Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-BUZEI (BSIK)
SAP ABAP Table/Structure Field BSIK - BUZEI (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 | /SAPNEA/UJSC19TOP | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Program | /SAPPCE/DPC_CHANGE_TAXCODE1F25 | Include /SAPPCE/DPC_CHANGE_TAXCODE1F25 | /SAPPCE/DPC | EA-FIN | EA-FIN |
4 | Program | /SAPPCE/DPC_CHANGE_TAXCODE2F06 | Include /SAPPCE/DPC_CHANGE_TAXCODE2F06 | /SAPPCE/DPC | EA-FIN | EA-FIN |
5 | Program | /SAPPCE/DPC_CHANGE_TAXCODE2F10 | Include /SAPPCE/DPC_CHANGE_TAXCODE2F10 | /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 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
12 | Program | EXTRACT | Include EXTRACT | ID-FI-PH | APPL | SAP_FIN |
13 | Program | F110SFB0_BSIK_SELEKTION | BSIK_SELEKTION | FBZ | APPL | SAP_FIN |
14 | Program | F110SFS0_SATZ_SCHREIBEN | SATZ_SCHREIBEN | FBZ | APPL | SAP_FIN |
15 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
16 | Program | F150SFB0 | F150SFB0 | FBM | APPL | SAP_FIN |
17 | Program | F150SFP0 | F150SFP0 | FBM | APPL | SAP_FIN |
18 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
19 | Program | FAGL_FCV_F131 | Include FAGL_FCV_F131 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
20 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
21 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
22 | Program | FAGL_FC_VALUATION_F14 | Include FAGL_FC_VALUATION_F14 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
23 | Program | FAGL_MIG_CHECK_WORKLIST_OP | Check Worklist for Migrating Open Items | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
24 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
25 | Program | FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | FBAS | APPL | SAP_FIN |
26 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
27 | Program | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS | APPL | SAP_FIN |
28 | Program | FIWT0000 | Include FIWT0000 | FREP | APPL | SAP_FIN |
29 | Program | FIWT0020 | General Help Routines for Withholding Tax Programs | FQST | APPL | SAP_FIN |
30 | Program | FKEPL00_READ | Include FKEPL00_READ | FREP | APPL | SAP_FIN |
31 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
32 | Program | FPRL_CLEANUP_EXCEPTIONS | Report FPRL_CLEANUP_EXCEPTIONS | FIN_PRL | APPL | SAP_FIN |
33 | Program | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
34 | Program | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
35 | Program | IDD1099M | Include IDD1099M | FQST | APPL | SAP_FIN |
36 | Program | IDO1099M | Include IDO1099M | FQST | APPL | SAP_FIN |
37 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
38 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
39 | Program | IVE1099M | Include IVE1099M | FQST | APPL | SAP_FIN |
40 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
41 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
42 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
43 | Program | J_1ITD2I | TDS Cancellation. | J1IN | APPL | SAP_APPL |
44 | Program | J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | J3RC | APPL | SAP_FIN |
45 | Program | J_3RCREVF01 | Include J_3RCREVF01 | J3RC | APPL | SAP_FIN |
46 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
47 | Program | J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
48 | Program | J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF | APPL | SAP_FIN |
49 | Program | J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF | APPL | SAP_FIN |
50 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
51 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
52 | Program | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF | APPL | SAP_FIN |
53 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
54 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
55 | Program | KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST | APPL | SAP_FIN |
56 | Program | KQST0000 | Include KQST0000 | FREP | APPL | SAP_FIN |
57 | Program | KQST0011 | Include KQST0011 | FREP | APPL | SAP_FIN |
58 | Program | KQST0012 | Include KQST0012 | FREP | APPL | SAP_FIN |
59 | Program | KQST0013 | Include KQST0013 | FREP | APPL | SAP_FIN |
60 | Program | KQST0014 | Include KQST0014 | FREP | APPL | SAP_FIN |
61 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
62 | Program | KQST0021 | Include KQST0021 | FREP | APPL | SAP_FIN |
63 | Program | KQST0051 | Include KQST0051 | FREP | APPL | SAP_FIN |
64 | Program | KQST0061 | Include KQST0061 | FREP | APPL | SAP_FIN |
65 | Program | KQST1001 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
66 | Program | KQST1002 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
67 | Program | KQST1004 | Include for RFKQST30 | FBK | APPL | SAP_FIN |
68 | Program | KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | FREP | APPL | SAP_FIN |
69 | Program | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP | APPL | SAP_FIN |
70 | Program | KQST80I1 | Include for RFKQST80 - Data declaration | FREP | APPL | SAP_FIN |
71 | Program | KQSTD001 | Include for RFKQSD10 | FBK | APPL | SAP_FIN |
72 | Program | KQSTE001 | Include for RFKQSE10 | FBK | APPL | SAP_FIN |
73 | Program | L3008F00 | FORM Routines for SAPL3008 | FBK | APPL | SAP_FIN |
74 | Program | L3008TOP | Include L3008TOP | FBK | APPL | SAP_FIN |
75 | Program | LAPAR_EBPP_IMPLF01 | Include LAPAR_EBPP_IMPLF01 | EBPP_APAR | PI_APPL | SAP_FIN |
76 | Program | LF005F01 | Include LFBIWF01 | FBZ | APPL | SAP_FIN |
77 | Program | LF005F02 | FBRA | FBZ | APPL | SAP_FIN |
78 | Program | LF005F03 | Include for SAPLF001 routines for update on comit | FBZ | APPL | SAP_FIN |
79 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
80 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
81 | Program | LF150F0G | Include LF150F0G | FBM | APPL | SAP_FIN |
82 | Program | LFACGF02 | Include LFACGF02 | FBAS | APPL | SAP_FIN |
83 | Program | LFACIF82 | Include LFACIF82 | FBAS | APPL | SAP_FIN |
84 | Program | LFACIF84 | Include LFACIF84 | FBAS | APPL | SAP_FIN |
85 | Program | LFMCABKF01 | Include LFMCABKF01 | FMCJ | EA-PS | EA-PS |
86 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
87 | Program | LFMPAYF17 | LFMPAYF17 | FMFS | EA-PS | EA-PS |
88 | Program | LFMPP_UTF01 | LFMPP_UTF01 | FMPP_CORE_E | APPL | SAP_FIN |
89 | Program | LFMPP_UTP01 | Include LFMPP_UTP01 | FMPP_CORE_E | APPL | SAP_FIN |
90 | Program | LFMPP_UTTOP | LFMPP_UTTOP | FMPP_CORE_E | APPL | SAP_FIN |
91 | Program | LFM_DPAY_CLEARINGF01 | Include LFM_DPAY_CLEARINGF01 | FMFS_CORE_E | APPL | SAP_FIN |
92 | Program | LFM_DPAY_CLEARINGF02 | Include LFM_DPAY_CLEARINGF02 | FMFS_CORE_E | APPL | SAP_FIN |
93 | Program | LFM_DPAY_CLEARINGF03 | Include LFM_DPAY_CLEARINGF03 | FMFS_CORE_E | APPL | SAP_FIN |
94 | Program | LFPCL_POSTINGF01 | Include LFPCL_POSTINGF01 | FIN_PCL | APPL | SAP_FIN |
95 | Program | LFPDP_CLEARINGF01 | Include LFPDP_CLEARINGF01 | FIN_PDP | APPL | SAP_FIN |
96 | Program | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT | APPL | SAP_FIN |
97 | Program | LFVD_DUNNF0G | Include LF150F0G | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
98 | Program | LFWTCF02 | Include LFWTCF02 | FQST | APPL | SAP_FIN |
99 | Program | LGJVIF2L | Include LGJVIF2L | GJVA | EA-JVA | EA-FIN |
100 | Program | LGJVIF9B | Include LGJVIF9B | GJVA | EA-JVA | EA-FIN |
101 | Program | LICRC20F05 | Include LICRC20F05 | FB_ICRC | EA-FIN | EA-FIN |
102 | Program | LJ3RSSEPVATF01 | VAT Transfer Subroutines | J3RF | APPL | SAP_FIN |
103 | Program | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI | APPL | SAP_FIN |
104 | Program | LTB7AF01 | Include LTB7AF01 | FTH | EA-FINSERV | EA-FINSERV |
105 | Program | MF05AI00_ANZUMB_SELEKTION_1 | ANZUMB_SELEKTION_1 | FBAS | APPL | SAP_FIN |
106 | Program | MF05AI00_ANZUMB_SELEKTION_2 | ANZUMB_SELEKTION_2 | FBAS | APPL | SAP_FIN |
107 | Program | MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A | APPL | SAP_FIN |
108 | Program | MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A | APPL | SAP_FIN |
109 | Program | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 | DIMP | ECC-DIMP |
110 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
111 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
112 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
113 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
114 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
115 | Program | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM | APPL | SAP_FIN |
116 | Program | RFCORR58 | Cancel Release for Payment (Payment Block and WF Release for Payment) | FBAS | APPL | SAP_FIN |
117 | Program | RFCORRFA | Correcting Functional Areas in FI Document | FBAS | APPL | SAP_FIN |
118 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
119 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
120 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
121 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
122 | Program | RFFBWD99 | DELETE | FBK | APPL | SAP_FIN |
123 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
124 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
125 | Program | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E | EA-PS | EA-PS |
126 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
127 | Program | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E | EA-PS | EA-PS |
128 | Program | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E | EA-PS | EA-PS |
129 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
130 | Program | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
131 | Program | RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI | EA-PS | EA-PS |
132 | Program | RFFMPDOC | Create FM Payment Directive | FMPDOC_E | EA-PS | EA-PS |
133 | Program | RFFMPENT_ALV_REASON_CODES | Penalty Reason Codes Report in ALV: Update Reason Codes | FMFG_PPA_E | EA-PS | EA-PS |
134 | Program | RFFMPENT_FILL_TABLE | Penalty Reason Codes Report : FILL_TABLE | FMFG_PPA_E | EA-PS | EA-PS |
135 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
136 | Program | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI | APPL | SAP_FIN |
137 | Program | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | FFCBI | APPL | SAP_FIN |
138 | Program | RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI | APPL | SAP_FIN |
139 | Program | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI | APPL | SAP_FIN |
140 | Program | RFFMS270 | Change Invoice Reference in FI | FMFS | EA-PS | EA-PS |
141 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
142 | Program | RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK | EA-PS | EA-PS |
143 | Program | RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS | EA-PS | EA-PS |
144 | Program | RFFOJP_EMC_CLS | RFFOJP_EMC_CLS | ID-FI-JP | APPL | SAP_FIN |
145 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
146 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
147 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
148 | Program | RFIDARR615 | Withholding Tax Update | J1AF | APPL | SAP_APPL |
149 | Program | RFIDCN_AP_AGING_EVENT_EXE | Include RFIDCN_AP_AGING_EVENT_EXE | ID-FI-CN | APPL | SAP_FIN |
150 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
151 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
152 | Program | RFIDNLWKA1 | Change Payment Block And Payment Method | ID-FI-NL | APPL | SAP_APPL |
153 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
154 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
155 | Program | RFIDSL40 | Include RFIDSL40 | ID-FI | APPL | SAP_FIN |
156 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
157 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
158 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
159 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
160 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
161 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
162 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
163 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
164 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
165 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
166 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
167 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
168 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
169 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
170 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
171 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
172 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
173 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
174 | Program | RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS | APPL | SAP_FIN |
175 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
176 | Program | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH | APPL | SAP_FIN |
177 | Program | RFKORI70 | Form Printout Include Module: Analysis Routines 1 | FBAS | APPL | SAP_FIN |
178 | Program | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS | APPL | SAP_FIN |
179 | Program | RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP | APPL | SAP_FIN |
180 | Program | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP | APPL | SAP_FIN |
181 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
182 | Program | RFKQSF10 | Withholding Tax Report - France | FQST | APPL | SAP_FIN |
183 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
184 | Program | RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP | APPL | SAP_FIN |
185 | Program | RFKQST20 | Withholding Tax Report for the Vendor | FREP | APPL | SAP_FIN |
186 | Program | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP | APPL | SAP_FIN |
187 | Program | RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP | APPL | SAP_FIN |
188 | Program | RFKQST60 | RFKQST60 | FBK | APPL | SAP_FIN |
189 | Program | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP | APPL | SAP_FIN |
190 | Program | RFKQST71_EVENTS | Include ZRFQST71_EVENTS | FREP | APPL | SAP_FIN |
191 | Program | RFKQST71_FORMS | Include ZRFQST71_FORMS | FREP | APPL | SAP_FIN |
192 | Program | RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
193 | Program | RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
194 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
195 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
196 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
197 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
198 | Program | RFKUZI00 | Calculate Interest on Arrears | FBK | APPL | SAP_FIN |
199 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
200 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
201 | Program | RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
202 | Program | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
203 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
204 | Program | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
205 | Program | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
206 | Program | RFMUSFG_EXCLUDE_INVOICE_TOP | RFMUSFG_EXCLUDE_INVOICE: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
207 | Program | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
208 | Program | RFPRCALB | Include RFAPARCB | FBAS | APPL | SAP_FIN |
209 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
210 | Program | RFPRNAVI | Include RFAPARNV | FBAS | APPL | SAP_FIN |
211 | Program | RFPYORDD | Deletion Report for Payment Entries | FBZ | APPL | SAP_FIN |
212 | Program | RFPYORDL | Display Report for Payment Orders | FBZ | APPL | SAP_FIN |
213 | Program | RFPYORD_LD | RFPYORD_LD | FBZ | APPL | SAP_FIN |
214 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
215 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
216 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
217 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
218 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
219 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
220 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
221 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
222 | Program | RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST | APPL | SAP_FIN |
223 | Program | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST | APPL | SAP_FIN |
224 | Program | RFWT0020_EWT | Include RFWT0020_EWT | FREP | APPL | SAP_FIN |
225 | Program | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS | APPL | SAP_FIN |
226 | Program | RGJVHBCH | House Bank Switching | GJVA | EA-JVA | EA-FIN |
227 | Program | RGJVPNET | Partner Netting | GJVA | EA-JVA | EA-FIN |
228 | Program | RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | GJVA | EA-JVA | EA-FIN |
229 | Program | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS | APPL | SAP_FIN |
230 | Program | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS | APPL | SAP_FIN |
231 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
232 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
233 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
234 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
235 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
236 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
237 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
238 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
239 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
240 | Program | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH | APPL | SAP_FIN |
241 | Program | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ID-FI-PH | APPL | SAP_FIN |
242 | Program | WTMIGRATION | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
243 | Program | WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
244 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |
245 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |