Where Used List (Program) for SAP ABAP Table/Structure Field KNB1-KUNNR (KNB1)
SAP ABAP Table/Structure Field 
KNB1 - KUNNR (KNB1) is used by
ENQU (6)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/DSD/LRP_CUSTF01 | Include /DSD/LRP_CUSTF01 |  /DSD/RP |
EA-SCM |
 EA-APPL |
| 2 | Program |
/DSD/LRP_CUSTF02 | Include /DSD/LRP_CUSTF02 | /DSD/RP |
EA-SCM |
EA-APPL |
| 3 | Program |
/DSD/LRP_CUSTI01 | Include /DSD/LRP_CUSTI01 | /DSD/RP |
EA-SCM |
EA-APPL |
| 4 | Program |
/DSD/LRP_CUSTO01 | Include /DSD/LRP_CUSTO01 | /DSD/RP |
EA-SCM |
EA-APPL |
| 5 | Program |
/DSD/LRP_CUSTTOP | /DSD/LRP_CUSTTOP | /DSD/RP |
EA-SCM |
EA-APPL |
| 6 | Program |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 7 | Program |
/SAPF15/ZLSPR | F15 Schnittstelle - Zahlungssperre ändern | /SAPF15/F15 |
EA-PS |
EA-PS |
| 8 | Program |
/SAPNEA/J_SC11ALV | Include /SAPNEA/J_SC11ALV | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 9 | Program |
/SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 10 | Program |
/SAPNEA/J_SC_12TOP | Top Include for Program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 11 | Program |
/SAPPCE/LDPC01F50 | FORM fill_textfields_new_con | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 12 | Program |
/SAPPCE/LDPC01G07 | FORM check_debitor_in_bukrs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 13 | Program |
/SAPPCE/LDPC_POSTING_01I03 | Include /SAPPCE/LDPC_POSTING_01I03 | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 14 | Program |
/SAPPCE/RFITEMAR | Customer Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 15 | Program |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ |
ST-A/PI |
|
| 16 | Program |
BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | FTBP |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
CNV_20000_FORMS | Include CNV_20000_FORMS | CNV_20000 |
DMIS |
DMIS |
| 18 | Program |
CNV_20551_FORMS_FIND_MD | Determination routines for master data | CNV_20551 |
DMIS |
DMIS |
| 19 | Program |
CNV_20551_P_CHECK_MD0 | CNV_20551_P_CHECK_MD0 | CNV_20551 |
DMIS |
DMIS |
| 20 | Program |
CNV_20800_CHECK_KUNNR_KTOKD | Check customers with changed account group regarding field statuses | CNV_20800 |
DMIS |
DMIS |
| 21 | Program |
CRIF_AR_DUE_ITEMS | MiniApp FI-AR: Overdue Receivables | WAO_ACCOUNTS_RECEIVABLES |
PI_APPL |
SAP_FIN |
| 22 | Program |
DFKB1F00 | Check validity of payment reference (KIDNO) | FBAS |
APPL |
SAP_FIN |
| 23 | Program |
DKOGL_USED_INCLUDES | DKOGL_USED_INCLUDES | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
DMAU1_CREDITS_SEL_DISTINCTF01 | Include DMAU1_CREDITS_SEL_DISTINCTF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
F019TOP | Data Declarations | FBAS |
APPL |
SAP_FIN |
| 26 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 27 | Program |
F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 28 | Program |
F110OFC0 | F110OFC0 | FBZ |
APPL |
SAP_FIN |
| 29 | Program |
F110OFE0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ |
APPL |
SAP_FIN |
| 30 | Program |
F110OFN0 | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 31 | Program |
F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 32 | Program |
F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ |
APPL |
SAP_FIN |
| 33 | Program |
F110OFV0 | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 34 | Program |
F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | 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_BUCHUNGSKREIS_KONTODA | BUCHUNGSKREIS_KONTODATEN | FBZ |
APPL |
SAP_FIN |
| 39 | Program |
F110SFD0 | GET_POSTING_DATE_AND_PERIOD | FBZ |
APPL |
SAP_FIN |
| 40 | Program |
F110SFF0_FILIALSPERRE_SETZEN | FILIALSPERRE_SETZEN | FBZ |
APPL |
SAP_FIN |
| 41 | Program |
F110SFG0_GRUPPE_INITIALISIEREN | GRUPPE_INITIALISIEREN | FBZ |
APPL |
SAP_FIN |
| 42 | Program |
F110SFK0 | F110SFK0 | FBZ |
APPL |
SAP_FIN |
| 43 | Program |
F110SFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | FBZ |
APPL |
SAP_FIN |
| 44 | Program |
F110SFT0_TEILGRUPPE_PRUEFEN | TEILGRUPPE_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 45 | Program |
F110SFT0_TRACE_TEILGRUPPE | TRACE_TEILGRUPPE | FBZ |
APPL |
SAP_FIN |
| 46 | Program |
F110SFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 47 | Program |
F111SFMA | Include F111SFMA | FMZA |
APPL |
SAP_FIN |
| 48 | Program |
F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 49 | Program |
F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 50 | Program |
F150SFB0 | F150SFB0 | FBM |
APPL |
SAP_FIN |
| 51 | Program |
F150SFC0 | F150SFC0 | FBM |
APPL |
SAP_FIN |
| 52 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 53 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 54 | Program |
FAGL_FC_VALUATION_SCRN | Include FAGL_FC_VALUATION_SCRN | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 55 | Program |
FAGL_MIG_CRESUM_DATA_SELECT | Include FAGL_MIG_CRESUM_DATA_SELECT | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 56 | Program |
FDEPL00_READ | Include FDEPL00_READ | FREP |
APPL |
SAP_FIN |
| 57 | Program |
FDM_COLL_GET_DOCUMENTS_DOC_F01 | Include FDM_COLL_GET_DOCUMENTS_DOC_F01 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 58 | Program |
FDM_COLL_MAINTAIN_BR_HEAD | Deletion of Branch/Head Office Relationships in Collections Management | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 59 | Program |
FDM_COLL_SEND_ITEMS | Sending of FI-AR-Relevant Data to Collections Management | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 60 | Program |
FDM_COLL_SEND_ITEMS_FILL_ITF01 | Include FDM_COLL_SEND_ITEMS_FILL_ITF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 61 | Program |
FDM_INVOICE_MEMORY_F01 | Include FDM_INVOICE_MEMORY_F01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 62 | Program |
FDM_P2P_CUSTOMER_LIST | Customer List - Process Receivables | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 63 | Program |
FI_ACCRECV_DEL | Archiving of Customer Master Data: Deletion Program | FARC |
APPL |
SAP_FIN |
| 64 | Program |
FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | FARC |
APPL |
SAP_FIN |
| 65 | Program |
FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | FARC |
APPL |
SAP_FIN |
| 66 | Program |
FM_LGD_HEURSTIK_TYPES | Include FM_LGD_HEURSTIK_TYPES | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 67 | Program |
FORM_SELECTION | Include FORM_SELECTION | FVVI |
APPL |
SAP_FIN |
| 68 | Program |
FVIAK003 | Include for OI List and Balance List: Determine Customers | FVVI |
APPL |
SAP_FIN |
| 69 | Program |
FVIAK003NEU | Include zu OP-Liste und Saldenliste: Ermitteln Debitoren | RERA |
APPL |
SAP_FIN |
| 70 | Program |
FVIAKT31 | TOP Include for OI List and Balance List | FVVI |
APPL |
SAP_FIN |
| 71 | Program |
FVIAKT31NEU | TOP-Include zu OP-Liste und Saldenliste | RERA |
APPL |
SAP_FIN |
| 72 | Program |
FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 73 | Program |
FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 74 | Program |
FVISALIC | Main Program Balance List Real Estate | FVVI |
APPL |
SAP_FIN |
| 75 | Program |
FVISALICNEU | Hauptprogram Saldenliste Immobilien | RERA |
APPL |
SAP_FIN |
| 76 | Program |
GLE_MCA_FXR_SEL_SCREEN | Include GLE_MCA_FXR_SEL_SCREEN | FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 77 | Program |
GRPCRTA_CTSDMDCTR01C1 | Monitoring of Frequent changes to customer Payment terms | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 78 | Program |
GRPCRTA_CTSDMDCTR01C2 | Evaluation of Customer Payment terms with higher credit terms | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 79 | Program |
GRPCRTA_CTSDMDCTR01C3 | Evaluation of Customer Payment terms with higher discount structure | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 80 | Program |
IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ID-SD-CN |
APPL |
SAP_APPL |
| 81 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 82 | Program |
INWOBLF2 | Include for RFWOBL00 | FBD |
APPL |
SAP_FIN |
| 83 | Program |
INWOBLF2_NACC | Include zu RFWOBL00 | FREP |
APPL |
SAP_FIN |
| 84 | Program |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT |
APPL |
SAP_FIN |
| 85 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 86 | Program |
I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT |
APPL |
SAP_FIN |
| 87 | Program |
J_1AF_TPLIST | Update Tax Payer List | J1AF |
APPL |
SAP_APPL |
| 88 | Program |
J_1AF_UPDATE_CUST | Report J_1AF_UPDATE_CUST | J1AT |
APPL |
SAP_APPL |
| 89 | Program |
J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 90 | Program |
J_1BLFC10 | IN86: Cadastros (File 4.9.1) | J1BA |
APPL |
SAP_APPL |
| 91 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 92 | Program |
J_1ICUSTFORM | Include Z_1IFORM | J1ICIN30A |
APPL |
SAP_FIN |
| 93 | Program |
J_1ICUSTTOP | Include Z1ICUSTTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 94 | Program |
J_1IEWT_CERT_CUST | Print Withholding Tax Certificates for Customers | J1ICIN40A |
APPL |
SAP_APPL |
| 95 | Program |
J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A |
APPL |
SAP_APPL |
| 96 | Program |
J_1IEWT_CUST_CERT | Print Withholding Tax Certificates for Customers | J1ICIN30A |
APPL |
SAP_FIN |
| 97 | Program |
J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 98 | Program |
J_1IUPDATE_CUSMAST | BDC for Vendor Masters | J1I2 |
APPL |
SAP_APPL |
| 99 | Program |
J_1I_CHALLAN_UPDATE_CUST | Create Remittance Challan for Customers | J1ICIN40A |
APPL |
SAP_APPL |
| 100 | Program |
J_1I_CHALLAN_UPDATE_FORM | Form routines for challan update program | J1ICIN40A |
APPL |
SAP_APPL |
| 101 | Program |
J_1I_CUSTOMER_CERT | Enter Withholding Tax Certificate from Customer | J1ICIN30A |
APPL |
SAP_FIN |
| 102 | Program |
J_1I_EWT_MIS | Withholding Tax Information System | J1ICIN40A |
APPL |
SAP_APPL |
| 103 | Program |
J_1I_MIS_SELSCREEN | Include J_1I_MIS_SELSCREEN | J1IN |
APPL |
SAP_APPL |
| 104 | Program |
J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN |
APPL |
SAP_APPL |
| 105 | Program |
J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | J1IN |
APPL |
SAP_APPL |
| 106 | Program |
J_3RCREVF01 | Include J_3RCREVF01 | J3RC |
APPL |
SAP_FIN |
| 107 | Program |
J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF |
APPL |
SAP_FIN |
| 108 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 109 | Program |
J_3RFREVHISTFC_SELSCR | Selection Screen | J3RF |
APPL |
SAP_FIN |
| 110 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 111 | Program |
J_3RSPASSDEAL_FORMS | Include J_3RSPASSDEAL_FORMS | J3RS |
APPL |
SAP_APPL |
| 112 | Program |
L0BFI0F00 | L0BFI0F00 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 113 | Program |
L0F21I03 | Include for SAPL0F21 | FT |
APPL |
SAP_FIN |
| 114 | Program |
L0GJPSAF00 | L0GJPSAF00 | GJPSA |
EA-JVA |
EA-FIN |
| 115 | Program |
L0GJVI10 | L0GJVI10 | GJVA |
EA-JVA |
EA-FIN |
| 116 | Program |
L0ORGO68 | Copy TKUNDEVTBER and TKUNDEBUKRS | VS0C |
APPL |
SAP_APPL |
| 117 | Program |
L0WC7I01 | Include L0WC7I01 | WCF1 |
APPL |
SAP_APPL |
| 118 | Program |
L3007F00 | FORM Routines for SAPL3007 | FBD |
APPL |
SAP_FIN |
| 119 | Program |
LACKKF01 | Include LACKKF01 | FFE |
APPL |
SAP_FIN |
| 120 | Program |
LADSPC03F01 | Include LADSPC03F01 | AD_SPC_PH2_OA |
DIMP |
ECC-DIMP |
| 121 | Program |
LAPAR_EBPP_SERVICESF01 | Include LAPAR_EBPP_SERVICESF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 122 | Program |
LBPCDF02 | General FORMS Function Group BPCD | FBPAR |
APPL |
SAP_APPL |
| 123 | Program |
LBPCDTO1 | Global Memory Bank Details | FBPAR |
APPL |
SAP_APPL |
| 124 | Program |
LBPM0F01 | FORM Routines | FBPAR |
APPL |
SAP_APPL |
| 125 | Program |
LCOM_BUPA_ISM_MWX_INBOUNDF09 | Include LCOM_BUPA_ISM_MWX_INBOUNDF09 | COM_BUPA_ISM |
IS-M |
IS-M |
| 126 | Program |
LCOM_BUPA_ISM_MWX_OUTBOUNDF01 | Include LCOM_BUPA_ISM_MWX_OUTBOUNDF01 | COM_BUPA_ISM |
IS-M |
IS-M |
| 127 | Program |
LCRMAF01 | Include LCRMAF01 | CRM |
PI_APPL |
SAP_APPL |
| 128 | Program |
LCRM_SERV_CONFIRM_PROXIESF11 | Convert employee number to customer number | IAOM_CRMSERVICE_EXEC |
PI_APPL |
SAP_APPL |
| 129 | Program |
LCRM_SRV_LOGF04 | Include LCRM_SRV_LOGF04 | CRM |
PI_APPL |
SAP_APPL |
| 130 | Program |
LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 131 | Program |
LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 132 | Program |
LEBPP_ADDRESS_MAINTF01 | Include LEBPP_ADDRESS_MAINTF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 133 | Program |
LES00F01 | Include LES00F01 | EE04 |
IS-U/CCS |
IS-UT |
| 134 | Program |
LES04F01 | Include LES04F01 | EE04 |
IS-U/CCS |
IS-UT |
| 135 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 136 | Program |
LF005F03 | Include for SAPLF001 routines for update on comit | FBZ |
APPL |
SAP_FIN |
| 137 | Program |
LF005F05 | Subprograms für BI Delta Trigger Tabs | FBZ |
APPL |
SAP_FIN |
| 138 | Program |
LF005S01 | Check whether an alternative payee exists | FBZ |
APPL |
SAP_FIN |
| 139 | Program |
LF005TOP | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 140 | Program |
LF028F01 | Include F028 | FBAS |
APPL |
SAP_FIN |
| 141 | Program |
LF02DF00 | LF02DF00 | VS |
APPL |
SAP_APPL |
| 142 | Program |
LF035F00 | Include SAPLF035 | FBAS |
APPL |
SAP_FIN |
| 143 | Program |
LF035TOP | LF035TOP | FBAS |
APPL |
SAP_FIN |
| 144 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 145 | Program |
LF040F10 | Include LF040F10 | FBAS |
APPL |
SAP_FIN |
| 146 | Program |
LF040HLP | HLP Modules | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
LF040O00 | PBO Modules | FBAS |
APPL |
SAP_FIN |
| 148 | Program |
LF040Z01 | Frame/FORM Routines for Generated Coding | FBAS |
APPL |
SAP_FIN |
| 149 | Program |
LF051F00 | Form Routines | FBAS |
APPL |
SAP_FIN |
| 150 | Program |
LF059F01 | Include LF059F01 | FBD |
APPL |
SAP_FIN |
| 151 | Program |
LF064F02 | Include LF064F02 | FBAS |
APPL |
SAP_FIN |
| 152 | Program |
LF0KAF17 | Include LF0KAF17 | FMFI |
EA-PS |
EA-PS |
| 153 | Program |
LF0KMF02 | Forms Table-Controls | FMFI |
EA-PS |
EA-PS |
| 154 | Program |
LF0KMI01 | Include LF0KMI01 | FMFI |
EA-PS |
EA-PS |
| 155 | Program |
LF0KMO01 | Include LF0KMO01 | FMFI |
EA-PS |
EA-PS |
| 156 | Program |
LF0KMTOP | LF0KMTOP | FMFI |
EA-PS |
EA-PS |
| 157 | Program |
LF107F03 | Include LF107F03 | FBAS |
APPL |
SAP_FIN |
| 158 | Program |
LF11BF01 | Include LF11BF01 | FMZA |
APPL |
SAP_FIN |
| 159 | Program |
LF11PF2A | Include LF11PF2A | FMZA |
APPL |
SAP_FIN |
| 160 | Program |
LF150F0C | Include LF150F0C | FBM |
APPL |
SAP_FIN |
| 161 | Program |
LF150F0G | Include LF150F0G | FBM |
APPL |
SAP_FIN |
| 162 | Program |
LF150I01 | FI Dunning - Dunning notice printout | FBM |
APPL |
SAP_FIN |
| 163 | Program |
LFAGL_FC_VAL_SELECTF21 | Include LFAGL_FC_VAL_SELECTF21 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 164 | Program |
LFAGL_FC_VAL_SELECTF29 | Include LFAGL_FC_VAL_SELECTF29 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 165 | Program |
LFAGL_ITEMS_DISPLAYI01 | Include LFAGL_ITEMS_DISPLAYI01 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 166 | Program |
LFAGL_ITEMS_RGREF00 | Include LFAGL_ITEMS_RGREF00 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 167 | Program |
LFASTF01 | FI: Subroutines for Customer/Vendor Archiving | FARC |
APPL |
SAP_FIN |
| 168 | Program |
LFASTTOP | LFASTTOP | FARC |
APPL |
SAP_FIN |
| 169 | Program |
LFBU0F00 | Include LFBU0F00 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 170 | Program |
LFBU0F01 | Include LFBU0F01 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 171 | Program |
LFB_ICRC_SERVICESF08 | Include LFB_ICRC_SERVICESF08 | FB_ICRC |
EA-FIN |
EA-FIN |
| 172 | Program |
LFDBAF01 | Include LFDBAF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
LFDBLF02 | Include LFDBLF02 | FBAS |
APPL |
SAP_FIN |
| 174 | Program |
LFDCBF04 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FFE |
APPL |
SAP_FIN |
| 175 | Program |
LFDCBFA0 | Include LFDCBFA0 | FFE |
APPL |
SAP_FIN |
| 176 | Program |
LFDCBFM0 | Include LFDCBFM0 | FFE |
APPL |
SAP_FIN |
| 177 | Program |
LFDDAF00 | Form Routines for Function Group FDDA | FF_ADDON |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
LFDDATOP | LFDDATOP | FF_ADDON |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
LFDIM2F01 | Include LFDIM2F01 | FF |
APPL |
SAP_FIN |
| 180 | Program |
LFDIMF01 | Include LFDIMF01 | FF |
APPL |
SAP_FIN |
| 181 | Program |
LFDIMTOP | LFDIMTOP | FF |
APPL |
SAP_FIN |
| 182 | Program |
LFDLFF01 | Include LFDLFF01 | FF |
APPL |
SAP_FIN |
| 183 | Program |
LFDMVF00 | Include LFDMVF00 | FF |
APPL |
SAP_FIN |
| 184 | Program |
LFDM_AR_SERVICES_BUPF02 | Include LFDM_AR_SERVICES_BUPF02 | FDM_AR |
PI_APPL |
SAP_FIN |
| 185 | Program |
LFDM_AR_SERVICES_CCMF01 | Include LFDM_AR_SERVICES_CCMF01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 186 | Program |
LFDM_COLL_SERVICES_CORRI01 | Include LFDM_COLL_SERVICES_CORRI01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 187 | Program |
LFDM_COLL_SERVICES_CORRO01 | Include LFDM_COLL_SERVICES_CORRO01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 188 | Program |
LFDM_COLL_SERVICES_CORRTOP | LFDM_COLL_SERVICES_CORRTOP | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 189 | Program |
LFDM_MIRR_CUST_MASTERDATAF01 | Form-Routinen | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 190 | Program |
LFDSDF00 | ss | FF |
APPL |
SAP_FIN |
| 191 | Program |
LFDTMTOP | LFDTMTOP | FTR_CASH_MGT_UPDATE |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
LFDTRF00 | Form Routines for Function Group FDTR | FF_ADDON |
EA-FINSERV |
EA-FINSERV |
| 193 | Program |
LFDTRTOP | Variables for Function Group FDTR | FF_ADDON |
EA-FINSERV |
EA-FINSERV |
| 194 | Program |
LFDWPF00 | Form Routines for Function Group FDWP | FVVW |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
LFDWPTOP | LFDWPTOP | FVVW |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
LFIARPT_CUST_ENHANCEMENTI01 | Include LFIARPT_CUST_ENHANCEMENTI01 | ID-FI-PT |
APPL |
SAP_FIN |
| 197 | Program |
LFIARPT_CUST_ENHANCEMENTO01 | Include LFIARPT_CUST_ENHANCEMENTO01 | ID-FI-PT |
APPL |
SAP_FIN |
| 198 | Program |
LFIBL_OPAYTOOLF01 | Include LFIBL_OPAYTOOLF01 | FIBL_OPAY |
APPL |
SAP_FIN |
| 199 | Program |
LFIE0F03 | Include LFIE0F03 | FEU0 |
APPL |
SAP_FIN |
| 200 | Program |
LFIE0TOP | Include LFIE0TOP | FEU0 |
APPL |
SAP_FIN |
| 201 | Program |
LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 202 | Program |
LFIN_FSSC_DP_DOC_SEARCHF99 | Include LFIN_FSSC_DP_DOC_SEARCHF99 | FIN_FSSC_DP |
APPL |
SAP_APPL |
| 203 | Program |
LFIPDF00 | Extended Table Maintenance: Lower Level | FBAS |
APPL |
SAP_FIN |
| 204 | Program |
LFIPIF00 | Routines for Internal Posting Interface | FBAS |
APPL |
SAP_FIN |
| 205 | Program |
LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 206 | Program |
LFI_INTF02 | Subroutines for function FI_INT_STRUC_FLAT | FINT |
APPL |
SAP_FIN |
| 207 | Program |
LFI_ITEMSI01 | Include LFI_ITEMSI01 | FREP |
APPL |
SAP_FIN |
| 208 | Program |
LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 209 | Program |
LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 210 | Program |
LFLBP_FMODF01 | Include LFLBP_FMODF01 | FLBP |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 211 | Program |
LFMFA_CORETOP | LFMFA_CORETOP | FMFS_CORE |
APPL |
SAP_FIN |
| 212 | Program |
LFMFRF02 | Subroutines (2) | FMRE |
APPL |
SAP_FIN |
| 213 | Program |
LFM_FEBF01 | Include LFM_FEBF01 | FMKW |
EA-PS |
EA-PS |
| 214 | Program |
LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 215 | Program |
LFPRL_ITEM_DATAO02 | Include LFPRL_ITEM_DATAO02 1100 | FIN_PRL |
APPL |
SAP_FIN |
| 216 | Program |
LFRADF00 | SAPLFRAD: Include for FORM Routines | FBAS |
APPL |
SAP_FIN |
| 217 | Program |
LFRR2I10 | PAI Module for FB RR_SO_OBJECT_SEND (SAPLFRR2) | FBS |
APPL |
SAP_FIN |
| 218 | Program |
LFRR2O10 | PBO Module for FB RR_SO_OBJECT_SEND (SAPLFRR2) | FBS |
APPL |
SAP_FIN |
| 219 | Program |
LFSCM_GENERICF01 | Include LFSCM_GENERICF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 220 | Program |
LFSL_BUPA_INBOUNDF01 | Include LFSL_BUPA_INBOUNDF01 | VPACK_FSL_AB_API_IN |
EA-FIN |
EA-APPL |
| 221 | Program |
LFTBPOB_TRD001F01 | Include LFTBPOB_TRD001F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
LFTBU_CONV_PARALLELF02 | Include LFTBU_CONV_PARALLELF02 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 223 | Program |
LFV7VF00 | Form Routines for Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 224 | Program |
LFV7VO00 | Various PBO | FVVI |
APPL |
SAP_FIN |
| 225 | Program |
LFV7VTOP | Include LFV7VTOP | FVVI |
APPL |
SAP_FIN |
| 226 | Program |
LFV7VZ00 | Central RA Functions | FVVI |
APPL |
SAP_FIN |
| 227 | Program |
LFVBP_PAYMENT_METHODO01 | Include LFVBP_PAYMENT_METHODO01 | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
LFVBUTOP | LFVBUTOP | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 229 | Program |
LFVDAF40 | Subroutines for Outpayment | FVVD |
EA-FINSERV |
EA-FINSERV |
| 230 | Program |
LFVDBF01 | LFVDBF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
LFVD_DUNNF0C | Include LF150F0C | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 232 | Program |
LFVD_DUNNF0G | Include LF150F0G | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 233 | Program |
LFVD_DUNNI01 | LFVD_DUNNI01 | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
LFVD_IOA_OLF04 | Include LFVD_IOA_OLF04 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
LFVD_IOA_P_OLF06 | Include LFVD_IOA_P_OLF06 | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
LFVI4F01 | Routines for posting interface debit position - real estate | FVVI |
APPL |
SAP_FIN |
| 237 | Program |
LFVKDF00 | Global subroutines for function group FVKD | FVVI |
APPL |
SAP_FIN |
| 238 | Program |
LFVKDF30 | FORM-Routinen für FB REAL_ESTATE_ADD_DATA_FOR_LTTR | FVVI |
APPL |
SAP_FIN |
| 239 | Program |
LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV |
APPL |
SAP_APPL |
| 240 | Program |
LFVZ9O01 | Include LFVZ9O01 | FVV |
APPL |
SAP_APPL |
| 241 | Program |
LFVZOTOP | LFVZOTOP | FVVI |
APPL |
SAP_FIN |
| 242 | Program |
LFWTCF02 | Include LFWTCF02 | FQST |
APPL |
SAP_FIN |
| 243 | Program |
LGJEOF02 | LGJEOF02 | GJV2 |
EA-JVA |
EA-FIN |
| 244 | Program |
LGJVMF10 | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 245 | Program |
LGUMDF46 | Master Data Exit for Customers | GBAS |
APPL |
SAP_FIN |
| 246 | Program |
LICRC20F04 | Include LICRC20F04 | FB_ICRC |
EA-FIN |
EA-FIN |
| 247 | Program |
LIEDPF3H | EDI_DEBITOR_ERMITTELN | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
LIEDPF43 | E1IDB02_MOVES | FBAS |
APPL |
SAP_FIN |
| 249 | Program |
LISJP_MDEXTF01 | Forms-Include ISJP_MDEXT | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 250 | Program |
LISREBPPI01 | Include LISREBPPI01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 251 | Program |
LISREBPPO01 | Include LISREBPPO01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 252 | Program |
LIVIEW_PHARMAF01 | Include LIVIEW_PHARMAF01 | PH_SAMPLE |
PI_APPL |
SAP_APPL |
| 253 | Program |
LJ1IEWTTOP | LJ1IEWTTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 254 | Program |
LJ3RF_BADI_METHF01 | Include LJ3RF_BADI_METHF01 | J3RF |
APPL |
SAP_FIN |
| 255 | Program |
LJ7LDECL_FINF01 | Include LJ7LDECL_FINF01 | J7LDECL_PLUGINS |
/J7L/REA |
EA-APPL |
| 256 | Program |
LJG40F03 | Include LJG40F03 | JMDGEN |
IS-M |
IS-M |
| 257 | Program |
LJG40F04 | Include LJG40F04 | JMDGEN |
IS-M |
IS-M |
| 258 | Program |
LJGBP_BAPI2F18 | Include LJGBP_BAPI2F18 | JMDGEN |
IS-M |
IS-M |
| 259 | Program |
LJGBP_MAPF04 | Include LJGBP_MAPF04 | JMDGEN |
IS-M |
IS-M |
| 260 | Program |
LJGBP_UPDF03 | Include LJGBP_UPDF03 | JMDGEN |
IS-M |
IS-M |
| 261 | Program |
LJHA2FOB | IS-PAM: Include LJHA2FOB | JAS |
IS-M |
IS-M |
| 262 | Program |
LJY13F01 | Include LJY13F01 | JSD |
IS-M |
IS-M |
| 263 | Program |
LKEABF10 | General Subroutines | KE |
APPL |
SAP_FIN |
| 264 | Program |
LKEABTOP | LKEABTOP | KE |
APPL |
SAP_FIN |
| 265 | Program |
LKWMHTOP | Include LKWMHTOP | FMKW |
EA-PS |
EA-PS |
| 266 | Program |
LLBU0F02 | Include LLBU0F02 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 267 | Program |
LN00GF10 | LN00GF10 | NBAS |
IS-H |
IS-H |
| 268 | Program |
LNIRA_CUSTOMERF01 | Include LNIRA_CUSTOMERF01 | NPAS |
IS-H |
IS-H |
| 269 | Program |
LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 |
IS-OIL |
IS-OIL |
| 270 | Program |
LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 |
IS-OIL |
IS-OIL |
| 271 | Program |
LOIUT2_CUST_VEND_INTGFJV | Joint Venture Accounting Partners | OIU_T2 |
IS-OIL |
IS-OIL |
| 272 | Program |
LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI |
IS-OIL |
IS-OIL |
| 273 | Program |
LOIUXI_CUST_VEND_INTGFJV | Joint Venture Accounting Partners | OIU_XI |
IS-OIL |
IS-OIL |
| 274 | Program |
LRECNF06 | Include LRECNF06 | FVVICN |
APPL |
SAP_FIN |
| 275 | Program |
LREEX_CASHFLOW_FORECASTTOP | LREEX_CASHFLOW_FORECASTTOP | RE_EX_TR |
EA-FIN |
EA-FIN |
| 276 | Program |
LRETIF01 | Include LRETIF01 | FVVI |
APPL |
SAP_FIN |
| 277 | Program |
LRHDECOREF01 | Include LRHCRCOREF01 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 278 | Program |
LSAPLFCJ_PROCESS_MANAGERF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CAJO |
APPL |
SAP_FIN |
| 279 | Program |
LSREP_FIARF01 | Include LSREP_FIARF01 | BWFI |
PI_APPL |
SAP_FIN |
| 280 | Program |
LTBPRF01 | Forms | FTA |
EA-FINSERV |
EA-FINSERV |
| 281 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 282 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 283 | Program |
LTRGPF01 | Form routines for TRGP | FVVD_CORE |
APPL |
SAP_APPL |
| 284 | Program |
LTRGPTOP | Include LTRGPTOP | FVVD_CORE |
APPL |
SAP_APPL |
| 285 | Program |
LTXW0E1F03 | Processing of FI-Segments | FTW1 |
APPL |
SAP_FIN |
| 286 | Program |
LTXW0E1F08 | Processing of SD-SLS-Segments | FTW1 |
APPL |
SAP_FIN |
| 287 | Program |
LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | UKM_AD |
PI_APPL |
SAP_FIN |
| 288 | Program |
LUKM_PI_ADTOP | LUKM_PI_ADTOP | UKM_AD |
PI_APPL |
SAP_FIN |
| 289 | Program |
LV02DF02 | Include LV02DF02 | VS |
APPL |
SAP_APPL |
| 290 | Program |
LV05ETO2 | LV05ETO2 | VPD |
APPL |
SAP_APPL |
| 291 | Program |
LV0SEF01 | Include LV0SEF01 | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 292 | Program |
LV0SEF02 | Include LV0SEF02 | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 293 | Program |
LVFSPF11 | Include LVFSPF11 | VEI |
APPL |
SAP_APPL |
| 294 | Program |
LVS01TOP | LVS01TOP | VS |
APPL |
SAP_APPL |
| 295 | Program |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV |
APPL |
SAP_APPL |
| 296 | Program |
LVV02F13 | DYNTAB_AUFBAUEN | VSV |
APPL |
SAP_APPL |
| 297 | Program |
LVV02F2Q | DUNNING_AREA_CHECK | VSV |
APPL |
SAP_APPL |
| 298 | Program |
LVV02F3N | FILL_APPL_STRUCTURES | VSV |
APPL |
SAP_APPL |
| 299 | Program |
LWLF1F0C | Include LWLF1F0C | WZRE |
APPL |
SAP_APPL |
| 300 | Program |
LWN01F08 | Unterprogramme Customizing Kundenfaktura | WBON |
APPL |
SAP_APPL |
| 301 | Program |
LWN01TOP | Data Structs. of Funct. Group WN01: Subs. Sett. re Arrangements, Pur. | WBON |
APPL |
SAP_APPL |
| 302 | Program |
LWPNMF01 | Include LWPNMF01 | WPOS |
APPL |
SAP_APPL |
| 303 | Program |
LWR15F03 | Include LWR15F03 | WFIL |
APPL |
SAP_APPL |
| 304 | Program |
LWR15F05 | LWR15F05 | WFIL |
APPL |
SAP_APPL |
| 305 | Program |
LWRF_FUGR_DEPSTOREF01 | Include LWRF_FUGR_DEPSTOREF01 | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 306 | Program |
LWTY16F0R | Form CHECK_DOUBLE_ITEMS_JITDIAPO | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 307 | Program |
MF01AF00 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 308 | Program |
MF02CFB0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBD |
APPL |
SAP_FIN |
| 309 | Program |
MF02CFK0 | Include LMGUPF07 | FBD |
APPL |
SAP_FIN |
| 310 | Program |
MF02DFF0 | Customer Master: FORM Routines F* | VS |
APPL |
SAP_APPL |
| 311 | Program |
MF02DFK0 | Customer Master: FORM Routines K* | VS |
APPL |
SAP_APPL |
| 312 | Program |
MF02DFM0 | Customer Master: Form Routines M* | VS |
APPL |
SAP_APPL |
| 313 | Program |
MF02DFOI_KNVV_OIC_HOBIND_VALD | Oil-include: MAP FORM-routine | OIC |
IS-OIL |
IS-OIL |
| 314 | Program |
MF02DFP0 | Customer Master: FORM Routines P* | VS |
APPL |
SAP_APPL |
| 315 | Program |
MF02DFR0 | Customer Master: Form Routines R* | VS |
APPL |
SAP_APPL |
| 316 | Program |
MF02DFS0 | Customer Master: FORM Routines S* | VS |
APPL |
SAP_APPL |
| 317 | Program |
MF02DFT0 | Customer Master: FORM Routines T* | VS |
APPL |
SAP_APPL |
| 318 | Program |
MF02DFV0 | Customer Master: FORM Routines V* | VS |
APPL |
SAP_APPL |
| 319 | Program |
MF02DFX0 | Customer Master: FORM Routines X* | VS |
APPL |
SAP_APPL |
| 320 | Program |
MF02DFY0 | Customer Master: Form Routines Y* | VS |
APPL |
SAP_APPL |
| 321 | Program |
MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | VS |
APPL |
SAP_APPL |
| 322 | Program |
MF02DI00 | Customer Master: PAI Module (A-O) | VS |
APPL |
SAP_APPL |
| 323 | Program |
MF02DI10 | Customer Master: PAI Module (P-Z) | VS |
APPL |
SAP_APPL |
| 324 | Program |
MF02KI00 | Vendor Master Record: PAI Module (FI) | VS |
APPL |
SAP_APPL |
| 325 | Program |
MF05AFA0_AUSGLEICHSDATEN_MERKE | AUSGLEICHSDATEN_MERKEN | FBAS |
APPL |
SAP_FIN |
| 326 | Program |
MF05AFA0_AUSGLEICHSKONTO_BUK_L | AUSGLEICHSKONTO_BUK_LESEN | FBAS |
APPL |
SAP_FIN |
| 327 | Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBAS |
APPL |
SAP_FIN |
| 328 | Program |
MF05AFBENJ | Include MF05AFBENJ | FBAS |
APPL |
SAP_FIN |
| 329 | Program |
MF05AFF0_FCODE_BEARBEITUNG_BU_ | FCODE_BEARBEITUNG_BU_BS | FBAS |
APPL |
SAP_FIN |
| 330 | Program |
MF05AFF0_FINANZDISPODATEN_ERGA | FINANZDISPODATEN_ERGAENZEN | FBAS |
APPL |
SAP_FIN |
| 331 | Program |
MF05AFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | FBAS |
APPL |
SAP_FIN |
| 332 | Program |
MF05AFK0_KONTO_PRUEFEN | KONTO_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 333 | Program |
MF05AFW0_WECHSELSPESEN_BUCHEN | WECHSELSPESEN_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 334 | Program |
MF05AHLP_F4_EMP0I | F4_EMPFB | FBAS |
APPL |
SAP_FIN |
| 335 | Program |
MF05AO00_GROSS_INCOME_VORSCHLA | GROSS_INCOME_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 336 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 337 | Program |
MF05BFO0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 338 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 339 | Program |
MF05BFT0 | Include LCUFAF53 | FBAS |
APPL |
SAP_FIN |
| 340 | Program |
MF05BFW0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 341 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 342 | Program |
MF05LFZ0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 343 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 344 | Program |
MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | FBAS |
APPL |
SAP_FIN |
| 345 | Program |
MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI |
APPL |
SAP_FIN |
| 346 | Program |
MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | FBAS |
APPL |
SAP_FIN |
| 347 | Program |
MF60MF02 | Include LFVD_MAP_TCP01 | FVVI |
APPL |
SAP_FIN |
| 348 | Program |
MF62MF02 | Include MF62MF02: Formroutinen | FVVI |
APPL |
SAP_FIN |
| 349 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 350 | Program |
MFBWEF07 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 351 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 352 | Program |
MFCX1TOP | MFCX1TOP | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 353 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 354 | Program |
MFFD1F01 | Include MFFD1F01 | FF |
APPL |
SAP_FIN |
| 355 | Program |
MJG01FSP | IS-M: CUA Forms (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 356 | Program |
MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 357 | Program |
MJO00FSD | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD |
IS-M |
IS-M |
| 358 | Program |
MV13AF0K | INCLUDE K | VKON |
APPL |
SAP_APPL |
| 359 | Program |
MV13AFMA | Payment Cards: Determine Values per Payment Card | VKON |
APPL |
SAP_APPL |
| 360 | Program |
MV13AFMK | Payment Cards: Select Address Data | VKON |
APPL |
SAP_APPL |
| 361 | Program |
MW01WF00 | MW01WF00 | WFIL |
APPL |
SAP_APPL |
| 362 | Program |
PRQSELINC | Include PRQSELINC | FMZA |
APPL |
SAP_FIN |
| 363 | Program |
REEX_CASHFLOW_FORECAST01 | Include REEX_CASHFLOW_FORECAST01 | RE_EX_TR |
EA-FIN |
EA-FIN |
| 364 | Program |
RFARBALANCE | Customer Balance Display | FBAS |
APPL |
SAP_FIN |
| 365 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 366 | Program |
RFAUDI01 | Number of Customer Master Records | FAIS |
APPL |
SAP_FIN |
| 367 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 368 | Program |
RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS |
APPL |
SAP_FIN |
| 369 | Program |
RFBALANCEDATA | Include RFBALANCEDATA | FBAS |
APPL |
SAP_FIN |
| 370 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 371 | Program |
RFBIDE00 | Batch Input Interface for Customers | VS |
APPL |
SAP_APPL |
| 372 | Program |
RFBIDE01 | ?... | VS |
APPL |
SAP_APPL |
| 373 | Program |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS |
APPL |
SAP_APPL |
| 374 | Program |
RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS |
APPL |
SAP_APPL |
| 375 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 376 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 377 | Program |
RFCMCRCV | Credit Management: Create A/R Summary | FBD |
APPL |
SAP_FIN |
| 378 | Program |
RFCORR40 | Compare Program RFCORR40 | FBAS |
APPL |
SAP_FIN |
| 379 | Program |
RFDABL00 | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 380 | Program |
RFDABL00_NACC | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 381 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 382 | Program |
RFDCON00 | Display/Confirm Critical Customer Changes | VS |
APPL |
SAP_APPL |
| 383 | Program |
RFDECIDEOI | RFDECIDEOI | FBAS |
APPL |
SAP_FIN |
| 384 | Program |
RFDFILZE | Credit Management: Branch/Head Office Reconciliation Program | FBAS |
APPL |
SAP_FIN |
| 385 | Program |
RFDKAG00 | Customer Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 386 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 387 | Program |
RFDKLI41 | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 388 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 389 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 390 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 391 | Program |
RFDRRANZ | Accounts Receivable Information System | FBD |
APPL |
SAP_FIN |
| 392 | Program |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 393 | Program |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 394 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 395 | Program |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 396 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 397 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 398 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 399 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 400 | Program |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE |
APPL |
SAP_FIN |
| 401 | Program |
RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE |
APPL |
SAP_FIN |
| 402 | Program |
RFEPOSSU | $: Summary Sheet | FBZ |
APPL |
SAP_FIN |
| 403 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 404 | Program |
RFFDCC00 | Cash Management: Customizing Check Program | FF |
APPL |
SAP_FIN |
| 405 | Program |
RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF |
APPL |
SAP_FIN |
| 406 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 407 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 408 | Program |
RFFMDAOPAF01 | Include RFFMDAOPAF01 | FMKW |
EA-PS |
EA-PS |
| 409 | Program |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 410 | Program |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 411 | Program |
RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 412 | Program |
RFFMFG_ZOPAC | Online Payment and Collection System | FMFG_E |
EA-PS |
EA-PS |
| 413 | Program |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW |
EA-PS |
EA-PS |
| 414 | Program |
RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | FMKW |
EA-PS |
EA-PS |
| 415 | Program |
RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | FMKW |
EA-PS |
EA-PS |
| 416 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 417 | Program |
RFFMSETB | Automatic Derivation of Field KNB1-BUSAB from PSO48-BUSAB | FMKW |
EA-PS |
EA-PS |
| 418 | Program |
RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL |
APPL |
SAP_FIN |
| 419 | Program |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA |
APPL |
SAP_APPL |
| 420 | Program |
RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI |
APPL |
SAP_FIN |
| 421 | Program |
RFFOUS_C | International Payment Medium - Check (with check management) | FBZ |
APPL |
SAP_FIN |
| 422 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 423 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 424 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 425 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 426 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 427 | Program |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 428 | Program |
RFIDCN_AR_AGING_PAI | Include RFIDCN_AR_AGING_PAI | ID-FI-CN |
APPL |
SAP_FIN |
| 429 | Program |
RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 430 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 431 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 432 | Program |
RFIDSE_DUNN_EBPOSTTOP | Data include RFIDSE_DUNN_EBPOST | ID-FI |
APPL |
SAP_FIN |
| 433 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 434 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 435 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 436 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 437 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 438 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 439 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 440 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 441 | Program |
RFIKAF00 | Include Forms | FIW |
APPL |
SAP_FIN |
| 442 | Program |
RFIKAO00 | Include PBO | FIW |
APPL |
SAP_FIN |
| 443 | Program |
RFIKATOP | Topinclude | FIW |
APPL |
SAP_FIN |
| 444 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 445 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 446 | Program |
RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS |
APPL |
SAP_FIN |
| 447 | Program |
RFINTITAPF02 | Include LIBRT_CORECD1 | FINT |
APPL |
SAP_FIN |
| 448 | Program |
RFINTITAR | Item Interest Calculation | FINT |
APPL |
SAP_FIN |
| 449 | Program |
RFINTITARF01 | Subroutines independent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 450 | Program |
RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 451 | Program |
RFINTITARF03 | After selection | FINT |
APPL |
SAP_FIN |
| 452 | Program |
RFITEMAR | Customer Line Item Display | FREP |
APPL |
SAP_FIN |
| 453 | Program |
RFITEMAR_NO1 | Include RFITEMAR_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 454 | Program |
RFITEMAR_NO2 | Include RFITEMAR_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 455 | Program |
RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 456 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 457 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 458 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 459 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 460 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 461 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 462 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 463 | Program |
RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS |
APPL |
SAP_FIN |
| 464 | Program |
RFKORD40 | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 465 | Program |
RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 466 | Program |
RFKORD50 | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 467 | Program |
RFKORD50_PDF | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 468 | Program |
RFKORD60 | Print Program: Failed Payments | FBAS |
APPL |
SAP_FIN |
| 469 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 470 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 471 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 472 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 473 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 474 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 475 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 476 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 477 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 478 | Program |
RFKORI15 | Form Printout Include Module: Account Statements | FBAS |
APPL |
SAP_FIN |
| 479 | Program |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS |
APPL |
SAP_FIN |
| 480 | Program |
RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 481 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 482 | Program |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 484 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 485 | Program |
RFKORI70 | Form Printout Include Module: Analysis Routines 1 | FBAS |
APPL |
SAP_FIN |
| 486 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 487 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
RFKORK00 | Periodic Account Statements | FBAS |
APPL |
SAP_FIN |
| 489 | Program |
RFKORS00 | Customer: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 490 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 491 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 492 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 493 | Program |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 494 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 495 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 496 | Program |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ |
PI_APPL |
SAP_FIN |
| 497 | Program |
RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 498 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 499 | Program |
RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | FBAS |
APPL |
SAP_FIN |
| 500 | Program |
RFPOSFO0 | FI line item display: FORM routines O* | FBS |
APPL |
SAP_FIN |
