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