Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-LAND1 (KNA1)
SAP ABAP Table/Structure Field 
KNA1 - LAND1 (KNA1) is used by
MCOB (6)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/BEV2/EDXTAGRE | Allgemeines Include für TAG Replace in Texttabellen |  /BEV2/ED |
EA-CP |
 EA-APPL |
| 2 | Program |
/BEV2/LED_DOCSELF01 | Include /BEV2/LED_DOCSELF01 | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | Program |
/BEV2/LED_VA1F00 | /BEV2/LED_VA1F00 | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Program |
/BEV2/LED_VA1_IX | Sammelinclude für allg. Formroutinen VA1 | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Program |
/DSD/DX_AUDIT | Display DEX data for Audit purposes | /DSD/DX |
EA-SCM |
EA-APPL |
| 6 | Program |
/DSD/LHH_DL_FMF02 | Include /DSD/LHH_DL_FMF02 | /DSD/HH |
EA-SCM |
EA-APPL |
| 7 | Program |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 8 | Program |
/NFM/RBSL | Direct Input Customer: Change Exchange Key | /NFM/CA |
DIMP |
ECC-DIMP |
| 9 | Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 10 | Program |
/SAPHT/DRMIRPROCESS_F01 | Include /SAPHT/DRMIRPROCESS_F01 | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 11 | Program |
/SAPHT/RDRM_AGR_WORKLISTF02 | Include /SAPHT/RDRM_AGR_WORKLISTF02 | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 12 | Program |
/SAPHT/RDRM_FIFO_ROLLBACK_F01 | Include /SAPHT/RDRM_FIFO_ROLLBACK_F01 | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 13 | Program |
/SAPHT/RDRM_MLMF01 | Include /SAPHT/RDRM_MLMF01 | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 14 | Program |
/SAPPCE/TEMAP_F03 | Include /SAPPCE/TEMAP_F03 | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 15 | Program |
/SAPPCE/TEMAR_F02 | Include /SAPPCE/TEMAR_F02 | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 16 | Program |
/SAPSLL/LMD_MAP_R3F01 | Include /SAPSLL/LMD_MAP_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 17 | Program |
/SAPTRX/LAOX_CPF02 | Include /SAPTRX/LAOX_CPF02 | /SAPTRX/AI_FUNCTIONS |
PI_APPL |
SAP_APPL |
| 18 | Program |
/SAPXCQM/LDATALOADERSF01 | Include /SAPXCQM/LDATALOADERSF01 | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 19 | Program |
/SPE/LCRM_SHELLF07 | Include /SPE/LCRM_SHELLF07 | /SPE/CRM_VL |
APPL |
SAP_APPL |
| 20 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 21 | Program |
ASTBKF07 | Create notif. Transmission medium Print | WAKT |
APPL |
SAP_APPL |
| 22 | Program |
BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | FTBP |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE |
APPL |
SAP_FIN |
| 24 | Program |
CRIF_AR_DUE_ITEMS | MiniApp FI-AR: Overdue Receivables | WAO_ACCOUNTS_RECEIVABLES |
PI_APPL |
SAP_FIN |
| 25 | Program |
DBDDFSEL | Include LFMITPOMPI01 | |||
| 26 | Program |
DBVDFSEL | L | |||
| 27 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 28 | Program |
F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 29 | Program |
F110SFA0_AUSGLEICH_WECHSEL | AUSGLEICH_WECHSEL | FBZ |
APPL |
SAP_FIN |
| 30 | Program |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 31 | Program |
F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | FBZ |
APPL |
SAP_FIN |
| 32 | Program |
F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | FBZ |
APPL |
SAP_FIN |
| 33 | Program |
F110STOP | Topinclude F110 | FBZ |
APPL |
SAP_FIN |
| 34 | Program |
F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 35 | Program |
F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS |
APPL |
SAP_FIN |
| 36 | Program |
F150DFA0 | F150DFA0 | FBM |
APPL |
SAP_FIN |
| 37 | Program |
F150SFM0 | FI Dunning - Determine complete Cusomizing for MHNK entry | FBM |
APPL |
SAP_FIN |
| 38 | Program |
FDOPOI00 | Include LFMITPOMPI01 | FREP |
APPL |
SAP_FIN |
| 39 | Program |
FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP |
APPL |
SAP_FIN |
| 40 | Program |
FILA_RE_SELECT_LEASING_F05 | Include FILA_RE_SELECT_LEASING_F05 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 41 | Program |
FIN_AR_DUE_DATE_GRID_SEL | Selektionsbild | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 42 | Program |
FIN_AR_DUE_DATE_GRID_TOP | Datendeklarationen | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 43 | Program |
FPIA_RFNTITSHOWF02 | FPIA_RFNTITSHOWF02 | FPS_IOA |
APPL |
SAP_FIN |
| 44 | Program |
FVIDOPOF | Form routines for RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 45 | Program |
FVIDOPOFNEU | Formroutinen zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 46 | Program |
FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 47 | Program |
FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 48 | Program |
FVIDPTOP | Top-Inlcude | FVVI |
APPL |
SAP_FIN |
| 49 | Program |
FVIDPTOPNEU | Top-Inlcude | RERA |
APPL |
SAP_FIN |
| 50 | Program |
FVISALIC | Main Program Balance List Real Estate | FVVI |
APPL |
SAP_FIN |
| 51 | Program |
FVISALICNEU | Hauptprogram Saldenliste Immobilien | RERA |
