Where Used List (Program) for SAP ABAP Table/Structure Field T001-BUTXT (T001)
SAP ABAP Table/Structure Field 
T001 - BUTXT (T001) is used by
SOBJ (2)pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
LWEB_INVOICEF01 | Include LWEB_INVOICEF01 |  WEB_INVOICE |
PI_APPL |
 SAP_APPL |
| 2 | Program |
LWEB_INVOICETOP | LWEB_INVOICETOP | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 3 | Program |
LWNA1FAL | Include LWNA1FAL | WBON |
APPL |
SAP_APPL |
| 4 | Program |
LWNA1TOP | Include LWNA1TOP | WBON |
APPL |
SAP_APPL |
| 5 | Program |
LWPOTF0G | Include LWPOTF0G | WPORTFOLIO |
EA-GLTRADE |
EA-GLTRADE |
| 6 | Program |
LWPOTF0X | Include LWPOTF0X | WPORTFOLIO |
EA-GLTRADE |
EA-GLTRADE |
| 7 | Program |
LWR15F02 | Include LWR15F02 | WFIL |
APPL |
SAP_APPL |
| 8 | Program |
LWR15F03 | Include LWR15F03 | WFIL |
APPL |
SAP_APPL |
| 9 | Program |
LWR15F06 | LWR15F06 | WFIL |
APPL |
SAP_APPL |
| 10 | Program |
LWR15TOP | Include LWR15TOP | WFIL |
APPL |
SAP_APPL |
| 11 | Program |
LWRF_POHF_POLF01 | Include LWRF_POHF_POLF01 | WRF_PRC_POHF_APPL |
EA-RETAIL |
EA-RETAIL |
| 12 | Program |
LWVKAF0F | Form-Routinen beginnend mit "F" | WVKP |
APPL |
SAP_APPL |
| 13 | Program |
M021MF01 | Include M021MF01 | MB0D |
APPL |
SAP_APPL |
| 14 | Program |
M021MO01 | Include M021MO01 | MB0D |
APPL |
SAP_APPL |
| 15 | Program |
MBMENUS | MBMENUES: Process MM-IM Inconsistencies | MB_INCONS |
APPL |
SAP_APPL |
| 16 | Program |
MBSEGBSXS | MBSEGBSX: Check Non-BSX Postings on Stock Account | MB_INCONS |
APPL |
SAP_APPL |
| 17 | Program |
MCLAIMI01_INIT_DYNPRO_7820 | Userexit Eingangsverarbeitung Kundenaufträge | CLAIM |
APPL |
SAP_APPL |
| 18 | Program |
MF02CTOP | Extended Table Maintenance: Lower Level | FBD |
APPL |
SAP_FIN |
| 19 | Program |
MF02DO00 | Customer Master: PBO Module | VS |
APPL |
SAP_APPL |
| 20 | Program |
MF02KO00 | Vendor Master: PBO Module (FI) | WLIF |
APPL |
SAP_APPL |
| 21 | Program |
MF05AFCENJ | Include MF05AFCENJ | FBAS |
APPL |
SAP_FIN |
| 22 | Program |
MF05AHLP_F4_AZBUK | F4_AZBUK | FBAS |
APPL |
SAP_FIN |
| 23 | Program |
MF05AI00_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | FBAS |
APPL |
SAP_FIN |
| 24 | Program |
MF05AI10_WECHSELDATEN_DEFAULT | WECHSELDATEN_DEFAULT | FBAS |
APPL |
SAP_FIN |
| 25 | Program |
MF05AO00_WECHSEL_VORSCHLAG | WECHSEL_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 26 | Program |
MF05A_FEB | Include MF05A_FEB | FBAS |
APPL |
SAP_FIN |
| 27 | Program |
MF05LFALV | Include MF05AFALV | FBAS |
APPL |
SAP_FIN |
| 28 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 29 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 30 | Program |
MF10CTOP | Data | FCIN |
APPL |
SAP_FIN |
| 31 | Program |
MF60Q200 | MF60Q200 | FVVI |
APPL |
SAP_FIN |
| 32 | Program |
MF61CF10 | MF61CF10 | FVVI |
APPL |
SAP_FIN |
| 33 | Program |
MF62EF01 | Include MF62EF01 | FVVI |
APPL |
SAP_FIN |
| 34 | Program |
MF62MF01 | Include MF62MF01: Formroutinen | FVVI |
APPL |
SAP_FIN |
| 35 | Program |
MF63WF01 | MF63WF01 | FVVI |
APPL |
SAP_FIN |
| 36 | Program |
MF64OF80_GET_INFO_MAIN | GET_INFO_MAIN | FVVW |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
MF67BF00 | x | FVVD |
EA-FINSERV |
EA-FINSERV |
| 38 | Program |
MF67FF00 | Rollover: Forms | FVVD |
EA-FINSERV |
EA-FINSERV |
| 39 | Program |
MF67GI10 | After Input from Screen 100 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 40 | Program |
MF67HF00 | x | FVVD |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
MF67IF00 | x | FVVD |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
MF67PF21 | Include MF700UCOMMMODULES | FVVD |
EA-FINSERV |
EA-FINSERV |
| 43 | Program |
MF67PF31 | Include MF700UCOMMMODULES | FVVD |
EA-FINSERV |
EA-FINSERV |
| 44 | Program |
MF67XI10 | Include MF700UCOMMMODULES | FVVD |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
MFBWDALV | Include MFBWDALV | FBK |
APPL |
SAP_FIN |
| 46 | Program |
MFBWDF06 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 47 | Program |
MFBWDF09 | Include for SAPMFBWE | FBK |
APPL |
SAP_FIN |
| 48 | Program |
MFBWEALV | Include MFBWEALV | FBD |
APPL |
SAP_FIN |
| 49 | Program |
MFBWEF09 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 50 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 51 | Program |
MFBZGF01 | Include for SAPMFBZG | FBD |
APPL |
SAP_FIN |
| 52 | Program |
MFCJ0I01 | Include MFCJ0I01 | CAJO |
APPL |
SAP_FIN |
| 53 | Program |
MFCJ0O01 | Include MFCJ0O01 | CAJO |
APPL |
SAP_FIN |
| 54 | Program |
MFCJ0SPLITI01 | Include MFCJ0SPLITI01 | CAJO |
APPL |
SAP_FIN |
| 55 | Program |
MFCJ0TOP | Include MFCJ0TOP | CAJO |
APPL |
SAP_FIN |
| 56 | Program |
MFDTAO01 | MFDTAO01 | FBZ |
APPL |
SAP_FIN |
| 57 | Program |
MFDTATOP | MFDTATOP | FBZ |
APPL |
SAP_FIN |
| 58 | Program |
MFKM8F04_KOPIEREN_KB_1 | KOPIEREN_KB_1 | FB0C |
APPL |
SAP_FIN |
| 59 | Program |
MFKM8I04_D200_CHECK | D200_CHECK | FBSC |
APPL |
SAP_FIN |
| 60 | Program |
MFKM8O04 | Copy G/L Accounts and Account Determination for Country Chart of Accts | FBSC |
APPL |
SAP_FIN |
| 61 | Program |
MFKM8O05 | Copy G/L Accounts and Account Determination As In TSAKR | FB0C |
APPL |
SAP_FIN |
| 62 | Program |
MFM00F10 | Form Include | FMBS |
APPL |
SAP_FIN |
| 63 | Program |
MFM00O10 | PBO Modules | FMBS |
APPL |
SAP_FIN |
| 64 | Program |
MGCU0CO1 | MGCU0CO1 | GBAS |
APPL |
SAP_FIN |
| 65 | Program |
MGCU0F01_FIND_POSITION_D110 | FIND_POSITION_D110 | GBAS |
APPL |
SAP_FIN |
| 66 | Program |
MGCU0F01_FIND_POSITION_D156 | FIND_POSITION_D156 | GBAS |
APPL |
SAP_FIN |
| 67 | Program |
MGCU0F01_POSITION | POSITION | GBAS |
APPL |
SAP_FIN |
| 68 | Program |
MGCU0F01_SORT_INTTAB | SORT_INTTAB | GBAS |
APPL |
SAP_FIN |
| 69 | Program |
MGCU0F03_ASSIGN_ALL_BUKRS | ASSIGN_ALL_BUKRS | GBAS |
APPL |
SAP_FIN |
| 70 | Program |
MGCU0F03_FILL_ITD156X | FILL_ITD156X | GBAS |
APPL |
SAP_FIN |
| 71 | Program |
MGCU0I31_D131_PROCESS_OK_CODE | D131_PROCESS_OK_CODE | GBAS |
APPL |
SAP_FIN |
| 72 | Program |
MGCU0I56_D156_PROCESS_OK_CODE_ | D156_PROCESS_OK_CODE_OLD | GBAS |
APPL |
SAP_FIN |
| 73 | Program |
MGCU0IN4 | Include MGCU0IN4 | GBAS |
APPL |
SAP_FIN |
| 74 | Program |
MGCU0O56_D156_INIT | D156_INIT | GBAS |
APPL |
SAP_FIN |
| 75 | Program |
MGCU0O56_D156_INIT_OLD | D156_INIT_OLD | GBAS |
APPL |
SAP_FIN |
| 76 | Program |
MGCU0O64 | MGCU0O64 | GBAS |
APPL |
SAP_FIN |
| 77 | Program |
MGCU1F02 | MGCU1F02 | GBAS |
APPL |
SAP_FIN |
| 78 | Program |
MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA |
EA-JVA |
EA-FIN |
| 79 | Program |
MGRAPO00 | PBO for Screen 100 | GBAS |
APPL |
SAP_FIN |
| 80 | Program |
MHBSHOMF01 | Include MHBSHOMF01 | DI_HBS |
DIMP |
ECC-DIMP |
| 81 | Program |
MHBSICXF02 | Include MHBSICXF02 | DI_HBS |
DIMP |
ECC-DIMP |
| 82 | Program |
MHBSRULF01 | Include MHBSRULF01 | DI_HBS |
DIMP |
ECC-DIMP |
| 83 | Program |
MINEFORMS | Include MINEFORMS | VEI |
APPL |
SAP_APPL |
| 84 | Program |
MINE_TOP | Include MINE_TOP | VEI |
APPL |
SAP_APPL |
| 85 | Program |
MJ1B1I01 | Include MJ1B1I01 | J1BA |
APPL |
SAP_APPL |
| 86 | Program |
MJ1IFNI01 | Include MJ1IFNI01 | J1ICIN30A |
APPL |
SAP_FIN |
| 87 | Program |
MJ1IFNO01 | Include MJ1IFNO01 | J1ICIN30A |
APPL |
SAP_FIN |
| 88 | Program |
MJ1IFNTOP | Include MJ1IFNTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 89 | Program |
MJ3GJF01 | Include MJ3GJF01 | J3GJ |
DIMP |
ECC-DIMP |
| 90 | Program |
MJ7LEF01 | REA Customizing Recycling Partner: Form Routines for Program SAPMJ7LE | J7LR |
/J7L/REA |
EA-APPL |
| 91 | Program |
MJ7LEI01 | REA Customizing Recycling Partner: PAI Modules for Program SAPMJ7LE | J7LR |
/J7L/REA |
EA-APPL |
| 92 | Program |
MJ7LETOP | REA Customizing Recycling Partner: TOP Include, Global Data SAPMJ7LE | J7LR |
/J7L/REA |
EA-APPL |
| 93 | Program |
MJ7LFF01 | Include MJ7LKF01 | J7LR |
/J7L/REA |
EA-APPL |
| 94 | Program |
MJ7LGI01 | REA Packaging: Packaging Groups, PAI Modules for SAPMJ7LG | J7LR |
/J7L/REA |
EA-APPL |
| 95 | Program |
MJ7LGTOP | REA Packaging: Packaging Groups, Data Definitions for SAPMJ7LG | J7LR |
/J7L/REA |
EA-APPL |
| 96 | Program |
MJ7LMI01 | REA Article Master Rec.: PAI Modules for Program SAPMJ7LM | J7LR |
/J7L/REA |
EA-APPL |
| 97 | Program |
MJ7LMTOP | REA Article Master Rec.: TOP Include, Global Data for Program SAPMJ7LM | J7LR |
/J7L/REA |
EA-APPL |
| 98 | Program |
MJ7LPI01 | REA Tools: Contract Administration... PAI Include for SAPMJ7LP | J7LR |
/J7L/REA |
EA-APPL |
| 99 | Program |
MJ7LV1EMB | Output and Form Routines Eco Embes | J7LDECL_PLUGINS |
/J7L/REA |
EA-APPL |
| 100 | Program |
MJ7LVI01 | REA Pack.Master Record: Where-Used List... PAI Modules for SAPMJ7LV | J7LR |
/J7L/REA |
EA-APPL |
| 101 | Program |
MJBD6FIM | Include MJBD6FIM | JBD |
EA-FINSERV |
EA-FINSERV |
| 102 | Program |
MJBDKOBO | erweiterte Tabellenpflege untere Ebene | JBDC |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
MJBDKTOP | erweiterte Tabellenpflege untere Ebene | JBDC |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
MJBWPORDF03 | Include MJBWPORDF03 | JBA |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
MJBWPORDI01 | Include MJBWPORDI01 | JBA |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
MK70BF20 | MK70BF20 | KKEK |
APPL |
SAP_FIN |
| 107 | Program |
MKAUFF40_GET_SKAT | GET_SKAT | KAUF |
APPL |
SAP_FIN |
| 108 | Program |
MKAUFF40_GET_T001 | GET_T001 | KAUF |
APPL |
SAP_FIN |
| 109 | Program |
MKAUFF40_GET_T001_ABUKR | GET_T001_ABUKR | KAUF |
APPL |
SAP_FIN |
| 110 | Program |
MKAUFI01_BUKRS_GSBER_KOKRS | BUKRS_GSBER_KOKRS | KAUF |
APPL |
SAP_FIN |
| 111 | Program |
MKAUFI01_VALUE_REQUEST_BUKRS | VALUE_REQUEST_BUKRS | KAUF |
APPL |
SAP_FIN |
| 112 | Program |
MKAUFO01_D315_INIT | D315_INIT | KAUF |
APPL |
SAP_FIN |
| 113 | Program |
MKEC1F00 | Profit Center Master Data | KE1 |
APPL |
SAP_FIN |
| 114 | Program |
MKEC1TOP | MKEC1TOP | KE1 |
APPL |
SAP_FIN |
| 115 | Program |
MKEC2F00 | MKEC2F00 | KE1 |
APPL |
SAP_FIN |
| 116 | Program |
MKEC6F01 | general | KE1 |
APPL |
SAP_FIN |
| 117 | Program |
MKEC6F02 | Material stocks | KE1 |
APPL |
SAP_FIN |
| 118 | Program |
MKEC6F03 | Assets | KE1 |
APPL |
SAP_FIN |
| 119 | Program |
MKEC6F04 | Ware in Arbeit | KE1 |
APPL |
SAP_FIN |
| 120 | Program |
MKKP0TREE | Globale Daten für die Stammdatenverarbeitung mit ALV-Tree Control | KKPH |
APPL |
SAP_FIN |
| 121 | Program |
MKLSI01F32 | Include MKLSI01F18 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
MKMA1F00 | Sub-programs for the calendar visualization test example | KBAS |
APPL |
SAP_FIN |
| 123 | Program |
MKMA1F30 | DOC_BUILD | KBAS |
APPL |
SAP_FIN |
| 124 | Program |
MKMA1I00 | DOC_BUILD | KBAS |
APPL |
SAP_FIN |
| 125 | Program |
MKMA1I07 | MKMA1I07 | KBAS |
APPL |
SAP_FIN |
| 126 | Program |
MKMA1O00 | MKMA1O00 | KBAS |
APPL |
SAP_FIN |
| 127 | Program |
MKMA1TOP | MKMA1TOP | KBAS |
APPL |
SAP_FIN |
| 128 | Program |
ML_ANALYSE_NOT_DIST | Analysis: Differences Not Distributed | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 129 | Program |
ML_ANALYSE_NOT_DISTTOP | Include ML_ANALYSE_NOT_DISTTOP | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 130 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 131 | Program |
ML_VFM_TOP | Include ML_VFM_TOP | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 132 | Program |
MM03CF10 | Include MM03CF10 | MG0C |
APPL |
SAP_APPL |
| 133 | Program |
MM08AFT0 | MM08AFT0 | MR |
APPL |
SAP_APPL |
| 134 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 135 | Program |
MM08YI01_FIRST_MODULE | FIRST_MODULE | MRY |
APPL |
SAP_FIN |
| 136 | Program |
MNB01FMC | MNB01FMC | WBON |
APPL |
SAP_APPL |
| 137 | Program |
MNB01TOP | MNB01TOP | WBON |
APPL |
SAP_APPL |
| 138 | Program |
MO10MF10 | MO10MF10 | MB0C |
APPL |
SAP_APPL |
| 139 | Program |
MO10MTOP | MO10MTOP | MB0C |
APPL |
SAP_APPL |
| 140 | Program |
MO20MF10 | MO20MF10 | MB0C |
APPL |
SAP_APPL |
| 141 | Program |
MO20MF15 | MO20MF15 | MB0C |
APPL |
SAP_APPL |
| 142 | Program |
MO20MTOP | ?... | MB0C |
APPL |
SAP_APPL |
| 143 | Program |
MOIFAFOL | INCLUDE MRN object links and navigation FORMs | OIF |
IS-OIL |
IS-OIL |
| 144 | Program |
MOIHL2F0R | Form routines | OIH |
IS-OIL |
IS-OIL |
| 145 | Program |
MOIHLF0R | TDP include to MM07MFOI for handling type with licences | OIH |
IS-OIL |
IS-OIL |
| 146 | Program |
MOIRBFOR | Include MOIRBFGE (Forms Organisational data BUKRS) | OIR_B |
IS-OIL |
IS-OIL |
| 147 | Program |
MOIRBI10 | Include MOIRBI10 (PAI screen specific data) | OIR_B |
IS-OIL |
IS-OIL |
| 148 | Program |
MOIUREP_MMS_2014F04 | PBO Forms | OIU_REP |
IS-OIL |
IS-OIL |
| 149 | Program |
MP179000 | PD Infotype 1790 | PMIQ_INT |
IS-PS-CA |
IS-PS-CA |
| 150 | Program |
MRY_AVR_TRANSFER_LISTHDR_BUILD | Form Listheader_Build (MRY_AVR_RESULT_TRANSFER) | MRY |
APPL |
SAP_FIN |
| 151 | Program |
MRY_PIP_REDEFINE_LISTHDR_BUILD | Form Listheader_Build (MRY_PIP_REDEFINE) | MRY |
APPL |
SAP_FIN |
| 152 | Program |
MV13AFMA | Payment Cards: Determine Values per Payment Card | VKON |
APPL |
SAP_APPL |
| 153 | Program |
MV13AFMC | MV13AFMC | VKON |
APPL |
SAP_APPL |
| 154 | Program |
MV13AKOM | . | VKON |
APPL |
SAP_APPL |
| 155 | Program |
MV13ATOP | MAP_INTERNAL_TO_EXTERNAL | VKON |
APPL |
SAP_APPL |
| 156 | Program |
MV13BKOM | Fill communication block KOMKBV2 for output determination | VN |
APPL |
SAP_APPL |
| 157 | Program |
MV52EF0B | MV52EF0B | VEI |
APPL |
SAP_APPL |
| 158 | Program |
MV52EF0C | Routinen beginnend mit C | VEI |
APPL |
SAP_APPL |
| 159 | Program |
MV86EF0B | INCLUDE MV86EF0B FORM routines for SAPMV86E "B" | VEI |
APPL |
SAP_APPL |
| 160 | Program |
NEWGL_MONITOR_DATADEC | Include NEWGL_MONITOR_DATADEC | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 161 | Program |
NEWGL_MONITOR_TOP | Include NEWGL_MONITOR_TOP | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 162 | Program |
NEWGL_SPLIT_DATA | Include NEWGL_SPLIT_DATA | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 163 | Program |
OPTEFORM | F01_FVVI_HINFO_GET | FVVI |
APPL |
SAP_FIN |
| 164 | Program |
ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | FIORBIAN |
APPL |
SAP_FIN |
| 165 | Program |
PC2TDCNF | Include PC2TDCNF | PC28 |
HR |
SAP_HRCCN |
| 166 | Program |
PC2TXCN7_ALV | CN TAX RPT: subroutines: old version | PC28 |
HR |
SAP_HRCCN |
| 167 | Program |
PCA01F01 | MHIS_SETUP_0121_O30 | KE1C |
APPL |
SAP_FIN |
| 168 | Program |
PCA32F01 | Form Routines for RCOPCA32 | KE1 |
APPL |
SAP_FIN |
| 169 | Program |
PCFICHBR0 | PCFICHBR0 | PC37 |
HR |
SAP_HRCBR |
| 170 | Program |
PCRNDMX0 | PCRNDMX0 | PC32 |
HR |
SAP_HRCMX |
| 171 | Program |
PCRNMMX0 | Tax calculation routine Norway | PC32 |
HR |
SAP_HRCMX |
| 172 | Program |
PLIST0TOP | Include BRCHT0TOP | FFCBR |
APPL |
SAP_FIN |
| 173 | Program |
PTRA_GLOBAL_GENERAL_FORMS | PTRA_GLOBAL_GENERAL_FORMS | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 174 | Program |
PTRA_GLOBAL_TABS_READ | Include PTRA_GLOBAL | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 175 | Program |
PTRA_UTIL_GLOBAL_FIELDS | Include PTRA_UTIL_GLOBAL_FIELDS | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 176 | Program |
PTRA_WEB_MAINF04 | Include LPTRA_WEB_MAINF04 | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 177 | Program |
PUCROSTER_CHANGESIN4 | Include PUCROSTER_CHANGESIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 178 | Program |
PUCURRENT_STAFFINGIN4 | Include PUCURRENT_STAFFINGIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 179 | Program |
PUNEWHIRES_MIL_STATIN4 | Include for Form-routines | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 180 | Program |
PUTA2RU3 | T-2 - subroutines(utils) | PB33 |
HR |
SAP_HRCRU |
| 181 | Program |
R396ANLAGE17 | Test PRF list using SAPSCRIPT | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
R396ANLAGE18 | Waiver of pledge by the credit institutions acc. to R3/96, no. 3.3.2 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
R396DV9 | Test PRF list using SAPSCRIPT | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
RAACCOBJ01 | Display of Active Account Assignment Objects | AA_BAS_CUS |
APPL |
SAP_FIN |
| 185 | Program |
RAAEND01 | Changes to Asset Master Records | AR |
APPL |
SAP_FIN |
| 186 | Program |
RACAFABE | Checking the Depreciation Area | AC |
APPL |
SAP_FIN |
| 187 | Program |
RACAFAPL | Charts of depreciation and depreciation keys | AC |
APPL |
SAP_FIN |
| 188 | Program |
RACBUKRS | Checking the Company Codes | AC |
APPL |
SAP_FIN |
| 189 | Program |
RAIDBR_CIAP_REPORT | List of Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR |
APPL |
SAP_FIN |
| 190 | Program |
RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR |
APPL |
SAP_FIN |
| 191 | Program |
RAIDKRA06 | Scrap Value Depreciation (Uniform Depreciation) | ID-FIAA-KR |
APPL |
SAP_FIN |
| 192 | Program |
RAIDKRA07 | Sibuin Reports (Straight-Line Method) - Since 1999 | ID-FI-KR |
APPL |
SAP_FIN |
| 193 | Program |
RAIDKRA08 | Declining-Balance Depreciation (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 194 | Program |
RAIDKR_FORMS_5 | Unterprogramme zu RAIDKRA01 und RAIDKRA03 | ID-FIAA-KR |
APPL |
SAP_FIN |
| 195 | Program |
RAIMGENR | Create investment program | AIP |
APPL |
SAP_FIN |
| 196 | Program |
RAIM_GEN_FROM_ORG | Create Investment Program | AIP |
APPL |
SAP_FIN |
| 197 | Program |
RAITAR01 | Asset Register (Italy) | AA |
APPL |
SAP_FIN |
| 198 | Program |
RAKOPL02_FORM | Include T_RAKOPL02_FORM | AB |
APPL |
SAP_FIN |
| 199 | Program |
RASORT04 | RASORT04 | AC |
APPL |
SAP_FIN |
| 200 | Program |
RASORT24 | RASORT24 | AA |
APPL |
SAP_FIN |
| 201 | Program |
RAVRSN00 | Recalculate Base Insurable Value | AA |
APPL |
SAP_FIN |
| 202 | Program |
RBNK_ARC_PREPROCESS_F01 | Include RBNK_ARC_PREPROCESS_F01 | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 203 | Program |
RBNK_ARC_READ_F01 | Include RBNK_ARC_READ_F01 | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 204 | Program |
RBNK_PAYM_BATCH_UI_F0R | Include RBNK_PAYM_BATCH_UI_F0R | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 205 | Program |
RBNK_PAYM_MONIP_UI_F0S | Include RBNK_PAYM_MONIP_UI_F0S | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 206 | Program |
RBNK_PAYM_MONI_UI_F01 | Include RBNK_PAYM_MONI_UI_F01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 207 | Program |
RBNK_PAYM_MONI_UI_F02 | Include RBNK_PAYM_MONI_UI_F02 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 208 | Program |
RCCADCHK | CAD Dialog Interface (All Access to Check Tables) | CA |
APPL |
SAP_APPL |
| 209 | Program |
RCKMZTOP | Include RCKMZTOP | CKML |
APPL |
SAP_FIN |
| 210 | Program |
RCKM_MR21F01 | Mehrstufige Abrechnung einr Beschaffungsalternative | CKMPC |
APPL |
SAP_FIN |
| 211 | Program |
RCKM_MR22F01 | Include RCKM_MR22F01 | CKMPC |
APPL |
SAP_FIN |
| 212 | Program |
RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 213 | Program |
RCOPCA42 | Default Profit Center Determination: EC-PCA Callbacks | KE1C |
APPL |
SAP_FIN |
| 214 | Program |
RCOPCA60_2 | Collective Processing of Assignment of Company Codes to Profit Centers | KE1 |
APPL |
SAP_FIN |
| 215 | Program |
REARVAT_BOOK | ARGENTINA: VAT legal report | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 216 | Program |
REBRCOMPROVRET | YEARLY DISCOUNTED IRPJ, CSLL, COFINS and PIS/PASEP BY CUSTOMER | EELOCAL_BRAZIL |
IS-U/CCS |
IS-UT |
| 217 | Program |
REBRVALRETIR | Monthly Discounted IRPJ for all Customers | EELOCAL_BRAZIL |
IS-U/CCS |
IS-UT |
| 218 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 219 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 220 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 221 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 222 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 223 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 224 | Program |
RFASLD15_F02 | Include RFASLD15_F02 | ID-FI |
APPL |
SAP_FIN |
| 225 | Program |
RFASLD15_TOP | Include RFASLD15_TOP | ID-FI |
APPL |
SAP_FIN |
| 226 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 227 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 228 | Program |
RFASLI01 | RFASLI01 | VEI |
APPL |
SAP_APPL |
| 229 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 230 | Program |
RFASLIDD2 | Include RFASLIDD2 | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 231 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
RFAUDI01 | Number of Customer Master Records | FAIS |
APPL |
SAP_FIN |
| 233 | Program |
RFAUDI02 | Number of Vendor Master Records | FAIS |
APPL |
SAP_FIN |
| 234 | Program |
RFAUDI03 | Number of G/L Master Records | FAIS |
APPL |
SAP_FIN |
| 235 | Program |
RFAUDI04 | Number of Asset Master Records | FAIS |
APPL |
SAP_FIN |
| 236 | Program |
RFAUDI05 | Number of Material Master Records | FAIS |
APPL |
SAP_FIN |
| 237 | Program |
RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW |
APPL |
SAP_FIN |
| 238 | Program |
RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW |
APPL |
SAP_FIN |
| 239 | Program |
RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP |
APPL |
SAP_FIN |
| 240 | Program |
RFAWVI5A_PDF | Formroutinen PDF-Ausgabe | FREP |
APPL |
SAP_FIN |
| 241 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 242 | Program |
RFAWVI5A_VBUND | Include RFAWVI5A_VBUND | FREP |
APPL |
SAP_FIN |
| 243 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 244 | Program |
RFAWVZ40N_PDF | Include RFAWVZ40N_PDF | FBMW |
APPL |
SAP_FIN |
| 245 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 246 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 247 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 248 | Program |
RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC |
APPL |
SAP_FIN |
| 249 | Program |
RFBISA51 | Extract G/L Account Master Data in File | FBSC |
APPL |
SAP_FIN |
| 250 | Program |
RFBKPAYD | Payment Regulation List for Download to EXCEL | FMZE |
EA-PS |
EA-PS |
| 251 | Program |
RFBLIWI1 | BLIW (Include) | FREP |
APPL |
SAP_FIN |
| 252 | Program |
RFCASH20 | Cash Journal | CAJO |
APPL |
SAP_FIN |
| 253 | Program |
RFCHIL00 | Check lots | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 254 | Program |
RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 255 | Program |
RFCHKI17 | Includebaustein Scheckmanagement (Parameter für Listtool versorgen) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 256 | Program |
RFCJ10 | RFCJ10 | CAJO |
APPL |
SAP_FIN |
| 257 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 258 | Program |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 259 | Program |
RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 260 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 261 | Program |
RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 262 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 263 | Program |
RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 264 | Program |
RFCLLIB03_ALV | Include RFCLLIB03_ALV | ID-FI-CI |
APPL |
SAP_FIN |
| 265 | Program |
RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI |
APPL |
SAP_FIN |
| 266 | Program |
RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI |
APPL |
SAP_FIN |
| 267 | Program |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 268 | Program |
RFCLLIB04_ALV_01 | Include RFCLLIB04_ALV_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 269 | Program |
RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 270 | Program |
RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 271 | Program |
RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ID-FI |
APPL |
SAP_FIN |
| 272 | Program |
RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI |
APPL |
SAP_FIN |
| 273 | Program |
RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 274 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 275 | Program |
RFDKAG00 | Customer Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 276 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 277 | Program |
RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 278 | Program |
RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 279 | Program |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 280 | Program |
RFDKLIF0_READ | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 281 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 282 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 283 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 284 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 285 | Program |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS |
APPL |
SAP_APPL |
| 286 | Program |
RFDRRANZ | Accounts Receivable Information System | FBD |
APPL |
SAP_FIN |
| 287 | Program |
RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 288 | Program |
RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 289 | Program |
RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 290 | Program |
RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 291 | Program |
RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 292 | Program |
RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 293 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 294 | Program |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 295 | Program |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 296 | Program |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 297 | Program |
RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 298 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 299 | Program |
RFEWASHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 300 | Program |
RFEWUSHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 301 | Program |
RFFBWD99 | DELETE | FBK |
APPL |
SAP_FIN |
| 302 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 303 | Program |
RFFDIS50 | Bank Correspondence | FF |
APPL |
SAP_FIN |
| 304 | Program |
RFFDTL00 | Telephone list | FF |
APPL |
SAP_FIN |
| 305 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 306 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 307 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 308 | Program |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E |
EA-PS |
EA-PS |
| 309 | Program |
RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | FFCBC |
APPL |
SAP_FIN |
| 310 | Program |
RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | FFCBC |
APPL |
SAP_FIN |
| 311 | Program |
RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL |
APPL |
SAP_FIN |
| 312 | Program |
RFFORI01 | International Payment Medium Include: Check | FBZ |
APPL |
SAP_FIN |
| 313 | Program |
RFFORI06 | International Payment Medium Include: Payment Advice | FBZ |
APPL |
SAP_FIN |
| 314 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 315 | Program |
RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | FBZ |
APPL |
SAP_FIN |
| 316 | Program |
RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | FBZ |
APPL |
SAP_FIN |
| 317 | Program |
RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | FBZ |
APPL |
SAP_FIN |
| 318 | Program |
RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | FBZ |
APPL |
SAP_FIN |
| 319 | Program |
RFFORIF4 | FR Payment Media Include: ETEBAC_* | FBZ |
APPL |
SAP_FIN |
| 320 | Program |
RFFORIG4 | UK Payment Medium Include: BACS | FBZ |
APPL |
SAP_FIN |
| 321 | Program |
RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | FBZ |
APPL |
SAP_FIN |
| 322 | Program |
RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | FBZ |
APPL |
SAP_FIN |
| 323 | Program |
RFFORIL1 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 324 | Program |
RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ |
APPL |
SAP_FIN |
| 325 | Program |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA |
APPL |
SAP_APPL |
| 326 | Program |
RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA |
APPL |
SAP_APPL |
| 327 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 328 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 329 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 330 | Program |
RFFSTA00 | Overview of Field Status Definitions | FBSC |
APPL |
SAP_FIN |
| 331 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 332 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 333 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 334 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 335 | Program |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR |
APPL |
SAP_APPL |
| 336 | Program |
RFIDCN01 | Golden Audit: Electronic Account Book (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 337 | Program |
RFIDCN06 | Golden Audit: Enterprise Income Statement (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 338 | Program |
RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 339 | Program |
RFIDCN06_TOP | Include RFIDCN06_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 340 | Program |
RFIDCN07 | Golden Audit: Enterprise Cash Flow Statement (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 341 | Program |
RFIDCN08 | Golden Audit: Enterprise VAT Payable Detail Report (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 342 | Program |
RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 343 | Program |
RFIDCN08_TOP | Include RFIDCN08_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 344 | Program |
RFIDCN09 | Golden Audit: Devalue Provision of Enterprise Assets (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 345 | Program |
RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 346 | Program |
RFIDCN09_TOP | Include RFIDCN09_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 347 | Program |
RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 348 | Program |
RFIDCN11 | Golden Audit: Enterprise Profit and Distribution Form (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 349 | Program |
RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 350 | Program |
RFIDCN11_TOP | Include RFIDCN11_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 351 | Program |
RFIDCN16 | Golden Audit: Income and expenditure(non-profit)(China) | ID-FI-CN |
APPL |
SAP_FIN |
| 352 | Program |
RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 353 | Program |
RFIDCN16_TOP | Include RFIDCN16_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 354 | Program |
RFIDCN17 | Golden Audit:Undertaking expenditure detail report(non-profit)(China) | ID-FI-CN |
APPL |
SAP_FIN |
| 355 | Program |
RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 356 | Program |
RFIDCN17_TOP | Include RFIDCN17_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 357 | Program |
RFIDCN18 | Golden Audit: Operating expenditure detail report(non-profit)(China) | ID-FI-CN |
APPL |
SAP_FIN |
| 358 | Program |
RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 359 | Program |
RFIDCN18_TOP | Include RFIDCN18_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 360 | Program |
RFIDCNGL_DATA | Include RFIDCNGL_DATA | ID-FI-CN |
APPL |
SAP_FIN |
| 361 | Program |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 362 | Program |
RFIDCNGL_MAIN | Include RFIDCNGL_MAIN | ID-FI-CN |
APPL |
SAP_FIN |
| 363 | Program |
RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 364 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 365 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 366 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 367 | Program |
RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN |
APPL |
SAP_FIN |
| 368 | Program |
RFIDCN_AP_AGING_EVENT_EXE | Include RFIDCN_AP_AGING_EVENT_EXE | ID-FI-CN |
APPL |
SAP_FIN |
| 369 | Program |
RFIDCN_AR_AGING_EVENT_EXE | Include RFIDCN_AR_AGING_EVENT_EXE | ID-FI-CN |
APPL |
SAP_FIN |
| 370 | Program |
RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 371 | Program |
RFIDCN_ITEMIZED_REPORTALV | Include CN_ITEMIZED_REPORTALV | ID-FI-CN |
APPL |
SAP_FIN |
| 372 | Program |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ |
APPL |
SAP_FIN |
| 373 | Program |
RFIDHU_DSP_F05 | Include RFIDHU_DSP_F05 - XML handling | ID-FI-HU |
APPL |
SAP_FIN |
| 374 | Program |
RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 375 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 376 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 377 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 378 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 379 | Program |
RFIDPH_STATUS_OR | Change Status of Official Receipts (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 380 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 381 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 382 | Program |
RFIDSAU_TD_MAIN_F02 | Include RFIDSAU_TD_MAIN_F02 | ID-FI-SAU |
APPL |
SAP_FIN |
| 383 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 384 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 385 | Program |
RFIDSL60 | Include RFIDSL60 | ID-FI |
APPL |
SAP_FIN |
| 386 | Program |
RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 387 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 388 | Program |
RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 389 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 390 | Program |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 391 | Program |
RFIDTRCLACCL7_GLDATA | Dekaration der globalen Daten | ID-FI-TR |
APPL |
SAP_FIN |
| 392 | Program |
RFIDTRCLACCL7_LIST1 | Unterprogramme: Liste aller selektierten Unterklassen | ID-FI-TR |
APPL |
SAP_FIN |
| 393 | Program |
RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR |
APPL |
SAP_FIN |
| 394 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 395 | Program |
RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI |
APPL |
SAP_FIN |
| 396 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 397 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 398 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 399 | Program |
RFIKAO00 | Include PBO | FIW |
APPL |
SAP_FIN |
| 400 | Program |
RFIKATOP | Topinclude | FIW |
APPL |
SAP_FIN |
| 401 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 402 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 403 | Program |
RFITCVL00 | RFITCVL00 | ID-FI-IT |
APPL |
SAP_FIN |
| 404 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 405 | Program |
RFKKABS3 | Production Startup | FKKB |
FI-CA |
FI-CA |
| 406 | Program |
RFKKABS3 | Production Startup | FKKB |
FI-CA |
FI-CA |
| 407 | Program |
RFKKAG00 | Vendor Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 408 | Program |
RFKKARI0 | Determine and block number range for payment forms | FKKB |
FI-CA |
FI-CA |
| 409 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 410 | Program |
RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 411 | Program |
RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 412 | Program |
RFKKBE_SAL3 | Legal Reporting: Sales Journal Belgium | FKKB |
FI-CA |
FI-CA |
| 413 | Program |
RFKKCHK01 | Extract Creation for Checks | FKKB |
FI-CA |
FI-CA |
| 414 | Program |
RFKKCK01 | Create Check Deposit List (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 415 | Program |
RFKKCKI3 | Include RFKKCKI3 | FKKB |
FI-CA |
FI-CA |
| 416 | Program |
RFKKEWU3PRO | Include RFKKEWU3PRO | EWU_FICA |
FI-CA |
FI-CA |
| 417 | Program |
RFKKITVAT00_F02 | Include RFKKITVAT00_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 418 | Program |
RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 419 | Program |
RFKKKADG | Acct Statement Transfer: Multicash Test Data Generation | FKKB |
FI-CA |
FI-CA |
| 420 | Program |
RFKKSTPAYIFORM | RFKKSTPAYIFORM: General form Routines | FKK_ID_DK |
FI-CA |
FI-CA |
| 421 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 422 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 423 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 424 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 425 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 426 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 427 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 428 | Program |
RFKRRANZ | Vendor Information System | FBK |
APPL |
SAP_FIN |
| 429 | Program |
RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 430 | Program |
RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 431 | Program |
RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 432 | Program |
RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 433 | Program |
RFLQ_REPORT | Liquidity Calculation: Payments per Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 434 | Program |
RFLQ_REPORT_FC | Liquidity Calculation: Payment Forecast per Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 435 | Program |
RFLQ_REPORT_TP | Liquidity Calculation: Payments for Liquidity Items at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 436 | Program |
RFLQ_S010M | Manual Documents Supplied with Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 437 | Program |
RFMCADERIVE | Routines for deriving FM acct assignment from FI-CA transaction (FMCA) | FKKFMCHK |
FI-CA |
FI-CA |
| 438 | Program |
RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA |
APPL |
SAP_FIN |
| 439 | Program |
RFMXDFCRT_TOP | Include for data definitions for program | ID-FI-SA |
APPL |
SAP_FIN |
| 440 | Program |
RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ |
APPL |
SAP_FIN |
| 441 | Program |
RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | FBAS |
APPL |
SAP_FIN |
| 442 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 443 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 444 | Program |
RFQSKR06 | Refundable Withholding Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 445 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 446 | Program |
RFRDTXPT | Tax Amount Rounding to Full Amount (Portugal) | FREP |
APPL |
SAP_FIN |
| 447 | Program |
RFRECD_DERIVATION_CALLBACK | Program RFRECD_DERIVATION_CALLBACK | RE_CD_DC |
EA-FIN |
EA-FIN |
| 448 | Program |
RFREXCHUOC | RFREXCHUOC | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 449 | Program |
RFREXCHUOC_FORMS | Include RFREXCHUOC_FORMS | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 450 | Program |
RFRTRSET | G/L Account Report Tree: Settings | FBS |
APPL |
SAP_FIN |
| 451 | Program |
RFRUDOP0 | Tax Customer List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 452 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 453 | Program |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP |
APPL |
SAP_FIN |
| 454 | Program |
RFSBWA00 | Structured Account Balances | FBS |
APPL |
SAP_FIN |
| 455 | Program |
RFSKTH00 | Account Assignment Manual | FBS |
APPL |
SAP_FIN |
| 456 | Program |
RFSKVZ00 | G/L Account List | FREP |
APPL |
SAP_FIN |
| 457 | Program |
RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 458 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 459 | Program |
RFSUSA00_NACC | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 460 | Program |
RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS |
APPL |
SAP_FIN |
| 461 | Program |
RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS |
APPL |
SAP_FIN |
| 462 | Program |
RFTBBF00 | Treasury : Posting Release | FTA |
EA-FINSERV |
EA-FINSERV |
| 463 | Program |
RFTBBF01 | Treasury : Manual Posting Block | FTA |
EA-FINSERV |
EA-FINSERV |
| 464 | Program |
RFTBCH01 | Money Market Report for Swiss Regulatory Reporting (RFTBCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 465 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 466 | Program |
RFTBJL99 | Display Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 467 | Program |
RFTBSI00 | Processing Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 468 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 469 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 470 | Program |
RFTIJL02 | Editing Listed Derivatives - Overview | FTT |
EA-FINSERV |
EA-FINSERV |
| 471 | Program |
RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR |
APPL |
SAP_FIN |
| 472 | Program |
RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | FREP |
APPL |
SAP_FIN |
| 473 | Program |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 474 | Program |
RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 475 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 476 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 477 | Program |
RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR |
APPL |
SAP_FIN |
| 478 | Program |
RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 479 | Program |
RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 480 | Program |
RFUMSV45R_PDF | Include RFUMSV45R_PDF | ID-FI-KR |
APPL |
SAP_FIN |
| 481 | Program |
RFUMSV45R_SCREEN_EVENTS | Include RFUMSV45R_SCREEN_EVENTS | ID-FI-KR |
APPL |
SAP_FIN |
| 482 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 483 | Program |
RFUMSV48 | Entertainment Expense List | ID-FI-KR |
APPL |
SAP_FIN |
| 484 | Program |
RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ID-FI-KR |
APPL |
SAP_FIN |
| 485 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 486 | Program |
RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 487 | Program |
RFUMSV49R_INPUT_DETAILS | Include RFUMSV49R_INPUT_DETAILS | ID-FI-KR |
APPL |
SAP_FIN |
| 488 | Program |
RFUMSV49R_OUTPUT_FORMS | Include RFUMSV49R_OUTPUT_FORMS | ID-FI-KR |
APPL |
SAP_FIN |
| 489 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 490 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 491 | Program |
RFUVPT00_ALVLIST | Include RFUVPT00_ALVLIST | FREP |
APPL |
SAP_FIN |
| 492 | Program |
RFVDBJR1 | Loans: Posting Journal | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 493 | Program |
RFVDBJR2 | Loans: Posting Journal | FVVD |
EA-FINSERV |
EA-FINSERV |
| 494 | Program |
RFVDBSFG | Decision Making Output Report | FVVD |
EA-FINSERV |
EA-FINSERV |
| 495 | Program |
RFVDCHI2 | Include zu RFVDCH01 (DA) - Container für Formroutinen - | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 496 | Program |
RFVDFORM | Include RFVDFORM | FVVD |
EA-FINSERV |
EA-FINSERV |
| 497 | Program |
RFVDKWGO | Reference List GBA Para.14 Securities and Loans | FTVV |
EA-FINSERV |
EA-FINSERV |
| 498 | Program |
RFVDSTDA | Report for Loans Master Data | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 499 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 500 | Program |
RFVD_LOS_CALLBACK_COMPANY_CODE | Program RFVD_LOS_CALLBACK_COMPANY_CODE | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
