Where Used List (Program) for SAP ABAP Table/Structure Field LFB1-BUKRS (LFB1)
SAP ABAP Table/Structure Field LFB1 - BUKRS (LFB1) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /KYK/IS_RFKOPR00 Wrapper Report for Vendor Overdue Items /KYK/OPS_MM  APPL  SAP_APPL 
2 Program  /SAPF15/ZLSPR F15 Schnittstelle - Zahlungssperre ändern /SAPF15/F15  EA-PS  EA-PS 
3 Program  /SAPNEA/FJSC1F07_SC_FORM Include /SAPNEA/FJSC1F07_SC_FORM /SAPNEA/J_SC1  EA-SCM  EA-APPL 
4 Program  /SAPNEA/FJSC2F01 /SAPNEA/FJSC2F01 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
5 Program  /SAPNEA/J_SC11ALV Include /SAPNEA/J_SC11ALV /SAPNEA/J_SC1  EA-SCM  EA-APPL 
6 Program  /SAPNEA/J_SC11F01 Include /SAPNEA/J_SC11F01 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
7 Program  /SAPNEA/J_SC21F01 Include /SAPNEA/J_SC21F01 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
8 Program  /SAPNEA/J_SC21TOP Include /SAPNEA/J_SC21TOP /SAPNEA/J_SC1  EA-SCM  EA-APPL 
9 Program  /SAPNEA/J_SC22TOP Include /SAPNEA/J_SC22TOP /SAPNEA/J_SC1  EA-SCM  EA-APPL 
10 Program  /SAPNEA/J_SC_02 Subcontractor List /SAPNEA/J_SC1  EA-SCM  EA-APPL 
11 Program  /SAPNEA/J_SC_03 Notification of Payment Terms /SAPNEA/J_SC1  EA-SCM  EA-APPL 
12 Program  /SAPNEA/J_SC_10 Price List of Chargeable Components /SAPNEA/J_SC1  EA-SCM  EA-APPL 
13 Program  /SAPNEA/J_SC_11 Create Invoices for Chargeable Components /SAPNEA/J_SC1  EA-SCM  EA-APPL 
14 Program  /SAPNEA/J_SC_22ALV Include /SAPNEA/J_SC_22ALV /SAPNEA/J_SC1  EA-SCM  EA-APPL 
15 Program  /SAPNEA/J_SC_30F01 Include /SAPNEA/J_SC_30F01 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
16 Program  /SAPNEA/J_SC_ALV Include /SAPNEA/ALV /SAPNEA/J_SC1  EA-SCM  EA-APPL 
17 Program  /SAPNEA/J_SC_RMVKONF01 Subroutine used in Program /SAPNEA/RMVKON00 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
18 Program  /SAPNEA/J_SC_RMVKONF02 Subroutine used in Program /SAPNEA/RMVKON00 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
19 Program  /SAPNEA/J_SC_RMVKONTOP Top Include of Program /SAPNEA/RMVKON00 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
20 Program  /SAPNEA/UJSC19F01 Include Used in Program /SAPNEA/J_SC_19 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
21 Program  /SAPPCE/LDPC01F50 FORM fill_textfields_new_con /SAPPCE/DPC  EA-FIN  EA-FIN 
22 Program  /SAPPCE/LDPC01G04 FORM check_kreditor_in_bukrs /SAPPCE/DPC  EA-FIN  EA-FIN 
23 Program  /SAPPCE/RFITEMAP Vendor Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
24 Program  /SSA/AFI ST14 analyses for Finance (FI) /SSA/     ST-A/PI 
25 Program  /SSA/BUA GUO upgrade service: Application specific /SSA/     ST-A/PI 
26 Program  /SSA/EKW BPMon: Data collectors for TBI's PM / Misc. /SSA/     ST-A/PI 
27 Program  AQZZ==/SAPQUERY/FIKD AQZZ==/SAPQUERY/FIKD         
28 Program  BBP_ES_MASTERDATA_EXTRACT Extraction of Master Data for SAP Sourcing BBP_ES_ERP_INT  PI_APPL  SAP_APPL 
29 Program  BBP_ES_MAS_EXT_VEN_PROVIF01 Include BBP_ES_MAS_EXT_VEN_PROVIF01 BBP_ES_ERP_INT  PI_APPL  SAP_APPL 
30 Program  CIS_0100TOP Include CIS_0100TOP ID-FI-WT  APPL  SAP_FIN 
31 Program  CNV_20551_FORMS_FIND_MD Determination routines for master data CNV_20551  DMIS  DMIS 
32 Program  CNV_20551_P_CHECK_MD0 CNV_20551_P_CHECK_MD0 CNV_20551  DMIS  DMIS 
33 Program  CNV_20900_CHECK_LIFNR_KTOKK Check vendors with changed account group regarding field statuses CNV_20900  DMIS  DMIS 
34 Program  DBKDFSEL Include LFMITPOMPI01         
35 Program  DFKB1F00 Check validity of payment reference (KIDNO) FBAS  APPL  SAP_FIN 
36 Program  EXTRACT Include EXTRACT ID-FI-PH  APPL  SAP_FIN 
37 Program  F019TOP Data Declarations FBAS  APPL  SAP_FIN 
38 Program  F110OFB0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
39 Program  F110OFC0 F110OFC0 FBZ  APPL  SAP_FIN 
40 Program  F110OFE0 BAPI/BUS1010: Determine Highest Dunning Level FBZ  APPL  SAP_FIN 
41 Program  F110OFN0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
42 Program  F110OFP0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
43 Program  F110OFV0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
44 Program  F110SFA0_ABWEICHENDER_KREDITOR ABWEICHENDER_KREDITOR FBZ  APPL  SAP_FIN 
45 Program  F110SFB0_BSID_VERARBEITEN BSID_VERARBEITEN FBZ  APPL  SAP_FIN 
46 Program  F110SFB0_BSIK_VERARBEITEN BSIK_VERARBEITEN FBZ  APPL  SAP_FIN 
47 Program  F110SFB0_BUCHUNGSKREIS_KONTODA BUCHUNGSKREIS_KONTODATEN FBZ  APPL  SAP_FIN 
48 Program  F110SFD0 GET_POSTING_DATE_AND_PERIOD FBZ  APPL  SAP_FIN 
49 Program  F110SFF0_FILIALSPERRE_SETZEN FILIALSPERRE_SETZEN FBZ  APPL  SAP_FIN 
50 Program  F110SFG0_GRUPPE_INITIALISIEREN GRUPPE_INITIALISIEREN FBZ  APPL  SAP_FIN 
51 Program  F110SFK0_KONTODATEN_SETZEN KONTODATEN_SETZEN FBZ  APPL  SAP_FIN 
52 Program  F110SFK0_KREDITOR_DAZULESEN KREDITOR_DAZULESEN FBZ  APPL  SAP_FIN 
53 Program  F110SFL0 F110SFL0 FBZ  APPL  SAP_FIN 
54 Program  F110SFT0_TEILGRUPPE_PRUEFEN TEILGRUPPE_PRUEFEN FBZ  APPL  SAP_FIN 
55 Program  F111SFMA Include F111SFMA FMZA  APPL  SAP_FIN 
56 Program  F111SFSE Include F111SFSE FMZA  APPL  SAP_FIN 
57 Program  F130KBKR Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
58 Program  F130KBKR_PDF Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
59 Program  F130KIA0 Form Printout Include Module: Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
60 Program  F130KIA0_PDF Includebaustein Formulardruck: Saldenbestätigung Kreditor FBAS  APPL  SAP_FIN 
61 Program  F150DFF0 F150DFF0 FBM  APPL  SAP_FIN 
62 Program  F150SFB0 F150SFB0 FBM  APPL  SAP_FIN 
63 Program  F150SFC0 F150SFC0 FBM  APPL  SAP_FIN 
64 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
65 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
66 Program  FAGL_MIG_CRESUM_DATA_SELECT Include FAGL_MIG_CRESUM_DATA_SELECT FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
67 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
68 Program  FCZZNTOP FCZZNTOP FREP  APPL  SAP_FIN 
69 Program  FGJCGF20 CI/NPI GEN PAYOUT DOCS GJV2  EA-JVA  EA-FIN 
70 Program  FI_ACCPAYB_DEL Archiving of Vendor Master Data: Deletion Program FARC  APPL  SAP_FIN 
71 Program  FI_ACCPAYB_WRI Archiving of Vendor Master Data: Write Program FARC  APPL  SAP_FIN 
72 Program  FI_DOCUMNT_PST Archiving of Financial Accounting Documents: Postprocessing Program FARC  APPL  SAP_FIN 
73 Program  FI_IE_CONTRACT_SUBROUTINE Include FI_IE_CONTRACT_SUBROUTINE ID-FI-WT  APPL  SAP_FIN 
74 Program  FKEPL00_READ Include FKEPL00_READ FREP  APPL  SAP_FIN 
75 Program  FKEPL00_TOP Include FKEPL00_TOP FREP  APPL  SAP_FIN 
76 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
77 Program  FKOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
78 Program  FM08REA0_AUSWAEHLEN AUSWAEHLEN MR  APPL  SAP_APPL 
79 Program  FM08REE0_EINZELPOSTEN EINZELPOSTEN MR  APPL  SAP_APPL 
80 Program  FM08REL0_LIEFERANT_LESEN LIEFERANT_LESEN MR  APPL  SAP_APPL 
81 Program  FM_LGD_HEURSTIK_TYPES Include FM_LGD_HEURSTIK_TYPES FM_LGD_HEURISTIK  EA-PS  EA-PS 
82 Program  GRID_DETAIL_PHIL Include GRID_DETAIL_PHIL ID-FI-PH  APPL  SAP_FIN 
83 Program  GRID_PHIL Klassendefinition Event receiver ID-FI-PH  APPL  SAP_FIN 
84 Program  GRPCRTA_CTLOPURVAP07C1 Monitoring of Vendor Master for Duplicate Invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
85 Program  IDC1099M Include IDC1099M FQST  APPL  SAP_FIN 
86 Program  IDD1099M Include IDD1099M FQST  APPL  SAP_FIN 
87 Program  IDO1099M Include IDO1099M FQST  APPL  SAP_FIN 
88 Program  IDPRCNINVOICE Printout of Billing Documents and Delivery Notes on Prenumbered Forms ID-SD-CN  APPL  SAP_APPL 
89 Program  IDWT_CIS_F01 Include IDWT_CIS_F01 ID-FI-WT  APPL  SAP_FIN 
90 Program  IFMKKA1 Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
91 Program  IFREXC_ES_M180_EVENTS Include IFREXC_ES_M180_EVENTS GLO_REFX_ES_RA  EA-FIN  EA-FIN 
92 Program  IFREXC_ES_M180_GLOBAL Include IFREXC_ES_M180_GLOBAL GLO_REFX_ES_RA  EA-FIN  EA-FIN 
93 Program  INKQSU00 Include for RFKQSU40, Data Declaration and Screen Handling FREP  APPL  SAP_FIN 
94 Program  INKQSU04 Include for RFKQSU40, Routines Except Print, SAPscript + File Handling FREP  APPL  SAP_FIN 
95 Program  ISAFTPT_SBFILE_GEN Include ISAFTPT_SBFILE_GEN ID-FI-PT  APPL  SAP_FIN 
96 Program  ISAFTPT_SUBROUTINES Include ISAFTPT_SUBROUTINES ID-FI-PT  APPL  SAP_FIN 
97 Program  ISAUTO_RMMR1MRB Revaluation with Collective Settlement ISAUTO_MRM  DIMP  ECC-DIMP 
98 Program  IVE1099M Include IVE1099M FQST  APPL  SAP_FIN 
99 Program  I_RFIDYYWT_I01 Include I_RFIDXXWT_I01 ID-FI-WT  APPL  SAP_FIN 
100 Program  I_SUBROUTINES Include I_SUBROUTINES ID-FI  APPL  SAP_FIN 
101 Program  I_SUBROUTINES_12 Include I_SUBROUTINES_12 ID-FI  APPL  SAP_FIN 
102 Program  I_SUBROUTINES_CH Include I_SUBROUTINES_CH ID-FI-CH  APPL  SAP_FIN 
103 Program  J_1AFR1547_BL Include J_1AFR1547_BL J1AF  APPL  SAP_APPL 
104 Program  J_1AFR1547_MAIN Include J_1AFR1547_MAIN J1AF  APPL  SAP_APPL 
105 Program  J_1AF_TPLIST Update Tax Payer List J1AF  APPL  SAP_APPL 
106 Program  J_1AF_UPDATE_VENDOR Tax Updates (Argentina) J1AF  APPL  SAP_APPL 
107 Program  J_1AINFK Inflation Adjustment of Open Payables in Local Currency J1AI  APPL  SAP_APPL 
108 Program  J_1BLFC10 IN86: Cadastros (File 4.9.1) J1BA  APPL  SAP_APPL 
109 Program  J_1HKORD Print Program: Document Extract J1HF  APPL  SAP_FIN 
110 Program  J_1I26DI Include for 194d J1I2  APPL  SAP_APPL 
111 Program  J_1I26FM include for form routines for j_1if26c - annual returns 194c J1IN  APPL  SAP_APPL 
112 Program  J_1I26II Include for j_1i26ii J1I2  APPL  SAP_APPL 
113 Program  J_1I26JI include for 194j J1I2  APPL  SAP_APPL 
114 Program  J_1ICHLN TDS Challan Update: Classic J1I2  APPL  SAP_APPL 
115 Program  J_1ICO_MONTHLY_VEND_FORMS Include J_1ICO_MONTHLY_VEND_FORMS ID-FI-WT  APPL  SAP_FIN 
116 Program  J_1IEWT_AR_FORM Common include for Annual Returns processing J1ICIN40A  APPL  SAP_APPL 
117 Program  J_1IEWT_CERT_F01 Include J_1IEWT_CERT_F01 J1ICIN30A  APPL  SAP_FIN 
118 Program  J_1IEWT_HEALTH_CHECK_F01 Include J_1IEWT_HEALTH_CHECK_F01 J1ICIN30A  APPL  SAP_FIN 
119 Program  J_1IEWT_MIGRATE Data Migration Tool from Classic to Extended withholding tax J1ICIN30A  APPL  SAP_FIN 
120 Program  J_1IEWT_PROVISIONS Provisions for Taxes on Services Received J1ICIN30A  APPL  SAP_FIN 
121 Program  J_1IE_RCT_UPDATE Update Process for Relevant Contracts Tax ID-FI-WT  APPL  SAP_FIN 
122 Program  J_1IE_RCT_UPDATE_F4_VENDORI01 Include J_1IE_RCT_UPDATE_F4_VENDORI01 ID-FI-WT  APPL  SAP_FIN 
123 Program  J_1IE_RCT_UPDATE_FORMS Include J_1IE_RCT_UPDATE_FORMS ID-FI-WT  APPL  SAP_FIN 
124 Program  J_1IE_RCT_UPDATE_RESPONSE Include J_1IE_RCT_UPDATE_RESPONSE ID-FI-WT  APPL  SAP_FIN 
125 Program  J_1ITD2I TDS Cancellation. J1IN  APPL  SAP_APPL 
126 Program  J_1ITDF3 Include J_1ITD5F J1IN  APPL  SAP_APPL 
127 Program  J_1ITDF6 J_1ITDF6 J1IN  APPL  SAP_APPL 
128 Program  J_1IUPDATE_VENMMAST For Vendor Master's J1I2  APPL  SAP_APPL 
129 Program  J_1I_CHALLAN_UPDATE Create Remittance Challans J1ICIN30A  APPL  SAP_FIN 
130 Program  J_1I_EWT_MIS Withholding Tax Information System J1ICIN40A  APPL  SAP_APPL 
131 Program  J_1I_GTA_CHALLAN_CREATE Create Challan for Remittance of GTA Service Tax J1ICIN40A  APPL  SAP_APPL 
132 Program  J_1I_MIS_SELSCREEN Include J_1I_MIS_SELSCREEN J1IN  APPL  SAP_APPL 
133 Program  J_1I_QER_EFILE_FETCH_DATA Include J_1I_QER_EFILE_FETCH_DATA J1IN  APPL  SAP_APPL 
134 Program  J_1I_QER_EFILE_GENERATION Include J_1I_QER_EFILE_GENERATION J1IN  APPL  SAP_APPL 
135 Program  J_3RCALK Automatic Clearing, Accounts Payable (Russia) J3RC  APPL  SAP_FIN 
136 Program  J_3RCREVF01 Include J_3RCREVF01 J3RC  APPL  SAP_FIN 
137 Program  J_3RFCASH15_KO4 Include J_3RFCASH15_KO4 J3RF  APPL  SAP_FIN 
138 Program  J_3RFDKSLD_INCL Include for J_3RFDSLD/J_3RFKSLD J3RF  APPL  SAP_FIN 
139 Program  J_3RFKORIR1PDF Include J_3RFKORIR1 J3RF  APPL  SAP_FIN 
140 Program  J_3RFKORKO_PDF Print programm for incoming and outgoing cash orders J3RF  APPL  SAP_FIN 
141 Program  J_3RFKSLD Vendor Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
142 Program  J_3RFVATMMF08 Build Customs Union Import Operations Report J3RF  APPL  SAP_FIN 
143 Program  J_3RFZKR_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
144 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
145 Program  J_3RF_REGINV_K Vendor Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
146 Program  J_3RM4_PDF Form M-4 printing J3RM  APPL  SAP_APPL 
147 Program  J_3R_AO1_F01 Include J_3R_AO1_F01 J3RALF  APPL  SAP_FIN 
148 Program  J_3R_M7_ENT Include J_3R_M7_ENT J3RALF  APPL  SAP_FIN 
149 Program  J_CL_MATERIAL_LEDGER Material Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
150 Program  KQST0012 Include KQST0012 FREP  APPL  SAP_FIN 
151 Program  KQST0015 Include KQST0015 FREP  APPL  SAP_FIN 
152 Program  KQST00E1 Include KQST00E1 FREP  APPL  SAP_FIN 
153 Program  KQST1002 Include for RFKQST10 FBK  APPL  SAP_FIN 
154 Program  KQST1004 Include for RFKQST30 FBK  APPL  SAP_FIN 
155 Program  KQSTD001 Include for RFKQSD10 FBK  APPL  SAP_FIN 
156 Program  KQSTE001 Include for RFKQSE10 FBK  APPL  SAP_FIN 
157 Program  KREDTOPF Customer Master: Data Definition (general and company code data) WLIF  APPL  SAP_APPL 
158 Program  KREDTOPM Vendor Master: Data Definitions (Purchasing Organization Data) WLIF  APPL  SAP_APPL 
159 Program  L0BFI0F00 L0BFI0F00 FBASCORE  APPL_TOOLS  SAP_FIN 
160 Program  L0WC7I01 Include L0WC7I01 WCF1  APPL  SAP_APPL 
161 Program  L1008TOP Include L1008TOP WLIF  APPL  SAP_APPL 
162 Program  L2012F40 Partners ME  APPL  SAP_APPL 
163 Program  L3008F00 FORM Routines for SAPL3008 FBK  APPL  SAP_FIN 
164 Program  L3008TOP Include L3008TOP FBK  APPL  SAP_FIN 
165 Program  LACKKF01 Include LACKKF01 FFE  APPL  SAP_FIN 
166 Program  LBDCCF06 Include LBDCHF06 DALE  APPL  SAP_APPL 
167 Program  LCIS_SC_VERIFYTOP LCIS_SC_VERIFYTOP ID-FI-WT  APPL  SAP_FIN 
168 Program  LDOC_CHANGE_EXTF01 Include LDOC_CHANGE_EXTF01 FI_DOC_CHANGE  EA-FIN  EA-FIN 
169 Program  LDOC_CHANGE_EXTI01 Include LDOC_CHANGE_EXTI01 FI_DOC_CHANGE  EA-FIN  EA-FIN 
170 Program  LEINMF0M LEINMF0M ME  APPL  SAP_APPL 
171 Program  LEINMF0Q BW CO-OM: Delta-Extraktorbausteine ME  APPL  SAP_APPL 
172 Program  LEKPAF01 FORM Routines, Partner Maintenance: Purchasing ME  APPL  SAP_APPL 
173 Program  LEKPAF03 Include LEKPAF03 ME  APPL  SAP_APPL 
174 Program  LEMC_JPF02 Include LEMC_JPF02 ID-FI-JP  APPL  SAP_FIN 
175 Program  LEMC_JPI02 Include LEMC_JPI02 ID-FI-JP  APPL  SAP_FIN 
176 Program  LEPIC_PROCTOP LEPIC_PROCTOP ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
177 Program  LF005F03 Include for SAPLF001 routines for update on comit FBZ  APPL  SAP_FIN 
178 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
179 Program  LF020TOP LF020TOP FBAS  APPL  SAP_FIN 
180 Program  LF028F01 Include F028 FBAS  APPL  SAP_FIN 
181 Program  LF02KF00 Include VDELHPRTOP WLIF  APPL  SAP_APPL 
182 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
183 Program  LF040HLP HLP Modules FBAS  APPL  SAP_FIN 
184 Program  LF040I00 PAI Modules FBAS  APPL  SAP_FIN 
185 Program  LF040O00 PBO Modules FBAS  APPL  SAP_FIN 
186 Program  LF051F00 Form Routines FBAS  APPL  SAP_FIN 
187 Program  LF064F02 Include LF064F02 FBAS  APPL  SAP_FIN 
188 Program  LF064TOP LF064TOP FBAS  APPL  SAP_FIN 
189 Program  LF11BF01 Include LF11BF01 FMZA  APPL  SAP_FIN 
190 Program  LF11PF2A Include LF11PF2A FMZA  APPL  SAP_FIN 
191 Program  LF150F0C Include LF150F0C FBM  APPL  SAP_FIN 
192 Program  LF150F0G Include LF150F0G FBM  APPL  SAP_FIN 
193 Program  LFACIF40 SPECIAL_RULES FBAS  APPL  SAP_FIN 
194 Program  LFAGL_FC_VAL_SELECTF21 Include LFAGL_FC_VAL_SELECTF21 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
195 Program  LFAGL_FC_VAL_SELECTF30 Include LFAGL_FC_VAL_SELECTF30 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
196 Program  LFAGL_ITEMS_DISPLAYI01 Include LFAGL_ITEMS_DISPLAYI01 FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
197 Program  LFAGL_ITEMS_RGREF00 Include LFAGL_ITEMS_RGREF00 FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
198 Program  LFASTF01 FI: Subroutines for Customer/Vendor Archiving FARC  APPL  SAP_FIN 
199 Program  LFASTTOP LFASTTOP FARC  APPL  SAP_FIN 
200 Program  LFBU0F00 Include LFBU0F00 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
201 Program  LFB_ICRC_SERVICESF09 Include LFB_ICRC_SERVICESF09 FB_ICRC  EA-FIN  EA-FIN 
202 Program  LFCR2F01 Include LFCR1F01 FCRD  APPL  SAP_FIN 
203 Program  LFCRAF01 Include LFCRCF01 FCRD  APPL  SAP_FIN 
204 Program  LFDBLF02 Include LFDBLF02 FBAS  APPL  SAP_FIN 
205 Program  LFDCBF04 Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle FFE  APPL  SAP_FIN 
206 Program  LFDCBFC0 Include LFDCBFC0 FFE  APPL  SAP_FIN 
207 Program  LFDCBFD0 Include LFDCBFD0 FFE  APPL  SAP_FIN 
208 Program  LFDCBFM0 Include LFDCBFM0 FFE  APPL  SAP_FIN 
209 Program  LFDCBFZ0 Include LFDCBFZ0 FFE  APPL  SAP_FIN 
210 Program  LFDIMF01 Include LFDIMF01 FF  APPL  SAP_FIN 
211 Program  LFDIMTOP LFDIMTOP FF  APPL  SAP_FIN 
212 Program  LFDLFF01 Include LFDLFF01 FF  APPL  SAP_FIN 
213 Program  LFDMMF00 Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle FF  APPL  SAP_FIN 
214 Program  LFDMMF01 LFDMMF01 FF  APPL  SAP_FIN 
215 Program  LFDMVF00 Include LFDMVF00 FF  APPL  SAP_FIN 
216 Program  LFIBL_OPAYTOOLF01 Include LFIBL_OPAYTOOLF01 FIBL_OPAY  APPL  SAP_FIN 
217 Program  LFIN_FSSC_DP_DOC_SEARCHF99 Include LFIN_FSSC_DP_DOC_SEARCHF99 FIN_FSSC_DP  APPL  SAP_APPL 
218 Program  LFIN_FSSC_SR_CREATETOP LFIN_FSSC_SR_CREATETOP FIN_FSSC_SR_INT  APPL  SAP_FIN 
219 Program  LFIPDF00 Extended Table Maintenance: Lower Level FBAS  APPL  SAP_FIN 
220 Program  LFIPDTOP LFIPDTOP FBAS  APPL  SAP_FIN 
221 Program  LFIPIF00 Routines for Internal Posting Interface FBAS  APPL  SAP_FIN 
222 Program  LFI_APAR_SEPA_MANDATESF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
223 Program  LFI_INTF02 Subroutines for function FI_INT_STRUC_FLAT FINT  APPL  SAP_FIN 
224 Program  LFI_ITEMSI01 Include LFI_ITEMSI01 FREP  APPL  SAP_FIN 
225 Program  LFLBPC_LOVNF01 Include LFLBPC_LOVNF01 FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
226 Program  LFLBPC_LOVNF02 Include LFLBPC_LOVNF02 FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
227 Program  LFLBPC_LOVNF03 Include LFLBPC_LOVNF03 FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
228 Program  LFLBPC_MAINTAINF01 Include LFLBPC_MAINTAINF01 FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
229 Program  LFLBPC_MAINTAINF02 Include LFLBPC_MAINTAINF02 FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
230 Program  LFMFG_PMWFTC Include LFMFG_PMWFTC FMFG_E  EA-PS  EA-PS 
231 Program  LFMFG_PPA_INV_EXTF01 Include LFMFG_PPA_INV_EXTF01 FMFG_PPA_E  EA-PS  EA-PS 
232 Program  LFMFG_VENDOR_MASTER_EXTI02 Include LFMFG_VENDOR_MASTER_EXTI02 FMFG_E  EA-PS  EA-PS 
233 Program  LFMFG_VENDOR_MASTER_EXTTOP LFMFG_VENDOR_MASTER_EXTTOP FMFG_E  EA-PS  EA-PS 
234 Program  LFMFRF02 Subroutines (2) FMRE  APPL  SAP_FIN 
235 Program  LFMPY_EF01 Include LFMPY_EF01 FMFG_PPA_E  EA-PS  EA-PS 
236 Program  LFMPY_EF11 Include LFMPY_EF11 FMFG_PPA_E  EA-PS  EA-PS 
237 Program  LFMR5F01 Include LFMR5F01 FMRE  APPL  SAP_FIN 
238 Program  LFM_FEBF01 Include LFM_FEBF01 FMKW  EA-PS  EA-PS 
239 Program  LFM_LGD_HEURSTIKF01 Include LFM_LGD_HEURSTIKF01 FM_LGD_HEURISTIK  EA-PS  EA-PS 
240 Program  LFPCL_POSTINGF02 Include LFPCL_POSTINGF02 FIN_PCL  APPL  SAP_FIN 
241 Program  LFPRL_ITEM_DATAO02 Include LFPRL_ITEM_DATAO02 1100 FIN_PRL  APPL  SAP_FIN 
242 Program  LFRADF00 SAPLFRAD: Include for FORM Routines FBAS  APPL  SAP_FIN 
243 Program  LFSCM_GENERICF01 Include LFSCM_GENERICF01 EBPP_APAR  PI_APPL  SAP_FIN 
244 Program  LFVD_DUNNF0C Include LF150F0C FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
245 Program  LFVD_DUNNF0G Include LF150F0G FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
246 Program  LFWTCF02 Include LFWTCF02 FQST  APPL  SAP_FIN 
247 Program  LGJEDF03 Include LGJEDF03 GJV2  EA-JVA  EA-FIN 
248 Program  LGJVMF10 Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
249 Program  LGLE_MCA_FX_POSITION_CHECKF01 Include LGLE_MCA_FX_POSITION_CHECKF01 FAGL_MCA_AL_ME  ECC_FINANCIALS  SAP_FIN 
250 Program  LGUMDF35 Master Data Exit for Vendors GBAS  APPL  SAP_FIN 
251 Program  LICRC20F03 Include LICRC20F03 FB_ICRC  EA-FIN  EA-FIN 
252 Program  LIDKR_VEN_INDI01 Include LIDKR_VEN_INDI01 ID-FI-KR-LR  APPL  SAP_FIN 
253 Program  LIDKR_VEN_INDO01 Include LIDKR_VEN_INDO01 ID-FI-KR-LR  APPL  SAP_FIN 
254 Program  LIEDIF1Y LIEDIF1Y FBAS  APPL  SAP_FIN 
255 Program  LIEDPF43 E1IDB02_MOVES FBAS  APPL  SAP_FIN 
256 Program  LJ1I_MASTERI01 Include for tabstrip control input module (gen.) J1ICIN40A  APPL  SAP_APPL 
257 Program  LJ1I_MASTERO01 Include for tabstrip control output module (gen.) J1ICIN40A  APPL  SAP_APPL 
258 Program  LJ1I_MASTERO02 LJ1I_MASTERO02 J1ICIN40A  APPL  SAP_APPL 
259 Program  LJ1I_MASTERTOP LJ1I_MASTERTOP J1ICIN40A  APPL  SAP_APPL 
260 Program  LJ3RF_BADI_METHF01 Include LJ3RF_BADI_METHF01 J3RF  APPL  SAP_FIN 
261 Program  LJ3RF_PDOCF01 LJ3RF_PDOCF01 J3RF  APPL  SAP_FIN 
262 Program  LJ7LDECL_FINF01 Include LJ7LDECL_FINF01 J7LDECL_PLUGINS  /J7L/REA  EA-APPL 
263 Program  LJG21F0B LJG21F0B JMDGEN  IS-M  IS-M 
264 Program  LJG21F0K LJG21F0K JMDGEN  IS-M  IS-M 
265 Program  LJG21F0T LJG21F0T JMDGEN  IS-M  IS-M 
266 Program  LJG21F0Z LJG21F0Z JMDGEN  IS-M  IS-M 
267 Program  LJG30F01 LJG30F01 JMDGEN  IS-M  IS-M 
268 Program  LJG30I01 LJG30I01 JMDGEN  IS-M  IS-M 
269 Program  LJJG1D01 LJJG1D01 JAS  IS-M  IS-M 
270 Program  LKD01F01 KLASSIFIZIERUNG_LESEN VSV  APPL  SAP_APPL 
271 Program  LKD02F01 INCLUDE LKD02F01 VSV  APPL  SAP_APPL 
272 Program  LKD02F03 LKD02F03 VSV  APPL  SAP_APPL 
273 Program  LKD02F04 LKD02F04 VSV  APPL  SAP_APPL 
274 Program  LLE_SHP_OUTPUTF02 Subroutines READ DELIVERY LE_SHP_OUTPUT  APPL  SAP_APPL 
275 Program  LMDVDF01 LMDVDF01 MDMD  PI_APPL  SAP_APPL 
276 Program  LMDVIF01 LMDVIF01 MDMI  PI_APPL  SAP_APPL 
277 Program  LMLSXF27 SUCHE_BEST ML  APPL  SAP_APPL 
278 Program  LMRBIF01 LMRBIF01 MR  APPL  SAP_APPL 
279 Program  LOIUCM_BUS_ASSOCIATETOP LOIUCM_BUS_ASSOCIATETOP OIU_CM  IS-OIL  IS-OIL 
280 Program  LOIUCM_CUST_VEND_LOADF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_T1  IS-OIL  IS-OIL 
281 Program  LOIUT2_CUST_VEND_INTGF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_T2  IS-OIL  IS-OIL 
282 Program  LOIUT2_CUST_VEND_INTGF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_T2  IS-OIL  IS-OIL 
283 Program  LOIUT2_CUST_VEND_INTGF05 Include LOIUT2_CUST_VEND_INTGF05 OIU_T2  IS-OIL  IS-OIL 
284 Program  LOIUT2_CUST_VEND_INTGF06 Include LOIUT2_CUST_VEND_INTGF06 OIU_T2  IS-OIL  IS-OIL 
285 Program  LOIUXI_CUST_VEND_INTGF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_XI  IS-OIL  IS-OIL 
286 Program  LOIUXI_CUST_VEND_INTGF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_XI  IS-OIL  IS-OIL 
287 Program  LOIUXI_CUST_VEND_INTGF05 Include LOIUXI_CUST_VEND_INTGF05 OIU_XI  IS-OIL  IS-OIL 
288 Program  LOIUXI_CUST_VEND_INTGF06 Include LOIUXI_CUST_VEND_INTGF06 OIU_XI  IS-OIL  IS-OIL 
289 Program  LOIU_CAP_MAINTF01 Include LOIU_CAP_MAINTF01 OIU  IS-OIL  IS-OIL 
290 Program  LRECNF06 Include LRECNF06 FVVICN  APPL  SAP_FIN 
291 Program  LREEX_CASHFLOW_FORECASTTOP LREEX_CASHFLOW_FORECASTTOP RE_EX_TR  EA-FIN  EA-FIN 
292 Program  LRHCRCOREF01 Include LRHCRCOREF01 FBASCORE  APPL_TOOLS  SAP_FIN 
293 Program  LSAPLFCJ_PROCESS_MANAGERF01 Include LSAPLFCJ_PROCESS_MANAGERF01 CAJO  APPL  SAP_FIN 
294 Program  LSREP_FIAPF01 Include LSREP_FIAPF01 BWFI  PI_APPL  SAP_FIN 
295 Program  LSREP_FIARF01 Include LSREP_FIARF01 BWFI  PI_APPL  SAP_FIN 
296 Program  LTXW0F04 transaction dependent master data FTW1  APPL  SAP_FIN 
297 Program  LTXW0F05 Transaction dependent master data FTW1  APPL  SAP_FIN 
298 Program  LTXW0F10 Subroutines for FI FTW1  APPL  SAP_FIN 
299 Program  LTXW0F19 LTXW0F19 FTW1  APPL  SAP_FIN 
300 Program  LTXW0TOP Include LTXW0TOP FTW1  APPL  SAP_FIN 
301 Program  LV56KF73 EIKTO_INFORMATION_GET_DELIVERY VTRK  APPL  SAP_APPL 
302 Program  LV56KF74 EIKTO_INFORMATION_GET VTRK  APPL  SAP_APPL 
303 Program  LV56KF95 Include LV56KF95 VTRK  APPL  SAP_APPL 
304 Program  LVFSPF11 Include LVFSPF11 VEI  APPL  SAP_APPL 
305 Program  LVS02TOP LVS02TOP VS  APPL  SAP_APPL 
306 Program  LVVTRF33 Include LVVTRF33 VVTR  APPL  SAP_APPL 
307 Program  LWLF1F0C Include LWLF1F0C WZRE  APPL  SAP_APPL 
308 Program  LWLF1FGB Include LWLF1FGB WZRE  APPL  SAP_APPL 
309 Program  LWLF1FGR Include LWLF1FGR WZRE  APPL  SAP_APPL 
310 Program  LWLF2F0L Include LWLF2F0L WZRE  APPL  SAP_APPL 
311 Program  LWLFVF01 Include LWLFVF01 WZRE  APPL  SAP_APPL 
312 Program  LWR15F02 Include LWR15F02 WFIL  APPL  SAP_APPL 
313 Program  LWR15F03 Include LWR15F03 WFIL  APPL  SAP_APPL 
314 Program  LWR15F06 LWR15F06 WFIL  APPL  SAP_APPL 
315 Program  LWR15F07 LWR15F07 WFIL  APPL  SAP_APPL 
316 Program  LWRGPF0R Include LWRGPF0R WZRE  APPL  SAP_APPL 
317 Program  LWY06TOP LWY06TOP WLIF  APPL  SAP_APPL 
318 Program  LWYL2F01 Include LWYL2F01 WLIF  APPL  SAP_APPL 
319 Program  LWYL2FB1 CASE loop for LFB1; merge change documents in vendor master WLIF  APPL  SAP_APPL 
320 Program  LWYL2TOP Include LWYL2TOP WLIF  APPL  SAP_APPL 
321 Program  LWYP02TOP LWYP02TOP WLIF  APPL  SAP_APPL 
322 Program  LWYSEF02 Include LWYSEF02 LOSE  ECC_COMMON_OBJECTS  SAP_APPL 
323 Program  MATERIAL_LEDGER_F01 Include MATERIAL_LEDGER_F01 ID-FI-CI  APPL  SAP_FIN 
324 Program  MF01ADAT Include LCUVFF04 FBAS  APPL  SAP_FIN 
325 Program  MF01AF00 Include LICRCO01 FBAS  APPL  SAP_FIN 
326 Program  MF01AINT Customer Master Record Changes FBAS  APPL  SAP_FIN 
327 Program  MF01ASBU G/L Account Changes (Company Code) FBS  APPL  SAP_FIN 
328 Program  MF01ASEL Include for Change Documents (MF01Axxx) FBAS  APPL  SAP_FIN 
329 Program  MF02DFF0 Customer Master: FORM Routines F* VS  APPL  SAP_APPL 
330 Program  MF02DI00 Customer Master: PAI Module (A-O) VS  APPL  SAP_APPL 
331 Program  MF02KBET Formroutinen Schnittstelle Betriebestamm WLIF  APPL  SAP_APPL 
332 Program  MF02KFA0 Vendor master: form routines (FI) A* WLIF  APPL  SAP_APPL 
333 Program  MF02KFB0 Vendor Master: Form Routines (FI) B* WLIF  APPL  SAP_APPL 
334 Program  MF02KFC0 Vendor Master: Form Routines (FI) C* WLIF  APPL  SAP_APPL 
335 Program  MF02KFE0 Vendor Master: Form Routines (FI) E* WLIF  APPL  SAP_APPL 
336 Program  MF02KFI0 Vendor Master: Form Routines (FI) I* WLIF  APPL  SAP_APPL 
337 Program  MF02KFK0 Vendor Master: Form Routines (FI) K* WLIF  APPL  SAP_APPL 
338 Program  MF02KFL0 Vendor Master: Form Routines (FI) L* WLIF  APPL  SAP_APPL 
339 Program  MF02KFM0 Vendor Master: Form Routines (FI) M* WLIF  APPL  SAP_APPL 
340 Program  MF02KFMB Vendor Master Record: Form Routines(MM) B* WLIF  APPL  SAP_APPL 
341 Program  MF02KFMF Vendor Master Record: Form Routines(MM) F* WLIF  APPL  SAP_APPL 
342 Program  MF02KFMP Vendor Master Record: Form Routines(MM) P* WLIF  APPL  SAP_APPL 
343 Program  MF02KFMX Vendor Master Record: FORM Routines(MM) X* WLIF  APPL  SAP_APPL 
344 Program  MF02KFO0 Vendor Master: Form Routines (FI) O* WLIF  APPL  SAP_APPL 
345 Program  MF02KFR0 Vendor Master: Form Routines (FI) R* WLIF  APPL  SAP_APPL 
346 Program  MF02KFS0 Vendor Master: Form Routines (FI) S* WLIF  APPL  SAP_APPL 
347 Program  MF02KFV0 Vendor Master: Form Routines (FI) V* WLIF  APPL  SAP_APPL 
348 Program  MF02KFX0 Vendor Master: Form Routines (FI) X* WLIF  APPL  SAP_APPL 
349 Program  MF02KI00 Vendor Master Record: PAI Module (FI) VS  APPL  SAP_APPL 
350 Program  MF02KO00 Vendor Master: PBO Module (FI) WLIF  APPL  SAP_APPL 
351 Program  MF02KO0M Vendor Master Record: PBO Module(MM) WLIF  APPL  SAP_APPL 
352 Program  MF05AFA0_AUSGLEICHSKONTO_BUK_L AUSGLEICHSKONTO_BUK_LESEN FBAS  APPL  SAP_FIN 
353 Program  MF05AFA0_AUSGLEICHSKONTO_LESEN AUSGLEICHSKONTO_LESEN FBAS  APPL  SAP_FIN 
354 Program  MF05AFAENJ Include MF05AFAENJ FBAS  APPL  SAP_FIN 
355 Program  MF05AFB0_BUCHUNGSZEILE_ANZEIGE BUCHUNGSZEILE_ANZEIGEN FBAS  APPL  SAP_FIN 
356 Program  MF05AFF0_FCODE_BEARBEITUNG_BU_ FCODE_BEARBEITUNG_BU_BS FBAS  APPL  SAP_FIN 
357 Program  MF05AFK0_KONTODATEN_SETZEN KONTODATEN_SETZEN FBAS  APPL  SAP_FIN 
358 Program  MF05AFK0_KONTO_PRUEFEN KONTO_PRUEFEN FBAS  APPL  SAP_FIN 
359 Program  MF05AFL0_LIEFERANT_LESEN LIEFERANT_LESEN FBAS  APPL  SAP_FIN 
360 Program  MF05AFR0_RECHNUNG_SPLITTEN RECHNUNG_SPLITTEN FBAS  APPL  SAP_FIN 
361 Program  MF05AFS0_SONDERUMSATZ_MELDEN SONDERUMSATZ_MELDEN FBAS  APPL  SAP_FIN 
362 Program  MF05AFZ0_ZAF_FILIALE_PRUEFEN ZAF_FILIALE_PRUEFEN FBAS  APPL  SAP_FIN 
363 Program  MF05AHLP_F4_EMP0I F4_EMPFB FBAS  APPL  SAP_FIN 
364 Program  MF05AI00_ANZAHLUNGSKONTO ANZAHLUNGSKONTO FBAS  APPL  SAP_FIN 
365 Program  MF05AI00_ANZUMB_SELEKTION ANZUMB_SELEKTION FBAS  APPL  SAP_FIN 
366 Program  MF05AI00_ANZUMB_SELEKTION_PDP Include MF05AI00_ANZUMB_SELEKTION_PDP FBAS  APPL  SAP_FIN 
367 Program  MF05AI10_XBLNR_PRUEFEN XBLNR_PRUEFEN FBAS  APPL  SAP_FIN 
368 Program  MF05AO00_GROSS_INCOME_VORSCHLA GROSS_INCOME_VORSCHLAG FBAS  APPL  SAP_FIN 
369 Program  MF05BFO0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
370 Program  MF05BFS0 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
371 Program  MF05BFW0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
372 Program  MF05LFB0 Posting Interface Start FBS  APPL  SAP_FIN 
373 Program  MF05LFZ0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
374 Program  MF05LI00 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
375 Program  MF05RFP0 Include for Resetting Cleared Items FBAS  APPL  SAP_FIN 
376 Program  MF42BFL0 FI Saldenanzeige: FORM-Routinen L* FBAS  APPL  SAP_FIN 
377 Program  MF42BFO0 FI Saldenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
378 Program  MF60MF02 Include LFVD_MAP_TCP01 FVVI  APPL  SAP_FIN 
379 Program  MF62MF02 Include MF62MF02: Formroutinen FVVI  APPL  SAP_FIN 
380 Program  MFCX1F00 MFCX1F00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
381 Program  MFCX1_MF05A_FORMS Kopie der FORM-Routinen von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
382 Program  MFFD1F01 Include MFFD1F01 FF  APPL  SAP_FIN 
383 Program  MFFD1TOP Include MFFD1TOP FF  APPL  SAP_FIN 
384 Program  MGJB2F10 Non Operated Billing Forms Module Pool GJV2  EA-JVA  EA-FIN 
385 Program  MGJC1F10 Cash Call Transaction - Forms Module Pool GJVB  EA-JVA  EA-FIN 
386 Program  MGJVDF05 Forms for screen 0105 Joint Venture Master Transaction GJVA  EA-JVA  EA-FIN 
387 Program  MGJVDUPF05 Include MGJVDUPF05 GJV_MD  EA-JVA  EA-FIN 
388 Program  MJ1IDF01 Include MJ1IDF01 J1I2  APPL  SAP_APPL 
389 Program  MJG01FOB IS-M: CUA Forms (Sample PGM) JMDGEN  IS-M  IS-M 
390 Program  MJG01FSP IS-M: CUA Forms (Sample PGM) JMDGEN  IS-M  IS-M 
391 Program  MJG01I0B Modules for Industry Code Input JMDGEN  IS-M  IS-M 
392 Program  MJG01IOP IS-M: PAI INCLUDE for Object Checks (Sample PGM) JMDGEN  IS-M  IS-M 
393 Program  MJG01IVR Read Terms of Payment JMDGEN  IS-M  IS-M 
394 Program  MJG05F02 IS-PSD: Create Vendor in Employment Relationship JMDGEN  IS-M  IS-M 
395 Program  MJO00FSD IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder JSD  IS-M  IS-M 
396 Program  MM08AFC0 MM08AFC0 MR  APPL  SAP_APPL 
397 Program  MM08AFM0 MEPO_ITEM_FILL_ADDR MR  APPL  SAP_APPL 
398 Program  MM08RFD0 MM08RFD0 MR  APPL  SAP_APPL 
399 Program  MM08RFF0 MM08RFF0 MR  APPL  SAP_APPL 
400 Program  MM08RFL0 MM08RFL0 MR  APPL  SAP_APPL 
401 Program  MM08RFS0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
402 Program  MOIA1F20_SHRD Shared Performs for SAPMOIA1 and SAPLOIA_IF_EXGAGRMNT (BAPIs) OIA  IS-OIL  IS-OIL 
403 Program  MOIHLF0C TDP include to MM07MFOI for handling type with licences OIH  IS-OIL  IS-OIL 
404 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
405 Program  MW01WF00 MW01WF00 WFIL  APPL  SAP_APPL 
406 Program  RBDCUS25 Interface control for RBDCUS23 DALE  APPL  SAP_APPL 
407 Program  RCTTOP Include RCTTOP ID-FI-WT  APPL  SAP_FIN 
408 Program  RCT_STATUS_0100O01 Include RCT_STATUS_0100O01 ID-FI-WT  APPL  SAP_FIN 
409 Program  REEX_CASHFLOW_FORECAST01 Include REEX_CASHFLOW_FORECAST01 RE_EX_TR  EA-FIN  EA-FIN 
410 Program  RF0KQST5 Withholding tax report for Italy : Modello 770 FQST  APPL  SAP_FIN 
411 Program  RFAPBALANCE Vendor Balance Display FBAS  APPL  SAP_FIN 
412 Program  RFAPRE_ITEMS Vendor Line Items FBK  APPL  SAP_FIN 
413 Program  RFAUDI02 Number of Vendor Master Records FAIS  APPL  SAP_FIN 
414 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
415 Program  RFBALANCE Gemeinsame Routinen Datenbeschaffung für Saldenanzeige FBAS  APPL  SAP_FIN 
416 Program  RFBALANCEDATA Include RFBALANCEDATA FBAS  APPL  SAP_FIN 
417 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
418 Program  RFBIKR10 Transfer Vendor Master Data from Source Company Code: Send WLIF  APPL  SAP_APPL 
419 Program  RFBIKR20 Transfer Vendor Master Data from Source Company Code: Receive WLIF  APPL  SAP_APPL 
420 Program  RFDOFW00 Open Items - Customer Due Date Forecast FREP  APPL  SAP_FIN 
421 Program  RFDZIS01 Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
422 Program  RFDZIS01_PDF Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
423 Program  RFDZIS03 Update for Interest Scale FZNS  APPL  SAP_FIN 
424 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
425 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
426 Program  RFEPOSSU $: Summary Sheet FBZ  APPL  SAP_FIN 
427 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
428 Program  RFFDCC00 Cash Management: Customizing Check Program FF  APPL  SAP_FIN 
429 Program  RFFDKO00 Cash Management: Correction Report after Changing Planning Group/Level FF  APPL  SAP_FIN 
430 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
431 Program  RFFDNA00 Cash Mgt: Delete and Reconstruct FF  APPL  SAP_FIN 
432 Program  RFFMCCRVENDORCREATE Create Business Partner/Vendor from CCR Data FMFG_CCR_E  EA-PS  EA-PS 
433 Program  RFFMCCRVENDORUPDATE Update Business Partner/Vendor from CCR Data FMFG_CCR_E  EA-PS  EA-PS 
434 Program  RFFMFGIPACED_F01 Include RFFMFGIPACED_F01 FMFG_PAY_E  EA-PS  EA-PS 
435 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
436 Program  RFFMFGIPAC_REPRO_F01 Include RFFMFGIPAC_REPOR_F01 FMFG_PAY_E  EA-PS  EA-PS 
437 Program  RFFMKWD0 Supplement for Assignment Dunning Procedure for Dunning Area FMKW  EA-PS  EA-PS 
438 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
439 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
440 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
441 Program  RFFOPT_CBR_LDB_PERFORMS Include RFFOPT_CBR_LDB_PERFORMS ID-FI-PT  APPL  SAP_FIN 
442 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
443 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
444 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
445 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
446 Program  RFFRCBIC80_F00 Include RFFRCBIC80_F00 ID-FI-FR  APPL  SAP_FIN 
447 Program  RFFRCBIC80_TOP Include RFFRCBIC80_TOP ID-FI-FR  APPL  SAP_FIN 
448 Program  RFIDARR615 Withholding Tax Update J1AF  APPL  SAP_APPL 
449 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
450 Program  RFIDCN_AP_AGING_PAI Include RFIDCN_AP_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
451 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
452 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
453 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
454 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
455 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
456 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
457 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
458 Program  RFIDNLWKA3 Check Expiry Dates of Certificates ID-FI-NL  APPL  SAP_APPL 
459 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
460 Program  RFIDPL10_ALVLIST Include RFIDPL10_ALVLIST ID-FI-PL  APPL  SAP_FIN 
461 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
462 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
463 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
464 Program  RFIDTRBOE1_PAI Include RFIDTRBOE1_PAI ID-FI-TR  APPL  SAP_FIN 
465 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
466 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
467 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
468 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
469 Program  RFINTITAP Item Interest Calculation FINT  APPL  SAP_FIN 
470 Program  RFINTITAPF02 Include LIBRT_CORECD1 FINT  APPL  SAP_FIN 
471 Program  RFINTITARF01 Subroutines independent from Customer/Vendor FINT  APPL  SAP_FIN 
472 Program  RFINTITARF02 Subroutines dependent from Customer/Vendor FINT  APPL  SAP_FIN 
473 Program  RFINTITARF03 After selection FINT  APPL  SAP_FIN 
474 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
475 Program  RFITEMAP_NO1 Include RFITEMAP_NO1 ID-FI-SCAND  APPL  SAP_FIN 
476 Program  RFITEMAP_NO2 Include RFITEMAP_NO2 ID-FI-SCAND  APPL  SAP_FIN 
477 Program  RFITEMAP_NO3 Include RFITEMAP_NO3 ID-FI-SCAND  APPL  SAP_FIN 
478 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
479 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
480 Program  RFKABL00 Display Changes to Vendors FREP  APPL  SAP_FIN 
481 Program  RFKABL00_NACC Display Changes to Vendors FREP  APPL  SAP_FIN 
482 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
483 Program  RFKBLIW0 Belgium : BNB : Open Items of Foreign Vendors FREP  APPL  SAP_FIN 
484 Program  RFKCON00 Display/Confirm Critical Vendor Changes FBK  APPL  SAP_FIN 
485 Program  RFKCONTOP Bestätigungsliste für Kreditoren: Top-Include WLIF  APPL  SAP_APPL 
486 Program  RFKKAG00 Vendor Master Data Comparison FREP  APPL  SAP_FIN 
487 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
488 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
489 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
490 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
491 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
492 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
493 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
494 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
495 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
496 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
497 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
498 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
499 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
500 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN