Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-XCPDK (LFA1)
SAP ABAP Table/Structure Field
LFA1 - XCPDK (LFA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ![]() |
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2 | ![]() |
/SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | ![]() |
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3 | ![]() |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
4 | ![]() |
F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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5 | ![]() |
F110SFA0_AUSGLEICH | AUSGLEICH | ![]() |
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6 | ![]() |
F110SFZ0_ZAHLWEG_PRUEFEN | ZAHLWEG_PRUEFEN | ![]() |
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7 | ![]() |
F111SFBA | Include F111SFBA | ![]() |
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8 | ![]() |
F111SINT | Payment Request Payment Run: Structures and Internal Tables | ![]() |
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9 | ![]() |
F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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10 | ![]() |
F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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11 | ![]() |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ![]() |
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12 | ![]() |
FAGL_FC_VALUATION | Foreign Currency Valuation | ![]() |
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13 | ![]() |
FCZZNI00 | FCZZNI00 | ![]() |
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14 | ![]() |
FKOPOI00 | FKOPOI00 | ![]() |
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15 | ![]() |
FM08RED0_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | ![]() |
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16 | ![]() |
FMMEXE01_LFA1-STATUS | FMMEXE01_LFA1-STATUS | ![]() |
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17 | ![]() |
FMMEXE01_LFA1-STATUS-NEU | FMMEXE01_LFA1-STATUS-NEU | ![]() |
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18 | ![]() |
IOR1099M | Include IOR1099M | ![]() |
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19 | ![]() |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ![]() |
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20 | ![]() |
IVE1099M | Include IVE1099M | ![]() |
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21 | ![]() |
I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ![]() |
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22 | ![]() |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | ![]() |
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23 | ![]() |
J_1AF004 | Compact Document Journal | ![]() |
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24 | ![]() |
J_1AF007 | Printing of documents (no payments) | ![]() |
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25 | ![]() |
J_1AF012 | Payment Notice (AP) | ![]() |
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26 | ![]() |
J_1AF016 | Withholdings and Perceptions - RG 4110 | ![]() |
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27 | ![]() |
J_1AF026 | Social security withholding | ![]() |
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28 | ![]() |
J_1AF029 | Enhanced Tax Journal | ![]() |
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29 | ![]() |
J_1AF109 | Multilateral Agreement Coefficient | ![]() |
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30 | ![]() |
J_1AF205 | J_1AF205 | ![]() |
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31 | ![]() |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | ![]() |
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32 | ![]() |
J_1AFR1547_BL | Include J_1AFR1547_BL | ![]() |
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33 | ![]() |
J_1BLFDI_DATA | J_1BLFDI data INCLUDE | ![]() |
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34 | ![]() |
J_1BLFDI_MAINLOOP | Dirf Main Loop Include | ![]() |
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35 | ![]() |
J_1HKORD | Print Program: Document Extract | ![]() |
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36 | ![]() |
J_1I26DI | Include for 194d | ![]() |
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37 | ![]() |
J_1I26FM | include for form routines for j_1if26c - annual returns 194c | ![]() |
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38 | ![]() |
J_1I26II | Include for j_1i26ii | ![]() |
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39 | ![]() |
J_1I26JI | include for 194j | ![]() |
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40 | ![]() |
J_1IEWT_26A_FORM | Include Z_1IEWT_26A_FORM | ![]() |
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41 | ![]() |
J_1IEWT_26C_FORM | Form Include for J_1IEWT_26C | ![]() |
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42 | ![]() |
J_1IEWT_26D_FORM | Form Include for J_1IEWT_26D | ![]() |
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43 | ![]() |
J_1IEWT_26H_FORM | Include J_1IEWT_26H_FORM | ![]() |
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44 | ![]() |
J_1IEWT_26I_FORM | Form Include for J_1IEWT_26I | ![]() |
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45 | ![]() |
J_1IEWT_26J_FORM | Form Include for J_1IEWT_26J | ![]() |
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46 | ![]() |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | ![]() |
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47 | ![]() |
J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | ![]() |
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48 | ![]() |
J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | ![]() |
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49 | ![]() |
J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | ![]() |
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50 | ![]() |
J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | ![]() |
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51 | ![]() |
J_1ITD4F | Subroutines for TDS Reprint. | ![]() |
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52 | ![]() |
J_1ITDF3 | Include J_1ITD5F | ![]() |
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53 | ![]() |
J_1ITDF6 | J_1ITDF6 | ![]() |
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54 | ![]() |
J_1ITDS6 | TDS Certificate- One Time Vendors | ![]() |
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55 | ![]() |
J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | ![]() |
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56 | ![]() |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | ![]() |
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57 | ![]() |
J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | ![]() |
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58 | ![]() |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ![]() |
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59 | ![]() |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | ![]() |
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60 | ![]() |
J_3RFKORDR2_A | Print Program: Cash Documents | ![]() |
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61 | ![]() |
J_3RFKORIR1PDF | Include J_3RFKORIR1 | ![]() |
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62 | ![]() |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | ![]() |
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63 | ![]() |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ![]() |
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64 | ![]() |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ![]() |
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65 | ![]() |
J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | ![]() |
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66 | ![]() |
J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | ![]() |
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67 | ![]() |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ![]() |
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68 | ![]() |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ![]() |
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69 | ![]() |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ![]() |
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70 | ![]() |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ![]() |
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71 | ![]() |
KQST0000 | Include KQST0000 | ![]() |
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72 | ![]() |
KQST0012 | Include KQST0012 | ![]() |
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73 | ![]() |
KQST0015 | Include KQST0015 | ![]() |
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74 | ![]() |
KQST0021 | Include KQST0021 | ![]() |
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75 | ![]() |
KQST0051 | Include KQST0051 | ![]() |
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76 | ![]() |
KQST0061 | Include KQST0061 | ![]() |
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77 | ![]() |
L1022F03 | Include L1022F03 | ![]() |
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78 | ![]() |
L2012F40 | Partners | ![]() |
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79 | ![]() |
L2012I06 | CLASS lcl_partner IMPLEMENTATION | ![]() |
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80 | ![]() |
LACKKF01 | Include LACKKF01 | ![]() |
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81 | ![]() |
LAISTF55 | LEAFI_TEXT_LESEN | ![]() |
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82 | ![]() |
LAISTF67 | LIFNR_TEXT | ![]() |
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83 | ![]() |
LAISTF68 | LIFNR_PRUEFEN | ![]() |
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84 | ![]() |
LAISTF7T | LIFNR_TEXT_LESEN | ![]() |
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85 | ![]() |
LBBPMF01 | Include LBBPMF01 | ![]() |
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86 | ![]() |
LBOS04F03 | BS01_RFQ_GETDETAIL - subroutines | ![]() |
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87 | ![]() |
LEKPAF03 | Include LEKPAF03 | ![]() |
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88 | ![]() |
LF028F01 | Include F028 | ![]() |
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89 | ![]() |
LF040F00 | FORM Routines | ![]() |
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90 | ![]() |
LF040O00 | PBO Modules | ![]() |
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91 | ![]() |
LF040TOP | LF040TOP | ![]() |
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92 | ![]() |
LF11PF02 | Include LF11PF02 | ![]() |
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93 | ![]() |
LFAGL_ITEMS_DISPLAYF03 | Include LFAGL_ITEMS_DISPLAYF03 | ![]() |
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94 | ![]() |
LFCRAF01 | Include LFCRCF01 | ![]() |
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95 | ![]() |
LFCRZF01 | Include LFCRZF01 | ![]() |
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96 | ![]() |
LFDCBFA0 | Include LFDCBFA0 | ![]() |
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97 | ![]() |
LFDCBFC0 | Include LFDCBFC0 | ![]() |
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98 | ![]() |
LFDCBFD0 | Include LFDCBFD0 | ![]() |
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99 | ![]() |
LFDCBFE0 | Include LFDCBFE0 | ![]() |
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100 | ![]() |
LFDCBI01 | Include LFDCBI01 | ![]() |
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101 | ![]() |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ![]() |
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102 | ![]() |
LFI_ITEMSF03 | Include LFI_ITEMSF03 | ![]() |
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103 | ![]() |
LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | ![]() |
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104 | ![]() |
LFMCABKF01 | Include LFMCABKF01 | ![]() |
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105 | ![]() |
LFMFG_PMWF01 | Include LFMFG_PMWF01 | ![]() |
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106 | ![]() |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | ![]() |
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107 | ![]() |
LFMITPOMPF01 | Include LFMITPOMPF01 | ![]() |
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108 | ![]() |
LFMPDOCFUNC_EF01 | General subroutines | ![]() |
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109 | ![]() |
LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | ![]() |
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110 | ![]() |
LJ_1B_NFE_INF34 | Include LJ_1B_NFE_INF34 | ![]() |
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111 | ![]() |
LKD02F03 | LKD02F03 | ![]() |
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112 | ![]() |
LLE_SHP_OUTPUTF03 | Fill delivery data into print tables | ![]() |
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113 | ![]() |
LMDVIF01 | LMDVIF01 | ![]() |
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114 | ![]() |
LMEKOF47 | Include LMEKOF47 | ![]() |
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115 | ![]() |
LMEORF0P | LMEORF0P | ![]() |
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116 | ![]() |
LMEOUTP4F | lcl_r_hd_consistency | ![]() |
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117 | ![]() |
LMEOUTP68 | LCL_R_KOLIF Implementation | ![]() |
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118 | ![]() |
LMEOUTP6E | LCL_R_VENDOR_ADDRESS | ![]() |
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119 | ![]() |
LMEPOF90 | Include LMEPOF90 | ![]() |
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120 | ![]() |
LMEPOF9G | Include LMEPOF9G | ![]() |
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121 | ![]() |
LMEQRF10 | LMEQRF10 | ![]() |
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122 | ![]() |
LMEREPI02 | Include LMEREPI02 | ![]() |
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123 | ![]() |
LMEWPF04 | FORM Routines for BAPI_PO_GETDETAIL | ![]() |
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124 | ![]() |
LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | ![]() |
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125 | ![]() |
LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ![]() |
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126 | ![]() |
LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ![]() |
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127 | ![]() |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ![]() |
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128 | ![]() |
LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ![]() |
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129 | ![]() |
LV05OFLE | Include LV50RF03 | ![]() |
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130 | ![]() |
LWB2AF0C | Include LWB2AF0C | ![]() |
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131 | ![]() |
LWB2AF1G | Include LWB2AF1G | ![]() |
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132 | ![]() |
LWB2H_POF0P | Include LWB2H_POF0P | ![]() |
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133 | ![]() |
LWLF0F0C | Include LWLF0F0C | ![]() |
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134 | ![]() |
LWLF1F0K | Include LWLF1F0K | ![]() |
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135 | ![]() |
LWLF2F0R | Include LWLF2F0R | ![]() |
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136 | ![]() |
LWLF8F0K | Include LWLF8F0K | ![]() |
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137 | ![]() |
LWLF_GETDETAIL_SERVICESF0L | Include LWLF_GETDETAIL_SERVICESF0L | ![]() |
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138 | ![]() |
LWSOS_REFF06 | Include LWSOS_REFF06 | ![]() |
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139 | ![]() |
LWY09F01 | Subprograms Vendor Check | ![]() |
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140 | ![]() |
LWY09TOP | Include LWY09TOP | ![]() |
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141 | ![]() |
LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ![]() |
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142 | ![]() |
MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | ![]() |
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143 | ![]() |
MF02DI00 | Customer Master: PAI Module (A-O) | ![]() |
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144 | ![]() |
MF02KFI0 | Vendor Master: Form Routines (FI) I* | ![]() |
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145 | ![]() |
MF02KFK0 | Vendor Master: Form Routines (FI) K* | ![]() |
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146 | ![]() |
MF02KFM0 | Vendor Master: Form Routines (FI) M* | ![]() |
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147 | ![]() |
MF02KFML | Vendor Master Record: Form Routines(MM) L* | ![]() |
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148 | ![]() |
MF02KI00 | Vendor Master Record: PAI Module (FI) | ![]() |
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149 | ![]() |
MF02KI0M | Vendor Master Record: PAI Module(MM) | ![]() |
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150 | ![]() |
MF05AFA0_AUSGLEICH_ZAHLUNGSD08 | AUSGLEICH_ZAHLUNGSDIFF_AKOBU | ![]() |
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151 | ![]() |
MF05AFC0_CPD_STEUERUNG | CPD_STEUERUNG | ![]() |
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152 | ![]() |
MF05AFE0_EXCTAB_FUELLEN | EXCTAB_FUELLEN | ![]() |
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153 | ![]() |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ![]() |
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154 | ![]() |
MF05AFF0_FCODE_BEARBEITUNG_BU_ | FCODE_BEARBEITUNG_BU_BS | ![]() |
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155 | ![]() |
MF05AFR0_REGUL_STEUERUNG | REGUL_STEUERUNG | ![]() |
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156 | ![]() |
MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | ![]() |
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157 | ![]() |
MF05AI10_XBLNR_PRUEFEN | XBLNR_PRUEFEN | ![]() |
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158 | ![]() |
MF05AO00_CPD_CALLBILD | CPD_CALLBILD | ![]() |
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159 | ![]() |
MF05AO00_REF_BELEGZEILE | REF_BELEGZEILE | ![]() |
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160 | ![]() |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | ![]() |
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161 | ![]() |
MF05LO00 | Globaler Datensammler für Deltareport. | ![]() |
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162 | ![]() |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | ![]() |
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163 | ![]() |
MFWTVF01 | Forms: Process Logic | ![]() |
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164 | ![]() |
ML01AF0L | ML01AF0L | ![]() |
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165 | ![]() |
MM06EF0E_EKKO-LIFNR | EKKO-LIFNR | ![]() |
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166 | ![]() |
MM06EF0P_PRUEFEN_ERWEITERUNG | PRUEFEN_ERWEITERUNG | ![]() |
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167 | ![]() |
MM06EFAD_ADDRESS_CHANGES | ADDRESS_CHANGES | ![]() |
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168 | ![]() |
MM06EFAD_ADDRESS_PREPARE | ADDRESS_PREPARE | ![]() |
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169 | ![]() |
MM06EFAD_ADDR_PREPARE_SUBSCREE | Include MM06EFAD_ADDR_PREPARE_SUBSCREE | ![]() |
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170 | ![]() |
MM06EFAD_CHECK_VENDOR_ADDRESS | CHECK_VENDOR_ADDRESS | ![]() |
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171 | ![]() |
MM06EFAD_D0140_MODIFY_SCREEN | D0140_MODIFY_SCREEN | ![]() |
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172 | ![]() |
MM06EFIN_INFO_UPDATE | INFO_UPDATE | ![]() |
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173 | ![]() |
MM06EI0E_EKKO-LIFRE | EKKO-LIFRE | ![]() |
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174 | ![]() |
MM06EO0M_MODIFY_SCREEN | MODIFY_SCREEN | ![]() |
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175 | ![]() |
MM08RFC0 | MM08RFC0 | ![]() |
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176 | ![]() |
MM08RI10 | MM08RI10 | ![]() |
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177 | ![]() |
MM08RO10 | MM08RO10 | ![]() |
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178 | ![]() |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | ![]() |
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179 | ![]() |
RFASLD11B | EC Sales List (Spain) | ![]() |
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180 | ![]() |
RFASLD15_F00 | Include RFASLD15_F00 | ![]() |
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181 | ![]() |
RFASLI00 | Include LCUSLNTRTOCI4 | ![]() |
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182 | ![]() |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ![]() |
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183 | ![]() |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | ![]() |
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184 | ![]() |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ![]() |
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185 | ![]() |
RFEXBLK0 | Export Execution Data | ![]() |
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186 | ![]() |
RFFMPOSA | Process Petty Amounts | ![]() |
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187 | ![]() |
RFFOALEI | RFFOALEI | ![]() |
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188 | ![]() |
RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | ![]() |
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189 | ![]() |
RFFORI99 | International Payment Medium Include: General Subroutines | ![]() |
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190 | ![]() |
RFFORIA7 | Include RFFORIA7 | ![]() |
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191 | ![]() |
RFFORIB0 | International Payment Medium Include: Declaration Part for Brazil | ![]() |
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192 | ![]() |
RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | ![]() |
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193 | ![]() |
RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ![]() |
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194 | ![]() |
RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | ![]() |
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195 | ![]() |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ![]() |
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196 | ![]() |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | ![]() |
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197 | ![]() |
RFIDESM347 | Report RFIDESM347 | ![]() |
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198 | ![]() |
RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ![]() |
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199 | ![]() |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ![]() |
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200 | ![]() |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ![]() |
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201 | ![]() |
RFIDPTFO | RFIDPTFO | ![]() |
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202 | ![]() |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ![]() |
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203 | ![]() |
RFIDVE10 | Purchase Ledger (Venezuela) | ![]() |
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204 | ![]() |
RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | ![]() |
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205 | ![]() |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ![]() |
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206 | ![]() |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ![]() |
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207 | ![]() |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ![]() |
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208 | ![]() |
RFKKVZ00 | Vendor List | ![]() |
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209 | ![]() |
RFKKVZ00_NACC | Vendor List (Not Accessible) | ![]() |
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210 | ![]() |
RFKLET01 | Accumulated Balance Audit Trail | ![]() |
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211 | ![]() |
RFKLET01_NACC | Accumulated Balance Audit Trail | ![]() |
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212 | ![]() |
RFKORD00 | Print Program: Payment Notice | ![]() |
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213 | ![]() |
RFKORD00_PDF | Print Program: Payment Notice | ![]() |
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214 | ![]() |
RFKORD10 | Print Program: Account Statement | ![]() |
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215 | ![]() |
RFKORD10_PDF | Print Program: Account Statement | ![]() |
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216 | ![]() |
RFKORD11 | Print Program: Customer Statement | ![]() |
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217 | ![]() |
RFKORD11_PDF | Print Program: Customer Statement | ![]() |
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218 | ![]() |
RFKORD40 | Print Program: Individual Letters and Standard Letters | ![]() |
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219 | ![]() |
RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | ![]() |
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220 | ![]() |
RFKORD50 | Print Program: Document Extract | ![]() |
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221 | ![]() |
RFKORD50_PDF | Print Program: Document Extract | ![]() |
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222 | ![]() |
RFKORDJ1 | Receipt after Payment (Japan) | ![]() |
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223 | ![]() |
RFKORDJ2 | Receipt Before Payment (Japan) | ![]() |
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224 | ![]() |
RFKORDJ3 | Receipt - Cleared (Japan) | ![]() |
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225 | ![]() |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ![]() |
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226 | ![]() |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ![]() |
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227 | ![]() |
RFKORDP3 | Printout of Customer Statements (Philippines) | ![]() |
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228 | ![]() |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | ![]() |
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229 | ![]() |
RFKORI25 | Form Printout Include Module: Internal Documents | ![]() |
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230 | ![]() |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ![]() |
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231 | ![]() |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ![]() |
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232 | ![]() |
RFKORI71 | Form Printout Include Module: Analysis Routines 2 | ![]() |
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233 | ![]() |
RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | ![]() |
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234 | ![]() |
RFKORI90 | Form Printout Include Module: General Subroutines | ![]() |
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235 | ![]() |
RFKORI91 | Form Printout Include Module: Routines for Extract | ![]() |
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236 | ![]() |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ![]() |
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237 | ![]() |
RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | ![]() |
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238 | ![]() |
RFKORS10 | Vendor: Standard Letters | ![]() |
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239 | ![]() |
RFKQST00 | Withholding Tax Return | ![]() |
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240 | ![]() |
RFKQST80 | Withholding Tax Report - France | ![]() |
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241 | ![]() |
RFKSLD00 | Vendor Balances in Local Currency | ![]() |
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242 | ![]() |
RFKSLD00_NACC | Vendor Balances in Local Currency | ![]() |
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243 | ![]() |
RFKUML00 | Vendor Business | ![]() |
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244 | ![]() |
RFKUML00_NACC | Vendor Business | ![]() |
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245 | ![]() |
RFMAHN01 | Dunning List | ![]() |
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246 | ![]() |
RFMAHN02 | List of Blocked Line Items | ![]() |
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247 | ![]() |
RFMAHN03 | List of Blocked Accounts | ![]() |
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248 | ![]() |
RFPECOA01 | COA Report (Peru) | ![]() |
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249 | ![]() |
RFQSCI01 | Withholding Tax Report (Chile) | ![]() |
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250 | ![]() |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ![]() |
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251 | ![]() |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ![]() |
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252 | ![]() |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ![]() |
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253 | ![]() |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | ![]() |
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254 | ![]() |
RFUMSV30 | Input Tax Refund | ![]() |
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255 | ![]() |
RFUTAX00 | Record of Use and Sales Taxes (USA) | ![]() |
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256 | ![]() |
RFVEPBOOK | Purchase Ledger (Venezuela) | ![]() |
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257 | ![]() |
RFVIMH01 | Dunning List | ![]() |
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258 | ![]() |
RFW1099M | USA: Withholding Tax Report for 1099-MISC | ![]() |
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259 | ![]() |
RFWTAR10 | Payments with Withholding Tax - Argentina | ![]() |
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260 | ![]() |
RFWTCT10 | Withholding Tax Certificates | ![]() |
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261 | ![]() |
RGJVATAX | Advance Return for Tax on Sales/Purchases | ![]() |
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262 | ![]() |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | ![]() |
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263 | ![]() |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ![]() |
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264 | ![]() |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | ![]() |
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265 | ![]() |
RM06KLFM | Change Purchase Order Currency for Vendor | ![]() |
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266 | ![]() |
RM06LC00 | Vendors Without Evaluation | ![]() |
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267 | ![]() |
RMCENEUA | Statistical setup of info structures from purchasing documents | ![]() |
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268 | ![]() |
RMKKVZ00 | List of Vendors: Purchasing | ![]() |
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269 | ![]() |
RPFIEU_SAFT_CLS | Include RPFIEU_SAFT_CLS | ![]() |
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270 | ![]() |
RV56TRTR | VT04: Maintain data that is to be included in the shipment | ![]() |
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271 | ![]() |
RW$BTRA5 | Check routines, fixed domain values import | ![]() |
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272 | ![]() |
SAPF100 | Foreign Currency Valuation | ![]() |
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273 | ![]() |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ![]() |
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274 | ![]() |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ![]() |
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275 | ![]() |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ![]() |
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276 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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277 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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278 | ![]() |
SAPFF001 | General FI Subroutines | ![]() |
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279 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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280 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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281 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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282 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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