Where Used List (Program) for SAP ABAP Table/Structure Field SKB1-BUKRS (SKB1)
SAP ABAP Table/Structure Field SKB1 - BUKRS (SKB1) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFAUDI03 | Number of G/L Master Records | FAIS | APPL | SAP_FIN |
2 | Program | RFAUDI30 | Account Detective | FAIS | APPL | SAP_FIN |
3 | Program | RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS | APPL | SAP_FIN |
4 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
5 | Program | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW | APPL | SAP_FIN |
6 | Program | RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW | APPL | SAP_FIN |
7 | Program | RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW | APPL | SAP_FIN |
8 | Program | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW | APPL | SAP_FIN |
9 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
10 | Program | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS | APPL | SAP_FIN |
11 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
12 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
13 | Program | RFBIFOPR | Print Balance Sheet on Form / Fill Form | FBS | APPL | SAP_FIN |
14 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
15 | Program | RFBILA00N_F02 | Include RFBILA00N_F02 | FBAS | APPL | SAP_FIN |
16 | Program | RFBILA10 | Financial Statments for Special Purpose Ledger | FBAS | APPL | SAP_FIN |
17 | Program | RFBILA10_SUBR01 | Routines for Data Selection | FBAS | APPL | SAP_FIN |
18 | Program | RFBILA10_TOP | Include RFBILA10_TOP | FBAS | APPL | SAP_FIN |
19 | Program | RFBISA00 | Interface for General Ledger Account Master Data | FBSC | APPL | SAP_FIN |
20 | Program | RFBISA01 | Interface for General Ledger Account Master Data | FBSC | APPL | SAP_FIN |
21 | Program | RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC | APPL | SAP_FIN |
22 | Program | RFBISA40 | Copy Company Code: G/L Accounts | FBSC | APPL | SAP_FIN |
23 | Program | RFBISA50 | Extract G/L Account Master Data in File | FBSC | APPL | SAP_FIN |
24 | Program | RFBISA51 | Extract G/L Account Master Data in File | FBSC | APPL | SAP_FIN |
25 | Program | RFBITB01 | Posting of Failed Payment Procedures | FBD | APPL | SAP_FIN |
26 | Program | RFBITB01_NACC | Posting of Failed Payment Procedures | FBD | APPL | SAP_FIN |
27 | Program | RFBITF01 | Form Routines for RFBITB01 | FBD | APPL | SAP_FIN |
28 | Program | RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD | APPL | SAP_FIN |
29 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
30 | Program | RFCCSSTT | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
31 | Program | RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
32 | Program | RFCJ10 | RFCJ10 | CAJO | APPL | SAP_FIN |
33 | Program | RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
34 | Program | RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE | APPL | SAP_FIN |
35 | Program | RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ID-FI-PE | APPL | SAP_FIN |
36 | Program | RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE | APPL | SAP_FIN |
37 | Program | RFCLLIB01_PE_MAIN | Include RFCLLIB01_PE_MAIN | ID-FI-PE | APPL | SAP_FIN |
38 | Program | RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
39 | Program | RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE | APPL | SAP_FIN |
40 | Program | RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings | FBAS | APPL | SAP_FIN |
41 | Program | RFDBHDB | Include RFDBHDB | FREP | APPL | SAP_FIN |
42 | Program | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS | APPL | SAP_APPL |
43 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
44 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
45 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
46 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
47 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
48 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
49 | Program | RFEBKA10 | Compare Postings with Bank Account Statement Items | FTE_NAD | EA-FIN | EA-FIN |
50 | Program | RFEBKA86 | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
51 | Program | RFEBKA86_NACC | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
52 | Program | RFEBKA96 | Delete Buffer | FTE | APPL | SAP_FIN |
53 | Program | RFEBKAJ0 | Print Bank Statement (Japan) | FTE | APPL | SAP_FIN |
54 | Program | RFEBKAJ0_NACC | Print Bank Statement (Japan) | FTE | APPL | SAP_FIN |
55 | Program | RFEBKAP0 | Print Bank Statement | FTE | APPL | SAP_FIN |
56 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
57 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
58 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
59 | Program | RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE | APPL | SAP_FIN |
60 | Program | RFEKAP00_NACC | Elektronischer Kontoauszug: Include Druckroutinen | FTE | APPL | SAP_FIN |
61 | Program | RFEKAPJ0 | Electronic Bank Statement: Include Print Routines (Japan) | FTE | APPL | SAP_FIN |
62 | Program | RFEKAPJ0_NACC | Elektronischer Kontoauszug: Include Druckroutinen (Japan) | FTE | APPL | SAP_FIN |
63 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
64 | Program | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
65 | Program | RFEWASOA | Check Particular Accounts for "Balances in LC" Being Active in Master | FEU0 | APPL | SAP_FIN |
66 | Program | RFEWUCE1 | Euro: Comparison of all Ledgers with the Accompanying Export Ledgers | FEU0 | APPL | SAP_FIN |
67 | Program | RFEWUF01 | Include RFEWUF01: General Routines | FEU0 | APPL | SAP_FIN |
68 | Program | RFFDCC00 | Cash Management: Customizing Check Program | FF | APPL | SAP_FIN |
69 | Program | RFFDEA00 | Enhanced Reconciliation of Cash Management | FF | APPL | SAP_FIN |
70 | Program | RFFDEA01 | Includereport für RFFDEA00 | FF | APPL | SAP_FIN |
71 | Program | RFFDINSK | Initializes CM Fields in G/L Account Items that Are No Longer Relevant | FF | APPL | SAP_FIN |
72 | Program | RFFDIS00 | Reorganization of Cash Management and Forecasting | FF | APPL | SAP_FIN |
73 | Program | RFFDIS45 | Compare Payment Advices with Bank Account | FF | APPL | SAP_FIN |
74 | Program | RFFDIS45_NACC | Compare Payment Advices with Bank Account | FF | APPL | SAP_FIN |
75 | Program | RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF | APPL | SAP_FIN |
76 | Program | RFFDIS50 | Bank Correspondence | FF | APPL | SAP_FIN |
77 | Program | RFFDIS50_PDF | Bank Correspondence | FF | APPL | SAP_FIN |
78 | Program | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF | APPL | SAP_FIN |
79 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
80 | Program | RFFDNA00 | Cash Mgt: Delete and Reconstruct | FF | APPL | SAP_FIN |
81 | Program | RFFDSK00 | Cash Management:Create/Change Totals Record Manually (only exceptions) | FF | APPL | SAP_FIN |
82 | Program | RFFDTL00 | Telephone list | FF | APPL | SAP_FIN |
83 | Program | RFFDUZ00 | Bank Terms | FF | APPL | SAP_FIN |
84 | Program | RFFDUZ00 | Bank Terms | FF | APPL | SAP_FIN |
85 | Program | RFFDUZ00 | Bank Terms | FF | APPL | SAP_FIN |
86 | Program | RFFDUZ00_NACC | Bank Terms | FF | APPL | SAP_FIN |
87 | Program | RFFDUZ00_NACC | Bank Terms | FF | APPL | SAP_FIN |
88 | Program | RFFDUZ00_NACC | Bank Terms | FF | APPL | SAP_FIN |
89 | Program | RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF | APPL | SAP_FIN |
90 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
91 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
92 | Program | RFFMFBAO | Request Journal | FMRP | EA-PS | EA-PS |
93 | Program | RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE | APPL | SAP_FIN |
94 | Program | RFFMFK04 | Account Determination for Requests | FMRP | EA-PS | EA-PS |
95 | Program | RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | FFCBC | APPL | SAP_FIN |
96 | Program | RFFMRC01 | FI-FM Line Comparison | FMFS | EA-PS | EA-PS |
97 | Program | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK | FI-CA | FI-CA |
98 | Program | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS | EA-PS | EA-PS |
99 | Program | RFFMRC03 | Compare FM Totals with FI Totals | FMFS | EA-PS | EA-PS |
100 | Program | RFFMRC03_OLD | FM Totals - FI Totals Comparison | FMFS_E | EA-PS | EA-PS |
101 | Program | RFFMRC_FI_PAYMENTS | Report RFFMRC_FI_PAYMENTS | FMFS | EA-PS | EA-PS |
102 | Program | RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI | APPL | SAP_FIN |
103 | Program | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI | APPL | SAP_FIN |
104 | Program | RFFMS160 | Check on balances in Funds Management | FFCBI | APPL | SAP_FIN |
105 | Program | RFFMS160_REV | Identify Funds Balance in Non Balance Sheet Accounts | FFCBC | APPL | SAP_FIN |
106 | Program | RFFMS162 | Compare Value Date/Posting Date | FFCBI | APPL | SAP_FIN |
107 | Program | RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI | APPL | SAP_FIN |
108 | Program | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI | APPL | SAP_FIN |
109 | Program | RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | FFCBI | APPL | SAP_FIN |
110 | Program | RFFMSIZE | Analayis Program: FI Documents for Cash Budget Management | FFCBI | APPL | SAP_FIN |
111 | Program | RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | FFCBI | APPL | SAP_FIN |
112 | Program | RFFMZBU1_IT | CBM: Post Balance Lines to Transfer Item | FFCBI | APPL | SAP_FIN |
113 | Program | RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | FFCBC | APPL | SAP_FIN |
114 | Program | RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL | APPL | SAP_FIN |
115 | Program | RFFR0C02 | Summarization of Financial Transactions | FREP | APPL | SAP_FIN |
116 | Program | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP | APPL | SAP_FIN |
117 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
118 | Program | RFFVAL00 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
119 | Program | RFFVAL10 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
120 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
121 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
122 | Program | RFGLBALANCE | G/L Account Balance Display | FBAS | APPL | SAP_FIN |
123 | Program | RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR | APPL | SAP_FIN |
124 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
125 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
126 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
127 | Program | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF | APPL | SAP_APPL |
128 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
129 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
130 | Program | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN | APPL | SAP_FIN |
131 | Program | RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN | APPL | SAP_FIN |
132 | Program | RFIDCN07 | Golden Audit: Enterprise Cash Flow Statement (China) | ID-FI-CN | APPL | SAP_FIN |
133 | Program | RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN | APPL | SAP_FIN |
134 | Program | RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ID-FI-CN-SAU | APPL | SAP_FIN |
135 | Program | RFIDCNSAU_FSC_F02 | Include RFIDCNSAU_FSC_F02 | ID-FI-CN | APPL | SAP_FIN |
136 | Program | RFIDCN_ACCTBLNF01 | Include RFIDCN_ACCTBLNF01 | ID-FI-CN | APPL | SAP_FIN |
137 | Program | RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN | APPL | SAP_FIN |
138 | Program | RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN | APPL | SAP_FIN |
139 | Program | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN | APPL | SAP_FIN |
140 | Program | RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ID-FI-CN | APPL | SAP_FIN |
141 | Program | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN | APPL | SAP_FIN |
142 | Program | RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN | APPL | SAP_FIN |
143 | Program | RFIDCN_BSAIS | Financial Statements (China) | ID-FI-CN | APPL | SAP_FIN |
144 | Program | RFIDCN_BSAIS_E01 | Include RFIDCN_BSAIS_E01 | ID-FI-CN | APPL | SAP_FIN |
145 | Program | RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ID-FI-CN | APPL | SAP_FIN |
146 | Program | RFIDCN_BSAIS_SEL | Include RFIDCN_BSAIS_SEL | ID-FI-CN | APPL | SAP_FIN |
147 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
148 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
149 | Program | RFIDCN_PLACCT_FWD | P&L Account Closing Posting (China) | ID-FI-CN | APPL | SAP_FIN |
150 | Program | RFIDCN_PLACCT_FWD_ADDPAR | Include RFIDCN_PLACCT_FWD_ADDPAR | ID-FI-CN | APPL | SAP_FIN |
151 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
152 | Program | RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN | APPL | SAP_FIN |
153 | Program | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN | APPL | SAP_FIN |
154 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
155 | Program | RFIDEUVP | Create Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
156 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
157 | Program | RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI | APPL | SAP_FIN |
158 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
159 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
160 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
161 | Program | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP | APPL | SAP_FIN |
162 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
163 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
164 | Program | RFIDPTPSXML_FORMS | Include RFIDPTPSXML_FORMS | ID-FI-PT | APPL | SAP_FIN |
165 | Program | RFIDPTPSXML_MAIN | Include RFIDPTPSXML_MAIN | ID-FI-PT | APPL | SAP_FIN |
166 | Program | RFIDPTPSXML_SELECTIONS | Include RFIDPTPSXML_SELECTIONS | ID-FI-PT | APPL | SAP_FIN |
167 | Program | RFIDSAU_ZAKAT_E01 | Include RFIDSAU_ZAKAT_E01 | ID-FI-SAU | APPL | SAP_FIN |
168 | Program | RFIDSAU_ZAKAT_SEL | Include RFIDSAU_ZAKAZ_SEL | ID-FI-SAU | APPL | SAP_FIN |
169 | Program | RFIDSL15 | Include RFIDSL15 | ID-FI | APPL | SAP_FIN |
170 | Program | RFIDSL20 | Include RFIDSL20 | ID-FI | APPL | SAP_FIN |
171 | Program | RFIDSL25 | Include RFIDSL25 | ID-FI | APPL | SAP_FIN |
172 | Program | RFIDSL65 | Include RFIDSL65 | ID-FI | APPL | SAP_FIN |
173 | Program | RFIDSL70 | Include RFIDSL70 | ID-FI | APPL | SAP_FIN |
174 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
175 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
176 | Program | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
177 | Program | RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR | APPL | SAP_FIN |
178 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
179 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
180 | Program | RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
181 | Program | RFIDTRBOE2_PAI | Include RFIDTRBOE2_PAI | ID-FI-TR | APPL | SAP_FIN |
182 | Program | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR | APPL | SAP_FIN |
183 | Program | RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ID-FI-TR | APPL | SAP_FIN |
184 | Program | RFIDTRCLACCL7_GLDATA | Dekaration der globalen Daten | ID-FI-TR | APPL | SAP_FIN |
185 | Program | RFIDTRCLACCL7_LIST1 | Unterprogramme: Liste aller selektierten Unterklassen | ID-FI-TR | APPL | SAP_FIN |
186 | Program | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR | APPL | SAP_FIN |
187 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
188 | Program | RFIDTRWEKO | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
189 | Program | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
190 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
191 | Program | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI | APPL | SAP_FIN |
192 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
193 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
194 | Program | RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ID-FI-SCAND | APPL | SAP_FIN |
195 | Program | RFITEMGL | G/L Account Line Item Display | FREP | APPL | SAP_FIN |
196 | Program | RFITEMGL_NO1 | Include RFITEMGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
197 | Program | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
198 | Program | RFITEMGL_NO3 | Include RFITEMGL_NO3 | ID-FI-SCAND | APPL | SAP_FIN |
199 | Program | RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
200 | Program | RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND | APPL | SAP_FIN |
201 | Program | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
202 | Program | RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
203 | Program | RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
204 | Program | RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
205 | Program | RFITEM_DEF | Include RFITEM_DEF | FREP | APPL | SAP_FIN |
206 | Program | RFITEM_DEF_GLNO | Include RFITEM_DEF_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
207 | Program | RFITEM_INC | Include RFITEM_INC | FREP | APPL | SAP_FIN |
208 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
209 | Program | RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND | APPL | SAP_FIN |
210 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
211 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
212 | Program | RFKKEWU3FI | Include RFKKEWU3FI | EWU_FICA | FI-CA | FI-CA |
213 | Program | RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA | FI-CA | FI-CA |
214 | Program | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA | FI-CA | FI-CA |
215 | Program | RFKKOP10 | Reconciliation Between Open Items and G/L | FKKB | FI-CA | FI-CA |
216 | Program | RFKKOP10F01 | test von renate | FKKB | FI-CA | FI-CA |
217 | Program | RFKKOP10P | Reconciliation of Open Items (Parallel) | FKKB | FI-CA | FI-CA |
218 | Program | RFKKOP10P_FORM | Include RFKKOP10P_FORM | FKKB | FI-CA | FI-CA |
219 | Program | RFKKOP10P_TOP | Include RFKKOP10P_TOP | FKKB | FI-CA | FI-CA |
220 | Program | RFKKOP10TOP | Include OI_CHECK_TOP | FKKB | FI-CA | FI-CA |
221 | Program | RFKKOP20PTOP | Include RFKKOP20PTOP | FKKB | FI-CA | FI-CA |
222 | Program | RFKKSUMB00F01 | Include RFKKSUMB00F01 | FKKB | FI-CA | FI-CA |
223 | Program | RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | FKKB | FI-CA | FI-CA |
224 | Program | RFKKSUMB00TOP | Include RFKKSUMB00TOP | FKKB | FI-CA | FI-CA |
225 | Program | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
226 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
227 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
228 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
229 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
230 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
231 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
232 | Program | RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | FFLQ | PI_APPL | SAP_FIN |
233 | Program | RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ | PI_APPL | SAP_FIN |
234 | Program | RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | FFLQ | PI_APPL | SAP_FIN |
235 | Program | RFLQ_BALANCE_TP | Liquidity Calculation: Balance Transfer from FI for Top Level | FFLQ | PI_APPL | SAP_FIN |
236 | Program | RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
237 | Program | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
238 | Program | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ | PI_APPL | SAP_FIN |
239 | Program | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ | PI_APPL | SAP_FIN |
240 | Program | RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ | PI_APPL | SAP_FIN |
241 | Program | RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ | PI_APPL | SAP_FIN |
242 | Program | RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ | PI_APPL | SAP_FIN |
243 | Program | RFLQ_LISTACC_BURNED | Liquidity Calculation: Other Accounts | FFLQ | PI_APPL | SAP_FIN |
244 | Program | RFLQ_LISTACC_INFO | Liquidity Calculation: Info Accounts | FFLQ | PI_APPL | SAP_FIN |
245 | Program | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ | PI_APPL | SAP_FIN |
246 | Program | RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ | PI_APPL | SAP_FIN |
247 | Program | RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ | PI_APPL | SAP_FIN |
248 | Program | RFLQ_S001_TP | Liquidity Calculation: Reconcile Line Items with FI for Top Level | FFLQ | PI_APPL | SAP_FIN |
249 | Program | RFLQ_S003 | Liquidity Calculation: Compare Balances with Accounting | FFLQ | PI_APPL | SAP_FIN |
250 | Program | RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | FFLQ | PI_APPL | SAP_FIN |
251 | Program | RFLQ_S004 | Liquidity Calculation: Check Settings for Consistency | FFLQ | PI_APPL | SAP_FIN |
252 | Program | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ | PI_APPL | SAP_FIN |
253 | Program | RFLQ_S006 | Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels | FFLQ | PI_APPL | SAP_FIN |
254 | Program | RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | FFLQ | PI_APPL | SAP_FIN |
255 | Program | RFLQ_XCB_ACTACC | Comparison of Actual Accounts with Cash Budget Management | FFLQ | PI_APPL | SAP_FIN |
256 | Program | RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | FFLQ | PI_APPL | SAP_FIN |
257 | Program | RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
258 | Program | RFPOSFC0 | FI Einzelpostenanzeige: FORM-Routinen C* | FBAS | APPL | SAP_FIN |
259 | Program | RFPOSFE0 | FI Einzelpostenanzeige: FORM-Routinen E* | FBAS | APPL | SAP_FIN |
260 | Program | RFQSKR06 | Refundable Withholding Tax | ID-FI-KR | APPL | SAP_FIN |
261 | Program | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS | APPL | SAP_FIN |
262 | Program | RFSABL00 | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
263 | Program | RFSABL00_NACC | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
264 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
265 | Program | RFSBSA00 | Display Balance Sheet/Profit and Loss Structure | FBS | APPL | SAP_FIN |
266 | Program | RFSBWA00 | Structured Account Balances | FBS | APPL | SAP_FIN |
267 | Program | RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS | APPL | SAP_FIN |
268 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
269 | Program | RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
270 | Program | RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS | APPL | SAP_FIN |
271 | Program | RFSKTH00 | Account Assignment Manual | FBS | APPL | SAP_FIN |
272 | Program | RFSKVZ00 | G/L Account List | FREP | APPL | SAP_FIN |
273 | Program | RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP | APPL | SAP_FIN |
274 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
275 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |
276 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
277 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
278 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
279 | Program | RFSSLD00_NACC | G/L Account Balances | FREP | APPL | SAP_FIN |
280 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
281 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
282 | Program | RFSUMB15 | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS | APPL | SAP_FIN |
283 | Program | RFSUMB15_NACC | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS | APPL | SAP_FIN |
284 | Program | RFSUMB16 | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
285 | Program | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
286 | Program | RFSUSA00 | G/L Account Balances | FBS | APPL | SAP_FIN |
287 | Program | RFSUSA00_NACC | G/L Account Balances | FBS | APPL | SAP_FIN |
288 | Program | RFSZI005 | Include for Project Interest Calculation | FZNS | APPL | SAP_FIN |
289 | Program | RFSZIS00 | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
290 | Program | RFSZIS00_NACC | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
291 | Program | RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS | APPL | SAP_FIN |
292 | Program | RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS | APPL | SAP_FIN |
293 | Program | RFSZIS02 | Interest Rate Procurement Routines for Interest Scale Reports | FZNS | APPL | SAP_FIN |
294 | Program | RFSZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
295 | Program | RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | FZNS | APPL | SAP_FIN |
296 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
297 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
298 | Program | RFTS7004 | Cash Management and Forecast | FF | APPL | SAP_FIN |
299 | Program | RFTS8004 | Include zu RFTS7000: Absprünge | FF | APPL | SAP_FIN |
300 | Program | RFTS800A | FFHN: Common/Reusable Forms | FF | APPL | SAP_FIN |
301 | Program | RFTS800A_TOP | FFHN: Global Declaration | FF | APPL | SAP_FIN |
302 | Program | RFTS8010 | FFHN: CM Currency Overview | FF | APPL | SAP_FIN |
303 | Program | RFTS8011 | FFHN: CM Sum.Group View | FF | APPL | SAP_FIN |
304 | Program | RFTS8012 | FFHN: CM Sum.Level View | FF | APPL | SAP_FIN |
305 | Program | RFTS8013 | FFHN: CM Account View | FF | APPL | SAP_FIN |
306 | Program | RFTS8014 | FFHN: CM Breakdown Currency View | FF | APPL | SAP_FIN |
307 | Program | RFTS8015 | FFHN: CM Breakdown CompanyCode View | FF | APPL | SAP_FIN |
308 | Program | RFTS8016 | FFHN: CM LISTE=WRDT/WRBK | FF | APPL | SAP_FIN |
309 | Program | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS | APPL | SAP_FIN |
310 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
311 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
312 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
313 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
314 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
315 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
316 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
317 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
318 | Program | RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
319 | Program | RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
320 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
321 | Program | RFVD_CHK_WITHHOLD | RFVD_CHK_WITHHOLD | FVVD | EA-FINSERV | EA-FINSERV |
322 | Program | RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
323 | Program | RFVICUP8 | Check Program for Customizing - Electronic Bank Statement | FVVI | APPL | SAP_FIN |
324 | Program | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI | APPL | SAP_FIN |
325 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
326 | Program | RFWEKO01 | Extended Bill of Exchange Information | FREP | APPL | SAP_FIN |
327 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
328 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
329 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
330 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | 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 | RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP | APPL | SAP_FIN |
334 | Program | RFWT1000F01 | Include RFWT1000F01 | FWTI | APPL | SAP_FIN |
335 | Program | RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master | FBS | APPL | SAP_FIN |
336 | Program | RFZINSS0 | Subroutines for Interest Calculation | FBD | APPL | SAP_FIN |
337 | Program | RGBALANCE | Output account balances | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
338 | Program | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | FKEU_UC | APPL | SAP_FIN |
339 | Program | RGIVS000 | SAP Exits for Variable Field Movements | GBAS | APPL | SAP_FIN |
340 | Program | RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
341 | Program | RGJBUR00_PM | Report RGJBUR00_PM | GJVA | EA-JVA | EA-FIN |
342 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
343 | Program | RGJOHD00 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
344 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
345 | Program | RGJOVR01 | Joint Venture Overhead Calculations | GJV2 | EA-JVA | EA-FIN |
346 | Program | RGJPCO00 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
347 | Program | RGJVCB03 | Cutback - General includes | GJV2 | EA-JVA | EA-FIN |
348 | Program | RGJVCB15 | RGJVCB15 | GJV2 | EA-JVA | EA-FIN |
349 | Program | RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 | EA-JVA | EA-FIN |
350 | Program | RGJVEC00 | Pre-Cutback Equity Change Management | GJVA | EA-JVA | EA-FIN |
351 | Program | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
352 | Program | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA | EA-JVA | EA-FIN |
353 | Program | RGJVFARM20_TOP | Global data for RGJVEA10 | GJVA | EA-JVA | EA-FIN |
354 | Program | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA | EA-JVA | EA-FIN |
355 | Program | RGJVFARMCC2_TOP | Global data for RGJVEA10 | GJVA | EA-JVA | EA-FIN |
356 | Program | RGJVRXDT | Transfer automatic postings to CO | GJV2 | EA-JVA | EA-FIN |
357 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
358 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
359 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
360 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
361 | Program | RGJV_CUTB_REVERSE_DATA | Include RGJV_CUTB_REVERSE_DATA | GJVA | EA-JVA | EA-FIN |
362 | Program | RGJ_CO_OBJ_OP_DATA | Include RGJ_CO_OBJ_OP_DATA | GJVA | EA-JVA | EA-FIN |
363 | Program | RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | GJVA | EA-JVA | EA-FIN |
364 | Program | RGLE_ECS_BAL_UPDATE | Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
365 | Program | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | GBAS | APPL | SAP_FIN |
366 | Program | RGUCOMP4 | Ledger Comparison | GBAS | APPL | SAP_FIN |
367 | Program | RGUDEL00 | Delete Transaction Data from Ledgers | GBAS | APPL | SAP_FIN |
368 | Program | RJBRECCH | Reconciliation: Overlap Check | JBA | EA-FINSERV | EA-FINSERV |
369 | Program | RK2FVPCM | Fixprogramm zur Applikation TRM | FTI_CORE | APPL | SAP_APPL |
370 | Program | RK2FVPTR | Fixed Program for Application TRM | FTI | EA-FINSERV | EA-FINSERV |
371 | Program | RKCFISEL | SAP-EIS: Program for Data Collection from FI | KC_NU | APPL_NU | SAP_FIN |
372 | Program | RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE | APPL | SAP_FIN |
373 | Program | RM07CUFA | Field Selection Comparison: Movement Type - G/L Account | MB | APPL | SAP_APPL |
374 | Program | RM07CUFA_LIST | Field Selection Comparison: Movement Type - G/L Account | MB | APPL | SAP_APPL |
375 | Program | RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | NBAS | IS-H | IS-H |
376 | Program | RPCA_DEL_BUKRS | Deletion of Transaction Data at Company Code Level | KE1C | APPL | SAP_FIN |
377 | Program | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT | APPL | SAP_FIN |
378 | Program | RPFILUAFS_FORMS | Include RPFILUAFS_FORMS | ID-FI-BE | APPL | SAP_FIN |
379 | Program | RPFILUAFS_MAIN | Include RPFILUAFS_MAIN | ID-FI-BE | APPL | SAP_FIN |
380 | Program | RPFILUAFS_SELECTIONS | Include RPFILUAFS_SELECTIONS | ID-FI-BE | APPL | SAP_FIN |
381 | Program | RSCICO05 | Country Version Cost Accounting - country version cost elements | DZIC | APPL | SAP_APPL |
382 | Program | RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
383 | Program | RW$BTRA4 | Check routines, foreign key dependency import | WFIL | APPL | SAP_APPL |
384 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
385 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
386 | Program | SAPF019 | Deleting Master Data | FBAS | APPL | SAP_FIN |
387 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
388 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
389 | Program | SAPF100_SBEW | include Saldenbewertung | FREP | APPL | SAP_FIN |
390 | Program | SAPF100_SLDATA | include for SL data reading | GLT0 | APPL | SAP_FIN |
391 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
392 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
393 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
394 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
395 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
396 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
397 | Program | SAPF121R | Report for SAPF121 | FREP | APPL | SAP_FIN |
398 | Program | SAPF150S2 | FI Dunning - Selection Section | FBM | APPL | SAP_FIN |
399 | Program | SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
400 | Program | SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | FBAS | APPL | SAP_FIN |
401 | Program | SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | FBAS | APPL | SAP_FIN |
402 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
403 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
404 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
405 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
406 | Program | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS | APPL | SAP_FIN |
407 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
408 | Program | SAPMFKZ1 | Payment Program Configuration Error Analysis | FBZ | APPL | SAP_FIN |
409 | Program | SAPMGLMASTER_TREE | G/L Account Master Record: Navigation Tree | FBS | APPL | SAP_FIN |
410 | Program | SAPMGLMASTER_TREE2 | Sachkontenstamm: Navigationstree | FBS | APPL | SAP_FIN |
411 | Program | SDRR_CUSTOMIZING_CHECK | Analysis of Customizing Settings for Revenue Recognition | VTOL | APPL | SAP_APPL |
412 | Program | SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | FVVD | EA-FINSERV | EA-FINSERV |
413 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |
414 | Program | WSBALF01 | Include WSBALF01 | FEU0 | APPL | SAP_FIN |
415 | Program | WSDOCF01 | PI Editor: Textsymbol anzeigen | FEU0 | APPL | SAP_FIN |
416 | Program | WSSCAF01 | Include WSDOCF01 | FEU0 | APPL | SAP_FIN |
417 | Program | WSSOPF01 | Include WSBALF01 | FEU0 | APPL | SAP_FIN |
418 | Program | WSSUMF01 | Include WSDOCF01 | AEU0 | APPL | SAP_FIN |
419 | Program | WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | FEU0 | APPL | SAP_FIN |
420 | Program | WUC0FF01 | Include WUC0FF01 | FEU0 | APPL | SAP_FIN |
421 | Program | WUC0OF01 | Include WUC0OF01 | FEU0 | APPL | SAP_FIN |
422 | Program | WUC1FF01 | Include WUC1FF01 | FEU0 | APPL | SAP_FIN |
423 | Program | WUC1OF01 | Include WUC1OF01 | FEU0 | APPL | SAP_FIN |
424 | Program | WUSICF01 | Include WUSICF01 | FEU0 | APPL | SAP_FIN |
425 | Program | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | FEU0 | APPL | SAP_FIN |
426 | Program | WUSICTOP | Include WUS1CTOP: Specific Data for RFEWUS1C | FEU0 | APPL | SAP_FIN |
427 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |
428 | Program | WUSIPTOP | Include WUSIPTOP: Specific Data for RFEWUSIP | FEU0 | APPL | SAP_FIN |