| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Program |
F111VF01 |
Include LFMPDF01 |
 FMZA |
APPL |
 SAP_FIN |
| 2 |
Program |
F111VF02 |
F111VF02 |
FMZA |
APPL |
SAP_FIN |
| 3 |
Program |
F111VF03 |
F111VF03 |
FMZA |
APPL |
SAP_FIN |
| 4 |
Program |
F111VF04 |
Replace FM account assignments |
FMZA |
APPL |
SAP_FIN |
| 5 |
Program |
F111VF05 |
F111VF05 |
FMZA |
APPL |
SAP_FIN |
| 6 |
Program |
F111VF08 |
F111VF08 |
FMZA |
APPL |
SAP_FIN |
| 7 |
Program |
F111VO01 |
F111VO01 |
FMZA |
APPL |
SAP_FIN |
| 8 |
Program |
F111VSUB |
Include F111VSUB |
FMZA |
APPL |
SAP_FIN |
| 9 |
Program |
F124_LOGS |
Include F124_LOGS |
FBAS |
APPL |
SAP_FIN |
| 10 |
Program |
F130DIA0 |
Form Printout Include Module: Customer Balance Confirmation |
FBAS |
APPL |
SAP_FIN |
| 11 |
Program |
F130DIA0_PDF |
Includebaustein Formulardruck: Saldenbestätigung Debitor |
FBAS |
APPL |
SAP_FIN |
| 12 |
Program |
F130KIA0 |
Form Printout Include Module: Vendor Balance Confirmation |
FBAS |
APPL |
SAP_FIN |
| 13 |
Program |
F130KIA0_PDF |
Includebaustein Formulardruck: Saldenbestätigung Kreditor |
FBAS |
APPL |
SAP_FIN |
| 14 |
Program |
F150DFF0 |
F150DFF0 |
FBM |
APPL |
SAP_FIN |
| 15 |
Program |
F150VFC0 |
FI Dunning - Form routines C... |
FBM |
APPL |
SAP_FIN |
| 16 |
Program |
F2001F00 |
General routines (control program run) |
WZRE |
APPL |
SAP_APPL |
| 17 |
Program |
F2050F00 |
Include F2050F00 |
WZRE_SETTLEMENT_METHODS |
APPL |
SAP_APPL |
| 18 |
Program |
F9080F00 |
Include F9080F00 |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 19 |
Program |
F9080F01 |
Include F9080F01 |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 20 |
Program |
F9080S01 |
Include F9080S01 |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 21 |
Program |
F9082F01 |
Include F9082F01 |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 22 |
Program |
F9082S01 |
Include F9082S01 |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 23 |
Program |
F9083F01 |
Include F9083F01 |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 24 |
Program |
F9083S01 |
Include F9083S01 |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 25 |
Program |
F9084F01 |
Include F9084F01 |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 26 |
Program |
F9084S01 |
Include F9084S01 |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 27 |
Program |
F9085F01 |
Include F9085F01 |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 28 |
Program |
F9085S01 |
Include F9085S01 |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 29 |
Program |
FA020F80 |
FA020F80 |
AB |
APPL |
SAP_FIN |
| 30 |
Program |
FAA_DC_SHOW_TRACE |
FAA_DC_SHOW_TRACE |
FAA_DE |
EA-FIN |
EA-FIN |
| 31 |
Program |
FAGLSKF_CREATE_FUNCTION |
Creation of Update Function Modules |
FAGL_STATKEYFIGURE_TOOL |
ECC_FINANCIALS |
SAP_FIN |
| 32 |
Program |
FAGL_ACCOUNT_BALANCE |
G/L Account Balance Display |
FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 33 |
Program |
FAGL_ACCOUNT_ITEMS_GL |
G/L Account Line Item Display |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 34 |
Program |
FAGL_ACCOUNT_ITEMS_INC |
Include RFITEM_INC |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 35 |
Program |
FAGL_ALE_SEND_CLASSES |
Include FAGL_ALE_SEND_CLASSES |
FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 36 |
Program |
FAGL_APPL_LOG_ADMIN |
Logs: Administration |
FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
| 37 |
Program |
FAGL_ASSET_MASTERDATA_UPD |
Fill Master Data for Segment Reporting |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 38 |
Program |
FAGL_BCF_INIT_LINE_ITEMS |
New General Ledger Accounting: Generate Missing Line Items for Per. 0 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 39 |
Program |
FAGL_BSPL_XBRLF01 |
Include FAGL_BSPL_XBRLF01 |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 40 |
Program |
FAGL_BW_DELTASAFE_SET |
BW Delta Extraction: Setting Safety Intervals |
GBIW_ERP |
PI_APPL |
SAP_FIN |
| 41 |
Program |
FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 42 |
Program |
FAGL_COFI_TRACE_ADMIN |
Trace Management for Online Update CO->FI |
FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 43 |
Program |
FAGL_COPY_OLD_DETERMINATION |
Store Old Account Determination for FI-AA During Migration |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 44 |
Program |
FAGL_DR_PROVISION |
Provisions for Doubtful Receivables |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 45 |
Program |
FAGL_DR_PROVISION_CLASS_IMP |
Include FAGL_DR_PROVISION_CLASS_IMP |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 46 |
Program |
FAGL_FCV_F21 |
Include FAGL_FC_VAL_F21 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 47 |
Program |
FAGL_FCV_F38 |
Include FAGL_FC_VAL_F38 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 48 |
Program |
FAGL_FCV_F66 |
Include FAGL_FCV_F66 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 49 |
Program |
FAGL_FCV_F92 |
Include FAGL_FCV_F92 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 50 |
Program |
FAGL_FC_I1 |
includes for sapf102 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 51 |
Program |
FAGL_FC_POSTINGS |
include for postings |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 52 |
Program |
FAGL_FC_TRANS_I1 |
Include FAGL_FC_TRANS_I1 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 53 |
Program |
FAGL_FC_TRAN_POSTINGS |
Include FAGL_FC_TRAN_POSTINGS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 54 |
Program |
FAGL_FC_VALUATION_F03 |
Include FAGL_FC_VALUATION_F03 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 55 |
Program |
FAGL_FSV_COPY_ASSIGNMENTS_XF01 |
Include Z_FAGL_FSV_COPY_ASSGNMNTS_XF01 |
FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 56 |
Program |
FAGL_FSV_UPLOAD_XBRL_GCD_F01 |
Include FAGL_FSV_UPLOAD_XBRL_TAX_F01 |
FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 57 |
Program |
FAGL_FSV_UPLOAD_XBRL_TAX_F01 |
Include FAGL_FSV_UPLOAD_XBRL_TAX_F01 |
FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 58 |
Program |
FAGL_ICL_BAL |
Application log |
FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 59 |
Program |
FAGL_LINE_ITEM_BROWSER_F03 |
Include ZZFAGL_LINE_ITEM_BROWSER_F03 |
FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 60 |
Program |
FAGL_LINE_ITEM_BROWSER_F06 |
Include ZZFAGL_LINE_ITEM_BROWSER_F06 |
FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 61 |
Program |
FAGL_LINE_ITEM_BROWSER_F11 |
Include ZZFAGL_LINE_ITEM_BROWSER_F11 |
FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 62 |
Program |
FAGL_LINE_ITEM_BROWSER_F18 |
FAGL_LINE_ITEM_BROWSER_F18 |
FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 63 |
