Where Used List (Program) for SAP ABAP Table/Structure Field FTPOST-FNAM (FTPOST)
SAP ABAP Table/Structure Field 
FTPOST - FNAM (FTPOST) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 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_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 13 | Program |
FERCRSUB | General Form Subroutine Pool | FERC |
EA-FERC |
EA-FIN |
| 14 | Program |
FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | GJV2 |
EA-JVA |
EA-FIN |
| 15 | Program |
FGJCGTOP | Data for PGM Sapfgjci | GJV2 |
EA-JVA |
EA-FIN |
| 16 | Program |
FILA_RE_POSTING_FTPOST_FIF01 | Include FILA_RE_POSTING_FTPOST_FIF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 17 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 18 | Program |
FM_LGD_HEURSTIK_TYPES | Include FM_LGD_HEURSTIK_TYPES | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 19 | Program |
IHC_TOOL_TRAPO | Display details of Posted Items | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | FYTX/TAXD |
APPL |
SAP_APPL |
| 21 | Program |
J_1AFIPI | External routines for the function group FIPI | J1AF |
APPL |
SAP_APPL |
| 22 | Program |
J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI |
APPL |
SAP_APPL |
| 23 | Program |
J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI |
APPL |
SAP_APPL |
| 24 | Program |
J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI |
APPL |
SAP_APPL |
| 25 | Program |
J_3RFVATMMF03 | Create VAT Documents | J3RF |
APPL |
SAP_FIN |
| 26 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 27 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 28 | Program |
KQST0015 | Include KQST0015 | FREP |
APPL |
SAP_FIN |
| 29 | Program |
LACAPF00 | LACAPF00 | AA |
APPL |
SAP_FIN |
| 30 | Program |
LF040F10 | Include LF040F10 | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
LF040Z01 | Frame/FORM Routines for Generated Coding | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
LF040Z02 | Generated Coding for Filling Table BU_FTPOST | FBAS |
APPL |
SAP_FIN |
| 33 | Program |
LF0KKF03 | Include LF0KKF03 | FMFI |
EA-PS |
EA-PS |
| 34 | Program |
LF107PROVISIONF01 | Include LF107PROVISIONF01 | FBAS |
APPL |
SAP_FIN |
| 35 | Program |
LF40KF03 | Include LF40KF03 | FTE |
APPL |
SAP_FIN |
| 36 | Program |
LFAGL_FC_VAL_SELECTF43 | Include LFAGL_FC_VAL_SELECTF43 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
LFAGL_FC_VAL_SELECTF49 | Include LFAGL_FC_VAL_SELECTF49 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 38 | Program |
LFARMATCHF01 | Include LFARMATCHF01 | FBAS |
APPL |
SAP_FIN |
| 39 | Program |
LFBQ1F0S | EDI-REMADV, Anfangsbuchstabe >>>> S <<<< | FKBI |
EA-FINSERV |
EA-FINSERV |
| 40 | Program |
LFBQ1_NF0S | EDI-REMADV, Anfangsbuchstabe >>>> S <<<< | FIN_IHC_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
LFBQ3F01 | Include LFBQ3F01 | FKBI |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
LFCCRF01 | Include LFCCRF01 | FBCC |
APPL |
SAP_FIN |
| 43 | Program |
LFCRZF01 | Include LFCRZF01 | FCRD |
APPL |
SAP_FIN |
| 44 | Program |
LFEB_BSPROC_CLEARF01 | Include LFEB_BSPROC_CLEARF01 | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 45 | Program |
LFIBL_OPAYTOOLF01 | Include LFIBL_OPAYTOOLF01 | FIBL_OPAY |
APPL |
SAP_FIN |
| 46 | Program |
LFIPIF00 | Routines for Internal Posting Interface | FBAS |
APPL |
SAP_FIN |
| 47 | Program |
LFMCBFMF01 | Formroutinen für FB05-Buchungen aus FMCJ in das FI | FMCJ |
EA-PS |
EA-PS |
| 48 | Program |
LFMFG_IPACF01 | Include LFMFG_IPACF01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 49 | Program |
LFMITPOFMF01 | LFMITPOFMF01 | FMITPODC |
EA-PS |
EA-PS |
| 50 | Program |
LFM_BELIF05 | Unterprogramme Bereich Buchen | FMBELIDC |
EA-PS |
EA-PS |
| 51 | Program |
LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 52 | Program |
LFPCL_POSTINGF01 | Include LFPCL_POSTINGF01 | FIN_PCL |
APPL |
SAP_FIN |
| 53 | Program |
LFPRQPF02 | Include LFPRQPF02 | FMZA |
APPL |
SAP_FIN |
| 54 | Program |
LFRADF00 | SAPLFRAD: Include for FORM Routines | FBAS |
APPL |
SAP_FIN |
| 55 | Program |
LFVABF01 | Include for Subprograms | FVVD |
EA-FINSERV |
EA-FINSERV |
| 56 | Program |
LFVD_INV_ACC_OBJF01 | Include LFVD_INV_ACC_OBJF01 | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 57 | Program |
LFVEPF01 | Include for Function Group FVEP | FVV |
APPL |
SAP_APPL |
| 58 | Program |
LFVVI_BANK_STMTF01 | FEB_2_FVVI_BUCH_ABW_EKA: Formroutinen | FVVI |
APPL |
SAP_FIN |
| 59 | Program |
LGJEDF02 | LGJEDF02 | GJV2 |
EA-JVA |
EA-FIN |
| 60 | Program |
LGJEDF03 | Include LGJEDF03 | GJV2 |
EA-JVA |
EA-FIN |
| 61 | Program |
LGJV_BTHF01 | Include LGJV_BTHF01 | GJV2 |
EA-JVA |
EA-FIN |
| 62 | Program |
LIEDIF0C | EDI-INVOICE, Initial Letter >>>> C <<<< | FBAS |
APPL |
SAP_FIN |
| 63 | Program |
LIEDIF2Y | Checks whether a document can be archived according to document lives | FBAS |
APPL |
SAP_FIN |
| 64 | Program |
LIEDIF2Z | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 65 | Program |
LIEDIF31 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
LIEDIF3F | LIEDIF3F | FBAS |
APPL |
SAP_FIN |
| 67 | Program |
LIEDIF3G | LIEDIF3G | FBAS |
APPL |
SAP_FIN |
| 68 | Program |
LIEDIF4S | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 69 | Program |
LIEDPF6K | SPEICHERN_KOPF_DATEN | FBAS |
APPL |
SAP_FIN |
| 70 | Program |
LIEDPF6L | SPEICHERN_ZUSATZ_DATEN | FBAS |
APPL |
SAP_FIN |
| 71 | Program |
LJ1SRENEWF01 | Include LJ1SRENEWF01 | J1SC |
IS-M |
IS-M |
| 72 | Program |
LJ3RSCCDPOSTINGF01 | Include LJ3RSCCDPOSTINGF01 | J3RS |
APPL |
SAP_APPL |
| 73 | Program |
LNFI2F00 | IS-H: Form Routines SAPLNFI2 | NPAS |
IS-H |
IS-H |
| 74 | Program |
LRWFIF02 | Include LRWFIF02 | FBAS |
APPL |
SAP_FIN |
| 75 | Program |
LRWFIGEN | Include LRWFIGEN | FBAS |
APPL |
SAP_FIN |
| 76 | Program |
LR_FARMATCHF01 | Include LFARMATCHF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 77 | Program |
LTAXRF01 | Include LTAXRF01: Unterprogramme für TAXR | VTAXREP |
APPL |
SAP_FIN |
| 78 | Program |
LWSPY_DOCDLGF11 | Include LWSPY_DOCDLGF11 | WOST |
EA-RETAIL |
EA-RETAIL |
| 79 | Program |
MF40LF00 | Lockbox Subsequent Processing | FTE |
APPL |
SAP_FIN |
| 80 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 81 | Program |
MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 |
EA-JVA |
EA-FIN |
| 82 | Program |
RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR |
APPL |
SAP_FIN |
| 83 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 84 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 85 | Program |
RFBIBL01 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 86 | Program |
RFBIBL02 | Include with generated coding for RFBIBL01 | FBAS |
APPL |
SAP_FIN |
| 87 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 88 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 89 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 90 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 91 | Program |
RFDM2000_F01 | Include RFDM2000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 92 | Program |
RFDUZI03 | Posting Subprogram | FZNS |
APPL |
SAP_FIN |
| 93 | Program |
RFDZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 94 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 95 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 96 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 97 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 98 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 99 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 100 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 101 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 102 | Program |
RFEBLBT1 | Autocash: Lockbox | FTE |
APPL |
SAP_FIN |
| 103 | Program |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE |
APPL |
SAP_FIN |
| 104 | Program |
RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE |
APPL |
SAP_FIN |
| 105 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 106 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 107 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 108 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 109 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 110 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 111 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 112 | Program |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ |
APPL |
SAP_FIN |
| 113 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 114 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 115 | Program |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 118 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 119 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 120 | Program |
RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ID-FI-TR |
APPL |
SAP_FIN |
| 121 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 122 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 125 | Program |
RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE |
EA-PS |
EA-PS |
| 126 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 127 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 129 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 130 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 131 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 132 | Program |
RFSUMB16 | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 133 | Program |
RFSZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 134 | Program |
RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | FZNS |
APPL |
SAP_FIN |
| 135 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 136 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 137 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 138 | Program |
RFUMSV49R_BATCH_PROCESS | Include RFUMSV49R_BATCH_PROCESS | ID-FI-KR |
APPL |
SAP_FIN |
| 139 | Program |
RFV16IN1 | Hierarchie aus Immobilienobjekten | FVV |
APPL |
SAP_APPL |
| 140 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 141 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 142 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 143 | Program |
RGJBUR00_PM | Report RGJBUR00_PM | GJVA |
EA-JVA |
EA-FIN |
| 144 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 145 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 146 | Program |
RGJOVR01 | Joint Venture Overhead Calculations | GJV2 |
EA-JVA |
EA-FIN |
| 147 | Program |
RGJPCO00 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 148 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 149 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 150 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 151 | Program |
RGJVCCRC | Cash Call Reclassification | GJVA |
EA-JVA |
EA-FIN |
| 152 | Program |
RGJVCNET | Convenience Netting | GJV2 |
EA-JVA |
EA-FIN |
| 153 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 154 | Program |
RGJVRXDT | Transfer automatic postings to CO | GJV2 |
EA-JVA |
EA-FIN |
| 155 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 156 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 157 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 158 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 159 | Program |
RGJVVBAT | Create Table Entries for VBA Switching | GJV2 |
EA-JVA |
EA-FIN |
| 160 | Program |
RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB |
EA-JVA |
EA-FIN |
| 161 | Program |
RNWCHHONVB | IS-H CH: Honorarverbuchung | NCH1 |
IS-H |
IS-H |
| 162 | Program |
RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | NCH1 |
IS-H |
IS-H |
| 163 | Program |
RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 164 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 165 | Program |
SAPF100_POSTINGS | include for postings | FREP |
APPL |
SAP_FIN |
| 166 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 167 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 168 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 170 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 171 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
SAPF180 | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 173 | Program |
SAPF180_NACC | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 174 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 175 | Program |
SAPF181F | SAPF181F | FBS |
APPL |
SAP_FIN |
| 176 | Program |
SAPFGJRC | Partner Suspense Clearance | GJVB |
EA-JVA |
EA-FIN |
| 177 | Program |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
SAPUGJC1 | Cash Call Update | GJVB |
EA-JVA |
EA-FIN |
