Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-LAND1 (LFA1)
SAP ABAP Table/Structure Field 
LFA1 - LAND1 (LFA1) is used by
MCOB (4)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/BEV2/EDBLIEFTPR | Consistency Check of Vendors |  /BEV2/ED |
EA-CP |
 EA-APPL |
| 2 | Program |
/BEV2/EDMSESI1 | Include für Bier | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | Program |
/BEV2/EDMSESI2 | Include für Branntwein | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Program |
/BEV2/EDMSESI4 | Include für variable Steuerarten | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Program |
/BEV2/EDXTAGRE | Allgemeines Include für TAG Replace in Texttabellen | /BEV2/ED |
EA-CP |
EA-APPL |
| 6 | Program |
/BEV2/LED_DOCSELF01 | Include /BEV2/LED_DOCSELF01 | /BEV2/ED |
EA-CP |
EA-APPL |
| 7 | Program |
/BEV2/LED_VA1F00 | /BEV2/LED_VA1F00 | /BEV2/ED |
EA-CP |
EA-APPL |
| 8 | Program |
/BEV2/LED_VA1_IX | Sammelinclude für allg. Formroutinen VA1 | /BEV2/ED |
EA-CP |
EA-APPL |
| 9 | Program |
/NFM/RBSL | Direct Input Customer: Change Exchange Key | /NFM/CA |
DIMP |
ECC-DIMP |
| 10 | Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 11 | Program |
/SAPHT/RDRM_AGR_RECONF03 | Include /SAPHT/RDRM_AGR_RECONF03 | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 12 | Program |
/SAPHT/RDRM_AGR_WORKLISTF02 | Include /SAPHT/RDRM_AGR_WORKLISTF02 | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 13 | Program |
/SAPNEA/FJSC1F07_SC_FORM | Include /SAPNEA/FJSC1F07_SC_FORM | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 14 | Program |
/SAPNEA/FJSC2F01 | /SAPNEA/FJSC2F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 15 | Program |
/SAPNEA/J_SC11F01 | Include /SAPNEA/J_SC11F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 16 | Program |
/SAPNEA/J_SC21F01 | Include /SAPNEA/J_SC21F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 17 | Program |
/SAPNEA/J_SC_10 | Price List of Chargeable Components | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 18 | Program |
/SAPNEA/J_SC_RVCOMFZ9 | Include /SAPNEA/J_SC_RVCOMFZ9 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 19 | Program |
/SAPPCE/TEMAP_F03 | Include /SAPPCE/TEMAP_F03 | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 20 | Program |
/SAPPCE/TEMAR_F02 | Include /SAPPCE/TEMAR_F02 | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 21 | Program |
/SAPSLL/LCD_MAP_R3F00 | Include /SAPSLL/LCD_MAP_R3F00 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 22 | Program |
/SAPSLL/LMD_MAP_R3F01 | Include /SAPSLL/LMD_MAP_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 23 | Program |
/SAPSLL/LPREVD_SELECTION_R3F01 | Include /SAPSLL/LPREVD_SELECTION_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 24 | Program |
/SAPTRX/LAOX_CPF02 | Include /SAPTRX/LAOX_CPF02 | /SAPTRX/AI_FUNCTIONS |
PI_APPL |
SAP_APPL |
| 25 | Program |
/SAPTRX/LIP_PCM_PATF02 | Include /SAPTRX/LIP_PCM_PATF02 | /SAPTRX/EM_AI_PAT_PROCUREMENT |
PI_APPL |
SAP_APPL |
| 26 | Program |
/SAPTRX/LIP_TRA_PATF02 | Transportation Visibility | /SAPTRX/EM_AI_PAT_TRANPORT |
PI_APPL |
SAP_APPL |
| 27 | Program |
AAP00F04 | Processing | QC |
APPL |
SAP_APPL |
| 28 | Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
| 29 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 30 | Program |
AQZZ==/SAPQUERY/ID_FIGL40 | AQZZ==/SAPQUERY/ID_FIGL40 | |||
| 31 | Program |
BBP_ES_MAS_EXT_VEN_PROVIF01 | Include BBP_ES_MAS_EXT_VEN_PROVIF01 | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 32 | Program |
DBKDFSEL | Include LFMITPOMPI01 | |||
| 33 | Program |
DI_SUBCON_MONITOR_2 | Subcontracting Monitor | AD_SUBCON_MM |
DIMP |
ECC-DIMP |
| 34 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 35 | Program |
F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 36 | Program |
F110SFA0_AUSGLEICH_WECHSEL | AUSGLEICH_WECHSEL | FBZ |
APPL |
SAP_FIN |
| 37 | Program |
F110SFB0_BANKEN_AUSWAEHLEN | BANKEN_AUSWAEHLEN | FBZ |
APPL |
SAP_FIN |
| 38 | Program |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 39 | Program |
F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | FBZ |
APPL |
SAP_FIN |
| 40 | Program |
F110SFR0_REGUH_KREDITOR_LFA1 | REGUH_KREDITOR_LFA1 | FBZ |
APPL |
SAP_FIN |
| 41 | Program |
F130KIA0 | Form Printout Include Module: Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 42 | Program |
F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS |
APPL |
SAP_FIN |
| 43 | Program |
F150DFA0 | F150DFA0 | FBM |
APPL |
SAP_FIN |
| 44 | Program |
F150SFM0 | FI Dunning - Determine complete Cusomizing for MHNK entry | FBM |
APPL |
SAP_FIN |
| 45 | Program |
FCZZNI00 | FCZZNI00 | FREP |
APPL |
SAP_FIN |
| 46 | Program |
FCZZNTOP | FCZZNTOP | FREP |
APPL |
SAP_FIN |
| 47 | Program |
FFMEPGAX_READ_ADDITIONAL_DAF01 | Include FFMEP1AX_READ_ADDITIONAL_DAF01 | FMRP |
EA-PS |
EA-PS |
| 48 | Program |
FKOPOI00 | FKOPOI00 | FREP |
APPL |
SAP_FIN |
| 49 | Program |
FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP |
APPL |
SAP_FIN |
| 50 | Program |
FM06PE04 | form that calls printing function | ME |
APPL |
SAP_APPL |
| 51 | Program |
FM08RED0_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | MR |
APPL |
SAP_APPL |
| 52 | Program |
FM11PF01 | Data Retrieval | ML |
APPL |
SAP_APPL |
| 53 | Program |
FM11PF01_PDF | Datenbeschaffung | MMPUR_PRINT |
APPL |
SAP_APPL |
| 54 | Program |
FM11PF02 | FIELD_SELECTION | ML |
APPL |
SAP_APPL |
| 55 | Program |
FM11PF02_PDF | FM11PF02_PDF | MMPUR_PRINT |
APPL |
SAP_APPL |
| 56 | Program |
FPIA_RFNTITSHOWF02 | FPIA_RFNTITSHOWF02 | FPS_IOA |
APPL |
SAP_FIN |
| 57 | Program |
FTCMFORM | FTCMFORM | VEI |
APPL |
SAP_APPL |
| 58 | Program |
FTCOFORM | Include FTCMFORM - Allegemeine FORM Routinen | VEI |
APPL |
SAP_APPL |
| 59 | Program |
FTOPFORM | Operatives Cockpit: Allgemeine FORM Routinen | VEI |
APPL |
SAP_APPL |
| 60 | Program |
FV64A320 | SD Credit Data: Read Open Order, Delivery and Billing Values | VKON |
APPL |
SAP_APPL |
| 61 | Program |
IDO1099M | Include IDO1099M | FQST |
APPL |
SAP_FIN |
| 62 | Program |
IDOC_CREATE_FORMS | Routines for reading data and copying it to additionals IDocs | WTAD |
APPL |
SAP_APPL |
| 63 | Program |
INKQSU01 | Include for RFKQSU40, SAPscript Handling | FREP |
APPL |
SAP_FIN |
| 64 | Program |
INKQSU02 | Include for RFKQSU40, File Handling | FREP |
APPL |
SAP_FIN |
| 65 | Program |
INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | FREP |
APPL |
SAP_FIN |
| 66 | Program |
IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI |
APPL |
SAP_APPL |
| 67 | Program |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT |
APPL |
SAP_FIN |
| 68 | Program |
ISAFTPT_SB_DATA | Include ISAFTPT_SB_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 69 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 70 | Program |
IVE1099M | Include IVE1099M | FQST |
APPL |
SAP_FIN |
| 71 | Program |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 72 | Program |
I_SUBROUTINES | Include I_SUBROUTINES | ID-FI |
APPL |
SAP_FIN |
| 73 | Program |
I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI |
APPL |
SAP_FIN |
| 74 | Program |
I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ID-FI-CH |
APPL |
SAP_FIN |
| 75 | Program |
I_SUB_MERC | Include I_SUB_MERC | ID-FI-CH |
APPL |
SAP_FIN |
| 76 | Program |
J_1AF004 | Compact Document Journal | J1AF |
APPL |
SAP_APPL |
| 77 | Program |
J_1AF007 | Printing of documents (no payments) | J1AF |
APPL |
SAP_APPL |
| 78 | Program |
J_1AF012 | Payment Notice (AP) | J1AF |
APPL |
SAP_APPL |
| 79 | Program |
J_1AF026 | Social security withholding | J1AF |
APPL |
SAP_APPL |
| 80 | Program |
J_1AF029 | Enhanced Tax Journal | J1AF |
APPL |
SAP_APPL |
| 81 | Program |
J_1AF109 | Multilateral Agreement Coefficient | J1AT |
APPL |
SAP_APPL |
| 82 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 83 | Program |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF |
APPL |
SAP_APPL |
| 84 | Program |
J_1AF_TPLIST | Update Tax Payer List | J1AF |
APPL |
SAP_APPL |
| 85 | Program |
J_1AR_SUSS_EMP | Update Employer Status | J1AF |
APPL |
SAP_APPL |
| 86 | Program |
J_1BLFC10 | IN86: Cadastros (File 4.9.1) | J1BA |
APPL |
SAP_APPL |
| 87 | Program |
J_1BPIS_MAIN_F100 | Include for the register F100 and children | J1BA |
APPL |
SAP_APPL |
| 88 | Program |
J_1BPIS_MAIN_F120 | Include J_1BPIS_MAIN_F120 | J1BA |
APPL |
SAP_APPL |
| 89 | Program |
J_1BPIS_MAIN_F130 | Include J_1BPIS_MAIN_F130 | J1BA |
APPL |
SAP_APPL |
| 90 | Program |
J_1BTXI1 | Include for FV64A321 and FV64A323 | J1BA |
APPL |
SAP_APPL |
| 91 | Program |
J_1I57FP | 57F4 SAPSCRIPT DRIVING PROGRAM | J1I2 |
APPL |
SAP_APPL |
| 92 | Program |
J_1ITD2I | TDS Cancellation. | J1IN |
APPL |
SAP_APPL |
| 93 | Program |
J_1I_MIS_FORMS | Include J_1I_MIS_FORMS | J1IN |
APPL |
SAP_APPL |
| 94 | Program |
J_2IPURREG | Purchase Register | J1I2 |
APPL |
SAP_APPL |
| 95 | Program |
J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | J3RF |
APPL |
SAP_FIN |
| 96 | Program |
J_3RFVATMMF01 | Collecting Data | J3RF |
APPL |
SAP_FIN |
| 97 | Program |
J_3RFVATMMF08 | Build Customs Union Import Operations Report | J3RF |
APPL |
SAP_FIN |
| 98 | Program |
J_3RFVATMMF11 | Selection Screen Checks | J3RF |
APPL |
SAP_FIN |
| 99 | Program |
J_3RFVATMMSEL | Selection Screen | J3RF |
APPL |
SAP_FIN |
| 100 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 101 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 102 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 103 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 104 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 105 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 106 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 107 | Program |
J_3R_PTAX_F01 | Include J_3R_PTAX_F01 | J3RALF |
APPL |
SAP_FIN |
| 108 | Program |
J_3R_TTAX_DECL_F01 | Include J_3R_TTAX_DECL_F01 | J3RALF |
APPL |
SAP_FIN |
| 109 | Program |
J_7LMSEF | REA Transaction Data: Transport Packaging... FORMs for J_7LMSEG | J7LR |
/J7L/REA |
EA-APPL |
| 110 | Program |
J_7LVFVF | REA Transaction Data, Billing: Form Routines for Program J_7LVFV0 | J7LR |
/J7L/REA |
EA-APPL |
| 111 | Program |
J_CL_MATERIAL_LEDGER | Material Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 112 | Program |
KOLITOP1 | INCLUDE XKOLITOP | VEI |
APPL |
SAP_APPL |
| 113 | Program |
KQST2001 | Include for RFKQST20 | FBK |
APPL |
SAP_FIN |
| 114 | Program |
KQST2002 | Include for RFKQST20 | FBK |
APPL |
SAP_FIN |
| 115 | Program |
KQST2003 | Include KQST2003 | FREP |
APPL |
SAP_FIN |
| 116 | Program |
KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | FREP |
APPL |
SAP_FIN |
| 117 | Program |
KQST70I1 | Include for RFKQST70 | FREP |
APPL |
SAP_FIN |
| 118 | Program |
KQSTD001 | Include for RFKQSD10 | FBK |
APPL |
SAP_FIN |
| 119 | Program |
KREDTOPF | Customer Master: Data Definition (general and company code data) | WLIF |
APPL |
SAP_APPL |
| 120 | Program |
L0BFI0F00 | L0BFI0F00 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 121 | Program |
L0IMPF00 | L0IMPF00 | VEI |
APPL |
SAP_APPL |
| 122 | Program |
L0IMPF01 | INCLUDE for FORM Routines | VEI |
APPL |
SAP_APPL |
| 123 | Program |
L0IMPO01 | INCLUDE L0IMPO01 | VEI |
APPL |
SAP_APPL |
| 124 | Program |
L0IMPT0D | INCLUDE SAPL0IMP | VEI |
APPL |
SAP_APPL |
| 125 | Program |
L1008TOP | Include L1008TOP | WLIF |
APPL |
SAP_APPL |
| 126 | Program |
L3008TOP | Include L3008TOP | FBK |
APPL |
SAP_FIN |
| 127 | Program |
LACKKF01 | Include LACKKF01 | FFE |
APPL |
SAP_FIN |
| 128 | Program |
LACKKTOP | LACKKTOP | FFE |
APPL |
SAP_FIN |
| 129 | Program |
LA_CSF22 | Form fill_address_data | ISIA |
DIMP |
ECC-DIMP |
| 130 | Program |
LBORRSF11 | Include LBORRSF11 | ISAUTO_BOR |
DIMP |
ECC-DIMP |
| 131 | Program |
LCVCOF08 | LCVCOF08 | CVCI |
PI_APPL |
SAP_APPL |
| 132 | Program |
LCVI_SYNC_TAX_NUMBERSP02 | LCVI_SYNC_TAX_NUMBERSP02 | CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 133 | Program |
LECPFCF01 | Include LECPFCF01 | EECC_EDI |
IS-U/CCS |
IS-UT |
| 134 | Program |
LECP_POF01 | Include LECP_POF01 | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 135 | Program |
LECP_POF13 | Include LECP_POF13 | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 136 | Program |
LECP_POF15 | Include LECP_POF15 | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 137 | Program |
LECP_POF17 | Include LECP_POF17 | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 138 | Program |
LECP_POF18 | Include LECP_POF18 | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 139 | Program |
LF028F01 | Include F028 | FBAS |
APPL |
SAP_FIN |
| 140 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 141 | Program |
LF040F10 | Include LF040F10 | FBAS |
APPL |
SAP_FIN |
| 142 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 143 | Program |
LF040O00 | PBO Modules | FBAS |
APPL |
SAP_FIN |
| 144 | Program |
LF0PQ_EUF03 | Include LF0PQF03 | FMFI_EU |
EA-PS |
EA-PS |
| 145 | Program |
LF107F03 | Include LF107F03 | FBAS |
APPL |
SAP_FIN |
| 146 | Program |
LF11PF2C | Include LF11PF2C | FMZA |
APPL |
SAP_FIN |
| 147 | Program |
LFBMWF01 | Include LFBMWF01 | FBMW |
APPL |
SAP_FIN |
| 148 | Program |
LFDCBFC0 | Include LFDCBFC0 | FFE |
APPL |
SAP_FIN |
| 149 | Program |
LFDCBFS0 | Include LFDCBFS0 | FFE |
APPL |
SAP_FIN |
| 150 | Program |
LFDCBFV0 | Include LFDCBFV0 | FFE |
APPL |
SAP_FIN |
| 151 | Program |
LFDCBI01 | Include LFDCBI01 | FFE |
APPL |
SAP_FIN |
| 152 | Program |
LFDCBO01 | Include LFDCBO01 | FFE |
APPL |
SAP_FIN |
| 153 | Program |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 154 | Program |
LFILITEXTSF01 | Include LFILITEXTSF01 | FBAS |
APPL |
SAP_FIN |
| 155 | Program |
LFIPAY_GTSF01 | Include LFIPAY_GTSF01 | FBZ |
APPL |
SAP_FIN |
| 156 | Program |
LFKIATUSF01 | Include LFKIATUSF01 | FKK_ID_US |
FI-CA |
FI-CA |
| 157 | Program |
LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 158 | Program |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E |
EA-PS |
EA-PS |
| 159 | Program |
LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC |
EA-PS |
EA-PS |
| 160 | Program |
LFPAYM_USF01 | Include LFPAYM_USF01 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 161 | Program |
LFPCL_ADD_FIELDS_COF01 | Include LFPCL_ADD_FIELDS_COF01 | FIN_PCL |
APPL |
SAP_FIN |
| 162 | Program |
LFPCL_DETECT_COF04 | Include LFPCL_DETECT_COF04 | FIN_PCL |
APPL |
SAP_FIN |
| 163 | Program |
LFWTCF01 | Include LFWTCF01 | FQST |
APPL |
SAP_FIN |
| 164 | Program |
LFWTCF02 | Include LFWTCF02 | FQST |
APPL |
SAP_FIN |
| 165 | Program |
LIDKR_TAXI01 | Include LIDKR_TAXI01 | ID-FI-KR-LR |
APPL |
SAP_FIN |
| 166 | Program |
LJ1AOFXX | Forms for Asset Waybills | J1AN |
APPL |
SAP_FIN |
| 167 | Program |
LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | J1BA |
APPL |
SAP_APPL |
| 168 | Program |
LJ1BISRV | MM-SRV: localization | J1BA |
APPL |
SAP_APPL |
| 169 | Program |
LJ1BITOP | Include LJ1BITOP | J1BA |
APPL |
SAP_APPL |
| 170 | Program |
LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | J3RF |
APPL |
SAP_FIN |
| 171 | Program |
LJG21F0K | LJG21F0K | JMDGEN |
IS-M |
IS-M |
| 172 | Program |
LJG21F0T | LJG21F0T | JMDGEN |
IS-M |
IS-M |
| 173 | Program |
LJG21F0Z | LJG21F0Z | JMDGEN |
IS-M |
IS-M |
| 174 | Program |
LJG30F01 | LJG30F01 | JMDGEN |
IS-M |
IS-M |
| 175 | Program |
LJITOUT07F03 | Include LJITOUT07F03 | DI_JITOUT |
DIMP |
ECC-DIMP |
| 176 | Program |
LJ_1B_NFE_INF34 | Include LJ_1B_NFE_INF34 | J1BA |
APPL |
SAP_APPL |
| 177 | Program |
LJ_1B_NFE_INF38 | Include LJ_1B_NFE_INF38 | J1BA |
APPL |
SAP_APPL |
| 178 | Program |
LKD02F01 | INCLUDE LKD02F01 | VSV |
APPL |
SAP_APPL |
| 179 | Program |
LKD02F05 | LKD02F05 | VSV |
APPL |
SAP_APPL |
| 180 | Program |
LLEAMF01 | Include LLEAMF01 | VEI |
APPL |
SAP_APPL |
| 181 | Program |
LLEAMTOP | LLEAMTOP | VEI |
APPL |
SAP_APPL |
| 182 | Program |
LLFEITOP | Include LLFEITOP | ME |
APPL |
SAP_APPL |
| 183 | Program |
LMBXAF01 | Include LMBXAF01 | MB |
APPL |
SAP_APPL |
| 184 | Program |
LMDVIF01 | LMDVIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 185 | Program |
LMEDRUCKF12 | READ_HEADER_DATA | ME |
APPL |
SAP_APPL |
| 186 | Program |
LMEDRUCKF13 | AUSGABE_COMP | ME |
APPL |
SAP_APPL |
| 187 | Program |
LMEDRUCKF15 | SET_TIMEFLAG | ME |
APPL |
SAP_APPL |
| 188 | Program |
LMEDRUCKF17 | PRINT_ITEM_DS | ME |
APPL |
SAP_APPL |
| 189 | Program |
LMEDRUCKF18 | PRINT_ITEM_PO | ME |
APPL |
SAP_APPL |
| 190 | Program |
LMEDRUCKF1I | PREPARE_ITEM | ME |
APPL |
SAP_APPL |
| 191 | Program |
LMEDRUCKF1O | PREPARE_FORMULAR | ME |
APPL |
SAP_APPL |
| 192 | Program |
LMEOUTP33 | LCL_R_STCEG Implementierung | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 193 | Program |
LMEOUTP98 | LCL_R_TXJCD Implementation | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 194 | Program |
LMEPOF00 | MEPO neue Forms | ME |
APPL |
SAP_APPL |
| 195 | Program |
LMEPOF0E | MEPO_IMPORT_KOPF_PREPARE | ME |
APPL |
SAP_APPL |
| 196 | Program |
LMEPOF8D | Include LMEPOF8D | ME |
APPL |
SAP_APPL |
| 197 | Program |
LMEPRF07 | MEPO_ITEM_FILL_MENGE | ME |
APPL |
SAP_APPL |
| 198 | Program |
LMEPRF1S | MEPO_ITEM_FILL_KNTTP | ME |
APPL |
SAP_APPL |
| 199 | Program |
LMEREPTOP | LMEREPTOP | ME |
APPL |
SAP_APPL |
| 200 | Program |
LMGWLF2H | REFERENZ_AFTER | MGW |
APPL |
SAP_APPL |
| 201 | Program |
LMLSPF0L | READ_PARAMETERS | ML |
APPL |
SAP_APPL |
| 202 | Program |
LMRMNF0E | LMRMNF0E | MRM |
APPL |
SAP_APPL |
| 203 | Program |
LMRMNF0P | Logistics invoice verific.: post invoice document | MRM |
APPL |
SAP_APPL |
| 204 | Program |
LMRMNF15 | LMRMNF15 | MRM |
APPL |
SAP_APPL |
| 205 | Program |
LMRMNF2Q | LMRMNF2Q | MRM |
APPL |
SAP_APPL |
| 206 | Program |
LMRMNF3E | LMRMNF3E | MRM |
APPL |
SAP_APPL |
| 207 | Program |
LMRMNF3F | LMRMNF3F | MRM |
APPL |
SAP_APPL |
| 208 | Program |
LMRMNF43 | Include LMRMNF43 | MRM |
APPL |
SAP_APPL |
| 209 | Program |
LMRMNF46 | Include LMRMNF46 | MRM |
APPL |
SAP_APPL |
| 210 | Program |
LMRMNF48 | Include LV50R_CREACQP | MRM |
APPL |
SAP_APPL |
| 211 | Program |
LMRM_BAPIF34 | Include LMRM_BAPIF34 | MRM |
APPL |
SAP_APPL |
| 212 | Program |
LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T1 |
IS-OIL |
IS-OIL |
| 213 | Program |
LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 |
IS-OIL |
IS-OIL |
| 214 | Program |
LOIUT2_CUST_VEND_INTGF05 | Include LOIUT2_CUST_VEND_INTGF05 | OIU_T2 |
IS-OIL |
IS-OIL |
| 215 | Program |
LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI |
IS-OIL |
IS-OIL |
| 216 | Program |
LOIUXI_CUST_VEND_INTGF05 | Include LOIUXI_CUST_VEND_INTGF05 | OIU_XI |
IS-OIL |
IS-OIL |
| 217 | Program |
LPAB02F02 | Routinen zum Formulardruck | LAPA |
APPL |
SAP_APPL |
| 218 | Program |
LPAB02F09 | Include LPAB02F09 | LAPA |
APPL |
SAP_APPL |
| 219 | Program |
LQM06F20 | Include LQM06F20 | QQM |
APPL |
SAP_APPL |
| 220 | Program |
LQM06F21 | Include LQM06F21 | QQM |
APPL |
SAP_APPL |
| 221 | Program |
LQM06TOP | LQM06TOP | QQM |
APPL |
SAP_APPL |
| 222 | Program |
LQN8D01F01 | Include LQN8D01F01 | QN8D |
EA-PLM |
EA-APPL |
| 223 | Program |
LQN8D01TOP | LQN8D01TOP | QN8D |
EA-PLM |
EA-APPL |
| 224 | Program |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI |
APPL |
SAP_FIN |
| 225 | Program |
LTB75F2T | KREDITOR_LESEN | FTH |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
LTXW0E1F03 | Processing of FI-Segments | FTW1 |
APPL |
SAP_FIN |
| 227 | Program |
LV05EF6I | MOVE_LLFA1_TO_LKUPAV | VPD |
APPL |
SAP_APPL |
| 228 | Program |
LV50EF0A | Include LV50EF0A | VEI |
APPL |
SAP_APPL |
| 229 | Program |
LV50EF0L | Include LV50EF0L | VEI |
APPL |
SAP_APPL |
| 230 | Program |
LV50EF0W | Include LV50EF0W | VEI |
APPL |
SAP_APPL |
| 231 | Program |
LV50EIF01 | Include LV50EIF01 - Routinen für IMPORT_DETERMINE | VEI |
APPL |
SAP_APPL |
| 232 | Program |
LV54BF01 | Include LV54BF01 | VTRA |
APPL |
SAP_APPL |
| 233 | Program |
LV56GF0S | GTIS Form Routines Sxxxx | VTR |
APPL |
SAP_APPL |
| 234 | Program |
LV56GO0R | GTIS PBO Rxxxxx | VTR |
APPL |
SAP_APPL |
| 235 | Program |
LV56IF2S | TPS_GET_SUPPLIER_DATA | VTRI |
APPL |
SAP_APPL |
| 236 | Program |
LV56IF2Y | TPS_READ_VENDOR | VTRI |
APPL |
SAP_APPL |
| 237 | Program |
LV56TF0L | LV56TF0L | VTR |
APPL |
SAP_APPL |
| 238 | Program |
LV70AI01 | Include LV70AI01 | VN |
APPL |
SAP_APPL |
| 239 | Program |
LVADRFMO | LVADRFMO | VPD |
APPL |
SAP_APPL |
| 240 | Program |
LVED2F0S | FORMs with initial letter 'S' | VED |
APPL |
SAP_APPL |
| 241 | Program |
LVFBSF0F | Include LVFBSF0F | VEI |
APPL |
SAP_APPL |
| 242 | Program |
LVFBSF0G | Include LVFBSF0G | VEI |
APPL |
SAP_APPL |
| 243 | Program |
LVFLSF01 | Include LVFLSF01 | VEI |
APPL |
SAP_APPL |
| 244 | Program |
LVINTF01 | INCLUDE LVINTF01 | VEI |
APPL |
SAP_APPL |
| 245 | Program |
LWAP0F0S | Appointments: FORM routines beginning with 'S' | WAP0 |
APPL |
SAP_APPL |
| 246 | Program |
LWB2AF0C | Include LWB2AF0C | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 247 | Program |
LWB2AF1G | Include LWB2AF1G | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 248 | Program |
LWB2_PRINT_PREPARE_DATAFG0 | Include LWB2_PRINT_PREPARE_DATAFG0 | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 249 | Program |
LWEW3S53 | Selection screen 0503 for vendor/mster data | WEWU |
APPL |
SAP_APPL |
| 250 | Program |
LWIS1F02 | Read Routines for Buffered Table Access | MCW |
APPL |
SAP_APPL |
| 251 | Program |
LWLF0F0S | Include LWLF0F0S | WZRE |
APPL |
SAP_APPL |
| 252 | Program |
LWLF1FGK | Include LWLF1FGK | WZRE |
APPL |
SAP_APPL |
| 253 | Program |
LWLF1FHK | Include LWLF1FHK | WZRE |
APPL |
SAP_APPL |
| 254 | Program |
LWLF_NAST_PROCESS_SFF0G | Include LWLF_NAST_PROCESS_SFF0G | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 255 | Program |
LWN05F03 | Sub-Programs: Additional Data for Foreign Payments | WBON |
APPL |
SAP_APPL |
| 256 | Program |
LWN06F02 | Include LWN06F02 | WBON |
APPL |
SAP_APPL |
| 257 | Program |
LWPDTCF07 | Include LWPDTCF07 | WPDTC |
APPL |
SAP_APPL |
| 258 | Program |
LWPDTCTOP | LWPDTCTOP | WPDTC |
APPL |
SAP_APPL |
| 259 | Program |
LWRF_IP_PATF02 | Include LWRF_IP_PATF02 | WRF_PRC_EM_AI |
EA-RETAIL |
EA-RETAIL |
| 260 | Program |
LWRF_MATERIAL_POSTINGF05 | Include LWRF_MATERIAL_POSTINGF05 | WRF_ARTICLE_MAINTENANCE |
EA-RETAIL |
EA-RETAIL |
| 261 | Program |
LWRF_MATERIAL_SCREENLC1 | Include LWRF_MATERIAL_SCREENLC1 | WRF_ARTICLE_MAINTENANCE |
EA-RETAIL |
EA-RETAIL |
| 262 | Program |
LWRF_POHF_EXPIMPF01 | Include LWRF_POHF_EXPIMPF01 | WRF_PRC_POHF_APPL |
EA-RETAIL |
EA-RETAIL |
| 263 | Program |
LWRF_PREPARE_POSTING_MAT_01F02 | Include LWRF_PREPARE_POSTING_MAT_01F02 | WRF_VPRI_IN |
EA-RETAIL |
EA-RETAIL |
| 264 | Program |
LWRGO_3FL0 | Include LWRGO_3FL0 | WZRE |
APPL |
SAP_APPL |
| 265 | Program |
LWVLBF18 | Include LWVLBF18 | WFWW |
APPL |
SAP_APPL |
| 266 | Program |
LWVLBTOP | Include LWVLBTOP | WFWW |
APPL |
SAP_APPL |
| 267 | Program |
LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | WLIF |
APPL |
SAP_APPL |
| 268 | Program |
MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | VS |
APPL |
SAP_APPL |
| 269 | Program |
MF02KFI0 | Vendor Master: Form Routines (FI) I* | WLIF |
APPL |
SAP_APPL |
| 270 | Program |
MF02KFL0 | Vendor Master: Form Routines (FI) L* | WLIF |
APPL |
SAP_APPL |
| 271 | Program |
MF02KFMO | Vendor Master Record: Form Routines(MM) O* | WLIF |
APPL |
SAP_APPL |
| 272 | Program |
MF02KFO0 | Vendor Master: Form Routines (FI) O* | WLIF |
APPL |
SAP_APPL |
| 273 | Program |
MF02KFS0 | Vendor Master: Form Routines (FI) S* | WLIF |
APPL |
SAP_APPL |
| 274 | Program |
MF02KI00 | Vendor Master Record: PAI Module (FI) | VS |
APPL |
SAP_APPL |
| 275 | Program |
MF02KO00 | Vendor Master: PBO Module (FI) | WLIF |
APPL |
SAP_APPL |
| 276 | Program |
MF02KO0M | Vendor Master Record: PBO Module(MM) | WLIF |
APPL |
SAP_APPL |
| 277 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 278 | Program |
MF05AFL0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBAS |
APPL |
SAP_FIN |
| 279 | Program |
MF05AFR0_REGUL_STEUERUNG | REGUL_STEUERUNG | FBAS |
APPL |
SAP_FIN |
| 280 | Program |
MF05AI00_KIDNO_PRUEFEN | KIDNO_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 281 | Program |
MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | FBAS |
APPL |
SAP_FIN |
| 282 | Program |
MF05AI10_STCEG_PRUEFEN | STCEG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 283 | Program |
MF05AI10_WECHSELDATEN_DEFAULT | WECHSELDATEN_DEFAULT | FBAS |
APPL |
SAP_FIN |
| 284 | Program |
MF05AI10_WECHSELDATEN_PRUEFEN | WECHSELDATEN_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 285 | Program |
MF05AO00_CPD_CALLBILD | CPD_CALLBILD | FBAS |
APPL |
SAP_FIN |
| 286 | Program |
MF05AO00_GROSS_INCOME_VORSCHLA | GROSS_INCOME_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 287 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 288 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 289 | Program |
MFCHKFZ0 | Include MFCHKFZ0 | FBZ |
APPL |
SAP_FIN |
| 290 | Program |
MFFD1F01 | Include MFFD1F01 | FF |
APPL |
SAP_FIN |
| 291 | Program |
MJ1ADSON | Include for Other Routines to Print via Output Control | J1AS |
APPL |
SAP_APPL |
| 292 | Program |
MJ1AVF00 | Include of SAPMJ1AV (FORM Routines) | J1AF |
APPL |
SAP_APPL |
| 293 | Program |
MJ7LV1SUSTAIN | Include MJ7LV1SUSTAIN | J7LDECL_PLUGINS |
/J7L/REA |
EA-APPL |
| 294 | Program |
MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 295 | Program |
MM06EF0E_EKKO-RESWK | EKKO-RESWK | ME |
APPL |
SAP_APPL |
| 296 | Program |
MM06EF0E_EKPO_TXJCD | MEPO_ITEM_WERE_SETZEN | ME |
APPL |
SAP_APPL |
| 297 | Program |
MM06EF0I_IMPORT_KOPF | IMPORT_KOPF | ME |
APPL |
SAP_APPL |
| 298 | Program |
MM06EF0I_IMPORT_KOPF_VORSCHLAG | IMPORT_KOPF_VORSCHLAG | ME |
APPL |
SAP_APPL |
| 299 | Program |
MM06EF0I_IMPORT_POSITION_VOR06 | IMPORT_POSITION_VORSCHLAG | ME |
APPL |
SAP_APPL |
| 300 | Program |
MM06EF0L_LESEN_BELEG | LESEN_BELEG | ME |
APPL |
SAP_APPL |
| 301 | Program |
MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ME |
APPL |
SAP_APPL |
| 302 | Program |
MM06EFFT | Include MM06EFFT | ME |
APPL |
SAP_APPL |
| 303 | Program |
MM06EFZU_EKKO-STCEG_VORSCHLAG | EKKO-STCEG_VORSCHLAG | ME |
APPL |
SAP_APPL |
| 304 | Program |
MM06EI0B_BSAKZ | BSAKZ | ME |
APPL |
SAP_APPL |
| 305 | Program |
MM06EO0M_MODIFY_SCREEN | MODIFY_SCREEN | ME |
APPL |
SAP_APPL |
| 306 | Program |
MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ME |
APPL |
SAP_APPL |
| 307 | Program |
MM06IF01_IMPORT_EG_CHECK | MEPO_ITEM_WERE_SETZEN | ME |
APPL |
SAP_APPL |
| 308 | Program |
MM06IF01_VOR_EINA | MEPO_ITEM_WERE_SETZEN | ME |
APPL |
SAP_APPL |
| 309 | Program |
MM06IF02 | MEPO_ITEM_FILL | ME |
APPL |
SAP_APPL |
| 310 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 311 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 312 | Program |
MMLEBI00 | Core Report RMLEMA00 | VEI |
APPL |
SAP_APPL |
| 313 | Program |
MMLEBIF0 | Forms RMLEMA00 - Alphabetical | VEI |
APPL |
SAP_APPL |
| 314 | Program |
MMLEBTOP | Data Include RMLEMA00 | VEI |
APPL |
SAP_APPL |
| 315 | Program |
MV13AI0K | MV13AI0K | VKON |
APPL |
SAP_APPL |
| 316 | Program |
MV52AF01 | INCLUDE MV52AF01: FORM routines for purchase order | VEI |
APPL |
SAP_APPL |
| 317 | Program |
MV52AF02 | INCLUDE MV52AF02: FORM-ROUTINEN für Wareneingang | VEI |
APPL |
SAP_APPL |
| 318 | Program |
MV52EF0V | MV52EF0V | VEI |
APPL |
SAP_APPL |
| 319 | Program |
MV52EI0L | MV52EI0L | VEI |
APPL |
SAP_APPL |
| 320 | Program |
MWLVBF01 | MWLVBF01 | WFWW |
APPL |
SAP_APPL |
| 321 | Program |
MWOG1FBC | FB_Outgoing_Call_Process | WO+G |
APPL |
SAP_APPL |
| 322 | Program |
RALM_ME_PARTNER_LIST | List Selection Partner | ALM_ME |
PI_APPL |
SAP_APPL |
| 323 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 324 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 325 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 326 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 327 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 328 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 329 | Program |
RFBBBNR1 | Convert 8-Char. Company Number to International Location Number | FREP |
APPL |
SAP_FIN |
| 330 | Program |
RFBLIWI0 | BLIW (INCLUDE) | FREP |
APPL |
SAP_FIN |
| 331 | Program |
RFBLIWI1 | BLIW (Include) | FREP |
APPL |
SAP_FIN |
| 332 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 333 | Program |
RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 334 | Program |
RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI |
APPL |
SAP_FIN |
| 335 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 336 | Program |
RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | FREP |
APPL |
SAP_FIN |
| 337 | Program |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 338 | Program |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 339 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 340 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 341 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 342 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 343 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 344 | Program |
RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR |
APPL |
SAP_FIN |
| 345 | Program |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR |
APPL |
SAP_APPL |
| 346 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 347 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 348 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 349 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 350 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 351 | Program |
RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 352 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 353 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 354 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 355 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 356 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 357 | Program |
RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ID-FI-TR |
APPL |
SAP_FIN |
| 358 | Program |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 359 | Program |
RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 360 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 361 | Program |
RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 362 | Program |
RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP |
APPL |
SAP_FIN |
| 363 | Program |
RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | FREP |
APPL |
SAP_FIN |
| 364 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 365 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 366 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 367 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 368 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 369 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 370 | Program |
RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP |
APPL |
SAP_FIN |
| 371 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 372 | Program |
RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP |
APPL |
SAP_FIN |
| 373 | Program |
RFKQST71_FORMS | Include ZRFQST71_FORMS | FREP |
APPL |
SAP_FIN |
| 374 | Program |
RFKQST71_TOP | Include ZRFQST71_TOP | FREP |
APPL |
SAP_FIN |
| 375 | Program |
RFKQSU00 | Postcard Printout of 1099 Vendor Addresses for Tax Code Request | FREP |
APPL |
SAP_FIN |
| 376 | Program |
RFKQSU20 | 1099 Listings | FREP |
APPL |
SAP_FIN |
| 377 | Program |
RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP |
APPL |
SAP_FIN |
| 378 | Program |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF |
APPL |
SAP_APPL |
| 379 | Program |
RFKRRSEL | RFKRRSEL | FBK |
APPL |
SAP_FIN |
| 380 | Program |
RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 381 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 382 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 383 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 384 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 385 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 386 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 387 | Program |
RFMAHN01 | Dunning List | FBM |
APPL |
SAP_FIN |
| 388 | Program |
RFMAHN03 | List of Blocked Accounts | FBM |
APPL |
SAP_FIN |
| 389 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 390 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 391 | Program |
RFTBSI00 | Processing Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 393 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 394 | Program |
RFTBSI60 | List of Processed Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 396 | Program |
RFUMSV30 | Input Tax Refund | VTAXREP |
APPL |
SAP_FIN |
| 397 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 398 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 399 | Program |
RFVIMH01 | Dunning List | FVVI |
APPL |
SAP_FIN |
| 400 | Program |
RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST |
APPL |
SAP_FIN |
| 401 | Program |
RFWTCT10 | Withholding Tax Certificates | FQST |
APPL |
SAP_FIN |
| 402 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 403 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 404 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 405 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 406 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 407 | Program |
RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | JMDGEN |
IS-M |
IS-M |
| 408 | Program |
RKEPCRIF | Fi-Datenübernahme | KE1 |
APPL |
SAP_FIN |
| 409 | Program |
RM06ENAB | Monitor Receipt of Order Acknowledgments | ME |
APPL |
SAP_APPL |
| 410 | Program |
RM06ENMA | Purchasing Documents: Reminders/Expediters | ME |
APPL |
SAP_APPL |
| 411 | Program |
RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ME |
APPL |
SAP_APPL |
| 412 | Program |
RM06KLFM | Change Purchase Order Currency for Vendor | ME |
APPL |
SAP_APPL |
| 413 | Program |
RM06LBEU | Ranking List of Vendors | MEL |
APPL |
SAP_APPL |
| 414 | Program |
RM06LF00 | Print Vendor Evaluation Sheet | MEL |
APPL |
SAP_APPL |
| 415 | Program |
RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ML |
APPL |
SAP_APPL |
| 416 | Program |
RMFAS133 | SFAS 133/138 in MM | ME |
APPL |
SAP_APPL |
| 417 | Program |
RMFASDTA | SFAS 133/138 in MM - Delta Report | ME |
APPL |
SAP_APPL |
| 418 | Program |
RMFASTOP | Include RMFASTOP | ME |
APPL |
SAP_APPL |
| 419 | Program |
RMIMDATA | Data Definitions for RMIMST00 | VEI |
APPL |
SAP_APPL |
| 420 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 421 | Program |
RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 422 | Program |
RMSAM_MO_PARTNER_LIST | List Selection Partner | MSAM_MO |
PI_APPL |
SAP_APPL |
| 423 | Program |
ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | OIG |
IS-OIL |
IS-OIL |
| 424 | Program |
ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | OIG |
IS-OIL |
IS-OIL |
| 425 | Program |
RPFIEU_SAFT_CLS | Include RPFIEU_SAFT_CLS | ID-FI-SAFT |
APPL |
SAP_FIN |
| 426 | Program |
RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 427 | Program |
RQCPRM10 | QM Worklist: Quality Certificates in Procurement | QCPR |
APPL |
SAP_APPL |
| 428 | Program |
RQQMRB01 | QM: Print Program - Complaint to Vendor | QQM |
APPL |
SAP_APPL |
| 429 | Program |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS |
APPL |
SAP_APPL |
| 430 | Program |
RTCHECKL | GR Count List | WBEF |
APPL |
SAP_APPL |
| 431 | Program |
RV56LFDLC | Evaluation of Deliveries for Transportation Planning Interface | VTRI |
APPL |
SAP_APPL |
| 432 | Program |
RV56LMSL | Transfer location master data to external transport. planning system | VTRI |
APPL |
SAP_APPL |
| 433 | Program |
RVADDN01 | Print Program for Deliveries | VLD |
APPL |
SAP_APPL |
| 434 | Program |
RVADEK01 | Print Program for Individual Picking Lists | VLD |
APPL |
SAP_APPL |
| 435 | Program |
RVADLL01 | Print Freight List | VLD |
APPL |
SAP_APPL |
| 436 | Program |
RVADSK01 | Print Program for Collective Picking Lists | VLD |
APPL |
SAP_APPL |
| 437 | Program |
RVADSPAT | Shipping Order (VDA 4922) | VL |
APPL |
SAP_APPL |
| 438 | Program |
RVADWABS | Goods Receipt/Issue Slip (VDA 4912) | VL |
APPL |
SAP_APPL |
| 439 | Program |
RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | VEI |
APPL |
SAP_APPL |
| 440 | Program |
RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | VEI |
APPL |
SAP_APPL |
| 441 | Program |
RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | VEI |
APPL |
SAP_APPL |
| 442 | Program |
RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | VEI |
APPL |
SAP_APPL |
| 443 | Program |
RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | VEI |
APPL |
SAP_APPL |
| 444 | Program |
RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | VEI |
APPL |
SAP_APPL |
| 445 | Program |
RVEXKOLI | Foreign Trade: Check Vendor Master | VEI |
APPL |
SAP_APPL |
| 446 | Program |
RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | VEI |
APPL |
SAP_APPL |
| 447 | Program |
RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | VEI |
APPL |
SAP_APPL |
| 448 | Program |
RVFTFTWE | Foreign Trade: Analysis of Goods Receipts (Import) | VEI |
APPL |
SAP_APPL |
| 449 | Program |
RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | VEI |
APPL |
SAP_APPL |
| 450 | Program |
RVFTJOWE | Foreign Trade: Import Goods Receipt Journal | VEI |
APPL |
SAP_APPL |
| 451 | Program |
RVFTREWE | Foreign Trade: Reorganization Incompleteness Goods Receipts | VEI |
APPL |
SAP_APPL |
| 452 | Program |
RVVHF0025 | Include RVVHF0025 | WLIF |
APPL |
SAP_APPL |
| 453 | Program |
RW$BTRA4 | Check routines, foreign key dependency import | WFIL |
APPL |
SAP_APPL |
| 454 | Program |
RWVLB003 | Manual Load Building | WVLB |
APPL |
SAP_APPL |
| 455 | Program |
SAPDBKDF | Logical Database SAPDBKDF | |||
| 456 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 457 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 458 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 459 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 460 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 461 | Program |
SAPL0IMP | Extended Table Maintenance (Generated) | VEI |
APPL |
SAP_APPL |
| 462 | Program |
SAPL0IMP | Extended Table Maintenance (Generated) | VEI |
APPL |
SAP_APPL |
| 463 | Program |
SAPLID_TAXNUM | SAPLID_TAXNUM | J1BA |
APPL |
SAP_APPL |
| 464 | Program |
SAPLQM06 | SAPLQM06 | QQM |
APPL |
SAP_APPL |
| 465 | Program |
SAPLQM06 | SAPLQM06 | QQM |
APPL |
SAP_APPL |
| 466 | Program |
SAPLQM06 | SAPLQM06 | QQM |
APPL |
SAP_APPL |
| 467 | Program |
SAPLQM06 | SAPLQM06 | QQM |
APPL |
SAP_APPL |
| 468 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 469 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 470 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 471 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 472 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 473 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 474 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 475 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 476 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 477 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 478 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 479 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 480 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 481 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 482 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 483 | Program |
SAPMOIAU | LIA Module Pool | OIA_FI |
IS-OIL |
IS-OIL |
| 484 | Program |
SDADDN02 | Data Selection Program for the Delivery Note Form | VLD |
APPL |
SAP_APPL |
| 485 | Program |
SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ID-SIGN-PT |
APPL |
SAP_APPL |
| 486 | Program |
WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | WTAD |
APPL |
SAP_APPL |
