Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-PSTLZ (LFA1)
SAP ABAP Table/Structure Field 
LFA1 - PSTLZ (LFA1) is used by
MCOB (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/BEV2/EDXTAGRE | Allgemeines Include für TAG Replace in Texttabellen |  /BEV2/ED |
EA-CP |
 EA-APPL |
| 2 | Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 3 | Program |
/SAPHT/RDRM_AGR_RECONF03 | Include /SAPHT/RDRM_AGR_RECONF03 | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 4 | Program |
/SAPHT/RDRM_AGR_WORKLISTF02 | Include /SAPHT/RDRM_AGR_WORKLISTF02 | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 5 | Program |
/SAPSLL/CUS_TRS_MONITOR_R3_FOR | Include /SAPSLL/CUS_TRS_MONITOR_R3_FOR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 6 | Program |
/SAPTRX/LAOX_CPF02 | Include /SAPTRX/LAOX_CPF02 | /SAPTRX/AI_FUNCTIONS |
PI_APPL |
SAP_APPL |
| 7 | Program |
/SAPTRX/LIP_PCM_PATF02 | Include /SAPTRX/LIP_PCM_PATF02 | /SAPTRX/EM_AI_PAT_PROCUREMENT |
PI_APPL |
SAP_APPL |
| 8 | Program |
/SAPTRX/LIP_TRA_PATF02 | Transportation Visibility | /SAPTRX/EM_AI_PAT_TRANPORT |
PI_APPL |
SAP_APPL |
| 9 | Program |
/SSA/BUA | GUO upgrade service: Application specific | /SSA/ |
ST-A/PI |
|
| 10 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 11 | Program |
BBP_ES_MAS_EXT_VEN_PROVIF01 | Include BBP_ES_MAS_EXT_VEN_PROVIF01 | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 12 | Program |
CNV_2090_CHECK_COMP_FORMS | Include CNV_20900_CHECK_COMP_FORMS | CNV_20900 |
DMIS |
DMIS |
| 13 | Program |
F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 14 | Program |
F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | FBZ |
APPL |
SAP_FIN |
| 15 | Program |
F110SFR0_REGUH_KREDITOR_LFA1 | REGUH_KREDITOR_LFA1 | FBZ |
APPL |
SAP_FIN |
| 16 | Program |
F130KIA0 | Form Printout Include Module: Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 17 | Program |
F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS |
APPL |
SAP_FIN |
| 18 | Program |
F150DFA0 | F150DFA0 | FBM |
APPL |
SAP_FIN |
| 19 | Program |
F150SFM0 | FI Dunning - Determine complete Cusomizing for MHNK entry | FBM |
APPL |
SAP_FIN |
| 20 | Program |
FCZZNI00 | FCZZNI00 | FREP |
APPL |
SAP_FIN |
| 21 | Program |
FCZZNTOP | FCZZNTOP | FREP |
APPL |
SAP_FIN |
| 22 | Program |
FFMEPGAX_READ_ADDITIONAL_DAF01 | Include FFMEP1AX_READ_ADDITIONAL_DAF01 | FMRP |
EA-PS |
EA-PS |
| 23 | Program |
FKOPOI00 | FKOPOI00 | FREP |
APPL |
SAP_FIN |
| 24 | Program |
FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP |
APPL |
SAP_FIN |
| 25 | Program |
FM11PF01 | Data Retrieval | ML |
APPL |
SAP_APPL |
| 26 | Program |
IDO1099M | Include IDO1099M | FQST |
APPL |
SAP_FIN |
| 27 | Program |
IDOC_CREATE_FORMS | Routines for reading data and copying it to additionals IDocs | WTAD |
APPL |
SAP_APPL |
| 28 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 29 | Program |
INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | FREP |
APPL |
SAP_FIN |
| 30 | Program |
INKQSU01 | Include for RFKQSU40, SAPscript Handling | FREP |
APPL |
SAP_FIN |
| 31 | Program |
INKQSU02 | Include for RFKQSU40, File Handling | FREP |
APPL |
SAP_FIN |
| 32 | Program |
INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | FREP |
APPL |
SAP_FIN |
| 33 | Program |
INUMSV01 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 34 | Program |
INUMSV01_NACC | Include zu RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 35 | Program |
IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI |
APPL |
SAP_APPL |
| 36 | Program |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT |
APPL |
SAP_FIN |
| 37 | Program |
ISAFTPT_SB_DATA | Include ISAFTPT_SB_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 38 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 39 | Program |
IVE1099M | Include IVE1099M | FQST |
APPL |
SAP_FIN |
| 40 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 41 | Program |
J_1I26AI | Include for Form 26a | J1I2 |
APPL |
SAP_APPL |
| 42 | Program |
J_1I26DI | Include for 194d | J1I2 |
APPL |
SAP_APPL |
| 43 | Program |
J_1I26FM | include for form routines for j_1if26c - annual returns 194c | J1IN |
APPL |
SAP_APPL |
| 44 | Program |
J_1I26II | Include for j_1i26ii | J1I2 |
APPL |
SAP_APPL |
| 45 | Program |
J_1I26JI | include for 194j | J1I2 |
APPL |
SAP_APPL |
| 46 | Program |
J_1I57FP | 57F4 SAPSCRIPT DRIVING PROGRAM | J1I2 |
APPL |
SAP_APPL |
| 47 | Program |
J_1IDNLD | Download Register Data | J1I2 |
APPL |
SAP_APPL |
| 48 | Program |
J_1IEWT_26A_FORM | Include Z_1IEWT_26A_FORM | J1ICIN40A |
APPL |
SAP_APPL |
| 49 | Program |
J_1IEWT_26H_FORM | Include J_1IEWT_26H_FORM | J1ICIN40A |
APPL |
SAP_APPL |
| 50 | Program |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A |
APPL |
SAP_APPL |
| 51 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 52 | Program |
J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | J1ICIN30A |
APPL |
SAP_FIN |
| 53 | Program |
J_1ITD2I | TDS Cancellation. | J1IN |
APPL |
SAP_APPL |
| 54 | Program |
J_1ITD4F | Subroutines for TDS Reprint. | J1IN |
APPL |
SAP_APPL |
| 55 | Program |
J_1ITDF3 | Include J_1ITD5F | J1IN |
APPL |
SAP_APPL |
| 56 | Program |
J_2IFORM | Include J_2IFORM | J2IN |
APPL |
SAP_APPL |
| 57 | Program |
J_2IRG23 | Print RG23D register | J2IN |
APPL |
SAP_APPL |
| 58 | Program |
J_2ISDEF | Include containing structures of intermediate reporting table | J2IN |
APPL |
SAP_APPL |
| 59 | Program |
J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | J3RF |
APPL |
SAP_FIN |
| 60 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 61 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 62 | Program |
J_3R_M2_ENT | Include J_3R_M2_ENT | J3RALF |
APPL |
SAP_FIN |
| 63 | Program |
J_3R_M7_ENT | Include J_3R_M7_ENT | J3RALF |
APPL |
SAP_FIN |
| 64 | Program |
KOLITOP1 | INCLUDE XKOLITOP | VEI |
APPL |
SAP_APPL |
| 65 | Program |
KQSF10I3 | Include for RFKQSF10 - routines for creating the list | FQST |
APPL |
SAP_FIN |
| 66 | Program |
KQST0014 | Include KQST0014 | FREP |
APPL |
SAP_FIN |
| 67 | Program |
KQST1001 | Include for RFKQST10 | FBK |
APPL |
SAP_FIN |
| 68 | Program |
KQST1002 | Include for RFKQST10 | FBK |
APPL |
SAP_FIN |
| 69 | Program |
KQST1003 | Include for RFKQST10 | FBK |
APPL |
SAP_FIN |
| 70 | Program |
KQST1004 | Include for RFKQST30 | FBK |
APPL |
SAP_FIN |
| 71 | Program |
KQST2001 | Include for RFKQST20 | FBK |
APPL |
SAP_FIN |
| 72 | Program |
KQST2002 | Include for RFKQST20 | FBK |
APPL |
SAP_FIN |
| 73 | Program |
KQST2003 | Include KQST2003 | FREP |
APPL |
SAP_FIN |
| 74 | Program |
KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | FREP |
APPL |
SAP_FIN |
| 75 | Program |
KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | FREP |
APPL |
SAP_FIN |
| 76 | Program |
KQST70I1 | Include for RFKQST70 | FREP |
APPL |
SAP_FIN |
| 77 | Program |
KQSTD001 | Include for RFKQSD10 | FBK |
APPL |
SAP_FIN |
| 78 | Program |
KQSTE001 | Include for RFKQSE10 | FBK |
APPL |
SAP_FIN |
| 79 | Program |
KREDTOPF | Customer Master: Data Definition (general and company code data) | WLIF |
APPL |
SAP_APPL |
| 80 | Program |
L0BFI0F00 | L0BFI0F00 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 81 | Program |
L0IMPF00 | L0IMPF00 | VEI |
APPL |
SAP_APPL |
| 82 | Program |
L1008TOP | Include L1008TOP | WLIF |
APPL |
SAP_APPL |
| 83 | Program |
L3008TOP | Include L3008TOP | FBK |
APPL |
SAP_FIN |
| 84 | Program |
LA_CSF22 | Form fill_address_data | ISIA |
DIMP |
ECC-DIMP |
| 85 | Program |
LBBP_IMSF02 | LBBP_IMSF02 | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 86 | Program |
LBORRSF11 | Include LBORRSF11 | ISAUTO_BOR |
DIMP |
ECC-DIMP |
| 87 | Program |
LCNV_20900F01 | Include LCNV_20900O01 | CNV_20900 |
DMIS |
DMIS |
| 88 | Program |
LDE_PULF01 | Include LDE_PULF01 | ISIDE |
DIMP |
ECC-DIMP |
| 89 | Program |
LF028F01 | Include F028 | FBAS |
APPL |
SAP_FIN |
| 90 | Program |
LF0PQ_EUF03 | Include LF0PQF03 | FMFI_EU |
EA-PS |
EA-PS |
| 91 | Program |
LFBMWF01 | Include LFBMWF01 | FBMW |
APPL |
SAP_FIN |
| 92 | Program |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 93 | Program |
LFKIATUSF01 | Include LFKIATUSF01 | FKK_ID_US |
FI-CA |
FI-CA |
| 94 | Program |
LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 95 | Program |
LFMFG_PMWF02 | Include LFMFG_PMWF02 | FMFG_E |
EA-PS |
EA-PS |
| 96 | Program |
LFMFG_PMWF06 | Include LFMFG_PMWF06 | FMFG_E |
EA-PS |
EA-PS |
| 97 | Program |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E |
EA-PS |
EA-PS |
| 98 | Program |
LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC |
EA-PS |
EA-PS |
| 99 | Program |
LFPAYM_USF01 | Include LFPAYM_USF01 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 100 | Program |
LIDTRF01 | Include LIDTRF01 | ID-FI-TR |
APPL |
SAP_FIN |
| 101 | Program |
LIDTRTOP | LIDTRTOP | ID-FI-TR |
APPL |
SAP_FIN |
| 102 | Program |
LJ1AOFXX | Forms for Asset Waybills | J1AN |
APPL |
SAP_FIN |
| 103 | Program |
LJG21F0K | LJG21F0K | JMDGEN |
IS-M |
IS-M |
| 104 | Program |
LJG30F01 | LJG30F01 | JMDGEN |
IS-M |
IS-M |
| 105 | Program |
LKD02F01 | INCLUDE LKD02F01 | VSV |
APPL |
SAP_APPL |
| 106 | Program |
LMBXAF01 | Include LMBXAF01 | MB |
APPL |
SAP_APPL |
| 107 | Program |
LMDVIF01 | LMDVIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 108 | Program |
LMEW5TOP | LMEW5TOP | ML |
APPL |
SAP_APPL |
| 109 | Program |
LMIGOKL4 | Include LMIGOKL4 | MB |
APPL |
SAP_APPL |
| 110 | Program |
LMRMNF2Q | LMRMNF2Q | MRM |
APPL |
SAP_APPL |
| 111 | Program |
LMRMNF3F | LMRMNF3F | MRM |
APPL |
SAP_APPL |
| 112 | Program |
LMRMNF43 | Include LMRMNF43 | MRM |
APPL |
SAP_APPL |
| 113 | Program |
LMRM_BAPIF34 | Include LMRM_BAPIF34 | MRM |
APPL |
SAP_APPL |
| 114 | Program |
LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T1 |
IS-OIL |
IS-OIL |
| 115 | Program |
LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 |
IS-OIL |
IS-OIL |
| 116 | Program |
LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI |
IS-OIL |
IS-OIL |
| 117 | Program |
LPAB02F03 | Funktionen zur IDOC-Erstellung | LAPA |
APPL |
SAP_APPL |
| 118 | Program |
LPAB02F09 | Include LPAB02F09 | LAPA |
APPL |
SAP_APPL |
| 119 | Program |
LQM06F20 | Include LQM06F20 | QQM |
APPL |
SAP_APPL |
| 120 | Program |
LQM06F21 | Include LQM06F21 | QQM |
APPL |
SAP_APPL |
| 121 | Program |
LQM06TOP | LQM06TOP | QQM |
APPL |
SAP_APPL |
| 122 | Program |
LQN8D01F01 | Include LQN8D01F01 | QN8D |
EA-PLM |
EA-APPL |
| 123 | Program |
LQN8D01TOP | LQN8D01TOP | QN8D |
EA-PLM |
EA-APPL |
| 124 | Program |
LRETIF09 | Include LRETIF09 | FVVI |
APPL |
SAP_FIN |
| 125 | Program |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI |
APPL |
SAP_FIN |
| 126 | Program |
LTB75F2T | KREDITOR_LESEN | FTH |
EA-FINSERV |
EA-FINSERV |
| 127 | Program |
LV05EF6I | MOVE_LLFA1_TO_LKUPAV | VPD |
APPL |
SAP_APPL |
| 128 | Program |
LV55EF02 | Include LV55EF02 | VEI |
APPL |
SAP_APPL |
| 129 | Program |
LV56GF0S | GTIS Form Routines Sxxxx | VTR |
APPL |
SAP_APPL |
| 130 | Program |
LV56GO0R | GTIS PBO Rxxxxx | VTR |
APPL |
SAP_APPL |
| 131 | Program |
LV56IF2S | TPS_GET_SUPPLIER_DATA | VTRI |
APPL |
SAP_APPL |
| 132 | Program |
LV56IF2Y | TPS_READ_VENDOR | VTRI |
APPL |
SAP_APPL |
| 133 | Program |
LV56TF0L | LV56TF0L | VTR |
APPL |
SAP_APPL |
| 134 | Program |
LVADRFMO | LVADRFMO | VPD |
APPL |
SAP_APPL |
| 135 | Program |
LVED2F0S | FORMs with initial letter 'S' | VED |
APPL |
SAP_APPL |
| 136 | Program |
LWAP0F0S | Appointments: FORM routines beginning with 'S' | WAP0 |
APPL |
SAP_APPL |
| 137 | Program |
LWB2AF0C | Include LWB2AF0C | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 138 | Program |
LWB2AF1G | Include LWB2AF1G | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 139 | Program |
LWOSZF08 | Include LWOSZF08 | WOST |
EA-RETAIL |
EA-RETAIL |
| 140 | Program |
LWOSZSH1 | Globale Daten für Suchilfen | WOST |
EA-RETAIL |
EA-RETAIL |
| 141 | Program |
LWRF_IP_PATF02 | Include LWRF_IP_PATF02 | WRF_PRC_EM_AI |
EA-RETAIL |
EA-RETAIL |
| 142 | Program |
LWVLBF18 | Include LWVLBF18 | WFWW |
APPL |
SAP_APPL |
| 143 | Program |
LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | WLIF |
APPL |
SAP_APPL |
| 144 | Program |
MF02KI00 | Vendor Master Record: PAI Module (FI) | VS |
APPL |
SAP_APPL |
| 145 | Program |
MF05AO00_WECHSEL_VORSCHLAG | WECHSEL_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 146 | Program |
MFCHKFZ0 | Include MFCHKFZ0 | FBZ |
APPL |
SAP_FIN |
| 147 | Program |
MJ1ADSON | Include for Other Routines to Print via Output Control | J1AS |
APPL |
SAP_APPL |
| 148 | Program |
MJG01FOB | IS-M: CUA Forms (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 149 | Program |
MMLEBIF0 | Forms RMLEMA00 - Alphabetical | VEI |
APPL |
SAP_APPL |
| 150 | Program |
MMRHWI02 | MMRHWI02 | MRM |
APPL |
SAP_APPL |
| 151 | Program |
MMRHWTOP | MMRHWTOP | ECMM |
APPL |
SAP_APPL |
| 152 | Program |
MOIFAFPF | INCLUDE MRN partner role FORM routines | OIF |
IS-OIL |
IS-OIL |
| 153 | Program |
RALM_ME_PARTNER_LIST | List Selection Partner | ALM_ME |
PI_APPL |
SAP_APPL |
| 154 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 155 | Program |
RFASLD02_P | EC Sales List (Belgium) | VTAXREP |
APPL |
SAP_FIN |
| 156 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 157 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 158 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 159 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 160 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 161 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 162 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 163 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 164 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 165 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 166 | Program |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 167 | Program |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 168 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 169 | Program |
RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 170 | Program |
RFFMWRITE | Ausgabe der Mittlebindungsformulare | FMKO |
EA-PS |
EA-PS |
| 171 | Program |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR |
APPL |
SAP_APPL |
| 172 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 173 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 174 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 175 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 176 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 177 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 178 | Program |
RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP |
APPL |
SAP_FIN |
| 179 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 180 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 181 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 182 | Program |
RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP |
APPL |
SAP_FIN |
| 183 | Program |
RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP |
APPL |
SAP_FIN |
| 184 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 185 | Program |
RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP |
APPL |
SAP_FIN |
| 186 | Program |
RFKQST20 | Withholding Tax Report for the Vendor | FREP |
APPL |
SAP_FIN |
| 187 | Program |
RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP |
APPL |
SAP_FIN |
| 188 | Program |
RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP |
APPL |
SAP_FIN |
| 189 | Program |
RFKQST60 | RFKQST60 | FBK |
APPL |
SAP_FIN |
| 190 | Program |
RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP |
APPL |
SAP_FIN |
| 191 | Program |
RFKQST71_FORMS | Include ZRFQST71_FORMS | FREP |
APPL |
SAP_FIN |
| 192 | Program |
RFKQST71_TOP | Include ZRFQST71_TOP | FREP |
APPL |
SAP_FIN |
| 193 | Program |
RFKQSU00 | Postcard Printout of 1099 Vendor Addresses for Tax Code Request | FREP |
APPL |
SAP_FIN |
| 194 | Program |
RFKQSU20 | 1099 Listings | FREP |
APPL |
SAP_FIN |
| 195 | Program |
RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP |
APPL |
SAP_FIN |
| 196 | Program |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF |
APPL |
SAP_APPL |
| 197 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 198 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 199 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 200 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 201 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 202 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 203 | Program |
RFMAHN01 | Dunning List | FBM |
APPL |
SAP_FIN |
| 204 | Program |
RFMAHN03 | List of Blocked Accounts | FBM |
APPL |
SAP_FIN |
| 205 | Program |
RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | FBAS |
APPL |
SAP_FIN |
| 206 | Program |
RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP |
APPL |
SAP_FIN |
| 207 | Program |
RFRUDOP0 | Tax Customer List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 208 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 209 | Program |
RFTBSI00 | Processing Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 210 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 211 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 212 | Program |
RFTBSI60 | List of Processed Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 213 | Program |
RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 214 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 215 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 216 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 217 | Program |
RFVIMH01 | Dunning List | FVVI |
APPL |
SAP_FIN |
| 218 | Program |
RFWTCT10 | Withholding Tax Certificates | FQST |
APPL |
SAP_FIN |
| 219 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 220 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 221 | Program |
RGJVEDIF | JV EDI Inbound: Forms for reporting | GJV2 |
EA-JVA |
EA-FIN |
| 222 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 223 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 224 | Program |
RM06CUMSTOP | Include RM06CUMSTOP | ME |
APPL |
SAP_APPL |
| 225 | Program |
RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ME |
APPL |
SAP_APPL |
| 226 | Program |
RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ME |
APPL |
SAP_APPL |
| 227 | Program |
RM06KLFM | Change Purchase Order Currency for Vendor | ME |
APPL |
SAP_APPL |
| 228 | Program |
RMMR01RS | Evaluated Receipt Settlement (ERS) | MR |
APPL |
SAP_APPL |
| 229 | Program |
RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 230 | Program |
RMSAM_MO_PARTNER_LIST | List Selection Partner | MSAM_MO |
PI_APPL |
SAP_APPL |
| 231 | Program |
ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | OIG |
IS-OIL |
IS-OIL |
| 232 | Program |
ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | OIG |
IS-OIL |
IS-OIL |
| 233 | Program |
RPFIEU_SAFT_CLS | Include RPFIEU_SAFT_CLS | ID-FI-SAFT |
APPL |
SAP_FIN |
| 234 | Program |
RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 235 | Program |
RSTWBFMB | Store WB: Display Store Material Documents | WOST |
EA-RETAIL |
EA-RETAIL |
| 236 | Program |
RSTWBFMB_NEW | RSTWBFMB_NEW | WOST |
EA-RETAIL |
EA-RETAIL |
| 237 | Program |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS |
APPL |
SAP_APPL |
| 238 | Program |
RTCHECKL | GR Count List | WBEF |
APPL |
SAP_APPL |
| 239 | Program |
RV56LFDLC | Evaluation of Deliveries for Transportation Planning Interface | VTRI |
APPL |
SAP_APPL |
| 240 | Program |
RV56LMSL | Transfer location master data to external transport. planning system | VTRI |
APPL |
SAP_APPL |
| 241 | Program |
RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | VEI |
APPL |
SAP_APPL |
| 242 | Program |
RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | VEI |
APPL |
SAP_APPL |
| 243 | Program |
RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | VEI |
APPL |
SAP_APPL |
| 244 | Program |
RVEXKOLI | Foreign Trade: Check Vendor Master | VEI |
APPL |
SAP_APPL |
| 245 | Program |
RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland | VEI |
APPL |
SAP_APPL |
| 246 | Program |
RVVHF0025 | Include RVVHF0025 | WLIF |
APPL |
SAP_APPL |
| 247 | Program |
RWCHLI06 | Jahreszusammenstellung pro Sorte gebranntem Wasser | WLCH |
APPL |
SAP_APPL |
| 248 | Program |
RWVLB003 | Manual Load Building | WVLB |
APPL |
SAP_APPL |
| 249 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 250 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 251 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 252 | Program |
SAPF10PP | SAPF101 and SAPF100 INCLUDE | FBAS |
APPL |
SAP_FIN |
| 253 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 254 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
SAPLQM06 | SAPLQM06 | QQM |
APPL |
SAP_APPL |
| 256 | Program |
SAPLQM06 | SAPLQM06 | QQM |
APPL |
SAP_APPL |
| 257 | Program |
SAPLQM06 | SAPLQM06 | QQM |
APPL |
SAP_APPL |
| 258 | Program |
SAPLQM06 | SAPLQM06 | QQM |
APPL |
SAP_APPL |
| 259 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 260 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 261 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 262 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 263 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 264 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 265 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 266 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 267 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 268 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 269 | Program |
SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | OIJ |
IS-OIL |
IS-OIL |
| 270 | Program |
SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ID-SIGN-PT |
APPL |
SAP_APPL |
| 271 | Program |
V55ETO02 | Include V55ETO02: TOP Include for SAPLV55E: Form 'SD_EXPORT_AUS1' | VEI |
APPL |
SAP_APPL |
| 272 | Program |
WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | WTAD |
APPL |
SAP_APPL |
