Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-STRAS (KNA1)
SAP ABAP Table/Structure Field KNA1 - STRAS (KNA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
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 | /DSD/SAPLVC_MAINTENANCE2 | /DSD/SAPLVC_MAINTENANCE2 | /DSD/VC | EA-SCM | EA-APPL |
21 | Program | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
22 | Program | /SAPCEM/SHDOC_PRINT | Print Shipping Document | /SAPCEM/PROG | DIMP | ECC-DIMP |
23 | Program | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
24 | Program | /SAPSLL/CUS_TRS_MONITOR_R3_FOR | Include /SAPSLL/CUS_TRS_MONITOR_R3_FOR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
25 | Program | /SAPXCQM/LDATALOADERSF01 | Include /SAPXCQM/LDATALOADERSF01 | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
26 | Program | /SSA/BUA | GUO upgrade service: Application specific | /SSA/ | ST-A/PI | |
27 | Program | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
28 | Program | AQZZ==/SAPQUERY/J1B1 | AQZZ==/SAPQUERY/J1B1 | |||
29 | Program | ASTBKF07 | Create notif. Transmission medium Print | WAKT | APPL | SAP_APPL |
30 | Program | CMP_MASS_I01 | Include CMP_MASS_I01 | CMP | EA-ISSE | EA-APPL |
31 | Program | CNV_20800_CHECK_COMP_FORMS | Include CNV_20800_CHECK_COMP_FORMS | CNV_20800 | DMIS | DMIS |
32 | Program | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
33 | Program | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | FBZ | APPL | SAP_FIN |
34 | Program | F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | FBZ | APPL | SAP_FIN |
35 | Program | F150DFA0 | F150DFA0 | FBM | APPL | SAP_FIN |
36 | Program | F150SFM0 | FI Dunning - Determine complete Cusomizing for MHNK entry | FBM | APPL | SAP_FIN |
37 | Program | FAGL_DR_PROVISION_CLASS_IMP | Include FAGL_DR_PROVISION_CLASS_IMP | FAGL_POSTING_SERV_EHP3_SFWC_SC | ECC_FINANCIALS | SAP_FIN |
38 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
39 | Program | FGJCGF40 | NPI & CI NETTING SAPscript | GJV2 | EA-JVA | EA-FIN |
40 | Program | FMKOWRITE | Ausgabe der Barzahlungs Quittung | FMKO | EA-PS | EA-PS |
41 | Program | FVIDOPOF | Form routines for RFVIDOPO | FVVI | APPL | SAP_FIN |
42 | Program | FVIDOPOFNEU | Formroutinen zu RFVIDOPO | RERA | APPL | SAP_FIN |
43 | Program | FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI | APPL | SAP_FIN |
44 | Program | FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA | APPL | SAP_FIN |
45 | Program | FVISALIC | Main Program Balance List Real Estate | FVVI | APPL | SAP_FIN |
46 | Program | FVISALICNEU | Hauptprogram Saldenliste Immobilien | RERA | APPL | SAP_FIN |
47 | Program | IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ID-SD-CN-GT | APPL | SAP_APPL |
48 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
49 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
50 | Program | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI | APPL | SAP_APPL |
51 | Program | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT | APPL | SAP_FIN |
52 | Program | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT | APPL | SAP_FIN |
53 | Program | I_RFIDUS99C_001 | Include I_RFIDUS99C_001 | ID-FI-US | APPL | SAP_FIN |
54 | Program | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX | APPL | SAP_FIN |
55 | Program | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS | APPL | SAP_FIN |
56 | Program | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS | APPL | SAP_FIN |
57 | Program | J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A | APPL | SAP_APPL |
58 | Program | J_3GVERB | Print Shipping Document | J3GP | DIMP | ECC-DIMP |
59 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
60 | Program | J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX | APPL | SAP_FIN |
61 | Program | KOKUTOP1 | INCLUDE XKOKUTOP | VEI | APPL | SAP_APPL |
62 | Program | KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST | APPL | SAP_FIN |
63 | Program | KQSF10I3 | Include for RFKQSF10 - routines for creating the list | FQST | APPL | SAP_FIN |
64 | Program | KQST80I1 | Include for RFKQST80 - Data declaration | FREP | APPL | SAP_FIN |
65 | Program | L0BFI0F00 | L0BFI0F00 | FBASCORE | APPL_TOOLS | SAP_FIN |
66 | Program | L0EXKF00 | L0EXKF00 | VEI | APPL | SAP_APPL |
67 | Program | L0IMPF00 | L0IMPF00 | VEI | APPL | SAP_APPL |
68 | Program | L1007TOP | Include L1007TOP | FBD | APPL | SAP_FIN |
69 | Program | L3007TOP | Include L3007TOP | FBD | APPL | SAP_FIN |
70 | Program | LEEWA_BULKYF01 | Include LEEWA_BULKYF01 | EEWA | IS-U/CCS | IS-UT |
71 | Program | LEEWA_MD_ROF10 | Include LEEWA_MD_ROF10 | EEWA | IS-U/CCS | IS-UT |
72 | Program | LES03F01 | Include LES03F01 | EE04 | IS-U/CCS | IS-UT |
73 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
74 | Program | LFBMWF01 | Include LFBMWF01 | FBMW | APPL | SAP_FIN |
75 | Program | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
76 | Program | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
77 | Program | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | FIBL_CHECK_D | APPL | SAP_FIN |
78 | Program | LFLBPD_MAINTAINF03 | Include LFLBPD_MAINTAINF03 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
79 | Program | LFMCABKF01 | Include LFMCABKF01 | FMCJ | EA-PS | EA-PS |
80 | Program | LFMFG_PMWF02 | Include LFMFG_PMWF02 | FMFG_E | EA-PS | EA-PS |
81 | Program | LFMFG_PMWF06 | Include LFMFG_PMWF06 | FMFG_E | EA-PS | EA-PS |
82 | Program | LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC | EA-PS | EA-PS |
83 | Program | LFM_BELIF03 | Screen 0400 Unterprogramme | FMBELIDC | EA-PS | EA-PS |
84 | Program | LFM_BELITOP | LFM_BELITOP | FMBELIDC | EA-PS | EA-PS |
85 | Program | LFVEPF01 | Include for Function Group FVEP | FVV | APPL | SAP_APPL |
86 | Program | LFVOZF01 | Include LFVOZF01 | FVVI | APPL | SAP_FIN |
87 | Program | LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV | APPL | SAP_APPL |
88 | Program | LGJEOF05 | Forms | GJV2 | EA-JVA | EA-FIN |
89 | Program | LGJVRF01 | LGJVRF01 | GJVB | EA-JVA | EA-FIN |
90 | Program | LGJVRF03 | LGJVRF03 | GJVB | EA-JVA | EA-FIN |
91 | Program | LIDTRF01 | Include LIDTRF01 | ID-FI-TR | APPL | SAP_FIN |
92 | Program | LIDTRTOP | LIDTRTOP | ID-FI-TR | APPL | SAP_FIN |
93 | Program | LIPARF20 | Include LIPARF20 - Kreditlimitprüfung | ILOM | APPL | SAP_APPL |
94 | Program | LISA_HV_40BF01 | LISA_HV_40BF01 | ISA_R3 | PI_APPL | SAP_APPL |
95 | Program | LISREBPPO01 | Include LISREBPPO01 | EBPP_APAR | PI_APPL | SAP_FIN |
96 | Program | LISREBPPTOP | LISREBPPTOP | EBPP_APAR | PI_APPL | SAP_FIN |
97 | Program | LJG21F0D | Include LJG21F0D | JMDGEN | IS-M | IS-M |
98 | Program | LJG30F00 | LJG30F00 | JMDGEN | IS-M | IS-M |
99 | Program | LJG40F01 | Include LJG40F01 | JMDGEN | IS-M | IS-M |
100 | Program | LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN | IS-M | IS-M |
101 | Program | LKRGEUTOP | LKRGEUTOP | ID-FI-KR | APPL | SAP_FIN |
102 | Program | LMBXAF01 | Include LMBXAF01 | MB | APPL | SAP_APPL |
103 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
104 | Program | LN00GF10 | LN00GF10 | NBAS | IS-H | IS-H |
105 | Program | LN023F10 | IS-H: FORM Routines for Entry of FI/RF Data | NPAS | IS-H | IS-H |
106 | Program | LN023F20 | IS-H: FORM Routines for Entry of FI/RF Data | NPAS | IS-H | IS-H |
107 | Program | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 | IS-OIL | IS-OIL |
108 | Program | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 | IS-OIL | IS-OIL |
109 | Program | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI | IS-OIL | IS-OIL |
110 | Program | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | QCE | APPL | SAP_APPL |
111 | Program | LRETIF09 | Include LRETIF09 | FVVI | APPL | SAP_FIN |
112 | Program | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI | APPL | SAP_FIN |
113 | Program | LV02DF02 | Include LV02DF02 | VS | APPL | SAP_APPL |
114 | Program | LV05EF6C | MOVE_LKNA1_TO_KUWEV | VPD | APPL | SAP_APPL |
