Where Used List (Program) for SAP ABAP Table/Structure Field LFB1-LIFNR (LFB1)
SAP ABAP Table/Structure Field 
LFB1 - LIFNR (LFB1) is used by
ENQU (6)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPF15/ZLSPR | F15 Schnittstelle - Zahlungssperre ändern |  /SAPF15/F15 |
EA-PS |
 EA-PS |
| 2 | Program |
/SAPNEA/FJSC1F07_SC_FORM | Include /SAPNEA/FJSC1F07_SC_FORM | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 3 | Program |
/SAPNEA/FJSC2F01 | /SAPNEA/FJSC2F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 4 | Program |
/SAPNEA/J_SC11F01 | Include /SAPNEA/J_SC11F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 5 | Program |
/SAPNEA/J_SC21F01 | Include /SAPNEA/J_SC21F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 6 | Program |
/SAPNEA/J_SC21TOP | Include /SAPNEA/J_SC21TOP | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 7 | Program |
/SAPNEA/J_SC_02 | Subcontractor List | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 8 | Program |
/SAPNEA/J_SC_03 | Notification of Payment Terms | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 9 | Program |
/SAPNEA/J_SC_10 | Price List of Chargeable Components | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 10 | Program |
/SAPNEA/J_SC_17 | List of Components at Subconstractor | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 11 | Program |
/SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 12 | Program |
/SAPNEA/J_SC_ALV | Include /SAPNEA/ALV | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 13 | Program |
/SAPNEA/J_SC_RMVKONF01 | Subroutine used in Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 14 | Program |
/SAPNEA/J_SC_RMVKONF02 | Subroutine used in Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 15 | Program |
/SAPNEA/J_SC_RMVKONTOP | Top Include of Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 16 | Program |
/SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 17 | Program |
/SAPNEA/UJSC19S01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 18 | Program |
/SAPNEA/UJSC19TOP | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 19 | Program |
/SAPPCE/LDPC01F50 | FORM fill_textfields_new_con | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 20 | Program |
/SAPPCE/LDPC01G04 | FORM check_kreditor_in_bukrs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 21 | Program |
/SAPPCE/RFITEMAP | Vendor Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 22 | Program |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ |
ST-A/PI |
|
| 23 | Program |
BBP_ES_MASTERDATA_EXTRACT | Extraction of Master Data for SAP Sourcing | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 24 | Program |
BBP_ES_MAS_EXT_VEN_PROVIF01 | Include BBP_ES_MAS_EXT_VEN_PROVIF01 | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 25 | Program |
CNV_20000_FORMS | Include CNV_20000_FORMS | CNV_20000 |
DMIS |
DMIS |
| 26 | Program |
CNV_20551_FORMS_FIND_MD | Determination routines for master data | CNV_20551 |
DMIS |
DMIS |
| 27 | Program |
CNV_20551_P_CHECK_MD0 | CNV_20551_P_CHECK_MD0 | CNV_20551 |
DMIS |
DMIS |
| 28 | Program |
CNV_20900_CHECK_LIFNR_KTOKK | Check vendors with changed account group regarding field statuses | CNV_20900 |
DMIS |
DMIS |
| 29 | Program |
DFKB1F00 | Check validity of payment reference (KIDNO) | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
F019TOP | Data Declarations | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
F01_PHIL | Forms for BCALV_GRID_DND_TREE | ID-FI-PH |
APPL |
SAP_FIN |
| 32 | Program |
F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 33 | Program |
F110OFC0 | F110OFC0 | FBZ |
APPL |
SAP_FIN |
| 34 | Program |
F110OFE0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ |
APPL |
SAP_FIN |
| 35 | Program |
F110OFN0 | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 36 | Program |
F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 37 | Program |
F110OFV0 | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 38 | Program |
F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 39 | Program |
F110SFA0_ABWEICHENDER_KREDITOR | ABWEICHENDER_KREDITOR | FBZ |
APPL |
SAP_FIN |
| 40 | Program |
F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | FBZ |
APPL |
SAP_FIN |
| 41 | Program |
F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | FBZ |
APPL |
SAP_FIN |
| 42 | Program |
F110SFB0_BUCHUNGSKREIS_KONTODA | BUCHUNGSKREIS_KONTODATEN | FBZ |
APPL |
SAP_FIN |
| 43 | Program |
F110SFF0_FILIALSPERRE_SETZEN | FILIALSPERRE_SETZEN | FBZ |
APPL |
SAP_FIN |
| 44 | Program |
F110SFG0_GRUPPE_INITIALISIEREN | GRUPPE_INITIALISIEREN | FBZ |
APPL |
SAP_FIN |
| 45 | Program |
F110SFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | FBZ |
APPL |
SAP_FIN |
| 46 | Program |
F110SFK0_KREDITOR_DAZULESEN | KREDITOR_DAZULESEN | FBZ |
APPL |
SAP_FIN |
| 47 | Program |
F110SFL0 | F110SFL0 | FBZ |
APPL |
SAP_FIN |
| 48 | Program |
F110SFT0_TEILGRUPPE_PRUEFEN | TEILGRUPPE_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 49 | Program |
F110SFT0_TRACE_TEILGRUPPE | TRACE_TEILGRUPPE | FBZ |
APPL |
SAP_FIN |
| 50 | Program |
F110SFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 51 | Program |
F111SFMA | Include F111SFMA | FMZA |
APPL |
SAP_FIN |
| 52 | Program |
F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 53 | Program |
F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 54 | Program |
F150SFB0 | F150SFB0 | FBM |
APPL |
SAP_FIN |
| 55 | Program |
F150SFC0 | F150SFC0 | FBM |
APPL |
SAP_FIN |
| 56 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 57 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 58 | Program |
FAGL_FC_VALUATION_SCRN | Include FAGL_FC_VALUATION_SCRN | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 59 | Program |
FAGL_MIG_CRESUM_DATA_SELECT | Include FAGL_MIG_CRESUM_DATA_SELECT | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 60 | Program |
FGJCGF20 | CI/NPI GEN PAYOUT DOCS | GJV2 |
EA-JVA |
EA-FIN |
| 61 | Program |
FI_ACCPAYB_DEL | Archiving of Vendor Master Data: Deletion Program | FARC |
APPL |
SAP_FIN |
| 62 | Program |
FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | FARC |
APPL |
SAP_FIN |
| 63 | Program |
FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | FARC |
APPL |
SAP_FIN |
| 64 | Program |
FKEPL00_READ | Include FKEPL00_READ | FREP |
APPL |
SAP_FIN |
| 65 | Program |
FKOPOI00 | FKOPOI00 | FREP |
APPL |
SAP_FIN |
| 66 | Program |
FM08REL0_LIEFERANT_LESEN | LIEFERANT_LESEN | MR |
APPL |
SAP_APPL |
| 67 | Program |
FM_LGD_HEURSTIK_TYPES | Include FM_LGD_HEURSTIK_TYPES | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 68 | Program |
GLE_MCA_FXR_SEL_SCREEN | Include GLE_MCA_FXR_SEL_SCREEN | FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 69 | Program |
GRID_DETAIL_PHIL | Include GRID_DETAIL_PHIL | ID-FI-PH |
APPL |
SAP_FIN |
| 70 | Program |
GRID_PHIL | Klassendefinition Event receiver | ID-FI-PH |
APPL |
SAP_FIN |
| 71 | Program |
GRPCRTA_CTLOPURVAP07C1 | Monitoring of Vendor Master for Duplicate Invoices | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 72 | Program |
IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ID-SD-CN |
APPL |
SAP_APPL |
| 73 | Program |
IDWT_CIS_F01 | Include IDWT_CIS_F01 | ID-FI-WT |
APPL |
SAP_FIN |
| 74 | Program |
IEA00F01 | Form routines for Report RFVIEA00: Owner settlement real estate | FVVI |
APPL |
SAP_FIN |
| 75 | Program |
IEA00TOP | TOP Include for Report RFVIEA00: Owner settlement real estate | FVVI |
APPL |
SAP_FIN |
| 76 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 77 | Program |
INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | FREP |
APPL |
SAP_FIN |
| 78 | Program |
INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | FREP |
APPL |
SAP_FIN |
| 79 | Program |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT |
APPL |
SAP_FIN |
| 80 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 81 | Program |
ISAUTO_RMMR1MRB | Revaluation with Collective Settlement | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 82 | Program |
IVE1099M | Include IVE1099M | FQST |
APPL |
SAP_FIN |
| 83 | Program |
I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT |
APPL |
SAP_FIN |
| 84 | Program |
J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF |
APPL |
SAP_APPL |
| 85 | Program |
J_1AF_TPLIST | Update Tax Payer List | J1AF |
APPL |
SAP_APPL |
| 86 | Program |
J_1AF_UPDATE_VENDOR | Tax Updates (Argentina) | J1AF |
APPL |
SAP_APPL |
| 87 | Program |
J_1BLFC10 | IN86: Cadastros (File 4.9.1) | J1BA |
APPL |
SAP_APPL |
| 88 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 89 | Program |
J_1I26AI | Include for Form 26a | J1I2 |
APPL |
SAP_APPL |
| 90 | Program |
J_1I26DI | Include for 194d | J1I2 |
APPL |
SAP_APPL |
| 91 | Program |
J_1I26FM | include for form routines for j_1if26c - annual returns 194c | J1IN |
APPL |
SAP_APPL |
| 92 | Program |
J_1I26II | Include for j_1i26ii | J1I2 |
APPL |
SAP_APPL |
| 93 | Program |
J_1I26JI | include for 194j | J1I2 |
APPL |
SAP_APPL |
| 94 | Program |
J_1ICHLN | TDS Challan Update: Classic | J1I2 |
APPL |
SAP_APPL |
| 95 | Program |
J_1ICO_MONTHLY_VEND_FORMS | Include J_1ICO_MONTHLY_VEND_FORMS | ID-FI-WT |
APPL |
SAP_FIN |
| 96 | Program |
J_1IEWT_26A_FORM | Include Z_1IEWT_26A_FORM | J1ICIN40A |
APPL |
SAP_APPL |
| 97 | Program |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A |
APPL |
SAP_APPL |
| 98 | Program |
J_1IEWT_CERT | Print Withholding Tax Certificates for Vendors | J1ICIN30A |
APPL |
SAP_FIN |
| 99 | Program |
J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 100 | Program |
J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 101 | Program |
J_1IEWT_MIGRATE | Data Migration Tool from Classic to Extended withholding tax | J1ICIN30A |
APPL |
SAP_FIN |
| 102 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 103 | Program |
J_1IE_RCT_UPDATE | Update Process for Relevant Contracts Tax | ID-FI-WT |
APPL |
SAP_FIN |
| 104 | Program |
J_1IE_RCT_UPDATE_DECL | Include J_1IE_RCT_UPDATE_DECL | ID-FI-WT |
APPL |
SAP_FIN |
| 105 | Program |
J_1IE_RCT_UPDATE_F4_VENDORI01 | Include J_1IE_RCT_UPDATE_F4_VENDORI01 | ID-FI-WT |
APPL |
SAP_FIN |
| 106 | Program |
J_1IE_RCT_UPDATE_FORMS | Include J_1IE_RCT_UPDATE_FORMS | ID-FI-WT |
APPL |
SAP_FIN |
| 107 | Program |
J_1IE_RCT_UPDATE_PAI | Include J_1IE_RCT_UPDATE_PAI | ID-FI-WT |
APPL |
SAP_FIN |
| 108 | Program |
J_1IE_RCT_UPDATE_RESPONSE | Include J_1IE_RCT_UPDATE_RESPONSE | ID-FI-WT |
APPL |
SAP_FIN |
| 109 | Program |
J_1IE_RCT_UPDATE_SELSCREEN | Include J_1IE_RCT_UPDATE_SELSCREEN | ID-FI-WT |
APPL |
SAP_FIN |
| 110 | Program |
J_1ITD2I | TDS Cancellation. | J1IN |
APPL |
SAP_APPL |
| 111 | Program |
J_1ITDF3 | Include J_1ITD5F | J1IN |
APPL |
SAP_APPL |
| 112 | Program |
J_1ITDF6 | J_1ITDF6 | J1IN |
APPL |
SAP_APPL |
| 113 | Program |
J_1IUPDATE_VENMMAST | For Vendor Master's | J1I2 |
APPL |
SAP_APPL |
| 114 | Program |
J_1I_CHALLAN_UPDATE | Create Remittance Challans | J1ICIN30A |
APPL |
SAP_FIN |
| 115 | Program |
J_1I_EWT_MIS | Withholding Tax Information System | J1ICIN40A |
APPL |
SAP_APPL |
| 116 | Program |
J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | J1ICIN40A |
APPL |
SAP_APPL |
| 117 | Program |
J_1I_MIS_SELSCREEN | Include J_1I_MIS_SELSCREEN | J1IN |
APPL |
SAP_APPL |
| 118 | Program |
J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN |
APPL |
SAP_APPL |
| 119 | Program |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN |
APPL |
SAP_APPL |
| 120 | Program |
J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | J1IN |
APPL |
SAP_APPL |
| 121 | Program |
J_3RCREVF01 | Include J_3RCREVF01 | J3RC |
APPL |
SAP_FIN |
| 122 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 123 | Program |
J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF |
APPL |
SAP_FIN |
| 124 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 125 | Program |
J_3RFREVHISTFC_SELSCR | Selection Screen | J3RF |
APPL |
SAP_FIN |
| 126 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 127 | Program |
J_3RM4_PDF | Form M-4 printing | J3RM |
APPL |
SAP_APPL |
| 128 | Program |
J_3RSSEPINCVAT_SELSCR | Auxiliary Separation Selection Screen Options | J3RF |
APPL |
SAP_FIN |
| 129 | Program |
J_3RSSEPVAT_TOP | Top Separation | J3RF |
APPL |
SAP_FIN |
| 130 | Program |
J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF |
APPL |
SAP_FIN |
| 131 | Program |
KQST0012 | Include KQST0012 | FREP |
APPL |
SAP_FIN |
| 132 | Program |
KQST0015 | Include KQST0015 | FREP |
APPL |
SAP_FIN |
| 133 | Program |
KQST00E1 | Include KQST00E1 | FREP |
APPL |
SAP_FIN |
| 134 | Program |
KQST1002 | Include for RFKQST10 | FBK |
APPL |
SAP_FIN |
| 135 | Program |
KQST1004 | Include for RFKQST30 | FBK |
APPL |
SAP_FIN |
| 136 | Program |
KQSTD001 | Include for RFKQSD10 | FBK |
APPL |
SAP_FIN |
| 137 | Program |
KQSTE001 | Include for RFKQSE10 | FBK |
APPL |
SAP_FIN |
| 138 | Program |
L0BFI0F00 | L0BFI0F00 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 139 | Program |
L0WC7I01 | Include L0WC7I01 | WCF1 |
APPL |
SAP_APPL |
| 140 | Program |
L3008F00 | FORM Routines for SAPL3008 | FBK |
APPL |
SAP_FIN |
| 141 | Program |
LACKKF01 | Include LACKKF01 | FFE |
APPL |
SAP_FIN |
| 142 | Program |
LBDCCF05 | Include LBDCHF05 | DALE |
APPL |
SAP_APPL |
| 143 | Program |
LBDCCF06 | Include LBDCHF06 | DALE |
APPL |
SAP_APPL |
| 144 | Program |
LCUG_ITI01 | Include LCUG_ITI01 | FBZ |
APPL |
SAP_FIN |
| 145 | Program |
LCUG_ITI02 | Include LCUG_ITI02 | FBZ |
APPL |
SAP_FIN |
| 146 | Program |
LCUG_ITO01 | Include LCUG_ITO01 | FBZ |
APPL |
SAP_FIN |
| 147 | Program |
LCUG_ITO02 | Include LCUG_ITO02 | FBZ |
APPL |
SAP_FIN |
| 148 | Program |
LCUG_ITO03 | Include LCUG_ITO03 | FBZ |
APPL |
SAP_FIN |
| 149 | Program |
LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 150 | Program |
LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 151 | Program |
LEINMF0M | LEINMF0M | ME |
APPL |
SAP_APPL |
| 152 | Program |
LEINMF0Q | BW CO-OM: Delta-Extraktorbausteine | ME |
APPL |
SAP_APPL |
| 153 | Program |
LEKPAF03 | Include LEKPAF03 | ME |
APPL |
SAP_APPL |
| 154 | Program |
LEMC_JPF02 | Include LEMC_JPF02 | ID-FI-JP |
APPL |
SAP_FIN |
| 155 | Program |
LEMC_JPI02 | Include LEMC_JPI02 | ID-FI-JP |
APPL |
SAP_FIN |
| 156 | Program |
LEMC_JPO01 | INCLUDE for table control output module (gen.) | ID-FI-JP |
APPL |
SAP_FIN |
| 157 | Program |
LEMC_JPO02 | INCLUDE for table control output module (gen.) | ID-FI-JP |
APPL |
SAP_FIN |
| 158 | Program |
LEMC_JPO03 | INCLUDE for table control output module (gen.) | ID-FI-JP |
APPL |
SAP_FIN |
| 159 | Program |
LEPIC_PROCTOP | LEPIC_PROCTOP | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 160 | Program |
LF005F03 | Include for SAPLF001 routines for update on comit | FBZ |
APPL |
SAP_FIN |
| 161 | Program |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 162 | Program |
LF028F01 | Include F028 | FBAS |
APPL |
SAP_FIN |
| 163 | Program |
LF02KF00 | Include VDELHPRTOP | WLIF |
APPL |
SAP_APPL |
| 164 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 165 | Program |
LF040F10 | Include LF040F10 | FBAS |
APPL |
SAP_FIN |
| 166 | Program |
LF040HLP | HLP Modules | FBAS |
APPL |
SAP_FIN |
| 167 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 168 | Program |
LF040O00 | PBO Modules | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
LF051F00 | Form Routines | FBAS |
APPL |
SAP_FIN |
| 170 | Program |
LF064F02 | Include LF064F02 | FBAS |
APPL |
SAP_FIN |
| 171 | Program |
LF0KAF17 | Include LF0KAF17 | FMFI |
EA-PS |
EA-PS |
| 172 | Program |
LF0KMF02 | Forms Table-Controls | FMFI |
EA-PS |
EA-PS |
| 173 | Program |
LF0KMI01 | Include LF0KMI01 | FMFI |
EA-PS |
EA-PS |
| 174 | Program |
LF0KMO01 | Include LF0KMO01 | FMFI |
EA-PS |
EA-PS |
| 175 | Program |
LF0KMTOP | LF0KMTOP | FMFI |
EA-PS |
EA-PS |
| 176 | Program |
LF11BF01 | Include LF11BF01 | FMZA |
APPL |
SAP_FIN |
| 177 | Program |
LF11PF2A | Include LF11PF2A | FMZA |
APPL |
SAP_FIN |
| 178 | Program |
LF150F0C | Include LF150F0C | FBM |
APPL |
SAP_FIN |
| 179 | Program |
LF150F0G | Include LF150F0G | FBM |
APPL |
SAP_FIN |
| 180 | Program |
LF150I01 | FI Dunning - Dunning notice printout | FBM |
APPL |
SAP_FIN |
| 181 | Program |
LFACIF40 | SPECIAL_RULES | FBAS |
APPL |
SAP_FIN |
| 182 | Program |
LFAGL_FC_VAL_SELECTF21 | Include LFAGL_FC_VAL_SELECTF21 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 183 | Program |
LFAGL_FC_VAL_SELECTF30 | Include LFAGL_FC_VAL_SELECTF30 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 184 | Program |
LFAGL_ITEMS_DISPLAYI01 | Include LFAGL_ITEMS_DISPLAYI01 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 185 | Program |
LFAGL_ITEMS_RGREF00 | Include LFAGL_ITEMS_RGREF00 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 186 | Program |
LFASTF01 | FI: Subroutines for Customer/Vendor Archiving | FARC |
APPL |
SAP_FIN |
| 187 | Program |
LFASTTOP | LFASTTOP | FARC |
APPL |
SAP_FIN |
| 188 | Program |
LFBU0F00 | Include LFBU0F00 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 189 | Program |
LFB_ICRC_SERVICESF09 | Include LFB_ICRC_SERVICESF09 | FB_ICRC |
EA-FIN |
EA-FIN |
| 190 | Program |
LFCR2F01 | Include LFCR1F01 | FCRD |
APPL |
SAP_FIN |
| 191 | Program |
LFCRAF01 | Include LFCRCF01 | FCRD |
APPL |
SAP_FIN |
| 192 | Program |
LFDBLF02 | Include LFDBLF02 | FBAS |
APPL |
SAP_FIN |
| 193 | Program |
LFDCBF04 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FFE |
APPL |
SAP_FIN |
| 194 | Program |
LFDCBFA0 | Include LFDCBFA0 | FFE |
APPL |
SAP_FIN |
| 195 | Program |
LFDCBFD0 | Include LFDCBFD0 | FFE |
APPL |
SAP_FIN |
| 196 | Program |
LFDCBFI0 | Include LFDCBFI0 | FFE |
APPL |
SAP_FIN |
| 197 | Program |
LFDCBFM0 | Include LFDCBFM0 | FFE |
APPL |
SAP_FIN |
| 198 | Program |
LFDCBFW0 | Include LFDCBFW0 | FFE |
APPL |
SAP_FIN |
| 199 | Program |
LFDCBFZ0 | Include LFDCBFZ0 | FFE |
APPL |
SAP_FIN |
| 200 | Program |
LFDIMF01 | Include LFDIMF01 | FF |
APPL |
SAP_FIN |
| 201 | Program |
LFDIMTOP | LFDIMTOP | FF |
APPL |
SAP_FIN |
| 202 | Program |
LFDLFF01 | Include LFDLFF01 | FF |
APPL |
SAP_FIN |
| 203 | Program |
LFDMMF00 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FF |
APPL |
SAP_FIN |
| 204 | Program |
LFDMMF01 | LFDMMF01 | FF |
APPL |
SAP_FIN |
| 205 | Program |
LFDMVF00 | Include LFDMVF00 | FF |
APPL |
SAP_FIN |
| 206 | Program |
LFIBL_OPAYTOOLF01 | Include LFIBL_OPAYTOOLF01 | FIBL_OPAY |
APPL |
SAP_FIN |
| 207 | Program |
LFIE0F03 | Include LFIE0F03 | FEU0 |
APPL |
SAP_FIN |
| 208 | Program |
LFIE0TOP | Include LFIE0TOP | FEU0 |
APPL |
SAP_FIN |
| 209 | Program |
LFIN_FSSC_DP_DOC_SEARCHF99 | Include LFIN_FSSC_DP_DOC_SEARCHF99 | FIN_FSSC_DP |
APPL |
SAP_APPL |
| 210 | Program |
LFIPDF00 | Extended Table Maintenance: Lower Level | FBAS |
APPL |
SAP_FIN |
| 211 | Program |
LFIPDTOP | LFIPDTOP | FBAS |
APPL |
SAP_FIN |
| 212 | Program |
LFIPIF00 | Routines for Internal Posting Interface | FBAS |
APPL |
SAP_FIN |
| 213 | Program |
LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 214 | Program |
LFI_INTF02 | Subroutines for function FI_INT_STRUC_FLAT | FINT |
APPL |
SAP_FIN |
| 215 | Program |
LFI_ITEMSI01 | Include LFI_ITEMSI01 | FREP |
APPL |
SAP_FIN |
| 216 | Program |
LFLBPC_LOVNF01 | Include LFLBPC_LOVNF01 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 217 | Program |
LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 218 | Program |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E |
EA-PS |
EA-PS |
| 219 | Program |
LFMFG_PPA_INV_EXTF01 | Include LFMFG_PPA_INV_EXTF01 | FMFG_PPA_E |
EA-PS |
EA-PS |
| 220 | Program |
LFMFG_VENDOR_MASTER_EXTI02 | Include LFMFG_VENDOR_MASTER_EXTI02 | FMFG_E |
EA-PS |
EA-PS |
| 221 | Program |
LFMFRF02 | Subroutines (2) | FMRE |
APPL |
SAP_FIN |
| 222 | Program |
LFMPY_EF01 | Include LFMPY_EF01 | FMFG_PPA_E |
EA-PS |
EA-PS |
| 223 | Program |
LFMPY_EF11 | Include LFMPY_EF11 | FMFG_PPA_E |
EA-PS |
EA-PS |
| 224 | Program |
LFMR5F01 | Include LFMR5F01 | FMRE |
APPL |
SAP_FIN |
| 225 | Program |
LFM_FEBF01 | Include LFM_FEBF01 | FMKW |
EA-PS |
EA-PS |
| 226 | Program |
LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 227 | Program |
LFPCL_POSTINGF01 | Include LFPCL_POSTINGF01 | FIN_PCL |
APPL |
SAP_FIN |
| 228 | Program |
LFPCL_POSTINGF02 | Include LFPCL_POSTINGF02 | FIN_PCL |
APPL |
SAP_FIN |
| 229 | Program |
LFPCL_POSTINGTOP | LFPCL_POSTINGTOP | FIN_PCL |
APPL |
SAP_FIN |
| 230 | Program |
LFPRL_ITEM_DATAO02 | Include LFPRL_ITEM_DATAO02 1100 | FIN_PRL |
APPL |
SAP_FIN |
| 231 | Program |
LFRADF00 | SAPLFRAD: Include for FORM Routines | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
LFSCM_GENERICF01 | Include LFSCM_GENERICF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 233 | Program |
LFVD_DUNNF0C | Include LF150F0C | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
LFVD_DUNNF0G | Include LF150F0G | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
LFVD_DUNNI01 | LFVD_DUNNI01 | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
LFWTCF02 | Include LFWTCF02 | FQST |
APPL |
SAP_FIN |
| 237 | Program |
LGJEDF03 | Include LGJEDF03 | GJV2 |
EA-JVA |
EA-FIN |
| 238 | Program |
LGJVMF10 | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 239 | Program |
LGLE_MCA_FX_POSITION_CHECKF01 | Include LGLE_MCA_FX_POSITION_CHECKF01 | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 240 | Program |
LGUMDF35 | Master Data Exit for Vendors | GBAS |
APPL |
SAP_FIN |
| 241 | Program |
LICRC20F03 | Include LICRC20F03 | FB_ICRC |
EA-FIN |
EA-FIN |
| 242 | Program |
LIDKR_VEN_INDI01 | Include LIDKR_VEN_INDI01 | ID-FI-KR-LR |
APPL |
SAP_FIN |
| 243 | Program |
LIDKR_VEN_INDO01 | Include LIDKR_VEN_INDO01 | ID-FI-KR-LR |
APPL |
SAP_FIN |
| 244 | Program |
LIEDIF1H | EDI_KREDITOR_ERMITTELN | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
LIEDIF1Y | LIEDIF1Y | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
LIEDPF3I | EDI_KREDITOR_ERMITTELN | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
LIEDPF43 | E1IDB02_MOVES | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
LJ3RF_BADI_METHF01 | Include LJ3RF_BADI_METHF01 | J3RF |
APPL |
SAP_FIN |
| 249 | Program |
LJ3RF_PDOCF01 | LJ3RF_PDOCF01 | J3RF |
APPL |
SAP_FIN |
| 250 | Program |
LJ7LDECL_FINF01 | Include LJ7LDECL_FINF01 | J7LDECL_PLUGINS |
/J7L/REA |
EA-APPL |
| 251 | Program |
LJG30I01 | LJG30I01 | JMDGEN |
IS-M |
IS-M |
| 252 | Program |
LJJG1D01 | LJJG1D01 | JAS |
IS-M |
IS-M |
| 253 | Program |
LKD01F01 | KLASSIFIZIERUNG_LESEN | VSV |
APPL |
SAP_APPL |
| 254 | Program |
LKD02F01 | INCLUDE LKD02F01 | VSV |
APPL |
SAP_APPL |
| 255 | Program |
LKD02F03 | LKD02F03 | VSV |
APPL |
SAP_APPL |
| 256 | Program |
LLE_SHP_OUTPUTF02 | Subroutines READ DELIVERY | LE_SHP_OUTPUT |
APPL |
SAP_APPL |
| 257 | Program |
LLE_SHP_OUTPUTF03 | Fill delivery data into print tables | LE_SHP_OUTPUT |
APPL |
SAP_APPL |
| 258 | Program |
LMDVIF01 | LMDVIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 259 | Program |
LMFASTOP | Include LMFASTOP | FBAS |
APPL |
SAP_FIN |
| 260 | Program |
LMLSXF27 | SUCHE_BEST | ML |
APPL |
SAP_APPL |
| 261 | Program |
LMR1MF4C | RECHNUNGSZEILEN_VORSCHLAGEN | MRM |
APPL |
SAP_APPL |
| 262 | Program |
LMRBIF01 | LMRBIF01 | MR |
APPL |
SAP_APPL |
| 263 | Program |
LMRMHF1S | LMRMHF1S | MRM |
APPL |
SAP_APPL |
| 264 | Program |
LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T1 |
IS-OIL |
IS-OIL |
| 265 | Program |
LOIUOW_OWNERSHIP_MAINTF01 | General Subroutines | OIU_RVOW |
IS-OIL |
IS-OIL |
| 266 | Program |
LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 |
IS-OIL |
IS-OIL |
| 267 | Program |
LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI |
IS-OIL |
IS-OIL |
| 268 | Program |
LOIU_CAP_MAINTF01 | Include LOIU_CAP_MAINTF01 | OIU |
IS-OIL |
IS-OIL |
| 269 | Program |
LRECNF06 | Include LRECNF06 | FVVICN |
APPL |
SAP_FIN |
| 270 | Program |
LREEX_CASHFLOW_FORECASTTOP | LREEX_CASHFLOW_FORECASTTOP | RE_EX_TR |
EA-FIN |
EA-FIN |
| 271 | Program |
LRHCRCOREF01 | Include LRHCRCOREF01 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 272 | Program |
LSAPLFCJ_PROCESS_MANAGERF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CAJO |
APPL |
SAP_FIN |
| 273 | Program |
LSREP_FIAPF01 | Include LSREP_FIAPF01 | BWFI |
PI_APPL |
SAP_FIN |
| 274 | Program |
LTXW0F04 | transaction dependent master data | FTW1 |
APPL |
SAP_FIN |
| 275 | Program |
LTXW0F05 | Transaction dependent master data | FTW1 |
APPL |
SAP_FIN |
| 276 | Program |
LV56KF71 | EIKTO_GET | VTRK |
APPL |
SAP_APPL |
| 277 | Program |
LV56KF73 | EIKTO_INFORMATION_GET_DELIVERY | VTRK |
APPL |
SAP_APPL |
| 278 | Program |
LV56KF74 | EIKTO_INFORMATION_GET | VTRK |
APPL |
SAP_APPL |
| 279 | Program |
LVED2F0S | FORMs with initial letter 'S' | VED |
APPL |
SAP_APPL |
| 280 | Program |
LVFSPF11 | Include LVFSPF11 | VEI |
APPL |
SAP_APPL |
| 281 | Program |
LVS02TOP | LVS02TOP | VS |
APPL |
SAP_APPL |
| 282 | Program |
LVTRCF41 | Include LVTRCF41 | VVTR |
APPL |
SAP_APPL |
| 283 | Program |
LVVTRF33 | Include LVVTRF33 | VVTR |
APPL |
SAP_APPL |
| 284 | Program |
LWLF1F0C | Include LWLF1F0C | WZRE |
APPL |
SAP_APPL |
| 285 | Program |
LWLF1FGB | Include LWLF1FGB | WZRE |
APPL |
SAP_APPL |
| 286 | Program |
LWLF1FGR | Include LWLF1FGR | WZRE |
APPL |
SAP_APPL |
| 287 | Program |
LWR15F03 | Include LWR15F03 | WFIL |
APPL |
SAP_APPL |
| 288 | Program |
LWRGPF0R | Include LWRGPF0R | WZRE |
APPL |
SAP_APPL |
| 289 | Program |
LWTY16F0R | Form CHECK_DOUBLE_ITEMS_JITDIAPO | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 290 | Program |
LWTY16F18 | LWTY16F18 | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 291 | Program |
LWY06TOP | LWY06TOP | WLIF |
APPL |
SAP_APPL |
| 292 | Program |
LWYL2F01 | Include LWYL2F01 | WLIF |
APPL |
SAP_APPL |
| 293 | Program |
LWYL2FB1 | CASE loop for LFB1; merge change documents in vendor master | WLIF |
APPL |
SAP_APPL |
| 294 | Program |
LWYL2TOP | Include LWYL2TOP | WLIF |
APPL |
SAP_APPL |
| 295 | Program |
LWYP02TOP | LWYP02TOP | WLIF |
APPL |
SAP_APPL |
| 296 | Program |
LWYSEF01 | Include LWYSEF01 | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 297 | Program |
LWYSEF02 | Include LWYSEF02 | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 298 | Program |
MF01AF00 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 299 | Program |
MF02DFF0 | Customer Master: FORM Routines F* | VS |
APPL |
SAP_APPL |
| 300 | Program |
MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | VS |
APPL |
SAP_APPL |
| 301 | Program |
MF02DI00 | Customer Master: PAI Module (A-O) | VS |
APPL |
SAP_APPL |
| 302 | Program |
MF02KFK0 | Vendor Master: Form Routines (FI) K* | WLIF |
APPL |
SAP_APPL |
| 303 | Program |
MF02KFL0 | Vendor Master: Form Routines (FI) L* | WLIF |
APPL |
SAP_APPL |
| 304 | Program |
MF02KFM0 | Vendor Master: Form Routines (FI) M* | WLIF |
APPL |
SAP_APPL |
| 305 | Program |
MF02KFMF | Vendor Master Record: Form Routines(MM) F* | WLIF |
APPL |
SAP_APPL |
| 306 | Program |
MF02KFMP | Vendor Master Record: Form Routines(MM) P* | WLIF |
APPL |
SAP_APPL |
| 307 | Program |
MF02KFMX | Vendor Master Record: FORM Routines(MM) X* | WLIF |
APPL |
SAP_APPL |
| 308 | Program |
MF02KFR0 | Vendor Master: Form Routines (FI) R* | WLIF |
APPL |
SAP_APPL |
| 309 | Program |
MF02KFV0 | Vendor Master: Form Routines (FI) V* | WLIF |
APPL |
SAP_APPL |
| 310 | Program |
MF02KI00 | Vendor Master Record: PAI Module (FI) | VS |
APPL |
SAP_APPL |
| 311 | Program |
MF05AFA0_AUSGLEICHSDATEN_MERKE | AUSGLEICHSDATEN_MERKEN | FBAS |
APPL |
SAP_FIN |
| 312 | Program |
MF05AFA0_AUSGLEICHSKONTO_BUK_L | AUSGLEICHSKONTO_BUK_LESEN | FBAS |
APPL |
SAP_FIN |
| 313 | Program |
MF05AFF0_FCODE_BEARBEITUNG_BU_ | FCODE_BEARBEITUNG_BU_BS | FBAS |
APPL |
SAP_FIN |
| 314 | Program |
MF05AFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | FBAS |
APPL |
SAP_FIN |
| 315 | Program |
MF05AFK0_KONTO_PRUEFEN | KONTO_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 316 | Program |
MF05AHLP_F4_EMP0I | F4_EMPFB | FBAS |
APPL |
SAP_FIN |
| 317 | Program |
MF05AI00_EMPFB_PRUEFEN | EMPFB_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 318 | Program |
MF05AI10_XBLNR_PRUEFEN | XBLNR_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 319 | Program |
MF05AO00_GROSS_INCOME_VORSCHLA | GROSS_INCOME_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 320 | Program |
MF05BFO0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 321 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 322 | Program |
MF05BFW0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 323 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 324 | Program |
MF05LFZ0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 325 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 326 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 327 | Program |
MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | FBAS |
APPL |
SAP_FIN |
| 328 | Program |
MF60MF02 | Include LFVD_MAP_TCP01 | FVVI |
APPL |
SAP_FIN |
| 329 | Program |
MF62MF02 | Include MF62MF02: Formroutinen | FVVI |
APPL |
SAP_FIN |
| 330 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 331 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 332 | Program |
MFFD1F01 | Include MFFD1F01 | FF |
APPL |
SAP_FIN |
| 333 | Program |
MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 |
EA-JVA |
EA-FIN |
| 334 | Program |
MGJC1F10 | Cash Call Transaction - Forms Module Pool | GJVB |
EA-JVA |
EA-FIN |
| 335 | Program |
MGJVDF05 | Forms for screen 0105 Joint Venture Master Transaction | GJVA |
EA-JVA |
EA-FIN |
| 336 | Program |
MGJVDUPF05 | Include MGJVDUPF05 | GJV_MD |
EA-JVA |
EA-FIN |
| 337 | Program |
MJ1IDF01 | Include MJ1IDF01 | J1I2 |
APPL |
SAP_APPL |
| 338 | Program |
MJG01FSP | IS-M: CUA Forms (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 339 | Program |
MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 340 | Program |
MJG05F02 | IS-PSD: Create Vendor in Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 341 | Program |
MJO00FSD | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD |
IS-M |
IS-M |
| 342 | Program |
MM08AFC0 | MM08AFC0 | MR |
APPL |
SAP_APPL |
| 343 | Program |
MM08AFM0 | MEPO_ITEM_FILL_ADDR | MR |
APPL |
SAP_APPL |
| 344 | Program |
MM08RFD0 | MM08RFD0 | MR |
APPL |
SAP_APPL |
| 345 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 346 | Program |
MM08RFL0 | MM08RFL0 | MR |
APPL |
SAP_APPL |
| 347 | Program |
MOIA1F20_SHRD | Shared Performs for SAPMOIA1 and SAPLOIA_IF_EXGAGRMNT (BAPIs) | OIA |
IS-OIL |
IS-OIL |
| 348 | Program |
MOIHLF0C | TDP include to MM07MFOI for handling type with licences | OIH |
IS-OIL |
IS-OIL |
| 349 | Program |
MW01WF00 | MW01WF00 | WFIL |
APPL |
SAP_APPL |
| 350 | Program |
PRQSELINC | Include PRQSELINC | FMZA |
APPL |
SAP_FIN |
| 351 | Program |
RBDCUS25 | Interface control for RBDCUS23 | DALE |
APPL |
SAP_APPL |
| 352 | Program |
REEX_CASHFLOW_FORECAST01 | Include REEX_CASHFLOW_FORECAST01 | RE_EX_TR |
EA-FIN |
EA-FIN |
| 353 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 354 | Program |
RFAPBALANCE | Vendor Balance Display | FBAS |
APPL |
SAP_FIN |
| 355 | Program |
RFAUDI02 | Number of Vendor Master Records | FAIS |
APPL |
SAP_FIN |
| 356 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 357 | Program |
RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS |
APPL |
SAP_FIN |
| 358 | Program |
RFBALANCEDATA | Include RFBALANCEDATA | FBAS |
APPL |
SAP_FIN |
| 359 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 360 | Program |
RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF |
APPL |
SAP_APPL |
| 361 | Program |
RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF |
APPL |
SAP_APPL |
| 362 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 363 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 364 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 365 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 366 | Program |
RFEPOSSU | $: Summary Sheet | FBZ |
APPL |
SAP_FIN |
| 367 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 368 | Program |
RFFDCC00 | Cash Management: Customizing Check Program | FF |
APPL |
SAP_FIN |
| 369 | Program |
RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF |
APPL |
SAP_FIN |
| 370 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 371 | Program |
RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 372 | Program |
RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 373 | Program |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 374 | Program |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 375 | Program |
RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 376 | Program |
RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | FMKW |
EA-PS |
EA-PS |
| 377 | Program |
RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | FMKW |
EA-PS |
EA-PS |
| 378 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 379 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 380 | Program |
RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL |
APPL |
SAP_FIN |
| 381 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 382 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 383 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 384 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 385 | Program |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 386 | Program |
RFIDCN_AP_AGING_PAI | Include RFIDCN_AP_AGING_PAI | ID-FI-CN |
APPL |
SAP_FIN |
| 387 | Program |
RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 388 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 389 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 390 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 391 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 392 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 393 | Program |
RFIDNLWKA3 | Check Expiry Dates of Certificates | ID-FI-NL |
APPL |
SAP_APPL |
| 394 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 395 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 396 | Program |
RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR |
APPL |
SAP_FIN |
| 397 | Program |
RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR |
APPL |
SAP_FIN |
| 398 | Program |
RFIDTRBOE1_PBO | Include RFIDTRBOE1_PBO | ID-FI-TR |
APPL |
SAP_FIN |
| 399 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 400 | Program |
RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 401 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 402 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 403 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 404 | Program |
RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS |
APPL |
SAP_FIN |
| 405 | Program |
RFINTITAP | Item Interest Calculation | FINT |
APPL |
SAP_FIN |
| 406 | Program |
RFINTITAPF02 | Include LIBRT_CORECD1 | FINT |
APPL |
SAP_FIN |
| 407 | Program |
RFINTITARF01 | Subroutines independent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 408 | Program |
RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 409 | Program |
RFINTITARF03 | After selection | FINT |
APPL |
SAP_FIN |
| 410 | Program |
RFITEMAP | Vendor Line Item Display | FREP |
APPL |
SAP_FIN |
| 411 | Program |
RFITEMAP_NO1 | Include RFITEMAP_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 412 | Program |
RFITEMAP_NO2 | Include RFITEMAP_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 413 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 414 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 415 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 416 | Program |
RFKABL00_NACC | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 417 | Program |
RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP |
APPL |
SAP_FIN |
| 418 | Program |
RFKCON00 | Display/Confirm Critical Vendor Changes | FBK |
APPL |
SAP_FIN |
| 419 | Program |
RFKKAG00 | Vendor Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 420 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 421 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 422 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 423 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 424 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 425 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 426 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 427 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 428 | Program |
RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS |
APPL |
SAP_FIN |
| 429 | Program |
RFKORD40 | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 430 | Program |
RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 431 | Program |
RFKORD50 | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 432 | Program |
RFKORD50_PDF | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 433 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 434 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 435 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 436 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 437 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 438 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 439 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 440 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 441 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 442 | Program |
RFKORI15 | Form Printout Include Module: Account Statements | FBAS |
APPL |
SAP_FIN |
| 443 | Program |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS |
APPL |
SAP_FIN |
| 444 | Program |
RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 445 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 446 | Program |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 447 | Program |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 448 | Program |
RFKORI70 | Form Printout Include Module: Analysis Routines 1 | FBAS |
APPL |
SAP_FIN |
| 449 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 450 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 451 | Program |
RFKORK00 | Periodic Account Statements | FBAS |
APPL |
SAP_FIN |
| 452 | Program |
RFKORS10 | Vendor: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 453 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 454 | Program |
RFKQSU00 | Postcard Printout of 1099 Vendor Addresses for Tax Code Request | FREP |
APPL |
SAP_FIN |
| 455 | Program |
RFKQSU20 | 1099 Listings | FREP |
APPL |
SAP_FIN |
| 456 | Program |
RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP |
APPL |
SAP_FIN |
| 457 | Program |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF |
APPL |
SAP_APPL |
| 458 | Program |
RFKRRANZ | Vendor Information System | FBK |
APPL |
SAP_FIN |
| 459 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 460 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 461 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 462 | Program |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 463 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 464 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 465 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 466 | Program |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ |
PI_APPL |
SAP_FIN |
| 467 | Program |
RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 468 | Program |
RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | FMFG_PPA_E |
EA-PS |
EA-PS |
| 469 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 470 | Program |
RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | FBAS |
APPL |
SAP_FIN |
| 471 | Program |
RFPOSFO0 | FI line item display: FORM routines O* | FBS |
APPL |
SAP_FIN |
| 472 | Program |
RFPOSI00 | ?... | FBI |
APPL |
SAP_FIN |
| 473 | Program |
RFPOSO00 | ?... | FBAS |
APPL |
SAP_FIN |
| 474 | Program |
RFPRQSHW | Display Payment Requests | FMZA |
APPL |
SAP_FIN |
| 475 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 476 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 477 | Program |
RFTS7003 | Cash Management | FF |
APPL |
SAP_FIN |
| 478 | Program |
RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 479 | Program |
RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 480 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 481 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 482 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 483 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 484 | Program |
RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 485 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 486 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 487 | Program |
RFWERE00F01 | Include RFWERE00F01 | FREP |
APPL |
SAP_FIN |
| 488 | Program |
RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST |
APPL |
SAP_FIN |
| 489 | Program |
RFWT0020 | Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% | FREP |
APPL |
SAP_FIN |
| 490 | Program |
RFWT1000F01 | Include RFWT1000F01 | FWTI |
APPL |
SAP_FIN |
| 491 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 492 | Program |
RFZALI00 | Payment Settlement List | FBZ |
APPL |
SAP_FIN |
| 493 | Program |
RFZALI10 | Payment Settlement - List of Exceptions | FBZ |
APPL |
SAP_FIN |
| 494 | Program |
RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 495 | Program |
RGJVCB03 | Cutback - General includes | GJV2 |
EA-JVA |
EA-FIN |
| 496 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 497 | Program |
RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 |
EA-JVA |
EA-FIN |
| 498 | Program |
RGJVCNET | Convenience Netting | GJV2 |
EA-JVA |
EA-FIN |
| 499 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 500 | Program |
RGJVHBCH | House Bank Switching | GJVA |
EA-JVA |
EA-FIN |
