Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-NAME1 (LFA1)
SAP ABAP Table/Structure Field LFA1 - NAME1 (LFA1) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | LOIUCA_OWNER_SEL_PROCF01 | Include LOIUCA_PERCENT_RTN_TO_PRODF01 | OIU_RVCA | IS-OIL | IS-OIL |
2 | Program | LOIUCM_BUS_ASSOCIATETOP | LOIUCM_BUS_ASSOCIATETOP | OIU_CM | IS-OIL | IS-OIL |
3 | Program | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T1 | IS-OIL | IS-OIL |
4 | Program | LOIUOW_DOI_TRCT_BY_OWNER_LPF01 | Include LOIUOW_DOI_TRCT_BY_OWNER_LPF01 | OIU_RVOW | IS-OIL | IS-OIL |
5 | Program | LOIUOW_ORF_RELOAD_DOIF01 | Subroutines for DOI validation | OIU_RVOW | IS-OIL | IS-OIL |
6 | Program | LOIUOW_OWNERSHIP_MAINTF01 | General Subroutines | OIU_RVOW | IS-OIL | IS-OIL |
7 | Program | LOIUOW_OWNERSHIP_MAINTF02 | ALV-specific subroutines | OIU_RVOW | IS-OIL | IS-OIL |
8 | Program | LOIUOW_PRODUCTION_PAYMENTF01 | Include LOIUOW_PRODUCTION_PAYMENTF01 | OIU_RVOW | IS-OIL | IS-OIL |
9 | Program | LOIUREP_ROY_BASEDATA_MNTF01 | Include LOIUREP_ROY_BASEDATA_MNTF01 | OIU_REP | IS-OIL | IS-OIL |
10 | Program | LOIURV_DOCUMENT_WORK_LISTF02 | Include LOIUCA_DOI_CROSS_REFERENCEF02 | OIU_RVDC | IS-OIL | IS-OIL |
11 | Program | LOIURV_DOCUMENT_WORK_LISTTOP | LOIURV_DOCUMENT_WORK_LISTTOP | OIU_RVDC | IS-OIL | IS-OIL |
12 | Program | LOIURV_DOI_ACCOUNTINGF01 | Include LOIU_DOI_ACCOUNTINGF01 | OIU_RVDC | IS-OIL | IS-OIL |
13 | Program | LOIURV_TAX_EXEMPT_ALLOWANCEF03 | Include LOIUVL_TAX_EXEMPT_ALLOWANCEF03 | OIU_RVDC | IS-OIL | IS-OIL |
14 | Program | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 | IS-OIL | IS-OIL |
15 | Program | LOIUT2_LOAD_DOI_SLIMF01 | Subroutines for DOI validation | OIU_T2 | IS-OIL | IS-OIL |
16 | Program | LOIUVL_GAS_RPT_LIST_PROCESSF01 | Include LOIUVL_TAX_CLS_LIST_PROCESSF01 | OIU_RVVA | IS-OIL | IS-OIL |
17 | Program | LOIUVL_OIL_RPT_LIST_PROCESSF01 | Include LOIUVL_TAX_CLS_LIST_PROCESSF01 | OIU_RVVA | IS-OIL | IS-OIL |
18 | Program | LOIUVL_ROYALTY_PROCESS_ALLWF01 | Include LOIUVL_ROYALTY_PROCESS_ALLWF01 | OIU_RVVA | IS-OIL | IS-OIL |
19 | Program | LOIUVL_ROYALTY_PROCESS_ALLWI01 | Include LOIUVL_ROYALTY_PROCESS_ALLWI01 | OIU_RVVA | IS-OIL | IS-OIL |
20 | Program | LOIUVL_TAX_PROCESSING_ALLOWF01 | Include LOIUVL_TAX_PROCESSING_ALLOWF01 | OIU_RVVA | IS-OIL | IS-OIL |
21 | Program | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI | IS-OIL | IS-OIL |
22 | Program | LOIUXI_LOAD_DOI_SLIMF01 | Subroutines for DOI validation | OIU_XI | IS-OIL | IS-OIL |
23 | Program | LOIU_AVAILABILITYF01 | Include LOIU_AVAILABILITYF01 | OIU | IS-OIL | IS-OIL |
24 | Program | LOIU_BEARER_GROUPO01 | Include LOIU_BEARER_GROUPO01 | OIU | IS-OIL | IS-OIL |
25 | Program | LOIU_DAILY_AVAILABILITYF01 | Include LOIU_DAILY_AVAILABILITYF01 | OIU | IS-OIL | IS-OIL |
26 | Program | LOIU_MKTG_GRP_ASSIGNF01 | Include LOIU_MKTG_GRP_ASSIGNF01 | OIU | IS-OIL | IS-OIL |
27 | Program | LOIU_REVISED_OWNER_AVAILF01 | Include LOIU_REVISED_OWNER_AVAILF01 | OIU | IS-OIL | IS-OIL |
28 | Program | LOIU_T1_LOAD_DOIF21 | Include LOIU_T1_LOAD_DOIF21 | OIU_T1 | IS-OIL | IS-OIL |
29 | Program | LOIU_VAL_XREFF01 | Include LOIU_VAL_XREFF01 | OIU | IS-OIL | IS-OIL |
30 | Program | LOIU_VAL_XREFO01 | Include LOIU_VAL_XREFO01 | OIU | IS-OIL | IS-OIL |
31 | Program | LPAB02F03 | Funktionen zur IDOC-Erstellung | LAPA | APPL | SAP_APPL |
32 | Program | LPAB02F09 | Include LPAB02F09 | LAPA | APPL | SAP_APPL |
33 | Program | LPLM_MOBILE_NOTIF_PERSF03 | Include LPLM_MOBILE_NOTIF_PERSF03 | PLM_MOBILE_NOTIFICATION | EA-PLM | EA-APPL |
34 | Program | LPLM_PS_MASTER_DATAF99 | Include LPLM_PS_MASTER_DATAF99 | PLM_PROJECT_SYSTEM | PI_APPL | SAP_APPL |
35 | Program | LQM06F20 | Include LQM06F20 | QQM | APPL | SAP_APPL |
36 | Program | LQM06TOP | LQM06TOP | QQM | APPL | SAP_APPL |
37 | Program | LQN8D01F01 | Include LQN8D01F01 | QN8D | EA-PLM | EA-APPL |
38 | Program | LQN8D01TOP | LQN8D01TOP | QN8D | EA-PLM | EA-APPL |
39 | Program | LQN_ODPP02 | Include LQN_ODPP02 | QMBW | EA-PLM | EA-APPL |
40 | Program | LQPL1F1B | LESE_LIEFERANT | QL | APPL | SAP_APPL |
41 | Program | LQPL1F1D | LESE_HERSTELLER | QL | APPL | SAP_APPL |
42 | Program | LQPRSF10 | Sample master record: Form pool for sample basic data | QPR | APPL | SAP_APPL |
43 | Program | LREEX_GUI_PL_LISTF01 | Include LREEX_GUI_PL_LISTF01 | RE_EX_FI | EA-FIN | EA-FIN |
44 | Program | LRETIF09 | Include LRETIF09 | FVVI | APPL | SAP_FIN |
45 | Program | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI | APPL | SAP_FIN |
46 | Program | LSUPORFCF01 | Include LSUPORFCF01 | ASUPO | PI_APPL | SAP_APPL |
47 | Program | LTB75F2T | KREDITOR_LESEN | FTH | EA-FINSERV | EA-FINSERV |
48 | Program | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
49 | Program | LV50EF0A | Include LV50EF0A | VEI | APPL | SAP_APPL |
50 | Program | LV50EF0L | Include LV50EF0L | VEI | APPL | SAP_APPL |
51 | Program | LV54CTOP | Include LV54CTOP | VTRA | APPL | SAP_APPL |
52 | Program | LV55EF02 | Include LV55EF02 | VEI | APPL | SAP_APPL |
53 | Program | LV56AF01 | Include LV56AF01 | VTR | APPL | SAP_APPL |
54 | Program | LV56CF02 | Include LV56CF02 | VTR | APPL | SAP_APPL |
55 | Program | LV56GF0G | GTIS Form routines Gxxxxx | VTR | APPL | SAP_APPL |
56 | Program | LV56GF0N | Include LV56GF0N | VTR | APPL | SAP_APPL |
57 | Program | LV56GF0S | GTIS Form Routines Sxxxx | VTR | APPL | SAP_APPL |
58 | Program | LV56GO0R | GTIS PBO Rxxxxx | VTR | APPL | SAP_APPL |
59 | Program | LV56IF2S | TPS_GET_SUPPLIER_DATA | VTRI | APPL | SAP_APPL |
60 | Program | LV56IF2Y | TPS_READ_VENDOR | VTRI | APPL | SAP_APPL |
61 | Program | LV56NF02 | LV56NF02 | VTR | APPL | SAP_APPL |
62 | Program | LV56TF0L | LV56TF0L | VTR | APPL | SAP_APPL |
63 | Program | LV70AF01 | Include LV70AF01 | VN | APPL | SAP_APPL |
64 | Program | LVADRFMO | LVADRFMO | VPD | APPL | SAP_APPL |
65 | Program | LVFBSF0F | Include LVFBSF0F | VEI | APPL | SAP_APPL |
66 | Program | LVIMPF0T | INCLUDE LVIMPF0T: FORM Routines Starting with T | VEI | APPL | SAP_APPL |
67 | Program | LVPR0F00 | LVPR0F00 | VPRI | EA-RETAIL | EA-RETAIL |
68 | Program | LVZDIF01 | Include LVZDIF01 SD-Sichten | VZ | APPL | SAP_APPL |
69 | Program | LWAK1F1O | VTWEG_HEADER | WAKT | APPL | SAP_APPL |
70 | Program | LWAK1F1R | SLIEF_LISTE | WAKT | APPL | SAP_APPL |
71 | Program | LWAK1F1S | EXTLI_LISTE | WAKT | APPL | SAP_APPL |
72 | Program | LWAK1F1T | LIFNR_LISTE | WAKT | APPL | SAP_APPL |
73 | Program | LWAK1F3D | WINDOW_REPORT_FORM_EINE | WAKT | APPL | SAP_APPL |
74 | Program | LWAK1F4O | FIND_EXTLI | WAKT | APPL | SAP_APPL |
75 | Program | LWAK1F9B | SHOWTAB_PREPARE | WAKT | APPL | SAP_APPL |
76 | Program | LWAK1F9C | BEZUGSQUELLEN_ANZEIGEN | WAKT | APPL | SAP_APPL |
77 | Program | LWAK1TOP | Difference Processing - Treatment | WAKT | APPL | SAP_APPL |
78 | Program | LWAP0F0S | Appointments: FORM routines beginning with 'S' | WAP0 | APPL | SAP_APPL |
79 | Program | LWB2AF0C | Include LWB2AF0C | WB2B | EA-GLTRADE | EA-GLTRADE |
80 | Program | LWB2AF1G | Include LWB2AF1G | WB2B | EA-GLTRADE | EA-GLTRADE |
81 | Program | LWB2STOP | LWB2STOP | WB2B | EA-GLTRADE | EA-GLTRADE |
82 | Program | LWB2_PRINT_PREPARE_DATAFM0 | Include LWB2_PRINT_PREPARE_DATAFM0 | WB2B | EA-GLTRADE | EA-GLTRADE |
83 | Program | LWCOLI01 | Include LWCOLI01 | WMOD | APPL | SAP_APPL |
84 | Program | LWCOLTOP | Include LWCOLTOP | WMOD | APPL | SAP_APPL |
85 | Program | LWCONF01 | Unterprogramme zu FB: WCON_SELECT_CONTRACT | WCON | APPL | SAP_APPL |
86 | Program | LWEW3S53 | Selection screen 0503 for vendor/mster data | WEWU | APPL | SAP_APPL |
87 | Program | LWGRC_PL01 | Include LWGRC_PL01 | WGRC | APPL | SAP_APPL |
88 | Program | LWIS_PLAN_OF10 | Aufteiler Formroutinen zum Dynpro 200 | WIS_PLAN | APPL | SAP_APPL |
89 | Program | LWLF0F0L | Include LWLF0F0L | WZRE | APPL | SAP_APPL |
90 | Program | LWLF1FG0 | Include LWLF1FG0 | WZRE | APPL | SAP_APPL |
91 | Program | LWLF_IDOC_SERVICESF0A | Include LWLF_IDOC_SERVICESF0A | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
92 | Program | LWN10ALVF02 | Unterprogramme zum Seitenkopf | WBON | APPL | SAP_APPL |
93 | Program | LWN10F02 | Subprograms for Page Header | WBON | APPL | SAP_APPL |
94 | Program | LWNA1FAK | Include LWNA1FAK | WBON | APPL | SAP_APPL |
95 | Program | LWNA1TOP | Include LWNA1TOP | WBON | APPL | SAP_APPL |
96 | Program | LWOD1FI1 | Include LWOD1FI1 | WOD | APPL | SAP_APPL |
97 | Program | LWOD1TOP | Topinclude | WOD | APPL | SAP_APPL |
98 | Program | LWOD2F03 | Include LWOD2F03 | WOD | APPL | SAP_APPL |
99 | Program | LWOD2F06 | Include LWOD2F06 | WOD | APPL | SAP_APPL |
100 | Program | LWOD3F07 | Include LWOD3F07 | WOD | APPL | SAP_APPL |
101 | Program | LWOD6F01 | Include LWOD6F01 | WOD | APPL | SAP_APPL |
102 | Program | LWOSCR_EXIF01 | Include LWOSCR_EXIF01 | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
103 | Program | LWOSE_GR_REF_DOC_READF02 | Include LWOSE_REF_DOC_READF02 | WOST | EA-RETAIL | EA-RETAIL |
104 | Program | LWOSE_PDC_SHOWF01 | Include LWOSE_PDC_SHOWF01 | WOST | EA-RETAIL | EA-RETAIL |
105 | Program | LWOSZF08 | Include LWOSZF08 | WOST | EA-RETAIL | EA-RETAIL |
106 | Program | LWOSZSH1 | Globale Daten für Suchilfen | WOST | EA-RETAIL | EA-RETAIL |
107 | Program | LWPAVO02 | Include LWPAVO02 | WPOS | APPL | SAP_APPL |
108 | Program | LWPAVTOP | LWPAVTOP | WPOS | APPL | SAP_APPL |
109 | Program | LWPOTF0G | Include LWPOTF0G | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
110 | Program | LWPOTF0X | Include LWPOTF0X | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
111 | Program | LWPOTFGK | Include LWPOTFGK | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
112 | Program | LWR15F01 | Include LWR15F01 | WFIL | APPL | SAP_APPL |
113 | Program | LWRF_APC_ITEM_ATTRF29 | purchasing data | WRF_APC | EA-RETAIL | EA-RETAIL |
114 | Program | LWRF_IP_PATF02 | Include LWRF_IP_PATF02 | WRF_PRC_EM_AI | EA-RETAIL | EA-RETAIL |
115 | Program | LWRF_MATERIAL_SCREENF03 | Include LWRF_MATERIAL_SCREENF03 | WRF_ARTICLE_MAINTENANCE | EA-RETAIL | EA-RETAIL |
116 | Program | LWRF_PCTR_ACTO02 | Include LWRF_PCTR_ACTO02 | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
117 | Program | LWRF_POHF_POGROUPF02 | LWRF_POHF_POGROUPF02: Forms zum Popup | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
118 | Program | LWRF_PPG0TOP | LWRF_PPG0TOP | WRF_RPR_PPG | EA-RETAIL | EA-RETAIL |
119 | Program | LWRF_PRI_IN_TAB3F00 | LWRF_PRI_IN_TAB3F00 | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
120 | Program | LWRF_PRI_IN_TAB4F00 | LWRF_PRI_IN_TAB4F00 | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
121 | Program | LWRF_PRI_IN_TAB5F00 | LWRF_PRI_IN_TAB5F00 | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
122 | Program | LWRF_PRI_IN_TAB6F00 | LWRF_PRI_IN_TAB6F00 | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
123 | Program | LWRF_PRI_TABF00 | LWRF_PRI_TABF00 | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
124 | Program | LWRGN_1FL0 | Include LWRGN_1FL0 | WZRE | APPL | SAP_APPL |
125 | Program | LWVKAF0F | Form-Routinen beginnend mit "F" | WVKP | APPL | SAP_APPL |
126 | Program | LWVLBF18 | Include LWVLBF18 | WFWW | APPL | SAP_APPL |
127 | Program | LWY06FP0 | Form routines beginning with P | WLIF | APPL | SAP_APPL |
128 | Program | LWY09F01 | Subprograms Vendor Check | WLIF | APPL | SAP_APPL |
129 | Program | LWY09TOP | Include LWY09TOP | WLIF | APPL | SAP_APPL |
130 | Program | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | WLIF | APPL | SAP_APPL |
131 | Program | MASS_EINE_SITE_FRM | Include MASS_VENDOR_SITE_FRM | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
132 | Program | MASS_EINE_SITE_TOP | Include MASS_VENDOR_SITE_TOP | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
133 | Program | MASS_EKKO_FRM | Include MASS_EKKO_FRM | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
134 | Program | MASS_VENDOR_SITE_FRM | Include MASS_VENDOR_SITE_FRM | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
135 | Program | MATERIAL_LEDGER_TOP | Include MATERIAL_LEDGER_TOP | ID-FI-CI | APPL | SAP_FIN |
136 | Program | MBEKBEAN_OVERVIEW | Analysis and Overview of Purchase Orders with Multiple Account Assgmt | MB | APPL | SAP_APPL |
137 | Program | MBORRTF0I | MBORRTF0I | ISAUTO_BOR | DIMP | ECC-DIMP |
138 | Program | MBORRTF0S | MBORRTF0S | ISAUTO_BOR | DIMP | ECC-DIMP |
139 | Program | MBORRTF0V | MBORRTF0V | ISAUTO_BOR | DIMP | ECC-DIMP |
140 | Program | MBORRTTOP | MBORRTTOP | ISAUTO_BOR | DIMP | ECC-DIMP |
141 | Program | MCLAIMF01_FILL_PARTNER_08 | MCLAIMF01_FILL_PARTNER_08 | CLAIM | APPL | SAP_APPL |
142 | Program | MF01AI00 | x | FBAS | APPL | SAP_FIN |
143 | Program | MF02DO00 | Customer Master: PBO Module | VS | APPL | SAP_APPL |
144 | Program | MF02KFB0 | Vendor Master: Form Routines (FI) B* | WLIF | APPL | SAP_APPL |
145 | Program | MF02KFL0 | Vendor Master: Form Routines (FI) L* | WLIF | APPL | SAP_APPL |
146 | Program | MF02KFMO | Vendor Master Record: Form Routines(MM) O* | WLIF | APPL | SAP_APPL |
147 | Program | MF02KFMP | Vendor Master Record: Form Routines(MM) P* | WLIF | APPL | SAP_APPL |
148 | Program | MF02KFMU | Vendor Master Record: Form Routines(MM) U* | WLIF | APPL | SAP_APPL |
149 | Program | MF02KFO0 | Vendor Master: Form Routines (FI) O* | WLIF | APPL | SAP_APPL |
150 | Program | MF02KFS0 | Vendor Master: Form Routines (FI) S* | WLIF | APPL | SAP_APPL |
151 | Program | MF02KO0M | Vendor Master Record: PBO Module(MM) | WLIF | APPL | SAP_APPL |
152 | Program | MF02K_IAVF01 | Include MF02K_IAVF01 | WLIF | APPL | SAP_APPL |
153 | Program | MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBAS | APPL | SAP_FIN |
154 | Program | MF05AFR0_REGUL_STEUERUNG | REGUL_STEUERUNG | FBAS | APPL | SAP_FIN |
155 | Program | MF05AFVENJ | Include MF05AFVENJ | FBAS | APPL | SAP_FIN |
156 | Program | MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | FBAS | APPL | SAP_FIN |
157 | Program | MF05AO00_ANZEIGEFELDER_SETZEN | ANZEIGEFELDER_SETZEN | FBAS | APPL | SAP_FIN |
158 | Program | MF05AO00_CPD_CALLBILD | CPD_CALLBILD | FBAS | APPL | SAP_FIN |
159 | Program | MF05AO00_RECHNUNG_KORR_1 | RECHNUNG_KORR_1 | FBAS | APPL | SAP_FIN |
160 | Program | MF05AO00_WECHSEL_VORSCHLAG | WECHSEL_VORSCHLAG | FBAS | APPL | SAP_FIN |
161 | Program | MF05BFP0 | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
162 | Program | MF05LFB0 | Posting Interface Start | FBS | APPL | SAP_FIN |
163 | Program | MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
164 | Program | MF05LO00 | Globaler Datensammler für Deltareport. | FBS | APPL | SAP_FIN |
165 | Program | MF06AF00 | SAPMF06A: Include FORM Routines | FBAS | APPL | SAP_FIN |
166 | Program | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
167 | Program | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI | APPL | SAP_FIN |
168 | Program | MF42BO00 | . | FBAS | APPL | SAP_FIN |
169 | Program | MFCHKFZ0 | Include MFCHKFZ0 | FBZ | APPL | SAP_FIN |
170 | Program | MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
171 | Program | MFFD1F01 | Include MFFD1F01 | FF | APPL | SAP_FIN |
172 | Program | MFLQQRMAINTS21 | Include Screen 201 | FFLQ | PI_APPL | SAP_FIN |
173 | Program | MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 | EA-JVA | EA-FIN |
174 | Program | MGJVDI05 | PAI for screen 0105 Joint Venture Master Transaction | GJVA | EA-JVA | EA-FIN |
175 | Program | MGJVDUPI05 | Include MGJVDUPI05 | GJV_MD | EA-JVA | EA-FIN |
176 | Program | MJ1ADMBE | MJ1ADMBE | J1AS | APPL | SAP_APPL |
177 | Program | MJ1ADSON | Include for Other Routines to Print via Output Control | J1AS | APPL | SAP_APPL |
178 | Program | MJ1IAF01 | Include MJ1I9F01 - Sub-Routines For SAPMJ1IA | J1I2 | APPL | SAP_APPL |
179 | Program | MJ1IAF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | J1I2 | APPL | SAP_APPL |
180 | Program | MJ1IAT01 | Include MJ1IAT01 - Global Declarations For SAPMJ1IA | J1I2 | APPL | SAP_APPL |
181 | Program | MJ1IBF03 | Include MJ1I9F01 - Sub-Routines For SAPMJ1IA | J1I2 | APPL | SAP_APPL |
182 | Program | MJ1IBT01 | Include MJ1IBT01 - Global Declarations For SAPMJ1IB | J1I2 | APPL | SAP_APPL |
183 | Program | MJ1IFNO01 | Include MJ1IFNO01 | J1ICIN30A | APPL | SAP_FIN |
184 | Program | MJ1IGATOP | Include MJ1IGATOP | J1ICIN40A | APPL | SAP_APPL |
185 | Program | MJ1IGF01 | Include MZRAJF01 | J1I2 | APPL | SAP_APPL |
186 | Program | MJ1IGTOP | Include MZRAJTOP | J1I2 | APPL | SAP_APPL |
187 | Program | MJ1IWF01 | Include MJ1I9F01 - Sub-Routines For SAPMJ1IA | J1I2 | APPL | SAP_APPL |
188 | Program | MJ1IWT01 | Include MJ1IAT01 - Global Declarations For SAPMJ1IA | J1I2 | APPL | SAP_APPL |
189 | Program | MJ1IXF03 | Include MJ1IXF03 - Sub-Routines For SAPMJ1IX | J1I2 | APPL | SAP_APPL |
190 | Program | MJ1IXT01 | Include MJ1IXT01 - Global Declarations For SAPMJ1IX | J1I2 | APPL | SAP_APPL |
191 | Program | MJ7LEI01 | REA Customizing Recycling Partner: PAI Modules for Program SAPMJ7LE | J7LR | /J7L/REA | EA-APPL |
192 | Program | MJ7LFF01 | Include MJ7LKF01 | J7LR | /J7L/REA | EA-APPL |
193 | Program | MJ7LV1SUSTAIN | Include MJ7LV1SUSTAIN | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
194 | Program | MJG01FOB | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
195 | Program | MM06BFBB_BSNB_AUFBAUEN | BSNB_AUFBAUEN | ME | APPL | SAP_APPL |
196 | Program | MM06BFBB_BSNB_LESEN_LOOP | BSNB_LESEN_LOOP | ME | APPL | SAP_APPL |
197 | Program | MM06BO0F_FLIEF | FLIEF | ME | APPL | SAP_APPL |
198 | Program | MM06BO0L_LIFNR | LIFNR | ME | APPL | SAP_APPL |
199 | Program | MM06BTOP | MEPO_ITEM_FILL_PLIFZ | ME | APPL | SAP_APPL |
200 | Program | MM06EF0I_IMPORT_KOPF | IMPORT_KOPF | ME | APPL | SAP_APPL |
201 | Program | MM06EF0L_LESEN_BELEG | LESEN_BELEG | ME | APPL | SAP_APPL |
202 | Program | MM06EFFT | Include MM06EFFT | ME | APPL | SAP_APPL |
203 | Program | MM06EFTO | Kopfzeile der neuen Bestellung | ME | APPL | SAP_APPL |
204 | Program | MM06EFZU_ZUSATZDISPO | ZUSATZDISPO | ME | APPL | SAP_APPL |
205 | Program | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ME | APPL | SAP_APPL |
206 | Program | MM06IF02 | MEPO_ITEM_FILL | ME | APPL | SAP_APPL |
207 | Program | MM06IF03_CHECK_EINGABE | MM06IF03_CHECK_EINGABE | ME | APPL | SAP_APPL |
208 | Program | MM06IF03_EINA-LIFNR | MEPO_ITEM_WERE_SETZEN | ME | APPL | SAP_APPL |
209 | Program | MM06LF0G | MM06LF0G | MEL | APPL | SAP_APPL |
210 | Program | MM06LF0L | Schnittstelle Bestätigungen -> APO | MEL | APPL | SAP_APPL |
211 | Program | MM06LI0O | Initialisierung APO mit Bestellungsdaten | MEL | APPL | SAP_APPL |
212 | Program | MM06LTO1 | Data Definitions: Vendor Evaluation | MEL | APPL | SAP_APPL |
213 | Program | MM06RFT0 | MM06RFT0 | ME | APPL | SAP_APPL |
214 | Program | MM06RNEU | PBO_HEADER_CONDITIONS | ME | APPL | SAP_APPL |
215 | Program | MM08AFL0 | MM08AFL0 | MR | APPL | SAP_APPL |
216 | Program | MM08AFM0 | MEPO_ITEM_FILL_ADDR | MR | APPL | SAP_APPL |
217 | Program | MM08AFT0 | MM08AFT0 | MR | APPL | SAP_APPL |
218 | Program | MM08ATOP | MEPO_ITEM_FILL_ADDR | MR | APPL | SAP_APPL |
219 | Program | MM08NTOP | Data part SAPMM08N | MRM | APPL | SAP_APPL |
220 | Program | MM08N_OLDTOP | Reorganisation von Artikel | MRM | APPL | SAP_APPL |
221 | Program | MM08RFB1 | MM08RFB1 | MR | APPL | SAP_APPL |
222 | Program | MM08RFC0 | MM08RFC0 | MR | APPL | SAP_APPL |
223 | Program | MM08RI10 | MM08RI10 | MR | APPL | SAP_APPL |
224 | Program | MM61RI00_CHECK_LIEF_OVERVIEW | CHECK_LIEF_OVERVIEW | MD | APPL | SAP_APPL |
225 | Program | MM61RO00_SET_TEXT | Include MM61RO00_SET_TEXT | MD03 | APPL | SAP_APPL |
226 | Program | MM61RO20_READ_PARAMETER | READ_PARAMETER | MD | APPL | SAP_APPL |
227 | Program | MM61RO20_SETZEN_PARAMETER_OVER | SETZEN_PARAMETER_OVERVIEW | MD | APPL | SAP_APPL |
228 | Program | MM70AMRA | Output Messages in Logistics Invoice Verification | MRM | APPL | SAP_APPL |
229 | Program | MM70AMRB | Messages from Invoice Verification | MR | APPL | SAP_APPL |
230 | Program | MMDRFORM | Include MMDRFORM | ICH_R3 | PI_APPL | SAP_APPL |
231 | Program | MMEWPO01 | Include MMPOSO01 | MEW | APPL | SAP_APPL |
232 | Program | MMEWPTOP | Include MMPOSTOP | MEW | APPL | SAP_APPL |
233 | Program | MMLEBI00 | Core Report RMLEMA00 | VEI | APPL | SAP_APPL |
234 | Program | MMLEBIF0 | Forms RMLEMA00 - Alphabetical | VEI | APPL | SAP_APPL |
235 | Program | MMRHWF01 | MMRHWF01 | MRM | APPL | SAP_APPL |
236 | Program | MMRHWI02 | MMRHWI02 | MRM | APPL | SAP_APPL |
237 | Program | MMRHWTOP | MMRHWTOP | ECMM | APPL | SAP_APPL |
238 | Program | MMWE0F01 | FORM Routines for Transaction MEW0 | MEW | APPL | SAP_APPL |
239 | Program | MMWE0I01 | PAI Modules for Transaction MEW0 | MEW | APPL | SAP_APPL |
240 | Program | MMWE0O01 | PBO Modules for Transaction MEW0 | MEW | APPL | SAP_APPL |
241 | Program | MMWE0TOP | Data Declaration for Transaction MEW0 | MEW | APPL | SAP_APPL |
242 | Program | MMWE3F01 | Form Routines for SAPMMWE3: Release of Purchasing Documents | MEW | APPL | SAP_APPL |
243 | Program | MNB01FMF | MNB01FMF | WBON | APPL | SAP_APPL |
244 | Program | MNB01FMG | MNB01FMG | WBON | APPL | SAP_APPL |
245 | Program | MNB01FMK | MNB01FMK | WBON | APPL | SAP_APPL |
246 | Program | MNB01TOP | MNB01TOP | WBON | APPL | SAP_APPL |
247 | Program | MOIFAFPF | INCLUDE MRN partner role FORM routines | OIF | IS-OIL | IS-OIL |
248 | Program | MOIFATPF | INCLUDE MRN partner role data definitions | OIF | IS-OIL | IS-OIL |
249 | Program | MOIGDO10 | Include PBO-Modules Driver | OIG | IS-OIL | IS-OIL |
250 | Program | MOIGVI10 | Input Modules | OIG | IS-OIL | IS-OIL |
251 | Program | MOIHL2F0R | Form routines | OIH | IS-OIL | IS-OIL |
252 | Program | MOIHL2O01 | PBO-Modules | OIH | IS-OIL | IS-OIL |
253 | Program | MOIHLF0R | TDP include to MM07MFOI for handling type with licences | OIH | IS-OIL | IS-OIL |
254 | Program | MOIHLO01 | Include MOIHLI01 | OIH | IS-OIL | IS-OIL |
255 | Program | MOIJRF04 | Include MOIJRF04 | OIJ | IS-OIL | IS-OIL |
256 | Program | MOIJTF01_CREATE_TICKET_RECORD | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ | IS-OIL | IS-OIL |
257 | Program | MOIJTNF12 | Include MOIJTNF12 CONSTRUCT_TICKET_TABLES | OIJ | IS-OIL | IS-OIL |
258 | Program | MOIJTNF12_APPEND_ITEMS | Include MOIJTNF12 CONSTRUCT_TICKET_TABLES | OIJ | IS-OIL | IS-OIL |
259 | Program | MOIUREP_MMS_2014F04 | PBO Forms | OIU_REP | IS-OIL | IS-OIL |
260 | Program | MQBAAF10 | q | QB | APPL | SAP_APPL |
261 | Program | MQCPRF01 | Determine Application of a Transaction Code | QCPR | APPL | SAP_APPL |
262 | Program | MQDQLF10 | Quality Level Form Pool | QDSE | APPL | SAP_APPL |
263 | Program | MQM00F10 | QM: SUBSCREENs for Quality Notifications | QQM | APPL | SAP_APPL |
264 | Program | MV13AF0K | INCLUDE K | VKON | APPL | SAP_APPL |
265 | Program | MV13AFMK | Payment Cards: Select Address Data | VKON | APPL | SAP_APPL |
266 | Program | MV13AKOM | . | VKON | APPL | SAP_APPL |
267 | Program | MV13ATOP | MAP_INTERNAL_TO_EXTERNAL | VKON | APPL | SAP_APPL |
268 | Program | MV13BKOM | Fill communication block KOMKBV2 for output determination | VN | APPL | SAP_APPL |
269 | Program | MV13DF00 | Called up from SAPMV130 | LVS | APPL | SAP_APPL |
270 | Program | MV13GF00 | Include O0D | VKON | APPL | SAP_APPL |
271 | Program | MV13HF00 | Include O0D | VKON | APPL | SAP_APPL |
272 | Program | MV13NF00 | Called up from SAPMV130 | VKON | APPL | SAP_APPL |
273 | Program | MV45A_MSRF03 | Include MV45A_MSRF03 | VA | APPL | SAP_APPL |
274 | Program | MV45A_MSRF04 | Include MV45A_MSRF01 | VA | APPL | SAP_APPL |
275 | Program | MV50SSAM | PMG: Budgetzuordnungen anzeigen | VZ | APPL | SAP_APPL |
276 | Program | MV52AF01 | INCLUDE MV52AF01: FORM routines for purchase order | VEI | APPL | SAP_APPL |
277 | Program | MV52EF0V | MV52EF0V | VEI | APPL | SAP_APPL |
278 | Program | MV86EF0T | INCLUDE MV86EF0T FORM routines for SAPMV86E "T" | VEI | APPL | SAP_APPL |
279 | Program | MVEILO01 | Include TJ47 PBO-Module | VEI | APPL | SAP_APPL |
280 | Program | MW01WI00 | MW01WI00 | WFIL | APPL | SAP_APPL |
281 | Program | MW03AFBA | Follow-on document generation allocation table | WAUF | APPL | SAP_APPL |
282 | Program | MW03AFLA | Positions-Texte ausgeben (J/N)&SC_DRU_VK Verkaufspreise a | WAUF | APPL | SAP_APPL |
283 | Program | MWAK1F01 | Forms Creation Itabs for report display MB | WAKT | APPL | SAP_APPL |
284 | Program | MWAKAF02_SWALED_TO_TCFIELDS | SWALED_TO_TCFIELDS | WAKT | APPL | SAP_APPL |
285 | Program | MWAKAF07_VERTRIEBSLINIEN_ALLE | VERTRIEBSLINIEN_ALLE | WAKT | APPL | SAP_APPL |
286 | Program | MWAKATOP | Interface Delivery: Inbox | WAKT | APPL | SAP_APPL |
287 | Program | MWOG1FBC | FB_Outgoing_Call_Process | WO+G | APPL | SAP_APPL |
288 | Program | MWOG1FBG | FB_Lfa1_Single_Read | WO+G | APPL | SAP_APPL |
289 | Program | MWPRICATFR2 | Include MWPRICATFR2 | VPRI1 | EA-RETAIL | EA-RETAIL |
290 | Program | OEMCM_SUBSRN | OEMCM_SUBSRN | ICH_R3 | PI_APPL | SAP_APPL |
291 | Program | OEMCM_TOP | OEMCM_TOP | ICH_R3 | PI_APPL | SAP_APPL |
292 | Program | OEMOEM_TOP | Include OEMOEM_TOP | ICH_R3 | PI_APPL | SAP_APPL |
293 | Program | OEM_ROUTINE | Include OEM_ROUTINE | ICH_R3 | PI_APPL | SAP_APPL |
294 | Program | OEM_TOP | Include OEM_TOP | ICH_R3 | PI_APPL | SAP_APPL |
295 | Program | OPAAWF04 | Form Rout. for Event END-OF-SELECTION | WAUF | APPL | SAP_APPL |
296 | Program | PRT_TOP | Include OEM_TOP | ICH_R3 | PI_APPL | SAP_APPL |
297 | Program | R1MRRF04 | Include R1MRRF04: database access | ISAUTO_MRM | DIMP | ECC-DIMP |
298 | Program | R2RMMR_PRICE_CHANGE_RECORD | Effect of recently changed price | R2R | APPL | SAP_APPL |
299 | Program | RALM_ME_PARTNER_LIST | List Selection Partner | ALM_ME | PI_APPL | SAP_APPL |
300 | Program | RCKMRF01 | Include RCKMRF01 | CKML | APPL | SAP_FIN |
301 | Program | RCPDMCLASSMATERIALIMP | Implementation of ABAP class MATERIAL | C_PDM_BROWSER | APPL | SAP_APPL |
302 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
303 | Program | RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP | APPL | SAP_FIN |
304 | Program | RFASLD02_P | EC Sales List (Belgium) | VTAXREP | APPL | SAP_FIN |
305 | Program | RFASLD11 | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
306 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
307 | Program | RFASLD11_P | EC Sales List (Spain) | VTAXREP | APPL | SAP_FIN |
308 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
309 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
310 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
311 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
312 | Program | RFASLM00_P | EC Sales List | VTAXREP | APPL | SAP_FIN |
313 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
314 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
315 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
316 | Program | RFBBEW01 | Print Special Cover from T044E | FREP | APPL | SAP_FIN |
317 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
318 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
319 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
320 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
321 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
322 | Program | RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI | APPL | SAP_FIN |
323 | Program | RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI | APPL | SAP_FIN |
324 | Program | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP | APPL | SAP_FIN |
325 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
326 | Program | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS | APPL | SAP_FIN |
327 | Program | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS | APPL | SAP_FIN |
328 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
329 | Program | RFFBWD99 | DELETE | FBK | APPL | SAP_FIN |
330 | Program | RFFFBNTOP | Include RFFFBNTOP | AD_MPN_REP | DIMP | ECC-DIMP |
331 | Program | RFFFBTOP | Datendeklarationen RMMMBEST | AD_MPN_REP | DIMP | ECC-DIMP |
332 | Program | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E | EA-PS | EA-PS |
333 | Program | RFFMWRITE | Ausgabe der Mittlebindungsformulare | FMKO | EA-PS | EA-PS |
334 | Program | RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | FBZ | APPL | SAP_FIN |
335 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
336 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
337 | Program | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR | APPL | SAP_FIN |
338 | Program | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ID-FI-FR | APPL | SAP_FIN |
339 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
340 | Program | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR | APPL | SAP_APPL |
341 | Program | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN | APPL | SAP_FIN |
342 | Program | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN | APPL | SAP_FIN |
343 | Program | RFIDCN_AP_AGING_EVENT_EXE | Include RFIDCN_AP_AGING_EVENT_EXE | ID-FI-CN | APPL | SAP_FIN |
344 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
345 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
346 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
347 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
348 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
349 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
350 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
351 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
352 | Program | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT | APPL | SAP_FIN |
353 | Program | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT | APPL | SAP_FIN |
354 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
355 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
356 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
357 | Program | RFIDNLWKA3 | Check Expiry Dates of Certificates | ID-FI-NL | APPL | SAP_APPL |
358 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
359 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
360 | Program | RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ID-FI-PL | APPL | SAP_FIN |
361 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
362 | Program | RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | FREP | APPL | SAP_FIN |
363 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
364 | Program | RFIDSL10 | Include RFIDSL10 | ID-FI | APPL | SAP_FIN |
365 | Program | RFIDSL25 | Include RFIDSL25 | ID-FI | APPL | SAP_FIN |
366 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
367 | Program | RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
368 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
369 | Program | RFITEMAP | Vendor Line Item Display | FREP | APPL | SAP_FIN |
370 | Program | RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ID-FI-SCAND | APPL | SAP_FIN |
371 | Program | RFITEMAP_NO2 | Include RFITEMAP_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
372 | Program | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
373 | Program | RFITEMGL_NO1 | Include RFITEMGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
374 | Program | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
375 | Program | RFKABL00 | Display Changes to Vendors | FREP | APPL | SAP_FIN |
376 | Program | RFKABL00_NACC | Display Changes to Vendors | FREP | APPL | SAP_FIN |
377 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
378 | Program | RFKCON00 | Display/Confirm Critical Vendor Changes | FBK | APPL | SAP_FIN |
379 | Program | RFKCONTOP | Bestätigungsliste für Kreditoren: Top-Include | WLIF | APPL | SAP_APPL |
380 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
381 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
382 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
383 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
384 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
385 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
386 | Program | RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP | APPL | SAP_FIN |
387 | Program | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS | APPL | SAP_FIN |
388 | Program | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
389 | Program | RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP | APPL | SAP_FIN |
390 | Program | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP | APPL | SAP_FIN |
391 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
392 | Program | RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP | APPL | SAP_FIN |
393 | Program | RFKQST20 | Withholding Tax Report for the Vendor | FREP | APPL | SAP_FIN |
394 | Program | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP | APPL | SAP_FIN |
395 | Program | RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP | APPL | SAP_FIN |
396 | Program | RFKQST60 | RFKQST60 | FBK | APPL | SAP_FIN |
397 | Program | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP | APPL | SAP_FIN |
398 | Program | RFKQST71_FORMS | Include ZRFQST71_FORMS | FREP | APPL | SAP_FIN |
399 | Program | RFKQST71_TOP | Include ZRFQST71_TOP | FREP | APPL | SAP_FIN |
400 | Program | RFKQSU00 | Postcard Printout of 1099 Vendor Addresses for Tax Code Request | FREP | APPL | SAP_FIN |
401 | Program | RFKQSU20 | 1099 Listings | FREP | APPL | SAP_FIN |
402 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
403 | Program | RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF | APPL | SAP_APPL |
404 | Program | RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
405 | Program | RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
406 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
407 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
408 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
409 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
410 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
411 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
412 | Program | RFMAHN01 | Dunning List | FBM | APPL | SAP_FIN |
413 | Program | RFMAHN02 | List of Blocked Line Items | FBM | APPL | SAP_FIN |
414 | Program | RFMAHN03 | List of Blocked Accounts | FBM | APPL | SAP_FIN |
415 | Program | RFMAHN04 | Dunning Proposal: Item Changes | FBM | APPL | SAP_FIN |
416 | Program | RFMAHN05 | Dunning Proposal: Changes to Accounts | FBM | APPL | SAP_FIN |
417 | Program | RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT | APPL | SAP_FIN |
418 | Program | RFPECOA01 | COA Report (Peru) | ID-FI-CI | APPL | SAP_FIN |
419 | Program | RFPECOA01_TOP | Include RFPE_COA01_TOP | ID-FI-CI | APPL | SAP_FIN |
420 | Program | RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | FBZ | APPL | SAP_FIN |
421 | Program | RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
422 | Program | RFPOSFO0 | FI line item display: FORM routines O* | FBS | APPL | SAP_FIN |
423 | Program | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS | APPL | SAP_FIN |
424 | Program | RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | FBAS | APPL | SAP_FIN |
425 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
426 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
427 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
428 | Program | RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP | APPL | SAP_FIN |
429 | Program | RFRUDOP0 | Tax Customer List (Russian Federation) | FREP | APPL | SAP_FIN |
430 | Program | RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP | APPL | SAP_FIN |
431 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
432 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
433 | Program | RFTBSI00 | Processing Hedge Requests | FTH | EA-FINSERV | EA-FINSERV |
434 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
435 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
436 | Program | RFTBSI60 | List of Processed Hedge Requests | FTH | EA-FINSERV | EA-FINSERV |
437 | Program | RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
438 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
439 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
440 | Program | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR | APPL | SAP_FIN |
441 | Program | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
442 | Program | RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
443 | Program | RFUMSV48 | Entertainment Expense List | ID-FI-KR | APPL | SAP_FIN |
444 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
445 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
446 | Program | RFUSVJ10 | Annual Tax Return | FREP | APPL | SAP_FIN |
447 | Program | RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP | APPL | SAP_FIN |
448 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
449 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
450 | Program | RFVIAB30 | Flows on Correction Items / Assets | FVVI | APPL | SAP_FIN |
451 | Program | RFVIMH01 | Dunning List | FVVI | APPL | SAP_FIN |
452 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
453 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
454 | Program | RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST | APPL | SAP_FIN |
455 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
456 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
457 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
458 | Program | RFWTAR10 | Payments with Withholding Tax - Argentina | FQST | APPL | SAP_FIN |
459 | Program | RFWTCT10 | Withholding Tax Certificates | FQST | APPL | SAP_FIN |
460 | Program | RFXPRA13 | Convert Vendor Matchcode Fields | FBK | APPL | SAP_FIN |
461 | Program | RFZ30FOR | Include RFZ30FOR | FBZ | APPL | SAP_FIN |
462 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
463 | Program | RGJVBJ02 | Jade File Generation for Auditing | GJV2 | EA-JVA | EA-FIN |
464 | Program | RGJVBJT2 | include global variables for JADE | GJV2 | EA-JVA | EA-FIN |
465 | Program | RGJVEDIF | JV EDI Inbound: Forms for reporting | GJV2 | EA-JVA | EA-FIN |
466 | Program | RGJVPNET | Partner Netting | GJVA | EA-JVA | EA-FIN |
467 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
468 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
469 | Program | RGJV_DOC_COMPARE | JV document comparison | GJVA | EA-JVA | EA-FIN |
470 | Program | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA | EA-JVA | EA-FIN |
471 | Program | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
472 | Program | RK2FVPFBRK | Validation and Text Reading Routines FI <<>> EIS | FBK | APPL | SAP_FIN |
473 | Program | RK2FVPFBRV | Report RK2FVPFBRV | FBS | APPL | SAP_FIN |
474 | Program | RKKBFOUC | Routine Pool for Unit Cost Estimates | KKB | APPL | SAP_FIN |
475 | Program | RLECHKINF13 | Subroutinen 5 | LE_CHKIN | APPL | SAP_APPL |
476 | Program | RLMOBDHI | Include RLMOBDHI | LMOB | APPL | SAP_APPL |
477 | Program | RM06BB30F03 | Include RM06BBF2 | ME | APPL | SAP_APPL |
478 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
479 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
480 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
481 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
482 | Program | RM06CUMSTOP | Include RM06CUMSTOP | ME | APPL | SAP_APPL |
483 | Program | RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ME | APPL | SAP_APPL |
484 | Program | RM06ELLB | SC Stock Monitoring for Vendor | ME | APPL | SAP_APPL |
485 | Program | RM06ENAB | Monitor Receipt of Order Acknowledgments | ME | APPL | SAP_APPL |
486 | Program | RM06ENDR_ALV | Message Output | ME | APPL | SAP_APPL |
487 | Program | RM06ENHI | Analysis of Purchase Order Values | ME | APPL | SAP_APPL |
488 | Program | RM06ENMA | Purchasing Documents: Reminders/Expediters | ME | APPL | SAP_APPL |
489 | Program | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ME | APPL | SAP_APPL |
490 | Program | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ME | APPL | SAP_APPL |
491 | Program | RM06ER30 | Archived Purchasing Documents | ME | APPL | SAP_APPL |
492 | Program | RM06EVB1 | Output Routines: Buyer's Negotiation Sheet | ME | APPL | SAP_APPL |
493 | Program | RM06EVB1_PDF | Ausgaberoutinen Einkaufsverhandlungsblatt | ME | APPL | SAP_APPL |
494 | Program | RM06KLFM | Change Purchase Order Currency for Vendor | ME | APPL | SAP_APPL |
495 | Program | RM06L001 | Log of Automatic Subcriteria | MEL | APPL | SAP_APPL |
496 | Program | RM06LAUB | Calculate Scores for Semi-Automatic and Automatic Subcriteria | MEL | APPL | SAP_APPL |
497 | Program | RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | MEL | APPL | SAP_APPL |
498 | Program | RM06LBAT | Evaluation of Automatic Subcriteria per Vendor | MEL | APPL | SAP_APPL |
499 | Program | RM06LBEU | Ranking List of Vendors | MEL | APPL | SAP_APPL |
500 | Program | RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | MEL | APPL | SAP_APPL |