Where Used List (Program) for SAP ABAP Table/Structure Field T001-BUKRS (T001)
SAP ABAP Table/Structure Field T001 - BUKRS (T001) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  MMWE2F01 FORM Routines for SAPMMWE1 MEW  APPL  SAP_APPL 
2 Program  MMWE2TOP Data Declarations for SAPMMWE1 MEW  APPL  SAP_APPL 
3 Program  MNB01FMA MNB01FMA WBON  APPL  SAP_APPL 
4 Program  MNB01FMC MNB01FMC WBON  APPL  SAP_APPL 
5 Program  MNB01FMK MNB01FMK WBON  APPL  SAP_APPL 
6 Program  MNB01FMS MNB01FMS WBON  APPL  SAP_APPL 
7 Program  MNB01OMK Include MNB01OMK WBON  APPL  SAP_APPL 
8 Program  MNG10F50 ===> Object NORG , generated by program RSSCD0 NBAS  IS-H  IS-H 
9 Program  MNPASF00 ===> Object NTPZ , generated by program RSSCD0 NPAS  IS-H  IS-H 
10 Program  MNPASF10 ===> Object NTPZ , generated by program RSSCD0 NPAS  IS-H  IS-H 
11 Program  MNPASF40 ===> Object NTPZ , generated by program RSSCD0 NPAS  IS-H  IS-H 
12 Program  MNWCH70I01 Include MNWCH70I01 NCH1  IS-H  IS-H 
13 Program  MO10MF10 MO10MF10 MB0C  APPL  SAP_APPL 
14 Program  MO20MF10 MO20MF10 MB0C  APPL  SAP_APPL 
15 Program  MO20MF15 MO20MF15 MB0C  APPL  SAP_APPL 
16 Program  MO20MF30 MO20MF30 MB0C  APPL  SAP_APPL 
17 Program  MO20MF40 MO20MF40 MB0C  APPL  SAP_APPL 
18 Program  MO20MTOP ?... MB0C  APPL  SAP_APPL 
19 Program  MOIADI10 Include PAI-Modules OIA  IS-OIL  IS-OIL 
20 Program  MOIAQFT0 Include OIA_FI  IS-OIL  IS-OIL 
21 Program  MOIFAFOL INCLUDE MRN object links and navigation FORMs OIF  IS-OIL  IS-OIL 
22 Program  MOIFATCP Include MOIFATCP (Data def. Common part with SAPMOIFA) OIF  IS-OIL  IS-OIL 
23 Program  MOIHL2F0R Form routines OIH  IS-OIL  IS-OIL 
24 Program  MOIHLF0R TDP include to MM07MFOI for handling type with licences OIH  IS-OIL  IS-OIL 
25 Program  MOIIC_DIPTOP Include ZSILOTESTTOP OII  IS-OIL  IS-OIL 
26 Program  MOIRBFOR Include MOIRBFGE (Forms Organisational data BUKRS) OIR_B  IS-OIL  IS-OIL 
27 Program  MOIRBFPA Include MOIRBFPA (Forms payment cards) OIR_B  IS-OIL  IS-OIL 
28 Program  MOIRBI10 Include MOIRBI10 (PAI screen specific data) OIR_B  IS-OIL  IS-OIL 
29 Program  MOIRBO10 Include MOIRBO10 (PBO screen specific data) OIR_B  IS-OIL  IS-OIL 
30 Program  MOIUREP_MMS_2014F04 PBO Forms OIU_REP  IS-OIL  IS-OIL 
31 Program  MOIUX1_TAX_ADJF01 Include MOIUX1_TAX_ADJF01 OIU_X1  IS-OIL  IS-OIL 
32 Program  MP029140 Include for MP029100 PB33  HR  SAP_HRCRU 
33 Program  MPCAPO01 EC-PCA: Change Plan Data/GL Planning KE1  APPL  SAP_FIN 
34 Program  MRM_CONST_NAST Constants from Message Control MRM  APPL  SAP_APPL 
35 Program  MRYDAT01 Datendefinitionen: Bilanzbewertung allgemein MRY  APPL  SAP_FIN 
36 Program  MRYDELTA_FORMS Include MRYDELTA_FORMS MRY  APPL  SAP_FIN 
37 Program  MRYF_TAB_ACC_WRITE_ALV Include MRYF_TAB_ACC_WRITE_ALV MRY  APPL  SAP_FIN 
38 Program  MRY_ARP_CALCULATE_SNIWE_FILL Form Sniwe_Fill (MRY_ARP_CALCULATE) MRY  APPL  SAP_FIN 
39 Program  MRY_AVR_RESULT_TRANSFER Transfer ML Prices in Valuation Alternatives/Inventory Prices MRY  APPL  SAP_FIN 
40 Program  MRY_AVR_TRANSFER_LISTHDR_BUILD Form Listheader_Build (MRY_AVR_RESULT_TRANSFER) MRY  APPL  SAP_FIN 
41 Program  MRY_PIP_MULTICHANGE Collective Maintenance of Phys. Inventory Prices from Material Master MRY  APPL  SAP_FIN 
42 Program  MRY_PIP_REDEFINE Transfer Physical Inventory Prices to Valuation Alternatives MRY  APPL  SAP_FIN 
43 Program  MRY_PIP_REDEFINE_LISTHDR_BUILD Form Listheader_Build (MRY_PIP_REDEFINE) MRY  APPL  SAP_FIN 
44 Program  MRY_VALUATION_ALTERNATIVE_SHOW Display Valuation Alternatives MRY  APPL  SAP_FIN 
45 Program  MSDCA_CREATE_BATCHDATAF02 Include MSDCA_CREATE_BATCHDATAF02 FMKK  EA-PS  EA-PS 
46 Program  MV13AF0B Determine quantity of active ingredient VKON  APPL  SAP_APPL 
47 Program  MV13AF0F . VKON  APPL  SAP_APPL 
48 Program  MV13AF0K INCLUDE K VKON  APPL  SAP_APPL 
49 Program  MV13AF0T MV13AF0T VKON  APPL  SAP_APPL 
50 Program  MV13AFMC MV13AFMC VKON  APPL  SAP_APPL 
51 Program  MV13AFMK Payment Cards: Select Address Data VKON  APPL  SAP_APPL 
52 Program  MV13AI0V MV13AI0V VKON  APPL  SAP_APPL 
53 Program  MV13AOMK MV13AOMK VKON  APPL  SAP_APPL 
54 Program  MV13BF0K Fill communication block KOMKBV2 for output determination VN  APPL  SAP_APPL 
55 Program  MV45AF0B_BELEG_SICHERN Include LV05DFBF VA  APPL  SAP_APPL 
56 Program  MV45AF0F_ZLSCH_FUNK_AUSFUEHREN Include MV45AF0F_ZLSCH_FUNK_AUSFUEHREN VA  APPL  SAP_APPL 
57 Program  MV45AF0T_T001_SELECT MV45AF0T_T001_SELECT VA  APPL  SAP_APPL 
58 Program  MV45AF0T_TVKO_SELECT MV45AF0T_TVKO_SELECT VA  APPL  SAP_APPL 
59 Program  MV45AF1T_J_1ADTYPT_SELECT MV45AF1T_J_1ADTYPT_SELECT VA  APPL  SAP_APPL 
60 Program  MV45AFFE_FELDAUSWAHL_SONDERREG Include LS_TWB_AF39: Referenzierten Testfall anlegen VA  APPL  SAP_APPL 
61 Program  MV45AIAK_VBAK_BEARBEITEN Include LV45MF0F VA  APPL  SAP_APPL 
62 Program  MV45AILO_LORD_HEAD_PAI Include MV45AILO_LORD_HEAD_PAI ERP_SALES_LORD  APPL  SAP_APPL 
63 Program  MV45AO0T_TEXTE_SUEDAMERIKA_SEL Query: is table field not ready for entries for general reasons? VA  APPL  SAP_APPL 
64 Program  MV52EF0B MV52EF0B VEI  APPL  SAP_APPL 
65 Program  MV52EF0C Routinen beginnend mit C VEI  APPL  SAP_APPL 
66 Program  MV52EF0T MV52EF0T VEI  APPL  SAP_APPL 
67 Program  MV60AF0T_T001_SELECT Include MV60AF0T_T001_SELECT VF  APPL  SAP_APPL 
68 Program  MV60AV0V_VBRK_KURRF_VALUES Werthilfe für Buchhaltungskurs in der Faktura VF  APPL  SAP_APPL 
69 Program  MV60AV0V_VBRP_KURSK_VALUES Werthilfe für Preisfindungskurs in der Faktura VF  APPL  SAP_APPL 
70 Program  MV86EF0B INCLUDE MV86EF0B FORM routines for SAPMV86E "B" VEI  APPL  SAP_APPL 
71 Program  MVBWBF01 MVBWBF01 VBWS  APPL  SAP_APPL 
72 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
73 Program  MW01WF00 MW01WF00 WFIL  APPL  SAP_APPL 
74 Program  MW01WI00 MW01WI00 WFIL  APPL  SAP_APPL 
75 Program  MW01WO00 ?... WFIL  APPL  SAP_APPL 
76 Program  MWB01FSS Sales value change document in IM, posting module WBEF  APPL  SAP_APPL 
77 Program  MWBE3FB0_BEZ_BUKRS BEZ_BUKRS WFIL  APPL  SAP_APPL 
78 Program  MWBE3FL0_LESEN_T001 LESEN_T001 WFIL  APPL  SAP_APPL 
79 Program  MWOG1_T001_SELECTF01 Include MWOG1_T001_SELECTF01 WO+G  APPL  SAP_APPL 
80 Program  NEWGL_MONITOR_DATADEC Include NEWGL_MONITOR_DATADEC FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
81 Program  NEWGL_MONITOR_TOP Include NEWGL_MONITOR_TOP FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
82 Program  NEWGL_SPLIT_ALV Include NEWGL_SPLIT_ALV FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
83 Program  NEWGL_SPLIT_DATA Include NEWGL_SPLIT_DATA FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
84 Program  NEWGL_SPLIT_TREE Include NEWGL_SPLIT_TREE FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
85 Program  NOTE300906 Analyze Incorrect Accounting Reference and Postings FVVD  EA-FINSERV  EA-FINSERV 
86 Program  OIH_EW30MSQL erweiterte Tabellenpflege untere Ebene OIH  IS-OIL  IS-OIL 
87 Program  OPTEDATA F01_FVVI_HINFO_GET FVVI  APPL  SAP_FIN 
88 Program  OPTEFORM F01_FVVI_HINFO_GET FVVI  APPL  SAP_FIN 
89 Program  OPTELOAD Formroutinen mit Buchstaben B beginnend FVVI  APPL  SAP_FIN 
90 Program  OPTEMAIN OPTEMAIN FVVI  APPL  SAP_FIN 
91 Program  ORBIANDISC_MODULE_100 Include ORBIANDISC_MODULE_100 FIORBIAN  APPL  SAP_FIN 
92 Program  ORBIANDISC_MODULE_200 Include ORBIANDISC_MODULE_200 FIORBIAN  APPL  SAP_FIN 
93 Program  ORBIANDISC_ROUTINES_100 Include ORBIANDISC_ROUTINES_100 FIORBIAN  APPL  SAP_FIN 
94 Program  PC2TDCNF Include PC2TDCNF PC28  HR  SAP_HRCCN 
95 Program  PC2TXCN7_ALV CN TAX RPT: subroutines: old version PC28  HR  SAP_HRCCN 
96 Program  PCA01F01 MHIS_SETUP_0121_O30 KE1C  APPL  SAP_FIN 
97 Program  PCA32E01 Events for Program RCOPCA32 KE1  APPL  SAP_FIN 
98 Program  PCA32F01 Form Routines for RCOPCA32 KE1  APPL  SAP_FIN 
99 Program  PCA32TOP Global Data for RCOPCA32 KE1  APPL  SAP_FIN 
100 Program  PCA33F01 EC-PC: Form Routines for Program RCPCA33 KE1  APPL  SAP_FIN 
101 Program  PCA33TOP PCA33TOP KE1  APPL  SAP_FIN 
102 Program  PCACONS1 EC-PCA: Global data (tables and field bars) KE1  APPL  SAP_FIN 
103 Program  PCACONS2 EC-PCA: Global data (variables) KE1  APPL  SAP_FIN 
104 Program  PCDONKR4 Include PCDONKR4 PC41  HR  SAP_HRCKR 
105 Program  PCMEDKR4 Include PCMEDKR4 PC41  HR  SAP_HRCKR 
106 Program  PCPTXIN2 Data definitions for PTax PC40  HR  SAP_HRCIN 
107 Program  PCPTXIN2_MH Include PCPTXIN2_MH PC40  HR  SAP_HRCIN 
108 Program  PCPTXIN4 Main processing for PTax PC40  HR  SAP_HRCIN 
109 Program  PCPTXIN4_MH Include PCPTXIN4_MH PC40  HR  SAP_HRCIN 
110 Program  PCPTXIN5_MH Include PCPTXIN5_MH PC40  HR  SAP_HRCIN 
111 Program  PCPTXIN6 PTax form for states PC40  HR  SAP_HRCIN 
112 Program  PCPTXIN6_MH_PDF Contribuicoes sindicais PC40  HR  SAP_HRCIN 
113 Program  PCPTXIN6_PDF Include PCPTXIN6_PDF PC40  HR  SAP_HRCIN 
114 Program  PCPTXIN7 Standard routines for PTax PC40  HR  SAP_HRCIN 
115 Program  PCPTXKR3 Include PCPTXKR3 PC41  HR  SAP_HRCKR 
116 Program  PCREPIN1 common subroutines for reporting PC40  HR  SAP_HRCIN 
117 Program  PCRP0RU0 Refresh Data for International Version PC33  HR  SAP_HRCRU 
118 Program  PCSEPKR1_ALV Data definition for HKRSEPR0 PC41  HR  SAP_HRCKR 
119 Program  PCSEPKR3_ALV PCSEPKR3_ALV PC41  HR  SAP_HRCKR 
120 Program  PCSIPKR1 Include PCSIPKR1 PC41  HR  SAP_HRCKR 
121 Program  PCSIPKR3 Include PCSIPKR3 PC41  HR  SAP_HRCKR 
122 Program  PCSIPKR4 Include PCSIPKR4 PC41  HR  SAP_HRCKR 
123 Program  PCSUPNZF Superannuation Calculation Forms Australia PC43  HR  SAP_HRCNZ 
124 Program  PCYEAKR1_ALV Data definition & Selection screen for Y.E.A PC41  HR  SAP_HRCKR 
125 Program  PCYEAKR4_ALV Include PCYEAKR4 PC41  HR  SAP_HRCKR 
126 Program  PCYEDKR3 Include PCYEDKR3 PC41  HR  SAP_HRCKR 
127 Program  PCYEGKR3 Include PCYEAKR3 PC41  HR  SAP_HRCKR 
128 Program  PPIOZF01 Order Info System: General Form Routines COIS  APPL  SAP_APPL 
129 Program  PTRA_GLOBAL_TABS_READ Include PTRA_GLOBAL PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
130 Program  PTRA_UTIL_GLOBAL_RECEIPTS Include PTRA_UTIL_GLOBAL_RECEIPTS PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
131 Program  PTRA_WEB_GLOBAL_DESCRIPTIONS Include PTRA_WEB_GLOBAL PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
132 Program  PTRA_WEB_MAINF04 Include LPTRA_WEB_MAINF04 PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
133 Program  PUCROSTER_CHANGESIN4 Include PUCROSTER_CHANGESIN4 PAOC_PAD_IN_PS  EA-HR  EA-HRCIN 
134 Program  PUCURRENT_STAFFINGIN4 Include PUCURRENT_STAFFINGIN4 PAOC_PAD_IN_PS  EA-HR  EA-HRCIN 
135 Program  PUNEWHIRES_MIL_STATIN4 Include for Form-routines PAOC_PAD_IN_PS  EA-HR  EA-HRCIN 
136 Program  PUTA2RU3 T-2 - subroutines(utils) PB33  HR  SAP_HRCRU 
137 Program  P_START_PAI_BEGINI01 Read of the order and order items FIN_PDP  APPL  SAP_FIN 
138 Program  R396ANLAGE17 Test PRF list using SAPSCRIPT VVSRFISL  EA-FINSERV  EA-FINSERV 
139 Program  R396ANLAGE18 Waiver of pledge by the credit institutions acc. to R3/96, no. 3.3.2 VVSRFISL  EA-FINSERV  EA-FINSERV 
140 Program  R396DV9 Test PRF list using SAPSCRIPT VVSRFISL  EA-FINSERV  EA-FINSERV 
141 Program  RAABST01 Consistency Check of General Ledger and Asset Accounting ABAS  APPL  SAP_FIN 
142 Program  RAACCOBJ01 Display of Active Account Assignment Objects AA_BAS_CUS  APPL  SAP_FIN 
143 Program  RAAEND01 Changes to Asset Master Records AR  APPL  SAP_FIN 
144 Program  RAAFAB00 Overview of all depreciation areas for an asset (internal use only) AB  APPL  SAP_FIN 
145 Program  RAAFARF1 RAAFARF1 AB  APPL  SAP_FIN 
146 Program  RAANALYZE01 Locked Cost Centers and Internal Orders AA_TOOLS  APPL  SAP_FIN 
147 Program  RAANLA_ALV01 Directory of Unposted Assets AR  APPL  SAP_FIN 
148 Program  RAARCH01 Asset Accounting Archiving - Archiving Program ARCH  APPL  SAP_FIN 
149 Program  RAAUFW02SELECT RAAUFW02SELECT AA_POST  APPL  SAP_FIN 
150 Program  RAAUFW02SERVICES Include RAAUFW02SERVICES AA_POST  APPL  SAP_FIN 
151 Program  RAAUFW02TOP Include Z_AUFW01_DATAS AA_POST  APPL  SAP_FIN 
152 Program  RACAFABE Checking the Depreciation Area AC  APPL  SAP_FIN 
153 Program  RACAFAPL Charts of depreciation and depreciation keys AC  APPL  SAP_FIN 
154 Program  RACBUKRS Checking the Company Codes AC  APPL  SAP_FIN 
155 Program  RACCR001 Accrual/Deferral Postings ACCR  EA-FINSERV  EA-FINSERV 
156 Program  RACCRPROCESS Execute Accruals/Deferrals ACCR  EA-FINSERV  EA-FINSERV 
157 Program  RACCRREVERSAL Reverse Accruals/Deferrals ACCR  EA-FINSERV  EA-FINSERV 
158 Program  RACKAR00 Creating cost elements for statistical autom. posting of assets AC  APPL  SAP_FIN 
159 Program  RACORR09 Correction program of ANEK - posting period at reversal AA  APPL  SAP_FIN 
160 Program  RACORR10 Correction program: Later allowance of half-periods AA  APPL  SAP_FIN 
161 Program  RAD02_PROJBASED_OP_IT_LIST Project-Based Open Item List AD02  DIMP  ECC-DIMP 
162 Program  RAEIS001 Data Collection for EIS aspect of asset investments: Assets/equipment AA  APPL  SAP_FIN 
163 Program  RAEWUAFA FI-AA: Reconciliation of line items with totals records AEU0  APPL  SAP_FIN 
164 Program  RAEWUC0P FI-AA Correction program for ANEP with transaction currency euro AEU0  APPL  SAP_FIN 
165 Program  RAEWUCIB_NEWGL Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung AEU0  APPL  SAP_FIN 
166 Program  RAEWUSIA Vorlaufprogramm FI-AA EURO-Umrechnung - Kennzeichen zu Wertfeldern AEU0  APPL  SAP_FIN 
167 Program  RAEWUSIB Reconciliation program FI-AA <-> General ledger / selection AEU0  APPL  SAP_FIN 
168 Program  RAHIST01 Asset history AA_OBSOLETE  APPL  SAP_FIN 
169 Program  RAHIST02 Asset History AR  APPL  SAP_FIN 
170 Program  RAIDBR_CIAP_INCLUDE CIAP: Common include for central data and functions ID-FIAA-BR  APPL  SAP_FIN 
171 Program  RAIDBR_CIAP_REPORT List of Adjustment Postings for Retirements or Losses (Brazil) ID-FIAA-BR  APPL  SAP_FIN 
172 Program  RAIDCN_GAFIAA_ROUTINES_XML Include RAIDCN_GAFIAA_ROUTINES_XML ID-FIAA-CN  APPL  SAP_FIN 
173 Program  RAIDIT_DEPR_FIAA_ROUTINES2 Include RAIDIT_DEPR_FIAA_ROUTINES2 ID-FIAA-IT  APPL  SAP_FIN 
174 Program  RAIDJP_TAX_CHECK_DATA Include RAIDJP_TAX_CHECK_DATA ID-FIAA-JP  EA-FIN  EA-FIN 
175 Program  RAIDJP_TAX_FORMS_DATA Include RAIDJP_TAX_FORMS_DATA ID-FIAA-JP  EA-FIN  EA-FIN 
176 Program  RAIDJP_TAX_NEW_FORMS Include RAIDJP_TAX_NEW_FORMS ID-FIAA-JP  EA-FIN  EA-FIN 
177 Program  RAIDKRA06 Scrap Value Depreciation (Uniform Depreciation) ID-FIAA-KR  APPL  SAP_FIN 
178 Program  RAIDKRA07 Sibuin Reports (Straight-Line Method) - Since 1999 ID-FI-KR  APPL  SAP_FIN 
179 Program  RAIDKRA08 Declining-Balance Depreciation (South Korea) ID-FI-KR  APPL  SAP_FIN 
180 Program  RAIDKRA10 BUIN,Deemed Depreciation Upload for South Korea ID-FIAA-KR  APPL  SAP_FIN 
181 Program  RAIDKRA11 Tangible,Intangible Asset Report ID-FIAA-KR  APPL  SAP_FIN 
182 Program  RAIDKRC04 Changes to Useful Life Caused by New Depreciation Method ID-FIAA-KR  APPL  SAP_FIN 
183 Program  RAIDPL19 Fixed Asset Ledger ID-FIAA-PL  APPL  SAP_FIN 
184 Program  RAIDPT01_DEF Include RAIDPT01_DEF ID-FIAA-PT  APPL  SAP_FIN 
185 Program  RAIDPT01_FOR Include RAIDPT01_FOR ID-FIAA-PT  APPL  SAP_FIN 
186 Program  RAIDPT01_SEL Include RAIDPT01_SEL ID-FIAA-PT  APPL  SAP_FIN 
187 Program  RAIDPT02_DEF Include RAIDPT02_DEF ID-FIAA-PT  APPL  SAP_FIN 
188 Program  RAIDPT02_DEF_PDF Unterprogramm RLOAM_GET ID-FIAA-PT  APPL  SAP_FIN 
189 Program  RAIDPT02_EXE Include RAIDPT02_EXE ID-FIAA-PT  APPL  SAP_FIN 
190 Program  RAIDPT02_EXE_PDF RAIDPT02_EXE_PDF ID-FIAA-PT  APPL  SAP_FIN 
191 Program  RAIDPT02_F_3100 Include RAIDPT02_F_3100 ID-FIAA-PT  APPL  SAP_FIN 
192 Program  RAIDPT02_F_3100_PDF RAIDPT02_F_3100_PDF ID-FIAA-PT  APPL  SAP_FIN 
193 Program  RAIDPT02_F_3201 Include RAIDPT02_F_3201 ID-FIAA-PT  APPL  SAP_FIN 
194 Program  RAIDPT02_F_3201_PDF RAIDPT02_F_3201_PDF ID-FIAA-PT  APPL  SAP_FIN 
195 Program  RAIDPT02_F_3301 Include RAIDPT02_F_3301 ID-FIAA-PT  APPL  SAP_FIN 
196 Program  RAIDPT02_F_3301_PDF Include RAIDPT02_F_3301 ID-FIAA-PT  APPL  SAP_FIN 
197 Program  RAIDPT02_F_3302 Include RAIDPT02_F_3302 ID-FIAA-PT  APPL  SAP_FIN 
198 Program  RAIDPT02_F_3302_PDF Include RAIDPT02_F_3302 ID-FIAA-PT  APPL  SAP_FIN 
199 Program  RAIDPT02_F_3303 Include RAIDPT02_F_3303 ID-FIAA-PT  APPL  SAP_FIN 
200 Program  RAIDPT02_F_3303_PDF Include RAIDPT02_F_3303 ID-FIAA-PT  APPL  SAP_FIN 
201 Program  RAIDPT02_F_3304 Include RAIDPT02_F_3304 ID-FIAA-PT  APPL  SAP_FIN 
202 Program  RAIDPT02_F_3304_PDF Include RAIDPT02_F_3304 ID-FIAA-PT  APPL  SAP_FIN 
203 Program  RAIDPT02_F_3311 Include RAIDPT02_F_3311 ID-FIAA-PT  APPL  SAP_FIN 
204 Program  RAIDPT02_F_3311_PDF Include RAIDPT02_F_3311 ID-FIAA-PT  APPL  SAP_FIN 
205 Program  RAIDPT02_F_COM Include RAIDPT02_F_COM ID-FIAA-PT  APPL  SAP_FIN 
206 Program  RAIDPT02_F_COM_PDF RAIDPT02_F_COM_PDF ID-FIAA-PT  APPL  SAP_FIN 
207 Program  RAIDPT02_M3203_SNC Include RAIDPT02_M3203_SNC ID-FIAA-PT  APPL  SAP_FIN 
208 Program  RAIDPT02_PDF_M3203_SNC_PDF Include RAIDPT02_PDF_M3203_SNC_PDF ID-FIAA-PT  APPL  SAP_FIN 
209 Program  RAIDPT02_SSC Include RAIDPT02_SSC ID-FIAA-PT  APPL  SAP_FIN 
210 Program  RAIDPT02_SSC_PDF RAIDPT02_SSC_PDF ID-FIAA-PT  APPL  SAP_FIN 
211 Program  RAIDSG_CAP_ALLOW Capital Allowance Report (Singapore) ID-FIAA-SG  APPL  SAP_FIN 
212 Program  RAIDSG_CAP_RETIRE Balancing Adjustment Report (Singapore) ID-FIAA-SG  APPL  SAP_FIN 
213 Program  RAIDTR_SHAR_CAP Transfer Revaluation Fund to Share Capital (Turkey) ID-FI-TR  APPL  SAP_FIN 
214 Program  RAIMGENR Create investment program AIP  APPL  SAP_FIN 
215 Program  RAIM_GEN_FROM_ORG Create Investment Program AIP  APPL  SAP_FIN 
216 Program  RAINZU10NF1 Customzing Einstellungen lesen AA_PERIOD  APPL  SAP_FIN 
217 Program  RAITAR01 Asset Register (Italy) AA  APPL  SAP_FIN 
218 Program  RAJABS00 Year-end closing Asset Accounting AB  APPL  SAP_FIN 
219 Program  RAJABS00_NACC Year-End Closing Asset Accounting AA_OBSOLETE  APPL  SAP_FIN 
220 Program  RAJAWE00 Asset fiscal year change AA  APPL  SAP_FIN 
221 Program  RAJPVERM Statement of Net Assets (Japan) AA_OBSOLETE  APPL  SAP_FIN 
222 Program  RAKOPL02 Primary Cost Planning: Depreciation/Interest AB  APPL  SAP_FIN 
223 Program  RAKOPL02_FORM Include T_RAKOPL02_FORM AB  APPL  SAP_FIN 
224 Program  RAPERB2000 Periodic Asset Postings AA_POST  APPL  SAP_FIN 
225 Program  RAPERB2000F2 Extraktbearbeitung AA_POST  APPL  SAP_FIN 
226 Program  RAPOST_EXTRACT Create extract AA_POST  APPL  SAP_FIN 
227 Program  RASFIN_MIGR_PRECHECK Report RASFIN_MIGR_PRECHECK AA_BAS_CUS  APPL  SAP_FIN 
228 Program  RASIMU02 Depreciation Simulation AB  APPL  SAP_FIN 
229 Program  RASIMU_ALV01_FORMS Include RASIMU_ALV01_FORMS AR  APPL  SAP_FIN 
230 Program  RASORT04 RASORT04 AC  APPL  SAP_FIN 
231 Program  RASORT14 Include L0AIFF01 AC  APPL  SAP_FIN 
232 Program  RASORT24 RASORT24 AA  APPL  SAP_FIN 
233 Program  RASORT40 Include L0AIFF01 AC  APPL  SAP_FIN 
234 Program  RASORT_ALV_MISC FIAA ALVReports: Sammelsurium von FORM Routinen AR  APPL  SAP_FIN 
235 Program  RAT090LR Repair program for table T090L due to upgrade 3.0C -> 3.0D AA  APPL  SAP_FIN 
236 Program  RATSTDEL Delete Data From a Company Code in Asset Accounting AC  APPL  SAP_FIN 
237 Program  RAUMFE00 Analysis of an asset and its environment: Data collection AA  APPL  SAP_FIN 
238 Program  RAUMFE02 Include for report RAUMFE00: Filling internal data storage table AA  APPL  SAP_FIN 
239 Program  RAUMFE11 RAUMFE11 AC  APPL  SAP_FIN 
240 Program  RAUMFE20 Analysis of an asset and its environment: Data collect. and analysis AA  APPL  SAP_FIN 
241 Program  RAUMFEMD Declaration section of program RAUMF00 AA  APPL  SAP_FIN 
242 Program  RAUNVAF1 RAUNVAF1 AA  APPL  SAP_FIN 
243 Program  RAUSAG_ALV04 Analysis of Retirement Revenue AR  APPL  SAP_FIN 
244 Program  RAVRSN00 Recalculate Base Insurable Value AA  APPL  SAP_FIN 
245 Program  RAXPRA03 Convert Asset Master Record Matchcode Fields AR  APPL  SAP_FIN 
246 Program  RAXPRA04 Initialization of asset groups in ANLB AR  APPL  SAP_FIN 
247 Program  RBBPNOTIFICATION INTERNAL: Form Class Library EE25  IS-U/CCS  IS-UT 
248 Program  RBDSEGLM Send G/L accounts KSV  APPL  SAP_FIN 
249 Program  RBNK_ARC_PREPROCESS_F01 Include RBNK_ARC_PREPROCESS_F01 FIN_BNK_COM_UTIL  APPL  SAP_FIN 
250 Program  RBNK_ARC_READ_F01 Include RBNK_ARC_READ_F01 FIN_BNK_COM_UTIL  APPL  SAP_FIN 
251 Program  RBNK_PAYM_BATCH_UI_F0R Include RBNK_PAYM_BATCH_UI_F0R FIN_BNK_COM_UI  APPL  SAP_FIN 
252 Program  RBNK_PAYM_COLL_UI Collectors for Batch creation FIN_BNK_COM_UI  APPL  SAP_FIN 
253 Program  RBNK_PAYM_COLL_UI_F01 Include RBNK_PAYM_COLL_UI_F01 FIN_BNK_COM_UI  APPL  SAP_FIN 
254 Program  RBNK_PAYM_MONIP_UI_F0S Include RBNK_PAYM_MONIP_UI_F0S FIN_BNK_COM_UI  APPL  SAP_FIN 
255 Program  RBNK_PAYM_MONI_UI_F02 Include RBNK_PAYM_MONI_UI_F02 FIN_BNK_COM_UI  APPL  SAP_FIN 
256 Program  RBNK_RULID_EVALUATE Test program for batch rules FIN_BNK_COM_CORE  APPL  SAP_FIN 
257 Program  RBOSINV01 BOS: Print Output Program: Debit Memo with BOS AD_BOS_01  DIMP  ECC-DIMP 
258 Program  RCCADCHK CAD Dialog Interface (All Access to Check Tables) CA  APPL  SAP_APPL 
259 Program  RCCSEC_MIGRATION_080 RCCSEC_MIGRATION_080 OIR_E  IS-OIL  IS-OIL 
260 Program  RCKMJF01 Include RCKMJF01 CKML  APPL  SAP_FIN 
261 Program  RCKMJF0V FORM routine STOCK_ACCOUNT_DIFF_GET CKML  APPL  SAP_FIN 
262 Program  RCKM_ORDER_HISTORY_MLF01 Include LAFWKFPA_EVALF01 CKML  APPL  SAP_FIN 
263 Program  RCMM_MTM Mark-to-Market LOG_CMM_ANALYTICS  APPL  SAP_APPL 
264 Program  RCNCCF20 Include LPS_RPSCO_KF02 KAP0  APPL  SAP_APPL 
265 Program  RCNCCOC Project Info System: Routines for CustCon ObjectCurrency CNIS  APPL  SAP_APPL 
266 Program  RCNRCJD0 Log of Drilldown Data Selection KAHF  APPL  SAP_APPL 
267 Program  RCNSTFCO Project Info System: Form Routines in Structural Overview CO Data CNIS  APPL  SAP_APPL 
268 Program  RCNSTFZV Project Info System: Form Routines in Structural Overview - Time CNIS  APPL  SAP_APPL 
269 Program  RCOPCA01 EC-PCA: Transfer Payables/Receivables KE1  APPL  SAP_FIN 
270 Program  RCOPCA30 EC-PCA: Transfer Material Stock to Profit Center Accounting KE1  APPL  SAP_FIN 
271 Program  RCOPCA34 Profit Center: Balance Carryforward KE1  APPL  SAP_FIN 
272 Program  RCOPCA35 EC-PCA: Basis Program for Query, Maturity of Receivables KE1  APPL  SAP_FIN 
273 Program  RCOPCA36 EC-PCA: Transfer Payables/Receivables in the Background KE1  APPL  SAP_FIN 
274 Program  RCOPCA42 Default Profit Center Determination: EC-PCA Callbacks KE1C  APPL  SAP_FIN 
275 Program  RCOPCA48 EC-PCA: Controlling Area Added to Allocation Cycles KE1C  APPL  SAP_FIN 
276 Program  RCOPCA49 Call up transfer of payables and receivables KE1  APPL  SAP_FIN 
277 Program  RCOPCA60_2 Collective Processing of Assignment of Company Codes to Profit Centers KE1  APPL  SAP_FIN 
278 Program  RCOPCA98 Allocation Postprocessing Program for Bal. Sheet Accts in Profit Cntrs KE1  APPL  SAP_FIN 
279 Program  REAINTRA_SAMPLE Intrstat: send data selection (IS-U) EE70  IS-U/CCS  IS-UT 
280 Program  REARCUSTOMIZING_CHECK ARGENTINA: Legal report customizing consistency check EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
281 Program  REBATE_GENERAL_ANALYZE Rebate Analysis Tool VTOL  APPL  SAP_APPL 
282 Program  REBRCOMPROVRET YEARLY DISCOUNTED IRPJ, CSLL, COFINS and PIS/PASEP BY CUSTOMER EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
283 Program  REBRDAICMS Registro de Apuração do ICMS - DAICMS EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
284 Program  REBRVALRETIR Monthly Discounted IRPJ for all Customers EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
285 Program  RECOPSEL ECOP selection criteria ECOP  APPL  SAP_APPL 
286 Program  REIDE_TLS_RECONCILE_CL_ACC_F01 Forms for report REIDE_TLS_RECONCILE_CL_ACC EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
287 Program  REKBBPREP_CHECKPAYM Search and Repair Non-Assigned BBP Payments (Note 498099) EE25  IS-U/CCS  IS-UT 
288 Program  REKBBPREP_CHECKPAYM_TAX Report REKBBPREP_CHECKPAYM_TAX EE25  IS-U/CCS  IS-UT 
289 Program  REL04F01 Forms for RGJARC01 (JV_OBJECT archiving) GJV2  EA-JVA  EA-FIN 
290 Program  RELMMF01 Formroutinen für RGURELGL GBAS  APPL  SAP_FIN 
291 Program  RELPCF01 Program RGURELPC (Reload PCA_OBJECT): Form Routines KE1  APPL  SAP_FIN 
292 Program  RELPCTOP Program RGURELPC (Reload PCA_OBJECT): Global Data KE1  APPL  SAP_FIN 
293 Program  REMIG_PART_BILL_GL_POSITIONS Analysis of VAT Accounts After Migration of Partial Bills EEMI_ISU  IS-U/CCS  IS-UT 
294 Program  REPLACE_1KE8 Reworked 1KE8 FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
295 Program  REUMWS00 Adjustment of Budget Billing Amounts to Tax Change EE25  IS-U/CCS  IS-UT 
296 Program  REXCJP_PYMNTREP_F03 Include REXCJP_PYMNTREP_F03 GLO_REFX_JP  EA-FIN  EA-FIN 
297 Program  REXCSKTAXPOST Property Tax Posting (Slovakia) GLO_REFX_SK  EA-FIN  EA-FIN 
298 Program  RF0KQST5 Withholding tax report for Italy : Modello 770 FQST  APPL  SAP_FIN 
299 Program  RF42BAGV List of Clearing Transactions FBAS  APPL  SAP_FIN 
300 Program  RF66IDEL Legacy Data Transfer: Undo Option/Composite Rates FVVI  APPL  SAP_FIN 
301 Program  RF66PUTD Legacy Data Transfer: Transfer Option Rates in Master Data FVVI  APPL  SAP_FIN 
302 Program  RFAGDFRM Loan accrual/deferral form routines FVVD  EA-FINSERV  EA-FINSERV 
303 Program  RFAGDTOP Loan accrual/deferral global data FVVD  EA-FINSERV  EA-FINSERV 
304 Program  RFAPRE_ITEMS Vendor Line Items FBK  APPL  SAP_FIN 
305 Program  RFARRE_ITEMS Customer Line Items FBD  APPL  SAP_FIN 
306 Program  RFASLD02 EC Sales List (Belgium, Luxembourg) FREP  APPL  SAP_FIN 
307 Program  RFASLD11 EC Sales List (Spain) FREP  APPL  SAP_FIN 
308 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
309 Program  RFASLD11_P EC Sales List (Spain) VTAXREP  APPL  SAP_FIN 
310 Program  RFASLD12 EC Sales List (Austria) FREP  APPL  SAP_FIN 
311 Program  RFASLD12_P EC Sales List (Austria) VTAXREP  APPL  SAP_FIN 
312 Program  RFASLD15 EU Sales and Purchase List for Poland, Hungary and Czech ID-FI  APPL  SAP_FIN 
313 Program  RFASLD15_F00 Include RFASLD15_F00 ID-FI  APPL  SAP_FIN 
314 Program  RFASLD15_F02 Include RFASLD15_F02 ID-FI  APPL  SAP_FIN 
315 Program  RFASLD15_TOP Include RFASLD15_TOP ID-FI  APPL  SAP_FIN 
316 Program  RFASLD20 EC Sales List in Data Medium Exchange Format VTAXREP  APPL  SAP_FIN 
317 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
318 Program  RFASLI00_P Include LV50R_VIEWF58 VTAXREP  APPL  SAP_FIN 
319 Program  RFASLI01 RFASLI01 VEI  APPL  SAP_APPL 
320 Program  RFASLI12 Include RFASLI12 FREP  APPL  SAP_FIN 
321 Program  RFASLIDD2 Include RFASLIDD2 FOT_EDECLARATION  ECC_FINANCIALS  SAP_FIN 
322 Program  RFASLM00 EC Sales List FREP  APPL  SAP_FIN 
323 Program  RFASLM00_P EC Sales List VTAXREP  APPL  SAP_FIN 
324 Program  RFASSIGNAR Assignment of Open Items FBAS  APPL  SAP_FIN 
325 Program  RFAUDI01 Number of Customer Master Records FAIS  APPL  SAP_FIN 
326 Program  RFAUDI02 Number of Vendor Master Records FAIS  APPL  SAP_FIN 
327 Program  RFAUDI03 Number of G/L Master Records FAIS  APPL  SAP_FIN 
328 Program  RFAUDI04 Number of Asset Master Records FAIS  APPL  SAP_FIN 
329 Program  RFAUDI05 Number of Material Master Records FAIS  APPL  SAP_FIN 
330 Program  RFAUDI40 G/L Account Balances in Local Currency Based on Classification Char. FAIS  APPL  SAP_FIN 
331 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
332 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
333 Program  RFAWVI00 Include module for foreign trade reports: declaration section. FBMW  APPL  SAP_FIN 
334 Program  RFAWVI10 Include module for foreign trade reports: data selection FBMW  APPL  SAP_FIN 
335 Program  RFAWVI10_NACC Includebaustein AWV-Meldungen: Datenselektion FBMW  APPL  SAP_FIN 
336 Program  RFAWVI40 Include module for foreign trade reports: Z2/Z3/Z4 issue FBMW  APPL  SAP_FIN 
337 Program  RFAWVI40_CSV FI Dunning - Determine complete Cusomizing for MHNK entry FBMW  APPL  SAP_FIN 
338 Program  RFAWVI40_NACC Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 FBMW  APPL  SAP_FIN 
339 Program  RFAWVI5A_ALV Formroutinen ALV-Listen FREP  APPL  SAP_FIN 
340 Program  RFAWVI5A_LIST Formroutinen klassisches Z5a-Formular FREP  APPL  SAP_FIN 
341 Program  RFAWVI5A_PDF Formroutinen PDF-Ausgabe FREP  APPL  SAP_FIN 
342 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
343 Program  RFAWVI5A_VBUND Include RFAWVI5A_VBUND FREP  APPL  SAP_FIN 
344 Program  RFAWVI90 Include module for foreign trade reports: general form routines FBMW  APPL  SAP_FIN 
345 Program  RFAWVI90_NACC Includebaustein AWV-Meldungen: Allgemeine Formroutinen FBMW  APPL  SAP_FIN 
346 Program  RFAWVZ40F_F02 Include RFAWVZ40F_F02 FBMW  APPL  SAP_FIN 
347 Program  RFAWVZ40F_F09 Include RFAWVZ40F_F09 FBMW  APPL  SAP_FIN 
348 Program  RFAWVZ40N_CSV Include RFAWVZ40N_CSV FBMW  APPL  SAP_FIN 
349 Program  RFAWVZ40N_DDEF Datendefinitionen Z4-Meldung FBMW  APPL  SAP_FIN 
350 Program  RFAWVZ40N_F01 Include RFAWVZ40N_F01 FBMW  APPL  SAP_FIN 
351 Program  RFAWVZ40N_LIST Formroutinen klassisches Z4-Formular FBMW  APPL  SAP_FIN 
352 Program  RFAWVZ40N_PDF Include RFAWVZ40N_PDF FBMW  APPL  SAP_FIN 
353 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
354 Program  RFAWVZ40N_SCRN Selektionsvariablen RFAWVZ40N FBMW  APPL  SAP_FIN 
355 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
356 Program  RFAWVZ5A Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
357 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
358 Program  RFB80U00 RFB80U00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
359 Program  RFBABL00 Display of Changed Documents FREP  APPL  SAP_FIN 
360 Program  RFBABL00_NACC Display of Changed Documents FREP  APPL  SAP_FIN 
361 Program  RFBALANCE Gemeinsame Routinen Datenbeschaffung für Saldenanzeige FBAS  APPL  SAP_FIN 
362 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
363 Program  RFBBEW01 Print Special Cover from T044E FREP  APPL  SAP_FIN 
364 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
365 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
366 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
367 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
368 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
369 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
370 Program  RFBELSPL_SUMMARY Include RFBELSPL_SUMMARY ID-FI-BE  APPL  SAP_FIN 
371 Program  RFBIBL01 Batch Input Documents FBAS  APPL  SAP_FIN 
372 Program  RFBIDE10 Transfer Customer Master Data from Source Company Code: Send VS  APPL  SAP_APPL 
373 Program  RFBIDE20 Transfer Customer Master Data from Source Company Code: Receive VS  APPL  SAP_APPL 
374 Program  RFBIDF00 Kundenstamm Batch-Input / ALE allgemeine Formroutinen FBAS  APPL  SAP_FIN 
375 Program  RFBIKF00 Batch Input / ALE General Form Routines for Vendor Master Data WLIF  APPL  SAP_APPL 
376 Program  RFBIKR10 Transfer Vendor Master Data from Source Company Code: Send WLIF  APPL  SAP_APPL 
377 Program  RFBIKR20 Transfer Vendor Master Data from Source Company Code: Receive WLIF  APPL  SAP_APPL 
378 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
379 Program  RFBILA00N_F01 Include RFBILA00N_F01 FBAS  APPL  SAP_FIN 
380 Program  RFBILA00N_F02 Include RFBILA00N_F02 FBAS  APPL  SAP_FIN 
381 Program  RFBILA00N_F10 Include RFBILA00N_F10 FBAS  APPL  SAP_FIN 
382 Program  RFBILA00N_F24 Include RFBILA00N_F24 FBAS  APPL  SAP_FIN 
383 Program  RFBILA00N_TOP Include RFBILA00N_TOP FBAS  APPL  SAP_FIN 
384 Program  RFBILA00_F04 Include RFBILA00_F04 FBAS  APPL  SAP_FIN 
385 Program  RFBILA10 Financial Statments for Special Purpose Ledger FBAS  APPL  SAP_FIN 
386 Program  RFBILA10_SCRMOD Modification of Selection Screen FBAS  APPL  SAP_FIN 
387 Program  RFBILA10_SUBR01 Routines for Data Selection FBAS  APPL  SAP_FIN 
388 Program  RFBILA10_SUBR02 Other Subroutines FBAS  APPL  SAP_FIN 
389 Program  RFBILA10_TOP Include RFBILA10_TOP FBAS  APPL  SAP_FIN 
390 Program  RFBISA01 Interface for General Ledger Account Master Data FBSC  APPL  SAP_FIN 
391 Program  RFBISA10 Copy General Ledger Account Master Data: Send FBSC  APPL  SAP_FIN 
392 Program  RFBISA20 Copy G/L Account Master Data in Target Company Code: Receive FBSC  APPL  SAP_FIN 
393 Program  RFBISA40 Copy Company Code: G/L Accounts FBSC  APPL  SAP_FIN 
394 Program  RFBISA50 Extract G/L Account Master Data in File FBSC  APPL  SAP_FIN 
395 Program  RFBISA51 Extract G/L Account Master Data in File FBSC  APPL  SAP_FIN 
396 Program  RFBITB01 Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
397 Program  RFBITB01_NACC Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
398 Program  RFBITF02 Batch Input for RFBITB01 FBD  APPL  SAP_FIN 
399 Program  RFBITF02_NACC Batch-Input zu RFBITB01 FBD  APPL  SAP_FIN 
400 Program  RFBITF03 Include for RFBITB01 FBD  APPL  SAP_FIN 
401 Program  RFBITF03_NACC Include zu RFBITB01 FBD  APPL  SAP_FIN 
402 Program  RFBITF04 Include for RFBITB01 FBD  APPL  SAP_FIN 
403 Program  RFBITF04_NACC Include zu RFBITB01 FBD  APPL  SAP_FIN 
404 Program  RFBKGL_AT_INCLUDE Include-Routinen für Audit Trail FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
405 Program  RFBKPAYD Payment Regulation List for Download to EXCEL FMZE  EA-PS  EA-PS 
406 Program  RFBKREFCSB00 Output Bank Data & References (CSB 19 Annex 6) FKK_ID_ES  FI-CA  FI-CA 
407 Program  RFBKREFCSBI2 Include RFBKREFCSBI2: selection screen FKK_ID_ES  FI-CA  FI-CA 
408 Program  RFBLBC00 Bank Chains for House Banks FIBI  APPL  SAP_FIN 
409 Program  RFBLBC02 Bank chains for creditors/debtors FIBI  APPL  SAP_FIN 
410 Program  RFBLIWI1 BLIW (Include) FREP  APPL  SAP_FIN 
411 Program  RFBNUM00N Gaps in Document Number Assignment FBAS  APPL  SAP_FIN 
412 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
413 Program  RFBNUM10H Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
414 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
415 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
416 Program  RFBUST00_P Cross-Company Code Tax (Japan and Denmark) FREP  APPL  SAP_FIN 
417 Program  RFBUST10 Cross-Company Code Transfer Posting FREP  APPL  SAP_FIN 
418 Program  RFBUST10_P Cross-Company Code Tax FREP  APPL  SAP_FIN 
419 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
420 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
421 Program  RFCASH10 Cash Journal: Deleted Documents FREP  APPL  SAP_FIN 
422 Program  RFCASH_HU_F00 Include RFCASH_HU_F00 ID-FI-HU  APPL  SAP_FIN 
423 Program  RFCATX00 Post PST to Prior Period (Canada) FREP  APPL  SAP_FIN 
424 Program  RFCHIL00 Check lots BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
425 Program  RFCHKD00 Delete Check Information on Payment Run BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
426 Program  RFCHKE00 Check Extract Creation BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
427 Program  RFCHKI00 Check Management Include Module (At Selection Screen) FBZ  APPL  SAP_FIN 
428 Program  RFCHKI14M Includebaustein Scheckmanagement (At Selection-Screen) BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
429 Program  RFCHKI17 Includebaustein Scheckmanagement (Parameter für Listtool versorgen) BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
430 Program  RFCHKI18 Includebaustein Scheckmanagement (ALV Header und Item Itabs füllen) BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
431 Program  RFCHKU00 Create Reference for Check from Payment Document FBZ  APPL  SAP_FIN 
432 Program  RFCJ_FILL_PAYMENTAMNT Report RFCJ_FILL_PAYMENTAMNT CAJO  APPL  SAP_FIN 
433 Program  RFCLLIB00 Cash Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
434 Program  RFCLLIB00_PE_BL Include RFCLLIB00_PE_BL ID-FI-PE  APPL  SAP_FIN 
435 Program  RFCLLIB00_PE_DATA Include RFCLLIB00_PE_DATA ID-FI-PE  APPL  SAP_FIN 
436 Program  RFCLLIB00_PE_SL Include RFCLLIB00_PE_SL ID-FI-PE  APPL  SAP_FIN 
437 Program  RFCLLIB01 Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
438 Program  RFCLLIB01_PE_BL Include RFCLLIB01_PE_BL ID-FI-PE  APPL  SAP_FIN 
439 Program  RFCLLIB01_PE_DATA Include RFCLLIB01_PE_DATA ID-FI-PE  APPL  SAP_FIN 
440 Program  RFCLLIB01_PE_MAIN Include RFCLLIB01_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
441 Program  RFCLLIB02 General Ledger (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
442 Program  RFCLLIB02_PE_DATA Include RFCLLIB02_PE_DATA ID-FI-PE  APPL  SAP_FIN 
443 Program  RFCLLIB02_PE_MAIN Include RFCLLIB02_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
444 Program  RFCLLIB03_ALV Include RFCLLIB03_ALV ID-FI-CI  APPL  SAP_FIN 
445 Program  RFCLLIB03_BL Include RFCLLIB03_BL ID-FI-CI  APPL  SAP_FIN 
446 Program  RFCLLIB03_DATA Include RFCLLIB03_DATA ID-FI-CI  APPL  SAP_FIN 
447 Program  RFCLLIB03_PE_DATA Include RFCLLIB03_PE_DATA ID-FI  APPL  SAP_FIN 
448 Program  RFCLLIB04_ALV_01 Include RFCLLIB04_ALV_01 ID-FI-CI  APPL  SAP_FIN 
449 Program  RFCLLIB04_BL_01 Include RFCLLIB04_BL_01 ID-FI-CI  APPL  SAP_FIN 
450 Program  RFCLLIB04_DATA_01 Include RFCLLIB04_DATA_01 ID-FI-CI  APPL  SAP_FIN 
451 Program  RFCLLIB04_PE_ALV Include RFCLLIB04_PE_ALV ID-FI  APPL  SAP_FIN 
452 Program  RFCLLIB04_PE_BL Include RFCLLIB04_PE_BL ID-FI  APPL  SAP_FIN 
453 Program  RFCLLIB04_PE_DATA Include RFCLLIB04_PE_DATA ID-FI  APPL  SAP_FIN 
454 Program  RFCNGAIS_F01 General routines ID-FI-CN  APPL  SAP_FIN 
455 Program  RFCONVTP Earmarked funds: Convert field control and Customizing reference types FMRE  APPL  SAP_FIN 
456 Program  RFCORR40 Compare Program RFCORR40 FBAS  APPL  SAP_FIN 
457 Program  RFCORR78 Adjustment of PSWBT and PSWSL from SGA Postings FBAS  APPL  SAP_FIN 
458 Program  RFCORR99 Analysis Program for Taxes FBAS  APPL  SAP_FIN 
459 Program  RFCORRA7 Matching T001_ARCH with T001 FBAS  APPL  SAP_FIN 
460 Program  RFDABL00 Display Changes to Customers FREP  APPL  SAP_FIN 
461 Program  RFDABL00_NACC Display Changes to Customers FREP  APPL  SAP_FIN 
462 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
463 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
464 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
465 Program  RFDBEURO RFDBEURO FREP  APPL  SAP_FIN 
466 Program  RFDBEXPC Umrechnungs-Tools für auslaufende Währungen FREP  APPL  SAP_FIN 
467 Program  RFDECIDEOI RFDECIDEOI FBAS  APPL  SAP_FIN 
468 Program  RFDIAN_XRUN DIAN Extraction Run Report ID-DIAN-CO  APPL  SAP_FIN 
469 Program  RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction FREP  APPL  SAP_FIN 
470 Program  RFDKAG00 Customer Master Data Comparison FREP  APPL  SAP_FIN 
471 Program  RFDKLI10 Customers With Missing Credit Data FBD  APPL  SAP_FIN 
472 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
473 Program  RFDKLI20_NACC SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
474 Program  RFDKLI40 Credit Overview FBD  APPL  SAP_FIN 
475 Program  RFDKLI40_NACC Credit Overview FBD  APPL  SAP_FIN 
476 Program  RFDKLI41 Credit Master Sheet FBD  APPL  SAP_FIN 
477 Program  RFDKLI41_NACC Credit Master Sheet FBD  APPL  SAP_FIN 
478 Program  RFDKLI43 Credit Management: Master Data List FBAS  APPL  SAP_FIN 
479 Program  RFDKLID0_ALV Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
480 Program  RFDKLID0_NACC Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
481 Program  RFDKLIF0_GEN Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
482 Program  RFDKLIF0_NACC Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
483 Program  RFDKLIF0_READ Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
484 Program  RFDKLIF0_UCOM Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
485 Program  RFDKLIF0_WRITE Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
486 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
487 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
488 Program  RFDLCI00 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
489 Program  RFDLCI02 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
490 Program  RFDM1000 Comparison of Dispute Cases between Dispute Management and FI FDM_AR  PI_APPL  SAP_FIN 
491 Program  RFDOFW00 Open Items - Customer Due Date Forecast FREP  APPL  SAP_FIN 
492 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
493 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
494 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
495 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
496 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
497 Program  RFDQST70 Belgian Withholding Tax Report (Accounts Receivable) ID-OBS  APPL  SAP_APPL 
498 Program  RFDRRANZ Accounts Receivable Information System FBD  APPL  SAP_FIN 
499 Program  RFDRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
500 Program  RFDRRE01H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN