Where Used List (Program) for SAP ABAP Table/Structure Field T001-ADRNR (T001)
SAP ABAP Table/Structure Field
T001 - ADRNR (T001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV2/ED_SFRET_DEMO | Tax Return Excise Duties (Example) | ||||
| 2 | /BEV2/ED_SFRET_DEMO_PDF | Tax Return Excise Duties (Example) | ||||
| 3 | /ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | ||||
| 4 | /SAPNEA/J_SC3F02 | Include /SAPNEA/J_SC3F02 | ||||
| 5 | /SAPNEA/J_SC9F01 | Include /SAPNEA/J_SC9F01 | ||||
| 6 | /SAPNEA/J_SC_10 | Price List of Chargeable Components | ||||
| 7 | BAFAFORMS | Include BAFAFORMS | ||||
| 8 | EBPP_BILL_NOTIFY | Program EBPP_BILL_NOTIFICATION | ||||
| 9 | F110SFA0_AUSGLEICH_WECHSEL_KUN | AUSGLEICH_WECHSEL_KUNDE | ||||
| 10 | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 11 | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 12 | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ||||
| 13 | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 14 | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 15 | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | ||||
| 16 | F150DFE0 | POR Procedure For Switzerland | ||||
| 17 | F150DFF0 | F150DFF0 | ||||
| 18 | FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | ||||
| 19 | FOT_B2A_ADMIN_MISC | Include FOT_B2A_ADMIN_MISC | ||||
| 20 | FTGKMD01 | FORM routines for RVFTGKMD | ||||
| 21 | IDETREPSUB | Include IDETREPSUB | ||||
| 22 | IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ||||
| 23 | IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ||||
| 24 | IDGT_SALES_ORDER_TOP | Include IDGT_SALES_ORDER_TOP | ||||
| 25 | INCLUDE_LIB01_ALV_PE | Include INCLUDE_LIB01_ALV_PE | ||||
| 26 | INCLUDE_LIB02_ALV_PE | Include INCLUDE_LIB02_ALV_PE | ||||
| 27 | INCLUDE_LIB03_ALV_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ||||
| 28 | INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | ||||
| 29 | INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | ||||
| 30 | ISAFTPT_DATA | Include ISAFTPT_DATA | ||||
| 31 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 32 | ISJPINVSUM20 | Invoice Summary - Print Program | ||||
| 33 | ISM_SEPAF01 | Include ISM_SEPAF01 | ||||
| 34 | I_CREATE_FILE_12 | Include I_CREATE_FILE_12 | ||||
| 35 | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ||||
| 36 | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | ||||
| 37 | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | ||||
| 38 | I_SUBROUTINES | Include I_SUBROUTINES | ||||
| 39 | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ||||
| 40 | I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ||||
| 41 | I_SUB_MERC | Include I_SUB_MERC | ||||
| 42 | J_1AF007 | Printing of documents (no payments) | ||||
| 43 | J_1AF011 | Payment Notice (AR) | ||||
| 44 | J_1AF012 | Payment Notice (AP) | ||||
| 45 | J_1AF014 | Selfwithholding | ||||
| 46 | J_1AF026 | Social security withholding | ||||
| 47 | J_1AF029 | Enhanced Tax Journal | ||||
| 48 | J_1AF108 | Gross Income Declaration | ||||
| 49 | J_1AF205 | J_1AF205 | ||||
| 50 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 51 | J_1BECD_MAIN_PRE_BL0 | Include J_1BECD_MAIN_PRE_BL0 | ||||
| 52 | J_1HSPIR | Free Spare Part Issue Report for Warranty Product | ||||
| 53 | J_1HSTCD | Stock card and Inventory material report | ||||
| 54 | J_1HSTKV | Inventory and raw material for special stock report | ||||
| 55 | J_1I26AI | Include for Form 26a | ||||
| 56 | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | ||||
| 57 | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | ||||
| 58 | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | ||||
| 59 | J_1ITD04 | TDS Certificate Reprint | ||||
| 60 | J_1ITD4F | Subroutines for TDS Reprint. | ||||
| 61 | J_1ITDF3 | Include J_1ITD5F | ||||
| 62 | J_1ITDF6 | J_1ITDF6 | ||||
| 63 | J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | ||||
| 64 | J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | ||||
| 65 | J_3RFADN_PDF | Goods issue delivery note print (M-15) | ||||
| 66 | J_3RFBS_ALL_FORMS_MAPPING | Include J_3RFBS_ALL_FORMS_MAPPING | ||||
| 67 | J_3RFCASH15_KO3 | Include J_3RFCASH15_KO3_sfty | ||||
| 68 | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ||||
| 69 | J_3RFFORM4F03 | Include J_3RFFORM4F03 | ||||
| 70 | J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | ||||
| 71 | J_3RFKORDR2_A | Print Program: Cash Documents | ||||
| 72 | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | ||||
| 73 | J_3RFTAX_REPORT_FILE | Include J_3RFTAX_REPORT_FILE | ||||
| 74 | J_3RFVATMMF08 | Build Customs Union Import Operations Report | ||||
| 75 | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | ||||
| 76 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 77 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 78 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 79 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 80 | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | ||||
| 81 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 82 | J_3RF_MB7_FORMS | Include J_3RF_MB7_FORMS | ||||
| 83 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 84 | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ||||
| 85 | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ||||
| 86 | J_3RF_REGINV_PRN | Include J_3RF_REGINV_PRN | ||||
| 87 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 88 | J_3RF_VAT_FORMS | Include J_3RF_VAT_FORMS | ||||
| 89 | J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | ||||
| 90 | J_3RM11_PDF | JIT: internal table administration, shared buffer | ||||
| 91 | J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | ||||
| 92 | J_3RM4_PDF | Form M-4 printing | ||||
| 93 | J_3RM_TORG1_2 | TORG-1 and TORG-2 forms printing (Russia) | ||||
| 94 | J_3ROS6_FORMS | J_3ROS6_FORMS | ||||
| 95 | J_3ROS6_TOP | Include LIBAPI_TCON | ||||
| 96 | J_3RTAX21 | VAT Returns (Russia) | ||||
| 97 | J_3RTAX21_07 | VAT Returns (Russia) | ||||
| 98 | J_3RTAX21_09 | VAT Returns (Russia) | ||||
| 99 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 100 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 101 | J_3RV_INV_A | Print programm for SD invoice | ||||
| 102 | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ||||
| 103 | J_3RV_TORG12_BIL | TORG-12 printing from billing document | ||||
| 104 | J_3R_AO1_F01 | Include J_3R_AO1_F01 | ||||
| 105 | J_3R_INV10_F01 | Include J_3R_INV11_F01 | ||||
| 106 | J_3R_INV11_F01 | Include J_3R_INV11_F01 | ||||
| 107 | J_3R_INV18_F01 | Include J_3R_INV18_F01 | ||||
| 108 | J_3R_INV1_1A_F01 | Include J_3R_INV1_1A_F01 | ||||
| 109 | J_3R_INV3_19_F01 | Include J_3R_INV3_19_F01 | ||||
| 110 | J_3R_INV5_F01 | Include J_3R_INV3_19_F01 | ||||
| 111 | J_3R_INVCARD_TOP_NEW | Initialization and creating of notification | ||||
| 112 | J_3R_LF_INV26_F01 | Include J_3R_LF_INV26_F01 | ||||
| 113 | J_3R_LF_MX1_MX3_F01 | Include J_3R_LF_MX1_MX3_F01 | ||||
| 114 | J_3R_LF_TORG13_F01 | Include J_3R_TORG13_F01 | ||||
| 115 | J_3R_M2_ENT | Include J_3R_M2_ENT | ||||
| 116 | J_3R_M7_ENT | Include J_3R_M7_ENT | ||||
| 117 | J_3R_OS_F05 | Include J_3R_OS_F05 - fill content sections | ||||
| 118 | J_3R_PTAX_F01 | Include J_3R_PTAX_F01 | ||||
| 119 | J_3R_TORG10_F01 | Include J_3R_INV3_19_F01 | ||||
| 120 | J_3R_TTAX_DECL_F01 | Include J_3R_TTAX_DECL_F01 | ||||
| 121 | J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ||||
| 122 | KQST0015 | Include KQST0015 | ||||
| 123 | KQST0021 | Include KQST0021 | ||||
| 124 | KQST0061 | Include KQST0061 | ||||
| 125 | KQST2001 | Include for RFKQST20 | ||||
| 126 | KQST2003 | Include KQST2003 | ||||
| 127 | KQST70I2 | Include LIBRT_CORECD1 | ||||
| 128 | L0BFI0F00 | L0BFI0F00 | ||||
| 129 | L0F03F00 | L0F03F00 | ||||
| 130 | L0ORGF00 | L0ORGF00 | ||||
| 131 | LEHSWA_001CF01 | Include LEHSWA_001AF01 | ||||
| 132 | LF11PF2C | Include LF11PF2C | ||||
| 133 | LFAPMFE0 | Attached Payment Media | ||||
| 134 | LFCU2TOP | Include LFCU2TOP | ||||
| 135 | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ||||
| 136 | LFKIATUSF01 | Include LFKIATUSF01 | ||||
| 137 | LFKYESF01 | Formroutinen zu CSB 19/58 Zahlträgererstellung | ||||
| 138 | LFKYESF03 | Formroutinen zu CSB 34 Zahlträgererstellung | ||||
| 139 | LFV09F01 | LFV09F01 | ||||
| 140 | LICH_IDOCF01 | Include LICH_IDOCF01 | ||||
| 141 | LICL_CDC_EXTF03 | Include LICL_CDC_EXTF03 | ||||
| 142 | LIEDPF0X | READ_T001 | ||||
| 143 | LJ1AOFXX | Forms for Asset Waybills | ||||
| 144 | LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | ||||
| 145 | LJ_3R_INVCARDF02 | Include - main processing routines | ||||
| 146 | LMRMNF07 | Invoice Verification - Central FM for ONLINE/BATCH Inv. Verification | ||||
| 147 | LTXW0F01 | Tax data Retention: Subroutines for global Master Data | ||||
| 148 | LV05NF1N | LV05NF1N | ||||
| 149 | LV50GF01 | INCLUDE LV50GF01 | ||||
| 150 | LV50GF03 | Include für Unterprogramme get_adressen | ||||
| 151 | LVEDFF0F | Formroutinen: Anfangsbuchstabe P | ||||
| 152 | MAPAS_PERFORMS | Include MAPAS_PERFORMS | ||||
| 153 | MF05AO00_WECHSEL_VORSCHLAG | WECHSEL_VORSCHLAG | ||||
| 154 | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | ||||
| 155 | MFBWEF12 | Include for SAPMFBWE | ||||
| 156 | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | ||||
| 157 | MFKM8F04_KOPIEREN_KB_1 | KOPIEREN_KB_1 | ||||
| 158 | MGCU0F01_TRANSPORT_BUKRS_RCOMP | TRANSPORT_BUKRS_RCOMP_DATA | ||||
| 159 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 160 | MMKARDEX | MMKARDEX | ||||
| 161 | MV52EF0B | MV52EF0B | ||||
| 162 | MV52EF0R | Include MV52EF0R | ||||
| 163 | MV86EF99 | Include MV86EF99 | ||||
| 164 | ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | ||||
| 165 | PCDONKR4 | Include PCDONKR4 | ||||
| 166 | PCMEDKR4 | Include PCMEDKR4 | ||||
| 167 | PCPTXIN7 | Standard routines for PTax | ||||
| 168 | PCPTXKR3 | Include PCPTXKR3 | ||||
| 169 | PCREPIN1 | common subroutines for reporting | ||||
| 170 | PCSEPKR3_ALV | PCSEPKR3_ALV | ||||
| 171 | PCYEAKR4_ALV | Include PCYEAKR4 | ||||
| 172 | PCYEDKR3 | Include PCYEDKR3 | ||||
| 173 | PCYEGKR3 | Include PCYEAKR3 | ||||
| 174 | R396ANLAGE17 | Test PRF list using SAPSCRIPT | ||||
| 175 | R396ANLAGE18 | Waiver of pledge by the credit institutions acc. to R3/96, no. 3.3.2 | ||||
| 176 | R396DV9 | Test PRF list using SAPSCRIPT | ||||
| 177 | RAIDKR_FORMS_5 | Unterprogramme zu RAIDKRA01 und RAIDKRA03 | ||||
| 178 | RAIDPT02_SSC | Include RAIDPT02_SSC | ||||
| 179 | RAIDPT02_SSC_PDF | RAIDPT02_SSC_PDF | ||||
| 180 | REXCJP_FORMS179_FILL_CON | Include REXCJP_FORMS179_FILL_CON | ||||
| 181 | RFASLD02 | EC Sales List (Belgium, Luxembourg) | ||||
| 182 | RFASLD11B | EC Sales List (Spain) | ||||
| 183 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 184 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 185 | RFASLD15_F02 | Include RFASLD15_F02 | ||||
| 186 | RFASLD15_TOP | Include RFASLD15_TOP | ||||
| 187 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 188 | RFASLI00_P | Include LV50R_VIEWF58 | ||||
| 189 | RFASLI01 | RFASLI01 | ||||
| 190 | RFASLI12 | Include RFASLI12 | ||||
| 191 | RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | ||||
| 192 | RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | ||||
| 193 | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 194 | RFAWVI5A_VBUND | Include RFAWVI5A_VBUND | ||||
| 195 | RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | ||||
| 196 | RFAWVZ40N_PDF | Include RFAWVZ40N_PDF | ||||
| 197 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 198 | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | ||||
| 199 | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ||||
| 200 | RFBLIWI1 | BLIW (Include) | ||||
| 201 | RFCLLIB00 | Cash Journal (Chile, Peru) | ||||
| 202 | RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ||||
| 203 | RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ||||
| 204 | RFCLLIB01 | Journal (Chile, Peru) | ||||
| 205 | RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ||||
| 206 | RFCLLIB02 | General Ledger (Chile, Peru) | ||||
| 207 | RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ||||
| 208 | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 209 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 210 | RFFDZA00 | Generate Payment Requests from Cash Management Advices | ||||
| 211 | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | ||||
| 212 | RFFORI06 | International Payment Medium Include: Payment Advice | ||||
| 213 | RFFORIA6 | Include RFFORIA6 | ||||
| 214 | RFFORIA7 | Include RFFORIA7 | ||||
| 215 | RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | ||||
| 216 | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | ||||
| 217 | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | ||||
| 218 | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | ||||
| 219 | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ||||
| 220 | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ||||
| 221 | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ||||
| 222 | RFIDESM340_MAIN | Include RFIDESM340_MAIN | ||||
| 223 | RFIDESM347 | Report RFIDESM347 | ||||
| 224 | RFIDHU_DSP_F05 | Include RFIDHU_DSP_F05 - XML handling | ||||
| 225 | RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ||||
| 226 | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ||||
| 227 | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ||||
| 228 | RFIDSL60 | Include RFIDSL60 | ||||
| 229 | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 230 | RFIDUVIT | Calculate Retail VAT (Italy) | ||||
| 231 | RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | ||||
| 232 | RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | ||||
| 233 | RFKKBE_SAL1 | Annual tax return (Belgium) | ||||
| 234 | RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | ||||
| 235 | RFKKES_SAL1 | Annual Tax Return (Spain) | ||||
| 236 | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | ||||
| 237 | RFKKITVAT_F01 | Include RFKKITVAT_F01 | ||||
| 238 | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ||||
| 239 | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ||||
| 240 | RFKORDPL | Processing of Internal Invoices (Poland) | ||||
| 241 | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | ||||
| 242 | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | ||||
| 243 | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | ||||
| 244 | RFKORI30PDF | Includebaustein Formulardruck: Individuelle Korrespondenz | ||||
| 245 | RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | ||||
| 246 | RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | ||||
| 247 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 248 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 249 | RFKQSE11 | Form 190 to the Tax Authorities (Spain) | ||||
| 250 | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ||||
| 251 | RFKQST71_FORMS | Include ZRFQST71_FORMS | ||||
| 252 | RFMXDFCRT_FORMS | Include for all Subroutines of program | ||||
| 253 | RFMXDFCRT_TOP | Include for data definitions for program | ||||
| 254 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 255 | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ||||
| 256 | RFQSKR09 | Withholding Tax Certificates (South Korea) | ||||
| 257 | RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | ||||
| 258 | RFRUDOP0 | Tax Customer List (Russian Federation) | ||||
| 259 | RFRUKOP0 | Tax Vendor List (Russian Federation) | ||||
| 260 | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ||||
| 261 | RFUMSV40 | VAT Report (Russia) | ||||
| 262 | RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ||||
| 263 | RFUMSV45R_FILE_OUTPUT | Include RFUMSV45R_FILE_OUTPUT | ||||
| 264 | RFUMSV45R_SCREEN_EVENTS | Include RFUMSV45R_SCREEN_EVENTS | ||||
| 265 | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ||||
| 266 | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | ||||
| 267 | RFUVDATA | Include for the adv.return for tax on sales/purch. prnt prog. (Data) | ||||
| 268 | RFUVINCL | Include for the adv.return for tax on sales/purch.print program (Form) | ||||
| 269 | RFUVXX00 | DME File for Summarized Advance Tax Return | ||||
| 270 | RFUVXX00_TOP | Include RFUVXX00_TOP | ||||
| 271 | RFVDTX01 | Text Display Flow Control DARWIN Loans SAPscript Section | ||||
| 272 | RFVD_ESRTX01 | CML Corr: Printing Program | ||||
| 273 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 274 | RFVESBOOK | Program RFVESBOOK | ||||
| 275 | RFVILICB | ICI forms print | ||||
| 276 | RFWTAR10 | Payments with Withholding Tax - Argentina | ||||
| 277 | RFWTCT10 | Withholding Tax Certificates | ||||
| 278 | RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | ||||
| 279 | RJHINVCH | IS-M/AM: Print Program for VESR Billing | ||||
| 280 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 281 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 282 | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ||||
| 283 | RPFISKEVAT_FORMS | Include RPFISKEVAT_FORMS | ||||
| 284 | RS1ADRNN | Org address number conversion to new number range interval | ||||
| 285 | RSXADR02 | Application part of the 4.0 conversion of Address Tables SADR* to ADR* | ||||
| 286 | RSXADR91 | Address data conversion 4.0, customer development template | ||||
| 287 | RSXADRI2 | Include with data declaration for RSXADR02 | ||||
| 288 | RVEXBEI9 | Include Belgian Intrastat Reports - Routines | ||||
| 289 | RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | ||||
| 290 | RVEXCUES | INTRASTAT: CUSDEC/INSTAT - Spain | ||||
| 291 | RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | ||||
| 292 | RVEXCUGB | INTRASTAT: CUSDEC/INSTAT - Great Britain | ||||
| 293 | RVEXCUIE | INTRASTAT: CUSDEC/INSTAT - Ireland | ||||
| 294 | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | ||||
| 295 | RVEXCUPL | INTRASTAT: INSTAT/XML - Poland | ||||
| 296 | RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | ||||
| 297 | RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | ||||
| 298 | RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | ||||
| 299 | RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | ||||
| 300 | RVEXDAIF | INTRASTAT: File Creation for Receipt/Dispatch - France | ||||
| 301 | RVEXDAIH | INTRASTAT: File Creation for Receipt and Dispatch - The Netherlands | ||||
| 302 | RVEXDAII | INTRASTAT: File Creation for Receipt/Dispatch - Italy | ||||
| 303 | RVEXDATY | CH Export: Data Definition for Paper Version - Switerland | ||||
| 304 | RVEXDEIF | EXTRASTAT: File Creation for Import/Export - France | ||||
| 305 | RVEXDEIH | EXTRASTAT: File Creation for Receipt/Dispatch - Netherlands | ||||
| 306 | RVEXDOID | KOBRA: File Creation for Export - Germany | ||||
| 307 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 308 | RVEXINDP | INTRASTAT: General procedures - Paper version | ||||
| 309 | RVEXJFOE | RVEXJFOE | ||||
| 310 | RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland | ||||
| 311 | RVEXPAIC | V.A.R.(Simplified Export Declaration): Paper Form - Switzerland | ||||
| 312 | RVEXPEIA | EXTRASTAT: Paper Version for Receipt/Dispatch - Austria | ||||
| 313 | RWCHLI05 | Jahreszusammenstellung der gebrannten Wasser | ||||
| 314 | SAPF130 | Module Pool for Balance Confirmations | ||||
| 315 | SAPF130D | Customer Balance Confirmation | ||||
| 316 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 317 | SAPF130E | Balance Confirmations: Display Address List | ||||
| 318 | SAPF130K | Vendor Balance Confirmation | ||||
| 319 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 320 | SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ||||
| 321 | SIPT_GM_SAFT_PT_XML_F01 | Include SIPT_GM_SAFT_PT_XML_F01 | ||||
| 322 | SIPT_GM_SAFT_PT_XML_F02 | Include SIPT_GM_SAFT_PT_XML_F02 | ||||
| 323 | VZBAVF02 | Additional Data and Display of BAV Lists | ||||
| 324 | VZBR0MAI | Include VZBR0MAI |