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 |