Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-ORT01 (KNA1)
SAP ABAP Table/Structure Field 
KNA1 - ORT01 (KNA1) is used by
MCOB (4)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/BEV1/EMR_LGRPT | Variances in Empties-Relevant Invoices |  /BEV1/EMR |
EA-CP |
 EA-APPL |
| 2 | Program |
/BEV2/EDBSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | Program |
/BEV2/EDBSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Program |
/BEV2/EDBSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Program |
/BEV2/EDFSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 6 | Program |
/BEV2/EDFSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 7 | Program |
/BEV2/EDFSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 8 | Program |
/BEV2/EDSSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 9 | Program |
/BEV2/EDSSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 10 | Program |
/BEV2/EDSSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 11 | Program |
/BEV2/EDXTAGRE | Allgemeines Include für TAG Replace in Texttabellen | /BEV2/ED |
EA-CP |
EA-APPL |
| 12 | Program |
/BEV2/EDXXSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 13 | Program |
/BEV2/EDXXSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 14 | Program |
/BEV2/EDXXSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 15 | Program |
/BEV2/ED_LDS_PRT_NONRECURRENT | Releve_des_DAC_non_apures: FramePrg. for SF 'ZBEV_ED_SFRET_DAC_ADM' | /BEV2/ED |
EA-CP |
EA-APPL |
| 16 | Program |
/BEV2/LED_VA1F00 | /BEV2/LED_VA1F00 | /BEV2/ED |
EA-CP |
EA-APPL |
| 17 | Program |
/BEV4/PLPLPANSOBJFORM_PDF | Include /BEV4/PLPLPANSOBJFORM_PDF | /BEV4/PL |
EA-CP |
EA-APPL |
| 18 | Program |
/BEV4/PLPLPRGFORM_PDF | Include /BEV4/PLPLPRGFORM_PDF | /BEV4/PL |
EA-CP |
EA-APPL |
| 19 | Program |
/DSD/DX_AUDIT | Display DEX data for Audit purposes | /DSD/DX |
EA-SCM |
EA-APPL |
| 20 | Program |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 21 | Program |
/SAPCEM/SHDOC_PRINT | Print Shipping Document | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 22 | Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 23 | Program |
/SAPHT/DRMIRPROCESS_F01 | Include /SAPHT/DRMIRPROCESS_F01 | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 24 | Program |
/SAPHT/RDRM_AGR_WORKLISTF02 | Include /SAPHT/RDRM_AGR_WORKLISTF02 | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 25 | Program |
/SAPHT/RDRM_FIFO_ROLLBACK_F01 | Include /SAPHT/RDRM_FIFO_ROLLBACK_F01 | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 26 | Program |
/SAPHT/RDRM_MLMF01 | Include /SAPHT/RDRM_MLMF01 | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 27 | Program |
/SAPPCE/DPC_RELEASE_SDBILL_DOC | Release of Billing Documents into DPCs | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 28 | Program |
/SAPSLL/CUS_EXP_MONITOR_FOR | Routinen für /SAPSLL/CUS_EXP_MONITOR_R3 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 29 | Program |
/SAPSLL/CUS_TRS_MONITOR_R3_FOR | Include /SAPSLL/CUS_TRS_MONITOR_R3_FOR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 30 | Program |
/SAPTRX/LAOX_CPF02 | Include /SAPTRX/LAOX_CPF02 | /SAPTRX/AI_FUNCTIONS |
PI_APPL |
SAP_APPL |
| 31 | Program |
/SAPXCQM/LDATALOADERSF01 | Include /SAPXCQM/LDATALOADERSF01 | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 32 | Program |
/SPE/CRM_MONITOR_QUOTATIONS | Quotation Monitor | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 33 | Program |
/SSA/BUA | GUO upgrade service: Application specific | /SSA/ |
ST-A/PI |
|
| 34 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 35 | Program |
AQZZ==/SAPQUERY/J1B1 | AQZZ==/SAPQUERY/J1B1 | |||
| 36 | Program |
ASTBKF07 | Create notif. Transmission medium Print | WAKT |
APPL |
SAP_APPL |
| 37 | Program |
CFM_FORMS | Include CFM_FORMS | WTAD |
APPL |
SAP_APPL |
| 38 | Program |
CMP_MASS_I01 | Include CMP_MASS_I01 | CMP |
EA-ISSE |
EA-APPL |
| 39 | Program |
CNV_20800_CHECK_COMP_FORMS | Include CNV_20800_CHECK_COMP_FORMS | CNV_20800 |
DMIS |
DMIS |
| 40 | Program |
DKAUF01 | Form-Routinen für Kontoauszug RFVDKAU1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
DKAUTOP | Top-Include für Kontoauszug RFVDKAU0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
DV02PI02 | TXJCD | VZ |
APPL |
SAP_APPL |
| 43 | Program |
DV02PTOP | DV02PTOP | VZ |
APPL |
SAP_APPL |
| 44 | Program |
F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 45 | Program |
F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | FBZ |
APPL |
SAP_FIN |
| 46 | Program |
F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | FBZ |
APPL |
SAP_FIN |
| 47 | Program |
F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 48 | Program |
F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS |
APPL |
SAP_FIN |
| 49 | Program |
F150DFA0 | F150DFA0 | FBM |
APPL |
SAP_FIN |
| 50 | Program |
F150SFM0 | FI Dunning - Determine complete Cusomizing for MHNK entry | FBM |
