Where Used List (Program) for SAP ABAP Table/Structure Field SKAT-TXT50 (SKAT)
SAP ABAP Table/Structure Field 
SKAT - TXT50 (SKAT) is used by
MCOB (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 |
/SAPPCE/RFITEMGL | G/L Account Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 3 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 4 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 5 | Program |
AQZZ==/SAPQUERY/CFM_PERIODS | AQZZ==/SAPQUERY/CFM_PERIODS | |||
| 6 | Program |
AQZZ==/SAPQUERY/CFM_POSITIONS | AQZZ==/SAPQUERY/CFM_POSITIONS | |||
| 7 | Program |
AQZZ==/SAPQUERY/CFM_POS_04 | AQZZ==/SAPQUERY/CFM_POS_04 | |||
| 8 | Program |
AQZZ==/SAPQUERY/CFM_POS_05 | AQZZ==/SAPQUERY/CFM_POS_05 | |||
| 9 | Program |
AQZZ==/SAPQUERY/CFM_POS_06 | AQZZ==/SAPQUERY/CFM_POS_06 | |||
| 10 | Program |
AQZZ==/SAPQUERY/CFM_POS_11 | AQZZ==/SAPQUERY/CFM_POS_11 | |||
| 11 | Program |
AQZZ==/SAPQUERY/CFM_POS_12 | AQZZ==/SAPQUERY/CFM_POS_12 | |||
| 12 | Program |
AQZZ==/SAPQUERY/CFM_REVENUE | AQZZ==/SAPQUERY/CFM_REVENUE | |||
| 13 | Program |
AQZZ==/SAPQUERY/CFM_REV_FCAST | AQZZ==/SAPQUERY/CFM_REV_FCAST | |||
| 14 | Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
| 15 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 16 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 17 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 18 | Program |
AQZZ==/SAPQUERY/J1B2 | AQZZ==/SAPQUERY/J1B2 | |||
| 19 | Program |
AQZZ==/SREP/FI_AA_20 | AQZZ==/SREP/FI_AA_20 | |||
| 20 | Program |
AQZZ==/SREP/FI_AP_20_1 | AQZZ==/SREP/FI_AP_20_1 | |||
| 21 | Program |
AQZZ==/SREP/FI_AP_20_2 | AQZZ==/SREP/FI_AP_20_2 | |||
| 22 | Program |
AQZZ==/SREP/FI_AP_30 | AQZZ==/SREP/FI_AP_30 | |||
| 23 | Program |
AQZZ==/SREP/FI_AR_20_1 | AQZZ==/SREP/FI_AR_20_1 | |||
| 24 | Program |
AQZZ==/SREP/FI_AR_20_2 | AQZZ==/SREP/FI_AR_20_2 | |||
| 25 | Program |
AQZZ==/SREP/FI_AR_30 | AQZZ==/SREP/FI_AR_30 | |||
| 26 | Program |
AQZZ==/SREP/FI_GL_20 | AQZZ==/SREP/FI_GL_20 | |||
| 27 | Program |
AQZZ==/SREP/FI_GL_21 | AQZZ==/SREP/FI_GL_21 | |||
| 28 | Program |
AQZZ==/SREP/FI_GL_40 | AQZZ==/SREP/FI_GL_40 | |||
| 29 | Program |
AQZZ==/SREP/FI_GL_41 | AQZZ==/SREP/FI_GL_41 | |||
| 30 | Program |
AQZZ==/SREP/FI_GL_50 | AQZZ==/SREP/FI_GL_50 | |||
| 31 | Program |
AQZZ==/SREP/GL_ACCOUNT | AQZZ==/SREP/GL_ACCOUNT | |||
| 32 | Program |
AQZZ==/SREP/GL_ACCOUNT_COCD | AQZZ==/SREP/GL_ACCOUNT_COCD | |||
| 33 | Program |
AQZZ==FAGL_EBILANZ_DETAILS | AQZZ==FAGL_EBILANZ_DETAILS | |||
| 34 | Program |
AQZZ==FAGL_EBILANZ_NODES | AQZZ==FAGL_EBILANZ_NODES | |||
| 35 | Program |
CRIF_GL_BLNCE | G/L Balances: MiniApp Adapter | WAO_G/L_ACCOUNT_BALANCE |
PI_APPL |
SAP_FIN |
| 36 | Program |
FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 38 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 39 | Program |
FAGL_FCV_F59 | Include FAGL_FCV_F59 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 40 | Program |
FAGL_FC_I1 | includes for sapf102 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 41 | Program |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 42 | Program |
FAGL_FC_TRANS_I1 | Include FAGL_FC_TRANS_I1 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 43 | Program |
FERCF100 | Common ALV Forms for Drill Down Reports | FERC |
EA-FERC |
EA-FIN |
| 44 | Program |
FERCR100 | Reversal of Regulatory Procedure | FERC |
EA-FERC |
EA-FIN |
| 45 | Program |
FERCR220 | Drill down from regulatory or natural accounts | FERC |
EA-FERC |
EA-FIN |
| 46 | Program |
FERCR220C | Drill down from regulatory to natural accounts | FERC |
EA-FERC |
EA-FIN |
| 47 | Program |
FERCR220_OLD | Drill Down From Regulatory or Natural Accounts | FERC |
EA-FERC |
EA-FIN |
| 48 | Program |
FERCR230 | Drill Down From a Regulatory Account to the Natural Accounts | FERC |
EA-FERC |
EA-FIN |
| 49 | Program |
FERCR230_OLD | Drill Down From a Regulatory Account to the Natural Accounts | FERC |
EA-FERC |
EA-FIN |
| 50 | Program |
FERCR290 | Drill down reporting | FERC |
EA-FERC |
EA-FIN |
| 51 | Program |
FERCR300 | Check the Regulatory Configuration | FERC |
EA-FERC |
EA-FIN |
| 52 | Program |
FERCR300_OLD | Check the Regulatory Configuration | FERC |
EA-FERC |
EA-FIN |
| 53 | Program |
FERCRW00 | Subroutine pool for Report Writer reports | FERC |
EA-FERC |
EA-FIN |
| 54 | Program |
FICCOAFL | Include FICCOAFL | FC00 |
APPL |
SAP_FIN |
| 55 | Program |
FICICA0F | SAP Cons. Integration: Copy Chart of Accounts - Form Routines | FC00 |
APPL |
SAP_FIN |
| 56 | Program |
FICICA0T | SAP Cons. Integration: Copy Chart of Accounts - Data Declaration | FC00 |
APPL |
SAP_FIN |
| 57 | Program |
FICPCAA1 | Analysis of EC-PCA Transaction Data: Cost Elements by Activity | FC00 |
APPL |
SAP_FIN |
| 58 | Program |
FICPCAA2 | Analysis of EC-PCA Transaction Data: Partner Information | FC00 |
APPL |
SAP_FIN |
| 59 | Program |
FK21RE01 | Determination of Object Currency | KBAS |
APPL |
SAP_FIN |
| 60 | Program |
FM08REM0_MATERIAL_TEXT_FUELLEN | MATERIAL_TEXT_FUELLEN | MR |
APPL |
SAP_APPL |
| 61 | Program |
GRPCRTA_CTFIMDCOA02C2 | Monitoring of Company Code Level changes to GL master data | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 62 | Program |
GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 63 | Program |
GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 64 | Program |
GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 65 | Program |
GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 66 | Program |
GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 67 | Program |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 68 | Program |
GRPCRTA_MGFIMDDIS1007C1 | Analysis of Recurring Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 69 | Program |
GRPCRTA_MGFIREPDIS05C1 | Analysis of material price changes in Financial Accounting | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 70 | Program |
IFMGLACCOUNTDERIVE_F01 | Include IFMGLACCOUNTDERIVE_F01 | FMBS_ADDON |
EA-PS |
EA-PS |
| 71 | Program |
IKKACRA_COMMON | Selektionsbilder für Sammelverarb. Ergebnisermittlg: alle Objekttypen | KKAG |
APPL |
SAP_FIN |
| 72 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE |
APPL |
SAP_FIN |
| 73 | Program |
INCLUDE_LIB02_ALV_PE | Include INCLUDE_LIB02_ALV_PE | ID-FI-PE |
APPL |
SAP_FIN |
| 74 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 75 | Program |
J_1AF102 | Daily Report for Bank and Cash Accounts | J1AF |
APPL |
SAP_APPL |
| 76 | Program |
J_1BECD_MAIN_SEL2 | ECD: Selection Routines | J1BA |
APPL |
SAP_APPL |
| 77 | Program |
J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | J1BA |
APPL |
SAP_APPL |
| 78 | Program |
J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | J1BA |
APPL |
SAP_APPL |
| 79 | Program |
J_1BLFC11 | IN86: Tabelas (4.9.2-4.9.7) | J1BA |
APPL |
SAP_APPL |
| 80 | Program |
J_1BLFC11_ACC | Include J_1BLFC6_ACC | J1BA |
APPL |
SAP_APPL |
| 81 | Program |
J_1IUF01N | Include J_1IUF01N | J1I2 |
APPL |
SAP_APPL |
| 82 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 83 | Program |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF |
APPL |
SAP_FIN |
| 84 | Program |
J_3RF_TAX_LIST_ACC | List hierarchy accounts | J3RFTAX |
APPL |
SAP_FIN |
| 85 | Program |
J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK |
APPL |
SAP_FIN |
| 86 | Program |
J_3RKORRAVITOP | Include J_3RKORRAVITOP | J3RK |
APPL |
SAP_FIN |
| 87 | Program |
J_3RKORRGLK | General Ledger Report (Russia) | J3RK |
APPL |
SAP_FIN |
| 88 | Program |
J_3RKORRGLKTOP | Include J_3RKORRGLKTOP | J3RK |
APPL |
SAP_FIN |
| 89 | Program |
J_3RKORROBSTOP | Include J_3RKORROBSTOP | J3RK |
APPL |
SAP_FIN |
| 90 | Program |
J_3RKORROB_INCL | Include J_3RKORROB_INCL | J3RK |
APPL |
SAP_FIN |
| 91 | Program |
J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 92 | Program |
J_3RKORRREPTOP | Include J_3RKORRREPTOP | J3RK |
APPL |
SAP_FIN |
| 93 | Program |
J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 94 | Program |
J_3RKORRRVLTOP | Include J_3RKORRRVLTOP | J3RK |
APPL |
SAP_FIN |
| 95 | Program |
J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ID-FI-CI |
APPL |
SAP_FIN |
| 96 | Program |
L0BFI0F00 | L0BFI0F00 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 97 | Program |
L0BFI0F11 | Include L0BFI0F11 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 98 | Program |
L0F24F01 | Additional form routines for V_TSAKR | FBSC |
APPL |
SAP_FIN |
| 99 | Program |
L0F24I01 | Additional PAI modules for V_TSAKR | FBSC |
APPL |
SAP_FIN |
| 100 | Program |
L0F24O01 | Additional PAI modules for V_TSAKR | FBSC |
APPL |
SAP_FIN |
| 101 | Program |
L0FD2F00 | L0FD2F00 | FVVI |
APPL |
SAP_FIN |
| 102 | Program |
L0FD2O20 | L0FD2O20 | FVVI |
APPL |
SAP_FIN |
| 103 | Program |
L0KE9_TPF01 | Include L0KE9_TPF01 | KE0C |
APPL |
SAP_FIN |
| 104 | Program |
L0KE9_TPTOP | L0KE9_TPTOP | KE0C |
APPL |
SAP_FIN |
| 105 | Program |
L0REEX_TIVEXFIACCF00 | L0REEX_TIVEXFIACCF00 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 106 | Program |
L0RESC_TIVSCTRANSF00 | L0RESC_TIVSCTRANSF00 | RE_SC_BC |
EA-FIN |
EA-FIN |
| 107 | Program |
L0RESC_TIVSCTRANSO01 | Include L0RESC_TIVSCTRANSO01 | RE_SC_BC |
EA-FIN |
EA-FIN |
| 108 | Program |
L0VDEF00 | L0VDEF00 | FVVI |
APPL |
SAP_FIN |
| 109 | Program |
L0VDEF01 | L0VDEF01 | FVVI |
APPL |
SAP_FIN |
| 110 | Program |
L0VDEO01 | L0VDEO01 | FVVI |
APPL |
SAP_FIN |
| 111 | Program |
L0VDWF00 | L0VDWF00 | FVVI |
APPL |
SAP_FIN |
| 112 | Program |
L0VDWF01 | L0VDWF01 | FVVI |
APPL |
SAP_FIN |
| 113 | Program |
L0WCSRS6O01 | Include L0WCSRS6O01 | WOST_CUST |
EA-RETAIL |
EA-RETAIL |
| 114 | Program |
LAA_CUS_TOOLSF00 | LAA_CUS_TOOLSF00 | AA_TOOLS |
APPL |
SAP_FIN |
| 115 | Program |
LAA_CUS_TOOLSF02 | Include LAA_CUS_TOOLSF02 | AA_TOOLS |
APPL |
SAP_FIN |
| 116 | Program |
LAMDPONN | General PBO Modules | AA |
APPL |
SAP_FIN |
| 117 | Program |
LAMDPS2IFNN | Allgemeine Unterprogramme SAPLAMDP | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 118 | Program |
LANKLF00 | LANKLF00 | AC |
APPL |
SAP_FIN |
| 119 | Program |
LANKLF01 | Own Form Routines | AC |
APPL |
SAP_FIN |
| 120 | Program |
LARINTF01 | Include LARINTF01 | AR |
APPL |
SAP_FIN |
| 121 | Program |
LAWIZ_ANKLFWZ | Forms zur Wizardverarbeitung | AC |
APPL |
SAP_FIN |
| 122 | Program |
LBBPIF03 | LBBPIF03 | BBPA |
PI_APPL |
SAP_APPL |
| 123 | Program |
LBDCCF03 | Include LBDCHF03 | DALE |
APPL |
SAP_APPL |
| 124 | Program |
LBDT_GMGRF01 | Miscellaneous routines | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 125 | Program |
LBO_APPLF01 | Include LBO_APPLF01 | DONR |
APPL |
SAP_APPL |
| 126 | Program |
LBSPLF02 | FORM's für FB 'BSPL_GRID_CREATE' | FBS |
APPL |
SAP_FIN |
| 127 | Program |
LBSPLF05 | FORM's für FB 'BSPL_TREE_CREATE_WD' | FBS |
APPL |
SAP_FIN |
| 128 | Program |
LF006F00 | LF006F00 | FBAS |
APPL |
SAP_FIN |
| 129 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 130 | Program |
LF040HLP | HLP Modules | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
LF064F02 | Include LF064F02 | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
LF064TOP | LF064TOP | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
LFAGL_BSPL_SERVICESF03 | Include LFAGL_BSPL_SERVICESF03 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 134 | Program |
LFDBAF01 | Include LFDBAF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
LFDCBF04 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FFE |
APPL |
SAP_FIN |
| 136 | Program |
LFDM_AR_CUST_VIEWO01 | Include LFDM_AR_CUST_VIEWO01 | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 137 | Program |
LFE00F20 | Include LFE00F20 | FERC |
EA-FERC |
EA-FIN |
| 138 | Program |
LFE00O20 | Include LFE00O20 | FERC |
EA-FERC |
EA-FIN |
| 139 | Program |
LFE00O30 | Include LFE00O30 | FERC |
EA-FERC |
EA-FIN |
| 140 | Program |
LFE00O90 | Include LFE00O90 | FERC |
EA-FERC |
EA-FIN |
| 141 | Program |
LFE00TOP | LFE00TOP | FERC |
EA-FERC |
EA-FIN |
| 142 | Program |
LFE03F01 | Include LFE03F01 | FERC |
EA-FERC |
EA-FIN |
| 143 | Program |
LFE03TOP | Include LFE03TOP | FERC |
EA-FERC |
EA-FIN |
| 144 | Program |
LFHL2F00 | FORM Routines for SAPLFHL2 | FBAS |
APPL |
SAP_FIN |
| 145 | Program |
LFIBSF01 | Include LFIBSF01 | FBS |
APPL |
SAP_FIN |
| 146 | Program |
LFILITEXTSF01 | Include LFILITEXTSF01 | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
LFKPPFK0 | Include LFKPPFK0 | FKKB |
FI-CA |
FI-CA |
| 148 | Program |
LFKPPFR0 | Include LFKPPFR0 | FKKB |
FI-CA |
FI-CA |
| 149 | Program |
LFKPPTOP | LFKPPTOP | FKKB |
FI-CA |
FI-CA |
| 150 | Program |
LFKPSFK0 | Include LFKPSFK0 | FKKB |
FI-CA |
FI-CA |
| 151 | Program |
LFKPSFR0 | Include LFKPSFR0 | FKKB |
FI-CA |
FI-CA |
| 152 | Program |
LFKPSTOP | LFKPSTOP | FKKB |
FI-CA |
FI-CA |
| 153 | Program |
LFM3RF04 | LFM3RF04 | FMBS |
APPL |
SAP_FIN |
| 154 | Program |
LFMPDF01 | Include LFMPDF01 | FMKW |
EA-PS |
EA-PS |
| 155 | Program |
LFRR1F01 | FORM Routines for function group FRR1 | FBS |
APPL |
SAP_FIN |
| 156 | Program |
LFVKOBAF01 | Include L0FVIKO01F01 | FVVI |
APPL |
SAP_FIN |
| 157 | Program |
LFVKOBAF02 | Include LFVKOBAF02 | FVVI |
APPL |
SAP_FIN |
| 158 | Program |
LGLO_FIAA_SCREENSFJP | Forms for Japan | FAA_GLOBALIZATION |
EA-FIN |
EA-FIN |
| 159 | Program |
LGLO_FIAA_SCREENSO04 | Include LGLO_FIAA_SCREENSO04 | FAA_GLOBALIZATION |
EA-FIN |
EA-FIN |
| 160 | Program |
LGLO_FIAA_SCREENSTOP | LGLO_FIAA_SCREENSTOP | FAA_GLOBALIZATION |
EA-FIN |
EA-FIN |
| 161 | Program |
LGL_ACCOUNT_MASTERFX3 | Form GL_ACCT_MASTER_SAVE | FBS |
APPL |
SAP_FIN |
| 162 | Program |
LGL_ACCOUNT_MASTERFZ1 | Include LGL_ACCOUNT_MASTERFZ1 | FBS |
APPL |
SAP_FIN |
| 163 | Program |
LGL_ACCOUNT_MASTER_MAINTAINFAT | Include MGLMASTERFAT | FBS |
APPL |
SAP_FIN |
| 164 | Program |
LGL_ACCOUNT_MASTER_MAINTAINFFR | Sachkontenstamm: Transaktionsrahmen Unterprogramme | FBS |
APPL |
SAP_FIN |
| 165 | Program |
LGL_ACCOUNT_MASTER_MAINTAINFST | Form SET_TEXT_* | FBS |
APPL |
SAP_FIN |
| 166 | Program |
LGL_ACCOUNT_MASTER_MAINTAINIAT | Include MGLMASTERIAT | FBS |
APPL |
SAP_FIN |
| 167 | Program |
LGL_ACCOUNT_MASTER_MAINTAINOAT | Sachkontenstamm: Attributfelder PBO | FBS |
APPL |
SAP_FIN |
| 168 | Program |
LGL_ACCOUNT_MASTER_MAINTAINTOP | LGL_ACCOUNT_MASTER_MAINTAINTOP | FBS |
APPL |
SAP_FIN |
| 169 | Program |
LGL_ACCOUNT_MASTER_REFERENCF01 | Include LGL_ACCOUNT_MASTER_REFERENCF01 | FBSC |
APPL |
SAP_FIN |
| 170 | Program |
LGUMDF07 | G/L User Exits | GBAS |
APPL |
SAP_FIN |
| 171 | Program |
LIDCNGAISF00 | LIDCNGAISF00 | ID-FI-CN |
APPL |
SAP_FIN |
| 172 | Program |
LIDCN_ALG_ACCGROUPF01 | Procedures for Data Modification (i-Tabs, DB Tabs) | ID-FI-CN |
APPL |
SAP_FIN |
| 173 | Program |
LIDCN_ALG_ACCGROUPF02 | Procedures for P.B.O. and P.A.I. User Interaction | ID-FI-CN |
APPL |
SAP_FIN |
| 174 | Program |
LIDCN_ALG_ACCGROUPF04 | Procedures for Account Hierarchy Generation | ID-FI-CN |
APPL |
SAP_FIN |
| 175 | Program |
LIDCN_ALG_ACCGROUPF05 | Procedures for ALV tree handling | ID-FI-CN |
APPL |
SAP_FIN |
| 176 | Program |
LIDCN_ALG_ACCGROUPTOP | LIDCN_ALG_ACCGROUPTOP | ID-FI-CN |
APPL |
SAP_FIN |
| 177 | Program |
LIDCN_GLACCATTRF01 | Include LIDNC_GLACCATTRF01 | ID-FI-REU-GLACC |
APPL |
SAP_FIN |
| 178 | Program |
LIDFIAA_JP_ANX16F00 | LIDFIAA_JP_ANX16F00 | ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
| 179 | Program |
LITMF_ACC_SCREENO01 | Include LITMF_ACC_SCREENO01 | INT_TMF_NF_ACCT |
APPL |
SAP_APPL |
| 180 | Program |
LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | J1BA |
APPL |
SAP_APPL |
| 181 | Program |
LJ_1BSPEDF01 | Include LJ_1BSPEDF01 | J1BA |
APPL |
SAP_APPL |
| 182 | Program |
LKAEPF01 | Include RFTBBB00_F01 | KBAS |
APPL |
SAP_FIN |
| 183 | Program |
LKKAGF02 | Results Analysis, Include | KKAG |
APPL |
SAP_FIN |
| 184 | Program |
LKMA4F20 | Include LKMA4F20 | KBAS |
APPL |
SAP_FIN |
| 185 | Program |
LMDM_ERP_EXTRACTORF01 | Include LMDM_ERP_EXTRACTORF01 | MDM_GX_ERP |
PI_APPL |
SAP_APPL |
| 186 | Program |
LMR1MF4D | ACCIT_FUELLEN | MRM |
APPL |
SAP_APPL |
| 187 | Program |
LPC22F01 | General Form Routines | KE1 |
APPL |
SAP_FIN |
| 188 | Program |
LRGREF01 | FORM Routines for function group FRR1 | FBS |
APPL |
SAP_FIN |
| 189 | Program |
LRHGLCOREF01 | Include LRHGLCOREF01 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 190 | Program |
LSAK1F01 | Include LSAK1F01 | FBS |
APPL |
SAP_FIN |
| 191 | Program |
LSAKOTOP | LSAKOTOP | FBS |
APPL |
SAP_FIN |
| 192 | Program |
LTB75F2S | SACHKTO_LESEN | FTH |
EA-FINSERV |
EA-FINSERV |
| 193 | Program |
LTPM_TRAC_PJF01 | Include LTPM_TRAC_PJF01 | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 194 | Program |
LTRCDO01 | Include LTRCDO01 | FMZE |
EA-PS |
EA-PS |
| 195 | Program |
LTRCDTOP | Include LTRCDTOP | FMZE |
EA-PS |
EA-PS |
| 196 | Program |
LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | FTW1 |
APPL |
SAP_FIN |
| 197 | Program |
MF02HF00 | G/L Account Master Record: Subroutines | FBS |
APPL |
SAP_FIN |
| 198 | Program |
MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS |
APPL |
SAP_FIN |
| 199 | Program |
MF02HO00 | ?... | FBS |
APPL |
SAP_FIN |
| 200 | Program |
MF05AHLP_F4_HKONT | F4_HKONT | FBAS |
APPL |
SAP_FIN |
| 201 | Program |
MF05BFP0 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 202 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 203 | Program |
MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS |
APPL |
SAP_FIN |
| 204 | Program |
MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI |
APPL |
SAP_FIN |
| 205 | Program |
MF42BO00 | . | FBAS |
APPL |
SAP_FIN |
| 206 | Program |
MF42BTOP | Include | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
MF61HF03 | Form Routines for Allocation of Calculation Units (Heating Systems) | FVVI |
APPL |
SAP_FIN |
| 208 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 209 | Program |
MFCD1F10 | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 210 | Program |
MGAR7F01 | Include MGAR7F01 | J1I2 |
APPL |
SAP_APPL |
| 211 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 212 | Program |
MKMA4F30 | MKMA4F30 | KBAS |
APPL |
SAP_FIN |
| 213 | Program |
MM08RFB1 | MM08RFB1 | MR |
APPL |
SAP_APPL |
| 214 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 215 | Program |
MM08RFX0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 216 | Program |
MM08RFZ0 | MM08RFZ0 | MR |
APPL |
SAP_APPL |
| 217 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 218 | Program |
MO20MF15 | MO20MF15 | MB0C |
APPL |
SAP_APPL |
| 219 | Program |
MO20MTOP | ?... | MB0C |
APPL |
SAP_APPL |
| 220 | Program |
ORBIANDISC_DATA | Include ORBIANDISC_DATA | FIORBIAN |
APPL |
SAP_FIN |
| 221 | Program |
ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | FIORBIAN |
APPL |
SAP_FIN |
| 222 | Program |
ORBIANDISC_ROUTINES_CONTROLS | Include ORBIANDISC_ROUTINES_CONTROLS | FIORBIAN |
APPL |
SAP_FIN |
| 223 | Program |
RACKAR00 | Creating cost elements for statistical autom. posting of assets | AC |
APPL |
SAP_FIN |
| 224 | Program |
RAIDPL19 | Fixed Asset Ledger | ID-FIAA-PL |
APPL |
SAP_FIN |
| 225 | Program |
RAIDPL19_ALVLIST | Include RAIDPL19_ALVLIST | ID-FIAA-PL |
APPL |
SAP_FIN |
| 226 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 227 | Program |
RFAUDI30 | Account Detective | FAIS |
APPL |
SAP_FIN |
| 228 | Program |
RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS |
APPL |
SAP_FIN |
| 229 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 230 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 231 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 232 | Program |
RFBBEW01 | Print Special Cover from T044E | FREP |
APPL |
SAP_FIN |
| 233 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 234 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 235 | Program |
RFBELSPJ_DATA | Include RFBELSPJ_DATA | ID-FI-BE |
APPL |
SAP_FIN |
| 236 | Program |
RFBELSPL_SUMMARY | Include RFBELSPL_SUMMARY | ID-FI-BE |
APPL |
SAP_FIN |
| 237 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 238 | Program |
RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC |
APPL |
SAP_FIN |
| 239 | Program |
RFBISA51 | Extract G/L Account Master Data in File | FBSC |
APPL |
SAP_FIN |
| 240 | Program |
RFBISAI1 | RFBISAI1 | FBSC |
APPL |
SAP_FIN |
| 241 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 242 | Program |
RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 243 | Program |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 244 | Program |
RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 245 | Program |
RFCLLIB01_PE_MAIN | Include RFCLLIB01_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 246 | Program |
RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 247 | Program |
RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 248 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 249 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 250 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 251 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 252 | Program |
RFFMFK04 | Account Determination for Requests | FMRP |
EA-PS |
EA-PS |
| 253 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 254 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 255 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 256 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 257 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 258 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 259 | Program |
RFIDCN_ACCTBLN | Account Balance Output (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 260 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 261 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 262 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 263 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 264 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 265 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 266 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 267 | Program |
RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP |
APPL |
SAP_FIN |
| 268 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 269 | Program |
RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 270 | Program |
RFITEMAP_NO2 | Include RFITEMAP_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 271 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 272 | Program |
RFITEMAR_NO2 | Include RFITEMAR_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 273 | Program |
RFITEMAR_NO5 | Include RFITEMAR_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 274 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 275 | Program |
RFITEMGL_NO1 | Include RFITEMGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 276 | Program |
RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 277 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 278 | Program |
RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 279 | Program |
RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 280 | Program |
RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 281 | Program |
RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 282 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 283 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 284 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 285 | Program |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 286 | Program |
RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB |
FI-CA |
FI-CA |
| 287 | Program |
RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB |
FI-CA |
FI-CA |
| 288 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 289 | Program |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 290 | Program |
RFKOFI02 | Print Report for T033G / Account Determination | FVVD |
EA-FINSERV |
EA-FINSERV |
| 291 | Program |
RFKOFI05 | Reverse Account Determination Simulation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 292 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 293 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 294 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 295 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 296 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 297 | Program |
RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ |
PI_APPL |
SAP_FIN |
| 298 | Program |
RFLQ_LISTACC_BURNED | Liquidity Calculation: Other Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 299 | Program |
RFLQ_XCB_ACTACC | Comparison of Actual Accounts with Cash Budget Management | FFLQ |
PI_APPL |
SAP_FIN |
| 300 | Program |
RFLQ_XCB_INFGAP | Get Accounts Without Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 301 | Program |
RFRECDCONDCHECK | Customizing Check: Flow Type, Account Symbol and Account (FI) | RE_CD_CD |
EA-FIN |
EA-FIN |
| 302 | Program |
RFREEX_ACCDET_CHECK | Customizing Check: Flow Type, Account Symbol and Account (FI) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 303 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 304 | Program |
RFSBSA00 | Display Balance Sheet/Profit and Loss Structure | FBS |
APPL |
SAP_FIN |
| 305 | Program |
RFSGPFBR | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 306 | Program |
RFSKPL00 | Chart of Accounts | FREP |
APPL |
SAP_FIN |
| 307 | Program |
RFSKTH00 | Account Assignment Manual | FBS |
APPL |
SAP_FIN |
| 308 | Program |
RFSKVZ00 | G/L Account List | FREP |
APPL |
SAP_FIN |
| 309 | Program |
RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 310 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 311 | Program |
RFSOPO00_NACC | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 312 | Program |
RFSPRFBR | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 313 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 314 | Program |
RFSSLD00_NACC | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 315 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 316 | Program |
RFSUSA00_NACC | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 317 | Program |
RFUMSV49R_ALV_OUTPUT | Include RFUMSV49R_ALV_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 318 | Program |
RFVDACCOUNTDETERMINATIONINVERS | Program RFVDACCOUNTDETERMINATIONINVERS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RFVDACCOUNTSYMBOLREPLACE | Program RFVDACCOUNTSYMBOLREPLACE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 322 | Program |
RFVD_ACCT_DETERMINATION | Account determination report | FVVD |
EA-FINSERV |
EA-FINSERV |
| 323 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 324 | Program |
RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI |
APPL |
SAP_FIN |
| 325 | Program |
RFVICUP6 | Account Determination: List and Test Log | FVVI |
APPL |
SAP_FIN |
| 326 | Program |
RFVIGPVI | Drilldown Text Routines | FVVI |
APPL |
SAP_FIN |
| 327 | Program |
RFVIKOBAI01 | Include RFVIKOI01 | FVVI |
APPL |
SAP_FIN |
| 328 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 329 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 330 | Program |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI |
APPL |
SAP_FIN |
| 331 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 332 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 333 | Program |
RFWT1000 | Program RFWT1000 | FWTI |
APPL |
SAP_FIN |
| 334 | Program |
RFXPRA09 | Convert G/L Account Text into Upper Case for Matchocdes via View | FBS |
APPL |
SAP_FIN |
| 335 | Program |
RGCDDP00 | Print Direct-Posting Account Assignments | FK |
APPL_NU |
SAP_FIN |
| 336 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 337 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 338 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 339 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 340 | Program |
RGJV_BILLING_SUPPLEMENT | Supplent for billing report | GJV2 |
EA-JVA |
EA-FIN |
| 341 | Program |
RK2FFPKC | Fixed Parts of Text Module KC | KE |
APPL |
SAP_FIN |
| 342 | Program |
RK2FFPKE | Fixed Parts of Text Module KE | KE |
APPL |
SAP_FIN |
| 343 | Program |
RK2FFPPC | RK2FFPPC | KE1 |
APPL |
SAP_FIN |
| 344 | Program |
RK2FVPCM | Fixprogramm zur Applikation TRM | FTI_CORE |
APPL |
SAP_APPL |
| 345 | Program |
RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | KE |
APPL |
SAP_FIN |
| 346 | Program |
RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 347 | Program |
RK2FVPFBRV | Report RK2FVPFBRV | FBS |
APPL |
SAP_FIN |
| 348 | Program |
RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 349 | Program |
RK2FVPKC | Fixed Program for Application KC | KE |
APPL |
SAP_FIN |
| 350 | Program |
RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | KE1 |
APPL |
SAP_FIN |
| 351 | Program |
RK2FVPTR | Fixed Program for Application TRM | FTI |
EA-FINSERV |
EA-FINSERV |
| 352 | Program |
RKBIKA00 | Create Batch Input Session to Create Cost Elements | KBAS |
APPL |
SAP_FIN |
| 353 | Program |
RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | MB0C |
APPL |
SAP_APPL |
| 354 | Program |
RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | MB |
APPL |
SAP_APPL |
| 355 | Program |
RM07MBSD | Data definitions for report RM07MBST | MB |
APPL |
SAP_APPL |
| 356 | Program |
RM07MBST | List of Stock Values: Balances | MB |
APPL |
SAP_APPL |
| 357 | Program |
RNAACP00 | IS-H: Revenue Accrual | NPAS |
IS-H |
IS-H |
| 358 | Program |
ROIH1L07 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 359 | Program |
ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 360 | Program |
ROIHEW30_ALVF01 | Include ROIHEW30_ALVF01 | OIH |
IS-OIL |
IS-OIL |
| 361 | Program |
ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 362 | Program |
ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 363 | Program |
RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 364 | Program |
SAPDBWUF | SAPDBWUF | |||
| 365 | Program |
SAPDFKA4 | FI Customizing: Worklists | FBI |
APPL |
SAP_FIN |
| 366 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 367 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 368 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 369 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 370 | Program |
SAPF100_I1 | includes for sapf102 | FREP |
APPL |
SAP_FIN |
| 371 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 372 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 373 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 374 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
SAPF10PP | SAPF101 and SAPF100 INCLUDE | FBAS |
APPL |
SAP_FIN |
| 376 | Program |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 377 | Program |
SAPL0KE9_TP | SAPL0KE9_TP | KE0C |
APPL |
SAP_FIN |
| 378 | Program |
SAPLAMDP | Asset Accounting Dialog for Posting | AA |
APPL |
SAP_FIN |
| 379 | Program |
SAPLAMDPS2I | Asset Accounting Dialog for Posting | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 380 | Program |
SAPLCON_FIN_FB03 | SAPLCON_FIN_FB03 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 381 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 382 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 383 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 384 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 385 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 386 | Program |
SAPLF040 | Document Parking | FBAS |
APPL |
SAP_FIN |
| 387 | Program |
SAPLF0PH | SAPLF0PH | FMFI |
EA-PS |
EA-PS |
| 388 | Program |
SAPLF0PH_EU | SAPLF0PH_EU | FMFI_EU |
EA-PS |
EA-PS |
| 389 | Program |
SAPLFBU0 | SAPLFBU0 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 390 | Program |
SAPLFE00 | SAPLFE00 | FERC |
EA-FERC |
EA-FIN |
| 391 | Program |
SAPLFKPP | SAPLFKPP | FKKB |
FI-CA |
FI-CA |
| 392 | Program |
SAPLFKPS | SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 393 | Program |
SAPLFKPS | SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 394 | Program |
SAPLFKZ0 | Processing of Payment Lots | FKKB |
FI-CA |
FI-CA |
| 395 | Program |
SAPLSAK1 | G/L Account Master Record | FBS |
APPL |
SAP_FIN |
| 396 | Program |
SAPLSAK1 | G/L Account Master Record | FBS |
APPL |
SAP_FIN |
| 397 | Program |
SAPLSAK1 | G/L Account Master Record | FBS |
APPL |
SAP_FIN |
| 398 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 399 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 400 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 401 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 402 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 403 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 404 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 405 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 406 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 407 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 408 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 409 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 410 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 411 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 412 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 413 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 414 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 415 | Program |
SAPMF64B | Securities: Position Indicator (Obsolete) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 416 | Program |
SAPRCKMG | Display of ML-Relevant Customizing Settings | CKML |
APPL |
SAP_FIN |
| 417 | Program |
SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS |
APPL |
SAP_FIN |
| 418 | Program |
SAPUFKB2 | Error Analysis/Special G/L Documentation | FBAS |
APPL |
SAP_FIN |
| 419 | Program |
WRLZ0F01 | FORM Routines for RFVWRLZ0 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 420 | Program |
WRLZ0TOP | Global Data for RFVWRLZ0 | FVVW |
EA-FINSERV |
EA-FINSERV |