APPL |
SAP_FIN |
| 52 | Program |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI |
APPL |
SAP_APPL |
| 53 | Program |
IDOC_CREATE_FORMS | Routines for reading data and copying it to additionals IDocs | WTAD |
APPL |
SAP_APPL |
| 54 | Program |
IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI |
APPL |
SAP_APPL |
| 55 | Program |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT |
APPL |
SAP_FIN |
| 56 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 57 | Program |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 58 | Program |
I_SUBROUTINES | Include I_SUBROUTINES | ID-FI |
APPL |
SAP_FIN |
| 59 | Program |
I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI |
APPL |
SAP_FIN |
| 60 | Program |
I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ID-FI-CH |
APPL |
SAP_FIN |
| 61 | Program |
I_SUB_MERC | Include I_SUB_MERC | ID-FI-CH |
APPL |
SAP_FIN |
| 62 | Program |
J_1AF004 | Compact Document Journal | J1AF |
APPL |
SAP_APPL |
| 63 | Program |
J_1AF007 | Printing of documents (no payments) | J1AF |
APPL |
SAP_APPL |
| 64 | Program |
J_1AF011 | Payment Notice (AR) | J1AF |
APPL |
SAP_APPL |
| 65 | Program |
J_1AF014 | Selfwithholding | J1AF |
APPL |
SAP_APPL |
| 66 | Program |
J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF |
APPL |
SAP_APPL |
| 67 | Program |
J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF |
APPL |
SAP_APPL |
| 68 | Program |
J_1AF029 | Enhanced Tax Journal | J1AF |
APPL |
SAP_APPL |
| 69 | Program |
J_1AF109 | Multilateral Agreement Coefficient | J1AT |
APPL |
SAP_APPL |
| 70 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 71 | Program |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF |
APPL |
SAP_APPL |
| 72 | Program |
J_1AF317_BL | Include J_1AF317_BL | J1AF |
APPL |
SAP_APPL |
| 73 | Program |
J_1AF317_DATA | Include J_1AF317_DATA | J1AF |
APPL |
SAP_APPL |
| 74 | Program |
J_1AF317_MAIN | Include J_1AF317_MAIN | J1AF |
APPL |
SAP_APPL |
| 75 | Program |
J_1AF_TPLIST | Update Tax Payer List | J1AF |
APPL |
SAP_APPL |
| 76 | Program |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT |
APPL |
SAP_APPL |
| 77 | Program |
J_1A_CAE_F03 | Include J_1A_CAE_F03 | J1AT |
APPL |
SAP_APPL |
| 78 | Program |
J_1BLFC10 | IN86: Cadastros (File 4.9.1) | J1BA |
APPL |
SAP_APPL |
| 79 | Program |
J_1IJCHK | RG23D Batch Selection | J1I2 |
APPL |
SAP_APPL |
| 80 | Program |
J_1IJCHX | FI-CA: Additional Fields to Complete Line Items in Installment Plan | J1I2 |
APPL |
SAP_APPL |
| 81 | Program |
J_1IPRNTARE | Print program for ARE | J1ICIN40A |
APPL |
SAP_APPL |
| 82 | Program |
J_1I_MIS_FORMS | Include J_1I_MIS_FORMS | J1IN |
APPL |
SAP_APPL |
| 83 | Program |
J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | J3RF |
APPL |
SAP_FIN |
| 84 | Program |
J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF |
APPL |
SAP_FIN |
| 85 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 86 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 87 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 88 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 89 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 90 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 91 | Program |
J_3RSINVOICEF01 | Export sales forms | J3RS |
APPL |
SAP_APPL |
| 92 | Program |
J_3RSINVOICETOP | Export sales top include | J3RS |
APPL |
SAP_APPL |
| 93 | Program |
J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS |
APPL |
SAP_APPL |
| 94 | Program |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF |
APPL |
SAP_FIN |
| 95 | Program |
J_3RV_INV_A | Print programm for SD invoice | J3RF |
APPL |
SAP_FIN |
| 96 | Program |
J_7LINTERFACEF3 | REA Tools: Interface Help FORMs to J_7LINTERFACE | J7LR |
/J7L/REA |
EA-APPL |
| 97 | Program |
J_7LMSEF | REA Transaction Data: Transport Packaging... FORMs for J_7LMSEG | J7LR |
/J7L/REA |
EA-APPL |
| 98 | Program |
J_7LVFVF | REA Transaction Data, Billing: Form Routines for Program J_7LVFV0 | J7LR |
/J7L/REA |
EA-APPL |
| 99 | Program |
J_CL_MATERIAL_LEDGER | Material Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 100 | Program |
KOK1_TOP | Include KOK1_TOP | VEI |
APPL |
SAP_APPL |
| 101 | Program |
KOK2_TOP | Include KOK2_TOP | VEI |
APPL |
SAP_APPL |
| 102 | Program |
KOK3_TOP | Include KOK3_TOP | VEI |
APPL |
SAP_APPL |
| 103 | Program |
KOKUTOP1 | INCLUDE XKOKUTOP | VEI |
APPL |
SAP_APPL |
| 104 | Program |
KOK_FORM | Include KOK_FORM | VEI |
APPL |
SAP_APPL |
| 105 | Program |
KOLITOP1 | INCLUDE XKOLITOP | VEI |
APPL |
SAP_APPL |
| 106 | Program |
KOM_FORM | Include KOM_FORM | VEI |
APPL |
SAP_APPL |
| 107 | Program |
KQST80I1 | Include for RFKQST80 - Data declaration | FREP |
APPL |
SAP_FIN |
| 108 | Program |
L0BFI0F00 | L0BFI0F00 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 109 | Program |
L0EXKF00 | L0EXKF00 | VEI |
APPL |
SAP_APPL |
| 110 | Program |
L0IMPF00 | L0IMPF00 | VEI |
APPL |
SAP_APPL |
| 111 | Program |
L0VRFF01 | Include L0VRFF01 | VTRC |
APPL |
SAP_APPL |
| 112 | Program |
L0VTRF00 | L0VTRF00 | VTRC |
APPL |
SAP_APPL |
| 113 | Program |
L1007TOP | Include L1007TOP | FBD |
APPL |
SAP_FIN |
| 114 | Program |
L3007TOP | Include L3007TOP | FBD |
APPL |
SAP_FIN |
| 115 | Program |
LACKKF01 | Include LACKKF01 | FFE |
APPL |
SAP_FIN |
| 116 | Program |
LACKKTOP | LACKKTOP | FFE |
APPL |
SAP_FIN |
| 117 | Program |
LBORRSF10 | Include LBORRSF10 | ISAUTO_BOR |
DIMP |
ECC-DIMP |
| 118 | Program |
LC1CEF01 | Include LC1CEF01 | CBUI |
EA-PLM |
EA-APPL |
| 119 | Program |
LCBRC_CDF01 | Include LCBRC_CDF01 | CBRC |
EA-PLM |
EA-APPL |
| 120 | Program |
LCBRC_LIBF01 | Include LCBRC_LIBF01 | CBRC |
EA-PLM |
EA-APPL |
| 121 | Program |
LCCCOF25 | Include LCCCOF25 | CCCI |
PI_APPL |
SAP_APPL |
| 122 | Program |
LCVI_SYNC_TAX_NUMBERSP01 | Include LCVI_SYNC_TAX_NUMBERSP01 | CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 123 | Program |
LDOC_CHANGE_EXTFV1 | Include LDOC_CHANGE_EXTFV1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 124 | Program |
LDOC_CHANGE_EXTO01 | Include LDOC_CHANGE_EXTO01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 125 | Program |
LEEWA_MD_ROF10 | Include LEEWA_MD_ROF10 | EEWA |
IS-U/CCS |
IS-UT |
| 126 | Program |
LES00F01 | Include LES00F01 | EE04 |
IS-U/CCS |
IS-UT |
| 127 | Program |
LES03F01 | Include LES03F01 | EE04 |
IS-U/CCS |
IS-UT |
| 128 | Program |
LF021F00 | LF021F00 | FREP |
APPL |
SAP_FIN |
| 129 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 130 | Program |
LF040F10 | Include LF040F10 | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
LF040O00 | PBO Modules | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
LF107F03 | Include LF107F03 | FBAS |
APPL |
SAP_FIN |
| 134 | Program |
LF107F04 | Listausgabe der Bewertungsdaten | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
LF11PF2C | Include LF11PF2C | FMZA |
APPL |
SAP_FIN |
| 136 | Program |
LFBMWF01 | Include LFBMWF01 | FBMW |
APPL |
SAP_FIN |
| 137 | Program |
LFDCBFC0 | Include LFDCBFC0 | FFE |
APPL |
SAP_FIN |
| 138 | Program |
LFDCBFS0 | Include LFDCBFS0 | FFE |
APPL |
SAP_FIN |
| 139 | Program |
LFDCBFV0 | Include LFDCBFV0 | FFE |
APPL |
SAP_FIN |
| 140 | Program |
LFDCBI01 | Include LFDCBI01 | FFE |
APPL |
SAP_FIN |
| 141 | Program |
LFDCBO01 | Include LFDCBO01 | FFE |
APPL |
SAP_FIN |
| 142 | Program |
LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 143 | Program |
LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 144 | Program |
LFDM_MIRR_CUST_MASTERDATAF01 | Form-Routinen | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 145 | Program |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 146 | Program |
LFILITEXTSF01 | Include LFILITEXTSF01 | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
LFIPAY_GTSF01 | Include LFIPAY_GTSF01 | FBZ |
APPL |
SAP_FIN |
| 148 | Program |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E |
EA-PS |
EA-PS |
| 149 | Program |
LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC |
EA-PS |
EA-PS |
| 150 | Program |
LFMITPOMPTOP | LFMITPOMPTOP | FMITPODC |
EA-PS |
EA-PS |
| 151 | Program |
LFPAYM_USF01 | Include LFPAYM_USF01 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 152 | Program |
LFVD_DISB_UIF0F | Include LFVD_DISB_UIF0F | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
LFVD_IOA_UIF0F | Include LFVD_IOA_UIF0F | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
LFVD_IOA_UII0F | Include LFVD_IOA_UII0F | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV |
APPL |
SAP_APPL |
| 156 | Program |
LFWCOF01 | Include LFWCOF01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
LFWTCF02 | Include LFWTCF02 | FQST |
APPL |
SAP_FIN |
| 158 | Program |
LGJEOF05 | Forms | GJV2 |
EA-JVA |
EA-FIN |
| 159 | Program |
LGJVRF01 | LGJVRF01 | GJVB |
EA-JVA |
EA-FIN |
| 160 | Program |
LGJVRF03 | LGJVRF03 | GJVB |
EA-JVA |
EA-FIN |
| 161 | Program |
LIDKR_TAXI01 | Include LIDKR_TAXI01 | ID-FI-KR-LR |
APPL |
SAP_FIN |
| 162 | Program |
LID_OFNUM_IDF01 | Include LID_OFNUM_IDF01 | ID-FI-ID |
APPL |
SAP_FIN |
| 163 | Program |
LISREBPPO01 | Include LISREBPPO01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 164 | Program |
LISREBPPTOP | LISREBPPTOP | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 165 | Program |
LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF |
APPL |
SAP_APPL |
| 166 | Program |
LJ1AEF04 | LJ1AEF04 | J1AF |
APPL |
SAP_APPL |
| 167 | Program |
LJ1I4AF01 | Include LJ1I4AF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 168 | Program |
LJ3RSCCDSDF01 | Include LJ3RSCCDSDF01 | J3RS |
APPL |
SAP_APPL |
| 169 | Program |
LJG21F0D | Include LJG21F0D | JMDGEN |
IS-M |
IS-M |
| 170 | Program |
LJG21F0T | LJG21F0T | JMDGEN |
IS-M |
IS-M |
| 171 | Program |
LJG21F0Z | LJG21F0Z | JMDGEN |
IS-M |
IS-M |
| 172 | Program |
LJG30F00 | LJG30F00 | JMDGEN |
IS-M |
IS-M |
| 173 | Program |
LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN |
IS-M |
IS-M |
| 174 | Program |
LJKF2F01 | LJKF2F01 | JSD |
IS-M |
IS-M |
| 175 | Program |
LJKF2TOP | LJKF2TOP | JSD |
IS-M |
IS-M |
| 176 | Program |
LLC02TOP | LLC02TOP | VS |
APPL |
SAP_APPL |
| 177 | Program |
LMBXAF01 | Include LMBXAF01 | MB |
APPL |
SAP_APPL |
| 178 | Program |
LMIGOHI2 | Header tabstrip foreign trade implementation | MB |
APPL |
SAP_APPL |
| 179 | Program |
LMIMIF01 | LMIMIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 180 | Program |
LN00GF10 | LN00GF10 | NBAS |
IS-H |
IS-H |
| 181 | Program |
LOGRLTOP | LOGRLTOP | HT_SW_SMP |
DIMP |
ECC-DIMP |
| 182 | Program |
LOGSLF99 | Include LOGSLF99 (Generated automatically!!) | HT_SW_SMP |
DIMP |
ECC-DIMP |
| 183 | Program |
LOGSLTOP | LOGSLTOP | HT_SW_SMP |
DIMP |
ECC-DIMP |
| 184 | Program |
LOGSSS01 | Include: Shared data declarations (Generated automatically!!) | HT_SW_SMP |
DIMP |
ECC-DIMP |
| 185 | Program |
LOGSSTOP | LOGSSTOP | HT_SW_SMP |
DIMP |
ECC-DIMP |
| 186 | Program |
LOIIAF01 | Include LOIIAF01 - FORMs für Lagerobjektverarbeitung | OII |
IS-OIL |
IS-OIL |
| 187 | Program |
LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 |
IS-OIL |
IS-OIL |
| 188 | Program |
LOIUCM_CUST_VEND_LOADF03 | Include LOIUCM_CUST_VEND_LOADF03 | OIU_T1 |
IS-OIL |
IS-OIL |
| 189 | Program |
LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 |
IS-OIL |
IS-OIL |
| 190 | Program |
LOIUT2_CUST_VEND_INTGF05 | Include LOIUT2_CUST_VEND_INTGF05 | OIU_T2 |
IS-OIL |
IS-OIL |
| 191 | Program |
LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI |
IS-OIL |
IS-OIL |
| 192 | Program |
LOIUXI_CUST_VEND_INTGF05 | Include LOIUXI_CUST_VEND_INTGF05 | OIU_XI |
IS-OIL |
IS-OIL |
| 193 | Program |
LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | QCE |
APPL |
SAP_APPL |
| 194 | Program |
LSDLSEF02 | Include LSDLSEF02 | CIF9 |
PI_APPL |
SAP_APPL |
| 195 | Program |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI |
APPL |
SAP_FIN |
| 196 | Program |
LTB75F2T | KREDITOR_LESEN | FTH |
EA-FINSERV |
EA-FINSERV |
| 197 | Program |
LTB75F2U | DEBITOR_LESEN | FTH |
EA-FINSERV |
EA-FINSERV |
| 198 | Program |
LTB75TVA | Include LTB75TVA | FTH |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
LTXW0E1F03 | Processing of FI-Segments | FTW1 |
APPL |
SAP_FIN |
| 200 | Program |
LV02DF02 | Include LV02DF02 | VS |
APPL |
SAP_APPL |
| 201 | Program |
LV05EF6C | MOVE_LKNA1_TO_KUWEV | VPD |
APPL |
SAP_APPL |
| 202 | Program |
LV05EF6G | MOVE_LKNA1_TO_KURGV | VPD |
APPL |
SAP_APPL |
| 203 | Program |
LV05EF6L | MOVE_LKNA1_TO_LKUPAV | VPD |
APPL |
SAP_APPL |
| 204 | Program |
LV05EF6R | MOVE_LKNA1_TO_KUAGV | VPD |
APPL |
SAP_APPL |
| 205 | Program |
LV06BF0L | Creating Object References | VCR |
APPL |
SAP_APPL |
| 206 | Program |
LV50EF0R | Include F | VEI |
APPL |
SAP_APPL |
| 207 | Program |
LV52EF01 | Export Control: Subroutines for Func. Module 'RV_EXPORT_CONTROL' | VEI |
APPL |
SAP_APPL |
| 208 | Program |
LV52EF0E | Form-Routinen beginnend mit 'E' | VEI |
APPL |
SAP_APPL |
| 209 | Program |
LV52EF0P | INCLUDE LV86EF0P | VEI |
APPL |
SAP_APPL |
| 210 | Program |
LV52EF10 | INCLUDE LV52EF10 | VEI |
APPL |
SAP_APPL |
| 211 | Program |
LV52ETO2 | INCLUDE LV52ETO2 | VEI |
APPL |
SAP_APPL |
| 212 | Program |
LV55EF03 | INCLUDE LV55EF03 : Export Report - MITI (Export Japan) | VEI |
APPL |
SAP_APPL |
| 213 | Program |
LV56GF0C | GTIS Form Routines Cxxxx | VTR |
APPL |
SAP_APPL |
| 214 | Program |
LV56GF0D | GTIS Form Routines Dxxxxx | VTR |
APPL |
SAP_APPL |
| 215 | Program |
LV56GF0G | GTIS Form routines Gxxxxx | VTR |
APPL |
SAP_APPL |
| 216 | Program |
LV56GF0S | GTIS Form Routines Sxxxx | VTR |
APPL |
SAP_APPL |
| 217 | Program |
LV56GO0R | GTIS PBO Rxxxxx | VTR |
APPL |
SAP_APPL |
| 218 | Program |
LV56IF2T | TPS_GET_CUSTOMER_DATA | VTRI |
APPL |
SAP_APPL |
| 219 | Program |
LV56IF2Z | TPS_READ_CUSTOMER | VTRI |
APPL |
SAP_APPL |
| 220 | Program |
LV70AI01 | Include LV70AI01 | VN |
APPL |
SAP_APPL |
| 221 | Program |
LVADRFMO | LVADRFMO | VPD |
APPL |
SAP_APPL |
| 222 | Program |
LVEDSBWAPRFOT | other 'helper' form routines. | VASB |
EA-ISSE |
EA-APPL |
| 223 | Program |
LVFBSF0R | Include LVFBSF0R | VEI |
APPL |
SAP_APPL |
| 224 | Program |
LVFSPF02 | Include LVFSPF02 | VEI |
APPL |
SAP_APPL |
| 225 | Program |
LVFSPF11 | Include LVFSPF11 | VEI |
APPL |
SAP_APPL |
| 226 | Program |
LVFSPF16 | LVFSPF16 | VEI |
APPL |
SAP_APPL |
| 227 | Program |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV |
APPL |
SAP_APPL |
| 228 | Program |
LVV02F2H | KNAS_CHECK | VSV |
APPL |
SAP_APPL |
| 229 | Program |
LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | VSV |
APPL |
SAP_APPL |
| 230 | Program |
LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | VSV |
APPL |
SAP_APPL |
| 231 | Program |
LVV02F3N | FILL_APPL_STRUCTURES | VSV |
APPL |
SAP_APPL |
| 232 | Program |
LW45AF01 | Include LW45AF01 | VA |
APPL |
SAP_APPL |
| 233 | Program |
LWB2_PRINT_PREPARE_DATAFG0 | Include LWB2_PRINT_PREPARE_DATAFG0 | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 234 | Program |
LWEW3S63 | Selection screen 0603 for customer/master data | WEWU |
APPL |
SAP_APPL |
| 235 | Program |
LWLF0F0S | Include LWLF0F0S | WZRE |
APPL |
SAP_APPL |
| 236 | Program |
LWLF1FGK | Include LWLF1FGK | WZRE |
APPL |
SAP_APPL |
| 237 | Program |
LWLF1FHK | Include LWLF1FHK | WZRE |
APPL |
SAP_APPL |
| 238 | Program |
LWLF_NAST_PROCESS_SFF0G | Include LWLF_NAST_PROCESS_SFF0G | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 239 | Program |
LWPUEF08 | Include LWPUEF08 | WPOS |
APPL |
SAP_APPL |
| 240 | Program |
LWPUETOP | TOP include function group WPUE | WPOS |
APPL |
SAP_APPL |
| 241 | Program |
LWRGO_3FK0 | Include LWRGO_3FK0 | WZRE |
APPL |
SAP_APPL |
| 242 | Program |
MF02DFC0 | Customer Master: Form Routines C* | VS |
APPL |
SAP_APPL |
| 243 | Program |
MF02DFH0 | Customer Master: Form Routines H* | VS |
APPL |
SAP_APPL |
| 244 | Program |
MF02DFO0 | Customer Master: Form Routines O* | VS |
APPL |
SAP_APPL |
| 245 | Program |
MF02DFS0 | Customer Master: FORM Routines S* | VS |
APPL |
SAP_APPL |
| 246 | Program |
MF02DFT0 | Customer Master: FORM Routines T* | VS |
APPL |
SAP_APPL |
| 247 | Program |
MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | VS |
APPL |
SAP_APPL |
| 248 | Program |
MF02DI00 | Customer Master: PAI Module (A-O) | VS |
APPL |
SAP_APPL |
| 249 | Program |
MF02DI10 | Customer Master: PAI Module (P-Z) | VS |
APPL |
SAP_APPL |
| 250 | Program |
MF02DO00 | Customer Master: PBO Module | VS |
APPL |
SAP_APPL |
| 251 | Program |
MF02DTOP | Customer Master: Data Definitions | VS |
APPL |
SAP_APPL |
| 252 | Program |
MF02KO00 | Vendor Master: PBO Module (FI) | WLIF |
APPL |
SAP_APPL |
| 253 | Program |
MF02KO0M | Vendor Master Record: PBO Module(MM) | WLIF |
APPL |
SAP_APPL |
| 254 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
MF05AFL0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBAS |
APPL |
SAP_FIN |
| 256 | Program |
MF05AFR0_REGUL_STEUERUNG | REGUL_STEUERUNG | FBAS |
APPL |
SAP_FIN |
| 257 | Program |
MF05AI00_KIDNO_PRUEFEN | KIDNO_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 258 | Program |
MF05AI10_STCEG_PRUEFEN | STCEG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 259 | Program |
MF05AI10_STCEG_PRUEFEN_S | STCEG_PRUEFEN_S | FBAS |
APPL |
SAP_FIN |
| 260 | Program |
MF05AI10_WECHSELDATEN_DEFAULT | WECHSELDATEN_DEFAULT | FBAS |
APPL |
SAP_FIN |
| 261 | Program |
MF05AI10_WECHSELDATEN_PRUEFEN | WECHSELDATEN_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 262 | Program |
MF05AO00_CPD_CALLBILD | CPD_CALLBILD | FBAS |
APPL |
SAP_FIN |
| 263 | Program |
MF05AO00_GROSS_INCOME_VORSCHLA | GROSS_INCOME_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 264 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 265 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 266 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 267 | Program |
MFCHKFZ0 | Include MFCHKFZ0 | FBZ |
APPL |
SAP_FIN |
| 268 | Program |
MFCX1TOP | MFCX1TOP | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 269 | Program |
MFFD1F01 | Include MFFD1F01 | FF |
APPL |
SAP_FIN |
| 270 | Program |
MFFD1I01 | Include MFFD1I01 | FF |
APPL |
SAP_FIN |
| 271 | Program |
MFFD1TOP | Include MFFD1TOP | FF |
APPL |
SAP_FIN |
| 272 | Program |
MJ1ACF00 | Include of SAPMJ1AC (FORM Routines) | J1AF |
APPL |
SAP_APPL |
| 273 | Program |
MJ1ADSON | Include for Other Routines to Print via Output Control | J1AS |
APPL |
SAP_APPL |
| 274 | Program |
MJ1IHI01 | Process After Input Modules of Excise JV transaction | J1I2 |
APPL |
SAP_APPL |
| 275 | Program |
MJ1IIF01 | Include MJ1IIF01 | J1I2 |
APPL |
SAP_APPL |
| 276 | Program |
MJ1III01 | Include MJ1III01 | J1I2 |
APPL |
SAP_APPL |
| 277 | Program |
MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A |
APPL |
SAP_APPL |
| 278 | Program |
MJ1IINI01 | Include MJ1III01 | J1ICIN40A |
APPL |
SAP_APPL |
| 279 | Program |
MJ1IJF01 | Include MJ1IJF01 | J1I2 |
APPL |
SAP_APPL |
| 280 | Program |
MJ7LMF01 | REA Article Master Rec.: Form Routines for Program SAPMJ7LM | J7LR |
/J7L/REA |
EA-APPL |
| 281 | Program |
MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 282 | Program |
MJG07FNA | Address Management: Navigation | JMDGEN |
IS-M |
IS-M |
| 283 | Program |
MNG10I50 | ===> Object NORG , generated by program RSSCD0 | NBAS |
IS-H |
IS-H |
| 284 | Program |
MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | VEI |
APPL |
SAP_APPL |
| 285 | Program |
MV52EF0C | Routinen beginnend mit C | VEI |
APPL |
SAP_APPL |
| 286 | Program |
MV52EF0P | Include MV52EF0P | VEI |
APPL |
SAP_APPL |
| 287 | Program |
MV52EI0K | MV52EI0K | VEI |
APPL |
SAP_APPL |
| 288 | Program |
MV52EI0P | MV52EI0P | VEI |
APPL |
SAP_APPL |
| 289 | Program |
MV52EO0C | MV52EO0C | VEI |
APPL |
SAP_APPL |
| 290 | Program |
MWBE3FH0_HELP_ADRC_TXJCD | HELP_ADRC_TXJCD | WFIL |
APPL |
SAP_APPL |
| 291 | Program |
MWBE3FT0_TXJCD_ERMITTELN | TXJCD_ERMITTELN | WFIL |
APPL |
SAP_APPL |
| 292 | Program |
NASTVF07 | Reorganization of materials | WAUF |
APPL |
SAP_APPL |
| 293 | Program |
RALM_ME_PARTNER_LIST | List Selection Partner | ALM_ME |
PI_APPL |
SAP_APPL |
| 294 | Program |
RFARI020 | FI-ARI: Extract from credit master data | FBD |
APPL |
SAP_FIN |
| 295 | Program |
RFARI030 | FI-ARI: Import credit master data | FBD |
APPL |
SAP_FIN |
| 296 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 297 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 298 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 299 | Program |
RFASLIDD_12 | Include RFASLIDD_12 | FREP |
APPL |
SAP_FIN |
| 300 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 301 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 302 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 303 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 304 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 305 | Program |
RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI |
APPL |
SAP_FIN |
| 306 | Program |
RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI |
APPL |
SAP_FIN |
| 307 | Program |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 308 | Program |
RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 309 | Program |
RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 310 | Program |
RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI |
APPL |
SAP_FIN |
| 311 | Program |
RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 312 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 313 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 314 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 315 | Program |
RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | FREP |
APPL |
SAP_FIN |
| 316 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 317 | Program |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 318 | Program |
RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 319 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 320 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 321 | Program |
RFDM_COLL_CUST_MIRROR | List of Customers Transferred | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 322 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 323 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 324 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 325 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 326 | Program |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS |
APPL |
SAP_APPL |
| 327 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 328 | Program |
RFDRRSELH | RFDRRSELH | FBD |
APPL |
SAP_FIN |
| 329 | Program |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 330 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 331 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 332 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 333 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 334 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 335 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 336 | Program |
RFFOUS_C | International Payment Medium - Check (with check management) | FBZ |
APPL |
SAP_FIN |
| 337 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 338 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 339 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 340 | Program |
RFFRCBIC80 | Report for the State Central Bank Indicator in France | ID-FI-FR |
APPL |
SAP_FIN |
| 341 | Program |
RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR |
APPL |
SAP_FIN |
| 342 | Program |
RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ID-FI-FR |
APPL |
SAP_FIN |
| 343 | Program |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ |
APPL |
SAP_FIN |
| 344 | Program |
RFIDESM340_DATA | Include RFIDESM340_DATA | ID-FI-ES |
APPL |
SAP_FIN |
| 345 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 346 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 347 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 348 | Program |
RFIDITSR00 | Foreign Trade Declaration | ID-FI |
APPL |
SAP_FIN |
| 349 | Program |
RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI |
APPL |
SAP_FIN |
| 350 | Program |
RFIDITVCL_DATA | Include RFIDITVCL_DATA | ID-FI-IT |
APPL |
SAP_FIN |
| 351 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 352 | Program |
RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 353 | Program |
RFIDITVCL_SELECTION | Include RFIDITVCL_SELECTION | ID-FI-IT |
APPL |
SAP_FIN |
| 354 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 355 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 356 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 357 | Program |
RFIDSEDUNNDEF | Global data declaration | ID-FI |
APPL |
SAP_FIN |
| 358 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 359 | Program |
RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 360 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 361 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 362 | Program |
RFIKAF00 | Include Forms | FIW |
APPL |
SAP_FIN |
| 363 | Program |
RFITCVL00 | RFITCVL00 | ID-FI-IT |
APPL |
SAP_FIN |
| 364 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 365 | Program |
RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 366 | Program |
RFMAHN01 | Dunning List | FBM |
APPL |
SAP_FIN |
| 367 | Program |
RFMAHN03 | List of Blocked Accounts | FBM |
APPL |
SAP_FIN |
| 368 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 369 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 370 | Program |
RFSCM_ACT_EN | SAP Biller Direct: Program for Active Enrollment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 371 | Program |
RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | FTBP |
EA-FINSERV |
EA-FINSERV |
| 372 | Program |
RFTBSI00 | Processing Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 374 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
RFTBSI60 | List of Processed Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 377 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 378 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 379 | Program |
RFVIMH01 | Dunning List | FVVI |
APPL |
SAP_FIN |
| 380 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 381 | Program |
RFVIZWT10POV | Include RFVIZWT10POV | RERA |
APPL |
SAP_FIN |
| 382 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 383 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 384 | Program |
RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | FIN_SEPA |
APPL |
SAP_FIN |
| 385 | Program |
RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 386 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 387 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 388 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 389 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 390 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 391 | Program |
RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | JSD |
IS-M |
IS-M |
| 392 | Program |
RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | JMDGEN |
IS-M |
IS-M |
| 393 | Program |
RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | JMDGEN |
IS-M |
IS-M |
| 394 | Program |
RJKSDDEMANDCOPY2_SELECT_SCREEN | Include RJKSDDEMANDCOPY2_SELECT_SCREEN | JSDI |
IS-M |
IS-M |
| 395 | Program |
RJKSDQEVENTMNGS01 | Include RJKSDQEVENTMNGS01 | JSDI |
IS-M |
IS-M |
| 396 | Program |
RJKSDQEVENTMNG_FORM_0300 | Include SDQEVENTMNG_FORM_0300 | JSDI |
IS-M |
IS-M |
| 397 | Program |
RKEPCRIF | Fi-Datenübernahme | KE1 |
APPL |
SAP_FIN |
| 398 | Program |
RMIMDATA | Data Definitions for RMIMST00 | VEI |
APPL |
SAP_APPL |
| 399 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 400 | Program |
RMSAM_MO_PARTNER_LIST | List Selection Partner | MSAM_MO |
PI_APPL |
SAP_APPL |
| 401 | Program |
RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | NBAS |
IS-H |
IS-H |
| 402 | Program |
ROGDLTOP | Data definition | HT_SW_SMP |
DIMP |
ECC-DIMP |
| 403 | Program |
ROGPLI01 | Include: Shared data declarations (Generated automatically!!) | HT_SW_SMP |
DIMP |
ECC-DIMP |
| 404 | Program |
ROIANI07 | Exchange Netting Message control - Include in Report ROIANI00 | OIA |
IS-OIL |
IS-OIL |
| 405 | Program |
ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA |
IS-OIL |
IS-OIL |
| 406 | Program |
ROICAN01 | Report to display sold-to / ship-to relationship | OIC |
IS-OIL |
IS-OIL |
| 407 | Program |
ROICAN02 | Report to display ship-to / sold-to relationship | OIC |
IS-OIL |
IS-OIL |
| 408 | Program |
ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | OIG |
IS-OIL |
IS-OIL |
| 409 | Program |
ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | OIG |
IS-OIL |
IS-OIL |
| 410 | Program |
ROIKLMSL | Transfer location master data to external system OIL-case | OIK |
IS-OIL |
IS-OIL |
| 411 | Program |
ROIRDC01 | Sapscript output for SSR Group output (daily claim) | OIR |
IS-OIL |
IS-OIL |
| 412 | Program |
ROIU_NOM_CHANGE_DRIVER | Program ROIU_NOM_CHANGE_DRIVER | OIU |
IS-OIL |
IS-OIL |
| 413 | Program |
RPFICHSNB | Report RPFICHSNB | ID-FI-CH |
APPL |
SAP_FIN |
| 414 | Program |
RPFIEU_SAFT_CLS | Include RPFIEU_SAFT_CLS | ID-FI-SAFT |
APPL |
SAP_FIN |
| 415 | Program |
RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 416 | Program |
RPFILUCBR | Central Bank Reporting (Luxembourg) | ID-FI-BE |
APPL |
SAP_FIN |
| 417 | Program |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS |
APPL |
SAP_APPL |
| 418 | Program |
RV56LMSL | Transfer location master data to external transport. planning system | VTRI |
APPL |
SAP_APPL |
| 419 | Program |
RV77S009 | Transportinfo | VCR |
APPL |
SAP_APPL |
| 420 | Program |
RVADIL01 | Print program for invoice list | VFD |
APPL |
SAP_APPL |
| 421 | Program |
RVADRSEL | Standard address selection report < Release 4.0 | VCA |
APPL |
SAP_APPL |
| 422 | Program |
RVCHF0025 | Include RVCHF0025 | VSH |
APPL |
SAP_APPL |
| 423 | Program |
RVDEB001 | Business Partner Information | VCR |
APPL |
SAP_APPL |
| 424 | Program |
RVDEBCF0 | Output Routines for Customer | VCR |
APPL |
SAP_APPL |
| 425 | Program |
RVEXAK47 | Documentary Payments: Simulate Assignment of Financial Documents | VEI |
APPL |
SAP_APPL |
| 426 | Program |
RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | VEI |
APPL |
SAP_APPL |
| 427 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 428 | Program |
RVEXKOCU | Legal Control: Consistency Check of Parameter Settings | VEI |
APPL |
SAP_APPL |
| 429 | Program |
RVEXKOK1 | Foreign Trade: Consistency checks customer master: General data | VEI |
APPL |
SAP_APPL |
| 430 | Program |
RVEXKOK2 | Foreign Trade: Consistency check customer master: Legal control | VEI |
APPL |
SAP_APPL |
| 431 | Program |
RVEXKOK3 | Foreign Trade: Consistency check customer master: Documentary payments | VEI |
APPL |
SAP_APPL |
| 432 | Program |
RVEXKOKU | Foreign trade: Consistency report - Customer master | VEI |
APPL |
SAP_APPL |
| 433 | Program |
RVEXKOMA | Foreign trade: Consistency check - Material master | VEI |
APPL |
SAP_APPL |
| 434 | Program |
RVEXSBPR | Print Foreign Trade Documents | VEI |
APPL |
SAP_APPL |
| 435 | Program |
RVEXSIAU | Legal Control: Simulation: Assign Licenses | VEI |
APPL |
SAP_APPL |
| 436 | Program |
RVEXSILO | Financial Documents: Simulate Assignment of Financial Documents | VEI |
APPL |
SAP_APPL |
| 437 | Program |
RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | VEI |
APPL |
SAP_APPL |
| 438 | Program |
RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | VEI |
APPL |
SAP_APPL |
| 439 | Program |
RVGTISNT | GTIS internal table with reference to network | VTR |
APPL |
SAP_APPL |
| 440 | Program |
RVGTISVA | GTIS General Variables and Screen Variables | VTR |
APPL |
SAP_APPL |
| 441 | Program |
RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | VEI |
APPL |
SAP_APPL |
| 442 | Program |
RW$BTRA4 | Check routines, foreign key dependency import | WFIL |
APPL |
SAP_APPL |
| 443 | Program |
RWTY_PRINT_CLAIM01 | Print Program Invoice | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 444 | Program |
SAPDBDDF | Logical Database SAPDBDDF | |||
| 445 | Program |
SAPDBKMV | SAPDBKMV | |||
| 446 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 447 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 448 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 449 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 450 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 451 | Program |
SAPLID_TAXNUM | SAPLID_TAXNUM | J1BA |
APPL |
SAP_APPL |
| 452 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 453 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 454 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 455 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 456 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 457 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 458 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 459 | Program |
SAPMF02C | Credit Management Master Data | FBD |
APPL |
SAP_FIN |
| 460 | Program |
SAPMF02C | Credit Management Master Data | FBD |
APPL |
SAP_FIN |
| 461 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 462 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 463 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 464 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 465 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 466 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 467 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 468 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 469 | Program |
SAPMOIAU | LIA Module Pool | OIA_FI |
IS-OIL |
IS-OIL |
| 470 | Program |
SAPMV52E | Module Pool Legal Control: Export License - General | VEI |
APPL |
SAP_APPL |
| 471 | Program |
SAPMV52E | Module Pool Legal Control: Export License - General | VEI |
APPL |
SAP_APPL |
| 472 | Program |
SAPMV52E | Module Pool Legal Control: Export License - General | VEI |
APPL |
SAP_APPL |
| 473 | Program |
SAPMV52E | Module Pool Legal Control: Export License - General | VEI |
APPL |
SAP_APPL |
| 474 | Program |
SDEWUDEB | Customer: Change currency | VS |
APPL |
SAP_APPL |
| 475 | Program |
SDFAS133 | SFAS 133/138 SD | VA |
APPL |
SAP_APPL |
| 476 | Program |
SDFASDTA | SFAS 133/138 im SD - Delta Report | VA |
APPL |
SAP_APPL |
| 477 | Program |
SDFASTOP | Include SDFASTOP | VA |
APPL |
SAP_APPL |
| 478 | Program |
TBSISELO | Select options for hedge requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 479 | Program |
WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | WTAD |
APPL |
SAP_APPL |
