Where Used List (Program) for SAP ABAP Table/Structure Field SKB1-SAKNR (SKB1)
SAP ABAP Table/Structure Field SKB1 - SAKNR (SKB1) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  MFFIN001 MFFIN001 FBAS  APPL  SAP_FIN 
2 Program  MFKM8F00_DTAB_AUSGEBEN_T030 DTAB_AUSGEBEN_T030 FB0C  APPL  SAP_FIN 
3 Program  MFKM8F00_DTAB_AUSGEBEN_T033G DTAB_AUSGEBEN_T033G FB0C  APPL  SAP_FIN 
4 Program  MFKM8F00_DTAB_AUSGEBEN_T045W DTAB_AUSGEBEN_T045W FB0C  APPL  SAP_FIN 
5 Program  MFKM8F00_DTAB_AUSGEBEN_T074 DTAB_AUSGEBEN_T074 FB0C  APPL  SAP_FIN 
6 Program  MFKM8F00_HIDE_B1 HIDE_B1 FB0C  APPL  SAP_FIN 
7 Program  MFKM8F00_KOPIERLISTE_KF KOPIERLISTE_KF FB0C  APPL  SAP_FIN 
8 Program  MFKM8F04_ALTKT_TAB_FUELLEN_LA ALTKT_TAB_FUELLEN_LA FB0C  APPL  SAP_FIN 
9 Program  MFKM8F04_KONTO_ERSETZEN KONTO_ERSETZEN FB0C  APPL  SAP_FIN 
10 Program  MFKM8F04_KOPIERLISTE_KB_N KOPIERLISTE_KB_N FB0C  APPL  SAP_FIN 
11 Program  MFKM8F04_LAND_FEHLER LAND_FEHLER FB0C  APPL  SAP_FIN 
12 Program  MFKM8TOP Header Entries FB0C  APPL  SAP_FIN 
13 Program  MGJAMI01 Include MGJAMF10 GJV2  EA-JVA  EA-FIN 
14 Program  MGJB2F10 Non Operated Billing Forms Module Pool GJV2  EA-JVA  EA-FIN 
15 Program  MJ1IHF01 Include MZRAJTOP J1I2  APPL  SAP_APPL 
16 Program  MJ1IHF02 Include MJ1IHF02 J1I2  APPL  SAP_APPL 
17 Program  MJG01FSP IS-M: CUA Forms (Sample PGM) JMDGEN  IS-M  IS-M 
18 Program  MJG05F02 IS-PSD: Create Vendor in Employment Relationship JMDGEN  IS-M  IS-M 
19 Program  MJKFB01F01 IS-M/SD: Forms for SAPMJKFB01 JSD  IS-M  IS-M 
20 Program  ML_ADJUST_FI_F01 Include RCKMJF01 CKML  APPL  SAP_FIN 
21 Program  MM08RFB1 MM08RFB1 MR  APPL  SAP_APPL 
22 Program  MM08RFD0 MM08RFD0 MR  APPL  SAP_APPL 
23 Program  MM08RFL0 MM08RFL0 MR  APPL  SAP_APPL 
24 Program  MM08RFS0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
25 Program  MM08RFZ0 MM08RFZ0 MR  APPL  SAP_APPL 
26 Program  MM08RI10 MM08RI10 MR  APPL  SAP_APPL 
27 Program  MO20MF15 MO20MF15 MB0C  APPL  SAP_APPL 
28 Program  MO20MF30 MO20MF30 MB0C  APPL  SAP_APPL 
29 Program  MSDCA_CREATE_BATCHDATAF02 Include MSDCA_CREATE_BATCHDATAF02 FMKK  EA-PS  EA-PS 
30 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
31 Program  MW01WF00 MW01WF00 WFIL  APPL  SAP_APPL 
32 Program  MW01WI00 MW01WI00 WFIL  APPL  SAP_APPL 
33 Program  ORBIANDISC_ROUTINES_100 Include ORBIANDISC_ROUTINES_100 FIORBIAN  APPL  SAP_FIN 
34 Program  PRQSELINC Include PRQSELINC FMZA  APPL  SAP_FIN 
35 Program  PS_CREATE_FIPOS Program PS_CREATE_FIPOS KAFM_CUST  APPL  SAP_APPL 
36 Program  RAABST01 Consistency Check of General Ledger and Asset Accounting ABAS  APPL  SAP_FIN 
37 Program  RAIDTR_SHAR_CAP Transfer Revaluation Fund to Share Capital (Turkey) ID-FI-TR  APPL  SAP_FIN 
38 Program  RAUMFE02 Include for report RAUMFE00: Filling internal data storage table AA  APPL  SAP_FIN 
39 Program  RBDFEGLM Get Master Data G/L Accounts KSV  APPL  SAP_FIN 
40 Program  RBDSEGLM Send G/L accounts KSV  APPL  SAP_FIN 
41 Program  RCOPCA30 EC-PCA: Transfer Material Stock to Profit Center Accounting KE1  APPL  SAP_FIN 
42 Program  REIDE_TLS_RECONCILE_CL_ACC_F01 Forms for report REIDE_TLS_RECONCILE_CL_ACC EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
43 Program  RFAUDI03 Number of G/L Master Records FAIS  APPL  SAP_FIN 
44 Program  RFAUDI30 Account Detective FAIS  APPL  SAP_FIN 
45 Program  RFAWVI00 Include module for foreign trade reports: declaration section. FBMW  APPL  SAP_FIN 
46 Program  RFAWVI00_NACC Includebaustein AWV-meldungen: Deklarationsteil. FBMW  APPL  SAP_FIN 
47 Program  RFAWVI90 Include module for foreign trade reports: general form routines FBMW  APPL  SAP_FIN 
48 Program  RFAWVI90_NACC Includebaustein AWV-Meldungen: Allgemeine Formroutinen FBMW  APPL  SAP_FIN 
49 Program  RFAWVZ40 Foreign Trade Regulation Reports Z4 FBMW  APPL  SAP_FIN 
50 Program  RFAWVZ40N_DDEF Datendefinitionen Z4-Meldung FBMW  APPL  SAP_FIN 
51 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
52 Program  RFAWVZ40_NACC Foreign Trade Regulation Reports Z4 FBMW  APPL  SAP_FIN 
53 Program  RFBALANCE Gemeinsame Routinen Datenbeschaffung für Saldenanzeige FBAS  APPL  SAP_FIN 
54 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
55 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
56 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
57 Program  RFBILA00N_F02 Include RFBILA00N_F02 FBAS  APPL  SAP_FIN 
58 Program  RFBILA10 Financial Statments for Special Purpose Ledger FBAS  APPL  SAP_FIN 
59 Program  RFBILA10_SUBR01 Routines for Data Selection FBAS  APPL  SAP_FIN 
60 Program  RFBILA10_TOP Include RFBILA10_TOP FBAS  APPL  SAP_FIN 
61 Program  RFBISA01 Interface for General Ledger Account Master Data FBSC  APPL  SAP_FIN 
62 Program  RFBISA10 Copy General Ledger Account Master Data: Send FBSC  APPL  SAP_FIN 
63 Program  RFBISA11 Form Routines Include for RFBISA10 (Generated) FBSC  APPL  SAP_FIN 
64 Program  RFBISA40 Copy Company Code: G/L Accounts FBSC  APPL  SAP_FIN 
65 Program  RFBISA50 Extract G/L Account Master Data in File FBSC  APPL  SAP_FIN 
66 Program  RFBISA51 Extract G/L Account Master Data in File FBSC  APPL  SAP_FIN 
67 Program  RFBISA52 Extract G/L account master data in file: Include NODATA FBSC  APPL  SAP_FIN 
68 Program  RFBISAI1 RFBISAI1 FBSC  APPL  SAP_FIN 
69 Program  RFBITB01 Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
70 Program  RFBITB01_NACC Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
71 Program  RFBITF01 Form Routines for RFBITB01 FBD  APPL  SAP_FIN 
72 Program  RFBITF01_NACC Form-Routinen zu RFBITB01 FBD  APPL  SAP_FIN 
73 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
74 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
75 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
76 Program  RFCJ10 RFCJ10 CAJO  APPL  SAP_FIN 
77 Program  RFCLLIB00 Cash Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
78 Program  RFCLLIB00_PE_MAIN Include RFCLLIB00_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
79 Program  RFCLLIB01_PE_MAIN Include RFCLLIB01_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
80 Program  RFCLLIB02 General Ledger (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
81 Program  RFCLLIB02_PE_MAIN Include RFCLLIB02_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
82 Program  RFCORR78 Adjustment of PSWBT and PSWSL from SGA Postings FBAS  APPL  SAP_FIN 
83 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
84 Program  RFDBHDB Include RFDBHDB FREP  APPL  SAP_FIN 
85 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
86 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
87 Program  RFEBCK00 Cashed Checks FREP  APPL  SAP_FIN 
88 Program  RFEBCK00_NACC Cashed Checks FTE  APPL  SAP_FIN 
89 Program  RFEBKA10 Compare Postings with Bank Account Statement Items FTE_NAD  EA-FIN  EA-FIN 
90 Program  RFEBKA86 Manage Bank Data Buffer FTCM  APPL  SAP_FIN 
91 Program  RFEBKA86_NACC Manage Bank Data Buffer FTCM  APPL  SAP_FIN 
92 Program  RFEBKA96 Delete Buffer FTE  APPL  SAP_FIN 
93 Program  RFEBKAJ0 Print Bank Statement (Japan) FTE  APPL  SAP_FIN 
94 Program  RFEBKAJ0_NACC Print Bank Statement (Japan) FTE  APPL  SAP_FIN 
95 Program  RFEBKAP0 Print Bank Statement FTE  APPL  SAP_FIN 
96 Program  RFEBKAT5 Generate test data for BAI bank statement and create open items FTCM  APPL  SAP_FIN 
97 Program  RFEBKATX Test Tool RFEBKATX: Create Open Items and Bank Statement Files FTE  APPL  SAP_FIN 
98 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
99 Program  RFEKAP00 Electronic Bank Statement: Include Print Routines FTE  APPL  SAP_FIN 
100 Program  RFEKAP00_NACC Elektronischer Kontoauszug: Include Druckroutinen FTE  APPL  SAP_FIN 
101 Program  RFEKAPJ0 Electronic Bank Statement: Include Print Routines (Japan) FTE  APPL  SAP_FIN 
102 Program  RFEKAPJ0_NACC Elektronischer Kontoauszug: Include Druckroutinen (Japan) FTE  APPL  SAP_FIN 
103 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
104 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
105 Program  RFEWASOA Check Particular Accounts for "Balances in LC" Being Active in Master FEU0  APPL  SAP_FIN 
106 Program  RFEWUCE1 Euro: Comparison of all Ledgers with the Accompanying Export Ledgers FEU0  APPL  SAP_FIN 
107 Program  RFEWUF01 Include RFEWUF01: General Routines FEU0  APPL  SAP_FIN 
108 Program  RFFDCC00 Cash Management: Customizing Check Program FF  APPL  SAP_FIN 
109 Program  RFFDDL00 Program for Deleting Cash Mgt Data from FI/MM/SD/TR FF  APPL  SAP_FIN 
110 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
111 Program  RFFDEA01 Includereport für RFFDEA00 FF  APPL  SAP_FIN 
112 Program  RFFDINSK Initializes CM Fields in G/L Account Items that Are No Longer Relevant FF  APPL  SAP_FIN 
113 Program  RFFDIS00 Reorganization of Cash Management and Forecasting FF  APPL  SAP_FIN 
114 Program  RFFDIS45 Compare Payment Advices with Bank Account FF  APPL  SAP_FIN 
115 Program  RFFDIS45_NACC Compare Payment Advices with Bank Account FF  APPL  SAP_FIN 
116 Program  RFFDIS47 Comparison Bank Statement Payment Advices <-> Manual Payment Advices FF  APPL  SAP_FIN 
117 Program  RFFDIS50 Bank Correspondence FF  APPL  SAP_FIN 
118 Program  RFFDIS50_PDF Bank Correspondence FF  APPL  SAP_FIN 
119 Program  RFFDKO00 Cash Management: Correction Report after Changing Planning Group/Level FF  APPL  SAP_FIN 
120 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
121 Program  RFFDNA00 Cash Mgt: Delete and Reconstruct FF  APPL  SAP_FIN 
122 Program  RFFDSK00 Cash Management:Create/Change Totals Record Manually (only exceptions) FF  APPL  SAP_FIN 
123 Program  RFFDTL00 Telephone list FF  APPL  SAP_FIN 
124 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
125 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
126 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
127 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
128 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
129 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
130 Program  RFFMFK02 Assign Commitment Items to G/L Accounts FMRP_CORE  APPL  SAP_FIN 
131 Program  RFFMFK04 Account Determination for Requests FMRP  EA-PS  EA-PS 
132 Program  RFFMFK_COMPARE Comparison: Assignment of Account Commitment Items in Various Co Codes FFCBC  APPL  SAP_FIN 
133 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
134 Program  RFFMRC01_FICA Comparison of Funds Managment - FI for FI-CA Documents FKKFMCHK  FI-CA  FI-CA 
135 Program  RFFMRC01_PSCD Match Funds Management - FI for FI-CA Documents FMFS  EA-PS  EA-PS 
136 Program  RFFMRC03 Compare FM Totals with FI Totals FMFS  EA-PS  EA-PS 
137 Program  RFFMRC03_OLD FM Totals - FI Totals Comparison FMFS_E  EA-PS  EA-PS 
138 Program  RFFMRC_FI_PAYMENTS Report RFFMRC_FI_PAYMENTS FMFS  EA-PS  EA-PS 
139 Program  RFFMRP11_GLSEL Lean Cash Budget Management: New Generation from FI Documents FFCBI  APPL  SAP_FIN 
140 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
141 Program  RFFMS160 Check on balances in Funds Management FFCBI  APPL  SAP_FIN 
142 Program  RFFMS160_REV Identify Funds Balance in Non Balance Sheet Accounts FFCBC  APPL  SAP_FIN 
143 Program  RFFMS162 Compare Value Date/Posting Date FFCBI  APPL  SAP_FIN 
144 Program  RFFMS184 FI documents receive commitment item from G/L account (replaces NABU) FFCBI  APPL  SAP_FIN 
145 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
146 Program  RFFMS186_90 Commitment Item/90 in G/L Account, Convert Documents and Budget Man. FFCBI  APPL  SAP_FIN 
147 Program  RFFMSIZE Analayis Program: FI Documents for Cash Budget Management FFCBI  APPL  SAP_FIN 
148 Program  RFFMZBU1_IT CBM: Post Balance Lines to Transfer Item FFCBI  APPL  SAP_FIN 
149 Program  RFFM_SKB1_FIPOS Committment Item Assignment - Import G/L Konto from Local Data FFCBC  APPL  SAP_FIN 
150 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
151 Program  RFFR0C02 Summarization of Financial Transactions FREP  APPL  SAP_FIN 
152 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
153 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
154 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
155 Program  RFFVAL10 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
156 Program  RFFWAB00 Reconcile Foreign Currency Valuation Differences with Adjustment Acct FEU0  APPL  SAP_FIN 
157 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
158 Program  RFGLBALANCE G/L Account Balance Display FBAS  APPL  SAP_FIN 
159 Program  RFGLKR00 Trial Balance (South Korea) ID-FI-KR  APPL  SAP_FIN 
160 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
161 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
162 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
163 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
164 Program  RFIDCFM_BR_SWAP_TAX_FORMS Include RFIDCFM_BR_SWAP_TAX_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
165 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
166 Program  RFIDCN04 Golden Audit: Accounting Vouchers (China) ID-FI-CN  APPL  SAP_FIN 
167 Program  RFIDCN_ACCTBLNF01 Include RFIDCN_ACCTBLNF01 ID-FI-CN  APPL  SAP_FIN 
168 Program  RFIDCN_ACCTBLNF03 Include RFIDCN_ACCTBLNF03 ID-FI-CN  APPL  SAP_FIN 
169 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
170 Program  RFIDCN_ACCTBLNF05 Procedures for Account Balance Output - Account Level Hierarchy View ID-FI-CN  APPL  SAP_FIN 
171 Program  RFIDCN_ACC_DOC_F01 Include RFIDCN_ACC_DOC_F01 ID-FI-CN  APPL  SAP_FIN 
172 Program  RFIDCN_ACC_DOC_F02 Include RFIDCN_ACC_DOC_F02 ID-FI-CN  APPL  SAP_FIN 
173 Program  RFIDCN_ACC_DOC_F04 Include RFIDCN_ACC_DOC_F04 ID-FI-CN  APPL  SAP_FIN 
174 Program  RFIDCN_BSAIS_SEL Include RFIDCN_BSAIS_SEL ID-FI-CN  APPL  SAP_FIN 
175 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
176 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
177 Program  RFIDCN_PLACCT_FWD_ADDPAR Include RFIDCN_PLACCT_FWD_ADDPAR ID-FI-CN  APPL  SAP_FIN 
178 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
179 Program  RFIDCN_PLACCT_FWD_F04 Include RFIDCN_PLACCT_FWD_F04 ID-FI-CN  APPL  SAP_FIN 
180 Program  RFIDCN_PLACCT_FWD_POSTING Include RFIDCN_PLACCT_FWD_POSTING ID-FI-CN  APPL  SAP_FIN 
181 Program  RFIDCN_PLACCT_FWD_TDDCHECK Include RFIDCN_PLACCT_FWD_TDDCHECK ID-FI-CN  APPL  SAP_FIN 
182 Program  RFIDCN_PLACCT_FWD_TYPE Include RFIDCN_PLACCT_FWD_TYPE ID-FI-CN  APPL  SAP_FIN 
183 Program  RFIDEUVP_S01 Include RFIDEUVP_S01 ID-FI  APPL  SAP_FIN 
184 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
185 Program  RFIDPTFO RFIDPTFO FREP  APPL  SAP_FIN 
186 Program  RFIDSL10 Include RFIDSL10 ID-FI  APPL  SAP_FIN 
187 Program  RFIDSL15 Include RFIDSL15 ID-FI  APPL  SAP_FIN 
188 Program  RFIDSL25 Include RFIDSL25 ID-FI  APPL  SAP_FIN 
189 Program  RFIDSL65 Include RFIDSL65 ID-FI  APPL  SAP_FIN 
190 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
191 Program  RFIDTRBOE1_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN 
192 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
193 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
194 Program  RFIDTRBOE1_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
195 Program  RFIDTRBOE1_PAI Include RFIDTRBOE1_PAI ID-FI-TR  APPL  SAP_FIN 
196 Program  RFIDTRBOE1_PBO Include RFIDTRBOE1_PBO ID-FI-TR  APPL  SAP_FIN 
197 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
198 Program  RFIDTRBOE2_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN 
199 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
200 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
201 Program  RFIDTRBOE2_PAI Include RFIDTRBOE2_PAI ID-FI-TR  APPL  SAP_FIN 
202 Program  RFIDTRCLACCL7 Closing of Expense Accounts (Turkey) ID-FI-TR  APPL  SAP_FIN 
203 Program  RFIDTRCLACCL7_SELE Unterprogramme zur Datenselektion ID-FI-TR  APPL  SAP_FIN 
204 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
205 Program  RFID_BR_TRBAL Balance Sheet Transfer (Brazil) (obsolete) ID-CFM  EA-FINSERV  EA-FINSERV 
206 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
207 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
208 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
209 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
210 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
211 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
212 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
213 Program  RFITEMGL_NO3 Include RFITEMGL_NO3 ID-FI-SCAND  APPL  SAP_FIN 
214 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
215 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
216 Program  RFITEMOLDGL_NO2 Include RFITEMOLDGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
217 Program  RFITEMOLDGL_NO4 Include RFITEMOLDGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
218 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
219 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
220 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
221 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
222 Program  RFKKEWU3FI Include RFKKEWU3FI EWU_FICA  FI-CA  FI-CA 
223 Program  RFKKEWU3TOP Include RFKKEWU3TOP EWU_FICA  FI-CA  FI-CA 
224 Program  RFKKEWU6 Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI EWU_FICA  FI-CA  FI-CA 
225 Program  RFKKOP10 Reconciliation Between Open Items and G/L FKKB  FI-CA  FI-CA 
226 Program  RFKKOP10F01 test von renate FKKB  FI-CA  FI-CA 
227 Program  RFKKOP10P Reconciliation of Open Items (Parallel) FKKB  FI-CA  FI-CA 
228 Program  RFKKOP10P_FORM Include RFKKOP10P_FORM FKKB  FI-CA  FI-CA 
229 Program  RFKKOP10P_TOP Include RFKKOP10P_TOP FKKB  FI-CA  FI-CA 
230 Program  RFKKOP10TOP Include OI_CHECK_TOP FKKB  FI-CA  FI-CA 
231 Program  RFKKOP20PTOP Include RFKKOP20PTOP FKKB  FI-CA  FI-CA 
232 Program  RFKKSUMB00F06 Include RFKKSUMB00_GET_GLT0F01 FKKB  FI-CA  FI-CA 
233 Program  RFKKSUMB00F07 Include RFKKSUMB00_POST_DOCUMENTF01 FKKB  FI-CA  FI-CA 
234 Program  RFKKSUMB00TOP Include RFKKSUMB00TOP FKKB  FI-CA  FI-CA 
235 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
236 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
237 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
238 Program  RFLQ_ASSIGN_CCR Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
239 Program  RFLQ_ASSIGN_CCR_OPT Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
240 Program  RFLQ_ASSIGN_DIR Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items FFLQ  PI_APPL  SAP_FIN 
241 Program  RFLQ_ASSIGN_FI Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents FFLQ  PI_APPL  SAP_FIN 
242 Program  RFLQ_ASSIGN_INV Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) FFLQ  PI_APPL  SAP_FIN 
243 Program  RFLQ_ASSIGN_REL Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) FFLQ  PI_APPL  SAP_FIN 
244 Program  RFLQ_ASSIGN_REX Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) FFLQ  PI_APPL  SAP_FIN 
245 Program  RFLQ_BALANCE Liquidity Calculation: Balance Transfer from FI FFLQ  PI_APPL  SAP_FIN 
246 Program  RFLQ_BALANCE_FI Display Opening Balance on Actual Accounts FFLQ  PI_APPL  SAP_FIN 
247 Program  RFLQ_BALANCE_INFI Transfer Opening Balances from FI to Liquidity Analysis FFLQ  PI_APPL  SAP_FIN 
248 Program  RFLQ_BALANCE_TP Liquidity Calculation: Balance Transfer from FI for Top Level FFLQ  PI_APPL  SAP_FIN 
249 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
250 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
251 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
252 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
253 Program  RFLQ_DELEACC Liquidity Calculation: Delete Line Items for FI Actuals Accounts FFLQ  PI_APPL  SAP_FIN 
254 Program  RFLQ_DELEP_FIFC Delete Liquidity Forecast Line Items for Cleared FI Items FFLQ  PI_APPL  SAP_FIN 
255 Program  RFLQ_FICHAIN Liquidity Calculation: Analysis of First Assignment Step (FI) FFLQ  PI_APPL  SAP_FIN 
256 Program  RFLQ_INVCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
257 Program  RFLQ_LISTACC Liquidity Calculation: G/L Account List FFLQ  PI_APPL  SAP_FIN 
258 Program  RFLQ_LISTACC_BURNED Liquidity Calculation: Other Accounts FFLQ  PI_APPL  SAP_FIN 
259 Program  RFLQ_LISTACC_INFO Liquidity Calculation: Info Accounts FFLQ  PI_APPL  SAP_FIN 
260 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
261 Program  RFLQ_REBUILD_NONACT Liquidity Calculation: Subsequent Post from FI for Non-Actual Account FFLQ  PI_APPL  SAP_FIN 
262 Program  RFLQ_RELCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
263 Program  RFLQ_REXCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
264 Program  RFLQ_REXCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
265 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
266 Program  RFLQ_S001_TP Liquidity Calculation: Reconcile Line Items with FI for Top Level FFLQ  PI_APPL  SAP_FIN 
267 Program  RFLQ_S003 Liquidity Calculation: Compare Balances with Accounting FFLQ  PI_APPL  SAP_FIN 
268 Program  RFLQ_S003V Liquidity Calculation: Balance Comparison with Accounting Documents FFLQ  PI_APPL  SAP_FIN 
269 Program  RFLQ_S004 Liquidity Calculation: Check Settings for Consistency FFLQ  PI_APPL  SAP_FIN 
270 Program  RFLQ_S005 Liquidity Calculation: Statistics on First Clearing in FI FFLQ  PI_APPL  SAP_FIN 
271 Program  RFLQ_S006 Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels FFLQ  PI_APPL  SAP_FIN 
272 Program  RFLQ_S010 Line Items Are Supplied with Amount in Third Currency FFLQ  PI_APPL  SAP_FIN 
273 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
274 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
275 Program  RFLQ_UPLOAD_INFACC Upload/Download of Info Accounts (Application) FFLQ  PI_APPL  SAP_FIN 
276 Program  RFLQ_XCB_ACTACC Comparison of Actual Accounts with Cash Budget Management FFLQ  PI_APPL  SAP_FIN 
277 Program  RFLQ_XCB_INFACC Proposal List of Info Accounts (Appl.) from Cash Budget Management FFLQ  PI_APPL  SAP_FIN 
278 Program  RFPOSFA0 FI Einzelpostenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
279 Program  RFPOSFC0 FI Einzelpostenanzeige: FORM-Routinen C* FBAS  APPL  SAP_FIN 
280 Program  RFPOSFE0 FI Einzelpostenanzeige: FORM-Routinen E* FBAS  APPL  SAP_FIN 
281 Program  RFPRQRVS Reversal of bank-to-bank transfers FMZA  APPL  SAP_FIN 
282 Program  RFPRQSHW Display Payment Requests FMZA  APPL  SAP_FIN 
283 Program  RFQSKR06 Refundable Withholding Tax ID-FI-KR  APPL  SAP_FIN 
284 Program  RFRRBIL1 FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) FBS  APPL  SAP_FIN 
285 Program  RFSABL00 Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
286 Program  RFSABL00_NACC Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
287 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
288 Program  RFSBSA00 Display Balance Sheet/Profit and Loss Structure FBS  APPL  SAP_FIN 
289 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
290 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
291 Program  RFSEPA03 Switch Off Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
292 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
293 Program  RFSKTH00 Account Assignment Manual FBS  APPL  SAP_FIN 
294 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
295 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
296 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
297 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
298 Program  RFSUMB11 Zusätzliche Buchungsparameter für RFSUMB00 FBS  APPL  SAP_FIN 
299 Program  RFSUMB11_NACC Zusätzliche Buchungsparameter für RFSUMB00 FBS  APPL  SAP_FIN 
300 Program  RFSUMB15 Routinen für zusätzliche Buchungsparameter RFSUMB00 FBS  APPL  SAP_FIN 
301 Program  RFSUMB15_NACC Routinen für zusätzliche Buchungsparameter RFSUMB00 FBS  APPL  SAP_FIN 
302 Program  RFSUMB16 Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
303 Program  RFSUMB16_NACC Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
304 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
305 Program  RFSUSA00_NACC G/L Account Balances FBS  APPL  SAP_FIN 
306 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
307 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
308 Program  RFSZIS01 Subroutines of the RFSZIS00 and RSZIS10 Reports FZNS  APPL  SAP_FIN 
309 Program  RFSZIS01_NACC Unterroutinen der Reports RFSZIS00 und RFSZIS10 FZNS  APPL  SAP_FIN 
310 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
311 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
312 Program  RFTS7004 Cash Management and Forecast FF  APPL  SAP_FIN 
313 Program  RFTS8004 Include zu RFTS7000: Absprünge FF  APPL  SAP_FIN 
314 Program  RFTS800A FFHN: Common/Reusable Forms FF  APPL  SAP_FIN 
315 Program  RFTS800A_TOP FFHN: Global Declaration FF  APPL  SAP_FIN 
316 Program  RFTS8010 FFHN: CM Currency Overview FF  APPL  SAP_FIN 
317 Program  RFTS8011 FFHN: CM Sum.Group View FF  APPL  SAP_FIN 
318 Program  RFTS8012 FFHN: CM Sum.Level View FF  APPL  SAP_FIN 
319 Program  RFTS8013 FFHN: CM Account View FF  APPL  SAP_FIN 
320 Program  RFTS8014 FFHN: CM Breakdown Currency View FF  APPL  SAP_FIN 
321 Program  RFTS8015 FFHN: CM Breakdown CompanyCode View FF  APPL  SAP_FIN 
322 Program  RFTS8016 FFHN: CM LISTE=WRDT/WRBK FF  APPL  SAP_FIN 
323 Program  RFUMD001 Conversion of Cash Discount Clearing Accounts to OI Management FBAS  APPL  SAP_FIN 
324 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
325 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
326 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
327 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
328 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
329 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
330 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
331 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
332 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
333 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
334 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
335 Program  RFVD_CHK_WITHHOLD RFVD_CHK_WITHHOLD FVVD  EA-FINSERV  EA-FINSERV 
336 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
337 Program  RFVICUP8 Check Program for Customizing - Electronic Bank Statement FVVI  APPL  SAP_FIN 
338 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
339 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
340 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
341 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
342 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
343 Program  RFWT1000F01 Include RFWT1000F01 FWTI  APPL  SAP_FIN 
344 Program  RFXPRA31 Correct Initialization of Field SKB1-XSALH in G/L Account Master FBS  APPL  SAP_FIN 
345 Program  RFZINSS0 Subroutines for Interest Calculation FBD  APPL  SAP_FIN 
346 Program  RGBALANCE Output account balances ACC_INTERNET_SERVICES  APPL  SAP_FIN 
347 Program  RGCEUR50 Reconciliation and anaysis of consolidation staging ledger FKEU_UC  APPL  SAP_FIN 
348 Program  RGIVS000 SAP Exits for Variable Field Movements GBAS  APPL  SAP_FIN 
349 Program  RGJBUR00 Joint Venture Payroll Burden Clearing GJVA  EA-JVA  EA-FIN 
350 Program  RGJBUR00_PM Report RGJBUR00_PM GJVA  EA-JVA  EA-FIN 
351 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
352 Program  RGJOHD00 Joint Venture Overhead Detail GJVA  EA-JVA  EA-FIN 
353 Program  RGJOVR00 Joint Venture Overhead Calculations GJVA  EA-JVA  EA-FIN 
354 Program  RGJOVR01 Joint Venture Overhead Calculations GJV2  EA-JVA  EA-FIN 
355 Program  RGJPCO00 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
356 Program  RGJVCB03 Cutback - General includes GJV2  EA-JVA  EA-FIN 
357 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
358 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
359 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
360 Program  RGJVEURI Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
361 Program  RGJVEURT Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
362 Program  RGJVFARM20 Farm IN/Out: Cutback Correction for Inter-Company Partner GJVA  EA-JVA  EA-FIN 
363 Program  RGJVFARM20_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
364 Program  RGJVFARMCC2 Farm IN/Out: Cash Call correction GJVA  EA-JVA  EA-FIN 
365 Program  RGJVFARMCC2_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
366 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
367 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
368 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
369 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
370 Program  RGJVW001 Valuation of foreign currency PO's assigned to an account GJVB  EA-JVA  EA-FIN 
371 Program  RGJV_CUTB_REVERSE_DATA Include RGJV_CUTB_REVERSE_DATA GJVA  EA-JVA  EA-FIN 
372 Program  RGJ_CO_OBJ_OP_DATA Include RGJ_CO_OBJ_OP_DATA GJVA  EA-JVA  EA-FIN 
373 Program  RGJ_CO_OBJ_OP_GENERALFS Include RGJ_CO_OBJ_OP_GENERALFS GJVA  EA-JVA  EA-FIN 
374 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 
375 Program  RGUCOMP1 Compare General Ledger Transaction Figures with Another Ledger GBAS  APPL  SAP_FIN 
376 Program  RGUCOMP4 Ledger Comparison GBAS  APPL  SAP_FIN 
377 Program  RGUDEL00 Delete Transaction Data from Ledgers GBAS  APPL  SAP_FIN 
378 Program  RG_MIGRATION_F01 Include RG_MIGRATION_F01 JBA_US  EA-FINSERV  EA-FINSERV 
379 Program  RG_SAC_CALCPL_F02 Include RG_SAC_CALCPL_F02 JBA_US  EA-FINSERV  EA-FINSERV 
380 Program  RJBRECCH Reconciliation: Overlap Check JBA  EA-FINSERV  EA-FINSERV 
381 Program  RKE_RECONCILIATION_FI Value Flow FI -> SD / CO -> CO-PA KE  APPL  SAP_FIN 
382 Program  RM07CUFA Field Selection Comparison: Movement Type - G/L Account MB  APPL  SAP_APPL 
383 Program  RM07CUFA_LIST Field Selection Comparison: Movement Type - G/L Account MB  APPL  SAP_APPL 
384 Program  RNIDEB01 IS-H: Transfer Data to Create IS-H Customer (NG10) NBAS  IS-H  IS-H 
385 Program  RPCA_DEL_BUKRS Deletion of Transaction Data at Company Code Level KE1C  APPL  SAP_FIN 
386 Program  RPFIEU_SAFT_EXT_FIPROC Include RPFIEU_SAFT_EXT_FIPROC ID-FI-SAFT  APPL  SAP_FIN 
387 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
388 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
389 Program  SAPDBBRF SAPDBBRF Logical Database         
390 Program  SAPDBSDF SAPDBSDF Logical Database         
391 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
392 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
393 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
394 Program  SAPF100_POSTINGS include for postings FREP  APPL  SAP_FIN 
395 Program  SAPF100_SBEW include Saldenbewertung FREP  APPL  SAP_FIN 
396 Program  SAPF100_SLDATA include for SL data reading GLT0  APPL  SAP_FIN 
397 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
398 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
399 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
400 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
401 Program  SAPF10PP SAPF101 and SAPF100 INCLUDE FBAS  APPL  SAP_FIN 
402 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
403 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
404 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
405 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
406 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
407 Program  SAPF180K Redetermine Adjustment Accounts for Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
408 Program  SAPF180R Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log FBAS  APPL  SAP_FIN 
409 Program  SAPF180U Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV FBAS  APPL  SAP_FIN 
410 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
411 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
412 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
413 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
414 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
415 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
416 Program  SAPMFKZ1 Payment Program Configuration Error Analysis FBZ  APPL  SAP_FIN 
417 Program  SAPMGLMASTER_TREE G/L Account Master Record: Navigation Tree FBS  APPL  SAP_FIN 
418 Program  SDRR_CUSTOMIZING_CHECK Analysis of Customizing Settings for Revenue Recognition VTOL  APPL  SAP_APPL 
419 Program  SECONDHWCORR_1 Adjustment Report Second Local Currency 1 FVVD  EA-FINSERV  EA-FINSERV 
420 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV 
421 Program  WSBALF01 Include WSBALF01 FEU0  APPL  SAP_FIN 
422 Program  WSDOCF01 PI Editor: Textsymbol anzeigen FEU0  APPL  SAP_FIN 
423 Program  WSSCAF01 Include WSDOCF01 FEU0  APPL  SAP_FIN 
424 Program  WSSOPF01 Include WSBALF01 FEU0  APPL  SAP_FIN 
425 Program  WSSUMF01 Include WSDOCF01 AEU0  APPL  SAP_FIN 
426 Program  WSSUMTOP Include WSDOCTOP AEU0  APPL  SAP_FIN 
427 Program  WUC0CF01 Include WUC0CF01: Specific Subroutines for RFEWUC0C FEU0  APPL  SAP_FIN 
428 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
429 Program  WUC0OF01 Include WUC0OF01 FEU0  APPL  SAP_FIN 
430 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN 
431 Program  WUC1OF01 Include WUC1OF01 FEU0  APPL  SAP_FIN 
432 Program  WUSICF01 Include WUSICF01 FEU0  APPL  SAP_FIN 
433 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN 
434 Program  WUSICTOP Include WUS1CTOP: Specific Data for RFEWUS1C FEU0  APPL  SAP_FIN 
435 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN 
436 Program  WUSIPTOP Include WUSIPTOP: Specific Data for RFEWUSIP FEU0  APPL  SAP_FIN