Where Used List (Program) for SAP ABAP Table/Structure Field KNB1-BUKRS (KNB1)
SAP ABAP Table/Structure Field KNB1 - BUKRS (KNB1) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /ISDFPS/LKNUPSF02 Include /ISDFPS/LKNUPSF02 /ISDFPS/UPS_EXTENSIONS_LO  EA-DFPS  EA-DFPS 
2 Program  /KYK/IS_RFDOPR10 Customer Overdue Items /KYK/OPS_MM  APPL  SAP_APPL 
3 Program  /SAPF15/ZLSPR F15 Schnittstelle - Zahlungssperre ändern /SAPF15/F15  EA-PS  EA-PS 
4 Program  /SAPNEA/J_SC11ALV Include /SAPNEA/J_SC11ALV /SAPNEA/J_SC1  EA-SCM  EA-APPL 
5 Program  /SAPNEA/J_SC_12F01 Subprograms for program /SAPNEA/J_SC_12 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
6 Program  /SAPNEA/LSAP_HHS001TOP /SAPNEA/LSAP_HHS001TOP /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
7 Program  /SAPPCE/LDPC01F50 FORM fill_textfields_new_con /SAPPCE/DPC  EA-FIN  EA-FIN 
8 Program  /SAPPCE/LDPC01G07 FORM check_debitor_in_bukrs /SAPPCE/DPC  EA-FIN  EA-FIN 
9 Program  /SAPPCE/LDPC_POSTING_01I03 Include /SAPPCE/LDPC_POSTING_01I03 /SAPPCE/01  EA-FIN  EA-FIN 
10 Program  /SAPPCE/RFITEMAR Customer Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
11 Program  /SSA/AFI ST14 analyses for Finance (FI) /SSA/     ST-A/PI 
12 Program  /SSA/BUA GUO upgrade service: Application specific /SSA/     ST-A/PI 
13 Program  /SSA/EKW BPMon: Data collectors for TBI's PM / Misc. /SSA/     ST-A/PI 
14 Program  AQZZ==/SAPQUERY/FIDD AQZZ==/SAPQUERY/FIDD         
15 Program  BPDEBI00 BP: Conversion Report Customer Partner to Business Partner FTBP  EA-FINSERV  EA-FINSERV 
16 Program  BUSGENC1 Include BUSGENC1 BUPA  ABA  SAP_ABA 
17 Program  CNV_20551_FORMS_FIND_MD Determination routines for master data CNV_20551  DMIS  DMIS 
18 Program  CNV_20551_P_CHECK_MD0 CNV_20551_P_CHECK_MD0 CNV_20551  DMIS  DMIS 
19 Program  CNV_20800_CHECK_KUNNR_KTOKD Check customers with changed account group regarding field statuses CNV_20800  DMIS  DMIS 
20 Program  CRIF_AR_DUE_ITEMS MiniApp FI-AR: Overdue Receivables WAO_ACCOUNTS_RECEIVABLES  PI_APPL  SAP_FIN 
21 Program  DBDDFSEL Include LFMITPOMPI01         
22 Program  DBVDFSEL L         
23 Program  DFKB1F00 Check validity of payment reference (KIDNO) FBAS  APPL  SAP_FIN 
24 Program  DKOGL_USED_INCLUDES DKOGL_USED_INCLUDES FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
25 Program  DMAU1_CREDITS_SEL_DISTINCTF01 Include DMAU1_CREDITS_SEL_DISTINCTF01 FVVD  EA-FINSERV  EA-FINSERV 
26 Program  F019TOP Data Declarations FBAS  APPL  SAP_FIN 
27 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
28 Program  F110OFB0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
29 Program  F110OFC0 F110OFC0 FBZ  APPL  SAP_FIN 
30 Program  F110OFE0 BAPI/BUS1010: Determine Highest Dunning Level FBZ  APPL  SAP_FIN 
31 Program  F110OFN0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
32 Program  F110OFP0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
33 Program  F110OFS0 BAPI/BUS1010: Determine Highest Dunning Level FBZ  APPL  SAP_FIN 
34 Program  F110OFV0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
35 Program  F110OI00 Posting Interface Start FBZ  APPL  SAP_FIN 
36 Program  F110SFA0_ABWEICHENDER_KREDITOR ABWEICHENDER_KREDITOR FBZ  APPL  SAP_FIN 
37 Program  F110SFB0_BSID_VERARBEITEN BSID_VERARBEITEN FBZ  APPL  SAP_FIN 
38 Program  F110SFB0_BSIK_VERARBEITEN BSIK_VERARBEITEN FBZ  APPL  SAP_FIN 
39 Program  F110SFB0_BUCHUNGSKREIS_KONTODA BUCHUNGSKREIS_KONTODATEN FBZ  APPL  SAP_FIN 
40 Program  F110SFD0 GET_POSTING_DATE_AND_PERIOD FBZ  APPL  SAP_FIN 
41 Program  F110SFF0_FILIALSPERRE_SETZEN FILIALSPERRE_SETZEN FBZ  APPL  SAP_FIN 
42 Program  F110SFG0_GRUPPE_INITIALISIEREN GRUPPE_INITIALISIEREN FBZ  APPL  SAP_FIN 
43 Program  F110SFK0 F110SFK0 FBZ  APPL  SAP_FIN 
44 Program  F110SFK0_KONTODATEN_SETZEN KONTODATEN_SETZEN FBZ  APPL  SAP_FIN 
45 Program  F110SFK0_KREDITOR_DAZULESEN KREDITOR_DAZULESEN FBZ  APPL  SAP_FIN 
46 Program  F110SFT0_TEILGRUPPE_PRUEFEN TEILGRUPPE_PRUEFEN FBZ  APPL  SAP_FIN 
47 Program  F111SFMA Include F111SFMA FMZA  APPL  SAP_FIN 
48 Program  F111SFSE Include F111SFSE FMZA  APPL  SAP_FIN 
49 Program  F130DBKR Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
50 Program  F130DBKR_PDF Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
51 Program  F130DIA0 Form Printout Include Module: Customer Balance Confirmation FBAS  APPL  SAP_FIN 
52 Program  F130DIA0_PDF Includebaustein Formulardruck: Saldenbestätigung Debitor FBAS  APPL  SAP_FIN 
53 Program  F130KIA0_PDF Includebaustein Formulardruck: Saldenbestätigung Kreditor FBAS  APPL  SAP_FIN 
54 Program  F150DFF0 F150DFF0 FBM  APPL  SAP_FIN 
55 Program  F150SFB0 F150SFB0 FBM  APPL  SAP_FIN 
56 Program  F150SFC0 F150SFC0 FBM  APPL  SAP_FIN 
57 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
58 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
59 Program  FAGL_MIG_CRESUM_DATA_SELECT Include FAGL_MIG_CRESUM_DATA_SELECT FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
