Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-KUNNR (KNA1)
SAP ABAP Table/Structure Field KNA1 - KUNNR (KNA1) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  MF42BFO0 FI Saldenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
2 Program  MF42BFS0 FI Saldenanzeige: FORM-Routinen S* FBAS  APPL  SAP_FIN 
3 Program  MF42BFX0 FI Saldenanzeige: FORM-Routinen X* FBAS  APPL  SAP_FIN 
4 Program  MF42BO00 . FBAS  APPL  SAP_FIN 
5 Program  MF42BTOP Include FBAS  APPL  SAP_FIN 
6 Program  MF60MF02 Include LFVD_MAP_TCP01 FVVI  APPL  SAP_FIN 
7 Program  MFBWEF01 Include for SAPMFBWE FBD  APPL  SAP_FIN 
8 Program  MFBWEF07 Include for SAPMFBWE FBD  APPL  SAP_FIN 
9 Program  MFCHKFZ0 Include MFCHKFZ0 FBZ  APPL  SAP_FIN 
10 Program  MFCX1F00 MFCX1F00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
11 Program  MFCX1F00_OKCODE Include MFCX1F00_OKCODE FI_AP_AR_EXT1  EA-FIN  EA-FIN 
12 Program  MFCX1_MF05A_FORMS Kopie der FORM-Routinen von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
13 Program  MFFD1F01 Include MFFD1F01 FF  APPL  SAP_FIN 
14 Program  MFWTCF01 Include for Form Routines, Accounts Receivable With/Tax Functions FQST  APPL  SAP_FIN 
15 Program  MFWTCI01 Include for PAI modules, Accounts Receivable Withholding Tax Functions FQST  APPL  SAP_FIN 
16 Program  MGJAMF01 Structures and working fields for Invoice Receipt before Goods Receipt GJV2  EA-JVA  EA-FIN 
17 Program  MGJB2F10 Non Operated Billing Forms Module Pool GJV2  EA-JVA  EA-FIN 
18 Program  MGJC1F10 Cash Call Transaction - Forms Module Pool GJVB  EA-JVA  EA-FIN 
19 Program  MGJC1FIC contain create_interco_post GJVB  EA-JVA  EA-FIN 
20 Program  MGJC1I10 CASH CALL TRANSACTION - INPUT MODULES POOL GJVB  EA-JVA  EA-FIN 
21 Program  MGJVAI20 JOA maintenance: Process after input for screen 0120 Partner shares GJVA  EA-JVA  EA-FIN 
22 Program  MGJVAO20 JOA maintenance: Process before output for screen 0120 Partner shares GJVA  EA-JVA  EA-FIN 
23 Program  MGJVAUPI20 Include MGJVAUPI20 GJV_MD  EA-JVA  EA-FIN 
24 Program  MGJVAUPO20 Include MGJVAUPO20 GJV_MD  EA-JVA  EA-FIN 
25 Program  MGJVDF05 Forms for screen 0105 Joint Venture Master Transaction GJVA  EA-JVA  EA-FIN 
26 Program  MGJVDI05 PAI for screen 0105 Joint Venture Master Transaction GJVA  EA-JVA  EA-FIN 
27 Program  MGJVDI20 PAI for screen 0120 Joint Venture Master Transaction GJVA  EA-JVA  EA-FIN 
28 Program  MGJVDI25 PAI for screen 0125 Joint Venture Master Transaction GJVA  EA-JVA  EA-FIN 
29 Program  MGJVDO20 PBO for screen 0120 Joint Venture Master Transaction GJVA  EA-JVA  EA-FIN 
30 Program  MGJVDUPF05 Include MGJVDUPF05 GJV_MD  EA-JVA  EA-FIN 
31 Program  MGJVDUPI05 Include MGJVDUPI05 GJV_MD  EA-JVA  EA-FIN 
32 Program  MGJVDUPI20 Include MGJVDUPI20 GJV_MD  EA-JVA  EA-FIN 
33 Program  MGJVDUPI25 Include MGJVDUPI25 GJV_MD  EA-JVA  EA-FIN 
34 Program  MGJVDUPO20 Include MGJVDUPO20 GJV_MD  EA-JVA  EA-FIN 
35 Program  MGJVMDJOAI01 Include MGJVMDJOAI01 GJV2  EA-JVA  EA-FIN 
36 Program  MGJVMDJOAO01 Include MGJVMDJOAO01 GJV2  EA-JVA  EA-FIN 
37 Program  MHBSICXF01 Include MHBSICXF01 DI_HBS  DIMP  ECC-DIMP 
38 Program  MHBSICXF02 Include MHBSICXF02 DI_HBS  DIMP  ECC-DIMP 
39 Program  MHBSICXI01 Include MHBSICXI01 DI_HBS  DIMP  ECC-DIMP 
40 Program  MHBSICXTOP Include MHBSICXTOP DI_HBS  DIMP  ECC-DIMP 
41 Program  MIBELALV Include MIBELALV IWOC  APPL  SAP_APPL 
42 Program  MIBELF01 Include MIBELF01 IWOC  APPL  SAP_APPL 
43 Program  MIBELF02 Include MIBELF02 IWOC  APPL  SAP_APPL 
44 Program  MIBELF21 Include MIBELF21 (select flow) IWOC  APPL  SAP_APPL 
45 Program  MIBELF22 Include MIBELF22 (write) IWOC  APPL  SAP_APPL 
46 Program  MIOLXF16 Central Functions List Editing PM, QM, SM from Release 4.0 IWOC  APPL  SAP_APPL 
47 Program  MIPAVTOP SET_PF_135 WVMI  APPL  SAP_APPL 
48 Program  MJ1ACF00 Include of SAPMJ1AC (FORM Routines) J1AF  APPL  SAP_APPL 
49 Program  MJ1ACI00 Include of SAPMJ1AC (PAI Modules) J1AF  APPL  SAP_APPL 
50 Program  MJ1ADSON Include for Other Routines to Print via Output Control J1AS  APPL  SAP_APPL 
51 Program  MJ1IHI01 Process After Input Modules of Excise JV transaction J1I2  APPL  SAP_APPL 
52 Program  MJ1IIF01 Include MJ1IIF01 J1I2  APPL  SAP_APPL 
53 Program  MJ1III01 Include MJ1III01 J1I2  APPL  SAP_APPL 
54 Program  MJ1IINF01 Include MJ1IIF01 J1ICIN40A  APPL  SAP_APPL 
55 Program  MJ1IINI01 Include MJ1III01 J1ICIN40A  APPL  SAP_APPL 
56 Program  MJ1IJF01 Include MJ1IJF01 J1I2  APPL  SAP_APPL 
57 Program  MJ1ILICI01 PAI for License Master J1ICIN40A  APPL  SAP_APPL 
58 Program  MJ1ISF02 Include MJ1ISF02 J1I2  APPL  SAP_APPL 
59 Program  MJ1ISI02 Include MJ1ISI02 J1I2  APPL  SAP_APPL 
60 Program  MJ1ISTOP Include MJ1ISTOP J1I2  APPL  SAP_APPL 
61 Program  MJ1IVF02 Include MJ1ISF02 J1I2  APPL  SAP_APPL 
62 Program  MJ1IVI02 Include MJ1ISI02 J1I2  APPL  SAP_APPL 
63 Program  MJ1IVTOP Include MJ1ISTOP J1I2  APPL  SAP_APPL 
64 Program  MJ3GJF01 Include MJ3GJF01 J3GJ  DIMP  ECC-DIMP 
65 Program  MJ3GOI01 Include MJ3G?I01 J3GP  DIMP  ECC-DIMP 
66 Program  MJ45AF0R Include JSD  IS-M  IS-M 
67 Program  MJ45BF0S IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder JSD  IS-M  IS-M 
68 Program  MJ60AF0X Form Routines for Billing - 'X' JSD  IS-M  IS-M 
69 Program  MJ7LFF01 Include MJ7LKF01 J7LR  /J7L/REA  EA-APPL 
70 Program  MJ7LFI01 Include MJ7LKI01 J7LR  /J7L/REA  EA-APPL 
71 Program  MJ7LMI01 REA Article Master Rec.: PAI Modules for Program SAPMJ7LM J7LR  /J7L/REA  EA-APPL 
72 Program  MJ7LV1CONAI Output and Form Routines CONAI J7LDECL_PLUGINS  /J7L/REA  EA-APPL 
73 Program  MJ7LV1F01 General Form Routines J7LDECL_PLUGINS  /J7L/REA  EA-APPL 
74 Program  MJG01FDI IS-M: Init FORMs (Sample PGM) JMDGEN  IS-M  IS-M 
75 Program  MJG01FOB IS-M: CUA Forms (Sample PGM) JMDGEN  IS-M  IS-M 
76 Program  MJG01FXD Forms for Customer Text Processing SAPscript JMDGEN  IS-M  IS-M 
77 Program  MJG01FXT Forms for Accessing Text Administration SAPscript + Screen (Pop-Up) JMDGEN  IS-M  IS-M 
78 Program  MJG01IOP IS-M: PAI INCLUDE for Object Checks (Sample PGM) JMDGEN  IS-M  IS-M 
79 Program  MJG01T01 Data and constant declaration for module pool JMDGEN  IS-M  IS-M 
80 Program  MJG01TWT IS-M: Enhanced Withholding Tax Declarations JMDGEN  IS-M  IS-M 
81 Program  MJG01TXP Include TOP for SAPscript Text Processing JMDGEN  IS-M  IS-M 
82 Program  MJG07FNA Address Management: Navigation JMDGEN  IS-M  IS-M 
83 Program  MJKWWW04F01 Include MJKWWW04F01 JSD  IS-M  IS-M 
84 Program  MJO00FSD IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder JSD  IS-M  IS-M 
85 Program  ML01AF0V ML01AF0V WAUF  APPL  SAP_APPL 
86 Program  ML01AFKD1 Empfängerfindung WAUF  APPL  SAP_APPL 
87 Program  MM03MFSQ_LESEN_KNA1 LESEN_KNA1 MG_OLD  APPL  SAP_APPL 
88 Program  MM03MO00_TEXTE_LESEN_0200 TEXTE_LESEN_0200 MG_OLD  APPL  SAP_APPL 
89 Program  MM06EF0L_LESEN_KUNDE LESEN_KUNDE ME  APPL  SAP_APPL 
90 Program  MM06EFPV_EKPV_READ_TEXTS2 Include MM06EFPV_EKPV_READ_TEXTS2 ME  APPL  SAP_APPL 
91 Program  MM08AFC0 MM08AFC0 MR  APPL  SAP_APPL 
92 Program  MM08ATOP MEPO_ITEM_FILL_ADDR MR  APPL  SAP_APPL 
93 Program  MMBW1F10 Special Stocks via Web Forms ECMM  APPL  SAP_APPL 
94 Program  MMBW1O10 Special Stocks via WWW ECMM  APPL  SAP_APPL 
95 Program  MNPT0F0R ===> Object NORG , generated by program RSSCD0 NBAS  IS-H  IS-H 
96 Program  MOIADF0F Include MOIADF0F OIA  IS-OIL  IS-OIL 
97 Program  MOIADF10 Include Forms OIA_FI  IS-OIL  IS-OIL 
98 Program  MOIAQTOP ?... OIA_FI  IS-OIL  IS-OIL 
99 Program  MOIFAF20 Include MOIFAF20 (Forms for detail screens) OIF  IS-OIL  IS-OIL 
100 Program  MOIFAFPF INCLUDE MRN partner role FORM routines OIF  IS-OIL  IS-OIL 
101 Program  MOIHL2F0R Form routines OIH  IS-OIL  IS-OIL 
102 Program  MOIHLF0R TDP include to MM07MFOI for handling type with licences OIH  IS-OIL  IS-OIL 
103 Program  MOIIAF01 Calculates correlate of input variable from two pairs of hi/lo correla OII  IS-OIL  IS-OIL 
104 Program  MOIIDF01 Include MOIIDF01 - Forms OII  IS-OIL  IS-OIL 
105 Program  MOIIIF01 Include MOIIIF01 - Forms for Customer stock dialog transaction OII  IS-OIL  IS-OIL 
106 Program  MOIIII01 Include MOIIII01 - PAI modules for Customer stock dialog transaction OII  IS-OIL  IS-OIL 
107 Program  MOIJAF02_AUTHORITY_CHECK_PROLE OIL-TSW: Read USR01 from database for the user SY-UNAME OIJ  IS-OIL  IS-OIL 
108 Program  MOIJRF04 Include MOIJRF04 OIJ  IS-OIL  IS-OIL 
109 Program  MOIKMF01_CHECK_BLOCKED_FOR_DEL IS-Oil / TAS / General functions OIK  IS-OIL  IS-OIL 
110 Program  MOIKMF01_CHECK_BLOCKED_FOR_SAL IS-Oil / TAS / General functions OIK  IS-OIL  IS-OIL 
111 Program  MOIKMF01_CHECK_PARTNER_ROLE IS-Oil / TAS / General functions OIK  IS-OIL  IS-OIL 
112 Program  MOIKPF01_T_KNA1_READ IS-Oil / TAS / General functions OIK  IS-OIL  IS-OIL 
113 Program  MQCWAF01 Subprograms for Quality Certificates on the World Wide Web (Dialogs) QC  APPL  SAP_APPL 
114 Program  MQDQLF10 Quality Level Form Pool QDSE  APPL  SAP_APPL 
115 Program  MQVDMF01 Include LQISR_WIZARD_FWCL3 QS  APPL  SAP_APPL 
116 Program  MV10AF0K_KNA1_SELECT KNA1_SELECT VSKM  APPL  SAP_APPL 
117 Program  MV10AF0W_WERK_SELECT WERK_SELECT VSKM  APPL  SAP_APPL 
118 Program  MV45AF0A_AG_BESTIMMEN Include LV45MF0F VA  APPL  SAP_APPL 
119 Program  MV45AF0B_BELEG_INITIALISIEREN Include LV05DFBF VA  APPL  SAP_APPL 
120 Program  MV45AF0F_FCODE_KPAR_GUI40 Include MV45AF0F_FCODE_KPAR_GUI40 VA  APPL  SAP_APPL 
121 Program  MV45AF0K_KUAGV_SELECT Include MV45AF0K_KUAGV_SELECT VA  APPL  SAP_APPL 
122 Program  MV45AF0K_KUNDEN_PRUEFEN Include LV05DFBF VA  APPL  SAP_APPL 
123 Program  MV45AF0T_T683V_SELECT Include MV45AF0T_T683V_SELECT VA  APPL  SAP_APPL 
124 Program  MV45AF0V_VTBER_BESTIMMEN MEPO_ITEM_FILL_ZGTYP VA  APPL  SAP_APPL 
125 Program  MV45AFOB_LORD_HEAD_PBO Include MV45AFOB_LORD_HEAD_PBO VA  APPL  SAP_APPL 
126 Program  MV45AO0K_KUNDEN_UEBERNEHMEN MV45AO0K_KUNDEN_UEBERNEHMEN VA  APPL  SAP_APPL 
127 Program  MV45WF40 MV45WF40 VAW  APPL  SAP_APPL 
128 Program  MV45WTOP Include MV45WTOP Top Include for Program SAPMV45W VAW  APPL  SAP_APPL 
129 Program  MV45XF90 SAP Retail Store: Skip login screen: Forms VAW  APPL  SAP_APPL 
130 Program  MV45XO90 SAP Retail Store: Skip login screen: PBO VAW  APPL  SAP_APPL 
131 Program  MV52AF03 INCLUDE MV52AF03: FORM-ROUTINEN für Faktura VEI  APPL  SAP_APPL 
132 Program  MV52EF0C Routinen beginnend mit C VEI  APPL  SAP_APPL 
133 Program  MV60AF0X_XVBRK_NAME_LESEN XVBRK_NAME_LESEN VF  APPL  SAP_APPL 
134 Program  MV60AF0X_XVBRL_LESEN XVBRL_LESEN VF  APPL  SAP_APPL 
135 Program  MV65BRVC MV65BRVC VREP  APPL  SAP_APPL 
136 Program  MV75ARVC_KNVV_PRUEFEN KNVV_PRUEFEN VL  APPL  SAP_APPL 
137 Program  MV75ARVC_PARTNERNAME_LESEN PARTNERNAME_LESEN VL  APPL  SAP_APPL 
138 Program  MV75BF0P Include LV05DFBF VAR  APPL  SAP_APPL 
139 Program  MV75CFP0 MV75CFP0 VCR  APPL  SAP_APPL 
140 Program  MV75FAT0 Include LCUVKF01 VZR  APPL  SAP_APPL 
141 Program  MV75FF01 MEPO_ITEM_FILL_BPUMN VZR  APPL  SAP_APPL 
142 Program  MV75FF02 MV75FF02 VZ  APPL  SAP_APPL 
143 Program  MV75FF03 MV75FF03 VZ  APPL  SAP_APPL 
144 Program  MV75FF04ALV Include MV75FF04ALV VZR  APPL  SAP_APPL 
145 Program  MV75FTOP MEPO_ITEM_FILL_BPUMN VZ  APPL  SAP_APPL 
146 Program  MV86EF0A INCLUDE MV86EF0A FORM routines for SAPMV86E "A" VEI  APPL  SAP_APPL 
147 Program  MV86EF99 Include MV86EF99 VEI  APPL  SAP_APPL 
148 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
149 Program  MW01WF00 MW01WF00 WFIL  APPL  SAP_APPL 
150 Program  MW01WI00 MW01WI00 WFIL  APPL  SAP_APPL 
151 Program  MWAKAF17 Forms for display/reply for each plant WAKT  APPL  SAP_APPL 
152 Program  MWAKAF17_GET_KNA1_NAME1 GET_KNA1_NAME1 WAKT  APPL  SAP_APPL 
153 Program  MWBE3FA0_ABGLEICH_DEBI_KRED ABGLEICH_DEBI_KRED WFIL  APPL  SAP_APPL 
154 Program  MWBE3FA0_ADRESSE_VORSCHLAGEN_A ADRESSE_VORSCHLAGEN_ADRC WFIL  APPL  SAP_APPL 
155 Program  MWBE3FC0_CALL_DIALOG CALL_DIALOG WFIL  APPL  SAP_APPL 
156 Program  MWBE3FG0 Include MWBE1FG0 WFIL  APPL  SAP_APPL 
157 Program  MWBE3FK0_KLASSIFIZIERUNG_A_REF KLASSIFIZIERUNG_A_REFOBJ WFIL  APPL  SAP_APPL 
158 Program  MWBE3FK0_KLASSIFIZIERUNG_W_REF KLASSIFIZIERUNG_W_REFOBJ WFIL  APPL  SAP_APPL 
159 Program  MWBE3FL0_LESEN_KNA1_HKNA1 LESEN_KNA1_HKNA1 WFIL  APPL  SAP_APPL 
160 Program  MWBE3FL0_LESEN_REF_T001W LESEN_REF_T001W WFIL  APPL  SAP_APPL 
161 Program  MWBE3FL0_LESEN_REF_WRF1 LESEN_REF_WRF1 WFIL  APPL  SAP_APPL 
162 Program  MWBE3FL0_LESEN_REF_WRF3 LESEN_REF_WRF3 WFIL  APPL  SAP_APPL 
163 Program  MWBE3FL0_LESEN_REF_WRF4 LESEN_REF_WRF4 WFIL  APPL  SAP_APPL 
164 Program  MWBE3FL0_LESEN_REF_WRF6 LESEN_REF_WRF6 WFIL  APPL  SAP_APPL 
165 Program  MWBE3FP0_PRUEFEN_KUNNR_NEU PRUEFEN_KUNNR_NEU WFIL  APPL  SAP_APPL 
166 Program  MWBE3FP0_PRUEFEN_KUNNR_NEU_A PRUEFEN_KUNNR_NEU_A WFIL  APPL  SAP_APPL 
167 Program  MWBE3FV0_VERBUCHUNG_KREDITOR_D VERBUCHUNG_KREDITOR_DEBITOR WFIL  APPL  SAP_APPL 
168 Program  MWBE3FV0_VERBUCHUNG_VERNETZUNG VERBUCHUNG_VERNETZUNG WFIL  APPL  SAP_APPL 
169 Program  MWBE3FW0_WRF_TABELLEN_ABGLEICH WRF_TABELLEN_ABGLEICHEN WFIL  APPL  SAP_APPL 
170 Program  MWBE3FX0_XT001W_KUNNR_PRUEFEN XT001W_KUNNR_PRUEFEN WFIL  APPL  SAP_APPL 
171 Program  MWBE3TOP Include LV50R_PROTF01 WFIL  APPL  SAP_APPL 
172 Program  MWMFAF08_BUILD_TWMFFD_FROM_R0G BUILD_TWMFFD_FROM_RTSTOREGROUP WAKT  APPL  SAP_APPL 
173 Program  MWOG1DAT99 Include MWOG1TOP WO+G  APPL  SAP_APPL 
174 Program  MWOSDF02 Include LWOSBF04 WOST  EA-RETAIL  EA-RETAIL 
175 Program  MWOSKF04 Kundenanlage und -änderung WOST  EA-RETAIL  EA-RETAIL 
176 Program  MWPEDF05 Include MWPEDF05 WPOS  APPL  SAP_APPL 
177 Program  MWPERF01 Data Selection WPOS  APPL  SAP_APPL 
178 Program  MWPERF06 Various form routines for inbound processing WPOS  APPL  SAP_APPL 
179 Program  MWPERTOP TOP Include POS Monitor WPOS  APPL  SAP_APPL 
180 Program  MWPER_ACCF01 Include MWPER_ACCF01 WPOS  APPL  SAP_APPL 
181 Program  MWPER_ACCGRID Include MWPER_ACCGRID WPOS  APPL  SAP_APPL 
182 Program  MWPER_ACCTOP Include MWPER_ACCTOP WPOS  APPL  SAP_APPL 
