Where Used List (Program) for SAP ABAP Table/Structure Field KNB1-BUKRS (KNB1)
SAP ABAP Table/Structure Field KNB1 - BUKRS (KNB1) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFFMFGIPAC_REPRO_F01 Include RFFMFGIPAC_REPOR_F01 FMFG_PAY_E  EA-PS  EA-PS 
2 Program  RFFMFG_ZOPAC Online Payment and Collection System FMFG_E  EA-PS  EA-PS 
3 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
4 Program  RFFMKWD0 Supplement for Assignment Dunning Procedure for Dunning Area FMKW  EA-PS  EA-PS 
5 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
6 Program  RFFMSETB Automatic Derivation of Field KNB1-BUSAB from PSO48-BUSAB FMKW  EA-PS  EA-PS 
7 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
8 Program  RFFOPT_CBR_LDB_PERFORMS Include RFFOPT_CBR_LDB_PERFORMS ID-FI-PT  APPL  SAP_FIN 
9 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
10 Program  RFFORIY3 Payment Medium Include (BRAZIL): DME in A/R ID-FI  APPL  SAP_FIN 
11 Program  RFFOUS_C International Payment Medium - Check (with check management) FBZ  APPL  SAP_FIN 
12 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
13 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
14 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
15 Program  RFFRCBIC80 Report for the State Central Bank Indicator in France ID-FI-FR  APPL  SAP_FIN 
16 Program  RFFRCBIC80_F00 Include RFFRCBIC80_F00 ID-FI-FR  APPL  SAP_FIN 
17 Program  RFFRCBIC80_TOP Include RFFRCBIC80_TOP ID-FI-FR  APPL  SAP_FIN 
18 Program  RFGMGSL1 Master Data Index for Grant Sponsors GMMASTERDATA_E  EA-PS  EA-PS 
19 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
20 Program  RFIDCN_AR_AGING_PAI Include RFIDCN_AR_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
21 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
22 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
23 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
24 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
25 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
26 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
27 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
28 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
29 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
30 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
31 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
32 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
33 Program  RFIKAF00 Include Forms FIW  APPL  SAP_FIN 
34 Program  RFIKAO00 Include PBO FIW  APPL  SAP_FIN 
35 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
36 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
37 Program  RFINTITAPF02 Include LIBRT_CORECD1 FINT  APPL  SAP_FIN 
38 Program  RFINTITAR Item Interest Calculation FINT  APPL  SAP_FIN 
39 Program  RFINTITARF01 Subroutines independent from Customer/Vendor FINT  APPL  SAP_FIN 
40 Program  RFINTITARF02 Subroutines dependent from Customer/Vendor FINT  APPL  SAP_FIN 
41 Program  RFINTITARF03 After selection FINT  APPL  SAP_FIN 
42 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
43 Program  RFITEMAR_NO1 Include RFITEMAR_NO1 ID-FI-SCAND  APPL  SAP_FIN 
44 Program  RFITEMAR_NO2 Include RFITEMAR_NO2 ID-FI-SCAND  APPL  SAP_FIN 
45 Program  RFITEMAR_NO3 Include RFITEMAR_NO3 ID-FI-SCAND  APPL  SAP_FIN 
46 Program  RFITEMAR_NO4 Include RFITEMAR_NO4 ID-FI-SCAND  APPL  SAP_FIN 
47 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
48 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
49 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
50 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
51 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
52 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
53 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
54 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
55 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
56 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
57 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
58 Program  RFKORD30 Print Program: Internal Documents FBAS  APPL  SAP_FIN 
59 Program  RFKORD30_PDF Print Program: Internal Documents FBAS  APPL  SAP_FIN 
60 Program  RFKORD40 Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
61 Program  RFKORD40_PDF Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
62 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
63 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
64 Program  RFKORD60 Print Program: Failed Payments FBAS  APPL  SAP_FIN 
65 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
66 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
67 Program  RFKORD80 Print Program: Cash Documents FBAS  APPL  SAP_FIN 
68 Program  RFKORD80_PDF Print Program: Cash Documents FBAS  APPL  SAP_FIN 
69 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
70 Program  RFKORDES Print Program: Self Invoices for Spain ID-FI  APPL  SAP_FIN 
71 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
72 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
73 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
74 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
75 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
76 Program  RFKORDP2 Printout of Official Receipts Before Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
77 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
78 Program  RFKORDPL Processing of Internal Invoices (Poland) ID-FI-PL  APPL  SAP_FIN 
79 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
80 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
81 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
82 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
83 Program  RFKORI16 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
84 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
85 Program  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
86 Program  RFKORI17 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
87 Program  RFKORI25PH Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung ID-FI-PH  APPL  SAP_FIN 
88 Program  RFKORI70 Form Printout Include Module: Analysis Routines 1 FBAS  APPL  SAP_FIN 
89 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
90 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
91 Program  RFKORI93 Form Printout Include Module: Messages and Log FBAS  APPL  SAP_FIN 
92 Program  RFKORK00 Periodic Account Statements FBAS  APPL  SAP_FIN 
93 Program  RFKORS00 Customer: Standard Letters FBAS  APPL  SAP_FIN 
94 Program  RFKUNSEL Customer Selection FBAS  APPL  SAP_FIN 
95 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
96 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
97 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
98 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
99 Program  RFLQ_DELEACC Liquidity Calculation: Delete Line Items for FI Actuals Accounts FFLQ  PI_APPL  SAP_FIN 
100 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
101 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
102 Program  RFLQ_S003V Liquidity Calculation: Balance Comparison with Accounting Documents FFLQ  PI_APPL  SAP_FIN 
103 Program  RFNTITSHOWF02 Include RFNTITSHOWF02 FINT  APPL  SAP_FIN 
104 Program  RFPOSFA0 FI Einzelpostenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
105 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
106 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
107 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
108 Program  RFRERALRF01 Include RFRERALRF01 RERA  APPL  SAP_FIN 
109 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
110 Program  RFSCM_ACT_EN SAP Biller Direct: Program for Active Enrollment EBPP_APAR  PI_APPL  SAP_FIN 
111 Program  RFTBBPA0 BP: Conversion Report Customer Partner to Business Partner FTBP  EA-FINSERV  EA-FINSERV 
112 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
113 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
114 Program  RFTS7003 Cash Management FF  APPL  SAP_FIN 
115 Program  RFTS7003_NACC Include zu RFTS7000: sonstige Formroutinen FF  APPL  SAP_FIN 
116 Program  RFTS8003 Include zu RFTS7000: sonstige Formroutinen FF  APPL  SAP_FIN 
117 Program  RFVDABBG Write off Trivial Amounts for Expired Consumer Loans FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
118 Program  RFVDMAU1 Automatic Clearing for Overpayments FVVD  EA-FINSERV  EA-FINSERV 
119 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
120 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
121 Program  RFVD_IOA_SET_BLOCKER_PROCESS Include RFVD_IOA_SET_BLOCKER_GET_DATA FVVCL_IOA  EA-FINSERV  EA-FINSERV 
122 Program  RFVICOPY Real Estate Master Data Objects - Environment Analysis and Copy Link FVVI  APPL  SAP_FIN 
123 Program  RFVIDOPOABGR Include RFVIDOPOABGR FVVI  APPL  SAP_FIN 
124 Program  RFVIRE01 Invoice for Rent on Basis of FI Documents: Correspondence FVVI  APPL  SAP_FIN 
125 Program  RFVIRE41 Invoice on Rent on Basis of Cash Flow: Correspondence FVVI  APPL  SAP_FIN 
126 Program  RFVIZWTF04 Schlußbearbeitung RERA  APPL  SAP_FIN 
127 Program  RFVIZWTI01 PAI RERA  APPL  SAP_FIN 
128 Program  RFVIZWTO10 PBO RERA  APPL  SAP_FIN 
129 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
130 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
131 Program  RFWT0010 Adjustment of Withholding Tax Information to Relevant Types FQST  APPL  SAP_FIN 
132 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
133 Program  RFWT1000F01 Include RFWT1000F01 FWTI  APPL  SAP_FIN 
134 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
135 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
136 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
137 Program  RF_CONVERT_XEZER_TO_MANDATE Create Mandates: Customers FIN_SEPA  APPL  SAP_FIN 
138 Program  RF_CONVERT_XEZER_TO_MANDATEF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
139 Program  RGJBF_I3 Form routines for cash call direct print GJVA  EA-JVA  EA-FIN 
140 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
141 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
142 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
143 Program  RGJVCB03 Cutback - General includes GJV2  EA-JVA  EA-FIN 
144 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
145 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
146 Program  RGJVLBOX_DATA_CREATION Lockbox data creation based on JV ledger GJV2  EA-JVA  EA-FIN 
147 Program  RGJV_CC_RECLASS_PST JV Cash Call Reclass - Posting routines GJVA  EA-JVA  EA-FIN 
148 Program  RJGAUF00 IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes JMDGEN  IS-M  IS-M 
149 Program  RJGDEB_CRED_MIGRATEF01 Include RJGDEB_CRED_MIGRATEF01 JMDGEN  IS-M  IS-M 
150 Program  RJGFSY12 IS-M: Error Log in Synchronization, Forms JMDGEN  IS-M  IS-M 
151 Program  RJGFTRSF IS-M: Transfer Legacy Data for BP Subscriber/Media Customer JMDGEN  IS-M  IS-M 
152 Program  RJKSDBPFAST_FORM Include RJKSDBPFAST_FORM JSDI  IS-M  IS-M 
153 Program  RNUDAB00 IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY NPVS  IS-H  IS-H 
154 Program  ROIUT2_JVA_PART_AFFIL_BUKRS Create JVA Partners for affiliate companies OIU_T2  IS-OIL  IS-OIL 
155 Program  ROIUXI_JVA_PART_AFFIL_BUKRS Create JVA Partners for affiliate companies OIU_XI  IS-OIL  IS-OIL 
156 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
157 Program  RVEXSLCK Legal Control: Sanctioned Party List - SLS Check VEI  APPL  SAP_APPL 
158 Program  RW$BTRA2 Export/import routines transportation plant master WFIL  APPL  SAP_APPL 
159 Program  RW$BTRA3 Read file WFIL  APPL  SAP_APPL 
160 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
161 Program  RW$BTRAL Log section import WFIL  APPL  SAP_APPL 
162 Program  RWBETPKD Plant import: check routines for customer WFIL  APPL  SAP_APPL 
163 Program  RWBEXPKD Plant: Form Routines for Exporting Customer Master Records WFIL  APPL  SAP_APPL 
164 Program  RWBTRAIMF01_ALV Include RWBTRAIMF01_ALV WFIL  APPL  SAP_APPL 
165 Program  RWTKDVCL RWTKDVCL VS0C  APPL  SAP_APPL 
166 Program  SAPDBBPF Logical Database for Business Partner         
167 Program  SAPDBBRF SAPDBBRF Logical Database         
168 Program  SAPDBDDF Logical Database SAPDBDDF         
169 Program  SAPDBVDF SAPDBVDF         
170 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
171 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
172 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
173 Program  SAPF056 FI: Archiving Program for Customer Master Data FARC  APPL  SAP_FIN 
174 Program  SAPF056ALEDEL FI Customer Master Record Data Deletion Program (ALE) FARC  APPL  SAP_FIN 
175 Program  SAPF056V FI Customer Master Data Archiving: Proposal List FARC  APPL  SAP_FIN 
176 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
177 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
178 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
179 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
180 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
181 Program  SAPF107S FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
182 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
183 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
184 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
185 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
186 Program  SAPF130Z Head Office and Branch Index for Balance Confirmations FBAS  APPL  SAP_FIN 
187 Program  SAPF150S Dunning Run (Selection Section) FBM  APPL  SAP_FIN 
188 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
189 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
190 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
191 Program  SAPFGJRC Partner Suspense Clearance GJVB  EA-JVA  EA-FIN 
192 Program  SAPLEBPP_ADDRESS_MAINT SAPLEBPP_ADDRESS_MAINT EBPP_APAR  PI_APPL  SAP_FIN 
193 Program  SAPLEBPP_ADDRESS_MAINT SAPLEBPP_ADDRESS_MAINT EBPP_APAR  PI_APPL  SAP_FIN 
194 Program  SAPLISREBPP SAPLISREBPP EBPP_APAR  PI_APPL  SAP_FIN 
195 Program  SAPUFKB1 Error Analysis/Automatic Postings Documentation FBAS  APPL  SAP_FIN 
196 Program  SAPUGJC1 Cash Call Update GJVB  EA-JVA  EA-FIN 
197 Program  SAPV019 Deleting Master Data VS  APPL  SAP_APPL 
198 Program  SIPT_GM_SAFT_PT_XML_F01 Include SIPT_GM_SAFT_PT_XML_F01 ID-SIGN-PT  APPL  SAP_APPL 
199 Program  SLC1_PAR Include SLC1_PAR VEI  APPL  SAP_APPL 
200 Program  SLC2_PAR Include SLC2_PAR VEI  APPL  SAP_APPL 
201 Program  SLC3_PAR Include SLC1_PAR VEI  APPL  SAP_APPL 
202 Program  SLC5_PAR Include SLC1_PAR VEI  APPL  SAP_APPL 
203 Program  SLCE_PAR Include SLCE_PAR VEI  APPL  SAP_APPL 
204 Program  SLIB_PAR Include SLIB_PAR VEI  APPL  SAP_APPL 
205 Program  SLIC_PAR Include SLIC_PAR VEI  APPL  SAP_APPL 
206 Program  UKM_TRANSFER_VECTOR Send Payment Behavior Summary UKM_GENERAL  PI_APPL  SAP_FIN 
207 Program  V019TOP V019TOP VS  APPL  SAP_APPL 
208 Program  VD_PAYMENT_REQUEST_FORMS_25F02 Tabellenzugriffe FVVD  EA-FINSERV  EA-FINSERV 
209 Program  WSBALF01 Include WSBALF01 FEU0  APPL  SAP_FIN 
210 Program  WSSOPF01 Include WSBALF01 FEU0  APPL  SAP_FIN 
211 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
212 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN 
213 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN 
214 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN