Where Used List (Program) for SAP ABAP Table/Structure Field T001-FIKRS (T001)
SAP ABAP Table/Structure Field
T001 - FIKRS (T001) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/ARCHIVIERUNG | F15 Schnittstelle - Löschen F15 Informationen zu archivierten Belegen | ![]() |
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2 | ![]() |
/SAPF15/B01_MUSTER | F15 Schnittstelle - B01 Beispiel zur Kontoeröffnung über Nullzuweisung | ![]() |
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3 | ![]() |
/SAPF15/B02_MUSTER | F15 Schnittstelle - B02 Beispiel zur Anlage Deckungskreise | ![]() |
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4 | ![]() |
/SAPF15/CHECK_SAP_HKR_OBJECTS | F15 Schnittstelle - Stammdatenabgleich SAP <-> HKR | ![]() |
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5 | ![]() |
/SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | ![]() |
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6 | ![]() |
/SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | ![]() |
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7 | ![]() |
/SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | ![]() |
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8 | ![]() |
/SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ![]() |
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9 | ![]() |
/SAPF15/SAP_BELEGE_MIT_FEHLERN | F15 Schnittstelle - Anzeige fehlerhafter, F15 relevante SAP Belege | ![]() |
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10 | ![]() |
/SAPF15/SAP_STORNO_BELEGE | F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege | ![]() |
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11 | ![]() |
/SAPF15/UNSPR | F15 Schnittstelle - Übernahmesperre ändern | ![]() |
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12 | ![]() |
/SAPF15/VORMERKUNG_LOESCHEN_EX | F15 Schnittstelle - Vormerkung löschen (Expertenfunktion) | ![]() |
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13 | ![]() |
/SSA/AFM | ST14 Analysis for FI-FM/IS-PS | ![]() |
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14 | ![]() |
/SSA/BUA | GUO upgrade service: Application specific | ![]() |
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15 | ![]() |
BRCHT0F10 | Include BRCHT0F10 | ![]() |
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16 | ![]() |
BRCHT0F20 | Include BRCHT0F20 | ![]() |
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17 | ![]() |
BRCHT0F30 | Commun routines for the standard reports | ![]() |
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18 | ![]() |
BRCHT0F40 | Include BRCHT0F40 | ![]() |
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19 | ![]() |
CNVA_CCD_ANA_FORMS_FIND_ORG | Include containing determination routines to find relevant org units | ![]() |
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20 | ![]() |
CNV_20000_FORMS | Include CNV_20000_FORMS | ![]() |
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21 | ![]() |
CNV_20551_FORMS_FIND_ORG_UNITS | Determination routines for organizational units | ![]() |
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22 | ![]() |
CNV_20551_P_CHECK_ORG0 | Program include | ![]() |
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23 | ![]() |
EWUCOOL1 | Determine CO Object Information and Fill EWUCOO | ![]() |
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24 | ![]() |
EWUSTDGW | Include EWUSTDGW | ![]() |
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25 | ![]() |
F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | ![]() |
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26 | ![]() |
FIPOSF01 | Include FIPOSF01 | ![]() |
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27 | ![]() |
FIPOSI01 | Include FIPOSI01 | ![]() |
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28 | ![]() |
FIPOSTOP | Include FIPOSTOP | ![]() |
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29 | ![]() |
FM08REB0_BELEGKOPF_HINZUFUEGEN | BELEGKOPF_HINZUFUEGEN | ![]() |
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30 | ![]() |
FMHR_INT_CHECK | Evaluate Setting for HR-FM Integration | ![]() |
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31 | ![]() |
FMPEB_TAXADJUST_F01 | Include FMPEB_TAXADJUST_F01 | ![]() |
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32 | ![]() |
FM_LGD_HEURSTIK_TYPES | Include FM_LGD_HEURSTIK_TYPES | ![]() |
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33 | ![]() |
GM_BDGT_ANALYZE_DOCUMENTS | Report GM_BDGT_ANALYZE_DOCUMENTS | ![]() |
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34 | ![]() |
GM_BDGT_ANALYZE_DOCUMENTS_TOP | Include GM_BDGT_ANALYZE_DOCUMENTS_TOP | ![]() |
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35 | ![]() |
ICL_FMEUF_E_UT_WD_CERTIFY_0 | Include ICL_FMEUF_E_UT_WD_CERTIFY_0 | ![]() |
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36 | ![]() |
ICL_FMEUF_E_UT_WD_CERTIFY_1 | Include ICL_FMEUF_E_UT_WD_CERTIFY_1 | ![]() |
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37 | ![]() |
IFFM_FMARC_F_01 | Include IFFM_FMARC_F_01 | ![]() |
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38 | ![]() |
L0BFI0F00 | L0BFI0F00 | ![]() |
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39 | ![]() |
L0F03F00 | L0F03F00 | ![]() |
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40 | ![]() |
L0F50F01 | Subprograms and Data | ![]() |
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41 | ![]() |
L0F53I01 | Include L0F53I01 | ![]() |
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42 | ![]() |
L0F59F00 | L0F59F00 | ![]() |
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43 | ![]() |
L0F59F01 | FIFM Customizing | ![]() |
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44 | ![]() |
L0F59F02 | Include L0F59F02 | ![]() |
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45 | ![]() |
L0F59TAA | Include L0F59TAA | ![]() |
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46 | ![]() |
L0FH2F00 | L0FH2F00 | ![]() |
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47 | ![]() |
L0FMBGAF90 | Include L0FMBGAF90 | ![]() |
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48 | ![]() |
L0FPRF01 | Form Routines | ![]() |
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49 | ![]() |
LACKKF01 | Include LACKKF01 | ![]() |
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50 | ![]() |
LAD12F05 | LAD12F05 | ![]() |
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51 | ![]() |
LAISTF6C | GSBER_TEXT | ![]() |
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52 | ![]() |
LBBP_ACCOUNTINGF01 | Include LBBP_ACCOUNTINGF01 | ![]() |
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53 | ![]() |
LCNV_TDMS_01_SCEN_XF01 | Include LCNV_TDMS_01_SCEN_XF01 | ![]() |
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54 | ![]() |
LEWUIF01 | Include LEWUIF01 | ![]() |
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55 | ![]() |
LF040F00 | FORM Routines | ![]() |
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56 | ![]() |
LF040F20 | Include LF040F20 | ![]() |
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57 | ![]() |
LF040I00 | PAI Modules | ![]() |
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58 | ![]() |
LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | ![]() |
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59 | ![]() |
LF0KAF17 | Include LF0KAF17 | ![]() |
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60 | ![]() |
LF0KEF12 | LF0KEF12 | ![]() |
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61 | ![]() |
LF11PF02 | Include LF11PF02 | ![]() |
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62 | ![]() |
LFACIF02 | FI Interface: Substitution | ![]() |
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63 | ![]() |
LFCOM_MD_ORDERF01 | Include LFCOM_MD_ORDERF01 | ![]() |
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64 | ![]() |
LFDCBFH0 | Include LFDCBFH0 | ![]() |
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65 | ![]() |
LFILITEXTSF01 | Include LFILITEXTSF01 | ![]() |
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66 | ![]() |
LFKKFM_CHECKSF0M | FM_ACTIV_CHECK | ![]() |
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67 | ![]() |
LFKRVF01 | Include LFKZUF01 | ![]() |
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68 | ![]() |
LFMBGAF01 | Form-Routinen FMBGA | ![]() |
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69 | ![]() |
LFMBGSERVF01 | Include LFMBGSERVF01 | ![]() |
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70 | ![]() |
LFMBL_FG_CUSTOM_EI01 | Include LFMBL_FG_CUSTOM_EI01 | ![]() |
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71 | ![]() |
LFMCHECKF06 | Include LFMCHECKF06 | ![]() |
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72 | ![]() |
LFMCHECKTOP | LFMCHECKTOP | ![]() |
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73 | ![]() |
LFMCUSTF00 | LFMCUSTF00 | ![]() |
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74 | ![]() |
LFMDTF01 | Include LFMDTF01 | ![]() |
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75 | ![]() |
LFMF2F01 | Include LFMF2F01 | ![]() |
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76 | ![]() |
LFMFG_CL_TBL_MNTNI01 | Include LFMFG_CL_TBL_MNTNI01 | ![]() |
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77 | ![]() |
LFMFG_PAYMENT_UPDATEF03 | Include LFMFG_PAYMENT_UPDATEF03 | ![]() |
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78 | ![]() |
LFMFMSGF17 | Include LFMFMSGF17 | ![]() |
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79 | ![]() |
LFMFRF03 | Subroutines (3) | ![]() |
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80 | ![]() |
LFMFRF05 | Subroutines (6) | ![]() |
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81 | ![]() |
LFMFSF00 | LFMFSF00 | ![]() |
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82 | ![]() |
LFMFS_EO01 | Include LFMFS_EO01 | ![]() |
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83 | ![]() |
LFMGLACC_DERIVEF03 | Include LFMGLACC_DERIVEF03 | ![]() |
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84 | ![]() |
LFMHUF00 | LFMHUF00 | ![]() |
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85 | ![]() |
LFMITPOMPF01 | Include LFMITPOMPF01 | ![]() |
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86 | ![]() |
LFMME6TCI | LFMME6TCI | ![]() |
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87 | ![]() |
LFMPA137 | Include LFMPA137 | ![]() |
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88 | ![]() |
LFMPA_AVCF02 | Include LFMPA_AVCF02 | ![]() |
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89 | ![]() |
LFMPA_AVCTOP | LFMPA_AVCTOP | ![]() |
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90 | ![]() |
LFMPU_RF01 | Include LFMPU_RF01 | ![]() |
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91 | ![]() |
LFMRCF08 | Include LFMRCF08 | ![]() |
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92 | ![]() |
LFMTABI02 | Include LFMTABI02 | ![]() |
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93 | ![]() |
LFM_DPAY_CLEARINGF03 | Include LFM_DPAY_CLEARINGF03 | ![]() |
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94 | ![]() |
LFM_DPAY_CLEARINGF04 | Include LFM_DPAY_CLEARINGF04 | ![]() |
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95 | ![]() |
LFM_POPF01 | Include LFM_POPF01 | ![]() |
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96 | ![]() |
LFM_SPLIT_DERIVEF01 | Include LFMDTF01 | ![]() |
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97 | ![]() |
LFRC1F01 | Include LFRC1F01 | ![]() |
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98 | ![]() |
LFSKBF01 | Include LFSKBF01 | ![]() |
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99 | ![]() |
LFSKBI01 | Include LFSKBI01 | ![]() |
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100 | ![]() |
LGL_ACCOUNT_MASTER_UTILITYF32 | Include LGL_ACCOUNT_MASTER_UTILITYF32 | ![]() |
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101 | ![]() |
LHFPMF07 | LHFPMF07 | ![]() |
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102 | ![]() |
LHFPMF0I | Fills RPSCO for Orders | ![]() |
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103 | ![]() |
LHFPMF0J | LHFPMF0J | ![]() |
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104 | ![]() |
LHFPMF0K | LHFPMF0K | ![]() |
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105 | ![]() |
LHFPMF0L | LHFPMF0L | ![]() |
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106 | ![]() |
LHFPMF0M | LHFPMF0M | ![]() |
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107 | ![]() |
LHFPUF05 | LHFPUF05 | ![]() |
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108 | ![]() |
LHFPUF09 | LHFPUF09 | ![]() |
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109 | ![]() |
LINCOF0K | LINCOF0K | ![]() |
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110 | ![]() |
LINCOF0N | LINCOF0N | ![]() |
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111 | ![]() |
LKACGF01 | Formroutinen zum Lesen von Texten | ![]() |
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112 | ![]() |
LKADPF0H | LKADPF0H | ![]() |
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113 | ![]() |
LKADPF0P | LKADPF0P | ![]() |
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114 | ![]() |
LKAEPFSL | Selection Routines | ![]() |
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115 | ![]() |
LKAIPCOREF02 | Organisationseinheiten | ![]() |
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116 | ![]() |
LKAIPF3Y | COMPANY_CODE_CHECK | ![]() |
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117 | ![]() |
LKAOVF01 | Form Routinets for COERI setup from ACCTSD | ![]() |
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118 | ![]() |
LKASCF09 | Include LKASCF09 | ![]() |
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119 | ![]() |
LKAUFF24 | CHECK_KOKRS | ![]() |
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120 | ![]() |
LKKAGF51 | Results Analysis, Include | ![]() |
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121 | ![]() |
LKPFPF03 | Include LKPFPF03 | ![]() |
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122 | ![]() |
LKPP_PSZF2C | LKPP_PSZF2C | ![]() |
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123 | ![]() |
LKW_CF01 | FORM Routines | ![]() |
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124 | ![]() |
LKW_EF01 | Include LKW_EF01 | ![]() |
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125 | ![]() |
LKW_ETOP | IncludeLKW_ETOP | ![]() |
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126 | ![]() |
LPMIQBPCUST_SSF02 | Include LPMIQBPCUST_SSF02 | ![]() |
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127 | ![]() |
LPMIQBP_GRANTF01 | Include LPMIQBP_GRANTF01 | ![]() |
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128 | ![]() |
LPS03F0N | LPS03F0N | ![]() |
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129 | ![]() |
LSAPLFCJ_BAPIF01 | Include LSAPLFCJ_BAPIF01 | ![]() |
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130 | ![]() |
MF02HO00 | ?... | ![]() |
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131 | ![]() |
MF05AFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | ![]() |
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132 | ![]() |
MF05AFB0_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | ![]() |
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133 | ![]() |
MF05AFHENJ | Include MF05AFHENJ | ![]() |
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134 | ![]() |
MFCJ0F01 | Include MFCJ0F01 | ![]() |
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135 | ![]() |
MFITABS_GET_ORG_DATAF01 | Include MFITABS_GET_ORG_DATAF01 | ![]() |
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136 | ![]() |
MFITABS_INIT_GET_ABSCHLGRP | Include MFITABS_INIT_GET_ABSCHLGRP | ![]() |
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137 | ![]() |
MFKM8F04_KOPIEREN_KB_1 | KOPIEREN_KB_1 | ![]() |
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138 | ![]() |
MFM00F10 | Form Include | ![]() |
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139 | ![]() |
NEWGL_MONITOR_DATADEC | Include NEWGL_MONITOR_DATADEC | ![]() |
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140 | ![]() |
NEWGL_MONITOR_TOP | Include NEWGL_MONITOR_TOP | ![]() |
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141 | ![]() |
NEWGL_SPLIT_APPL | Include NEWGL_SPLIT_APPL | ![]() |
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142 | ![]() |
PLIST0F10 | Include BRCHT0F10 | ![]() |
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143 | ![]() |
PLIST0F20 | Include BRCHT0F20 | ![]() |
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144 | ![]() |
PLIST_SEL | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ![]() |
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145 | ![]() |
PS_CREATE_FIPOS | Program PS_CREATE_FIPOS | ![]() |
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146 | ![]() |
Q_PLIST_SEL | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ![]() |
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147 | ![]() |
RCNCCF20 | Include LPS_RPSCO_KF02 | ![]() |
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148 | ![]() |
RFBISAI1 | RFBISAI1 | ![]() |
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149 | ![]() |
RFCONVTP | Earmarked funds: Convert field control and Customizing reference types | ![]() |
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150 | ![]() |
RFFMBE_INVDELTA | Analysis of Balance Difference (in FM Area) | ![]() |
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151 | ![]() |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | ![]() |
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152 | ![]() |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ![]() |
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153 | ![]() |
RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | ![]() |
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154 | ![]() |
RFFMDLPF_PUR | Report RFFMDLPF_PUR | ![]() |
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155 | ![]() |
RFFMDL_NEW_S200_ITEMS | Reset RFFMS200 (new) Payments in Fiscal Year | ![]() |
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156 | ![]() |
RFFMFG_BL_YRCL | Residual Budgetary Account Closing | ![]() |
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157 | ![]() |
RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | ![]() |
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158 | ![]() |
RFFMFG_CORRECT_BLSTATUS | Correct Budget Type missmatch between Budgeting and Ledger 95 | ![]() |
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159 | ![]() |
RFFMFITABS | Day-End Closing | ![]() |
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160 | ![]() |
RFFMFITABS_INIT | Entry of Previous Balances of Day-End Closing | ![]() |
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161 | ![]() |
RFFMFK04 | Account Determination for Requests | ![]() |
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162 | ![]() |
RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | ![]() |
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163 | ![]() |
RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | ![]() |
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164 | ![]() |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | ![]() |
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165 | ![]() |
RFFMMONI | Monitor | ![]() |
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166 | ![]() |
RFFMRC03_OLD | FM Totals - FI Totals Comparison | ![]() |
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167 | ![]() |
RFFMRC07 | Payment Matching at Document Level | ![]() |
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168 | ![]() |
RFFMRC_FI_PAYMENTS | Report RFFMRC_FI_PAYMENTS | ![]() |
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169 | ![]() |
RFFMRP10 | Reconstruct Actual Data from FI Documents | ![]() |
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170 | ![]() |
RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | ![]() |
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171 | ![]() |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ![]() |
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172 | ![]() |
RFFMS009 | FM Account Assignment Analysis Against Posted Document | ![]() |
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173 | ![]() |
RFFMS162 | Compare Value Date/Posting Date | ![]() |
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174 | ![]() |
RFFMS181 | Provide Purchase Orders with Commitment Items | ![]() |
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175 | ![]() |
RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | ![]() |
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176 | ![]() |
RFFMS183 | Enter Commitment Item in Purchase Order Invoices | ![]() |
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177 | ![]() |
RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | ![]() |
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178 | ![]() |
RFFMS200 | Payment selection | ![]() |
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179 | ![]() |
RFFMS200P | Parallel Processing with Submit | ![]() |
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180 | ![]() |
RFFMS200_BATCH | Payment Selection | ![]() |
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181 | ![]() |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ![]() |
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182 | ![]() |
RFFMVCORMF01 | Form-Routinen für RFFMVCORM | ![]() |
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183 | ![]() |
RFFMYRCL | Residual Budgetary Account Closing | ![]() |
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184 | ![]() |
RFFMZBVT | Carry Forward Funds Balances | ![]() |
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185 | ![]() |
RFFM_ASSIGN_CHANGE | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | ![]() |
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186 | ![]() |
RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | ![]() |
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187 | ![]() |
RFKKGL20F01 | Procedures | ![]() |
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188 | ![]() |
RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management | ![]() |
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189 | ![]() |
RFLQ_CB_BALANCE | Generate Funds Balance from Sum Totals | ![]() |
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190 | ![]() |
RFLQ_XCB_ACTACC | Comparison of Actual Accounts with Cash Budget Management | ![]() |
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191 | ![]() |
RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | ![]() |
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192 | ![]() |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | ![]() |
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193 | ![]() |
RFMBL_REG_REPORT_CHECK_LASTF01 | Include RFMBL_REG_REPORT_CHECK_LASTF01 | ![]() |
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194 | ![]() |
RFMUSFG_F2_UPL_MAF_FILE_02 | FACTS II Upload MAF File: Upload MAF File Subroutines | ![]() |
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195 | ![]() |
RFMUSFG_F2_UPL_MAF_FILE_03 | FACTS II Upload MAF File: Selection Screen | ![]() |
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196 | ![]() |
RFMUSFG_FACTS2_EXTRACT_01 | FACTS II Extract: Selection Screen | ![]() |
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197 | ![]() |
RFMUSFG_FACTS2_EXTRACT_04 | FACTS II Extract: Build Extract | ![]() |
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198 | ![]() |
RFMUSFG_SF224 | SF-224 Statement of Transactions | ![]() |
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199 | ![]() |
RFMXPR08 | FIFM: Reorganize Cash Budget Management Activation | ![]() |
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200 | ![]() |
RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | ![]() |
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201 | ![]() |
RKABSHOW | Display CO Documents | ![]() |
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202 | ![]() |
RKACSHOWF01 | Include RKACSHOWF01 | ![]() |
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203 | ![]() |
RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | ![]() |
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204 | ![]() |
RKACSHOWNF01 | Include RKACSHOWF01 | ![]() |
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205 | ![]() |
RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | ![]() |
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206 | ![]() |
RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | ![]() |
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207 | ![]() |
SAPFF001 | General FI Subroutines | ![]() |
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208 | ![]() |
SAPMGCU0 | Module Pool for FI-SL Customizing | ![]() |
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209 | ![]() |
SAPMGCU0 | Module Pool for FI-SL Customizing | ![]() |
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210 | ![]() |
SEL_BOBIST | Anlegen von Meilensteinen für PSP-Elemente | ![]() |
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211 | ![]() |
SEL_HOBIST | SEL_HOBIST | ![]() |
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212 | ![]() |
SEL_OBIST | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ![]() |
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213 | ![]() |
SEL_PLIST | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ![]() |
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