Program |
FAGL_MIG_AFA_POST |
Transfer All Deprec. Docs After Migration with New Acct Determination |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 64 |
Program |
FAGL_MIG_AFA_POST_ALV |
Include FAGL_MIG_AFA_POST_ALV |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 65 |
Program |
FAGL_MIG_AFA_POST_LOG |
Include FAGL_MIG_AFA_POST_LOG |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 66 |
Program |
FAGL_MIG_FICHAN |
Supplement FI Documents: Create Worklist |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 67 |
Program |
FAGL_MIG_ICL_BAL |
Include FAGL_MIG_ICL_BAL |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 68 |
Program |
FAGL_MM_PROT |
Include FAGL_MM_PROT |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 69 |
Program |
FAGL_PLAN_COPY_CORE |
Include FAGL_PLAN_COPY_CORE |
FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
| 70 |
Program |
FAGL_PLAN_COPY_READ_POST |
Include FAGL_PLAN_COPY_READ_POST |
FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
| 71 |
Program |
FAGL_REORG_REASSIGN |
Reassignment |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 72 |
Program |
FAGL_REORG_REPOST |
Transferral of Balances of a Reorganization Package |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 73 |
Program |
FAGL_REORG_SNAPHOT_F01 |
Include ZBK_SNAPSHOT_F01 |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 74 |
Program |
FAGL_REORG_SNAPSHOT |
Creation of a Snapshot |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 75 |
Program |
FAGL_RMIGR_LOG |
Transfer of PCA Reports: Log Display |
FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 76 |
Program |
FAGL_R_CHECK_CO_ACTIVITIES |
Reorganization Plan: Check Period Lock on Controlling Transactions |
FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 77 |
Program |
FAGL_R_FILL_TRANSACTIONTYPE |
Fill Consolidation Transaction Type |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 78 |
Program |
FAGL_SCV_CREATE |
Customizing Version: Create Version for All Tables |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 79 |
Program |
FAGL_SWITCH_CLASS_IMP3 |
Implementations for FI Postings (class lcl_account) |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 80 |
Program |
FAGL_VAL_DERIVATION_TOOL |
Adjustments to Derivation Rules After Changes to Groups |
FAGL_POSTING_SERV_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 81 |
Program |
FAGL_YEC_POSTINGS |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 82 |
Program |
FAGL_YEC_POSTINGS_EHP4 |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 83 |
Program |
FBICRC001_DATA_DEL_F02 |
Include FBICRC001_DATA_DEL_F02 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 84 |
Program |
FBICRC001_DATA_DEL_F06 |
Include FBICRC001_DATA_DEL_F06 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 85 |
Program |
FBICRC001_DATA_REC_DBOPS_CLI |
Include FBICRC001_DATA_REC_DBOPS_CLI |
FB_ICRC |
EA-FIN |
EA-FIN |
| 86 |
Program |
FBICRC001_DATA_TCAL_F02 |
Include FBICRC001_DATA_DEL_F02 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 87 |
Program |
FBICRC001_TDATA_LIST_F06 |
Include FBICRC001_TDATA_LIST_F06 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 88 |
Program |
FBICRC002_DATA_DEL_F02 |
Include FBICRC001_DATA_DEL_F02 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 89 |
Program |
FBICRC002_DATA_REC_DBOPS_CLI |
Include FBICRC002_DATA_REC_DBOPS_CLI |
FB_ICRC |
EA-FIN |
EA-FIN |
| 90 |
Program |
FBICRC002_DATA_TCAL_F02 |
Include FBICRC001_DATA_DEL_F02 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 91 |
Program |
FBICRC002_TDATA_LIST_F06 |
Include FBICRC001_TDATA_LIST_F06 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 92 |
Program |
FBICRC003_DATA_DEL_F02 |
Include FBICRC001_DATA_DEL_F02 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 93 |
Program |
FBICRC003_DATA_REC_DBOPS_CLI |
Include FBICRC001_DATA_REC_DBOPS_CLI |
FB_ICRC |
EA-FIN |
EA-FIN |
| 94 |
Program |
FBICRC003_DATA_TCAL_F02 |
Include FBICRC001_DATA_DEL_F02 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 95 |
Program |
FBICRC003_TDATA_LIST_F06 |
Include FBICRC001_TDATA_LIST_F06 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 96 |
Program |
FBICRC_ACTIVATE_EMERGENCY_F02 |
Include FBICRC_ACTIVATE_F02 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 97 |
Program |
FBICRC_ACTIVATE_F02 |
Include FBICRC_ACTIVATE_F02 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 98 |
Program |
FBICRC_CALCULATE_DIFF_F04 |
Include FBICRC_CALCULATE_DIFF_F04 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 99 |
Program |
FBICRC_CALCULATE_DIFF_F07 |
Include FBICRC_CALCULATE_DIFF_F07 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 100 |
Program |
FBICRC_CPDATA_UPLOAD_F01 |
Include FBICRC_CPDATA_UPLOAD_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 101 |
Program |
FBICRC_GENERATE_CUST_F21 |
Include FBICRC_GENERATE_CUST_F21 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 102 |
Program |
FBICRC_PREDEFINE_TOOL_AF |
Predefinition Tool for Additional Fields |
FB_ICRC_MAIN |
EA-FIN |
EA-FIN |
| 103 |
Program |
FBICRC_PREDEFINE_TOOL_FUNC |
Include FBICRC_PREDEFINE_TOOL_FUNC |
FB_ICRC_MAIN |
EA-FIN |
EA-FIN |
| 104 |
Program |
FBN00SUBSCREENSC01 |
Lokale Klassendefinition / -implementierung LCL_EVENT_RECEIVER |
PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 105 |
Program |
FBNREMIND_M01 |
Include FBNREMIND_M01 |
PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 106 |
Program |
FBNREMIND_M02 |
Include FBNREMIND_M02 |
PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 107 |
Program |
FC68AE00 |
IncludeLCIFITOP |
CR |
APPL |
SAP_APPL |
| 108 |
Program |
FCALCF01 |
Include FCALCF01 |
WZRE |
APPL |
SAP_APPL |
| 109 |
Program |
FCBWMP00 |
Program FCBWMP00 |
FCBW |
APPL |
SAP_FIN |
| 110 |
Program |
FCC_ADDNL_DIMEN_ON |
Switch for Additional Dimensions |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 111 |
Program |
FCC_CROSS_TEMPLATE_MONITOR |
Cross Template Monitor |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 112 |
Program |
FCC_GLOBAL_ID_MONITOR |
Global ID Monitor |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 113 |
Program |
FCC_RJ_JOB_UPDATE_STATUS_PROG |
Program FCC_RJ_JOB_UPDATE_STATUS_PROG |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 114 |
Program |
FCC_STD_BACKGROUND_PROGRAM |
Background Program to Send Automatic Notification |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 115 |
Program |
FCC_TEST_REPORT |
FCc Test Report |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 116 |
Program |
FCIWCU_DSGEN_F0100 |
Include FCIWCU_DSGEN_F0100 |
FCIWCU |
PI_APPL |
SAP_FIN |
| 117 |
Program |
FCJDWFKP_KOPIE_ELEMENTE_SPERRE |
FCJDWFKP_KOPIE_ELEMENTE_SPERRE |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 118 |
Program |
FCJDWFKP_KOPIE_ENTSPERREN_TABL |
FCJDWFKP_KOPIE_ENTSPERREN_TABL |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 119 |
Program |
FCJDWFKP_KOPIE_PRUEFEN |
FCJDWFKP_KOPIE_PRUEFEN |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 120 |
Program |
FCJDWFKP_KOPIE_SPERREN_TABLE |
FCJDWFKP_KOPIE_SPERREN_TABLE |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 121 |
Program |
FCJDWFUP_UPDATE_PROJ |
Create: PS texts |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 122 |
Program |
FCJDWFUP_UPDATE_PRPS_PRHI |
RFC-Aufruf der APO-Funktion /SAPAPO/CIF_PRORD_INBOUND |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 123 |
Program |
FCJGRF01_READ_TIMAXIS_USR_ATTR |
Include FCJGRF01_SET_TIMEAXIS_USR_ATTR |
CN_PPT |
APPL |
SAP_APPL |
| 124 |
Program |
FCJGRF01_SAVE_TIMAXIS_USR_ATTR |
Include FCJGRF01_GET_TIMEAXIS_USR_ATTR |
CN_PPT |
APPL |
SAP_APPL |
| 125 |
Program |
FCJGRF01_SET_TBCR_USER_ATTRIBS |
Include FCJGRF01_SET_TBCR_USER_ATTRIBS |
CN_PPT |
APPL |
SAP_APPL |
| 126 |
Program |
FCJWBFC1 |
Include WBS classification: Complete KKRMKPR from PRPS |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 127 |
Program |
FCJWBFEL_SET_LAYOUT_FOR_DETAIL |
FCJWBFEL_SET_LAYOUT_FOR_DETAIL |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 128 |
Program |
FCJWBFKP_EINB_LISTE_SAVE |
CIF Get Current Stock |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 129 |
Program |
FCJWBFMS_MS_UPDATE |
FCJWBFMS_MS_UPDATE |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 130 |
Program |
FCJWBFPX_PSTEXT_UPDATE |
FORM Routinen |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 131 |
Program |
FCLM0F00 |
General form routines |
PCLM |
HR |
SAP_HRRXX |
| 132 |
Program |
FCNALFDT |
Project Info System: Form Routines All Overviews Detail Screens |
CNIS |
APPL |
SAP_APPL |
| 133 |
Program |
FCNLSFAL |
Project Info System: Form Routines, General List Output |
CNIS |
APPL |
SAP_APPL |
| 134 |
Program |
FCNLSFLA |
Project Info System: List Output of List Output Form Routines |
CNIS |
APPL |
SAP_APPL |
| 135 |
Program |
FCNPSFPR |
Project Info System: Form Routines for Project System Profiles |
CNIS |
APPL |
SAP_APPL |
| 136 |
Program |
FCNSTFMP |
Project Info System: Form Routines, Struct.Overview MPX Download |
CNIS |
APPL |
SAP_APPL |
| 137 |
Program |
FCOALF10 |
Include for CO-CCA Allocations Reversal |
KALC |
APPL |
SAP_FIN |
| 138 |
Program |
FCOM_START_PARALLEL |
Report FCOM_START_PARALLEL |
FCOM_SUBKEY2 |
APPL |
SAP_FIN |
| 139 |
Program |
FCOOME06 |
Currency Type Handling |
KBAS |
APPL |
SAP_FIN |
| 140 |
Program |
FCOVALUF03 |
Include FCOVALUF03 |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 141 |
Program |
FCOVALUF08 |
Include FCOVALUF08 |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 142 |
Program |
FCOVALUTOP |
Include FCOVALUTOP |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 143 |
Program |
FCY28FL1 |
Routines starting with L |
CY01 |
APPL |
SAP_APPL |
| 144 |
Program |
FCY28FU1 |
Routines starting with U |
CY01 |
APPL |
SAP_APPL |
| 145 |
Program |
FCY29FL1 |
Routines starting with L |
CY01 |
APPL |
SAP_APPL |
| 146 |
Program |
FCZZNI00 |
FCZZNI00 |
FREP |
APPL |
SAP_FIN |
| 147 |
Program |
FDEPL00_READ |
Include FDEPL00_READ |
FREP |
APPL |
SAP_FIN |
| 148 |
Program |
FDM_BUILD_DCATTR |
Creation of Index FDM_DCATTR |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 149 |
Program |
FDM_BUILD_DCATTR_LOG_OPENF01 |
Include FDM_BUILD_DCATTR_LOG_OPENF01 |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 150 |
Program |
FDM_COLL_MAINTAIN_BR_HEAD_AF01 |
Include FDM_COLL_MAINTAIN_BR_HEAD_AF01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 151 |
Program |
FDM_COLL_SEND_ITEMS_LOG_LISF01 |
Include FDM_COLL_SEND_ITEMS_LOG_LISF01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 152 |
Program |
FDM_INVOICE_MEMORY_ALV |
Include FDM_INVOICE_MEMORY_ALV_F4_FF01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 153 |
Program |
FDM_P2P_AUTO_CONFIRM_F01 |
Include FDM_P2P_AUTO_CONFIRM_F01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 154 |
Program |
FDM_P2P_INVOICE_UPDATE_F01 |
Include FDM_P2P_INVOICE_UPDATE_F01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 155 |
Program |
FDM_PROCESS_BUFFER_F01 |
Include FDM_PROCESS_BUFFER_F01 |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 156 |
Program |
FDOPOI00 |
Include LFMITPOMPI01 |
FREP |
APPL |
SAP_FIN |
| 157 |
Program |
FDT_CHECK_CONSISTENCY |
Check for inconsistencies in BRF+ tables |
SFDT_TEST |
BASIS |
SAP_BASIS |
| 158 |
Program |
FDT_CODE_SEARCH |
Tool for Searching in Code |
SFDT_SERVICE |
BASIS |
SAP_BASIS |
| 159 |
Program |
FDT_DCONV_0013 |
Repair FDT_ADMN_0901 and undelete domain constants for elements |
SFDT_SERVICE |
BASIS |
SAP_BASIS |
| 160 |
Program |
FDT_DCONV_0021 |
Adjust invalid TV_TIMESTAMPs and PTV_TIMESTAMPs in ADMN_0000 |
SFDT_SERVICE |
BASIS |
SAP_BASIS |
| 161 |
Program |
FDT_GENERATION_TOOL |
Analyse Generated Functions / Regenerate |
SFDT_SERVICE |
BASIS |
SAP_BASIS |
| 162 |
Program |
FDT_HELPERS_F01 |
Include FDT_HELPERS_F01 |
SFDT_SERVICE |
BASIS |
SAP_BASIS |
| 163 |
Program |
FDT_INCL_REPORT_UTILITIES |
Reusable Forms for Reports |
SFDT_SERVICE |
BASIS |
SAP_BASIS |
| 164 |
Program |
FDT_OBJECT_QUERY_PLATFORM |
BRFplus: Testplatform for Object Queries |
SFDT_SERVICE |
BASIS |
SAP_BASIS |
| 165 |
Program |
FDT_SDN_FORMULA |
SDN Test Program: FDT_FORMULA |
SFDT_DEMO_OBJECTS |
BASIS |
SAP_BASIS |
| 166 |
Program |
FDT_SDN_HELLO_KASAM |
SDN Test Program: FDT_HELLO_KASAM |
SFDT_DEMO_OBJECTS |
BASIS |
SAP_BASIS |
| 167 |
Program |
FDT_SET_ORIGIN_SYSTEM |
BRFplus: Setting the origin system information for object IDs |
SFDT_TRANSPORT |
BASIS |
SAP_BASIS |
| 168 |
Program |
FDT_TRACED_CONTEXT_RE_EXECUTE |
BRFplus: Rerun Functions with Traced Context |
SFDT_SERVICE |
BASIS |
SAP_BASIS |
| 169 |
Program |
FDT_TRACED_CONTEXT_SETTING |
BRFplus: Define Trace Settings for a BRFplus Function |
SFDT_SERVICE |
BASIS |
SAP_BASIS |
| 170 |
Program |
FDT_TUTORIAL_FORMULA |
Report FDT_TUTORIAL_FORMULA |
SFDT_DEMO_OBJECTS |
BASIS |
SAP_BASIS |
| 171 |
Program |
FDT_TUTORIAL_HELLO_IWONA |
TUTORIAL: HELLO_IWONA |
SFDT_DEMO_OBJECTS |
BASIS |
SAP_BASIS |
| 172 |
Program |
FDT_TUTORIAL_PERFORMANT_CALL |
TUTORIAL: PERFORMANT_CALL |
SFDT_DEMO_OBJECTS |
BASIS |
SAP_BASIS |
| 173 |
Program |
FDT_UT_XML_DB_WRITE |
Unit Test based on XML - Write Test Case |
SFDT_TEST |
BASIS |
SAP_BASIS |
| 174 |
Program |
FDT_WD_ISLAND_UPD_MIME_ARCHIVE |
FDT WD Island: Update FDT Developer XAP |
SFDT_WD_ISLAND_INFRASTRUCTURE |
BASIS |
SAP_BASIS |
| 175 |
Program |
FEB_BSPROC_FE_IMPL_ALLOC03 |
Include FEB_BSPROC_FE_IMPL_ALLOC03 |
EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 176 |
Program |
FEB_BSPROC_FE_IMPL_DME01 |
Include FEB_BSPROC_FE_IMPL_DME |
EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 177 |
Program |
FEB_BSPROC_FE_IMPL_MAIN05 |
Include FEB_BSPROC_FE_IMPL_MAIN05 |
EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 178 |
Program |
FEH_TEST_TYPE_REF |
Test of data references in Payload Editor |
FEH_TEST |
ABA |
SAP_ABA |
| 179 |
Program |
FERCR000 |
Standard Cost Adjustment |
FERC |
EA-FERC |
EA-FIN |
| 180 |
Program |
FERCR010 |
Trace Flow of Primary Costs |
FERC |
EA-FERC |
EA-FIN |
| 181 |
Program |
FERCR020 |
Post Traced Costs |
FERC |
EA-FERC |
EA-FIN |
| 182 |
Program |
FERCR030 |
Post Variances |
FERC |
EA-FERC |
EA-FIN |
| 183 |
Program |
FERCR040 |
Direct Postings |
FERC |
EA-FERC |
EA-FIN |
| 184 |
Program |
FERCR050 |
Prepare Drill Down |
FERC |
EA-FERC |
EA-FIN |
| 185 |
Program |
FERCR060 |
Archive regulatory data |
FERC |
EA-FERC |
EA-FIN |
| 186 |
Program |
FERCR070 |
Delete archived regulatory data |
FERC |
EA-FERC |
EA-FIN |
| 187 |
Program |
FERCR100 |
Reversal of Regulatory Procedure |
FERC |
EA-FERC |
EA-FIN |
| 188 |
Program |
FERCR150 |
Deletion of drill down data |
FERC |
EA-FERC |
EA-FIN |
| 189 |
Program |
FERCR210 |
Flow of cost trace |
FERC |
EA-FERC |
EA-FIN |
| 190 |
Program |
FERCR210_OLD |
Flow of cost trace |
FERC |
EA-FERC |
EA-FIN |
| 191 |
Program |
FERCR220 |
Drill down from regulatory or natural accounts |
FERC |
EA-FERC |
EA-FIN |
| 192 |
Program |
FERCR230 |
Drill Down From a Regulatory Account to the Natural Accounts |
FERC |
EA-FERC |
EA-FIN |
| 193 |
Program |
FERCR240 |
Drill Down to Source or Final Objects |
FERC |
EA-FERC |
EA-FIN |
| 194 |
Program |
FERCR250 |
Drill Down From a Source or Final Object to the Natural Accounts |
FERC |
EA-FERC |
EA-FIN |
| 195 |
Program |
FERCR260 |
Document line items |
FERC |
EA-FERC |
EA-FIN |
| 196 |
Program |
FERCR280 |
Analyze summarized final objects |
FERC |
EA-FERC |
EA-FIN |
| 197 |
Program |
FERCR300_OLD |
Check the Regulatory Configuration |
FERC |
EA-FERC |
EA-FIN |
| 198 |
Program |
FERCR310 |
Create a Background Job for Multiple Periods or Procedures |
FERC |
EA-FERC |
EA-FIN |
| 199 |
Program |
FERCRSUB |
General Form Subroutine Pool |
FERC |
EA-FERC |
EA-FIN |
| 200 |
Program |
FF20AE01 |
General Form Routines |
FC00 |
APPL |
SAP_FIN |
| 201 |
Program |
FF20ATOP |
Data Definition for SAPFF20A |
FC00 |
APPL |
SAP_FIN |
| 202 |
Program |
FFMEPGAX_READ_ADDITIONAL_DAF01 |
Include FFMEP1AX_READ_ADDITIONAL_DAF01 |
FMRP |
EA-PS |
EA-PS |
| 203 |
Program |
FFMEPGAX_READ_VARIANT_FIELDF01 |
Include FFMEP1AX_READ_VARIANT_FIELDF01 |
FMRP |
EA-PS |
EA-PS |
| 204 |
Program |
FFMRBCSF02 |
Include FFMRBCSF02 |
FMRP_E |
EA-PS |
EA-PS |
| 205 |
Program |
FFVCDCDY |
Loans Change Documents |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 206 |
Program |
FGBB100R |
Include L0GJIF01 |
GVAL |
APPL_TOOLS |
SAP_FIN |
| 207 |
Program |
FGBBEE01 |
Rule Manager: Include for SAPFGBBE |
GVAL |
APPL_TOOLS |
SAP_FIN |
| 208 |
Program |
FGBBGE06 |
Include FGBBDF01 |
GVAL |
APPL_TOOLS |
SAP_FIN |
| 209 |
Program |
FGBBGE07 |
Include FGBBDF01 |
GVAL |
APPL_TOOLS |
SAP_FIN |
| 210 |
Program |
FGBBGE09 |
Include FGBBDF01 |
GVAL |
APPL_TOOLS |
SAP_FIN |
| 211 |
Program |
FGD_XPRA_PREVENT_FGD_QNT_CONV |
XPRA for preventing a domain change of FGD_QNT from 13.0 to 18.5 |
FGD_CUSTOMIZING_C |
AP-PRC_C |
SAP_AP |
| 212 |
Program |
FGD_XPRA_QUAN_13_0_TO_18_5 |
Converts the QUAN-Fields of Free Goods from 13.0 to 18.5 |
FGD_CUSTOMIZING_C |
AP-PRC_C |
SAP_AP |
| 213 |
Program |
FGIDBF30 |
Generate Direct Posting: General Routines (APPEND-C,...) |
GBAS |
APPL |
SAP_FIN |
| 214 |
Program |
FGIDOF30 |
Generate Direct Posting: General Routines (APPEND-C,...) |
GBAS |
APPL |
SAP_FIN |
| 215 |
Program |
FGJCGF10 |
Authority Check and Validation for CI/NPI |
GJV2 |
EA-JVA |
EA-FIN |
| 216 |
Program |
FGJCGF30 |
NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) |
GJV2 |
EA-JVA |
EA-FIN |
| 217 |
Program |
FGJCGF40 |
NPI & CI NETTING SAPscript |
GJV2 |
EA-JVA |
EA-FIN |
| 218 |
Program |
FGLALF10 |
FGLALF10 |
GALC |
APPL |
SAP_FIN |
| 219 |
Program |
FGRWED03 |
Report Writer: COMMON Areas for the Selection and Edition |
GRWT |
APPL |
SAP_FIN |
| 220 |
Program |
FGRWEE09_COMMON_VALUE_GET |
COMMON_VALUE_GET |
GRWT |
APPL |
SAP_FIN |
| 221 |
Program |
FGRWEF74_F74_DPM_SAVE_REPORT_P |
F74_DPM_SAVE_REPORT_PARAMETERS |
GRWT |
APPL |
SAP_FIN |
| 222 |
Program |
FGRWEF93_CREATE_FILE_HEADER |
CREATE_FILE_HEADER |
GRWT |
APPL |
SAP_FIN |
| 223 |
Program |
FGRWRE29_E29_GENERATE_REPORT_G |
E29_GENERATE_REPORT_GROUP |
GRWT |
APPL |
SAP_FIN |
| 224 |
Program |
FGRWRE29_MODIFY_TADIR |
MODIFY_TADIR |
GRWT |
APPL |
SAP_FIN |
| 225 |
Program |
FGRWRTOP |
FGRWRTOP |
GRWT |
APPL |
SAP_FIN |
| 226 |
Program |
FGRWSD10 |
FGRWSD10 |
GRWT |
APPL |
SAP_FIN |
| 227 |
Program |
FGRWSF10 |
FGRWSF10 |
GRWT |
APPL |
SAP_FIN |
| 228 |
Program |
FGSTOI01 |
FGSTOI01 |
|
|
|
| 229 |
Program |
FGUTRF04 |
Satzbett aus RECORD füllen (Report Writer) |
GRWT |
APPL |
SAP_FIN |
| 230 |
Program |
FGUTRF17 |
Routines for Copying Report Writer Objects from Client |
GRWT |
APPL |
SAP_FIN |
| 231 |
Program |
FH5ADF00 |
Routines for Dialog Interface - PD |
SP00 |
BASIS |
SAP_BASIS |
| 232 |
Program |
FH5AHD32 |
Include FH5AHD32 |
PP08 |
HR |
SAP_HRGXX |
| 233 |
Program |
FH5AHF00_CHECK_ORGEH |
Include FH5AHF00_CHECK_ORGEH |
PP08 |
HR |
SAP_HRGXX |
| 234 |
Program |
FH5AHF00_DELETE_FILTER_CRITERI |
Include FH5AHF00_DELETE_FILTER_CRITERI |
PP08 |
HR |
SAP_HRGXX |
| 235 |
Program |
FH5AHF00_DEST_ACT_INT |
Include FH5AHF00_DEST_ACT_INT |
PP08 |
HR |
SAP_HRGXX |
| 236 |
Program |
FH5AHF00_ENQUEUE_ALL_OBJECTS |
Include FH5AHF00_ENQUEUE_ALL_OBJECTS |
PP08 |
HR |
SAP_HRGXX |
| 237 |
Program |
FH5AHF00_FILTER_EMPLOYEES |
Include FH5AHF00_FILTER_EMPLOYEES |
PP08 |
HR |
SAP_HRGXX |
| 238 |
Program |
FH5AHF00_GET_SORT_EMPLOYEES |
Include FH5AHF00_GET_SORT_EMPLOYEES |
PP08 |
HR |
SAP_HRGXX |
| 239 |
Program |
FH5AHF00_READ_ORGSTRUCTURE |
Include FH5AHF00_READ_ORGSTRUCTURE |
PP08 |
HR |
SAP_HRGXX |
| 240 |
Program |
FH5AHF00_SAVE_FILTER_CRITERIA |
Include FH5AHF00_SAVE_FILTER_CRITERIA |
PP08 |
HR |
SAP_HRGXX |
| 241 |
Program |
FH5AHF00_SAVE_SORT_EMPLOYEES |
Include FH5AHF00_SAVE_SORT_EMPLOYEES |
PP08 |
HR |
SAP_HRGXX |
| 242 |
Program |
FH5AHF11 |
Include FH5AHF11 |
PP08 |
HR |
SAP_HRGXX |
| 243 |
Program |
FH5AHF20 |
Include FH5AHF20 |
PP08 |
HR |
SAP_HRGXX |
| 244 |
Program |
FH5AHF32_GET_TIMETYPES_CUST |
Include FH5AHF32_GET_TIMETYPES_CUST |
PP08 |
HR |
SAP_HRGXX |
| 245 |
Program |
FH5AHF32_HEADER |
Include FH5AHF32_HEADER |
PP08 |
HR |
SAP_HRGXX |
| 246 |
Program |
FH5AHF32_SET_TIMETYPES_CUST |
Include FH5AHF32_SET_TIMETYPES_CUST |
PP08 |
HR |
SAP_HRGXX |
| 247 |
Program |
FH5AHF35 |
Formpool Kopie/Tausch von Einsätzen |
PP08 |
HR |
SAP_HRGXX |
| 248 |
Program |
FH5AHF36 |
Forms zu Dynpro 3840 |
PP08 |
HR |
SAP_HRGXX |
| 249 |
Program |
FH5AHF37 |
Forms zu Dynpro 3850 |
PP08 |
HR |
SAP_HRGXX |
| 250 |
Program |
FH5AHF40_PRI_SOLLIST_VIA_EXCEL |
Include FH5AHF40_PRI_SOLLIST_VIA_EXCEL |
PP08 |
HR |
SAP_HRGXX |
| 251 |
Program |
FH5AHF45 |
Forms zu Dynpros 3nnn und 4nnn |
PP08 |
HR |
SAP_HRGXX |
| 252 |
Program |
FH5AHF50 |
Forms für Infospalten und autom. Vorschlagsermittlung / Suchfunktion |
PP08 |
HR |
SAP_HRGXX |
| 253 |
Program |
FH5AHF70 |
Include für Routinen zum Zeitauswertungsaufruf |
PP08 |
HR |
SAP_HRGXX |
| 254 |
Program |
FH5AHI10 |
Maintain Shift Plan/Target Plan: Entry Screen |
PP08 |
HR |
SAP_HRGXX |
| 255 |
Program |
FH5AHI30 |
PAI Planning Table |
PP08 |
HR |
SAP_HRGXX |
| 256 |
Program |
FH5AHI32 |
Include FH5AHI32 |
PP08 |
HR |
SAP_HRGXX |
| 257 |
Program |
FH5AHI40 |
PAI Planning Table |
PP08 |
HR |
SAP_HRGXX |
| 258 |
Program |
FH5AHI45 |
Include FH5AHI45 |
PP08 |
HR |
SAP_HRGXX |
| 259 |
Program |
FH5AHO10 |
Entry Screen: Maintain Shift Plan/Target Plan |
PP08 |
HR |
SAP_HRGXX |
| 260 |
Program |
FH5AHO30 |
Planning Table |
PP08 |
HR |
SAP_HRGXX |
| 261 |
Program |
FH5AHO45 |
Include FH5AHO45 |
PP08 |
HR |
SAP_HRGXX |
| 262 |
Program |
FH5AHO60 |
FH5AHO60 |
PP08 |
HR |
SAP_HRGXX |
| 263 |
Program |
FH5AHTOP |
General Data Declarations |
PP08 |
HR |
SAP_HRGXX |
| 264 |
Program |
FH5AH_DEFAULT_SEQUENCE |
Include FH5AH_DEFAULT_SEQUENCE |
PP08 |
HR |
SAP_HRGXX |
| 265 |
Program |
FH5AH_FORMS_PS_ASSIGNMT |
PS Subroutines for long organizational assignments (Abordnungen) |
PP08_PS |
HR |
SAP_HRGXX |
| 266 |
Program |
FH5AH_FORMS_PS_DISPLAY_MODE |
PS Subroutines for Display mode |
PP08_PS |
HR |
SAP_HRGXX |
| 267 |
Program |
FH5AH_FORMS_PS_INFOCOL |
Include FH5AH_FORMS_PS_INFOCOL |
PP08_PS |
HR |
SAP_HRGXX |
| 268 |
Program |
FH5AH_FORMS_PS_LINES |
PS Subroutines for balance and detail line |
PP08_PS |
HR |
SAP_HRGXX |
| 269 |
Program |
FH5AH_FORMS_PS_SORT |
Include FH5AH_FORMS_PS_SORT |
PP08_PS |
HR |
SAP_HRGXX |
| 270 |
Program |
FH5AH_READ_AUTH_INFTY_TABF01 |
Include FH5AH_READ_AUTH_INFTY_TABF01 |
PP08 |
HR |
SAP_HRGXX |
| 271 |
Program |
FH5AH_SUBMIT_RPTIME00 |
Include FH5AH_SUBMIT_RPTIME00 |
PP08 |
HR |
SAP_HRGXX |
| 272 |
Program |
FH5AMF20 |
Enqueue/Dequeue Routines |
SP00 |
BASIS |
SAP_BASIS |
| 273 |
Program |
FIBL_FRFT_U01 |
INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) |
FIBL_RPCODE |
APPL |
SAP_FIN |
| 274 |
Program |
FIBL_RPCODE_MAINTAINU01 |
Include FIB_RPCODE_MAINTAINU01 |
FIBL_RPCODE |
APPL |
SAP_FIN |
| 275 |
Program |
FICARCF01 |
Include FICARCF01 |
FC00 |
APPL |
SAP_FIN |
| 276 |
Program |
FICBCF00 |
Balance carryforward |
FC00 |
APPL |
SAP_FIN |
| 277 |
Program |
FICC2F05 |
Include FICC2F05 |
FC00 |
APPL |
SAP_FIN |
| 278 |
Program |
FICCHI00 |
Item Substitution / Calculation of Retained Earnings |
FC00 |
APPL |
SAP_FIN |
| 279 |
Program |
FICCMP0F |
Form-Routinen |
FC00 |
APPL |
SAP_FIN |
| 280 |
Program |
FICCOAFL |
Include FICCOAFL |
FC00 |
APPL |
SAP_FIN |
| 281 |
Program |
FICCOI00 |
Consolidation of Investments |
FC00 |
APPL |
SAP_FIN |
| 282 |
Program |
FICCOIB0 |
Check Customizing Settings for Consolidation of Investments |
FC00 |
APPL |
SAP_FIN |
| 283 |
Program |
FICCOMD0 |
Consolidation: Generate Routines for Master Data Maintenance |
FC00 |
APPL |
SAP_FIN |
| 284 |
Program |
FICCPY00 |
Copy Totals Records |
FC00 |
APPL |
SAP_FIN |
| 285 |
Program |
FICDATCP |
Common Part: FCDE <-> Generated Reports |
FC00 |
APPL |
SAP_FIN |
| 286 |
Program |
FICDELF01 |
Include FICDELF01 |
FC00 |
APPL |
SAP_FIN |
| 287 |
Program |
FICDLR00 |
Delete Totals Records |
FC00 |
APPL |
SAP_FIN |
| 288 |
Program |
FICDOW00 |
General Download of Item and Consolidation Unit Structure |
FC00 |
APPL |
SAP_FIN |
| 289 |
Program |
FICDOW10 |
Specific Download (by Organizational Unit) |
FC00 |
APPL |
SAP_FIN |
| 290 |
Program |
FICG0710 |
Include FICG0710 |
FC00 |
APPL |
SAP_FIN |
| 291 |
Program |
FICG0D00 |
Include FICG0D00 |
FC00 |
APPL |
SAP_FIN |
| 292 |
Program |
FICG0D01 |
Include FICG0D01 |
FC00 |
APPL |
SAP_FIN |
| 293 |
Program |
FICGEN00_1 |
Generate the Function Module Call for SAP Consolidation |
FC00 |
APPL |
SAP_FIN |
| 294 |
Program |
FICICE0F |
Konzernaufrechnungen: Form-Routinen |
FC00 |
APPL |
SAP_FIN |
| 295 |
Program |
FICIIFLO |
Elimination of IU Profit/Loss in Inventory: Elimination + Posting |
FC00 |
APPL |
SAP_FIN |
| 296 |
Program |
FICLPDEL |
Archived Logs |
FC00 |
APPL |
SAP_FIN |
| 297 |
Program |
FICMBUFL |
Include FICMBUFL |
FC00 |
APPL |
SAP_FIN |
| 298 |
Program |
FICMIG10_F05 |
Include FICMIG10_F05 |
FC00 |
APPL |
SAP_FIN |
| 299 |
Program |
FICMNF00 |
Data Monitor - Form Routines |
FC00 |
APPL |
SAP_FIN |
| 300 |
Program |
FICMNF10 |
Form Routines of Consolidation Monitor |
FC00 |
APPL |
SAP_FIN |
| 301 |
Program |
FICMNF40 |
Form Routinen Datenmonitor |
FC00 |
APPL |
SAP_FIN |
| 302 |
Program |
FICMNF50 |
Form Routinen Kons.Monitor |
FC00 |
APPL |
SAP_FIN |
| 303 |
Program |
FICMNFAA |
Allgemeine Forms für beide Monitore |
FC00 |
APPL |
SAP_FIN |
| 304 |
Program |
FICMNFBB |
Allgemeine Forms für beide Monitore |
FC00 |
APPL |
SAP_FIN |
| 305 |
Program |
FICMON00 |
Data Monitor |
FC00 |
APPL |
SAP_FIN |
| 306 |
Program |
FICMON00_CL_APPL |
Applikationsklasse Datemonitor |
FC00 |
APPL |
SAP_FIN |
| 307 |
Program |
FICMON10 |
Consolidation Monitor |
FC00 |
APPL |
SAP_FIN |
| 308 |
Program |
FICMON10_CL_APPL |
Applikationsklasse Datemonitor |
FC00 |
APPL |
SAP_FIN |
| 309 |
Program |
FICMON20 |
Data Monitor (Detail) |
FC00 |
APPL |
SAP_FIN |
| 310 |
Program |
FICMON20_CL_APPL |
Applikationsklasse Datemonitor |
FC00 |
APPL |
SAP_FIN |
| 311 |
Program |
FICMON30 |
Consolidation Monitor (Detail) |
FC00 |
APPL |
SAP_FIN |
| 312 |
Program |
FICMON30_CL_APPL |
Applikationsklasse Datemonitor |
FC00 |
APPL |
SAP_FIN |
| 313 |
Program |
FICMON40 |
Data monitor |
FC00 |
APPL |
SAP_FIN |
| 314 |
Program |
FICMON50 |
Consolidation Monitor |
FC00 |
APPL |
SAP_FIN |
| 315 |
Program |
FICMON60 |
Data Monitor |
FC00 |
APPL |
SAP_FIN |
| 316 |
Program |
FICMON70 |
Consolidation Monitor |
FC00 |
APPL |
SAP_FIN |
| 317 |
Program |
FICMONAA_CL_APPL |
Inklude Monitorklasse |
FC00 |
APPL |
SAP_FIN |
| 318 |
Program |
FICMONBB_CL_APPL |
Inklude Monitorklasse |
FC00 |
APPL |
SAP_FIN |
| 319 |
Program |
FICOBJ00 |
ECMCT: Conversion with Allocation of Correct Object Numbers |
FC00 |
APPL |
SAP_FIN |
| 320 |
Program |
FICON40C |
SAP Consolidation: XPRA for Rel. 4.5A |
FC00 |
APPL |
SAP_FIN |
| 321 |
Program |
FICPDV00 |
Preparation for Consolidation Group Changes |
FC00 |
APPL |
SAP_FIN |
| 322 |
Program |
FICPIC00 |
Print Consolidation Chart of Accounts |
FC00 |
APPL |
SAP_FIN |
| 323 |
Program |
FICPIC10 |
Print Selected Items |
FC00 |
APPL |
SAP_FIN |
| 324 |
Program |
FICPRO00 |
Apportionment |
FC00 |
APPL |
SAP_FIN |
| 325 |
Program |
FICPST00 |
Print Subitems |
FC00 |
APPL |
SAP_FIN |
| 326 |
Program |
FICPST10 |
Print Subitems |
FC00 |
APPL |
SAP_FIN |
| 327 |
Program |
FICRCL00F01 |
Include : diverses + Buchungslogik |
FC00 |
APPL |
SAP_FIN |
| 328 |
Program |
FICRCL00F02 |
Include : Umgliederungslogik |
FC00 |
APPL |
SAP_FIN |
| 329 |
Program |
FICRCLC0 |
Check Customizing of Reclassification |
FC00 |
APPL |
SAP_FIN |
| 330 |
Program |
FICREC0F |
Form-Routinen |
FC00 |
APPL |
SAP_FIN |
| 331 |
Program |
FICREOFC |
Reorganize Field Catalog |
FC00 |
APPL |
SAP_FIN |
| 332 |
Program |
FICRVS0F |
Form routines for mass reversal program |
FC00 |
APPL |
SAP_FIN |
| 333 |
Program |
FICSEM00 |
SEM-BCS: Initializations |
FC00 |
APPL |
SAP_FIN |
| 334 |
Program |
FICSHY10 |
Hierarchy Maintenance for CG/CU |
FC00 |
APPL |
SAP_FIN |
| 335 |
Program |
FICSHY20 |
Hierarchy Maintenance for FS Items |
FC00 |
APPL |
SAP_FIN |
| 336 |
Program |
FICSSG00 |
Generate Selection Screens for Report Programs |
FC00 |
APPL |
SAP_FIN |
| 337 |
Program |
FICTDIFL |
Include FICTDIFL |
FC00 |
APPL |
SAP_FIN |
| 338 |
Program |
FICUMR00 |
Currency translation |
FC00 |
APPL |
SAP_FIN |
| 339 |
Program |
FICUPLF0 |
Form Routines for Flexible Upload |
FC00 |
APPL |
SAP_FIN |
| 340 |
Program |
FICUPL_LCL_UPLOAD |
Include FICUPL_LCL_UPLOAD |
FC00 |
APPL |
SAP_FIN |
| 341 |
Program |
FICUPL_LCL_UPLOAD_04 |
Include FICUPL_LCL_UPLOAD_04 |
FC00 |
APPL |
SAP_FIN |
| 342 |
Program |
FICVAL00 |
Validation of Totals Data |
FC00 |
APPL |
SAP_FIN |
| 343 |
Program |
FICVAL0E |
Include FICVAL0E |
FC00 |
APPL |
SAP_FIN |
| 344 |
Program |
FICVAL20 |
Validate totals data |
FC00 |
APPL |
SAP_FIN |
| 345 |
Program |
FICVMA00 |
Call View Maintenance |
FC00 |
APPL |
SAP_FIN |
| 346 |
Program |
FILA_RE_POSTING_POSTING_IF01 |
Include FILA_RE_POSTING_POSTING_IF01 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 347 |
Program |
FILA_RE_POSTING_POSTING_IF04 |
Include FILA_RE_POSTING_POSTING_IF04 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 348 |
Program |
FILA_RE_POSTING_SELECT_MAF01 |
Include FILA_RE_POSTING_SELECT_MAF01 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 349 |
Program |
FILA_RE_SELECT_LEASING_F08 |
Include FILA_RE_SELECT_LEASING_F08 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 350 |
Program |
FILA_RE_SELECT_RETURN_F01 |
Include FILA_RE_SELECT_RETURN_F01 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 351 |
Program |
FILA_RE_TRANCHE_POSTING |
Post Tranche: Initial Screen |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 352 |
Program |
FILA_TRACE_DATA_SUPPLY_CHANGES |
LAE: List of Data Used by Business Transaction |
FI_LA_FA |
EA-FIN |
EA-APPL |
| 353 |
Program |
FILA_TRACE_PROCESS_CUSTOMIZING |
LAE: Customizing Entries Used in Processing of Process |
FI_LA_GF |
EA-FIN |
EA-APPL |
| 354 |
Program |
FILA_TRACE_PROCESS_FLOW |
LAE: Run Hierarchy for Business Transaction |
FI_LA_FA |
EA-FIN |
EA-APPL |
| 355 |
Program |
FINB_ACC_ENT_GEN_CHECK |
Display the Generation Status of Accounting Entities |
FINB_ACC_ENT_GENERAL |
FINANCIAL_BASIS |
FINBASIS |
| 356 |
Program |
FINB_CHANGE_KEYS |
Include FINB_CHANGE_KEYS |
FINB_CONFIG_VIEW_MAINT |
FINANCIAL_BASIS |
FINBASIS |
| 357 |
Program |
FINB_CONF_SET |
Program FINB_CONF_SET |
FINB_CONFIGURATION |
FINANCIAL_BASIS |
FINBASIS |
| 358 |
Program |
FINB_CONTENT_REGISTER |
Program FINB_CONTENT_REGISTER |
FINB_CONFIGURATION |
FINANCIAL_BASIS |
FINBASIS |
| 359 |
Program |
FINB_CONTENT_SUBSCRIBE |
Subscription of Global Content |
FINB_CONFIGURATION |
FINANCIAL_BASIS |
FINBASIS |
| 360 |
Program |
FINB_DMT_SHOW_TOTALS |
Display Totals Databases |
FINB_TOTALS |
FINANCIAL_BASIS |
FINBASIS |
| 361 |
Program |
FINB_FOBJ_JRDR_SEL_TEMPLATE |
Test Platform ABAP FIN Object Join Reader |
FINB_FOBJ_JOIN_READER |
FINANCIALS |
SEM-BW |
| 362 |
Program |
FINB_GN_CONVERT_F01 |
Forms für FINB_GN_CONVERT |
FINB_GENERATOR |
FINANCIAL_BASIS |
FINBASIS |
| 363 |
Program |
FINB_MSG_HANDLING_LCLIMP002 |
Include Implementation der lokalen Klasse LCL_MSG_HANDLER |
FINB_MSG_HANDLING |
FINANCIAL_BASIS |
FINBASIS |
| 364 |
Program |
FINB_TR_CONTAINER_REORG |
Reorganization of Transport Container Tables |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 365 |
Program |
FINB_TR_CONTENT_PREPARE |
Prepare FINB-TR Requests for Content Delivery |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 366 |
Program |
FINB_TR_DSP_CONTF01 |
Include COPM_DSP_TRF01 |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 367 |
Program |
FINDR100 |
Merkmalsableitung: Routinen Dynpro 100 |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 368 |
Program |
FINDR900 |
Include MABADR900 |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 369 |
Program |
FINWAF01 |
Include LPDOXF10 |
PINW |
HR |
SAP_HRRXX |
| 370 |
Program |
FINWATOP |
Include FINWATOP |
PINW |
HR |
SAP_HRRXX |
| 371 |
Program |
FIPR_PRODUCT_COPY |
Copy Product |
FIPR |
EA-FINSERV |
EA-FINSERV |
| 372 |
Program |
FITP_GENERAL_LOG_GDS_TOP |
Include FITP_GENERAL_LOG_GDS_TOP |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 373 |
Program |
FITP_GENERAL_READ_GLOBAL_CUST |
Lesen der Reisekosten-Customizingtabellen |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 374 |
Program |
FITP_GENERAL_READ_TRVCC |
Read Characteristic TRVCC (Determination of Payment Method) |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 375 |
Program |
FITP_GENERAL_READ_TRVOF_TRVUS |
Lesen der Tabellen TA20xxx (Customizing Reiseplanung) |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 376 |
Program |
FITP_GENERAL_READ_TVGKT |
Read Tables TA20xxx (Customizing Travel Planning) |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 377 |
Program |
FITP_WORKFLOW |
Include FITP_WORKFLOW |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 378 |
Program |
FIUT_180_RF048 |
Aux. Program "Balance Sheet Adjustment": Adjust Table RF048 |
FBAS |
APPL |
SAP_FIN |
| 379 |
Program |
FIUT_180_TAX |
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area |
FBAS |
APPL |
SAP_FIN |
| 380 |
Program |
FI_BYPASS_COMPARE |
Comparison of Documents Posted with/without Bypass |
FBAS |
APPL |
SAP_FIN |
| 381 |
Program |
FJBFCF20 |
Include FJBFCF20 |
JBKE |
EA-FINSERV |
EA-FINSERV |
| 382 |
Program |
FJBFCF40 |
Include FJBFCF40 |
JBKE |
EA-FINSERV |
EA-FINSERV |
| 383 |
Program |
FJKSD_KNVPF01 |
Include FJKSD_KNVPF01 |
JSDI |
IS-M |
IS-M |
| 384 |
Program |
FK21RE14 |
. |
KBAS |
APPL |
SAP_FIN |
| 385 |
Program |
FK21RE25 |
Change SELECT Field List in Report Writer |
KBAS |
APPL |
SAP_FIN |
| 386 |
Program |
FKCBDF40_SAVE_RESULT |
SAVE_RESULT |
KC_NU |
APPL_NU |
SAP_FIN |
| 387 |
Program |
FKCDBF01 |
External Data Transfer |
BKD |
ABA |
SAP_ABA |
| 388 |
Program |
FKCDBF02 |
Include FKCDBF02 |
BKD |
ABA |
SAP_ABA |
| 389 |
Program |
FKCDBF05 |
Include FKCDBF05 |
BKD |
ABA |
SAP_ABA |
| 390 |
Program |
FKCFCF20 |
Field catalog: Update routines |
KC |
APPL |
SAP_FIN |
| 391 |
Program |
FKCIEF00 |
Title |
BKD |
ABA |
SAP_ABA |
| 392 |
Program |
FKCIKF00 |
SAP-EIS: Prog. SAPFKCIK, data base interface forms |
KC |
APPL |
SAP_FIN |
| 393 |
Program |
FKCIME10 |
Datenübernahme: Neuer Satz aus Datei |
BKD |
ABA |
SAP_ABA |
| 394 |
Program |
FKCIMTOP |
Datenübernahme: Neuer Satz aus Datei |
BKD |
ABA |
SAP_ABA |
| 395 |
Program |
FKCIMV02 |
Datenübernahme: Includes für generiertes Programm |
BKD |
ABA |
SAP_ABA |
| 396 |
Program |
FKEFCF20 |
CO-PA: Update Routines for Field Catalogs |
KE |
APPL |
SAP_FIN |
| 397 |
Program |
FKEFCF40 |
Supply CO-PA Segment for Incoming Orders |
KE |
APPL |
SAP_FIN |
| 398 |
Program |
FKEPL00_READ |
Include FKEPL00_READ |
FREP |
APPL |
SAP_FIN |
| 399 |
Program |
FKGA2F10 |
Cycle list |
KALC |
APPL |
SAP_FIN |
| 400 |
Program |
FKJOCMDR_FILTER |
Include FKJOCMDR_FILTER |
FKJO |
FI-CA |
FI-CA |
| 401 |
Program |
FKJOCMDR_WORK |
Generated automatically. Fills import parameters of test module. |
FKJO |
FI-CA |
FI-CA |
| 402 |
Program |
FKJOCNTR_MODL |
Generated automatically. Fills import parameters of test module. |
FKJO |
FI-CA |
FI-CA |
| 403 |
Program |
FKJOCNTR_WORK |
Include FKJOCNTR_WORK |
FKJO |
FI-CA |
FI-CA |
| 404 |
Program |
FKJO_SCHEDULE |
Scheduling an FI-CA/SAP Job |
FKJO |
FI-CA |
FI-CA |
| 405 |
Program |
FKKB0CPF |
Determine and block number range for payment forms |
FKKB |
FI-CA |
FI-CA |
| 406 |
Program |
FKKBRP01_LOG |
Include FKKBRP01_LOG |
FKK_ID_XX |
FI-CA |
FI-CA |
| 407 |
Program |
FKKBRP10_FORMS |
FKKBRP10_FORMS |
FKK_ID_XX |
FI-CA |
FI-CA |
| 408 |
Program |
FKKBRP10_LOG |
Include FKKBRP10_LOG |
FKK_ID_XX |
FI-CA |
FI-CA |
| 409 |
Program |
FKKBRP11_FORMS |
Include FKKBRP11_FORMS |
FKK_ID_XX |
FI-CA |
FI-CA |
| 410 |
Program |
FKKBRP11_LOG |
Include FKKBRP11_LOG |
FKK_ID_XX |
FI-CA |
FI-CA |
| 411 |
Program |
FKKRLSCLOSE |
Close a Returns Lot and Its FI Keys |
FKKB |
FI-CA |
FI-CA |
| 412 |
Program |
FKK_BPCL_PROCESSF01 |
Include FKK_BPCL_PROCESSF01 |
FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 413 |
Program |
FKK_CORR_BUFFER_LUW_IMP |
Include FKK_CORR_BUFFER_LUW_IMP |
FKKCORR |
ABA |
SAP_ABA |
| 414 |
Program |
FKK_CORR_BUFFER_NULL_IMP |
Include FKK_CORR_BUFFER_NULL_IMP |
FKKCORR |
ABA |
SAP_ABA |
| 415 |
Program |
FKK_RABM00 |
Tax Report: Transfer of Tax Information to Reporting System |
FKKB |
FI-CA |
FI-CA |
| 416 |
Program |
FKK_RABM00_REV |
Tax Report: Transfer of Tax Information to Reporting System |
EEREV_REP |
FI-CA |
FI-CA |
| 417 |
Program |
FKK_TRANSFER_DFKKOP_LOCK |
Transfer of Processing Locks from DFKKOP |
FKKB |
FI-CA |
FI-CA |
| 418 |
Program |
FKK_TRANSFER_JDC_TO_BPADDR |
Program FKK_TRANSFER_JDC_TO_BPADDR |
FKKV |
FI-CA |
FI-CA |
| 419 |
Program |
FKK_XPRA_FKKVKP_LOCK |
XPRA for Transfer of Business Locks from FKKVKP |
FKKV |
FI-CA |
FI-CA |
| 420 |
Program |
FKK_XPRA_TRANSFER_JDC_TO_BPADR |
Program FKK_XPRA_TRANSFER_JDC_TO_BPADR |
FKKV |
FI-CA |
FI-CA |
| 421 |
Program |
FKMAYF02 |
Common Form Routines for Master Data: Individual Maintenance |
KBAS |
APPL |
SAP_FIN |
| 422 |
Program |
FKOPOI00 |
FKOPOI00 |
FREP |
APPL |
SAP_FIN |
| 423 |
Program |
FKPY3FF0 |
Include FKPY3FF0 |
FKKB |
FI-CA |
FI-CA |
| 424 |
Program |
FKV01F50 |
Routines: Edit Line Items |
KV |
APPL |
SAP_FIN |
| 425 |
Program |
FLEX_EUR_DOC01F01 |
RGFLEX_EUR_DOC: Status Verwaltung |
GEU0 |
APPL |
SAP_FIN |
| 426 |
Program |
FLEX_EUR_DOC02F01 |
RGFLEX_EUR_DOC: Status Verwaltung |
GEU0 |
APPL |
SAP_FIN |
| 427 |
Program |
FM06BF04_BANF_AENDERN |
Include LV53SF0D |
ME |
APPL |
SAP_APPL |
| 428 |
Program |
FM06IFW3_DATEN_SELEKTION_W3 |
IncludeLVHURMTOP |
ME |
APPL |
SAP_APPL |
| 429 |
Program |
FM06IFW5_ALTE_SAETZE |
IncludeLVHURMTOP |
ME |
APPL |
SAP_APPL |
| 430 |
Program |
FM06IFW5_DATEN_SELEKTION_W5 |
IncludeLVHURMTOP |
ME |
APPL |
SAP_APPL |
| 431 |
Program |
FM06KF02_INFO_AEND_BELEG |
FM06KF02_INFO_AEND_BELEG |
ME |
APPL |
SAP_APPL |
| 432 |
Program |
FM06KF02_KONT_AEND_BELEG |
FM06KF02_KONT_AEND_BELEG |
ME |
APPL |
SAP_APPL |
| 433 |
Program |
FM06KF30_FILL_T_ME01_KONH_FROM |
FM06KF30_FILL_T_ME01_KONH_FROM |
ME |
APPL |
SAP_APPL |
| 434 |
Program |
FM06LFFR_FRG_UPDATE |
FM06LFFR_FRG_UPDATE |
ME |
APPL |
SAP_APPL |
| 435 |
Program |
FM08RER0_RW_BELEGKOPF_PRUEFEN |
RW_BELEGKOPF_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 436 |
Program |
FMCFCF20 |
Feldkatalog: Updateroutinen |
FC09 |
APPL |
SAP_FIN |
| 437 |
Program |
FMFGRCN_DEF_RULE_FORMS |
Include for Recon Rule maint: business logic |
FMFG_RECON_E |
EA-PS |
EA-PS |
| 438 |
Program |
FMFGRCN_DEF_RULE_SCRN_1000 |
Include for Recon Rule maint: main screen PAI |
FMFG_RECON_E |
EA-PS |
EA-PS |
| 439 |
Program |
FMFGRCN_DEF_SLICE_FORMS |
Include FMFGRCN_DEF_SLICE_SLICE_IO |
FMFG_RECON_E |
EA-PS |
EA-PS |
| 440 |
Program |
FMFGRCN_DEF_SLICE_SCRN_1000 |
Include for tabstrip control input module (gen.) |
FMFG_RECON_E |
EA-PS |
EA-PS |
| 441 |
Program |
FMFG_SS01_ALV_GRID |
Include FMFG_SS01_ALV_GRID |
FMFG_E |
EA-PS |
EA-PS |
| 442 |
Program |
FMFG_SS_DISPLAY_LOGF01 |
Include FMFG_SS_DISPLAY_LOGF01 |
FMFG_E |
EA-PS |
EA-PS |
| 443 |
Program |
FMMP_PROCESSING_HANA |
Include FMMP_PROCESSING_HANA |
FMBPA_E |
EA-PS |
EA-PS |
| 444 |
Program |
FMPEB_TAXADJUST_F01 |
Include FMPEB_TAXADJUST_F01 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 445 |
Program |
FMPL_SET_PROFIL_TABLE |
Program FMPL_SET_PROFIL_TABLE |
FMBPA_E |
EA-PS |
EA-PS |
| 446 |
Program |
FMPP_START |
Partial Payment by General Ledger Account Assignments |
FMPP_CORE_E |
APPL |
SAP_FIN |
| 447 |
Program |
FM_RFFMS200_DATA |
Include FM_RFFM200_DATA |
FMFS |
EA-PS |
EA-PS |
| 448 |
Program |
FNEV1F01 |
Includes Subroutines for Program RMCFNEV1 |
MCF |
APPL |
SAP_APPL |
| 449 |
Program |
FOAP_PROCESS_INVOICES |
Clear Invoices for Which There Is An Invoice Reference |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 450 |
Program |
FOAP_PROCESS_INVOICES_TESTF01 |
Include FOAP_PROCESS_INVOICES_TESTF01 |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 451 |
Program |
FOAP_PROCESS_PAYMENT_ADVICES |
Transfer of Credit Memos and Payments |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 452 |
Program |
FOAP_PROCESS_PAYMENT_F01 |
Include FOAP_PROCESS_PAYMENT_F01 |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 453 |
Program |
FOI00F10 |
IS-Oil downstream, general forms, not area specific |
OI0 |
IS-OIL |
IS-OIL |
| 454 |
Program |
FOIO_CONVERT_TR_REQF02 |
Include FOIO_CONVERT_TR_REQF02 |
OIO |
IS-OIL |
IS-OIL |
| 455 |
Program |
FOIO_CONVERT_TR_REQF04 |
Include FOIO_CONVERT_TR_REQF04 |
OIO |
IS-OIL |
IS-OIL |
| 456 |
Program |
FOPCB_UPLOAD |
Copy a CSV File on the Client to MIC |
FOPC_CUSTOMIZING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 457 |
Program |
FOPCR_MAINTAIN |
Make Settings for Improved Performance |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 458 |
Program |
FOPCS_SHM_CUSTOMIZING |
Activate Shared Objects Memory |
FOPC_STRUCTURE_SETUP |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 459 |
Program |
FOPC_10_SP11_MC_UPGRADE |
Migrate Management Control Assessments |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 460 |
Program |
FOPC_AS_REORG_STATUS |
Check Consistency of Case Statuses |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 461 |
Program |
FOPC_AS_REORG_WFCHECK |
Check and Repair Work Items with Invalid Object |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 462 |
Program |
FOPC_BTC_REPORT_EXECUTE |
Program FOPC_BTC_REPORT_EXECUTE |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 463 |
Program |
FOPC_CARRYFORWARD_CHECK |
Consistency Check of Task Status After Carryforward |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 464 |
Program |
FOPC_CLONE_CASE_DOCUMENTS |
Program FOPC_CLONE_CASE_DOCUMENTS |
FOPC_DOCUMENTS |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 465 |
Program |
FOPC_DEFIC_ISSUE_COPY |
Copy Issues and Set Threshold |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 466 |
Program |
FOPC_DELETE_MC_TL |
Delete Test Log of Management Control |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 467 |
Program |
FOPC_DOCUMENTS_TICKET_CLEANER |
Clearing of Download Security Tickets |
FOPC_DOCUMENTS |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 468 |
Program |
FOPC_HR_LINKS_MIGRATION_KPRO |
Include FOPC_HR_LINKS_MIGRATION_KPRO |
FOPC_DOCUMENTS |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 469 |
Program |
FOPC_PRINTREPORT_TEST |
Report FOPC_PRINTREPORT_TEST |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 470 |
Program |
FOPC_REPORTING_BUFFER_BTC |
Report FOPC_REPORTING_BUFFER_BTC |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 471 |
Program |
FOPC_REPORTING_TEST |
Perform MIC Report |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 472 |
Program |
FOPC_REPORT_CPCAT |
Report FOPC_REPORT_CPCAT |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 473 |
Program |
FOPC_RESOLVE_OBJECTS |
Display Objects for User and Task |
FOPC_STRUCTURE_SETUP |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 474 |
Program |
FOPC_SOD_CHECK |
Check Segregation of Duties |
FOPC_STRUCTURE_SETUP |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 475 |
Program |
FOPC_TRIGER_MC_WORKFLOW |
Program FOPC_TRIGER_MC_WORKFLOW |
FOPC_WORKFLOW |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 476 |
Program |
FOPC_WF_NOTIFICATION |
Send Notifications for Work Items |
FOPC_WORKFLOW |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 477 |
Program |
FOPC_WF_SIMPLE_MAINTAIN |
Program FOPC_WF_SIMPLE_MAINTAIN |
FOPC_WORKFLOW |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 478 |
Program |
FOT_B2A_ADMIN_ALV_DETAIL |
Include FOT_B2A_ADMIN_APPEND_ALV |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 479 |
Program |
FOT_B2A_ADMIN_COMM |
Include FOT_B2A_ADMIN_COMM |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 480 |
Program |
FOT_B2A_ADMIN_MISC |
Include FOT_B2A_ADMIN_MISC |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 481 |
Program |
FOX0_VCPROFILE_EVENTS_FAR |
FOX0_VCPROFILE_EVENTS_FAR |
FOX0 |
BS_REUSE |
SAP_BS_FND |
| 482 |
Program |
FP500EEQ |
Module Pool for Locking/Unlocking HR Objects |
PBAS |
HR |
SAP_HRRXX |
| 483 |
Program |
FP50ME21 |
Check Authorization for Un(Locking) Infotype Record |
PBAS |
HR |
SAP_HRRXX |
| 484 |
Program |
FP50MF10 |
Allgemeine techn. Routinen: Vorbereitungen für IT-Dialog, Liste etc. |
PBAS |
HR |
SAP_HRRXX |
| 485 |
Program |
FP50PE00 |
Form Display Structure for Quota Deduction (IT 2006, 2007, 2001, 2002) |
PTIM |
HR |
SAP_HRRXX |
| 486 |
Program |
FP50PF20 |
erweiterte Tabellenpflege untere Ebene |
PBAS |
HR |
SAP_HRRXX |
| 487 |
Program |
FPAYM_MERGE_F01 |
Include FPAYM_MERGE_F01 |
FIBL_MPAY |
APPL |
SAP_FIN |
| 488 |
Program |
FPAYM_STA |
Zahlungsträgererstellung: Start der Selektion |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 489 |
Program |
FPB_ADMRULES_COPY_TO_USERS |
Copy Administration Rules to Users |
FPB_MONITOR |
EA-FIN |
EA-FIN |
| 490 |
Program |
FPB_COPY_FPB_USER |
Copy MSS/BUA Users |
FPB_PERSONALIZATION |
BASIS |
SAP_BASIS |
| 491 |
Program |
FPB_EXPORT_FPB_USER |
Export MSS/BUA User to Text File |
FPB_PERSONALIZATION |
BASIS |
SAP_BASIS |
| 492 |
Program |
FPB_EXP_CUSTOM_F01 |
Include FPB_EXP_CUSTOM_CHECK_INPUT_F01 |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
| 493 |
Program |
FPB_FILL_PERSONALIZATION_CC_F1 |
FPB_FILL_PERSONALIZATION_CC_F1 |
FCOM_PERSONALIZATION |
EA-FIN |
EA-FIN |
| 494 |
Program |
FPB_FILL_PERSONALIZATION_PC_F1 |
FPB_FILL_PERSONALIZATION_PC_F1 |
FCOM_PERSONALIZATION |
EA-FIN |
EA-FIN |
| 495 |
Program |
FPB_FILL_PERS_DIALOG |
Personalization Data: Individual Processing |
FPB_PERSONALIZATION |
BASIS |
SAP_BASIS |
| 496 |
Program |
FPB_GENERATE_PROFILE_CCMD |
Generate Profiles from Cost Center Master Record |
FCOM_PERSONALIZATION |
EA-FIN |
EA-FIN |
| 497 |
Program |
FPB_GENERATE_PROFILE_HRORG |
Generation of Profiles from HR-ORG |
FCOM_PERSONALIZATION |
EA-FIN |
EA-FIN |
| 498 |
Program |
FPB_IMPORT_FPB_USER |
Import MSS/BUA User from Text File |
FPB_PERSONALIZATION |
BASIS |
SAP_BASIS |
| 499 |
Program |
FPB_LINE_VAR_ALERT_GENERATE |
Execute Rule Evaluation for Critical Line Items |
FPB_MONITOR |
EA-FIN |
EA-FIN |
| 500 |
Program |
FPB_LP_DEL_USER_ADJUST |
Program FPB_LP_DEL_USER_ADJUST |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
SYST - UNAME (SYST) is used by
SOBJ (82)
