Where Used List (Program) for SAP ABAP Table/Structure Field SKA1-KTOPL (SKA1)
SAP ABAP Table/Structure Field
SKA1 - KTOPL (SKA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LDPC01F71 | CON_ACC eventhandling Imp. | ||||
| 2 | /SAPPCE/RFITEMGL | G/L Account Line Item Display | ||||
| 3 | /SSA/AFI | ST14 analyses for Finance (FI) | ||||
| 4 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 5 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 6 | ACEPSCALLBKEDR_FN_GLACCT | Include ACEPSCALLBKEDR_FN_METHOD | ||||
| 7 | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | ||||
| 8 | CNV_20100_ANALYZE | Pre-analyses in "Preprocessing programs DURING system lock" | ||||
| 9 | CNV_20100_IC_MAP | Program CNV_20100_IC_MAP | ||||
| 10 | CNV_20100_LAND_IMPLEMENT | Voranalysen in "Vorlaufprogramme während der Systemsperre" | ||||
| 11 | CNV_20100_TS_IMPL_RESOLVE | Resolve implicit merges | ||||
| 12 | DBSDFSEL | ?... | ||||
| 13 | DFKB1F00 | Check validity of payment reference (KIDNO) | ||||
| 14 | EPA00F00 | EPA00F00 | ||||
| 15 | EWUTSLLO | EMU: Entries in table EWUTSL | ||||
| 16 | F019TOP | Data Declarations | ||||
| 17 | F053RF01 | Include KMDELF01 | ||||
| 18 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 19 | F110SFS0_SKB1_LESEN | SKB1_LESEN | ||||
| 20 | F111SFMA | Include F111SFMA | ||||
| 21 | FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | ||||
| 22 | FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | ||||
| 23 | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ||||
| 24 | FAGL_EVENT_RCV_INCL_CLASS_IMPL | Include ZFSPLITT_INCL_CLASS_IMPL | ||||
| 25 | FAGL_FC_POSTINGS | include for postings | ||||
| 26 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 27 | FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | ||||
| 28 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 29 | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | ||||
| 30 | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | ||||
| 31 | FCZZNI00 | FCZZNI00 | ||||
| 32 | FDEPL00_READ | Include FDEPL00_READ | ||||
| 33 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 34 | FERCF100 | Common ALV Forms for Drill Down Reports | ||||
| 35 | FERCR040 | Direct Postings | ||||
| 36 | FERCR050 | Prepare Drill Down | ||||
| 37 | FERCR100 | Reversal of Regulatory Procedure | ||||
| 38 | FERCR210 | Flow of cost trace | ||||
| 39 | FERCR210_OLD | Flow of cost trace | ||||
| 40 | FERCR220 | Drill down from regulatory or natural accounts | ||||
| 41 | FERCR220_OLD | Drill Down From Regulatory or Natural Accounts | ||||
| 42 | FERCR260_OLD | Drill Down to Documents | ||||
| 43 | FERCR300 | Check the Regulatory Configuration | ||||
| 44 | FERCR300_OLD | Check the Regulatory Configuration | ||||
| 45 | FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | ||||
| 46 | FGVTRF10 | prepare main screen (form) | ||||
| 47 | FGVTRF10_NACC | FGVTRF10_NACC | ||||
| 48 | FGVTRF20 | General Interfaces with Posting Log | ||||
| 49 | FGVTRF30 | FI-SL drilldown reporting: Reading master data for one value | ||||
| 50 | FGVTRF30_NACC | FGVTRF30_NACC | ||||
| 51 | FGVTRTOP | prepare main screen (form) | ||||
| 52 | FIBSTP | Type definitions for function group FIBS and their calling programs | ||||
| 53 | FIBSTP_GCD | Type definitions for function group FIBS and their calling programs | ||||
| 54 | FICCOAFL | Include FICCOAFL | ||||
| 55 | FICICA0F | SAP Cons. Integration: Copy Chart of Accounts - Form Routines | ||||
| 56 | FICICA1F | SAP Consolidation Integration: Form Routines for Match Program | ||||
| 57 | FICICA8F | Form-Routinen | ||||
| 58 | FICICA8S | Anforderungsbild | ||||
| 59 | FIPOSF01 | Include FIPOSF01 | ||||
| 60 | FI_ACCOUNT_DEL | Archiving of G/L Account Master Data: Deletion Program | ||||
| 61 | FI_ACCOUNT_WRI | Archiving of G/L Account Master Data: Write Program | ||||
| 62 | FKEPL00_READ | Include FKEPL00_READ | ||||
| 63 | FKOPOI00 | FKOPOI00 | ||||
| 64 | FM07MFK0 | Include LBPFCFE2 | ||||
| 65 | GLE_MCA_BILA_SUBR01 | Include GLE_MCA_BILA_SUBR01 | ||||
| 66 | GLE_MCA_BILA_TOP | Include GLE_MCA_BILA_TOP | ||||
| 67 | GLE_MCA_RFSSLD_TOP | Include GLE_MCA_BILA_COMMON_TOP | ||||
| 68 | GLE_MCA_RFX_BAL | Validate FX Balances | ||||
| 69 | GRPCRTA_CTFIMDCOA02C1 | Monitoring of Chart of Accounts level changes to GL master data | ||||
| 70 | GRPCRTA_CTFIMDCOA02C2 | Monitoring of Company Code Level changes to GL master data | ||||
| 71 | GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 72 | GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | ||||
| 73 | GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | ||||
| 74 | GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | ||||
| 75 | IDCN_VC_ZJFCOCD_PROC | Procedures for View Cluster IDCN_VC_ZJFCOCD | ||||
| 76 | IFREEXVM_TIVEXFIRSB | Include IFREEXVM_TIVEXFIRSB | ||||
| 77 | J_1AFIGL | Top include for FI inflation adjustment program | ||||
| 78 | J_1AINFG | Inflation Adjustment of G/L Accounts | ||||
| 79 | J_1BPIS_MAIN_F00 | Forms for block handling | ||||
| 80 | J_3RFBS_ALL_INITALIZE | Include J_3RFBS_ALL_INITALIZE | ||||
| 81 | J_3RFEXPVAT_EVE | Include J_3RFEXPVAT_EVE | ||||
| 82 | J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | ||||
| 83 | J_3RFFORM4_VERSEDITF01 | Cash flow statement version editor | ||||
| 84 | J_3RFFORM4_VERSEDITF02 | Include J_3RFFORM4_VERSEDITF02 | ||||
| 85 | J_3RF_VAT_SELECTION_SCREEN | Include J_3RF_VAT_SELECTION_SCREEN | ||||
| 86 | J_3RKLDK | Defined correspondense documents List | ||||
| 87 | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | ||||
| 88 | J_3RKORRGLK | General Ledger Report (Russia) | ||||
| 89 | J_3RKORRREP | Account Balances, Local Currency (Russia) | ||||
| 90 | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ||||
| 91 | J_3RM11_PDF | JIT: internal table administration, shared buffer | ||||
| 92 | J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | ||||
| 93 | KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | ||||
| 94 | KQSF10I3 | Include for RFKQSF10 - routines for creating the list | ||||
| 95 | KQST80I1 | Include for RFKQST80 - Data declaration | ||||
| 96 | L081DF00 | L081DF00 | ||||
| 97 | L0BCO0F14 | L0BCO0F14 | ||||
| 98 | L0BFI0F00 | L0BFI0F00 | ||||
| 99 | L0F00I60 | Get cost center object text | ||||
| 100 | L0F03I01 | Extended Table Maintenance: Lower Level | ||||
| 101 | L0F05I03 | L0F05I03 | ||||
| 102 | L0F11I01 | Checks whether a document can be archived according to document lives | ||||
| 103 | L0F24F01 | Additional form routines for V_TSAKR | ||||
| 104 | L0F81F00 | L0F81F00 | ||||
| 105 | L0F90F00 | L0F90F00 | ||||
| 106 | L0FD2F00 | L0FD2F00 | ||||
