| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Program |
FAGL_CHECK_ACCOUNT_LINETYPE |
Derivation and Check of Assignment of G/L Account to Item Category |
 FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
 SAP_FIN |
| 2 |
Program |
FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 3 |
Program |
FAGL_COFI_FOLLOWUP_POSTING_M10 |
Include FAGL_COFI_FOLLOWUP_POSTING_M10 |
FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 4 |
Program |
FAGL_COFI_RECON |
Comparison of New General Ledger Accounting with CO |
GBAS |
APPL |
SAP_FIN |
| 5 |
Program |
FAGL_DR_PROVISION |
Provisions for Doubtful Receivables |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 6 |
Program |
FAGL_DR_PROVISION_CLASS_IMP |
Include FAGL_DR_PROVISION_CLASS_IMP |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 7 |
Program |
FAGL_FCV_F01 |
Include FAGL_FC_VAL_F01 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 8 |
Program |
FAGL_FCV_F132 |
Include FAGL_FCV_F132 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 9 |
Program |
FAGL_FCV_F20 |
Include FAGL_FC_VAL_F20 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 10 |
Program |
FAGL_FCV_F37 |
Include FAGL_FC_VAL_F37 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 11 |
Program |
FAGL_FCV_F66 |
Include FAGL_FCV_F66 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 12 |
Program |
FAGL_FCV_F73 |
Include FAGL_FCV_F73 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 13 |
Program |
FAGL_FC_I1 |
includes for sapf102 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 14 |
Program |
FAGL_FC_TRANSLATION |
Currency Translation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 15 |
Program |
FAGL_FC_TRANS_I1 |
Include FAGL_FC_TRANS_I1 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 16 |
Program |
FAGL_FC_VALUATION |
Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 17 |
Program |
FAGL_FC_VALUATION_F11 |
Include FAGL_FC_VALUATION_F11 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 18 |
Program |
FAGL_FC_VALUATION_RXDENQ |
Include FAGL_FC_VALUATION_RXDENQ |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 19 |
Program |
FAGL_FC_VALUATION_SCRN |
Include FAGL_FC_VALUATION_SCRN |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 20 |
Program |
FAGL_FSV_CONVERT |
Conversion of Financial Statement Versions from Tab. RFDT to FAGL_011* |
FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 21 |
Program |
FAGL_FSV_COPY_ASSIGNMENTS_XF01 |
Include Z_FAGL_FSV_COPY_ASSGNMNTS_XF01 |
FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 22 |
Program |
FAGL_FSV_UPLOAD_XBRL_GCD_F01 |
Include FAGL_FSV_UPLOAD_XBRL_TAX_F01 |
FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 23 |
Program |
FAGL_FSV_UPLOAD_XBRL_TAX_F01 |
Include FAGL_FSV_UPLOAD_XBRL_TAX_F01 |
FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 24 |
Program |
FAGL_HANA_RECON |
Compare ERP Totals Records with HDB Totals Records |
GBAS |
APPL |
SAP_FIN |
| 25 |
Program |
FAGL_LINE_ITEM_BROWSER_F08 |
Include ZZFAGL_LINE_ITEM_BROWSER_F08 |
FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 26 |
Program |
FAGL_LINE_ITEM_BROWSER_F16 |
Include FAGL_LINE_ITEM_BROWSER_F16 |
FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 27 |
Program |
FAGL_MIG_AFA_POST |
Transfer All Deprec. Docs After Migration with New Acct Determination |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 28 |
Program |
FAGL_MIG_DS_IMPL_SERVICES |
Include FAGL_MIG_DS_IMPL_SERVICES |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 29 |
Program |
FAGL_MIG_FINISH |
Complete Migration |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 30 |
Program |
FAGL_MIG_GCAC |
Comparison with Backup Copy in a Different Client |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 31 |
Program |
FAGL_MIG_REPORT_STATUS |
Analysis: Migration Status |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 32 |
Program |
FAGL_MIG_RESTORE_COMMON_FORMS |
Include FAGL_MIG_RESTORE_COMMON_FORMS |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 33 |
Program |
FAGL_ML_ADJUST_INITIAL |
Reconciliation of Material Subledger and General Ledger |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 34 |
Program |
FAGL_OBJCHECK |
NewGL Analysis: Check Object Number Inconsistencies |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 35 |
Program |
FAGL_PLAN_COPY |
Copy Planning Data |
FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
| 36 |
Program |
FAGL_PLAN_COPY_INPUT_CHECK |
Include FAGL_PLAN_COPY_INPUT_CHECK |
FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
| 37 |
Program |
FAGL_PLAN_COPY_READ_POST |
Include FAGL_PLAN_COPY_READ_POST |
FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
| 38 |
Program |
FAGL_PLAN_COPY_SEL_SCREEN |
Include FAGL_PLAN_COPY_SEL_SCREEN |
FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
| 39 |
Program |
FAGL_PLAN_VTRF01 |
Include FAGL_PLAN_VTRF01 |
FAGL_PLANNING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 40 |
Program |
FAGL_REORG_REASSIGN |
Reassignment |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 41 |
Program |
FAGL_REORG_REPOST |
Transferral of Balances of a Reorganization Package |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 42 |
Program |
FAGL_REORG_SNAPHOT_F01 |
Include ZBK_SNAPSHOT_F01 |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 43 |
Program |
FAGL_REORG_SNAPSHOT |
Creation of a Snapshot |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 44 |
Program |
FAGL_RMIGR_F01 |
Klasse LCL_MAIN |
FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 45 |
Program |
FAGL_SWITCH_CLASS_IMP1 |
Include FAGL_SWITCH_CLASS_IMP1 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 46 |
Program |
FAGL_SWITCH_TO_OPEN_ITEM |
Activate Open Item Management for Accounts Managed on Line Item Basis |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 47 |
Program |
FAGL_VAL_DERIVATION_TOOL |
Adjustments to Derivation Rules After Changes to Groups |
FAGL_POSTING_SERV_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 48 |
Program |
FAGL_VAL_LOG |
Log Output: Validation: Document Splitting |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 49 |
Program |
FAGL_VPROV |
Generate Virtual InfoProviders in General Ledger |
FAGL_VIRTUAL_INFOPROV |
ECC_FINANCIALS |
SAP_FIN |
| 50 |
Program |
FAGL_YEC_POSTINGS |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 51 |
Program |
FAGL_YEC_POSTINGS_EHP4 |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 52 |
Program |
FBICRC001_DATA_ASSIGN_F01 |
Include FBICRC001_DATA_ASSIGN_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 53 |
Program |
FBICRC001_DATA_DEL_F01 |
Include FBICRC001_DATA_DEL_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 54 |
Program |
FBICRC001_DATA_SEL_F00 |
Include FBICRC001_DATA_SEL_F00 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 55 |
Program |
FBICRC001_DATA_TCAL_F01 |
Include FBICRC001_DATA_DEL_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 56 |
Program |
FBICRC002_DATA_ASSIGN_F01 |
Include FBICRC002_DATA_ASSIGN_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 57 |
Program |
FBICRC002_DATA_DEL_F01 |
Include FBICRC001_DATA_DEL_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 58 |
Program |
FBICRC002_DATA_SEL_F00 |
Include FBICRC002_DATA_SEL_F00 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 59 |
Program |
FBICRC002_DATA_TCAL_F01 |
Include FBICRC001_DATA_DEL_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 60 |
Program |
FBICRC003_DATA_ASSIGN_F01 |
Include FBICRC001_DATA_ASSIGN_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 61 |
Program |
FBICRC003_DATA_DEL_F01 |
Include FBICRC001_DATA_DEL_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 62 |
Program |
FBICRC003_DATA_REC_LOCAL_F04 |
Include FBICRC003_DATA_REC_LOCAL_F04 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 63 |
Program |
FBICRC003_DATA_SEL_F00 |
Include FBICRC001_DATA_SEL_F00 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 64 |
Program |
FBICRC003_DATA_TCAL_F01 |
Include FBICRC001_DATA_DEL_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 65 |
Program |
FBICRC_ACTIVATE_EMERGENCY_F01 |
Include FBICRC_ACTIVATE_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 66 |
Program |
FBICRC_ACTIVATE_F01 |
Include FBICRC_ACTIVATE_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 67 |
Program |
FBICRC_CPDATA_UPLOAD_F01 |
Include FBICRC_CPDATA_UPLOAD_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 68 |
Program |
FBICRC_GENERATE_CUST_F01 |
Include FBICRC_GENERATE_CUST_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 69 |
Program |
FBICRC_PREDEFINE_TOOL_AF |
Predefinition Tool for Additional Fields |
FB_ICRC_MAIN |
EA-FIN |
EA-FIN |
| 70 |
Program |
FBICRC_PREDEFINE_TOOL_FUNC |
Include FBICRC_PREDEFINE_TOOL_FUNC |
FB_ICRC_MAIN |
EA-FIN |
EA-FIN |
| 71 |
Program |
FBICRC_STATUS_F01 |
Include FBICRC001_STATUS_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 72 |
Program |
FBN70F01 |
Include FBN70F01 |
PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 73 |
Program |
FBN71F01 |
Include FBN70F01 |
PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 74 |
Program |
FBNREMIND_M02 |
Include FBNREMIND_M02 |
PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 75 |
Program |
FCC_BG_JOB_CHECK_PROGRAM |
Program FCC_BG_JOB_CHECK_PROGRAM |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 76 |
Program |
FCC_CUST_NOTI_BACKGROUND_PROG |
Program FCC_NOTIFICATION_PROGRAM_CUST |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 77 |
Program |
FCC_RJ_JOB_UPDATE_STATUS_PROG |
Program FCC_RJ_JOB_UPDATE_STATUS_PROG |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 78 |
Program |
FCC_STD_BACKGROUND_PROGRAM |
Background Program to Send Automatic Notification |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 79 |
Program |
FCJWBFEL_ELEMENTE_LOESCHEN_POP |
FCJWBFEL_ELEMENTE_LOESCHEN_POP |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 80 |
Program |
FCJWBFGX_SUBSTITUTION_PROJ |
FCJWBFGX_SUBSTITUTION_PROJ |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 81 |
Program |
FCJWBFGX_SUBSTITUTION_PRPS |
prps -> bapi_wbs_element |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 82 |
Program |
FCJWBFGX_SUBSTITUTION_PRPS_1 |
prps -> bapi_wbs_element |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 83 |
Program |
FCJWBFGX_VALIDATION_PR |
FCJWBFGX_VALIDATION_PR |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 84 |
Program |
FCJWBFGX_VALIDATION_PROJ |
FCJWBFGX_VALIDATION_PROJ |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 85 |
Program |
FCK02COM |
Include LCAP4F04 |
CKSA |
APPL |
SAP_FIN |
| 86 |
Program |
FCML_FILL_REPORTING_TABLES |
Fill Material Ledger Reporting Tables |
FCML_ACC |
APPL |
SAP_FIN |
| 87 |
Program |
FCML_PRICE_DIFF_BALANCE |
Price Difference Balance Monitor |
FCML_ACC |
APPL |
SAP_FIN |
| 88 |
Program |
FCNPSFSL |
Project Info System: Project System Form Routine Selection |
CNIS |
APPL |
SAP_APPL |
| 89 |
Program |
FCNSTFPC |
Project Info System: Form Routines for Struc. Overview PC Interfaces |
CNIS |
APPL |
SAP_APPL |
| 90 |
Program |
FCOM_COSR_ENHANCE |
CO Total Records COSR: Add Redundant Fields |
FCOM_SUBKEY2 |
APPL |
SAP_FIN |
| 91 |
Program |
FCOM_SEGMENT_UPDATE |
Update CO Tables (EP/SS/SP) with Segments |
FCOM_SUBKEY2 |
APPL |
SAP_FIN |
| 92 |
Program |
FCOM_TOTALS_ENHANCE |
CO Totals Records (COSS & COSP): Add Redundant Fields |
FCOM_SUBKEY2 |
APPL |
SAP_FIN |
| 93 |
Program |
FCOVALUF02 |
Include FCOVALUF02 |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 94 |
Program |
FDM_MIRR_CLIENT_SETUP |
Set-Up of Client as a Substitute System |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 95 |
Program |
FDM_P2P_AUTO_CONFIRM |
Confirmation of Promise to Pay |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 96 |
Program |
FDM_P2P_AUTO_CONFIRM_F01 |
Include FDM_P2P_AUTO_CONFIRM_F01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 97 |
Program |
FDM_P2P_JUDGE |
Program for Valuating Open Promises to Pay |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 98 |
Program |
FDM_PROCESS_BUFFER |
Postprocessing for Dispute Cases and Promises to Pay |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 99 |
Program |
FDM_PROCESS_BUFFER_F01 |
Include FDM_PROCESS_BUFFER_F01 |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 100 |
Program |
FDT_ANALYZE_DECISION_TABLE |
BRFPlus: Analyze Decision Table for missing and/or overlapping cond. |
SFDT_SERVICE |
BASIS |
SAP_BASIS |
| 101 |
Program |
FDT_CHECK_CONSISTENCY |
Check for inconsistencies in BRF+ tables |
SFDT_TEST |
BASIS |
SAP_BASIS |
| 102 |
Program |
FEB_FILE_HANDLING |
Bank Statement Processing: Import and Forward (Automatically) |
FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 103 |
Program |
FERCR010 |
Trace Flow of Primary Costs |
FERC |
EA-FERC |
EA-FIN |
| 104 |
Program |
FERCR050 |
Prepare Drill Down |
FERC |
EA-FERC |
EA-FIN |
| 105 |
Program |
FERCR060 |
Archive regulatory data |
FERC |
EA-FERC |
EA-FIN |
| 106 |
Program |
FERCR100 |
Reversal of Regulatory Procedure |
FERC |
EA-FERC |
EA-FIN |
| 107 |
Program |
FERCR200_OLD |
Processing History |
FERC |
EA-FERC |
EA-FIN |
| 108 |
Program |
FERCR210 |
Flow of cost trace |
FERC |
EA-FERC |
EA-FIN |
| 109 |
Program |
FERCR210C |
Flow of cost trace |
FERC |
EA-FERC |
EA-FIN |
| 110 |
Program |
FERCR210_OLD |
Flow of cost trace |
FERC |
EA-FERC |
EA-FIN |
| 111 |
Program |
FERCR220 |
Drill down from regulatory or natural accounts |
FERC |
EA-FERC |
EA-FIN |
| 112 |
Program |
FERCR300 |
Check the Regulatory Configuration |
FERC |
EA-FERC |
EA-FIN |
| 113 |
Program |
FERCRSUB |
General Form Subroutine Pool |
FERC |
EA-FERC |
EA-FIN |
| 114 |
Program |
FETCH_USELOG |
Transfer Interface |
SPAK_AKB |
BASIS |
SAP_BASIS |
| 115 |
Program |
FFMEPGAX_CHECK_NEEDED_TABLEF01 |
Include FFMEPGAX_CHECK_NEEDED_TABLEF01 |
FMRP |
EA-PS |
EA-PS |
| 116 |
Program |
FFMEPGAX_READ_ADDITIONAL_DAF01 |
Include FFMEP1AX_READ_ADDITIONAL_DAF01 |
FMRP |
EA-PS |
EA-PS |
| 117 |
Program |
FGBB_TRACE_SIMULATION |
Include für TRACE/SIMULATION - feste Routinen im gen. Coding |
GVAL |
APPL_TOOLS |
SAP_FIN |
| 118 |
Program |
FGRWEE03 |
Formelverarbeitung |
GRWT |
APPL |
SAP_FIN |
| 119 |
Program |
FGRWEE30 |
FGRWEE30 |
GRWT |
APPL |
SAP_FIN |
| 120 |
Program |
FGRWEE40_PROCESS_EVALUATION_LI |
PROCESS_EVALUATION_LIST |
GRWT |
APPL |
SAP_FIN |
| 121 |
Program |
FGRWEF30_FLASH_START_EDITION |
FLASH_START_EDITION |
GRWT |
APPL |
SAP_FIN |
| 122 |
Program |
FGRWEF98OK_F98_PROCESS_USER_CO |
F98_PROCESS_USER_COMMAND |
GRWT |
APPL |
SAP_FIN |
| 123 |
Program |
FGRWEF98R_F98_REORG_SX_VAR_S0T |
F98_REORG_SX_VAR_SHEET |
GRWT |
APPL |
SAP_FIN |
| 124 |
Program |
FGRWE_OI_OUTPUT_CLOSE |
Include FGRWE_OI_OUTPUT_CLOSE |
GRWT |
APPL |
SAP_FIN |
| 125 |
Program |
FGRWIE02 |
New Report Call |
GRWT |
APPL |
SAP_FIN |
| 126 |
Program |
FGRWIE03 |
Include FGRWIE03 |
GRWT |
APPL |
SAP_FIN |
| 127 |
Program |
FGRWIF42 |
New Form Routines: Processing the Selected Area |
GRWT |
APPL |
SAP_FIN |
| 128 |
Program |
FGRWIF43 |
New Form Routines: Functions in DIM_BUCKETS |
GRWT |
APPL |
SAP_FIN |
| 129 |
Program |
FGRWIF44 |
New Form Routines: Functions in SERNR_BUCKETs |
GRWT |
APPL |
SAP_FIN |
| 130 |
Program |
FGRWRE27_E27_READ_JOB |
E27_READ_JOB |
GRWT |
APPL |
SAP_FIN |
| 131 |
Program |
FGRWXF90 |
Routines for Diagnosis |
GRWT |
APPL |
SAP_FIN |
| 132 |
Program |
FGVTRF30 |
FI-SL drilldown reporting: Reading master data for one value |
GBAS |
APPL |
SAP_FIN |
| 133 |
Program |
FGVTRF30_NACC |
FGVTRF30_NACC |
GBAS |
APPL |
SAP_FIN |
| 134 |
Program |
FGVTRF40 |
Include LFVD_STATEMENTF02 |
GBAS |
APPL |
SAP_FIN |
| 135 |
Program |
FGVTRF40_NACC |
FGVTRF40_NACC |
GBAS |
APPL |
SAP_FIN |
| 136 |
Program |
FH5ADF00 |
Routines for Dialog Interface - PD |
SP00 |
BASIS |
SAP_BASIS |
| 137 |
Program |
FHPINDAT |
FHPINDAT |
PP00 |
HR |
SAP_HRRXX |
| 138 |
Program |
FHPINFPH |
FHPINFPH |
PP00 |
HR |
SAP_HRRXX |
| 139 |
Program |
FIBL_RPCODE_PARTN_MODIFY_ONCE |
One-time Conversion of FIBL-RPCODE-PARTN for Bank Transfer RCs |
FIBL_RPCODE |
APPL |
SAP_FIN |
| 140 |
Program |
FICACG0S |
Anforderungbild generiert |
FC00 |
APPL |
SAP_FIN |
| 141 |
Program |
FICADI00 |
Enter Year-To-Date Totals Records |
FC00 |
APPL |
SAP_FIN |
| 142 |
Program |
FICASS0S |
SAP Cons.: Selection Screen for FICASS00 |
FC00 |
APPL |
SAP_FIN |
| 143 |
Program |
FICAST0S |
Include FICAST0S |
FC00 |
APPL |
SAP_FIN |
| 144 |
Program |
FICASTFL |
Include FICASTFL |
FC00 |
APPL |
SAP_FIN |
| 145 |
Program |
FICBCF0S |
Selektionsbild Saldovortrag |
FC00 |
APPL |
SAP_FIN |
| 146 |
Program |
FICBIW0S |
Selektionsbild zu FICBIW00 |
FC00 |
APPL |
SAP_FIN |
| 147 |
Program |
FICBIW2S |
Include FICBIW2S |
FC00 |
APPL |
SAP_FIN |
| 148 |
Program |
FICC2I0S |
Include FICC2I0S |
FC00 |
APPL |
SAP_FIN |
| 149 |
Program |
FICCGC0S |
Massenänderungen CU: Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
| 150 |
Program |
FICCHI0S |
Item Substitution and Calc.of RE/ANI: Selection Screen |
FC00 |
APPL |
SAP_FIN |
| 151 |
Program |
FICCMP0S |
Selektionsbild |
FC00 |
APPL |
SAP_FIN |
| 152 |
Program |
FICCNV0S |
Include FICCNV0S |
FC00 |
APPL |
SAP_FIN |
| 153 |
Program |
FICCOA0S |
Include FICCOA0S |
FC00 |
APPL |
SAP_FIN |
| 154 |
Program |
FICCOI0S |
Consolidation of Investments: Request Screen |
FC00 |
APPL |
SAP_FIN |
| 155 |
Program |
FICCOI3S |
Selection Screen for Displaying a Single Activity |
FC00 |
APPL |
SAP_FIN |
| 156 |
Program |
FICCOI4S |
Vorgangsnummernabgleich für Beteiligung/Kapital: Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
| 157 |
Program |
FICCOI50 |
Reclassification of Statistical Goodwill Items for mySAP ERP 2005 |
FC00 |
APPL |
SAP_FIN |
| 158 |
Program |
FICCOI5S |
Selektionsbild (generiert) |
FC00 |
APPL |
SAP_FIN |
| 159 |
Program |
FICCOI80 |
Migrate Old Transfer Logic -> New Transfer Logic |
FC00 |
APPL |
SAP_FIN |
| 160 |
Program |
FICCOI81_OC |
Migrate Manual Postings in EC-CS --> Organizational Change |
FC00 |
APPL |
SAP_FIN |
| 161 |
Program |
FICCOI9S |
C/I Customizing: Initial Screen |
FC00 |
APPL |
SAP_FIN |
| 162 |
Program |
FICCOIAS |
Include FICCOIAS |
FC00 |
APPL |
SAP_FIN |
| 163 |
Program |
FICCOIBS |
Selektionsbild |
FC00 |
APPL |
SAP_FIN |
| 164 |
Program |
FICCPD0S |
FICCPD00: Anforderungsbild, SSG |
FC00 |
APPL |
SAP_FIN |
| 165 |
Program |
FICCPI0S |
Include FICCPI0S |
FC00 |
APPL |
SAP_FIN |
| 166 |
Program |
FICCPS0S |
Include FICCPS0S |
FC00 |
APPL |
SAP_FIN |
| 167 |
Program |
FICCPT0S |
Include für Anforderungsbildgenerator |
FC00 |
APPL |
SAP_FIN |
| 168 |
Program |
FICCPT1S |
Include FICCPT1S |
FC00 |
APPL |
SAP_FIN |
| 169 |
Program |
FICCPY00 |
Copy Totals Records |
FC00 |
APPL |
SAP_FIN |
| 170 |
Program |
FICCPY0S |
Include Verionskopierer |
FC00 |
APPL |
SAP_FIN |
| 171 |
Program |
FICCPY1S |
Include für FICCPY10 |
FC00 |
APPL |
SAP_FIN |
| 172 |
Program |
FICCUC0S |
Mass Changes to CU: Selection Screen |
FC00 |
APPL |
SAP_FIN |
| 173 |
Program |
FICDCC0S |
Include FICDCC0S |
FC00 |
APPL |
SAP_FIN |
| 174 |
Program |
FICDELRSDOC00 |
Anforderungsbild (generiert) |
FC00 |
APPL |
SAP_FIN |
| 175 |
Program |
FICDLR00 |
Delete Totals Records |
FC00 |
APPL |
SAP_FIN |
| 176 |
Program |
FICDLR0S |
Include FICCUCFL |
FC00 |
APPL |
SAP_FIN |
| 177 |
Program |
FICDOW2S |
Selection Screen for FICDOW20 |
FC00 |
APPL |
SAP_FIN |
| 178 |
Program |
FICDSM0S |
Selektionsbild |
FC00 |
APPL |
SAP_FIN |
| 179 |
Program |
FICEIS0S |
Data Transfer SAP Consolidation to EC-EIS: Selection Screen |
FC00 |
APPL |
SAP_FIN |
| 180 |
Program |
FICEQU0S |
Include for selection screen |
FC00 |
APPL |
SAP_FIN |
| 181 |
Program |
FICEUR0S |
FICEUR00: generated selection screen |
FC00 |
APPL |
SAP_FIN |
| 182 |
Program |
FICEUR1S |
ECCS: EMU selection screen, generated include |
FC00 |
APPL |
SAP_FIN |
| 183 |
Program |
FICEUR2S |
Initial Screen |
FC00 |
APPL |
SAP_FIN |
| 184 |
Program |
FICEUR30 |
Deletion of Euro-related Documents in the Conversion Year |
FC00 |
APPL |
SAP_FIN |
| 185 |
Program |
FICEUR3S |
Include Selection Screen |
FC00 |
APPL |
SAP_FIN |
| 186 |
Program |
FICEUR5S |
ECCS: EMU selection screen, generated include |
FC00 |
APPL |
SAP_FIN |
| 187 |
Program |
FICEURAA |
EC-CS: Status Management for the Euro Conversion |
FC00 |
APPL |
SAP_FIN |
| 188 |
Program |
FICFMG0S |
Include FICFMG0S |
FC00 |
APPL |
SAP_FIN |
| 189 |
Program |
FICGSH0S |
EC-MC: Include for Logic of generated request screen (FICGSH00) |
FC00 |
APPL |
SAP_FIN |
| 190 |
Program |
FICGWA0S |
FICGWA0S: Include for selection screen in FIVGWA00 |
FC00 |
APPL |
SAP_FIN |
| 191 |
Program |
FICGWA1S |
Include FICGWA1S |
FC00 |
APPL |
SAP_FIN |
| 192 |
Program |
FICGWA2S |
Include FICGWA2S |
FC00 |
APPL |
SAP_FIN |
| 193 |
Program |
FICHIR0S |
Selektionsbildschirm |
FC00 |
APPL |
SAP_FIN |
| 194 |
Program |
FICHRA0S |
Generiertes Selektionsbild |
FC00 |
APPL |
SAP_FIN |
| 195 |
Program |
FICHRY9S |
Verwendungsnachweis von Konsolidierungskreisen/-einheiten |
FC00 |
APPL |
SAP_FIN |
| 196 |
Program |
FICICA2S |
Selection screen FICICA20 |
FC00 |
APPL |
SAP_FIN |
| 197 |
Program |
FICICA3S |
Selection screen FICICA30 |
FC00 |
APPL |
SAP_FIN |
| 198 |
Program |
FICICA4S |
Include FICCUCFL |
FC00 |
APPL |
SAP_FIN |
| 199 |
Program |
FICICA5S |
Include FICCUCFL |
FC00 |
APPL |
SAP_FIN |
| 200 |
Program |
FICICA6S |
Include FICCUCFL |
FC00 |
APPL |
SAP_FIN |
| 201 |
Program |
FICICA7S |
Include FICCUCFL |
FC00 |
APPL |
SAP_FIN |
| 202 |
Program |
FICICA8S |
Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
| 203 |
Program |
FICICE0S |
Initial screen |
FC00 |
APPL |
SAP_FIN |
| 204 |
Program |
FICINV0S |
Include for request screen FICINV00 |
FC00 |
APPL |
SAP_FIN |
| 205 |
Program |
FICIPI0S |
Elimination of IU Profit/Loss in Inventory: Initial Screen |
FC00 |
APPL |
SAP_FIN |
| 206 |
Program |
FICIPI5S |
Anforderungsbild FICIPI50: Auflistung der Bestandsdaten |
FC00 |
APPL |
SAP_FIN |
| 207 |
Program |
FICIPI6S |
Anforderungsbild FICIPI60: Auflistung der Lieferdaten |
FC00 |
APPL |
SAP_FIN |
| 208 |
Program |
FICIPI9S |
Customizing ZwErgElim im UV: Selektionsbild |
FC00 |
APPL |
SAP_FIN |
| 209 |
Program |
FICITC0S |
Kons.: FICITC00 Massenänderungen Positionen: Include für Selektionsb. |
FC00 |
APPL |
SAP_FIN |
| 210 |
Program |
FICITH9S |
Include FICCUCFL |
FC00 |
APPL |
SAP_FIN |
| 211 |
Program |
FICITX0S |
Include FICITX0S |
FC00 |
APPL |
SAP_FIN |
| 212 |
Program |
FICIUE9S |
Include FICIUE9S |
FC00 |
APPL |
SAP_FIN |
| 213 |
Program |
FICJER0S |
Selection Screen for Journal Entry Report |
FC00 |
APPL |
SAP_FIN |
| 214 |
Program |
FICLCU0S |
Include FICLCU0S |
FC00 |
APPL |
SAP_FIN |
| 215 |
Program |
FICLMD1S |
Include FICLMD1S |
FC00 |
APPL |
SAP_FIN |
| 216 |
Program |
FICLMD2S |
Include FICLMD2S |
FC00 |
APPL |
SAP_FIN |
| 217 |
Program |
FICLMD3S |
Include FICLMD3S |
FC00 |
APPL |
SAP_FIN |
| 218 |
Program |
FICLMD4S |
Include FICLMD4S |
FC00 |
APPL |
SAP_FIN |
| 219 |
Program |
FICLMD5S |
Include FICLMD5S |
FC00 |
APPL |
SAP_FIN |
| 220 |
Program |
FICLMD6S |
Include FICLMD6S |
FC00 |
APPL |
SAP_FIN |
| 221 |
Program |
FICLMD7S |
Include FICLMD7S |
FC00 |
APPL |
SAP_FIN |
| 222 |
Program |
FICLMD8S |
Include FICLMD8S |
FC00 |
APPL |
SAP_FIN |
| 223 |
Program |
FICLMDBS |
Include FICLMDBS |
FC00 |
APPL |
SAP_FIN |
| 224 |
Program |
FICLMDCS |
Include FICLMDCS |
FC00 |
APPL |
SAP_FIN |
| 225 |
Program |
FICLMDDS |
Include FICLMDDS |
FC00 |
APPL |
SAP_FIN |
| 226 |
Program |
FICLMDES |
Include FICLMDES |
FC00 |
APPL |
SAP_FIN |
| 227 |
Program |
FICLMDFS |
Include FICLMDFS |
FC00 |
APPL |
SAP_FIN |
| 228 |
Program |
FICLMDGS |
Include FICLMDGS |
FC00 |
APPL |
SAP_FIN |
| 229 |
Program |
FICLMDHS |
Include FICLMDHS |
FC00 |
APPL |
SAP_FIN |
| 230 |
Program |
FICLMDMS |
Include FICLMDMS |
FC00 |
APPL |
SAP_FIN |
| 231 |
Program |
FICLMDOS |
Include FICLMDOS |
FC00 |
APPL |
SAP_FIN |
| 232 |
Program |
FICLMDTS |
Include FICLMDTS |
FC00 |
APPL |
SAP_FIN |
| 233 |
Program |
FICLMDUS |
Include FICLMDUS |
FC00 |
APPL |
SAP_FIN |
| 234 |
Program |
FICLMDVS |
Include FICCUCFL |
FC00 |
APPL |
SAP_FIN |
| 235 |
Program |
FICLPDEL |
Archived Logs |
FC00 |
APPL |
SAP_FIN |
| 236 |
Program |
FICLPDES |
Include FICLPDES |
FC00 |
APPL |
SAP_FIN |
| 237 |
Program |
FICLPROS |
Include FICLPROS |
FC00 |
APPL |
SAP_FIN |
| 238 |
Program |
FICLST0S |
Generated Include for the Initial Screen |
FC00 |
APPL |
SAP_FIN |
| 239 |
Program |
FICLST1S |
generiertes Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
| 240 |
Program |
FICLST3S |
Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
| 241 |
Program |
FICLST5S |
generiertes Include für das Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
| 242 |
Program |
FICLST6S |
generiertes Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
| 243 |
Program |
FICMBU0S |
Include FICMBU0S |
FC00 |
APPL |
SAP_FIN |
| 244 |
Program |
FICMIG10_F03 |
Include FICMIG10_F03 |
FC00 |
APPL |
SAP_FIN |
| 245 |
Program |
FICMIG1S |
Include FICMIG1S |
FC00 |
APPL |
SAP_FIN |
| 246 |
Program |
FICOBJ0S |
Anforderungsbild (generiert) |
FC00 |
APPL |
SAP_FIN |
| 247 |
Program |
FICOBJ1S |
Anforderungsbild (generiert) |
FC00 |
APPL |
SAP_FIN |
| 248 |
Program |
FICPCU0S |
Include FICPCU0S |
FC00 |
APPL |
SAP_FIN |
| 249 |
Program |
FICPDV0S |
SAP Consolidation |
FC00 |
APPL |
SAP_FIN |
| 250 |
Program |
FICPRO0S |
Quotierungskorrektur: Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
| 251 |
Program |
FICPSD0S |
Selektionsbild (generiert) |
FC00 |
APPL |
SAP_FIN |
| 252 |
Program |
FICRCL0S |
Include Umgliederung |
FC00 |
APPL |
SAP_FIN |
| 253 |
Program |
FICRCL9S |
Methoden der Konzernumgliederungen: Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
| 254 |
Program |
FICREC0S |
Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
| 255 |
Program |
FICRIC0S |
Selektionsbild (generiert) |
FC00 |
APPL |
SAP_FIN |
| 256 |
Program |
FICRUL0S |
Include FICRUL0S |
FC00 |
APPL |
SAP_FIN |
| 257 |
Program |
FICRUP0S |
SAP Consolidation: Initial screen: Rollup for Batch-ability |
FC00 |
APPL |
SAP_FIN |
| 258 |
Program |
FICRVS0S |
Selection screen for mass reversal program |
FC00 |
APPL |
SAP_FIN |
| 259 |
Program |
FICSGN1S |
Include FICSGN1S |
FC00 |
APPL |
SAP_FIN |
| 260 |
Program |
FICSIU0S |
Selektionsbild |
FC00 |
APPL |
SAP_FIN |
| 261 |
Program |
FICSTC0S |
Include FICSTC0S |
FC00 |
APPL |
SAP_FIN |
| 262 |
Program |
FICSTP0S |
Include FICSTP0S |
FC00 |
APPL |
SAP_FIN |
| 263 |
Program |
FICTDE0S |
Include FICTDE0S |
FC00 |
APPL |
SAP_FIN |
| 264 |
Program |
FICTDI0S |
Include FICTDI0S |
FC00 |
APPL |
SAP_FIN |
| 265 |
Program |
FICTDIFL |
Include FICTDIFL |
FC00 |
APPL |
SAP_FIN |
| 266 |
Program |
FICTPC0S |
FICTPC00: Anforderungsbild, SSG |
FC00 |
APPL |
SAP_FIN |
| 267 |
Program |
FICUMR0S |
Currency Translation Request Screen |
FC00 |
APPL |
SAP_FIN |
| 268 |
Program |
FICUP62S |
Selektionsbild |
FC00 |
APPL |
SAP_FIN |
| 269 |
Program |
FICUPL0S |
Initial Screen for Flexible Upload |
FC00 |
APPL |
SAP_FIN |
| 270 |
Program |
FICUPL9S |
Flexibler Upload: Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
| 271 |
Program |
FICVAL0S |
Include for Selection Screen FICVAL00 |
FC00 |
APPL |
SAP_FIN |
| 272 |
Program |
FICVAL2S |
Include für Selektionsbild FICVAL00 |
FC00 |
APPL |
SAP_FIN |
| 273 |
Program |
FICVER9S |
Konsolidierungsversionen: Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
| 274 |
Program |
FICVIM00 |
Call up View Maintenance and View Cluster Maintenance |
FC00 |
APPL |
SAP_FIN |
| 275 |
Program |
FICVIM00_1 |
Call up View Maintenance and View Cluster Maintenance |
FC00 |
APPL |
SAP_FIN |
| 276 |
Program |
FIEHLIST |
Process Contracts with Errors |
FI_EH |
EA-FIN |
EA-APPL |
| 277 |
Program |
FIEHLIST_INIT_ALV_TREEF01 |
Include FIEHLIST_INIT_ALV_TREEF01 |
FI_EH |
EA-FIN |
EA-APPL |
| 278 |
Program |
FILA_ACE_ACEDSOP_REPAIR |
Program FILA_ACE_ACEDSOP_REPAIR |
FI_LA_ACE |
EA-FIN |
EA-APPL |
| 279 |
Program |
FILA_RE_SELECT_RETURN |
Create Return Transaction Tranche |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 280 |
Program |
FILA_WRITE_DOWN_M01 |
Include FILA_WRITE_DOWN_M01 |
FI_LA_BA |
EA-FIN |
EA-APPL |
| 281 |
Program |
FIMA_TEST_TDC_DI_ALT_CALC |
Program FIMA_TEST_TDC_DI_ALT_CALC |
FIMA_TEST_DI |
ABA |
SAP_ABA |
| 282 |
Program |
FIMA_TEST_TDC_DI_ALT_CALC_NEW |
Program FIMA_TEST_TDC_DI_ALT_CALC |
FIMA_TEST_DI |
ABA |
SAP_ABA |
| 283 |
Program |
FINB_CONDITION_TEST |
Program /EACC/CL_CONDITION_TEST |
FINB_REPORTING |
FINANCIAL_BASIS |
FINBASIS |
| 284 |
Program |
FINB_GN_CLEANUP_CLIENT |
Deletes all objects generated in the client |
FINB_GENERATOR |
FINANCIAL_BASIS |
FINBASIS |
| 285 |
Program |
FINB_GN_LOG_NAME |
Generator Catalog: Add Logical Names |
FINB_GENERATOR |
FINANCIAL_BASIS |
FINBASIS |
| 286 |
Program |
FINB_GN_REGENERATE |
Executing building plans (regeneration of high-level objects) |
FINB_GENERATOR |
FINANCIAL_BASIS |
FINBASIS |
| 287 |
Program |
FINB_GN_REORG_CATALOGS |
FINB_GN_REORG_CATALOGS |
FINB_GENERATOR |
FINANCIAL_BASIS |
FINBASIS |
| 288 |
Program |
FINB_TR_CC_COPY_DATA |
Client Copy: Copy Transaction Data |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 289 |
Program |
FINB_TR_CLIENTCOPY_EXEC_AI |
Post-Processing of Client Copy |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 290 |
Program |
FINB_TR_CONTAINER_REORG |
Reorganization of Transport Container Tables |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 291 |
Program |
FINB_TR_EXECUTE_METHODS |
FINB Transport: Execution of Transport Methods |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 292 |
Program |
FIND_WIP_DOCS_WRONG_SEQUENCE |
Find WIP Quantity Documents created in wrong cronological sequence |
CO_ML_WIP |
EA-FIN |
EA-FIN |
| 293 |
Program |
FIN_AR_DUE_DATE_GRID_F01 |
Start-of-Selection; Main |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 294 |
Program |
FI_DOCUMNT_WRI |
Archiving of Financial Accounting Documents: Write Program |
FARC |
APPL |
SAP_FIN |
| 295 |
Program |
FK00BE01 |
FK00BE01 |
KBAS |
APPL |
SAP_FIN |
| 296 |
Program |
FKCAQF90 |
Forms for module pool SAPFKCAQ |
KC_NU |
APPL_NU |
SAP_FIN |
| 297 |
Program |
FKCAQFOR |
Forms for module pool SAPFKCAQ |
KC_NU |
APPL_NU |
SAP_FIN |
| 298 |
Program |
FKCC01A0 |
Determine and block number range for payment forms |
FKKC |
FI-CA |
FI-CA |
| 299 |
Program |
FKCIEF00 |
Title |
BKD |
ABA |
SAP_ABA |
| 300 |
Program |
FKCIETOP |
Top |
BKD |
ABA |
SAP_ABA |
| 301 |
Program |
FKGA2F98 |
Select cost centers/activity types for ABC-template |
KALC |
APPL |
SAP_FIN |
| 302 |
Program |
FKJO_PREPARE_BATCHES |
Scheduling Runs |
FKJO |
FI-CA |
FI-CA |
| 303 |
Program |
FKKBRP10 |
Contract Accounting Document Consistency Check |
FKK_ID_XX |
FI-CA |
FI-CA |
| 304 |
Program |
FKKBRP10_FORMS |
FKKBRP10_FORMS |
FKK_ID_XX |
FI-CA |
FI-CA |
| 305 |
Program |
FKKBRP11 |
Contract Account Balance Consistency Check |
FKK_ID_XX |
FI-CA |
FI-CA |
| 306 |
Program |
FKKBRP11_FORMS |
Include FKKBRP11_FORMS |
FKK_ID_XX |
FI-CA |
FI-CA |
| 307 |
Program |
FKKBRPNO01 |
Accounts Receivable Ledger (Norway) |
FKK_ID_NO |
FI-CA |
FI-CA |
| 308 |
Program |
FKKBRPNO02 |
Accounts Receivable Ledger (Norway) |
FKK_ID_NO |
FI-CA |
FI-CA |
| 309 |
Program |
FKK_BPCL_PROCESSF01 |
Include FKK_BPCL_PROCESSF01 |
FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 310 |
Program |
FKK_PAYMENTRELEASE_ACTIVATE |
Program FKK_PAYMENTRELEASE_ACTIVATE, ReleaseWF Event in TFKFBC |
FKKB |
FI-CA |
FI-CA |
| 311 |
Program |
FKMAYF02 |
Common Form Routines for Master Data: Individual Maintenance |
KBAS |
APPL |
SAP_FIN |
| 312 |
Program |
FKPY3STA |
Include FKPY3STA |
FKKB |
FI-CA |
FI-CA |
| 313 |
Program |
FKPY3_CANC_BR03 |
Include FKPY3_CANC_BR03 |
FKK_ID_BR |
FI-CA |
FI-CA |
| 314 |
Program |
FKSDBCOM |
CO Object: Initialization Before Starting LDB |
KBAS |
APPL |
SAP_FIN |
| 315 |
Program |
FKV01F80 |
Routinen Kontrollkosten fortschreiben |
KV |
APPL |
SAP_FIN |
| 316 |
Program |
FM06BF01_SUBMIT |
MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message |
ME |
APPL |
SAP_APPL |
| 317 |
Program |
FM06IF01_AT_SELECTION_SCREEN |
AT_SELECTION_SCREEN |
ME |
APPL |
SAP_APPL |
| 318 |
Program |
FM06IF01_USER_COMMAND |
USER_COMMAND |
ME |
APPL |
SAP_APPL |
| 319 |
Program |
FM06IF03_ALV_DISPLAY |
Include FM06IF03_ALV_DISPLAY |
ME |
APPL |
SAP_APPL |
| 320 |
Program |
FM06IF03_ALV_FORMS_FOR_EVENTS |
Include FM06IF03_ALV_FORMS_FOR_EVENTS |
ME |
APPL |
SAP_APPL |
| 321 |
Program |
FM06IFPS_LISTE_ANZEIGEN_PS |
FM06IFPS_LISTE_ANZEIGEN_PS |
ME |
APPL |
SAP_APPL |
| 322 |
Program |
FM06IFW3_BUCHEN_W3_BATCH |
IncludeLVHURMTOP |
ME |
APPL |
SAP_APPL |
| 323 |
Program |
FM06KF01_AT_SELECTION_SCREEN_P |
Include LVHURMSUBI01 |
ME |
APPL |
SAP_APPL |
| 324 |
Program |
FM06KF01_INITIALIZATION_P |
FM06KF01_INITIALIZATION_P |
ME |
APPL |
SAP_APPL |
| 325 |
Program |
FM06KF01_START_OF_SELECTION_P |
FM06KF01_START_OF_SELECTION_P |
ME |
APPL |
SAP_APPL |
| 326 |
Program |
FM06KF05_ALV_FORMS_FOR_EVENTS |
Include FM06KF05_ALV_FORMS_FOR_EVENTS |
ME |
APPL |
SAP_APPL |
| 327 |
Program |
FM06KF10 |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
| 328 |
Program |
FMKF_REPORT01_FORMS |
Include for FMKF_REPORT01 - Routines |
FMBPA_E |
EA-PS |
EA-PS |
| 329 |
Program |
FMMEXE01_ERMITTELN_FREIGABEDAT |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
| 330 |
Program |
FOBJ_WL_INCL_EVENTS |
Ereignisinclude für Arbeitsvorratselektion |
FINB_FINOBJ_MANAGER |
FINANCIAL_BASIS |
FINBASIS |
| 331 |
Program |
FOI00F10 |
IS-Oil downstream, general forms, not area specific |
OI0 |
IS-OIL |
IS-OIL |
| 332 |
Program |
FOPC_10_SP11_MC_UPGRADE |
Migrate Management Control Assessments |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 333 |
Program |
FOPC_10_SP13_TL_UPGRADE |
Test Log: Conversion into "Owner" and "Processor" |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 334 |
Program |
FOPC_CLONE_CASE_DOCUMENTS |
Program FOPC_CLONE_CASE_DOCUMENTS |
FOPC_DOCUMENTS |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 335 |
Program |
FOPC_DEFIC_ISSUE_COPY |
Copy Issues and Set Threshold |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 336 |
Program |
FOPC_DELETE_MC_TL |
Delete Test Log of Management Control |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 337 |
Program |
FOPC_DOCUMENTS_TICKET_CLEANER |
Clearing of Download Security Tickets |
FOPC_DOCUMENTS |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 338 |
Program |
FOPC_RESET_TIMEFRAME_CF_STATUS |
Report FOPC_RESET_TIMEFRAME_CF_STATUS |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 339 |
Program |
FOPC_TE_TL_STATUS_UPGRADE |
Set Status of Test Logs to "Closed" |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 340 |
Program |
FOT_B2A_ADMIN |
Administration Report Electronic Data Transmission to Authorities |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 341 |
Program |
FOT_B2A_ADMIN_COMM |
Include FOT_B2A_ADMIN_COMM |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 342 |
Program |
FOT_B2A_ADMIN_MISC |
Include FOT_B2A_ADMIN_MISC |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 343 |
Program |
FOT_B2A_SAP |
Generation of Electronic Special Advance Payment / Permanent Extension |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 344 |
Program |
FP50ME02 |
Infotyptexte pflegen etc. |
PBAS |
HR |
SAP_HRRXX |
| 345 |
Program |
FPAYM_END |
Zahlungsträgererstellung: Ende der Selektion |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 346 |
Program |
FPAYM_MERGE_F01 |
Include FPAYM_MERGE_F01 |
FIBL_MPAY |
APPL |
SAP_FIN |
| 347 |
Program |
FPAYM_SEL |
Zahlungsträgererstellung: Selektionsbild |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 348 |
Program |
FPAYM_STA |
Zahlungsträgererstellung: Start der Selektion |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 349 |
Program |
FPAYM_SUB |
Zahlungsträgererstellung: Unterprogramme |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 350 |
Program |
FPB_ADMINRULES_COPIED_TO_USERS |
FPB_ADMINRULES_COPIED_TO_USERS |
FPB_MONITOR |
EA-FIN |
EA-FIN |
| 351 |
Program |
FPB_LINE_VAR_ALERT_GENERATE |
Execute Rule Evaluation for Critical Line Items |
FPB_MONITOR |
EA-FIN |
EA-FIN |
| 352 |
Program |
FPB_MON_VAR_ALERT_GENERATE |
Execute Rule Evaluation for Critical Variances |
FPB_MONITOR |
EA-FIN |
EA-FIN |
| 353 |
Program |
FPP_START |
Program FPP_START |
FPPCO |
EA-ICM |
EA-APPL |
| 354 |
Program |
FP_AUDIT_TEST |
Test Program for Function Module FP_AUDIT |
SFPT |
BASIS |
SAP_BASIS |
| 355 |
Program |
FREEZE_INTERFACE |
Freeze Interface |
SPAK_AKB |
BASIS |
SAP_BASIS |
| 356 |
Program |
FRE_CALCULATE_PLIFZF01 |
Include FRE_CALCULATE_PLIFZF01 |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
| 357 |
Program |
FRE_CHECK_LAYOUT_MOD |
Report FRE_CHECK_LAYOUT_MOD |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 358 |
Program |
FRE_CHECK_LAYOUT_MOD_FORMS |
Include FRE_CHECK_LAYOUT_MOD_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 359 |
Program |
FRE_CHECK_LAYOUT_MOD_FORMS_GEN |
Include FRE_CHECK_LAYOUT_MOD_FORMS_GEN |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 360 |
Program |
FRE_CHECK_LOC_PROD_FORMS |
Include FRE_CHECK_LOC_PROD_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 361 |
Program |
FRE_CHECK_LOC_PROD_FORMS_GEN |
Include FRE_CHECK_LOC_PROD_FORMS_GEN |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 362 |
Program |
FRE_CHECK_LOC_PROD_FORMS_OUTP |
Include FRE_CHECK_LOC_PROD_FORMS_OUTP |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 363 |
Program |
FRE_CHECK_PO_OP |
Analyze Purchase Order / Order Proposal data |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 364 |
Program |
FRE_CHECK_PO_OP_FORMS |
Include FRE_CHECK_PO_OP_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 365 |
Program |
FRE_CHECK_SALES_ORDER |
Determine Sales Order Data Inconsistencies between SAP ERP and SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 366 |
Program |
FRE_CHECK_SALES_ORDER_FORMS |
Include FRE_CHECK_SALES_ORDER_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 367 |
Program |
FRE_CHECK_SUPPLY_NET |
Determine Supply Net Inconsistencies Between SAP ERP and SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 368 |
Program |
FRE_CHECK_SUPPLY_NET_FORMS |
Include FRE_CHECK_SUPPLY_NET_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 369 |
Program |
FRE_DELTA_LOADE01 |
Include FRE_DELTA_LOADE01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 370 |
Program |
FRE_DIF_DELTA_LOADF01 |
Include FRE_DIF_DELTA_LOADF01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 371 |
Program |
FRE_DIF_NO_SITES_DEL |
DIF Occurrences for Number of Supplied Sites |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 372 |
Program |
FRE_DIF_NO_SITES_DELTAF01 |
Include FRE_DIF_NO_SITES_DELTAF01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 373 |
Program |
FRE_DIF_NO_SITES_INITF01 |
Include FRE_DIF_NO_SITES_INITF01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 374 |
Program |
FRE_EKORG_ASSIGN_INIT_LOAD |
Transfer of Purch. Organizations and Their Plant Assignments to F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 375 |
Program |
FRE_INIT_LOAD |
Initial Transfer of Data to SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 376 |
Program |
FRE_LOCGRP_INIT_LOAD |
Transfer Reference Site Assignment to F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 377 |
Program |
FRE_OP_PO_KEY_REORG |
Deletion of Completed Records From Key Table for Purchase Orders |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 378 |
Program |
FRE_ORD_START_OUTB_INTVL |
Start Orders Outbound Interface |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 379 |
Program |
FRE_REINIT_LOAD |
Reinital Transfer of Data to SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 380 |
Program |
FRE_REORG_ART_SITE |
Reorganization Control Tables F&R Relevant Article Site Combinations |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 381 |
Program |
FRE_REORG_ART_SITE_FORMS |
Include FRE_REORG_ART_SITE_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 382 |
Program |
FRE_REORG_CONS |
Deletion of consumption data |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 383 |
Program |
FRE_SEND_TSD |
Transfer consumption data and stock information to F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 384 |
Program |
FRE_TS_POINTER_REORG_F01 |
Include FRE_TS_POINTER_REORG_F01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 385 |
Program |
FRMLP_CLEANUP_HISTORY |
Cleanup of Formula History |
RMSFRMAPI |
EA-PLM |
EA-APPL |
| 386 |
Program |
FSPPI_FIELD_CONTROL_IMP |
Include OAFI_PP_FIELD_CONTROL_IMP |
FS_FND_PP_SERVICES |
ABA |
SAP_ABA |
| 387 |
Program |
FSPPI_JOB_CONTROL_IMP |
Include FSPPI_JOB_CONTROL_IMP |
FS_FND_PP_SERVICES |
ABA |
SAP_ABA |
| 388 |
Program |
FSPPI_LOG_CONTROL_IMP |
Include OAFI_PP_LOG_CONTROL_IMP |
FS_FND_PP_SERVICES |
ABA |
SAP_ABA |
| 389 |
Program |
FSPPI_LOG_SRV_IMP |
Include FSPPI_LOG_SRV_IMP |
FS_FND_MSG_SERVICES |
ABA |
SAP_ABA |
| 390 |
Program |
FSPPI_PP_MASSRUN_REPORT_IMP |
Include FSPPI_PP_MASSRUN_REPORT_IMP |
FS_FND_PP_SERVICES |
ABA |
SAP_ABA |
| 391 |
Program |
FSPPI_RUN_CB_IMP |
FSPPI_RUN_CB_IMP |
FS_FND_PP_SERVICES |
ABA |
SAP_ABA |
| 392 |
Program |
FTBAS_CLEANUP_SCHEDULES |
Program NL_CLEANUP_SCHEDULES |
FTBAS |
EA-FINSERV |
EA-FINSERV |
| 393 |
Program |
FTBAS_CLEANUP_SETS |
Program NL_CLEANUP_SCHEDULES |
FTBAS |
EA-FINSERV |
EA-FINSERV |
| 394 |
Program |
FTBAS_UPDATE_DEPOT_CASH_FLOWS |
Program NL_CLEANUP_SCHEDULES |
FTBAS |
EA-FINSERV |
EA-FINSERV |
| 395 |
Program |
FTR_FAC_REP_F01 |
Include FTR_FAC_REP1_F01 |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 396 |
Program |
FTR_FAC_REP_F02 |
Include FTR_FAC_REP_F02 |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 397 |
Program |
FTR_FX_WEB_RECOVER |
Determine FX Transactions Not Created |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 398 |
Program |
FTR_OPEN_TRTM_INITIALIZE |
Initialize Components of Open TRTM |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 399 |
Program |
FTR_SL_REP_F01 |
Include FTR_FAC_REP1_F01 |
FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 400 |
Program |
FV45EFMA_BESCHAFFUNG_FUELLEN_A |
Update costs (EK02) from production order/network |
VA |
APPL |
SAP_APPL |
| 401 |
Program |
FV45KF0P_PRODUKTVORSCHLAG_ERMI |
Include FV45KF0P_PRODUKTVORSCHLAG_ERMI |
VA |
APPL |
SAP_APPL |
| 402 |
Program |
FV45KFAK_VBAK_BEARBEITEN |
Include FV45KFAK_VBAK_BEARBEITEN |
VA |
APPL |
SAP_APPL |
| 403 |
Program |
FV45KFKD_VBKD_FFPRF_PRUEFEN |
Include FV45KFKD_VBKD_FFPRF_PRUEFEN |
VA |
APPL |
SAP_APPL |
| 404 |
Program |
FV45LF0V_VBLB-ABEFZ_PRUEFEN |
MAP_INTERNAL_TO_EXTERNAL |
VA |
APPL |
SAP_APPL |
| 405 |
Program |
FV45LFLB_XVBLB_UEBERSICHT_FAB_ |
Include LHRPAY99_OCF04 |
VA |
APPL |
SAP_APPL |
| 406 |
Program |
FV45PAPO |
Special Include APO |
VA |
APPL |
SAP_APPL |
| 407 |
Program |
FV45PF0C_CROSS_SELL_SELECTION |
Include FV45PF0C_CROSS_SELL_SELECTION |
VA |
APPL |
SAP_APPL |
| 408 |
Program |
FV45PF0P_PRODUCT_SELECTION_MAN |
Include FV45PF0P_PRODUCT_SELECTION_MAN |
VA |
APPL |
SAP_APPL |
| 409 |
Program |
FV45PF0V_VERFUEGBARKEIT_PRUE |
Include FV45PF0V_VERFUEGBARKEIT_PRUE |
VA |
APPL |
SAP_APPL |
| 410 |
Program |
FV45PFAP_VBAP_PRUEFEN |
Include FV45PFAP_VBAP_PRUEFEN |
VA |
APPL |
SAP_APPL |
| 411 |
Program |
FV45SFST_STRUKTUR_ANLEGEN |
FV45SFST_STRUKTUR_ANLEGEN |
VA |
APPL |
SAP_APPL |
| 412 |
Program |
FV45VF0B_BEDARF_LESEN |
FV45VF0B_BEDARF_LESEN |
VA |
APPL |
SAP_APPL |
| 413 |
Program |
FV45VF0B_BESTAND_BEDARF_GRUPPE |
Include FV45VF0B_BESTAND_BEDARF_GRUPPE |
VA |
APPL |
SAP_APPL |
| 414 |
Program |
FV45VF0L_LIEFERGRUPPENDATUM_SE |
FV45VF0L_LIEFERGRUPPENDATUM_SE |
VA |
APPL |
SAP_APPL |
| 415 |
Program |
FV45VFMV_MVERF_PRUEFEN |
FV45VFMV_MVERF_PRUEFEN |
VA |
APPL |
SAP_APPL |
| 416 |
Program |
FV50PFLP_XLIPS_LOESCHEN_PRUEFE |
Include FV50PFLP_XLIPS_LOESCHEN_PRUEFE |
VL |
APPL |
SAP_APPL |
| 417 |
Program |
FV50WF0W |
Goods Issue: FORM Routines Beginning with 'W' |
VL |
APPL |
SAP_APPL |
| 418 |
Program |
FV50XF0B_BELEG_SICHERN |
Include FV50XF0B_BELEG_SICHERN |
VL |
APPL |
SAP_APPL |
| 419 |
Program |
FV50XF0B_DIALOG_PROTOCOL |
Include FV50XF0B_DIALOG_PROTOCOL |
VL |
APPL |
SAP_APPL |
| 420 |
Program |
FV60C360 |
Creating Object References |
VF |
APPL |
SAP_APPL |
| 421 |
Program |
FVD_ARC_LOANREF_LOG |
Include LFVD_LOANREF_ARCHIVEF02 |
FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 422 |
Program |
FWR01E01 |
Include FWR01E01 |
WZRE |
APPL |
SAP_APPL |
| 423 |
Program |
FWR02E01 |
Include FWR02E01 |
WZRE |
APPL |
SAP_APPL |
| 424 |
Program |
FWR03E01 |
Include FWR03E01 |
WZRE |
APPL |
SAP_APPL |
| 425 |
Program |
FWR04E01 |
Include FWR04E01 |
WZRE |
APPL |
SAP_APPL |
| 426 |
Program |
FWR05E01 |
Include FWR05E01 |
WZRE |
APPL |
SAP_APPL |
| 427 |
Program |
FWR06E01 |
Include FWR06E01 |
WZRE |
APPL |
SAP_APPL |
| 428 |
Program |
FWR10E01 |
Include FWR10E01 |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 429 |
Program |
FWR11E01 |
Include FWR11E01 |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 430 |
Program |
FWR12E01 |
Include FWR12E01 |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 431 |
Program |
FWR13E01 |
Include FWR13E01 |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 432 |
Program |
FWR14E01 |
Include FWR10E01 |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 433 |
Program |
FWR15E01 |
Include FWR15E01 |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 434 |
Program |
F_FOLUP_TYP_A_CHANGEDOC_F01 |
Include F_FOLUP_TYP_A_CHANGEDOC_F01 |
WRF_FOLLOW_UP_ARTICLES |
EA-RETAIL |
EA-RETAIL |
| 435 |
Program |
F_XI_DISPATCH_F01 |
Include F_XI_DISPATCH_F01 |
SWF_XI_INBOUND |
BASIS |
SAP_BASIS |
| 436 |
Program |
GDS_MATERIAL_EXTRACT |
Extraction of Materials in a GDS Scenario |
MGV |
APPL |
SAP_APPL |
| 437 |
Program |
GENARALVF03 |
Include : Füllen der Überschriften für ALV-Liste |
MCW_AA_AT |
PI_APPL |
SAP_APPL |
| 438 |
Program |
GENARE01 |
Events |
MCW_AA_AT |
PI_APPL |
SAP_APPL |
| 439 |
Program |
GENARF01 |
Forms Checks Sel. Screen |
MCW_AA_AT |
PI_APPL |
SAP_APPL |
| 440 |
Program |
GENARF03 |
Forms Generation |
MCW_AA_AT |
PI_APPL |
SAP_APPL |
| 441 |
Program |
GENARF04 |
Forms List Handling |
MCW_AA_AT |
PI_APPL |
SAP_APPL |
| 442 |
Program |
GENBMAIN |
Main program for batch generation of POs |
WAUF |
APPL |
SAP_APPL |
| 443 |
Program |
GENFB01 |
Worklist GENFB01 |
WAUF |
APPL |
SAP_APPL |
| 444 |
Program |
GENFB02 |
Create Documents GENFB02 |
WAUF |
APPL |
SAP_APPL |
| 445 |
Program |
GENLMAIN |
Main program for report RWWAGENL |
WAUF |
APPL |
SAP_APPL |
| 446 |
Program |
GLE_ADB_MAM_DYN0200 |
Include GLE_ADB_MAM_DYN0200 |
GADB_UI_APPL |
APPL |
SAP_FIN |
| 447 |
Program |
GLE_ADB_MAM_LOG |
Include GLE_ADB_MAM_LOG |
GADB_UI_APPL |
APPL |
SAP_FIN |
| 448 |
Program |
GLE_ADB_MAM_STATISTICS |
Include GLE_ADB_MAM_SPOOL |
GADB_UI_APPL |
APPL |
SAP_FIN |
| 449 |
Program |
GLE_MCA_BCF |
MCA Balance Carryforward |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 450 |
Program |
GLE_MCA_BCF_BCF_0200O01 |
Include GLE_MCA_BCF_BCF_0200O01 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 451 |
Program |
GLE_MCA_BCF_SUB01 |
Include GLE_MCA_BCF_SUB01 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 452 |
Program |
GLE_MCA_FXR |
FX Valuation |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 453 |
Program |
GLE_MCA_FXR_F01 |
Include GLE_MCA_FXR_F01 |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 454 |
Program |
GLE_MCA_GENL_COMMON_FORMS |
Include GLE_MCA_GENL_COMMON_FORMS |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 455 |
Program |
GLE_MCA_IFX |
Adjust Implicit FX Transactions |
FAGL_MCA_AL_IFX |
ECC_FINANCIALS |
SAP_FIN |
| 456 |
Program |
GLE_MCA_ITEMS_POSTPROCESSING |
Execute MCA Data Load (Postprocessing) |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 457 |
Program |
GLE_MCA_RFX_RATE |
Validate Exchange Rates |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 458 |
Program |
GLE_MCA_RFX_RATE_LOAD_SEL_PF01 |
Include GLE_MCA_RFX_RATE_LOAD_SEL_PF01 |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 459 |
Program |
GLE_MCA_RFX_RATE_SC |
Validate Exchange Rates Applied for Calculated Equivalents |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 460 |
Program |
GLE_MCA_RPL_PP |
Lock, Close or Transform P&L Accounts |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
| 461 |
Program |
GLE_MCA_RREVERSE_RUN |
Mass Reversal of MCA Documents |
FAGL_MCA_AL_REV |
ECC_FINANCIALS |
SAP_FIN |
| 462 |
Program |
GLE_MCA_RREVERSE_RUN_F01 |
Include GLE_MCA_RREVERSE_RUN_F01 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 463 |
Program |
GLE_MCA_RREV_POSTPROCESS |
Mass Reversal of MCA Documents - Postprocessing |
FAGL_MCA_AL_REV |
ECC_FINANCIALS |
SAP_FIN |
| 464 |
Program |
GLE_MCA_RTRAN_RVW |
Validate FX Swaps |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 465 |
Program |
GLE_MCA_RUNADM_F02 |
Include GLE_MCA_RUNADM_F02 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 466 |
Program |
GLG00F01 |
FORM routines for RGUGLG00 |
GBAS |
APPL |
SAP_FIN |
| 467 |
Program |
GM_BILLING_MASS_WL |
Process objects in WL for Grants |
GMBILLING_E |
EA-PS |
EA-PS |
| 468 |
Program |
GM_BUDGET_OVERVIEW |
GM Budget Overview |
GMBUDGETING_E |
EA-PS |
EA-PS |
| 469 |
Program |
GM_MILESTONE_BILLING |
Milestone and Periodic Billing of Grants |
GMBILLING_E |
EA-PS |
EA-PS |
| 470 |
Program |
GM_RECONSTRUCTION_BDGT_LINES |
Report GM_RECONSTRUCTION_BDGT_LINES |
GMRECON_E |
EA-PS |
EA-PS |
| 471 |
Program |
GNBILLDL |
Maintain Billing Due List |
VF |
APPL |
SAP_APPL |
| 472 |
Program |
GRAC_DELETE_REPORT_SPOOL |
Delete Report Spool Data |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 473 |
Program |
GRAC_DOWNLOAD_RULES |
Download Rules |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 474 |
Program |
GRAC_EAM_LOG_SYNC_TIMEBASED |
Report GRAC_EAM_LOG_SYNC_TIMEBASED |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 475 |
Program |
GRAC_ERM_ROLE_CERTIFY_NOTIF |
Role certification reminders via Email |
GRAC_ROLE_MANAGEMENT |
GRFD_MAIN |
GRCFND_A |
| 476 |
Program |
GRAC_EXPORT_REPORT_SPOOL |
Export Report Spool Data |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 477 |
Program |
GRAC_REPOSITORY_OBJECT_SYNC |
Repository Object (Profile, Role & User) Synchronization |
GRAC_REPOSITORY |
GRFD_MAIN |
GRCFND_A |
| 478 |
Program |
GRAC_UPLOAD_RULES |
Upload rules |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 479 |
Program |
GRFN_AMF_CHANGE_REQUEST |
Include GRFN_AMF_CHANGE_REQUEST |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
| 480 |
Program |
GRFN_DATAMART_UPLOAD_BTC |
Background program to run the Datamart upload |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 481 |
Program |
GRFN_IMPORT |
Import Data |
GRFN_CLM |
GRFD_MAIN |
GRCFND_A |
| 482 |
Program |
GRFN_IMPORT_CCM |
Import Data |
GRFN_CLM |
GRFD_MAIN |
GRCFND_A |
| 483 |
Program |
GRIX_DELETE_RW_EXTRACTS |
Report GRIX_DELETE_RW_EXTRACTS |
KBAS |
APPL |
SAP_FIN |
| 484 |
Program |
GRPCRTA_CONTROL_COMMON |
Automated Control Common Routine |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 485 |
Program |
GRPCRTA_CONTROL_MAIN |
Automated Control Main |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 486 |
Program |
GRPCRTA_CTBSSCFPAR001C1 |
Profile Parameters |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 487 |
Program |
GRPCRTA_CTBSSCFPAR001C2 |
Profile Parameters |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 488 |
Program |
GRPCRTA_CTBSSCFSYS001C1 |
Monitoring Developer Keys |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 489 |
Program |
GRPCRTA_CTBSTRNCFS001C1 |
Monitoring system settings |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 490 |
Program |
GRPCRTA_CTFICLPEP03C1 |
Analysis of Period (Fiscal/Posting Period) Variant Assignment to CCode |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 491 |
Program |
GRPCRTA_CTFICLPEP03C2 |
Analysis of Posting Period Variant Defination Changes. |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 492 |
Program |
GRPCRTA_CTFICLPEP03C4 |
Monitoring changes to Material Management period |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 493 |
Program |
GRPCRTA_CTFICLPEP03C4_FORM |
Include GRPCRTA_CTFICLPEP03C4_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 494 |
Program |
GRPCRTA_CTFIEXCHRT01C1 |
Monitoring of Exchange Rate Changes |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 495 |
Program |
GRPCRTA_CTFIMDCOA02C1 |
Monitoring of Chart of Accounts level changes to GL master data |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 496 |
Program |
GRPCRTA_CTFIMDCOA02C2 |
Monitoring of Company Code Level changes to GL master data |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 497 |
Program |
GRPCRTA_CTFIMDDIS1007C1 |
Monitoring of Recurring Entries Run schedules |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 498 |
Program |
GRPCRTA_CTFIMDDOC05C1 |
Number of changes to Document Types |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 499 |
Program |
GRPCRTA_CTFIMDDOC05C2 |
Account Type Allowed for each Document Type |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 500 |
Program |
GRPCRTA_CTFIMDDOC05C3 |
Changes to Document types |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
SYST - BATCH (SYST) is used by
SOBJ (18)
