Where Used List (Program) for SAP ABAP Table/Structure Field SKA1-SAKNR (SKA1)
SAP ABAP Table/Structure Field 
SKA1 - SAKNR (SKA1) is used by
ENQU (2)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/KYK/IS_FIGL_I1 | General Ledger: Open Line Items |  /KYK/FIN_FI |
APPL |
 SAP_FIN |
| 2 | Program |
/KYK/IS_FIGL_I2 | General Ledger: Cleared Line Items | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 3 | Program |
/KYK/IS_FIGL_I3 | General Ledger: Line Items | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 4 | Program |
/SAPPCE/LDPC01F71 | CON_ACC eventhandling Imp. | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 5 | Program |
/SAPPCE/RFITEMGL | G/L Account Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 6 | Program |
/SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ |
ST-A/PI |
|
| 7 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 8 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 9 | Program |
ACEPSCALLBKEDR_FN_GLACCT | Include ACEPSCALLBKEDR_FN_METHOD | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 10 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 11 | Program |
CNV_20100_ANALYZE | Pre-analyses in "Preprocessing programs DURING system lock" | CNV_20100 |
DMIS |
DMIS |
| 12 | Program |
CNV_20100_IC_MAP | Program CNV_20100_IC_MAP | CNV_20100 |
DMIS |
DMIS |
| 13 | Program |
CNV_20100_LAND_IMPLEMENT | Voranalysen in "Vorlaufprogramme während der Systemsperre" | CNV_20100 |
DMIS |
DMIS |
| 14 | Program |
CNV_20100_TS_IMPL_RESOLVE | Resolve implicit merges | CNV_20100 |
DMIS |
DMIS |
| 15 | Program |
DBADATOP | Data declaration | |||
| 16 | Program |
DBBRFSEL | Process withholding tax information from FI interface | |||
| 17 | Program |
DBSDFSEL | ?... | |||
| 18 | Program |
DFKB1F00 | Check validity of payment reference (KIDNO) | FBAS |
APPL |
SAP_FIN |
| 19 | Program |
DFKB1I00 | Check validity of payment reference (KIDNO) | FBAS |
APPL |
SAP_FIN |
| 20 | Program |
DIS45F01 | Include FDIS45FO | FF |
APPL |
SAP_FIN |
| 21 | Program |
DIS45F01_NACC | Include FDIS45FO | FF |
APPL |
SAP_FIN |
| 22 | Program |
DIS45TOP | DIS45TOP | FF |
APPL |
SAP_FIN |
| 23 | Program |
DIS45TOP_NACC | DIS45TOP_NACC | FF |
APPL |
SAP_FIN |
| 24 | Program |
EPA00F00 | EPA00F00 | FBAS |
APPL |
SAP_FIN |
| 25 | Program |
EWUTSLLO | EMU: Entries in table EWUTSL | GEU0 |
APPL |
SAP_FIN |
| 26 | Program |
F019TOP | Data Declarations | FBAS |
APPL |
SAP_FIN |
| 27 | Program |
F053RF01 | Include KMDELF01 | FBS |
APPL |
SAP_FIN |
| 28 | Program |
F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 29 | Program |
F110SFS0_SKB1_LESEN | SKB1_LESEN | FBZ |
APPL |
SAP_FIN |
| 30 | Program |
F111SFMA | Include F111SFMA | FMZA |
APPL |
SAP_FIN |
| 31 | Program |
FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 32 | Program |
FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 33 | Program |
FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 34 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 35 | Program |
FAGL_EVENT_RCV_INCL_CLASS_IMPL | Include ZFSPLITT_INCL_CLASS_IMPL | FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 36 | Program |
FAGL_FC_I1 | includes for sapf102 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
FAGL_FC_POSTINGS | include for postings | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 38 | Program |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 39 | Program |
FAGL_FC_TRANS_I1 | Include FAGL_FC_TRANS_I1 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 40 | Program |
FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 41 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 42 | Program |
FAGL_FILL_SELOPT_FR_WORKLIST | Include FAGL_FILL_SELOPT_FR_WORKLIST | FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 43 | Program |
FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 44 | Program |
FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 45 | Program |
FCZZNI00 | FCZZNI00 | FREP |
APPL |
SAP_FIN |
| 46 | Program |
FCZZNTOP | FCZZNTOP | FREP |
APPL |
SAP_FIN |
| 47 | Program |
FDEPL00_READ | Include FDEPL00_READ | FREP |
APPL |
SAP_FIN |
| 48 | Program |
FDEPL00_TOP | Include FDEPL00_TOP | FREP |
APPL |
SAP_FIN |
| 49 | Program |
FDOPOI00 | Include LFMITPOMPI01 | FREP |
APPL |
SAP_FIN |
| 50 | Program |
FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP |
APPL |
SAP_FIN |
| 51 | Program |
FERCF100 | Common ALV Forms for Drill Down Reports | FERC |
EA-FERC |
EA-FIN |
| 52 | Program |
FERCR020 | Post Traced Costs | FERC |
EA-FERC |
EA-FIN |
| 53 | Program |
FERCR040 | Direct Postings | FERC |
EA-FERC |
EA-FIN |
| 54 | Program |
FERCR050 | Prepare Drill Down | FERC |
EA-FERC |
EA-FIN |
| 55 | Program |
FERCR100 | Reversal of Regulatory Procedure | FERC |
EA-FERC |
EA-FIN |
| 56 | Program |
FERCR220 | Drill down from regulatory or natural accounts | FERC |
EA-FERC |
EA-FIN |
| 57 | Program |
FERCR220_OLD | Drill Down From Regulatory or Natural Accounts | FERC |
EA-FERC |
EA-FIN |
| 58 | Program |
FERCR230 | Drill Down From a Regulatory Account to the Natural Accounts | FERC |
EA-FERC |
EA-FIN |
| 59 | Program |
FERCR230_OLD | Drill Down From a Regulatory Account to the Natural Accounts | FERC |
EA-FERC |
EA-FIN |
| 60 | Program |
FERCR240 | Drill Down to Source or Final Objects | FERC |
EA-FERC |
EA-FIN |
| 61 | Program |
FERCR240_OLD | Drill Down to Source or Final Objects | FERC |
EA-FERC |
EA-FIN |
| 62 | Program |
FERCR250 | Drill Down From a Source or Final Object to the Natural Accounts | FERC |
EA-FERC |
EA-FIN |
| 63 | Program |
FERCR250_OLD | Drill Down From a Source or Final Object to the Natural Accounts | FERC |
EA-FERC |
EA-FIN |
| 64 | Program |
FERCR260 | Document line items | FERC |
EA-FERC |
EA-FIN |
| 65 | Program |
FERCR260_OLD | Drill Down to Documents | FERC |
EA-FERC |
EA-FIN |
| 66 | Program |
FERCR270 | Drill Down From Natural Accounts to Virtual Primary Cost Elements | FERC |
EA-FERC |
EA-FIN |
| 67 | Program |
FERCR280 | Analyze summarized final objects | FERC |
EA-FERC |
EA-FIN |
| 68 | Program |
FERCR300 | Check the Regulatory Configuration | FERC |
EA-FERC |
EA-FIN |
| 69 | Program |
FERCR300_OLD | Check the Regulatory Configuration | FERC |
EA-FERC |
EA-FIN |
| 70 | Program |
FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | GJV2 |
EA-JVA |
EA-FIN |
| 71 | Program |
FGVTRF10 | prepare main screen (form) | GBAS |
APPL |
SAP_FIN |
| 72 | Program |
FGVTRF10_NACC | FGVTRF10_NACC | GBAS |
APPL |
SAP_FIN |
| 73 | Program |
FGVTRF20 | General Interfaces with Posting Log | GBAS |
APPL |
SAP_FIN |
| 74 | Program |
FGVTRTOP | prepare main screen (form) | GBAS |
APPL |
SAP_FIN |
| 75 | Program |
FIBSTP | Type definitions for function group FIBS and their calling programs | FBS |
APPL |
SAP_FIN |
| 76 | Program |
FIBSTP_GCD | Type definitions for function group FIBS and their calling programs | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 77 | Program |
FICCOAFL | Include FICCOAFL | FC00 |
APPL |
SAP_FIN |
| 78 | Program |
FICICA0F | SAP Cons. Integration: Copy Chart of Accounts - Form Routines | FC00 |
APPL |
SAP_FIN |
| 79 | Program |
FICICA0T | SAP Cons. Integration: Copy Chart of Accounts - Data Declaration | FC00 |
APPL |
SAP_FIN |
| 80 | Program |
FICICA1F | SAP Consolidation Integration: Form Routines for Match Program | FC00 |
APPL |
SAP_FIN |
| 81 | Program |
FICICA1T | SAP Cons. Integration: Match C/A with Cons C/A - Data Declaration | FC00 |
APPL |
SAP_FIN |
| 82 | Program |
FICICA8F | Form-Routinen | FC00 |
APPL |
SAP_FIN |
| 83 | Program |
FICICA8S | Anforderungsbild | FC00 |
APPL |
SAP_FIN |
| 84 | Program |
FICREC0F | Form-Routinen | FC00 |
APPL |
SAP_FIN |
| 85 | Program |
FIPOSF01 | Include FIPOSF01 | KAFM_CUST |
APPL |
SAP_APPL |
| 86 | Program |
FI_ACCOUNT_DEL | Archiving of G/L Account Master Data: Deletion Program | FARC |
APPL |
SAP_FIN |
| 87 | Program |
FI_ACCOUNT_WRI | Archiving of G/L Account Master Data: Write Program | FARC |
APPL |
SAP_FIN |
| 88 | Program |
FKEPL00_READ | Include FKEPL00_READ | FREP |
APPL |
SAP_FIN |
| 89 | Program |
FKEPL00_TOP | Include FKEPL00_TOP | FREP |
APPL |
SAP_FIN |
| 90 | Program |
FKOPOI00 | FKOPOI00 | FREP |
APPL |
SAP_FIN |
| 91 | Program |
FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP |
APPL |
SAP_FIN |
| 92 | Program |
FM07MFK0 | Include LBPFCFE2 | MB |
APPL |
SAP_APPL |
| 93 | Program |
FM08REE0_EINZELPOSTEN | EINZELPOSTEN | MR |
APPL |
SAP_APPL |
| 94 | Program |
GLE_MCA_BILA_SUBR01 | Include GLE_MCA_BILA_SUBR01 | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 95 | Program |
GLE_MCA_BILA_TOP | Include GLE_MCA_BILA_TOP | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 96 | Program |
GLE_MCA_RFSSLD_TOP | Include GLE_MCA_BILA_COMMON_TOP | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 97 | Program |
GLE_MCA_RFX_BAL | Validate FX Balances | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 98 | Program |
GRPCRTA_CTFIMDCOA02C1 | Monitoring of Chart of Accounts level changes to GL master data | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 99 | Program |
GRPCRTA_CTFIMDCOA02C2 | Monitoring of Company Code Level changes to GL master data | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 100 | Program |
GRPCRTA_CTLOPURREL05C1 | Effectiveness of purchase order approval process based on order value | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 101 | Program |
GRPCRTA_CTLOPURREL05C2 | Effectiveness of purchase order approval process based on approver cnt | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 102 | Program |
GRPCRTA_CTLOPURREL05C3 | Overall Effectiveness of Purchase order Approval Process | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 103 | Program |
GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 104 | Program |
GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 105 | Program |
GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 106 | Program |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 107 | Program |
GRPCRTA_MGFIMDDIS1007C1 | Analysis of Recurring Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 108 | Program |
GRPCRTA_MGFIREPDIS05C1 | Analysis of material price changes in Financial Accounting | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 109 | Program |
GRPCRTA_MGLOPURREL05C2 | Eval. of Purchase order Approval Process effectiveness for doc type | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 110 | Program |
IDCN_VC_ZJFCOCD_PROC | Procedures for View Cluster IDCN_VC_ZJFCOCD | ID-FI-CN |
APPL |
SAP_FIN |
| 111 | Program |
IFMGLACCOUNTDERIVE_F01 | Include IFMGLACCOUNTDERIVE_F01 | FMBS_ADDON |
EA-PS |
EA-PS |
| 112 | Program |
IFMKU_ABP_COR_F03 | Include IFMKU_ABP_COR_F03 | FMBPA_E |
EA-PS |
EA-PS |
| 113 | Program |
IFREEXVM_TIVEXFIRSB | Include IFREEXVM_TIVEXFIRSB | RE_EX_FI |
EA-FIN |
EA-FIN |
| 114 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR | Include INCLUDE_DETAIL_LIBRO_MAYOR | ID-FI-CI |
APPL |
SAP_FIN |
| 115 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE |
APPL |
SAP_FIN |
| 116 | Program |
INCLUDE_LIB02_ALV | Include INCLUDE_LIB01_ALV | ID-FI-CI |
APPL |
SAP_FIN |
| 117 | Program |
INCLUDE_LIB02_ALV_PE | Include INCLUDE_LIB02_ALV_PE | ID-FI-PE |
APPL |
SAP_FIN |
| 118 | Program |
ISAFTPT_DATA | Include ISAFTPT_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 119 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 120 | Program |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 121 | Program |
J_1AFIGL | Top include for FI inflation adjustment program | J1AI |
APPL |
SAP_APPL |
| 122 | Program |
J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI |
APPL |
SAP_APPL |
| 123 | Program |
J_1BECD_MAIN_SCR | Include J_1BECD_MAIN_SCR | J1BA |
APPL |
SAP_APPL |
| 124 | Program |
J_1BECD_MAIN_SEL2 | ECD: Selection Routines | J1BA |
APPL |
SAP_APPL |
| 125 | Program |
J_1BECD_MAIN_SEL_AUX | ECD: Seletcion Routines - Auxilliary | J1BA |
APPL |
SAP_APPL |
| 126 | Program |
J_1BECD_MAIN_TOP | Include J_1BECD_MAIN_TOP | J1BA |
APPL |
SAP_APPL |
| 127 | Program |
J_1BEFD_PRE_PROCESSING | EFD: pre-processing routines | J1BA |
APPL |
SAP_APPL |
| 128 | Program |
J_1BPIS_MAIN_F00 | Forms for block handling | J1BA |
APPL |
SAP_APPL |
| 129 | Program |
J_3RFCASH15 | Cash Journal | J3RF |
APPL |
SAP_FIN |
| 130 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 131 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 132 | Program |
J_3RFFORM4_VERSEDITF01 | Cash flow statement version editor | J3RF_RU_CN |
APPL |
SAP_FIN |
| 133 | Program |
J_3RFFORM4_VERSEDITF02 | Include J_3RFFORM4_VERSEDITF02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 134 | Program |
J_3RKLDK | Defined correspondense documents List | J3RK |
APPL |
SAP_FIN |
| 135 | Program |
J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK |
APPL |
SAP_FIN |
| 136 | Program |
J_3RKORRGLK | General Ledger Report (Russia) | J3RK |
APPL |
SAP_FIN |
| 137 | Program |
J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 138 | Program |
J_3RKORRREPTOP | Include J_3RKORRREPTOP | J3RK |
APPL |
SAP_FIN |
| 139 | Program |
J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 140 | Program |
J_3RKORRRVLTOP | Include J_3RKORRRVLTOP | J3RK |
APPL |
SAP_FIN |
| 141 | Program |
J_3RM11_PDF | JIT: internal table administration, shared buffer | J3RM |
APPL |
SAP_APPL |
| 142 | Program |
J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | J3RM |
APPL |
SAP_APPL |
| 143 | Program |
J_3RMOBVEDEVE | PAI/PBO selection screen | J3RM |
APPL |
SAP_APPL |
| 144 | Program |
J_3RMOBVEDSEL | Selection screen | J3RM |
APPL |
SAP_APPL |
| 145 | Program |
J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ID-FI-CI |
APPL |
SAP_FIN |
| 146 | Program |
KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST |
APPL |
SAP_FIN |
| 147 | Program |
KQST80I1 | Include for RFKQST80 - Data declaration | FREP |
APPL |
SAP_FIN |
| 148 | Program |
L081DF00 | L081DF00 | VFC |
APPL |
SAP_APPL |
| 149 | Program |
L0BCO0F14 | L0BCO0F14 | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 150 | Program |
L0BFI0F00 | L0BFI0F00 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 151 | Program |
L0F00I60 | Get cost center object text | FB0C |
APPL |
SAP_FIN |
| 152 | Program |
L0F03I01 | Extended Table Maintenance: Lower Level | FB0C |
APPL |
SAP_FIN |
| 153 | Program |
L0F05I03 | L0F05I03 | FB0C |
APPL |
SAP_FIN |
| 154 | Program |
L0F05I04 | L0F05I04 | FB0C |
APPL |
SAP_FIN |
| 155 | Program |
L0F11I01 | Checks whether a document can be archived according to document lives | FB0C |
APPL |
SAP_FIN |
| 156 | Program |
L0F24F01 | Additional form routines for V_TSAKR | FBSC |
APPL |
SAP_FIN |
| 157 | Program |
L0F81F00 | L0F81F00 | FBAS |
APPL |
SAP_FIN |
| 158 | Program |
L0F90F00 | L0F90F00 | FBAS |
APPL |
SAP_FIN |
| 159 | Program |
L0FD2F00 | L0FD2F00 | FVVI |
APPL |
SAP_FIN |
| 160 | Program |
L0FFDI60 | L0FFDI60 | FF |
APPL |
SAP_FIN |
| 161 | Program |
L0JF7F00 | L0JF7F00 | JSD |
IS-M |
IS-M |
| 162 | Program |
L0JKRF01 | Include L0JKRF01 | JSD |
IS-M |
IS-M |
| 163 | Program |
L0N16O01 | L0N16O01 | NPAS |
IS-H |
IS-H |
| 164 | Program |
L0NWCH90M00 | Include L0NWCH90M00 | NCH1 |
IS-H |
IS-H |
| 165 | Program |
L0REEX_TIVEXFIACCF00 | L0REEX_TIVEXFIACCF00 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 166 | Program |
L0REEX_TIVEXFIACCF01 | Include L0REEX_TIVEXFIACCF01 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 167 | Program |
L0REEX_TIVEXFIRSBF00 | L0REEX_TIVEXFIRSBF00 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 168 | Program |
L0RESC_TIVSCTRANSF00 | L0RESC_TIVSCTRANSF00 | RE_SC_BC |
EA-FIN |
EA-FIN |
| 169 | Program |
L0VDEF00 | L0VDEF00 | FVVI |
APPL |
SAP_FIN |
| 170 | Program |
L0VDLF00 | L0VDLF00 | FVVI |
APPL |
SAP_FIN |
| 171 | Program |
L0VDWF00 | L0VDWF00 | FVVI |
APPL |
SAP_FIN |
| 172 | Program |
L0VRUF00 | L0VRUF00 | FVVI |
APPL |
SAP_FIN |
| 173 | Program |
LAA_CUS_TOOLSF00 | LAA_CUS_TOOLSF00 | AA_TOOLS |
APPL |
SAP_FIN |
| 174 | Program |
LACEPS_ASGMT_FILLTOP | LACEPS_ASGMT_FILLTOP | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 175 | Program |
LACUTF01 | LACUTF01 | AC |
APPL |
SAP_FIN |
| 176 | Program |
LANKLF00 | LANKLF00 | AC |
APPL |
SAP_FIN |
| 177 | Program |
LANKLF01 | Own Form Routines | AC |
APPL |
SAP_FIN |
| 178 | Program |
LBBPIF01 | Include LBBPIF01 | BBPA |
PI_APPL |
SAP_APPL |
| 179 | Program |
LBDXXF01 | Include FORM Routines | DALE |
APPL |
SAP_APPL |
| 180 | Program |
LBSPLF01 | FORM's für FB 'BSPL_DATA_PREPARE' | FBS |
APPL |
SAP_FIN |
| 181 | Program |
LBSPLF02 | FORM's für FB 'BSPL_GRID_CREATE' | FBS |
APPL |
SAP_FIN |
| 182 | Program |
LBSPLF04 | LBSPLF04 | FBS |
APPL |
SAP_FIN |
| 183 | Program |
LBSPLF05 | FORM's für FB 'BSPL_TREE_CREATE_WD' | FBS |
APPL |
SAP_FIN |
| 184 | Program |
LBSPLTOP | LBSPLTOP | FBS |
APPL |
SAP_FIN |
| 185 | Program |
LCKMBF0A | Form routines beginning with "a" | CKML |
APPL |
SAP_FIN |
| 186 | Program |
LCMACMAINTVIEW_PCF00 | LCMACMAINTVIEW_PCF00 | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 187 | Program |
LCYFIFW1 | Functions V | CY |
APPL |
SAP_APPL |
| 188 | Program |
LDIAN_V_ACCOUNTSF01 | Include LDIAN_V_ACCOUNTSF01 | ID-DIAN-CO |
APPL |
SAP_FIN |
| 189 | Program |
LESERVPROV_VIEWF00 | LESERVPROV_VIEWF00 | EECC_EDI |
IS-U/CCS |
IS-UT |
| 190 | Program |
LEWU0F00 | LEWU0F00 | EWU |
APPL |
SAP_APPL |
| 191 | Program |
LF006F00 | LF006F00 | FBAS |
APPL |
SAP_FIN |
| 192 | Program |
LF032COREF01 | a | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 193 | Program |
LF032F01 | a | FBAS |
APPL |
SAP_FIN |
| 194 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 195 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 196 | Program |
LF0KOF02 | Include LF0KOF02 | FMFI |
EA-PS |
EA-PS |
| 197 | Program |
LF0PGF01 | Form Routines for G/L Account Fast Entry | FMFI_EU |
EA-PS |
EA-PS |
| 198 | Program |
LF11PF2A | Include LF11PF2A | FMZA |
APPL |
SAP_FIN |
| 199 | Program |
LFAGL_ACCOUNT_BALANCEF02 | Include LFDBLF02 | FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 200 | Program |
LFAGL_ACC_LINETYPE_CLASSF01 | Include LFAGL_ACC_LINETYPE_CLASSF01 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 201 | Program |
LFAGL_ACC_LINETYPE_CLASSP01 | Include LFAGL_ACC_LINETYPE_CLASSP01 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 202 | Program |
LFAGL_ACC_LINETYPE_CLASSTOP | LFAGL_ACC_LINETYPE_CLASSTOP | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 203 | Program |
LFAGL_AUTHORITY_FI_DATAF01 | LFAGL_AUTHORITY_FI_DATAF01 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 204 | Program |
LFAGL_BSPL_SERVICESF03 | Include LFAGL_BSPL_SERVICESF03 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 205 | Program |
LFAGL_BSPL_SERVICESF04 | Include LFAGL_BSPL_SERVICESF04 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 206 | Program |
LFAGL_BSPL_SERVICESF05 | Include LFAGL_BSPL_SERVICESF05 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 207 | Program |
LFAGL_FC_VAL_SELECTF01 | Include LFAGL_FC_VAL_SELECTF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 208 | Program |
LFAGL_FC_VAL_SELECTF46 | Include LFAGL_FC_VAL_SELECTF46 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 209 | Program |
LFAGL_FUNC_AREA_DERIVEF10 | Include LFAGL_FUNC_AREA_DERIVEF10 | FAGL_ORG_UNITS |
ECC_FINANCIALS |
SAP_FIN |
| 210 | Program |
LFAGL_FUNC_AREA_DERIVEF12 | Include LFAGL_FUNC_AREA_DERIVEF12 | FAGL_ORG_UNITS |
ECC_FINANCIALS |
SAP_FIN |
| 211 | Program |
LFAGL_GLT0F06 | Include LFAGL_GLT0F06 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 212 | Program |
LFAGL_ITEMS_DISPLAYF01 | Include LFAGL_ITEMS_DISPLAYF01 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 213 | Program |
LFAGL_PLANNING_RFCF07 | Include LFIVI_PLANNINGF07 | FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
| 214 | Program |
LFAGL_SEGMENTF06 | Include LFAGL_SEGMENTF06 | FAGL_ORG_UNITS |
ECC_FINANCIALS |
SAP_FIN |
| 215 | Program |
LFBIWTOP | Include LFBIWTOP | FBIW |
PI_APPL |
SAP_FIN |
| 216 | Program |
LFBQCF01 | Include LFBQCF01 | FKBI |
EA-FINSERV |
EA-FINSERV |
| 217 | Program |
LFBU0F00 | Include LFBU0F00 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 218 | Program |
LFB_ICRC_SERVICESF04 | Include LFB_ICRC_SERVICESF04 | FB_ICRC |
EA-FIN |
EA-FIN |
| 219 | Program |
LFB_ICRC_SERVICESF11 | Include LFB_ICRC_SERVICESF11 | FB_ICRC |
EA-FIN |
EA-FIN |
| 220 | Program |
LFB_ICRC_SERVICESF18 | Include LFB_ICRC_SERVICESF18 | FB_ICRC |
EA-FIN |
EA-FIN |
| 221 | Program |
LFCINF01 | Form Routines for FM FC_BUNITNAME_CREATE (LFCINU01) | FCIN |
APPL |
SAP_FIN |
| 222 | Program |
LFCINF06 | Form Routines for FM FC_DOCUMENT_ADDINFO_READ (LFCINU06) | FCIN |
APPL |
SAP_FIN |
| 223 | Program |
LFCINF11 | Form Routines for FM FC_DOCUMENT_POST_INTERFACE | FCIN |
APPL |
SAP_FIN |
| 224 | Program |
LFCINF16 | Form routines for FBS FC_ECCS_ITEM_MASTER_CHECK | FCIN |
APPL |
SAP_FIN |
| 225 | Program |
LFCINF26 | Form Routines for FM FC_ACCOUNT_TO_ITEM_MAP | FCIN |
APPL |
SAP_FIN |
| 226 | Program |
LFCINF32 | Form Routines FC_EURO_RECONCILE_1 | FCIN |
APPL |
SAP_FIN |
| 227 | Program |
LFCINF40 | Form routines for FBS FC_GROUP_ACCOUNTS_ASSIGN_CHECK | FCIN |
APPL |
SAP_FIN |
| 228 | Program |
LFCINFA0 | Split 1 von LFCINF24 | FCIN |
APPL |
SAP_FIN |
| 229 | Program |
LFCINFA1 | Split 2 von LFCINF24 | FCIN |
APPL |
SAP_FIN |
| 230 | Program |
LFDBLF02 | Include LFDBLF02 | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
LFE00F20 | Include LFE00F20 | FERC |
EA-FERC |
EA-FIN |
| 232 | Program |
LFE00I90 | Include LFE00I90 | FERC |
EA-FERC |
EA-FIN |
| 233 | Program |
LFE00O90 | Include LFE00O90 | FERC |
EA-FERC |
EA-FIN |
| 234 | Program |
LFE01TOP | Include LFE01TOP | FERC |
EA-FERC |
EA-FIN |
| 235 | Program |
LFE03F01 | Include LFE03F01 | FERC |
EA-FERC |
EA-FIN |
| 236 | Program |
LFE03TOP | Include LFE03TOP | FERC |
EA-FERC |
EA-FIN |
| 237 | Program |
LFIBSF01 | Include LFIBSF01 | FBS |
APPL |
SAP_FIN |
| 238 | Program |
LFIBSF02 | Include LFIBSF02 | FBS |
APPL |
SAP_FIN |
| 239 | Program |
LFIBSF03 | Include LFIBSF03 | FBS |
APPL |
SAP_FIN |
| 240 | Program |
LFILITEXTSF01 | Include LFILITEXTSF01 | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
LFI_ITEMSF01 | Include LFI_ITEMSF01 | FREP |
APPL |
SAP_FIN |
| 242 | Program |
LFLQVIEWF00 | LFLQVIEWF00 | FFLQ |
PI_APPL |
SAP_FIN |
| 243 | Program |
LFM3RF05 | LFM3RF05 | FMBS |
APPL |
SAP_FIN |
| 244 | Program |
LFMCA_VIEW01F00 | LFMCA_VIEW01F00 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 245 | Program |
LFMFA_COFI_CUSTF00 | LFMFA_COFI_CUSTF00 | FMGL_TOOLS |
EA-PS |
EA-PS |
| 246 | Program |
LFMFGSF224_EF00 | LFMFGSF224_EF00 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 247 | Program |
LFMGLACC_DERIVEF03 | Include LFMGLACC_DERIVEF03 | FMBS_ADDON |
EA-PS |
EA-PS |
| 248 | Program |
LFMOIF0S | FILL_PS_SUM_REC_INCEPTION_LGCY | FMFS_E |
EA-PS |
EA-PS |
| 249 | Program |
LFMPDF01 | Include LFMPDF01 | FMKW |
EA-PS |
EA-PS |
| 250 | Program |
LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 251 | Program |
LFRR1F01 | FORM Routines for function group FRR1 | FBS |
APPL |
SAP_FIN |
| 252 | Program |
LFRR1TOP | LFRR1TOP | FBS |
APPL |
SAP_FIN |
| 253 | Program |
LFSKBF01 | Include LFSKBF01 | FFE |
APPL |
SAP_FIN |
| 254 | Program |
LFTXTTOP | LFTXTTOP | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
LFVADTOP | LFVADTOP | FVVI |
APPL |
SAP_FIN |
| 256 | Program |
LFVI4F01 | Routines for posting interface debit position - real estate | FVVI |
APPL |
SAP_FIN |
| 257 | Program |
LFVI4TOP | LFVI4TOP | FVVI |
APPL |
SAP_FIN |
| 258 | Program |
LGJVBF01 | LGJVBF01 | GJVB |
EA-JVA |
EA-FIN |
| 259 | Program |
LGJVBTOP | LGJVBTOP | GJVB |
EA-JVA |
EA-FIN |
| 260 | Program |
LGLE2F01 | General FORM Routines | FKEU |
APPL_NU |
SAP_FIN |
| 261 | Program |
LGLIUF20 | Include LGLIUF20 | GBAS |
APPL |
SAP_FIN |
| 262 | Program |
LGLT1F00 | LGLT1F00 | GLT0 |
APPL |
SAP_FIN |
| 263 | Program |
LGL_ACCOUNT_MASTERFX3 | Form GL_ACCT_MASTER_SAVE | FBS |
APPL |
SAP_FIN |
| 264 | Program |
LGL_ACCOUNT_MASTER_MAINTAINFEN | Include LGL_ACCOUNT_MASTER_MAINTAINFEN | FBS |
APPL |
SAP_FIN |
| 265 | Program |
LGL_ACCOUNT_MASTER_MAINTAINFFR | Sachkontenstamm: Transaktionsrahmen Unterprogramme | FBS |
APPL |
SAP_FIN |
| 266 | Program |
LGL_ACCOUNT_MASTER_MAINTAINFKY | G/L Account Master Record: Key Fields of Sub-Programs | FBS |
APPL |
SAP_FIN |
| 267 | Program |
LGL_ACCOUNT_MASTER_MAINTAINFTX | Include LGL_ACCOUNT_MASTER_MAINTAINFTX | FBS |
APPL |
SAP_FIN |
| 268 | Program |
LGL_ACCOUNT_MASTER_MAINTAINFUT | Sachkontenstamm: Hilfs-Unterprogramme | FBS |
APPL |
SAP_FIN |
| 269 | Program |
LGL_ACCOUNT_MASTER_MAINTAINTOP | LGL_ACCOUNT_MASTER_MAINTAINTOP | FBS |
APPL |
SAP_FIN |
| 270 | Program |
LGL_ACCOUNT_MASTER_REFERENCF01 | Include LGL_ACCOUNT_MASTER_REFERENCF01 | FBSC |
APPL |
SAP_FIN |
| 271 | Program |
LGL_RETOP | LGL_RETOP | FBS |
APPL |
SAP_FIN |
| 272 | Program |
LGSHAF01 | Include LGSHAF01 | GBSE_HANA |
APPL |
SAP_FIN |
| 273 | Program |
LGUMDF07 | G/L User Exits | GBAS |
APPL |
SAP_FIN |
| 274 | Program |
LGUREF11 | Include LGUREF11 | GBAS |
APPL |
SAP_FIN |
| 275 | Program |
LIDCNGAISF00 | LIDCNGAISF00 | ID-FI-CN |
APPL |
SAP_FIN |
| 276 | Program |
LIDCN_ALG_ACCGROUPCLS | LIDCN_ALG_ACCGROUPCLS | ID-FI-CN |
APPL |
SAP_FIN |
| 277 | Program |
LIDCN_ALG_ACCGROUPF01 | Procedures for Data Modification (i-Tabs, DB Tabs) | ID-FI-CN |
APPL |
SAP_FIN |
| 278 | Program |
LIDCN_ALG_ACCGROUPF02 | Procedures for P.B.O. and P.A.I. User Interaction | ID-FI-CN |
APPL |
SAP_FIN |
| 279 | Program |
LIDCN_ALG_ACCGROUPF04 | Procedures for Account Hierarchy Generation | ID-FI-CN |
APPL |
SAP_FIN |
| 280 | Program |
LIDCN_ALG_ACCGROUPF05 | Procedures for ALV tree handling | ID-FI-CN |
APPL |
SAP_FIN |
| 281 | Program |
LIDCN_CONFG_FMF01 | Include LIDCN_CONFG_FMF01 | ID-FI-CN |
APPL |
SAP_FIN |
| 282 | Program |
LIDFIAA_JP_ANX16F00 | LIDFIAA_JP_ANX16F00 | ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
| 283 | Program |
LID_FIAA_ATF01 | Include LID_FIAA_ATF01 | AR |
APPL |
SAP_FIN |
| 284 | Program |
LJ1A5F00 | LJ1A5F00 | J1AI |
APPL |
SAP_APPL |
| 285 | Program |
LJ1BB2F12 | Include LJ1BB2F12 | J1BA |
APPL |
SAP_APPL |
| 286 | Program |
LJBDVFBO | Include LJBDVFBO | JBA |
EA-FINSERV |
EA-FINSERV |
| 287 | Program |
LJ_1BSPEDF01 | Include LJ_1BSPEDF01 | J1BA |
APPL |
SAP_APPL |
| 288 | Program |
LJ_1BSPEDTOP | LJ_1BSPEDTOP | J1BA |
APPL |
SAP_APPL |
| 289 | Program |
LJ_3RF_TP_SCRVF00 | LJ_3RF_TP_SCRVF00 | J3RF |
APPL |
SAP_FIN |
| 290 | Program |
LKE0C_CMF01 | Include LKE0C_CMF01 | KE0C |
APPL |
SAP_FIN |
| 291 | Program |
LKMA4F20 | Include LKMA4F20 | KBAS |
APPL |
SAP_FIN |
| 292 | Program |
LKMA4F30 | Include LKMA4F30 | KBAS |
APPL |
SAP_FIN |
| 293 | Program |
LKO77F0L | FI_ABGRENZUNG_BUILD | KABR |
APPL |
SAP_FIN |
| 294 | Program |
LKS03F01 | Subprograms Form Routines | FBSC |
APPL |
SAP_FIN |
| 295 | Program |
LMRMKF0L | RSKOF_AUFBAUEN | MRM |
APPL |
SAP_APPL |
| 296 | Program |
LOIUHJE01F01 | Include LOIUHJE01F01 | OIU_H |
IS-OIL |
IS-OIL |
| 297 | Program |
LOIUH_FIPOSTINGF01 | Include LOIUH_FIPOSTINGF01 | OIU_H |
IS-OIL |
IS-OIL |
| 298 | Program |
LPC22F01 | General Form Routines | KE1 |
APPL |
SAP_FIN |
| 299 | Program |
LPC34F00 | LPC34F00 | KE1C |
APPL |
SAP_FIN |
| 300 | Program |
LPC39F00 | LPC39F00 | KE1C |
APPL |
SAP_FIN |
| 301 | Program |
LPC62F01 | Include LPC62F01 | KE1 |
APPL |
SAP_FIN |
| 302 | Program |
LPCPPG02 | EC-PCA Planning: subroutines for reading, locking, writing data | KE1 |
APPL |
SAP_FIN |
| 303 | Program |
LPCRWF05 | EC-PCA: Form Routinen für Storno | KE1 |
APPL |
SAP_FIN |
| 304 | Program |
LREEX_CALLBACK_TRWPRF05 | Include LREEX_CALLBACK_TRWPRF05 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 305 | Program |
LRGREF01 | FORM Routines for function group FRR1 | FBS |
APPL |
SAP_FIN |
| 306 | Program |
LRGREF02 | Display of Data Using Financial Statement Version | FBS |
APPL |
SAP_FIN |
| 307 | Program |
LRGRETOP | LRGRETOP | FBS |
APPL |
SAP_FIN |
| 308 | Program |
LRHGLCOREF01 | Include LRHGLCOREF01 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 309 | Program |
LRSTTF01 | Include LRSTTF01 | KCBRST |
APPL |
SAP_APPL |
| 310 | Program |
LSAK1F01 | Include LSAK1F01 | FBS |
APPL |
SAP_FIN |
| 311 | Program |
LSAKOF00 | FIS: Transfer hierarchy to EIS list processor | FBS |
APPL |
SAP_FIN |
| 312 | Program |
LTAX_RFD_CUSTF00 | LTAX_RFD_CUSTF00 | FBAS |
APPL |
SAP_FIN |
| 313 | Program |
LTPM_TRAC_VPOST1F00 | LTPM_TRAC_VPOST1F00 | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 314 | Program |
LTRCDI01 | Include LTRCDI01 | FMZE |
EA-PS |
EA-PS |
| 315 | Program |
LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | FTW1 |
APPL |
SAP_FIN |
| 316 | Program |
MF01AF00 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 317 | Program |
MF01AI00 | x | FBAS |
APPL |
SAP_FIN |
| 318 | Program |
MF01AINT | Customer Master Record Changes | FBAS |
APPL |
SAP_FIN |
| 319 | Program |
MF02HF00 | G/L Account Master Record: Subroutines | FBS |
APPL |
SAP_FIN |
| 320 | Program |
MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS |
APPL |
SAP_FIN |
| 321 | Program |
MF02HTOP | FI Dunning - Reprint individual dunning notice | FBS |
APPL |
SAP_FIN |
| 322 | Program |
MF05AFA0_AUSGLEICHSKONTO_LESEN | AUSGLEICHSKONTO_LESEN | FBAS |
APPL |
SAP_FIN |
| 323 | Program |
MF05AFS0_SACHKONTO_LESEN_SKA1 | SACHKONTO_LESEN_SKA1 | FBAS |
APPL |
SAP_FIN |
| 324 | Program |
MF05AO00_ANZEIGEZEILE | ANZEIGEZEILE | FBAS |
APPL |
SAP_FIN |
| 325 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 326 | Program |
MF10CF50 | Pop-up | FCIN |
APPL |
SAP_FIN |
| 327 | Program |
MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS |
APPL |
SAP_FIN |
| 328 | Program |
MF42BTOP | Include | FBAS |
APPL |
SAP_FIN |
| 329 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 330 | Program |
MFBWDDAT | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 331 | Program |
MFBWDF01 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 332 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 333 | Program |
MFBWDI10 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 334 | Program |
MFBWDO10 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 335 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 336 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 337 | Program |
MFBWEF02 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 338 | Program |
MFBWEF03 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 339 | Program |
MFBWEF04 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 340 | Program |
MFBWEF05 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 341 | Program |
MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD |
APPL |
SAP_FIN |
| 342 | Program |
MFBWEF14 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 343 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 344 | Program |
MFBWEI25 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 345 | Program |
MFCD1F10 | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 346 | Program |
MFCD1I10 | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 347 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 348 | Program |
MFKM8F00_HIDE_A1 | HIDE_A1 | FB0C |
APPL |
SAP_FIN |
| 349 | Program |
MFKM8F00_HIDE_B1 | HIDE_B1 | FB0C |
APPL |
SAP_FIN |
| 350 | Program |
MFKM8F00_HIDE_M1 | HIDE_M1 | FB0C |
APPL |
SAP_FIN |
| 351 | Program |
MFKM8F00_PFLEGEN_SKA1 | PFLEGEN_SKA1 | FB0C |
APPL |
SAP_FIN |
| 352 | Program |
MFKM8F00_PFLEGEN_SKB1 | PFLEGEN_SKB1 | FB0C |
APPL |
SAP_FIN |
| 353 | Program |
MFKM8F00_PFLEGEN_SKM1 | PFLEGEN_SKM1 | FB0C |
APPL |
SAP_FIN |
| 354 | Program |
MFKM8F01_KOPIEREN_KK_2 | KOPIEREN_KK_2 | FB0C |
APPL |
SAP_FIN |
| 355 | Program |
MFKM8F04_ALTKT_TAB_FUELLEN_LA | ALTKT_TAB_FUELLEN_LA | FB0C |
APPL |
SAP_FIN |
| 356 | Program |
MFKM8TOP | Header Entries | FB0C |
APPL |
SAP_FIN |
| 357 | Program |
MGJAMF01 | Structures and working fields for Invoice Receipt before Goods Receipt | GJV2 |
EA-JVA |
EA-FIN |
| 358 | Program |
MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 |
EA-JVA |
EA-FIN |
| 359 | Program |
MJ1IHF02 | Include MJ1IHF02 | J1I2 |
APPL |
SAP_APPL |
| 360 | Program |
MJ1IHI01 | Process After Input Modules of Excise JV transaction | J1I2 |
APPL |
SAP_APPL |
| 361 | Program |
MJKFB01F01 | IS-M/SD: Forms for SAPMJKFB01 | JSD |
IS-M |
IS-M |
| 362 | Program |
MKE1PF01 | MKE1PF01 | KE1 |
APPL |
SAP_FIN |
| 363 | Program |
MKECM_VFIELDSF01 | MKECM_VFIELDSF01 | KE0C |
APPL |
SAP_FIN |
| 364 | Program |
MKECM_VFIELDSF02 | MKECM_VFIELDSF02 | KE0C |
APPL |
SAP_FIN |
| 365 | Program |
MKECM_VFIELDSFORMS_FA | MKECM_VFIELDSFORMS_FA | KE0C |
APPL |
SAP_FIN |
| 366 | Program |
MKECM_VFIELDSTOP | MKECM_VFIELDSTOP | KE0C |
APPL |
SAP_FIN |
| 367 | Program |
MKMA4F00 | MKMA4F00 | KBAS |
APPL |
SAP_FIN |
| 368 | Program |
MKMA4I00 | MKMA4I00 | KBAS |
APPL |
SAP_FIN |
| 369 | Program |
MKMA4I07 | MKMA4I07 | KBAS |
APPL |
SAP_FIN |
| 370 | Program |
ML_ADJUST_FI_F01 | Include RCKMJF01 | CKML |
APPL |
SAP_FIN |
| 371 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 372 | Program |
MM08RFL0 | MM08RFL0 | MR |
APPL |
SAP_APPL |
| 373 | Program |
MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 374 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 375 | Program |
MO20MF15 | MO20MF15 | MB0C |
APPL |
SAP_APPL |
| 376 | Program |
MO20MF40 | MO20MF40 | MB0C |
APPL |
SAP_APPL |
| 377 | Program |
MO20MTOP | ?... | MB0C |
APPL |
SAP_APPL |
| 378 | Program |
MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL |
APPL |
SAP_APPL |
| 379 | Program |
MW01WF00 | MW01WF00 | WFIL |
APPL |
SAP_APPL |
| 380 | Program |
MW01WI00 | MW01WI00 | WFIL |
APPL |
SAP_APPL |
| 381 | Program |
PCA33F01 | EC-PC: Form Routines for Program RCPCA33 | KE1 |
APPL |
SAP_FIN |
| 382 | Program |
RACKAR00 | Creating cost elements for statistical autom. posting of assets | AC |
APPL |
SAP_FIN |
| 383 | Program |
RAIDPL19 | Fixed Asset Ledger | ID-FIAA-PL |
APPL |
SAP_FIN |
| 384 | Program |
RAUMFE02 | Include for report RAUMFE00: Filling internal data storage table | AA |
APPL |
SAP_FIN |
| 385 | Program |
RBDSEGLM | Send G/L accounts | KSV |
APPL |
SAP_FIN |
| 386 | Program |
RCKMJD0V | Data for STOCK_ACCOUNT_DIFF_GET | CKML |
APPL |
SAP_FIN |
| 387 | Program |
RCKMJF0V | FORM routine STOCK_ACCOUNT_DIFF_GET | CKML |
APPL |
SAP_FIN |
| 388 | Program |
RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 389 | Program |
RCOPCA42 | Default Profit Center Determination: EC-PCA Callbacks | KE1C |
APPL |
SAP_FIN |
| 390 | Program |
RE_BBP_PART_BILL_CHECK | Find Differences Between Partial Bill and Budget Billing Plan | EE25 |
IS-U/CCS |
IS-UT |
| 391 | Program |
RFAUDI30 | Account Detective | FAIS |
APPL |
SAP_FIN |
| 392 | Program |
RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS |
APPL |
SAP_FIN |
| 393 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 394 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 395 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 396 | Program |
RFBALANCEDATA | Include RFBALANCEDATA | FBAS |
APPL |
SAP_FIN |
| 397 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 398 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 399 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 400 | Program |
RFBILA00N_F02 | Include RFBILA00N_F02 | FBAS |
APPL |
SAP_FIN |
| 401 | Program |
RFBILA10 | Financial Statments for Special Purpose Ledger | FBAS |
APPL |
SAP_FIN |
| 402 | Program |
RFBILA10_SUBR01 | Routines for Data Selection | FBAS |
APPL |
SAP_FIN |
| 403 | Program |
RFBILA10_TOP | Include RFBILA10_TOP | FBAS |
APPL |
SAP_FIN |
| 404 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 405 | Program |
RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC |
APPL |
SAP_FIN |
| 406 | Program |
RFBISA11 | Form Routines Include for RFBISA10 (Generated) | FBSC |
APPL |
SAP_FIN |
| 407 | Program |
RFBISA40 | Copy Company Code: G/L Accounts | FBSC |
APPL |
SAP_FIN |
| 408 | Program |
RFBISA51 | Extract G/L Account Master Data in File | FBSC |
APPL |
SAP_FIN |
| 409 | Program |
RFBISA52 | Extract G/L account master data in file: Include NODATA | FBSC |
APPL |
SAP_FIN |
| 410 | Program |
RFBISAI1 | RFBISAI1 | FBSC |
APPL |
SAP_FIN |
| 411 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 412 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 413 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 414 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 415 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 416 | Program |
RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 417 | Program |
RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 418 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 419 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 420 | Program |
RFDBHDB | Include RFDBHDB | FREP |
APPL |
SAP_FIN |
| 421 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 422 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 423 | Program |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS |
APPL |
SAP_APPL |
| 424 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 425 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 426 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 427 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 428 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 429 | Program |
RFFDEA00 | Enhanced Reconciliation of Cash Management | FF |
APPL |
SAP_FIN |
| 430 | Program |
RFFDIS45 | Compare Payment Advices with Bank Account | FF |
APPL |
SAP_FIN |
| 431 | Program |
RFFDIS45_NACC | Compare Payment Advices with Bank Account | FF |
APPL |
SAP_FIN |
| 432 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 433 | Program |
RFFDUZ00 | Bank Terms | FF |
APPL |
SAP_FIN |
| 434 | Program |
RFFDUZ00 | Bank Terms | FF |
APPL |
SAP_FIN |
| 435 | Program |
RFFDUZ00 | Bank Terms | FF |
APPL |
SAP_FIN |
| 436 | Program |
RFFDUZ00_NACC | Bank Terms | FF |
APPL |
SAP_FIN |
| 437 | Program |
RFFDUZ00_NACC | Bank Terms | FF |
APPL |
SAP_FIN |
| 438 | Program |
RFFDUZ00_NACC | Bank Terms | FF |
APPL |
SAP_FIN |
| 439 | Program |
RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 440 | Program |
RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 441 | Program |
RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | FMFS_E |
EA-PS |
EA-PS |
| 442 | Program |
RFFMDERIVATIONANALYSIS_ACC_INI | Include RFFMDERIVATIONANALYSIS_ACC_INI | FMFS_E |
EA-PS |
EA-PS |
| 443 | Program |
RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | FFCBC |
APPL |
SAP_FIN |
| 444 | Program |
RFFMWHEREUSED | Where-Used Lists: Object Assignment to FM Derivation Tool | FMFS_E |
EA-PS |
EA-PS |
| 445 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 446 | Program |
RFFVAL00 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 447 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 448 | Program |
RFGLBALANCE | G/L Account Balance Display | FBAS |
APPL |
SAP_FIN |
| 449 | Program |
RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 450 | Program |
RFGSBSTR | Financial Statement Version | FBS |
APPL |
SAP_FIN |
| 451 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 452 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 453 | Program |
RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 454 | Program |
RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 455 | Program |
RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 456 | Program |
RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 457 | Program |
RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 458 | Program |
RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 459 | Program |
RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 460 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 461 | Program |
RFIDCN_GLACC_CHNG | Update SKAT table from time depend. G/L account text (CN) | ID-FI-REU-GLACC |
APPL |
SAP_FIN |
| 462 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 463 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 464 | Program |
RFIDCN_PLACCT_FWD_ADDPAR | Include RFIDCN_PLACCT_FWD_ADDPAR | ID-FI-CN |
APPL |
SAP_FIN |
| 465 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 466 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 467 | Program |
RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 468 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 469 | Program |
RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ID-FI-CN |
APPL |
SAP_FIN |
| 470 | Program |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN |
APPL |
SAP_FIN |
| 471 | Program |
RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI |
APPL |
SAP_FIN |
| 472 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 473 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 474 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 475 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 476 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 477 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 478 | Program |
RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP |
APPL |
SAP_FIN |
| 479 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 480 | Program |
RFIDSAU_ZAKAT_SEL | Include RFIDSAU_ZAKAZ_SEL | ID-FI-SAU |
APPL |
SAP_FIN |
| 481 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 482 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 483 | Program |
RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR |
APPL |
SAP_FIN |
| 484 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 485 | Program |
RFIDTRBOE2_PAI | Include RFIDTRBOE2_PAI | ID-FI-TR |
APPL |
SAP_FIN |
| 486 | Program |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 487 | Program |
RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ID-FI-TR |
APPL |
SAP_FIN |
| 488 | Program |
RFIDTRCLACCL7_GLDATA | Dekaration der globalen Daten | ID-FI-TR |
APPL |
SAP_FIN |
| 489 | Program |
RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR |
APPL |
SAP_FIN |
| 490 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 491 | Program |
RFIDTRWEKO | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 492 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 493 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 494 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 495 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 496 | Program |
RFITEMGL_NO1 | Include RFITEMGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 497 | Program |
RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 498 | Program |
RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 499 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 500 | Program |
RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
