Where Used List (Program) for SAP ABAP Table/Structure Field FTPOST-COUNT (FTPOST)
SAP ABAP Table/Structure Field FTPOST - COUNT (FTPOST) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) | /CEERE/DANNEM | EA-FIN | EA-FIN |
2 | Program | /DSD/LSL_DRVDF02 | Include /DSD/LSL_DRVDF02 | /DSD/SL | EA-SCM | EA-APPL |
3 | Program | /DSD/LSL_REVENUE_POSTINGF01 | DSD-Posting Forms: Verbuchung von Zahlungen | /DSD/SL | EA-SCM | EA-APPL |
4 | Program | /SAPF15/RUECKMELDUNG_KURSDIFF | F15 Schnittstelle - Rückmeldung Buchen Kursdifferenzen aus HKR | /SAPF15/F15 | EA-PS | EA-PS |
5 | Program | /SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
6 | Program | /SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
7 | Program | /SAPNEA/J_SC_RMVKONF02 | Subroutine used in Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
8 | Program | /SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
9 | Program | EWUMFPST | Post adjustment documents | MEU0 | APPL | SAP_APPL |
10 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
11 | Program | FAGL_FC_POSTINGS | include for postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
12 | Program | FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
13 | Program | FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
14 | Program | FAGL_FC_VALUATION_XKDFT | Include FAGL_FC_VALUATION_XKDFT | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
15 | Program | FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
16 | Program | FERCRSUB | General Form Subroutine Pool | FERC | EA-FERC | EA-FIN |
17 | Program | FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | GJV2 | EA-JVA | EA-FIN |
18 | Program | FILA_RE_POSTING_HEADER_CUF01 | Include FILA_RE_POSTING_HEADER_CUF01 | FI_LA_RE_APPL | EA-FIN | EA-APPL |
19 | Program | FILA_RE_POSTING_PROCESS_CF01 | Include FILA_RE_POSTING_PROCESS_CF01 | FI_LA_RE_APPL | EA-FIN | EA-APPL |
20 | Program | FILA_RE_POSTING_SALB1F01 | Include FILA_RE_POSTING_SALB1F01 | FI_LA_RE_APPL | EA-FIN | EA-APPL |
21 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
22 | Program | IHC_TOOL_TRAPO | Display details of Posted Items | FIN_IHC | EA-FINSERV | EA-FINSERV |
23 | Program | INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | FYTX/TAXD | APPL | SAP_APPL |
24 | Program | J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI | APPL | SAP_APPL |
25 | Program | J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI | APPL | SAP_APPL |
26 | Program | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI | APPL | SAP_APPL |
27 | Program | J_3RFVATMMF03 | Create VAT Documents | J3RF | APPL | SAP_FIN |
28 | Program | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF | APPL | SAP_FIN |
29 | Program | J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX | APPL | SAP_FIN |
30 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
31 | Program | LACAPF00 | LACAPF00 | AA | APPL | SAP_FIN |
32 | Program | LF040F10 | Include LF040F10 | FBAS | APPL | SAP_FIN |
33 | Program | LF040Z01 | Frame/FORM Routines for Generated Coding | FBAS | APPL | SAP_FIN |
34 | Program | LF040Z02 | Generated Coding for Filling Table BU_FTPOST | FBAS | APPL | SAP_FIN |
35 | Program | LF107PROVISIONF01 | Include LF107PROVISIONF01 | FBAS | APPL | SAP_FIN |
36 | Program | LF40KF03 | Include LF40KF03 | FTE | APPL | SAP_FIN |
37 | Program | LFAGL_FC_VAL_SELECTF42 | Include LFAGL_FC_VAL_SELECTF42 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
38 | Program | LFAGL_FC_VAL_SELECTF49 | Include LFAGL_FC_VAL_SELECTF49 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
39 | Program | LFAGL_FC_VAL_SELECTF51 | Include LFAGL_FC_VAL_SELECTF51 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
40 | Program | LFARMATCHF01 | Include LFARMATCHF01 | FBAS | APPL | SAP_FIN |
41 | Program | LFBQ1F0S | EDI-REMADV, Anfangsbuchstabe >>>> S <<<< | FKBI | EA-FINSERV | EA-FINSERV |
42 | Program | LFBQ1_NF0S | EDI-REMADV, Anfangsbuchstabe >>>> S <<<< | FIN_IHC_OBSOLETE | EA-FINSERV | EA-FINSERV |
43 | Program | LFBQ3F01 | Include LFBQ3F01 | FKBI | EA-FINSERV | EA-FINSERV |
44 | Program | LFCCRF01 | Include LFCCRF01 | FBCC | APPL | SAP_FIN |
45 | Program | LFCRZF01 | Include LFCRZF01 | FCRD | APPL | SAP_FIN |
46 | Program | LFEBBTOP | Include LFEBBTOP | FTEC | APPL | SAP_FIN |
47 | Program | LFEB_BSPROC_CLEARF01 | Include LFEB_BSPROC_CLEARF01 | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
48 | Program | LFIBL_OPAYTOOLF01 | Include LFIBL_OPAYTOOLF01 | FIBL_OPAY | APPL | SAP_FIN |
49 | Program | LFIPIF00 | Routines for Internal Posting Interface | FBAS | APPL | SAP_FIN |
50 | Program | LFIPITOP | LFIPITOP | FBAS | APPL | SAP_FIN |
51 | Program | LFMCBFMF01 | Formroutinen für FB05-Buchungen aus FMCJ in das FI | FMCJ | EA-PS | EA-PS |
52 | Program | LFMFG_IPACF01 | Include LFMFG_IPACF01 | FMFG_PAY_E | EA-PS | EA-PS |
53 | Program | LFM_BELIF05 | Unterprogramme Bereich Buchen | FMBELIDC | EA-PS | EA-PS |
54 | Program | LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | FM_LGD_HEURISTIK | EA-PS | EA-PS |
55 | Program | LFPCL_POSTINGF01 | Include LFPCL_POSTINGF01 | FIN_PCL | APPL | SAP_FIN |
56 | Program | LFPCL_POSTINGTOP | LFPCL_POSTINGTOP | FIN_PCL | APPL | SAP_FIN |
57 | Program | LFPRQPF02 | Include LFPRQPF02 | FMZA | APPL | SAP_FIN |
58 | Program | LFRADF00 | SAPLFRAD: Include for FORM Routines | FBAS | APPL | SAP_FIN |
59 | Program | LFVABF01 | Include for Subprograms | FVVD | EA-FINSERV | EA-FINSERV |
60 | Program | LFVD_INV_ACC_OBJF01 | Include LFVD_INV_ACC_OBJF01 | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
61 | Program | LFVEPF01 | Include for Function Group FVEP | FVV | APPL | SAP_APPL |
62 | Program | LFVVI_BANK_STMTF01 | FEB_2_FVVI_BUCH_ABW_EKA: Formroutinen | FVVI | APPL | SAP_FIN |
63 | Program | LFVZOF00 | LFVZOF00 | FVVI | APPL | SAP_FIN |
64 | Program | LGJEDF02 | LGJEDF02 | GJV2 | EA-JVA | EA-FIN |
65 | Program | LGJEDF03 | Include LGJEDF03 | GJV2 | EA-JVA | EA-FIN |
66 | Program | LGJV_BTHF01 | Include LGJV_BTHF01 | GJV2 | EA-JVA | EA-FIN |
67 | Program | LIEDIF0C | EDI-INVOICE, Initial Letter >>>> C <<<< | FBAS | APPL | SAP_FIN |
68 | Program | LIEDIF2Y | Checks whether a document can be archived according to document lives | FBAS | APPL | SAP_FIN |
69 | Program | LIEDIF2Z | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
70 | Program | LIEDIF3F | LIEDIF3F | FBAS | APPL | SAP_FIN |
71 | Program | LIEDIF3G | LIEDIF3G | FBAS | APPL | SAP_FIN |
72 | Program | LIEDIF4S | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
73 | Program | LIEDPF6K | SPEICHERN_KOPF_DATEN | FBAS | APPL | SAP_FIN |
74 | Program | LIEDPF6L | SPEICHERN_ZUSATZ_DATEN | FBAS | APPL | SAP_FIN |
75 | Program | LJ1SRENEWF01 | Include LJ1SRENEWF01 | J1SC | IS-M | IS-M |
76 | Program | LJ3RSCCDPOSTINGF01 | Include LJ3RSCCDPOSTINGF01 | J3RS | APPL | SAP_APPL |
77 | Program | LNFI2F00 | IS-H: Form Routines SAPLNFI2 | NPAS | IS-H | IS-H |
78 | Program | LNWCH90TOP | LNWCH90TOP | NCH1 | IS-H | IS-H |
79 | Program | LRWFIF02 | Include LRWFIF02 | FBAS | APPL | SAP_FIN |
80 | Program | LR_FARMATCHF01 | Include LFARMATCHF01 | EBPP_APAR | PI_APPL | SAP_FIN |
81 | Program | LTAXRF01 | Include LTAXRF01: Unterprogramme für TAXR | VTAXREP | APPL | SAP_FIN |
82 | Program | LWSPY_DOCDLGF11 | Include LWSPY_DOCDLGF11 | WOST | EA-RETAIL | EA-RETAIL |
83 | Program | MF61YF00 | GET_HEIZZENTRALEN | FVVI | APPL | SAP_FIN |
84 | Program | MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 | EA-JVA | EA-FIN |
85 | Program | MGJB2TOP | DATA DECLARATION MODULE - Non-operated Billing transaction | GJV2 | EA-JVA | EA-FIN |
86 | Program | RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR | APPL | SAP_FIN |
87 | Program | REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK | EA-FIN | EA-FIN |
88 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
89 | Program | RFBIBL01 | Batch Input Documents | FBAS | APPL | SAP_FIN |
90 | Program | RFBIBL02 | Include with generated coding for RFBIBL01 | FBAS | APPL | SAP_FIN |
91 | Program | RFBITF02 | Batch Input for RFBITB01 | FBD | APPL | SAP_FIN |
92 | Program | RFBUST10_P | Cross-Company Code Tax | FREP | APPL | SAP_FIN |
93 | Program | RFCCSSTT | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
94 | Program | RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
95 | Program | RFDM2000_F01 | Include RFDM2000_F01 | FDM_AR | PI_APPL | SAP_FIN |
96 | Program | RFDUZI03 | Posting Subprogram | FZNS | APPL | SAP_FIN |
97 | Program | RFDZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
98 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
99 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
100 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
101 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
102 | Program | RFEBKAT1 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
103 | Program | RFEBKAT3 | Generate test data (IDoc) | FTE | APPL | SAP_FIN |
104 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
105 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
106 | Program | RFEBLBT1 | Autocash: Lockbox | FTE | APPL | SAP_FIN |
107 | Program | RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE | APPL | SAP_FIN |
108 | Program | RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE | APPL | SAP_FIN |
109 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
110 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
111 | Program | RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF | APPL | SAP_FIN |
112 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
113 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
114 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
115 | Program | RFFMS220 | Transfer Recovery Order | FMFS | EA-PS | EA-PS |
116 | Program | RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ | APPL | SAP_FIN |
117 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
118 | Program | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF | APPL | SAP_APPL |
119 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
120 | Program | RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
121 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
122 | Program | RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN | APPL | SAP_FIN |
123 | Program | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN | APPL | SAP_FIN |
124 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
125 | Program | RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ID-FI-TR | APPL | SAP_FIN |
126 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
127 | Program | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
128 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
129 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
130 | Program | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE | EA-PS | EA-PS |
131 | Program | RFLBOX80 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
132 | Program | RFPKDB00 | Parked Document Vendor Items | FBAS | APPL | SAP_FIN |
133 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
134 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
135 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
136 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
137 | Program | RFSUMB16 | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
138 | Program | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
139 | Program | RFSZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
140 | Program | RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | FZNS | APPL | SAP_FIN |
141 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
142 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
143 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
144 | Program | RFUMSV49R_BATCH_PROCESS | Include RFUMSV49R_BATCH_PROCESS | ID-FI-KR | APPL | SAP_FIN |
145 | Program | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
146 | Program | RFV16IN1 | Hierarchie aus Immobilienobjekten | FVV | APPL | SAP_APPL |
147 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
148 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
149 | Program | RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
150 | Program | RGJBUR00_PM | Report RGJBUR00_PM | GJVA | EA-JVA | EA-FIN |
151 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
152 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
153 | Program | RGJOVR01 | Joint Venture Overhead Calculations | GJV2 | EA-JVA | EA-FIN |
154 | Program | RGJPCO00 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
155 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
156 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
157 | Program | RGJVCB15 | RGJVCB15 | GJV2 | EA-JVA | EA-FIN |
158 | Program | RGJVCCRC | Cash Call Reclassification | GJVA | EA-JVA | EA-FIN |
159 | Program | RGJVCNET | Convenience Netting | GJV2 | EA-JVA | EA-FIN |
160 | Program | RGJVPNET | Partner Netting | GJVA | EA-JVA | EA-FIN |
161 | Program | RGJVRXDT | Transfer automatic postings to CO | GJV2 | EA-JVA | EA-FIN |
162 | Program | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
163 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
164 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
165 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
166 | Program | RGJVVBAT | Create Table Entries for VBA Switching | GJV2 | EA-JVA | EA-FIN |
167 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
168 | Program | RNWCHHONVB | IS-H CH: Honorarverbuchung | NCH1 | IS-H | IS-H |
169 | Program | RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | NCH1 | IS-H | IS-H |
170 | Program | RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
171 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
172 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
173 | Program | SAPF100_POSTINGS | include for postings | 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 | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
177 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
178 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
179 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
180 | Program | SAPF180 | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
181 | Program | SAPF180_NACC | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
182 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
183 | Program | SAPFGJRC | Partner Suspense Clearance | GJVB | EA-JVA | EA-FIN |
184 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
185 | Program | SAPUGJC1 | Cash Call Update | GJVB | EA-JVA | EA-FIN |