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  RPR_VAT_REFUND_DATA_F01 Include RPR_VAT_REFUND_DATA_F01 PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
2 Program  RPSADTS0_FORMS Include RPSADTS0_FORMS PC23  HR  SAP_HRCSE 
3 Program  RPSCMCUR Currency translation in Project Cash Management KAFM  APPL  SAP_APPL 
4 Program  RPSINFO_PERI Include RPSINFO_PERI CN_CNIS  APPL  SAP_APPL 
5 Program  RPU30002 Check Tables T502T, T522T, T516T, T538T, Fill T522G PBAS  HR  SAP_HRRXX 
6 Program  RPU31H02 HR: Form Routines for RPU31Hxx (xx = country indicator) PBAS  HR  SAP_HRRXX 
7 Program  RPU31H03 RPU31H03 PBAS  HR  SAP_HRRXX 
8 Program  RPU31H04 RPU31H04 PBAS  HR  SAP_HRRXX 
9 Program  RPU40A05 Initialization of Currency in Table T511P PCAL  HR  SAP_HRRXX 
10 Program  RPU40AX0 International conversion PCAL  HR  SAP_HRRXX 
11 Program  RPURCNG5 Include RPURCNG5 PC08  HR  SAP_HRCGB 
12 Program  RPUSEN12BPBS HR Belgian Public Sector : Seniority calculation P12P1  HR  SAP_HRCBE 
13 Program  RPUSEN12BPBSF01 Include ZHKRPUSEN12F01 P12P1  HR  SAP_HRCBE 
14 Program  RPUSEN12BPBSF02 Include RPUSEN12O02 P12P1  HR  SAP_HRCBE 
15 Program  RPUSEN12BPBSSEL Include RPUSEN12SEL P12P1  HR  SAP_HRCBE 
16 Program  RP_US_EFFR_ACTUALS Actual Effort Certification by employee PAOC_PAD_US_EFR  EA-HR  EA-HRRXX 
17 Program  RP_US_EFFR_BUND_ACTUALS Actual Effort Certification by Employee PAOC_PAD_US_EFR  EA-HR  EA-HRRXX 
18 Program  RP_US_EFFR_BUND_DUNNING Dunning Report PAOC_PAD_US_EFR  EA-HR  EA-HRRXX 
19 Program  RP_US_EFFR_DUNNING Dunning Report PAOC_PAD_US_EFR  EA-HR  EA-HRRXX 
20 Program  RQECOM10 Create and Assign QM Orders to Materials QA  APPL  SAP_APPL 
21 Program  RQECOM40 Creation of QM Orders QA  APPL  SAP_APPL 
22 Program  RQQMRB01 QM: Print Program - Complaint to Vendor QQM  APPL  SAP_APPL 
23 Program  RSCICO01 Customizing: Country Versions, Data DZIC  APPL  SAP_APPL 
24 Program  RSCICO02 Customizing: Country Version DZIC  APPL  SAP_APPL 
25 Program  RSCICO03 Customizing: Country Versions, Payment Program DZIC  APPL  SAP_APPL 
26 Program  RSCICO04 Country version controlling area - country version cost elements DZIC  APPL  SAP_APPL 
27 Program  RSCICO05 Country Version Cost Accounting - country version cost elements DZIC  APPL  SAP_APPL 
28 Program  RSCICO06BR Transaction types Customizing Brazil DZIC  APPL  SAP_APPL 
29 Program  RSCICO06BRSD SD Customizing Brazil DZIC  APPL  SAP_APPL 
30 Program  RSCICO07 Countries Customizing: Controlling area assignment for Germany DZIC  APPL  SAP_APPL 
31 Program  RSCICO10 Customizing country versions: Negative posting DZIC  APPL  SAP_APPL 
32 Program  RSUMSIFI Simulation of Document Summarization for BSEG FBAS  APPL  SAP_FIN 
33 Program  RSXADR02 Application part of the 4.0 conversion of Address Tables SADR* to ADR* ADDR  APPL  SAP_APPL 
34 Program  RSXADR91 Address data conversion 4.0, customer development template ADDR  APPL  SAP_APPL 
35 Program  RSXADRI2 Include with data declaration for RSXADR02 ADDR  APPL  SAP_APPL 
36 Program  RTER_MASS_DRAWING Mass Processing for Drawable Bonds FVVW  EA-FINSERV  EA-FINSERV 
37 Program  RTHMHR_NPV_ON_INCEP_DATE Define Net Present Values on Inception Date FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
38 Program  RTPM_CM_FDC1_CLEAR Report for Deleting CM Table FDC1 FTR_CASH_MGT_UPDATE  EA-FINSERV  EA-FINSERV 
39 Program  RTPM_CM_UPDATE Report for Filling CM Table FDC1 with New Entries FTR_CASH_MGT_UPDATE  EA-FINSERV  EA-FINSERV 
40 Program  RTPM_TRANS_PROD_TYPES_EXCL RTPM_TRANS_PROD_TYPES_EXCL FTR_GENERAL  EA-FINSERV  EA-FINSERV 
41 Program  RTPM_TRQ_BUSTRANS_DELETE Delete Business Transactions in TRQ FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
42 Program  RTPM_TRQ_BUSTRANS_FILL Distribute Business Transactions Retrospectively in the TRQ FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
43 Program  RTPM_TRQ_BUSTRANS_SEND Distribute Business Transactions Retrospectively in the TRQ FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
44 Program  RTPM_TRQ_POS_DIV Diverse Hilfsroutinen FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
45 Program  RTPM_TRS_FIELD_SELECTION_FILL Enter Fund Types in Securities Account Master Data FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
46 Program  RTXWCATF DART: Field Catalog FTW1  APPL  SAP_FIN 
47 Program  RTXWCATS DART: Segment Catalog FTW1  APPL  SAP_FIN 
48 Program  RTXWCF02 Data Retention Tool: Extract data FTW1  APPL  SAP_FIN 
49 Program  RTXWCF1F Include LTXW4F01 FTW1  APPL  SAP_FIN 
50 Program  RTXWCF1T Include LTXW4F01 FTW1  APPL  SAP_FIN 
51 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
52 Program  RTXWLS01 DART: List extract segments, fields, source tables FTW1  APPL  SAP_FIN 
53 Program  RTXWQFRM Subroutines for view query programs FTW1  APPL  SAP_FIN 
54 Program  RTXWQTOP Data declarations for view query programs FTW1  APPL  SAP_FIN 
55 Program  RTXWQU01_F03 Include ZZRTXWQU01_F03 FTW1  APPL  SAP_FIN 
56 Program  RTXWQU01_F15 Include ZZRTXWQU01_F15 FTW1  APPL  SAP_FIN 
57 Program  RTXWQU01_F16 Include ZZRTXWQU01_F16 FTW1  APPL  SAP_FIN 
58 Program  RTXWQU01_NACC DART: Data extract browser FTW1  APPL  SAP_FIN 
59 Program  RTXWSEGS DART: Configure data segments FTW1  APPL  SAP_FIN 
60 Program  RTXWSIZE Data Retention Tool: File size worksheet FTW1  APPL  SAP_FIN 
61 Program  RUEKFORM INCLUDE: subroutines FVVI  APPL  SAP_FIN 
62 Program  RUSFGDERIVE RUSFGDERIVE FMFG_E  EA-PS  EA-PS 
63 Program  RV15CI01 Include for Rebate Settlement Reports - Selections VKON  APPL  SAP_APPL 
64 Program  RV54FRSL Shipment Costs List: Select and Display Objects VTRA  APPL  SAP_APPL 
65 Program  RV61A_KOUPD RV61A_KOUPD VTOL  APPL  SAP_APPL 
66 Program  RVADIN01 Print program for invoices VFD  APPL  SAP_APPL 
67 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
68 Program  RVD_IOA_CALCULATE03 Buchungsunterprogramm FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
69 Program  RVEXAERP SED: Form Routine for Selection of Billing Documents VEI  APPL  SAP_APPL 
70 Program  RVEXAEWR Archiving of EXTRASTAT documents VEI  APPL  SAP_APPL 
71 Program  RVEXAIWR Archiving of INTRASTAT Documents VEI  APPL  SAP_APPL 
72 Program  RVEXAU01 License: Assigned documents VEI  APPL  SAP_APPL 
73 Program  RVEXAU04 Legal control: AG11 Declaration for German Export office VEI  APPL  SAP_APPL 
74 Program  RVEXAU05 Legal Control: Declaration of Used Collective Licenses VEI  APPL  SAP_APPL 
75 Program  RVEXBAFA Records für Diskette an Bundesausfuhramt VEI  APPL  SAP_APPL 
76 Program  RVEXBEI0 Include for Belgian Intrastat Programs VEI  APPL  SAP_APPL 
77 Program  RVEXBEI9 Include Belgian Intrastat Reports - Routines VEI  APPL  SAP_APPL 
78 Program  RVEXCH00 V.A.R.: Select export billing documents - Switzerland VEI  APPL  SAP_APPL 
79 Program  RVEXCUCZ INTRASTAT: INSTAT/XML - Czech Republic VEI  APPL  SAP_APPL 
80 Program  RVEXCUES INTRASTAT: CUSDEC/INSTAT - Spain VEI  APPL  SAP_APPL 
81 Program  RVEXCUFI INTRASTAT: CUSDEC/INSTAT - Finland VEI  APPL  SAP_APPL 
82 Program  RVEXCUGB INTRASTAT: CUSDEC/INSTAT - Great Britain VEI  APPL  SAP_APPL 
83 Program  RVEXCUIE INTRASTAT: CUSDEC/INSTAT - Ireland VEI  APPL  SAP_APPL 
84 Program  RVEXCUIN Außenhandel: INTRASTAT: CUSDEC/INSTAT - gemeinsame Unterprogramme VEI  APPL  SAP_APPL 
85 Program  RVEXCULU INTRASTAT: INSTAT/XML - Luxembourg VEI  APPL  SAP_APPL 
86 Program  RVEXCUPL INTRASTAT: INSTAT/XML - Poland VEI  APPL  SAP_APPL 
87 Program  RVEXCUPT INTRASTAT: CUSDEC/INSTAT - Portugal VEI  APPL  SAP_APPL 
88 Program  RVEXCUSA INTRASTAT: CUSDEC/INSTAT - Austria VEI  APPL  SAP_APPL 
89 Program  RVEXCUSE INTRASTAT: CUSDEC/INSTAT - Sweden VEI  APPL  SAP_APPL 
90 Program  RVEXCUSK INTRASTAT: INSTAT/XML - Slovakia VEI  APPL  SAP_APPL 
91 Program  RVEXDAIF INTRASTAT: File Creation for Receipt/Dispatch - France VEI  APPL  SAP_APPL 
92 Program  RVEXDAIH INTRASTAT: File Creation for Receipt and Dispatch - The Netherlands VEI  APPL  SAP_APPL 
93 Program  RVEXDAII INTRASTAT: File Creation for Receipt/Dispatch - Italy VEI  APPL  SAP_APPL 
94 Program  RVEXDEIF EXTRASTAT: File Creation for Import/Export - France VEI  APPL  SAP_APPL 
95 Program  RVEXDEIH EXTRASTAT: File Creation for Receipt/Dispatch - Netherlands VEI  APPL  SAP_APPL 
96 Program  RVEXDOID KOBRA: File Creation for Export - Germany VEI  APPL  SAP_APPL 
97 Program  RVEXEX00 EXTRASTAT: Select Data for Export to Non-EU Countries VEI  APPL  SAP_APPL 
98 Program  RVEXGNRL General data and FORM for INTRASTAT printing VEI  APPL  SAP_APPL 
99 Program  RVEXIDKO Foreign Trade: IDOC Export Header Data VEI  APPL  SAP_APPL 
100 Program  RVEXIEKS General FORM Routine Messages to Authorities VEI  APPL  SAP_APPL 
101 Program  RVEXINDP INTRASTAT: General procedures - Paper version VEI  APPL  SAP_APPL 
102 Program  RVEXINRO General AT SELECTION SCREEN - Routines VEI  APPL  SAP_APPL 
103 Program  RVEXJFOE RVEXJFOE VEI  APPL  SAP_APPL 
104 Program  RVEXJFOR RVEXJFOR VEI  APPL  SAP_APPL 
105 Program  RVEXJP01 Export Declarations to MITI - Japan VEI  APPL  SAP_APPL 
106 Program  RVEXJP02 Customs Declaration for Import Billing Documents - Japan VEI  APPL  SAP_APPL 
107 Program  RVEXJTOP RVEXJTOP VEI  APPL  SAP_APPL 
108 Program  RVEXKO00 KOBRA: Select Data for Export VEI  APPL  SAP_APPL 
109 Program  RVEXKOLI Foreign Trade: Check Vendor Master VEI  APPL  SAP_APPL 
110 Program  RVEXMLIE INTRASTAT: INSTAT/XML - Ireland VEI  APPL  SAP_APPL 
111 Program  RVEXPAIC V.A.R.(Simplified Export Declaration): Paper Form - Switzerland VEI  APPL  SAP_APPL 
112 Program  RVEXPAID INTRASTAT: Paper Version for Receipt/Dispatch - Germany VEI  APPL  SAP_APPL 
113 Program  RVEXPAIH INTRASTAT: Paper Version for Receipt/Dispatch - Netherlands VEI  APPL  SAP_APPL 
114 Program  RVEXPEIA EXTRASTAT: Paper Version for Receipt/Dispatch - Austria VEI  APPL  SAP_APPL 
115 Program  RVEXPEIS SED: Paper Version for Export - USA VEI  APPL  SAP_APPL 
116 Program  RVEXPHMF HMF: Paper Version - USA - Selection VEI  APPL  SAP_APPL 
117 Program  RVEXPICZ INTRASTAT: Paper Version for Inbound/Sending - Czech Republic VEI  APPL  SAP_APPL 
118 Program  RVEXPIHU INTRASTAT: Paper Version for Inbound/Sending - Hungary VEI  APPL  SAP_APPL 
119 Program  RVEXPIPL INTRASTAT: Paper Version for Inbound/Sending - Poland VEI  APPL  SAP_APPL 
120 Program  RVEXPISK INTRASTAT: Paper Version for Inbound/Sending - Slovakia VEI  APPL  SAP_APPL 
121 Program  RVEXST00 INTRASTAT: Select Data for Dispatch - EU Countries VEI  APPL  SAP_APPL 
122 Program  RVEXWADA Goods Catalog (Import and Export) - Disk Version VEI  APPL  SAP_APPL 
123 Program  RVEXWADA_99 Goods Catalog (Import and Export) - Disk Version VEI  APPL  SAP_APPL 
124 Program  RVEXWAPA Goods Catalog (Import/Export) - Paper Version VEI  APPL  SAP_APPL 
125 Program  RVEXWAPA_99 Goods Catalog (Import/Export) - Paper Version VEI  APPL  SAP_APPL 
126 Program  RVFTGKMD Legal Control: Create BAFA Diskette for Germany VEI  APPL  SAP_APPL 
127 Program  RVIVST00 INTRASTAT: Select Data for Receipt via SD Intercompany Billing VEI  APPL  SAP_APPL 
128 Program  RVOCHECK Check Report for Customizing - Organization - Sales and Distribution VS0C  APPL  SAP_APPL 
129 Program  RVOCHECK_ACC Check Report for Customizing - Organization - Sales and Distribution VS0C  APPL  SAP_APPL 
130 Program  RVOTVKO Assignment of Company Code to Sales Organizations VS0C  APPL  SAP_APPL 
131 Program  RVOTVKWZ Maintain Sales Areas VS0C  APPL  SAP_APPL 
132 Program  RVTVKO2 Maintain Company Code for Sales Organization VS0C  APPL  SAP_APPL 
133 Program  RVV71F02 Format Document Header ISCDFUN  FS-CD  INSURANCE 
134 Program  RVV71F04 Create Returns Lot ISCDFUN  FS-CD  INSURANCE 
135 Program  RVV71F06 Create Payment Lot ISCDFUN  FS-CD  INSURANCE 
136 Program  RVV71TOP Data Pool SAPRVV71 ISCDFUN  FS-CD  INSURANCE 
137 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
138 Program  RWB2B010 Program RWB2B010 WB2B  EA-GLTRADE  EA-GLTRADE 
139 Program  RWBE1F01 Auxiliary Routines for Processing the Selection Screen WSTO  APPL  SAP_APPL 
140 Program  RWBE2F01 Hilfsroutinen zur Bearbeitung des Selektionsbildschirms WSTO  APPL  SAP_APPL 
141 Program  RWBETPKD Plant import: check routines for customer WFIL  APPL  SAP_APPL 
142 Program  RWBETRBU Maintain company code in valuation area (Retail) WFIL  APPL  SAP_APPL 
143 Program  RWCHLI05 Jahreszusammenstellung der gebrannten Wasser WLCH  APPL  SAP_APPL 
144 Program  RWOTVKWZ Maintain Sales Areas WFIL  APPL  SAP_APPL 
145 Program  RWRF_TRANSFER_QUANTITY Stock in Transit (Consignment Processing) WRF_CONSIGNMENT  EA-RETAIL  EA-RETAIL 
146 Program  RWTKDVCL RWTKDVCL VS0C  APPL  SAP_APPL 
147 Program  RWTYGULI Create Credit Memo Lists for Warranty Credit Memos ISAUTO_WTY  EA-ISSE  EA-APPL 
148 Program  RWWPOSWS Conversion of scan currency for sites WFIL  APPL  SAP_APPL 
149 Program  SAPBAPITESTALLOWMARK2 BAPI Test Program: Organizational Measure Default Setting CKJ8  APPL  SAP_FIN 
150 Program  SAPBAPITESTMARKING BAPI Test Program: Marking CKJ8  APPL  SAP_FIN 
151 Program  SAPBAPITESTRELEASING BAPI Test Program: Release CKJ8  APPL  SAP_FIN 
152 Program  SAPBAPITESTUPDATEPRICES BAPI Test Program: Update Other Prices CKJ8  APPL  SAP_FIN 
153 Program  SAPDBBAM Access Program for Database BAM         
154 Program  SAPDBBKM Access Program for Database BKM         
155 Program  SAPDBBMM Access Routine for Database BMM         
156 Program  SAPDBBRF SAPDBBRF Logical Database         
157 Program  SAPDBBRM Access Program for Data Base BRM         
158 Program  SAPDBDDF Logical Database SAPDBDDF         
159 Program  SAPDBEBM Access Program for Database EBM         
160 Program  SAPDBECM Access Program for Database ECM         
161 Program  SAPDBEKM Access Program for Database EKM         
162 Program  SAPDBELM Access Program for Database ELM         
163 Program  SAPDBEMM Access Program for Database EMM         
164 Program  SAPDBENM Access Program for Database ENM         
165 Program  SAPDBERM Archiving of Purchasing Documents         
166 Program  SAPDBEWM Access Program for Database ELM         
167 Program  SAPDBGLG Archive Transaction Data from the FI-SL Application         
168 Program  SAPDBKDF Logical Database SAPDBKDF         
169 Program  SAPDBKLF Logical Database KLF         
170 Program  SAPDBKMV SAPDBKMV         
171 Program  SAPDBMSM Access Program for Database MSM         
172 Program  SAPDBPYF Logical Database SAPDBZWF         
173 Program  SAPDBSDF SAPDBSDF Logical Database         
174 Program  SAPDBTAF Treasury: Financial Transaction         
175 Program  SAPDBWAF SAPDBWAF         
176 Program  SAPDBWTF SAPDBWTF         
177 Program  SAPDBWUF SAPDBWUF         
178 Program  SAPDFKA4 FI Customizing: Worklists FBI  APPL  SAP_FIN 
179 Program  SAPDFKZ1 Payment Program Configuration FBZ  APPL  SAP_FIN 
180 Program  SAPDFKZ2 Payment Program Configuration FBZ  APPL  SAP_FIN 
181 Program  SAPDFKZ2 Payment Program Configuration FBZ  APPL  SAP_FIN 
182 Program  SAPDFKZ2 Payment Program Configuration FBZ  APPL  SAP_FIN 
183 Program  SAPDFKZ2 Payment Program Configuration FBZ  APPL  SAP_FIN 
184 Program  SAPDFKZ2 Payment Program Configuration FBZ  APPL  SAP_FIN 
185 Program  SAPDFKZ2 Payment Program Configuration FBZ  APPL  SAP_FIN 
186 Program  SAPDFKZ2 Payment Program Configuration FBZ  APPL  SAP_FIN 
187 Program  SAPDFKZ2 Payment Program Configuration FBZ  APPL  SAP_FIN 
188 Program  SAPDFKZ2 Payment Program Configuration FBZ  APPL  SAP_FIN 
189 Program  SAPDFKZ2 Payment Program Configuration FBZ  APPL  SAP_FIN 
190 Program  SAPDFKZ2 Payment Program Configuration FBZ  APPL  SAP_FIN 
191 Program  SAPDFKZ3 Payment Program Configuration FBZ  APPL  SAP_FIN 
192 Program  SAPDFKZ3 Payment Program Configuration FBZ  APPL  SAP_FIN 
193 Program  SAPDFKZ3 Payment Program Configuration FBZ  APPL  SAP_FIN 
194 Program  SAPDFKZ3 Payment Program Configuration FBZ  APPL  SAP_FIN 
195 Program  SAPDFKZ3 Payment Program Configuration FBZ  APPL  SAP_FIN 
196 Program  SAPDFKZ3 Payment Program Configuration FBZ  APPL  SAP_FIN 
197 Program  SAPDFKZ3 Payment Program Configuration FBZ  APPL  SAP_FIN 
198 Program  SAPDFKZ3 Payment Program Configuration FBZ  APPL  SAP_FIN 
199 Program  SAPDFKZ3 Payment Program Configuration FBZ  APPL  SAP_FIN 
200 Program  SAPDFKZ3 Payment Program Configuration FBZ  APPL  SAP_FIN 
201 Program  SAPDFKZ3 Payment Program Configuration FBZ  APPL  SAP_FIN 
202 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
203 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
204 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
205 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
206 Program  SAPF020 Reset Transaction Data FBAS  APPL  SAP_FIN 
207 Program  SAPF020M SAPF020M FBAS  APPL  SAP_FIN 
208 Program  SAPF020Z Include LIBRT_CORECD1 FBAS  APPL  SAP_FIN 
209 Program  SAPF023FI Set Deletion Flag/Reset Bank Data - Check Routines FBI  APPL  SAP_FIN 
210 Program  SAPF040R Delete Reference Documents FBAS  APPL  SAP_FIN 
211 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
212 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
213 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
214 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
215 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
216 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
217 Program  SAPF100_DUEGRID Include Faelligkeitsraster FBAS  APPL  SAP_FIN 
218 Program  SAPF100_I1 includes for sapf102 FREP  APPL  SAP_FIN 
219 Program  SAPF100_POSTINGS include for postings FREP  APPL  SAP_FIN 
220 Program  SAPF100_SBEW include Saldenbewertung FREP  APPL  SAP_FIN 
221 Program  SAPF100_SLDATA include for SL data reading GLT0  APPL  SAP_FIN 
222 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
223 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
224 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
225 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
226 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
227 Program  SAPF107D Customer Evaluation at Key Date & FREP  APPL  SAP_FIN 
228 Program  SAPF107S FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
229 Program  SAPF107_START Start SAPF107 as a Report GLT0  APPL  SAP_FIN 
230 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
231 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
232 Program  SAPF10PP SAPF101 and SAPF100 INCLUDE FBAS  APPL  SAP_FIN 
233 Program  SAPF110E FIS: Transfer hierarchy to EIS list processor FBZ  APPL  SAP_FIN 
234 Program  SAPF110I Cash Discount Losses Layout Index for Payment Proposal FBZ  APPL  SAP_FIN 
235 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
236 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
237 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
238 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
239 Program  SAPF122 References from Original Documents to Following Recurring Documents FREP  APPL  SAP_FIN 
240 Program  SAPF124 Automatic Clearing FBAS  APPL  SAP_FIN 
241 Program  SAPF130 Module Pool for Balance Confirmations FBAS  APPL  SAP_FIN 
242 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
243 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
244 Program  SAPF130E Balance Confirmations: Display Address List FBAS  APPL  SAP_FIN 
245 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
246 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
247 Program  SAPF130Z Head Office and Branch Index for Balance Confirmations FBAS  APPL  SAP_FIN 
248 Program  SAPF180 Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
249 Program  SAPF180A Calculate Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
250 Program  SAPF180C Balance Sheet Adjustment - Adjust Document FBAS  APPL  SAP_FIN 
251 Program  SAPF180C_NACC Balance Sheet Adjustment - Adjust Document FBAS  APPL  SAP_FIN 
252 Program  SAPF180I Subsequent Bus.Area/Profit Center Adjustment: General Form Routines FBAS  APPL  SAP_FIN 
253 Program  SAPF180K Redetermine Adjustment Accounts for Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
254 Program  SAPF180N Set Up Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
255 Program  SAPF180R Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log FBAS  APPL  SAP_FIN 
256 Program  SAPF180U Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV FBAS  APPL  SAP_FIN 
257 Program  SAPF180X Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV FBAS  APPL  SAP_FIN 
258 Program  SAPF180_NACC Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
259 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
260 Program  SAPF181A Profitability Segment Adjustment - Modules for F4 Popups FBS  APPL  SAP_FIN 
261 Program  SAPF181B Funktionen für ALV FBS  APPL  SAP_FIN 
262 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
263 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
264 Program  SAPFA010 Include LCPDMOBJECTBROWSERF08 FBAS  APPL  SAP_FIN 
265 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
266 Program  SAPFF003 Checks whether a document can be archived according to document lives FBAS  APPL  SAP_FIN 
267 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
268 Program  SAPFF014 MATERIAL_READ FBAS  APPL  SAP_FIN 
269 Program  SAPFFHLP Financial Accounting Help Routines FBAS  APPL  SAP_FIN 
270 Program  SAPFFMFA RW Formlibrary for Table FMRFA FMRP_E  EA-PS  EA-PS 
271 Program  SAPFGBES System Exits For Boolean Rules FVAL  APPL  SAP_FIN 
272 Program  SAPFGJCG CI/NPI Processing GJV2  EA-JVA  EA-FIN 
273 Program  SAPFGJRC Partner Suspense Clearance GJVB  EA-JVA  EA-FIN 
274 Program  SAPFGSTO Reverse FI-SL Documents GBAS  APPL  SAP_FIN 
275 Program  SAPFK100 Open item foreign currency valuation at key date FKKB  FI-CA  FI-CA 
276 Program  SAPFK100TOP Include SAPFK100TOP FKKB  FI-CA  FI-CA 
277 Program  SAPFK101 Deferred Inverse Posting for FC Valuation FKKB  FI-CA  FI-CA 
278 Program  SAPFK200 Log Records for Foreign Currency Valuation FKKB  FI-CA  FI-CA 
279 Program  SAPFPCR2 Start-Up Currencies: Update Ledgers for all Currencies FBAS  APPL  SAP_FIN 
280 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
281 Program  SAPJ1BXK01 Include SAPJ1BXK01 J1BA  APPL  SAP_APPL 
282 Program  SAPKKA07 Work in Process: List KKAG  APPL  SAP_FIN 
283 Program  SAPKKA14 WIP/Results Analysis: Compare Controlling and Financial Accounting KKAG  APPL  SAP_FIN 
284 Program  SAPLACUT SAPLACUT AC  APPL  SAP_FIN 
285 Program  SAPLACUT SAPLACUT AC  APPL  SAP_FIN 
286 Program  SAPLACUT SAPLACUT AC  APPL  SAP_FIN 
287 Program  SAPLF0PG SAPLF0PG FMFI_EU  EA-PS  EA-PS 
288 Program  SAPLF0PG SAPLF0PG FMFI_EU  EA-PS  EA-PS 
289 Program  SAPLF0PG SAPLF0PG FMFI_EU  EA-PS  EA-PS 
290 Program  SAPLFBU3 FI: Geschäftspartnerbeziehungen, Dialog FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
291 Program  SAPLFDM_COLL_P2P_MIRROR SAPLFDM_COLL_P2P_MIRROR FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
292 Program  SAPLFEB_IMP_CUSTVIEW SAPLFEB_IMP_CUSTVIEW FIN_EB_BSIMP  APPL  SAP_FIN 
293 Program  SAPLFITD SAPLFITD FVVI  APPL  SAP_FIN 
294 Program  SAPLFITD SAPLFITD FVVI  APPL  SAP_FIN 
295 Program  SAPLFITD SAPLFITD FVVI  APPL  SAP_FIN 
296 Program  SAPLFITD SAPLFITD FVVI  APPL  SAP_FIN 
297 Program  SAPLFPCL_ASSIGN_CO_DOC SAPLFPCL_ASSIGN_CO_DOC FIN_PCL  APPL  SAP_FIN 
298 Program  SAPLJBM10 Loan Specifications for Required/Optional Control JBTC  EA-FINSERV  EA-FINSERV 
299 Program  SAPLJBM10 Loan Specifications for Required/Optional Control JBTC  EA-FINSERV  EA-FINSERV 
300 Program  SAPLJBM10 Loan Specifications for Required/Optional Control JBTC  EA-FINSERV  EA-FINSERV 
301 Program  SAPLJBM10 Loan Specifications for Required/Optional Control JBTC  EA-FINSERV  EA-FINSERV 
302 Program  SAPLJBM10 Loan Specifications for Required/Optional Control JBTC  EA-FINSERV  EA-FINSERV 
303 Program  SAPLJBM10 Loan Specifications for Required/Optional Control JBTC  EA-FINSERV  EA-FINSERV 
304 Program  SAPLJBM10 Loan Specifications for Required/Optional Control JBTC  EA-FINSERV  EA-FINSERV 
305 Program  SAPLJBM2 Loan Specifications for Required/Optional Control FVVD  EA-FINSERV  EA-FINSERV 
306 Program  SAPLJBM2 Loan Specifications for Required/Optional Control FVVD  EA-FINSERV  EA-FINSERV 
307 Program  SAPLJBM2 Loan Specifications for Required/Optional Control FVVD  EA-FINSERV  EA-FINSERV 
308 Program  SAPLJBM2 Loan Specifications for Required/Optional Control FVVD  EA-FINSERV  EA-FINSERV 
309 Program  SAPLJBM2 Loan Specifications for Required/Optional Control FVVD  EA-FINSERV  EA-FINSERV 
310 Program  SAPLJBM2 Loan Specifications for Required/Optional Control FVVD  EA-FINSERV  EA-FINSERV 
311 Program  SAPLJBM2 Loan Specifications for Required/Optional Control FVVD  EA-FINSERV  EA-FINSERV 
312 Program  SAPLJBM3 Securities specifications for required/optional control JBA  EA-FINSERV  EA-FINSERV 
313 Program  SAPLJBM3 Securities specifications for required/optional control JBA  EA-FINSERV  EA-FINSERV 
314 Program  SAPLJBM3 Securities specifications for required/optional control JBA  EA-FINSERV  EA-FINSERV 
315 Program  SAPLJBM3 Securities specifications for required/optional control JBA  EA-FINSERV  EA-FINSERV 
316 Program  SAPLJBM3 Securities specifications for required/optional control JBA  EA-FINSERV  EA-FINSERV 
317 Program  SAPLJBM3 Securities specifications for required/optional control JBA  EA-FINSERV  EA-FINSERV 
318 Program  SAPLKEO_SEARCHTOOL SAPLKEO_SEARCHTOOL KEO  APPL  SAP_FIN 
319 Program  SAPLOIU_VL_MANUAL_PPN SAPLOIU_VL_MANUAL_PPN OIU  IS-OIL  IS-OIL 
320 Program  SAPLTAX1 Module Pool for Calculating Tax FBAS  APPL  SAP_FIN 
321 Program  SAPLTAX1 Module Pool for Calculating Tax FBAS  APPL  SAP_FIN 
322 Program  SAPLTAX1 Module Pool for Calculating Tax FBAS  APPL  SAP_FIN 
323 Program  SAPLTAX1 Module Pool for Calculating Tax FBAS  APPL  SAP_FIN 
324 Program  SAPLV52E Export Control VEI  APPL  SAP_APPL 
325 Program  SAPLV52E Export Control VEI  APPL  SAP_APPL 
326 Program  SAPLV52E Export Control VEI  APPL  SAP_APPL 
327 Program  SAPLV52E Export Control VEI  APPL  SAP_APPL 
328 Program  SAPMA03B Module pool for determining G/L acct. balances for old data AB  APPL  SAP_FIN 
329 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
330 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
331 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
332 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
333 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
334 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
335 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
336 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
337 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
338 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
339 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
340 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
341 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
342 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
343 Program  SAPMF05M SAPMF05M FBAS  APPL  SAP_FIN 
344 Program  SAPMF10L Ledger Assignment FK  APPL_NU  SAP_FIN 
345 Program  SAPMF10L Ledger Assignment FK  APPL_NU  SAP_FIN 
346 Program  SAPMF60UN_FORMS_0200 Include SAPMF60UN_FORMS_0200 RESR  APPL  SAP_FIN 
347 Program  SAPMF60UN_VICN01 Sales data for a sales-based lease-out-lease-in RESR  APPL  SAP_FIN 
348 Program  SAPMF63A Formpool Reporting Incid.Exp.Sttlmnt Prod.Run with Report Writer FVVI  APPL  SAP_FIN 
349 Program  SAPMF63B Form Pool Reporting Service Charges per SCkey, CC, BE w. Report Writer FVVI  APPL  SAP_FIN 
350 Program  SAPMF63N Form Pool Reporting Serv.Charges Settlement Simulation w. Rep.Writer FVVI  APPL  SAP_FIN 
351 Program  SAPMF67P Rollover: Edit File FVVD  EA-FINSERV  EA-FINSERV 
352 Program  SAPMF67P Rollover: Edit File FVVD  EA-FINSERV  EA-FINSERV 
353 Program  SAPMF69N BAV Conditions VVSRG  EA-FINSERV  EA-FINSERV 
354 Program  SAPMF73W Security as underlying FTT  EA-FINSERV  EA-FINSERV 
355 Program  SAPMF73W Security as underlying FTT  EA-FINSERV  EA-FINSERV 
356 Program  SAPMF73W Security as underlying FTT  EA-FINSERV  EA-FINSERV 
357 Program  SAPMF73W Security as underlying FTT  EA-FINSERV  EA-FINSERV 
358 Program  SAPMFBSM Maintain House Banks for Payment Requests Manually FMZE  EA-PS  EA-PS 
359 Program  SAPMFBZG Failed Payment Transactions - Customers FBD  APPL  SAP_FIN 
360 Program  SAPMFIEU_BCP Mod. Pool SAPMFIEU_BCP ID-FI-SAFT  APPL  SAP_FIN 
361 Program  SAPMFIEU_BCP Mod. Pool SAPMFIEU_BCP ID-FI-SAFT  APPL  SAP_FIN 
362 Program  SAPMFIEU_BCP Mod. Pool SAPMFIEU_BCP ID-FI-SAFT  APPL  SAP_FIN 
363 Program  SAPMFIEU_BCP Mod. Pool SAPMFIEU_BCP ID-FI-SAFT  APPL  SAP_FIN 
364 Program  SAPMFKD0 Dunning Procedure Customizing FBM  APPL  SAP_FIN 
365 Program  SAPMFKZ1 Payment Program Configuration Error Analysis FBZ  APPL  SAP_FIN 
366 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
367 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
368 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
369 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
370 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
371 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
372 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
373 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
374 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
375 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
376 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
377 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
378 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
379 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
380 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
381 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
382 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
383 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
384 Program  SAPMGJGR Module Pool for Graphic Displays in FI-JVA GJV2  EA-JVA  EA-FIN 
385 Program  SAPMGJGR Module Pool for Graphic Displays in FI-JVA GJV2  EA-JVA  EA-FIN 
386 Program  SAPMGJGR Module Pool for Graphic Displays in FI-JVA GJV2  EA-JVA  EA-FIN 
387 Program  SAPMHBSRFC Synchronize home status between ERP and remote site (if existant) DI_HBS  DIMP  ECC-DIMP 
388 Program  SAPMJBDK SAP Banking: Copy/Transport Customizing Settings JBDC  EA-FINSERV  EA-FINSERV 
389 Program  SAPMO02C ?...         
390 Program  SAPMO02C ?...         
391 Program  SAPMO02C ?...         
392 Program  SAPMO02C ?...         
393 Program  SAPMO02C ?...         
394 Program  SAPMO02C ?...         
395 Program  SAPRCK23 Price Update CKJ4  APPL  SAP_FIN 
396 Program  SAPRCKCU Check Costing Variant CK  APPL  SAP_FIN 
397 Program  SAPRCKMG Display of ML-Relevant Customizing Settings CKML  APPL  SAP_FIN 
398 Program  SAPRCKMN_NEU Archiving: write program period data Material Ledger/Actual Costing CKML  APPL  SAP_FIN 
399 Program  SAPRCKMN_NEU_SPLIT Archiving: write program period data Material Ledger/Actual Costing CKMLCCS  APPL  SAP_FIN 
400 Program  SAPRCKMV Archiving: Write Program ML Document CKML  APPL  SAP_FIN 
401 Program  SAPRCKMZ Material Ledger Data Over Several Periods CKML  APPL  SAP_FIN 
402 Program  SAPRCKM_MR11 Maintain GR/IR Clearing Account CKMLGRIR  APPL  SAP_APPL 
403 Program  SAPRCKM_PRCH Release Planned Price Changes CKMPC  APPL  SAP_FIN 
404 Program  SAPRCKQS SAPRCKQS PI_CK_QS  PI_APPL  SAP_FIN 
405 Program  SAPRCKVF Following Costing Variants Allow Marking and Release CK  APPL  SAP_FIN 
406 Program  SAPRVV71 DME Inbound Processing (Austria) ISCDFUN  FS-CD  INSURANCE 
407 Program  SAPS0KS1 Subroutine Pool for Cluster CAREAMAINT (Controlling Area Maintenance) KBAS  APPL  SAP_FIN 
408 Program  SAPUFKB1 Error Analysis/Automatic Postings Documentation FBAS  APPL  SAP_FIN 
409 Program  SAPUFKB2 Error Analysis/Special G/L Documentation FBAS  APPL  SAP_FIN 
410 Program  SAPUFKD0 Dunning Program Configuration Documentation FBM  APPL  SAP_FIN 
411 Program  SAPUGJC1 Cash Call Update GJVB  EA-JVA  EA-FIN 
412 Program  SAPV019 Deleting Master Data VS  APPL  SAP_APPL 
413 Program  SDEURVC1 Include Euro Währungsumstellung Wertkontrakte und Abrufe VA  APPL  SAP_APPL 
414 Program  SDFAS133 SFAS 133/138 SD VA  APPL  SAP_APPL 
415 Program  SDKURS01 Corr. prog. for SD docs due to inconsistency in for. curr. translation VF  APPL  SAP_APPL 
416 Program  SDRRAV53 Compare Report for Revenue Recognition VFE  APPL  SAP_APPL 
417 Program  SDRR_CUSTOMIZING_CHECK Analysis of Customizing Settings for Revenue Recognition VTOL  APPL  SAP_APPL 
418 Program  SDVFKKWR Archiving Shipment Costs: Write to Archive VTRA  APPL  SAP_APPL 
419 Program  SD_REBATE_FINALIZE_EXTERN Finalize Rebate Agreements VKON  APPL  SAP_APPL 
420 Program  SECONDHWCORR_1 Adjustment Report Second Local Currency 1 FVVD  EA-FINSERV  EA-FINSERV 
421 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV 
422 Program  SEUCVZZUS Cluster EMU Conversion RE: Table VZZUSP ECLU  APPL  SAP_APPL 
423 Program  SEUVTBSI Euro: Conversion of Forex Hedges FEUT  EA-FINSERV  EA-FINSERV 
424 Program  SIPT_GM_SAFT_PT_XML_F01 Include SIPT_GM_SAFT_PT_XML_F01 ID-SIGN-PT  APPL  SAP_APPL 
425 Program  SIPT_GM_SAFT_PT_XML_F02 Include SIPT_GM_SAFT_PT_XML_F02 ID-SIGN-PT  APPL  SAP_APPL 
426 Program  SR_ADMIN_MIG_DEPOT_F01 Include SR_ADMIN_MIG_DEPOT_F01 VVSRFISL  EA-FINSERV  EA-FINSERV 
427 Program  SR_EXIT_S_OUT_DE_ANL01 Include SR_EXIT_S_OUT_DE_ANL01 VVSRFISL  EA-FINSERV  EA-FINSERV 
428 Program  SR_EXIT_S_OUT_DE_DV02 Include SR_EXIT_S_OUT_DE_DV02 VVSRFISL  EA-FINSERV  EA-FINSERV 
429 Program  SR_EXIT_S_OUT_DE_PROD_INNO_R11 Include SR_EXIT_S_OUT_DE_PROD_INNO_R11 VVSRFISL  EA-FINSERV  EA-FINSERV 
430 Program  SR_EXIT_S_OUT_DE_P_DV02 Include SR_EXIT_S_OUT_DE_P_DV02 VVSRFISL  EA-FINSERV  EA-FINSERV 
431 Program  SUBROUTINES_LOGIC Include SUBROUTINES_LOGIC ID-FI-PH  APPL  SAP_FIN 
432 Program  TANREF01 IS-B: Generierungsvorlage für Darlehen. JBA  EA-FINSERV  EA-FINSERV 
433 Program  TANREXF01 Form-Rourinen: Selektion JBA  EA-FINSERV  EA-FINSERV 
434 Program  TFC_ADJUST_VZ Transaction Figure Adjustment FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
435 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
436 Program  TKALBTOP IS-B: Sofortige Kalkulation von Geschäften JBT  EA-FINSERV  EA-FINSERV 
437 Program  TKALOFBO IS-B: Sofortige Kalkulation von Geschäften JBT  EA-FINSERV  EA-FINSERV 
438 Program  TOOLBAR_TREE_PHIL Include TOOLBAR_ALV_TREE ID-FI-PH  APPL  SAP_FIN 
439 Program  TOP_INCLUDE_PHIL Include BCALV_DND_TOP1 ID-FI-PH  APPL  SAP_FIN 
440 Program  TREE_FUNCTIONS_SG TREE_FUNCTIONS_SG ID-FIAA-SG  APPL  SAP_FIN 
441 Program  TREE_PHIL Include BCALV_TREE_EVENT_RECEIVER_INCL ID-FI-PH  APPL  SAP_FIN 
442 Program  TXI_ILM_ARCHIVE_WRITE Report TXI_ILM_ARCHIVE_WRITE FA_ILM  APPL  SAP_APPL 
443 Program  UKM_RFDKLI20_AR_F01 UKM_RFDKLI20_AR_F01 UKM_GENERAL  PI_APPL  SAP_FIN 
444 Program  UKM_TRANSFER_VECTOR Send Payment Behavior Summary UKM_GENERAL  PI_APPL  SAP_FIN 
445 Program  UMS_VZBAVV_VZBAVF_E01 Include UMS_VZBAVV_VZBAVF_E01 VVSRFISL  EA-FINSERV  EA-FINSERV 
446 Program  V019TOP V019TOP VS  APPL  SAP_APPL 
447 Program  VBRKDTJ2 Fortschreibung Infostruktur S450 JSD  IS-M  IS-M 
448 Program  VD_PAYMENT_REQUEST_PAI_25I01 Zahlungsverbindungen FVVD  EA-FINSERV  EA-FINSERV 
449 Program  VSTBHFAL Include LFV7EO90 FVVI  APPL  SAP_FIN 
450 Program  VSTBHFKO VSTBHFKO FVVI  APPL  SAP_FIN 
451 Program  VSTBHLOD VSTBHLOD FVVI  APPL  SAP_FIN 
452 Program  VZBAVF01 Global Include with Central FORMs for RFVBAV01-03 VVSRG  EA-FINSERV  EA-FINSERV 
453 Program  VZBAVF04 INCLUDE for Display of Title PRF01-PRF12 (BAV) VVSRG  EA-FINSERV  EA-FINSERV 
454 Program  VZBAVPAH INCLUDE for Parameter Control of Trustee List VVSRG  EA-FINSERV  EA-FINSERV 
455 Program  VZBAVTOP INCLUDE for Central (Global) Data Declarations VVSRG  EA-FINSERV  EA-FINSERV 
456 Program  VZBR0MAI Include VZBR0MAI VVSRG  EA-FINSERV  EA-FINSERV 
457 Program  VZBR0TOP Include VZBR0TOP VVSRG  EA-FINSERV  EA-FINSERV 
458 Program  WA110F01 Include WA110F01: selection/preparation/misc routines FEU0  APPL  SAP_FIN 
459 Program  WA150F01 Include WA150F01: selection/preparation/misc routines FEU0  APPL  SAP_FIN 
460 Program  WACUSF01 Include WUDOCF01: Selection/Preparation/Misc.Routines FEU0  APPL  SAP_FIN 
461 Program  WBEW0F01 Include WBEW0F01 FVVW  EA-FINSERV  EA-FINSERV 
462 Program  WDEP0F01 WDEP0F01 FVVW  EA-FINSERV  EA-FINSERV 
463 Program  WM001FA0 Include KU002FA0 WBEF  APPL  SAP_APPL 
464 Program  WM001FL0 Include WM001FL0 WBEF  APPL  SAP_APPL 
465 Program  WM001FT0 Include KU002FT0 WBEF  APPL  SAP_APPL 
466 Program  WM001TOP Include KU002TOP WBEF  APPL  SAP_APPL 
467 Program  WPAGWFRM Securities accrual/deferral form routines FVVW  EA-FINSERV  EA-FINSERV 
468 Program  WPAGWTOP Securities accrual/deferral global data FVVW  EA-FINSERV  EA-FINSERV 
469 Program  WREADTXT Include WREADTXT FVVW  EA-FINSERV  EA-FINSERV 
470 Program  WSREO019 Central subroutines for module REORGANISATION_MATERIAL MGA  APPL  SAP_APPL 
471 Program  WS_ACSITE_RELOAD Reloading Program: Plant Master Archiving WFIL  APPL  SAP_APPL 
472 Program  WTMIGBUKRS System Has Saved Following Settings: FWTM  APPL  SAP_FIN 
473 Program  WTMIGBUKRSI02 Include mit Formroutinen für Selektion und Speicherung Buchungskreise FWTM  APPL  SAP_FIN 
474 Program  WTMIGRATION Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
475 Program  WTMIGRATION_COL Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
476 Program  WUC0CF01 Include WUC0CF01: Specific Subroutines for RFEWUC0C FEU0  APPL  SAP_FIN 
477 Program  WUC0CF02 Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document FEU0  APPL  SAP_FIN 
478 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
479 Program  WUC0OF01 Include WUC0OF01 FEU0  APPL  SAP_FIN 
480 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
481 Program  WUC0PF01_40 Include WUCOPF01 FEU0  APPL  SAP_FIN 
482 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN 
483 Program  WUC1OF01 Include WUC1OF01 FEU0  APPL  SAP_FIN 
484 Program  WUCBAF01 Include WUCBFF01: specific subroutines of RFEWUCBF AEU0  APPL  SAP_FIN 
485 Program  WUCBAF02 General Routines for FIAA-EWU - Correction AEU0  APPL  SAP_FIN 
486 Program  WUSICF01 Include WUSICF01 FEU0  APPL  SAP_FIN 
487 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN 
488 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN 
489 Program  WVIC4F00 Nachträglicher Aufbau von Kalkulationsbelegen II: Unterprogramme WVKP  APPL  SAP_APPL 
490 Program  W_CREATE_PI_DOC_F01 Formroutinen von Report RW_CREATE_PI_DOC WFWW  APPL  SAP_APPL