Where Used List (Program) for SAP ABAP Table/Structure Field T001-BUKRS (T001)
SAP ABAP Table/Structure Field
T001 - BUKRS (T001) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
IFVIHKAB_ALV | Include IFVIHKAB_ALV | ![]() |
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2 | ![]() |
IFVIIN01 | Rechnungsdruck: gemeinsame Form-Routinen | ![]() |
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3 | ![]() |
IFVIMACK | IS-RE: Rent adjustment - Test Routines for Calculation and Simulation | ![]() |
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4 | ![]() |
IFVIMACO_AA0 | IS-RE: Mietanpassung - Allg. Anpassung (Hilfsroutinen) | ![]() |
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5 | ![]() |
IFVIMACO_ALL | IS-RE: Rent Adjustment - Routines Used for Adjustment Cross Methods | ![]() |
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6 | ![]() |
IFVIMAFP02 | IS-RE: Mietanpassung - FORMs-Pool zur Mietanpassung - Teil 02 | ![]() |
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7 | ![]() |
IFVIMAFP05 | IS-RE: Mietanpassung - FORMs-Pool zur Mietanpassung - Teil 05 | ![]() |
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8 | ![]() |
IFVIMAFP06 | IS-RE: Mietanpassung - FORMs-Pool zur Mietanpassung - Teil 06 | ![]() |
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9 | ![]() |
IFVIMAPT | IS-RE: Rent Adjustment - Log | ![]() |
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10 | ![]() |
IFVINK20_DATA | Include IFVINK20_DATA | ![]() |
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11 | ![]() |
IFVINK20_FORMS_OLD | Include IFVINK20_FORMS_OLD | ![]() |
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12 | ![]() |
IFVINK20_SPECIAL | Include IFVINK20_SPECIAL | ![]() |
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13 | ![]() |
IFVINK21 | Declarations for RFVINK21 (Apportionable Costs Results) | ![]() |
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14 | ![]() |
IFVINKAS_FORMS | Include IFVINKAS_FORMS Forms zu RFVINKAS | ![]() |
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15 | ![]() |
IFVINKAS_FORMS_TAB | Include IFVINKAS_FORMS_TAB Forms zu RFVINKAS mit Bearbeitung der DB | ![]() |
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16 | ![]() |
IFVIRECNADIF | RE-Vertrag:Abgrenzung - Generische Forms | ![]() |
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17 | ![]() |
IFVIRPTXT | Include IFVIRPTXT | ![]() |
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18 | ![]() |
IHC_CASH_MANAGEMENT_CHECK | Consistency Check Cash Management Customizing | ![]() |
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19 | ![]() |
IHC_TEST_PROC_PAYMENT_RUN | Zahllauf starten | ![]() |
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20 | ![]() |
IIM00F02 | Include IIM00F02 | ![]() |
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21 | ![]() |
IMCHCK05 | Reconciliation of Line Item Update for Line Item Settlement | ![]() |
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22 | ![]() |
IME01SOS | IME01SOS | ![]() |
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23 | ![]() |
IMISAF01 | Include IMISAF01 | ![]() |
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24 | ![]() |
IMOREPSUB | Include IMOREPSUB | ![]() |
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25 | ![]() |
INCLUDE_ALV_STATUS_PHILIPPINES | Include INCLUDE_ALV_REPRINT_TURKEY | ![]() |
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26 | ![]() |
INCLUDE_DETAIL_LIBRO_MAYOR | Include INCLUDE_DETAIL_LIBRO_MAYOR | ![]() |
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27 | ![]() |
INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ![]() |
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28 | ![]() |
INCLUDE_LIB01_ALV | Include INCLUDE_LIB01_ALV | ![]() |
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29 | ![]() |
INCLUDE_LIB01_ALV_PE | Include INCLUDE_LIB01_ALV_PE | ![]() |
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30 | ![]() |
INCLUDE_LIB02_ALV | Include INCLUDE_LIB01_ALV | ![]() |
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31 | ![]() |
INCLUDE_LIB02_ALV_PE | Include INCLUDE_LIB02_ALV_PE | ![]() |
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32 | ![]() |
INCLUDE_LIB03_ALV_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ![]() |
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33 | ![]() |
INCL_DATA_REPORTP | Include INCL_DATA_REPORT | ![]() |
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34 | ![]() |
INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | ![]() |
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35 | ![]() |
INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | ![]() |
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36 | ![]() |
INKQSU03 | Include for RFKQSU40, Other Print Routines | ![]() |
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37 | ![]() |
INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | ![]() |
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38 | ![]() |
INUMSV01 | Include for RFUMSV25 | ![]() |
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39 | ![]() |
INUMSV01_NACC | Include zu RFUMSV25 | ![]() |
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40 | ![]() |
INWOBLF3 | Include for RFWOBL00 | ![]() |
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41 | ![]() |
INWOBLF3_NACC | Include zu RFWOBL00 | ![]() |
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42 | ![]() |
INWOBLF5_NACC | Include INWOBLF5 | ![]() |
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43 | ![]() |
IPLN0FOR | IPLN0FOR | ![]() |
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44 | ![]() |
IPLN0TOP | IPLN0TOP | ![]() |
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45 | ![]() |
IRFVI_RECN_IST_PLAN | Include IRFVI_RECN_IST_PLAN | ![]() |
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46 | ![]() |
IRFVI_UM_ALV_HISTORY | Include IRFVI_UM_ALV_HISTORY | ![]() |
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47 | ![]() |
IRFVI_UM_STORNO | Include IRFVI_UM_STORNO | ![]() |
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48 | ![]() |
IS01AD10 | IS01AD10 | ![]() |
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49 | ![]() |
ISAFTPT_DATA | Include ISAFTPT_DATA | ![]() |
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50 | ![]() |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ![]() |
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51 | ![]() |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ![]() |
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52 | ![]() |
ISAFTPT_SW_CERT_DATA | Include ISAFTPT_SW_CERT_DATA | ![]() |
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53 | ![]() |
ISAUTO_RMMR1MRB | Revaluation with Collective Settlement | ![]() |
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54 | ![]() |
ISJPINVSUM20 | Invoice Summary - Print Program | ![]() |
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55 | ![]() |
ISJPINVSUM30_FORMS | Include ISJPINVSUM30_FORMS | ![]() |
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56 | ![]() |
ISM_CA_FORMCLASS_PAYMENT | INTERNAL: Form Class Library | ![]() |
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57 | ![]() |
ISM_FORMCLASS_CASHPAY_RECEIPT | INTERN: Formularklassenbibliothek | ![]() |
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58 | ![]() |
ISRT_FISL_FIXLEDGER_EXT | ISRT: Transactions for Customizing | ![]() |
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59 | ![]() |
ISRT_GB01 | Adjustment Postings for Retail Ledger | ![]() |
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60 | ![]() |
ISSR_FISL_FIXLEDGER_EXT | ISSR: FORM für FI-SL zum externen Aufruf im G_GET_ORGANIZATIONAL_DATA | ![]() |
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61 | ![]() |
ISSR_OUT_ALVTREE_B_F01 | Include ISSR_OUT_ALVTREE_B_F01 | ![]() |
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62 | ![]() |
ISSR_OUT_ALVTREE_B_TOP | Include ISSR_OUT_ALVTREE_B_TOP | ![]() |
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63 | ![]() |
ISSR_VARIANT_TEST | Test | ![]() |
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64 | ![]() |
IST_SAMPLE_CREATE_BILLDOC_CF01 | Include IST_SAMPLE_CREATE_BILLDOC_CF01 | ![]() |
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65 | ![]() |
IST_SAMPLE_CREATE_BILLDOC_RF01 | Include IST_SAMPLE_CREATE_BILLDOC_RF01 | ![]() |
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66 | ![]() |
IST_SAMPLE_CREATE_BILLDOC_S01 | Include IST_SAMPLE_CREATE_BILLDOC_S01 | ![]() |
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67 | ![]() |
IST_SAMPLE_CREATE_BILLDOC_S02 | Include IST_SAMPLE_CREATE_BILLDOC_S02 | ![]() |
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68 | ![]() |
IST_SAMPLE_CREATE_BILLDOC_TOP | Include IST_SAMPLE_CREATE_BILLDOC_TOP | ![]() |
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69 | ![]() |
IS_SR_F01_WRI | Include IS_SR_F01_WRI | ![]() |
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70 | ![]() |
IS_SR_TOP_WRI | Include IS_SR_TOP_WRI | ![]() |
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71 | ![]() |
IS_U_CA_PAYMENT_LIB000 | INTERNAL: Form Class Library | ![]() |
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72 | ![]() |
ITREPSUB | Include ITREPSUB | ![]() |
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73 | ![]() |
IVS01F01 | Management Contract Debit Position | ![]() |
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74 | ![]() |
IVS01TOP | Management Contract Debit Position | ![]() |
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75 | ![]() |
IVST3F01 | IVST3F01 | ![]() |
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76 | ![]() |
IVST3F02 | IVST3F02 | ![]() |
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77 | ![]() |
IVST4F01 | IVST4F01 | ![]() |
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78 | ![]() |
IVST5F01 | Include IVST5F01 | ![]() |
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79 | ![]() |
IVST6F01 | Include IVST6F01 | ![]() |
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80 | ![]() |
IVST6TOP | Include IVST6TOP | ![]() |
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81 | ![]() |
IVST7DAT | IVST7DAT | ![]() |
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82 | ![]() |
IVST7FAL | TOP Include | ![]() |
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83 | ![]() |
IVST7FKO | Include LTXW1UXX | ![]() |
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84 | ![]() |
IVST7LOD | Assign Real Estate Object to a Standard Object | ![]() |
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85 | ![]() |
IVST8F01 | Include IVST5F01 | ![]() |
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86 | ![]() |
IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | ![]() |
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87 | ![]() |
IVST9TOP | Top-Include for RFVIVST9 Manual Input Tax Treatment | ![]() |
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88 | ![]() |
IVW01F01 | Management Costs Settlement: Form Routines | ![]() |
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89 | ![]() |
I_CREATE_FILE | Include I_CREATE_FILE | ![]() |
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90 | ![]() |
I_CREATE_FILE_12 | Include I_CREATE_FILE_12 | ![]() |
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91 | ![]() |
I_RFIDYYWT_001 | Include I_RFIDXXWT_001 | ![]() |
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92 | ![]() |
I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ![]() |
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93 | ![]() |
I_RFUMSRVG_VALIDATE | Include I_RFUMSRVG_VALIDATE | ![]() |
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94 | ![]() |
I_RFUMSV50_BATCH | Include I_RFUMSV50_BATCH | ![]() |
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95 | ![]() |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | ![]() |
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96 | ![]() |
I_RFUMSV52_PARAMETERS | Include I_RFUMSV52_PARAMETERS | ![]() |
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97 | ![]() |
I_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | ![]() |
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98 | ![]() |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | ![]() |
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99 | ![]() |
I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | ![]() |
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100 | ![]() |
I_RFVD_ESRIN01PAIO | Include I_RFVD_ESRIN01PAIO | ![]() |
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101 | ![]() |
I_SUBROUTINES | Include I_SUBROUTINES | ![]() |
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102 | ![]() |
I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ![]() |
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103 | ![]() |
I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ![]() |
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104 | ![]() |
I_SUB_MERC | Include I_SUB_MERC | ![]() |
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105 | ![]() |
JF_ULF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ![]() |
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106 | ![]() |
J_1AA1AL | Include J_1AA1AL | ![]() |
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107 | ![]() |
J_1AA1F1 | Forms for automatic revaluation | ![]() |
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108 | ![]() |
J_1AA1F9 | Include J_1AA1F9 | ![]() |
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109 | ![]() |
J_1AA1TP | Top include for revaluation program | ![]() |
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110 | ![]() |
J_1AAINFL_REVERSE | Reverse Multiple Asset Revaluation Documents | ![]() |
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111 | ![]() |
J_1AAINFO_01 | Asset Revaluation Details | ![]() |
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112 | ![]() |
J_1AALG1 | Reset Asset Revaluation (Inflation) Log | ![]() |
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113 | ![]() |
J_1AAPAR | Include J_1AAPAR | ![]() |
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114 | ![]() |
J_1AATP2 | Data definition for calculation function | ![]() |
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115 | ![]() |
J_1ACKMI | Subsequent filling of index table for invoices (for market price det.) | ![]() |
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116 | ![]() |
J_1AF004 | Compact Document Journal | ![]() |
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117 | ![]() |
J_1AF007 | Printing of documents (no payments) | ![]() |
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118 | ![]() |
J_1AF011 | Payment Notice (AR) | ![]() |
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119 | ![]() |
J_1AF012 | Payment Notice (AP) | ![]() |
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120 | ![]() |
J_1AF014 | Selfwithholding | ![]() |
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121 | ![]() |
J_1AF016 | Withholdings and Perceptions - RG 4110 | ![]() |
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122 | ![]() |
J_1AF018 | Gross Income Perception Listing with Magnetic Support | ![]() |
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123 | ![]() |
J_1AF026 | Social security withholding | ![]() |
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124 | ![]() |
J_1AF029 | Enhanced Tax Journal | ![]() |
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125 | ![]() |
J_1AF102 | Daily Report for Bank and Cash Accounts | ![]() |
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126 | ![]() |
J_1AF108 | Gross Income Declaration | ![]() |
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127 | ![]() |
J_1AF109 | Multilateral Agreement Coefficient | ![]() |
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128 | ![]() |
J_1AF205 | J_1AF205 | ![]() |
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129 | ![]() |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | ![]() |
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130 | ![]() |
J_1AF317_BL | Include J_1AF317_BL | ![]() |
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131 | ![]() |
J_1AFCIDIS | Credit Invoice List | ![]() |
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132 | ![]() |
J_1AFONR | Printing of the last official documents numbers assigned | ![]() |
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133 | ![]() |
J_1AFR1547_BL | Include J_1AFR1547_BL | ![]() |
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134 | ![]() |
J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | ![]() |
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135 | ![]() |
J_1AF_UPDATE_CUST | Report J_1AF_UPDATE_CUST | ![]() |
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136 | ![]() |
J_1AF_UPDATE_VENDOR | Tax Updates (Argentina) | ![]() |
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137 | ![]() |
J_1AF_UPDATE_WTAK | Accumulation Table Updates | ![]() |
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138 | ![]() |
J_1AIDX1 | Replacement Cost Valuation (Inflation Index Adjustment) | ![]() |
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139 | ![]() |
J_1AIDX2 | J_1AIDX2 | ![]() |
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140 | ![]() |
J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | ![]() |
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141 | ![]() |
J_1AINFD | Inflation Adjustment of Open Receivables in Local Currency | ![]() |
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142 | ![]() |
J_1AINFG | Inflation Adjustment of G/L Accounts | ![]() |
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143 | ![]() |
J_1AINFK | Inflation Adjustment of Open Payables in Local Currency | ![]() |
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144 | ![]() |
J_1AINFR | Change Last Adjustment Dates | ![]() |
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145 | ![]() |
J_1AINFT | Top include for inflation open item processing | ![]() |
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146 | ![]() |
J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | ![]() |
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147 | ![]() |
J_1AMCIP | Replacement Cost Valuation (Inflation Index Adjustment) | ![]() |
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148 | ![]() |
J_1AMCOM | Goods Issue Revaluation | ![]() |
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149 | ![]() |
J_1AMGIP | Replacement Cost Valuation (Goods Issue Revaluation) | ![]() |
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150 | ![]() |
J_1AMGMC | Replacement Cost Valuation (Colombia) | ![]() |
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151 | ![]() |
J_1AMLBS | Display Warehouse Stock | ![]() |
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152 | ![]() |
J_1ARCVA | Replacement cost valuation: Price for purchase orders | ![]() |
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153 | ![]() |
J_1ARCVM | Replacement Cost Valuation (Market Price Determination) | ![]() |
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154 | ![]() |
J_1AR_UPD_DTYPE_BUKRS_CUST_VEN | Once time script to update BUKRS in J_1AR_DTYPE table for Cust & VEND | ![]() |
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155 | ![]() |
J_1A_ALV_SUBROUTINES | All SUBROUTINES for ALV processing | ![]() |
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156 | ![]() |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | ![]() |
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157 | ![]() |
J_1A_CAE_F02 | Include J_1A_CAE_F02 | ![]() |
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158 | ![]() |
J_1A_WS_ARCHIVE_XML_FORMS | Include J_1A_WS_ARCHIVE_XML_FORMS | ![]() |
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159 | ![]() |
J_1A_WS_ARCHIVE_XML_TOP | Include J_1A_WS_ARCHIVE_XML_TOP | ![]() |
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160 | ![]() |
J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | ![]() |
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161 | ![]() |
J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | ![]() |
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162 | ![]() |
J_1BBR20 | Electronic Bank Account Statement: Import layout | ![]() |
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163 | ![]() |
J_1BBR30 | Electronic bank account statement: Import layout | ![]() |
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164 | ![]() |
J_1BEFD_BLOCK_H_AUX2 | EFD: auxiliary routines for block H | ![]() |
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165 | ![]() |
J_1BEFD_F03 | EFD: common routines | ![]() |
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166 | ![]() |
J_1BEFD_MAIN_SCR | Include J_1BEFD_MAIN_SCR | ![]() |
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167 | ![]() |
J_1BEFD_PRE_PROCESSING | EFD: pre-processing routines | ![]() |
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168 | ![]() |
J_1BFB02 | Include to update open items from bank statement | ![]() |
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169 | ![]() |
J_1BLB01 | List of Incoming Documents and Vendor List | ![]() |
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170 | ![]() |
J_1BLB02 | List of Outgoing Documents | ![]() |
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171 | ![]() |
J_1BLB03 | Overview of Production and Inventory | ![]() |
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172 | ![]() |
J_1BLB07 | Physical Inventory Overview | ![]() |
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173 | ![]() |
J_1BLB07_30F | Physical Inventory Overview | ![]() |
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174 | ![]() |
J_1BLB07_NEW | Physical Inventory Overview - Modelo 7 (Brazil) | ![]() |
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175 | ![]() |
J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | ![]() |
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176 | ![]() |
J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | ![]() |
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177 | ![]() |
J_1BLB56 | REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS | ![]() |
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178 | ![]() |
J_1BLFA1 | Sintegra | ![]() |
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179 | ![]() |
J_1BLFC11 | IN86: Tabelas (4.9.2-4.9.7) | ![]() |
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180 | ![]() |
J_1BLFC11_ACC | Include J_1BLFC6_ACC | ![]() |
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181 | ![]() |
J_1BLFC7_FORMS | Include J_1BLFC7_FORMS | ![]() |
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182 | ![]() |
J_1BLFC9 | IN86: Asset Accounting-Related File (File 4.7.1) | ![]() |
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183 | ![]() |
J_1BLFC9_ALV_PROC | Include J_1BLFC9_ALV_PROC | ![]() |
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184 | ![]() |
J_1BLFDI_INPUT | J_1BLFDI input INCLUDE | ![]() |
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185 | ![]() |
J_1BMANAD | MANAD FI Data | ![]() |
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186 | ![]() |
J_1BNFE_MONITOR_F06 | nfe_active_read | ![]() |
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187 | ![]() |
J_1BPIS_MAIN_0_01 | Block 0 | ![]() |
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188 | ![]() |
J_1BPIS_MAIN_F100 | Include for the register F100 and children | ![]() |
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189 | ![]() |
J_1BPIS_MAIN_F120 | Include J_1BPIS_MAIN_F120 | ![]() |
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190 | ![]() |
J_1BPIS_MAIN_F130 | Include J_1BPIS_MAIN_F130 | ![]() |
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191 | ![]() |
J_1BPIS_MAIN_SCR | Screens | ![]() |
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192 | ![]() |
J_1BPIS_MAIN_SEL_FI | Selection of FI documents | ![]() |
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193 | ![]() |
J_1B_CIAP_SUBROUTINES | Include J_1B_CIAP_FORMS | ![]() |
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194 | ![]() |
J_1B_NFE_CREATE_TXT_FILE | NF-e TXT File Creation | ![]() |
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195 | ![]() |
J_1HDTAX | Transfer deferred tax for Thailand | ![]() |
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196 | ![]() |
J_1HSPIR | Free Spare Part Issue Report for Warranty Product | ![]() |
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197 | ![]() |
J_1HSTCD | Stock card and Inventory material report | ![]() |
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198 | ![]() |
J_1HSTKV | Inventory and raw material for special stock report | ![]() |
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199 | ![]() |
J_1I26AI | Include for Form 26a | ![]() |
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200 | ![]() |
J_1I26DI | Include for 194d | ![]() |
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201 | ![]() |
J_1I26FM | include for form routines for j_1if26c - annual returns 194c | ![]() |
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202 | ![]() |
J_1I26II | Include for j_1i26ii | ![]() |
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203 | ![]() |
J_1I26JI | include for 194j | ![]() |
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204 | ![]() |
J_1IASSETFORM | Forms for IT Depreciation report | ![]() |
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205 | ![]() |
J_1ICHLN | TDS Challan Update: Classic | ![]() |
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206 | ![]() |
J_1ICO_MONTHLY_VEND_FORMS | Include J_1ICO_MONTHLY_VEND_FORMS | ![]() |
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207 | ![]() |
J_1ICUSTFORM | Include Z_1IFORM | ![]() |
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208 | ![]() |
J_1IDMOD | J_1IDMOD | ![]() |
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209 | ![]() |
J_1IDOCLIST | List of Subcontracting Challans | ![]() |
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210 | ![]() |
J_1IER1 | Monthly Return of Excisable Goods and Availment of CENVAT Credit | ![]() |
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211 | ![]() |
J_1IER1TOP | Include J_1IER1TOP | ![]() |
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212 | ![]() |
J_1IEWT_AR_DATA | Common include for Annual Returns data | ![]() |
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213 | ![]() |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | ![]() |
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214 | ![]() |
J_1IEWT_CERT_CANC | Cancel Vendor and Customer Withholding Tax Certificates | ![]() |
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215 | ![]() |
J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | ![]() |
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216 | ![]() |
J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | ![]() |
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217 | ![]() |
J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | ![]() |
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218 | ![]() |
J_1IEWT_HEALTH_CHECK | Health Check for Migration to EWT | ![]() |
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219 | ![]() |
J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | ![]() |
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220 | ![]() |
J_1IEWT_MIGRATE | Data Migration Tool from Classic to Extended withholding tax | ![]() |
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221 | ![]() |
J_1IEWT_MIGRATE_SECCO | Customizing Migration from Business Place to Section Code - India | ![]() |
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222 | ![]() |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | ![]() |
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223 | ![]() |
J_1IEWT_PROVISIONS_SCREEN_1100 | Include J_1IEWT_PROVISIONS_SCREEN_1100 | ![]() |
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224 | ![]() |
J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | ![]() |
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225 | ![]() |
J_1IEWT_PROV_UTILISE | J_1IEWT_PROV_UTILISE | ![]() |
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226 | ![]() |
J_1IEWT_UPDATE_FI_FOR_BUPLA | Update Business Place information in FI document | ![]() |
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227 | ![]() |
J_1IEXCP | Print program for invoices | ![]() |
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228 | ![]() |
J_1IEXCP_OUTPUT | Print program for invoices | ![]() |
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229 | ![]() |
J_1IEXQR | Excise Invoice Query | ![]() |
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230 | ![]() |
J_1IE_RCT_UPDATE | Update Process for Relevant Contracts Tax | ![]() |
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231 | ![]() |
J_1IE_RCT_UPDATE_DECL | Include J_1IE_RCT_UPDATE_DECL | ![]() |
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232 | ![]() |
J_1IE_RCT_UPDATE_F4_VENDORI01 | Include J_1IE_RCT_UPDATE_F4_VENDORI01 | ![]() |
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233 | ![]() |
J_1IE_RCT_UPDATE_FORMS | Include J_1IE_RCT_UPDATE_FORMS | ![]() |
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234 | ![]() |
J_1IE_RCT_UPDATE_PAI | Include J_1IE_RCT_UPDATE_PAI | ![]() |
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235 | ![]() |
J_1IE_RCT_UPDATE_PBO | Include J_1IE_RCT_UPDATE_PBO | ![]() |
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236 | ![]() |
J_1IE_RCT_UPDATE_RESPONSE | Include J_1IE_RCT_UPDATE_RESPONSE | ![]() |
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237 | ![]() |
J_1IE_RCT_UPDATE_SELSCREEN | Include J_1IE_RCT_UPDATE_SELSCREEN | ![]() |
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238 | ![]() |
J_1IICHK | Check Balances Before Utilisation For a Range of Billing Documents | ![]() |
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239 | ![]() |
J_1IJCHK | RG23D Batch Selection | ![]() |
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240 | ![]() |
J_1IJCHX | FI-CA: Additional Fields to Complete Line Items in Installment Plan | ![]() |
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241 | ![]() |
J_1IMODF | Cenvat Forecast | ![]() |
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242 | ![]() |
J_1IQRDEPOT | Depot Quarterly Returns | ![]() |
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243 | ![]() |
J_1IST3F01 | Include J_1IST3F01 | ![]() |
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244 | ![]() |
J_1ISTCH | Challan updation Program | ![]() |
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245 | ![]() |
J_1ITD04 | TDS Certificate Reprint | ![]() |
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246 | ![]() |
J_1ITD2I | TDS Cancellation. | ![]() |
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247 | ![]() |
J_1ITD2R | Include J_1ITD2R - Forms Include 2 | ![]() |
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248 | ![]() |
J_1ITD4D | data for TDS Reprint | ![]() |
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249 | ![]() |
J_1ITD4F | Subroutines for TDS Reprint. | ![]() |
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250 | ![]() |
J_1ITDD3 | Include J_1ITD5F | ![]() |
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251 | ![]() |
J_1ITDD6 | J_1ITDD6 | ![]() |
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252 | ![]() |
J_1ITDF3 | Include J_1ITD5F | ![]() |
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253 | ![]() |
J_1ITDF6 | J_1ITDF6 | ![]() |
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254 | ![]() |
J_1ITDS2 | Tax Deduction at Source: Classic | ![]() |
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255 | ![]() |
J_1ITDS3 | TDS Certificate | ![]() |
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256 | ![]() |
J_1ITDS6 | TDS Certificate- One Time Vendors | ![]() |
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257 | ![]() |
J_1ITDSR | Analysing of TDS Documents in Archive | ![]() |
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258 | ![]() |
J_1ITRANSITION_INTERFACE | Transition Interface for VAT-2003 | ![]() |
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259 | ![]() |
J_1ITREG | tds register | ![]() |
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260 | ![]() |
J_1IUF01 | Include J1IUTLF1 | ![]() |
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261 | ![]() |
J_1IUF01N | Include J_1IUF01N | ![]() |
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262 | ![]() |
J_1IUPDATE_CUSMAST | BDC for Vendor Masters | ![]() |
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263 | ![]() |
J_1IUPDATE_PO | BDC for Purchase order's | ![]() |
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264 | ![]() |
J_1IUPDATE_VENMMAST | For Vendor Master's | ![]() |
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265 | ![]() |
J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | ![]() |
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266 | ![]() |
J_1I_BLKADJUSTMENT_PAI | INCLUDE for table control input module (gen.) | ![]() |
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267 | ![]() |
J_1I_CAL_PROJECTION_DEP_PAI | INCLUDE for table control input module (gen.) | ![]() |
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268 | ![]() |
J_1I_CHALLAN_UPDATE | Create Remittance Challans | ![]() |
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269 | ![]() |
J_1I_CHALLAN_UPDATE_CUST | Create Remittance Challan for Customers | ![]() |
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270 | ![]() |
J_1I_CHALLAN_UPDATE_FORM | Form routines for challan update program | ![]() |
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271 | ![]() |
J_1I_EWT_MIS | Withholding Tax Information System | ![]() |
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272 | ![]() |
J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | ![]() |
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273 | ![]() |
J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | ![]() |
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274 | ![]() |
J_1I_MIS_FORMS | Include J_1I_MIS_FORMS | ![]() |
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275 | ![]() |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | ![]() |
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276 | ![]() |
J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | ![]() |
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277 | ![]() |
J_1I_QER_EFILE_VALIDATIONS | Include J_1I_QER_EFILE_VALIDATIONS | ![]() |
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278 | ![]() |
J_1I_UPDBLKOWDVI01 | Include J_1I_UPDBLKOWDVI01 | ![]() |
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279 | ![]() |
J_1I_UPDBLKOWDVO01 | Include J_1I_UPDBLKOWDVO01 | ![]() |
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280 | ![]() |
J_1I_UPDBLKTRNSF01 | Include J_1I_UPDBLKTRNSF01 | ![]() |
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281 | ![]() |
J_1I_UPDDEPCALPOSTF01 | Include J_1I_DEPCALPOSTF01 | ![]() |
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282 | ![]() |
J_1I_UPD_ASSETBLKF01 | Include J_1I_UPD_ASSETBLKF01 | ![]() |
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283 | ![]() |
J_1I_UPD_ASSETTRNSF01 | Include J_1I_UPD_ASSETTRNSF01 | ![]() |
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284 | ![]() |
J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | ![]() |
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285 | ![]() |
J_1SFLSV | IS-M/SD CH/F: Release Billing Docs with Payment Method "LSV" | ![]() |
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286 | ![]() |
J_2IPURREG | Purchase Register | ![]() |
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287 | ![]() |
J_2IRTN | RT-12 New Format | ![]() |
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288 | ![]() |
J_2ISALREG | Sales Register | ![]() |
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289 | ![]() |
J_3GDATL | Read File for Settlement Calendar (Texts for Fields) | ![]() |
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290 | ![]() |
J_3GKAL6 | Include J_3GKAL6 | ![]() |
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291 | ![]() |
J_3GKALL | Release List & & | ![]() |
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292 | ![]() |
J_3GVERB | Print Shipping Document | ![]() |
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293 | ![]() |
J_3RCALF00 | Include J_3RCALF00 | ![]() |
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294 | ![]() |
J_3RCALTOP | Include J_3RCALTOP | ![]() |
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295 | ![]() |
J_3RCREV | Clear Reversed Invoices (Russia) | ![]() |
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296 | ![]() |
J_3RCREVF01 | Include J_3RCREVF01 | ![]() |
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297 | ![]() |
J_3RFADN_PDF | Goods issue delivery note print (M-15) | ![]() |
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298 | ![]() |
J_3RFBS5_FORMS | Include J_3RFBS5_FORMS | ![]() |
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299 | ![]() |
J_3RFBS_ALL_SELECTION_SCREEN | Include J_3RFBS_ALL_SELECTION_SCREEN | ![]() |
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300 | ![]() |
J_3RFBUKRSAUTH | Include J_3RFBUKRSAUTH | ![]() |
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301 | ![]() |
J_3RFCASH15 | Cash Journal | ![]() |
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302 | ![]() |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ![]() |
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303 | ![]() |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | ![]() |
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304 | ![]() |
J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | ![]() |
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305 | ![]() |
J_3RFEXPVAT_EVE | Include J_3RFEXPVAT_EVE | ![]() |
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306 | ![]() |
J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ![]() |
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307 | ![]() |
J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | ![]() |
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308 | ![]() |
J_3RFFORM4 | Cash Flow Statement (Russia) | ![]() |
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309 | ![]() |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | ![]() |
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310 | ![]() |
J_3RFFORM4F03 | Include J_3RFFORM4F03 | ![]() |
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311 | ![]() |
J_3RFFORM4F05 | Include J_3RFFORM4F05 | ![]() |
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312 | ![]() |
J_3RFFORM4F07 | Include J_3RFFORM4F07 | ![]() |
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313 | ![]() |
J_3RFFORM4F08 | Include J_3RFFORM4F08 | ![]() |
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314 | ![]() |
J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | ![]() |
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315 | ![]() |
J_3RFIAA_GETALNCV | Report J_3RFIAA_GETALNCV | ![]() |
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316 | ![]() |
J_3RFKORDR2_A | Print Program: Cash Documents | ![]() |
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317 | ![]() |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | ![]() |
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318 | ![]() |
J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | ![]() |
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319 | ![]() |
J_3RFPCR | Vendor Payment Analysis (Russia) | ![]() |
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320 | ![]() |
J_3RFPCR_F01 | Include J_3RFPCR_F01 | ![]() |
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321 | ![]() |
J_3RFPDE | Customer Payment Analysis (Russia) | ![]() |
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322 | ![]() |
J_3RFPDE_F01 | Include J_3RFPDE_F01 | ![]() |
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323 | ![]() |
J_3RFREVAL | Fixed Assets Revaluation (Russia) | ![]() |
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324 | ![]() |
J_3RFREVAL_ALV_FORMS | Include J_3RFREVAL_ALV_FORMS | ![]() |
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325 | ![]() |
J_3RFREVAL_FORMS | Include J_3RFREVAL_FORMS | ![]() |
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326 | ![]() |
J_3RFREVSTOR | Reversal of Revaluation Documents (Russia) | ![]() |
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327 | ![]() |
J_3RFREVSTOR_FORMS | Include J_3RFREVSTOR_FORMS | ![]() |
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328 | ![]() |
J_3RFT53A_FORMS | Include J_3RFT53A_FORMS | ![]() |
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329 | ![]() |
J_3RFTAX_FINREZTOP | Define tables for program J_3RFTAX_FINREZ | ![]() |
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330 | ![]() |
J_3RFTAX_FINREZ_LIST | Gains and Losses on Retirements (Russia) | ![]() |
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331 | ![]() |
J_3RFTAX_FINREZ_LISTFORMS | List forms. Result from leaving of the fixed assets | ![]() |
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332 | ![]() |
J_3RFTAX_NALFORMS | Tax forms. Result from FA-leaving. | ![]() |
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333 | ![]() |
J_3RFTAX_REPORT_FILE | Include J_3RFTAX_REPORT_FILE | ![]() |
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334 | ![]() |
J_3RFUM26 | Secondary Events (Russia) | ![]() |
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335 | ![]() |
J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | ![]() |
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336 | ![]() |
J_3RFVATMMF02 | Build VAT Document | ![]() |
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337 | ![]() |
J_3RFVATMMF09 | Caching Routines | ![]() |
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338 | ![]() |
J_3RFVATMMF11 | Selection Screen Checks | ![]() |
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339 | ![]() |
J_3RFVATMMTOP | Data Declaration | ![]() |
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340 | ![]() |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | ![]() |
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341 | ![]() |
J_3RFVATSDTOP | TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) | ![]() |
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342 | ![]() |
J_3RFZDB_PDF | Print Payment Orders (Russia) | ![]() |
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343 | ![]() |
J_3RFZKR_PDF | Print Payment Orders (Russia) | ![]() |
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344 | ![]() |
J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | ![]() |
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345 | ![]() |
J_3RF_ASD | Customer Balance Notification (Russia) | ![]() |
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346 | ![]() |
J_3RF_ASK | Vendor Balance Notification (Russia) | ![]() |
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347 | ![]() |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ![]() |
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348 | ![]() |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ![]() |
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349 | ![]() |
J_3RF_DEPRBONUS_FORMS | Include J_3RF_DEPRBONUS_FORMS | ![]() |
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350 | ![]() |
J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | ![]() |
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351 | ![]() |
J_3RF_INV_17_MAIN | Include J_3RF_INV_17_MAIN | ![]() |
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352 | ![]() |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ![]() |
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353 | ![]() |
J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | ![]() |
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354 | ![]() |
J_3RF_INV_TARG_PERIOD | Redetermination of Invoices for APC (Russia) | ![]() |
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355 | ![]() |
J_3RF_MB7_FORMS | Include J_3RF_MB7_FORMS | ![]() |
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356 | ![]() |
J_3RF_MB7_TOP | Include J_3RF_MB7_TOP | ![]() |
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357 | ![]() |
J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | ![]() |
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358 | ![]() |
J_3RF_NKS_PIR | Verification of Additional Costs for Assets (Russia) | ![]() |
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359 | ![]() |
J_3RF_NKS_PIR_FORMS | Include J_3RF_NKS_PIR_FORMS | ![]() |
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360 | ![]() |
J_3RF_NKS_REGISTR | Verification of Asset Registration (Russia) | ![]() |
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361 | ![]() |
J_3RF_NKS_REG_FORMS | Include J_3RF_NKS_REG_FORMS | ![]() |
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362 | ![]() |
J_3RF_NKS_STARTUP | Verification of Invoice Items Related to Capitalized Assets (Russia) | ![]() |
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363 | ![]() |
J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | ![]() |
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364 | ![]() |
J_3RF_NKS_STARTUP_TOP | J_3RF_NKS_STARTUP_TOP | ![]() |
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365 | ![]() |
J_3RF_NKS_TAX | Validation of Goods Issues (Russia) | ![]() |
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366 | ![]() |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ![]() |
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367 | ![]() |
J_3RF_RATE_CALC | J_3RF_RATE_CALC | ![]() |
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368 | ![]() |
J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | ![]() |
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369 | ![]() |
J_3RF_REGINV_ALV | Include J_3RF_REGINV_ALV | ![]() |
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370 | ![]() |
J_3RF_REGINV_ARC_WRITE_F01 | Include J_3RF_REGINV_ARC_WRITE_F01 | ![]() |
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371 | ![]() |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ![]() |
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372 | ![]() |
J_3RF_REGINV_EVE | Include J_3RF_REGINV_EVE | ![]() |
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373 | ![]() |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ![]() |
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374 | ![]() |
J_3RF_REGINV_PRN | Include J_3RF_REGINV_PRN | ![]() |
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375 | ![]() |
J_3RF_SBK_INC_DATA | Global Types and Data Definition | ![]() |
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376 | ![]() |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ![]() |
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377 | ![]() |
J_3RF_SLIBRARY | J_3RF_SLIBRARY | ![]() |
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378 | ![]() |
J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | ![]() |
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379 | ![]() |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | ![]() |
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380 | ![]() |
J_3RF_TAX_DEFERRALS | Report J_3RF_TAX_DEFERRALS | ![]() |
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381 | ![]() |
J_3RF_TAX_DELDATA | FI-SL Delete Program | ![]() |
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382 | ![]() |
J_3RF_TAX_EXECUTE_CHAIN | Execute tax chain | ![]() |
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383 | ![]() |
J_3RF_TAX_LIST_ACC | List hierarchy accounts | ![]() |
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384 | ![]() |
J_3RF_TAX_PBU18_DATA_TRANS | Transfer Tax Differences to FI-SL (Russia) | ![]() |
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385 | ![]() |
J_3RF_TAX_PBU18_TAX_DIFF_POST | Include J_3RF_TAX_PBU18_TAX_DIFF_POST | ![]() |
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386 | ![]() |
J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | ![]() |
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387 | ![]() |
J_3RF_VAT_SELECTION_SCREEN | Include J_3RF_VAT_SELECTION_SCREEN | ![]() |
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388 | ![]() |
J_3RKLDK | Defined correspondense documents List | ![]() |
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389 | ![]() |
J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | ![]() |
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390 | ![]() |
J_3RKORRGLK | General Ledger Report (Russia) | ![]() |
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391 | ![]() |
J_3RKORROB_INCL | Include J_3RKORROB_INCL | ![]() |
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392 | ![]() |
J_3RKORRREP | Account Balances, Local Currency (Russia) | ![]() |
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393 | ![]() |
J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ![]() |
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394 | ![]() |
J_3RKORRSC0 | Unprocessed Accounting Documents (Russia) | ![]() |
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395 | ![]() |
J_3RKORRSSP | Automatic Offsetting Account Determination | ![]() |
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396 | ![]() |
J_3RM11_PDF | JIT: internal table administration, shared buffer | ![]() |
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397 | ![]() |
J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | ![]() |
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398 | ![]() |
J_3RM4_PDF | Form M-4 printing | ![]() |
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399 | ![]() |
J_3RMOBVEDF06 | Beginning stock/value prepare | ![]() |
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400 | ![]() |
J_3RM_TORG1_2 | TORG-1 and TORG-2 forms printing (Russia) | ![]() |
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401 | ![]() |
J_3ROS6_FORMS | J_3ROS6_FORMS | ![]() |
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402 | ![]() |
J_3RSINVOICEF01 | Export sales forms | ![]() |
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403 | ![]() |
J_3RSINVOICETOP | Export sales top include | ![]() |
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404 | ![]() |
J_3RSPASSDEAL_FORMS | Include J_3RSPASSDEAL_FORMS | ![]() |
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405 | ![]() |
J_3RSSEPVAT_F04 | Common Forms | ![]() |
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406 | ![]() |
J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | ![]() |
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407 | ![]() |
J_3RTAX21 | VAT Returns (Russia) | ![]() |
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408 | ![]() |
J_3RTAX21_07 | VAT Returns (Russia) | ![]() |
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409 | ![]() |
J_3RTAX21_09 | VAT Returns (Russia) | ![]() |
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410 | ![]() |
J_3RTAX_F01_09 | Include J_3RTAX_F01_09 | ![]() |
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411 | ![]() |
J_3RTAX_GLOBAL_DATA | Include J_3RTAX_GLOBAL_DATA | ![]() |
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412 | ![]() |
J_3RTAX_GL_DATA_09 | Include J_3RTAX_GLOBAL_DATA | ![]() |
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413 | ![]() |
J_3RTSEMAINT | Program J_3RTSEMAINT | ![]() |
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414 | ![]() |
J_3RTTRANFRM | Include J_3RTTRANFRM | ![]() |
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415 | ![]() |
J_3RTUPDFRM | Include J_3RTUPDFRM | ![]() |
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416 | ![]() |
J_3RTUPDSEL | Include J_3RTUPDSEL | ![]() |
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417 | ![]() |
J_3RTUPDSTR | Include J_3RTUPDSTR | ![]() |
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418 | ![]() |
J_3RTVEHFLW | Include J_3RTVEHFLW | ![]() |
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419 | ![]() |
J_3RTVEHFRM | Include J_3RTVEHFRM | ![]() |
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420 | ![]() |
J_3RTVEHSEL | Include J_3RTVEHSEL | ![]() |
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421 | ![]() |
J_3RTVEHSTR | Include J_3RTVEHSTR | ![]() |
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422 | ![]() |
J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | ![]() |
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423 | ![]() |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ![]() |
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424 | ![]() |
J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ![]() |
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425 | ![]() |
J_3RV_INV_A | Print programm for SD invoice | ![]() |
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426 | ![]() |
J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ![]() |
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427 | ![]() |
J_3RV_TORG12_BIL | TORG-12 printing from billing document | ![]() |
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428 | ![]() |
J_3RV_TRN | Waybilll printing (Russia) | ![]() |
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429 | ![]() |
J_3R_AO1_SEL_SCR | Include J_3R_AO1_SEL_SCR | ![]() |
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430 | ![]() |
J_3R_INV11_F01 | Include J_3R_INV11_F01 | ![]() |
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431 | ![]() |
J_3R_INV11_SEL_SCR | Include J_3R_INV11_SEL_SCR | ![]() |
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432 | ![]() |
J_3R_INVCARD_TOP_NEW | Initialization and creating of notification | ![]() |
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433 | ![]() |
J_3R_LF_AO1 | AO-1 Advance Report (Russia) | ![]() |
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434 | ![]() |
J_3R_LF_INV11 | INV-11 Prepaid Expenses Inventory (Russia) | ![]() |
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435 | ![]() |
J_3R_LF_MX1_MX3_F01 | Include J_3R_LF_MX1_MX3_F01 | ![]() |
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436 | ![]() |
J_3R_LF_TORG13_F01 | Include J_3R_TORG13_F01 | ![]() |
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437 | ![]() |
J_3R_OS_F05 | Include J_3R_OS_F05 - fill content sections | ![]() |
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438 | ![]() |
J_3R_PTAX_F01 | Include J_3R_PTAX_F01 | ![]() |
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439 | ![]() |
J_3R_PTAX_PAIDABRI01 | INCLUDE for table control input module (gen.) | ![]() |
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440 | ![]() |
J_3R_SINVDIFF_FORMS | Include J_3R_SINVDIFF_FORMS | ![]() |
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441 | ![]() |
J_3R_TTAX_DECL_F01 | Include J_3R_TTAX_DECL_F01 | ![]() |
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442 | ![]() |
J_7L0FISCHER01 | REA Info Systems: Form Routines for Program J_7LIKA0 | ![]() |
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443 | ![]() |
J_7LCDMF01 | Form Routine Pool for Program j_7lcdmf_neu (Change Documents) | ![]() |
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444 | ![]() |
J_7LCDMF_DATA | Data Declarations for Program J_7LCDMF_NEU (Change documents) | ![]() |
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445 | ![]() |
J_7LINTERFACE | REA Tools: General Interface | ![]() |
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446 | ![]() |
J_7LINTERFACEF3 | REA Tools: Interface Help FORMs to J_7LINTERFACE | ![]() |
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447 | ![]() |
J_7LINTERFACEF4 | REA Tools: Interface Field Check FORMs to J_7LINTERFACE | ![]() |
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448 | ![]() |
J_7LINTERFACETOP | REA Tools: Interface TOP Include | ![]() |
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449 | ![]() |
J_7LKOND | REA Delete Article Conditions: All Condition Records for Article | ![]() |
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450 | ![]() |
J_7LKONF | REA Conditions: Form Routines for Program J_7LKONP | ![]() |
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451 | ![]() |
J_7LKONG | REA Conditions: Form Routines for Program J_7LKOND | ![]() |
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452 | ![]() |
J_7LKONL | REA Delete Article Conditions: 1 Condition Record | ![]() |
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453 | ![]() |
J_7LKONP | REA Create Article Conditions: 1 Condition Record with Scaling | ![]() |
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454 | ![]() |
J_7LMSEF | REA Transaction Data: Transport Packaging... FORMs for J_7LMSEG | ![]() |
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455 | ![]() |
J_7LMS_GENERAL_GLOBAL_FORMS | REA Global forms of the declaration program | ![]() |
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456 | ![]() |
J_7LRKR0 | REA Analysis and Correction of Accruals at Article Changes | ![]() |
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457 | ![]() |
J_7LRKR0F01 | Include J_7LRKR0F01 | ![]() |
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458 | ![]() |
J_7LVFVF | REA Transaction Data, Billing: Form Routines for Program J_7LVFV0 | ![]() |
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459 | ![]() |
J_7L_FRAKTIONSGEBUEHREN | REA: Fraction Charge Overview | ![]() |
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460 | ![]() |
J_CL_BALANCE_SHEET | Balance Sheet for Tax Purposes (Chile) | ![]() |
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461 | ![]() |
J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ![]() |
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462 | ![]() |
J_CL_BALANCE_SHEET_TOP | Include J_CL_BALANCE_SHEET_TOP | ![]() |
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463 | ![]() |
J_CL_MATERIAL_LEDGER | Material Ledger (Chile) | ![]() |
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464 | ![]() |
J_MEMASSPO_DDEF | Include J_MEMASSPO_DDEF | ![]() |
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465 | ![]() |
J_MEMASSPO_FORM | Include J_MEMASSPO_FORM | ![]() |
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466 | ![]() |
KALFIF10 | Gemeinsame Prüfroutinen für Abstimmbuchung: Online und Batch | ![]() |
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467 | ![]() |
KALR2D10 | Include global tables for program RKAKALR2 | ![]() |
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468 | ![]() |
KALR2F10 | Include form routines for the selection | ![]() |
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469 | ![]() |
KALR2F30 | Include general form routines | ![]() |
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470 | ![]() |
KALR2F40 | Include form routines for output | ![]() |
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471 | ![]() |
KALR2F50 | Include additional form routines | ![]() |
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472 | ![]() |
KALR2F60 | Forms benutzt von RKAKALR2 und Abstimmbuchung Online/Batch | ![]() |
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473 | ![]() |
KE1_WU_DATA | Include KE1_WU_DATA | ![]() |
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474 | ![]() |
KE1_WU_FRAME | Include KE1_WU_APPL | ![]() |
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475 | ![]() |
KE1_WU_SELSCREEN | Include KE1_WU_SELSCREEN | ![]() |
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476 | ![]() |
KE1_WU_TYPES | Include KE1_WU_TYPES | ![]() |
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477 | ![]() |
KKANCUST | Subprograms to Read and Ouput CO Customizing Data | ![]() |
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478 | ![]() |
KKBERCORR00 | Match filed KKBER in tables BSEG, BSID and BSAD | ![]() |
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479 | ![]() |
KOLITOP1 | INCLUDE XKOLITOP | ![]() |
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480 | ![]() |
KQSF10I3 | Include for RFKQSF10 - routines for creating the list | ![]() |
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481 | ![]() |
KQST0000 | Include KQST0000 | ![]() |
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482 | ![]() |
KQST0011 | Include KQST0011 | ![]() |
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483 | ![]() |
KQST0012 | Include KQST0012 | ![]() |
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484 | ![]() |
KQST0013 | Include KQST0013 | ![]() |
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485 | ![]() |
KQST0014 | Include KQST0014 | ![]() |
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486 | ![]() |
KQST0015 | Include KQST0015 | ![]() |
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487 | ![]() |
KQST0021 | Include KQST0021 | ![]() |
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488 | ![]() |
KQST0022 | Include KQST0022 | ![]() |
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489 | ![]() |
KQST0051 | Include KQST0051 | ![]() |
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490 | ![]() |
KQST0061 | Include KQST0061 | ![]() |
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491 | ![]() |
KQST00E1 | Include KQST00E1 | ![]() |
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492 | ![]() |
KQST1001 | Include for RFKQST10 | ![]() |
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493 | ![]() |
KQST1002 | Include for RFKQST10 | ![]() |
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494 | ![]() |
KQST1003 | Include for RFKQST10 | ![]() |
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495 | ![]() |
KQST1004 | Include for RFKQST30 | ![]() |
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496 | ![]() |
KQST2001 | Include for RFKQST20 | ![]() |
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497 | ![]() |
KQST2002 | Include for RFKQST20 | ![]() |
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498 | ![]() |
KQST2003 | Include KQST2003 | ![]() |
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499 | ![]() |
KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | ![]() |
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500 | ![]() |
KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ![]() |
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