Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-GJAHR (BSIS)
SAP ABAP Table/Structure Field 
BSIS - GJAHR (BSIS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung |  /SAPF15/F15 |
EA-PS |
 EA-PS |
| 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/AFI | ST14 analyses for Finance (FI) | /SSA/ |
ST-A/PI |
|
| 5 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 6 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 7 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 8 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 9 | Program |
CNVA_PCREA_GRIR_SUB_FORM | Include for GRIR form routines | CNVA_PCREA |
DMIS |
DMIS |
| 10 | Program |
CNV_TDMS_05_TI_CO_BKPF | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 11 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 12 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_BS | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 13 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PG | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 14 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PR | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 15 | Program |
CNV_TDMS_05_TI_CO_BKPF_DATA | Include CNV_TDMS_05_TI_CO_EKKO_DATA | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 16 | Program |
CNV_TDMS_05_TI_CO_BKPF_DATA_C | Include CNV_TDMS_05_TI_CO_EKKO_DATA | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 17 | Program |
CNV_TDMS_05_TI_CO_BKPF_DD | Fill header for BKPF | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 18 | 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 |
| 19 | Program |
CON_FIN_FI_DOC_ON_INV_ACCTF01 | Include CON_FIN_COMPARE_DOCSF01 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 20 | Program |
DIS45F01 | Include FDIS45FO | FF |
APPL |
SAP_FIN |
| 21 | Program |
DIS45F01_NACC | Include FDIS45FO | FF |
APPL |
SAP_FIN |
| 22 | Program |
DIS45TOP | DIS45TOP | FF |
APPL |
SAP_FIN |
| 23 | Program |
DIS45TOP_NACC | DIS45TOP_NACC | FF |
APPL |
SAP_FIN |
| 24 | Program |
F124_MERGE | Include SAPF124_MERGE | FBAS |
APPL |
SAP_FIN |
| 25 | Program |
FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 26 | Program |
FAGL_FCV_F131 | Include FAGL_FCV_F131 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 27 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 28 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 29 | Program |
FAGL_FC_VALUATION_F14 | Include FAGL_FC_VALUATION_F14 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 30 | Program |
FAGL_MIG_CHECK_WORKLIST_OP | Check Worklist for Migrating Open Items | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 31 | Program |
FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 32 | Program |
FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 33 | Program |
FAGL_SWITCH_CLASS_IMP4 | Include FAGL_SWITCH_CLASS_IMP4 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 34 | Program |
FAGL_SWITCH_CLASS_IMP5 | Include FAGL_SWITCH_CLASS_IMP5 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 35 | Program |
FGRWGE35 | Exit: average daily balance / posting date | GRWT |
APPL |
SAP_FIN |
| 36 | Program |
FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | GRWT |
APPL |
SAP_FIN |
| 37 | Program |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS |
APPL |
SAP_FIN |
| 38 | Program |
FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | FARC |
APPL |
SAP_FIN |
| 39 | Program |
FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | FARC |
APPL |
SAP_FIN |
| 40 | Program |
FLEX_EUR_DOC01F03 | RGFLEX_EUR_DOC: Selektion und Update | GEU0 |
APPL |
SAP_FIN |
| 41 | Program |
GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 42 | Program |
GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 43 | Program |
GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 44 | Program |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 45 | Program |
IFIFMRC01_F03 | Forms for reconciliation FI-FM with GR+IR scenario | FMFS |
EA-PS |
EA-PS |
| 46 | Program |
IHC_TOOL_TRAPO | Display details of Posted Items | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 47 | Program |
INUMSV01 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 48 | Program |
INUMSV01_NACC | Include zu RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 49 | Program |
INUMSV02 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 50 | Program |
INUMSV03 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 51 | Program |
INWOBLF2 | Include for RFWOBL00 | FBD |
APPL |
SAP_FIN |
| 52 | Program |
INWOBLF2_NACC | Include zu RFWOBL00 | FREP |
APPL |
SAP_FIN |
| 53 | Program |
INWOBLF3 | Include for RFWOBL00 | FBD |
APPL |
SAP_FIN |
| 54 | Program |
INWOBLF3_NACC | Include zu RFWOBL00 | FREP |
APPL |
SAP_FIN |
| 55 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 56 | Program |
J_1AFIGL | Top include for FI inflation adjustment program | J1AI |
APPL |
SAP_APPL |
| 57 | Program |
J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI |
APPL |
SAP_APPL |
| 58 | Program |
J_1BEFD_F03 | EFD: common routines | J1BA |
APPL |
SAP_APPL |
| 59 | Program |
J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | J1BA |
APPL |
SAP_APPL |
| 60 | Program |
J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | J1BA |
APPL |
SAP_APPL |
| 61 | Program |
J_1BPIS_MAIN_SEL_FI | Selection of FI documents | J1BA |
APPL |
SAP_APPL |
| 62 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 63 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 64 | Program |
J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | J1ICIN30A |
APPL |
SAP_FIN |
| 65 | Program |
J_1IEWT_UPDATE_FI_FOR_BUPLA | Update Business Place information in FI document | J1ICIN30A |
APPL |
SAP_FIN |
| 66 | Program |
J_1IEWT_UTIL_FORM | J_1IEWT_UTIL_FORM - Forms Include | J1ICIN30A |
APPL |
SAP_FIN |
| 67 | Program |
J_1ISEC4 | Include J_1ISEC4 | J1I2 |
APPL |
SAP_APPL |
| 68 | Program |
J_1IUF01N | Include J_1IUF01N | J1I2 |
APPL |
SAP_APPL |
| 69 | Program |
J_1I_ST3 | Report J_1I_ST3 | J1I2 |
APPL |
SAP_APPL |
| 70 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 71 | Program |
J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF |
APPL |
SAP_FIN |
| 72 | Program |
J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | J3RF |
APPL |
SAP_FIN |
| 73 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 74 | Program |
J_3RFUM26I | Include J_3RFUM26I | J3RF |
APPL |
SAP_FIN |
| 75 | Program |
J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF |
APPL |
SAP_FIN |
| 76 | Program |
J_3RF_DEFTAX_MIGRATION_F01 | Include J_3RF_DEFTAX_MIGRATION_F01 | J3RF |
APPL |
SAP_FIN |
| 77 | Program |
J_3RF_VAT_FORMS | Include J_3RF_VAT_FORMS | J3RF |
APPL |
SAP_FIN |
| 78 | Program |
J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF |
APPL |
SAP_FIN |
| 79 | Program |
J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF |
APPL |
SAP_FIN |
| 80 | Program |
J_3R_INV11_TOP | Include J_3R_INV11_TOP | J3RALF |
APPL |
SAP_FIN |
| 81 | Program |
KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP |
APPL |
SAP_FIN |
| 82 | Program |
LEPIC_PROCF01 | Include for Module related Forms | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 83 | Program |
LEPIC_PROCTOP | LEPIC_PROCTOP | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 84 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 85 | Program |
LF005F03 | Include for SAPLF001 routines for update on comit | FBZ |
APPL |
SAP_FIN |
| 86 | Program |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 87 | Program |
LF0KCF02 | Include LF0KCF02 | FMFI |
EA-PS |
EA-PS |
| 88 | Program |
LF107RUNF01 | Include LF107RUNF01 | FBAS |
APPL |
SAP_FIN |
| 89 | Program |
LFACGF01 | Include LFACGF01 | FBAS |
APPL |
SAP_FIN |
| 90 | Program |
LFACGF02 | Include LFACGF02 | FBAS |
APPL |
SAP_FIN |
| 91 | Program |
LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 92 | Program |
LFDBAF01 | Include LFDBAF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 93 | Program |
LFDBLF02 | Include LFDBLF02 | FBAS |
APPL |
SAP_FIN |
| 94 | Program |
LFDMCTOP | Automatische Archivierung für RFFDIS45/RFFDIS46 | FF |
APPL |
SAP_FIN |
| 95 | Program |
LFMPAF07 | Include LFMPAF07 | FMFS |
EA-PS |
EA-PS |
| 96 | Program |
LFVD_DOCUMENTS_ARCHIVEF7B | Include zum FB: "FVD_ARC_DOCUMENTS_REORGANIZE" - Prüfungen | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
LGLE_MCA_GENL_SUM_LINESF01 | Include LGLE_MCA_GENL_SUM_LINESF01 | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 98 | Program |
LIPM_CR_TOOLSF22 | Include LIPM_CR_TOOLSF22 | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 99 | Program |
LKW_CF03 | Include LKW_CF03 | FMKW |
EA-PS |
EA-PS |
| 100 | Program |
LTB7AF01 | Include LTB7AF01 | FTH |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 102 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
LTXW0E1F15 | Include LTXW0E1F15 | FTW1 |
APPL |
SAP_FIN |
| 104 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 105 | Program |
MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
MF42BTOP | Include | FBAS |
APPL |
SAP_FIN |
| 107 | Program |
MFBWDDAT | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 108 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 109 | Program |
MFBWDF05 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 110 | Program |
MFBWDF09 | Include for SAPMFBWE | FBK |
APPL |
SAP_FIN |
| 111 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 112 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 113 | Program |
MFBWEF02 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 114 | Program |
MFBWEF04 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 115 | Program |
MFBWEF05 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 116 | Program |
MFBWEF08 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 117 | Program |
MFBWEF12 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 118 | Program |
MFBWEF14 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 119 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 120 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 121 | Program |
MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 122 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 123 | Program |
MMBW1F10 | Special Stocks via Web Forms | ECMM |
APPL |
SAP_APPL |
| 124 | Program |
RAABST01 | Consistency Check of General Ledger and Asset Accounting | ABAS |
APPL |
SAP_FIN |
| 125 | Program |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML |
APPL |
SAP_FIN |
| 126 | Program |
RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | CKML |
APPL |
SAP_FIN |
| 127 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 128 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 129 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 130 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 131 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 132 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 133 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 134 | Program |
RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 137 | Program |
RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 138 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 139 | Program |
RFFDEA00 | Enhanced Reconciliation of Cash Management | FF |
APPL |
SAP_FIN |
| 140 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 141 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 142 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 143 | Program |
RFFMFG_INTERFACE_CLEARING_TOP | Include RFFINTERFACE_CLEARING_TOP | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 144 | Program |
RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E |
EA-PS |
EA-PS |
| 145 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 146 | Program |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 147 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 148 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 149 | Program |
RFFMS160 | Check on balances in Funds Management | FFCBI |
APPL |
SAP_FIN |
| 150 | Program |
RFFMS162 | Compare Value Date/Posting Date | FFCBI |
APPL |
SAP_FIN |
| 151 | Program |
RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI |
APPL |
SAP_FIN |
| 152 | Program |
RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI |
APPL |
SAP_FIN |
| 153 | Program |
RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | FFCBI |
APPL |
SAP_FIN |
| 154 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 155 | Program |
RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS |
EA-PS |
EA-PS |
| 156 | Program |
RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | FMFS |
EA-PS |
EA-PS |
| 157 | Program |
RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 | FFCBI |
APPL |
SAP_FIN |
| 158 | Program |
RFFM_VBUND_FIX_FI | Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS | FMFG_E |
EA-PS |
EA-PS |
| 159 | Program |
RFFM_VBUND_FIX_L95 | Fill missing trading partner in FMUSFGA | FMFG_E |
EA-PS |
EA-PS |
| 160 | Program |
RFFM_VBUND_FIX_L96_97 | Fill missing trading partner in Facts 1 and 2 SL | FMFG_E |
EA-PS |
EA-PS |
| 161 | Program |
RFFR0C02 | Summarization of Financial Transactions | FREP |
APPL |
SAP_FIN |
| 162 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 163 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 164 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 165 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 166 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 167 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 168 | Program |
RFIDEUVP | Create Acquisition Tax Accruals | ID-FI |
APPL |
SAP_FIN |
| 169 | Program |
RFIDEUVP_TOP | Include RFIDEUVP_TOP | ID-FI |
APPL |
SAP_FIN |
| 170 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 171 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 172 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 173 | Program |
RFIDSL10 | Include RFIDSL10 | ID-FI |
APPL |
SAP_FIN |
| 174 | Program |
RFIDSL15 | Include RFIDSL15 | ID-FI |
APPL |
SAP_FIN |
| 175 | Program |
RFIDSL20 | Include RFIDSL20 | ID-FI |
APPL |
SAP_FIN |
| 176 | Program |
RFIDSL25 | Include RFIDSL25 | ID-FI |
APPL |
SAP_FIN |
| 177 | Program |
RFIDSL55 | Include RFIDSL55 | ID-FI |
APPL |
SAP_FIN |
| 178 | Program |
RFIDSL60 | Include RFIDSL60 | ID-FI |
APPL |
SAP_FIN |
| 179 | Program |
RFIDSL65 | Include RFIDSL65 | ID-FI |
APPL |
SAP_FIN |
| 180 | Program |
RFIDSL99 | Include RFIDSL99 | ID-FI |
APPL |
SAP_FIN |
| 181 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 182 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 183 | Program |
RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR |
APPL |
SAP_FIN |
| 184 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 185 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 186 | Program |
RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR |
APPL |
SAP_FIN |
| 187 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 188 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 189 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 190 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 191 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 192 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 193 | Program |
RFITEMGL_NO1 | Include RFITEMGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 194 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 195 | Program |
RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 196 | Program |
RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 197 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 198 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 199 | Program |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 200 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 201 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 202 | Program |
RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ |
PI_APPL |
SAP_FIN |
| 203 | Program |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ |
PI_APPL |
SAP_FIN |
| 204 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 205 | Program |
RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ |
PI_APPL |
SAP_FIN |
| 206 | Program |
RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ |
PI_APPL |
SAP_FIN |
| 207 | Program |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ |
PI_APPL |
SAP_FIN |
| 208 | Program |
RFLQ_S001_TP | Liquidity Calculation: Reconcile Line Items with FI for Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 209 | Program |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ |
PI_APPL |
SAP_FIN |
| 210 | Program |
RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 211 | Program |
RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 212 | Program |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 213 | Program |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 214 | Program |
RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN |
APPL |
SAP_FIN |
| 215 | Program |
RFORBIANPR01 | Include ZFORBIANPR01 | FIORBIAN |
APPL |
SAP_FIN |
| 216 | Program |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS |
APPL |
SAP_FIN |
| 217 | Program |
RFPOSFT1 | Form Routines for RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
RFPRCALB | Include RFAPARCB | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
RFPRDISP | Include RFAPARDS | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
RFPRNAVI | Include RFAPARNV | FBAS |
APPL |
SAP_FIN |
| 221 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 222 | Program |
RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 223 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS |
APPL |
SAP_FIN |
| 226 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS |
APPL |
SAP_FIN |
| 228 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 229 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 230 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 231 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 232 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 233 | Program |
RFVD_CHECK_LOANREF | RFVD_CHECK_LOANREF | FVVD |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI |
APPL |
SAP_FIN |
| 236 | Program |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI |
APPL |
SAP_FIN |
| 237 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 238 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 239 | Program |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT |
APPL |
SAP_FIN |
| 241 | Program |
RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 242 | Program |
RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 243 | Program |
RGJ_CO_OBJ_OP_DATA | Include RGJ_CO_OBJ_OP_DATA | GJVA |
EA-JVA |
EA-FIN |
| 244 | Program |
RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 245 | Program |
RGLE_ECS_BAL_DETAILS | Reconcile ECS/GL Balances: Display Difference Items | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 246 | Program |
RGLE_ECS_BAL_UPDATE | Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 247 | Program |
RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS |
APPL |
SAP_FIN |
| 248 | Program |
RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE |
APPL |
SAP_FIN |
| 249 | Program |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS |
IS-H |
IS-H |
| 250 | Program |
ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR |
IS-OIL |
IS-OIL |
| 251 | Program |
SAPDBDDF | Logical Database SAPDBDDF | |||
| 252 | Program |
SAPDBKDF | Logical Database SAPDBKDF | |||
| 253 | Program |
SAPDBSDF | SAPDBSDF Logical Database | |||
| 254 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 256 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 257 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 258 | Program |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 259 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 260 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 261 | Program |
SDRRAV53 | Compare Report for Revenue Recognition | VFE |
APPL |
SAP_APPL |
| 262 | Program |
WUC0PF01 | Include WUCOPF01 | FEU0 |
APPL |
SAP_FIN |
| 263 | Program |
WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 |
APPL |
SAP_FIN |