| 107 | L0JF7F00 | L0JF7F00 | ||||
| 108 | L0JKRF01 | Include L0JKRF01 | ||||
| 109 | L0KE9_TPTOP | L0KE9_TPTOP | ||||
| 110 | L0N16O01 | L0N16O01 | ||||
| 111 | L0NWCH90M00 | Include L0NWCH90M00 | ||||
| 112 | L0REEX_TIVEXFIACCF00 | L0REEX_TIVEXFIACCF00 | ||||
| 113 | L0REEX_TIVEXFIACCF01 | Include L0REEX_TIVEXFIACCF01 | ||||
| 114 | L0REEX_TIVEXFIRSBF00 | L0REEX_TIVEXFIRSBF00 | ||||
| 115 | L0RESC_TIVSCTRANSF00 | L0RESC_TIVSCTRANSF00 | ||||
| 116 | L0VDEF00 | L0VDEF00 | ||||
| 117 | L0VDLF00 | L0VDLF00 | ||||
| 118 | L0VDWF00 | L0VDWF00 | ||||
| 119 | L0VRUF00 | L0VRUF00 | ||||
| 120 | LAA_CUS_TOOLSF00 | LAA_CUS_TOOLSF00 | ||||
| 121 | LACEPS_ASGMT_FILLTOP | LACEPS_ASGMT_FILLTOP | ||||
| 122 | LAC_INT_ECS_ACP_FLD_FUNCTOP | LAC_INT_ECS_ACP_FLD_FUNCTOP | ||||
| 123 | LANKLF00 | LANKLF00 | ||||
| 124 | LANKLF01 | Own Form Routines | ||||
| 125 | LBDXXF01 | Include FORM Routines | ||||
| 126 | LBSPLF04 | LBSPLF04 | ||||
| 127 | LCKMBF0A | Form routines beginning with "a" | ||||
| 128 | LCMACMAINTVIEW_PCF00 | LCMACMAINTVIEW_PCF00 | ||||
| 129 | LDIAN_V_ACCOUNTSF01 | Include LDIAN_V_ACCOUNTSF01 | ||||
| 130 | LESERVPROV_VIEWF00 | LESERVPROV_VIEWF00 | ||||
| 131 | LF006F00 | LF006F00 | ||||
| 132 | LF009TOP | LF009TOP | ||||
| 133 | LF032COREF01 | a | ||||
| 134 | LF032F01 | a | ||||
| 135 | LF040F00 | FORM Routines | ||||
| 136 | LF040I00 | PAI Modules | ||||
| 137 | LF044F00 | FORM routines | ||||
| 138 | LF044TOP | LF044TOP | ||||
| 139 | LF055F01 | Include LF055F01 | ||||
| 140 | LF0KOF02 | Include LF0KOF02 | ||||
| 141 | LF11PF2A | Include LF11PF2A | ||||
| 142 | LFAGL_ACCOUNT_BALANCEF02 | Include LFDBLF02 | ||||
| 143 | LFAGL_AUTHORITY_FI_DATAF01 | LFAGL_AUTHORITY_FI_DATAF01 | ||||
| 144 | LFAGL_BSPL_SERVICESF03 | Include LFAGL_BSPL_SERVICESF03 | ||||
| 145 | LFAGL_BSPL_SERVICESF04 | Include LFAGL_BSPL_SERVICESF04 | ||||
| 146 | LFAGL_BSPL_SERVICESF05 | Include LFAGL_BSPL_SERVICESF05 | ||||
| 147 | LFAGL_FC_VAL_SELECTF01 | Include LFAGL_FC_VAL_SELECTF01 | ||||
| 148 | LFAGL_FC_VAL_SELECTF46 | Include LFAGL_FC_VAL_SELECTF46 | ||||
| 149 | LFAGL_FUNC_AREA_DERIVEF10 | Include LFAGL_FUNC_AREA_DERIVEF10 | ||||
| 150 | LFAGL_FUNC_AREA_DERIVEF12 | Include LFAGL_FUNC_AREA_DERIVEF12 | ||||
| 151 | LFAGL_ITEMS_DISPLAYF01 | Include LFAGL_ITEMS_DISPLAYF01 | ||||
| 152 | LFAGL_PLANNING_RFCF07 | Include LFIVI_PLANNINGF07 | ||||
| 153 | LFAGL_SEGMENTF06 | Include LFAGL_SEGMENTF06 | ||||
| 154 | LFBIWTOP | Include LFBIWTOP | ||||
| 155 | LFBQCF01 | Include LFBQCF01 | ||||
| 156 | LFB_ICRC_SERVICESF04 | Include LFB_ICRC_SERVICESF04 | ||||
| 157 | LFB_ICRC_SERVICESF11 | Include LFB_ICRC_SERVICESF11 | ||||
| 158 | LFB_ICRC_SERVICESF18 | Include LFB_ICRC_SERVICESF18 | ||||
| 159 | LFCINF01 | Form Routines for FM FC_BUNITNAME_CREATE (LFCINU01) | ||||
| 160 | LFCINF06 | Form Routines for FM FC_DOCUMENT_ADDINFO_READ (LFCINU06) | ||||
| 161 | LFCINF32 | Form Routines FC_EURO_RECONCILE_1 | ||||
| 162 | LFCINF40 | Form routines for FBS FC_GROUP_ACCOUNTS_ASSIGN_CHECK | ||||
| 163 | LFCINFA1 | Split 2 von LFCINF24 | ||||
| 164 | LFDBLF02 | Include LFDBLF02 | ||||
| 165 | LFE00F20 | Include LFE00F20 | ||||
| 166 | LFE00I90 | Include LFE00I90 | ||||
| 167 | LFE00O90 | Include LFE00O90 | ||||
| 168 | LFIBSF01 | Include LFIBSF01 | ||||
| 169 | LFIBSF02 | Include LFIBSF02 | ||||
| 170 | LFIBSF03 | Include LFIBSF03 | ||||
| 171 | LFIE0F01 | Include LFIE0F01 | ||||
| 172 | LFILITEXTSF01 | Include LFILITEXTSF01 | ||||
| 173 | LFI_ITEMSF01 | Include LFI_ITEMSF01 | ||||
| 174 | LFLQVIEWF00 | LFLQVIEWF00 | ||||
| 175 | LFM3RF05 | LFM3RF05 | ||||
| 176 | LFMFA_COFI_CUSTF00 | LFMFA_COFI_CUSTF00 | ||||
| 177 | LFMFGSF224_EF00 | LFMFGSF224_EF00 | ||||
| 178 | LFMGLACC_DERIVEF03 | Include LFMGLACC_DERIVEF03 | ||||
| 179 | LFMPDF01 | Include LFMPDF01 | ||||
| 180 | LFRR1F01 | FORM Routines for function group FRR1 | ||||
| 181 | LFSKBF01 | Include LFSKBF01 | ||||
| 182 | LFTXTTOP | LFTXTTOP | ||||
| 183 | LGJVBF01 | LGJVBF01 | ||||
| 184 | LGLE2F01 | General FORM Routines | ||||
| 185 | LGLIUF20 | Include LGLIUF20 | ||||
| 186 | LGLT1F00 | LGLT1F00 | ||||
| 187 | LGL_ACCOUNT_MASTERFX3 | Form GL_ACCT_MASTER_SAVE | ||||
| 188 | LGL_ACCOUNT_MASTER_MAINTAINFAT | Include MGLMASTERFAT | ||||
| 189 | LGL_ACCOUNT_MASTER_MAINTAINFEN | Include LGL_ACCOUNT_MASTER_MAINTAINFEN | ||||
| 190 | LGL_ACCOUNT_MASTER_MAINTAINFFR | Sachkontenstamm: Transaktionsrahmen Unterprogramme | ||||
| 191 | LGL_ACCOUNT_MASTER_MAINTAINFKY | G/L Account Master Record: Key Fields of Sub-Programs | ||||
| 192 | LGL_ACCOUNT_MASTER_MAINTAINFTX | Include LGL_ACCOUNT_MASTER_MAINTAINFTX | ||||
| 193 | LGL_ACCOUNT_MASTER_MAINTAINFUT | Sachkontenstamm: Hilfs-Unterprogramme | ||||
| 194 | LGL_ACCOUNT_MASTER_MAINTAINTOP | LGL_ACCOUNT_MASTER_MAINTAINTOP | ||||
| 195 | LGL_ACCOUNT_MASTER_REFERENCF01 | Include LGL_ACCOUNT_MASTER_REFERENCF01 | ||||
| 196 | LGSHAF01 | Include LGSHAF01 | ||||
| 197 | LGUMDF07 | G/L User Exits | ||||
| 198 | LGUREF11 | Include LGUREF11 | ||||
| 199 | LIDCNGAISF00 | LIDCNGAISF00 | ||||
| 200 | LIDCN_ALG_ACCGROUPCLS | LIDCN_ALG_ACCGROUPCLS | ||||
| 201 | LIDCN_ALG_ACCGROUPF01 | Procedures for Data Modification (i-Tabs, DB Tabs) | ||||
| 202 | LIDCN_ALG_ACCGROUPF02 | Procedures for P.B.O. and P.A.I. User Interaction | ||||
| 203 | LIDCN_ALG_ACCGROUPF04 | Procedures for Account Hierarchy Generation | ||||
| 204 | LIDCN_ALG_ACCGROUPF05 | Procedures for ALV tree handling | ||||
| 205 | LIDCN_CONFG_FMF01 | Include LIDCN_CONFG_FMF01 | ||||
| 206 | LIDFIAA_JP_ANX16F00 | LIDFIAA_JP_ANX16F00 | ||||
| 207 | LJ1A5F00 | LJ1A5F00 | ||||
| 208 | LJ1BB2F12 | Include LJ1BB2F12 | ||||
| 209 | LJ_3RF_TP_SCRVF00 | LJ_3RF_TP_SCRVF00 | ||||
| 210 | LKMA4F20 | Include LKMA4F20 | ||||
| 211 | LKS03F01 | Subprograms Form Routines | ||||
| 212 | LOIUHJE01F01 | Include LOIUHJE01F01 | ||||
| 213 | LOIUH_FIPOSTINGF01 | Include LOIUH_FIPOSTINGF01 | ||||
| 214 | LPC22F01 | General Form Routines | ||||
| 215 | LPC34F00 | LPC34F00 | ||||
| 216 | LPC39F00 | LPC39F00 | ||||
| 217 | LPC62F01 | Include LPC62F01 | ||||
| 218 | LPCPPG02 | EC-PCA Planning: subroutines for reading, locking, writing data | ||||
| 219 | LPCRWF05 | EC-PCA: Form Routinen für Storno | ||||
| 220 | LREEX_CALLBACK_TRWPRF05 | Include LREEX_CALLBACK_TRWPRF05 | ||||
| 221 | LRGREF01 | FORM Routines for function group FRR1 | ||||
| 222 | LRGREF02 | Display of Data Using Financial Statement Version | ||||
| 223 | LRHGLCOREF01 | Include LRHGLCOREF01 | ||||
| 224 | LRSTTF01 | Include LRSTTF01 | ||||
| 225 | LSAK1F01 | Include LSAK1F01 | ||||
| 226 | LSAK1F02 | Include LSAK1F02 | ||||
| 227 | LSAKOF00 | FIS: Transfer hierarchy to EIS list processor | ||||
| 228 | LTAX_RFD_CUSTF00 | LTAX_RFD_CUSTF00 | ||||
| 229 | LTPM_TRAC_VPOST1F00 | LTPM_TRAC_VPOST1F00 | ||||
| 230 | LTRCDI01 | Include LTRCDI01 | ||||
| 231 | LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | ||||
| 232 | MF01AINT | Customer Master Record Changes | ||||
| 233 | MF02HF00 | G/L Account Master Record: Subroutines | ||||
| 234 | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | ||||
| 235 | MF02HO00 | ?... | ||||
| 236 | MF02HTOP | FI Dunning - Reprint individual dunning notice | ||||
| 237 | MF05AFA0_AUSGLEICHSKONTO_LESEN | AUSGLEICHSKONTO_LESEN | ||||
| 238 | MF05AFS0_SACHKONTO_LESEN_SKA1 | SACHKONTO_LESEN_SKA1 | ||||
| 239 | MF10CF50 | Pop-up | ||||
| 240 | MFCD1F10 | Commitments and Actuals Totals Records | ||||
| 241 | MFCD1I10 | Commitments and Actuals Totals Records | ||||
| 242 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 243 | MFKM8F00_HIDE_A1 | HIDE_A1 | ||||
| 244 | MFKM8F01_KOPIEREN_KK_2 | KOPIEREN_KK_2 | ||||
| 245 | MFKM8F01_KOPIERLISTE_KK | KOPIERLISTE_KK | ||||
| 246 | MFKM8F01_KOPIERLISTE_KK_S | KOPIERLISTE_KK_S | ||||
| 247 | MFKM8F02_LOESCHEN | LOESCHEN | ||||
| 248 | MFKM8F04_ALTKT_TAB_FUELLEN_LA | ALTKT_TAB_FUELLEN_LA | ||||
| 249 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 250 | MJ1IHF02 | Include MJ1IHF02 | ||||
| 251 | MJ1IHI01 | Process After Input Modules of Excise JV transaction | ||||
| 252 | MJKFB01F01 | IS-M/SD: Forms for SAPMJKFB01 | ||||
| 253 | MKE1PF01 | MKE1PF01 | ||||
| 254 | MKMA4F00 | MKMA4F00 | ||||
| 255 | ML_ADJUST_FI_F01 | Include RCKMJF01 | ||||
| 256 | MM08RFL0 | MM08RFL0 | ||||
| 257 | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | ||||
| 258 | MO20MF15 | MO20MF15 | ||||
| 259 | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | ||||
| 260 | PCA33F01 | EC-PC: Form Routines for Program RCPCA33 | ||||
| 261 | RACKAR00 | Creating cost elements for statistical autom. posting of assets | ||||
| 262 | RAIDPL19 | Fixed Asset Ledger | ||||
| 263 | RAUMFE02 | Include for report RAUMFE00: Filling internal data storage table | ||||
| 264 | RBDSEGLM | Send G/L accounts | ||||
| 265 | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | ||||
| 266 | RFAUDI03 | Number of G/L Master Records | ||||
| 267 | RFAUDI30 | Account Detective | ||||
| 268 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 269 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 270 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 271 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 272 | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ||||
| 273 | RFBILA00 | Financial Statements | ||||
| 274 | RFBILA00N_F02 | Include RFBILA00N_F02 | ||||
| 275 | RFBILA10 | Financial Statments for Special Purpose Ledger | ||||
| 276 | RFBILA10_SUBR01 | Routines for Data Selection | ||||
| 277 | RFBILA10_TOP | Include RFBILA10_TOP | ||||
| 278 | RFBISA01 | Interface for General Ledger Account Master Data | ||||
| 279 | RFBISA10 | Copy General Ledger Account Master Data: Send | ||||
| 280 | RFBISA40 | Copy Company Code: G/L Accounts | ||||
| 281 | RFBISA51 | Extract G/L Account Master Data in File | ||||
| 282 | RFBISAI1 | RFBISAI1 | ||||
| 283 | RFCLLIB02 | General Ledger (Chile, Peru) | ||||
| 284 | RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ||||
| 285 | RFDAUB00 | Recurring Entry Documents | ||||
| 286 | RFDAUB00_NACC | Recurring Entry Documents | ||||
| 287 | RFDBHDB | Include RFDBHDB | ||||
| 288 | RFDKVZ00 | Customer List | ||||
| 289 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 290 | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | ||||
| 291 | RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | ||||
| 292 | RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | ||||
| 293 | RFFMWHEREUSED | Where-Used Lists: Object Assignment to FM Derivation Tool | ||||
| 294 | RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | ||||
| 295 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 296 | RFIDCN08_F01 | Include RFIDCN08_F01 | ||||
| 297 | RFIDCN09_F01 | Include RFIDCN09_F01 | ||||
| 298 | RFIDCN11_F01 | Include RFIDCN11_F01 | ||||
| 299 | RFIDCN16_F01 | Include RFIDCN16_F01 | ||||
| 300 | RFIDCN17_F01 | Include RFIDCN17_F01 | ||||
| 301 | RFIDCN18_F01 | Include RFIDCN18_F01 | ||||
| 302 | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ||||
| 303 | RFIDCN_GLACC_CHNG | Update SKAT table from time depend. G/L account text (CN) | ||||
| 304 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 305 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 306 | RFIDCN_PLACCT_FWD_ADDPAR | Include RFIDCN_PLACCT_FWD_ADDPAR | ||||
| 307 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 308 | RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ||||
| 309 | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ||||
| 310 | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ||||
| 311 | RFIDPL06 | VAT Register (Poland) | ||||
| 312 | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ||||
| 313 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 314 | RFIDPL11 | Compact Journal (Poland) | ||||
| 315 | RFIDPL18 | Material Subledger (Poland) | ||||
| 316 | RFIDPTPSXML_MAIN | Include RFIDPTPSXML_MAIN | ||||
| 317 | RFIDSAU_ZAKAT_SEL | Include RFIDSAU_ZAKAZ_SEL | ||||
| 318 | RFIDTRBOE1 | Bill of Exchange Transactions | ||||
| 319 | RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ||||
| 320 | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ||||
| 321 | RFIDTRBOE2_PAI | Include RFIDTRBOE2_PAI | ||||
| 322 | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ||||
| 323 | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ||||
| 324 | RFIDTRWEKO | Bill of Exchange List | ||||
| 325 | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ||||
| 326 | RFINDEX | FI Consistency Check | ||||
| 327 | RFINDEX_NACC | FI Consistency Check | ||||
| 328 | RFITEMGL | G/L Account Line Item Display | ||||
| 329 | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ||||
| 330 | RFITEMGL_NO6 | Include RFITEMGL_NO6 | ||||
| 331 | RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ||||
| 332 | RFKKVZ00 | Vendor List | ||||
| 333 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 334 | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | ||||
| 335 | RFKOFI02 | Print Report for T033G / Account Determination | ||||
| 336 | RFKOFI05 | Reverse Account Determination Simulation | ||||
| 337 | RFKQST80 | Withholding Tax Report - France | ||||
| 338 | RFLQ_ACCT_INFO | Proposal List: G/L Accounts with Assignment Information | ||||
| 339 | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ||||
| 340 | RFLQ_LISTACC | Liquidity Calculation: G/L Account List | ||||
| 341 | RFLQ_LISTACC_BURNED | Liquidity Calculation: Other Accounts | ||||
| 342 | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | ||||
| 343 | RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | ||||
| 344 | RFLQ_XCB_INFGAP | Get Accounts Without Liquidity Item | ||||
| 345 | RFPOSFO0 | FI line item display: FORM routines O* | ||||
| 346 | RFPOSO00 | ?... | ||||
| 347 | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | ||||
| 348 | RFSABL00 | Display Changes to G/L Accounts | ||||
| 349 | RFSABL00_NACC | Display Changes to G/L Accounts | ||||
| 350 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 351 | RFSBSA00 | Display Balance Sheet/Profit and Loss Structure | ||||
| 352 | RFSBWA00 | Structured Account Balances | ||||
| 353 | RFSGPFBR | Validation and Text Reading Routines FI <<>> EIS | ||||
| 354 | RFSKPL00 | Chart of Accounts | ||||
| 355 | RFSKTH00 | Account Assignment Manual | ||||
| 356 | RFSKVZ00 | G/L Account List | ||||
| 357 | RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | ||||
| 358 | RFSPRFBR | Validation and Text Reading Routines FI <<>> EIS | ||||
| 359 | RFSUMB00 | Year-End Postings | ||||
| 360 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 361 | RFSUMB15 | Routinen für zusätzliche Buchungsparameter RFSUMB00 | ||||
| 362 | RFSUMB15_NACC | Routinen für zusätzliche Buchungsparameter RFSUMB00 | ||||
| 363 | RFSUSA00 | G/L Account Balances | ||||
| 364 | RFSUSA00_NACC | G/L Account Balances | ||||
| 365 | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | ||||
| 366 | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ||||
| 367 | RFVIESR0 | CH: Special Real Estate POR Program | ||||
| 368 | RFVIESR9 | CH: Special Real Estate POR Program | ||||
| 369 | RFWEKR01 | Bill of Exchange Management | ||||
| 370 | RFXPRA01 | RFXPRA01 | ||||
| 371 | RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master | ||||
| 372 | RGCDDC00 | Check Missing Assignments G/L Account<->Corporate Account | ||||
| 373 | RGCDDP00 | Print Direct-Posting Account Assignments | ||||
| 374 | RGCPOS02 | Maintain Corporate Account in G/L Account Using Group FS Version | ||||
| 375 | RGIVS000 | SAP Exits for Variable Field Movements | ||||
| 376 | RGIVSLC0 | SAP Exits for FI-LC/EC-MC | ||||
| 377 | RGJBUR00 | Joint Venture Payroll Burden Clearing | ||||
| 378 | RGJBUR00_PM | Report RGJBUR00_PM | ||||
| 379 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 380 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 381 | RGJOVR00 | Joint Venture Overhead Calculations | ||||
| 382 | RGJOVR01 | Joint Venture Overhead Calculations | ||||
| 383 | RGJPCO00 | Joint Venture Cost Calculations - International | ||||
| 384 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 385 | RGJVCB03 | Cutback - General includes | ||||
| 386 | RGJVCB15 | RGJVCB15 | ||||
| 387 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 388 | RGJVCF00_SWITCH_PL_ACCOUNTS | Include RGJVCF00_SWITCH_PL_ACCOUNTS | ||||
| 389 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 390 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 391 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 392 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 393 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 394 | RGLVS000 | Rollup: Cross-Client User Exits | ||||
| 395 | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ||||
| 396 | RGUCOMP4 | Ledger Comparison | ||||
| 397 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 398 | RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | ||||
| 399 | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | ||||
| 400 | RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | ||||
| 401 | RG_SAC_CALCPL_TOP | Include RG_SAC_CALCPL_TOP | ||||
| 402 | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | ||||
| 403 | RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | ||||
| 404 | RG_SAC_CENTRAL_TOP | Include RG_SAC_CENTRAL_TOP | ||||
| 405 | RK2FFPKC | Fixed Parts of Text Module KC | ||||
| 406 | RK2FFPKE | Fixed Parts of Text Module KE | ||||
| 407 | RK2FFPPC | RK2FFPPC | ||||
| 408 | RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | ||||
| 409 | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | ||||
| 410 | RK2FVPFBRV | Report RK2FVPFBRV | ||||
| 411 | RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | ||||
| 412 | RK2FVPKC | Fixed Program for Application KC | ||||
| 413 | RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | ||||
| 414 | RKBIKA00 | Create Batch Input Session to Create Cost Elements | ||||
| 415 | RKCFISEL | SAP-EIS: Program for Data Collection from FI | ||||
| 416 | RKEPCRIF | Fi-Datenübernahme | ||||
| 417 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 418 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 419 | RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | ||||
| 420 | RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | ||||
| 421 | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | ||||
| 422 | RPCPPKEO | EC-PCA: Correction of Plan Balances with Activity PCAP | ||||
| 423 | RPFILUAFS_MAIN | Include RPFILUAFS_MAIN | ||||
| 424 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 425 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 426 | SAPDFKA4 | FI Customizing: Worklists | ||||
| 427 | SAPDFKB2 | ?... | ||||
| 428 | SAPF011 | Carry Forward G/L Balances | ||||
| 429 | SAPF019 | Deleting Master Data | ||||
| 430 | SAPF053R | Delete Sample Account | ||||
| 431 | SAPF100 | Foreign Currency Valuation | ||||
| 432 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 433 | SAPF100_POSTINGS | include for postings | ||||
| 434 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 435 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 436 | SAPF104 | Provisions for Doubtful Receivables | ||||
| 437 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 438 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 439 | SAPF120R | Main Program for SAPF120 | ||||
| 440 | SAPF121R | Report for SAPF121 | ||||
| 441 | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ||||
| 442 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 443 | SAPMGLMASTER_TREE | G/L Account Master Record: Navigation Tree | ||||
| 444 | SAPMGLMASTER_TREE2 | Sachkontenstamm: Navigationstree | ||||
| 445 | SDRR_CUSTOMIZING_CHECK | Analysis of Customizing Settings for Revenue Recognition | ||||
| 446 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 447 | WUC0FF01 | Include WUC0FF01 | ||||
| 448 | WUC1FF01 | Include WUC1FF01 | ||||
| 449 | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP |