Where Used List (Program) for SAP ABAP Table/Structure Field KNBK-BANKL (KNBK)
SAP ABAP Table/Structure Field KNBK - BANKL (KNBK) is used by
# | 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 | /SAPPCE/LDPC01H57 | Include /SAPPCE/LDPC01H57 | /SAPPCE/DPC | EA-FIN | EA-FIN |
3 | Program | BFL02_DO_NOPF01 | Include BFL02_DO_NOPF01 | FTA | EA-FINSERV | EA-FINSERV |
4 | Program | EINV_RLB_INVOICE_FORM01 | Include EINV_RLB_INVOICE_FORM01 | ID-LO-AT | APPL | SAP_APPL |
5 | Program | IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT | APPL | SAP_APPL |
6 | Program | IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ID-SD-CN-GT | APPL | SAP_APPL |
7 | Program | IDGTCN_SALES_ORDER | Get Data from Sales Orders for GTI File Generation | ID-SD-CN-GT-01 | APPL | SAP_APPL |
8 | Program | IDGT_SALES_ORDER_TOP | Include IDGT_SALES_ORDER_TOP | ID-SD-CN-GT-01 | APPL | SAP_APPL |
9 | Program | IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
10 | Program | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
11 | Program | J_3RFSCP_N | Payment forms print module pool | J3RF | APPL | SAP_FIN |
12 | Program | J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
13 | Program | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS | APPL | SAP_APPL |
14 | Program | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS | APPL | SAP_APPL |
15 | Program | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF | APPL | SAP_FIN |
16 | Program | J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS | APPL | SAP_APPL |
17 | Program | L1007TOP | Include L1007TOP | FBD | APPL | SAP_FIN |
18 | Program | L4499F01 | Include L4499F01 | FTE | APPL | SAP_FIN |
19 | Program | LBPARF01 | General FORMS Function Group BPAR | FBPAR | APPL | SAP_APPL |
20 | Program | LBPARTO1 | Global Memory Bank Details | FBPAR | APPL | SAP_APPL |
21 | Program | LBPCDO20 | LBPCDO20 | FBPAR | APPL | SAP_APPL |
22 | Program | LBPCDTO1 | Global Memory Bank Details | FBPAR | APPL | SAP_APPL |
23 | Program | LBPM0F01 | FORM Routines | FBPAR | APPL | SAP_APPL |
24 | Program | LCCCOF11 | Include LCCCOF11 | CCCI | PI_APPL | SAP_APPL |
25 | Program | LCCCOF15 | Include LCCCOF15 | CCCI | PI_APPL | SAP_APPL |
26 | Program | LF021TOP | LF021TOP | FREP | APPL | SAP_FIN |
27 | Program | LF0KAF25 | Include LF0KAF25 | FMFI | EA-PS | EA-PS |
28 | Program | LF0KMF04 | Bankverbindung | FMFI | EA-PS | EA-PS |
29 | Program | LF11AF01 | LF11AF01 | FMZA | APPL | SAP_FIN |
30 | Program | LFCPDF00 | Determine alternative payee for vendor | FBAS | APPL | SAP_FIN |
31 | Program | LFCPDI00 | Formroutinen Shared Buffer | FBAS | APPL | SAP_FIN |
32 | Program | LFCPDTOP | LFCPDTOP | FBAS | APPL | SAP_FIN |
33 | Program | LFDCBFA0 | Include LFDCBFA0 | FFE | APPL | SAP_FIN |
34 | Program | LFDM_AR_SERVICES_FEBF01 | Include LFDM_AR_SERVICES_FEBF01 | FDM_AR | PI_APPL | SAP_FIN |
35 | Program | LFDPOF01 | Include LFDPOF01 | FTCM | APPL | SAP_FIN |
36 | Program | LFDPRQTOP | LFDPRQTOP | FTCM | APPL | SAP_FIN |
37 | Program | LFIBL_APARPAYF02 | Include LFIBL_APARPAYF02 | FIBL_OPAY | APPL | SAP_FIN |
38 | Program | LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | EBPP_APAR | PI_APPL | SAP_FIN |
39 | Program | LFIN_BUSPA_MASTERF01 | Include LFIN_BUSPA_MASTERF01 | EBPP_APAR | PI_APPL | SAP_FIN |
40 | Program | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | FIN_SEPA | APPL | SAP_FIN |
41 | Program | LFKYDKF01 | Include LFKYDKF01 | FKKB | FI-CA | FI-CA |
42 | Program | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
43 | Program | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
44 | Program | LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC | EA-PS | EA-PS |
45 | Program | LFPRL_INTEGRATIONF01 | Include LFPRL_INTEGRATIONF01 | FIN_PRL | APPL | SAP_FIN |
46 | Program | LFPRL_ITEM_DATAI02 | Include LFPRL_ITEM_DATAI02 1000 | FIN_PRL | APPL | SAP_FIN |
47 | Program | LFPRL_ITEM_DATAO02 | Include LFPRL_ITEM_DATAO02 1100 | FIN_PRL | APPL | SAP_FIN |
48 | Program | LFTBPF01 | Include LFTBPF01 | FTBP | EA-FINSERV | EA-FINSERV |
49 | Program | LFTBPF02 | Include LFTBPF02 | FTBP | EA-FINSERV | EA-FINSERV |
50 | Program | LFTBU_CONV_PARTNERF02 | Include LFTBU_CONV_PARTNERF02 | FTBU | EA-FINSERV | EA-FINSERV |
51 | Program | LFVDAF40 | Subroutines for Outpayment | FVVD | EA-FINSERV | EA-FINSERV |
52 | Program | LFVD_DISB_OLF0C | Include LFVD_DISB_OLF0C | FVVD_DISB | EA-FINSERV | EA-FINSERV |
53 | Program | LIEDPF43 | E1IDB02_MOVES | FBAS | APPL | SAP_FIN |
54 | Program | LIEDPF4B | FINSTA_READ_CUSTOMER | FBAS | APPL | SAP_FIN |
55 | Program | LJFU6F0K | IS-PSD: Paketbildung - Abladbarkeit lesen | JSD | IS-M | IS-M |
56 | Program | LJG20F10 | LJG20F10 | JMDGEN | IS-M | IS-M |
57 | Program | LJG21F0D | Include LJG21F0D | JMDGEN | IS-M | IS-M |
58 | Program | LJG21F0Z | LJG21F0Z | JMDGEN | IS-M | IS-M |
59 | Program | LJG30F00 | LJG30F00 | JMDGEN | IS-M | IS-M |
60 | Program | LJG40F01 | Include LJG40F01 | JMDGEN | IS-M | IS-M |
61 | Program | LJG40F03 | Include LJG40F03 | JMDGEN | IS-M | IS-M |
62 | Program | LJG40F04 | Include LJG40F04 | JMDGEN | IS-M | IS-M |
63 | Program | LJGBP08F01 | Include LJGB08F01 | JMDGEN | IS-M | IS-M |
64 | Program | LJGBP_CONVERTF00 | Include LJGBP_CONVERTF00 | JMDGEN | IS-M | IS-M |
65 | Program | LJGU6F0D | LJGU6F0D | JMDGEN | IS-M | IS-M |
66 | Program | LJKW3TOP | LJKW3TOP | JSD | IS-M | IS-M |
67 | Program | LJNU0F01 | LJNU0F01 | JSD | IS-M | IS-M |
68 | Program | LMDM_CUST_DNLF03 | Include LMDM_CUST_DNLF03 | DEBITOR_EXTRACTOR | PI_APPL | SAP_APPL |
69 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
70 | Program | LN00GF10 | LN00GF10 | NBAS | IS-H | IS-H |
71 | Program | LN00GF16 | Include LN00GF16 | NBAS | IS-H | IS-H |
72 | Program | LSFA1F01 | LSFA1F01 | VED | APPL | SAP_APPL |
73 | Program | LTB85F04 | Include LTB85F04 | FTA | EA-FINSERV | EA-FINSERV |
74 | Program | LTB85F09 | Forms: Diverse routines | FTA | EA-FINSERV | EA-FINSERV |
75 | Program | LTRDLF05 | Include LTRDLF05 | FVVD | EA-FINSERV | EA-FINSERV |
76 | Program | LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD | EA-FINSERV | EA-FINSERV |
77 | Program | LV02DF01 | Include LV02DF01 | VS | APPL | SAP_APPL |
78 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
79 | Program | LVV02F1J | D0130_VERARBEITUNG | VSV | APPL | SAP_APPL |
80 | Program | LVV02F3A | FILL_DEB_DATA_WITH_E1KNBKM | VSV | APPL | SAP_APPL |
81 | Program | LVV02F3N | FILL_APPL_STRUCTURES | VSV | APPL | SAP_APPL |
82 | Program | LVV02F51 | Include LVV02F51 | VSV | APPL | SAP_APPL |
83 | Program | LWPDAF11 | POS interface: FORM routines for pointer analyses | WPOS | APPL | SAP_APPL |
84 | Program | MF01ADAT | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
85 | Program | MF01AINT | Customer Master Record Changes | FBAS | APPL | SAP_FIN |
86 | Program | MF02DFB0 | Customer Master: Form Routines B* | VS | APPL | SAP_APPL |
87 | Program | MF02DFC0 | Customer Master: Form Routines C* | VS | APPL | SAP_APPL |
88 | Program | MF02DFI0 | Customer Master: FORM Routines I* | VS | APPL | SAP_APPL |
89 | Program | MF02DFM0 | Customer Master: Form Routines M* | VS | APPL | SAP_APPL |
90 | Program | MF02DFO0 | Customer Master: Form Routines O* | VS | APPL | SAP_APPL |
91 | Program | MF02DFS0 | Customer Master: FORM Routines S* | VS | APPL | SAP_APPL |
92 | Program | MF02DFX0 | Customer Master: FORM Routines X* | VS | APPL | SAP_APPL |
93 | Program | MF02DI00 | Customer Master: PAI Module (A-O) | VS | APPL | SAP_APPL |
94 | Program | MF02DI10 | Customer Master: PAI Module (P-Z) | VS | APPL | SAP_APPL |
95 | Program | MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | VS | APPL | SAP_APPL |
96 | Program | MF02DTOP | Customer Master: Data Definitions | VS | APPL | SAP_APPL |
97 | Program | MF05AFB0_BKVTAB_FUELLEN | BKVTAB_FUELLEN | FBAS | APPL | SAP_FIN |
98 | Program | MF05AI00_D0616_OKCODE | D0616_OKCODE | FBAS | APPL | SAP_FIN |
99 | Program | MF05AO00_BKVTAB_ANZEIGEN | BKVTAB_ANZEIGEN | FBAS | APPL | SAP_FIN |
100 | Program | MF05AO00_WECHSEL_BANK_VORSCHL | WECHSEL_BANK_VORSCHL | FBAS | APPL | SAP_FIN |
101 | Program | MF05ATOP | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
102 | Program | MF05LHLP | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
103 | Program | MF60MF02 | Include LFVD_MAP_TCP01 | FVVI | APPL | SAP_FIN |
104 | Program | MF64OO70_PARTNER_BANK | PARTNER_BANK | FVVW | EA-FINSERV | EA-FINSERV |
105 | Program | MFBWEF01 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
106 | Program | MJ45AF0B | IS-M/SD: Include Forms 'B' | JSD | IS-M | IS-M |
107 | Program | MJ45AF0K | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
108 | Program | MJ60AF0B | Form Routines for Billing Document - 'B' | JSD | IS-M | IS-M |
109 | Program | MJG01F0B | Forms for business partners beginning with B | JMDGEN | IS-M | IS-M |
110 | Program | MJG01FDI | IS-M: Init FORMs (Sample PGM) | JMDGEN | IS-M | IS-M |
111 | Program | MJG01FOB | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
112 | Program | MJG01FOI | IS-M: Init FORMs (Sample PGM) | JMDGEN | IS-M | IS-M |
113 | Program | MJG01I0B | Modules for Industry Code Input | JMDGEN | IS-M | IS-M |
114 | Program | MJG01I0X | Input modules for business partners beginning with X.. | JMDGEN | IS-M | IS-M |
115 | Program | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | JMDGEN | IS-M | IS-M |
116 | Program | MJG01ODI | IS-M: Screen Initializations for Business Partners | JMDGEN | IS-M | IS-M |
117 | Program | MJG01OOI | Data Initializations for Business Partner | JMDGEN | IS-M | IS-M |
118 | Program | MJG01T01 | Data and constant declaration for module pool | JMDGEN | IS-M | IS-M |
119 | Program | MJHA1FIF | IS-PAM: Edit Transfer Structures (Interface) | JAS | IS-M | IS-M |
120 | Program | MJKCOMPLF0B | Include MJKCOMPLF0B | JSD | IS-M | IS-M |
121 | Program | MJKCOMPLF0C | Include MJKCOMPLF0C | JSD | IS-M | IS-M |
122 | Program | MJKCOMPLF0F | Include MJKCOMPLF0F | JSD | IS-M | IS-M |
123 | Program | MJKCOMPLF0R | Include MJKCOMPLF0R | JSD | IS-M | IS-M |
124 | Program | MJKR0I0B | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
125 | Program | MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | JSD | IS-M | IS-M |
126 | Program | MJO00FSD | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
127 | Program | MJO02TSD | Include MJO02TSD | JSD | IS-M | IS-M |
128 | Program | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL | APPL | SAP_APPL |
129 | Program | RFBIDE00 | Batch Input Interface for Customers | VS | APPL | SAP_APPL |
130 | Program | RFBIDE01 | ?... | VS | APPL | SAP_APPL |
131 | Program | RFBIDE15 | Exports customer bank details with IBAN without bank account number | VS | APPL | SAP_APPL |
132 | Program | RFBLBC02 | Bank chains for creditors/debtors | FIBI | APPL | SAP_FIN |
133 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
134 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
135 | Program | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
136 | Program | RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
137 | Program | RFEBBECODA01 | Include RFEBBECODA01 | FTE | APPL | SAP_FIN |
138 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
139 | Program | RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE | APPL | SAP_FIN |
140 | Program | RFEBKAT1 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
141 | Program | RFEBKAT3 | Generate test data (IDoc) | FTE | APPL | SAP_FIN |
142 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
143 | Program | RFEBLB03 | Lockbox: Common Data | FTE | APPL | SAP_FIN |
144 | Program | RFEBLB03_NACC | Lockbox: Common Data | FTE | APPL | SAP_FIN |
145 | Program | RFEBLB20 | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
146 | Program | RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
147 | Program | RFEBLBT1 | Autocash: Lockbox | FTE | APPL | SAP_FIN |
148 | Program | RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE | APPL | SAP_FIN |
149 | Program | RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE | APPL | SAP_FIN |
150 | Program | RFEBSCIF | External Check Entry Interface: Form Routine | FTE | APPL | SAP_FIN |
151 | Program | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE | APPL | SAP_FIN |
152 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
153 | Program | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ | APPL | SAP_FIN |
154 | Program | RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | FBZ | APPL | SAP_FIN |
155 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
156 | Program | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI | APPL | SAP_FIN |
157 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
158 | Program | RFIKAF00 | Include Forms | FIW | APPL | SAP_FIN |
159 | Program | RFIKAO00 | Include PBO | FIW | APPL | SAP_FIN |
160 | Program | RFIKATOP | Topinclude | FIW | APPL | SAP_FIN |
161 | Program | RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE | FI-CA | FI-CA |
162 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
163 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
164 | Program | RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF | APPL | SAP_APPL |
165 | Program | RFLBOX00 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
166 | Program | RFLBOX01 | RFLBOX01 | FREP | APPL | SAP_FIN |
167 | Program | RFLBOX80 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
168 | Program | RFLBOX81 | RFLBOX81 | FREP | APPL | SAP_FIN |
169 | Program | RFLBOXI7 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
170 | Program | RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | FBZ | APPL | SAP_FIN |
171 | Program | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
172 | Program | RFRERALRF01 | Include RFRERALRF01 | RERA | APPL | SAP_FIN |
173 | Program | RFSEPA_INST_CODE_SIMULATION | Report RFSEPA_INST_CODE_SIMULATION | FIN_SEPA | APPL | SAP_FIN |
174 | Program | RFTBSTR1 | Standing instructions: Evaluate business partner | FTBP_SI | EA-FINSERV | EA-FINSERV |
175 | Program | RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI | APPL | SAP_FIN |
176 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
177 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
178 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
179 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
180 | Program | RFVIZWTF04 | Schlußbearbeitung | RERA | APPL | SAP_FIN |
181 | Program | RFVIZWTI01 | PAI | RERA | APPL | SAP_FIN |
182 | Program | RFVIZWTO10 | PBO | RERA | APPL | SAP_FIN |
183 | Program | RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA | APPL | SAP_FIN |
184 | Program | RFVZ_COMMON_FORM0 | Neue gemeinsame Form-Routinen für RFDKVZ00 und RFKKVZ00 | FREP | APPL | SAP_FIN |
185 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
186 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
187 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
188 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
189 | Program | RFXABL00 | Display Changes: Intercompany Routines | FB0C | APPL | SAP_FIN |
190 | Program | RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | FIN_SEPA | APPL | SAP_FIN |
191 | Program | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA | APPL | SAP_FIN |
192 | Program | RGJVLBOX_DATA_CREATION | Lockbox data creation based on JV ledger | GJV2 | EA-JVA | EA-FIN |
193 | Program | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | JMDGEN | IS-M | IS-M |
194 | Program | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | JMDGEN | IS-M | IS-M |
195 | Program | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN | IS-M | IS-M |
196 | Program | RW$BTRA3 | Read file | WFIL | APPL | SAP_APPL |
197 | Program | RW$BTRAL | Log section import | WFIL | APPL | SAP_APPL |
198 | Program | RWBTRAIMF01_ALV | Include RWBTRAIMF01_ALV | WFIL | APPL | SAP_APPL |
199 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
200 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
201 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
202 | Program | SAPLBPCD | SAPLBPCD | FBPAR | APPL | SAP_APPL |
203 | Program | SAPLBPCD | SAPLBPCD | FBPAR | APPL | SAP_APPL |
204 | Program | SAPLJG12 | SAPLJG12 | JMDGEN | IS-M | IS-M |
205 | Program | SAPLJG30 | SAPLJG30 | JMDGEN | IS-M | IS-M |
206 | Program | SAPLJG30 | SAPLJG30 | JMDGEN | IS-M | IS-M |
207 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
208 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
209 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
210 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
211 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
212 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
213 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
214 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
215 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
216 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
217 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
218 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
219 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
220 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
221 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
222 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
223 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
224 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
225 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
226 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
227 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
228 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
229 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
230 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
231 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
232 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
233 | Program | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | JMDGEN | IS-M | IS-M |