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  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
2 Program  RFKORI17 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
3 Program  RFKORI25PH Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung ID-FI-PH  APPL  SAP_FIN 
4 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
5 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
6 Program  RFKORI92 Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
7 Program  RFKORI9J Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
8 Program  RFKORIC1 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
9 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
10 Program  RFKREDEB_SYNC Synchronization of Vendor - Customer WLIF  APPL  SAP_APPL 
11 Program  RFKUNSEL Customer Selection FBAS  APPL  SAP_FIN 
12 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
13 Program  RFLBOX00 Autocash: Lockbox FREP  APPL  SAP_FIN 
14 Program  RFLBOX01 RFLBOX01 FREP  APPL  SAP_FIN 
15 Program  RFLBOX80 Autocash: Lockbox FREP  APPL  SAP_FIN 
16 Program  RFLBOX81 RFLBOX81 FREP  APPL  SAP_FIN 
17 Program  RFLBOXI2 Autocash: Lockbox FREP  APPL  SAP_FIN 
18 Program  RFLBOXI3 Autocash: Lockbox FREP  APPL  SAP_FIN 
19 Program  RFLBOXI5 Autocash: Lockbox FREP  APPL  SAP_FIN 
20 Program  RFLBOXI7 Autocash: Lockbox FREP  APPL  SAP_FIN 
21 Program  RFLQ_ASSIGN_CCRF02 Include RFLQ_ASSIGN_CCRF02 FFLQ  PI_APPL  SAP_FIN 
22 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
23 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
24 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
25 Program  RFMAHN01 Dunning List FBM  APPL  SAP_FIN 
26 Program  RFMAHN02 List of Blocked Line Items FBM  APPL  SAP_FIN 
27 Program  RFMAHN03 List of Blocked Accounts FBM  APPL  SAP_FIN 
28 Program  RFMAHN04 Dunning Proposal: Item Changes FBM  APPL  SAP_FIN 
29 Program  RFMAHN05 Dunning Proposal: Changes to Accounts FBM  APPL  SAP_FIN 
30 Program  RFMAHN21 Dunning Proposal FBM  APPL  SAP_FIN 
31 Program  RFMCDEBI Creation of Search Fields in Customer Master Records FBASCORE  APPL_TOOLS  SAP_FIN 
32 Program  RFMXDFCRT_FORMS Include for all Subroutines of program ID-FI-SA  APPL  SAP_FIN 
33 Program  RFNETBALANCE Customer/Vendor Balance Display via Internet FBAS  APPL  SAP_FIN 
34 Program  RFNTITSHOWF02 Include RFNTITSHOWF02 FINT  APPL  SAP_FIN 
35 Program  RFPNSL00 Prenotification: Selection of New/Changed Bank Data FBZ  APPL  SAP_FIN 
36 Program  RFPOSFA0 FI Einzelpostenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
37 Program  RFPOSFC0 FI Einzelpostenanzeige: FORM-Routinen C* FBAS  APPL  SAP_FIN 
38 Program  RFPOSFK0 FI Einzelpostenanzeige: FORM-Routinen K* FBAS  APPL  SAP_FIN 
39 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
40 Program  RFPOSFP0 FI Einzelpostenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
41 Program  RFPOSFS0 FI Einzelpostenanzeige: FORM-Routinen S* FBAS  APPL  SAP_FIN 
42 Program  RFPOSFT0 FI Einzelpostenanzeige: FORM-Routinen T* FBAS  APPL  SAP_FIN 
43 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
44 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
45 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
46 Program  RFREEXACCTSTMTGENDATA Real Estate - Create Test Data in Multicash or DTAUS Format RE_EX_FI  EA-FIN  EA-FIN 
47 Program  RFRERALRF01 Include RFRERALRF01 RERA  APPL  SAP_FIN 
48 Program  RFRUBLS0 Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 FREP  APPL  SAP_FIN 
49 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
50 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
51 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
52 Program  RFSBP_CUST_ADDRESS_UPDATE RFSBP_CUST_ADDRESS_UPDATE FTBP  EA-FINSERV  EA-FINSERV 
53 Program  RFSCM_ACT_EN SAP Biller Direct: Program for Active Enrollment EBPP_APAR  PI_APPL  SAP_FIN 
54 Program  RFTBBPA0 BP: Conversion Report Customer Partner to Business Partner FTBP  EA-FINSERV  EA-FINSERV 
55 Program  RFTBP_ADR_TO_KNA1 Generate Customer Addresses from TR BP Addresses FBPAR  APPL  SAP_APPL 
56 Program  RFTBSI00 Processing Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
57 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
58 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
59 Program  RFTBSI60 List of Processed Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
60 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
61 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
62 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
63 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
64 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
65 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
66 Program  RFUMSV45R_COMMON Include RFUMSV45R_COMMON ID-FI-KR  APPL  SAP_FIN 
67 Program  RFUMSV45R_COMMON_N Include RFUMSV45R_COMMON_N ID-FI-KR  APPL  SAP_FIN 
68 Program  RFUMSV45R_DATA_DECLARATION Include RFUMSV45R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
69 Program  RFUMSV45R_IP_PROCESS Include RFUMSV45R_IP_PROCESS ID-FI-KR  APPL  SAP_FIN 
70 Program  RFUMSV45R_MAIN Include RFUMSV45R_MAIN ID-FI-KR  APPL  SAP_FIN 
71 Program  RFUMSV45R_OP_PROCESS Include RFUMSV45R_OP_PROCESS ID-FI-KR  APPL  SAP_FIN 
72 Program  RFUMSV45R_OP_PROCESS_N Include RFUMSV45R_OP_PROCESS_N ID-FI-KR  APPL  SAP_FIN 
73 Program  RFUMSV45R_OUTPUT Include RFUMSV45R_OUTPUT ID-FI-KR  APPL  SAP_FIN 
74 Program  RFUMSV45R_OUTPUT_COMMON Include RFUMSV45R_OUTPUT_COMMON ID-FI-KR  APPL  SAP_FIN 
75 Program  RFUMSV45R_OUTPUT_IP Include RFUMSV45R_OUTPUT_IP ID-FI-KR  APPL  SAP_FIN 
76 Program  RFUMSV45R_SCREEN Include RFUMSV45R_SCREEN ID-FI-KR  APPL  SAP_FIN 
77 Program  RFUMSV45R_SCREEN_EVENTS Include RFUMSV45R_SCREEN_EVENTS ID-FI-KR  APPL  SAP_FIN 
78 Program  RFUMSV45_F01 RFUMSV45_F01: Process FI-CA data relevant for Tax reporting FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
79 Program  RFUMSV45_I01 RFUMSV45_I01: General data declaration FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
80 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
81 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
82 Program  RFUMSV49R_COMMON_PROCESS Include RFUMSV49R_COMMON_PROCESS ID-FI-KR  APPL  SAP_FIN 
83 Program  RFUMSV49R_DATA_SELECTION Include RFUMSV49R_DATA_SELECTION ID-FI-KR  APPL  SAP_FIN 
84 Program  RFUMSV49R_OP_PROCESS Include RFUMSV49R_OP_PROCESS ID-FI-KR  APPL  SAP_FIN 
85 Program  RFUMSV49R_OUTPUT_FORMS Include RFUMSV49R_OUTPUT_FORMS ID-FI-KR  APPL  SAP_FIN 
86 Program  RFUMSV49R_SCREEN Include RFUMSV49R_SCREEN ID-FI-KR  APPL  SAP_FIN 
87 Program  RFUMSV49R_SCREEN_EVENTS Include RFUMSV49R_SCREEN_EVENTS ID-FI-KR  APPL  SAP_FIN 
88 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
89 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
90 Program  RFUVPT00 RFUVPT00 FREP  APPL  SAP_FIN 
91 Program  RFVDDIS0 Print Planning Lists FVVD  EA-FINSERV  EA-FINSERV 
92 Program  RFVDMLOE Delete program EDI loan and business partner FVVD  EA-FINSERV  EA-FINSERV 
93 Program  RFVDSZE1 Display and Reversal of Incoming Payments - Include FVVD_DELETE  EA-FINSERV  EA-FINSERV 
94 Program  RFVDSZE2 Display and Reversal of Incoming Payments - Include FVVD_DELETE  EA-FINSERV  EA-FINSERV 
95 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
96 Program  RFVDZNBD Data Definition for Payment Postprocessing RFVDZNB0? FVVD  EA-FINSERV  EA-FINSERV 
97 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
98 Program  RFVD_PAY_PROCESS_SUSP Create PPO Error Messages for Overpayments FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
99 Program  RFVESBOOK Program RFVESBOOK ID-FI-SA  APPL  SAP_FIN 
100 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
101 Program  RFVIESR0 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
102 Program  RFVIESR9 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
103 Program  RFVIMH01 Dunning List FVVI  APPL  SAP_FIN 
104 Program  RFVIMK01 Tenant Account Sheet: Screen List or Correspondence FVVI  APPL  SAP_FIN 
105 Program  RFVIMULTI01 Real Estate - Create Test Data in Multicash or DTAUS Format FVVI  APPL  SAP_FIN 
106 Program  RFVIOPWE Open Item List Grouped According to Business Entities FVVI  APPL  SAP_FIN 
107 Program  RFVIREC3 RFVIREC3 FVVI  APPL  SAP_FIN 
108 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
109 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
110 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
111 Program  RFVIZWT10 Payment Data Change RERA  APPL  SAP_FIN 
112 Program  RFVIZWTF04 Schlußbearbeitung RERA  APPL  SAP_FIN 
113 Program  RFVIZWTI01 PAI RERA  APPL  SAP_FIN 
114 Program  RFVIZWTO10 PBO RERA  APPL  SAP_FIN 
115 Program  RFVIZWTTOP Topinclude (Datendeklarationen) RERA  APPL  SAP_FIN 
116 Program  RFVLST11 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
117 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
118 Program  RFVZBVN6 Statement concerning Development of Capital Assets VVSRG  EA-FINSERV  EA-FINSERV 
119 Program  RFVZXPMC XPRA to Fill FI-MC Fields for Business Partner FBPAR  APPL  SAP_APPL 
120 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
121 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
122 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
123 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
124 Program  RFWORKON09 Edit Assignment of Customer Open Items FBAS  APPL  SAP_FIN 
125 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
126 Program  RFWT1000F01 Include RFWT1000F01 FWTI  APPL  SAP_FIN 
127 Program  RFXPRA17 Convert Customer Matchcode Fields FBD  APPL  SAP_FIN 
128 Program  RFXPRA32 Credit Management: Longer Fields for Payment Index and Rating FBAS  APPL  SAP_FIN 
129 Program  RF_CONVERT_XEZER_TO_MANDATE Create Mandates: Customers FIN_SEPA  APPL  SAP_FIN 
130 Program  RF_CONVERT_XEZER_TO_MANDATEF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
131 Program  RGJBF_I1 JV Billing Forms Programs GJV2  EA-JVA  EA-FIN 
132 Program  RGJBF_I3 Form routines for cash call direct print GJVA  EA-JVA  EA-FIN 
133 Program  RGJBT_I1 JV Billing Include Data Declaration GJV2  EA-JVA  EA-FIN 
134 Program  RGJOAD00 Joint Operating Agreement Detailed Information GJVA  EA-JVA  EA-FIN 
135 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
136 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
137 Program  RGJVBJ02 Jade File Generation for Auditing GJV2  EA-JVA  EA-FIN 
138 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
139 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
140 Program  RGJVCB03 Cutback - General includes GJV2  EA-JVA  EA-FIN 
141 Program  RGJVCB10 Cutback GJV2  EA-JVA  EA-FIN 
142 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
143 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
144 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
145 Program  RGJVCUPA Customizing Partner Address GJV2  EA-JVA  EA-FIN 
146 Program  RGJVLBOX_DATA_CREATION Lockbox data creation based on JV ledger GJV2  EA-JVA  EA-FIN 
147 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
148 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
149 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
150 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
151 Program  RGJV_DOC_COMPARE JV document comparison GJVA  EA-JVA  EA-FIN 
152 Program  RGJV_RFUMS_SELECTION_FORMS Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
153 Program  RGJV_RFUMS_TABLES RGJV_RFUMS_TABLES GJVA  EA-JVA  EA-FIN 
154 Program  RGPSA_PI_MALAYSIA_F01 Include RGPSA_PI_MALAYSIA_F01 GJPSA  EA-JVA  EA-FIN 
155 Program  RGPSA_PI_MALAYSIA_INIT_TRANSFR Include RGPSA_PI_MALAYSIA_F02 GJPSA  EA-JVA  EA-FIN 
156 Program  RGPSA_REP_PARTNER JV Partner Entitlement Report GJPSA  EA-JVA  EA-FIN 
157 Program  RGPSA_REP_STORAGE_ALV_FORMS Include RGPSA_REP_STORAGE_ALV_FORMS GJPSA  EA-JVA  EA-FIN 
158 Program  RGPSA_REP_STORAGE_TOP Include RGPSA_REP_STORAGE_TOP GJPSA  EA-JVA  EA-FIN 
159 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
160 Program  RIBELF00 Display Document Flow IWOC  APPL  SAP_APPL 
161 Program  RIBELF20 Display Document Flow IWOC  APPL  SAP_APPL 
162 Program  RIEQIF00 Usage List by Equipment IEQM  APPL  SAP_APPL 
163 Program  RIMODGEN Create Integration Model CIFZ  PI_APPL  SAP_APPL 
164 Program  RIMODGEN_OLD Create Integration Model CIF  PI_APPL  SAP_APPL 
165 Program  RIMODMD2 Change Integration Model CIFZ  PI_APPL  SAP_APPL 
166 Program  RIMODSEL Selektionsbild für Filterobjekte CIF4  PI_APPL  SAP_APPL 
167 Program  RINTCON_C Converting Internet Customers to Consumers VS  APPL  SAP_APPL 
168 Program  RINTCON_P Create personal addresses for Internet customers VS  APPL  SAP_APPL 
169 Program  RJFWBZ01 Media Sales and Distribution - Print Invoices for WBZ JSD  IS-M  IS-M 
170 Program  RJF_JOUR IS-M/SD: Invoice Posting Journal - FI View JSD  IS-M  IS-M 
171 Program  RJGADR11 IS-M: Time Synchronization of Address Between IS-M and Non-SAP System JMDGEN  IS-M  IS-M 
172 Program  RJGADR20 IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD JMDGEN  IS-M  IS-M 
173 Program  RJGADRASSMBLED IS-M: Fill Address Table with Formatted Customer Addresses JMDGEN  IS-M  IS-M 
174 Program  RJGAUF00 IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes JMDGEN  IS-M  IS-M 
175 Program  RJGDEB_CRED_MIGRATE IS-M: Convert Customers and Vendors to SAP Business Partners JMDGEN  IS-M  IS-M 
176 Program  RJGDEB_CRED_MIGRATEF01 Include RJGDEB_CRED_MIGRATEF01 JMDGEN  IS-M  IS-M 
177 Program  RJGFSY12 IS-M: Error Log in Synchronization, Forms JMDGEN  IS-M  IS-M 
178 Program  RJGFTRSF IS-M: Transfer Legacy Data for BP Subscriber/Media Customer JMDGEN  IS-M  IS-M 
179 Program  RJJGFSY1 IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System JAS  IS-M  IS-M 
180 Program  RJKSDBPFAST_FORM Include RJKSDBPFAST_FORM JSDI  IS-M  IS-M 
181 Program  RJKSDEVENTVERIFY_SELECTION Include RJKSDEVENTVERIFY_SELECTION JSDI  IS-M  IS-M 
182 Program  RJKSDKNVPMAIN Include RJKSDKNVPMAIN JSDI  IS-M  IS-M 
183 Program  RJKSDQEVENTEXECUTIONSELECT Include RJKSDQEVENTEXECUTIONSELECT JSDI  IS-M  IS-M 
184 Program  RJKSDXPRA472_ADDRASSMBLED IS-M: Report for Transferring Addresses from 471 to 472 JMDGEN_MODIF  IS-M  IS-M 
185 Program  RJVPH_EDITOR_F01 Forms for BCALV_GRID_DND_TREE JSD  IS-M  IS-M 
186 Program  RJVSDPLANADSF01 Include RJVSDPLANADSF01 JSDI  IS-M  IS-M 
187 Program  RJVSDPLANADSF23 Include RJVSDPLANADSF23 JSDI  IS-M  IS-M 
188 Program  RK2FINCF RKD_VARIABLE_NAME_CHECK KE  APPL  SAP_FIN 
189 Program  RK2FVPFBRD Validation and Text Reading Routines FI <<>> EIS FBD  APPL  SAP_FIN 
190 Program  RK2FVPFBRG Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
191 Program  RK2FVPFBRV Report RK2FVPFBRV FBS  APPL  SAP_FIN 
192 Program  RKEBW3CKEDR Derivation: Fixed Steps for CRM Characteristics KECR40  PI_APPL  SAP_FIN 
193 Program  RKEHOH10 Generate Seqential File with Line Items (generate data) KE  APPL  SAP_FIN 
194 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
195 Program  RKEXD000 CO-PA: Create/Display File in Structure COPA999 KE  APPL  SAP_FIN 
196 Program  RKKBORFO KKB : Origin List for Form Routines KKB  APPL  SAP_FIN 
197 Program  RM07IBDC_EXT_FORM1 gemeinsame FORM-Routinen der Reports RM07I+31 MB  APPL  SAP_APPL 
198 Program  RM07MKON Display Consignment and Returnable Packaging Stocks at Customer MB  APPL  SAP_APPL 
199 Program  RMCQ0F00 Form Routines for Standard Analyses for Customer Applications QG02  APPL  SAP_APPL 
200 Program  RMCS0F0O LIS Standard Analyses: Routines with O MCR  APPL  SAP_APPL 
201 Program  RMCSM002 Copy Management - Initial Set Up "Actual Data Potential Planning" MCV  APPL  SAP_APPL 
202 Program  RMDMAIL3 Send e-mail to customer from sales order MD03  APPL  SAP_APPL 
203 Program  RMDMIDCU MDM Initial Download from R/3: Customer DEBITOR_EXTRACTOR  PI_APPL  SAP_APPL 
204 Program  RMIMDATA Data Definitions for RMIMST00 VEI  APPL  SAP_APPL 
205 Program  RMIMSELS INTRASTAT/EXTRASTAT Receipt/Import - Subroutines VEI  APPL  SAP_APPL 
206 Program  RMMMBEFE EDIT_TEXT MG  APPL  SAP_APPL 
207 Program  RMMMBEFF Function Code Handling RMMMBEST MG  APPL  SAP_APPL 
208 Program  RMMMBEFM RMMMBEFM MG  APPL  SAP_APPL 
209 Program  RMMMBENFE MEPO_ITEM_FILL_PTV MG  APPL  SAP_APPL 
210 Program  RMMMBENFF FCode-Handling RMMMBEST MG  APPL  SAP_APPL 
211 Program  RMMMBENFM MEPO_ITEM_FILL_PTV MG  APPL  SAP_APPL 
212 Program  RMMMBNTOP Datendeklarationen RMMMBEST MG  APPL  SAP_APPL 
213 Program  RMMMBTOP Data Declarations RMMMBEST MG  APPL  SAP_APPL 
214 Program  RMSAM_MO_INVENTORY_LIST Report program to fetch Inventory Stock list MSAM_MO  PI_APPL  SAP_APPL 
215 Program  RMSAM_MO_PARTNER_LIST List Selection Partner MSAM_MO  PI_APPL  SAP_APPL 
216 Program  RNNLFACT IS-H NL: Anfordern beleg NNL1  IS-H  IS-H 
217 Program  RNNLOPEN Ubersicht offene posten pro rechnungssichtpunkt NNL1  IS-H  IS-H 
218 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
219 Program  RNUKTR01 IS-H: Delete Insurance Providers NBAS  IS-H  IS-H 
220 Program  ROGBILLS Synchronize billing plans HT_SW_LICENSE_BUMP_VERS  DIMP  ECC-DIMP 
221 Program  ROGDLTOP Data definition HT_SW_SMP  DIMP  ECC-DIMP 
222 Program  ROIANI07 Exchange Netting Message control - Include in Report ROIANI00 OIA  IS-OIL  IS-OIL 
223 Program  ROIANP10 Exchange Netting - Print Netting Statement by SapScript OIA  IS-OIL  IS-OIL 
224 Program  ROICAN01 Report to display sold-to / ship-to relationship OIC  IS-OIL  IS-OIL 
225 Program  ROICAN02 Report to display ship-to / sold-to relationship OIC  IS-OIL  IS-OIL 
226 Program  ROIFARCD Business location Archiving - Deletion Program OIF  IS-OIL  IS-OIL 
227 Program  ROIFARCF Business location Archiving - Include for forms OIF  IS-OIL  IS-OIL 
228 Program  ROIFARCR Business location Archiving - Reload Program OIF  IS-OIL  IS-OIL 
229 Program  ROIFR061 Customer master adaption for ALE OIF  IS-OIL  IS-OIL 
230 Program  ROIITF01 Include ROIITF01 OII  IS-OIL  IS-OIL 
231 Program  ROIITTOP Include ROIITTOP OII  IS-OIL  IS-OIL 
232 Program  ROIKLMSL Transfer location master data to external system OIL-case OIK  IS-OIL  IS-OIL 
233 Program  ROIRDC01 Sapscript output for SSR Group output (daily claim) OIR  IS-OIL  IS-OIL 
234 Program  ROIUPC_ORIG_NOM_DETAIL Create Original Nominations File OIU  IS-OIL  IS-OIL 
235 Program  ROIUPC_ORIG_NOM_SUMMARY Create Original Nominations File OIU_RVPC  IS-OIL  IS-OIL 
236 Program  ROIUREP_ALLF02 Production Regulatory Report Standard Include OIU_REP  IS-OIL  IS-OIL 
237 Program  ROIUREP_ARK_F01 Include ROIUREP_ARK_F01 OIU_REP  IS-OIL  IS-OIL 
238 Program  ROIUREP_CO_FORM7_F01 Regulatory Reporting Colorado Form 7 - Form Include OIU_REP  IS-OIL  IS-OIL 
239 Program  ROIUREP_OCC_1004_F01 Include ROIUREP_OCC_1004_F01 OIU_REP  IS-OIL  IS-OIL 
240 Program  ROIUREP_PRINT_ALL_BACKGROUND Report ROIUREP_PRINT_ALL_BACKGROUND OIU_REP  IS-OIL  IS-OIL 
241 Program  ROIUT2_JVA_PART_AFFIL_BUKRS Create JVA Partners for affiliate companies OIU_T2  IS-OIL  IS-OIL 
242 Program  ROIUVL_RPT_STATEMENT_PRINT Include ROIUVL_RPT_STATEMENT_PRINT OIU_RVVA  IS-OIL  IS-OIL 
243 Program  ROIUXI_JVA_PART_AFFIL_BUKRS Create JVA Partners for affiliate companies OIU_XI  IS-OIL  IS-OIL 
244 Program  ROIU_MULT_SALES_SOURCE_LISTF01 Include ROIU_MULT_SALES_SOURCE_LISTF01 OIU  IS-OIL  IS-OIL 
245 Program  ROIU_SB_RES_RPT1 Residue Vol. Allocated to Valuation Pt. Contractual Vol OIU  IS-OIL  IS-OIL 
246 Program  RPFIEU_SAFT_CLS Include RPFIEU_SAFT_CLS ID-FI-SAFT  APPL  SAP_FIN 
247 Program  RPFIEU_SAFT_EXT_FIPROC Include RPFIEU_SAFT_EXT_FIPROC ID-FI-SAFT  APPL  SAP_FIN 
248 Program  RPFIEU_SAFT_EXT_SDPROC Include RPFIEU_SAFT_EXT_SDPROC ID-FI-SAFT  APPL  SAP_FIN 
249 Program  RPFIEU_SAFT_MAIN Include RPFIEU_SAFT_MAIN ID-FI-SAFT  APPL  SAP_FIN 
250 Program  RPFIWTAR_CHECK_TAX_LIAB_SCREEN Include RPFIWTAR_CHECK_TAX_LIAB_SCREEN J1AF  APPL  SAP_APPL 
251 Program  RPFIWTAR_CHECK_TAX_LIAB_SUBROT Include RPFIWTAR_CHECK_TAX_LIAB_SUBROT J1AF  APPL  SAP_APPL 
252 Program  RPFIZA_VAT_DATA Include RPFIZA_VAT_DATA FI_ZA  APPL  SAP_FIN 
253 Program  RPFIZA_VAT_FORMS Include RPFIZA_VAT_FORMS FI_ZA  APPL  SAP_FIN 
254 Program  RQDAAM10 Quality Level Evaluation QDSE  APPL  SAP_APPL 
255 Program  RQGAAM31 Result Printout QG01  APPL  SAP_APPL 
256 Program  RQPDRK02 Print list: Task list for material QP  APPL  SAP_APPL 
257 Program  RQRQRB00 Archive Display: QM_CONTROL QG01  APPL  SAP_APPL 
258 Program  RSCADR01 Address management check program ADDR  APPL  SAP_APPL 
259 Program  RSCADR02 Address management check program ADDR  APPL  SAP_APPL 
260 Program  RSCADR03 Address management check program ADDR  APPL  SAP_APPL 
261 Program  RSTWBFMB Store WB: Display Store Material Documents WOST  EA-RETAIL  EA-RETAIL 
262 Program  RSTWBFMB_NEW RSTWBFMB_NEW WOST  EA-RETAIL  EA-RETAIL 
263 Program  RSXADR21 Preliminary Conversion Program (prestep) for CAM Conversion 4.5 VS  APPL  SAP_APPL 
264 Program  RV15B004 Copying rebate agreements VKON  APPL  SAP_APPL 
265 Program  RV15CC06 Copying : Customer to Price group VKO1  APPL  SAP_APPL 
266 Program  RV15CC07 Copying : Customer to Customer VKO1  APPL  SAP_APPL 
267 Program  RV15CC08 Copying : Price Group to Customer VKO1  APPL  SAP_APPL 
268 Program  RV20A001 Payment cards: Maintenance VFC  APPL  SAP_APPL 
269 Program  RV433C40 Conversion MAILING address lists from 3.0B/3.0C to 4.0 VCR  APPL  SAP_APPL 
270 Program  RV50SBT1_CHECK Include RV50SBT1_CHECK: Prüfroutinen Selektionsbild VL04 VL  APPL  SAP_APPL 
271 Program  RV56LMSL Transfer location master data to external transport. planning system VTRI  APPL  SAP_APPL 
272 Program  RV60SBAT Creating Background Jobs for Billing VF  APPL  SAP_APPL 
273 Program  RV75FGR0 ?... VREP  APPL  SAP_APPL 
274 Program  RV75FGRF Graphical Processing of Document Flow VZR  APPL  SAP_APPL 
275 Program  RV77ISAP Common Data SAP Standard VREP  APPL  SAP_APPL 
276 Program  RV77S001 Anschrift VREP  APPL  SAP_APPL 
277 Program  RV77S002 Kundenklasse VCR  APPL  SAP_APPL 
278 Program  RV77S003 Kennzahlen VCR  APPL  SAP_APPL 
279 Program  RV77S005 Auftragsinfo aus Kundenstamm VCR  APPL  SAP_APPL 
280 Program  RV77S006 Preisfindungsinfo VCR  APPL  SAP_APPL 
281 Program  RV77S007 Kundeninfo Versand VCR  APPL  SAP_APPL 
282 Program  RV77S008 Teillieferung VCR  APPL  SAP_APPL 
283 Program  RV77S009 Transportinfo VCR  APPL  SAP_APPL 
284 Program  RV77S010 Fakturainfo VCR  APPL  SAP_APPL 
285 Program  RV77S011 Liefer und Zahlungsbedingungen VCR  APPL  SAP_APPL 
286 Program  RV77S012 Partner VCR  APPL  SAP_APPL 
287 Program  RV77S015 Standard Include for Customer Master Sheet: Infoblock 015 VREP  APPL  SAP_APPL 
288 Program  RV77S018 Daten aus dem Kreditstammblatt VREP  APPL  SAP_APPL 
289 Program  RV77S019 Absprachen VREP  APPL  SAP_APPL 
290 Program  RV77S020 Zahlungskarten VREP  APPL  SAP_APPL 
291 Program  RV77S021 Schnell-Info VREP  APPL  SAP_APPL 
292 Program  RV77S022 Rückständige Aufträge VREP  APPL  SAP_APPL 
293 Program  RV86ER99 Außenhandel: Dokumentengeschäft: Enjoy 99: Globale Deklarationen VEI  APPL  SAP_APPL 
294 Program  RVADIL01 Print program for invoice list VFD  APPL  SAP_APPL 
295 Program  RVADRSEL Standard address selection report < Release 4.0 VCA  APPL  SAP_APPL 
296 Program  RVAFSSAS Foreign Trade: Create Billing Document Decentrally VEI  APPL  SAP_APPL 
297 Program  RVBBINCO_F0SELECTION Include RVBBINCO_F0SELECTION VBIC  APPL  SAP_APPL 
298 Program  RVCHF0024 Include RVCHF0024 VSH  APPL  SAP_APPL 
299 Program  RVCHF0025 Include RVCHF0025 VSH  APPL  SAP_APPL 
300 Program  RVDEB001 Business Partner Information VCR  APPL  SAP_APPL 
301 Program  RVDEBCF0 Output Routines for Customer VCR  APPL  SAP_APPL 
302 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
303 Program  RVEXAK47 Documentary Payments: Simulate Assignment of Financial Documents VEI  APPL  SAP_APPL 
304 Program  RVEXEX00 EXTRASTAT: Select Data for Export to Non-EU Countries VEI  APPL  SAP_APPL 
305 Program  RVEXIEKS General FORM Routine Messages to Authorities VEI  APPL  SAP_APPL 
306 Program  RVEXJP01 Export Declarations to MITI - Japan VEI  APPL  SAP_APPL 
307 Program  RVEXKOCU Legal Control: Consistency Check of Parameter Settings VEI  APPL  SAP_APPL 
308 Program  RVEXKODI INCLUDE RVEXKODI - Issue Routines for Result of Consistency Check VEI  APPL  SAP_APPL 
309 Program  RVEXKOKU Foreign trade: Consistency report - Customer master VEI  APPL  SAP_APPL 
310 Program  RVEXLIF2 Output for billing documents with reference to financial documents VEI  APPL  SAP_APPL 
311 Program  RVEXLIFA Print foreign trade document VEI  APPL  SAP_APPL 
312 Program  RVEXSBPR Print Foreign Trade Documents VEI  APPL  SAP_APPL 
313 Program  RVEXSIAU Legal Control: Simulation: Assign Licenses VEI  APPL  SAP_APPL 
314 Program  RVEXSIBO Legal Control: Simulation: Check Boycott List VEI  APPL  SAP_APPL 
315 Program  RVEXSIEM Legal Control: Simulation: Embargo Check VEI  APPL  SAP_APPL 
316 Program  RVEXSILO Financial Documents: Simulate Assignment of Financial Documents VEI  APPL  SAP_APPL 
317 Program  RVEXSLCK Legal Control: Sanctioned Party List - SLS Check VEI  APPL  SAP_APPL 
318 Program  RVEXSLS1 Legal Control: SLS: Simulation Customer Master VEI  APPL  SAP_APPL 
319 Program  RVEXSLS3 Sanctioned Party List Screen VEI  APPL  SAP_APPL 
320 Program  RVEXSLSA Legal Control: Sanctioned Party List - SLS Check - Simulation VEI  APPL  SAP_APPL 
321 Program  RVEXSLSD Legal Control: Sanctioned Party List - SLS Check - Simulation VEI  APPL  SAP_APPL 
322 Program  RVEXSLSK Legal Control: Sanctioned Party List - SLS Check - Simulation VEI  APPL  SAP_APPL 
323 Program  RVEXSLSM Legal Control: Sanctioned Party List - SLS Check - Simulation VEI  APPL  SAP_APPL 
324 Program  RVEXST00 INTRASTAT: Select Data for Dispatch - EU Countries VEI  APPL  SAP_APPL 
325 Program  RVFAKSPE Release Billing Documents for Accounting VFR  APPL  SAP_APPL 
326 Program  RVFTCMPL Foreign Trade: MM and SD Documents With Foreign Trade Data VEI  APPL  SAP_APPL 
327 Program  RVFTFTEX Foreign Trade: Analysis Export Billing Documents VEI  APPL  SAP_APPL 
328 Program  RVFTJOEX Foreign Trade: Export Billing Documents Journal VEI  APPL  SAP_APPL 
329 Program  RVFTJOLI Foreign Trade: Export Deliveries Journal VEI  APPL  SAP_APPL 
330 Program  RVGTISIT GTIS Definition of General Internal Tables VTR  APPL  SAP_APPL 
331 Program  RVIVST00 INTRASTAT: Select Data for Receipt via SD Intercompany Billing VEI  APPL  SAP_APPL 
332 Program  RVKNVD00 Deletion Report for Old KNVD Entries VS  APPL  SAP_APPL 
333 Program  RVKNVH00 Process Customer Hierarchy VSH  APPL  SAP_APPL 
334 Program  RVKPRFP0 Example for a search help exit VFR  APPL  SAP_APPL 
335 Program  RVKUSTA1 Customer Fact Sheet VREP  APPL  SAP_APPL 
336 Program  RVKUSTA1_ALV Include RVKUSTA1_ALV VREP  APPL  SAP_APPL 
337 Program  RVSAAREI Verification of Foreign Trade messages VEI  APPL  SAP_APPL 
338 Program  RW$BTRA2 Export/import routines transportation plant master WFIL  APPL  SAP_APPL 
339 Program  RW$BTRA3 Read file WFIL  APPL  SAP_APPL 
340 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
341 Program  RW$BTRAL Log section import WFIL  APPL  SAP_APPL 
342 Program  RWAKT007 Voranzeige der Aktionsbekanntmachung WAKT  APPL  SAP_APPL 
343 Program  RWAKT230 Promotion Announcement WAKT  APPL  SAP_APPL 
344 Program  RWBE1F07 Display Stock Data in the Segregated List (like RMMMBEFE) WSTO  APPL  SAP_APPL 
345 Program  RWBE1TOP Data Declarations WSTO  APPL  SAP_APPL 
346 Program  RWBE2F07 Anzeige von Bestandsdaten in Einzelliste (analog RMMMBEFE) WSTO  APPL  SAP_APPL 
347 Program  RWBE2TOP Datendeklarationen WSTO  APPL  SAP_APPL 
348 Program  RWBETPKD Plant import: check routines for customer WFIL  APPL  SAP_APPL 
349 Program  RWBEXPFA Plant: General Routines WFIL  APPL  SAP_APPL 
350 Program  RWBEXPKD Plant: Form Routines for Exporting Customer Master Records WFIL  APPL  SAP_APPL 
351 Program  RWBEXPWD Plant: Routines for Exporting Plant Data WFIL  APPL  SAP_APPL 
352 Program  RWBTRADRC Form routines for CAM WFIL  APPL  SAP_APPL 
353 Program  RWBTRAIMF01_ALV Include RWBTRAIMF01_ALV WFIL  APPL  SAP_APPL 
354 Program  RWCHLI06 Jahreszusammenstellung pro Sorte gebranntem Wasser WLCH  APPL  SAP_APPL 
355 Program  RWDDOWNLOAD Object Analysis POS Outbound WPOSA  EA-RETAIL  EA-RETAIL 
356 Program  RWDPOSCK POS Outbound Analysis Program WPOS  APPL  SAP_APPL 
357 Program  RWDRD002F01 Include RWDRD002F01 WEFF  PI_APPL  SAP_APPL 
358 Program  RWDRD002TOP Include RWDRD002TOP WEFF  PI_APPL  SAP_APPL 
359 Program  RWDRD002_I100 Include RWDRD002_I100 WEFF  PI_APPL  SAP_APPL 
360 Program  RWDRD002_IF100 Include IWDRD002_IF100 WEFF  PI_APPL  SAP_APPL 
361 Program  RWDRD003F01 Include RWDRD003F01 WEFF  PI_APPL  SAP_APPL 
362 Program  RWDRD003TOP Include RWDRD003TOP WEFF  PI_APPL  SAP_APPL 
363 Program  RWDRD003_I100 Include RWDRD003_I100 WEFF  PI_APPL  SAP_APPL 
364 Program  RWDRD003_IF100 Include IWDRD003_IF100 WEFF  PI_APPL  SAP_APPL 
365 Program  RWKNA1WD Plant: customer master definition WFIL  APPL  SAP_APPL 
366 Program  RWPLANTINC Determine inconsitencies amongst site data WFIL  APPL  SAP_APPL 
367 Program  RWRPLPFETOP RWRPLPFE: Event REPORT with Global Data WSRP  EA-RETAIL  EA-RETAIL 
368 Program  RWSORT13 Assortment per Assortment User WSOR  APPL  SAP_APPL 
369 Program  RWSORT27 Material/Material Group Consistency Check WSOR  APPL  SAP_APPL 
370 Program  RWSORT28 Material per customer WSOR  APPL  SAP_APPL 
371 Program  RWSORTA1 Compare Promotion POs and Promotion Sales Orders WSOR  APPL  SAP_APPL 
372 Program  RWSORTA2 Definitions (Copy) From RWBEST01 WSOR  APPL  SAP_APPL 
373 Program  RWTKDVCL RWTKDVCL VS0C  APPL  SAP_APPL 
374 Program  RWTYSLCT_A Warranty Claim Search According to Different Criteria ISAUTO_WTY  EA-ISSE  EA-APPL 
375 Program  RWUMS001 Convert existing assortment owners to assortments WSOR  APPL  SAP_APPL 
376 Program  RWVMIPRO Customer Replenishment (VMI) WVMI  APPL  SAP_APPL 
377 Program  RWWBID00 Batch input program for plant master data WFIL  APPL  SAP_APPL 
378 Program  RWWBID01 Batch input program for plant master data (main program) WFIL  APPL  SAP_APPL 
379 Program  RWWERKWD Plant: definition of transmission structure WFIL  APPL  SAP_APPL 
380 Program  RWWFETDE Maintain plant number in customer master WFIL  APPL  SAP_APPL 
381 Program  RWWLOCKD Set central block WFIL  APPL  SAP_APPL 
382 Program  RWWPLPRO Maintain account group customer as plant profile in plant master WFIL  APPL  SAP_APPL 
383 Program  RWXPRASO Conversion of assortment owner to assortment WSOR  APPL  SAP_APPL 
384 Program  RZDEBITR Inactive Program FVV  APPL  SAP_APPL 
385 Program  SAPDBBPF Logical Database for Business Partner         
386 Program  SAPDBBRF SAPDBBRF Logical Database         
387 Program  SAPDBDDF Logical Database SAPDBDDF         
388 Program  SAPDBKMV SAPDBKMV         
389 Program  SAPDBPYF Logical Database SAPDBZWF         
390 Program  SAPDBVC1 SAPDBVC1         
391 Program  SAPDBVC2 Standard address selection report         
392 Program  SAPDBVDF SAPDBVDF         
393 Program  SAPDFKA4 FI Customizing: Worklists FBI  APPL  SAP_FIN 
394 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
395 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
396 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
397 Program  SAPF056 FI: Archiving Program for Customer Master Data FARC  APPL  SAP_FIN 
398 Program  SAPF056ALEDEL FI Customer Master Record Data Deletion Program (ALE) FARC  APPL  SAP_FIN 
399 Program  SAPF056D FI: Customer Master Data Archiving: Deletion Program FARC  APPL  SAP_FIN 
400 Program  SAPF056V FI Customer Master Data Archiving: Proposal List FARC  APPL  SAP_FIN 
401 Program  SAPF057 FI: Customer Master Record Archiving: Retrieval Program FARC  APPL  SAP_FIN 
402 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
403 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
404 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
405 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
406 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
407 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
408 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
409 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
410 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
411 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
412 Program  SAPF130Z Head Office and Branch Index for Balance Confirmations FBAS  APPL  SAP_FIN 
413 Program  SAPF150D Dunning Notice Print (With Update of Line Items and Master Records) FBM  APPL  SAP_FIN 
414 Program  SAPF150S Dunning Run (Selection Section) FBM  APPL  SAP_FIN 
415 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
416 Program  SAPF170 Automatic Work List Layout FBAS  APPL  SAP_FIN 
417 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
418 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
419 Program  SAPFF67N Implicit FORM's - Subroutines for Check Digit Assignment FVVD  EA-FINSERV  EA-FINSERV 
420 Program  SAPL0VRF Route Determination VTRC  APPL  SAP_APPL 
421 Program  SAPLBOS02 SAPLBOS02 AD_BOS_01  DIMP  ECC-DIMP 
422 Program  SAPLCCM4 SAPLCCM4 CCMB  APPL  SAP_APPL 
423 Program  SAPLCCM4 SAPLCCM4 CCMB  APPL  SAP_APPL 
424 Program  SAPLCCM4 SAPLCCM4 CCMB  APPL  SAP_APPL 
425 Program  SAPLCCM4 SAPLCCM4 CCMB  APPL  SAP_APPL 
426 Program  SAPLCIFI User Interface for APO-CIF CIFZ  PI_APPL  SAP_APPL 
427 Program  SAPLCIFI User Interface for APO-CIF CIFZ  PI_APPL  SAP_APPL 
428 Program  SAPLCV00 SAPLCV00 CV  APPL  SAP_APPL 
429 Program  SAPLCV00 SAPLCV00 CV  APPL  SAP_APPL 
430 Program  SAPLCV00 SAPLCV00 CV  APPL  SAP_APPL 
431 Program  SAPLCV00 SAPLCV00 CV  APPL  SAP_APPL 
432 Program  SAPLCV130 SAPLCV130 CV  APPL  SAP_APPL 
433 Program  SAPLCV130 SAPLCV130 CV  APPL  SAP_APPL 
434 Program  SAPLCV130 SAPLCV130 CV  APPL  SAP_APPL 
435 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
436 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
437 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
438 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
439 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
440 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
441 Program  SAPLDOC_SPLIT_EXT SAPLDOC_SPLIT_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
442 Program  SAPLDOC_SPLIT_EXT SAPLDOC_SPLIT_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
443 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
444 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
445 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
446 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
447 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN 
448 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN 
449 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN 
450 Program  SAPLFDCB SAPLFDCB FFE  APPL  SAP_FIN 
451 Program  SAPLFLBPD_MAINTAIN Business Partner: Save Customer/Vendor FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
452 Program  SAPLFLBPD_MAINTAIN Business Partner: Save Customer/Vendor FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
453 Program  SAPLID_TAXNUM SAPLID_TAXNUM J1BA  APPL  SAP_APPL 
454 Program  SAPLIPW1 Include SAPLIPW1 IQSM  APPL  SAP_APPL 
455 Program  SAPLJ3GB CEM Document Checks J3GP  DIMP  ECC-DIMP 
456 Program  SAPLJ3GB CEM Document Checks J3GP  DIMP  ECC-DIMP 
457 Program  SAPLJ3GB CEM Document Checks J3GP  DIMP  ECC-DIMP 
458 Program  SAPLLBU0 SAPLLBU0 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
459 Program  SAPLLBU0 SAPLLBU0 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
460 Program  SAPLM61R Material Requirements Planning MD03  APPL  SAP_APPL 
461 Program  SAPLSP00 Sequence Schedule LASP  APPL  SAP_APPL 
462 Program  SAPLSP00 Sequence Schedule LASP  APPL  SAP_APPL 
463 Program  SAPLSP00 Sequence Schedule LASP  APPL  SAP_APPL 
464 Program  SAPLV02Z SAPLV02Z VCK  APPL  SAP_APPL 
465 Program  SAPLV02Z SAPLV02Z VCK  APPL  SAP_APPL 
466 Program  SAPLV02Z SAPLV02Z VCK  APPL  SAP_APPL 
467 Program  SAPLV02Z SAPLV02Z VCK  APPL  SAP_APPL 
468 Program  SAPLV20A Functions for payment card processing VFC  APPL  SAP_APPL 
469 Program  SAPLV20A Functions for payment card processing VFC  APPL  SAP_APPL 
470 Program  SAPLWLWB SAPLWLWB WLAY  APPL  SAP_APPL 
471 Program  SAPLWR09 Customer master data WFIL  APPL  SAP_APPL 
472 Program  SAPLWRF_WLWB SAPLWRF_WLWB WRF_WLAY  EA-RETAIL  EA-RETAIL 
473 Program  SAPMF02C Credit Management Master Data FBD  APPL  SAP_FIN 
474 Program  SAPMF02C Credit Management Master Data FBD  APPL  SAP_FIN 
475 Program  SAPMF02C Credit Management Master Data FBD  APPL  SAP_FIN 
476 Program  SAPMF02C Credit Management Master Data FBD  APPL  SAP_FIN 
477 Program  SAPMF02C Credit Management Master Data FBD  APPL  SAP_FIN 
478 Program  SAPMF02C Credit Management Master Data FBD  APPL  SAP_FIN 
479 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
480 Program  SAPMF02D Customer Master Data VS  APPL  SAP_APPL 
481 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
482 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
483 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
484 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
485 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
486 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
487 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
488 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
489 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
490 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
491 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
492 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
493 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
494 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
495 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
496 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
497 Program  SAPMF42B Balance Display and Account Analysis FBAS  APPL  SAP_FIN 
498 Program  SAPMIEQ0 Equipment IEQM  APPL  SAP_APPL 
499 Program  SAPMJ3GO CEM Transaction Calls for Joint Ventures/Work Cooperatives J3GP  DIMP  ECC-DIMP 
500 Program  SAPMJ3GO CEM Transaction Calls for Joint Ventures/Work Cooperatives J3GP  DIMP  ECC-DIMP