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 | Program | /BEV2/ED_SFRET_DEMO | Tax Return Excise Duties (Example) | /BEV2/ED | EA-CP | EA-APPL |
2 | Program | /BEV2/ED_SFRET_DEMO_PDF | Tax Return Excise Duties (Example) | /BEV2/ED | EA-CP | EA-APPL |
3 | Program | /ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
4 | Program | /SAPNEA/J_SC3F02 | Include /SAPNEA/J_SC3F02 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
5 | Program | /SAPNEA/J_SC9F01 | Include /SAPNEA/J_SC9F01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
6 | Program | /SAPNEA/J_SC_10 | Price List of Chargeable Components | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
7 | Program | BAFAFORMS | Include BAFAFORMS | VEI | APPL | SAP_APPL |
8 | Program | EBPP_BILL_NOTIFY | Program EBPP_BILL_NOTIFICATION | EBPP_APAR | PI_APPL | SAP_FIN |
9 | Program | F110SFA0_AUSGLEICH_WECHSEL_KUN | AUSGLEICH_WECHSEL_KUNDE | FBZ | APPL | SAP_FIN |
10 | Program | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
11 | Program | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
12 | Program | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS | APPL | SAP_FIN |
13 | Program | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
14 | Program | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
15 | Program | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS | APPL | SAP_FIN |
16 | Program | F150DFE0 | POR Procedure For Switzerland | FBM | APPL | SAP_FIN |
17 | Program | F150DFF0 | F150DFF0 | FBM | APPL | SAP_FIN |
18 | Program | FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | FIBL_RPCODE | APPL | SAP_FIN |
19 | Program | FOT_B2A_ADMIN_MISC | Include FOT_B2A_ADMIN_MISC | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
20 | Program | FTGKMD01 | FORM routines for RVFTGKMD | VEI | APPL | SAP_APPL |
21 | Program | IDETREPSUB | Include IDETREPSUB | FKK_ID_IT | FI-CA | FI-CA |
22 | Program | IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT | APPL | SAP_APPL |
23 | Program | IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ID-SD-CN-GT | APPL | SAP_APPL |
24 | Program | IDGT_SALES_ORDER_TOP | Include IDGT_SALES_ORDER_TOP | ID-SD-CN-GT-01 | APPL | SAP_APPL |
25 | Program | INCLUDE_LIB01_ALV_PE | Include INCLUDE_LIB01_ALV_PE | ID-FI-PE | APPL | SAP_FIN |
26 | Program | INCLUDE_LIB02_ALV_PE | Include INCLUDE_LIB02_ALV_PE | ID-FI-PE | APPL | SAP_FIN |
27 | Program | INCLUDE_LIB03_ALV_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE | APPL | SAP_FIN |
28 | Program | INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | FREP | APPL | SAP_FIN |
29 | Program | INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | FREP | APPL | SAP_FIN |
30 | Program | ISAFTPT_DATA | Include ISAFTPT_DATA | ID-FI-PT | APPL | SAP_FIN |
31 | Program | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT | APPL | SAP_FIN |
32 | Program | ISJPINVSUM20 | Invoice Summary - Print Program | ID-INVSUM-JP | APPL | SAP_FIN |
33 | Program | ISM_SEPAF01 | Include ISM_SEPAF01 | JMDGEN | IS-M | IS-M |
34 | Program | I_CREATE_FILE_12 | Include I_CREATE_FILE_12 | ID-FI | APPL | SAP_FIN |
35 | Program | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT | APPL | SAP_FIN |
36 | Program | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS | APPL | SAP_FIN |
37 | Program | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS | APPL | SAP_FIN |
38 | Program | I_SUBROUTINES | Include I_SUBROUTINES | ID-FI | APPL | SAP_FIN |
39 | Program | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI | APPL | SAP_FIN |
40 | Program | I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ID-FI-CH | APPL | SAP_FIN |
41 | Program | I_SUB_MERC | Include I_SUB_MERC | ID-FI-CH | APPL | SAP_FIN |
42 | Program | J_1AF007 | Printing of documents (no payments) | J1AF | APPL | SAP_APPL |
43 | Program | J_1AF011 | Payment Notice (AR) | J1AF | APPL | SAP_APPL |
44 | Program | J_1AF012 | Payment Notice (AP) | J1AF | APPL | SAP_APPL |
45 | Program | J_1AF014 | Selfwithholding | J1AF | APPL | SAP_APPL |
46 | Program | J_1AF026 | Social security withholding | J1AF | APPL | SAP_APPL |
47 | Program | J_1AF029 | Enhanced Tax Journal | J1AF | APPL | SAP_APPL |
48 | Program | J_1AF108 | Gross Income Declaration | J1AT | APPL | SAP_APPL |
49 | Program | J_1AF205 | J_1AF205 | J1AT | APPL | SAP_APPL |
50 | Program | J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT | APPL | SAP_APPL |
51 | Program | J_1BECD_MAIN_PRE_BL0 | Include J_1BECD_MAIN_PRE_BL0 | J1BA | APPL | SAP_APPL |
52 | Program | J_1HSPIR | Free Spare Part Issue Report for Warranty Product | J1HL | APPL | SAP_APPL |
53 | Program | J_1HSTCD | Stock card and Inventory material report | J1HL | APPL | SAP_APPL |
54 | Program | J_1HSTKV | Inventory and raw material for special stock report | J1HL | APPL | SAP_APPL |
55 | Program | J_1I26AI | Include for Form 26a | J1I2 | APPL | SAP_APPL |
56 | Program | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A | APPL | SAP_APPL |
57 | Program | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
58 | Program | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
59 | Program | J_1ITD04 | TDS Certificate Reprint | J1IN | APPL | SAP_APPL |
60 | Program | J_1ITD4F | Subroutines for TDS Reprint. | J1IN | APPL | SAP_APPL |
61 | Program | J_1ITDF3 | Include J_1ITD5F | J1IN | APPL | SAP_APPL |
62 | Program | J_1ITDF6 | J_1ITDF6 | J1IN | APPL | SAP_APPL |
63 | Program | J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | J1IN | APPL | SAP_APPL |
64 | Program | J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | J1SC | IS-M | IS-M |
65 | Program | J_3RFADN_PDF | Goods issue delivery note print (M-15) | J3RS | APPL | SAP_APPL |
66 | Program | J_3RFBS_ALL_FORMS_MAPPING | Include J_3RFBS_ALL_FORMS_MAPPING | J3RF | APPL | SAP_FIN |
67 | Program | J_3RFCASH15_KO3 | Include J_3RFCASH15_KO3_sfty | J3RF | APPL | SAP_FIN |
68 | Program | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF | APPL | SAP_FIN |
69 | Program | J_3RFFORM4F03 | Include J_3RFFORM4F03 | J3RF_RU_CN | APPL | SAP_FIN |
70 | Program | J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | J3RF | APPL | SAP_FIN |
71 | Program | J_3RFKORDR2_A | Print Program: Cash Documents | J3RF | APPL | SAP_FIN |
72 | Program | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF | APPL | SAP_FIN |
73 | Program | J_3RFTAX_REPORT_FILE | Include J_3RFTAX_REPORT_FILE | J3RFTAX | APPL | SAP_FIN |
74 | Program | J_3RFVATMMF08 | Build Customs Union Import Operations Report | J3RF | APPL | SAP_FIN |
75 | Program | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | J3RF | APPL | SAP_FIN |
76 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
77 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
78 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
79 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
80 | Program | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | J3RF | APPL | SAP_FIN |
81 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
82 | Program | J_3RF_MB7_FORMS | Include J_3RF_MB7_FORMS | J3RF | APPL | SAP_FIN |
83 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
84 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
85 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
86 | Program | J_3RF_REGINV_PRN | Include J_3RF_REGINV_PRN | J3RF | APPL | SAP_FIN |
87 | Program | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF | APPL | SAP_FIN |
88 | Program | J_3RF_VAT_FORMS | Include J_3RF_VAT_FORMS | J3RF | APPL | SAP_FIN |
89 | Program | J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF | APPL | SAP_FIN |
90 | Program | J_3RM11_PDF | JIT: internal table administration, shared buffer | J3RM | APPL | SAP_APPL |
91 | Program | J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | J3RM | APPL | SAP_APPL |
92 | Program | J_3RM4_PDF | Form M-4 printing | J3RM | APPL | SAP_APPL |
93 | Program | J_3RM_TORG1_2 | TORG-1 and TORG-2 forms printing (Russia) | J3RM | APPL | SAP_APPL |
94 | Program | J_3ROS6_FORMS | J_3ROS6_FORMS | J3RF | APPL | SAP_FIN |
95 | Program | J_3ROS6_TOP | Include LIBAPI_TCON | J3RF | APPL | SAP_FIN |
96 | Program | J_3RTAX21 | VAT Returns (Russia) | J3RF | APPL | SAP_FIN |
97 | Program | J_3RTAX21_07 | VAT Returns (Russia) | J3RF | APPL | SAP_FIN |
98 | Program | J_3RTAX21_09 | VAT Returns (Russia) | J3RF | APPL | SAP_FIN |
99 | Program | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF | APPL | SAP_FIN |
100 | Program | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS | APPL | SAP_APPL |
101 | Program | J_3RV_INV_A | Print programm for SD invoice | J3RF | APPL | SAP_FIN |
102 | Program | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF | APPL | SAP_FIN |
103 | Program | J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS | APPL | SAP_APPL |
104 | Program | J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF | APPL | SAP_FIN |
105 | Program | J_3R_INV10_F01 | Include J_3R_INV11_F01 | J3RF | APPL | SAP_FIN |
106 | Program | J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF | APPL | SAP_FIN |
107 | Program | J_3R_INV18_F01 | Include J_3R_INV18_F01 | J3RALF | APPL | SAP_FIN |
108 | Program | J_3R_INV1_1A_F01 | Include J_3R_INV1_1A_F01 | J3RALF | APPL | SAP_FIN |
109 | Program | J_3R_INV3_19_F01 | Include J_3R_INV3_19_F01 | J3RALF | APPL | SAP_FIN |
110 | Program | J_3R_INV5_F01 | Include J_3R_INV3_19_F01 | J3RALF | APPL | SAP_FIN |
111 | Program | J_3R_INVCARD_TOP_NEW | Initialization and creating of notification | J3RALF | APPL | SAP_FIN |
112 | Program | J_3R_LF_INV26_F01 | Include J_3R_LF_INV26_F01 | J3RALF | APPL | SAP_FIN |
113 | Program | J_3R_LF_MX1_MX3_F01 | Include J_3R_LF_MX1_MX3_F01 | J3RM | APPL | SAP_APPL |
114 | Program | J_3R_LF_TORG13_F01 | Include J_3R_TORG13_F01 | J3RM | APPL | SAP_APPL |
115 | Program | J_3R_M2_ENT | Include J_3R_M2_ENT | J3RALF | APPL | SAP_FIN |
116 | Program | J_3R_M7_ENT | Include J_3R_M7_ENT | J3RALF | APPL | SAP_FIN |
117 | Program | J_3R_OS_F05 | Include J_3R_OS_F05 - fill content sections | J3RALF | APPL | SAP_FIN |
118 | Program | J_3R_PTAX_F01 | Include J_3R_PTAX_F01 | J3RALF | APPL | SAP_FIN |
119 | Program | J_3R_TORG10_F01 | Include J_3R_INV3_19_F01 | J3RALF | APPL | SAP_FIN |
120 | Program | J_3R_TTAX_DECL_F01 | Include J_3R_TTAX_DECL_F01 | J3RALF | APPL | SAP_FIN |
121 | Program | J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ID-FI-CI | APPL | SAP_FIN |
122 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
123 | Program | KQST0021 | Include KQST0021 | FREP | APPL | SAP_FIN |
124 | Program | KQST0061 | Include KQST0061 | FREP | APPL | SAP_FIN |
125 | Program | KQST2001 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
126 | Program | KQST2003 | Include KQST2003 | FREP | APPL | SAP_FIN |
127 | Program | KQST70I2 | Include LIBRT_CORECD1 | FREP | APPL | SAP_FIN |
128 | Program | L0BFI0F00 | L0BFI0F00 | FBASCORE | APPL_TOOLS | SAP_FIN |
129 | Program | L0F03F00 | L0F03F00 | FB0C | APPL | SAP_FIN |
130 | Program | L0ORGF00 | L0ORGF00 | VS0C | APPL | SAP_APPL |
131 | Program | LEHSWA_001CF01 | Include LEHSWA_001AF01 | CBWA | EA-PLM | EA-APPL |
132 | Program | LF11PF2C | Include LF11PF2C | FMZA | APPL | SAP_FIN |
133 | Program | LFAPMFE0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
134 | Program | LFCU2TOP | Include LFCU2TOP | FB0C | APPL | SAP_FIN |
135 | Program | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | FIN_SEPA | APPL | SAP_FIN |
136 | Program | LFKIATUSF01 | Include LFKIATUSF01 | FKK_ID_US | FI-CA | FI-CA |
137 | Program | LFKYESF01 | Formroutinen zu CSB 19/58 Zahlträgererstellung | FKKB | FI-CA | FI-CA |
138 | Program | LFKYESF03 | Formroutinen zu CSB 34 Zahlträgererstellung | FKKB | FI-CA | FI-CA |
139 | Program | LFV09F01 | LFV09F01 | FVVD | EA-FINSERV | EA-FINSERV |
140 | Program | LICH_IDOCF01 | Include LICH_IDOCF01 | ICH_R3 | PI_APPL | SAP_APPL |
141 | Program | LICL_CDC_EXTF03 | Include LICL_CDC_EXTF03 | ICL_CDC | FS-CM | INSURANCE |
142 | Program | LIEDPF0X | READ_T001 | FBAS | APPL | SAP_FIN |
143 | Program | LJ1AOFXX | Forms for Asset Waybills | J1AN | APPL | SAP_FIN |
144 | Program | LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | J3RF | APPL | SAP_FIN |
145 | Program | LJ_3R_INVCARDF02 | Include - main processing routines | J3RALF | APPL | SAP_FIN |
146 | Program | LMRMNF07 | Invoice Verification - Central FM for ONLINE/BATCH Inv. Verification | MRM | APPL | SAP_APPL |
147 | Program | LTXW0F01 | Tax data Retention: Subroutines for global Master Data | FTW1 | APPL | SAP_FIN |
148 | Program | LV05NF1N | LV05NF1N | VZ | APPL | SAP_APPL |
149 | Program | LV50GF01 | INCLUDE LV50GF01 | VEI | APPL | SAP_APPL |
150 | Program | LV50GF03 | Include für Unterprogramme get_adressen | VEI | APPL | SAP_APPL |
151 | Program | LVEDFF0F | Formroutinen: Anfangsbuchstabe P | VED | APPL | SAP_APPL |
152 | Program | MAPAS_PERFORMS | Include MAPAS_PERFORMS | ID-FIAA-PT | APPL | SAP_FIN |
153 | Program | MF05AO00_WECHSEL_VORSCHLAG | WECHSEL_VORSCHLAG | FBAS | APPL | SAP_FIN |
154 | Program | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK | APPL | SAP_FIN |
155 | Program | MFBWEF12 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
156 | Program | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD | APPL | SAP_FIN |
157 | Program | MFKM8F04_KOPIEREN_KB_1 | KOPIEREN_KB_1 | FB0C | APPL | SAP_FIN |
158 | Program | MGCU0F01_TRANSPORT_BUKRS_RCOMP | TRANSPORT_BUKRS_RCOMP_DATA | GBAS | APPL | SAP_FIN |
159 | Program | MJ1ADSON | Include for Other Routines to Print via Output Control | J1AS | APPL | SAP_APPL |
160 | Program | MMKARDEX | MMKARDEX | ID-OBS | APPL | SAP_APPL |
161 | Program | MV52EF0B | MV52EF0B | VEI | APPL | SAP_APPL |
162 | Program | MV52EF0R | Include MV52EF0R | VEI | APPL | SAP_APPL |
163 | Program | MV86EF99 | Include MV86EF99 | VEI | APPL | SAP_APPL |
164 | Program | ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | FIORBIAN | APPL | SAP_FIN |
165 | Program | PCDONKR4 | Include PCDONKR4 | PC41 | HR | SAP_HRCKR |
166 | Program | PCMEDKR4 | Include PCMEDKR4 | PC41 | HR | SAP_HRCKR |
167 | Program | PCPTXIN7 | Standard routines for PTax | PC40 | HR | SAP_HRCIN |
168 | Program | PCPTXKR3 | Include PCPTXKR3 | PC41 | HR | SAP_HRCKR |
169 | Program | PCREPIN1 | common subroutines for reporting | PC40 | HR | SAP_HRCIN |
170 | Program | PCSEPKR3_ALV | PCSEPKR3_ALV | PC41 | HR | SAP_HRCKR |
171 | Program | PCYEAKR4_ALV | Include PCYEAKR4 | PC41 | HR | SAP_HRCKR |
172 | Program | PCYEDKR3 | Include PCYEDKR3 | PC41 | HR | SAP_HRCKR |
173 | Program | PCYEGKR3 | Include PCYEAKR3 | PC41 | HR | SAP_HRCKR |
174 | Program | R396ANLAGE17 | Test PRF list using SAPSCRIPT | VVSRFISL | EA-FINSERV | EA-FINSERV |
175 | Program | R396ANLAGE18 | Waiver of pledge by the credit institutions acc. to R3/96, no. 3.3.2 | VVSRFISL | EA-FINSERV | EA-FINSERV |
176 | Program | R396DV9 | Test PRF list using SAPSCRIPT | VVSRFISL | EA-FINSERV | EA-FINSERV |
177 | Program | RAIDKR_FORMS_5 | Unterprogramme zu RAIDKRA01 und RAIDKRA03 | ID-FIAA-KR | APPL | SAP_FIN |
178 | Program | RAIDPT02_SSC | Include RAIDPT02_SSC | ID-FIAA-PT | APPL | SAP_FIN |
179 | Program | RAIDPT02_SSC_PDF | RAIDPT02_SSC_PDF | ID-FIAA-PT | APPL | SAP_FIN |
180 | Program | REXCJP_FORMS179_FILL_CON | Include REXCJP_FORMS179_FILL_CON | GLO_REFX_JP | EA-FIN | EA-FIN |
181 | Program | RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP | APPL | SAP_FIN |
182 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
183 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
184 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
185 | Program | RFASLD15_F02 | Include RFASLD15_F02 | ID-FI | APPL | SAP_FIN |
186 | Program | RFASLD15_TOP | Include RFASLD15_TOP | ID-FI | APPL | SAP_FIN |
187 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
188 | Program | RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP | APPL | SAP_FIN |
189 | Program | RFASLI01 | RFASLI01 | VEI | APPL | SAP_APPL |
190 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
191 | Program | RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW | APPL | SAP_FIN |
192 | Program | RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW | APPL | SAP_FIN |
193 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
194 | Program | RFAWVI5A_VBUND | Include RFAWVI5A_VBUND | FREP | APPL | SAP_FIN |
195 | Program | RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW | APPL | SAP_FIN |
196 | Program | RFAWVZ40N_PDF | Include RFAWVZ40N_PDF | FBMW | APPL | SAP_FIN |
197 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
198 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
199 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
200 | Program | RFBLIWI1 | BLIW (Include) | FREP | APPL | SAP_FIN |
201 | Program | RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
202 | Program | RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
203 | Program | RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE | APPL | SAP_FIN |
204 | Program | RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
205 | Program | RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
206 | Program | RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
207 | Program | RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
208 | Program | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS | APPL | SAP_FIN |
209 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
210 | Program | RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF | APPL | SAP_FIN |
211 | Program | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E | EA-PS | EA-PS |
212 | Program | RFFORI06 | International Payment Medium Include: Payment Advice | FBZ | APPL | SAP_FIN |
213 | Program | RFFORIA6 | Include RFFORIA6 | FBZ | APPL | SAP_FIN |
214 | Program | RFFORIA7 | Include RFFORIA7 | FBZ | APPL | SAP_FIN |
215 | Program | RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | FBZ | APPL | SAP_FIN |
216 | Program | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ | APPL | SAP_FIN |
217 | Program | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | FBZ | APPL | SAP_FIN |
218 | Program | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | FBZ | APPL | SAP_FIN |
219 | Program | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | FBZ | APPL | SAP_FIN |
220 | Program | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ | APPL | SAP_FIN |
221 | Program | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ | APPL | SAP_FIN |
222 | Program | RFIDESM340_MAIN | Include RFIDESM340_MAIN | ID-FI-ES | APPL | SAP_FIN |
223 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
224 | Program | RFIDHU_DSP_F05 | Include RFIDHU_DSP_F05 - XML handling | ID-FI-HU | APPL | SAP_FIN |
225 | Program | RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT | APPL | SAP_FIN |
226 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
227 | Program | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT | APPL | SAP_FIN |
228 | Program | RFIDSL60 | Include RFIDSL60 | ID-FI | APPL | SAP_FIN |
229 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
230 | Program | RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI | APPL | SAP_FIN |
231 | Program | RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB | FI-CA | FI-CA |
232 | Program | RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB | FI-CA | FI-CA |
233 | Program | RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB | FI-CA | FI-CA |
234 | Program | RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB | FI-CA | FI-CA |
235 | Program | RFKKES_SAL1 | Annual Tax Return (Spain) | FKKB | FI-CA | FI-CA |
236 | Program | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB | FI-CA | FI-CA |
237 | Program | RFKKITVAT_F01 | Include RFKKITVAT_F01 | FKK_ID_IT | FI-CA | FI-CA |
238 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
239 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
240 | Program | RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL | APPL | SAP_FIN |
241 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
242 | Program | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS | APPL | SAP_FIN |
243 | Program | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
244 | Program | RFKORI30PDF | Includebaustein Formulardruck: Individuelle Korrespondenz | FBAS | APPL | SAP_FIN |
245 | Program | RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS | APPL | SAP_FIN |
246 | Program | RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | FBAS | APPL | SAP_FIN |
247 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
248 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
249 | Program | RFKQSE11 | Form 190 to the Tax Authorities (Spain) | FREP | APPL | SAP_FIN |
250 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
251 | Program | RFKQST71_FORMS | Include ZRFQST71_FORMS | FREP | APPL | SAP_FIN |
252 | Program | RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA | APPL | SAP_FIN |
253 | Program | RFMXDFCRT_TOP | Include for data definitions for program | ID-FI-SA | APPL | SAP_FIN |
254 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
255 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
256 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
257 | Program | RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP | APPL | SAP_FIN |
258 | Program | RFRUDOP0 | Tax Customer List (Russian Federation) | FREP | APPL | SAP_FIN |
259 | Program | RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP | APPL | SAP_FIN |
260 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
261 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
262 | Program | RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR | APPL | SAP_FIN |
263 | Program | RFUMSV45R_FILE_OUTPUT | Include RFUMSV45R_FILE_OUTPUT | ID-FI-KR | APPL | SAP_FIN |
264 | Program | RFUMSV45R_SCREEN_EVENTS | Include RFUMSV45R_SCREEN_EVENTS | ID-FI-KR | APPL | SAP_FIN |
265 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
266 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
267 | Program | RFUVDATA | Include for the adv.return for tax on sales/purch. prnt prog. (Data) | FREP | APPL | SAP_FIN |
268 | Program | RFUVINCL | Include for the adv.return for tax on sales/purch.print program (Form) | FREP | APPL | SAP_FIN |
269 | Program | RFUVXX00 | DME File for Summarized Advance Tax Return | ID-FI | APPL | SAP_FIN |
270 | Program | RFUVXX00_TOP | Include RFUVXX00_TOP | ID-FI | APPL | SAP_FIN |
271 | Program | RFVDTX01 | Text Display Flow Control DARWIN Loans SAPscript Section | FVVD | EA-FINSERV | EA-FINSERV |
272 | Program | RFVD_ESRTX01 | CML Corr: Printing Program | FVVD_CH | EA-FINSERV | EA-FINSERV |
273 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
274 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
275 | Program | RFVILICB | ICI forms print | FVVIIT | APPL | SAP_FIN |
276 | Program | RFWTAR10 | Payments with Withholding Tax - Argentina | FQST | APPL | SAP_FIN |
277 | Program | RFWTCT10 | Withholding Tax Certificates | FQST | APPL | SAP_FIN |
278 | Program | RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | FTVV | EA-FINSERV | EA-FINSERV |
279 | Program | RJHINVCH | IS-M/AM: Print Program for VESR Billing | JAS | IS-M | IS-M |
280 | Program | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA | IS-OIL | IS-OIL |
281 | Program | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT | APPL | SAP_FIN |
282 | Program | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT | APPL | SAP_FIN |
283 | Program | RPFISKEVAT_FORMS | Include RPFISKEVAT_FORMS | ID-FI-SK | APPL | SAP_FIN |
284 | Program | RS1ADRNN | Org address number conversion to new number range interval | ADDR | APPL | SAP_APPL |
285 | Program | RSXADR02 | Application part of the 4.0 conversion of Address Tables SADR* to ADR* | ADDR | APPL | SAP_APPL |
286 | Program | RSXADR91 | Address data conversion 4.0, customer development template | ADDR | APPL | SAP_APPL |
287 | Program | RSXADRI2 | Include with data declaration for RSXADR02 | ADDR | APPL | SAP_APPL |
288 | Program | RVEXBEI9 | Include Belgian Intrastat Reports - Routines | VEI | APPL | SAP_APPL |
289 | Program | RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | VEI | APPL | SAP_APPL |
290 | Program | RVEXCUES | INTRASTAT: CUSDEC/INSTAT - Spain | VEI | APPL | SAP_APPL |
291 | Program | RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | VEI | APPL | SAP_APPL |
292 | Program | RVEXCUGB | INTRASTAT: CUSDEC/INSTAT - Great Britain | VEI | APPL | SAP_APPL |
293 | Program | RVEXCUIE | INTRASTAT: CUSDEC/INSTAT - Ireland | VEI | APPL | SAP_APPL |
294 | Program | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | VEI | APPL | SAP_APPL |
295 | Program | RVEXCUPL | INTRASTAT: INSTAT/XML - Poland | VEI | APPL | SAP_APPL |
296 | Program | RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | VEI | APPL | SAP_APPL |
297 | Program | RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | VEI | APPL | SAP_APPL |
298 | Program | RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | VEI | APPL | SAP_APPL |
299 | Program | RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | VEI | APPL | SAP_APPL |
300 | Program | RVEXDAIF | INTRASTAT: File Creation for Receipt/Dispatch - France | VEI | APPL | SAP_APPL |
301 | Program | RVEXDAIH | INTRASTAT: File Creation for Receipt and Dispatch - The Netherlands | VEI | APPL | SAP_APPL |
302 | Program | RVEXDAII | INTRASTAT: File Creation for Receipt/Dispatch - Italy | VEI | APPL | SAP_APPL |
303 | Program | RVEXDATY | CH Export: Data Definition for Paper Version - Switerland | VEI | APPL | SAP_APPL |
304 | Program | RVEXDEIF | EXTRASTAT: File Creation for Import/Export - France | VEI | APPL | SAP_APPL |
305 | Program | RVEXDEIH | EXTRASTAT: File Creation for Receipt/Dispatch - Netherlands | VEI | APPL | SAP_APPL |
306 | Program | RVEXDOID | KOBRA: File Creation for Export - Germany | VEI | APPL | SAP_APPL |
307 | Program | RVEXIEKS | General FORM Routine Messages to Authorities | VEI | APPL | SAP_APPL |
308 | Program | RVEXINDP | INTRASTAT: General procedures - Paper version | VEI | APPL | SAP_APPL |
309 | Program | RVEXJFOE | RVEXJFOE | VEI | APPL | SAP_APPL |
310 | Program | RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland | VEI | APPL | SAP_APPL |
311 | Program | RVEXPAIC | V.A.R.(Simplified Export Declaration): Paper Form - Switzerland | VEI | APPL | SAP_APPL |
312 | Program | RVEXPEIA | EXTRASTAT: Paper Version for Receipt/Dispatch - Austria | VEI | APPL | SAP_APPL |
313 | Program | RWCHLI05 | Jahreszusammenstellung der gebrannten Wasser | WLCH | APPL | SAP_APPL |
314 | Program | SAPF130 | Module Pool for Balance Confirmations | FBAS | APPL | SAP_FIN |
315 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
316 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
317 | Program | SAPF130E | Balance Confirmations: Display Address List | FBAS | APPL | SAP_FIN |
318 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
319 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
320 | Program | SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ID-SIGN-PT | APPL | SAP_APPL |
321 | Program | SIPT_GM_SAFT_PT_XML_F01 | Include SIPT_GM_SAFT_PT_XML_F01 | ID-SIGN-PT | APPL | SAP_APPL |
322 | Program | SIPT_GM_SAFT_PT_XML_F02 | Include SIPT_GM_SAFT_PT_XML_F02 | ID-SIGN-PT | APPL | SAP_APPL |
323 | Program | VZBAVF02 | Additional Data and Display of BAV Lists | VVSRG | EA-FINSERV | EA-FINSERV |
324 | Program | VZBR0MAI | Include VZBR0MAI | VVSRG | EA-FINSERV | EA-FINSERV |