Where Used List (Program) for SAP ABAP Table/Structure Field T001-KTOPL (T001)
SAP ABAP Table/Structure Field 
T001 - KTOPL (T001) is used by
TYPE (5)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
LGJVITP1 | LGJVITP1 |  GJVA |
EA-JVA |
 EA-FIN |
| 2 | Program |
LGJVI_FAGLTOP | LGJVI_FAGLTOP | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 3 | Program |
LGLCFF05 | Sum up DB | FKUC |
APPL |
SAP_FIN |
| 4 | Program |
LGLE2F01 | General FORM Routines | FKEU |
APPL_NU |
SAP_FIN |
| 5 | Program |
LGLE_ADB_BIF01 | Include LGLE_ADB_BIF01 | GADB_AL_APPL |
APPL |
SAP_FIN |
| 6 | Program |
LGLE_ADB_KEY_FIGURESI01 | FORM-Routinen A-Z | GADB_AL_KFC |
APPL |
SAP_FIN |
| 7 | Program |
LGLE_MCA_FX_POSITION_CHECKF01 | Include LGLE_MCA_FX_POSITION_CHECKF01 | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 8 | Program |
LGLE_MCA_FX_POSITION_CHECKF02 | Include LGLE_MCA_FX_POSITION_CHECKF02 | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 9 | Program |
LGLE_MCA_FX_POSITION_CHECKF09 | Include LGLE_MCA_FX_POSITION_CHECKF09 | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 10 | Program |
LGLINF11 | LGLINF11 | GBAS |
APPL |
SAP_FIN |
| 11 | Program |
LGLINF32 | General Interfaces with Posting Log | GBAS |
APPL |
SAP_FIN |
| 12 | Program |
LGLO_FIAA_SCREENSFJP | Forms for Japan | FAA_GLOBALIZATION |
EA-FIN |
EA-FIN |
| 13 | Program |
LGLT0F90 | Include LGLT0F90 | GLT0 |
APPL |
SAP_FIN |
| 14 | Program |
LGL_ACCOUNT_MASTERF21 | Preprocessing Prior to the Actual Check | FBS |
APPL |
SAP_FIN |
| 15 | Program |
LGL_ACCOUNT_MASTERF51 | Form FIND_RECONCILIATION_ACCOUNT | FBS |
APPL |
SAP_FIN |
| 16 | Program |
LGL_ACCOUNT_MASTERF53 | Form FIND_ACCOUNT_CCODE | FBS |
APPL |
SAP_FIN |
| 17 | Program |
LGL_ACCOUNT_MASTERFCU | Selektion von Customizingdaten | FBS |
APPL |
SAP_FIN |
| 18 | Program |
LGL_ACCOUNT_MASTER_MAINTAINFUT | Sachkontenstamm: Hilfs-Unterprogramme | FBS |
APPL |
SAP_FIN |
| 19 | Program |
LGL_ACCOUNT_MASTER_REFERENCF01 | Include LGL_ACCOUNT_MASTER_REFERENCF01 | FBSC |
APPL |
SAP_FIN |
| 20 | Program |
LGORGF01 | Include LGORGF01 | GBAS |
APPL |
SAP_FIN |
| 21 | Program |
LGUMDF05 | G/L User Exits: Cost Elements | GBAS |
APPL |
SAP_FIN |
| 22 | Program |
LGUMDF07 | G/L User Exits | GBAS |
APPL |
SAP_FIN |
| 23 | Program |
LGUMDF19 | G/L User Exits | GBAS |
APPL |
SAP_FIN |
| 24 | Program |
LGUMDTOP | LGUMDTOP | GBAS |
APPL |
SAP_FIN |
| 25 | Program |
LGUREF11 | Include LGUREF11 | GBAS |
APPL |
SAP_FIN |
| 26 | Program |
LGUSLF02 | Include LGUSLF02 | GUSL |
APPL |
SAP_FIN |
| 27 | Program |
LHRFPM_BWF01 | Include LHRFPM_BWF01 | PAOC_FPM_BW |
EA-HR |
EA-HRGXX |
| 28 | Program |
LHRFPM_BWF03 | Include LHRFPM_BWF01 | PAOC_FPM_BW |
EA-HR |
EA-HRGXX |
| 29 | Program |
LHRTFF04 | Include LHRTFF04 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 30 | Program |
LHR_BIW_XX_RECF03 | Include LHR_BIW_XX_RECF03 | BWPY_RECON |
PI_HR |
SAP_HRGXX |
| 31 | Program |
LIBR02F02 | Include LIBR02F02 | ISCDBROK |
FS-CD |
INSURANCE |
| 32 | Program |
LIBR08F01 | Include LIBR08F01 | ISCDBROK |
FS-CD |
INSURANCE |
| 33 | Program |
LIBRBAPI_TECHF01 | Include LIBRBAPI_TECHF01 | ISCDBROK |
FS-CD |
INSURANCE |
| 34 | Program |
LICL_CDC_EXTF03 | Include LICL_CDC_EXTF03 | ICL_CDC |
FS-CM |
INSURANCE |
| 35 | Program |
LIDCNGAISF00 | LIDCNGAISF00 | ID-FI-CN |
APPL |
SAP_FIN |
| 36 | Program |
LIDCN_CONFG_FMF01 | Include LIDCN_CONFG_FMF01 | ID-FI-CN |
APPL |
SAP_FIN |
| 37 | Program |
LIDCN_FSCTOP | LIDCN_FSCTOP | ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 38 | Program |
LIDTRF01 | Include LIDTRF01 | ID-FI-TR |
APPL |
SAP_FIN |
| 39 | Program |
LID_FIAA_ATF01 | Include LID_FIAA_ATF01 | AR |
APPL |
SAP_FIN |
| 40 | Program |
LIEDPF4J | FINSTA_FEBKO_ERGAENZEN | FBAS |
APPL |
SAP_FIN |
| 41 | Program |
LIEDPF4M | FINSTA_LBX_FEBKO_ERGAENZEN | FBAS |
APPL |
SAP_FIN |
| 42 | Program |
LIWP3O1V | KONTOTEXT_TEXT_O20 | IPRM |
APPL |
SAP_APPL |
| 43 | Program |
LJ1BB2F12 | Include LJ1BB2F12 | J1BA |
APPL |
SAP_APPL |
| 44 | Program |
LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | J1BA |
APPL |
SAP_APPL |
| 45 | Program |
LJ1IEXPBO | PBO modules | J1ICIN40A |
APPL |
SAP_APPL |
| 46 | Program |
LJ3RKKRPF01 | Function module: PMCO_FOR_WORKORDER_READ | J3RF_RU_CN |
APPL |
SAP_FIN |
| 47 | Program |
LJ3RKKRPI01 | ******************************************************************** | J3RF_RU_CN |
APPL |
SAP_FIN |
| 48 | Program |
LJ3RSSEPVATF01 | VAT Transfer Subroutines | J3RF |
APPL |
SAP_FIN |
| 49 | Program |
LJ3RSSEPVATTOP | LJ3RSSEPVATTOP | J3RF |
APPL |
SAP_FIN |
| 50 | Program |
LJBDPTOP | LJBDPTOP | JBD |
EA-FINSERV |
EA-FINSERV |
| 51 | Program |
LJBDZFVR | Incl LJBDZFVR: F4-Hilfe f. Sachkonten | JBDC |
EA-FINSERV |
EA-FINSERV |
| 52 | Program |
LJF22FCC | LJF22FCC | JSD |
IS-M |
IS-M |
| 53 | Program |
LJHCCF01 | Include LJHCCF01 | JAS |
IS-M |
IS-M |
| 54 | Program |
LJHFFF1G | KONTIERUNGSANALYSE | JAS |
IS-M |
IS-M |
| 55 | Program |
LJ_3R_INVCARDF02 | Include - main processing routines | J3RALF |
APPL |
SAP_FIN |
| 56 | Program |
LKADPF0S | LKADPF0S | KAFM |
APPL |
SAP_APPL |
| 57 | Program |
LKADPF0U | Transport Connection for Process Templates | KAFM |
APPL |
SAP_APPL |
| 58 | Program |
LKADPF10 | LKADPF10 | KAFM |
APPL |
SAP_APPL |
| 59 | Program |
LKADPTOP | Include LKADPTOP | KAFM |
APPL |
SAP_APPL |
| 60 | Program |
LKAIDF05 | CO Interface: Cost Element | KBAS_ERP50 |
APPL |
SAP_FIN |
| 61 | Program |
LKAIPCOREF02 | Organisationseinheiten | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 62 | Program |
LKAIPF3Q | ORGANISATION_CONSISTENCY_CHECK | KBAS_ERP50 |
APPL |
SAP_FIN |
| 63 | Program |
LKEO_BUKRSF01 | Include LKEO_BUKRSF01 | KEO |
APPL |
SAP_FIN |
| 64 | Program |
LKKAGF11 | Results Analysis, Include | KKAG |
APPL |
SAP_FIN |
| 65 | Program |
LKKDIF28 | Formroutinen: FCODE-Verarbeitung | KKEK |
APPL |
SAP_FIN |
| 66 | Program |
LKO77F12 | AN_CHECK_CURRENCY_BALANCE | KABR |
APPL |
SAP_FIN |
| 67 | Program |
LKO77F80 | Include LKO77F80 | KABR |
APPL |
SAP_FIN |
| 68 | Program |
LKS03F01 | Subprograms Form Routines | FBSC |
APPL |
SAP_FIN |
| 69 | Program |
LLIFOF04 | Include LLIFOF04 | MRY |
APPL |
SAP_FIN |
| 70 | Program |
LMB0D_WIZF01 | Include LMB0D_WIZF01 | MB0D |
APPL |
SAP_APPL |
| 71 | Program |
LMBCIFTOP | LMBCIFTOP | MBND |
PI_APPL |
SAP_APPL |
| 72 | Program |
LMBEUTOP | LMBEUTOP | MB |
APPL |
SAP_APPL |
| 73 | Program |
LMB_BUS2093TOP | LMB_BUS2093TOP | MB |
APPL |
SAP_APPL |
| 74 | Program |
LMCEX02F44 | Include LMCEX02F44 | MCEX |
PI_APPL |
SAP_APPL |
| 75 | Program |
LMDM_ERP_EXTRACTORF01 | Include LMDM_ERP_EXTRACTORF01 | MDM_GX_ERP |
PI_APPL |
SAP_APPL |
| 76 | Program |
LMECOF01 | Form Routines for Coding Block | ME |
APPL |
SAP_APPL |
| 77 | Program |
LMEREQF09 | Include LMEREQF09 | MEREQ |
APPL |
SAP_APPL |
| 78 | Program |
LMLCCS_UPDATEF02 | Grundwerkzeuge: lcl_db (Datenbank), lcl_gd(Globale Daten), lcl_tool | CKMLCCS |
APPL |
SAP_FIN |
| 79 | Program |
LMLSKF0Q | SAKTO_VORSCHLAGEN | ML |
APPL |
SAP_APPL |
| 80 | Program |
LMLSPF9R | SACHKONTO_FINDEN | ML |
APPL |
SAP_APPL |
| 81 | Program |
LMRMBWF01 | Include LMRMBWF01 | MRM |
APPL |
SAP_APPL |
| 82 | Program |
LMRMKF0Q | SKV_KONTO_LESEN | MRM |
APPL |
SAP_APPL |
| 83 | Program |
LMRMKF0X | Logistics Invoice Verification: Initialization of Error Log | MRM |
APPL |
SAP_APPL |
| 84 | Program |
LMRMPF06 | ACCIT_RKA_AUFBAUEN | MRM |
APPL |
SAP_APPL |
| 85 | Program |
LMRMPF09 | ACCIT_DIF_AUFBAUEN | MRM |
APPL |
SAP_APPL |
| 86 | Program |
LMRMPF0D | ACCIT_BNK_AUFBAUEN | MRM |
APPL |
SAP_APPL |
| 87 | Program |
LMRSTTOP | LMRSTTOP | MR |
APPL |
SAP_APPL |
| 88 | Program |
LNCOP02F01 | Include LNCOP02F01 | NDE1 |
IS-H |
IS-H |
| 89 | Program |
LNMCOF01 | Lese- und Prüfroutinen | NPAS |
IS-H |
IS-H |
| 90 | Program |
LOIAJF01 | Include LOIAJF01 | OIA |
IS-OIL |
IS-OIL |
| 91 | Program |
LOIAJTOP | LOIAJTOP | OIA |
IS-OIL |
IS-OIL |
| 92 | Program |
LOIRE_IMG03FXX | LOIRE_IMG03FXX | OIR_E |
IS-OIL |
IS-OIL |
| 93 | Program |
LOIUHJE01F01 | Include LOIUHJE01F01 | OIU_H |
IS-OIL |
IS-OIL |
| 94 | Program |
LOIUH_FIPOSTINGF01 | Include LOIUH_FIPOSTINGF01 | OIU_H |
IS-OIL |
IS-OIL |
| 95 | Program |
LPC34F00 | LPC34F00 | KE1C |
APPL |
SAP_FIN |
| 96 | Program |
LPC39F00 | LPC39F00 | KE1C |
APPL |
SAP_FIN |
| 97 | Program |
LPC39F01 | Form Routines | KE1C |
APPL |
SAP_FIN |
| 98 | Program |
LPC61F01 | Include LPC61F01 | KE1 |
APPL |
SAP_FIN |
| 99 | Program |
LPTRA_DBF01 | Include LPTRA_DBF02 | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 100 | Program |
LRECFF02 | Include LRECFF02 (Kontenfindung) | FVVICN |
APPL |
SAP_FIN |
| 101 | Program |
LREEX_CALLBACK_TRWPRF05 | Include LREEX_CALLBACK_TRWPRF05 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 102 | Program |
LREEX_GUI_PL_LISTF01 | Include LREEX_GUI_PL_LISTF01 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 103 | Program |
LREEX_GUI_SU_TRANSFERF01 | Forms | RE_EX_FI |
EA-FIN |
EA-FIN |
| 104 | Program |
LRSTTD02 | Data include for company code | KCBRST |
APPL |
SAP_APPL |
| 105 | Program |
LRSTTF01 | Include LRSTTF01 | KCBRST |
APPL |
SAP_APPL |
| 106 | Program |
LSAPLFCJ_PROCESS_MANAGERF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CAJO |
APPL |
SAP_FIN |
| 107 | Program |
LSREP_FIAPF01 | Include LSREP_FIAPF01 | BWFI |
PI_APPL |
SAP_FIN |
| 108 | Program |
LSREP_FIARF01 | Include LSREP_FIARF01 | BWFI |
PI_APPL |
SAP_FIN |
| 109 | Program |
LTAX1F02 | Include for SAPLTAX1 | FBAS |
APPL |
SAP_FIN |
| 110 | Program |
LTAX4F01 | Include LTAX4F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 111 | Program |
LTPM_TRAC_MIGRATIONF04 | Migration of Account Determination: General and Account Symbols | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
LTPM_TRAC_MIGRATIONF05 | Migration of Account Determination: Replacement of Account Symbols | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
LTPM_TRAC_PJF01 | Include LTPM_TRAC_PJF01 | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
LTPM_TRS_ZEI01 | Include LTPM_TRS_ZEI01 | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
LTRCDI01 | Include LTRCDI01 | FMZE |
EA-PS |
EA-PS |
| 117 | Program |
LTRCDO01 | Include LTRCDO01 | FMZE |
EA-PS |
EA-PS |
| 118 | Program |
LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | FVVD |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
LTRDLF01 | Include LTRDLF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
LTRDZ_HF01 | Include LTRDZ_HF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
LTRUBF01 | Include TRUB | FVVD |
EA-FINSERV |
EA-FINSERV |
| 125 | Program |
LTXW0E1F22 | Change documents | FTW1 |
APPL |
SAP_FIN |
| 126 | Program |
LV54KF16 | GL_ACCOUNT_DETERMINE | VTRA |
APPL |
SAP_APPL |
| 127 | Program |
LV54KF17 | ACCT_ASSIGNMENT_CREATE | VTRA |
APPL |
SAP_APPL |
| 128 | Program |
LV60AD29 | Include LV60AD29 : Form DETERMINE_REV_REC_ACCOUNTS | VF |
APPL |
SAP_APPL |
| 129 | Program |
LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | VF |
APPL |
SAP_APPL |
| 130 | Program |
LVCCWF0D | Include LVCCWF0M | VAW |
APPL |
SAP_APPL |
| 131 | Program |
LVFRR003 | Include LVFRR003 - Form: DETERMINE_RECON_ACCOUNT | VFE |
APPL |
SAP_APPL |
| 132 | Program |
LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | VFE |
APPL |
SAP_APPL |
| 133 | Program |
LVK20_WRITEOFFF01 | Include LVK20_WRITEOFFF01 | ISCDFUN |
FS-CD |
INSURANCE |
| 134 | Program |
LVKKNTOP | LVKKNTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 135 | Program |
LVVOZINS2F02 | Include LVVOZINS2F02 | ISCDFUN |
FS-CD |
INSURANCE |
| 136 | Program |
LWLFBF01 | Include LWLFBF01 | WZRE |
APPL |
SAP_APPL |
| 137 | Program |
LWLFBF0A | Include LWLFBF0A | WZRE |
APPL |
SAP_APPL |
| 138 | Program |
LWLFBF1A | Include LWLFBF1A | WZRE |
APPL |
SAP_APPL |
| 139 | Program |
LWLF_F050F0K | Include LWLF_F050F0K | WZRE |
APPL |
SAP_APPL |
| 140 | Program |
LWOST_CR_IMG01FNG | Nicht generierte Formroutinen | WOST_CR_CBL |
EA-RETAIL |
EA-RETAIL |
| 141 | Program |
LWOST_CR_IMG02I02 | Include LWOST_CR_IMG02I02 | WOST_CR_EXI |
EA-RETAIL |
EA-RETAIL |
| 142 | Program |
LWOST_CR_IMG03F01 | Include LWOST_CR_IMG03F01 | WOST_CR_EXI |
EA-RETAIL |
EA-RETAIL |
| 143 | Program |
LWOST_CR_IMG04F01 | Include LWOST_CR_IMG04F01 | WOST_CR_CBL |
EA-RETAIL |
EA-RETAIL |
| 144 | Program |
LWPNMF01 | Include LWPNMF01 | WPOS |
APPL |
SAP_APPL |
| 145 | Program |
LWSII_TOOLSF06 | Include LWSII_TOOLSF06 | WOST |
EA-RETAIL |
EA-RETAIL |
| 146 | Program |
M021MF01 | Include M021MF01 | MB0D |
APPL |
SAP_APPL |
| 147 | Program |
MA01BI00 | ?... | AB |
APPL |
SAP_FIN |
| 148 | Program |
MBCKBSEGS | MBCKBSEGS: Search Manual FI Postings for Stock Accounts | MB_INCONS |
APPL |
SAP_APPL |
| 149 | Program |
MBCKBSIMS | MBCKBSIMS : search missing MSIM entries | MB_INCONS |
APPL |
SAP_APPL |
| 150 | Program |
MBCKT030S | MBCKT030: Find Changes in Account Determination | MB_INCONS |
APPL |
SAP_APPL |
| 151 | Program |
MBFIRSTS | MBFIRSTS : Show system environment | MB_INCONS |
APPL |
SAP_APPL |
| 152 | Program |
MBVALUES | MBVALUES: Check Material Value Against FI Documents | MB_INCONS |
APPL |
SAP_APPL |
| 153 | Program |
MF01AI00 | x | FBAS |
APPL |
SAP_FIN |
| 154 | Program |
MF01AINT | Customer Master Record Changes | FBAS |
APPL |
SAP_FIN |
| 155 | Program |
MF01ASBU | G/L Account Changes (Company Code) | FBS |
APPL |
SAP_FIN |
| 156 | Program |
MF02HF00 | G/L Account Master Record: Subroutines | FBS |
APPL |
SAP_FIN |
| 157 | Program |
MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS |
APPL |
SAP_FIN |
| 158 | Program |
MF05AFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 159 | Program |
MF05AFALV | Include MF05AFALV | FBAS |
APPL |
SAP_FIN |
| 160 | Program |
MF05AFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
MF05AFR0_ROUND_DIFF_NEW_LINE | Include MF05AFR0_ROUND_DIFF_NEW_LINE | FBAS |
APPL |
SAP_FIN |
| 162 | Program |
MF05AFS0_SACHKONTO_LESEN_SKA1 | SACHKONTO_LESEN_SKA1 | FBAS |
APPL |
SAP_FIN |
| 163 | Program |
MF05AFS0_SACHKONTO_LESEN_SKAT | SACHKONTO_LESEN_SKAT | FBAS |
APPL |
SAP_FIN |
| 164 | Program |
MF05AFS0_SONDERUMSATZ_PRUEFEN | SONDERUMSATZ_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 165 | Program |
MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 166 | Program |
MF05AHLP_F4_HKONT | F4_HKONT | FBAS |
APPL |
SAP_FIN |
| 167 | Program |
MF05AI00_HKONT_PRUEFEN | HKONT_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 168 | Program |
MF05AI10_WECHSEL_BANKZEILE | WECHSEL_BANKZEILE | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
MF05AO00_ANZEIGEZEILE | ANZEIGEZEILE | FBAS |
APPL |
SAP_FIN |
| 170 | Program |
MF05AO00_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | FBAS |
APPL |
SAP_FIN |
| 171 | Program |
MF05ATAX_STEUER_SCHLUSSPRUEFUN | STEUER_SCHLUSSPRUEFUNG | FBAS |
APPL |
SAP_FIN |
| 172 | Program |
MF05BFP0 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 173 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 174 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 175 | Program |
MF05LFF0 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
MF05LFH0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
MF10CF50 | Pop-up | FCIN |
APPL |
SAP_FIN |
| 179 | Program |
MF10CTOP | Data | FCIN |
APPL |
SAP_FIN |
| 180 | Program |
MF10VF01 | * | FKUC |
APPL |
SAP_FIN |
| 181 | Program |
MF10VI01 | SWITCH_ON_MSG_HANDLER | FKUC |
APPL |
SAP_FIN |
| 182 | Program |
MF42BFS0 | FI Saldenanzeige: FORM-Routinen S* | FBAS |
APPL |
SAP_FIN |
| 183 | Program |
MF60MF02 | Include LFVD_MAP_TCP01 | FVVI |
APPL |
SAP_FIN |
| 184 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 185 | Program |
MF64BO99 | MF64BO99 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
MF64OF01_F4_BANK_ACCOUNT | F4_BANK_ACCOUNT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
MF64OI90_F4_BANK_ACCOUNT | F4_BANK_ACCOUNT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 188 | Program |
MF64OO70_BANKKONTO_TEXT | BANKKONTO_TEXT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 189 | Program |
MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | FVVD |
EA-FINSERV |
EA-FINSERV |
| 190 | Program |
MF68UF01 | Stock Transfer Form Routines | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 191 | Program |
MF82TF00 | MF82TF00 | FBAS |
APPL |
SAP_FIN |
| 192 | Program |
MFBWEO10 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 193 | Program |
MFBWEO20 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 194 | Program |
MFCD1F10 | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 195 | Program |
MFCD1I10 | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 196 | Program |
MFCD1TOP | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 197 | Program |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 198 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 199 | Program |
MFKC0F00 | Account Determination: Form Routines | FKKB |
FI-CA |
FI-CA |
| 200 | Program |
MFKM8F02_LOESCHLISTE | LOESCHLISTE | FB0C |
APPL |
SAP_FIN |
| 201 | Program |
MFKM8F04_KOPIEREN_KB_1 | KOPIEREN_KB_1 | FB0C |
APPL |
SAP_FIN |
| 202 | Program |
MFKM8F04_KOPIEREN_KB_1_CALL | KOPIEREN_KB_1_CALL | FB0C |
APPL |
SAP_FIN |
| 203 | Program |
MFKM8I04_D200_CHECK | D200_CHECK | FBSC |
APPL |
SAP_FIN |
| 204 | Program |
MFKM8I05_D300_CHECK | D300_CHECK | FB0C |
APPL |
SAP_FIN |
| 205 | Program |
MFM00F10 | Form Include | FMBS |
APPL |
SAP_FIN |
| 206 | Program |
MGAR7F01 | Include MGAR7F01 | J1I2 |
APPL |
SAP_APPL |
| 207 | Program |
MGCU0F01_BUCHUNGSKREIS_INFO | BUCHUNGSKREIS_INFO | GBAS |
APPL |
SAP_FIN |
| 208 | Program |
MGCU0F02_D140_OK_CODE_OLD | D140_OK_CODE_OLD | GBAS |
APPL |
SAP_FIN |
| 209 | Program |
MGCU0F03_ASSIGN_ALL_BUKRS | ASSIGN_ALL_BUKRS | GBAS |
APPL |
SAP_FIN |
| 210 | Program |
MGCU0F03_D157_OK_CODE_OLD | D157_OK_CODE_OLD | GBAS |
APPL |
SAP_FIN |
| 211 | Program |
MGCU0IN4 | Include MGCU0IN4 | GBAS |
APPL |
SAP_FIN |
| 212 | Program |
MGJAMF01 | Structures and working fields for Invoice Receipt before Goods Receipt | GJV2 |
EA-JVA |
EA-FIN |
| 213 | Program |
MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 |
EA-JVA |
EA-FIN |
| 214 | Program |
MGTRAF01 | Include | GBAS |
APPL |
SAP_FIN |
| 215 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 216 | Program |
MJ1IHF02 | Include MJ1IHF02 | J1I2 |
APPL |
SAP_APPL |
| 217 | Program |
MJ1IHI01 | Process After Input Modules of Excise JV transaction | J1I2 |
APPL |
SAP_APPL |
| 218 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 219 | Program |
MJKFB01F01 | IS-M/SD: Forms for SAPMJKFB01 | JSD |
IS-M |
IS-M |
| 220 | Program |
MKAUFF40_GET_SKAT | GET_SKAT | KAUF |
APPL |
SAP_FIN |
| 221 | Program |
MLCCS_KO88_TREATMENT | MLCCS_KO88_TREATMENT | CKMLCCS |
APPL |
SAP_FIN |
| 222 | Program |
ML_ADJUST_FI_F01 | Include RCKMJF01 | CKML |
APPL |
SAP_FIN |
| 223 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 224 | Program |
MM06BFFM_FM_SEND_SCREEN | FM_SEND_SCREEN | ME |
APPL |
SAP_APPL |
| 225 | Program |
MM06EFFM_FM_SEND_SCREEN | FM_SEND_SCREEN | ME |
APPL |
SAP_APPL |
| 226 | Program |
MM06EO0K_KNT_LESEN_SKAT | KNT_LESEN_SKAT | ME |
APPL |
SAP_APPL |
| 227 | Program |
MM07MFB0 | Include LKKGLF01 | MB |
APPL |
SAP_APPL |
| 228 | Program |
MM07MFB1_BELEG_ERGAENZEN | Form-Routinen | MB |
APPL |
SAP_APPL |
| 229 | Program |
MM07MFB7_BESTELLUNG_UEBERNEH03 | Include L0012F02 | MB |
APPL |
SAP_APPL |
| 230 | Program |
MM07MFF0_FUSSZEILE_WA_PRUEFEN | MM07MFF0_FUSSZEILE_WA_PRUEFEN | MB |
APPL |
SAP_APPL |
| 231 | Program |
MM07MFF9_F_SEGMENTE_ERSTELLEN | Include für neue Zahlungsstromkalkulation | MB |
APPL |
SAP_APPL |
| 232 | Program |
MM07MFF9_F_SEGMENTE_ERZEUGEN | Include LKKGLF01 | MB |
APPL |
SAP_APPL |
| 233 | Program |
MM07MFR0_RES_POSITIONEN_UEBE03 | MM07MFR0_RES_POSITIONEN_UEBE03 | MB |
APPL |
SAP_APPL |
| 234 | Program |
MM07MPPS_PPS_AUFTRAG_UEBERNEHM | MM07MPPS_PPS_AUFTRAG_UEBERNEHM | MB |
APPL |
SAP_APPL |
| 235 | Program |
MM07MTOP | Form-Routinen | MB |
APPL |
SAP_APPL |
| 236 | Program |
MM07MTOP_MWOFF | MM07MTOP_MWOFF | MB |
APPL |
SAP_APPL |
| 237 | Program |
MM07RFB0 | Split and consolidation of structured material | MB |
APPL |
SAP_APPL |
| 238 | Program |
MM07RFW0 | Include with form routines beginning with W | MB |
APPL |
SAP_APPL |
| 239 | Program |
MM08KFD0 | MM08KFD0 | MR |
APPL |
SAP_APPL |
| 240 | Program |
MM08RFB3 | MM08RFB3 | MR |
APPL |
SAP_APPL |
| 241 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 242 | Program |
MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 243 | Program |
MM08RFX0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 244 | Program |
MM08RFZ0 | MM08RFZ0 | MR |
APPL |
SAP_APPL |
| 245 | Program |
MO20MF10 | MO20MF10 | MB0C |
APPL |
SAP_APPL |
| 246 | Program |
MO20MF15 | MO20MF15 | MB0C |
APPL |
SAP_APPL |
| 247 | Program |
MO20MF30 | MO20MF30 | MB0C |
APPL |
SAP_APPL |
| 248 | Program |
MRYDELTA_FORMS | Include MRYDELTA_FORMS | MRY |
APPL |
SAP_FIN |
| 249 | Program |
MRY_DELTALAUF_CANCEL | Program MRY_DELTALAUF_CANCEL | MRY |
APPL |
SAP_FIN |
| 250 | Program |
MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL |
APPL |
SAP_APPL |
| 251 | Program |
MW01WI00 | MW01WI00 | WFIL |
APPL |
SAP_APPL |
| 252 | Program |
MWBE3FL0_LESEN_BWMOD_HELP | LESEN_BWMOD_HELP | WFIL |
APPL |
SAP_APPL |
| 253 | Program |
MWBE3FT0_T001K_BWMOD | T001K_BWMOD | WFIL |
APPL |
SAP_APPL |
| 254 | Program |
NEWGL_MONITOR_DATADEC | Include NEWGL_MONITOR_DATADEC | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 255 | Program |
NEWGL_MONITOR_TOP | Include NEWGL_MONITOR_TOP | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 256 | Program |
NEWGL_SPLIT_ALV | Include NEWGL_SPLIT_ALV | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 257 | Program |
NOTE300906 | Analyze Incorrect Accounting Reference and Postings | FVVD |
EA-FINSERV |
EA-FINSERV |
| 258 | Program |
PCA01F01 | MHIS_SETUP_0121_O30 | KE1C |
APPL |
SAP_FIN |
| 259 | Program |
PCA32F01 | Form Routines for RCOPCA32 | KE1 |
APPL |
SAP_FIN |
| 260 | Program |
PCA32TOP | Global Data for RCOPCA32 | KE1 |
APPL |
SAP_FIN |
| 261 | Program |
PCA33F01 | EC-PC: Form Routines for Program RCPCA33 | KE1 |
APPL |
SAP_FIN |
| 262 | Program |
PCA33TOP | PCA33TOP | KE1 |
APPL |
SAP_FIN |
| 263 | Program |
PTRA_GLOBAL_GENERAL_FORMS | PTRA_GLOBAL_GENERAL_FORMS | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 264 | Program |
PTRA_GLOBAL_TABS_READ | Include PTRA_GLOBAL | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 265 | Program |
PTRA_UTIL_GLOBAL_FIELDS | Include PTRA_UTIL_GLOBAL_FIELDS | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 266 | Program |
RAABST01 | Consistency Check of General Ledger and Asset Accounting | ABAS |
APPL |
SAP_FIN |
| 267 | Program |
RAEIS001 | Data Collection for EIS aspect of asset investments: Assets/equipment | AA |
APPL |
SAP_FIN |
| 268 | Program |
RAEWUSIB | Reconciliation program FI-AA <-> General ledger / selection | AEU0 |
APPL |
SAP_FIN |
| 269 | Program |
RAHERK02 | List of Origins by Cost Elements | AR |
APPL |
SAP_FIN |
| 270 | Program |
RAHERK02_NACC | List of Origins by Cost Elements | AR |
APPL |
SAP_FIN |
| 271 | Program |
RAIDCN_GAFIAA_ROUTINES_XML | Include RAIDCN_GAFIAA_ROUTINES_XML | ID-FIAA-CN |
APPL |
SAP_FIN |
| 272 | Program |
RAIDPL19 | Fixed Asset Ledger | ID-FIAA-PL |
APPL |
SAP_FIN |
| 273 | Program |
RAIDSG_CAP_ALLOW | Capital Allowance Report (Singapore) | ID-FIAA-SG |
APPL |
SAP_FIN |
| 274 | Program |
RAIDTR_SHAR_CAP | Transfer Revaluation Fund to Share Capital (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 275 | Program |
RAKOPL02 | Primary Cost Planning: Depreciation/Interest | AB |
APPL |
SAP_FIN |
| 276 | Program |
RAKOPL02_FORM | Include T_RAKOPL02_FORM | AB |
APPL |
SAP_FIN |
| 277 | Program |
RAPERB2000F3 | ALV Anzeigeroutinen | AA_POST |
APPL |
SAP_FIN |
| 278 | Program |
RAUMFE02 | Include for report RAUMFE00: Filling internal data storage table | AA |
APPL |
SAP_FIN |
| 279 | Program |
RBDSEGLM | Send G/L accounts | KSV |
APPL |
SAP_FIN |
| 280 | Program |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML |
APPL |
SAP_FIN |
| 281 | Program |
RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 282 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 283 | Program |
RE_BBP_PART_BILL_CHECK | Find Differences Between Partial Bill and Budget Billing Plan | EE25 |
IS-U/CCS |
IS-UT |
| 284 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 285 | Program |
RFASLD15_TOP | Include RFASLD15_TOP | ID-FI |
APPL |
SAP_FIN |
| 286 | Program |
RFAUDI03 | Number of G/L Master Records | FAIS |
APPL |
SAP_FIN |
| 287 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 288 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 289 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 290 | Program |
RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW |
APPL |
SAP_FIN |
| 291 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 292 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 293 | Program |
RFBBEW01 | Print Special Cover from T044E | FREP |
APPL |
SAP_FIN |
| 294 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 295 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 296 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 297 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 298 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 299 | Program |
RFBILA00N_F02 | Include RFBILA00N_F02 | FBAS |
APPL |
SAP_FIN |
| 300 | Program |
RFBILA00N_F10 | Include RFBILA00N_F10 | FBAS |
APPL |
SAP_FIN |
| 301 | Program |
RFBILA00N_F24 | Include RFBILA00N_F24 | FBAS |
APPL |
SAP_FIN |
| 302 | Program |
RFBILA00_F04 | Include RFBILA00_F04 | FBAS |
APPL |
SAP_FIN |
| 303 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 304 | Program |
RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC |
APPL |
SAP_FIN |
| 305 | Program |
RFBISA40 | Copy Company Code: G/L Accounts | FBSC |
APPL |
SAP_FIN |
| 306 | Program |
RFBISA51 | Extract G/L Account Master Data in File | FBSC |
APPL |
SAP_FIN |
| 307 | Program |
RFBISAI1 | RFBISAI1 | FBSC |
APPL |
SAP_FIN |
| 308 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 309 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 310 | Program |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP |
APPL |
SAP_FIN |
| 311 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 312 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 313 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 314 | Program |
RFCASH10 | Cash Journal: Deleted Documents | FREP |
APPL |
SAP_FIN |
| 315 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 316 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 317 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 318 | Program |
RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 319 | Program |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 320 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 321 | Program |
RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 322 | Program |
RFCLLIB01_PE_MAIN | Include RFCLLIB01_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 323 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 324 | Program |
RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 325 | Program |
RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings | FBAS |
APPL |
SAP_FIN |
| 326 | Program |
RFCORR99 | Analysis Program for Taxes | FBAS |
APPL |
SAP_FIN |
| 327 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 328 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 329 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 330 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 331 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 332 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 333 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 334 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 335 | Program |
RFDUZI03 | Posting Subprogram | FZNS |
APPL |
SAP_FIN |
| 336 | Program |
RFDZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 337 | Program |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 338 | Program |
RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 339 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 340 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 341 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 342 | Program |
RFEBES20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 343 | Program |
RFEBFI20 | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 344 | Program |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 345 | Program |
RFEBFR20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 346 | Program |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 347 | Program |
RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | FTE |
APPL |
SAP_FIN |
| 348 | Program |
RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP |
APPL |
SAP_FIN |
| 349 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 350 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 351 | Program |
RFEBSTMTTOOL | Program RFEBSTMTTOOL | FTCM |
APPL |
SAP_FIN |
| 352 | Program |
RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 353 | Program |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 354 | Program |
RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 355 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 356 | Program |
RFEKAI00 | Joint Routines of Programs RFEKAI* | FTE |
APPL |
SAP_FIN |
| 357 | Program |
RFEPOSSU | $: Summary Sheet | FBZ |
APPL |
SAP_FIN |
| 358 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 359 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 360 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 361 | Program |
RFFMCHAN | Selection for suppl.acct asst | FMFS |
EA-PS |
EA-PS |
| 362 | Program |
RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | FMFS_E |
EA-PS |
EA-PS |
| 363 | Program |
RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E |
EA-PS |
EA-PS |
| 364 | Program |
RFFMFG_SO_HISTORY | Sales Order History | FMFG_E |
EA-PS |
EA-PS |
| 365 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 366 | Program |
RFFMFK04 | Account Determination for Requests | FMRP |
EA-PS |
EA-PS |
| 367 | Program |
RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | FFCBC |
APPL |
SAP_FIN |
| 368 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 369 | Program |
RFFMRP20 | Reconstruct Actual Data from Purchase Orders | KAFM |
APPL |
SAP_APPL |
| 370 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 371 | Program |
RFFMS180 | Program to Supply MM Documents with Commitment Items | FFCBI |
APPL |
SAP_FIN |
| 372 | Program |
RFFMS181 | Provide Purchase Orders with Commitment Items | FFCBI |
APPL |
SAP_FIN |
| 373 | Program |
RFFMWHEREUSED | Where-Used Lists: Object Assignment to FM Derivation Tool | FMFS_E |
EA-PS |
EA-PS |
| 374 | Program |
RFFOPT_CBR_SLSCR | Include RFFOPT_CBR_SLSCR | ID-FI-PT |
APPL |
SAP_FIN |
| 375 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 376 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 377 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 378 | Program |
RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 |
APPL |
SAP_FIN |
| 379 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 380 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 381 | Program |
RFGLRE_ITEMS | G/L Account Line Items | FBS |
APPL |
SAP_FIN |
| 382 | Program |
RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 383 | Program |
RFGSBSTR | Financial Statement Version | FBS |
APPL |
SAP_FIN |
| 384 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 385 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 386 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 387 | Program |
RFIDATAFS_SELECTION | Include RFIDATAFS_SELECTION | ID-FI-AT |
APPL |
SAP_FIN |
| 388 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 389 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 390 | Program |
RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 391 | Program |
RFIDCN06_TOP | Include RFIDCN06_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 392 | Program |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 393 | Program |
RFIDCN_ACCTBLN | Account Balance Output (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 394 | Program |
RFIDCN_ACCTBLNF01 | Include RFIDCN_ACCTBLNF01 | ID-FI-CN |
APPL |
SAP_FIN |
| 395 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 396 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 397 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 398 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 399 | Program |
RFIDCN_AP_AGING_EVENT_EXE | Include RFIDCN_AP_AGING_EVENT_EXE | ID-FI-CN |
APPL |
SAP_FIN |
| 400 | Program |
RFIDCN_AR_AGING_EVENT_EXE | Include RFIDCN_AR_AGING_EVENT_EXE | ID-FI-CN |
APPL |
SAP_FIN |
| 401 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 402 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 403 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 404 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 405 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 406 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 407 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 408 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 409 | Program |
RFIDMXVAT_FORMS_FI_BAL | From Routines for FI Account Balances | ID-FI-SA |
APPL |
SAP_FIN |
| 410 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 411 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 412 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 413 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 414 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 415 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 416 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 417 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 418 | Program |
RFIDSL25 | Include RFIDSL25 | ID-FI |
APPL |
SAP_FIN |
| 419 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 420 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 421 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 422 | Program |
RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR |
APPL |
SAP_FIN |
| 423 | Program |
RFIDTRBOE1_PBO | Include RFIDTRBOE1_PBO | ID-FI-TR |
APPL |
SAP_FIN |
| 424 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 425 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 426 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 427 | Program |
RFIDTRBOE2_PAI | Include RFIDTRBOE2_PAI | ID-FI-TR |
APPL |
SAP_FIN |
| 428 | Program |
RFIDTRBOE2_PBO | Include RFIDTRBOE2_PBO | ID-FI-TR |
APPL |
SAP_FIN |
| 429 | Program |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 430 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 431 | Program |
RFIDTRWEKO | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 432 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 433 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 434 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 435 | Program |
RFID_PTVPRADPRC00 | Pro-Rata adjustments due to PR calculation | ID-FI |
APPL |
SAP_FIN |
| 436 | Program |
RFID_PTVPRADPRC00_FORMS | Include RFID_PTVPRADPRC00_FORMS | ID-FI |
APPL |
SAP_FIN |
| 437 | Program |
RFID_PTVPRADPRV00 | Pro-Rata adjustments due to PR variation | ID-FI |
APPL |
SAP_FIN |
| 438 | Program |
RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ID-FI |
APPL |
SAP_FIN |
| 439 | Program |
RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ID-FI |
APPL |
SAP_FIN |
| 440 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 441 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 442 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 443 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 444 | Program |
RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 445 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 446 | Program |
RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 447 | Program |
RFKCVSPAY03 | Include K_CVSPAY_CONFIRM_LIF03 | FKKB |
FI-CA |
FI-CA |
| 448 | Program |
RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE |
EA-PS |
EA-PS |
| 449 | Program |
RFKKABS1F02 | Routines for calculations of sums | FKKB |
FI-CA |
FI-CA |
| 450 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 451 | Program |
RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | FKKB |
FI-CA |
FI-CA |
| 452 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 453 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 454 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 455 | Program |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 456 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 457 | Program |
RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | FKKB |
FI-CA |
FI-CA |
| 458 | Program |
RFKKGL_REV_REVERSE_GLF01 | Reverse RW document | FKKB |
FI-CA |
FI-CA |
| 459 | Program |
RFKKPCAI | Payment Cards: Display Items in Payment Card Account | FKKB |
FI-CA |
FI-CA |
| 460 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 461 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 462 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 463 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 464 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 465 | Program |
RFKK_RECLASS | Regrouping Posting | FKKB |
FI-CA |
FI-CA |
| 466 | Program |
RFKK_VBUND_F02 | Include RFKK_VBUND_F02 | FKKB |
FI-CA |
FI-CA |
| 467 | Program |
RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | FKKB |
FI-CA |
FI-CA |
| 468 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 469 | Program |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 470 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 471 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 472 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 473 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 474 | Program |
RFKORD30 | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 475 | Program |
RFKORD30_PDF | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 476 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 477 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 478 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 479 | Program |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 480 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 481 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 482 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 483 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 484 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 485 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 486 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 487 | Program |
RFLQ_ACCT_INFO | Proposal List: G/L Accounts with Assignment Information | FFLQ |
PI_APPL |
SAP_FIN |
| 488 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 489 | Program |
RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 490 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 491 | Program |
RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | FFLQ |
PI_APPL |
SAP_FIN |
| 492 | Program |
RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ |
PI_APPL |
SAP_FIN |
| 493 | Program |
RFLQ_LISTACC_BURNED | Liquidity Calculation: Other Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 494 | Program |
RFLQ_LISTACC_INFO | Liquidity Calculation: Info Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 495 | Program |
RFLQ_S004 | Liquidity Calculation: Check Settings for Consistency | FFLQ |
PI_APPL |
SAP_FIN |
| 496 | Program |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ |
PI_APPL |
SAP_FIN |
| 497 | Program |
RFLQ_S006 | Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels | FFLQ |
PI_APPL |
SAP_FIN |
| 498 | Program |
RFLQ_UPLOAD_INFACC | Upload/Download of Info Accounts (Application) | FFLQ |
PI_APPL |
SAP_FIN |
| 499 | Program |
RFLQ_XCB_ACTACC | Comparison of Actual Accounts with Cash Budget Management | FFLQ |
PI_APPL |
SAP_FIN |
| 500 | Program |
RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | FFLQ |
PI_APPL |
SAP_FIN |