183 Program  MWPRICATOUTFC2 Include MWPRICATOUTFC2 VPRI  EA-RETAIL  EA-RETAIL 
184 Program  MWPRICATOUTFR1 Include MWPRICATOUTFR1 VPRI  EA-RETAIL  EA-RETAIL 
185 Program  MWPUKF04 Form Routines POS Simulation WPOS  APPL  SAP_APPL 
186 Program  MWPUKF05 Form Routines Store Order WPOS  APPL  SAP_APPL 
187 Program  MWPUKF07 Form Routines Store Physical Inventory WPOS  APPL  SAP_APPL 
188 Program  MWPUKI01 Include MWPVKI01 WPOS  APPL  SAP_APPL 
189 Program  MWPUKI02 PAI Modules Master Data Upload WPOS  APPL  SAP_APPL 
190 Program  MWPUKI04 Include MWPUKI04 WPOS  APPL  SAP_APPL 
191 Program  MWPUKO01 Include MWPVK001 WPOS  APPL  SAP_APPL 
192 Program  MWPUKO02 PBO Modules Master Data Upload WPOS  APPL  SAP_APPL 
193 Program  MWPUKO04 Include MWPUKO04 WPOS  APPL  SAP_APPL 
194 Program  MWPUKTO4 Include MWPUKTO4 WPOS  APPL  SAP_APPL 
195 Program  MWPUKTOP TOP Include for General Declaration WPOS  APPL  SAP_APPL 
196 Program  MWSO2000 Neutral module SAPMWSO2 WSOR  APPL  SAP_APPL 
197 Program  MWSO2122 PAI Screen 122 WSOR  APPL  SAP_APPL 
198 Program  MWSO2151 PAI Screen 151 WSOR  APPL  SAP_APPL 
199 Program  MWSO2152 PAI Screen 152 WSOR  APPL  SAP_APPL 
200 Program  MWSO2F02 Read all assortment users (assignment data only) for assortments WSOR  APPL  SAP_APPL 
201 Program  MWSO2F04 CHECK_DATUM WSOR  APPL  SAP_APPL 
202 Program  MWSO2O01 MWSO2O01 WSOR  APPL  SAP_APPL 
203 Program  MWSO2TOP MWSO2TOP WSOR  APPL  SAP_APPL 
204 Program  MWSO3000 Reorganization of materials WSOR  APPL  SAP_APPL 
205 Program  MWSO3106 PAI Dynpro 106 WSOR  APPL  SAP_APPL 
206 Program  MWSO3O04 MWSO3O04 WSOR  APPL  SAP_APPL 
207 Program  MWSO3TOP MWSO3TOP WSOR  APPL  SAP_APPL 
208 Program  MWSO6F03 Include MWSO6F03 WSOR  APPL  SAP_APPL 
209 Program  MWSO6F04 Include MWSO6F04 WSOR  APPL  SAP_APPL 
210 Program  MWSO6F06 Include MWSO6F06 WSOR  APPL  SAP_APPL 
211 Program  MWSO6F07 Include MWSO6F07 WSOR  APPL  SAP_APPL 
212 Program  MWSO6TOP Handling Daten aus dem SAP BW WSOR  APPL  SAP_APPL 
213 Program  MWWCCF01 Include MWWCCF01 WWMB  APPL  SAP_APPL 
214 Program  MWWMJF05_CUSTOMER_ADDRESS_CH03 CUSTOMER_ADDRESS_CHANGE WWMB  APPL  SAP_APPL 
215 Program  MWWMJF05_CUSTOMER_CREATE CUSTOMER_CREATE WWMB  APPL  SAP_APPL 
216 Program  NASTRE00 Include NASTRE00 WAUF  APPL  SAP_APPL 
217 Program  NASTRTOP Include NASTRTOP WAUF  APPL  SAP_APPL 
218 Program  NASTVF03 Read alloc tbl - data on ind. NAST WAUF  APPL  SAP_APPL 
219 Program  NASTVF07 Reorganization of materials WAUF  APPL  SAP_APPL 
220 Program  NASTVF09 AVIS erstellen - IDoc WAUF  APPL  SAP_APPL 
221 Program  NASTVTOP Include MW03ASPLITT WAUF  APPL  SAP_APPL 
222 Program  PL011TOP Declarations WRPL  APPL  SAP_APPL 
223 Program  PL060F01 Include PL060F01 WRPL  APPL  SAP_APPL 
224 Program  PL060TOP Include PL050TOP WRPL  APPL  SAP_APPL 
225 Program  PLPROF03 PLPROF03 WRPL  APPL  SAP_APPL 
226 Program  PLPROF04 Include für VMI Routinen WRPL  APPL  SAP_APPL 
227 Program  PLPROTOP Include PLRPLTOP WRPL  APPL  SAP_APPL 
228 Program  POSANF01 Reorganization of materials WPOS  APPL  SAP_APPL 
229 Program  PPORPF03 FORM node_tab_create + tree_display CO  APPL  SAP_APPL 
230 Program  PPORPF05 FORM get_node_code COIS  APPL  SAP_APPL 
231 Program  PPPICPPRL Batch Record: Inspection Report VBP  APPL  SAP_APPL 
232 Program  RALM_ME_INVENTORY_LIST Report Inventory stock list ALM_ME  PI_APPL  SAP_APPL 
233 Program  RALM_ME_PARTNER_LIST List Selection Partner ALM_ME  PI_APPL  SAP_APPL 
234 Program  RBDCUS24 Parameters for Report RBDCUS23 DALE  APPL  SAP_APPL 
235 Program  RBDCUS25 Interface control for RBDCUS23 DALE  APPL  SAP_APPL 
236 Program  RBDFEDEB Get customers VSV  APPL  SAP_APPL 
237 Program  RBDSEDEB Send Customers VSV  APPL  SAP_APPL 
238 Program  RC1SDDIS EH&S: Link Report Shipping to SD Delivery CBUI  EA-PLM  EA-APPL 
239 Program  RC1SDSAL EH&S: Link Report Shipping to SD Order CBUI  EA-PLM  EA-APPL 
240 Program  RC1SDSAL_WE EHS: Link Report Shipping to SD Order with Ship-To Party As Customer CBUI  EA-PLM  EA-APPL 
241 Program  RCCUCLVW Where-Used List for Profile of Configurable Material in Configurations CU  APPL  SAP_APPL 
242 Program  RCCUCO10 Configured Sales Orders CU  APPL  SAP_APPL 
243 Program  RCCUCO20 Configured Deliveries CU  APPL  SAP_APPL 
244 Program  RCCUCO30 Configured Billing Documents CU  APPL  SAP_APPL 
245 Program  RCKMRF01 Include RCKMRF01 CKML  APPL  SAP_FIN 
246 Program  RCOPOC_WKLT Worklist for PI Sheets/Work Instructions CMX_POC  EA-SCM  EA-APPL 
247 Program  READ_KNVV_KNA1 Include READ_KNVV_KNA1 VSH  APPL  SAP_APPL 
248 Program  REMIG_CUSTOMER_TO_PARTNER IS-U Migration: Transfer of SD Customer to Business Partner Structures EEMI_ISU  IS-U/CCS  IS-UT 
