Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-LIFNR (LFA1)
SAP ABAP Table/Structure Field LFA1 - LIFNR (LFA1) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  MV52AF02 INCLUDE MV52AF02: FORM-ROUTINEN für Wareneingang VEI  APPL  SAP_APPL 
2 Program  MV52EF0V MV52EF0V VEI  APPL  SAP_APPL 
3 Program  MV86EF0A INCLUDE MV86EF0A FORM routines for SAPMV86E "A" VEI  APPL  SAP_APPL 
4 Program  MVEILO01 Include TJ47 PBO-Module VEI  APPL  SAP_APPL 
5 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
6 Program  MW01WF00 MW01WF00 WFIL  APPL  SAP_APPL 
7 Program  MW01WI00 MW01WI00 WFIL  APPL  SAP_APPL 
8 Program  MW03AFBA Follow-on document generation allocation table WAUF  APPL  SAP_APPL 
9 Program  MWBE3FA0_ABGLEICH_DEBI_KRED ABGLEICH_DEBI_KRED WFIL  APPL  SAP_APPL 
10 Program  MWBE3FL0_LESEN_LFA1_HLFA1 LESEN_LFA1_HLFA1 WFIL  APPL  SAP_APPL 
11 Program  MWBE3FP0_PRUEFEN_LIFNR_NEU_A PRUEFEN_LIFNR_NEU_A WFIL  APPL  SAP_APPL 
12 Program  MWBE3FV0_VERBUCHUNG_KREDITOR_D VERBUCHUNG_KREDITOR_DEBITOR WFIL  APPL  SAP_APPL 
13 Program  MWBE3FV0_VERBUCHUNG_VERNETZUNG VERBUCHUNG_VERNETZUNG WFIL  APPL  SAP_APPL 
14 Program  MWBE3TOP Include LV50R_PROTF01 WFIL  APPL  SAP_APPL 
15 Program  MWFRM1F0L MWFRM1F0L WFRM  APPL  SAP_APPL 
16 Program  MWFRM1F0S Include MWFRM1F0S WFRM  APPL  SAP_APPL 
17 Program  MWFRM1SEL_ORGDATA_CHECK Definition Selektionsbild Anlegen Sammelbest., Block ORGDATA Prüfung WFRM  APPL  SAP_APPL 
18 Program  MWMFAF08_FB_MD_INFORECORDS_REA FB_MD_INFORECORDS_READ WAKT  APPL  SAP_APPL 
19 Program  MWMFAF08_SET_LOOP_TWMFPD_PURCH SET_LOOP_TWMFPD_PURCHASE_DATA WAKT  APPL  SAP_APPL 
20 Program  MWOG1DAT99 Include MWOG1TOP WO+G  APPL  SAP_APPL 
21 Program  MWOG1FBG FB_Lfa1_Single_Read WO+G  APPL  SAP_APPL 
22 Program  MWPAI006 PAI Modules WFWW  APPL  SAP_APPL 
23 Program  MWPRICATFR2 Include MWPRICATFR2 VPRI1  EA-RETAIL  EA-RETAIL 
24 Program  MWPUKI03 PAI Modules Store Order WPOS  APPL  SAP_APPL 
25 Program  MWPUKI05 PAI Modules Store Physical Inventory WPOS  APPL  SAP_APPL 
26 Program  MWPUKTO3 Declarations Store Order WPOS  APPL  SAP_APPL 
27 Program  MWSO2110 PAI Screen 110 WSOR  APPL  SAP_APPL 
28 Program  MWSO2126 MWSO2126 WSOR  APPL  SAP_APPL 
29 Program  MWSO2F02 Read all assortment users (assignment data only) for assortments WSOR  APPL  SAP_APPL 
30 Program  MWVLBS07 RWVLB007 subroutines WFWW  APPL  SAP_APPL 
31 Program  OEMCM_CALLBACK OEMCM_CALLBACK ICH_R3  PI_APPL  SAP_APPL 
32 Program  OEMCM_LOG OEMCM_LOG ICH_R3  PI_APPL  SAP_APPL 
33 Program  OEMCM_MAIN OEMCM_MAIN ICH_R3  PI_APPL  SAP_APPL 
34 Program  OEMCM_ROUTINE OEMCM_ROUTINE ICH_R3  PI_APPL  SAP_APPL 
35 Program  OEMCM_SUBSRN OEMCM_SUBSRN ICH_R3  PI_APPL  SAP_APPL 
36 Program  OEMCM_TOP OEMCM_TOP ICH_R3  PI_APPL  SAP_APPL 
37 Program  OEMOEM_CALLABCK Include OEM_CALLABCK ICH_R3  PI_APPL  SAP_APPL 
38 Program  OEMOEM_LOG Include OEMOEM_LOG ICH_R3  PI_APPL  SAP_APPL 
39 Program  OEMOEM_MAIN Include OEMOEM_MAIN ICH_R3  PI_APPL  SAP_APPL 
40 Program  OEMOEM_ROUTINE Include OEMOEM_ROUTINE ICH_R3  PI_APPL  SAP_APPL 
41 Program  OEMOEM_SUBSRN Include OEMOEM_SUBSRN ICH_R3  PI_APPL  SAP_APPL 
42 Program  OEMOEM_TOP Include OEMOEM_TOP ICH_R3  PI_APPL  SAP_APPL 
43 Program  OEM_CALLBACK Include OEM_CALLBACK ICH_R3  PI_APPL  SAP_APPL 
44 Program  OEM_LOG Include OEM_LOG ICH_R3  PI_APPL  SAP_APPL 
45 Program  OEM_MAIN Include OEM_MAIN ICH_R3  PI_APPL  SAP_APPL 
46 Program  OEM_ROUTINE Include OEM_ROUTINE ICH_R3  PI_APPL  SAP_APPL 
47 Program  OEM_SUBSRN Include OEM_SUBSRN ICH_R3  PI_APPL  SAP_APPL 
48 Program  OEM_TOP Include OEM_TOP ICH_R3  PI_APPL  SAP_APPL 
49 Program  PDTCF02 Include AGU_PDTCF02 WPDTC  APPL  SAP_APPL 
50 Program  PDTCF03 Include AGU_PDTCF03 WPDTC  APPL  SAP_APPL 
51 Program  PDTCF07 Include AGU_PDTCF07 WPDTC  APPL  SAP_APPL 
52 Program  PDTC_TOP Include AGU_PDTC_TOP WPDTC  APPL  SAP_APPL 
53 Program  PPH_TEST_SDM_API Program PPH_TEST_SDM_API PPH_SUPPORT  APPL  SAP_APPL 
54 Program  PPPICPPRL Batch Record: Inspection Report VBP  APPL  SAP_APPL 
55 Program  PRL_FORM Include PRL_FORM VEI  APPL  SAP_APPL 
56 Program  PRT_TOP Include OEM_TOP ICH_R3  PI_APPL  SAP_APPL 
57 Program  R1MRRF04 Include R1MRRF04: database access ISAUTO_MRM  DIMP  ECC-DIMP 
58 Program  R1MRRF13 Include R1MRRF13: FIND_PRICE ISAUTO_MRM  DIMP  ECC-DIMP 
59 Program  R2RMMR_PRICE_CHANGE_RECORD Effect of recently changed price R2R  APPL  SAP_APPL 
60 Program  RADSPC_IP_STATUS_UPDATE Update IP status after creating master data AD_SPC_PH3_IP  DIMP  ECC-DIMP 
61 Program  RAHERK01 List of Origins of Asset Charges AR  APPL  SAP_FIN 
62 Program  RALM_ME_PARTNER_LIST List Selection Partner ALM_ME  PI_APPL  SAP_APPL 
63 Program  RBDCUS23 Consistency Check: Reassignment Between Two Systems DALE  APPL  SAP_APPL 
64 Program  RBDCUS24 Parameters for Report RBDCUS23 DALE  APPL  SAP_APPL 
65 Program  RBDCUS25 Interface control for RBDCUS23 DALE  APPL  SAP_APPL 
66 Program  RBDFECRE Get Vendor CGV  APPL  SAP_APPL 
67 Program  RBDMMSD1 Consistency Check: Reassignment Between Two Systems DALE  APPL  SAP_APPL 
68 Program  RBDSECRE Send vendor CGV  APPL  SAP_APPL 
69 Program  RBDSE_VCHARVAL Distribute vendor characteristic value data via ALE: send direct WMCV  APPL  SAP_APPL 
70 Program  RCKMRF01 Include RCKMRF01 CKML  APPL  SAP_FIN 
71 Program  RCPDMCLASSMATERIALIMP Implementation of ABAP class MATERIAL C_PDM_BROWSER  APPL  SAP_APPL 
72 Program  RCTTOP Include RCTTOP ID-FI-WT  APPL  SAP_FIN 
73 Program  RCT_STATUS_0100O01 Include RCT_STATUS_0100O01 ID-FI-WT  APPL  SAP_FIN 
74 Program  REXCJP_PYMNTREP_F01 Include REXCJP_PYMNTREP_F01 GLO_REFX_JP  EA-FIN  EA-FIN 
75 Program  RF0KQST5 Withholding tax report for Italy : Modello 770 FQST  APPL  SAP_FIN 
76 Program  RFASLD02 EC Sales List (Belgium, Luxembourg) FREP  APPL  SAP_FIN 
77 Program  RFASLD02_P EC Sales List (Belgium) VTAXREP  APPL  SAP_FIN 
78 Program  RFASLD11 EC Sales List (Spain) FREP  APPL  SAP_FIN 
79 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
80 Program  RFASLD11_P EC Sales List (Spain) VTAXREP  APPL  SAP_FIN 
81 Program  RFASLD15 EU Sales and Purchase List for Poland, Hungary and Czech ID-FI  APPL  SAP_FIN 
82 Program  RFASLD15_F00 Include RFASLD15_F00 ID-FI  APPL  SAP_FIN 
83 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
84 Program  RFASLI00_P Include LV50R_VIEWF58 VTAXREP  APPL  SAP_FIN 
85 Program  RFASLI01 RFASLI01 VEI  APPL  SAP_APPL 
86 Program  RFASLI12 Include RFASLI12 FREP  APPL  SAP_FIN 
87 Program  RFASLM00_P EC Sales List VTAXREP  APPL  SAP_FIN 
88 Program  RFASSIGNAR Assignment of Open Items FBAS  APPL  SAP_FIN 
89 Program  RFAUDI02 Number of Vendor Master Records FAIS  APPL  SAP_FIN 
90 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
91 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
92 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
93 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
94 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
95 Program  RFBBBNR1 Convert 8-Char. Company Number to International Location Number FREP  APPL  SAP_FIN 
96 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
97 Program  RFBBEW01 Print Special Cover from T044E FREP  APPL  SAP_FIN 
98 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
99 Program  RFBIBLT0 Test Data for RFBIBL00 FREP  APPL  SAP_FIN 
100 Program  RFBIKF00 Batch Input / ALE General Form Routines for Vendor Master Data WLIF  APPL  SAP_APPL 
101 Program  RFBIKR10 Transfer Vendor Master Data from Source Company Code: Send WLIF  APPL  SAP_APPL 
102 Program  RFBIKR20 Transfer Vendor Master Data from Source Company Code: Receive WLIF  APPL  SAP_APPL 
103 Program  RFBLBC02 Bank chains for creditors/debtors FIBI  APPL  SAP_FIN 
104 Program  RFBLIWI0 BLIW (INCLUDE) FREP  APPL  SAP_FIN 
105 Program  RFBLIWI1 BLIW (Include) FREP  APPL  SAP_FIN 
106 Program  RFBNUM10H Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
107 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
108 Program  RFCLLIB01 Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
109 Program  RFCLLIB01_PE_BL Include RFCLLIB01_PE_BL ID-FI-PE  APPL  SAP_FIN 
110 Program  RFCLLIB04_BL_01 Include RFCLLIB04_BL_01 ID-FI-CI  APPL  SAP_FIN 
111 Program  RFCLLIB04_PE_BL Include RFCLLIB04_PE_BL ID-FI  APPL  SAP_FIN 
112 Program  RFDBLIW0 Belgium: BNB : Open Items with Foreign Customers FREP  APPL  SAP_FIN 
113 Program  RFDLCI00 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
114 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
115 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
116 Program  RFEBKAT8 RFEBKATX DATA DECLARATIONEN FTE  APPL  SAP_FIN 
117 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
118 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
119 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
120 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
121 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
122 Program  RFFFBNTOP Include RFFFBNTOP AD_MPN_REP  DIMP  ECC-DIMP 
123 Program  RFFFBTOP Datendeklarationen RMMMBEST AD_MPN_REP  DIMP  ECC-DIMP 
124 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
125 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
126 Program  RFFMFGIPACED_F00 Include RFFMFGIPACED_F00 FMFG_PAY_E  EA-PS  EA-PS 
127 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
128 Program  RFFMFGIPAC_REPRO_F01 Include RFFMFGIPAC_REPOR_F01 FMFG_PAY_E  EA-PS  EA-PS 
129 Program  RFFMFG_SF1081_F01 Include RFFMFG_SF1081_F01 FMFG_PAY_E  EA-PS  EA-PS 
130 Program  RFFMFG_SF1081_SEL_SCREEN Include RFFMFG_SF1081_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
131 Program  RFFMIEP5 Commitment/Actual Line Items by Commitment Item FFCBR  APPL  SAP_FIN 
132 Program  RFFMKWD0 Supplement for Assignment Dunning Procedure for Dunning Area FMKW  EA-PS  EA-PS 
133 Program  RFFMKWD1 Convert Assignment of Dunning Procedure to Dunning Area FMKW  EA-PS  EA-PS 
134 Program  RFFMKWO4 Delete Execution Data from Customers, Vendors and Documents FMFI  EA-PS  EA-PS 
135 Program  RFFMKWO5 Delete assgmt of subledger preprocessing proced. to cust./vendor accts FMFI  EA-PS  EA-PS 
136 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
137 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
138 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
139 Program  RFFOALEI RFFOALEI FMZA  APPL  SAP_FIN 
140 Program  RFFOBR_DDA_O00 Include RFFOBR_DDA_O00 J1BA  APPL  SAP_APPL 
141 Program  RFFOES_T Payment Medium Spain - DME Transfers, Bank Checks FBZ  APPL  SAP_FIN 
142 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
143 Program  RFFOPL_OVRDUE_MAIN Include RFFOPL_OVRDUE_MAIN ID-FI-PL  APPL  SAP_FIN 
144 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
145 Program  RFFORIA6 Include RFFORIA6 FBZ  APPL  SAP_FIN 
146 Program  RFFORIF2 FI Payment Medium Include: Domestic Payments (LM02) FBZ  APPL  SAP_FIN 
147 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
148 Program  RFFORINO2 Include Zahlungsträger NO: Deklarationen FBZ  APPL  SAP_FIN 
149 Program  RFFORIO6 Include Zahlungsträger NO: Postbanken Format FBZ  APPL  SAP_FIN 
150 Program  RFFORIY2 Payment Medium Include (BRAZIL): DME in A/P J1BA  APPL  SAP_APPL 
151 Program  RFFOSCRP International Payment Medium - SAPscript Subroutines FBZ  APPL  SAP_FIN 
152 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
153 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
154 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
155 Program  RFFRCBIC80 Report for the State Central Bank Indicator in France ID-FI-FR  APPL  SAP_FIN 
156 Program  RFFRCBIC80_F00 Include RFFRCBIC80_F00 ID-FI-FR  APPL  SAP_FIN 
157 Program  RFFRCBIC80_TOP Include RFFRCBIC80_TOP ID-FI-FR  APPL  SAP_FIN 
158 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
159 Program  RFIDARR615 Withholding Tax Update J1AF  APPL  SAP_APPL 
160 Program  RFIDAU10 Recipient Created Tax Invoice / Adjustment Note Summary Report MR  APPL  SAP_APPL 
161 Program  RFIDCN12 GA: External Company, Department and Project Information Files (China) ID-FI-CN  APPL  SAP_FIN 
162 Program  RFIDCNGBT_COMMON_FORMS Include RFIDCNGBT_COMMON_FORMS ID-FI-CN  APPL  SAP_FIN 
163 Program  RFIDCN_ACC_DOC_F02 Include RFIDCN_ACC_DOC_F02 ID-FI-CN  APPL  SAP_FIN 
164 Program  RFIDCN_AP_AGING_PAI Include RFIDCN_AP_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
165 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
166 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
167 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
168 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
169 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
170 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
171 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
172 Program  RFIDEUVP_F01 Include RFIDEUVP_F01 ID-FI  APPL  SAP_FIN 
173 Program  RFIDEUVR_F01 Include RFIDEUVR_F01 ID-FI  APPL  SAP_FIN 
174 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
175 Program  RFIDITVCL_DATA Include RFIDITVCL_DATA ID-FI-IT  APPL  SAP_FIN 
176 Program  RFIDITVCL_FORMS Include RFIDITVCL_FORMS ID-FI-IT  APPL  SAP_FIN 
177 Program  RFIDITVCL_MAIN Include RFIDITVCL_MAIN ID-FI-IT  APPL  SAP_FIN 
178 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
179 Program  RFIDMXFORMAT29 Monthly VAT Return for Vendors (Mexico) ID-FI-MX  APPL  SAP_FIN 
180 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
181 Program  RFIDNLWKA2 Document Flow Of Purchase Order Line Items ID-FI-NL  APPL  SAP_APPL 
182 Program  RFIDNLWKA3 Check Expiry Dates of Certificates ID-FI-NL  APPL  SAP_APPL 
183 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
184 Program  RFIDNO_BK_STOPTOP Data definitions for RFINO_BK_STOP ID-FI  APPL  SAP_FIN 
185 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
186 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
187 Program  RFIDPL10_ALVLIST Include RFIDPL10_ALVLIST ID-FI-PL  APPL  SAP_FIN 
188 Program  RFIDPTFO RFIDPTFO FREP  APPL  SAP_FIN 
189 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
190 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
191 Program  RFIDSL25 Include RFIDSL25 ID-FI  APPL  SAP_FIN 
192 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
193 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
194 Program  RFIDTRIVAT_DATA Include RFIDTRIVAT_DATA ID-FI-TR  APPL  SAP_FIN 
195 Program  RFIDTRIVAT_MAIN Include RFIDTRIVAT_MAIN ID-FI-TR  APPL  SAP_FIN 
196 Program  RFIDVE10 Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
197 Program  RFIDVE20 Sales Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
198 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
199 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
200 Program  RFINTITAP Item Interest Calculation FINT  APPL  SAP_FIN 
201 Program  RFINTITAPF02 Include LIBRT_CORECD1 FINT  APPL  SAP_FIN 
202 Program  RFINTITARF02 Subroutines dependent from Customer/Vendor FINT  APPL  SAP_FIN 
203 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
204 Program  RFITEMAP_NO2 Include RFITEMAP_NO2 ID-FI-SCAND  APPL  SAP_FIN 
205 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
206 Program  RFKABL00 Display Changes to Vendors FREP  APPL  SAP_FIN 
207 Program  RFKABL00_NACC Display Changes to Vendors FREP  APPL  SAP_FIN 
208 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
209 Program  RFKBLIW0 Belgium : BNB : Open Items of Foreign Vendors FREP  APPL  SAP_FIN 
210 Program  RFKCON00 Display/Confirm Critical Vendor Changes FBK  APPL  SAP_FIN 
211 Program  RFKCONTOP Bestätigungsliste für Kreditoren: Top-Include WLIF  APPL  SAP_APPL 
212 Program  RFKKAG00 Vendor Master Data Comparison FREP  APPL  SAP_FIN 
213 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
214 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
215 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
216 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
217 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
218 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
219 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
220 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
221 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
222 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
223 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
224 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
225 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
226 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
227 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
228 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
229 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
230 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
231 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
232 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
233 Program  RFKORD40 Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
234 Program  RFKORD40_PDF Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
235 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
236 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
237 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
238 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
239 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
240 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
241 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
242 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
243 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
244 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
245 Program  RFKORDPL Processing of Internal Invoices (Poland) ID-FI-PL  APPL  SAP_FIN 
246 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
247 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
248 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
249 Program  RFKORI16 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
250 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
251 Program  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
252 Program  RFKORI17 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
253 Program  RFKORI71 Form Printout Include Module: Analysis Routines 2 FBAS  APPL  SAP_FIN 
254 Program  RFKORI71PDF Includebaustein Formulardruck: Analyseroutinen 2 FBAS  APPL  SAP_FIN 
255 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
256 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
257 Program  RFKORI92 Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
258 Program  RFKORI9J Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
259 Program  RFKORIC1 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
260 Program  RFKORIJ7 Form Printout Include Module: Receipt (Japan) FBAS  APPL  SAP_FIN 
261 Program  RFKQSD10 Withholding Tax Report to the Tax Authorities (Germany) FREP  APPL  SAP_FIN 
262 Program  RFKQSE20 Withholding Tax Reporting Model 210 Spain FQST  APPL  SAP_FIN 
263 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
264 Program  RFKQST70 Belgian Withholding Tax Reports 281.50 and 325.50 FREP  APPL  SAP_FIN 
265 Program  RFKQST71_FORMS Include ZRFQST71_FORMS FREP  APPL  SAP_FIN 
266 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
267 Program  RFKQSU00 Postcard Printout of 1099 Vendor Addresses for Tax Code Request FREP  APPL  SAP_FIN 
268 Program  RFKQSU20 1099 Listings FREP  APPL  SAP_FIN 
269 Program  RFKQSU30 1099 MISC Form, Tape Reporting FREP  APPL  SAP_FIN 
270 Program  RFKREDEB_SYNC Synchronization of Vendor - Customer WLIF  APPL  SAP_APPL 
271 Program  RFKRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
272 Program  RFKRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
273 Program  RFKRRE03 Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
274 Program  RFKRRE03_NACC Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
275 Program  RFKRRI01 Due Date Analysis - Display Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
276 Program  RFKRRI03 Currency Risk - Display Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
277 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
278 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
279 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
280 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
281 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
282 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
283 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
284 Program  RFLQ_ASSIGN_CCRF02 Include RFLQ_ASSIGN_CCRF02 FFLQ  PI_APPL  SAP_FIN 
285 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
286 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
287 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
288 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
289 Program  RFMAHN01 Dunning List FBM  APPL  SAP_FIN 
290 Program  RFMAHN02 List of Blocked Line Items FBM  APPL  SAP_FIN 
291 Program  RFMAHN03 List of Blocked Accounts FBM  APPL  SAP_FIN 
292 Program  RFMAHN04 Dunning Proposal: Item Changes FBM  APPL  SAP_FIN 
293 Program  RFMAHN05 Dunning Proposal: Changes to Accounts FBM  APPL  SAP_FIN 
294 Program  RFMCKRED Creation of Search Fields in Vendor Master Records FBASCORE  APPL_TOOLS  SAP_FIN 
295 Program  RFNETBALANCE Customer/Vendor Balance Display via Internet FBAS  APPL  SAP_FIN 
296 Program  RFNTITSHOWF02 Include RFNTITSHOWF02 FINT  APPL  SAP_FIN 
297 Program  RFPECOA01 COA Report (Peru) ID-FI-CI  APPL  SAP_FIN 
298 Program  RFPECOA01_TOP Include RFPE_COA01_TOP ID-FI-CI  APPL  SAP_FIN 
299 Program  RFPNSL00 Prenotification: Selection of New/Changed Bank Data FBZ  APPL  SAP_FIN 
300 Program  RFPOSFA0 FI Einzelpostenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
301 Program  RFPOSFC0 FI Einzelpostenanzeige: FORM-Routinen C* FBAS  APPL  SAP_FIN 
302 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
303 Program  RFPOSFT0 FI Einzelpostenanzeige: FORM-Routinen T* FBAS  APPL  SAP_FIN 
304 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
305 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
306 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
307 Program  RFQSKR00 Detail Information on Total Income Tax/Inhabitant Tax ID-FI-KR  APPL  SAP_FIN 
308 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
309 Program  RFRUBLS0 Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 FREP  APPL  SAP_FIN 
310 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
311 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
312 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
313 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
314 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
315 Program  RFTBSI00 Processing Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
316 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
317 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
318 Program  RFTBSI60 List of Processed Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
319 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
320 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
321 Program  RFUMSV30 Input Tax Refund VTAXREP  APPL  SAP_FIN 
322 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
323 Program  RFUMSV45R_COMMON Include RFUMSV45R_COMMON ID-FI-KR  APPL  SAP_FIN 
324 Program  RFUMSV45R_COMMON_N Include RFUMSV45R_COMMON_N ID-FI-KR  APPL  SAP_FIN 
325 Program  RFUMSV45R_DATA_DECLARATION Include RFUMSV45R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
326 Program  RFUMSV45R_IP_PROCESS Include RFUMSV45R_IP_PROCESS ID-FI-KR  APPL  SAP_FIN 
327 Program  RFUMSV45R_IP_PROCESS_N Include RFUMSV45R_IP_PROCESS_N ID-FI-KR  APPL  SAP_FIN 
328 Program  RFUMSV45R_MAIN Include RFUMSV45R_MAIN ID-FI-KR  APPL  SAP_FIN 
329 Program  RFUMSV45R_OP_PROCESS Include RFUMSV45R_OP_PROCESS ID-FI-KR  APPL  SAP_FIN 
330 Program  RFUMSV45R_OUTPUT Include RFUMSV45R_OUTPUT ID-FI-KR  APPL  SAP_FIN 
331 Program  RFUMSV45R_SCREEN Include RFUMSV45R_SCREEN ID-FI-KR  APPL  SAP_FIN 
332 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
333 Program  RFUMSV48 Entertainment Expense List ID-FI-KR  APPL  SAP_FIN 
334 Program  RFUMSV49R_ALV_DECL Include RFUMSV49R_ALV_DECL ID-FI-KR  APPL  SAP_FIN 
335 Program  RFUMSV49R_ALV_SELECTION Include RFUMSV49R_ALV_SELECTION ID-FI-KR  APPL  SAP_FIN 
336 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
337 Program  RFUMSV49R_COMMON_PROCESS Include RFUMSV49R_COMMON_PROCESS ID-FI-KR  APPL  SAP_FIN 
338 Program  RFUMSV49R_DATA_DECLARATION Include RFUMSV49R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
339 Program  RFUMSV49R_DATA_SELECTION Include RFUMSV49R_DATA_SELECTION ID-FI-KR  APPL  SAP_FIN 
340 Program  RFUMSV49R_INPUT_TAX_V Include RFUMSV49R_INPUT_TAX_V ID-FI-KR  APPL  SAP_FIN 
341 Program  RFUMSV49R_MAIN Include RFUMSV49R_MAIN ID-FI-KR  APPL  SAP_FIN 
342 Program  RFUMSV49R_OP_PROCESS Include RFUMSV49R_OP_PROCESS ID-FI-KR  APPL  SAP_FIN 
343 Program  RFUMSV49R_SCREEN Include RFUMSV49R_SCREEN ID-FI-KR  APPL  SAP_FIN 
344 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
345 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
346 Program  RFUTAX00 Record of Use and Sales Taxes (USA) FREP  APPL  SAP_FIN 
347 Program  RFUVPT00 RFUVPT00 FREP  APPL  SAP_FIN 
348 Program  RFVEPBOOK Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
349 Program  RFVESBOOK Program RFVESBOOK ID-FI-SA  APPL  SAP_FIN 
350 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
351 Program  RFVIMH01 Dunning List FVVI  APPL  SAP_FIN 
352 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
353 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
354 Program  RFW1099M USA: Withholding Tax Report for 1099-MISC FQST  APPL  SAP_FIN 
355 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
356 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
357 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
358 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
359 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
360 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
361 Program  RFWT1000F01 Include RFWT1000F01 FWTI  APPL  SAP_FIN 
362 Program  RFWTAR10 Payments with Withholding Tax - Argentina FQST  APPL  SAP_FIN 
363 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
364 Program  RFXPRA13 Convert Vendor Matchcode Fields FBK  APPL  SAP_FIN 
365 Program  RF_CONVERT_XEZER_TO_MANDATEF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
366 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
367 Program  RGJVBJ02 Jade File Generation for Auditing GJV2  EA-JVA  EA-FIN 
368 Program  RGJVEDIF JV EDI Inbound: Forms for reporting GJV2  EA-JVA  EA-FIN 
369 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
370 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
371 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
372 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
373 Program  RGJV_DOC_COMPARE JV document comparison GJVA  EA-JVA  EA-FIN 
374 Program  RGJV_RFUMS_SELECTION_FORMS Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
375 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
376 Program  RIMODGEN Create Integration Model CIFZ  PI_APPL  SAP_APPL 
377 Program  RIMODGEN_OLD Create Integration Model CIF  PI_APPL  SAP_APPL 
378 Program  RIMODMD2 Change Integration Model CIFZ  PI_APPL  SAP_APPL 
379 Program  RIMODSEL Selektionsbild für Filterobjekte CIF4  PI_APPL  SAP_APPL 
380 Program  RJGADR11 IS-M: Time Synchronization of Address Between IS-M and Non-SAP System JMDGEN  IS-M  IS-M 
381 Program  RJGDEB_CRED_MIGRATE IS-M: Convert Customers and Vendors to SAP Business Partners JMDGEN  IS-M  IS-M 
382 Program  RJGDEB_CRED_MIGRATEF02 Include RJGDEB_CRED_MIGRATEF02 JMDGEN  IS-M  IS-M 
383 Program  RJGFSY12 IS-M: Error Log in Synchronization, Forms JMDGEN  IS-M  IS-M 
384 Program  RJLPRO01 IS-M/SD: Print Program for Commission Billing for Employee JSD  IS-M  IS-M 
385 Program  RJLPRO02 IS-M/SD: Print Program for Commission Settlement for Service Company JSD  IS-M  IS-M 
386 Program  RJLPRO03 IS-M/SD: Print Program for Commission Settlement for Service Company JSD  IS-M  IS-M 
387 Program  RJLZUS01 IS-M/SD: Print Program for Employee Home Delivery Settlement JSD  IS-M  IS-M 
388 Program  RJLZUS02 IS-M/SD: Print Program for Home Delivery Billing for Service Company JSD  IS-M  IS-M 
389 Program  RK2FVPFBRG Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
390 Program  RK2FVPFBRK Validation and Text Reading Routines FI <<>> EIS FBK  APPL  SAP_FIN 
391 Program  RK2FVPFBRV Report RK2FVPFBRV FBS  APPL  SAP_FIN 
392 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
393 Program  RM06CCMEXP_CLASS_IMP Include RM06CCMEXP_CLASS_IMP MMPUR_OCI  APPL  SAP_APPL 
394 Program  RM06CUMSTOP Include RM06CUMSTOP ME  APPL  SAP_APPL 
395 Program  RM06CUMS_SELECTION Include RM06CUMS_SELECTION ME  APPL  SAP_APPL 
396 Program  RM06DPMONITOR Down-Payment Monitoring for PO ME  APPL  SAP_APPL 
397 Program  RM06ELLB SC Stock Monitoring for Vendor ME  APPL  SAP_APPL 
398 Program  RM06EM20 = RM06EM00 w/o Output ME  APPL  SAP_APPL 
399 Program  RM06ENHI Analysis of Purchase Order Values ME  APPL  SAP_APPL 
400 Program  RM06EPOH Include RM06EPOH ME  APPL  SAP_APPL 
401 Program  RM06EPRI_VDA Print Forecast Delivery Schedule in VDA Format ME  APPL  SAP_APPL 
402 Program  RM06EVB1 Output Routines: Buyer's Negotiation Sheet ME  APPL  SAP_APPL 
403 Program  RM06EVB1_PDF Ausgaberoutinen Einkaufsverhandlungsblatt ME  APPL  SAP_APPL 
404 Program  RM06KLFM Change Purchase Order Currency for Vendor ME  APPL  SAP_APPL 
405 Program  RM06LAUB Calculate Scores for Semi-Automatic and Automatic Subcriteria MEL  APPL  SAP_APPL 
406 Program  RM06LB00 Ranking List of Vendor Evaluations Based on Material/Material Group MEL  APPL  SAP_APPL 
407 Program  RM06LBEW Scores for Semi-Automatic and Automatic Subcriteria MEL  APPL  SAP_APPL 
408 Program  RM06LC00 Vendors Without Evaluation MEL  APPL  SAP_APPL 
409 Program  RM06LD00 Vendors Not Evaluated Since MEL  APPL  SAP_APPL 
410 Program  RM06LE00 Evaluation Records Without Weighting Key MEL  APPL  SAP_APPL 
411 Program  RM06LF00 Print Vendor Evaluation Sheet MEL  APPL  SAP_APPL 
412 Program  RM06LSIM Evaluation Comparison MEL  APPL  SAP_APPL 
413 Program  RM07IBDC_EXT_FORM1 gemeinsame FORM-Routinen der Reports RM07I+31 MB  APPL  SAP_APPL 
414 Program  RM07MAAU Report for Material Document Archiving MB  APPL  SAP_APPL 
415 Program  RM07MLBB Stocks at Subcontractor MB  APPL  SAP_APPL 
416 Program  RM07POH Include RM07POH MB  APPL  SAP_APPL 
417 Program  RM11RL00 Entry of Services Performed: Initial Screen ML  APPL  SAP_APPL 
418 Program  RMCENEUA Statistical setup of info structures from purchasing documents MCE  APPL  SAP_APPL 
419 Program  RMCHACTB Mass Activation of Planned Changes for Vendor WLIF  APPL  SAP_APPL 
420 Program  RMCHACTK Activate Planned Changes in Vendor Master WLIF  APPL  SAP_APPL 
421 Program  RMCQ0F00 Form Routines for Standard Analyses for Customer Applications QG02  APPL  SAP_APPL 
422 Program  RMCS0F0O LIS Standard Analyses: Routines with O MCR  APPL  SAP_APPL 
423 Program  RMCW0F00 FORM routines for Standard Analyses: Application 40 MCW  APPL  SAP_APPL 
424 Program  RMDMAIL1 Send Mail to Vendor MD03  APPL  SAP_APPL 
425 Program  RMDMAIL2 Program ZCF_EMAIL MD03  APPL  SAP_APPL 
426 Program  RMDMIDVE MDM Initial Download from R/3: Vendors CREDITOR_EXTRACTOR  PI_APPL  SAP_APPL 
427 Program  RMDMRPLIST Planning data display MD03  APPL  SAP_APPL 
428 Program  RMFAS133 SFAS 133/138 in MM ME  APPL  SAP_APPL 
429 Program  RMIMDATA Data Definitions for RMIMST00 VEI  APPL  SAP_APPL 
430 Program  RMIMSELS INTRASTAT/EXTRASTAT Receipt/Import - Subroutines VEI  APPL  SAP_APPL 
431 Program  RMKKVZ00 List of Vendors: Purchasing ME  APPL  SAP_APPL 
432 Program  RMLFMH00 Vendor Hierarchy WLIF  APPL  SAP_APPL 
433 Program  RMMLCLST Display of Class Hierarchy with Services ML  APPL  SAP_APPL 
434 Program  RMMMBEFE EDIT_TEXT MG  APPL  SAP_APPL 
435 Program  RMMMBEFM RMMMBEFM MG  APPL  SAP_APPL 
436 Program  RMMMBENFE MEPO_ITEM_FILL_PTV MG  APPL  SAP_APPL 
437 Program  RMMMBENFM MEPO_ITEM_FILL_PTV MG  APPL  SAP_APPL 
438 Program  RMMMBNTOP Datendeklarationen RMMMBEST MG  APPL  SAP_APPL 
439 Program  RMMMBTOP Data Declarations RMMMBEST MG  APPL  SAP_APPL 
440 Program  RMMR1MRB Revaluation with Logistics Invoice Verification MRM  APPL  SAP_APPL 
441 Program  RMPNAFTERUPGRADE Reconcilation Report After Upgradation AD_MPN_MD  DIMP  ECC-DIMP 
442 Program  RMSAM_MO_PARTNER_LIST List Selection Partner MSAM_MO  PI_APPL  SAP_APPL 
443 Program  RMSRVF00 List/Release of Service Entry Sheets ML  APPL  SAP_APPL 
444 Program  RMSRVF11 List of Service Entry Sheets ML  APPL  SAP_APPL 
445 Program  RNWCHAUFLIST IS-H CH: Ausgabe der Honoraraufteilung laut Honoraraufteilungscodes NCH1  IS-H  IS-H 
446 Program  RNWCHHONFRG IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie NCH1  IS-H  IS-H 
447 Program  RNWCHHONINFO IS-H CH: Honorarinformationen - Arbeitsliste NCH1  IS-H  IS-H 
448 Program  RNWCHHONKRED IS-H CH: Automatisches Zuordnen von Hauptkreditoren zu Honorarempf. NCH1  IS-H  IS-H 
449 Program  ROIANI01_ALV Exchange Netting Proposal List - Include in Report ROIANI00 OIA  IS-OIL  IS-OIL 
450 Program  ROIANI03 Exchange Netting Proposal List - Include in Report ROIANI00 OIA_FI  IS-OIL  IS-OIL 
451 Program  ROIANILS List netting cycle header (selection) OIA_FI  IS-OIL  IS-OIL 
452 Program  ROIANP10 Exchange Netting - Print Netting Statement by SapScript OIA  IS-OIL  IS-OIL 
453 Program  ROIUOW_CHAIN_OF_TITLE_LISTF01 OIUCA_NGL_ALLOCTOP OIU_RVOW  IS-OIL  IS-OIL 
454 Program  ROIUOW_TRANSFER_SCHEDULE_A Transfer Schedule 'A' Report OIU_RVOW  IS-OIL  IS-OIL 
455 Program  ROIUVL_RPT_STATEMENT_PRINT Include ROIUVL_RPT_STATEMENT_PRINT OIU_RVVA  IS-OIL  IS-OIL 
456 Program  ROIU_BASE_DOI_MAINTF03 Include LOIU_BASE_DOI_MAINTF03 - Phase II Subroutines OIU  IS-OIL  IS-OIL 
457 Program  RPFIEU_SAFT_CLS Include RPFIEU_SAFT_CLS ID-FI-SAFT  APPL  SAP_FIN 
458 Program  RPFIEU_SAFT_MAIN Include RPFIEU_SAFT_MAIN ID-FI-SAFT  APPL  SAP_FIN 
459 Program  RPFIWTAR_CHECK_TAX_LIAB_SUBROT Include RPFIWTAR_CHECK_TAX_LIAB_SUBROT J1AF  APPL  SAP_APPL 
460 Program  RPFIWTAR_UPD_VEND_SEL Include RPFIWTAR_UPD_VEND_SEL J1AF  APPL  SAP_APPL 
461 Program  RPFIWTSA_CERT_SELSCR Include RPFIWTSA_CERT_SELSCR ID-FI-SAU  APPL  SAP_FIN 
462 Program  RPFIZA_VAT_DATA Include RPFIZA_VAT_DATA FI_ZA  APPL  SAP_FIN 
463 Program  RPFIZA_VAT_FORMS Include RPFIZA_VAT_FORMS FI_ZA  APPL  SAP_FIN 
464 Program  RPODDELVRY_SEL RPODDELVRY - Selection Screen BBPE  PI_APPL  SAP_APPL 
465 Program  RPRAPAFO_ALV Kreditorenstämme erzeugen: Formroutinen FTRA  APPL  SAP_APPL 
466 Program  RQBAAM10 QM Release: Collective Maintenance QB  APPL  SAP_APPL 
467 Program  RQBAAM20 Worklist of Source Inspections QB  APPL  SAP_APPL 
468 Program  RQBAAM25 Worklist of Source Inspections QB  APPL  SAP_APPL 
469 Program  RQBAAM30 Missing/Unusable Goods Receipt Inspection Plans QB  APPL  SAP_APPL 
470 Program  RQDAAM10 Quality Level Evaluation QDSE  APPL  SAP_APPL 
471 Program  RQGAAM31 Result Printout QG01  APPL  SAP_APPL 
472 Program  RQPDRK02 Print list: Task list for material QP  APPL  SAP_APPL 
473 Program  RQQMRB01 QM: Print Program - Complaint to Vendor QQM  APPL  SAP_APPL 
474 Program  RQRQRB00 Archive Display: QM_CONTROL QG01  APPL  SAP_APPL 
475 Program  RSCADR02 Address management check program ADDR  APPL  SAP_APPL 
476 Program  RSCADR03 Address management check program ADDR  APPL  SAP_APPL 
477 Program  RSMIFMNEW Include RSMIFMNEW ICH_R3  PI_APPL  SAP_APPL 
478 Program  RSMIPROACT2_TOP Include RSMIPROACT2_TOP ICH_R3  PI_APPL  SAP_APPL 
479 Program  RSTWBFMB Store WB: Display Store Material Documents WOST  EA-RETAIL  EA-RETAIL 
480 Program  RSTWBFMB_NEW RSTWBFMB_NEW WOST  EA-RETAIL  EA-RETAIL 
481 Program  RSXADR21 Preliminary Conversion Program (prestep) for CAM Conversion 4.5 VS  APPL  SAP_APPL 
482 Program  RTCHECKL GR Count List WBEF  APPL  SAP_APPL 
483 Program  RV15CC10 Copy service agent to service agent VKO1  APPL  SAP_APPL 
484 Program  RV15CC20 Copy: vendor to vendor ME  APPL  SAP_APPL 
485 Program  RV50SBT1_CHECK Include RV50SBT1_CHECK: Prüfroutinen Selektionsbild VL04 VL  APPL  SAP_APPL 
486 Program  RV56LFDLC Evaluation of Deliveries for Transportation Planning Interface VTRI  APPL  SAP_APPL 
487 Program  RV56LMSL Transfer location master data to external transport. planning system VTRI  APPL  SAP_APPL 
488 Program  RVADSPAT Shipping Order (VDA 4922) VL  APPL  SAP_APPL 
489 Program  RVADSPAT_V7WE Shipping order (VDA 4922) - GI-specific for shipment VL  APPL  SAP_APPL 
490 Program  RVADTR01 Print program: Bill of lading CMR VTR  APPL  SAP_APPL 
491 Program  RVADWABS Goods Receipt/Issue Slip (VDA 4912) VL  APPL  SAP_APPL 
492 Program  RVBBINCO_F0SELECTION Include RVBBINCO_F0SELECTION VBIC  APPL  SAP_APPL 
493 Program  RVEXCUCZ INTRASTAT: INSTAT/XML - Czech Republic VEI  APPL  SAP_APPL 
494 Program  RVEXCUES INTRASTAT: CUSDEC/INSTAT - Spain VEI  APPL  SAP_APPL 
495 Program  RVEXCUFI INTRASTAT: CUSDEC/INSTAT - Finland VEI  APPL  SAP_APPL 
496 Program  RVEXCUGB INTRASTAT: CUSDEC/INSTAT - Great Britain VEI  APPL  SAP_APPL 
497 Program  RVEXCUIE INTRASTAT: CUSDEC/INSTAT - Ireland VEI  APPL  SAP_APPL 
498 Program  RVEXCULU INTRASTAT: INSTAT/XML - Luxembourg VEI  APPL  SAP_APPL 
499 Program  RVEXCUPT INTRASTAT: CUSDEC/INSTAT - Portugal VEI  APPL  SAP_APPL 
500 Program  RVEXCUSA INTRASTAT: CUSDEC/INSTAT - Austria VEI  APPL  SAP_APPL