Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-BUDAT (BSIS)
SAP ABAP Table/Structure Field BSIS - BUDAT (BSIS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /KYK/IS_FIGL_I3 | General Ledger: Line Items | /KYK/FIN_FI | APPL | SAP_FIN |
2 | Program | /SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | /SAPF15/F15 | EA-PS | EA-PS |
3 | Program | /SAPPCE/RFITEMGL | G/L Account Line Item Display | /SAPPCE/JVA_OPEN_ITEM | EA-JVA | EA-FIN |
4 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
5 | Program | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
6 | Program | CNVA_PCREA_GRIR_SUB_FORM | Include for GRIR form routines | CNVA_PCREA | DMIS | DMIS |
7 | Program | DBSDFSEL | ?... | |||
8 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
9 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
10 | Program | FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
11 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
12 | Program | FAGL_LINE_ITEM_BROWSER_PCA_S01 | Include FAGL_LINE_ITEM_BROWSER_PCA_S01 | FAGL_REPORTING_EN | ECC_FINANCIALS | SAP_FIN |
13 | Program | FAGL_LINE_ITEM_BROWSER_S01 | Include ZZFAGL_LINE_ITEM_BROWSER_S01 | FAGL_REPORTING_EN | ECC_FINANCIALS | SAP_FIN |
14 | Program | FAGL_MIG_OPITEMS_FILL | Create Worklist for Open Items | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
15 | Program | FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
16 | Program | FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
17 | Program | FAGL_SWITCH_CLASS_IMP5 | Include FAGL_SWITCH_CLASS_IMP5 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
18 | Program | FERCR050 | Prepare Drill Down | FERC | EA-FERC | EA-FIN |
19 | Program | FGRWGE35 | Exit: average daily balance / posting date | GRWT | APPL | SAP_FIN |
20 | Program | FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | GRWT | APPL | SAP_FIN |
21 | Program | FILA_RE_POSTING_CHECK_SAKF01 | Include FILA_RE_POSTING_CHECK_SAKF01 | FI_LA_RE_APPL | EA-FIN | EA-APPL |
22 | Program | FILA_RE_POSTING_SELECT_BSF01 | Include FILA_RE_POSTING_SELECT_BSF01 | FI_LA_RE_APPL | EA-FIN | EA-APPL |
23 | Program | FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | FARC | APPL | SAP_FIN |
24 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
25 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
26 | Program | INWOBLF3 | Include for RFWOBL00 | FBD | APPL | SAP_FIN |
27 | Program | INWOBLF3_NACC | Include zu RFWOBL00 | FREP | APPL | SAP_FIN |
28 | Program | J_1BEFD_F03 | EFD: common routines | J1BA | APPL | SAP_APPL |
29 | Program | J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | J1BA | APPL | SAP_APPL |
30 | Program | J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | J1BA | APPL | SAP_APPL |
31 | Program | J_1BPIS_MAIN_SEL_FI | Selection of FI documents | J1BA | APPL | SAP_APPL |
32 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
33 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
34 | Program | J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | J1ICIN30A | APPL | SAP_FIN |
35 | Program | J_1IUF01N | Include J_1IUF01N | J1I2 | APPL | SAP_APPL |
36 | Program | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF | APPL | SAP_FIN |
37 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
38 | Program | J_3RFTAX_FINREZTOP | Define tables for program J_3RFTAX_FINREZ | J3RF | APPL | SAP_FIN |
39 | Program | J_3RFTAX_FINREZ_LISTFORMS | List forms. Result from leaving of the fixed assets | J3RF | APPL | SAP_FIN |
40 | Program | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF | APPL | SAP_FIN |
41 | Program | J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF | APPL | SAP_FIN |
42 | Program | J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF | APPL | SAP_FIN |
43 | Program | J_3R_INV11_TOP | Include J_3R_INV11_TOP | J3RALF | APPL | SAP_FIN |
44 | Program | KQST70I1 | Include for RFKQST70 | FREP | APPL | SAP_FIN |
45 | Program | LEPIC_PROCF01 | Include for Module related Forms | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
46 | Program | LEPIC_PROCTOP | LEPIC_PROCTOP | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
47 | Program | LF064F04 | Include LF064F04 | FBAS | APPL | SAP_FIN |
48 | Program | LF064I01 | Include LF064I01 | FBAS | APPL | SAP_FIN |
49 | Program | LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
50 | Program | LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
51 | Program | LF0KAF12 | Include LF0KAF12 - IS-PS: Payment requests | FMFI | EA-PS | EA-PS |
52 | Program | LFDIS3F01 | Include LFDIS3F01 | FF | APPL | SAP_FIN |
53 | Program | LFDMCTOP | Automatische Archivierung für RFFDIS45/RFFDIS46 | FF | APPL | SAP_FIN |
54 | Program | LFIPIF00 | Routines for Internal Posting Interface | FBAS | APPL | SAP_FIN |
55 | Program | LFIPITOP | LFIPITOP | FBAS | APPL | SAP_FIN |
56 | Program | LFI_INTF11 | Include LFI_INTF11 | FINT | APPL | SAP_FIN |
57 | Program | LFI_INTO01 | Include LFI_INTO01 | FINT | APPL | SAP_FIN |
58 | Program | LFMBGAF01 | Form-Routinen FMBGA | FMBGA | EA-PS | EA-PS |
59 | Program | LFVEPF01 | Include for Function Group FVEP | FVV | APPL | SAP_APPL |
60 | Program | LFVEPI01 | Include for Function Group FVEP | FVV | APPL | SAP_APPL |
61 | Program | LFVEPO01 | Include for Function Group FVEP | FVV | APPL | SAP_APPL |
62 | Program | LGLE_ECS_AI_MAPIF05 | Include LGLE_ECS_AI_MAPIF05 | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Program | LGLE_MCA_GENL_REVERSALF01 | Include LGLE_MCA_GENL_REVERSALF01 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
64 | Program | LTXW0E1F15 | Include LTXW0E1F15 | FTW1 | APPL | SAP_FIN |
65 | Program | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS | APPL | SAP_FIN |
66 | Program | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS | APPL | SAP_FIN |
67 | Program | MF05AO00_STORNO_CALL_DIALOG | STORNO_CALL_DIALOG | FBAS | APPL | SAP_FIN |
68 | Program | MF05AO00_STORNO_VORSCHLAG | STORNO_VORSCHLAG | FBAS | APPL | SAP_FIN |
69 | Program | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
70 | Program | MF602I01 | Include MF602I01 | FVVI | APPL | SAP_FIN |
71 | Program | MFBWDDAT | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
72 | Program | MFBWDF02 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
73 | Program | MFBWEDAT | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
74 | Program | MFBWEF01 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
75 | Program | MFBWEF02 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
76 | Program | MFBWEF05 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
77 | Program | MFBWEF07 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
78 | Program | MFBWEF12 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
79 | Program | MFBWEF14 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
80 | Program | MFBWEF15 | Include for FBWE - graphic format | FBD | APPL | SAP_FIN |
81 | Program | MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A | APPL | SAP_FIN |
82 | Program | MJ1INJVI01 | Include MJ1INJVI01 | J1ICIN30A | APPL | SAP_FIN |
83 | Program | MMBW1F10 | Special Stocks via Web Forms | ECMM | APPL | SAP_APPL |
84 | Program | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML | APPL | SAP_FIN |
85 | Program | REBRDAICMS | Registro de Apuração do ICMS - DAICMS | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
86 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
87 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
88 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
89 | Program | RFBITF04 | Include for RFBITB01 | FBD | APPL | SAP_FIN |
90 | Program | RFBITF04_NACC | Include zu RFBITB01 | FBD | APPL | SAP_FIN |
91 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
92 | Program | RFCCSSTT | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
93 | Program | RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
94 | Program | RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD | APPL | SAP_FIN |
95 | Program | RFFDEP00 | Register of Cash Management Summary Records from Postings | FF | APPL | SAP_FIN |
96 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
97 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
98 | Program | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
99 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
100 | Program | RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI | APPL | SAP_FIN |
101 | Program | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI | APPL | SAP_FIN |
102 | Program | RFFMZBU1_IT | CBM: Post Balance Lines to Transfer Item | FFCBI | APPL | SAP_FIN |
103 | Program | RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | FMFS | EA-PS | EA-PS |
104 | Program | RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 | FFCBI | APPL | SAP_FIN |
105 | Program | RFFR0C02 | Summarization of Financial Transactions | FREP | APPL | SAP_FIN |
106 | Program | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP | APPL | SAP_FIN |
107 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
108 | Program | RFGLRE_ITEMS | G/L Account Line Items | FBS | APPL | SAP_FIN |
109 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
110 | Program | RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
111 | Program | RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ID-FI-CN | APPL | SAP_FIN |
112 | Program | RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ID-FI-CN | APPL | SAP_FIN |
113 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
114 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
115 | Program | RFIDEUVP | Create Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
116 | Program | RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI | APPL | SAP_FIN |
117 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
118 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
119 | Program | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP | APPL | SAP_FIN |
120 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
121 | Program | RFIDSL10 | Include RFIDSL10 | ID-FI | APPL | SAP_FIN |
122 | Program | RFIDSL15 | Include RFIDSL15 | ID-FI | APPL | SAP_FIN |
123 | Program | RFIDSL20 | Include RFIDSL20 | ID-FI | APPL | SAP_FIN |
124 | Program | RFIDSL25 | Include RFIDSL25 | ID-FI | APPL | SAP_FIN |
125 | Program | RFIDSL65 | Include RFIDSL65 | ID-FI | APPL | SAP_FIN |
126 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
127 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
128 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
129 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
130 | Program | RFITEMGL | G/L Account Line Item Display | FREP | APPL | SAP_FIN |
131 | Program | RFITEMGL_NO3 | Include RFITEMGL_NO3 | ID-FI-SCAND | APPL | SAP_FIN |
132 | Program | RFITEMGL_NO4 | Include RFITEMGL_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
133 | Program | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
134 | Program | RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
135 | Program | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
136 | Program | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ | PI_APPL | SAP_FIN |
137 | Program | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ | PI_APPL | SAP_FIN |
138 | Program | RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ | PI_APPL | SAP_FIN |
139 | Program | RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ | PI_APPL | SAP_FIN |
140 | Program | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ | PI_APPL | SAP_FIN |
141 | Program | RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ | PI_APPL | SAP_FIN |
142 | Program | RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ | PI_APPL | SAP_FIN |
143 | Program | RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ | PI_APPL | SAP_FIN |
144 | Program | RFLQ_S001_TP | Liquidity Calculation: Reconcile Line Items with FI for Top Level | FFLQ | PI_APPL | SAP_FIN |
145 | Program | RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | FFLQ | PI_APPL | SAP_FIN |
146 | Program | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ | PI_APPL | SAP_FIN |
147 | Program | RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | FFLQ | PI_APPL | SAP_FIN |
148 | Program | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
149 | Program | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
150 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
151 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
152 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
153 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
154 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |
155 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
156 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
157 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
158 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
159 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
160 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
161 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
162 | Program | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI | APPL | SAP_FIN |
163 | Program | RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI | APPL | SAP_FIN |
164 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
165 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
166 | Program | RFWERE00F01 | Include RFWERE00F01 | FREP | APPL | SAP_FIN |
167 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
168 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
169 | Program | RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT | APPL | SAP_FIN |
170 | Program | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS | IS-H | IS-H |
171 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
172 | Program | SAPF080 | Mass Reversal of Documents | FBAS | APPL | SAP_FIN |
173 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
174 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
175 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
176 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
177 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
178 | Program | SAPLF064 | SAPLF064 | FBAS | APPL | SAP_FIN |
179 | Program | SAPLF064 | SAPLF064 | FBAS | APPL | SAP_FIN |
180 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
181 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
182 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
183 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
184 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
185 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
186 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
187 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
188 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
189 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
190 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
191 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
192 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
193 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
194 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
195 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
196 | Program | SAPLFI_INT | SAPLFI_INT | FINT | APPL | SAP_FIN |
197 | Program | SAPLFI_INT | SAPLFI_INT | FINT | APPL | SAP_FIN |
198 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
199 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
200 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
201 | Program | SAPMF602 | Screen: Reverse retransfer correction items within asset | FVVI | APPL | SAP_FIN |
202 | Program | SAPMF602 | Screen: Reverse retransfer correction items within asset | FVVI | APPL | SAP_FIN |
203 | Program | SAPMF602 | Screen: Reverse retransfer correction items within asset | FVVI | APPL | SAP_FIN |
204 | Program | SAPMF602 | Screen: Reverse retransfer correction items within asset | FVVI | APPL | SAP_FIN |
205 | Program | SAPMF602 | Screen: Reverse retransfer correction items within asset | FVVI | APPL | SAP_FIN |
206 | Program | SAPMF602 | Screen: Reverse retransfer correction items within asset | FVVI | APPL | SAP_FIN |
207 | Program | SAPMF602 | Screen: Reverse retransfer correction items within asset | FVVI | APPL | SAP_FIN |
208 | Program | SAPMJ1INJV | Adjustment entry for withholding tax | J1ICIN30A | APPL | SAP_FIN |
209 | Program | SAPMJ1INJV | Adjustment entry for withholding tax | J1ICIN30A | APPL | SAP_FIN |
210 | Program | SAPMJ1INJV | Adjustment entry for withholding tax | J1ICIN30A | APPL | SAP_FIN |
211 | Program | SAPMJ1INJV | Adjustment entry for withholding tax | J1ICIN30A | APPL | SAP_FIN |
212 | Program | SAPMJ1INJV | Adjustment entry for withholding tax | J1ICIN30A | APPL | SAP_FIN |
213 | Program | SDRRAV53 | Compare Report for Revenue Recognition | VFE | APPL | SAP_APPL |