |
175 | Program | LICRC20F05 | Include LICRC20F05 | FB_ICRC | EA-FIN | EA-FIN |
176 | Program | LJ1IEWTF02 | Include LJ1IEWTF02 | J1ICIN30A | APPL | SAP_FIN |
177 | Program | LJ3RSSEPVATF01 | VAT Transfer Subroutines | J3RF | APPL | SAP_FIN |
178 | Program | LKKABF50 | Results Analysis on the Credit Side, Include | KKAG | APPL | SAP_FIN |
179 | Program | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI | APPL | SAP_FIN |
180 | Program | LTB7AF01 | Include LTB7AF01 | FTH | EA-FINSERV | EA-FINSERV |
181 | Program | LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
182 | Program | LTXW0E1F15 | Include LTXW0E1F15 | FTW1 | APPL | SAP_FIN |
183 | Program | LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR | PI_APPL | SAP_FIN |
184 | Program | MF02KI00 | Vendor Master Record: PAI Module (FI) | VS | APPL | SAP_APPL |
185 | Program | MF05AFA0_ANFORDERUNGEN_SELEKTI | ANFORDERUNGEN_SELEKTIEREN | FBAS | APPL | SAP_FIN |
186 | Program | MF05AI00_ANZUMB_SELEKTION | ANZUMB_SELEKTION | FBAS | APPL | SAP_FIN |
187 | Program | MF05AI00_ANZUMB_SELEKTION_PDP | Include MF05AI00_ANZUMB_SELEKTION_PDP | FBAS | APPL | SAP_FIN |
188 | Program | MF05AI10_ZAF_REBZG_SUCHEN | ZAF_REBZG_SUCHEN | FBAS | APPL | SAP_FIN |
189 | Program | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
190 | Program | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS | APPL | SAP_FIN |
191 | Program | MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A | APPL | SAP_FIN |
192 | Program | MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A | APPL | SAP_FIN |
193 | Program | MM08RFF0 | MM08RFF0 | MR | APPL | SAP_APPL |
194 | Program | MR02UPGR | Program MR02UPGR for Listing Blocking MR01 Invoices | MRM | APPL | SAP_APPL |
195 | Program | P_START_DP_EXISTI01 | Include P_START_DP_EXISTI01 | FIN_PDP | APPL | SAP_FIN |
196 | Program | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 | DIMP | ECC-DIMP |
197 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
198 | Program | RFAPRE_ITEMS | Vendor Line Items | FBK | APPL | SAP_FIN |
199 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
200 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
201 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
202 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
203 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
204 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
205 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
206 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
207 | Program | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM | APPL | SAP_FIN |
208 | Program | RFCORR15 | Report RFCORR15 | FBM | APPL | SAP_FIN |
209 | Program | RFCORR58 | Cancel Release for Payment (Payment Block and WF Release for Payment) | FBAS | APPL | SAP_FIN |
210 | Program | RFCORRFA | Correcting Functional Areas in FI Document | FBAS | APPL | SAP_FIN |
211 | Program | RFDBEXPC | Umrechnungs-Tools für auslaufende Währungen | FREP | APPL | SAP_FIN |
212 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
213 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
214 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
215 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
216 | Program | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
217 | Program | RFEWASHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
218 | Program | RFEWUSHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
219 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
220 | Program | RFFDEP00 | Register of Cash Management Summary Records from Postings | FF | APPL | SAP_FIN |
221 | Program | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF | APPL | SAP_FIN |
222 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
223 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
224 | Program | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
225 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
226 | Program | RFFMFBAO | Request Journal | FMRP | EA-PS | EA-PS |
227 | Program | RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E | EA-PS | EA-PS |
228 | Program | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E | EA-PS | EA-PS |
229 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
230 | Program | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E | EA-PS | EA-PS |
231 | Program | RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | FMFG_E | EA-PS | EA-PS |
232 | Program | RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E | EA-PS | EA-PS |
233 | Program | RFFMFG_APWCLASS | Include RFFMFGAPWCLASS | FMFG_JFMIP_E | EA-PS | EA-PS |
234 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
235 | Program | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
236 | Program | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E | EA-PS | EA-PS |
237 | Program | RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI | EA-PS | EA-PS |
238 | Program | RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI | EA-PS | EA-PS |
239 | Program | RFFMPDOC | Create FM Payment Directive | FMPDOC_E | EA-PS | EA-PS |
240 | Program | RFFMPENT_ALV_REASON_CODES | Penalty Reason Codes Report in ALV: Update Reason Codes | FMFG_PPA_E | EA-PS | EA-PS |
241 | Program | RFFMPENT_FILL_TABLE | Penalty Reason Codes Report : FILL_TABLE | FMFG_PPA_E | EA-PS | EA-PS |
242 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
243 | Program | RFFMPSO6 | Prepare archiving of temporary waivers | FMFI | EA-PS | EA-PS |
244 | Program | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI | APPL | SAP_FIN |
245 | Program | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI | APPL | SAP_FIN |
246 | Program | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | FFCBI | APPL | SAP_FIN |
247 | Program | RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI | APPL | SAP_FIN |
248 | Program | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI | APPL | SAP_FIN |
249 | Program | RFFMS270 | Change Invoice Reference in FI | FMFS | EA-PS | EA-PS |
250 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
251 | Program | RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK | EA-PS | EA-PS |
252 | Program | RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS | EA-PS | EA-PS |
253 | Program | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA | APPL | SAP_APPL |
254 | Program | RFFOJP_EMC_CLS | RFFOJP_EMC_CLS | ID-FI-JP | APPL | SAP_FIN |
255 | Program | RFFOJP_EMC_I01 | Include RFFOJP_EMC_I01 | ID-FI-JP | APPL | SAP_FIN |
256 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
257 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
258 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
259 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
260 | Program | RFIDARR615 | Withholding Tax Update | J1AF | APPL | SAP_APPL |
261 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
262 | Program | RFIDCN_AP_AGING_CL1 | Include RFIDCN_AP_AGING_CL1 | ID-FI-CN | APPL | SAP_FIN |
263 | Program | RFIDCN_AP_AGING_EVENT_EXE | Include RFIDCN_AP_AGING_EVENT_EXE | ID-FI-CN | APPL | SAP_FIN |
264 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
265 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
266 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
267 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
268 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
269 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
270 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
271 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
272 | Program | RFIDNLWKA1 | Change Payment Block And Payment Method | ID-FI-NL | APPL | SAP_APPL |
273 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
274 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
275 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
276 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
277 | Program | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG | APPL | SAP_FIN |
278 | Program | RFIDSL40 | Include RFIDSL40 | ID-FI | APPL | SAP_FIN |
279 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
280 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
281 | Program | RFITEMAP | Vendor Line Item Display | FREP | APPL | SAP_FIN |
282 | Program | RFITEMAP_NO2 | Include RFITEMAP_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
283 | Program | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
284 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
285 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
286 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
287 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
288 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
289 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
290 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
291 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
292 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
293 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
294 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
295 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
296 | Program | RFKORD70 | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
297 | Program | RFKORD70_PDF | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
298 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
299 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
300 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
301 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
302 | Program | RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS | APPL | SAP_FIN |
303 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
304 | Program | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH | APPL | SAP_FIN |
305 | Program | RFKORI15 | Form Printout Include Module: Account Statements | FBAS | APPL | SAP_FIN |
306 | Program | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS | APPL | SAP_FIN |
307 | Program | RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
308 | Program | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
309 | Program | RFKORI70 | Form Printout Include Module: Analysis Routines 1 | FBAS | APPL | SAP_FIN |
310 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
311 | Program | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS | APPL | SAP_FIN |
312 | Program | RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP | APPL | SAP_FIN |
313 | Program | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP | APPL | SAP_FIN |
314 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
315 | Program | RFKQSF10 | Withholding Tax Report - France | FQST | APPL | SAP_FIN |
316 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
317 | Program | RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP | APPL | SAP_FIN |
318 | Program | RFKQST20 | Withholding Tax Report for the Vendor | FREP | APPL | SAP_FIN |
319 | Program | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP | APPL | SAP_FIN |
320 | Program | RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP | APPL | SAP_FIN |
321 | Program | RFKQST60 | RFKQST60 | FBK | APPL | SAP_FIN |
322 | Program | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP | APPL | SAP_FIN |
323 | Program | RFKQST71_EVENTS | Include ZRFQST71_EVENTS | FREP | APPL | SAP_FIN |
324 | Program | RFKQST71_FORMS | Include ZRFQST71_FORMS | FREP | APPL | SAP_FIN |
325 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
326 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
327 | Program | RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
328 | Program | RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
329 | Program | RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
330 | Program | RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
331 | Program | RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
332 | Program | RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
333 | Program | RFKRRSEL | RFKRRSEL | FBK | APPL | SAP_FIN |
334 | Program | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK | APPL | SAP_FIN |
335 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
336 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
337 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
338 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
339 | Program | RFKUZI00 | Calculate Interest on Arrears | FBK | APPL | SAP_FIN |
340 | Program | RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
341 | Program | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
342 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
343 | Program | RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ | PI_APPL | SAP_FIN |
344 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
345 | Program | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ | PI_APPL | SAP_FIN |
346 | Program | RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ | PI_APPL | SAP_FIN |
347 | Program | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
348 | Program | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
349 | Program | RFMUSFG_EXCLUDE_INVOICE_TOP | RFMUSFG_EXCLUDE_INVOICE: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
350 | Program | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
351 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
352 | Program | RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | FBAS | APPL | SAP_FIN |
353 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
354 | Program | RFPRCALB | Include RFAPARCB | FBAS | APPL | SAP_FIN |
355 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
356 | Program | RFPRNAVI | Include RFAPARNV | FBAS | APPL | SAP_FIN |
357 | Program | RFPYORDD | Deletion Report for Payment Entries | FBZ | APPL | SAP_FIN |
358 | Program | RFPYORDL | Display Report for Payment Orders | FBZ | APPL | SAP_FIN |
359 | Program | RFPYORD_LD | RFPYORD_LD | FBZ | APPL | SAP_FIN |
360 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
361 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
362 | Program | RFRUDOP0 | Tax Customer List (Russian Federation) | FREP | APPL | SAP_FIN |
363 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
364 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
365 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
366 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
367 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
368 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
369 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
370 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
371 | Program | RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
372 | Program | RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST | APPL | SAP_FIN |
373 | Program | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST | APPL | SAP_FIN |
374 | Program | RFWT0020 | Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% | FREP | APPL | SAP_FIN |
375 | Program | RFWT0020_EWT | Include RFWT0020_EWT | FREP | APPL | SAP_FIN |
376 | Program | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS | APPL | SAP_FIN |
377 | Program | RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
378 | Program | RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
379 | Program | RGJVHBCH | House Bank Switching | GJVA | EA-JVA | EA-FIN |
380 | Program | RGJVPNET | Partner Netting | GJVA | EA-JVA | EA-FIN |
381 | Program | RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | GJVA | EA-JVA | EA-FIN |
382 | Program | RJKUSF01 | Include RJKUSF01 | JSD | IS-M | IS-M |
383 | Program | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS | APPL | SAP_FIN |
384 | Program | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS | APPL | SAP_FIN |
385 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
386 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
387 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
388 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
389 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
390 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
391 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
392 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
393 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
394 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
395 | Program | SAPF130Z | Head Office and Branch Index for Balance Confirmations | FBAS | APPL | SAP_FIN |
396 | Program | SAPF150S2 | FI Dunning - Selection Section | FBM | APPL | SAP_FIN |
397 | Program | SAPF180N | Set Up Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
398 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
399 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
400 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
401 | Program | SAPFF020 | EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 | FBAS | APPL | SAP_FIN |
402 | Program | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH | APPL | SAP_FIN |
403 | Program | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ID-FI-PH | APPL | SAP_FIN |
404 | Program | TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL | ID-FI-PH | APPL | SAP_FIN |
405 | Program | WTMIGRATION | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
406 | Program | WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
407 | Program | WUC0FF01 | Include WUC0FF01 | FEU0 | APPL | SAP_FIN |
408 | Program | WUC0FTOP | Include WUC0FTOP | FEU0 | APPL | SAP_FIN |
409 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |
410 | Program | WUC1FF01 | Include WUC1FF01 | FEU0 | APPL | SAP_FIN |
411 | Program | WUC1FTOP | Include WUC1FTOP | FEU0 | APPL | SAP_FIN |
412 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |