Where Used List (Program) for SAP ABAP Table/Structure Field SKB1-MITKZ (SKB1)
SAP ABAP Table/Structure Field 
SKB1 - MITKZ (SKB1) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPPCE/RFITEMAP | Vendor Line Item Display |  /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
 EA-FIN |
| 2 | Program |
/SAPPCE/RFITEMAR | Customer Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 3 | Program |
/SAPPCE/RFITEMGL | G/L Account Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 4 | Program |
/SAPPSPRO/LPO_PAYMTF01 | Include LZTEMP_UC2F01 | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 5 | Program |
/SAPPSPRO/PO_PAYMT_FORMS | Subroutines for extended PO History | /SAPPSPRO/EAPS_PSMGPR |
EA-PS |
EA-PS |
| 6 | Program |
/SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ |
ST-A/PI |
|
| 7 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 8 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 9 | Program |
/SSA/CAJ | ST13 FI/CO/PS Main Data Analysis | /SSA/ |
ST-A/PI |
|
| 10 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 11 | Program |
EPA00F00 | EPA00F00 | FBAS |
APPL |
SAP_FIN |
| 12 | Program |
EWUSAKLO | EWWU: Load Tables EWUSAK and EWUWT with G/L Accounts | EWU |
APPL |
SAP_APPL |
| 13 | Program |
EWUTSLLO | EMU: Entries in table EWUTSL | GEU0 |
APPL |
SAP_FIN |
| 14 | Program |
EWU_KSTAR_CHECK | Check Cost Element for Real-Time Integration | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 15 | Program |
F110SFH0 | F110SFH0 | FBZ |
APPL |
SAP_FIN |
| 16 | Program |
FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 17 | Program |
FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 18 | Program |
FAGL_FC_SBEW | include Saldenbewertung | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 19 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 20 | Program |
FAGL_FC_VALUATION_F15 | Include FAGL_FC_VALUATION_F15 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 21 | Program |
FAGL_MIG_AFA_POST | Transfer All Deprec. Docs After Migration with New Acct Determination | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 22 | Program |
FAGL_MIG_CHECK_WORKLIST_OP | Check Worklist for Migrating Open Items | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 23 | Program |
FAGL_MIG_CRESUM_DATA_SELECT | Include FAGL_MIG_CRESUM_DATA_SELECT | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 24 | Program |
FAGL_MIG_OPITEMS_FILL | Create Worklist for Open Items | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 25 | Program |
FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 26 | Program |
FAGL_UPLOAD_CARRY_FORWARD | Transfer Balance Carryforward | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 27 | Program |
FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 28 | Program |
FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 29 | Program |
FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
FM07MFK0 | Include LBPFCFE2 | MB |
APPL |
SAP_APPL |
| 32 | Program |
FMPEB_TAXADJUST_F01 | Include FMPEB_TAXADJUST_F01 | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 33 | Program |
FMPEB_TAX_F04 | Include FMPEB_TAX_F04 | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 34 | Program |
GRPCRTA_CTFIMDCOA02C2 | Monitoring of Company Code Level changes to GL master data | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 35 | Program |
L0F81I01 | Include L0F81I01 | FBAS |
APPL |
SAP_FIN |
| 36 | Program |
L0KKEBF01 | Include L0KKEBF01 | KK0E |
APPL |
SAP_FIN |
| 37 | Program |
L0REEX_TIVEXFIACCF00 | L0REEX_TIVEXFIACCF00 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 38 | Program |
LAA_CUS_TOOLSF00 | LAA_CUS_TOOLSF00 | AA_TOOLS |
APPL |
SAP_FIN |
| 39 | Program |
LAA_CUS_TOOLSF01 | FB AA_CUS_CHECK_ACCOUNT_ASSIGN: Check routines and initializations | AA_TOOLS |
APPL |
SAP_FIN |
| 40 | Program |
LAA_CUS_TOOLSF02 | Include LAA_CUS_TOOLSF02 | AA_TOOLS |
APPL |
SAP_FIN |
| 41 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 42 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 43 | Program |
LF048F00 | Determine alternative payee for vendor | FBAS |
APPL |
SAP_FIN |
| 44 | Program |
LF11PF2U | Include LF11PF2U | FMZA |
APPL |
SAP_FIN |
| 45 | Program |
LF300F01 | Include LF300F01 | FBS |
APPL |
SAP_FIN |
| 46 | Program |
LFAGL_ACCOUNT_BALANCEF02 | Include LFDBLF02 | FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 47 | Program |
LFAGL_ALEF02 | Include LFAGL_ALEF02 | FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 48 | Program |
LFAGL_FC_VAL_SELECTF01 | Include LFAGL_FC_VAL_SELECTF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 49 | Program |
LFAGL_MIG_OPITEMSF01 | Include LFAGL_MIG_OPITEMSF01 | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 50 | Program |
LFAR1TOP | Include LFAR1TOP | FARC |
APPL |
SAP_FIN |
| 51 | Program |
LFBU0F00 | Include LFBU0F00 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 52 | Program |
LFDBLF02 | Include LFDBLF02 | FBAS |
APPL |
SAP_FIN |
| 53 | Program |
LFDCBFR0 | Include LFDCBFR0 | FFE |
APPL |
SAP_FIN |
| 54 | Program |
LFIE1F02 | LFIE1F02 | FBS |
APPL |
SAP_FIN |
| 55 | Program |
LFKMT006 | Validation Module for Entry Screen | FBAS |
APPL |
SAP_FIN |
| 56 | Program |
LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 57 | Program |
LFM3RF05 | LFM3RF05 | FMBS |
APPL |
SAP_FIN |
| 58 | Program |
LFMGLACC_DERIVEF03 | Include LFMGLACC_DERIVEF03 | FMBS_ADDON |
EA-PS |
EA-PS |
| 59 | Program |
LFMPU_RF04 | Include LFMPU_RF04 | FMFS |
EA-PS |
EA-PS |
| 60 | Program |
LFVD_DOCUMENTS_ARCHIVEF7B | Include zum FB: "FVD_ARC_DOCUMENTS_REORGANIZE" - Prüfungen | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 61 | Program |
LGJVA_FAGL_SFWSF04 | Include LGJVA_FAGL_SFWSF04 | GJVA_FAGL_SFWS |
EA-JVA |
EA-FIN |
| 62 | Program |
LGL_ACCOUNT_MASTERF51 | Form FIND_RECONCILIATION_ACCOUNT | FBS |
APPL |
SAP_FIN |
| 63 | Program |
LGL_ACCOUNT_MASTERF53 | Form FIND_ACCOUNT_CCODE | FBS |
APPL |
SAP_FIN |
| 64 | Program |
LJG40F01 | Include LJG40F01 | JMDGEN |
IS-M |
IS-M |
| 65 | Program |
LKKAAF01 | Results Analysis, Include | KKAG |
APPL |
SAP_FIN |
| 66 | Program |
LMDM_ERP_EXTRACTORF01 | Include LMDM_ERP_EXTRACTORF01 | MDM_GX_ERP |
PI_APPL |
SAP_APPL |
| 67 | Program |
LMRBIF01 | LMRBIF01 | MR |
APPL |
SAP_APPL |
| 68 | Program |
LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 |
IS-OIL |
IS-OIL |
| 69 | Program |
LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 |
IS-OIL |
IS-OIL |
| 70 | Program |
LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI |
IS-OIL |
IS-OIL |
| 71 | Program |
LREEX_CALLBACK_TRWPRF01 | Forms | RE_EX_FI |
EA-FIN |
EA-FIN |
| 72 | Program |
LTXW0F10 | Subroutines for FI | FTW1 |
APPL |
SAP_FIN |
| 73 | Program |
MA01BI50 | Substitution of account symbol | AB |
APPL |
SAP_FIN |
| 74 | Program |
MA03BF00 | MA03BF00 | AB |
APPL |
SAP_FIN |
| 75 | Program |
MA03BI10 | ?... | AB |
APPL |
SAP_FIN |
| 76 | Program |
MA03BTOP | Include from SAPMA03b | AB |
APPL |
SAP_FIN |
| 77 | Program |
MF02DI00 | Customer Master: PAI Module (A-O) | VS |
APPL |
SAP_APPL |
| 78 | Program |
MF02HF00 | G/L Account Master Record: Subroutines | FBS |
APPL |
SAP_FIN |
| 79 | Program |
MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS |
APPL |
SAP_FIN |
| 80 | Program |
MF02HO00 | ?... | FBS |
APPL |
SAP_FIN |
| 81 | Program |
MF02KI00 | Vendor Master Record: PAI Module (FI) | VS |
APPL |
SAP_APPL |
| 82 | Program |
MF05AFK0_KONTO_PRUEFEN | KONTO_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 83 | Program |
MF05AFS0_SHBPFLEGE_SELEKTIONSK | SHBPFLEGE_SELEKTIONSKRITERIEN | FBAS |
APPL |
SAP_FIN |
| 84 | Program |
MF05AI00_HKONT_PRUEFEN | HKONT_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 85 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 86 | Program |
MF42BTOP | Include | FBAS |
APPL |
SAP_FIN |
| 87 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 88 | Program |
MF61ZF00 | Forms for all screens | FVVI |
APPL |
SAP_FIN |
| 89 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 90 | Program |
MFCJ0I01 | Include MFCJ0I01 | CAJO |
APPL |
SAP_FIN |
| 91 | Program |
MJG01FSP | IS-M: CUA Forms (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 92 | Program |
MJG01IVR | Read Terms of Payment | JMDGEN |
IS-M |
IS-M |
| 93 | Program |
MJG05F02 | IS-PSD: Create Vendor in Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 94 | Program |
ML_ADJUST_FI_F01 | Include RCKMJF01 | CKML |
APPL |
SAP_FIN |
| 95 | Program |
MM07MFF9_F_SEGMENTE_ERZEUGEN | Include LKKGLF01 | MB |
APPL |
SAP_APPL |
| 96 | Program |
MM07MFK0_KONTIERUNG_LESEN | MM07MFK0_KONTIERUNG_LESEN | MB |
APPL |
SAP_APPL |
| 97 | Program |
MM07RFK0 | Conversion strategy for work center ID in work ctr and plnt in unit co | MB |
APPL |
SAP_APPL |
| 98 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 99 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 100 | Program |
RAEWUCIB_NEWGL | Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung | AEU0 |
APPL |
SAP_FIN |
| 101 | Program |
RFAUDI30 | Account Detective | FAIS |
APPL |
SAP_FIN |
| 102 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 103 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 104 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 105 | Program |
RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 106 | Program |
RFFDCC00 | Cash Management: Customizing Check Program | FF |
APPL |
SAP_FIN |
| 107 | Program |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK |
FI-CA |
FI-CA |
| 108 | Program |
RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS |
EA-PS |
EA-PS |
| 109 | Program |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 110 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 111 | Program |
RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI |
APPL |
SAP_FIN |
| 112 | Program |
RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL |
APPL |
SAP_FIN |
| 113 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 114 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 115 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 116 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 117 | Program |
RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 118 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 119 | Program |
RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR |
APPL |
SAP_FIN |
| 120 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 121 | Program |
RFIDTRBOE2_PAI | Include RFIDTRBOE2_PAI | ID-FI-TR |
APPL |
SAP_FIN |
| 122 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 123 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 124 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 125 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 126 | Program |
RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 127 | Program |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA |
FI-CA |
FI-CA |
| 128 | Program |
RFKKOP10 | Reconciliation Between Open Items and G/L | FKKB |
FI-CA |
FI-CA |
| 129 | Program |
RFKKOP10P | Reconciliation of Open Items (Parallel) | FKKB |
FI-CA |
FI-CA |
| 130 | Program |
RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | FKKB |
FI-CA |
FI-CA |
| 131 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 132 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 133 | Program |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 134 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 135 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 136 | Program |
RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ |
PI_APPL |
SAP_FIN |
| 137 | Program |
RFLQ_LISTACC_INFO | Liquidity Calculation: Info Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 138 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 139 | Program |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ |
PI_APPL |
SAP_FIN |
| 140 | Program |
RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 141 | Program |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ |
PI_APPL |
SAP_FIN |
| 142 | Program |
RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | FFLQ |
PI_APPL |
SAP_FIN |
| 143 | Program |
RFPOSFE0 | FI Einzelpostenanzeige: FORM-Routinen E* | FBAS |
APPL |
SAP_FIN |
| 144 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 145 | Program |
RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 146 | Program |
RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
RFSKVZ00 | G/L Account List | FREP |
APPL |
SAP_FIN |
| 148 | Program |
RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 149 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 150 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 151 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 152 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 157 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 158 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 159 | Program |
RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master | FBS |
APPL |
SAP_FIN |
| 160 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 161 | Program |
RGJVCB03 | Cutback - General includes | GJV2 |
EA-JVA |
EA-FIN |
| 162 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 163 | Program |
RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 |
EA-JVA |
EA-FIN |
| 164 | Program |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA |
EA-JVA |
EA-FIN |
| 165 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 166 | Program |
RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB |
EA-JVA |
EA-FIN |
| 167 | Program |
RGJV_CUTB_REVERSE_DATA | Include RGJV_CUTB_REVERSE_DATA | GJVA |
EA-JVA |
EA-FIN |
| 168 | Program |
RGJ_CO_OBJ_OP_DATA | Include RGJ_CO_OBJ_OP_DATA | GJVA |
EA-JVA |
EA-FIN |
| 169 | Program |
RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 170 | Program |
RGUDEL00 | Delete Transaction Data from Ledgers | GBAS |
APPL |
SAP_FIN |
| 171 | Program |
RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | NBAS |
IS-H |
IS-H |
| 174 | Program |
RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 |
APPL |
SAP_FIN |
| 175 | Program |
SAPF100_SBEW | include Saldenbewertung | FREP |
APPL |
SAP_FIN |
| 176 | Program |
SAPF150S2 | FI Dunning - Selection Section | FBM |
APPL |
SAP_FIN |
| 177 | Program |
SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | FBAS |
APPL |
SAP_FIN |
| 179 | Program |
SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | FBAS |
APPL |
SAP_FIN |
| 180 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 181 | Program |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS |
APPL |
SAP_FIN |
| 182 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 183 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 184 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 185 | Program |
SAPMF02H | ?... | FBS |
APPL |
SAP_FIN |
| 186 | Program |
SAPUFKB2 | Error Analysis/Special G/L Documentation | FBAS |
APPL |
SAP_FIN |
| 187 | Program |
WUC0FF01 | Include WUC0FF01 | FEU0 |
APPL |
SAP_FIN |
| 188 | Program |
WUC0OF01 | Include WUC0OF01 | FEU0 |
APPL |
SAP_FIN |
| 189 | Program |
WUC1FF01 | Include WUC1FF01 | FEU0 |
APPL |
SAP_FIN |
| 190 | Program |
WUC1OF01 | Include WUC1OF01 | FEU0 |
APPL |
SAP_FIN |
| 191 | Program |
WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF | AEU0 |
APPL |
SAP_FIN |
| 192 | Program |
WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 |
APPL |
SAP_FIN |