APPL |
SAP_FIN |
| 51 | Program |
FAGL_DR_PROVISION_CLASS_IMP | Include FAGL_DR_PROVISION_CLASS_IMP | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 52 | Program |
FDOPOI00 | Include LFMITPOMPI01 | FREP |
APPL |
SAP_FIN |
| 53 | Program |
FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP |
APPL |
SAP_FIN |
| 54 | Program |
FGJCGF40 | NPI & CI NETTING SAPscript | GJV2 |
EA-JVA |
EA-FIN |
| 55 | Program |
FPIA_RFNTITSHOWF02 | FPIA_RFNTITSHOWF02 | FPS_IOA |
APPL |
SAP_FIN |
| 56 | Program |
FVIDOPOF | Form routines for RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 57 | Program |
FVIDOPOFNEU | Formroutinen zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 58 | Program |
FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 59 | Program |
FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 60 | Program |
FVIDPTOP | Top-Inlcude | FVVI |
APPL |
SAP_FIN |
| 61 | Program |
FVIDPTOPNEU | Top-Inlcude | RERA |
APPL |
SAP_FIN |
| 62 | Program |
FVISALIC | Main Program Balance List Real Estate | FVVI |
APPL |
SAP_FIN |
| 63 | Program |
FVISALICNEU | Hauptprogram Saldenliste Immobilien | RERA |
APPL |
SAP_FIN |
| 64 | Program |
IDOC_CREATE_FORMS | Routines for reading data and copying it to additionals IDocs | WTAD |
APPL |
SAP_APPL |
| 65 | Program |
IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ID-SD-CN |
APPL |
SAP_APPL |
| 66 | Program |
IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 67 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 68 | Program |
INUMSV01 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 69 | Program |
INUMSV01_NACC | Include zu RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 70 | Program |
IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI |
APPL |
SAP_APPL |
| 71 | Program |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT |
APPL |
SAP_FIN |
| 72 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 73 | Program |
I_RFIDUS99C_001 | Include I_RFIDUS99C_001 | ID-FI-US |
APPL |
SAP_FIN |
| 74 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 75 | Program |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 76 | Program |
I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS |
APPL |
SAP_FIN |
| 77 | Program |
J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI |
APPL |
SAP_APPL |
| 78 | Program |
J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI |
APPL |
SAP_APPL |
| 79 | Program |
J_1IDNLD | Download Register Data | J1I2 |
APPL |
SAP_APPL |
| 80 | Program |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A |
APPL |
SAP_APPL |
| 81 | Program |
J_2IFORM | Include J_2IFORM | J2IN |
APPL |
SAP_APPL |
| 82 | Program |
J_3GVERB | Print Shipping Document | J3GP |
DIMP |
ECC-DIMP |
| 83 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 84 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 85 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 86 | Program |
J_7LINTERFACEF3 | REA Tools: Interface Help FORMs to J_7LINTERFACE | J7LR |
/J7L/REA |
EA-APPL |
| 87 | Program |
KOKUTOP1 | INCLUDE XKOKUTOP | VEI |
APPL |
SAP_APPL |
| 88 | Program |
KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST |
APPL |
SAP_FIN |
| 89 | Program |
KQSF10I3 | Include for RFKQSF10 - routines for creating the list | FQST |
APPL |
SAP_FIN |
| 90 | Program |
KQST80I1 | Include for RFKQST80 - Data declaration | FREP |
APPL |
SAP_FIN |
| 91 | Program |
L0BFI0F00 | L0BFI0F00 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 92 | Program |
L0EXKF00 | L0EXKF00 | VEI |
APPL |
SAP_APPL |
| 93 | Program |
L0IMPF00 | L0IMPF00 | VEI |
APPL |
SAP_APPL |
| 94 | Program |
L0ME6F00 | L0ME6F00 | ME0C |
APPL |
SAP_APPL |
| 95 | Program |
L0WCSO01 | Include L0WCSO01 | WCF2 |
APPL |
SAP_APPL |
| 96 | Program |
L0WCSRS2O01 | Bezeichnungen lesen | WOST_CUST |
EA-RETAIL |
EA-RETAIL |
| 97 | Program |
L1007TOP | Include L1007TOP | FBD |
APPL |
SAP_FIN |
| 98 | Program |
L3007TOP | Include L3007TOP | FBD |
APPL |
SAP_FIN |
| 99 | Program |
LC1CEF01 | Include LC1CEF01 | CBUI |
EA-PLM |
EA-APPL |
| 100 | Program |
LCOBHFAZ | Forms of SAPLCOBH | CO |
APPL |
SAP_APPL |
| 101 | Program |
LCOKO1I08 | CHECK_KDAUF_0210 | CO |
APPL |
SAP_APPL |
| 102 | Program |
LCOKO1I12 | GET_CUSTOMER_DATA_0220 | CO |
APPL |
SAP_APPL |
| 103 | Program |
LCOKO1I1A | KDAUF_CHECK_140 | CO |
APPL |
SAP_APPL |
| 104 | Program |
LCOKO1I1S | CHECK_INPUT_KDANR_0137 | CO |
APPL |
SAP_APPL |
| 105 | Program |
LCOKOI0Y | GET_CUSTOMER_DATA_0220 | CO |
APPL |
SAP_APPL |
| 106 | Program |
LCOKOI1A | KDAUF_CHECK_140 | CO |
APPL |
SAP_APPL |
| 107 | Program |
LCOKOI1O | CHECK_INPUT_KDANR_0137 | CO |
APPL |
SAP_APPL |
| 108 | Program |
LEEWA_BULKYF01 | Include LEEWA_BULKYF01 | EEWA |
IS-U/CCS |
IS-UT |
| 109 | Program |
LEEWA_MD_ROF10 | Include LEEWA_MD_ROF10 | EEWA |
IS-U/CCS |
IS-UT |
| 110 | Program |
LES03F01 | Include LES03F01 | EE04 |
IS-U/CCS |
IS-UT |
| 111 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 112 | Program |
LF0KKF01 | Include LF0KKF01 | FMFI |
EA-PS |
EA-PS |
| 113 | Program |
LF0PQ_EUF03 | Include LF0PQF03 | FMFI_EU |
EA-PS |
EA-PS |
| 114 | Program |
LF0PQ_EUF05 | Include LF0PQF05 | FMFI_EU |
EA-PS |
EA-PS |
| 115 | Program |
LFBMWF01 | Include LFBMWF01 | FBMW |
APPL |
SAP_FIN |
| 116 | Program |
LFDBAF01 | Include LFDBAF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
LFDM_AR_SERVICES_BUPO01 | Include LFDM_AR_SERVICES_BUPO01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 118 | Program |
LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 119 | Program |
LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 120 | Program |
LFDM_COLL_SERVICES_CUSTF01 | Include LFDM_COLL_SERVICES_CUSTF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 121 | Program |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 122 | Program |
LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 123 | Program |
LFLBPD_MAINTAINF03 | Include LFLBPD_MAINTAINF03 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 124 | Program |
LFMCABKF01 | Include LFMCABKF01 | FMCJ |
EA-PS |
EA-PS |
| 125 | Program |
LFMFG_PMWF02 | Include LFMFG_PMWF02 | FMFG_E |
EA-PS |
EA-PS |
| 126 | Program |
LFMFG_PMWF06 | Include LFMFG_PMWF06 | FMFG_E |
EA-PS |
EA-PS |
| 127 | Program |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E |
EA-PS |
EA-PS |
| 128 | Program |
LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC |
EA-PS |
EA-PS |
| 129 | Program |
LFPAYM_USF01 | Include LFPAYM_USF01 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 130 | Program |
LFVEPF01 | Include for Function Group FVEP | FVV |
APPL |
SAP_APPL |
| 131 | Program |
LFVEQF00 | Include for SAPLFVEQ | FVV |
APPL |
SAP_APPL |
| 132 | Program |
LFVEQTOP | LFVEQTOP | FVV |
APPL |
SAP_APPL |
| 133 | Program |
LFVOZF01 | Include LFVOZF01 | FVVI |
APPL |
SAP_FIN |
| 134 | Program |
LFVPCTOP | Include for FMod. | FVVD |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV |
APPL |
SAP_APPL |
| 136 | Program |
LGJEOF05 | Forms | GJV2 |
EA-JVA |
EA-FIN |
| 137 | Program |
LGJVRF01 | LGJVRF01 | GJVB |
EA-JVA |
EA-FIN |
| 138 | Program |
LGJVRF03 | LGJVRF03 | GJVB |
EA-JVA |
EA-FIN |
| 139 | Program |
LHBS_CUSTOMIZINGF00 | LHBS_CUSTOMIZINGF00 | DI_HBS |
DIMP |
ECC-DIMP |
| 140 | Program |
LIDTRF01 | Include LIDTRF01 | ID-FI-TR |
APPL |
SAP_FIN |
| 141 | Program |
LIDTRTOP | LIDTRTOP | ID-FI-TR |
APPL |
SAP_FIN |
| 142 | Program |
LIPARF20 | Include LIPARF20 - Kreditlimitprüfung | ILOM |
APPL |
SAP_APPL |
| 143 | Program |
LISA_HV_40BF01 | LISA_HV_40BF01 | ISA_R3 |
PI_APPL |
SAP_APPL |
| 144 | Program |
LISREBPPO01 | Include LISREBPPO01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 145 | Program |
LISREBPPTOP | LISREBPPTOP | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 146 | Program |
LITO0F08 | Individual module forms for dynpro 0108 (other data) | ITOB |
APPL |
SAP_APPL |
| 147 | Program |
LJG21F0D | Include LJG21F0D | JMDGEN |
IS-M |
IS-M |
| 148 | Program |
LJG30F00 | LJG30F00 | JMDGEN |
IS-M |
IS-M |
| 149 | Program |
LJG40F01 | Include LJG40F01 | JMDGEN |
IS-M |
IS-M |
| 150 | Program |
LJG40F03 | Include LJG40F03 | JMDGEN |
IS-M |
IS-M |
| 151 | Program |
LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN |
IS-M |
IS-M |
| 152 | Program |
LKRGEUTOP | LKRGEUTOP | ID-FI-KR |
APPL |
SAP_FIN |
| 153 | Program |
LLC02TOP | LLC02TOP | VS |
APPL |
SAP_APPL |
| 154 | Program |
LMBXAF01 | Include LMBXAF01 | MB |
APPL |
SAP_APPL |
| 155 | Program |
LMEGUICD3 | Include LMEGUICD3 | ME |
APPL |
SAP_APPL |
| 156 | Program |
LMEGUICI3 | Include LMEGUICI3 | ME |
APPL |
SAP_APPL |
| 157 | Program |
LMIMIF01 | LMIMIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 158 | Program |
LMPKPF02 | Include LMPKPF02 | MD05 |
APPL |
SAP_APPL |
| 159 | Program |
LN00GF10 | LN00GF10 | NBAS |
IS-H |
IS-H |
| 160 | Program |
LOGRLTOP | LOGRLTOP | HT_SW_SMP |
DIMP |
ECC-DIMP |
| 161 | Program |
LOGSLTOP | LOGSLTOP | HT_SW_SMP |
DIMP |
ECC-DIMP |
| 162 | Program |
LOGSSTOP | LOGSSTOP | HT_SW_SMP |
DIMP |
ECC-DIMP |
| 163 | Program |
LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 |
IS-OIL |
IS-OIL |
| 164 | Program |
LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 |
IS-OIL |
IS-OIL |
| 165 | Program |
LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI |
IS-OIL |
IS-OIL |
| 166 | Program |
LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | QCE |
APPL |
SAP_APPL |
| 167 | Program |
LRETIF09 | Include LRETIF09 | FVVI |
APPL |
SAP_FIN |
| 168 | Program |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI |
APPL |
SAP_FIN |
| 169 | Program |
LSP00F55 | Unterprogramme für Informationsaufbereitung | LASP |
APPL |
SAP_APPL |
| 170 | Program |
LSP00F71 | Include LSP00F71 | LASP |
APPL |
SAP_APPL |
| 171 | Program |
LSP00FC4 | ALV-Sequenzplan Füllen Ausgabetabelle | LASP |
APPL |
SAP_APPL |
| 172 | Program |
LSP00FC7 | ALV-Sequenzplan Absprünge | LASP |
APPL |
SAP_APPL |
| 173 | Program |
LSP01F26 | lasp: plaf | LASP |
APPL |
SAP_APPL |
| 174 | Program |
LSP01F28 | lasp: vbbe, vbak, kna1 | LASP |
APPL |
SAP_APPL |
| 175 | Program |
LTB75F2T | KREDITOR_LESEN | FTH |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
LTB75F2U | DEBITOR_LESEN | FTH |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
LTB75TVA | Include LTB75TVA | FTH |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
LV02DF02 | Include LV02DF02 | VS |
APPL |
SAP_APPL |
| 179 | Program |
LV02PF02 | LV02PF02 | VPD |
APPL |
SAP_APPL |
| 180 | Program |
LV05EF6C | MOVE_LKNA1_TO_KUWEV | VPD |
APPL |
SAP_APPL |
| 181 | Program |
LV05EF6G | MOVE_LKNA1_TO_KURGV | VPD |
APPL |
SAP_APPL |
| 182 | Program |
LV05EF6H | MOVE_LKNA1_TO_KUREV | VPD |
APPL |
SAP_APPL |
| 183 | Program |
LV05EF6L | MOVE_LKNA1_TO_LKUPAV | VPD |
APPL |
SAP_APPL |
| 184 | Program |
LV05EF6R | MOVE_LKNA1_TO_KUAGV | VPD |
APPL |
SAP_APPL |
| 185 | Program |
LV05EI0H | SADR-TXJCD_ERMITTELN | VPD |
APPL |
SAP_APPL |
| 186 | Program |
LV05ETOP | LV05ETOP | VPD |
APPL |
SAP_APPL |
| 187 | Program |
LV06BF0L | Creating Object References | VCR |
APPL |
SAP_APPL |
| 188 | Program |
LV55EF02 | Include LV55EF02 | VEI |
APPL |
SAP_APPL |
| 189 | Program |
LV56GF0D | GTIS Form Routines Dxxxxx | VTR |
APPL |
SAP_APPL |
| 190 | Program |
LV56GF0S | GTIS Form Routines Sxxxx | VTR |
APPL |
SAP_APPL |
| 191 | Program |
LV56GO0R | GTIS PBO Rxxxxx | VTR |
APPL |
SAP_APPL |
| 192 | Program |
LV56IF2T | TPS_GET_CUSTOMER_DATA | VTRI |
APPL |
SAP_APPL |
| 193 | Program |
LV56IF2Z | TPS_READ_CUSTOMER | VTRI |
APPL |
SAP_APPL |
| 194 | Program |
LV56NF02 | LV56NF02 | VTR |
APPL |
SAP_APPL |
| 195 | Program |
LV70AF01 | Include LV70AF01 | VN |
APPL |
SAP_APPL |
| 196 | Program |
LVADRFMO | LVADRFMO | VPD |
APPL |
SAP_APPL |
| 197 | Program |
LVEDSBCF00 | LVEDSBCF00 | VASB |
EA-ISSE |
EA-APPL |
| 198 | Program |
LVEDSBWAPRFOT | other 'helper' form routines. | VASB |
EA-ISSE |
EA-APPL |
| 199 | Program |
LVFSPF02 | Include LVFSPF02 | VEI |
APPL |
SAP_APPL |
| 200 | Program |
LVFSPF11 | Include LVFSPF11 | VEI |
APPL |
SAP_APPL |
| 201 | Program |
LVFSPF16 | LVFSPF16 | VEI |
APPL |
SAP_APPL |
| 202 | Program |
LVFSRF06 | LVFSRF06 | VEI |
APPL |
SAP_APPL |
| 203 | Program |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV |
APPL |
SAP_APPL |
| 204 | Program |
LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | VSV |
APPL |
SAP_APPL |
| 205 | Program |
LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | VSV |
APPL |
SAP_APPL |
| 206 | Program |
LWAUFF0F | Update alloc tbl data (required qty, set status) | WAUF |
APPL |
SAP_APPL |
| 207 | Program |
LWBB_HPR1F11 | Include LWBB_HPR1F11 | WBBCN |
EA-RETAIL |
EA-RETAIL |
| 208 | Program |
LWN10ALVF02 | Unterprogramme zum Seitenkopf | WBON |
APPL |
SAP_APPL |
| 209 | Program |
LWN10F02 | Subprograms for Page Header | WBON |
APPL |
SAP_APPL |
| 210 | Program |
LWOSZF01 | Forms für Suchhilfen | WOST |
EA-RETAIL |
EA-RETAIL |
| 211 | Program |
LWOSZSH1 | Globale Daten für Suchilfen | WOST |
EA-RETAIL |
EA-RETAIL |
| 212 | Program |
LWR15F01 | Include LWR15F01 | WFIL |
APPL |
SAP_APPL |
| 213 | Program |
LWRF_WMODF01 | Include LWRF_WMODF01 | WRF_AT_MATRIX |
EA-RETAIL |
EA-RETAIL |
| 214 | Program |
LWRF_WMODF04 | Include LWRF_WMODF04 | WRF_AT_MATRIX |
EA-RETAIL |
EA-RETAIL |
| 215 | Program |
LWRWBF01 | Include LWRWBF01 | WAUF |
APPL |
SAP_APPL |
| 216 | Program |
MEORDER_ALV | Include MEORDER_ALV | EEWA |
IS-U/CCS |
IS-UT |
| 217 | Program |
MF02DFOI_OII_GMM_INITIALIZE | Oil-include: BDRP FORM-routine | OII |
IS-OIL |
IS-OIL |
| 218 | Program |
MF02DFOI_OII_SCP_INITIALIZE | Oil-include: BDRP FORM-routine | OII |
IS-OIL |
IS-OIL |
| 219 | Program |
MF02DFOI_OII_SOC_INITIALIZE | Oil-include: BDRP FORM-routine | OII |
IS-OIL |
IS-OIL |
| 220 | Program |
MF02DFS0 | Customer Master: FORM Routines S* | VS |
APPL |
SAP_APPL |
| 221 | Program |
MF02DFT0 | Customer Master: FORM Routines T* | VS |
APPL |
SAP_APPL |
| 222 | Program |
MF02DI00 | Customer Master: PAI Module (A-O) | VS |
APPL |
SAP_APPL |
| 223 | Program |
MF02DTOP | Customer Master: Data Definitions | VS |
APPL |
SAP_APPL |
| 224 | Program |
MF02D_IAVF01 | Include MF02D_IAVF01 | VS |
APPL |
SAP_APPL |
| 225 | Program |
MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 226 | Program |
MF05AI10_WECHSELDATEN_DEFAULT | WECHSELDATEN_DEFAULT | FBAS |
APPL |
SAP_FIN |
| 227 | Program |
MF05AO00_ANZEIGEFELDER_SETZEN | ANZEIGEFELDER_SETZEN | FBAS |
APPL |
SAP_FIN |
| 228 | Program |
MF05AO00_WECHSEL_VORSCHLAG | WECHSEL_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 229 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 230 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 231 | Program |
MFBWEF07 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 232 | Program |
MFBWEF08 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 233 | Program |
MFBWEF12 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 234 | Program |
MFCHKFZ0 | Include MFCHKFZ0 | FBZ |
APPL |
SAP_FIN |
| 235 | Program |
MHBSICXF01 | Include MHBSICXF01 | DI_HBS |
DIMP |
ECC-DIMP |
| 236 | Program |
MHBSICXF02 | Include MHBSICXF02 | DI_HBS |
DIMP |
ECC-DIMP |
| 237 | Program |
MHBSICXTOP | Include MHBSICXTOP | DI_HBS |
DIMP |
ECC-DIMP |
| 238 | Program |
MJ1ADSON | Include for Other Routines to Print via Output Control | J1AS |
APPL |
SAP_APPL |
| 239 | Program |
MJ7LV1BLV | Output and Form Routines BellandVision | J7LDECL_PLUGINS |
/J7L/REA |
EA-APPL |
| 240 | Program |
MJG01FOB | IS-M: CUA Forms (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 241 | Program |
ML01AF0V | ML01AF0V | WAUF |
APPL |
SAP_APPL |
| 242 | Program |
ML01AF1X | Include ML01AF1X *** itab read | WAUF |
APPL |
SAP_APPL |
| 243 | Program |
ML01AFCD3 | Include ML01AFCD3 | WAUF |
APPL |
SAP_APPL |
| 244 | Program |
ML01AFCD7 | Include ML01AFCD7 | WAUF |
APPL |
SAP_APPL |
| 245 | Program |
ML01AI0F | Determine the Suitable Order Item for Releasing the Shipment Costs | WAUF |
APPL |
SAP_APPL |
| 246 | Program |
MOIFAFPF | INCLUDE MRN partner role FORM routines | OIF |
IS-OIL |
IS-OIL |
| 247 | Program |
MV55AFT0 | MV55AFT0 | VAR |
APPL |
SAP_APPL |
| 248 | Program |
MV65AF0N | Adjustments for Component Suppliers | VFR |
APPL |
SAP_APPL |
| 249 | Program |
MV65AFT0 | MV65AFT0 | VAR |
APPL |
SAP_APPL |
| 250 | Program |
MV65BFT0 | MV65BFT0 | VREP |
APPL |
SAP_APPL |
| 251 | Program |
MV75AFT0_COMMENT_BUILD | Include MV75AFT0_COMMENT_BUILD | VREP |
APPL |
SAP_APPL |
| 252 | Program |
MV75AFT0_TOPLINE_NACH_SUMMEN | TOPLINE_NACH_SUMMEN | VAR |
APPL |
SAP_APPL |
| 253 | Program |
MV75AFT0_TOPLINE_SORTIEREN | TOPLINE_SORTIEREN | VAR |
APPL |
SAP_APPL |
| 254 | Program |
MV75AFT0_TOPLINE_STANDARD | TOPLINE_STANDARD | VAR |
APPL |
SAP_APPL |
| 255 | Program |
MV75AFT0_TOPLINE_SUCHEN | TOPLINE_SUCHEN | VAR |
APPL |
SAP_APPL |
| 256 | Program |
MV75AFT0_TOPLINE_SUMMEN | TOPLINE_SUMMEN | VAR |
APPL |
SAP_APPL |
| 257 | Program |
MV75AFTC_TOPLINE_STANDARD_NEW | TOPLINE_STANDARD_NEW | VAR |
APPL |
SAP_APPL |
| 258 | Program |
MV75CFZ0 | MV75CFZ0 | VCR |
APPL |
SAP_APPL |
| 259 | Program |
MW02AF0F | Include LV50LF15 | WAUF |
APPL |
SAP_APPL |
| 260 | Program |
MW02ATOP | MW02ATOP | WAUF |
APPL |
SAP_APPL |
| 261 | Program |
MWPERF06 | Various form routines for inbound processing | WPOS |
APPL |
SAP_APPL |
| 262 | Program |
MWPER_ACCGRID | Include MWPER_ACCGRID | WPOS |
APPL |
SAP_APPL |
| 263 | Program |
NASTVF07 | Reorganization of materials | WAUF |
APPL |
SAP_APPL |
| 264 | Program |
RALM_ME_PARTNER_LIST | List Selection Partner | ALM_ME |
PI_APPL |
SAP_APPL |
| 265 | Program |
RFARI020 | FI-ARI: Extract from credit master data | FBD |
APPL |
SAP_FIN |
| 266 | Program |
RFARI030 | FI-ARI: Import credit master data | FBD |
APPL |
SAP_FIN |
| 267 | Program |
RFASLALV | Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 | FBAS |
APPL |
SAP_FIN |
| 268 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 269 | Program |
RFASLD02_P | EC Sales List (Belgium) | VTAXREP |
APPL |
SAP_FIN |
| 270 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 271 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 272 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 273 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 274 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 275 | Program |
RFASLIDD | FM_FI_STATUS_COMPARE | FREP |
APPL |
SAP_FIN |
| 276 | Program |
RFASLIDD_12 | Include RFASLIDD_12 | FREP |
APPL |
SAP_FIN |
| 277 | Program |
RFASLM00 | EC Sales List | FREP |
APPL |
SAP_FIN |
| 278 | Program |
RFASLM00_P | EC Sales List | VTAXREP |
APPL |
SAP_FIN |
| 279 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 280 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 281 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 282 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 283 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 284 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 285 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 286 | Program |
RFDABL00 | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 287 | Program |
RFDABL00_NACC | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 288 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 289 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 290 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 291 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 292 | Program |
RFDKLIAB | Display Changes to Credit Management | FREP |
APPL |
SAP_FIN |
| 293 | Program |
RFDKLIAB_NACC | Display Changes to Credit Management | FBD |
APPL |
SAP_FIN |
| 294 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 295 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 296 | Program |
RFDM_COLL_CUST_MIRROR | List of Customers Transferred | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 297 | Program |
RFDOFW00 | Open Items - Customer Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 298 | Program |
RFDOPR20 | Customer Payment History | FREP |
APPL |
SAP_FIN |
| 299 | Program |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS |
APPL |
SAP_APPL |
| 300 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 301 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 302 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 303 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 304 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 305 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 306 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 307 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 308 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 309 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 310 | Program |
RFFMFG_1099_C | Tax Form 1099-C | FMFG_E |
EA-PS |
EA-PS |
| 311 | Program |
RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 312 | Program |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA |
APPL |
SAP_APPL |
| 313 | Program |
RFFOUS_C | International Payment Medium - Check (with check management) | FBZ |
APPL |
SAP_FIN |
| 314 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 315 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 316 | Program |
RFIDITVCL_DATA | Include RFIDITVCL_DATA | ID-FI-IT |
APPL |
SAP_FIN |
| 317 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 318 | Program |
RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 319 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 320 | Program |
RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 321 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 322 | Program |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 323 | Program |
RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 324 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 325 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 326 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 327 | Program |
RFIDSEDUNNDEF | Global data declaration | ID-FI |
APPL |
SAP_FIN |
| 328 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 329 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 330 | Program |
RFITCVL00 | RFITCVL00 | ID-FI-IT |
APPL |
SAP_FIN |
| 331 | Program |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 332 | Program |
RFKQSF10 | Withholding Tax Report - France | FQST |
APPL |
SAP_FIN |
| 333 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 334 | Program |
RFMAHN01 | Dunning List | FBM |
APPL |
SAP_FIN |
| 335 | Program |
RFMAHN02 | List of Blocked Line Items | FBM |
APPL |
SAP_FIN |
| 336 | Program |
RFMAHN03 | List of Blocked Accounts | FBM |
APPL |
SAP_FIN |
| 337 | Program |
RFMAHN04 | Dunning Proposal: Item Changes | FBM |
APPL |
SAP_FIN |
| 338 | Program |
RFMAHN05 | Dunning Proposal: Changes to Accounts | FBM |
APPL |
SAP_FIN |
| 339 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 340 | Program |
RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | FBAS |
APPL |
SAP_FIN |
| 341 | Program |
RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI |
EA-FIN |
EA-FIN |
| 342 | Program |
RFTBSI00 | Processing Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 343 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 344 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 345 | Program |
RFTBSI60 | List of Processed Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 346 | Program |
RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | FREP |
APPL |
SAP_FIN |
| 347 | Program |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 348 | Program |
RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 349 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 350 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 351 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 352 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 353 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 354 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 355 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 356 | Program |
RFVDDIS0 | Print Planning Lists | FVVD |
EA-FINSERV |
EA-FINSERV |
| 357 | Program |
RFVDSZE1 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 358 | Program |
RFVDSZE2 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 359 | Program |
RFVIMH01 | Dunning List | FVVI |
APPL |
SAP_FIN |
| 360 | Program |
RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI |
APPL |
SAP_FIN |
| 361 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 362 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 363 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 364 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 365 | Program |
RFXPRA17 | Convert Customer Matchcode Fields | FBD |
APPL |
SAP_FIN |
| 366 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 367 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 368 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 369 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 370 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 371 | Program |
RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA |
EA-JVA |
EA-FIN |
| 372 | Program |
RJKSDDEMANDCOPY2_SELECT_SCREEN | Include RJKSDDEMANDCOPY2_SELECT_SCREEN | JSDI |
IS-M |
IS-M |
| 373 | Program |
RJKSDQEVENTMNGS01 | Include RJKSDQEVENTMNGS01 | JSDI |
IS-M |
IS-M |
| 374 | Program |
RJKSDQEVENTMNG_FORM_0300 | Include SDQEVENTMNG_FORM_0300 | JSDI |
IS-M |
IS-M |
| 375 | Program |
RMSAM_MO_PARTNER_LIST | List Selection Partner | MSAM_MO |
PI_APPL |
SAP_APPL |
| 376 | Program |
RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | NBAS |
IS-H |
IS-H |
| 377 | Program |
RNNLFACT | IS-H NL: Anfordern beleg | NNL1 |
IS-H |
IS-H |
| 378 | Program |
RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 |
IS-H |
IS-H |
| 379 | Program |
ROGBILLS | Synchronize billing plans | HT_SW_LICENSE_BUMP_VERS |
DIMP |
ECC-DIMP |
| 380 | Program |
ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA |
IS-OIL |
IS-OIL |
| 381 | Program |
ROICAN01 | Report to display sold-to / ship-to relationship | OIC |
IS-OIL |
IS-OIL |
| 382 | Program |
ROICAN02 | Report to display ship-to / sold-to relationship | OIC |
IS-OIL |
IS-OIL |
| 383 | Program |
ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | OIG |
IS-OIL |
IS-OIL |
| 384 | Program |
ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | OIG |
IS-OIL |
IS-OIL |
| 385 | Program |
ROIKLMSL | Transfer location master data to external system OIL-case | OIK |
IS-OIL |
IS-OIL |
| 386 | Program |
ROIUREP_ALLF02 | Production Regulatory Report Standard Include | OIU_REP |
IS-OIL |
IS-OIL |
| 387 | Program |
ROIUREP_CO_FORM7_F01 | Regulatory Reporting Colorado Form 7 - Form Include | OIU_REP |
IS-OIL |
IS-OIL |
| 388 | Program |
ROIUREP_TX_H10_F01 | Include ROIUREP_TX_H10_F01 | OIU_REP |
IS-OIL |
IS-OIL |
| 389 | Program |
ROIU_NOM_CHANGE_DRIVER | Program ROIU_NOM_CHANGE_DRIVER | OIU |
IS-OIL |
IS-OIL |
| 390 | Program |
RPFIEU_SAFT_CLS | Include RPFIEU_SAFT_CLS | ID-FI-SAFT |
APPL |
SAP_FIN |
| 391 | Program |
RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 392 | Program |
RSTWBFMB | Store WB: Display Store Material Documents | WOST |
EA-RETAIL |
EA-RETAIL |
| 393 | Program |
RSTWBFMB_NEW | RSTWBFMB_NEW | WOST |
EA-RETAIL |
EA-RETAIL |
| 394 | Program |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS |
APPL |
SAP_APPL |
| 395 | Program |
RUECKDATA | Data for reply program | WAUF |
APPL |
SAP_APPL |
| 396 | Program |
RUECKF01 | Sub-programs of program "Replies per plant" | WAUF |
APPL |
SAP_APPL |
| 397 | Program |
RV15CC07 | Copying : Customer to Customer | VKO1 |
APPL |
SAP_APPL |
| 398 | Program |
RV15CC08 | Copying : Price Group to Customer | VKO1 |
APPL |
SAP_APPL |
| 399 | Program |
RV20A001 | Payment cards: Maintenance | VFC |
APPL |
SAP_APPL |
| 400 | Program |
RV56LMSL | Transfer location master data to external transport. planning system | VTRI |
APPL |
SAP_APPL |
| 401 | Program |
RVCHF0025 | Include RVCHF0025 | VSH |
APPL |
SAP_APPL |
| 402 | Program |
RVDEB001 | Business Partner Information | VCR |
APPL |
SAP_APPL |
| 403 | Program |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 404 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 405 | Program |
RVEXJP01 | Export Declarations to MITI - Japan | VEI |
APPL |
SAP_APPL |
| 406 | Program |
RVEXKOKU | Foreign trade: Consistency report - Customer master | VEI |
APPL |
SAP_APPL |
| 407 | Program |
RVEXLIF2 | Output for billing documents with reference to financial documents | VEI |
APPL |
SAP_APPL |
| 408 | Program |
RVEXLIFA | Print foreign trade document | VEI |
APPL |
SAP_APPL |
| 409 | Program |
RVEXSBPR | Print Foreign Trade Documents | VEI |
APPL |
SAP_APPL |
| 410 | Program |
RVFAKSPE | Release Billing Documents for Accounting | VFR |
APPL |
SAP_APPL |
| 411 | Program |
RVGTISNT | GTIS internal table with reference to network | VTR |
APPL |
SAP_APPL |
| 412 | Program |
RVGTISVA | GTIS General Variables and Screen Variables | VTR |
APPL |
SAP_APPL |
| 413 | Program |
RWCHLI06 | Jahreszusammenstellung pro Sorte gebranntem Wasser | WLCH |
APPL |
SAP_APPL |
| 414 | Program |
SAPDBKMV | SAPDBKMV | |||
| 415 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 416 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 417 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 418 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 419 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 420 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 421 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 422 | Program |
SAPF10PP | SAPF101 and SAPF100 INCLUDE | FBAS |
APPL |
SAP_FIN |
| 423 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 424 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 425 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 426 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 427 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 428 | Program |
SAPLFDCB | SAPLFDCB | FFE |
APPL |
SAP_FIN |
| 429 | Program |
SAPLFDCB | SAPLFDCB | FFE |
APPL |
SAP_FIN |
| 430 | Program |
SAPLFDCB | SAPLFDCB | FFE |
APPL |
SAP_FIN |
| 431 | Program |
SAPLSP00 | Sequence Schedule | LASP |
APPL |
SAP_APPL |
| 432 | Program |
SAPLSP00 | Sequence Schedule | LASP |
APPL |
SAP_APPL |
| 433 | Program |
SAPLSP00 | Sequence Schedule | LASP |
APPL |
SAP_APPL |
| 434 | Program |
SAPLV02Z | SAPLV02Z | VCK |
APPL |
SAP_APPL |
| 435 | Program |
SAPLV02Z | SAPLV02Z | VCK |
APPL |
SAP_APPL |
| 436 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 437 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 438 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 439 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 440 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 441 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 442 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 443 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 444 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 445 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 446 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 447 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 448 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 449 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 450 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 451 | Program |
SAPLWR09 | Customer master data | WFIL |
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 |
SAPLWRF_POHF_SHIPPING_DATA | SAPLWRF_POHF_SHIPPING_DATA | WRF_PRC_POHF_APPL |
EA-RETAIL |
EA-RETAIL |
| 460 | Program |
SAPMBBPS | SD Scenario 'Order Status' | BBPS |
PI_APPL |
SAP_APPL |
| 461 | Program |
SAPMF02C | Credit Management Master Data | FBD |
APPL |
SAP_FIN |
| 462 | Program |
SAPMF02C | Credit Management Master Data | FBD |
APPL |
SAP_FIN |
| 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 |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 470 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 471 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 472 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 473 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 474 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 475 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 476 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 477 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 478 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 479 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 480 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 481 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 482 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 484 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 485 | Program |
SAPMFWTC | Customer Master Record - Manage Withholding Tax Information | FQST |
APPL |
SAP_FIN |
| 486 | Program |
SAPMJ1AC | Customer master data (South America) | J1AF |
APPL |
SAP_APPL |
| 487 | Program |
SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | JMDGEN |
IS-M |
IS-M |
| 488 | Program |
SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF |
APPL |
SAP_APPL |
| 489 | Program |
SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF |
APPL |
SAP_APPL |
| 490 | Program |
SAPMM06E | Module Pool: PO History | ME |
APPL |
SAP_APPL |
| 491 | Program |
SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | OIJ |
IS-OIL |
IS-OIL |
| 492 | Program |
SAPMV45X | SD Scenario 'Order Status' | VAW |
APPL |
SAP_APPL |
| 493 | Program |
SAPMV52E | Module Pool Legal Control: Export License - General | VEI |
APPL |
SAP_APPL |
| 494 | Program |
SAPMV52E | Module Pool Legal Control: Export License - General | VEI |
APPL |
SAP_APPL |
| 495 | Program |
SAPMV52E | Module Pool Legal Control: Export License - General | VEI |
APPL |
SAP_APPL |
| 496 | Program |
SAPMV52E | Module Pool Legal Control: Export License - General | VEI |
APPL |
SAP_APPL |
| 497 | Program |
SDBLBDDL | Release Billing Documents for Accounting | VF |
APPL |
SAP_APPL |
| 498 | Program |
SDCAS_RECALL | Address Selection - Batch Recall | VCR |
APPL |
SAP_APPL |
| 499 | Program |
SDEWUDEB | Customer: Change currency | VS |
APPL |
SAP_APPL |
| 500 | Program |
SDFAKSPE | SD Documents Blocked for Billing | VAR |
APPL |
SAP_APPL |
