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