60 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
61 Program  FCZZNTOP FCZZNTOP FREP  APPL  SAP_FIN 
62 Program  FDEPL00_READ Include FDEPL00_READ FREP  APPL  SAP_FIN 
63 Program  FDEPL00_TOP Include FDEPL00_TOP FREP  APPL  SAP_FIN 
64 Program  FDM_COLL_GET_DOCUMENTS_DOC_F01 Include FDM_COLL_GET_DOCUMENTS_DOC_F01 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
65 Program  FDM_COLL_SEND_ITEMS Sending of FI-AR-Relevant Data to Collections Management FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
66 Program  FDM_COLL_SEND_ITEMS_FILL_ITF01 Include FDM_COLL_SEND_ITEMS_FILL_ITF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
67 Program  FDM_INVOICE_MEMORY_F01 Include FDM_INVOICE_MEMORY_F01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
68 Program  FDM_P2P_CUSTOMER_LIST Customer List - Process Receivables FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
69 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
70 Program  FDOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
71 Program  FI_ACCRECV_DEL Archiving of Customer Master Data: Deletion Program FARC  APPL  SAP_FIN 
72 Program  FI_ACCRECV_WRI Archiving of Customer Master Data: Write Program FARC  APPL  SAP_FIN 
73 Program  FI_DOCUMNT_PST Archiving of Financial Accounting Documents: Postprocessing Program FARC  APPL  SAP_FIN 
74 Program  FI_LDB_UTIL Utilities for Logical Databases in FI FREP  APPL  SAP_FIN 
75 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
76 Program  FKOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
77 Program  FORM_SELECTION Include FORM_SELECTION FVVI  APPL  SAP_FIN 
78 Program  FVIAK003 Include for OI List and Balance List: Determine Customers FVVI  APPL  SAP_FIN 
79 Program  FVIAK003NEU Include zu OP-Liste und Saldenliste: Ermitteln Debitoren RERA  APPL  SAP_FIN 
80 Program  FVIAKF11 Include FVIAKF11 Form routines Balance List FVVI  APPL  SAP_FIN 
81 Program  FVIAKF11NEU Include FVIAKF11 Formroutinen Saldenliste RERA  APPL  SAP_FIN 
82 Program  FVIAKF12 Formroutinen für RFVIDOPO und RFVISAL1 FVVI  APPL  SAP_FIN 
83 Program  FVIAKF12NEU Formroutinen für RFVIDOPO und RFVISAL1 RERA  APPL  SAP_FIN 
84 Program  FVIAKT12 TOP Include Balance List FVVI  APPL  SAP_FIN 
85 Program  FVIAKT12NEU TOP-Include Saldenliste RERA  APPL  SAP_FIN 
86 Program  FVIAKT31 TOP Include for OI List and Balance List FVVI  APPL  SAP_FIN 
87 Program  FVIAKT31NEU TOP-Include zu OP-Liste und Saldenliste RERA  APPL  SAP_FIN 
88 Program  FVIDOPOF Form routines for RFVIDOPO FVVI  APPL  SAP_FIN 
89 Program  FVIDOPOFNEU Formroutinen zu RFVIDOPO RERA  APPL  SAP_FIN 
90 Program  FVIDOPOI Hauptprogramm-Include zu RFVIDOPO FVVI  APPL  SAP_FIN 
91 Program  FVIDOPOINEU Hauptprogramm-Include zu RFVIDOPO RERA  APPL  SAP_FIN 
92 Program  FVIDPTOP Top-Inlcude FVVI  APPL  SAP_FIN 
93 Program  FVIDPTOPNEU Top-Inlcude RERA  APPL  SAP_FIN 
94 Program  FVISALIC Main Program Balance List Real Estate FVVI  APPL  SAP_FIN 
95 Program  FVISALICNEU Hauptprogram Saldenliste Immobilien RERA  APPL  SAP_FIN 
96 Program  GRPCRTA_CTSDMDCTR01C1 Monitoring of Frequent changes to customer Payment terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
97 Program  GRPCRTA_CTSDMDCTR01C2 Evaluation of Customer Payment terms with higher credit terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
98 Program  GRPCRTA_CTSDMDCTR01C3 Evaluation of Customer Payment terms with higher discount structure GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
99 Program  IDPRCNINVOICE Printout of Billing Documents and Delivery Notes on Prenumbered Forms ID-SD-CN  APPL  SAP_APPL 
100 Program  IFMKKA1 Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
101 Program  IFMKKA2 AT SELECTION-SCREEN zu Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
102 Program  IFMKKA3 SELECTION-SCREEN zu Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
103 Program  INWOBLF2 Include for RFWOBL00 FBD  APPL  SAP_FIN 
104 Program  INWOBLF2_NACC Include zu RFWOBL00 FREP  APPL  SAP_FIN 
105 Program  ISAFTPT_SBFILE_GEN Include ISAFTPT_SBFILE_GEN ID-FI-PT  APPL  SAP_FIN 
106 Program  ISAFTPT_SUBROUTINES Include ISAFTPT_SUBROUTINES ID-FI-PT  APPL  SAP_FIN 
107 Program  ISR_CREATE_USER Program ISR_CREATE_USER EBPP_APAR  PI_APPL  SAP_FIN 
108 Program  I_RFIDYYWT_I01 Include I_RFIDXXWT_I01 ID-FI-WT  APPL  SAP_FIN 
109 Program  I_SUBROUTINES Include I_SUBROUTINES ID-FI  APPL  SAP_FIN 
110 Program  I_SUBROUTINES_12 Include I_SUBROUTINES_12 ID-FI  APPL  SAP_FIN 
111 Program  I_SUBROUTINES_CH Include I_SUBROUTINES_CH ID-FI-CH  APPL  SAP_FIN 
112 Program  J_1AF_UPDATE_CUST Report J_1AF_UPDATE_CUST J1AT  APPL  SAP_APPL 
113 Program  J_1AINFD Inflation Adjustment of Open Receivables in Local Currency J1AI  APPL  SAP_APPL 
114 Program  J_1BBR20 Electronic Bank Account Statement: Import layout J1BA  APPL  SAP_APPL 
115 Program  J_1BLFC10 IN86: Cadastros (File 4.9.1) J1BA  APPL  SAP_APPL 
116 Program  J_1HKORD Print Program: Document Extract J1HF  APPL  SAP_FIN 
117 Program  J_1ICUSTFORM Include Z_1IFORM J1ICIN30A  APPL  SAP_FIN 
118 Program  J_1IEWT_CERT_CUST_F01 Forms Include for Customer Certificate Printing J1ICIN40A  APPL  SAP_APPL 
119 Program  J_1IEWT_CUST_CERT_F01 Include J_1IEWT_CUST_CERT_F01 J1ICIN30A  APPL  SAP_FIN 
120 Program  J_1IUPDATE_CUSMAST BDC for Vendor Masters J1I2  APPL  SAP_APPL 
121 Program  J_1I_CHALLAN_UPDATE_FORM Form routines for challan update program J1ICIN40A  APPL  SAP_APPL 
122 Program  J_1I_EWT_MIS Withholding Tax Information System J1ICIN40A  APPL  SAP_APPL 
123 Program  J_1I_MIS_SELSCREEN Include J_1I_MIS_SELSCREEN J1IN  APPL  SAP_APPL 
124 Program  J_1I_QER_EFILE_GENERATION Include J_1I_QER_EFILE_GENERATION J1IN  APPL  SAP_APPL 
125 Program  J_3RCALD Automatic Clearing, Accounts Receivable (Russia) J3RC  APPL  SAP_FIN 
126 Program  J_3RCREVF01 Include J_3RCREVF01 J3RC  APPL  SAP_FIN 
127 Program  J_3RFDSLD Customer Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
128 Program  J_3RFKORDR2_A Print Program: Cash Documents J3RF  APPL  SAP_FIN 
129 Program  J_3RFKORIR1PDF Include J_3RFKORIR1 J3RF  APPL  SAP_FIN 
130 Program  J_3RFKORKO_PDF Print programm for incoming and outgoing cash orders J3RF  APPL  SAP_FIN 
131 Program  J_3RFZDB_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
132 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
133 Program  J_3RF_CORRINV_A Print program for Correction of Iinvoice FI (RU) J3RF  APPL  SAP_FIN 
134 Program  J_3RF_INV_A Print Program for FI VAT Invoice (Russia) J3RF  APPL  SAP_FIN 
135 Program  J_3RF_PPINV_A Print Invoice for Advance Payment (Russia) J3RF  APPL  SAP_FIN 
136 Program  J_3RF_REGINV_D Customer Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
137 Program  J_3RSPASSDEAL_FORMS Include J_3RSPASSDEAL_FORMS J3RS  APPL  SAP_APPL 
138 Program  L0BFI0F00 L0BFI0F00 FBASCORE  APPL_TOOLS  SAP_FIN 
139 Program  L0F21I03 Include for SAPL0F21 FT  APPL  SAP_FIN 
140 Program  L0GJPSAF00 L0GJPSAF00 GJPSA  EA-JVA  EA-FIN 
141 Program  L0GJVI10 L0GJVI10 GJVA  EA-JVA  EA-FIN 
142 Program  L0ORGO68 Copy TKUNDEVTBER and TKUNDEBUKRS VS0C  APPL  SAP_APPL 
143 Program  L0WC7I01 Include L0WC7I01 WCF1  APPL  SAP_APPL 
144 Program  L1007TOP Include L1007TOP FBD  APPL  SAP_FIN 
145 Program  L3007F00 FORM Routines for SAPL3007 FBD  APPL  SAP_FIN 
146 Program  L3007TOP Include L3007TOP FBD  APPL  SAP_FIN 
147 Program  LACKKF01 Include LACKKF01 FFE  APPL  SAP_FIN 
148 Program  LADSPC03F01 Include LADSPC03F01 AD_SPC_PH2_OA  DIMP  ECC-DIMP 
149 Program  LAPAR_EBPP_SERVICESF01 Include LAPAR_EBPP_SERVICESF01 EBPP_APAR  PI_APPL  SAP_FIN 
150 Program  LBPCDF02 General FORMS Function Group BPCD FBPAR  APPL  SAP_APPL 
151 Program  LBPCDTO1 Global Memory Bank Details FBPAR  APPL  SAP_APPL 
152 Program  LBPM0F01 FORM Routines FBPAR  APPL  SAP_APPL 
153 Program  LCOM_BUPA_ISM_MWX_INBOUNDF09 Include LCOM_BUPA_ISM_MWX_INBOUNDF09 COM_BUPA_ISM  IS-M  IS-M 
154 Program  LCOM_BUPA_ISM_MWX_OUTBOUNDF01 Include LCOM_BUPA_ISM_MWX_OUTBOUNDF01 COM_BUPA_ISM  IS-M  IS-M 
155 Program  LCRMAF01 Include LCRMAF01 CRM  PI_APPL  SAP_APPL 
156 Program  LCRM_SERV_CONFIRM_PROXIESF11 Convert employee number to customer number IAOM_CRMSERVICE_EXEC  PI_APPL  SAP_APPL 
157 Program  LCRM_SRV_LOGF04 Include LCRM_SRV_LOGF04 CRM  PI_APPL  SAP_APPL 
158 Program  LDOC_CHANGE_EXTF01 Include LDOC_CHANGE_EXTF01 FI_DOC_CHANGE  EA-FIN  EA-FIN 
159 Program  LDOC_CHANGE_EXTI01 Include LDOC_CHANGE_EXTI01 FI_DOC_CHANGE  EA-FIN  EA-FIN 
160 Program  LEBPP_ADDRESS_MAINTF01 Include LEBPP_ADDRESS_MAINTF01 EBPP_APAR  PI_APPL  SAP_FIN 
161 Program  LES00F01 Include LES00F01 EE04  IS-U/CCS  IS-UT 
162 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
163 Program  LF005F02 FBRA FBZ  APPL  SAP_FIN 
164 Program  LF005F03 Include for SAPLF001 routines for update on comit FBZ  APPL  SAP_FIN 
165 Program  LF005F05 Subprograms für BI Delta Trigger Tabs FBZ  APPL  SAP_FIN 
166 Program  LF005S01 Check whether an alternative payee exists FBZ  APPL  SAP_FIN 
167 Program  LF005TOP IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
168 Program  LF021TOP LF021TOP FREP  APPL  SAP_FIN 
169 Program  LF028F01 Include F028 FBAS  APPL  SAP_FIN 
170 Program  LF02DF00 LF02DF00 VS  APPL  SAP_APPL 
171 Program  LF035F00 Include SAPLF035 FBAS  APPL  SAP_FIN 
172 Program  LF035TOP LF035TOP FBAS  APPL  SAP_FIN 
173 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
174 Program  LF040HLP HLP Modules FBAS  APPL  SAP_FIN 
175 Program  LF040O00 PBO Modules FBAS  APPL  SAP_FIN 
176 Program  LF040Z01 Frame/FORM Routines for Generated Coding FBAS  APPL  SAP_FIN 
177 Program  LF051F00 Form Routines FBAS  APPL  SAP_FIN 
178 Program  LF059F01 Include LF059F01 FBD  APPL  SAP_FIN 
179 Program  LF059TOP Include LF059TOP FBD  APPL  SAP_FIN 
180 Program  LF064F02 Include LF064F02 FBAS  APPL  SAP_FIN 
181 Program  LF0KDF01 Include LF0KDF01 FMFI  EA-PS  EA-PS 
182 Program  LF0KMO01 Include LF0KMO01 FMFI  EA-PS  EA-PS 
183 Program  LF0KMTOP LF0KMTOP FMFI  EA-PS  EA-PS 
184 Program  LF11BF01 Include LF11BF01 FMZA  APPL  SAP_FIN 
185 Program  LF11PF2A Include LF11PF2A FMZA  APPL  SAP_FIN 
186 Program  LF150F0C Include LF150F0C FBM  APPL  SAP_FIN 
187 Program  LF150F0G Include LF150F0G FBM  APPL  SAP_FIN 
188 Program  LFAGL_ACCOUNT_BALANCEF02 Include LFDBLF02 FAGL_ACCOUNT_BALANCE  ECC_FINANCIALS  SAP_FIN 
189 Program  LFAGL_FC_VAL_SELECTF21 Include LFAGL_FC_VAL_SELECTF21 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
190 Program  LFAGL_FC_VAL_SELECTF29 Include LFAGL_FC_VAL_SELECTF29 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
191 Program  LFAGL_ITEMS_DISPLAYF01 Include LFAGL_ITEMS_DISPLAYF01 FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
192 Program  LFAGL_ITEMS_DISPLAYI01 Include LFAGL_ITEMS_DISPLAYI01 FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
193 Program  LFAGL_ITEMS_RGREF00 Include LFAGL_ITEMS_RGREF00 FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
194 Program  LFASTF01 FI: Subroutines for Customer/Vendor Archiving FARC  APPL  SAP_FIN 
195 Program  LFASTTOP LFASTTOP FARC  APPL  SAP_FIN 
196 Program  LFBU0F00 Include LFBU0F00 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
197 Program  LFBU0F01 Include LFBU0F01 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
198 Program  LFBU0TOP LFBU0TOP FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
199 Program  LFB_ICRC_SERVICESF08 Include LFB_ICRC_SERVICESF08 FB_ICRC  EA-FIN  EA-FIN 
200 Program  LFDBAF01 Include LFDBAF01 FVVD  EA-FINSERV  EA-FINSERV 
201 Program  LFDBLF02 Include LFDBLF02 FBAS  APPL  SAP_FIN 
202 Program  LFDCBF04 Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle FFE  APPL  SAP_FIN 
203 Program  LFDCBFC0 Include LFDCBFC0 FFE  APPL  SAP_FIN 
204 Program  LFDCBFD0 Include LFDCBFD0 FFE  APPL  SAP_FIN 
205 Program  LFDDAF00 Form Routines for Function Group FDDA FF_ADDON  EA-FINSERV  EA-FINSERV 
206 Program  LFDDATOP LFDDATOP FF_ADDON  EA-FINSERV  EA-FINSERV 
207 Program  LFDIMF01 Include LFDIMF01 FF  APPL  SAP_FIN 
208 Program  LFDIMTOP LFDIMTOP FF  APPL  SAP_FIN 
209 Program  LFDLFF01 Include LFDLFF01 FF  APPL  SAP_FIN 
210 Program  LFDMVF00 Include LFDMVF00 FF  APPL  SAP_FIN 
211 Program  LFDM_AR_SERVICES_BUPF02 Include LFDM_AR_SERVICES_BUPF02 FDM_AR  PI_APPL  SAP_FIN 
212 Program  LFDM_AR_SERVICES_CCMF01 Include LFDM_AR_SERVICES_CCMF01 FDM_AR  PI_APPL  SAP_FIN 
213 Program  LFDM_COLL_DATA_EXTF01 Include LFDM_COLL_DATA_EXTF01 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
214 Program  LFDM_COLL_DATA_EXTF04 Include LFDM_COLL_DATA_EXTF04 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
215 Program  LFDM_COLL_DATA_EXTF06 Include LFDM_COLL_DATA_EXTF06 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
216 Program  LFDM_COLL_DATA_EXTTOP LFDM_COLL_DATA_EXTTOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
217 Program  LFDM_COLL_DATA_EXT_1F01 Include LFDM_COLL_DATA_EXT_1F01 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
218 Program  LFDM_COLL_DATA_EXT_1F02 Include LFDM_COLL_DATA_EXT_1F02 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
219 Program  LFDM_COLL_DATA_EXT_1TOP LFDM_COLL_DATA_EXT_1TOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
220 Program  LFDM_MIRR_CUST_MASTERDATAF01 Form-Routinen FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
221 Program  LFDSDF00 ss FF  APPL  SAP_FIN 
222 Program  LFDTRF00 Form Routines for Function Group FDTR FF_ADDON  EA-FINSERV  EA-FINSERV 
223 Program  LFDWPF00 Form Routines for Function Group FDWP FVVW  EA-FINSERV  EA-FINSERV 
224 Program  LFDWPTOP LFDWPTOP FVVW  EA-FINSERV  EA-FINSERV 
225 Program  LFIBL_OPAYTOOLF01 Include LFIBL_OPAYTOOLF01 FIBL_OPAY  APPL  SAP_FIN 
226 Program  LFIN_AP_AR_BANKF01 Include LFIN_AP_AR_BANKF01 EBPP_APAR  PI_APPL  SAP_FIN 
227 Program  LFIN_FSSC_DP_DOC_SEARCHF99 Include LFIN_FSSC_DP_DOC_SEARCHF99 FIN_FSSC_DP  APPL  SAP_APPL 
228 Program  LFIN_FSSC_SR_CREATETOP LFIN_FSSC_SR_CREATETOP FIN_FSSC_SR_INT  APPL  SAP_FIN 
229 Program  LFIPDF00 Extended Table Maintenance: Lower Level FBAS  APPL  SAP_FIN 
230 Program  LFIPIF00 Routines for Internal Posting Interface FBAS  APPL  SAP_FIN 
231 Program  LFI_APAR_SEPA_MANDATESF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
232 Program  LFI_INTF02 Subroutines for function FI_INT_STRUC_FLAT FINT  APPL  SAP_FIN 
233 Program  LFI_ITEMSF01 Include LFI_ITEMSF01 FREP  APPL  SAP_FIN 
234 Program  LFI_ITEMSI01 Include LFI_ITEMSI01 FREP  APPL  SAP_FIN 
235 Program  LFLBPC_LOVNF02 Include LFLBPC_LOVNF02 FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
236 Program  LFLBPD_MAINTAINF01 Include LFLBPD_MAINTAINF01 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
237 Program  LFLBPD_MAINTAINF02 Include LFLBPD_MAINTAINF02 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
238 Program  LFLBPD_MAINTAINF04 Include LFLBPD_MAINTAINF04 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
239 Program  LFLBP_FMODF01 Include LFLBP_FMODF01 FLBP  ECC_COMMON_OBJECTS  SAP_APPL 
240 Program  LFM5RF01 Include LFM5RF01 FMMD  EA-PS  EA-PS 
241 Program  LFMFRF02 Subroutines (2) FMRE  APPL  SAP_FIN 
242 Program  LFM_FEBF01 Include LFM_FEBF01 FMKW  EA-PS  EA-PS 
243 Program  LFM_LGD_HEURSTIKF01 Include LFM_LGD_HEURSTIKF01 FM_LGD_HEURISTIK  EA-PS  EA-PS 
244 Program  LFPRL_ITEM_DATAO02 Include LFPRL_ITEM_DATAO02 1100 FIN_PRL  APPL  SAP_FIN 
245 Program  LFRADF00 SAPLFRAD: Include for FORM Routines FBAS  APPL  SAP_FIN 
246 Program  LFRR2I10 PAI Module for FB RR_SO_OBJECT_SEND (SAPLFRR2) FBS  APPL  SAP_FIN 
247 Program  LFRR2O10 PBO Module for FB RR_SO_OBJECT_SEND (SAPLFRR2) FBS  APPL  SAP_FIN 
248 Program  LFSCM_GENERICF01 Include LFSCM_GENERICF01 EBPP_APAR  PI_APPL  SAP_FIN 
249 Program  LFSL_BUPA_INBOUNDF01 Include LFSL_BUPA_INBOUNDF01 VPACK_FSL_AB_API_IN  EA-FIN  EA-APPL 
250 Program  LFTBU_CONV_PARALLELF02 Include LFTBU_CONV_PARALLELF02 FTBU  EA-FINSERV  EA-FINSERV 
251 Program  LFV7VF00 Form Routines for Rental Agreement FVVI  APPL  SAP_FIN 
252 Program  LFV7VTOP Include LFV7VTOP FVVI  APPL  SAP_FIN 
253 Program  LFVBUTOP LFVBUTOP FVVD_DELETE  EA-FINSERV  EA-FINSERV 
254 Program  LFVDBF01 LFVDBF01 FVVD  EA-FINSERV  EA-FINSERV 
255 Program  LFVD_DUNNF0C Include LF150F0C FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
256 Program  LFVD_DUNNF0G Include LF150F0G FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
257 Program  LFVD_IOA_OLF04 Include LFVD_IOA_OLF04 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
258 Program  LFVD_IOA_P_OLF06 Include LFVD_IOA_P_OLF06 FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
259 Program  LFVI4F01 Routines for posting interface debit position - real estate FVVI  APPL  SAP_FIN 
260 Program  LFVKDF00 Global subroutines for function group FVKD FVVI  APPL  SAP_FIN 
261 Program  LFVKDF30 FORM-Routinen für FB REAL_ESTATE_ADD_DATA_FOR_LTTR FVVI  APPL  SAP_FIN 
262 Program  LFVZ9F01 General Forms for Partner, Address and Role Management FVV  APPL  SAP_APPL 
263 Program  LFVZOTOP LFVZOTOP FVVI  APPL  SAP_FIN 
264 Program  LFWTCF02 Include LFWTCF02 FQST  APPL  SAP_FIN 
265 Program  LGJEOF02 LGJEOF02 GJV2  EA-JVA  EA-FIN 
266 Program  LGJVMF10 Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
267 Program  LGUMDF46 Master Data Exit for Customers GBAS  APPL  SAP_FIN 
268 Program  LICRC20F04 Include LICRC20F04 FB_ICRC  EA-FIN  EA-FIN 
269 Program  LIEDPF43 E1IDB02_MOVES FBAS  APPL  SAP_FIN 
270 Program  LISJP_MDEXTF01 Forms-Include ISJP_MDEXT ID-INVSUM-JP  APPL  SAP_FIN 
271 Program  LISREBPPI01 Include LISREBPPI01 EBPP_APAR  PI_APPL  SAP_FIN 
272 Program  LJ3RF_BADI_METHF01 Include LJ3RF_BADI_METHF01 J3RF  APPL  SAP_FIN 
273 Program  LJ7LDECL_FINF01 Include LJ7LDECL_FINF01 J7LDECL_PLUGINS  /J7L/REA  EA-APPL 
274 Program  LJG21F0B LJG21F0B JMDGEN  IS-M  IS-M 
275 Program  LJG21F0D Include LJG21F0D JMDGEN  IS-M  IS-M 
276 Program  LJG21F0T LJG21F0T JMDGEN  IS-M  IS-M 
277 Program  LJG21F0Z LJG21F0Z JMDGEN  IS-M  IS-M 
278 Program  LJG30F00 LJG30F00 JMDGEN  IS-M  IS-M 
279 Program  LJG30F0M LJG30F0M JMDGEN  IS-M  IS-M 
280 Program  LJG40F01 Include LJG40F01 JMDGEN  IS-M  IS-M 
281 Program  LJG40F03 Include LJG40F03 JMDGEN  IS-M  IS-M 
282 Program  LJG40F04 Include LJG40F04 JMDGEN  IS-M  IS-M 
283 Program  LJG40TOP LJG40TOP JMDGEN  IS-M  IS-M 
284 Program  LJGBP_BAPI2F16 Include LJGBP_BAPI2F16 JMDGEN  IS-M  IS-M 
285 Program  LJGBP_MAPF04 Include LJGBP_MAPF04 JMDGEN  IS-M  IS-M 
286 Program  LJGBP_MAPF12 M A P P I N G Debitor KNB1 JMDGEN  IS-M  IS-M 
287 Program  LJGBP_UPDF03 Include LJGBP_UPDF03 JMDGEN  IS-M  IS-M 
288 Program  LJHA2FOB IS-PAM: Include LJHA2FOB JAS  IS-M  IS-M 
289 Program  LJY13F01 Include LJY13F01 JSD  IS-M  IS-M 
290 Program  LKEABF10 General Subroutines KE  APPL  SAP_FIN 
291 Program  LKEABTOP LKEABTOP KE  APPL  SAP_FIN 
292 Program  LKWMHTOP Include LKWMHTOP FMKW  EA-PS  EA-PS 
293 Program  LLBU0F00 Include SAPLL02D FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
294 Program  LLBU0F02 Include LLBU0F02 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
295 Program  LLC01TOP LLC01TOP VS  APPL  SAP_APPL 
296 Program  LMFASTOP Include LMFASTOP FBAS  APPL  SAP_FIN 
297 Program  LMIMDF01 LMIMDF01 MDMD  PI_APPL  SAP_APPL 
298 Program  LMIMIF01 LMIMIF01 MDMI  PI_APPL  SAP_APPL 
299 Program  LN00GF10 LN00GF10 NBAS  IS-H  IS-H 
300 Program  LNIRA_CUSTOMERF01 Include LNIRA_CUSTOMERF01 NPAS  IS-H  IS-H 
301 Program  LOIUCM_BUS_ASSOCIATETOP LOIUCM_BUS_ASSOCIATETOP OIU_CM  IS-OIL  IS-OIL 
302 Program  LOIUCM_CUST_VEND_LOADF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_T1  IS-OIL  IS-OIL 
303 Program  LOIUT2_CUST_VEND_INTGF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_T2  IS-OIL  IS-OIL 
304 Program  LOIUT2_CUST_VEND_INTGF06 Include LOIUT2_CUST_VEND_INTGF06 OIU_T2  IS-OIL  IS-OIL 
305 Program  LOIUT2_CUST_VEND_INTGFJV Joint Venture Accounting Partners OIU_T2  IS-OIL  IS-OIL 
306 Program  LOIUXI_CUST_VEND_INTGF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_XI  IS-OIL  IS-OIL 
307 Program  LOIUXI_CUST_VEND_INTGF06 Include LOIUXI_CUST_VEND_INTGF06 OIU_XI  IS-OIL  IS-OIL 
308 Program  LOIUXI_CUST_VEND_INTGFJV Joint Venture Accounting Partners OIU_XI  IS-OIL  IS-OIL 
309 Program  LRECNF06 Include LRECNF06 FVVICN  APPL  SAP_FIN 
310 Program  LREEX_CASHFLOW_FORECASTTOP LREEX_CASHFLOW_FORECASTTOP RE_EX_TR  EA-FIN  EA-FIN 
311 Program  LRETIF01 Include LRETIF01 FVVI  APPL  SAP_FIN 
312 Program  LRHDECOREF01 Include LRHCRCOREF01 FBASCORE  APPL_TOOLS  SAP_FIN 
313 Program  LSAPLFCJ_PROCESS_MANAGERF01 Include LSAPLFCJ_PROCESS_MANAGERF01 CAJO  APPL  SAP_FIN 
314 Program  LSREP_FIARF01 Include LSREP_FIARF01 BWFI  PI_APPL  SAP_FIN 
315 Program  LTB25F02 Access to Tables FTA  EA-FINSERV  EA-FINSERV 
316 Program  LTBPRF01 Forms FTA  EA-FINSERV  EA-FINSERV 
317 Program  LTRDBF02 Include LTRDBF02 FVVD  EA-FINSERV  EA-FINSERV 
318 Program  LTRDZF01 Include LTRDZF01 FVVD  EA-FINSERV  EA-FINSERV 
319 Program  LTXW0E1F03 Processing of FI-Segments FTW1  APPL  SAP_FIN 
320 Program  LTXW0E1F08 Processing of SD-SLS-Segments FTW1  APPL  SAP_FIN 
321 Program  LUKM_PI_ADF01 Include LUKM_PI_ADF01 UKM_AD  PI_APPL  SAP_FIN 
322 Program  LUKM_PI_ADTOP LUKM_PI_ADTOP UKM_AD  PI_APPL  SAP_FIN 
323 Program  LV02DF02 Include LV02DF02 VS  APPL  SAP_APPL 
324 Program  LV02DTOP Include LV02DTOP VS  APPL  SAP_APPL 
325 Program  LV05ETO2 LV05ETO2 VPD  APPL  SAP_APPL 
326 Program  LV0SEF02 Include LV0SEF02 LOSE  ECC_COMMON_OBJECTS  SAP_APPL 
327 Program  LVFSPF11 Include LVFSPF11 VEI  APPL  SAP_APPL 
328 Program  LVS01TOP LVS01TOP VS  APPL  SAP_APPL 
329 Program  LVV01F01 MEPO_ITEM_FILL_BPUMN VSV  APPL  SAP_APPL 
330 Program  LVV02F13 DYNTAB_AUFBAUEN VSV  APPL  SAP_APPL 
331 Program  LVV02F2Q DUNNING_AREA_CHECK VSV  APPL  SAP_APPL 
332 Program  LVV02F2T TEXT_SEGMENTS_WRITE VSV  APPL  SAP_APPL 
333 Program  LVV02F3N FILL_APPL_STRUCTURES VSV  APPL  SAP_APPL 
334 Program  LWBBEF01 Assortment List: Version Management WBBC  APPL  SAP_APPL 
335 Program  LWBB_HPR1F11 Include LWBB_HPR1F11 WBBCN  EA-RETAIL  EA-RETAIL 
336 Program  LWBB_HPR3F04 Include LWBB_HPR3F04 WBBCN  EA-RETAIL  EA-RETAIL 
337 Program  LWLF1F0C Include LWLF1F0C WZRE  APPL  SAP_APPL 
338 Program  LWN01F08 Unterprogramme Customizing Kundenfaktura WBON  APPL  SAP_APPL 
339 Program  LWN01TOP Data Structs. of Funct. Group WN01: Subs. Sett. re Arrangements, Pur. WBON  APPL  SAP_APPL 
340 Program  LWPNMF01 Include LWPNMF01 WPOS  APPL  SAP_APPL 
341 Program  LWR15F03 Include LWR15F03 WFIL  APPL  SAP_APPL 
342 Program  LWR15F05 LWR15F05 WFIL  APPL  SAP_APPL 
343 Program  LWR15F06 LWR15F06 WFIL  APPL  SAP_APPL 
344 Program  LWRF_FUGR_DEPSTOREF01 Include LWRF_FUGR_DEPSTOREF01 WRF_DEPARTMENT_STORE  EA-RETAIL  EA-RETAIL 
345 Program  MF01ADAT Include LCUVFF04 FBAS  APPL  SAP_FIN 
346 Program  MF01AF00 Include LICRCO01 FBAS  APPL  SAP_FIN 
347 Program  MF01AINT Customer Master Record Changes FBAS  APPL  SAP_FIN 
348 Program  MF02CFB0 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FBD  APPL  SAP_FIN 
349 Program  MF02CFK0 Include LMGUPF07 FBD  APPL  SAP_FIN 
350 Program  MF02DBET Form routines interface site master VS  APPL  SAP_APPL 
351 Program  MF02DFA0 Customer master: form routines A* VS  APPL  SAP_APPL 
352 Program  MF02DFB0 Customer Master: Form Routines B* VS  APPL  SAP_APPL 
353 Program  MF02DFC0 Customer Master: Form Routines C* VS  APPL  SAP_APPL 
354 Program  MF02DFE0 Customer Master: Form Routines E* VS  APPL  SAP_APPL 
355 Program  MF02DFF0 Customer Master: FORM Routines F* VS  APPL  SAP_APPL 
356 Program  MF02DFH0 Customer Master: Form Routines H* VS  APPL  SAP_APPL 
357 Program  MF02DFI0 Customer Master: FORM Routines I* VS  APPL  SAP_APPL 
358 Program  MF02DFK0 Customer Master: FORM Routines K* VS  APPL  SAP_APPL 
359 Program  MF02DFL0 Customer Master: Form Routines L* VS  APPL  SAP_APPL 
360 Program  MF02DFM0 Customer Master: Form Routines M* VS  APPL  SAP_APPL 
361 Program  MF02DFO0 Customer Master: Form Routines O* VS  APPL  SAP_APPL 
362 Program  MF02DFP0 Customer Master: FORM Routines P* VS  APPL  SAP_APPL 
363 Program  MF02DFR0 Customer Master: Form Routines R* VS  APPL  SAP_APPL 
364 Program  MF02DFS0 Customer Master: FORM Routines S* VS  APPL  SAP_APPL 
365 Program  MF02DFT0 Customer Master: FORM Routines T* VS  APPL  SAP_APPL 
366 Program  MF02DFV0 Customer Master: FORM Routines V* VS  APPL  SAP_APPL 
367 Program  MF02DFX0 Customer Master: FORM Routines X* VS  APPL  SAP_APPL 
368 Program  MF02DFY0 Customer Master: Form Routines Y* VS  APPL  SAP_APPL 
369 Program  MF02DI00 Customer Master: PAI Module (A-O) VS  APPL  SAP_APPL 
370 Program  MF02DI10 Customer Master: PAI Module (P-Z) VS  APPL  SAP_APPL 
371 Program  MF02DO00 Customer Master: PBO Module VS  APPL  SAP_APPL 
372 Program  MF02DTOP Customer Master: Data Definitions VS  APPL  SAP_APPL 
373 Program  MF02KI00 Vendor Master Record: PAI Module (FI) VS  APPL  SAP_APPL 
374 Program  MF05AFA0_AUSGLEICHSKONTO_BUK_L AUSGLEICHSKONTO_BUK_LESEN FBAS  APPL  SAP_FIN 
375 Program  MF05AFA0_AUSGLEICHSKONTO_LESEN AUSGLEICHSKONTO_LESEN FBAS  APPL  SAP_FIN 
376 Program  MF05AFAENJ Include MF05AFAENJ FBAS  APPL  SAP_FIN 
377 Program  MF05AFB0_BUCHUNGSZEILE_ANZEIGE BUCHUNGSZEILE_ANZEIGEN FBAS  APPL  SAP_FIN 
378 Program  MF05AFB0_BUCHUNGSZEILE_MERKEN BUCHUNGSZEILE_MERKEN FBAS  APPL  SAP_FIN 
379 Program  MF05AFBENJ Include MF05AFBENJ FBAS  APPL  SAP_FIN 
380 Program  MF05AFF0_FCODE_BEARBEITUNG_BU_ FCODE_BEARBEITUNG_BU_BS FBAS  APPL  SAP_FIN 
381 Program  MF05AFF0_FINANZDISPODATEN_ERGA FINANZDISPODATEN_ERGAENZEN FBAS  APPL  SAP_FIN 
382 Program  MF05AFK0_KONTODATEN_SETZEN KONTODATEN_SETZEN FBAS  APPL  SAP_FIN 
383 Program  MF05AFK0_KONTO_PRUEFEN KONTO_PRUEFEN FBAS  APPL  SAP_FIN 
384 Program  MF05AFK0_KUNDE_LESEN KUNDE_LESEN FBAS  APPL  SAP_FIN 
385 Program  MF05AFR0_RECHNUNG_SPLITTEN RECHNUNG_SPLITTEN FBAS  APPL  SAP_FIN 
386 Program  MF05AFS0_SONDERUMSATZ_MELDEN SONDERUMSATZ_MELDEN FBAS  APPL  SAP_FIN 
387 Program  MF05AFW0_WECHSELSPESEN_BUCHEN WECHSELSPESEN_BUCHEN FBAS  APPL  SAP_FIN 
388 Program  MF05AFW0_W_DISKONTOBLIGO_BUCHE W_DISKONTOBLIGO_BUCHEN FBAS  APPL  SAP_FIN 
389 Program  MF05AFZ0_ZAF_FILIALE_PRUEFEN ZAF_FILIALE_PRUEFEN FBAS  APPL  SAP_FIN 
390 Program  MF05AHLP_F4_EMP0I F4_EMPFB FBAS  APPL  SAP_FIN 
391 Program  MF05AI00_ANZAHLUNGSKONTO ANZAHLUNGSKONTO FBAS  APPL  SAP_FIN 
392 Program  MF05AI00_ANZUMB_SELEKTION ANZUMB_SELEKTION FBAS  APPL  SAP_FIN 
393 Program  MF05AO00_GROSS_INCOME_VORSCHLA GROSS_INCOME_VORSCHLAG FBAS  APPL  SAP_FIN 
394 Program  MF05ATOP Include LCUVFF04 FBAS  APPL  SAP_FIN 
395 Program  MF05BFO0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
396 Program  MF05BFS0 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
397 Program  MF05BFW0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
398 Program  MF05LFB0 Posting Interface Start FBS  APPL  SAP_FIN 
399 Program  MF05LFZ0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
400 Program  MF05RFP0 Include for Resetting Cleared Items FBAS  APPL  SAP_FIN 
401 Program  MF42BFG0 FI Saldenanzeige: FORM-Routinen G* FBAS  APPL  SAP_FIN 
402 Program  MF42BFK0 FI Saldenanzeige: FORM-Routinen K* FBI  APPL  SAP_FIN 
403 Program  MF42BFO0 FI Saldenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
404 Program  MF60MF02 Include LFVD_MAP_TCP01 FVVI  APPL  SAP_FIN 
405 Program  MF62MF02 Include MF62MF02: Formroutinen FVVI  APPL  SAP_FIN 
406 Program  MFBWEF01 Include for SAPMFBWE FBD  APPL  SAP_FIN 
407 Program  MFBWEF07 Include for SAPMFBWE FBD  APPL  SAP_FIN 
408 Program  MFCX1F00 MFCX1F00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
409 Program  MFCX1TOP MFCX1TOP FI_AP_AR_EXT1  EA-FIN  EA-FIN 
410 Program  MFCX1_MF05A_FORMS Kopie der FORM-Routinen von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
411 Program  MFFD1F01 Include MFFD1F01 FF  APPL  SAP_FIN 
412 Program  MFFD1I01 Include MFFD1I01 FF  APPL  SAP_FIN 
413 Program  MJ7LMF01 REA Article Master Rec.: Form Routines for Program SAPMJ7LM J7LR  /J7L/REA  EA-APPL 
414 Program  MJG01FOB IS-M: CUA Forms (Sample PGM) JMDGEN  IS-M  IS-M 
415 Program  MJG01FSP IS-M: CUA Forms (Sample PGM) JMDGEN  IS-M  IS-M 
416 Program  MJG01I0B Modules for Industry Code Input JMDGEN  IS-M  IS-M 
417 Program  MJG01I0X Input modules for business partners beginning with X.. JMDGEN  IS-M  IS-M 
418 Program  MJG01IOP IS-M: PAI INCLUDE for Object Checks (Sample PGM) JMDGEN  IS-M  IS-M 
419 Program  MJG01IVR Read Terms of Payment JMDGEN  IS-M  IS-M 
420 Program  MJG02T01 Update Data Declaration and Constants in Non-SAP System JMDGEN  IS-M  IS-M 
421 Program  MJO00FSD IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder JSD  IS-M  IS-M 
422 Program  MV13AF0K INCLUDE K VKON  APPL  SAP_APPL 
423 Program  MV13AFMA Payment Cards: Determine Values per Payment Card VKON  APPL  SAP_APPL 
424 Program  MV13AFMK Payment Cards: Select Address Data VKON  APPL  SAP_APPL 
425 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
426 Program  MW01WDEB Plant Master Record Changes WFIL  APPL  SAP_APPL 
427 Program  MW01WF00 MW01WF00 WFIL  APPL  SAP_APPL 
428 Program  REEX_CASHFLOW_FORECAST01 Include REEX_CASHFLOW_FORECAST01 RE_EX_TR  EA-FIN  EA-FIN 
429 Program  RFARBALANCE Customer Balance Display FBAS  APPL  SAP_FIN 
430 Program  RFARRE_ITEMS Customer Line Items FBD  APPL  SAP_FIN 
431 Program  RFASSIGNAR Assignment of Open Items FBAS  APPL  SAP_FIN 
432 Program  RFAUDI01 Number of Customer Master Records FAIS  APPL  SAP_FIN 
433 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
434 Program  RFBALANCE Gemeinsame Routinen Datenbeschaffung für Saldenanzeige FBAS  APPL  SAP_FIN 
435 Program  RFBALANCEDATA Include RFBALANCEDATA FBAS  APPL  SAP_FIN 
436 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
437 Program  RFBIDE00 Batch Input Interface for Customers VS  APPL  SAP_APPL 
438 Program  RFBIDE01 ?... VS  APPL  SAP_APPL 
439 Program  RFBIDE10 Transfer Customer Master Data from Source Company Code: Send VS  APPL  SAP_APPL 
440 Program  RFBIDE20 Transfer Customer Master Data from Source Company Code: Receive VS  APPL  SAP_APPL 
441 Program  RFBITF01 Form Routines for RFBITB01 FBD  APPL  SAP_FIN 
442 Program  RFBITF01_NACC Form-Routinen zu RFBITB01 FBD  APPL  SAP_FIN 
443 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
444 Program  RFCORR40 Compare Program RFCORR40 FBAS  APPL  SAP_FIN 
445 Program  RFDABL00 Display Changes to Customers FREP  APPL  SAP_FIN 
446 Program  RFDABL00_NACC Display Changes to Customers FREP  APPL  SAP_FIN 
447 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
448 Program  RFDBLIW0 Belgium: BNB : Open Items with Foreign Customers FREP  APPL  SAP_FIN 
449 Program  RFDCON00 Display/Confirm Critical Customer Changes VS  APPL  SAP_APPL 
450 Program  RFDCONTOP Bestätigungsliste für Debitoren: Top-Include VS  APPL  SAP_APPL 
451 Program  RFDFILZE Credit Management: Branch/Head Office Reconciliation Program FBAS  APPL  SAP_FIN 
452 Program  RFDKAG00 Customer Master Data Comparison FREP  APPL  SAP_FIN 
453 Program  RFDKLI10 Customers With Missing Credit Data FBD  APPL  SAP_FIN 
454 Program  RFDKLI40_NACC Credit Overview FBD  APPL  SAP_FIN 
455 Program  RFDKLI41 Credit Master Sheet FBD  APPL  SAP_FIN 
456 Program  RFDKLI41_NACC Credit Master Sheet FBD  APPL  SAP_FIN 
457 Program  RFDKLID0_ALV Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
458 Program  RFDKLID0_NACC Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
459 Program  RFDKLIF0_GEN Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
460 Program  RFDKLIF0_NACC Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
461 Program  RFDKLIF0_UCOM Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
462 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
463 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
464 Program  RFDOFW00 Open Items - Customer Due Date Forecast FREP  APPL  SAP_FIN 
465 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
466 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
467 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
468 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
469 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
470 Program  RFDRRANZ Accounts Receivable Information System FBD  APPL  SAP_FIN 
471 Program  RFDRRE05 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
472 Program  RFDRRE05_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
473 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
474 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
475 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
476 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
477 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
478 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
479 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
480 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
481 Program  RFDUNSEL Customer selection FBD  APPL  SAP_FIN 
482 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
483 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
484 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
485 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
486 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
487 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
488 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
489 Program  RFEBLBT2 Autocash: Lockbox - Create test data for BAI2-Format FTE  APPL  SAP_FIN 
490 Program  RFEBLBT3 Autocash: Lockbox - Create test data for IDoc-Format FTE  APPL  SAP_FIN 
491 Program  RFEPOSSU $: Summary Sheet FBZ  APPL  SAP_FIN 
492 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
493 Program  RFFDCC00 Cash Management: Customizing Check Program FF  APPL  SAP_FIN 
494 Program  RFFDKO00 Cash Management: Correction Report after Changing Planning Group/Level FF  APPL  SAP_FIN 
495 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
496 Program  RFFDNA00 Cash Mgt: Delete and Reconstruct FF  APPL  SAP_FIN 
497 Program  RFFMBELI Processing List FMITPODC  EA-PS  EA-PS 
498 Program  RFFMDAOPAF01 Include RFFMDAOPAF01 FMKW  EA-PS  EA-PS 
499 Program  RFFMFGIPACED_F01 Include RFFMFGIPACED_F01 FMFG_PAY_E  EA-PS  EA-PS 
500 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS