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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Class (1102)
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ENHO (4)
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ENQU (10)
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Function Module (3855)
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Interface (22)
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Program (7990)
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SOBJ (7)
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TYPE (40)
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View (220)
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 | Program |
/BEV1/EMAUSW | Empties Evaluations |  /BEV1/EM |
EA-CP |
 EA-APPL |
| 2 | Program |
/BEV1/EMRECH2 | Print Program for Invoices - with Empties | /BEV1/EM |
EA-CP |
EA-APPL |
| 3 | Program |
/BEV1/EMR_LGNEUF1 | Include for Empties Correction | /BEV1/EMR |
EA-CP |
EA-APPL |
| 4 | Program |
/BEV1/EMUEBLG | Copy available empties accounts (NEW: also on item level) | /BEV1/EM |
EA-CP |
EA-APPL |
| 5 | Program |
/BEV1/EMUREUR | Conversion /BEV1/EMLGBWDP to EURO | /BEV1/EM |
EA-CP |
EA-APPL |
| 6 | Program |
/BEV1/LEM0F01 | /BEV1/LEM0F01 | /BEV1/EM |
EA-CP |
EA-APPL |
| 7 | Program |
/BEV1/MTSMAF01 | Include /BEV1/MTSMAF01 | /BEV1/TS |
EA-CP |
EA-APPL |
| 8 | Program |
/BEV2/EDABWF03 | Formroutinen Ablauf Auswertungen VBS Bewegungen in YHABW01 | /BEV2/ED |
EA-CP |
EA-APPL |
| 9 | Program |
/BEV2/EDABWF04 | Include /BEV2/EDABWF04 | /BEV2/ED |
EA-CP |
EA-APPL |
| 10 | Program |
/BEV2/EDABWLS1 | Formroutinen Listausgabe Auswertungen VBS Bewegungen in YHABW01 | /BEV2/ED |
EA-CP |
EA-APPL |
| 11 | Program |
/BEV2/EDBMATLI_F3 | VBS-Materialliste: Hilfsroutinen f. ListTreeModel | /BEV2/ED |
EA-CP |
EA-APPL |
| 12 | Program |
/BEV2/EDBSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 13 | Program |
/BEV2/EDBSTLLI | List Storage Locations for Tax Warehouse | /BEV2/ED |
EA-CP |
EA-APPL |
| 14 | Program |
/BEV2/EDFSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 15 | Program |
/BEV2/EDMSEPF4 | Maintenance Report Manual Adjustment Documents | /BEV2/ED |
EA-CP |
EA-APPL |
| 16 | Program |
/BEV2/EDPABJB1 | Period closing year | /BEV2/ED |
EA-CP |
EA-APPL |
| 17 | Program |
/BEV2/EDSELECT | Include /BEV2/EDSELECT | /BEV2/ED |
EA-CP |
EA-APPL |
| 18 | Program |
/BEV2/EDSSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 19 | Program |
/BEV2/EDSTMAT | Call Maintenance of Material Master Company Code | /BEV2/ED |
EA-CP |
EA-APPL |
| 20 | Program |
/BEV2/EDSTMAT_I1 | Include /BEV2/EDSTMAT_I1 | /BEV2/ED |
EA-CP |
EA-APPL |
| 21 | Program |
/BEV2/EDSTSLAG | Call Maintenance Master Data Customer/Vendor Tax Warehouse | /BEV2/ED |
EA-CP |
EA-APPL |
| 22 | Program |
/BEV2/EDXXSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 23 | Program |
/BEV2/ED_LDS_PRT_NONRECURRENT | Releve_des_DAC_non_apures: FramePrg. for SF 'ZBEV_ED_SFRET_DAC_ADM' | /BEV2/ED |
EA-CP |
EA-APPL |
| 24 | Program |
/BEV2/ED_SFRET_DEMO | Tax Return Excise Duties (Example) | /BEV2/ED |
EA-CP |
EA-APPL |
| 25 | Program |
/BEV2/ED_SFRET_DEMO_ALV | Include /BEV2/ED_SFRET_DEMO_ALV | /BEV2/ED |
EA-CP |
EA-APPL |
| 26 | Program |
/BEV2/ED_SFRET_DEMO_PDF | Tax Return Excise Duties (Example) | /BEV2/ED |
EA-CP |
EA-APPL |
| 27 | Program |
/BEV2/ED_WRITE_FIXSTOCKS | ED: Update fixed stocks | /BEV2/ED |
EA-CP |
EA-APPL |
| 28 | Program |
/BEV2/LEDMMDIALOGF01 | Include LZHSEDMAAF01 | /BEV2/ED |
EA-CP |
EA-APPL |
| 29 | Program |
/BEV3/RMCSSU01_000001 | Include /BEV3/RMCSSU01_000001 | /BEV3/CH |
EA-CP |
EA-APPL |
| 30 | Program |
/BEV3/RMCSSU01_000002 | Include /BEV3/RMCSSU01_000002 | /BEV3/CH |
EA-CP |
EA-APPL |
| 31 | Program |
/BEV3/RMCSSU01_SBVPLR | Include /BEV3/RMCSSU01_SBVPLR | /BEV3/CH |
EA-CP |
EA-APPL |
| 32 | Program |
/BEV3/RMCSSU10_000001 | Include /BEV3/RMCSSU10_000001 | /BEV3/CH |
EA-CP |
EA-APPL |
| 33 | Program |
/BEV3/RMCSSU10_000002 | Include /BEV3/RMCSSU10_000002 | /BEV3/CH |
EA-CP |
EA-APPL |
| 34 | Program |
/BEV3/RMCSSU10_SBVPLR | Include /BEV3/RMCSSU10_SBVPLR | /BEV3/CH |
EA-CP |
EA-APPL |
| 35 | Program |
/CBAD/LCONTRACT_BWF01 | Include /CBAD/LCONTRACT_BWF01 | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 36 | Program |
/CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 37 | Program |
/CEERE/LCTVMF00 | /CEERE/LCTVMF00 | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 38 | Program |
/CUM/LCUORDER_NF07 | Include /CUM/LCUORDERF07 | /CUM/ORDER_N |
EA-PLM |
EA-APPL |
| 39 | Program |
/CUM/LCUORDER_NI01 | /CUM/LCUORDER_NI01 | /CUM/ORDER_N |
EA-PLM |
EA-APPL |
| 40 | Program |
/DSD/LSL_CLCUSTF00 | /DSD/LSL_CLCUSTF00 | /DSD/SL |
EA-SCM |
EA-APPL |
| 41 | Program |
/DSD/SV_LIST_STOCK | List of Stock on Truck | /DSD/SV |
EA-SCM |
EA-APPL |
| 42 | Program |
/GRC/FI_BL_PT_10_GET_ACCOUNTS | Display bank clearing accounts for KRI type | /GRC/APPL |
APPL |
SAP_APPL |
| 43 | Program |
/ISDFPS/LFDP_GRVF01 | Include /ISDFPS/LSHP_VSTOF01 | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 44 | Program |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 45 | Program |
/ISDFPS/LME_MM_MEWQF10 | Include /ISDFPS/LME_MM_MEWQF10 | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 46 | Program |
/ISIDEX/LEE_INVOIC_V20F02 | OUTBOUND - FORMS | /ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 47 | Program |
/ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | /ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 48 | Program |
/J7L/LREA_MMF01 | Include /J7L/LREA_MMF01 | /J7L/REA_MM_INTEGRATION |
/J7L/REA |
EA-APPL |
| 49 | Program |
/J7L/LREA_MMF06 | Include /J7L/LREA_MMF06 | /J7L/REA_MM_INTEGRATION |
/J7L/REA |
EA-APPL |
| 50 | Program |
/KJRTAX01/LA01F00 | /KJRTAX01/LA01F00 | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 51 | Program |
/KJRTAX01/P_ATINSDEL_I03 | Include /KJRTAX01/TRANS_MIG_I03 | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 52 | Program |
/KJRTAX01/P_ATMIGALVD_I01 | Include /KJRTAX01/TRANS_DEL_I01 | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 53 | Program |
/KJRTAX01/RAJPVERM_MIGRATION | Migration of RAJPVERM Data to Results Table (Japan) | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 54 | Program |
/KYK/IS_ME81N_N | Analysis of Purchase Order Values | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 55 | Program |
/KYK/LIS_GENF01 | Include /KYK/LIS_GENF01 | /KYK/GENERAL |
APPL |
SAP_APPL |
| 56 | Program |
/NFM/CORRECT_NKS | Correction of Rate for Conversion of Rates to Local Currency | /NFM/CA |
DIMP |
ECC-DIMP |
| 57 | Program |
/NFM/COR_KONF | Correction Program for Table KONV | /NFM/CA |
DIMP |
ECC-DIMP |
| 58 | Program |
/NFM/COR_KONS | Correction of Pricing in Reversal Documents (empty KONV) | /NFM/CA |
DIMP |
ECC-DIMP |
| 59 | Program |
/NFM/EWUSTEIF | Include /NFM/EWUSTEIF | /NFM/CA |
DIMP |
ECC-DIMP |
| 60 | Program |
/NFM/LCUST_CAF00 | /NFM/LCUST_CAF00 | /NFM/CA |
DIMP |
ECC-DIMP |
| 61 | Program |
/NFM/LCUST_CAF01 | Include /NFM/LCUST_CAF01 | /NFM/CA |
DIMP |
ECC-DIMP |
| 62 | Program |
/NFM/LEUROTOP | /NFM/LEUROTOP | /NFM/CA |
DIMP |
ECC-DIMP |
| 63 | Program |
/NFM/LPROCESSINGF31 | Include /NFM/LPROCESSINGF31 | /NFM/CA |
DIMP |
ECC-DIMP |
| 64 | Program |
/NFM/LPROCESSINGF54 | Include /NFM/LPROCESSINGF54 | /NFM/CA |
DIMP |
ECC-DIMP |
| 65 | Program |
/NFM/LPROCESSINGFB1 | Include /NFM/LPROCESSINGFB1 | /NFM/CA |
DIMP |
ECC-DIMP |
| 66 | Program |
/NFM/LRATESF63 | Include /NFM/LRATESF63 | /NFM/CA |
DIMP |
ECC-DIMP |
| 67 | Program |
/NFM/RATES_ANALF08 | Include /NFM/RATES_ANALF08 | /NFM/CA |
DIMP |
ECC-DIMP |
| 68 | Program |
/NFM/RATES_CURR | Convert NF Rates to Other Currency and with Different Stock Exchange | /NFM/CA |
DIMP |
ECC-DIMP |
| 69 | Program |
/NFM/RATES_CURR_F04 | Include /NFM/RATES_CURR_F04 | /NFM/CA |
DIMP |
ECC-DIMP |
| 70 | Program |
/NFM/RATES_CURR_F05 | Include /NFM/RATES_CURR_F05 | /NFM/CA |
DIMP |
ECC-DIMP |
| 71 | Program |
/NFM/RATES_CURR_F06 | Include /NFM/RATES_CURR_F06 | /NFM/CA |
DIMP |
ECC-DIMP |
| 72 | Program |
/NFM/RATES_GRAF_E01 | Include /NFM/RATES_GRAF_E01 | /NFM/CA |
DIMP |
ECC-DIMP |
| 73 | Program |
/NFM/RPOSLIST_F02 | Include /NFM/POSLIST_F02 | /NFM/CA |
DIMP |
ECC-DIMP |
| 74 | Program |
/NFM/SAPLRATES | /NFM/SAPLRATES | /NFM/CA |
DIMP |
ECC-DIMP |
| 75 | Program |
/NFM/SAPLRATES | /NFM/SAPLRATES | /NFM/CA |
DIMP |
ECC-DIMP |
| 76 | Program |
/SAPCEM/ABRK_ERFASSER_LISTE | Entry List Settlement Calendar | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 77 | Program |
/SAPCEM/SHDOC_PRINT | Print Shipping Document | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 78 | Program |
/SAPF15/ARCHIVIERUNG | F15 Schnittstelle - Löschen F15 Informationen zu archivierten Belegen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 79 | Program |
/SAPF15/B01_MUSTER | F15 Schnittstelle - B01 Beispiel zur Kontoeröffnung über Nullzuweisung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 80 | Program |
/SAPF15/B02_MUSTER | F15 Schnittstelle - B02 Beispiel zur Anlage Deckungskreise | /SAPF15/F15 |
EA-PS |
EA-PS |
| 81 | Program |
/SAPF15/CHECK_SAP_HKR_OBJECTS | F15 Schnittstelle - Stammdatenabgleich SAP <-> HKR | /SAPF15/F15 |
EA-PS |
EA-PS |
| 82 | Program |
/SAPF15/DATENTRAEGER | F15 Schnittstelle - Erstellung Datenträger | /SAPF15/F15 |
EA-PS |
EA-PS |
| 83 | Program |
/SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 84 | Program |
/SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | /SAPF15/F15 |
EA-PS |
EA-PS |
| 85 | Program |
/SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 86 | Program |
/SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 87 | Program |
/SAPF15/SAP_BELEGE_MIT_FEHLERN | F15 Schnittstelle - Anzeige fehlerhafter, F15 relevante SAP Belege | /SAPF15/F15 |
EA-PS |
EA-PS |
| 88 | Program |
/SAPF15/SAP_STORNO_BELEGE | F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege | /SAPF15/F15 |
EA-PS |
EA-PS |
| 89 | Program |
/SAPF15/UNSPR | F15 Schnittstelle - Übernahmesperre ändern | /SAPF15/F15 |
EA-PS |
EA-PS |
| 90 | Program |
/SAPF15/VORMERKUNG_LOESCHEN_EX | F15 Schnittstelle - Vormerkung löschen (Expertenfunktion) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 91 | Program |
/SAPHT/LDRM17F01 | Include /SAPHT/LDRM17F01 | /SAPHT/DRM06 |
DIMP |
ECC-DIMP |
| 92 | Program |
/SAPHT/LDRM_AGREEMENTF0G | Include /SAPHT/LDRM_AGREEMENTF0G | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 93 | Program |
/SAPHT/RDRM_OUTPUT_PROCESSF0R | Invoice Receipt Processing | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 94 | Program |
/SAPMP/SD_RETURNABLE_F14 | Form-Routines FIND | /SAPMP/SD-RT |
DIMP |
ECC-DIMP |
| 95 | Program |
/SAPNEA/J_SC3F02 | Include /SAPNEA/J_SC3F02 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 96 | Program |
/SAPNEA/J_SC9F01 | Include /SAPNEA/J_SC9F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 97 | Program |
/SAPNEA/J_SC_02 | Subcontractor List | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 98 | Program |
/SAPNEA/J_SC_03 | Notification of Payment Terms | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 99 | Program |
/SAPNEA/J_SC_10 | Price List of Chargeable Components | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 100 | Program |
/SAPNEA/J_SC_18F | Subroutine used in Program /SAPNEA/J_SC_18 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 101 | Program |
/SAPNEA/J_SC_18S | Selection-Screen used in Program /SAPNEA/J_SC_18 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 102 | Program |
/SAPNEA/J_SC_18TOP | Top Include of program /SAPNEA/J_SC_18 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 103 | Program |
/SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 104 | Program |
/SAPNEA/J_SC_30S01 | Include /SAPNEA/J_SC_30S01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 105 | Program |
/SAPNEA/J_SC_RMVKONF02 | Subroutine used in Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 106 | Program |
/SAPPCE/DPC_CALCULATE_TAXES | Include /SAPPCE/DPC_CALCULATE_TAXES | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 107 | Program |
/SAPPCE/DPC_CHANGE_TAXCODE1 | Down Payment Chains - Tax Rate Change for Germany | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 108 | Program |
/SAPPCE/DPC_CHANGE_TAXCODE2 | Down Payment Chains - Delete Payment Block for Tax Rate Change | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 109 | Program |
/SAPPCE/DPC_COMPARE_TAX_DEFER | DPC: Tax Comparison Report DP Chain and Deferred Tax | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 110 | Program |
/SAPPCE/DPC_DATA_CONSISTENCE | DP Chain: /SAPPCE/TDPC2+ Check Entries | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 111 | Program |
/SAPPCE/DPC_TAX_KWF1 | Program /SAPPCE/DPC_TAX_KWF1 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 112 | Program |
/SAPPCE/DPC_TAX_KWF1_COMPARE | Program /SAPPCE/DPC_TAX_KWF1_COMPARE | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 113 | Program |
/SAPPCE/DPC_TAX_KWF1_F01 | Include /SAPPCE/DPC_TAX_KWF1_F01 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 114 | Program |
/SAPPCE/DPC_TAX_KWF1_F04 | Include /SAPPCE/DPC_TAX_KWF1_F04 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 115 | Program |
/SAPPCE/ECP_ACTUAL | Equity Change Management (Actual Data) | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 116 | Program |
/SAPPCE/ECP_PLAN | Equity Change Management (Plan Data) | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 117 | Program |
/SAPPCE/JV_CREATEI01 | Include /SAPPCE/JV_CREATEI01 | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 118 | Program |
/SAPPCE/JV_CREATEO01 | Include /SAPPCE/JV_CREATEO01 | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 119 | Program |
/SAPPCE/KWF1_COMPARE_TAX_SELEC | Include /SAPPCE/KWF1_COMPARE_TAX_SELEC | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 120 | Program |
/SAPPCE/LDPC01F50 | FORM fill_textfields_new_con | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 121 | Program |
/SAPPCE/LDPC01F71 | CON_ACC eventhandling Imp. | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 122 | Program |
/SAPPCE/LDPC01G11 | FORM check_chain_type_and_bukrs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 123 | Program |
/SAPPCE/LDPC01G33 | FORM set_alv_ready_for_input | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 124 | Program |
/SAPPCE/LDPC01G40 | FORM fill_structures_for_dpc_contex | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 125 | Program |
/SAPPCE/LDPC01G82 | Include /SAPPCE/LDPC01G82 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 126 | Program |
/SAPPCE/LDPC01H13 | Include /SAPPCE/LDPC01H13 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 127 | Program |
/SAPPCE/LDPC01K23 | /SAPPCE/LDPC01K23 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 128 | Program |
/SAPPCE/LDPC01K24 | /SAPPCE/LDPC01K24 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 129 | Program |
/SAPPCE/LDPC03F07 | Form FILL_BAPI_AP_ACCOUNTS | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 130 | Program |
/SAPPCE/LDPC03F16 | Include /SAPPCE/LDPC03F16 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 131 | Program |
/SAPPCE/LDPC05F13 | Include /SAPPCE/LDPC05F13 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 132 | Program |
/SAPPCE/LDPC12F06 | Include /SAPPCE/LDPC12F06 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 133 | Program |
/SAPPCE/LDPC12F08 | Include /SAPPCE/LDPC12F08 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 134 | Program |
/SAPPCE/LDPC_POSTING_01O02 | Include /SAPPCE/LDPC_POSTING_01O02 | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 135 | Program |
/SAPPCE/LDPC_VIEWF00 | /SAPPCE/LDPC_VIEWF00 | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 136 | Program |
/SAPPCE/LJVA_BWF07 | Include /SAPPCE/LJVA_BWF01 | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 137 | Program |
/SAPPCE/MP196030 | Include /SAPPCE/MP196030 | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 138 | Program |
/SAPPCE/ORG_CHECK | Check Project-Oriented Enterprise Structure | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 139 | Program |
/SAPPCE/ORG_CHECK01 | Dateninclude | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 140 | Program |
/SAPPCE/ORG_PNV_READF004 | Include /SAPPCE/ORG_PNV_READF004 | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 141 | Program |
/SAPPCE/RFITEMAP | Vendor Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 142 | Program |
/SAPPCE/RFITEMAR | Customer Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 143 | Program |
/SAPPCE/RFITEMGL | G/L Account Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 144 | Program |
/SAPPCE/_COMPARE_TAX_SELECTION | Include /SAPPCE/_COMPARE_TAX_SELECTION | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 145 | Program |
/SAPPSPRO/LPI_ADDF04 | Include /SAPPSPRO/LPI_ADDF04 | /SAPPSPRO/PI_PSMGPR |
PI_APPL |
SAP_APPL |
| 146 | Program |
/SAPSLL/IS_SDIEKS01 | Allgemeine Form-Routinen Meldungen an Behörden | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 147 | Program |
/SAPSLL/IS_SD_IB | Intrastat: Transfer Documents for Intercompany Billing (SD) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 148 | Program |
/SAPSLL/LBOM_EXPLODE_R3F01 | Include /SAPSLL/LBOM_EXPLODE_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 149 | Program |
/SAPSLL/LBOM_MAP_R3F01 | Include /SAPSLL/LBOM_MAP_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 150 | Program |
/SAPSLL/LCD_MAP_R3F01 | Include /SAPSLL/LCD_MAP_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 151 | Program |
/SAPSLL/LCD_MAP_R3F02 | Include /SAPSLL/LCD_MAP_R3F02 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 152 | Program |
/SAPSLL/LCD_MAP_R3F03 | Include /SAPSLL/LCD_MAP_R3F03 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 153 | Program |
/SAPSLL/LCD_MAP_R3F04 | Include /SAPSLL/LCD_MAP_R3F04 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 154 | Program |
/SAPSLL/LCD_MAP_R3F11 | Include /SAPSLL/LCD_MAP_R3F11 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 155 | Program |
/SAPSLL/LCTR_DR_RFC_R3F04 | /SAPSLL/LCTR_DR_RFC_R3F04 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 156 | Program |
/SAPSLL/LECR_UTILITYF03 | Include /SAPSLL/LECR_UTILITYF03 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 157 | Program |
/SAPSLL/LECR_UTILITYF06 | Include /SAPSLL/LECR_UTILITYF06 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 158 | Program |
/SAPSLL/LPREF_INDICATOR_R3F01 | Include /SAPSLL/LPREF_INDICATOR_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 159 | Program |
/SAPSLL/LPREVD_SELECTION_R3F00 | /SAPSLL/LPREVD_SELECTION_R3F00 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 160 | Program |
/SAPSLL/LPREVD_SELECTION_R3F01 | Include /SAPSLL/LPREVD_SELECTION_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 161 | Program |
/SAPSLL/MM_PARACHECK | Form-Routinen für Prüfungen der MM Selektionsparameter | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 162 | Program |
/SAPXCQM/LDATALOADERSF01 | Include /SAPXCQM/LDATALOADERSF01 | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 163 | Program |
/SAPXCQM/LDATALOADERSTOP | /SAPXCQM/LDATALOADERSTOP | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 164 | Program |
/SPE/LIM_GENERIC_FUNCTIONSTOP | /SPE/LIM_GENERIC_FUNCTIONSTOP | /SPE/IM_GENERIC_FUNCTIONS |
APPL |
SAP_APPL |
| 165 | Program |
/SPE/LIM_MAT_VAL_ACCESSCL1 | /SPE/LIM_MAT_VAL_ACCESSCL1 | /SPE/IM_MAT_VAL |
APPL |
SAP_APPL |
| 166 | Program |
/SPE/LIM_MAT_VAL_ACCESSF01 | Include /SPE/LIM_MAT_VAL_ACCESSF01 | /SPE/IM_MAT_VAL |
APPL |
SAP_APPL |
| 167 | Program |
/SPE/LSTO_OUTB_DELVRYCL2 | /SPE/LSTO_OUTB_DELVRYCL2 | /SPE/STO_DELVRY_HANDLING |
APPL |
SAP_APPL |
| 168 | Program |
/SRMERP/LOL_DO_ACF00 | /SRMERP/LOL_DO_ACF00 | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 169 | Program |
/SSA/ACA | ST14 for cross-application ALE/WF/EDI (CA) | /SSA/ |
ST-A/PI |
|
| 170 | Program |
/SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ |
ST-A/PI |
|
| 171 | Program |
/SSA/AFM | ST14 Analysis for FI-FM/IS-PS | /SSA/ |
ST-A/PI |
|
| 172 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 173 | Program |
/SSA/APP | ST14 analyses for Production Planning (PP) | /SSA/ |
ST-A/PI |
|
| 174 | Program |
/SSA/BUA | GUO upgrade service: Application specific | /SSA/ |
ST-A/PI |
|
| 175 | Program |
/SSA/CA1 | FI-CO: Summarization Simulation FI | /SSA/ |
ST-A/PI |
|
| 176 | Program |
/SSA/CA9 | /SSA/CA9 | /SSA/ |
ST-A/PI |
|
| 177 | Program |
/SSA/CAB | Count Entries | /SSA/ |
ST-A/PI |
|
| 178 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 179 | Program |
/SSA/CD3 | Data Consistency Utilities | /SSA/ |
ST-A/PI |
|
| 180 | Program |
/SSA/EDC | BPMon: Data collectors for Data Consistency | /SSA/ |
ST-A/PI |
|
| 181 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 182 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 183 | Program |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ |
ST-A/PI |
|
| 184 | Program |
/TDAG/RCSR_SHOW_PROJECTS | Display Selected Projects | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 185 | Program |
ACE_CURRENCY_CONVERSION | Currency Conversion in Accrual Engine: Table Conversion | ACE_EURO_CONV |
EA-FIN |
EA-FIN |
| 186 | Program |
ACE_EUR_CONSISTENCY_TOP | Include ACE_EUR_CONSISTENCY_TOP | ACE_EURO_CONV |
EA-FIN |
EA-FIN |
| 187 | Program |
ACE_SOP_CALCULATION_F01_AUTHOR | Include ACE_SOP_CALCULATION_F01_AUTHOR | FI-SOA |
EA-FIN |
EA-FIN |
| 188 | Program |
ACE_SOP_COMPCODE_SELECT | Include ACE_SOP_COMPCODE_SELECT | FI-SOA |
EA-FIN |
EA-FIN |
| 189 | Program |
ACE_SOP_HR_DATA_TRANSFERF01_FI | FILL_COMP_CODE_TABLE | FI-SOA |
EA-FIN |
EA-FIN |
| 190 | Program |
ACE_SOP_HR_TRANSFER_SEL_SCREEN | Include ACE_SOP_HR_TRANSFER_SEL_SCREEN | FI-SOA |
EA-FIN |
EA-FIN |
| 191 | Program |
ALV_LIBRO_DE_CAJA | Include ALV | ID-FI-CI |
APPL |
SAP_FIN |
| 192 | Program |
ALV_ROUTINES | Include ALV_ROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 193 | Program |
AM_ASSET_WRI | Archiving Assets: Write Program | ARCH |
APPL |
SAP_FIN |
| 194 | Program |
AQZZ==/KYK/IS_ME81N | AQZZ==/KYK/IS_ME81N | |||
| 195 | Program |
AQZZ==GRPC_MDC_C1_02 | AQZZ==GRPC_MDC_C1_02 | |||
| 196 | Program |
ARC01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 197 | Program |
ARC01TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 198 | Program |
ARC02F01 | Forms for RGJARC02 (JV_BILLING archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 199 | Program |
ARC02TOP | Global data for JV_Billing archiving | GJV2 |
EA-JVA |
EA-FIN |
| 200 | Program |
ARC04F01 | Include with FORM Routines for RGUARCMM. | GJV2 |
EA-JVA |
EA-FIN |
| 201 | Program |
ARCLCTOP | Report Program RGUARCLC (Archive FI_LC_ITEM): Global Data | FKUC |
APPL |
SAP_FIN |
| 202 | Program |
ARCSLF01S | Report RGUARCSL (Archivieren FI_SL_DATA): Formroutinen | GBAS |
APPL |
SAP_FIN |
| 203 | Program |
ARCTCTOP | Report RGUARCTC (Arch.Objekt FI_LC_SUM): Globale Daten | FKUC |
APPL |
SAP_FIN |
| 204 | Program |
BAFAFORMS | Include BAFAFORMS | VEI |
APPL |
SAP_APPL |
| 205 | Program |
BAFAMODULES | Include BAFAMODULES | VEI |
APPL |
SAP_APPL |
| 206 | Program |
BAGAFORM | Assign Real Estate Object to a Standard Object | FVVI |
APPL |
SAP_FIN |
| 207 | Program |
BBP_ES_CUSTOMIZINGDATA_EXTRACT | Extraction of Customizing Data for SAP Sourcing | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 208 | Program |
BBP_ES_CUST_EXT_CCODE_PROVIF01 | Include ZCUST_EXTRACTOR_CCODE_PROVIF01 | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 209 | Program |
BBU10_F01 | Include BBU10_F01 | FTE |
APPL |
SAP_FIN |
| 210 | Program |
BEOPTEDATA | BEOPTEDATA | REIT |
APPL |
SAP_FIN |
| 211 | Program |
BEOPTEFORM | BEOPTEFORM | REIT |
APPL |
SAP_FIN |
| 212 | Program |
BEOPTELOAD | BEOPTELOAD | REIT |
APPL |
SAP_FIN |
| 213 | Program |
BEOPTEMAIN | BEOPTEMAIN | REIT |
APPL |
SAP_FIN |
| 214 | Program |
BON_ENH_SETT01 | Include für Bonusabrechnungsreports - Selektionen | RBT_ENH |
EA-ISSE |
EA-APPL |
| 215 | Program |
BPACCDERIVE | Account Derivation Budget Entry Document | FMFG_E |
EA-PS |
EA-PS |
| 216 | Program |
BVED_RMCSSU01 | BVED_RMCSSU01 | BVED |
EA-CP |
EA-APPL |
| 217 | Program |
BVED_RMCSSU10 | Periodenermittlung Fortschreibung | BVED |
EA-CP |
EA-APPL |
| 218 | Program |
BWFIDGDI | General Initialization of the InfoSource | BWFI |
PI_APPL |
SAP_FIN |
| 219 | Program |
BWFIDLDD | Local Data Definition | BWFI |
PI_APPL |
SAP_FIN |
| 220 | Program |
CHECK_CM | Analysis of SD Document with Regard to Credit Management | VTOL |
APPL |
SAP_APPL |
| 221 | Program |
CHECK_XBLNR_LIB03 | Include CHECK_XBLNR_LIB03 | ID-FI-CI |
APPL |
SAP_FIN |
| 222 | Program |
CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE |
APPL |
SAP_FIN |
| 223 | Program |
CKMLBB_PRICES_CHANGE | Price Change with Alternative Prices | CKMLBB |
APPL |
SAP_FIN |
| 224 | Program |
CKML_RUN_TYPE_ADMINISTER | Costing Run Profile: Create, Change, etc. | CKMLRUN |
APPL |
SAP_FIN |
| 225 | Program |
CLAIM_076 | Include CLAIM_076 | CLAIM |
APPL |
SAP_APPL |
| 226 | Program |
CLDOCF03 | REUCLDOC: select data | ECLU |
APPL |
SAP_APPL |
| 227 | Program |
CLDOCF07 | REUCLDOC: conversion routines | ECLU |
APPL |
SAP_APPL |
| 228 | Program |
CLDOCPRO | RFECLDOC: protocol | ECLU |
APPL |
SAP_APPL |
| 229 | Program |
CLDOCTOP | RFECLDOC: data definitions | ECLU |
APPL |
SAP_APPL |
| 230 | Program |
CL_AW01_CENTRAL | Include CL_AW01_CENTRAL | AA |
APPL |
SAP_FIN |
| 231 | Program |
CL_FIAA | Include CL_FIAA | AA |
APPL |
SAP_FIN |
| 232 | Program |
CMM_MAT_STOCK_EXPOSURE_LOAD | Program CMM_MAT_STOCK_EXPOSURE_LOAD | LOG_TRM_INTEGRATION |
APPL |
SAP_APPL |
| 233 | Program |
CNVA_CCD_ANA_FORMS | Subroutines for CNVA_CCD_ANA (CC deletion analysis) package | CNVA_CCD_ANA |
DMIS |
DMIS |
| 234 | Program |
CNVA_CCD_ANA_FORMS_FIND_ORG | Include containing determination routines to find relevant org units | CNVA_CCD_ANA |
DMIS |
DMIS |
| 235 | Program |
CNVA_CCD_ANA_FORMS_V1 | Include Z_CNVA_CCD_ANA_FORMS | CNVA_CCD_ANA |
DMIS |
DMIS |
| 236 | Program |
CNVA_CCD_ANA_P_MAINTAIN | Include CNVA_CCD_ANA_P_MAINTAIN | CNVA_CCD_ANA |
DMIS |
DMIS |
| 237 | Program |
CNVA_PCREA_AA_CHECK_PRCTR | PC Reorg Analysis: Check Profit Center assignments in Fixed Assets | CNVA_PCREA |
DMIS |
DMIS |
| 238 | Program |
CNVA_PCREA_AA_RECON_FAGL | Reconciliation of Fixed Assets with FI/GL | CNVA_PCREA |
DMIS |
DMIS |
| 239 | Program |
CNVA_PCREA_AA_RECON_FAGL_SUB_2 | Reconciliation of Fixed Assets with FI/GL | CNVA_PCREA |
DMIS |
DMIS |
| 240 | Program |
CNVA_PCREA_AA_START_RECON_FORM | Include CNVA_PCREA_AA_START_RECON_FORM | CNVA_PCREA |
DMIS |
DMIS |
| 241 | Program |
CNVA_PCREA_DEFINE_SCOPE | Profit Center Reorganization Analysis- Define scope of Analysis | CNVA_PCREA |
DMIS |
DMIS |
| 242 | Program |
CNVA_PCREA_DEFINE_SCOPE_PAI | Include CNVA_PCREA_DEFINE_SCOPE_PAI | CNVA_PCREA |
DMIS |
DMIS |
| 243 | Program |
CNVA_PCREA_GRIR_START_FORM | Include CNVA_PCREA_AA_START_RECON_FORM | CNVA_PCREA |
DMIS |
DMIS |
| 244 | Program |
CNVA_PCREA_GRIR_SUB_FORM | Include for GRIR form routines | CNVA_PCREA |
DMIS |
DMIS |
| 245 | Program |
CNVA_PCREA_MM_RECON_FAGL | Profit Center Reorganization Analysis: Reconciliation of MM with FI/GL | CNVA_PCREA |
DMIS |
DMIS |
| 246 | Program |
CNVA_PCREA_WIP_RECON_FAGL | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | CNVA_PCREA |
DMIS |
DMIS |
| 247 | Program |
CNVA_PCREA_WIP_RECON_FAGL_SUB | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | CNVA_PCREA |
DMIS |
DMIS |
| 248 | Program |
CNV_20000_CCLED_COLLECT | Build the data for c.code and Ledger Combination | CNV_20000 |
DMIS |
DMIS |
| 249 | Program |
CNV_20000_D_PRE | Include CNV_20000_D_PRE | CNV_20000 |
DMIS |
DMIS |
| 250 | Program |
CNV_20000_D_PRE_AND_POST | Data include for pre und post processing programs package 20000 | CNV_20000 |
DMIS |
DMIS |
| 251 | Program |
CNV_20000_FORMS | Include CNV_20000_FORMS | CNV_20000 |
DMIS |
DMIS |
| 252 | Program |
CNV_20000_FORM_NEW | Include CNV_20000_FORM_NEW | CNV_20000 |
DMIS |
DMIS |
| 253 | Program |
CNV_20000_FY_ANALYZER | Fiscal year analysis | CNV_20000 |
DMIS |
DMIS |
| 254 | Program |
CNV_20000_F_PRE_AND_POST | Include CNV_20000_F_PRE_AND_POST | CNV_20000 |
DMIS |
DMIS |
| 255 | Program |
CNV_20000_NGL_CHANGES | Program CNV_20000_NGL_CHANGES | CNV_20000 |
DMIS |
DMIS |
| 256 | Program |
CNV_20000_NGL_PARTICIPATION | Build the data for c.code and Ledger Combination | CNV_20000 |
DMIS |
DMIS |
| 257 | Program |
CNV_20000_NGL_SCHEDULER | Scheduler : Collect data from BKPF to do conversion in Item Tables | CNV_20000 |
DMIS |
DMIS |
| 258 | Program |
CNV_20000_NGL_SCHEDULER_FORM | Include CNV_20000_NGL_SCHEDULER_FORM | CNV_20000 |
DMIS |
DMIS |
| 259 | Program |
CNV_20000_PRE_40 | Switch off package 10000 for org. independent conversion + checks | CNV_20000 |
DMIS |
DMIS |
| 260 | Program |
CNV_20000_SAVE_TABLES | Save some tables before the conversion | CNV_20000 |
DMIS |
DMIS |
| 261 | Program |
CNV_20100_ADJUST_COES | Modification of COES and COSP | CNV_20100 |
DMIS |
DMIS |
| 262 | Program |
CNV_20100_ANALYZE | Pre-analyses in "Preprocessing programs DURING system lock" | CNV_20100 |
DMIS |
DMIS |
| 263 | Program |
CNV_20100_CHECK_INTERVALS | Pre-analyses in "Preprocessing programs DURING system lock" | CNV_20100 |
DMIS |
DMIS |
| 264 | Program |
CNV_20100_CHECK_N_TO_1 | Check the N:1 conversion for ChtAccts conversion | CNV_20100 |
DMIS |
DMIS |
| 265 | Program |
CNV_20100_LAND_IMPLEMENT | Voranalysen in "Vorlaufprogramme während der Systemsperre" | CNV_20100 |
DMIS |
DMIS |
| 266 | Program |
CNV_20551_CHECK_PERSA_PERNR | Check personnel areas and personnel numbers for deletion | CNV_20551 |
DMIS |
DMIS |
| 267 | Program |
CNV_20551_D_MAINT | Data include (definition of the internal table for dynpro) | CNV_20551 |
DMIS |
DMIS |
| 268 | Program |
CNV_20551_D_MAINT_PERNR | Data include (definition of the internal table for dynpro) | CNV_20551 |
DMIS |
DMIS |
| 269 | Program |
CNV_20551_D_MAINT_PERSA | Daten-Include (Definition der internen Tabelle für Dynpro) | CNV_20551 |
DMIS |
DMIS |
| 270 | Program |
CNV_20551_FIND_HROBJID | Find HR objects (internal numbering) for clean-up | CNV_20551 |
DMIS |
DMIS |
| 271 | Program |
CNV_20551_FIND_PERSA | Determine personnel areas for deletion | CNV_20551 |
DMIS |
DMIS |
| 272 | Program |
CNV_20551_FORMS | Form routines for company code deletion (special routines) | CNV_20551 |
DMIS |
DMIS |
| 273 | Program |
CNV_20551_FORMS_FIND | Not generated determination routines | CNV_20551 |
DMIS |
DMIS |
| 274 | Program |
CNV_20551_FORMS_FIND_MD | Determination routines for master data | CNV_20551 |
DMIS |
DMIS |
| 275 | Program |
CNV_20551_FORMS_FIND_ORG_UNITS | Determination routines for organizational units | CNV_20551 |
DMIS |
DMIS |
| 276 | Program |
CNV_20551_FORMS_OTHERS | additional routines | CNV_20551 |
DMIS |
DMIS |
| 277 | Program |
CNV_20551_P_ANALYSE0 | Programm-Include zu CNV_20551_ANALYSE, CNV_20551_ANALYSE1 | CNV_20551 |
DMIS |
DMIS |
| 278 | Program |
CNV_20551_P_CHECK_MD0 | CNV_20551_P_CHECK_MD0 | CNV_20551 |
DMIS |
DMIS |
| 279 | Program |
CNV_20551_P_CHECK_ORG0 | Program include | CNV_20551 |
DMIS |
DMIS |
| 280 | Program |
CNV_20551_RPUSELPN | Find personnel and applicant numbers for deletion | CNV_20551 |
DMIS |
DMIS |
| 281 | Program |
CNV_20800_CHECK_KUNNR_TOP | Include CNV_20800_CHECK_KUNNR_TOP | CNV_20800 |
DMIS |
DMIS |
| 282 | Program |
CNV_20900_CHECK_LIFNR_KTOKK | Check vendors with changed account group regarding field statuses | CNV_20900 |
DMIS |
DMIS |
| 283 | Program |
CNV_40305_RAP2000 | Check Programs RAPERB2000 and RAPOST2000 | CNV_40305 |
DMIS |
DMIS |
| 284 | Program |
CNV_CMIS_U_RNU_NVVPNVVF_SWITCH | IS-H: Conversion of Insurance Relationships - Preparation for 4.72 | CNV_CMIS_U_30_600_IS-M |
DMIS |
DMIS |
| 285 | Program |
CNV_TDMS_01_LOAD_CCODES | Background Program: Load Company Codes and Org Units | CNV_TDMS_01_SCEN_X |
DMIS_CNT |
DMIS_CNT |
| 286 | Program |
CNV_TDMS_05_TI_CO_CE_DATA | Include CNV_TDMS_05_TI_CO_CE_DATA | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 287 | Program |
CNV_TDMS_05_TI_CO_CE_DATA_CLU | Include CNV_TDMS_05_TI_CO_CE_DATA | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 288 | Program |
CNV_TDMS_05_TI_CO_CE_DATA_NEW | Include CNV_TDMS_05_TI_CO_CE_DATA | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 289 | Program |
CNV_TDMS_05_TI_CO_CKMLC_DATA | Include CNV_TDMS_05_TI_CO_CKMLC_DATA | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 290 | Program |
CNV_TDMS_05_TI_CO_CKMLC_FU | Include CNV_TDMS_05_TI_CO_CKMLC_FU | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 291 | Program |
CNV_TDMS_05_TI_CO_CKMLHD | Collect Header document number from ACCTIT-BUDAT into CNV_M1100_ACCTHD | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 292 | Program |
CNV_TDMS_05_TI_CO_CKMLHD_DATA | Include CNV_TDMS_05_TI_CO_ACCTHD_DATA | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 293 | Program |
CNV_TDMS_05_TI_I_CE_COLL | Include CNV_TDMS_05_TI_I_CE_COLL | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 294 | Program |
CNV_TDMS_05_TI_I_CE_COLL_CLU | Include CNV_TDMS_05_TI_I_CE_COLL | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 295 | Program |
CNV_TDMS_05_TI_I_CE_COLL_N | Include CNV_TDMS_05_TI_I_CE_COLL | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 296 | Program |
COFORMKD | Interface for serial number processing | CO |
APPL |
SAP_APPL |
| 297 | Program |
COJVITOP | Global data for JV_Billing archiving | GJV2 |
EA-JVA |
EA-FIN |
| 298 | Program |
COMP_CMEC | Include COMP_CMEC | PC08 |
HR |
SAP_HRCGB |
| 299 | Program |
CONTEXT_I_COMPANY_CODE | CONTEXT_I_COMPANY_CODE | |||
| 300 | Program |
CONTEXT_X_COMPANY_CODE | CONTEXT_X_COMPANY_CODE | |||
| 301 | Program |
CON_FIN_ASSIGNMENT_REPLACE | Routines for View Cluster "Substitute Account Assignments" | CON_FIN_SERVICES |
IS-CWM |
IS-CWM |
| 302 | Program |
CON_FIN_CALL_ACCT_INTFF06 | Include CON_FIN_CALL_ACCT_INTFF06 | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 303 | Program |
CON_FIN_COMPARE_BALANCESF01 | Include CON_FIN_COMPARE_DOCSF01 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 304 | Program |
CON_FIN_COMPARE_DOCSF01 | Include CON_FIN_COMPARE_DOCSF01 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 305 | Program |
CON_FIN_COMPARE_DOCSF02 | Include CON_FIN_COMPARE_DOCSF01 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 306 | Program |
CON_FIN_COMPARE_SRV_GET_ACCTS | Include CON_FIN_COMPARE_BALANCESF02 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 307 | Program |
CON_FIN_FI_DOC_ON_INV_ACCTF01 | Include CON_FIN_COMPARE_DOCSF01 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 308 | Program |
COPA_CRMDOCUMENTUPDATE | Subroutines for CRM Documents Update in CO-PA | KEC1COPA |
PI_APPL |
SAP_FIN |
| 309 | Program |
COPA_CRMDOCUMENTUPDATE_TOP | CRM - R/3 CO-PA Sales Documents Transfer | KEC1COPA |
PI_APPL |
SAP_FIN |
| 310 | Program |
COPA_ORG_STRUCT | CO-PA Structure | KE0C |
APPL |
SAP_FIN |
| 311 | Program |
COPCAX01 | EC-PCA: XPRA for Conversion of Control Tables EC-PCA to Rel. 3.0 | KE1C |
APPL |
SAP_FIN |
| 312 | Program |
CO_CUS_DISPLAY_I1 | Include CO_CUS_DISPLAY_I1 | KBAS |
APPL |
SAP_FIN |
| 313 | Program |
CO_CUS_DISPLAY_I2 | Include CO_CUS_DISPLAY_I2 | KBAS |
APPL |
SAP_FIN |
| 314 | Program |
CO_CUS_DISPLAY_I4 | Include CO_CUS_DISPLAY_I4 | KBAS |
APPL |
SAP_FIN |
| 315 | Program |
CO_CUS_DISPLAY_I6 | Include CO_CUS_DISPLAY_I6 | KBAS |
APPL |
SAP_FIN |
| 316 | Program |
CO_ML_VAPPF01 | Include CO_ML_VAPPF01 | CO_ML_VAPP |
EA-FIN |
EA-FIN |
| 317 | Program |
CP_OPR_CHECK | Subroutines for checking operations | CP |
APPL |
SAP_APPL |
| 318 | Program |
CREATE_FINSTA | Program to Create a TXT-FINSTA | FKBI |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
CRIF_AR_DUE_ITEMS | MiniApp FI-AR: Overdue Receivables | WAO_ACCOUNTS_RECEIVABLES |
PI_APPL |
SAP_FIN |
| 320 | Program |
CS_ITM_CHECK | Unterprogramme zur Prüfung von Stücklistenpositionen | CS |
APPL |
SAP_APPL |
| 321 | Program |
CUSIFORM | Foreign Trade: Import Processing - Top INCLUDE -> FORM Routines | VEI |
APPL |
SAP_APPL |
| 322 | Program |
DABBG_GET_EARNING_ACCOUNTF01 | Include DABBG_GET_EARNING_ACCOUNTF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 323 | Program |
DAST0F01 | Form Routines for RFVDAST0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 324 | Program |
DAST0TOP | Top Include RFVDAST0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 325 | Program |
DAVV1F00 | General routines for creating,printing & deleting rollover offers | FVVD |
EA-FINSERV |
EA-FINSERV |
| 326 | Program |
DAVV1F02 | File: Include for printing interest certificate/acct stmnt | FVVD |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
DBADAF05 | GET_LASTEFFDATE_FOR_REVERSAL | AR |
APPL |
SAP_FIN |
| 328 | Program |
DBADAINI | Initialization ADA | AR |
APPL |
SAP_FIN |
| 329 | Program |
DBADAP00 | DBADAP00 | AR |
APPL |
SAP_FIN |
| 330 | Program |
DBADAPAI | PAI routines ADA | AR |
APPL |
SAP_FIN |
| 331 | Program |
DBBAFF00 | Log. Database BAF Loans, Securities and Real Estate Sub-programs | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 332 | Program |
DBBAFPAI | Log. Database BAF PAI-Processing | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 333 | Program |
DBBAFTOP | Log. Database BAF Data Definition | |||
| 334 | Program |
DBC1FF00 | Include for LDB subroutines | FFCBR |
APPL |
SAP_FIN |
| 335 | Program |
DBFTI_LO_LDB_01 | Include DBFTI_LO_LDB_01 | FVVD_CML_LDB |
EA-FINSERV |
EA-FINSERV |
| 336 | Program |
DBFTI_TR_DEALS_COMMON | Include DBFTI_TR_DEALS_COMMON | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 337 | Program |
DBFTI_TR_LDB_COMMON_01 | Allgemeine Routinen (Konvertierungen, Progress-Indicator etc.) | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 338 | Program |
DBGLGF01 | Data Definition for FI-SL Archiving | GBAS |
APPL |
SAP_FIN |
| 339 | Program |
DBGLGTOP | Data Definition for FI-SL Archiving | |||
| 340 | Program |
DBIDFFPT | DBIDFFPT | FVVI |
APPL |
SAP_FIN |
| 341 | Program |
DBIDFPLUSFPT | DBIDFPLUSFPT | FVVI |
APPL |
SAP_FIN |
| 342 | Program |
DBREBDF001 | Include DBRECAOBJF001 | |||
| 343 | Program |
DBST0F01 | Form Routines for Position Trend List | FVVD |
EA-FINSERV |
EA-FINSERV |
| 344 | Program |
DBTIFF05 | Include DBTIFF05 | FTA |
EA-FINSERV |
EA-FINSERV |
| 345 | Program |
DBTIFF10 | Include DBTIFF10 | FTA |
EA-FINSERV |
EA-FINSERV |
| 346 | Program |
DBTIFF12 | Include DBTIFF12 | FTA |
EA-FINSERV |
EA-FINSERV |
| 347 | Program |
DBTIFF20 | Include DBTIFF20 | FTA |
EA-FINSERV |
EA-FINSERV |
| 348 | Program |
DBTIFF50 | Include DBTIFF50 | FTA |
EA-FINSERV |
EA-FINSERV |
| 349 | Program |
DBTIFF60 | Include DBTIFF60 | FTA |
EA-FINSERV |
EA-FINSERV |
| 350 | Program |
DBTIFFTR | Form Routines - Treasury | FTA |
EA-FINSERV |
EA-FINSERV |
| 351 | Program |
DEMU3F00 | Allg. Routinen zum Erstellen, Drucken & Entfernen von Prol-Offerten | FVDE |
EA-FINSERV |
EA-FINSERV |
| 352 | Program |
DFKB1F00 | Check validity of payment reference (KIDNO) | FBAS |
APPL |
SAP_FIN |
| 353 | Program |
DFKB1I00 | Check validity of payment reference (KIDNO) | FBAS |
APPL |
SAP_FIN |
| 354 | Program |
DFKS0F00 | Account Determination: Form Routines | FBAS |
APPL |
SAP_FIN |
| 355 | Program |
DFKZ2F00 | FORM Routines FBZP/Payment Methods | FBI |
APPL |
SAP_FIN |
| 356 | Program |
DFKZ3F00 | ?... | FBI |
APPL |
SAP_FIN |
| 357 | Program |
DFKZ3INW | New Functions As Of 4.0A | FBZ |
APPL |
SAP_FIN |
| 358 | Program |
DKAUF01 | Form-Routinen für Kontoauszug RFVDKAU1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 359 | Program |
DKOGL_GET_EARNING_ACCOUNTF01 | Include DKOGL_GET_EARNING_ACCOUNTF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
DMATEF00 | DMATEF00 | MG |
APPL |
SAP_APPL |
| 361 | Program |
DMATEO00 | DMATEO00 | MG |
APPL |
SAP_APPL |
| 362 | Program |
DMATETOP | ?... | MG |
APPL |
SAP_APPL |
| 363 | Program |
DPF01F00 | General routines for creating,printing & deleting rollover offers | FVVD |
EA-FINSERV |
EA-FINSERV |
| 364 | Program |
DPFXXPAR | General parameter definitions for rollover | FVVD |
EA-FINSERV |
EA-FINSERV |
| 365 | Program |
DPSF0TOP | Include MF700UCOMMMODULES | FVVD |
EA-FINSERV |
EA-FINSERV |
| 366 | Program |
DSLD0F01 | Form Routines for Balance List RFVDSLD0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 367 | Program |
DSLD0F02 | Formroutinen für Saldenliste mit ALV | FVVD |
EA-FINSERV |
EA-FINSERV |
| 368 | Program |
DSLD0TOP | Top Include for Balance List RFVDSLD0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 369 | Program |
EARNEDVALUESHOW_CLASS | Include EARNEDVALUESHOW_CLASS | PI_PS |
PI_APPL |
SAP_APPL |
| 370 | Program |
EARNEDVALUESHOW_FO_BUILD_EVF03 | Include EARNEDVALUESHOW_FO_BUILD_EVF03 | PI_PS |
PI_APPL |
SAP_APPL |
| 371 | Program |
EARNEDVALUESHOW_FO_UPDATE_PF01 | Include EARNEDVALUESHOW_FO_UPDATE_PF01 | PI_PS |
PI_APPL |
SAP_APPL |
| 372 | Program |
EBPP_AR_CONTACTS | Display of the Comments Created in Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 373 | Program |
EC_PCA_TOP_WRI | Archivierung, Objekte EC_PCA_SUM + EC_PCA_ITM: Globale Daten | KE1 |
APPL |
SAP_FIN |
| 374 | Program |
EINV_RLB_INVOICE_FORM01 | Include EINV_RLB_INVOICE_FORM01 | ID-LO-AT |
APPL |
SAP_APPL |
| 375 | Program |
EPA00F00 | EPA00F00 | FBAS |
APPL |
SAP_FIN |
| 376 | Program |
EPIC_EBR_CLAIM | Claim Bank Receipts | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 377 | Program |
EPIC_EBR_CLAIM_POSTED | Bank Receipt Posting History | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 378 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_F01 | Include EPIC_EBR_RFIDCN_ACC_DOC_F01 | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 379 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 | Include EPIC_EBR_RFIDCN_ACC_DOC_F02 | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 380 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_F03 | Include EPIC_EBR_RFIDCN_ACC_DOC_F03 | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 381 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_F04 | Include EPIC_EBR_RFIDCN_ACC_DOC_F04 | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 382 | Program |
EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 383 | Program |
EWUADDON | Program (for External Calls) with Routines for Addons | FEUT |
EA-FINSERV |
EA-FINSERV |
| 384 | Program |
EWUAFPLO | EMU: Load Tables EWUAFAPL and EWUWT for Investment Objects | EWU |
APPL |
SAP_APPL |
| 385 | Program |
EWUAVISE | Convert Pmnt Advice Notes into Current Acct Currency (if Local Curr.) | EWU |
APPL |
SAP_APPL |
| 386 | Program |
EWUCHKTC | EWWU: Check Validity of Entries for Currencies | EWU |
APPL |
SAP_APPL |
| 387 | Program |
EWUCOOL1 | Determine CO Object Information and Fill EWUCOO | EWU |
APPL |
SAP_APPL |
| 388 | Program |
EWUCOPC_40 | EWWU: Load Control Tables for CO-PC Tables (Release 4.0C) | KKR |
APPL |
SAP_FIN |
| 389 | Program |
EWUCOPLS_40 | Euro: Load Control Tables for CO-PA Tables (Release 4.0B) | EWU_40 |
APPL |
SAP_APPL |
| 390 | Program |
EWUFISLT | EMU: Entries in tables EUROFISL and EUROFISL_T | GEU0 |
APPL |
SAP_FIN |
| 391 | Program |
EWUMEBAN_40 | Fill New Fields in Release 4.0 in Table EBAN | EWU_40 |
APPL |
SAP_APPL |
| 392 | Program |
EWUMFPST | Post adjustment documents | MEU0 |
APPL |
SAP_APPL |
| 393 | Program |
EWUMMBEW_40 | MBEW: Compare Totals Segment from the Valuation Segments | MEU0 |
APPL |
SAP_APPL |
| 394 | Program |
EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | MEU0 |
APPL |
SAP_APPL |
| 395 | Program |
EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | MEU0 |
APPL |
SAP_APPL |
| 396 | Program |
EWUMMPOA | Analysis of Purchase Order History | MEU0 |
APPL |
SAP_APPL |
| 397 | Program |
EWUMMPOB | Compare PO History and GR/IR Clearing Account | MEU0 |
APPL |
SAP_APPL |
| 398 | Program |
EWUMMPOF | PO History Differences <=> Open Items in FI | MB |
APPL |
SAP_APPL |
| 399 | Program |
EWUMMPOH | Adjustment of Purchase Order History | MEU0 |
APPL |
SAP_APPL |
| 400 | Program |
EWUMMRTL_40 | EMU Reconciliation Report for Sales Values | MEU0 |
APPL |
SAP_APPL |
| 401 | Program |
EWUMPOHD | Fill purchase order history | MEU0 |
APPL |
SAP_APPL |
| 402 | Program |
EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | EWU_40 |
APPL |
SAP_APPL |
| 403 | Program |
EWUORGLO | EMU: Load Tables EWUORG and EWUWT | EWU |
APPL |
SAP_APPL |
| 404 | Program |
EWUSAKLO | EWWU: Load Tables EWUSAK and EWUWT with G/L Accounts | EWU |
APPL |
SAP_APPL |
| 405 | Program |
EWUSTDCV | Include EWUSTDCV | EWU |
APPL |
SAP_APPL |
| 406 | Program |
EWUSTDDD | Include Program with Data Definitions for Euro Conversion Package 001 | EWU |
APPL |
SAP_APPL |
| 407 | Program |
EWUSTDDD_40 | Include with Data Defs for Release 4.0 for EMU Changeover Packages | EWU_40 |
APPL |
SAP_APPL |
| 408 | Program |
EWUSTDGW | Include EWUSTDGW | EWU |
APPL |
SAP_APPL |
| 409 | Program |
EWUSTDLR | Include EWUSTDLR | EWU |
APPL |
SAP_APPL |
| 410 | Program |
EWUSTECR_40 | EMU Standard : Specific Conversion Routines for Release 4.0 | EWU_40 |
APPL |
SAP_APPL |
| 411 | Program |
EWUSTEIF | EMU Standard: Specific Conversion Routines | EWU |
APPL |
SAP_APPL |
| 412 | Program |
EWUSTEPE_FSCD | FS-CD Specific Form Routines for Euro Conversion (for External Call) | EWU_FSCD |
FS-CD |
INSURANCE |
| 413 | Program |
EWUSTEPE_ISB | EMU Local Currency Changeover: Special Routines for | EWUF |
EA-FINSERV |
EA-FINSERV |
| 414 | Program |
EWUSTEPE_ISH | EMU Local Currency Changeover: Special Routines for IS-H | EWUH |
IS-H |
IS-H |
| 415 | Program |
EWUSTEPE_M | Program with Form Routines for EMU Conversion (for External Call) | JAEU |
IS-M |
IS-M |
| 416 | Program |
EWUTSLLO | EMU: Entries in table EWUTSL | GEU0 |
APPL |
SAP_FIN |
| 417 | Program |
F019TOP | Data Declarations | FBAS |
APPL |
SAP_FIN |
| 418 | Program |
F01_PHIL | Forms for BCALV_GRID_DND_TREE | ID-FI-PH |
APPL |
SAP_FIN |
| 419 | Program |
F107S001 | include for sapf107s | FREP |
APPL |
SAP_FIN |
| 420 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 421 | Program |
F107_START | Start Valuation F107 | GLT0 |
APPL |
SAP_FIN |
| 422 | Program |
F110MAIN | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 423 | Program |
F110OFN0 | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 424 | Program |
F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 425 | Program |
F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 426 | Program |
F110OI00 | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 427 | Program |
F110SFA0_ABZTAB_SKV_COLLECT | ABZTAB_SKV_COLLECT | FBZ |
APPL |
SAP_FIN |
| 428 | Program |
F110SFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 429 | Program |
F110SFA0_AUSGLEICH | AUSGLEICH | FBZ |
APPL |
SAP_FIN |
| 430 | Program |
F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | FBZ |
APPL |
SAP_FIN |
| 431 | Program |
F110SFB0_BELEGKOPF_SUCHEN | BELEGKOPF_SUCHEN | FBZ |
APPL |
SAP_FIN |
| 432 | Program |
F110SFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBZ |
APPL |
SAP_FIN |
| 433 | Program |
F110SFB0_BSID_SELEKTION | BSID_SELEKTION | FBZ |
APPL |
SAP_FIN |
| 434 | Program |
F110SFB0_BSIK_SELEKTION | BSIK_SELEKTION | FBZ |
APPL |
SAP_FIN |
| 435 | Program |
F110SFB0_BUCHUNGSKREIS_DATEN | BUCHUNGSKREIS_DATEN | FBZ |
APPL |
SAP_FIN |
| 436 | Program |
F110SFB0_BUCHUNGSKREIS_KONTODA | BUCHUNGSKREIS_KONTODATEN | FBZ |
APPL |
SAP_FIN |
| 437 | Program |
F110SFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBZ |
APPL |
SAP_FIN |
| 438 | Program |
F110SFF0_FAELLIGKEIT_SKONTO_RU | FAELLIGKEIT_SKONTO_RUNDEN | FBZ |
APPL |
SAP_FIN |
| 439 | Program |
F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | FBZ |
APPL |
SAP_FIN |
| 440 | Program |
F110SFG0_GRUPPE_BEARBEITEN | GRUPPE_BEARBEITEN | FBZ |
APPL |
SAP_FIN |
| 441 | Program |
F110SFG0_GRUPPE_ENTSPERREN | GRUPPE_ENTSPERREN | FBZ |
APPL |
SAP_FIN |
| 442 | Program |
F110SFG0_GRUPPE_INITIALISIEREN | GRUPPE_INITIALISIEREN | FBZ |
APPL |
SAP_FIN |
| 443 | Program |
F110SFM0 | F110SFM0 | FBZ |
APPL |
SAP_FIN |
| 444 | Program |
F110SFR0_REGUS_PRUEFEN | REGUS_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 445 | Program |
F110SFR0_R_HKONT_FUELLEN | R_HKONT_FUELLEN | FBZ |
APPL |
SAP_FIN |
| 446 | Program |
F110SFS0_SALDO_NULL_PRUEFEN | SALDO_NULL_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 447 | Program |
F110SFS0_SATZ_SCHREIBEN | SATZ_SCHREIBEN | FBZ |
APPL |
SAP_FIN |
| 448 | Program |
F110SFS0_SELEKTION_INITIALISIE | SELEKTION_INITIALISIEREN | FBZ |
APPL |
SAP_FIN |
| 449 | Program |
F110SFS0_SET_GLOBAL_FLAGS | Include F110SFS0_SET_GLOBAL_FLAGS | FBZ |
APPL |
SAP_FIN |
| 450 | Program |
F110SFS0_STEUERTABELLE_ERZEUGE | STEUERTABELLE_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 451 | Program |
F110SFT0_TEILGRUPPE_BUCHEN | TEILGRUPPE_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 452 | Program |
F110SFT0_TRACE_START | TRACE_START | FBZ |
APPL |
SAP_FIN |
| 453 | Program |
F110SFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 454 | Program |
F110SFW0_WT_PREPROCESSING_VAT | WT_PREPROCESSING_VAT | FBZ |
APPL |
SAP_FIN |
| 455 | Program |
F110SFX0_XBUKR_FUELLEN | XBUKR_FUELLEN | FBZ |
APPL |
SAP_FIN |
| 456 | Program |
F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU | ZAHLUNGSAUFTRAG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 457 | Program |
F110SSCADMAN | Include F110SSCADMAN | FBZ |
APPL |
SAP_FIN |
| 458 | Program |
F110STOP | Topinclude F110 | FBZ |
APPL |
SAP_FIN |
| 459 | Program |
F110TABL | FIS: Transfer hierarchy to EIS list processor | FBZ |
APPL |
SAP_FIN |
| 460 | Program |
F110VFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 461 | Program |
F110VFD0 | x | FBZ |
APPL |
SAP_FIN |
| 462 | Program |
F110VFO0 | EDI: Kontoauszug Eingang | FBZ |
APPL |
SAP_FIN |
| 463 | Program |
F110VFS0 | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 464 | Program |
F110VFW0 | F110VFW0 | FBZ |
APPL |
SAP_FIN |
| 465 | Program |
F110VHLP | F110VHLP | FBZ |
APPL |
SAP_FIN |
| 466 | Program |
F110VI00 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 467 | Program |
F110VO00 | Add Payment Data to Payment Run | FBZ |
APPL |
SAP_FIN |
| 468 | Program |
F110VTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 469 | Program |
F111DATA | F111DATA | FMZA |
APPL |
SAP_FIN |
| 470 | Program |
F111SFGR | Include F111SFGR | FMZA |
APPL |
SAP_FIN |
| 471 | Program |
F111SFTA | Include F111SFTA | FMZA |
APPL |
SAP_FIN |
| 472 | Program |
F111SFUT | Include F111SFUT | FMZA |
APPL |
SAP_FIN |
| 473 | Program |
F111VF00 | Include | FMZA |
APPL |
SAP_FIN |
| 474 | Program |
F111VF01 | Include LFMPDF01 | FMZA |
APPL |
SAP_FIN |
| 475 | Program |
F111VF02 | F111VF02 | FMZA |
APPL |
SAP_FIN |
| 476 | Program |
F111VF05 | F111VF05 | FMZA |
APPL |
SAP_FIN |
| 477 | Program |
F111VF06 | F111VF06 | FMZA |
APPL |
SAP_FIN |
| 478 | Program |
F111VF80 | Include LFMPDF01 | FMZA |
APPL |
SAP_FIN |
| 479 | Program |
F111VFHL | Include F111VFHL | FMZA |
APPL |
SAP_FIN |
| 480 | Program |
F111VO01 | F111VO01 | FMZA |
APPL |
SAP_FIN |
| 481 | Program |
F111VSUB | Include F111VSUB | FMZA |
APPL |
SAP_FIN |
| 482 | Program |
F111VTOP | Include LFMITPOMPF01 | FMZA |
APPL |
SAP_FIN |
| 483 | Program |
F124TOP | Include SAPF124 | FBAS |
APPL |
SAP_FIN |
| 484 | Program |
F124_AUSLAUFENDE_WAEHRUNG_MF01 | Include auslaufende Währungen | FBAS |
APPL |
SAP_FIN |
| 485 | Program |
F124_CHECK_PAYMENT_METHODF01 | Include F124_CHECK_PAYMENT_METHODF01 | FBAS |
APPL |
SAP_FIN |
| 486 | Program |
F124_DETAIL_LIST | Include F124_DETAIL_LIST | FBAS |
APPL |
SAP_FIN |
| 487 | Program |
F124_LOGS | Include F124_LOGS | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
F124_MERGE | Include SAPF124_MERGE | FBAS |
APPL |
SAP_FIN |
| 489 | Program |
F124_SHORT_LIST | Include F124_SHORT_LIST | FBAS |
APPL |
SAP_FIN |
| 490 | Program |
F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 491 | Program |
F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 492 | Program |
F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 493 | Program |
F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS |
APPL |
SAP_FIN |
| 494 | Program |
F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 495 | Program |
F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 496 | Program |
F130KIA0 | Form Printout Include Module: Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 497 | Program |
F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS |
APPL |
SAP_FIN |
| 498 | Program |
F150D010 | F150D010 | FBM |
APPL |
SAP_FIN |
| 499 | Program |
F150DATA | FI Dunning - Jointly Used Declarations | FBM |
APPL |
SAP_FIN |
| 500 | Program |
F150DFB0 | F150DFB0 | FBM |
APPL |
SAP_FIN |
