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 | Program | /SAPPCE/LDPC01F71 | CON_ACC eventhandling Imp. | /SAPPCE/DPC | EA-FIN | EA-FIN |
2 | Program | /SAPPCE/RFITEMGL | G/L Account Line Item Display | /SAPPCE/JVA_OPEN_ITEM | EA-JVA | EA-FIN |
3 | Program | /SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ | ST-A/PI | |
4 | Program | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ | ST-A/PI | |
5 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
6 | Program | ACEPSCALLBKEDR_FN_GLACCT | Include ACEPSCALLBKEDR_FN_METHOD | ACE_PS_APPL | EA-FIN | EA-FIN |
7 | Program | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
8 | Program | CNV_20100_ANALYZE | Pre-analyses in "Preprocessing programs DURING system lock" | CNV_20100 | DMIS | DMIS |
9 | Program | CNV_20100_IC_MAP | Program CNV_20100_IC_MAP | CNV_20100 | DMIS | DMIS |
10 | Program | CNV_20100_LAND_IMPLEMENT | Voranalysen in "Vorlaufprogramme während der Systemsperre" | CNV_20100 | DMIS | DMIS |
11 | Program | CNV_20100_TS_IMPL_RESOLVE | Resolve implicit merges | CNV_20100 | DMIS | DMIS |
12 | Program | DBSDFSEL | ?... | |||
13 | Program | DFKB1F00 | Check validity of payment reference (KIDNO) | FBAS | APPL | SAP_FIN |
14 | Program | EPA00F00 | EPA00F00 | FBAS | APPL | SAP_FIN |
15 | Program | EWUTSLLO | EMU: Entries in table EWUTSL | GEU0 | APPL | SAP_FIN |
16 | Program | F019TOP | Data Declarations | FBAS | APPL | SAP_FIN |
17 | Program | F053RF01 | Include KMDELF01 | FBS | APPL | SAP_FIN |
18 | Program | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
19 | Program | F110SFS0_SKB1_LESEN | SKB1_LESEN | FBZ | APPL | SAP_FIN |
20 | Program | F111SFMA | Include F111SFMA | FMZA | APPL | SAP_FIN |
21 | Program | FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
22 | Program | FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | FAGL_MIG_ANALYSE | ECC_FINANCIALS | SAP_FIN |
23 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
24 | Program | FAGL_EVENT_RCV_INCL_CLASS_IMPL | Include ZFSPLITT_INCL_CLASS_IMPL | FAGL_MIG_ANALYSE | ECC_FINANCIALS | SAP_FIN |
25 | Program | FAGL_FC_POSTINGS | include for postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
26 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
27 | Program | FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
28 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
29 | Program | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
30 | Program | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
31 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
32 | Program | FDEPL00_READ | Include FDEPL00_READ | FREP | APPL | SAP_FIN |
33 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
34 | Program | FERCF100 | Common ALV Forms for Drill Down Reports | FERC | EA-FERC | EA-FIN |
35 | Program | FERCR040 | Direct Postings | FERC | EA-FERC | EA-FIN |
36 | Program | FERCR050 | Prepare Drill Down | FERC | EA-FERC | EA-FIN |
37 | Program | FERCR100 | Reversal of Regulatory Procedure | FERC | EA-FERC | EA-FIN |
38 | Program | FERCR210 | Flow of cost trace | FERC | EA-FERC | EA-FIN |
39 | Program | FERCR210_OLD | Flow of cost trace | FERC | EA-FERC | EA-FIN |
40 | Program | FERCR220 | Drill down from regulatory or natural accounts | FERC | EA-FERC | EA-FIN |
41 | Program | FERCR220_OLD | Drill Down From Regulatory or Natural Accounts | FERC | EA-FERC | EA-FIN |
42 | Program | FERCR260_OLD | Drill Down to Documents | FERC | EA-FERC | EA-FIN |
43 | Program | FERCR300 | Check the Regulatory Configuration | FERC | EA-FERC | EA-FIN |
44 | Program | FERCR300_OLD | Check the Regulatory Configuration | FERC | EA-FERC | EA-FIN |
45 | Program | FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | GJV2 | EA-JVA | EA-FIN |
46 | Program | FGVTRF10 | prepare main screen (form) | GBAS | APPL | SAP_FIN |
47 | Program | FGVTRF10_NACC | FGVTRF10_NACC | GBAS | APPL | SAP_FIN |
48 | Program | FGVTRF20 | General Interfaces with Posting Log | GBAS | APPL | SAP_FIN |
49 | Program | FGVTRF30 | FI-SL drilldown reporting: Reading master data for one value | GBAS | APPL | SAP_FIN |
50 | Program | FGVTRF30_NACC | FGVTRF30_NACC | GBAS | APPL | SAP_FIN |
51 | Program | FGVTRTOP | prepare main screen (form) | GBAS | APPL | SAP_FIN |
52 | Program | FIBSTP | Type definitions for function group FIBS and their calling programs | FBS | APPL | SAP_FIN |
53 | Program | FIBSTP_GCD | Type definitions for function group FIBS and their calling programs | FAGL_XBRL_GCD | ECC_FINANCIALS | SAP_FIN |
54 | Program | FICCOAFL | Include FICCOAFL | FC00 | APPL | SAP_FIN |
55 | Program | FICICA0F | SAP Cons. Integration: Copy Chart of Accounts - Form Routines | FC00 | APPL | SAP_FIN |
56 | Program | FICICA1F | SAP Consolidation Integration: Form Routines for Match Program | FC00 | APPL | SAP_FIN |
57 | Program | FICICA8F | Form-Routinen | FC00 | APPL | SAP_FIN |
58 | Program | FICICA8S | Anforderungsbild | FC00 | APPL | SAP_FIN |
59 | Program | FIPOSF01 | Include FIPOSF01 | KAFM_CUST | APPL | SAP_APPL |
60 | Program | FI_ACCOUNT_DEL | Archiving of G/L Account Master Data: Deletion Program | FARC | APPL | SAP_FIN |
61 | Program | FI_ACCOUNT_WRI | Archiving of G/L Account Master Data: Write Program | FARC | APPL | SAP_FIN |
62 | Program | FKEPL00_READ | Include FKEPL00_READ | FREP | APPL | SAP_FIN |
63 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
64 | Program | FM07MFK0 | Include LBPFCFE2 | MB | APPL | SAP_APPL |
65 | Program | GLE_MCA_BILA_SUBR01 | Include GLE_MCA_BILA_SUBR01 | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
66 | Program | GLE_MCA_BILA_TOP | Include GLE_MCA_BILA_TOP | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
67 | Program | GLE_MCA_RFSSLD_TOP | Include GLE_MCA_BILA_COMMON_TOP | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
68 | Program | GLE_MCA_RFX_BAL | Validate FX Balances | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
69 | Program | GRPCRTA_CTFIMDCOA02C1 | Monitoring of Chart of Accounts level changes to GL master data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
70 | Program | GRPCRTA_CTFIMDCOA02C2 | Monitoring of Company Code Level changes to GL master data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
71 | Program | GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
72 | Program | GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
73 | Program | GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
74 | Program | GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
75 | Program | IDCN_VC_ZJFCOCD_PROC | Procedures for View Cluster IDCN_VC_ZJFCOCD | ID-FI-CN | APPL | SAP_FIN |
76 | Program | IFREEXVM_TIVEXFIRSB | Include IFREEXVM_TIVEXFIRSB | RE_EX_FI | EA-FIN | EA-FIN |
77 | Program | J_1AFIGL | Top include for FI inflation adjustment program | J1AI | APPL | SAP_APPL |
78 | Program | J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI | APPL | SAP_APPL |
79 | Program | J_1BPIS_MAIN_F00 | Forms for block handling | J1BA | APPL | SAP_APPL |
80 | Program | J_3RFBS_ALL_INITALIZE | Include J_3RFBS_ALL_INITALIZE | J3RF | APPL | SAP_FIN |
81 | Program | J_3RFEXPVAT_EVE | Include J_3RFEXPVAT_EVE | J3RF | APPL | SAP_FIN |
82 | Program | J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | J3RF | APPL | SAP_FIN |
83 | Program | J_3RFFORM4_VERSEDITF01 | Cash flow statement version editor | J3RF_RU_CN | APPL | SAP_FIN |
84 | Program | J_3RFFORM4_VERSEDITF02 | Include J_3RFFORM4_VERSEDITF02 | J3RF_RU_CN | APPL | SAP_FIN |
85 | Program | J_3RF_VAT_SELECTION_SCREEN | Include J_3RF_VAT_SELECTION_SCREEN | J3RF | APPL | SAP_FIN |
86 | Program | J_3RKLDK | Defined correspondense documents List | J3RK | APPL | SAP_FIN |
87 | Program | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK | APPL | SAP_FIN |
88 | Program | J_3RKORRGLK | General Ledger Report (Russia) | J3RK | APPL | SAP_FIN |
89 | Program | J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK | APPL | SAP_FIN |
90 | Program | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK | APPL | SAP_FIN |
91 | Program | J_3RM11_PDF | JIT: internal table administration, shared buffer | J3RM | APPL | SAP_APPL |
92 | Program | J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | J3RM | APPL | SAP_APPL |
93 | Program | KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST | APPL | SAP_FIN |
94 | Program | KQSF10I3 | Include for RFKQSF10 - routines for creating the list | FQST | APPL | SAP_FIN |
95 | Program | KQST80I1 | Include for RFKQST80 - Data declaration | FREP | APPL | SAP_FIN |
96 | Program | L081DF00 | L081DF00 | VFC | APPL | SAP_APPL |
97 | Program | L0BCO0F14 | L0BCO0F14 | KBASCORE | APPL_TOOLS | SAP_FIN |
98 | Program | L0BFI0F00 | L0BFI0F00 | FBASCORE | APPL_TOOLS | SAP_FIN |
99 | Program | L0F00I60 | Get cost center object text | FB0C | APPL | SAP_FIN |
100 | Program | L0F03I01 | Extended Table Maintenance: Lower Level | FB0C | APPL | SAP_FIN |
101 | Program | L0F05I03 | L0F05I03 | FB0C | APPL | SAP_FIN |
102 | Program | L0F11I01 | Checks whether a document can be archived according to document lives | FB0C | APPL | SAP_FIN |
103 | Program | L0F24F01 | Additional form routines for V_TSAKR | FBSC | APPL | SAP_FIN |
104 | Program | L0F81F00 | L0F81F00 | FBAS | APPL | SAP_FIN |
105 | Program | L0F90F00 | L0F90F00 | FBAS | APPL | SAP_FIN |
106 | Program | L0FD2F00 | L0FD2F00 | FVVI | APPL | SAP_FIN |
107 | Program | L0JF7F00 | L0JF7F00 | JSD | IS-M | IS-M |
108 | Program | L0JKRF01 | Include L0JKRF01 | JSD | IS-M | IS-M |
109 | Program | L0KE9_TPTOP | L0KE9_TPTOP | KE0C | APPL | SAP_FIN |
110 | Program | L0N16O01 | L0N16O01 | NPAS | IS-H | IS-H |
111 | Program | L0NWCH90M00 | Include L0NWCH90M00 | NCH1 | IS-H | IS-H |
112 | Program | L0REEX_TIVEXFIACCF00 | L0REEX_TIVEXFIACCF00 | RE_EX_FI | EA-FIN | EA-FIN |
113 | Program | L0REEX_TIVEXFIACCF01 | Include L0REEX_TIVEXFIACCF01 | RE_EX_FI | EA-FIN | EA-FIN |
114 | Program | L0REEX_TIVEXFIRSBF00 | L0REEX_TIVEXFIRSBF00 | RE_EX_FI | EA-FIN | EA-FIN |
115 | Program | L0RESC_TIVSCTRANSF00 | L0RESC_TIVSCTRANSF00 | RE_SC_BC | EA-FIN | EA-FIN |
116 | Program | L0VDEF00 | L0VDEF00 | FVVI | APPL | SAP_FIN |
117 | Program | L0VDLF00 | L0VDLF00 | FVVI | APPL | SAP_FIN |
118 | Program | L0VDWF00 | L0VDWF00 | FVVI | APPL | SAP_FIN |
119 | Program | L0VRUF00 | L0VRUF00 | FVVI | APPL | SAP_FIN |
120 | Program | LAA_CUS_TOOLSF00 | LAA_CUS_TOOLSF00 | AA_TOOLS | APPL | SAP_FIN |
121 | Program | LACEPS_ASGMT_FILLTOP | LACEPS_ASGMT_FILLTOP | ACE_PS_APPL | EA-FIN | EA-FIN |
122 | Program | LAC_INT_ECS_ACP_FLD_FUNCTOP | LAC_INT_ECS_ACP_FLD_FUNCTOP | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
123 | Program | LANKLF00 | LANKLF00 | AC | APPL | SAP_FIN |
124 | Program | LANKLF01 | Own Form Routines | AC | APPL | SAP_FIN |
125 | Program | LBDXXF01 | Include FORM Routines | DALE | APPL | SAP_APPL |
126 | Program | LBSPLF04 | LBSPLF04 | FBS | APPL | SAP_FIN |
127 | Program | LCKMBF0A | Form routines beginning with "a" | CKML | APPL | SAP_FIN |
128 | Program | LCMACMAINTVIEW_PCF00 | LCMACMAINTVIEW_PCF00 | CMAC_E | IS-PS-CA | IS-PS-CA |
129 | Program | LDIAN_V_ACCOUNTSF01 | Include LDIAN_V_ACCOUNTSF01 | ID-DIAN-CO | APPL | SAP_FIN |
130 | Program | LESERVPROV_VIEWF00 | LESERVPROV_VIEWF00 | EECC_EDI | IS-U/CCS | IS-UT |
131 | Program | LF006F00 | LF006F00 | FBAS | APPL | SAP_FIN |
132 | Program | LF009TOP | LF009TOP | FREP | APPL | SAP_FIN |
133 | Program | LF032COREF01 | a | FBASCORE | APPL_TOOLS | SAP_FIN |
134 | Program | LF032F01 | a | FBAS | APPL | SAP_FIN |
135 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
136 | Program | LF040I00 | PAI Modules | FBAS | APPL | SAP_FIN |
137 | Program | LF044F00 | FORM routines | FBS | APPL | SAP_FIN |
138 | Program | LF044TOP | LF044TOP | FBS | APPL | SAP_FIN |
139 | Program | LF055F01 | Include LF055F01 | FB0C | APPL | SAP_FIN |
140 | Program | LF0KOF02 | Include LF0KOF02 | FMFI | EA-PS | EA-PS |
141 | Program | LF11PF2A | Include LF11PF2A | FMZA | APPL | SAP_FIN |
142 | Program | LFAGL_ACCOUNT_BALANCEF02 | Include LFDBLF02 | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
143 | Program | LFAGL_AUTHORITY_FI_DATAF01 | LFAGL_AUTHORITY_FI_DATAF01 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
144 | Program | LFAGL_BSPL_SERVICESF03 | Include LFAGL_BSPL_SERVICESF03 | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
145 | Program | LFAGL_BSPL_SERVICESF04 | Include LFAGL_BSPL_SERVICESF04 | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
146 | Program | LFAGL_BSPL_SERVICESF05 | Include LFAGL_BSPL_SERVICESF05 | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
147 | Program | LFAGL_FC_VAL_SELECTF01 | Include LFAGL_FC_VAL_SELECTF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
148 | Program | LFAGL_FC_VAL_SELECTF46 | Include LFAGL_FC_VAL_SELECTF46 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
149 | Program | LFAGL_FUNC_AREA_DERIVEF10 | Include LFAGL_FUNC_AREA_DERIVEF10 | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
150 | Program | LFAGL_FUNC_AREA_DERIVEF12 | Include LFAGL_FUNC_AREA_DERIVEF12 | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
151 | Program | LFAGL_ITEMS_DISPLAYF01 | Include LFAGL_ITEMS_DISPLAYF01 | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
152 | Program | LFAGL_PLANNING_RFCF07 | Include LFIVI_PLANNINGF07 | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
153 | Program | LFAGL_SEGMENTF06 | Include LFAGL_SEGMENTF06 | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
154 | Program | LFBIWTOP | Include LFBIWTOP | FBIW | PI_APPL | SAP_FIN |
155 | Program | LFBQCF01 | Include LFBQCF01 | FKBI | EA-FINSERV | EA-FINSERV |
156 | Program | LFB_ICRC_SERVICESF04 | Include LFB_ICRC_SERVICESF04 | FB_ICRC | EA-FIN | EA-FIN |
157 | Program | LFB_ICRC_SERVICESF11 | Include LFB_ICRC_SERVICESF11 | FB_ICRC | EA-FIN | EA-FIN |
158 | Program | LFB_ICRC_SERVICESF18 | Include LFB_ICRC_SERVICESF18 | FB_ICRC | EA-FIN | EA-FIN |
159 | Program | LFCINF01 | Form Routines for FM FC_BUNITNAME_CREATE (LFCINU01) | FCIN | APPL | SAP_FIN |
160 | Program | LFCINF06 | Form Routines for FM FC_DOCUMENT_ADDINFO_READ (LFCINU06) | FCIN | APPL | SAP_FIN |
161 | Program | LFCINF32 | Form Routines FC_EURO_RECONCILE_1 | FCIN | APPL | SAP_FIN |
162 | Program | LFCINF40 | Form routines for FBS FC_GROUP_ACCOUNTS_ASSIGN_CHECK | FCIN | APPL | SAP_FIN |
163 | Program | LFCINFA1 | Split 2 von LFCINF24 | FCIN | APPL | SAP_FIN |
164 | Program | LFDBLF02 | Include LFDBLF02 | FBAS | APPL | SAP_FIN |
165 | Program | LFE00F20 | Include LFE00F20 | FERC | EA-FERC | EA-FIN |
166 | Program | LFE00I90 | Include LFE00I90 | FERC | EA-FERC | EA-FIN |
167 | Program | LFE00O90 | Include LFE00O90 | FERC | EA-FERC | EA-FIN |
168 | Program | LFIBSF01 | Include LFIBSF01 | FBS | APPL | SAP_FIN |
169 | Program | LFIBSF02 | Include LFIBSF02 | FBS | APPL | SAP_FIN |
170 | Program | LFIBSF03 | Include LFIBSF03 | FBS | APPL | SAP_FIN |
171 | Program | LFIE0F01 | Include LFIE0F01 | FEU0 | APPL | SAP_FIN |
172 | Program | LFILITEXTSF01 | Include LFILITEXTSF01 | FBAS | APPL | SAP_FIN |
173 | Program | LFI_ITEMSF01 | Include LFI_ITEMSF01 | FREP | APPL | SAP_FIN |
174 | Program | LFLQVIEWF00 | LFLQVIEWF00 | FFLQ | PI_APPL | SAP_FIN |
175 | Program | LFM3RF05 | LFM3RF05 | FMBS | APPL | SAP_FIN |
176 | Program | LFMFA_COFI_CUSTF00 | LFMFA_COFI_CUSTF00 | FMGL_TOOLS | EA-PS | EA-PS |
177 | Program | LFMFGSF224_EF00 | LFMFGSF224_EF00 | FMFG_RPT_E | EA-PS | EA-PS |
178 | Program | LFMGLACC_DERIVEF03 | Include LFMGLACC_DERIVEF03 | FMBS_ADDON | EA-PS | EA-PS |
179 | Program | LFMPDF01 | Include LFMPDF01 | FMKW | EA-PS | EA-PS |
180 | Program | LFRR1F01 | FORM Routines for function group FRR1 | FBS | APPL | SAP_FIN |
181 | Program | LFSKBF01 | Include LFSKBF01 | FFE | APPL | SAP_FIN |
182 | Program | LFTXTTOP | LFTXTTOP | FBAS | APPL | SAP_FIN |
183 | Program | LGJVBF01 | LGJVBF01 | GJVB | EA-JVA | EA-FIN |
184 | Program | LGLE2F01 | General FORM Routines | FKEU | APPL_NU | SAP_FIN |
185 | Program | LGLIUF20 | Include LGLIUF20 | GBAS | APPL | SAP_FIN |
186 | Program | LGLT1F00 | LGLT1F00 | GLT0 | APPL | SAP_FIN |
187 | Program | LGL_ACCOUNT_MASTERFX3 | Form GL_ACCT_MASTER_SAVE | FBS | APPL | SAP_FIN |
188 | Program | LGL_ACCOUNT_MASTER_MAINTAINFAT | Include MGLMASTERFAT | FBS | APPL | SAP_FIN |
189 | Program | LGL_ACCOUNT_MASTER_MAINTAINFEN | Include LGL_ACCOUNT_MASTER_MAINTAINFEN | FBS | APPL | SAP_FIN |
190 | Program | LGL_ACCOUNT_MASTER_MAINTAINFFR | Sachkontenstamm: Transaktionsrahmen Unterprogramme | FBS | APPL | SAP_FIN |
191 | Program | LGL_ACCOUNT_MASTER_MAINTAINFKY | G/L Account Master Record: Key Fields of Sub-Programs | FBS | APPL | SAP_FIN |
192 | Program | LGL_ACCOUNT_MASTER_MAINTAINFTX | Include LGL_ACCOUNT_MASTER_MAINTAINFTX | FBS | APPL | SAP_FIN |
193 | Program | LGL_ACCOUNT_MASTER_MAINTAINFUT | Sachkontenstamm: Hilfs-Unterprogramme | FBS | APPL | SAP_FIN |
194 | Program | LGL_ACCOUNT_MASTER_MAINTAINTOP | LGL_ACCOUNT_MASTER_MAINTAINTOP | FBS | APPL | SAP_FIN |
195 | Program | LGL_ACCOUNT_MASTER_REFERENCF01 | Include LGL_ACCOUNT_MASTER_REFERENCF01 | FBSC | APPL | SAP_FIN |
196 | Program | LGSHAF01 | Include LGSHAF01 | GBSE_HANA | APPL | SAP_FIN |
197 | Program | LGUMDF07 | G/L User Exits | GBAS | APPL | SAP_FIN |
198 | Program | LGUREF11 | Include LGUREF11 | GBAS | APPL | SAP_FIN |
199 | Program | LIDCNGAISF00 | LIDCNGAISF00 | ID-FI-CN | APPL | SAP_FIN |
200 | Program | LIDCN_ALG_ACCGROUPCLS | LIDCN_ALG_ACCGROUPCLS | ID-FI-CN | APPL | SAP_FIN |
201 | Program | LIDCN_ALG_ACCGROUPF01 | Procedures for Data Modification (i-Tabs, DB Tabs) | ID-FI-CN | APPL | SAP_FIN |
202 | Program | LIDCN_ALG_ACCGROUPF02 | Procedures for P.B.O. and P.A.I. User Interaction | ID-FI-CN | APPL | SAP_FIN |
203 | Program | LIDCN_ALG_ACCGROUPF04 | Procedures for Account Hierarchy Generation | ID-FI-CN | APPL | SAP_FIN |
204 | Program | LIDCN_ALG_ACCGROUPF05 | Procedures for ALV tree handling | ID-FI-CN | APPL | SAP_FIN |
205 | Program | LIDCN_CONFG_FMF01 | Include LIDCN_CONFG_FMF01 | ID-FI-CN | APPL | SAP_FIN |
206 | Program | LIDFIAA_JP_ANX16F00 | LIDFIAA_JP_ANX16F00 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
207 | Program | LJ1A5F00 | LJ1A5F00 | J1AI | APPL | SAP_APPL |
208 | Program | LJ1BB2F12 | Include LJ1BB2F12 | J1BA | APPL | SAP_APPL |
209 | Program | LJ_3RF_TP_SCRVF00 | LJ_3RF_TP_SCRVF00 | J3RF | APPL | SAP_FIN |
210 | Program | LKMA4F20 | Include LKMA4F20 | KBAS | APPL | SAP_FIN |
211 | Program | LKS03F01 | Subprograms Form Routines | FBSC | APPL | SAP_FIN |
212 | Program | LOIUHJE01F01 | Include LOIUHJE01F01 | OIU_H | IS-OIL | IS-OIL |
213 | Program | LOIUH_FIPOSTINGF01 | Include LOIUH_FIPOSTINGF01 | OIU_H | IS-OIL | IS-OIL |
214 | Program | LPC22F01 | General Form Routines | KE1 | APPL | SAP_FIN |
215 | Program | LPC34F00 | LPC34F00 | KE1C | APPL | SAP_FIN |
216 | Program | LPC39F00 | LPC39F00 | KE1C | APPL | SAP_FIN |
217 | Program | LPC62F01 | Include LPC62F01 | KE1 | APPL | SAP_FIN |
218 | Program | LPCPPG02 | EC-PCA Planning: subroutines for reading, locking, writing data | KE1 | APPL | SAP_FIN |
219 | Program | LPCRWF05 | EC-PCA: Form Routinen für Storno | KE1 | APPL | SAP_FIN |
220 | Program | LREEX_CALLBACK_TRWPRF05 | Include LREEX_CALLBACK_TRWPRF05 | RE_EX_FI | EA-FIN | EA-FIN |
221 | Program | LRGREF01 | FORM Routines for function group FRR1 | FBS | APPL | SAP_FIN |
222 | Program | LRGREF02 | Display of Data Using Financial Statement Version | FBS | APPL | SAP_FIN |
223 | Program | LRHGLCOREF01 | Include LRHGLCOREF01 | FBASCORE | APPL_TOOLS | SAP_FIN |
224 | Program | LRSTTF01 | Include LRSTTF01 | KCBRST | APPL | SAP_APPL |
225 | Program | LSAK1F01 | Include LSAK1F01 | FBS | APPL | SAP_FIN |
226 | Program | LSAK1F02 | Include LSAK1F02 | FBS | APPL | SAP_FIN |
227 | Program | LSAKOF00 | FIS: Transfer hierarchy to EIS list processor | FBS | APPL | SAP_FIN |
228 | Program | LTAX_RFD_CUSTF00 | LTAX_RFD_CUSTF00 | FBAS | APPL | SAP_FIN |
229 | Program | LTPM_TRAC_VPOST1F00 | LTPM_TRAC_VPOST1F00 | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
230 | Program | LTRCDI01 | Include LTRCDI01 | FMZE | EA-PS | EA-PS |
231 | Program | LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | FTW1 | APPL | SAP_FIN |
232 | Program | MF01AINT | Customer Master Record Changes | FBAS | APPL | SAP_FIN |
233 | Program | MF02HF00 | G/L Account Master Record: Subroutines | FBS | APPL | SAP_FIN |
234 | Program | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS | APPL | SAP_FIN |
235 | Program | MF02HO00 | ?... | FBS | APPL | SAP_FIN |
236 | Program | MF02HTOP | FI Dunning - Reprint individual dunning notice | FBS | APPL | SAP_FIN |
237 | Program | MF05AFA0_AUSGLEICHSKONTO_LESEN | AUSGLEICHSKONTO_LESEN | FBAS | APPL | SAP_FIN |
238 | Program | MF05AFS0_SACHKONTO_LESEN_SKA1 | SACHKONTO_LESEN_SKA1 | FBAS | APPL | SAP_FIN |
239 | Program | MF10CF50 | Pop-up | FCIN | APPL | SAP_FIN |
240 | Program | MFCD1F10 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
241 | Program | MFCD1I10 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
242 | Program | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
243 | Program | MFKM8F00_HIDE_A1 | HIDE_A1 | FB0C | APPL | SAP_FIN |
244 | Program | MFKM8F01_KOPIEREN_KK_2 | KOPIEREN_KK_2 | FB0C | APPL | SAP_FIN |
245 | Program | MFKM8F01_KOPIERLISTE_KK | KOPIERLISTE_KK | FB0C | APPL | SAP_FIN |
246 | Program | MFKM8F01_KOPIERLISTE_KK_S | KOPIERLISTE_KK_S | FB0C | APPL | SAP_FIN |
247 | Program | MFKM8F02_LOESCHEN | LOESCHEN | FB0C | APPL | SAP_FIN |
248 | Program | MFKM8F04_ALTKT_TAB_FUELLEN_LA | ALTKT_TAB_FUELLEN_LA | FB0C | APPL | SAP_FIN |
249 | Program | MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 | EA-JVA | EA-FIN |
250 | Program | MJ1IHF02 | Include MJ1IHF02 | J1I2 | APPL | SAP_APPL |
251 | Program | MJ1IHI01 | Process After Input Modules of Excise JV transaction | J1I2 | APPL | SAP_APPL |
252 | Program | MJKFB01F01 | IS-M/SD: Forms for SAPMJKFB01 | JSD | IS-M | IS-M |
253 | Program | MKE1PF01 | MKE1PF01 | KE1 | APPL | SAP_FIN |
254 | Program | MKMA4F00 | MKMA4F00 | KBAS | APPL | SAP_FIN |
255 | Program | ML_ADJUST_FI_F01 | Include RCKMJF01 | CKML | APPL | SAP_FIN |
256 | Program | MM08RFL0 | MM08RFL0 | MR | APPL | SAP_APPL |
257 | Program | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
258 | Program | MO20MF15 | MO20MF15 | MB0C | APPL | SAP_APPL |
259 | Program | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL | APPL | SAP_APPL |
260 | Program | PCA33F01 | EC-PC: Form Routines for Program RCPCA33 | KE1 | APPL | SAP_FIN |
261 | Program | RACKAR00 | Creating cost elements for statistical autom. posting of assets | AC | APPL | SAP_FIN |
262 | Program | RAIDPL19 | Fixed Asset Ledger | ID-FIAA-PL | APPL | SAP_FIN |
263 | Program | RAUMFE02 | Include for report RAUMFE00: Filling internal data storage table | AA | APPL | SAP_FIN |
264 | Program | RBDSEGLM | Send G/L accounts | KSV | APPL | SAP_FIN |
265 | Program | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | KE1 | APPL | SAP_FIN |
266 | Program | RFAUDI03 | Number of G/L Master Records | FAIS | APPL | SAP_FIN |
267 | Program | RFAUDI30 | Account Detective | FAIS | APPL | SAP_FIN |
268 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
269 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
270 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
271 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
272 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
273 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
274 | Program | RFBILA00N_F02 | Include RFBILA00N_F02 | FBAS | APPL | SAP_FIN |
275 | Program | RFBILA10 | Financial Statments for Special Purpose Ledger | FBAS | APPL | SAP_FIN |
276 | Program | RFBILA10_SUBR01 | Routines for Data Selection | FBAS | APPL | SAP_FIN |
277 | Program | RFBILA10_TOP | Include RFBILA10_TOP | FBAS | APPL | SAP_FIN |
278 | Program | RFBISA01 | Interface for General Ledger Account Master Data | FBSC | APPL | SAP_FIN |
279 | Program | RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC | APPL | SAP_FIN |
280 | Program | RFBISA40 | Copy Company Code: G/L Accounts | FBSC | APPL | SAP_FIN |
281 | Program | RFBISA51 | Extract G/L Account Master Data in File | FBSC | APPL | SAP_FIN |
282 | Program | RFBISAI1 | RFBISAI1 | FBSC | APPL | SAP_FIN |
283 | Program | RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
284 | Program | RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE | APPL | SAP_FIN |
285 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
286 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
287 | Program | RFDBHDB | Include RFDBHDB | FREP | APPL | SAP_FIN |
288 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
289 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
290 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
291 | Program | RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | FMFS_E | EA-PS | EA-PS |
292 | Program | RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | FFCBC | APPL | SAP_FIN |
293 | Program | RFFMWHEREUSED | Where-Used Lists: Object Assignment to FM Derivation Tool | FMFS_E | EA-PS | EA-PS |
294 | Program | RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | GMMASTERDATA_E | EA-PS | EA-PS |
295 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
296 | Program | RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN | APPL | SAP_FIN |
297 | Program | RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN | APPL | SAP_FIN |
298 | Program | RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN | APPL | SAP_FIN |
299 | Program | RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN | APPL | SAP_FIN |
300 | Program | RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN | APPL | SAP_FIN |
301 | Program | RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN | APPL | SAP_FIN |
302 | Program | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN | APPL | SAP_FIN |
303 | Program | RFIDCN_GLACC_CHNG | Update SKAT table from time depend. G/L account text (CN) | ID-FI-REU-GLACC | APPL | SAP_FIN |
304 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
305 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
306 | Program | RFIDCN_PLACCT_FWD_ADDPAR | Include RFIDCN_PLACCT_FWD_ADDPAR | ID-FI-CN | APPL | SAP_FIN |
307 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
308 | Program | RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN | APPL | SAP_FIN |
309 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
310 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
311 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
312 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
313 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
314 | Program | RFIDPL11 | Compact Journal (Poland) | ID-FI-PL | APPL | SAP_FIN |
315 | Program | RFIDPL18 | Material Subledger (Poland) | ID-FI-PL | APPL | SAP_FIN |
316 | Program | RFIDPTPSXML_MAIN | Include RFIDPTPSXML_MAIN | ID-FI-PT | APPL | SAP_FIN |
317 | Program | RFIDSAU_ZAKAT_SEL | Include RFIDSAU_ZAKAZ_SEL | ID-FI-SAU | APPL | SAP_FIN |
318 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
319 | Program | RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR | APPL | SAP_FIN |
320 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
321 | Program | RFIDTRBOE2_PAI | Include RFIDTRBOE2_PAI | ID-FI-TR | APPL | SAP_FIN |
322 | Program | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR | APPL | SAP_FIN |
323 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
324 | Program | RFIDTRWEKO | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
325 | Program | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI | APPL | SAP_FIN |
326 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
327 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
328 | Program | RFITEMGL | G/L Account Line Item Display | FREP | APPL | SAP_FIN |
329 | Program | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
330 | Program | RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND | APPL | SAP_FIN |
331 | Program | RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
332 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
333 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
334 | Program | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | FKKB | FI-CA | FI-CA |
335 | Program | RFKOFI02 | Print Report for T033G / Account Determination | FVVD | EA-FINSERV | EA-FINSERV |
336 | Program | RFKOFI05 | Reverse Account Determination Simulation | FVVD | EA-FINSERV | EA-FINSERV |
337 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
338 | Program | RFLQ_ACCT_INFO | Proposal List: G/L Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
339 | Program | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ | PI_APPL | SAP_FIN |
340 | Program | RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ | PI_APPL | SAP_FIN |
341 | Program | RFLQ_LISTACC_BURNED | Liquidity Calculation: Other Accounts | FFLQ | PI_APPL | SAP_FIN |
342 | Program | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ | PI_APPL | SAP_FIN |
343 | Program | RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | FFLQ | PI_APPL | SAP_FIN |
344 | Program | RFLQ_XCB_INFGAP | Get Accounts Without Liquidity Item | FFLQ | PI_APPL | SAP_FIN |
345 | Program | RFPOSFO0 | FI line item display: FORM routines O* | FBS | APPL | SAP_FIN |
346 | Program | RFPOSO00 | ?... | FBAS | APPL | SAP_FIN |
347 | Program | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS | APPL | SAP_FIN |
348 | Program | RFSABL00 | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
349 | Program | RFSABL00_NACC | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
350 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
351 | Program | RFSBSA00 | Display Balance Sheet/Profit and Loss Structure | FBS | APPL | SAP_FIN |
352 | Program | RFSBWA00 | Structured Account Balances | FBS | APPL | SAP_FIN |
353 | Program | RFSGPFBR | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
354 | Program | RFSKPL00 | Chart of Accounts | FREP | APPL | SAP_FIN |
355 | Program | RFSKTH00 | Account Assignment Manual | FBS | APPL | SAP_FIN |
356 | Program | RFSKVZ00 | G/L Account List | FREP | APPL | SAP_FIN |
357 | Program | RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP | APPL | SAP_FIN |
358 | Program | RFSPRFBR | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
359 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
360 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
361 | Program | RFSUMB15 | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS | APPL | SAP_FIN |
362 | Program | RFSUMB15_NACC | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS | APPL | SAP_FIN |
363 | Program | RFSUSA00 | G/L Account Balances | FBS | APPL | SAP_FIN |
364 | Program | RFSUSA00_NACC | G/L Account Balances | FBS | APPL | SAP_FIN |
365 | Program | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS | APPL | SAP_FIN |
366 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
367 | Program | RFVIESR0 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
368 | Program | RFVIESR9 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
369 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
370 | Program | RFXPRA01 | RFXPRA01 | FBS | APPL | SAP_FIN |
371 | Program | RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master | FBS | APPL | SAP_FIN |
372 | Program | RGCDDC00 | Check Missing Assignments G/L Account<->Corporate Account | FK | APPL_NU | SAP_FIN |
373 | Program | RGCDDP00 | Print Direct-Posting Account Assignments | FK | APPL_NU | SAP_FIN |
374 | Program | RGCPOS02 | Maintain Corporate Account in G/L Account Using Group FS Version | FCIN | APPL | SAP_FIN |
375 | Program | RGIVS000 | SAP Exits for Variable Field Movements | GBAS | APPL | SAP_FIN |
376 | Program | RGIVSLC0 | SAP Exits for FI-LC/EC-MC | FK | APPL_NU | SAP_FIN |
377 | Program | RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
378 | Program | RGJBUR00_PM | Report RGJBUR00_PM | GJVA | EA-JVA | EA-FIN |
379 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
380 | Program | RGJOHD00 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
381 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
382 | Program | RGJOVR01 | Joint Venture Overhead Calculations | GJV2 | EA-JVA | EA-FIN |
383 | Program | RGJPCO00 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
384 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
385 | Program | RGJVCB03 | Cutback - General includes | GJV2 | EA-JVA | EA-FIN |
386 | Program | RGJVCB15 | RGJVCB15 | GJV2 | EA-JVA | EA-FIN |
387 | Program | RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 | EA-JVA | EA-FIN |
388 | Program | RGJVCF00_SWITCH_PL_ACCOUNTS | Include RGJVCF00_SWITCH_PL_ACCOUNTS | GJVA | EA-JVA | EA-FIN |
389 | Program | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA | EA-JVA | EA-FIN |
390 | Program | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA | EA-JVA | EA-FIN |
391 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
392 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
393 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
394 | Program | RGLVS000 | Rollup: Cross-Client User Exits | GBRU | APPL | SAP_FIN |
395 | Program | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | GBAS | APPL | SAP_FIN |
396 | Program | RGUCOMP4 | Ledger Comparison | GBAS | APPL | SAP_FIN |
397 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
398 | Program | RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
399 | Program | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
400 | Program | RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | JBA_US | EA-FINSERV | EA-FINSERV |
401 | Program | RG_SAC_CALCPL_TOP | Include RG_SAC_CALCPL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
402 | Program | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
403 | Program | RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | JBA_US | EA-FINSERV | EA-FINSERV |
404 | Program | RG_SAC_CENTRAL_TOP | Include RG_SAC_CENTRAL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
405 | Program | RK2FFPKC | Fixed Parts of Text Module KC | KE | APPL | SAP_FIN |
406 | Program | RK2FFPKE | Fixed Parts of Text Module KE | KE | APPL | SAP_FIN |
407 | Program | RK2FFPPC | RK2FFPPC | KE1 | APPL | SAP_FIN |
408 | Program | RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | KE | APPL | SAP_FIN |
409 | Program | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
410 | Program | RK2FVPFBRV | Report RK2FVPFBRV | FBS | APPL | SAP_FIN |
411 | Program | RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
412 | Program | RK2FVPKC | Fixed Program for Application KC | KE | APPL | SAP_FIN |
413 | Program | RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | KE1 | APPL | SAP_FIN |
414 | Program | RKBIKA00 | Create Batch Input Session to Create Cost Elements | KBAS | APPL | SAP_FIN |
415 | Program | RKCFISEL | SAP-EIS: Program for Data Collection from FI | KC_NU | APPL_NU | SAP_FIN |
416 | Program | RKEPCRIF | Fi-Datenübernahme | KE1 | APPL | SAP_FIN |
417 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
418 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
419 | Program | RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | MB0C | APPL | SAP_APPL |
420 | Program | RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | MB | APPL | SAP_APPL |
421 | Program | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | NCH1 | IS-H | IS-H |
422 | Program | RPCPPKEO | EC-PCA: Correction of Plan Balances with Activity PCAP | KE1 | APPL | SAP_FIN |
423 | Program | RPFILUAFS_MAIN | Include RPFILUAFS_MAIN | ID-FI-BE | APPL | SAP_FIN |
424 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
425 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
426 | Program | SAPDFKA4 | FI Customizing: Worklists | FBI | APPL | SAP_FIN |
427 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
428 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
429 | Program | SAPF019 | Deleting Master Data | FBAS | APPL | SAP_FIN |
430 | Program | SAPF053R | Delete Sample Account | FBS | APPL | SAP_FIN |
431 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
432 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
433 | Program | SAPF100_POSTINGS | include for postings | FREP | APPL | SAP_FIN |
434 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
435 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
436 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
437 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
438 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
439 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
440 | Program | SAPF121R | Report for SAPF121 | FREP | APPL | SAP_FIN |
441 | Program | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS | APPL | SAP_FIN |
442 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
443 | Program | SAPMGLMASTER_TREE | G/L Account Master Record: Navigation Tree | FBS | APPL | SAP_FIN |
444 | Program | SAPMGLMASTER_TREE2 | Sachkontenstamm: Navigationstree | FBS | APPL | SAP_FIN |
445 | Program | SDRR_CUSTOMIZING_CHECK | Analysis of Customizing Settings for Revenue Recognition | VTOL | APPL | SAP_APPL |
446 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |
447 | Program | WUC0FF01 | Include WUC0FF01 | FEU0 | APPL | SAP_FIN |
448 | Program | WUC1FF01 | Include WUC1FF01 | FEU0 | APPL | SAP_FIN |
449 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |