Where Used List (Program) for SAP ABAP Table/Structure Field SKAT-KTOPL (SKAT)
SAP ABAP Table/Structure Field 
SKAT - KTOPL (SKAT) is used by
ENQU (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) |  /CEERE/DANNEM |
EA-FIN |
 EA-FIN |
| 2 | Program |
/KYK/LIS_GENF01 | Include /KYK/LIS_GENF01 | /KYK/GENERAL |
APPL |
SAP_APPL |
| 3 | Program |
/SAPPCE/LDPC01F71 | CON_ACC eventhandling Imp. | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 4 | Program |
/SAPPCE/LDPC01F75 | CON_ICO eventhandling Imp. | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 5 | Program |
/SAPPCE/LDPC01G33 | FORM set_alv_ready_for_input | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 6 | Program |
/SAPPCE/LDPC01G38 | FORM read_textfields_for_grids | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 7 | Program |
/SAPPCE/RFITEMGL | G/L Account Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 8 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 9 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 10 | Program |
CRIF_GL_BLNCE | G/L Balances: MiniApp Adapter | WAO_G/L_ACCOUNT_BALANCE |
PI_APPL |
SAP_FIN |
| 11 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 | Include EPIC_EBR_RFIDCN_ACC_DOC_F02 | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 12 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_F04 | Include EPIC_EBR_RFIDCN_ACC_DOC_F04 | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 13 | Program |
F019TOP | Data Declarations | FBAS |
APPL |
SAP_FIN |
| 14 | Program |
FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 15 | Program |
FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 16 | Program |
FERCF100 | Common ALV Forms for Drill Down Reports | FERC |
EA-FERC |
EA-FIN |
| 17 | Program |
FERCR100 | Reversal of Regulatory Procedure | FERC |
EA-FERC |
EA-FIN |
| 18 | Program |
FERCR210 | Flow of cost trace | FERC |
EA-FERC |
EA-FIN |
| 19 | Program |
FERCR210C | Flow of cost trace | FERC |
EA-FERC |
EA-FIN |
| 20 | Program |
FERCR210_OLD | Flow of cost trace | FERC |
EA-FERC |
EA-FIN |
| 21 | Program |
FERCR220C | Drill down from regulatory to natural accounts | FERC |
EA-FERC |
EA-FIN |
| 22 | Program |
FERCR260_OLD | Drill Down to Documents | FERC |
EA-FERC |
EA-FIN |
| 23 | Program |
FERCR280 | Analyze summarized final objects | FERC |
EA-FERC |
EA-FIN |
| 24 | Program |
FERCR290 | Drill down reporting | FERC |
EA-FERC |
EA-FIN |
| 25 | Program |
FERCR300 | Check the Regulatory Configuration | FERC |
EA-FERC |
EA-FIN |
| 26 | Program |
FERCR300_OLD | Check the Regulatory Configuration | FERC |
EA-FERC |
EA-FIN |
| 27 | Program |
FERCRSUB | General Form Subroutine Pool | FERC |
EA-FERC |
EA-FIN |
| 28 | Program |
FICCOAFL | Include FICCOAFL | FC00 |
APPL |
SAP_FIN |
| 29 | Program |
FICICA0F | SAP Cons. Integration: Copy Chart of Accounts - Form Routines | FC00 |
APPL |
SAP_FIN |
| 30 | Program |
FICICA1F | SAP Consolidation Integration: Form Routines for Match Program | FC00 |
APPL |
SAP_FIN |
| 31 | Program |
FICPCAA1 | Analysis of EC-PCA Transaction Data: Cost Elements by Activity | FC00 |
APPL |
SAP_FIN |
| 32 | Program |
FICPCAA2 | Analysis of EC-PCA Transaction Data: Partner Information | FC00 |
APPL |
SAP_FIN |
| 33 | Program |
FI_ACCOUNT_WRI | Archiving of G/L Account Master Data: Write Program | FARC |
APPL |
SAP_FIN |
| 34 | Program |
GRPCRTA_CTFIMDCOA02C2 | Monitoring of Company Code Level changes to GL master data | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 35 | Program |
GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 36 | Program |
GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 37 | Program |
GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 38 | Program |
GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 39 | Program |
GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 40 | Program |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 41 | Program |
GRPCRTA_MGFIREPDIS05C1 | Analysis of material price changes in Financial Accounting | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 42 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE |
APPL |
SAP_FIN |
| 43 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 44 | Program |
IVST4F01 | IVST4F01 | FVVI |
APPL |
SAP_FIN |
| 45 | Program |
J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI |
APPL |
SAP_APPL |
| 46 | Program |
J_1AINFR | Change Last Adjustment Dates | J1AI |
APPL |
SAP_APPL |
| 47 | Program |
J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | J1BA |
APPL |
SAP_APPL |
| 48 | Program |
J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | J1BA |
APPL |
SAP_APPL |
| 49 | Program |
J_1BLFC11 | IN86: Tabelas (4.9.2-4.9.7) | J1BA |
APPL |
SAP_APPL |
| 50 | Program |
J_1BLFC11_ACC | Include J_1BLFC6_ACC | J1BA |
APPL |
SAP_APPL |
| 51 | Program |
J_1IMODF | Cenvat Forecast | J1I2 |
APPL |
SAP_APPL |
| 52 | Program |
J_1IUF01N | Include J_1IUF01N | J1I2 |
APPL |
SAP_APPL |
| 53 | Program |
J_3RFFORM4F03 | Include J_3RFFORM4F03 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 54 | Program |
J_3RF_TAX_LIST_ACC | List hierarchy accounts | J3RFTAX |
APPL |
SAP_FIN |
| 55 | Program |
J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK |
APPL |
SAP_FIN |
| 56 | Program |
J_3RKORRGLK | General Ledger Report (Russia) | J3RK |
APPL |
SAP_FIN |
| 57 | Program |
J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 58 | Program |
J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 59 | Program |
J_3RM11_PDF | JIT: internal table administration, shared buffer | J3RM |
APPL |
SAP_APPL |
| 60 | Program |
J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | J3RM |
APPL |
SAP_APPL |
| 61 | Program |
J_3R_LF_INV26_F01 | Include J_3R_LF_INV26_F01 | J3RALF |
APPL |
SAP_FIN |
| 62 | Program |
L081DF00 | L081DF00 | VFC |
APPL |
SAP_APPL |
| 63 | Program |
L0BFI0F00 | L0BFI0F00 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 64 | Program |
L0BFI0F11 | Include L0BFI0F11 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 65 | Program |
L0F10COREF01 | Include L0F10COREF01 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 66 | Program |
L0F10CORETOP | L0F10CORETOP | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 67 | Program |
L0F24F01 | Additional form routines for V_TSAKR | FBSC |
APPL |
SAP_FIN |
| 68 | Program |
L0F81F00 | L0F81F00 | FBAS |
APPL |
SAP_FIN |
| 69 | Program |
L0F90F00 | L0F90F00 | FBAS |
APPL |
SAP_FIN |
| 70 | Program |
L0FD2F00 | L0FD2F00 | FVVI |
APPL |
SAP_FIN |
| 71 | Program |
L0FD2O20 | L0FD2O20 | FVVI |
APPL |
SAP_FIN |
| 72 | Program |
L0N16O11 | L0N16O11 | NPAS |
IS-H |
IS-H |
| 73 | Program |
L0NWCH90M00 | Include L0NWCH90M00 | NCH1 |
IS-H |
IS-H |
| 74 | Program |
L0REEX_TIVEXFIACCF00 | L0REEX_TIVEXFIACCF00 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 75 | Program |
L0REEX_TIVEXFIRSBF00 | L0REEX_TIVEXFIRSBF00 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 76 | Program |
L0RESC_TIVSCTRANSF00 | L0RESC_TIVSCTRANSF00 | RE_SC_BC |
EA-FIN |
EA-FIN |
| 77 | Program |
L0RESC_TIVSCTRANSO01 | Include L0RESC_TIVSCTRANSO01 | RE_SC_BC |
EA-FIN |
EA-FIN |
| 78 | Program |
L0VDEF00 | L0VDEF00 | FVVI |
APPL |
SAP_FIN |
| 79 | Program |
L0VDEF01 | L0VDEF01 | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
L0VDEO01 | L0VDEO01 | FVVI |
APPL |
SAP_FIN |
| 81 | Program |
L0VDLF00 | L0VDLF00 | FVVI |
APPL |
SAP_FIN |
| 82 | Program |
L0VDWF00 | L0VDWF00 | FVVI |
APPL |
SAP_FIN |
| 83 | Program |
L0VDWF01 | L0VDWF01 | FVVI |
APPL |
SAP_FIN |
| 84 | Program |
L0WCSRS6O01 | Include L0WCSRS6O01 | WOST_CUST |
EA-RETAIL |
EA-RETAIL |
| 85 | Program |
LAA_CUS_TOOLSF00 | LAA_CUS_TOOLSF00 | AA_TOOLS |
APPL |
SAP_FIN |
| 86 | Program |
LACITF01 | Include LACITF01 | FFE |
APPL |
SAP_FIN |
| 87 | Program |
LANKLF00 | LANKLF00 | AC |
APPL |
SAP_FIN |
| 88 | Program |
LANKLF01 | Own Form Routines | AC |
APPL |
SAP_FIN |
| 89 | Program |
LARINTF01 | Include LARINTF01 | AR |
APPL |
SAP_FIN |
| 90 | Program |
LAWIZ_ANKLALV | Include LAWIZ_ANKLALV | AC |
APPL |
SAP_FIN |
| 91 | Program |
LAWIZ_ANKLFWZ | Forms zur Wizardverarbeitung | AC |
APPL |
SAP_FIN |
| 92 | Program |
LBDCCF03 | Include LBDCHF03 | DALE |
APPL |
SAP_APPL |
| 93 | Program |
LBDT_GMGRF01 | Miscellaneous routines | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 94 | Program |
LCMACMAINTVIEW_PCF00 | LCMACMAINTVIEW_PCF00 | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 95 | Program |
LCON_FIN_FB03F08 | Include LCON_FIN_FB03F08 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 96 | Program |
LESERVPROV_VIEWF00 | LESERVPROV_VIEWF00 | EECC_EDI |
IS-U/CCS |
IS-UT |
| 97 | Program |
LF055F01 | Include LF055F01 | FB0C |
APPL |
SAP_FIN |
| 98 | Program |
LFAGL_ACCOUNT_BALANCECLS | Include LFDBLCLS | FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 99 | Program |
LFAGL_ACCOUNT_BALANCEF01 | Include LFDBLF01 | FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 100 | Program |
LFBQCF01 | Include LFBQCF01 | FKBI |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
LFBU0F00 | Include LFBU0F00 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 102 | Program |
LFCOM_IS_GENF01 | Include /KYK/LIS_GENF01 | FCOM_PAGES |
APPL |
SAP_FIN |
| 103 | Program |
LFDBAF01 | Include LFDBAF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
LFDBLCLS | Include LFDBLCLS | FBAS |
APPL |
SAP_FIN |
| 105 | Program |
LFDBLF01 | Include LFDBLF01 | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
LFDCBFR0 | Include LFDCBFR0 | FFE |
APPL |
SAP_FIN |
| 107 | Program |
LFDM_AR_CUST_VIEWO01 | Include LFDM_AR_CUST_VIEWO01 | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 108 | Program |
LFE00F20 | Include LFE00F20 | FERC |
EA-FERC |
EA-FIN |
| 109 | Program |
LFE03F01 | Include LFE03F01 | FERC |
EA-FERC |
EA-FIN |
| 110 | Program |
LFHL2F00 | FORM Routines for SAPLFHL2 | FBAS |
APPL |
SAP_FIN |
| 111 | Program |
LFIBSF01 | Include LFIBSF01 | FBS |
APPL |
SAP_FIN |
| 112 | Program |
LFILITEXTSF01 | Include LFILITEXTSF01 | FBAS |
APPL |
SAP_FIN |
| 113 | Program |
LFKH1F01 | Include LFKH1F01 | FKKB |
FI-CA |
FI-CA |
| 114 | Program |
LFKH2F10 | Include LFKH2F10 | FKKB |
FI-CA |
FI-CA |
| 115 | Program |
LFLQVIEWF00 | LFLQVIEWF00 | FFLQ |
PI_APPL |
SAP_FIN |
| 116 | Program |
LFM3RF04 | LFM3RF04 | FMBS |
APPL |
SAP_FIN |
| 117 | Program |
LFMFA_COFI_CUSTF00 | LFMFA_COFI_CUSTF00 | FMGL_TOOLS |
EA-PS |
EA-PS |
| 118 | Program |
LFMFGSF224_EF00 | LFMFGSF224_EF00 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 119 | Program |
LFMPDF01 | Include LFMPDF01 | FMKW |
EA-PS |
EA-PS |
| 120 | Program |
LFRR1F01 | FORM Routines for function group FRR1 | FBS |
APPL |
SAP_FIN |
| 121 | Program |
LFRR1TOP | LFRR1TOP | FBS |
APPL |
SAP_FIN |
| 122 | Program |
LFV22F02 | Include LFV22F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
LFV22TOP | LFV22TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
LFVKOBAF01 | Include L0FVIKO01F01 | FVVI |
APPL |
SAP_FIN |
| 125 | Program |
LGLE_ADB_KEY_FIGURESI01 | FORM-Routinen A-Z | GADB_AL_KFC |
APPL |
SAP_FIN |
| 126 | Program |
LGLO_FIAA_SCREENSFJP | Forms for Japan | FAA_GLOBALIZATION |
EA-FIN |
EA-FIN |
| 127 | Program |
LGLT1F00 | LGLT1F00 | GLT0 |
APPL |
SAP_FIN |
| 128 | Program |
LGL_ACCOUNT_MASTERFX3 | Form GL_ACCT_MASTER_SAVE | FBS |
APPL |
SAP_FIN |
| 129 | Program |
LGL_ACCOUNT_MASTERFZ1 | Include LGL_ACCOUNT_MASTERFZ1 | FBS |
APPL |
SAP_FIN |
| 130 | Program |
LGL_ACCOUNT_MASTER_MAINTAINFFR | Sachkontenstamm: Transaktionsrahmen Unterprogramme | FBS |
APPL |
SAP_FIN |
| 131 | Program |
LGL_ACCOUNT_MASTER_MAINTAINFST | Form SET_TEXT_* | FBS |
APPL |
SAP_FIN |
| 132 | Program |
LGL_ACCOUNT_MASTER_REFERENCF01 | Include LGL_ACCOUNT_MASTER_REFERENCF01 | FBSC |
APPL |
SAP_FIN |
| 133 | Program |
LIDCNGAISF00 | LIDCNGAISF00 | ID-FI-CN |
APPL |
SAP_FIN |
| 134 | Program |
LIDCN_ALG_ACCGROUPF01 | Procedures for Data Modification (i-Tabs, DB Tabs) | ID-FI-CN |
APPL |
SAP_FIN |
| 135 | Program |
LIDCN_ALG_ACCGROUPF04 | Procedures for Account Hierarchy Generation | ID-FI-CN |
APPL |
SAP_FIN |
| 136 | Program |
LIDCN_ALG_ACCGROUPF05 | Procedures for ALV tree handling | ID-FI-CN |
APPL |
SAP_FIN |
| 137 | Program |
LIDCN_FSCTOP | LIDCN_FSCTOP | ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 138 | Program |
LIDCN_GLACCATTRF01 | Include LIDNC_GLACCATTRF01 | ID-FI-REU-GLACC |
APPL |
SAP_FIN |
| 139 | Program |
LIDFIAA_JP_ANX16F00 | LIDFIAA_JP_ANX16F00 | ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
| 140 | Program |
LIDTRF01 | Include LIDTRF01 | ID-FI-TR |
APPL |
SAP_FIN |
| 141 | Program |
LIWP3O1V | KONTOTEXT_TEXT_O20 | IPRM |
APPL |
SAP_APPL |
| 142 | Program |
LJ1A5F00 | LJ1A5F00 | J1AI |
APPL |
SAP_APPL |
| 143 | Program |
LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | J1BA |
APPL |
SAP_APPL |
| 144 | Program |
LJ1IEXPBO | PBO modules | J1ICIN40A |
APPL |
SAP_APPL |
| 145 | Program |
LJBDZFVR | Incl LJBDZFVR: F4-Hilfe f. Sachkonten | JBDC |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
LJ_3RF_TP_SCRVF00 | LJ_3RF_TP_SCRVF00 | J3RF |
APPL |
SAP_FIN |
| 147 | Program |
LKAEPF01 | Include RFTBBB00_F01 | KBAS |
APPL |
SAP_FIN |
| 148 | Program |
LKE0C_CMF01 | Include LKE0C_CMF01 | KE0C |
APPL |
SAP_FIN |
| 149 | Program |
LMB0D_WIZF01 | Include LMB0D_WIZF01 | MB0D |
APPL |
SAP_APPL |
| 150 | Program |
LMDM_ERP_EXTRACTORF01 | Include LMDM_ERP_EXTRACTORF01 | MDM_GX_ERP |
PI_APPL |
SAP_APPL |
| 151 | Program |
LOIUHJE01F01 | Include LOIUHJE01F01 | OIU_H |
IS-OIL |
IS-OIL |
| 152 | Program |
LPC22F01 | General Form Routines | KE1 |
APPL |
SAP_FIN |
| 153 | Program |
LPC34F00 | LPC34F00 | KE1C |
APPL |
SAP_FIN |
| 154 | Program |
LPC39F00 | LPC39F00 | KE1C |
APPL |
SAP_FIN |
| 155 | Program |
LRGREF01 | FORM Routines for function group FRR1 | FBS |
APPL |
SAP_FIN |
| 156 | Program |
LRGRETOP | LRGRETOP | FBS |
APPL |
SAP_FIN |
| 157 | Program |
LRHGLCOREF01 | Include LRHGLCOREF01 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 158 | Program |
LSAK1F01 | Include LSAK1F01 | FBS |
APPL |
SAP_FIN |
| 159 | Program |
LSAK1F03 | Include LSAK1F03 | FBS |
APPL |
SAP_FIN |
| 160 | Program |
LSAKOF00 | FIS: Transfer hierarchy to EIS list processor | FBS |
APPL |
SAP_FIN |
| 161 | Program |
LSAKOTOP | LSAKOTOP | FBS |
APPL |
SAP_FIN |
| 162 | Program |
LTAX_RFD_CUSTF00 | LTAX_RFD_CUSTF00 | FBAS |
APPL |
SAP_FIN |
| 163 | Program |
LTB75F2S | SACHKTO_LESEN | FTH |
EA-FINSERV |
EA-FINSERV |
| 164 | Program |
LTPM_TRAC_VPOST1F00 | LTPM_TRAC_VPOST1F00 | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 165 | Program |
LTRCDI01 | Include LTRCDI01 | FMZE |
EA-PS |
EA-PS |
| 166 | Program |
LTRCDO01 | Include LTRCDO01 | FMZE |
EA-PS |
EA-PS |
| 167 | Program |
LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | FTW1 |
APPL |
SAP_FIN |
| 168 | Program |
M021MF01 | Include M021MF01 | MB0D |
APPL |
SAP_APPL |
| 169 | Program |
MF01ADAT | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 170 | Program |
MF01AINT | Customer Master Record Changes | FBAS |
APPL |
SAP_FIN |
| 171 | Program |
MF02HF00 | G/L Account Master Record: Subroutines | FBS |
APPL |
SAP_FIN |
| 172 | Program |
MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS |
APPL |
SAP_FIN |
| 173 | Program |
MF02HO00 | ?... | FBS |
APPL |
SAP_FIN |
| 174 | Program |
MF05AFS0_SACHKONTO_LESEN_SKAT | SACHKONTO_LESEN_SKAT | FBAS |
APPL |
SAP_FIN |
| 175 | Program |
MF05BFP0 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
MF10VF01 | * | FKUC |
APPL |
SAP_FIN |
| 177 | Program |
MF60MF02 | Include LFVD_MAP_TCP01 | FVVI |
APPL |
SAP_FIN |
| 178 | Program |
MF61HF03 | Form Routines for Allocation of Calculation Units (Heating Systems) | FVVI |
APPL |
SAP_FIN |
| 179 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 180 | Program |
MF61ZF00 | Forms for all screens | FVVI |
APPL |
SAP_FIN |
| 181 | Program |
MF64BO99 | MF64BO99 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
MF64OF01_F4_BANK_ACCOUNT | F4_BANK_ACCOUNT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
MF68UF01 | Stock Transfer Form Routines | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 185 | Program |
MFCD1F10 | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 186 | Program |
MFCD1I10 | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 187 | Program |
MFKM8F00_HIDE_A1 | HIDE_A1 | FB0C |
APPL |
SAP_FIN |
| 188 | Program |
MFKM8F01_KOPIEREN_KK_2 | KOPIEREN_KK_2 | FB0C |
APPL |
SAP_FIN |
| 189 | Program |
MFKM8F01_KOPIERLISTE_KK | KOPIERLISTE_KK | FB0C |
APPL |
SAP_FIN |
| 190 | Program |
MFKM8F01_KOPIERLISTE_KK_S | KOPIERLISTE_KK_S | FB0C |
APPL |
SAP_FIN |
| 191 | Program |
MFKM8F02_LOESCHEN | LOESCHEN | FB0C |
APPL |
SAP_FIN |
| 192 | Program |
MFKM8F04_KOPIERLISTE_KB_ALTKT_ | KOPIERLISTE_KB_ALTKT_V | FB0C |
APPL |
SAP_FIN |
| 193 | Program |
MFKM8F05_KOPIERLISTE_KB_TSAKR_ | KOPIERLISTE_KB_TSAKR_V | FB0C |
APPL |
SAP_FIN |
| 194 | Program |
MGAR7F01 | Include MGAR7F01 | J1I2 |
APPL |
SAP_APPL |
| 195 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 196 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 197 | Program |
MKAUFF40_GET_SKAT | GET_SKAT | KAUF |
APPL |
SAP_FIN |
| 198 | Program |
MKECM_VFIELDSFORMS_FA | MKECM_VFIELDSFORMS_FA | KE0C |
APPL |
SAP_FIN |
| 199 | Program |
MM06EO0K_KNT_LESEN_SKAT | KNT_LESEN_SKAT | ME |
APPL |
SAP_APPL |
| 200 | Program |
MO20MF15 | MO20MF15 | MB0C |
APPL |
SAP_APPL |
| 201 | Program |
MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL |
APPL |
SAP_APPL |
| 202 | Program |
RACKAR00 | Creating cost elements for statistical autom. posting of assets | AC |
APPL |
SAP_FIN |
| 203 | Program |
RAIDPL19 | Fixed Asset Ledger | ID-FIAA-PL |
APPL |
SAP_FIN |
| 204 | Program |
RAPERB2000F3 | ALV Anzeigeroutinen | AA_POST |
APPL |
SAP_FIN |
| 205 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 206 | Program |
RFAUDI30 | Account Detective | FAIS |
APPL |
SAP_FIN |
| 207 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 208 | Program |
RFBBEW01 | Print Special Cover from T044E | FREP |
APPL |
SAP_FIN |
| 209 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 210 | Program |
RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC |
APPL |
SAP_FIN |
| 211 | Program |
RFBISA40 | Copy Company Code: G/L Accounts | FBSC |
APPL |
SAP_FIN |
| 212 | Program |
RFBISA51 | Extract G/L Account Master Data in File | FBSC |
APPL |
SAP_FIN |
| 213 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 214 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 215 | Program |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP |
APPL |
SAP_FIN |
| 216 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 217 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 218 | Program |
RFCASH10 | Cash Journal: Deleted Documents | FREP |
APPL |
SAP_FIN |
| 219 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 220 | Program |
RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 221 | Program |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 222 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 223 | Program |
RFCLLIB01_PE_MAIN | Include RFCLLIB01_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 224 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 225 | Program |
RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 226 | Program |
RFCORR53 | FI: Delete Key Words for Archived/Deleted General Ledger Accounts | FARC |
APPL |
SAP_FIN |
| 227 | Program |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 228 | Program |
RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 229 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 230 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 231 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 232 | Program |
RFFMFK04 | Account Determination for Requests | FMRP |
EA-PS |
EA-PS |
| 233 | Program |
RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | FFCBC |
APPL |
SAP_FIN |
| 234 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 235 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 236 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 237 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 238 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 239 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 240 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 241 | Program |
RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 242 | Program |
RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 243 | Program |
RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 244 | Program |
RFIDCN_GLACC_CHNG | Update SKAT table from time depend. G/L account text (CN) | ID-FI-REU-GLACC |
APPL |
SAP_FIN |
| 245 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 246 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 247 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 248 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 249 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 250 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 251 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 252 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 253 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 254 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 255 | Program |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 256 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 257 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 258 | Program |
RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 259 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 260 | Program |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 261 | Program |
RFKOFI02 | Print Report for T033G / Account Determination | FVVD |
EA-FINSERV |
EA-FINSERV |
| 262 | Program |
RFKOFI05 | Reverse Account Determination Simulation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 263 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 264 | Program |
RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 265 | Program |
RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ |
PI_APPL |
SAP_FIN |
| 266 | Program |
RFLQ_LISTACC_BURNED | Liquidity Calculation: Other Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 267 | Program |
RFLQ_LISTACC_INFO | Liquidity Calculation: Info Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 268 | Program |
RFLQ_S006 | Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels | FFLQ |
PI_APPL |
SAP_FIN |
| 269 | Program |
RFLQ_XCB_ACTACC | Comparison of Actual Accounts with Cash Budget Management | FFLQ |
PI_APPL |
SAP_FIN |
| 270 | Program |
RFLQ_XCB_INFGAP | Get Accounts Without Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 271 | Program |
RFMCSAKO | Structure | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 272 | Program |
RFPOSFO0 | FI line item display: FORM routines O* | FBS |
APPL |
SAP_FIN |
| 273 | Program |
RFPOSO00 | ?... | FBAS |
APPL |
SAP_FIN |
| 274 | Program |
RFRECDCONDCHECK | Customizing Check: Flow Type, Account Symbol and Account (FI) | RE_CD_CD |
EA-FIN |
EA-FIN |
| 275 | Program |
RFREEX_ACCDET_CHECK | Customizing Check: Flow Type, Account Symbol and Account (FI) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 276 | Program |
RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS |
APPL |
SAP_FIN |
| 277 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 278 | Program |
RFSABL00_NACC | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 279 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 280 | Program |
RFTBSI00 | Processing Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 281 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 282 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 283 | Program |
RFTBSI60 | List of Processed Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 284 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 285 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 286 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 287 | Program |
RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR |
APPL |
SAP_FIN |
| 288 | Program |
RFUMSV49R_ALV_OUTPUT | Include RFUMSV49R_ALV_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 289 | Program |
RFVDACCOUNTDETERMINATIONINVERS | Program RFVDACCOUNTDETERMINATIONINVERS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 290 | Program |
RFVDACCOUNTSYMBOLREPLACE | Program RFVDACCOUNTSYMBOLREPLACE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 291 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 292 | Program |
RFVD_ACCT_DETERMINATION | Account determination report | FVVD |
EA-FINSERV |
EA-FINSERV |
| 293 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 294 | Program |
RFVICUP6 | Account Determination: List and Test Log | FVVI |
APPL |
SAP_FIN |
| 295 | Program |
RFVIGPVI | Drilldown Text Routines | FVVI |
APPL |
SAP_FIN |
| 296 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 297 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 298 | Program |
RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI |
APPL |
SAP_FIN |
| 299 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 300 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 301 | Program |
RFWT1000F01 | Include RFWT1000F01 | FWTI |
APPL |
SAP_FIN |
| 302 | Program |
RFXPRA09 | Convert G/L Account Text into Upper Case for Matchocdes via View | FBS |
APPL |
SAP_FIN |
| 303 | Program |
RGBALANCE | Output account balances | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 304 | Program |
RGCDDP00 | Print Direct-Posting Account Assignments | FK |
APPL_NU |
SAP_FIN |
| 305 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 306 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 307 | Program |
RGJVBJ02 | Jade File Generation for Auditing | GJV2 |
EA-JVA |
EA-FIN |
| 308 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 309 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 310 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 311 | Program |
RGJV_BILLING_SUPPLEMENT | Supplent for billing report | GJV2 |
EA-JVA |
EA-FIN |
| 312 | Program |
RGJV_DOC_COMPARE | JV document comparison | GJVA |
EA-JVA |
EA-FIN |
| 313 | Program |
RJBRECCH | Reconciliation: Overlap Check | JBA |
EA-FINSERV |
EA-FINSERV |
| 314 | Program |
RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | JSD |
IS-M |
IS-M |
| 315 | Program |
RK2FFPKC | Fixed Parts of Text Module KC | KE |
APPL |
SAP_FIN |
| 316 | Program |
RK2FFPKE | Fixed Parts of Text Module KE | KE |
APPL |
SAP_FIN |
| 317 | Program |
RK2FVPCM | Fixprogramm zur Applikation TRM | FTI_CORE |
APPL |
SAP_APPL |
| 318 | Program |
RK2FVPKC | Fixed Program for Application KC | KE |
APPL |
SAP_FIN |
| 319 | Program |
RK2FVPTR | Fixed Program for Application TRM | FTI |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | MB0C |
APPL |
SAP_APPL |
| 321 | Program |
RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | MB |
APPL |
SAP_APPL |
| 322 | Program |
RM07CUFA | Field Selection Comparison: Movement Type - G/L Account | MB |
APPL |
SAP_APPL |
| 323 | Program |
RM07CUFA_LIST | Field Selection Comparison: Movement Type - G/L Account | MB |
APPL |
SAP_APPL |
| 324 | Program |
RM07MBST | List of Stock Values: Balances | MB |
APPL |
SAP_APPL |
| 325 | Program |
RNAACP00 | IS-H: Revenue Accrual | NPAS |
IS-H |
IS-H |
| 326 | Program |
RNWCHHONFRG | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | NCH1 |
IS-H |
IS-H |
| 327 | Program |
RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 |
IS-H |
IS-H |
| 328 | Program |
RNWCHHONVB | IS-H CH: Honorarverbuchung | NCH1 |
IS-H |
IS-H |
| 329 | Program |
RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | NCH1 |
IS-H |
IS-H |
| 330 | Program |
ROIH1L07 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 331 | Program |
ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 332 | Program |
ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 333 | Program |
ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 334 | Program |
RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 335 | Program |
RTPM_TRAC_DFTACCREP_FORMS | Routinen zu RTPM_TRAC_DFTACCREP | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 336 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 337 | Program |
SAPDBSDF | SAPDBSDF Logical Database | |||
| 338 | Program |
SAPDBWAF | SAPDBWAF | |||
| 339 | Program |
SAPDBWUF | SAPDBWUF | |||
| 340 | Program |
SAPDFKA4 | FI Customizing: Worklists | FBI |
APPL |
SAP_FIN |
| 341 | Program |
SAPF019 | Deleting Master Data | FBAS |
APPL |
SAP_FIN |
| 342 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 343 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 344 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 345 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 346 | Program |
SAPLSAK1 | G/L Account Master Record | FBS |
APPL |
SAP_FIN |
| 347 | Program |
SAPLSAK1 | G/L Account Master Record | FBS |
APPL |
SAP_FIN |
| 348 | Program |
SAPMGLMASTER_TREE | G/L Account Master Record: Navigation Tree | FBS |
APPL |
SAP_FIN |
| 349 | Program |
SAPMGLMASTER_TREE2 | Sachkontenstamm: Navigationstree | FBS |
APPL |
SAP_FIN |
| 350 | Program |
SAPRCKMG | Display of ML-Relevant Customizing Settings | CKML |
APPL |
SAP_FIN |
| 351 | Program |
WREADTXT | Include WREADTXT | FVVW |
EA-FINSERV |
EA-FINSERV |
