Where Used List (Program) for SAP ABAP Table/Structure Field SKAT-TXT20 (SKAT)
SAP ABAP Table/Structure Field 
SKAT - TXT20 (SKAT) is used by
MCOB (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
/KYK/LIS_GENF01 | Include /KYK/LIS_GENF01 |  /KYK/GENERAL |
APPL |
 SAP_APPL |
| 2 | Program |
/SAPPCE/LDPC01F71 | CON_ACC eventhandling Imp. | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 3 | Program |
/SAPPCE/LDPC01F75 | CON_ICO eventhandling Imp. | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 4 | Program |
/SAPPCE/LDPC01G33 | FORM set_alv_ready_for_input | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 5 | Program |
/SAPPCE/LDPC01G38 | FORM read_textfields_for_grids | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 6 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 7 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 8 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 9 | Program |
ACEPSCALLBKEDR_FN_GLACCT | Include ACEPSCALLBKEDR_FN_METHOD | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 10 | Program |
AQZZ==/SAPQUERY/ID_FIGL40 | AQZZ==/SAPQUERY/ID_FIGL40 | |||
| 11 | Program |
CRIF_GL_BLNCE | G/L Balances: MiniApp Adapter | WAO_G/L_ACCOUNT_BALANCE |
PI_APPL |
SAP_FIN |
| 12 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 | Include EPIC_EBR_RFIDCN_ACC_DOC_F02 | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 13 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_F04 | Include EPIC_EBR_RFIDCN_ACC_DOC_F04 | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 14 | Program |
FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 15 | Program |
FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 16 | Program |
FERCR210 | Flow of cost trace | FERC |
EA-FERC |
EA-FIN |
| 17 | Program |
FERCR210C | Flow of cost trace | FERC |
EA-FERC |
EA-FIN |
| 18 | Program |
FERCR210_OLD | Flow of cost trace | FERC |
EA-FERC |
EA-FIN |
| 19 | Program |
FERCR250 | Drill Down From a Source or Final Object to the Natural Accounts | FERC |
EA-FERC |
EA-FIN |
| 20 | Program |
FERCR250_OLD | Drill Down From a Source or Final Object to the Natural Accounts | FERC |
EA-FERC |
EA-FIN |
| 21 | Program |
FERCR260_OLD | Drill Down to Documents | FERC |
EA-FERC |
EA-FIN |
| 22 | Program |
FERCR280 | Analyze summarized final objects | FERC |
EA-FERC |
EA-FIN |
| 23 | Program |
FERCR300_OLD | Check the Regulatory Configuration | FERC |
EA-FERC |
EA-FIN |
| 24 | Program |
FERCRSUB | General Form Subroutine Pool | FERC |
EA-FERC |
EA-FIN |
| 25 | Program |
FERCRW00 | Subroutine pool for Report Writer reports | FERC |
EA-FERC |
EA-FIN |
| 26 | Program |
FICCOAFL | Include FICCOAFL | FC00 |
APPL |
SAP_FIN |
| 27 | Program |
FICICA0F | SAP Cons. Integration: Copy Chart of Accounts - Form Routines | FC00 |
APPL |
SAP_FIN |
| 28 | Program |
FICICA0T | SAP Cons. Integration: Copy Chart of Accounts - Data Declaration | FC00 |
APPL |
SAP_FIN |
| 29 | Program |
FICICA1F | SAP Consolidation Integration: Form Routines for Match Program | FC00 |
APPL |
SAP_FIN |
| 30 | Program |
FICICA1T | SAP Cons. Integration: Match C/A with Cons C/A - Data Declaration | FC00 |
APPL |
SAP_FIN |
| 31 | Program |
FK21RE01 | Determination of Object Currency | KBAS |
APPL |
SAP_FIN |
| 32 | Program |
GRPCRTA_CTFIMDCOA02C2 | Monitoring of Company Code Level changes to GL master data | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 33 | Program |
IA010I00 | IA010I00 | AB |
APPL |
SAP_FIN |
| 34 | Program |
IEARVAT_GENERAL_CODING | ARGENTINA: VAT reports common coding | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 35 | Program |
IKKACRA_COMMON | Selektionsbilder für Sammelverarb. Ergebnisermittlg: alle Objekttypen | KKAG |
APPL |
SAP_FIN |
| 36 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR | Include INCLUDE_DETAIL_LIBRO_MAYOR | ID-FI-CI |
APPL |
SAP_FIN |
| 37 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE |
APPL |
SAP_FIN |
| 38 | Program |
INCL_DATA_REPORTP | Include INCL_DATA_REPORT | FREP |
APPL |
SAP_FIN |
| 39 | Program |
INCL_TABLES_TYPES | Include INCL_TABLES_TYPES | FYTX/TAXD |
APPL |
SAP_APPL |
| 40 | Program |
IRFKKARVAT_BOOK_LIST | Argentina: include for VATBOOK list processing | FKK_ID_AR |
FI-CA |
FI-CA |
| 41 | Program |
IRFKKARVAT_MAG_SUPPORT_LIST | Argentina: include for VATBOOK list processing | FKK_ID_AR |
FI-CA |
FI-CA |
| 42 | Program |
IRFKKAR_FISCAL_POSITION_LIST | Argentina: include for VATBOOK list processing | FKK_ID_AR |
FI-CA |
FI-CA |
| 43 | Program |
IVST4F01 | IVST4F01 | FVVI |
APPL |
SAP_FIN |
| 44 | Program |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 45 | Program |
J_1AF004 | Compact Document Journal | J1AF |
APPL |
SAP_APPL |
| 46 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 47 | Program |
J_1AF205_ALVLIST | Include J_1AF205_ALVLIST | J1AT |
APPL |
SAP_APPL |
| 48 | Program |
J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI |
APPL |
SAP_APPL |
| 49 | Program |
J_1AINFR | Change Last Adjustment Dates | J1AI |
APPL |
SAP_APPL |
| 50 | Program |
J_1IMODF | Cenvat Forecast | J1I2 |
APPL |
SAP_APPL |
| 51 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 52 | Program |
J_3RFFORM4F03 | Include J_3RFFORM4F03 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 53 | Program |
J_3RKORROBSTOP | Include J_3RKORROBSTOP | J3RK |
APPL |
SAP_FIN |
| 54 | Program |
J_3RKORROBX | Account Balance Comparison (Russia) | J3RK |
APPL |
SAP_FIN |
| 55 | Program |
J_3RKORROB_INCL | Include J_3RKORROB_INCL | J3RK |
APPL |
SAP_FIN |
| 56 | Program |
J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 57 | Program |
J_3RKORRREPTOP | Include J_3RKORRREPTOP | J3RK |
APPL |
SAP_FIN |
| 58 | Program |
J_3RM07DRPDF | ******************************************************************** | J3RM |
APPL |
SAP_APPL |
| 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 |
KALR2D10 | Include global tables for program RKAKALR2 | KKAL |
APPL |
SAP_FIN |
| 63 | Program |
KALR2F30 | Include general form routines | KKAL |
APPL |
SAP_FIN |
| 64 | Program |
KALR2F40 | Include form routines for output | KKAL |
APPL |
SAP_FIN |
| 65 | Program |
L081DF00 | L081DF00 | VFC |
APPL |
SAP_APPL |
| 66 | Program |
L081DO0V | INCLUDE L081DO0V | VFC |
APPL |
SAP_APPL |
| 67 | Program |
L0AK0F01 | Own view related form routines | AC |
APPL |
SAP_FIN |
| 68 | Program |
L0BFI0F00 | L0BFI0F00 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 69 | Program |
L0BFI0F11 | Include L0BFI0F11 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 70 | Program |
L0F24F01 | Additional form routines for V_TSAKR | FBSC |
APPL |
SAP_FIN |
| 71 | Program |
L0F24I01 | Additional PAI modules for V_TSAKR | FBSC |
APPL |
SAP_FIN |
| 72 | Program |
L0F24O01 | Additional PAI modules for V_TSAKR | FBSC |
APPL |
SAP_FIN |
| 73 | Program |
L0F81F00 | L0F81F00 | FBAS |
APPL |
SAP_FIN |
| 74 | Program |
L0F90F00 | L0F90F00 | FBAS |
APPL |
SAP_FIN |
| 75 | Program |
L0FD2F00 | L0FD2F00 | FVVI |
APPL |
SAP_FIN |
| 76 | Program |
L0FD2O20 | L0FD2O20 | FVVI |
APPL |
SAP_FIN |
| 77 | Program |
L0NWCH90M00 | Include L0NWCH90M00 | NCH1 |
IS-H |
IS-H |
| 78 | Program |
L0REEX_TIVEXFIACCF00 | L0REEX_TIVEXFIACCF00 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 79 | Program |
L0REEX_TIVEXFIRSBF00 | L0REEX_TIVEXFIRSBF00 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 80 | Program |
L0VDLF00 | L0VDLF00 | FVVI |
APPL |
SAP_FIN |
| 81 | Program |
LACC_AAF05 | VC_T095_Master: Get Textes on several Dynpros (FORM) | AA_BAS_CUS |
APPL |
SAP_FIN |
| 82 | Program |
LAMDCF02 | LAMDCF02 | AIA |
APPL |
SAP_FIN |
| 83 | Program |
LAMDSF01 | Include LAMDSF01 | AA |
APPL |
SAP_FIN |
| 84 | Program |
LANKLF01 | Own Form Routines | AC |
APPL |
SAP_FIN |
| 85 | Program |
LAWIZ_ANKLFWZ | Forms zur Wizardverarbeitung | AC |
APPL |
SAP_FIN |
| 86 | Program |
LBUZIF0K | CREATE_ALV_LIST | KAPI |
APPL |
SAP_APPL |
| 87 | Program |
LBUZIF0M | LBUZIF0M | KAPI |
APPL |
SAP_APPL |
| 88 | Program |
LCMACMAINTVIEW_PCF00 | LCMACMAINTVIEW_PCF00 | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 89 | Program |
LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 90 | Program |
LESERVPROV_VIEWF00 | LESERVPROV_VIEWF00 | EECC_EDI |
IS-U/CCS |
IS-UT |
| 91 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 92 | Program |
LF040O00 | PBO Modules | FBAS |
APPL |
SAP_FIN |
| 93 | Program |
LF064F02 | Include LF064F02 | FBAS |
APPL |
SAP_FIN |
| 94 | Program |
LFACUF02 | Include LFACUF02, T070/T071 Customizing Views | FARC |
APPL |
SAP_FIN |
| 95 | Program |
LFACUTOP | Include LFACUTOP | FARC |
APPL |
SAP_FIN |
| 96 | Program |
LFAGL_ACCOUNT_BALANCECLS | Include LFDBLCLS | FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 97 | Program |
LFAGL_ACCOUNT_BALANCEF01 | Include LFDBLF01 | FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 98 | Program |
LFAGL_SPL_SIMF22 | Include LFAGL_SPL_SIMF22 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 99 | Program |
LFAGL_WZ_SPLIT_CONF_UIP01 | Include LFAGL_WZ_SPLIT_CONF_UIP01 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 100 | Program |
LFBQCF01 | Include LFBQCF01 | FKBI |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
LFCOM_IS_GENF01 | Include /KYK/LIS_GENF01 | FCOM_PAGES |
APPL |
SAP_FIN |
| 102 | Program |
LFDBLCLS | Include LFDBLCLS | FBAS |
APPL |
SAP_FIN |
| 103 | Program |
LFDBLF01 | Include LFDBLF01 | FBAS |
APPL |
SAP_FIN |
| 104 | Program |
LFDCBFR0 | Include LFDCBFR0 | FFE |
APPL |
SAP_FIN |
| 105 | Program |
LFE00F20 | Include LFE00F20 | FERC |
EA-FERC |
EA-FIN |
| 106 | Program |
LFE00O20 | Include LFE00O20 | FERC |
EA-FERC |
EA-FIN |
| 107 | Program |
LFE00O30 | Include LFE00O30 | FERC |
EA-FERC |
EA-FIN |
| 108 | Program |
LFE00O90 | Include LFE00O90 | 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 |
LFKCHKCLF01 | Include LFKCHKCLF01 | FKKB |
FI-CA |
FI-CA |
| 114 | Program |
LFKH1F00 | LFKH1F00 | FKKB |
FI-CA |
FI-CA |
| 115 | Program |
LFKH1F01 | Include LFKH1F01 | FKKB |
FI-CA |
FI-CA |
| 116 | Program |
LFKH2F10 | Include LFKH2F10 | FKKB |
FI-CA |
FI-CA |
| 117 | Program |
LFKL9FZ0 | FORM Routines Z* | FKKB |
FI-CA |
FI-CA |
| 118 | Program |
LFKPPFK0 | Include LFKPPFK0 | FKKB |
FI-CA |
FI-CA |
| 119 | Program |
LFKPPFR0 | Include LFKPPFR0 | FKKB |
FI-CA |
FI-CA |
| 120 | Program |
LFKPPTOP | LFKPPTOP | FKKB |
FI-CA |
FI-CA |
| 121 | Program |
LFKPSFK0 | Include LFKPSFK0 | FKKB |
FI-CA |
FI-CA |
| 122 | Program |
LFKPSFR0 | Include LFKPSFR0 | FKKB |
FI-CA |
FI-CA |
| 123 | Program |
LFKPSTOP | LFKPSTOP | FKKB |
FI-CA |
FI-CA |
| 124 | Program |
LFKR2DLGF01 | Include LFKR2DLGF01 | FKKB |
FI-CA |
FI-CA |
| 125 | Program |
LFLQVIEWF00 | LFLQVIEWF00 | FFLQ |
PI_APPL |
SAP_FIN |
| 126 | Program |
LFM3RF04 | LFM3RF04 | FMBS |
APPL |
SAP_FIN |
| 127 | Program |
LFMCABKF01 | Include LFMCABKF01 | FMCJ |
EA-PS |
EA-PS |
| 128 | Program |
LFMFA_COFI_CUSTF00 | LFMFA_COFI_CUSTF00 | FMGL_TOOLS |
EA-PS |
EA-PS |
| 129 | Program |
LFMFGSF224_EF00 | LFMFGSF224_EF00 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 130 | Program |
LFMFG_PMWF07 | Include LFMFG_PMWF07 | FMFG_E |
EA-PS |
EA-PS |
| 131 | Program |
LFMFG_PMWTOP | LFMFG_PMWTOP | FMFG_E |
EA-PS |
EA-PS |
| 132 | Program |
LFRADF00 | SAPLFRAD: Include for FORM Routines | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
LFSKBF01 | Include LFSKBF01 | FFE |
APPL |
SAP_FIN |
| 134 | Program |
LFV22F02 | Include LFV22F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
LFVDOTOP | LFVDOTOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
LFVFIF03 | Include LFVFIF03 RW-Interface US-Tax | FVVI |
APPL |
SAP_FIN |
| 137 | Program |
LGLE_ADB_KEY_FIGURESI01 | FORM-Routinen A-Z | GADB_AL_KFC |
APPL |
SAP_FIN |
| 138 | Program |
LGLE_ADB_KEY_FIGURESTOP | LGLE_ADB_KEY_FIGURESTOP | GADB_AL_KFC |
APPL |
SAP_FIN |
| 139 | Program |
LGLT1F00 | LGLT1F00 | GLT0 |
APPL |
SAP_FIN |
| 140 | Program |
LGL_ACCOUNT_MASTERFX3 | Form GL_ACCT_MASTER_SAVE | FBS |
APPL |
SAP_FIN |
| 141 | Program |
LGL_ACCOUNT_MASTERFZ1 | Include LGL_ACCOUNT_MASTERFZ1 | FBS |
APPL |
SAP_FIN |
| 142 | Program |
LGL_ACCOUNT_MASTER_MAINTAINFAT | Include MGLMASTERFAT | FBS |
APPL |
SAP_FIN |
| 143 | Program |
LGL_ACCOUNT_MASTER_MAINTAINFFR | Sachkontenstamm: Transaktionsrahmen Unterprogramme | FBS |
APPL |
SAP_FIN |
| 144 | Program |
LGL_ACCOUNT_MASTER_MAINTAINIAT | Include MGLMASTERIAT | FBS |
APPL |
SAP_FIN |
| 145 | Program |
LGL_ACCOUNT_MASTER_MAINTAINOAT | Sachkontenstamm: Attributfelder PBO | FBS |
APPL |
SAP_FIN |
| 146 | Program |
LGL_ACCOUNT_MASTER_MAINTAINTOP | LGL_ACCOUNT_MASTER_MAINTAINTOP | FBS |
APPL |
SAP_FIN |
| 147 | Program |
LGL_ACCOUNT_MASTER_REFERENCF01 | Include LGL_ACCOUNT_MASTER_REFERENCF01 | FBSC |
APPL |
SAP_FIN |
| 148 | Program |
LGUMDF07 | G/L User Exits | GBAS |
APPL |
SAP_FIN |
| 149 | Program |
LIBR02F02 | Include LIBR02F02 | ISCDBROK |
FS-CD |
INSURANCE |
| 150 | Program |
LIDCNGAISF00 | LIDCNGAISF00 | ID-FI-CN |
APPL |
SAP_FIN |
| 151 | Program |
LIDCN_ALG_ACCGROUPF01 | Procedures for Data Modification (i-Tabs, DB Tabs) | ID-FI-CN |
APPL |
SAP_FIN |
| 152 | Program |
LIDCN_ALG_ACCGROUPF04 | Procedures for Account Hierarchy Generation | ID-FI-CN |
APPL |
SAP_FIN |
| 153 | Program |
LIDCN_ALG_ACCGROUPF05 | Procedures for ALV tree handling | ID-FI-CN |
APPL |
SAP_FIN |
| 154 | Program |
LIDCN_ALG_ACCGROUPTOP | LIDCN_ALG_ACCGROUPTOP | ID-FI-CN |
APPL |
SAP_FIN |
| 155 | Program |
LIDCN_FSCTOP | LIDCN_FSCTOP | ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 156 | Program |
LIDCN_GLACCATTRF01 | Include LIDNC_GLACCATTRF01 | ID-FI-REU-GLACC |
APPL |
SAP_FIN |
| 157 | Program |
LIDTRF01 | Include LIDTRF01 | ID-FI-TR |
APPL |
SAP_FIN |
| 158 | Program |
LIDTRTOP | LIDTRTOP | ID-FI-TR |
APPL |
SAP_FIN |
| 159 | Program |
LIWP3O1V | KONTOTEXT_TEXT_O20 | IPRM |
APPL |
SAP_APPL |
| 160 | Program |
LJ1A5F00 | LJ1A5F00 | J1AI |
APPL |
SAP_APPL |
| 161 | Program |
LJ1IEXPBO | PBO modules | J1ICIN40A |
APPL |
SAP_APPL |
| 162 | Program |
LJBDZFVR | Incl LJBDZFVR: F4-Hilfe f. Sachkonten | JBDC |
EA-FINSERV |
EA-FINSERV |
| 163 | Program |
LJ_3RF_TP_SCRVF00 | LJ_3RF_TP_SCRVF00 | J3RF |
APPL |
SAP_FIN |
| 164 | Program |
LKAEPF01 | Include RFTBBB00_F01 | KBAS |
APPL |
SAP_FIN |
| 165 | Program |
LKE0C_CMF01 | Include LKE0C_CMF01 | KE0C |
APPL |
SAP_FIN |
| 166 | Program |
LKKAGF02 | Results Analysis, Include | KKAG |
APPL |
SAP_FIN |
| 167 | Program |
LKMA4F20 | Include LKMA4F20 | KBAS |
APPL |
SAP_FIN |
| 168 | Program |
LMB0D_WIZO01 | Include LMB0D_WIZO01 | MB0D |
APPL |
SAP_APPL |
| 169 | Program |
LOIUHJE01F01 | Include LOIUHJE01F01 | OIU_H |
IS-OIL |
IS-OIL |
| 170 | Program |
LPC22F01 | General Form Routines | KE1 |
APPL |
SAP_FIN |
| 171 | Program |
LPC34F00 | LPC34F00 | KE1C |
APPL |
SAP_FIN |
| 172 | Program |
LPC39F00 | LPC39F00 | KE1C |
APPL |
SAP_FIN |
| 173 | Program |
LRHGLCOREF01 | Include LRHGLCOREF01 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 174 | Program |
LSAK1F01 | Include LSAK1F01 | FBS |
APPL |
SAP_FIN |
| 175 | Program |
LSAKOTOP | LSAKOTOP | FBS |
APPL |
SAP_FIN |
| 176 | Program |
LTAX_RFD_CUSTF00 | LTAX_RFD_CUSTF00 | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
LTPM_TRAC_VPOST1F00 | LTPM_TRAC_VPOST1F00 | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | FVVD |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | FTW1 |
APPL |
SAP_FIN |
| 180 | Program |
LVVSC_BDTF10 | Forms: Lesen von Werten | VVSC |
FS-CD |
INSURANCE |
| 181 | Program |
M021MO01 | Include M021MO01 | MB0D |
APPL |
SAP_APPL |
| 182 | Program |
MA01BI50 | Substitution of account symbol | AB |
APPL |
SAP_FIN |
| 183 | Program |
MA03BI10 | ?... | AB |
APPL |
SAP_FIN |
| 184 | Program |
MA03BO10 | ?... | AB |
APPL |
SAP_FIN |
| 185 | Program |
MA03BTOP | Include from SAPMA03b | AB |
APPL |
SAP_FIN |
| 186 | Program |
MA12BFXX | Main routines for SAPMA12B | AIA |
APPL |
SAP_FIN |
| 187 | Program |
MA12BTOP | Data definitions | AIA |
APPL |
SAP_FIN |
| 188 | Program |
MF01ADAT | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 189 | Program |
MF01AI00 | x | FBAS |
APPL |
SAP_FIN |
| 190 | Program |
MF01AINT | Customer Master Record Changes | FBAS |
APPL |
SAP_FIN |
| 191 | Program |
MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS |
APPL |
SAP_FIN |
| 192 | Program |
MF02HO00 | ?... | FBS |
APPL |
SAP_FIN |
| 193 | Program |
MF02HTOP | FI Dunning - Reprint individual dunning notice | FBS |
APPL |
SAP_FIN |
| 194 | Program |
MF05AFALV | Include MF05AFALV | FBAS |
APPL |
SAP_FIN |
| 195 | Program |
MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBAS |
APPL |
SAP_FIN |
| 196 | Program |
MF05AFS0_SACHKONTENBEZEICHNUNG | SACHKONTENBEZEICHNUNG | FBAS |
APPL |
SAP_FIN |
| 197 | Program |
MF05AO00_ANZEIGEZEILE | ANZEIGEZEILE | FBAS |
APPL |
SAP_FIN |
| 198 | Program |
MF05AO00_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | FBAS |
APPL |
SAP_FIN |
| 199 | Program |
MF05LFALV | Include MF05AFALV | FBAS |
APPL |
SAP_FIN |
| 200 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 201 | Program |
MF06AF00 | SAPMF06A: Include FORM Routines | FBAS |
APPL |
SAP_FIN |
| 202 | Program |
MF10VF01 | * | FKUC |
APPL |
SAP_FIN |
| 203 | Program |
MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS |
APPL |
SAP_FIN |
| 204 | Program |
MF42BFC0 | FI Saldenanzeige: FORM-Routinen C* | FBAS |
APPL |
SAP_FIN |
| 205 | Program |
MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI |
APPL |
SAP_FIN |
| 206 | Program |
MF42BTOP | Include | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
MF60MF02 | Include LFVD_MAP_TCP01 | FVVI |
APPL |
SAP_FIN |
| 208 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 209 | Program |
MF61ZF00 | Forms for all screens | FVVI |
APPL |
SAP_FIN |
| 210 | Program |
MF64OF01_F4_BANK_ACCOUNT | F4_BANK_ACCOUNT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 211 | Program |
MF68UF01 | Stock Transfer Form Routines | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 212 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 213 | Program |
MFKM8F04_KOPIERLISTE_KB_ALTKT_ | KOPIERLISTE_KB_ALTKT_V | FB0C |
APPL |
SAP_FIN |
| 214 | Program |
MFKM8F05_KOPIERLISTE_KB_TSAKR_ | KOPIERLISTE_KB_TSAKR_V | FB0C |
APPL |
SAP_FIN |
| 215 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 216 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 217 | Program |
MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 218 | Program |
MKECM_VFIELDSF01 | MKECM_VFIELDSF01 | KE0C |
APPL |
SAP_FIN |
| 219 | Program |
MKECM_VFIELDSF02 | MKECM_VFIELDSF02 | KE0C |
APPL |
SAP_FIN |
| 220 | Program |
MKECM_VFIELDSFORMS_FA | MKECM_VFIELDSFORMS_FA | KE0C |
APPL |
SAP_FIN |
| 221 | Program |
MKECM_VFIELDSTOP | MKECM_VFIELDSTOP | KE0C |
APPL |
SAP_FIN |
| 222 | Program |
MKMA4F30 | MKMA4F30 | KBAS |
APPL |
SAP_FIN |
| 223 | Program |
MM06EO0K_KNT_LESEN_SKAT | KNT_LESEN_SKAT | ME |
APPL |
SAP_APPL |
| 224 | Program |
MO20MI10 | MO20MI10 | MB0C |
APPL |
SAP_APPL |
| 225 | Program |
MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL |
APPL |
SAP_APPL |
| 226 | Program |
MW01WI00 | MW01WI00 | WFIL |
APPL |
SAP_APPL |
| 227 | Program |
RACKAR00 | Creating cost elements for statistical autom. posting of assets | AC |
APPL |
SAP_FIN |
| 228 | Program |
RAPERB2000F3 | ALV Anzeigeroutinen | AA_POST |
APPL |
SAP_FIN |
| 229 | Program |
RAT095P | Report for Changing KTNAUF in T095P (Error in AO99) | AC |
APPL |
SAP_FIN |
| 230 | Program |
RCOPCA42 | Default Profit Center Determination: EC-PCA Callbacks | KE1C |
APPL |
SAP_FIN |
| 231 | Program |
RFAUDI30 | Account Detective | FAIS |
APPL |
SAP_FIN |
| 232 | Program |
RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS |
APPL |
SAP_FIN |
| 233 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 234 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 235 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 236 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 237 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 238 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 239 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 240 | Program |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP |
APPL |
SAP_FIN |
| 241 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 242 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 243 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 244 | Program |
RFCASH10 | Cash Journal: Deleted Documents | FREP |
APPL |
SAP_FIN |
| 245 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 246 | Program |
RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 247 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 248 | Program |
RFCLLIB01_PE_MAIN | Include RFCLLIB01_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 249 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 250 | Program |
RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 251 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 252 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 253 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 254 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 255 | Program |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 256 | Program |
RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 257 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 258 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 259 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 260 | Program |
RFEPOSSU | $: Summary Sheet | FBZ |
APPL |
SAP_FIN |
| 261 | Program |
RFFDUZ00 | Bank Terms | FF |
APPL |
SAP_FIN |
| 262 | Program |
RFFDUZ00_NACC | Bank Terms | FF |
APPL |
SAP_FIN |
| 263 | Program |
RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E |
EA-PS |
EA-PS |
| 264 | Program |
RFFMFG_SO_HISTORY | Sales Order History | FMFG_E |
EA-PS |
EA-PS |
| 265 | Program |
RFFMFK04 | Account Determination for Requests | FMRP |
EA-PS |
EA-PS |
| 266 | Program |
RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | FFCBC |
APPL |
SAP_FIN |
| 267 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 268 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 269 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 270 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 271 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 272 | Program |
RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 273 | Program |
RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 274 | Program |
RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 275 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 276 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 277 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 278 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 279 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 280 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 281 | Program |
RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 282 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 283 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 284 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 285 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 286 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 287 | Program |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 288 | Program |
RFIDTRCLACCL7_GLDATA | Dekaration der globalen Daten | ID-FI-TR |
APPL |
SAP_FIN |
| 289 | Program |
RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR |
APPL |
SAP_FIN |
| 290 | Program |
RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 291 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 292 | Program |
RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB |
FI-CA |
FI-CA |
| 293 | Program |
RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB |
FI-CA |
FI-CA |
| 294 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 295 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 296 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 297 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 298 | Program |
RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 299 | Program |
RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ |
PI_APPL |
SAP_FIN |
| 300 | Program |
RFLQ_LISTACC_BURNED | Liquidity Calculation: Other Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 301 | Program |
RFLQ_LISTACC_INFO | Liquidity Calculation: Info Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 302 | Program |
RFLQ_S006 | Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels | FFLQ |
PI_APPL |
SAP_FIN |
| 303 | Program |
RFLQ_XCB_ACTACC | Comparison of Actual Accounts with Cash Budget Management | FFLQ |
PI_APPL |
SAP_FIN |
| 304 | Program |
RFLQ_XCB_INFGAP | Get Accounts Without Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 305 | Program |
RFPOSFO0 | FI line item display: FORM routines O* | FBS |
APPL |
SAP_FIN |
| 306 | Program |
RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | FBAS |
APPL |
SAP_FIN |
| 307 | Program |
RFPOSI00 | ?... | FBI |
APPL |
SAP_FIN |
| 308 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 309 | Program |
RFSABL00_NACC | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 310 | Program |
RFSBWA00 | Structured Account Balances | FBS |
APPL |
SAP_FIN |
| 311 | Program |
RFSGPFBR | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 312 | Program |
RFSKPL00 | Chart of Accounts | FREP |
APPL |
SAP_FIN |
| 313 | Program |
RFSKVZ00 | G/L Account List | FREP |
APPL |
SAP_FIN |
| 314 | Program |
RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 315 | Program |
RFSPRFBR | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 316 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 317 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 318 | Program |
RFSSLD00_NACC | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 319 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 320 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 321 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 322 | Program |
RFSUSA00_NACC | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 323 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 324 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 325 | Program |
RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS |
APPL |
SAP_FIN |
| 326 | Program |
RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS |
APPL |
SAP_FIN |
| 327 | Program |
RFTBSI00 | Processing Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 328 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 329 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 330 | Program |
RFTBSI60 | List of Processed Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 331 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 332 | Program |
RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR |
APPL |
SAP_FIN |
| 333 | Program |
RFVDASL0 | Loans: Account Analysis | FVVD |
EA-FINSERV |
EA-FINSERV |
| 334 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 335 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 336 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 337 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 338 | Program |
RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI |
APPL |
SAP_FIN |
| 339 | Program |
RFVIGPVI | Drilldown Text Routines | FVVI |
APPL |
SAP_FIN |
| 340 | Program |
RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI |
APPL |
SAP_FIN |
| 341 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 342 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 343 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 344 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 345 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 346 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 347 | Program |
RGBALANCE | Output account balances | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 348 | Program |
RGCDDP00 | Print Direct-Posting Account Assignments | FK |
APPL_NU |
SAP_FIN |
| 349 | Program |
RGJVBJ02 | Jade File Generation for Auditing | GJV2 |
EA-JVA |
EA-FIN |
| 350 | Program |
RGJVBJT2 | include global variables for JADE | GJV2 |
EA-JVA |
EA-FIN |
| 351 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 352 | Program |
RGJV_BILLING_SUPPLEMENT | Supplent for billing report | GJV2 |
EA-JVA |
EA-FIN |
| 353 | Program |
RGJV_DOC_COMPARE | JV document comparison | GJVA |
EA-JVA |
EA-FIN |
| 354 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 355 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 356 | Program |
RJBRECCH | Reconciliation: Overlap Check | JBA |
EA-FINSERV |
EA-FINSERV |
| 357 | Program |
RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | JSD |
IS-M |
IS-M |
| 358 | Program |
RK2FFPKC | Fixed Parts of Text Module KC | KE |
APPL |
SAP_FIN |
| 359 | Program |
RK2FFPKE | Fixed Parts of Text Module KE | KE |
APPL |
SAP_FIN |
| 360 | Program |
RK2FFPPC | RK2FFPPC | KE1 |
APPL |
SAP_FIN |
| 361 | Program |
RK2FVPCM | Fixprogramm zur Applikation TRM | FTI_CORE |
APPL |
SAP_APPL |
| 362 | Program |
RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | KE |
APPL |
SAP_FIN |
| 363 | Program |
RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 364 | Program |
RK2FVPFBRV | Report RK2FVPFBRV | FBS |
APPL |
SAP_FIN |
| 365 | Program |
RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 366 | Program |
RK2FVPKC | Fixed Program for Application KC | KE |
APPL |
SAP_FIN |
| 367 | Program |
RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | KE1 |
APPL |
SAP_FIN |
| 368 | Program |
RK2FVPTR | Fixed Program for Application TRM | FTI |
EA-FINSERV |
EA-FINSERV |
| 369 | Program |
RKBIKA00 | Create Batch Input Session to Create Cost Elements | KBAS |
APPL |
SAP_FIN |
| 370 | Program |
RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | KE |
APPL |
SAP_FIN |
| 371 | Program |
RM07CUFA_LIST | Field Selection Comparison: Movement Type - G/L Account | MB |
APPL |
SAP_APPL |
| 372 | Program |
RNAACP00 | IS-H: Revenue Accrual | NPAS |
IS-H |
IS-H |
| 373 | Program |
RNWCHAUFLIST | IS-H CH: Ausgabe der Honoraraufteilung laut Honoraraufteilungscodes | NCH1 |
IS-H |
IS-H |
| 374 | Program |
RNWCHHONFRG | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | NCH1 |
IS-H |
IS-H |
| 375 | Program |
RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 |
IS-H |
IS-H |
| 376 | Program |
RNWCHHONVB | IS-H CH: Honorarverbuchung | NCH1 |
IS-H |
IS-H |
| 377 | Program |
RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | NCH1 |
IS-H |
IS-H |
| 378 | Program |
RPCIPDG0_PBS_TOP | Include for RPCIPD00 | P08P_DLR |
HR |
SAP_HRCGB |
| 379 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 380 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 381 | Program |
SAPF080 | Mass Reversal of Documents | FBAS |
APPL |
SAP_FIN |
| 382 | Program |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 383 | Program |
SAPL0N16 | SAPL0N16 | NPAS |
IS-H |
IS-H |
| 384 | Program |
SAPLCPDO | SAPLCPDO | CP |
APPL |
SAP_APPL |
| 385 | Program |
SAPLCPDO | SAPLCPDO | CP |
APPL |
SAP_APPL |
| 386 | Program |
SAPLFE00 | SAPLFE00 | FERC |
EA-FERC |
EA-FIN |
| 387 | Program |
SAPLFE00 | SAPLFE00 | FERC |
EA-FERC |
EA-FIN |
| 388 | Program |
SAPLFE00 | SAPLFE00 | FERC |
EA-FERC |
EA-FIN |
| 389 | Program |
SAPLFE00 | SAPLFE00 | FERC |
EA-FERC |
EA-FIN |
| 390 | Program |
SAPLFE00 | SAPLFE00 | FERC |
EA-FERC |
EA-FIN |
| 391 | Program |
SAPLFE00 | SAPLFE00 | FERC |
EA-FERC |
EA-FIN |
| 392 | Program |
SAPLFE00 | SAPLFE00 | FERC |
EA-FERC |
EA-FIN |
| 393 | Program |
SAPLFE00 | SAPLFE00 | FERC |
EA-FERC |
EA-FIN |
| 394 | Program |
SAPLFE00 | SAPLFE00 | FERC |
EA-FERC |
EA-FIN |
| 395 | Program |
SAPLFE00 | SAPLFE00 | FERC |
EA-FERC |
EA-FIN |
| 396 | Program |
SAPLFKPP | SAPLFKPP | FKKB |
FI-CA |
FI-CA |
| 397 | Program |
SAPLFKPS | SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 398 | Program |
SAPLFMFG_TC_TBL_MNTN | SAPLFMFG_TC_TBL_MNTN | FMFG_E |
EA-PS |
EA-PS |
| 399 | Program |
SAPLIWP3 | SAPLIWP3 | IPRM |
APPL |
SAP_APPL |
| 400 | Program |
SAPLN019 | SAPLN019 | NPAS |
IS-H |
IS-H |
| 401 | Program |
SAPLN019 | SAPLN019 | NPAS |
IS-H |
IS-H |
| 402 | Program |
SAPLNCOP02 | SAPLNCOP02 | NDE1 |
IS-H |
IS-H |
| 403 | Program |
SAPLSAK1 | G/L Account Master Record | FBS |
APPL |
SAP_FIN |
| 404 | Program |
SAPLSAK1 | G/L Account Master Record | FBS |
APPL |
SAP_FIN |
| 405 | Program |
SAPLSAK1 | G/L Account Master Record | FBS |
APPL |
SAP_FIN |
| 406 | Program |
SAPMA03B | Module pool for determining G/L acct. balances for old data | AB |
APPL |
SAP_FIN |
| 407 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 408 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 409 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 410 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 411 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 412 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 413 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 414 | Program |
SAPMF64O | Securities: Order Entry | FVVW |
EA-FINSERV |
EA-FINSERV |
| 415 | Program |
SAPMF64O | Securities: Order Entry | FVVW |
EA-FINSERV |
EA-FINSERV |
| 416 | Program |
SAPMGLMASTER_TREE | G/L Account Master Record: Navigation Tree | FBS |
APPL |
SAP_FIN |
| 417 | Program |
SAPMGLMASTER_TREE2 | Sachkontenstamm: Navigationstree | FBS |
APPL |
SAP_FIN |
| 418 | Program |
SAPMKAUF | Master data maintenance for internal orders and CO production orders | KAUF |
APPL |
SAP_FIN |
| 419 | Program |
SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS |
APPL |
SAP_FIN |
| 420 | Program |
SAPUFKB2 | Error Analysis/Special G/L Documentation | FBAS |
APPL |
SAP_FIN |
| 421 | Program |
WREADTXT | Include WREADTXT | FVVW |
EA-FINSERV |
EA-FINSERV |