249 Program  RESDEDIJIT_DATA Include RESDEDIJIT_DATA ISAUTO_JIT  DIMP  ECC-DIMP 
250 Program  RESDEDIMONJIT IDoc Monitor for Incoming JIT Calls ISAUTO_JIT  DIMP  ECC-DIMP 
251 Program  REUUKNA1 Repair Report KNA1-ADRNR EE04  IS-U/CCS  IS-UT 
252 Program  REU_ADJUST_SD_CUSTOMER Repair Report for SD Customer EE04  IS-U/CCS  IS-UT 
253 Program  REU_BUPA_CRMKUNNR_ISU Correction Report CRMKUNNR and CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
254 Program  REWM_CPD_AUFK20 Selection Orders According to One-Time Customer Data EEWM_SDSM_CORE  IS-U/CCS  IS-UT 
255 Program  REWU6F01 Include REWU6F01 VS  APPL  SAP_APPL 
256 Program  RFARI020 FI-ARI: Extract from credit master data FBD  APPL  SAP_FIN 
257 Program  RFASLD02 EC Sales List (Belgium, Luxembourg) FREP  APPL  SAP_FIN 
258 Program  RFASLD02_P EC Sales List (Belgium) VTAXREP  APPL  SAP_FIN 
259 Program  RFASLD11 EC Sales List (Spain) FREP  APPL  SAP_FIN 
260 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
261 Program  RFASLD11_P EC Sales List (Spain) VTAXREP  APPL  SAP_FIN 
262 Program  RFASLD15 EU Sales and Purchase List for Poland, Hungary and Czech ID-FI  APPL  SAP_FIN 
263 Program  RFASLD15_F00 Include RFASLD15_F00 ID-FI  APPL  SAP_FIN 
264 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
265 Program  RFASLI12 Include RFASLI12 FREP  APPL  SAP_FIN 
266 Program  RFASLM00_P EC Sales List VTAXREP  APPL  SAP_FIN 
267 Program  RFASSIGNAR Assignment of Open Items FBAS  APPL  SAP_FIN 
268 Program  RFAUDI01 Number of Customer Master Records FAIS  APPL  SAP_FIN 
269 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
270 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
271 Program  RFAWVI5A_ALV Formroutinen ALV-Listen FREP  APPL  SAP_FIN 
272 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
273 Program  RFAWVI90 Include module for foreign trade reports: general form routines FBMW  APPL  SAP_FIN 
274 Program  RFAWVI90_NACC Includebaustein AWV-Meldungen: Allgemeine Formroutinen FBMW  APPL  SAP_FIN 
275 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
276 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
277 Program  RFAWVZ5A Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
278 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
279 Program  RFBALANCE Gemeinsame Routinen Datenbeschaffung für Saldenanzeige FBAS  APPL  SAP_FIN 
280 Program  RFBBBNR1 Convert 8-Char. Company Number to International Location Number FREP  APPL  SAP_FIN 
281 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
282 Program  RFBBEW01 Print Special Cover from T044E FREP  APPL  SAP_FIN 
283 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
284 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
285 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
286 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
287 Program  RFBIBLT0 Test Data for RFBIBL00 FREP  APPL  SAP_FIN 
288 Program  RFBIDE10 Transfer Customer Master Data from Source Company Code: Send VS  APPL  SAP_APPL 
289 Program  RFBIDE20 Transfer Customer Master Data from Source Company Code: Receive VS  APPL  SAP_APPL 
290 Program  RFBITF01 Form Routines for RFBITB01 FBD  APPL  SAP_FIN 
291 Program  RFBITF01_NACC Form-Routinen zu RFBITB01 FBD  APPL  SAP_FIN 
292 Program  RFBITF04 Include for RFBITB01 FBD  APPL  SAP_FIN 
293 Program  RFBITF04_NACC Include zu RFBITB01 FBD  APPL  SAP_FIN 
294 Program  RFBLBC02 Bank chains for creditors/debtors FIBI  APPL  SAP_FIN 
295 Program  RFBNUM10H Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
296 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
297 Program  RFCLLIB01 Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
298 Program  RFCLLIB01_PE_BL Include RFCLLIB01_PE_BL ID-FI-PE  APPL  SAP_FIN 
299 Program  RFCLLIB03_BL Include RFCLLIB03_BL ID-FI-CI  APPL  SAP_FIN 
300 Program  RFCLLIB03_DATA Include RFCLLIB03_DATA ID-FI-CI  APPL  SAP_FIN 
301 Program  RFCLLIB03_PE_DATA Include RFCLLIB03_PE_DATA ID-FI  APPL  SAP_FIN 
302 Program  RFCLLIB04_BL_01 Include RFCLLIB04_BL_01 ID-FI-CI  APPL  SAP_FIN 
303 Program  RFCLLIB04_DATA_01 Include RFCLLIB04_DATA_01 ID-FI-CI  APPL  SAP_FIN 
304 Program  RFCLLIB04_PE_BL Include RFCLLIB04_PE_BL ID-FI  APPL  SAP_FIN 
305 Program  RFCLLIB04_PE_DATA Include RFCLLIB04_PE_DATA ID-FI  APPL  SAP_FIN 
306 Program  RFDABL00 Display Changes to Customers FREP  APPL  SAP_FIN 
307 Program  RFDABL00_NACC Display Changes to Customers FREP  APPL  SAP_FIN 
308 Program  RFDBLIW0 Belgium: BNB : Open Items with Foreign Customers FREP  APPL  SAP_FIN 
309 Program  RFDCON00 Display/Confirm Critical Customer Changes VS  APPL  SAP_APPL 
310 Program  RFDCONTOP Bestätigungsliste für Debitoren: Top-Include VS  APPL  SAP_APPL 
311 Program  RFDKAG00 Customer Master Data Comparison FREP  APPL  SAP_FIN 
312 Program  RFDKLI10 Customers With Missing Credit Data FBD  APPL  SAP_FIN 
313 Program  RFDKLI30 Credit Limit Overview FBD  APPL  SAP_FIN 
314 Program  RFDKLI40 Credit Overview FBD  APPL  SAP_FIN 
315 Program  RFDKLI40_NACC Credit Overview FBD  APPL  SAP_FIN 
316 Program  RFDKLI41 Credit Master Sheet FBD  APPL  SAP_FIN 
317 Program  RFDKLI41_NACC Credit Master Sheet FBD  APPL  SAP_FIN 
318 Program  RFDKLI42 Credit Management: Early Warning List FBD  APPL  SAP_FIN 
319 Program  RFDKLI50 Credit Limit Data Mass Change FBD  APPL  SAP_FIN 
320 Program  RFDKLIAB Display Changes to Credit Management FREP  APPL  SAP_FIN 
321 Program  RFDKLIAB_NACC Display Changes to Credit Management FBD  APPL  SAP_FIN 
322 Program  RFDKLID0_ALV Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
323 Program  RFDKLID0_NACC Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
324 Program  RFDKLIF0_GEN Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
325 Program  RFDKLIF0_NACC Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
326 Program  RFDKLIF0_UCOM Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
327 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
328 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
329 Program  RFDLCI02 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
330 Program  RFDM_COLL_CUST_MIRROR List of Customers Transferred FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
331 Program  RFDOFW00 Open Items - Customer Due Date Forecast FREP  APPL  SAP_FIN 
332 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
333 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
334 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
335 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
336 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
337 Program  RFDQST70 Belgian Withholding Tax Report (Accounts Receivable) ID-OBS  APPL  SAP_APPL 
338 Program  RFDRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
339 Program  RFDRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
340 Program  RFDRRE02 Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
341 Program  RFDRRE02_NACC Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
342 Program  RFDRRE03 Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
343 Program  RFDRRE03_NACC Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
344 Program  RFDRRE05 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
345 Program  RFDRRE05_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
346 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
347 Program  RFDRRE06H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
348 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
349 Program  RFDRRI01 Due Date Analysis - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
350 Program  RFDRRI02 Payment History - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
351 Program  RFDRRI03 Currency Analysis - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
352 Program  RFDRRI05 DSO Anaylsis - Display Evaluation (Subroutine Pool) FBD  APPL  SAP_FIN 
353 Program  RFDRRI06 Days Agreed/Realized - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
354 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
355 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
356 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
357 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
358 Program  RFDUNSEL Customer selection FBD  APPL  SAP_FIN 
359 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
360 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
361 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
362 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
363 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
364 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
365 Program  RFEBKA80 Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 FTE  APPL  SAP_FIN 
366 Program  RFEBKAT1 Generate Test Data for Multicash FTE  APPL  SAP_FIN 
367 Program  RFEBKAT3 Generate test data (IDoc) FTE  APPL  SAP_FIN 
368 Program  RFEBKAT5 Generate test data for BAI bank statement and create open items FTCM  APPL  SAP_FIN 
369 Program  RFEBKAT8 RFEBKATX DATA DECLARATIONEN FTE  APPL  SAP_FIN 
370 Program  RFEBKATX Test Tool RFEBKATX: Create Open Items and Bank Statement Files FTE  APPL  SAP_FIN 
371 Program  RFEBLB03 Lockbox: Common Data FTE  APPL  SAP_FIN 
372 Program  RFEBLB03_NACC Lockbox: Common Data FTE  APPL  SAP_FIN 
373 Program  RFEBLB20 Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
374 Program  RFEBLB20_NACC Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
375 Program  RFEBLBT2 Autocash: Lockbox - Create test data for BAI2-Format FTE  APPL  SAP_FIN 
376 Program  RFEBLBT3 Autocash: Lockbox - Create test data for IDoc-Format FTE  APPL  SAP_FIN 
377 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
378 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
379 Program  RFEPOSSU $: Summary Sheet FBZ  APPL  SAP_FIN 
380 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
381 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
382 Program  RFFFBNTOP Include RFFFBNTOP AD_MPN_REP  DIMP  ECC-DIMP 
383 Program  RFFFBTOP Datendeklarationen RMMMBEST AD_MPN_REP  DIMP  ECC-DIMP 
384 Program  RFFMBELI Processing List FMITPODC  EA-PS  EA-PS 
385 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
386 Program  RFFMFGIPACED_F00 Include RFFMFGIPACED_F00 FMFG_PAY_E  EA-PS  EA-PS 
387 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
388 Program  RFFMFGIPAC_REPRO_F01 Include RFFMFGIPAC_REPOR_F01 FMFG_PAY_E  EA-PS  EA-PS 
389 Program  RFFMFGT_OFFSET_FILE_02 Create Treasury Offset File: Read Tables FMFG_E  EA-PS  EA-PS 
390 Program  RFFMFGT_OFFSET_UPDATE_01 A/R Treasury Offset Update Report: Selection Screen FMFG_E  EA-PS  EA-PS 
391 Program  RFFMFGT_OFFSET_UPDATE_02 A/R Treasury Offset Update Report: Read Tables FMFG_E  EA-PS  EA-PS 
392 Program  RFFMFG_1099_C Tax Form 1099-C FMFG_E  EA-PS  EA-PS 
393 Program  RFFMFG_ARP_PRCS_IMPLEMENTATION Processing Imlementation FMFG_RPT_E  EA-PS  EA-PS 
394 Program  RFFMFG_SF1081_F01 Include RFFMFG_SF1081_F01 FMFG_PAY_E  EA-PS  EA-PS 
395 Program  RFFMFG_SF1081_SEL_SCREEN Include RFFMFG_SF1081_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
396 Program  RFFMFG_ZOPAC Online Payment and Collection System FMFG_E  EA-PS  EA-PS 
397 Program  RFFMIEP5 Commitment/Actual Line Items by Commitment Item FFCBR  APPL  SAP_FIN 
398 Program  RFFMKWD0 Supplement for Assignment Dunning Procedure for Dunning Area FMKW  EA-PS  EA-PS 
399 Program  RFFMKWD1 Convert Assignment of Dunning Procedure to Dunning Area FMKW  EA-PS  EA-PS 
400 Program  RFFMKWO1 Delete customer/object/revenue type assignments to bank data FMFI  EA-PS  EA-PS 
401 Program  RFFMKWO2 Master Data Objects: Delete Test Data FMFI  EA-PS  EA-PS 
402 Program  RFFMKWO4 Delete Execution Data from Customers, Vendors and Documents FMFI  EA-PS  EA-PS 
403 Program  RFFMKWO5 Delete assgmt of subledger preprocessing proced. to cust./vendor accts FMFI  EA-PS  EA-PS 
404 Program  RFFMKWSC Perform Caller for Dunning Form F150_DUNN_02_KOM FMKW  EA-PS  EA-PS 
405 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
406 Program  RFFMSETB Automatic Derivation of Field KNB1-BUSAB from PSO48-BUSAB FMKW  EA-PS  EA-PS 
407 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
408 Program  RFFOALEI RFFOALEI FMZA  APPL  SAP_FIN 
409 Program  RFFOES_T Payment Medium Spain - DME Transfers, Bank Checks FBZ  APPL  SAP_FIN 
410 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
411 Program  RFFOPL_OVRDUE_MAIN Include RFFOPL_OVRDUE_MAIN ID-FI-PL  APPL  SAP_FIN 
412 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
413 Program  RFFORIF2 FI Payment Medium Include: Domestic Payments (LM02) FBZ  APPL  SAP_FIN 
414 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
415 Program  RFFORINO2 Include Zahlungsträger NO: Deklarationen FBZ  APPL  SAP_FIN 
416 Program  RFFORIO6 Include Zahlungsträger NO: Postbanken Format FBZ  APPL  SAP_FIN 
417 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
418 Program  RFFORIY3 Payment Medium Include (BRAZIL): DME in A/R ID-FI  APPL  SAP_FIN 
419 Program  RFFOSCRP International Payment Medium - SAPscript Subroutines FBZ  APPL  SAP_FIN 
420 Program  RFFOUS_C International Payment Medium - Check (with check management) FBZ  APPL  SAP_FIN 
421 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
422 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
423 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
424 Program  RFFRCBIC80 Report for the State Central Bank Indicator in France ID-FI-FR  APPL  SAP_FIN 
425 Program  RFFRCBIC80_F00 Include RFFRCBIC80_F00 ID-FI-FR  APPL  SAP_FIN 
426 Program  RFFRCBIC80_TOP Include RFFRCBIC80_TOP ID-FI-FR  APPL  SAP_FIN 
427 Program  RFGMBIL1 GM Billing and Receivable Reconciliation Report GMBILLING_E  EA-PS  EA-PS 
428 Program  RFGMGSL1 Master Data Index for Grant Sponsors GMMASTERDATA_E  EA-PS  EA-PS 
429 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
430 Program  RFIDCN12 GA: External Company, Department and Project Information Files (China) ID-FI-CN  APPL  SAP_FIN 
431 Program  RFIDCNGBT_COMMON_FORMS Include RFIDCNGBT_COMMON_FORMS ID-FI-CN  APPL  SAP_FIN 
432 Program  RFIDCN_ACC_DOC_F02 Include RFIDCN_ACC_DOC_F02 ID-FI-CN  APPL  SAP_FIN 
433 Program  RFIDCN_AR_AGING_PAI Include RFIDCN_AR_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
434 Program  RFIDCZ_VAT_DOC_DP_FORMS Include RFIDCZ_VAT_DOC_DP_FORMS ID-FI-CZ  APPL  SAP_FIN 
435 Program  RFIDESM340_DATA Include RFIDESM340_DATA ID-FI-ES  APPL  SAP_FIN 
436 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
437 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
438 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
439 Program  RFIDITVCL_DATA Include RFIDITVCL_DATA ID-FI-IT  APPL  SAP_FIN 
440 Program  RFIDITVCL_MAIN Include RFIDITVCL_MAIN ID-FI-IT  APPL  SAP_FIN 
441 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
442 Program  RFIDKRTC_R Tax Invoice: Open Item Clearing EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
443 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
444 Program  RFIDKRTP_P_F01 Include RFIDKRTP_P_F01 EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
445 Program  RFIDKRTP_P_TOP Include RFIDKRTP_P_TOP EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
446 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
447 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
448 Program  RFIDNO_BK_STOPTOP Data definitions for RFINO_BK_STOP ID-FI  APPL  SAP_FIN 
449 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
450 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
451 Program  RFIDPTFO RFIDPTFO FREP  APPL  SAP_FIN 
452 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
453 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
454 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
455 Program  RFIDTRSLIST_MAIN Include RFIDTRSLIST_MAIN ID-FI-TR  APPL  SAP_FIN 
456 Program  RFIDUS99C Cancellation of Debt (1099-C) ID-FI-US  APPL  SAP_FIN 
457 Program  RFIDVE20 Sales Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
458 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
459 Program  RFIKAF00 Include Forms FIW  APPL  SAP_FIN 
460 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
461 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
462 Program  RFINTITAPF02 Include LIBRT_CORECD1 FINT  APPL  SAP_FIN 
463 Program  RFINTITAR Item Interest Calculation FINT  APPL  SAP_FIN 
464 Program  RFINTITARF02 Subroutines dependent from Customer/Vendor FINT  APPL  SAP_FIN 
465 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
466 Program  RFITEMAR_NO2 Include RFITEMAR_NO2 ID-FI-SCAND  APPL  SAP_FIN 
467 Program  RFITEMAR_NO4 Include RFITEMAR_NO4 ID-FI-SCAND  APPL  SAP_FIN 
468 Program  RFITEMAR_NO5 Include RFITEMAR_NO5 ID-FI-SCAND  APPL  SAP_FIN 
469 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
470 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
471 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
472 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
473 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
474 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
475 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
476 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
477 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
478 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
479 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
480 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
481 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
482 Program  RFKORD40 Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
483 Program  RFKORD40_PDF Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
484 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
485 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
486 Program  RFKORD60 Print Program: Failed Payments FBAS  APPL  SAP_FIN 
487 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
488 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
489 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
490 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
491 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
492 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
493 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
494 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
495 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
496 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
497 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
498 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
499 Program  RFKORI16 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
500 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN