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  /BEV1/EMAUSW Empties Evaluations /BEV1/EM  EA-CP  EA-APPL 
2 Program  /BEV1/EMERLST Match Empties Update /BEV1/EM  EA-CP  EA-APPL 
3 Program  /BEV1/EMLSALD Empties Balance /BEV1/EM  EA-CP  EA-APPL 
4 Program  /BEV1/EMLSALD_PDF Empties Balance PDF Print /BEV1/EM  EA-CP  EA-APPL 
5 Program  /BEV1/EMLSALD_SF Empties Balance /BEV1/EM  EA-CP  EA-APPL 
6 Program  /BEV1/EMRECH2 Print Program for Invoices - with Empties /BEV1/EM  EA-CP  EA-APPL 
7 Program  /BEV1/EMR_LGRPT Variances in Empties-Relevant Invoices /BEV1/EMR  EA-CP  EA-APPL 
8 Program  /BEV1/EMUEBLG Copy available empties accounts (NEW: also on item level) /BEV1/EM  EA-CP  EA-APPL 
9 Program  /BEV1/LTSR1F01 Include LYCFRF01 /BEV1/TS  EA-CP  EA-APPL 
10 Program  /BEV1/MSR0F01 IS Beverage SR: FORM Routines for Modulpool Sales Returns; Screen 150 /BEV1/SR  EA-CP  EA-APPL 
11 Program  /BEV1/MTSMAF01 Include /BEV1/MTSMAF01 /BEV1/TS  EA-CP  EA-APPL 
12 Program  /BEV1/SR_BATCH_PROCESSING Background processing of sales returns subsequent documents /BEV1/SR  EA-CP  EA-APPL 
13 Program  /BEV2/EDABWF04 Include /BEV2/EDABWF04 /BEV2/ED  EA-CP  EA-APPL 
14 Program  /BEV2/EDBPRUEF Consistency Check of Master Data /BEV2/ED  EA-CP  EA-APPL 
15 Program  /BEV2/EDBSAMM1 Collective Filing Movements Subject to Duty Suspension /BEV2/ED  EA-CP  EA-APPL 
16 Program  /BEV2/EDBWEMPFPR Consistency check of the ship-to parties (Customers) /BEV2/ED  EA-CP  EA-APPL 
17 Program  /BEV2/EDFORM01 allgemeine Hilfsroutinen der Verbrauchsteuer /BEV2/ED  EA-CP  EA-APPL 
18 Program  /BEV2/EDFSAMM1 Collective Filing Movements Subject to Duty Suspension /BEV2/ED  EA-CP  EA-APPL 
19 Program  /BEV2/EDMSESI1 Include für Bier /BEV2/ED  EA-CP  EA-APPL 
20 Program  /BEV2/EDMSESI2 Include für Branntwein /BEV2/ED  EA-CP  EA-APPL 
21 Program  /BEV2/EDMSESI4 Include für variable Steuerarten /BEV2/ED  EA-CP  EA-APPL 
22 Program  /BEV2/EDSSAMM1 Collective Filing Movements Subject to Duty Suspension /BEV2/ED  EA-CP  EA-APPL 
23 Program  /BEV2/EDXFCK04 For Internal Use Only: Function Module - Check Ship-To Party /BEV2/ED  EA-CP  EA-APPL 
24 Program  /BEV2/EDXFCK05 For Internal Use Only: Function Module Check Ship-To Party EU /BEV2/ED  EA-CP  EA-APPL 
25 Program  /BEV2/EDXXSAMM1 Collective Filing Movements Subject to Duty Suspension /BEV2/ED  EA-CP  EA-APPL 
26 Program  /BEV2/LED_DOCSELF01 Include /BEV2/LED_DOCSELF01 /BEV2/ED  EA-CP  EA-APPL 
27 Program  /BEV2/LED_F02F01 Unterprogramme zum FB für Drucksteuerung /BEV2/ED  EA-CP  EA-APPL 
28 Program  /BEV2/LED_VA1F00 /BEV2/LED_VA1F00 /BEV2/ED  EA-CP  EA-APPL 
29 Program  /BEV2/LED_VA1_IX Sammelinclude für allg. Formroutinen VA1 /BEV2/ED  EA-CP  EA-APPL 
30 Program  /BEV4/MPLABFCU Pendelliste: Forms zur CUA-Oberfläche /BEV4/PL  EA-CP  EA-APPL 
31 Program  /BEV4/MPLERFMANFDI Pendelliste: Forms zur Dynpro Initialisierung /BEV4/PL  EA-CP  EA-APPL 
32 Program  /BEV4/MPLUKFDI Pendelliste: Form Dynpro-Initialisierung /BEV4/PL  EA-CP  EA-APPL 
33 Program  /BEV4/MPLUKFOP Pendelliste: Forms zur Objektprüfung /BEV4/PL  EA-CP  EA-APPL 
34 Program  /BEV4/MPLUMFDI Pendelliste: Form Dynpro-Initialisierung /BEV4/PL  EA-CP  EA-APPL 
35 Program  /BEV4/MPLUMFOP Pendelliste: Forms zur Objektprüfung /BEV4/PL  EA-CP  EA-APPL 
36 Program  /BEV4/PLPANFRST_F01 Pendelliste: Include zum Programm /BEV4/PLPANFRST Stornierung von Rück /BEV4/PL  EA-CP  EA-APPL 
37 Program  /BEV4/PLPANFSTO_F01 Pendelliste: Include zum Programm /BEV4/PLPANFSTO Stornierung von Anfo /BEV4/PL  EA-CP  EA-APPL 
38 Program  /BEV4/PLPLPANS Druckprogramm Pendelliste /BEV4/PL  EA-CP  EA-APPL 
39 Program  /BEV4/PLPLPANSOBJ Druckprogramm Pendelliste /BEV4/PL  EA-CP  EA-APPL 
40 Program  /BEV4/PLPLPANS_PDF Include /BEV4/PLPLPANS_PDF /BEV4/PL  EA-CP  EA-APPL 
41 Program  /BEV4/PLPLPRG Druckprogramm Pendelliste /BEV4/PL  EA-CP  EA-APPL 
42 Program  /CWM/STOCK_CHECKTOP Include /CWM/STOCK_CHECKTOP /CWM/APPL_MM  IS-CWM  IS-CWM 
43 Program  /DSD/DE_FUPREC_SEL_SELECT_F01 FORM Routinen zur Datenbeschaffung /DSD/DE  EA-SCM  EA-APPL 
44 Program  /DSD/DX_AUDIT Display DEX data for Audit purposes /DSD/DX  EA-SCM  EA-APPL 
45 Program  /DSD/DX_AUDIT Display DEX data for Audit purposes /DSD/DX  EA-SCM  EA-APPL 
46 Program  /DSD/GEOCODE_F01 Include /DSD/GEOCODE_F01 /DSD/VC  EA-SCM  EA-APPL 
47 Program  /DSD/HH_PRINT_BARCODE /DSD/HH_PRINT_BARCODE /DSD/HH  EA-SCM  EA-APPL 
48 Program  /DSD/HH_RA_DELETE Delete Selected Data Records from the Route Settlement Database /DSD/HH  EA-SCM  EA-APPL 
49 Program  /DSD/HH_SE_CRED Credit Management: Create Credit Data (Exposure & KNKK) /DSD/HH  EA-SCM  EA-APPL 
50 Program  /DSD/HH_SE_CUST Send Customers (DSD-Specific Data) /DSD/HH  EA-SCM  EA-APPL 
51 Program  /DSD/HH_SE_MAST Send DSD Master data /DSD/HH  EA-SCM  EA-APPL 
52 Program  /DSD/LDE_ENTRYF01 Include /DSD/LDE_ENTRYF01 /DSD/DE  EA-SCM  EA-APPL 
53 Program  /DSD/LHH_DL_FMF02 Include /DSD/LHH_DL_FMF02 /DSD/HH  EA-SCM  EA-APPL 
54 Program  /DSD/LHH_DL_MASTF01 Include /DSD/LHH_DL_MASTF01 /DSD/HH  EA-SCM  EA-APPL 
55 Program  /DSD/LHH_RA_PLAUSI_CHECKF02 Include Prüfungen rund um den Kunden /DSD/HH  EA-SCM  EA-APPL 
56 Program  /DSD/LRP_MV56A_EXTENSIONF01 Include /DSD/LRP_MV56A_EXTENSIONF01 /DSD/RP  EA-SCM  EA-APPL 
57 Program  /DSD/LRP_V56OF01 Include LV56OF01 /DSD/RP  EA-SCM  EA-APPL 
58 Program  /DSD/LSL_ROUTE_ACC_DB_FILLF02 Include /DSD/LSL_ROUTE_ACC_DB_FILLF02 /DSD/SL  EA-SCM  EA-APPL 
59 Program  /DSD/LSV_LCF01 Include /DSD/LSV_LCF01 /DSD/SV  EA-SCM  EA-APPL 
60 Program  /DSD/LSV_LCF03 Include /DSD/LSV_LCF03 /DSD/SV  EA-SCM  EA-APPL 
61 Program  /DSD/LSV_RELOADF01 Include /DSD/LSV_RELOADF01 /DSD/SV  EA-SCM  EA-APPL 
62 Program  /DSD/RP_RV56TRGN Dynamic Transportation Planning /DSD/RP  EA-SCM  EA-APPL 
63 Program  /DSD/RP_RV56TRSL DSD Shipment List /DSD/RP  EA-SCM  EA-APPL 
64 Program  /DSD/RP_TOUR_SEQUENCE_F01 Include /DSD/RP_TOUR_SEQUENCE_F01 /DSD/RP  EA-SCM  EA-APPL 
65 Program  /DSD/RP_TOUR_SEQUENCE_F02 Include /DSD/RP_TOUR_SEQUENCE_F02 /DSD/RP  EA-SCM  EA-APPL 
66 Program  /DSD/RP_TOUR_SEQUENCE_O01 Include /DSD/TOUR_SEQUENCE_O01 /DSD/RP  EA-SCM  EA-APPL 
67 Program  /DSD/SL_CLEARING DSD Clearing /DSD/SL  EA-SCM  EA-APPL 
68 Program  /DSD/ST_TOUR Overview of DSD Tours /DSD/ST  EA-SCM  EA-APPL 
69 Program  /DSD/SV_LIST_SHIP List of Shipments /DSD/SV  EA-SCM  EA-APPL 
70 Program  /DSD/SV_RLD_FREIGHT_LIST Print Program for Reload Documents /DSD/SV  EA-SCM  EA-APPL 
71 Program  /DSD/SV_RLD_FREIGHT_LIST_PDF Print Program for Reload Documents /DSD/SV  EA-SCM  EA-APPL 
72 Program  /DSD/TAX_COND_BUILDER_US DSD: Tax Condition Builder for USA External Tax Calculation /DSD/LOC  EA-SCM  EA-APPL 
73 Program  /DSD/VISIT_MAINTENANCE2_F01 Pflege Besuchssteuerung: FORM Routinen /DSD/VC  EA-SCM  EA-APPL 
74 Program  /ISDFPS/FDP_MM_TRANS_DEL Transport for Strategic and Operational Transfer /ISDFPS/MM  EA-DFPS  EA-DFPS 
75 Program  /ISDFPS/FDP_MM_TRANS_DEL Transport for Strategic and Operational Transfer /ISDFPS/MM  EA-DFPS  EA-DFPS 
76 Program  /ISDFPS/FDP_MM_TRANS_DEL Transport for Strategic and Operational Transfer /ISDFPS/MM  EA-DFPS  EA-DFPS 
77 Program  /ISDFPS/FDP_MM_TRANS_DEL Transport for Strategic and Operational Transfer /ISDFPS/MM  EA-DFPS  EA-DFPS 
78 Program  /ISDFPS/LFDPDAMMOI01 Include /ISDFPS/LFDPDAMMOI01 /ISDFPS/FDP  EA-DFPS  EA-DFPS 
79 Program  /ISDFPS/LFDPDAMMOI02 Include /ISDFPS/LFDPDAMMOI02 /ISDFPS/FDP  EA-DFPS  EA-DFPS 
80 Program  /ISDFPS/LKNUPSF01 Include /ISDFPS/LKNUPSF01 /ISDFPS/UPS_EXTENSIONS_LO  EA-DFPS  EA-DFPS 
81 Program  /ISDFPS/LKNUPSF02 Include /ISDFPS/LKNUPSF02 /ISDFPS/UPS_EXTENSIONS_LO  EA-DFPS  EA-DFPS 
82 Program  /ISDFPS/LMM_WERK_UMI01 Include /ISDFPS/LMM_WERK_UMI01 /ISDFPS/MM  EA-DFPS  EA-DFPS 
83 Program  /KYK/IS_RFDOPR10 Customer Overdue Items /KYK/OPS_MM  APPL  SAP_APPL 
84 Program  /NFM/LPROCESSINGF27 Include /NFM/LPROCESSINGF27 /NFM/CA  DIMP  ECC-DIMP 
85 Program  /NFM/LPROVISIONF03 Include /NFM/LPROVISIONF03 /NFM/CA  DIMP  ECC-DIMP 
86 Program  /NFM/LPROVISIONI01 Include /NFM/LPROVISIONI01 /NFM/CA  DIMP  ECC-DIMP 
87 Program  /NFM/LPROVISIONO02 PBO-Module zu Dynpro 1200 (Beistellungsstamm) /NFM/CA  DIMP  ECC-DIMP 
88 Program  /NFM/LPROVISIONTOP /NFM/LPROVISIONTOP /NFM/CA  DIMP  ECC-DIMP 
89 Program  /NFM/LWEIGHTSF03 Include /NFM/LWEIGHTSF03 /NFM/CA  DIMP  ECC-DIMP 
90 Program  /NFM/LWEIGHTSO03 Include /NFM/LWEIGHTSO03 /NFM/CA  DIMP  ECC-DIMP 
91 Program  /NFM/MCOVERAGEF32 Include /NFM/MCOVERAGEF32 /NFM/CA  DIMP  ECC-DIMP 
92 Program  /NFM/MCOVERAGEI05 Include /NFM/MCOVERAGEI05 /NFM/CA  DIMP  ECC-DIMP 
93 Program  /NFM/MCOVERAGEO07 Include /NFM/MCOVERAGEO07 /NFM/CA  DIMP  ECC-DIMP 
94 Program  /NFM/RBSL Direct Input Customer: Change Exchange Key /NFM/CA  DIMP  ECC-DIMP 
95 Program  /NFM/SAPLPROVISION /NFM/SAPLPROVISION /NFM/CA  DIMP  ECC-DIMP 
96 Program  /NFM/SAPLPROVISION /NFM/SAPLPROVISION /NFM/CA  DIMP  ECC-DIMP 
97 Program  /NFM/SAPLPROVISION /NFM/SAPLPROVISION /NFM/CA  DIMP  ECC-DIMP 
98 Program  /NFM/SAPLPROVISION /NFM/SAPLPROVISION /NFM/CA  DIMP  ECC-DIMP 
99 Program  /NFM/SAPLPROVISION /NFM/SAPLPROVISION /NFM/CA  DIMP  ECC-DIMP 
100 Program  /NFM/SAPLPROVISION /NFM/SAPLPROVISION /NFM/CA  DIMP  ECC-DIMP 
101 Program  /NFM/SAPLWEIGHTS /NFM/SAPLWEIGHTS /NFM/CA  DIMP  ECC-DIMP 
102 Program  /NFM/SAPLWEIGHTS /NFM/SAPLWEIGHTS /NFM/CA  DIMP  ECC-DIMP 
103 Program  /NFM/SAPLWEIGHTS /NFM/SAPLWEIGHTS /NFM/CA  DIMP  ECC-DIMP 
104 Program  /NFM/SAPLWEIGHTS /NFM/SAPLWEIGHTS /NFM/CA  DIMP  ECC-DIMP 
105 Program  /NFM/SAPLWEIGHTS /NFM/SAPLWEIGHTS /NFM/CA  DIMP  ECC-DIMP 
106 Program  /NFM/SAPLWEIGHTS /NFM/SAPLWEIGHTS /NFM/CA  DIMP  ECC-DIMP 
107 Program  /NFM/SAPLWEIGHTS /NFM/SAPLWEIGHTS /NFM/CA  DIMP  ECC-DIMP 
108 Program  /NFM/SAPLWEIGHTS /NFM/SAPLWEIGHTS /NFM/CA  DIMP  ECC-DIMP 
109 Program  /NFM/SAPLWEIGHTS /NFM/SAPLWEIGHTS /NFM/CA  DIMP  ECC-DIMP 
110 Program  /NFM/SAPLWEIGHTS /NFM/SAPLWEIGHTS /NFM/CA  DIMP  ECC-DIMP 
111 Program  /NFM/SAPMCOVERAGE NF Metals Coverage /NFM/CA  DIMP  ECC-DIMP 
112 Program  /NFM/SAPMCOVERAGE NF Metals Coverage /NFM/CA  DIMP  ECC-DIMP 
113 Program  /NFM/SAPMCOVERAGE NF Metals Coverage /NFM/CA  DIMP  ECC-DIMP 
114 Program  /NFM/SAPMCOVERAGE NF Metals Coverage /NFM/CA  DIMP  ECC-DIMP 
115 Program  /NFM/SAPMCOVERAGE NF Metals Coverage /NFM/CA  DIMP  ECC-DIMP 
116 Program  /NFM/SAPMCOVERAGE NF Metals Coverage /NFM/CA  DIMP  ECC-DIMP 
117 Program  /SAPCEM/ABRK_ERFASSER_LISTE Entry List Settlement Calendar /SAPCEM/PROG  DIMP  ECC-DIMP 
118 Program  /SAPCEM/LARCHIVIERUNGF01 Archivierung CEM: Prüfung Verwendung in CEM /SAPCEM/ARCHIVE  DIMP  ECC-DIMP 
119 Program  /SAPCEM/LDDICF00 /SAPCEM/LDDICF00 /SAPCEM/DDIC  DIMP  ECC-DIMP 
120 Program  /SAPCEM/LPREISINFOTOP /SAPCEM/LPREISINFOTOP /SAPCEM/ANLY  DIMP  ECC-DIMP 
121 Program  /SAPCEM/PBE_DISPLAYO011 Include Z_PBEDISPLAYO01 /SAPCEM/PROG  DIMP  ECC-DIMP 
122 Program  /SAPCEM/SHDOC_PRINT Print Shipping Document /SAPCEM/PROG  DIMP  ECC-DIMP 
123 Program  /SAPCEM/SHIP_DOC_LIST List of shipping documents /SAPCEM/PROG  DIMP  ECC-DIMP 
124 Program  /SAPF15/ASVW_LISTE F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung /SAPF15/F15  EA-PS  EA-PS 
125 Program  /SAPF15/FORMS F15 Schnittstelle - globale Formroutinen /SAPF15/F15  EA-PS  EA-PS 
126 Program  /SAPF15/FREIGABE F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung /SAPF15/F15  EA-PS  EA-PS 
127 Program  /SAPF15/KASSENZEICHEN_LISTE F15 Schnittstelle - Suchhilfe Kassenzeichen /SAPF15/F15  EA-PS  EA-PS 
128 Program  /SAPF15/RUECKMELDUNG F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung /SAPF15/F15  EA-PS  EA-PS 
129 Program  /SAPHT/LDRM06F02 Include /SAPHT/LDRM06F03 /SAPHT/DRM02  DIMP  ECC-DIMP 
130 Program  /SAPHT/LDRM16F02 Include /SAPHT/LDRM16F02 /SAPHT/DRM02  DIMP  ECC-DIMP 
131 Program  /SAPHT/LDRM16F04 Include /SAPHT/LDRM16F04 /SAPHT/DRM02  DIMP  ECC-DIMP 
132 Program  /SAPHT/LDRM16I01 Include /SAPHT/LDRM16I01 /SAPHT/DRM02  DIMP  ECC-DIMP 
133 Program  /SAPHT/LDRM16TOP /SAPHT/LDRM16TOP /SAPHT/DRM02  DIMP  ECC-DIMP 
134 Program  /SAPHT/LDRM20F02 Claims processing form routines /SAPHT/DRM02  DIMP  ECC-DIMP 
135 Program  /SAPHT/LDRM20TOP /SAPHT/LDRM20TOP /SAPHT/DRM02  DIMP  ECC-DIMP 
136 Program  /SAPHT/LDRM24F07 Include /SAPHT/LDRM24F07 /SAPHT/DRM02  DIMP  ECC-DIMP 
137 Program  /SAPHT/LDRM_AGREEMENTF0G Include /SAPHT/LDRM_AGREEMENTF0G /SAPHT/DRM08  DIMP  ECC-DIMP 
138 Program  /SAPHT/RDRMPPDLF01 DRM Price Protection : FORM Routines /SAPHT/DRM02  DIMP  ECC-DIMP 
139 Program  /SAPHT/RDRM_PART_MAP_ERROR Validation Report against Reported Partners /SAPHT/DRM12  DIMP  ECC-DIMP 
140 Program  /SAPHT/RDRM_RLDB_MAINTAIN Program /SAPHT/RDRM_RLDB_MAINTAIN /SAPHT/DRM02  DIMP  ECC-DIMP 
141 Program  /SAPHT/RDRM_RLDB_MAINTAINTOP Include /SAPHT/RDRM_RLDB_MAINTAINTOP /SAPHT/DRM02  DIMP  ECC-DIMP 
142 Program  /SAPNEA/J_SC9F01 Include /SAPNEA/J_SC9F01 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
143 Program  /SAPNEA/J_SC_12F01 Subprograms for program /SAPNEA/J_SC_12 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
144 Program  /SAPNEA/J_SC_12S01 Selection Screen for program /SAPNEA/J_SC_12 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
145 Program  /SAPNEA/J_SC_12TOP Top Include for Program /SAPNEA/J_SC_12 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
146 Program  /SAPNEA/LSAP_HHS001TOP /SAPNEA/LSAP_HHS001TOP /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
147 Program  /SAPPCE/DPC_RELEASE_SDBILL_DOC Release of Billing Documents into DPCs /SAPPCE/01  EA-FIN  EA-FIN 
148 Program  /SAPPCE/JV_CREATEO01 Include /SAPPCE/JV_CREATEO01 /SAPPCE/JVA  EA-JVA  EA-FIN 
149 Program  /SAPPCE/LDPC01F47 FORM fill_textfields /SAPPCE/DPC  EA-FIN  EA-FIN 
150 Program  /SAPPCE/LDPC01F50 FORM fill_textfields_new_con /SAPPCE/DPC  EA-FIN  EA-FIN 
151 Program  /SAPPCE/LDPC01J26 Include /SAPPCE/LDPC01J26 /SAPPCE/DPC  EA-FIN  EA-FIN 
152 Program  /SAPPCE/LDPC_POSTING_01I03 Include /SAPPCE/LDPC_POSTING_01I03 /SAPPCE/01  EA-FIN  EA-FIN 
153 Program  /SAPPCE/LJVA_PB_DEMOF01 Include LZJVA1F01 /SAPPCE/JVA  EA-JVA  EA-FIN 
154 Program  /SAPPCE/LORG01F03 FORM fill_name1 /SAPPCE/ORG  EA-JVA  EA-FIN 
155 Program  /SAPPCE/LORG01F05 FORM sel_kna1 /SAPPCE/ORG  EA-JVA  EA-FIN 
156 Program  /SAPPCE/MP196030 Include /SAPPCE/MP196030 /SAPPCE/ORG  EA-JVA  EA-FIN 
157 Program  /SAPPCE/RFITEMAR Customer Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
158 Program  /SAPSLL/CONTP_DISTRIBUTE_R3 Global Trade Services: Transfer Contact Person /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
159 Program  /SAPSLL/CUS_EXP_MONITOR_FOR Routinen für /SAPSLL/CUS_EXP_MONITOR_R3 /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
160 Program  /SAPSLL/CUS_TRS_MONITOR_R3_FOR Include /SAPSLL/CUS_TRS_MONITOR_R3_FOR /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
161 Program  /SAPSLL/DEBMAS_DISTRIBUTE_R3 Initial Transfer of Customers to SAP GTS /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
162 Program  /SAPSLL/LCD_MAP_R3F00 Include /SAPSLL/LCD_MAP_R3F00 /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
163 Program  /SAPSLL/LCD_MAP_R3F04 Include /SAPSLL/LCD_MAP_R3F04 /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
164 Program  /SAPSLL/LCUWL_MAP_R3F14 Include /SAPSLL/LCUWL_MAP_R3F14 /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
165 Program  /SAPSLL/LMD_MAP_R3F01 Include /SAPSLL/LMD_MAP_R3F01 /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
166 Program  /SAPSLL/LPREF_INDICATOR_R3F02 /SAPSLL/LPREF_INDICATOR_R3F02 /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
167 Program  /SAPSLL/RES_INV_CREATE_R3_F00 Form-Routinen für Anlegen Rückerstattungs-Rechnung /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
168 Program  /SAPTRX/LAOX_CPF02 Include /SAPTRX/LAOX_CPF02 /SAPTRX/AI_FUNCTIONS  PI_APPL  SAP_APPL 
169 Program  /SAPXCQM/LDATALOADERSF01 Include /SAPXCQM/LDATALOADERSF01 /SAPXCQM/PI_APPL  PI_APPL  SAP_APPL 
170 Program  /SSA/ART ST14 analyses for Retail (RT) /SSA/     ST-A/PI 
171 Program  /SSA/BUA GUO upgrade service: Application specific /SSA/     ST-A/PI 
172 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
173 Program  /SSA/EKP BPMon: Data collectors for TBI's ERP /SSA/     ST-A/PI 
174 Program  /SSA/EKW BPMon: Data collectors for TBI's PM / Misc. /SSA/     ST-A/PI 
175 Program  /SSA/ERE BPMon: Data Collectors for IS-Retail /SSA/     ST-A/PI 
176 Program  /TDAG/LCP_IM50HF00 /TDAG/LCP_IM50HF00 /TDAG/CP     TDAGBCA 
177 Program  /TDAG/LCP_TR01CLI /TDAG/LCP_TR01CLI /TDAG/CP     TDAGBCA 
178 Program  /TDAG/LCP_TR01F02 Include /TDAG/LCP_TR01F02 /TDAG/CP     TDAGBCA 
179 Program  /TDAG/LCP_TR02F01 Include /TDAG/LCP_TR02F01 /TDAG/CP     TDAGBCA 
180 Program  /TDAG/RCSR_BP_SELECT Select Business Partners and Replace E-Mail Address /TDAG/RCS_TOOL     TDAGBCA 
181 Program  AAP00F03 Subroutines for Data Selection QC  APPL  SAP_APPL 
182 Program  AAP00FMS Unterprogramme zur Datenselektion QCMS  APPL  SAP_APPL 
183 Program  AAP01F08 Subprogram for RQCAAP01 / RQCAAP02 (certificate for insp.lot / batch) QC  APPL  SAP_APPL 
184 Program  AAP01FMS Include AAP01FMS QCMS  APPL  SAP_APPL 
185 Program  ADDIS_IN_PRICING Include ADDIS_IN_PRICING WTAD  APPL  SAP_APPL 
186 Program  ADDI_DELI_EXECUTE_FORMS ADDI_DELI_EXECUTE_FORMS WTAD  APPL  SAP_APPL 
187 Program  ADDI_STWB_REQUEST Labeling Request WOST  EA-RETAIL  EA-RETAIL 
188 Program  ADSPC_PARTNER_PROF Program ADSPC_PARTNER_PROF AD_SPC_PH3_GEN  DIMP  ECC-DIMP 
189 Program  ADSPC_PARTNER_PROF_F Include ADSPC_PARTNER_PROF_F AD_SPC_PH3_GEN  DIMP  ECC-DIMP 
190 Program  AESO_FORMS Include AESO_FORMS WTAD  APPL  SAP_APPL 
191 Program  AIR_FORMS FORM routines for manual requests of additionals IDocs WTAD  APPL  SAP_APPL 
192 Program  AIR_SCREEN Selection screen for manual requests for additionals IDocs WTAD  APPL  SAP_APPL 
193 Program  AM_ACTION Include AM_ACTION WTAD  APPL  SAP_APPL 
194 Program  AM_SCREEN Include AM_SCREEN WTAD  APPL  SAP_APPL 
195 Program  AQZZ==/SAPQUERY/FIDD AQZZ==/SAPQUERY/FIDD         
196 Program  ASTBKF01 nflegeceanceenance and Sales Vol WAKT  APPL  SAP_APPL 
197 Program  ASTBKF03 Forms for Promotion Announcement WAKT  APPL  SAP_APPL 
198 Program  ASTBKF07 Create notif. Transmission medium Print WAKT  APPL  SAP_APPL 
199 Program  ASTVPTOP ASTVPTOP WAKT  APPL  SAP_APPL 
200 Program  AS_ACTION Include AS_ACTION WOST  EA-RETAIL  EA-RETAIL 
201 Program  AS_DATA Include AS_DATA WOST  EA-RETAIL  EA-RETAIL 
202 Program  AS_FORMS Include AS_FORMS WOST  EA-RETAIL  EA-RETAIL 
203 Program  AS_SCREEN Include AS_SCREEN WOST  EA-RETAIL  EA-RETAIL 
204 Program  AVI1TE02 Reorganization of materials WAUF  APPL  SAP_APPL 
205 Program  AVI1TE05 Reorganization of materials WAUF  APPL  SAP_APPL 
206 Program  BAPI_IDOC_REQUEST Include BAPI_IDOC_REQUEST WTAD  APPL  SAP_APPL 
207 Program  BAPI_STWB_REQUEST Include BAPI_STWB_REQUEST WTAD  APPL  SAP_APPL 
208 Program  BPDEBI00 BP: Conversion Report Customer Partner to Business Partner FTBP  EA-FINSERV  EA-FINSERV 
209 Program  CCNELF00 Capacity Planning: Form Routines for Individual Overviews CY  APPL  SAP_APPL 
210 Program  CFB_PP_HU_LIEF_WE CFB: Pallet/Delivery/Ship-To Party List CFB_GENERAL  APPL  SAP_APPL 
211 Program  CFM_SCREEN Include CFM_SCREEN WTAD  APPL  SAP_APPL 
212 Program  CHECK_CUSTOMERERPRPLCTNRQ Program CHECK_CUSTOMERERPRPLCTNRQ OPS_SE_A2A_BPC_SFWS_SC  APPL  SAP_APPL 
213 Program  CHECK_XBLNR_LIB03_PE Form Routinen für den FB: FVKM_CORP_EXECUTION ID-FI-PE  APPL  SAP_FIN 
214 Program  CIFIMFRM Hilfsroutinen für Integrationsmodell CIF  PI_APPL  SAP_APPL 
215 Program  CMP_MASS_I01 Include CMP_MASS_I01 CMP  EA-ISSE  EA-APPL 
216 Program  CNVA_CCD_ANA_P_MAINTAIN Include CNVA_CCD_ANA_P_MAINTAIN CNVA_CCD_ANA  DMIS  DMIS 
217 Program  CNV_20551_CHECK_MASTER_DATA Check added master data for deletion CNV_20551  DMIS  DMIS 
218 Program  CNV_20551_FORMS_FIND Not generated determination routines CNV_20551  DMIS  DMIS 
219 Program  CNV_20551_FORMS_FIND_MD Determination routines for master data CNV_20551  DMIS  DMIS 
220 Program  CNV_20551_MAINTAIN_OBJECT Maintain org. units and master data for clean-up CNV_20551  DMIS  DMIS 
221 Program  CNV_20551_P_CHECK_MD0 CNV_20551_P_CHECK_MD0 CNV_20551  DMIS  DMIS 
222 Program  CNV_20800_ADJUST_ADRNR_VBPA Program CNV_20800_ADJUST_ADRNR_VBPA CNV_20800  DMIS  DMIS 
223 Program  CNV_20800_CHECK_COMP_FORMS Include CNV_20800_CHECK_COMP_FORMS CNV_20800  DMIS  DMIS 
224 Program  CNV_20800_CHECK_KUNNR Checking the Mapping entries in ME CNV_20800  DMIS  DMIS 
225 Program  CNV_20800_CHECK_KUNNR_KTOKD Check customers with changed account group regarding field statuses CNV_20800  DMIS  DMIS 
226 Program  CNV_20800_CHECK_KUNNR_TOP Include CNV_20800_CHECK_KUNNR_TOP CNV_20800  DMIS  DMIS 
227 Program  CNV_20800_CHECK_RANGE_FORMS Include CNV_20800_CHECK_RANGE_FORMS CNV_20800  DMIS  DMIS 
228 Program  CNV_20800_CHECK_RANGE_TOP Include CNV_20800_CHECK_RANGE_TOP CNV_20800  DMIS  DMIS 
229 Program  CNV_20800_CONSISTENCY_CHECK2 Consistency check and simulation of customer number change CNV_20800  DMIS  DMIS 
230 Program  CNV_20800_EXTERN To get the scenerio CNV_20800  DMIS  DMIS 
231 Program  CNV_20800_FORMS 1:1 customer conversion, Form routines CNV_20800  DMIS  DMIS 
232 Program  CNV_20800_PARTNER_ADJUST Program CNV_20800_PARTNER_ADJUST CNV_20800  DMIS  DMIS 
233 Program  CNV_20800_PARTNER_DELETE Program CNV_20800_PARTNER_DELETE CNV_20800  DMIS  DMIS 
234 Program  CNV_LIC_CNV_GEN_KEY_OPEN SLO Licensing / Key Generation / for LCC CNV_LIC     DMIS 
235 Program  CNV_LIC_HWU LCC Licensce Key CNV_LIC     DMIS 
236 Program  CNV_LIC_HWU_GEN_KEY SLO Licensing / Key Generation / for LCC CNV_LIC     DMIS 
237 Program  CNV_MBT_LICENCE_DOWNLOAD Download Licence for MBT project in support case CNV_LIC     DMIS 
238 Program  CRIF_AR_DUE_ITEMS MiniApp FI-AR: Overdue Receivables WAO_ACCOUNTS_RECEIVABLES  PI_APPL  SAP_FIN 
239 Program  DBBRFSEL Process withholding tax information from FI interface         
240 Program  DBDDFSEL Include LFMITPOMPI01         
241 Program  DBFMBF06 Include DBFMBF06 FMBPA_E  EA-PS  EA-PS 
242 Program  DBFMFF06 Subroutines fuer Datenselektion LDB FMF - Teil 2 FMRP  EA-PS  EA-PS 
243 Program  DBIOC_FILL_IOITEM_TAB order positions COIS  APPL  SAP_APPL 
244 Program  DBMDFF00 Subroutines for Logical Database FMD FMMD  EA-PS  EA-PS 
245 Program  DBSD_KUSTADATA Include DBSD_KUSTADATA VCR  APPL  SAP_APPL 
246 Program  DBSD_KUSTAN001 DBSD_KUSTAN001         
247 Program  DBSD_KUSTAN002 DBSD_KUSTAN002         
248 Program  DBSD_KUSTAN003 DBSD_KUSTAN003         
249 Program  DBSD_KUSTAN004 DBSD_KUSTAN004         
250 Program  DBSD_KUSTASEL Selektionen der logischen Datenbank SD_KUSTA         
251 Program  DBVC1F0K Form-Routines beginning with K VCR  APPL  SAP_APPL 
252 Program  DBVC2F0K DBVC2F0K VCR  APPL  SAP_APPL 
253 Program  DBVC2F0V V-Routines VCR  APPL  SAP_APPL 
254 Program  DBVC2SEL Selection of Logical Database VC2         
255 Program  DBVDFSEL L         
256 Program  DBWTYEXTNODES Include DBWTYEXTNODES ISAUTO_WTY  EA-ISSE  EA-APPL 
257 Program  DEBITOPR Customer data for IS-Retail is being used by other module pools VS  APPL  SAP_APPL 
258 Program  DFKB1F00 Check validity of payment reference (KIDNO) FBAS  APPL  SAP_FIN 
259 Program  DIMOVEMENT_F01 Forminclude für MODULE SOBKZ_CHK DI_MOVEMENT_TYPES  DIMP  ECC-DIMP 
260 Program  DKAUF01 Form-Routinen für Kontoauszug RFVDKAU1 FVVD  EA-FINSERV  EA-FINSERV 
261 Program  EINV_RLB_INVOICE_FORM01 Include EINV_RLB_INVOICE_FORM01 ID-LO-AT  APPL  SAP_APPL 
262 Program  EPIC_EBR_RFIDCN_ACC_DOC_F02 Include EPIC_EBR_RFIDCN_ACC_DOC_F02 ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
263 Program  F019TOP Data Declarations FBAS  APPL  SAP_FIN 
264 Program  F107S001 include for sapf107s FREP  APPL  SAP_FIN 
265 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
266 Program  F110MAIN Posting Interface Start FBZ  APPL  SAP_FIN 
267 Program  F110OFC0 F110OFC0 FBZ  APPL  SAP_FIN 
268 Program  F110OFS0 BAPI/BUS1010: Determine Highest Dunning Level FBZ  APPL  SAP_FIN 
269 Program  F110OFZ0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
270 Program  F110SFA0_ABWEICHENDER_KREDITOR ABWEICHENDER_KREDITOR FBZ  APPL  SAP_FIN 
271 Program  F110SFB0_BANKEN_AUSWAEHLEN BANKEN_AUSWAEHLEN FBZ  APPL  SAP_FIN 
272 Program  F110SFB0_BANKEN_PARTNER_LESEN BANKEN_PARTNER_LESEN FBZ  APPL  SAP_FIN 
273 Program  F110SFB0_BELEG_ERZEUGEN BELEG_ERZEUGEN FBZ  APPL  SAP_FIN 
274 Program  F110SFB0_BSID_VERARBEITEN BSID_VERARBEITEN FBZ  APPL  SAP_FIN 
275 Program  F110SFB0_BSIK_VERARBEITEN BSIK_VERARBEITEN FBZ  APPL  SAP_FIN 
276 Program  F110SFD0 GET_POSTING_DATE_AND_PERIOD FBZ  APPL  SAP_FIN 
277 Program  F110SFF0_FAELLIGKEIT_ERMITTELN FAELLIGKEIT_ERMITTELN FBZ  APPL  SAP_FIN 
278 Program  F110SFF0_FILIALSPERRE_SETZEN FILIALSPERRE_SETZEN FBZ  APPL  SAP_FIN 
279 Program  F110SFG0_GRUPPE_ENTSPERREN GRUPPE_ENTSPERREN FBZ  APPL  SAP_FIN 
280 Program  F110SFG0_GRUPPE_INITIALISIEREN GRUPPE_INITIALISIEREN FBZ  APPL  SAP_FIN 
281 Program  F110SFK0 F110SFK0 FBZ  APPL  SAP_FIN 
282 Program  F110SFK0_KONTODATEN_SETZEN KONTODATEN_SETZEN FBZ  APPL  SAP_FIN 
283 Program  F110SFK0_KREDITOR_DAZULESEN KREDITOR_DAZULESEN FBZ  APPL  SAP_FIN 
284 Program  F110SFV0_VERRECHNUNG_BUCHEN VERRECHNUNG_BUCHEN FBZ  APPL  SAP_FIN 
285 Program  F110STOP Topinclude F110 FBZ  APPL  SAP_FIN 
286 Program  F111SFMA Include F111SFMA FMZA  APPL  SAP_FIN 
287 Program  F111SFSE Include F111SFSE FMZA  APPL  SAP_FIN 
288 Program  F130DBKR Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
289 Program  F130DBKR_PDF Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
290 Program  F130DIA0 Form Printout Include Module: Customer Balance Confirmation FBAS  APPL  SAP_FIN 
291 Program  F130DIA0_PDF Includebaustein Formulardruck: Saldenbestätigung Debitor FBAS  APPL  SAP_FIN 
292 Program  F150D010 F150D010 FBM  APPL  SAP_FIN 
293 Program  F150DFF0 F150DFF0 FBM  APPL  SAP_FIN 
294 Program  F150DFK0 F150DFK0 FBM  APPL  SAP_FIN 
295 Program  F150DFM0 F150DFM0 FBM  APPL  SAP_FIN 
296 Program  F150SFB0 F150SFB0 FBM  APPL  SAP_FIN 
297 Program  F150SFK0 F150SFK0 FBM  APPL  SAP_FIN 
298 Program  F150VSUB Include F150VSUB FBM  APPL  SAP_FIN 
299 Program  F2007F02 Sub-Programs RWMBONF0 WZRE  APPL  SAP_APPL 
300 Program  F2009F02 Unterprogramme RWMBONF0 WZRE  APPL  SAP_APPL 
301 Program  F2010F02 Unterprogramme RWMBONF0 WZRE  APPL  SAP_APPL 
302 Program  F2011F02 Unterprogramme RWMBONF0 WZRE  APPL  SAP_APPL 
303 Program  F2013F02 Unterprogramme RWMBONF0 WZRE  APPL  SAP_APPL 
304 Program  F2014F02 Unterprogramme RWMBONF0 WZRE  APPL  SAP_APPL 
305 Program  F2016F02 Unterprogramme RWMBONF0 WZRE  APPL  SAP_APPL 
306 Program  F2025F02 Unterprogramme RWMBONF0 WZRE  APPL  SAP_APPL 
307 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
308 Program  FAGL_DR_PROVISION Provisions for Doubtful Receivables FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
309 Program  FAGL_FCV_F27 Include FAGL_FC_VAL_F27 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
310 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
311 Program  FBICRC003_DATA_REC_DBOPS_CLI Include FBICRC001_DATA_REC_DBOPS_CLI FB_ICRC  EA-FIN  EA-FIN 
312 Program  FBICRC003_DATA_REC_F04 Include FBICRC001_DATA_REC_F04 FB_ICRC  EA-FIN  EA-FIN 
313 Program  FCY29FD1 Routines starting with D CY01  APPL  SAP_APPL 
314 Program  FDEPL00_SHOW Include FDEPL00_SHOW FREP  APPL  SAP_FIN 
315 Program  FDEPL00_TOP Include FDEPL00_TOP FREP  APPL  SAP_FIN 
316 Program  FDM_COLL_GET_DOCUMENTS Transfer of Document Data from Original Systems FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
317 Program  FDM_COLL_SEND_ITEMS_FILL_ITF01 Include FDM_COLL_SEND_ITEMS_FILL_ITF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
318 Program  FDM_COLL_SEND_ITEMS_READ_ALF01 Include FDM_COLL_SEND_ITEMS_READ_ALF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
319 Program  FDM_INVOICE_MEMORY Provision of Invoice Information in Collections Management FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
320 Program  FDM_INVOICE_MEMORY_F01 Include FDM_INVOICE_MEMORY_F01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
321 Program  FDM_MIRR_CMD_REPLICATE Transfer of Customer Master Data from Original Systems FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
322 Program  FDM_P2P_CUSTOMER_LIST Customer List - Process Receivables FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
323 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
324 Program  FDOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
325 Program  FFMEPGAX_READ_ADDITIONAL_DAF01 Include FFMEP1AX_READ_ADDITIONAL_DAF01 FMRP  EA-PS  EA-PS 
326 Program  FFMEPGAX_READ_POSITION_DATAF01 Include FFMEP1AX_READ_POSITION_DATAF01 FMRP  EA-PS  EA-PS 
327 Program  FGJCGF20 CI/NPI GEN PAYOUT DOCS GJV2  EA-JVA  EA-FIN 
328 Program  FGJCGF40 NPI & CI NETTING SAPscript GJV2  EA-JVA  EA-FIN 
329 Program  FGJVGJ04 Text exit GJV2  EA-JVA  EA-FIN 
330 Program  FIN_FSSC_SR_FI_REPORT_F01 Include FIN_FSSC_SR_FI_REPORT_F01 FIN_FSSC_SR_INT  APPL  SAP_FIN 
331 Program  FIN_FSSC_SR_FI_REPORT_TOP Include FIN_FSSC_SR_FI_REPORT_TOP FIN_FSSC_SR_INT  APPL  SAP_FIN 
332 Program  FI_ACCRECV_DEL Archiving of Customer Master Data: Deletion Program FARC  APPL  SAP_FIN 
333 Program  FI_ACCRECV_WRI Archiving of Customer Master Data: Write Program FARC  APPL  SAP_FIN 
334 Program  FMKOWRITE Ausgabe der Barzahlungs Quittung FMKO  EA-PS  EA-PS 
335 Program  FM_LGD_HEURSTIKTOP_CONSTANTS Include FM_LGD_HEURSTIKTOP_CONSTANTS FM_LGD_HEURISTIK  EA-PS  EA-PS 
336 Program  FOIFBF06 Include FOIFAF06 - Component 06 Customer master Oil -> Retail OIF  IS-OIL  IS-OIL 
337 Program  FPIA_RFNTITSHOWF02 FPIA_RFNTITSHOWF02 FPS_IOA  APPL  SAP_FIN 
338 Program  FSBP_IND_SECTOR_MAPPING_CORR1 Correction Report for Industry Mapping SAP BP -> Customer FS_BP_ECC  ECC_COMMON_OBJECTS  SAP_APPL 
339 Program  FSBP_IND_SECTOR_MAPPING_CORR4 Correction Report for Industry Mapping SAP BP -> Customer FS_BP_ECC  ECC_COMMON_OBJECTS  SAP_APPL 
340 Program  FTCMATSE Include FTCMATSE VEI  APPL  SAP_APPL 
341 Program  FTCMDATA Include FTCMDATA VEI  APPL  SAP_APPL 
342 Program  FTCODATA Include FTCMDATA - Allgemeine Daten VEI  APPL  SAP_APPL 
343 Program  FTGKMD01 FORM routines for RVFTGKMD VEI  APPL  SAP_APPL 
344 Program  FTOPDATA Operatives Cockpit: Allgemeine Daten VEI  APPL  SAP_APPL 
345 Program  FV45LF0A_ABRUF_PRUEFEN_ENDE FV45LF0A_ABRUF_PRUEFEN_ENDE VA  APPL  SAP_APPL 
346 Program  FV50DF0B FV50DF0B VL  APPL  SAP_APPL 
347 Program  FV56SF0V FV56SF0V VTR  APPL  SAP_APPL 
348 Program  FVD_DUNNINGSUB Include FVD_DUNNINGSUB FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
349 Program  FVIAK003 Include for OI List and Balance List: Determine Customers FVVI  APPL  SAP_FIN 
350 Program  FVIAK003NEU Include zu OP-Liste und Saldenliste: Ermitteln Debitoren RERA  APPL  SAP_FIN 
351 Program  FVIAKF12 Formroutinen für RFVIDOPO und RFVISAL1 FVVI  APPL  SAP_FIN 
352 Program  FVIAKF12NEU Formroutinen für RFVIDOPO und RFVISAL1 RERA  APPL  SAP_FIN 
353 Program  FVIAKT12 TOP Include Balance List FVVI  APPL  SAP_FIN 
354 Program  FVIAKT12NEU TOP-Include Saldenliste RERA  APPL  SAP_FIN 
355 Program  FVIAKT31 TOP Include for OI List and Balance List FVVI  APPL  SAP_FIN 
356 Program  FVIAKT31NEU TOP-Include zu OP-Liste und Saldenliste RERA  APPL  SAP_FIN 
357 Program  FVIDOPOF Form routines for RFVIDOPO FVVI  APPL  SAP_FIN 
358 Program  FVIDOPOFNEU Formroutinen zu RFVIDOPO RERA  APPL  SAP_FIN 
359 Program  FVIDOPOI Hauptprogramm-Include zu RFVIDOPO FVVI  APPL  SAP_FIN 
360 Program  FVIDOPOINEU Hauptprogramm-Include zu RFVIDOPO RERA  APPL  SAP_FIN 
361 Program  FVIDPTOP Top-Inlcude FVVI  APPL  SAP_FIN 
362 Program  FVIDPTOPNEU Top-Inlcude RERA  APPL  SAP_FIN 
363 Program  FVISALIC Main Program Balance List Real Estate FVVI  APPL  SAP_FIN 
364 Program  FVISALICNEU Hauptprogram Saldenliste Immobilien RERA  APPL  SAP_FIN 
365 Program  GRPCRTA_CTSDMDCTR01C1 Monitoring of Frequent changes to customer Payment terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
366 Program  GRPCRTA_CTSDMDCTR01C2 Evaluation of Customer Payment terms with higher credit terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
367 Program  GRPCRTA_CTSDMDCTR01C3 Evaluation of Customer Payment terms with higher discount structure GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
368 Program  GRPCRTA_MGFICLPEP03C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
369 Program  GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
370 Program  GRPCRTA_MGFIMDDIS1007C1 Analysis of Recurring Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
371 Program  GRPCRTA_MGSDCMM10C1_FRM Include GRPCRTA_MGSDCMM10C1_FRM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
372 Program  GRPCRTA_MGSDCMMD11C1_FRM Include GRPCRTA_MGSDCMMD11C1_FRM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
373 Program  GRPCRTA_MGSDCMMD11C1_TOP Include GRPCRTA_MGSDCMMD11C1_TOP GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
374 Program  GRPCRTA_MGSDCMMD12C1_FORM Include GRPCRTA_MGSDCMMD12C1_FORM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
375 Program  GRPCRTA_MGSDCMMD12C1_TOP Include GRPCRTA_MGSDCMMD12C1_TOP GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
376 Program  ICS_VCLP Include ICS_VCLP CIF_VMI_SFWS_UI_1  PI_APPL  SAP_APPL 
377 Program  ICS_VMIC Selektionsoptionen für Terminierung VMI-Aufträge CIF7  PI_APPL  SAP_APPL 
378 Program  IDATA Include IDATA ID-FI  APPL  SAP_FIN 
379 Program  IDATA_12 Include IDATA_12 ID-FI  APPL  SAP_FIN 
380 Program  IDATA_CH Include IDATA_CH ID-FI-CH  APPL  SAP_FIN 
381 Program  IDGTCN_CUSTOMER_TYPE Set Customer Type ID-SD-CN-GT-01  APPL  SAP_APPL 
382 Program  IDGTCN_INFO_READ Archiving IDGT_INFO: Read Program ID-SD-CN-GT  APPL  SAP_APPL 
383 Program  IDGTCN_OBFILE Creation of Outbound File for Golden Tax Interface (China) ID-SD-CN-GT  APPL  SAP_APPL 
384 Program  IDGTCN_OBFILE_FORM_CI Include IDGTCN_OBFILE_FORM_CI ID-SD-CN-GT  APPL  SAP_APPL 
385 Program  IDGTCN_OBFILE_SEL_CI Include IDGTCN_OBFILE_SEL_CI ID-SD-CN-GT  APPL  SAP_APPL 
386 Program  IDGTCN_OBFILE_TOP_CI Include IDGTCN_OBFILE_TOP_CI ID-SD-CN-GT  APPL  SAP_APPL 
387 Program  IDGTCN_SALES_ORDER Get Data from Sales Orders for GTI File Generation ID-SD-CN-GT-01  APPL  SAP_APPL 
388 Program  IDGT_SALES_ORDER_TOP Include IDGT_SALES_ORDER_TOP ID-SD-CN-GT-01  APPL  SAP_APPL 
389 Program  IDMX_MONTHREPORT Monthly Invoice Report (Mexico) ID-MX-DI  APPL  SAP_APPL 
390 Program  IDOC_CREATE_FORMS Routines for reading data and copying it to additionals IDocs WTAD  APPL  SAP_APPL 
391 Program  IDPRCNINVOICE Printout of Billing Documents and Delivery Notes on Prenumbered Forms ID-SD-CN  APPL  SAP_APPL 
392 Program  IDPR_INVOICE_HANDLING Used Prenumbered Forms Report ID-SD-CN  APPL  SAP_APPL 
393 Program  IFMKKA0 Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
394 Program  IFMKKA1 Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
395 Program  IFMKKA2 AT SELECTION-SCREEN zu Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
396 Program  IFMKKA3 SELECTION-SCREEN zu Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
397 Program  INITIAL_DATA_LOAD_R3_WERKS Initial Data Load from R/3 into LIME Locations LIME_R3_AKH  PI_APPL  SAP_APPL 
398 Program  INWOBLF3 Include for RFWOBL00 FBD  APPL  SAP_FIN 
399 Program  INWOBLF3_NACC Include zu RFWOBL00 FREP  APPL  SAP_FIN 
400 Program  IPM_GENERIC_CODING The coding for both software components CRM_IPM_SD_GENERAL  PI_APPL  SAP_APPL 
401 Program  IREAD_SM_PM_SUBS SM/PM Order extraction subroutines. IWMI  APPL  SAP_APPL 
402 Program  IRETITOP Include IRETITOP FVVI  APPL  SAP_FIN 
403 Program  ISAFTPT_DATA Include ISAFTPT_DATA ID-FI-PT  APPL  SAP_FIN 
404 Program  ISAFTPT_SBFILE_GEN Include ISAFTPT_SBFILE_GEN ID-FI-PT  APPL  SAP_FIN 
405 Program  ISAFTPT_SB_DATA Include ISAFTPT_SB_DATA ID-FI-PT  APPL  SAP_FIN 
406 Program  ISAFTPT_SUBROUTINES Include ISAFTPT_SUBROUTINES ID-FI-PT  APPL  SAP_FIN 
407 Program  ISJPINVSUM01_FORMS Include ISJPINVSUM01_FORMS ID-INVSUM-JP  APPL  SAP_FIN 
408 Program  ISJPINVSUM02_FORMS Include ISJPINVSUM02_FORMS ID-INVSUM-JP  APPL  SAP_FIN 
409 Program  ISJPINVSUM20 Invoice Summary - Print Program ID-INVSUM-JP  APPL  SAP_FIN 
410 Program  ISJPINVSUM30_FORMS Include ISJPINVSUM30_FORMS ID-INVSUM-JP  APPL  SAP_FIN 
411 Program  ISRLOCG1 Class hierarchy WFIL  APPL  SAP_APPL 
412 Program  IS_U_WA_ORDER_LIB INTERNAL: Form Class Library EEWA  IS-U/CCS  IS-UT 
413 Program  IS_U_WA_ORDER_OBJECT_LIB INTERNAL: Form Class Library EEWA  IS-U/CCS  IS-UT 
414 Program  IS_U_WA_ROUTE_LIB INTERN: Formularklassenbibliothek EEWA  IS-U/CCS  IS-UT 
415 Program  I_RFIDUS99C_001 Include I_RFIDUS99C_001 ID-FI-US  APPL  SAP_FIN 
416 Program  I_RFIDUS99C_002 Include I_RFIDUS99C_002 ID-FI-US  APPL  SAP_FIN 
417 Program  I_RFIDYYWT_001 Include I_RFIDXXWT_001 ID-FI-WT  APPL  SAP_FIN 
418 Program  I_RFIDYYWT_I01 Include I_RFIDXXWT_I01 ID-FI-WT  APPL  SAP_FIN 
419 Program  I_RFUMSV50_FORMS Include I_RFUMSV50_FORMS FB_DEFTAX  APPL  SAP_FIN 
420 Program  I_RFUMS_SELECTION_FORMS Include: Forms für die Selektion im Report RFUMSV00 FBAS  APPL  SAP_FIN 
421 Program  I_RFUMS_TABLES Include: Globale Tabellen, Typdefinitionen FBAS  APPL  SAP_FIN 
422 Program  I_SUBROUTINES Include I_SUBROUTINES ID-FI  APPL  SAP_FIN 
423 Program  I_SUBROUTINES_12 Include I_SUBROUTINES_12 ID-FI  APPL  SAP_FIN 
424 Program  I_SUBROUTINES_CH Include I_SUBROUTINES_CH ID-FI-CH  APPL  SAP_FIN 
425 Program  I_SUB_MERC Include I_SUB_MERC ID-FI-CH  APPL  SAP_FIN 
426 Program  J_1AF004 Compact Document Journal J1AF  APPL  SAP_APPL 
427 Program  J_1AF007 Printing of documents (no payments) J1AF  APPL  SAP_APPL 
428 Program  J_1AF011 Payment Notice (AR) J1AF  APPL  SAP_APPL 
429 Program  J_1AF014 Selfwithholding J1AF  APPL  SAP_APPL 
430 Program  J_1AF016 Withholdings and Perceptions - RG 4110 J1AF  APPL  SAP_APPL 
431 Program  J_1AF018 Gross Income Perception Listing with Magnetic Support J1AF  APPL  SAP_APPL 
432 Program  J_1AF029 Enhanced Tax Journal J1AF  APPL  SAP_APPL 
433 Program  J_1AF109 Multilateral Agreement Coefficient J1AT  APPL  SAP_APPL 
434 Program  J_1AF205 J_1AF205 J1AT  APPL  SAP_APPL 
435 Program  J_1AF217 Important Transactions Cross Check C.I.T.I. RG 781/2000 J1AF  APPL  SAP_APPL 
436 Program  J_1AF317_BL Include J_1AF317_BL J1AF  APPL  SAP_APPL 
437 Program  J_1AF317_MAIN Include J_1AF317_MAIN J1AF  APPL  SAP_APPL 
438 Program  J_1AFCIDIS Credit Invoice List J1AF  APPL  SAP_APPL 
439 Program  J_1AF_TPLIST Update Tax Payer List J1AF  APPL  SAP_APPL 
440 Program  J_1AF_UPDATE_CUST Report J_1AF_UPDATE_CUST J1AT  APPL  SAP_APPL 
441 Program  J_1AINF1 Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) J1AI  APPL  SAP_APPL 
442 Program  J_1AINFW Inflation Adjustment of Open Items in Foreign Currency J1AI  APPL  SAP_APPL 
443 Program  J_1A_CAE_F01 Include J_1A_CAE_F01 J1AT  APPL  SAP_APPL 
444 Program  J_1A_CAE_F02 Include J_1A_CAE_F02 J1AT  APPL  SAP_APPL 
445 Program  J_1A_CAE_F03 Include J_1A_CAE_F03 J1AT  APPL  SAP_APPL 
446 Program  J_1A_CAE_TOP Include J_1A_CAE_TOP J1AT  APPL  SAP_APPL 
447 Program  J_1BBR20 Electronic Bank Account Statement: Import layout J1BA  APPL  SAP_APPL 
448 Program  J_1BEFD_BLOCK_0 EFD: Routines for Block 0 J1BA  APPL  SAP_APPL 
449 Program  J_1BLFC10 IN86: Cadastros (File 4.9.1) J1BA  APPL  SAP_APPL 
450 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
451 Program  J_1BPIS_MAIN_F200 Include J_1BPIS_MAIN_F200 J1BA  APPL  SAP_APPL 
452 Program  J_1HKORD Print Program: Document Extract J1HF  APPL  SAP_FIN 
453 Program  J_1HSPIR Free Spare Part Issue Report for Warranty Product J1HL  APPL  SAP_APPL 
454 Program  J_1HSTKV Inventory and raw material for special stock report J1HL  APPL  SAP_APPL 
455 Program  J_1IDNLD Download Register Data J1I2  APPL  SAP_APPL 
456 Program  J_1IEIOT OTHR SAPSCRIPT DRIVING PROGRAM J1I2  APPL  SAP_APPL 
457 Program  J_1IEWT_26A_FORM Include Z_1IEWT_26A_FORM J1ICIN40A  APPL  SAP_APPL 
458 Program  J_1IEWT_AR_FORM Common include for Annual Returns processing J1ICIN40A  APPL  SAP_APPL 
459 Program  J_1IEWT_CERT_CUST_F01 Forms Include for Customer Certificate Printing J1ICIN40A  APPL  SAP_APPL 
460 Program  J_1IEWT_CUST_CERT_F01 Include J_1IEWT_CUST_CERT_F01 J1ICIN30A  APPL  SAP_FIN 
461 Program  J_1IEWT_CUST_CERT_REPRINT J_1IEWT_CUST_CERT_REPRINT J1ICIN30A  APPL  SAP_FIN 
462 Program  J_1IEXCP Print program for invoices J1I2  APPL  SAP_APPL 
463 Program  J_1IEXCP_OUTPUT Print program for invoices J1ICIN30A  APPL  SAP_FIN 
464 Program  J_1IJCHK RG23D Batch Selection J1I2  APPL  SAP_APPL 
465 Program  J_1IJCHX FI-CA: Additional Fields to Complete Line Items in Installment Plan J1I2  APPL  SAP_APPL 
466 Program  J_1IPRNTARE Print program for ARE J1ICIN40A  APPL  SAP_APPL 
467 Program  J_1ISTAI Form routines for Sales/Purchase tax register printing J1I3  APPL  SAP_APPL 
468 Program  J_1IUPDATE_CUSMAST BDC for Vendor Masters J1I2  APPL  SAP_APPL 
469 Program  J_1I_EXCISE_DOCUMENT_FLOW Excise Document Flow J1ICIN30A  APPL  SAP_FIN 
470 Program  J_1I_QER_EFILE_DATADECL Include J_1I_QER_EFILE_DATADECL J1IN  APPL  SAP_APPL 
471 Program  J_1I_QER_EFILE_FETCH_DATA Include J_1I_QER_EFILE_FETCH_DATA J1IN  APPL  SAP_APPL 
472 Program  J_1I_QER_EFILE_GENERATION Include J_1I_QER_EFILE_GENERATION J1IN  APPL  SAP_APPL 
473 Program  J_2IFORM Include J_2IFORM J2IN  APPL  SAP_APPL 
474 Program  J_2ISALREG Sales Register J1I2  APPL  SAP_APPL 
475 Program  J_3GDATL Read File for Settlement Calendar (Texts for Fields) J3GP  DIMP  ECC-DIMP 
476 Program  J_3GKAL6 Include J_3GKAL6 J3GP  DIMP  ECC-DIMP 
477 Program  J_3GKALL Release List & & J3GP  DIMP  ECC-DIMP 
478 Program  J_3GKALY Release List Settlement Date 01.04.1998 J3GP  DIMP  ECC-DIMP 
479 Program  J_3GVERB Print Shipping Document J3GP  DIMP  ECC-DIMP 
480 Program  J_3RCALD Automatic Clearing, Accounts Receivable (Russia) J3RC  APPL  SAP_FIN 
481 Program  J_3RCALF00 Include J_3RCALF00 J3RC  APPL  SAP_FIN 
482 Program  J_3RCALTOP Include J_3RCALTOP J3RC  APPL  SAP_FIN 
483 Program  J_3RCREV Clear Reversed Invoices (Russia) J3RC  APPL  SAP_FIN 
484 Program  J_3RCREVF01 Include J_3RCREVF01 J3RC  APPL  SAP_FIN 
485 Program  J_3RFADN_PDF Goods issue delivery note print (M-15) J3RS  APPL  SAP_APPL 
486 Program  J_3RFCASH15_KO4 Include J_3RFCASH15_KO4 J3RF  APPL  SAP_FIN 
487 Program  J_3RFCASH15_TOP Include J_3RFCASH15_TOP J3RF  APPL  SAP_FIN 
488 Program  J_3RFEXPVAT_F02 Include J_3RFEXPVAT_F02 J3RF  APPL  SAP_FIN 
489 Program  J_3RFEXPVAT_TOP Include J_3RFEXPVAT_TOP J3RF  APPL  SAP_FIN 
490 Program  J_3RFGTDUSAGE_F01 Include J_3RFGTDUSAGE_F01 J3RF  APPL  SAP_FIN 
491 Program  J_3RFKORIR1PDF Include J_3RFKORIR1 J3RF  APPL  SAP_FIN 
492 Program  J_3RFKORKO_PDF Print programm for incoming and outgoing cash orders J3RF  APPL  SAP_FIN 
493 Program  J_3RFPDE Customer Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
494 Program  J_3RFREVHISTFC_F01 Forms J3RF  APPL  SAP_FIN 
495 Program  J_3RFREVHISTFC_TOP Top J3RF  APPL  SAP_FIN 
496 Program  J_3RFSCP_N Payment forms print module pool J3RF  APPL  SAP_FIN 
497 Program  J_3RFZDB_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
498 Program  J_3RF_ACCOUNTING_STATEMENT Accounting Statement Report J3RF  APPL  SAP_FIN 
499 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
500 Program  J_3RF_BUY_BOOK_03 Purchase Ledger (Russia) J3RF  APPL  SAP_FIN