115 | Program | LV05EF6G | MOVE_LKNA1_TO_KURGV | VPD | APPL | SAP_APPL |
116 | Program | LV05EF6H | MOVE_LKNA1_TO_KUREV | VPD | APPL | SAP_APPL |
117 | Program | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
118 | Program | LV05EF6R | MOVE_LKNA1_TO_KUAGV | VPD | APPL | SAP_APPL |
119 | Program | LV06BF0L | Creating Object References | VCR | APPL | SAP_APPL |
120 | Program | LV55EF02 | Include LV55EF02 | VEI | APPL | SAP_APPL |
121 | Program | LV56IF2T | TPS_GET_CUSTOMER_DATA | VTRI | APPL | SAP_APPL |
122 | Program | LV56IF2Z | TPS_READ_CUSTOMER | VTRI | APPL | SAP_APPL |
123 | Program | LVADRFMO | LVADRFMO | VPD | APPL | SAP_APPL |
124 | Program | LVEDSBWAPRFOT | other 'helper' form routines. | VASB | EA-ISSE | EA-APPL |
125 | Program | LVFSPF02 | Include LVFSPF02 | VEI | APPL | SAP_APPL |
126 | Program | LVFSPF11 | Include LVFSPF11 | VEI | APPL | SAP_APPL |
127 | Program | LVFSPF16 | LVFSPF16 | VEI | APPL | SAP_APPL |
128 | Program | LVFSRF06 | LVFSRF06 | VEI | APPL | SAP_APPL |
129 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
130 | Program | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | VSV | APPL | SAP_APPL |
131 | Program | LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | VSV | APPL | SAP_APPL |
132 | Program | LWBB_HPR1F11 | Include LWBB_HPR1F11 | WBBCN | EA-RETAIL | EA-RETAIL |
133 | Program | LWEC_USERD97 | Include LWEC_USERD97 | ERP_WEC_USER | PI_APPL | SAP_APPL |
134 | Program | LWOSZF01 | Forms für Suchhilfen | WOST | EA-RETAIL | EA-RETAIL |
135 | Program | LWOSZSH1 | Globale Daten für Suchilfen | WOST | EA-RETAIL | EA-RETAIL |
136 | Program | LWRF_WMODF01 | Include LWRF_WMODF01 | WRF_AT_MATRIX | EA-RETAIL | EA-RETAIL |
137 | Program | LWRF_WMODF04 | Include LWRF_WMODF04 | WRF_AT_MATRIX | EA-RETAIL | EA-RETAIL |
138 | Program | MEORDER_ALV | Include MEORDER_ALV | EEWA | IS-U/CCS | IS-UT |
139 | Program | MF02DFS0 | Customer Master: FORM Routines S* | VS | APPL | SAP_APPL |
140 | Program | MF02DTOP | Customer Master: Data Definitions | VS | APPL | SAP_APPL |
141 | Program | MF05AO00_ANZEIGEFELDER_SETZEN | ANZEIGEFELDER_SETZEN | FBAS | APPL | SAP_FIN |
142 | Program | MF05LO00 | Globaler Datensammler für Deltareport. | FBS | APPL | SAP_FIN |
143 | Program | MFBWEF07 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
144 | Program | MFBWEF08 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
145 | Program | MFBWEF12 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
146 | Program | MFCHKFZ0 | Include MFCHKFZ0 | FBZ | APPL | SAP_FIN |
147 | Program | MJ1ADSON | Include for Other Routines to Print via Output Control | J1AS | APPL | SAP_APPL |
148 | Program | MJ7LV1BLV | Output and Form Routines BellandVision | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
149 | Program | MJG01FOB | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
150 | Program | NASTVF07 | Reorganization of materials | WAUF | APPL | SAP_APPL |
151 | Program | RFARI020 | FI-ARI: Extract from credit master data | FBD | APPL | SAP_FIN |
152 | Program | RFARI030 | FI-ARI: Import credit master data | FBD | APPL | SAP_FIN |
153 | Program | RFASLALV | Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 | FBAS | APPL | SAP_FIN |
154 | Program | RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP | APPL | SAP_FIN |
155 | Program | RFASLD02_P | EC Sales List (Belgium) | VTAXREP | APPL | SAP_FIN |
156 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
157 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
158 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
159 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
160 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
161 | Program | RFASLIDD | FM_FI_STATUS_COMPARE | FREP | APPL | SAP_FIN |
162 | Program | RFASLIDD_12 | Include RFASLIDD_12 | FREP | APPL | SAP_FIN |
163 | Program | RFASLM00 | EC Sales List | FREP | APPL | SAP_FIN |
164 | Program | RFASLM00_P | EC Sales List | VTAXREP | APPL | SAP_FIN |
165 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
166 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
167 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
168 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
169 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
170 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
171 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
172 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
173 | Program | RFDOPR20 | Customer Payment History | FREP | APPL | SAP_FIN |
174 | Program | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS | APPL | SAP_APPL |
175 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
176 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
177 | Program | RFDUML00_NACC | Customer Sales | FREP | APPL | SAP_FIN |
178 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
179 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
180 | Program | RFFMFG_1099_C | Tax Form 1099-C | FMFG_E | EA-PS | EA-PS |
181 | Program | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E | EA-PS | EA-PS |
182 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
183 | Program | RFFOUS_C | International Payment Medium - Check (with check management) | FBZ | APPL | SAP_FIN |
184 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
185 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
186 | Program | RFIDITVCL_DATA | Include RFIDITVCL_DATA | ID-FI-IT | APPL | SAP_FIN |
187 | Program | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT | APPL | SAP_FIN |
188 | Program | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT | APPL | SAP_FIN |
189 | Program | RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
190 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
191 | Program | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
192 | Program | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
193 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
194 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
195 | Program | RFIDSEDUNNDEF | Global data declaration | ID-FI | APPL | SAP_FIN |
196 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
197 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
198 | Program | RFITCVL00 | RFITCVL00 | ID-FI-IT | APPL | SAP_FIN |
199 | Program | RFKQSF10 | Withholding Tax Report - France | FQST | APPL | SAP_FIN |
200 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
201 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
202 | Program | RFMAHN01 | Dunning List | FBM | APPL | SAP_FIN |
203 | Program | RFMAHN03 | List of Blocked Accounts | FBM | APPL | SAP_FIN |
204 | Program | RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | FREP | APPL | SAP_FIN |
205 | Program | RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
206 | Program | RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
207 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
208 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
209 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
210 | Program | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR | APPL | SAP_FIN |
211 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
212 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
213 | Program | RFUSVJ10 | Annual Tax Return | FREP | APPL | SAP_FIN |
214 | Program | RFVIMH01 | Dunning List | FVVI | APPL | SAP_FIN |
215 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
216 | Program | RFZ30FOR | Include RFZ30FOR | FBZ | APPL | SAP_FIN |
217 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
218 | Program | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA | EA-JVA | EA-FIN |
219 | Program | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | NBAS | IS-H | IS-H |
220 | Program | RNNLFACT | IS-H NL: Anfordern beleg | NNL1 | IS-H | IS-H |
221 | Program | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 | IS-H | IS-H |
222 | Program | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA | IS-OIL | IS-OIL |
223 | Program | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | OIG | IS-OIL | IS-OIL |
224 | Program | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | OIG | IS-OIL | IS-OIL |
225 | Program | ROIUREP_ALLF02 | Production Regulatory Report Standard Include | OIU_REP | IS-OIL | IS-OIL |
226 | Program | ROIUREP_CO_FORM7_F01 | Regulatory Reporting Colorado Form 7 - Form Include | OIU_REP | IS-OIL | IS-OIL |
227 | Program | ROIUREP_TX_H10_F01 | Include ROIUREP_TX_H10_F01 | OIU_REP | IS-OIL | IS-OIL |
228 | Program | ROIU_NOM_CHANGE_DRIVER | Program ROIU_NOM_CHANGE_DRIVER | OIU | IS-OIL | IS-OIL |
229 | Program | RPFIEU_SAFT_CLS | Include RPFIEU_SAFT_CLS | ID-FI-SAFT | APPL | SAP_FIN |
230 | Program | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT | APPL | SAP_FIN |
231 | Program | RSTWBFMB | Store WB: Display Store Material Documents | WOST | EA-RETAIL | EA-RETAIL |
232 | Program | RSTWBFMB_NEW | RSTWBFMB_NEW | WOST | EA-RETAIL | EA-RETAIL |
233 | Program | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS | APPL | SAP_APPL |
234 | Program | RVEXIEKS | General FORM Routine Messages to Authorities | VEI | APPL | SAP_APPL |
235 | Program | RVEXKOKU | Foreign trade: Consistency report - Customer master | VEI | APPL | SAP_APPL |
236 | Program | RWCHLI06 | Jahreszusammenstellung pro Sorte gebranntem Wasser | WLCH | APPL | SAP_APPL |
237 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
238 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
239 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
240 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
241 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
242 | Program | SAPF10PP | SAPF101 and SAPF100 INCLUDE | FBAS | APPL | SAP_FIN |
243 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
244 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
245 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
246 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
247 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
248 | Program | SAPLFDCB | SAPLFDCB | FFE | APPL | SAP_FIN |
249 | Program | SAPLFDCB | SAPLFDCB | FFE | APPL | SAP_FIN |
250 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
251 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
252 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
253 | Program | SAPMBBPS | SD Scenario 'Order Status' | BBPS | PI_APPL | SAP_APPL |
254 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
255 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
256 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
257 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
258 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
259 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
260 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
261 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
262 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
263 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
264 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
265 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
266 | Program | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | OIJ | IS-OIL | IS-OIL |
267 | Program | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | OIJ | IS-OIL | IS-OIL |
268 | Program | SAPMV45X | SD Scenario 'Order Status' | VAW | APPL | SAP_APPL |
269 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
270 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
271 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
272 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
273 | Program | SDCAS_RECALL | Address Selection - Batch Recall | VCR | APPL | SAP_APPL |
274 | Program | SLIBFORM | Include SLIBFORM | VEI | APPL | SAP_APPL |
275 | Program | V55ETO02 | Include V55ETO02: TOP Include for SAPLV55E: Form 'SD_EXPORT_AUS1' | VEI | APPL | SAP_APPL |
276 | Program | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | WTAD | APPL | SAP_APPL |