Where Used List (Program) for SAP ABAP Table/Structure Field T001-KTOPL (T001)
SAP ABAP Table/Structure Field T001 - KTOPL (T001) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFMOAFIX FMOA Characteristic Derivation: Derivation of Fixed Characteristics FMFS_E  EA-PS  EA-PS 
2 Program  RFPOSFC0 FI Einzelpostenanzeige: FORM-Routinen C* FBAS  APPL  SAP_FIN 
3 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
4 Program  RFPOSFR1 Include for RFEPOS00: Access using Report-Report Interface FBAS  APPL  SAP_FIN 
5 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
6 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
7 Program  RFREMMBUDGET Annual Budget RE_MM_SE  EA-FIN  EA-FIN 
8 Program  RFREORRSPOST Posting of Reservations and Continuous Occupancy RE_OR_CA  EA-FIN  EA-FIN 
9 Program  RFREXCFRMMBUDGET Annual Budget for Budgetary Periods (France) GLO_REFX_FR  EA-FIN  EA-FIN 
10 Program  RFRRBIL1 FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) FBS  APPL  SAP_FIN 
11 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
12 Program  RFSBSA00 Display Balance Sheet/Profit and Loss Structure FBS  APPL  SAP_FIN 
13 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
14 Program  RFSEPA03 Switch Off Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
15 Program  RFSKPL00 Chart of Accounts FREP  APPL  SAP_FIN 
16 Program  RFSKTH00 Account Assignment Manual FBS  APPL  SAP_FIN 
17 Program  RFSKVZ00 G/L Account List FREP  APPL  SAP_FIN 
18 Program  RFSKVZ00_NACC G/L Accounts List (Not Accessible) FREP  APPL  SAP_FIN 
19 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
20 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
21 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
22 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
23 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
24 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
25 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
26 Program  RFSUSA00_NACC G/L Account Balances FBS  APPL  SAP_FIN 
27 Program  RFSZIS03 Update for Interest Scale FZNS  APPL  SAP_FIN 
28 Program  RFSZIS03_NACC Verbuchung fuer Zinsstaffel FZNS  APPL  SAP_FIN 
29 Program  RFTBSI00 Processing Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
30 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
31 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
32 Program  RFTBSI60 List of Processed Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
33 Program  RFUMD001 Conversion of Cash Discount Clearing Accounts to OI Management FBAS  APPL  SAP_FIN 
34 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
35 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
36 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
37 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
38 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
39 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
40 Program  RFUMSV44 Taxes and Dues, Prepaid Expenses, and Donations ID-FI-KR  APPL  SAP_FIN 
41 Program  RFUMSV49R_ALV_OUTPUT Include RFUMSV49R_ALV_OUTPUT ID-FI-KR  APPL  SAP_FIN 
42 Program  RFUMSV49R_BATCH_PROCESS Include RFUMSV49R_BATCH_PROCESS ID-FI-KR  APPL  SAP_FIN 
43 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
44 Program  RFVDASL0 Loans: Account Analysis FVVD  EA-FINSERV  EA-FINSERV 
45 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
46 Program  RFVD_CHK_WITHHOLD RFVD_CHK_WITHHOLD FVVD  EA-FINSERV  EA-FINSERV 
47 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
48 Program  RFVICUP8 Check Program for Customizing - Electronic Bank Statement FVVI  APPL  SAP_FIN 
49 Program  RFVIDUV1 Sales Settlement FVVI  APPL  SAP_FIN 
50 Program  RFVIDUV3N RFVIDUV3N RESR  APPL  SAP_FIN 
51 Program  RFVIESR0 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
52 Program  RFVIESR9 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
53 Program  RFVIHKAB RFVIHKAB FVVI  APPL  SAP_FIN 
54 Program  RFVINK42 Costs Assigned Directly to Lease-Outs FVVI  APPL  SAP_FIN 
55 Program  RFVINKAS RFVINKAS FVVI  APPL  SAP_FIN 
56 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
57 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
58 Program  RFVIVST9 Manual input tax treatment FVVI  APPL  SAP_FIN 
59 Program  RFVIVWTH RE Management Contract Account Determination Test FVVI  APPL  SAP_FIN 
60 Program  RFVIXIS7 Convert table VIVTAXD from maint.level 3.0D1 to 3.0D2 FVVI  APPL  SAP_FIN 
61 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
62 Program  RFVI_USE_OF_ACCOUNTS Use of Accounts in RE Account Determination FVVI  APPL  SAP_FIN 
63 Program  RFVWXKO1 TRTMSE: Account determination: Convert to two-digit posting category FVVW  EA-FINSERV  EA-FINSERV 
64 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
65 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
66 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
67 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
68 Program  RFWT1000F01 Include RFWT1000F01 FWTI  APPL  SAP_FIN 
69 Program  RFXPRA31 Correct Initialization of Field SKB1-XSALH in G/L Account Master FBS  APPL  SAP_FIN 
70 Program  RGBALANCE Output account balances ACC_INTERNET_SERVICES  APPL  SAP_FIN 
71 Program  RGIVSLC0 SAP Exits for FI-LC/EC-MC FK  APPL_NU  SAP_FIN 
72 Program  RGJBUR00 Joint Venture Payroll Burden Clearing GJVA  EA-JVA  EA-FIN 
73 Program  RGJBUR00_PM Report RGJBUR00_PM GJVA  EA-JVA  EA-FIN 
74 Program  RGJBURD1 Payroll Burden Global Data GJVA  EA-JVA  EA-FIN 
75 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
76 Program  RGJOHD00 Joint Venture Overhead Detail GJVA  EA-JVA  EA-FIN 
77 Program  RGJOHDD1 Joint Venture Overhead Detail GJVA  EA-JVA  EA-FIN 
78 Program  RGJOVR00 Joint Venture Overhead Calculations GJVA  EA-JVA  EA-FIN 
79 Program  RGJOVR01 Joint Venture Overhead Calculations GJV2  EA-JVA  EA-FIN 
80 Program  RGJOVTS0 structures in global data file GJVA  EA-JVA  EA-FIN 
81 Program  RGJOVTS1 structures in global data file GJV2  EA-JVA  EA-FIN 
82 Program  RGJPCO00 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
83 Program  RGJPCOD1 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
84 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
85 Program  RGJVBASW JV Bank Account Switches GJVA  EA-JVA  EA-FIN 
86 Program  RGJVBJ02 Jade File Generation for Auditing GJV2  EA-JVA  EA-FIN 
87 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
88 Program  RGJVCB03 Cutback - General includes GJV2  EA-JVA  EA-FIN 
89 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
90 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
91 Program  RGJVCF00_SWITCH_PL_ACCOUNTS Include RGJVCF00_SWITCH_PL_ACCOUNTS GJVA  EA-JVA  EA-FIN 
92 Program  RGJVCF01 JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) GJV2  EA-JVA  EA-FIN 
93 Program  RGJVCF01_ALV JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) GJVA  EA-JVA  EA-FIN 
94 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
95 Program  RGJVEURI Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
96 Program  RGJVFARM10 Farm in/out & Re-Determination GJVA  EA-JVA  EA-FIN 
97 Program  RGJVFARM20 Farm IN/Out: Cutback Correction for Inter-Company Partner GJVA  EA-JVA  EA-FIN 
98 Program  RGJVJOBC JV Job Load Balancer GJV2  EA-JVA  EA-FIN 
99 Program  RGJVLB00 Load balancing for JV processes GJV2  EA-JVA  EA-FIN 
100 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
101 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
102 Program  RGJVRU02 Suspense projects and equity groups GJV2  EA-JVA  EA-FIN 
103 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
104 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
105 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
106 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
107 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
108 Program  RGJVVBAT Create Table Entries for VBA Switching GJV2  EA-JVA  EA-FIN 
109 Program  RGJVW001 Valuation of foreign currency PO's assigned to an account GJVB  EA-JVA  EA-FIN 
110 Program  RGJV_BILLING_SUPPLEMENT Supplent for billing report GJV2  EA-JVA  EA-FIN 
111 Program  RGJV_DOC_COMPARE JV document comparison GJVA  EA-JVA  EA-FIN 
112 Program  RGJV_RFUMS_SELECTION_FORMS Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
113 Program  RGLVS000 Rollup: Cross-Client User Exits GBRU  APPL  SAP_FIN 
114 Program  RGMGAAPPOST Post Grants Management GAAP Accruals (by Grant) GMACCOUNTING_E  EA-PS  EA-PS 
115 Program  RGMGAAPPOST002 Include RGMGAAPPOST002 GMACCOUNTING_E  EA-PS  EA-PS 
116 Program  RGMGAAPPOST003 Include RGMGAAPPOST003 GMACCOUNTING_E  EA-PS  EA-PS 
117 Program  RGMIDCPOST RGMIDCPOST GMACCOUNTING_E  EA-PS  EA-PS 
118 Program  RGMIDCPOST004 Include RGMIDCPOST004 GMACCOUNTING_E  EA-PS  EA-PS 
119 Program  RGUCOMP1 Compare General Ledger Transaction Figures with Another Ledger GBAS  APPL  SAP_FIN 
120 Program  RGUCOMP4 Ledger Comparison GBAS  APPL  SAP_FIN 
121 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
122 Program  RGURECFI Subsequent posting of FI docs in GLT0 GBAS  APPL  SAP_FIN 
123 Program  RG_MIGRATION_F01 Include RG_MIGRATION_F01 JBA_US  EA-FINSERV  EA-FINSERV 
124 Program  RG_MIGRATION_F03 Include RG_MIGRATION_F03 JBA_US  EA-FINSERV  EA-FINSERV 
125 Program  RG_MIGRATION_TOP Include RG_MIGRATION_TOP JBA_US  EA-FINSERV  EA-FINSERV 
126 Program  RG_SAC_CALCPL_F02 Include RG_SAC_CALCPL_F02 JBA_US  EA-FINSERV  EA-FINSERV 
127 Program  RG_SAC_CENTRAL_F02 Include RG_SAC_CENTRAL_F02 JBA_US  EA-FINSERV  EA-FINSERV 
128 Program  RJBRECCH Reconciliation: Overlap Check JBA  EA-FINSERV  EA-FINSERV 
129 Program  RJF_JOUR IS-M/SD: Invoice Posting Journal - FI View JSD  IS-M  IS-M 
130 Program  RJHFBUJO IS-M/AM: Posting Journal JAS  IS-M  IS-M 
131 Program  RK2FFPKC Fixed Parts of Text Module KC KE  APPL  SAP_FIN 
132 Program  RK2FFPKE Fixed Parts of Text Module KE KE  APPL  SAP_FIN 
133 Program  RK2FVPCM Fixprogramm zur Applikation TRM FTI_CORE  APPL  SAP_APPL 
134 Program  RK2FVPTR Fixed Program for Application TRM FTI  EA-FINSERV  EA-FINSERV 
135 Program  RKCFISEL SAP-EIS: Program for Data Collection from FI KC_NU  APPL_NU  SAP_FIN 
136 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
137 Program  RKE_RECONCILIATION_FI_PH Include RKE_RECONCILIATION_FI_PH KE  APPL  SAP_FIN 
138 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
139 Program  RM07C030 Where-Used List: G/L Accounts in MM Account Determination MB0C  APPL  SAP_APPL 
140 Program  RM07C030_LIST Where-Used List: G/L Accounts in MM Account Determination MB  APPL  SAP_APPL 
141 Program  RM07CUFA Field Selection Comparison: Movement Type - G/L Account MB  APPL  SAP_APPL 
142 Program  RM07CUFA_LIST Field Selection Comparison: Movement Type - G/L Account MB  APPL  SAP_APPL 
143 Program  RM07MBST List of Stock Values: Balances MB  APPL  SAP_APPL 
144 Program  RM07MLBD_FORM_01 Include RM07MLBD_FORM_01 MB  APPL  SAP_APPL 
145 Program  RM07MLBD_FORM_02 Include RM07MLBD_FORM_02 MB  APPL  SAP_APPL 
146 Program  RM07MLDD Data definitions for report RM07MLBD MB  APPL  SAP_APPL 
147 Program  RM07MMFI MM/FI balance comparison MB  APPL  SAP_APPL 
148 Program  RMEWU001 MM/FI Comparison: Purchase Order History with GR/IR Clearing Account EWU  APPL  SAP_APPL 
149 Program  RMNIWE90_01 Balance Sheet Values by Account MRY  APPL  SAP_FIN 
150 Program  RNAACP00 IS-H: Revenue Accrual NPAS  IS-H  IS-H 
151 Program  RNACRF02 IS-H: Billing: Account Determination + Transfer to External System NPAS  IS-H  IS-H 
152 Program  RNWCHHONFRG IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie NCH1  IS-H  IS-H 
153 Program  RNWCHHONINFO IS-H CH: Honorarinformationen - Arbeitsliste NCH1  IS-H  IS-H 
154 Program  RNWCHHONPOOL IS-H CH: Poolaufteilung für Honorarabrechnung NCH1  IS-H  IS-H 
155 Program  RNWCHHONVB IS-H CH: Honorarverbuchung NCH1  IS-H  IS-H 
156 Program  RNWCHLOHNVB IS-H CH: Honorarverbuchung Personal NCH1  IS-H  IS-H 
157 Program  ROIH1L07 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
158 Program  ROIHEW30 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
159 Program  ROIHEW31 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
160 Program  ROIHEW32 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
161 Program  RPR_AIRP_LRS_TO_FI_FORMS Include RPR_AIRP_LRS_TO_FI_FORMS FTRA  APPL  SAP_APPL 
162 Program  RPR_AMEX_BTA_TO_FI_FORMS Include RPR_AMEX_BTA_TO_FI_FORMS FTRA  APPL  SAP_APPL 
163 Program  RSCICO04 Country version controlling area - country version cost elements DZIC  APPL  SAP_APPL 
164 Program  RSCICO05 Country Version Cost Accounting - country version cost elements DZIC  APPL  SAP_APPL 
165 Program  RSCICO07 Countries Customizing: Controlling area assignment for Germany DZIC  APPL  SAP_APPL 
166 Program  RSCICO07B Countries Customizing: Controlling area assignment for Belgium/Luxembg DZIC  APPL  SAP_APPL 
167 Program  RUEKFORM INCLUDE: subroutines FVVI  APPL  SAP_FIN 
168 Program  RVD_IOA_CALCULATE03 Buchungsunterprogramm FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
169 Program  SAPDBBRF SAPDBBRF Logical Database         
170 Program  SAPDBSDF SAPDBSDF Logical Database         
171 Program  SAPDBWAF SAPDBWAF         
172 Program  SAPDBWUF SAPDBWUF         
173 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
174 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
175 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
176 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
177 Program  SAPF100_I1 includes for sapf102 FREP  APPL  SAP_FIN 
178 Program  SAPF100_POSTINGS include for postings FREP  APPL  SAP_FIN 
179 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
180 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
181 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
182 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
183 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
184 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
185 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
186 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
187 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
188 Program  SAPF180K Redetermine Adjustment Accounts for Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
189 Program  SAPF180R Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log FBAS  APPL  SAP_FIN 
190 Program  SAPF180U Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV FBAS  APPL  SAP_FIN 
191 Program  SAPF180X Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV FBAS  APPL  SAP_FIN 
192 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
193 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
194 Program  SAPFGJCG CI/NPI Processing GJV2  EA-JVA  EA-FIN 
195 Program  SAPFGJRC Partner Suspense Clearance GJVB  EA-JVA  EA-FIN 
196 Program  SAPFK100 Open item foreign currency valuation at key date FKKB  FI-CA  FI-CA 
197 Program  SAPFK101 Deferred Inverse Posting for FC Valuation FKKB  FI-CA  FI-CA 
198 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
199 Program  SAPL0N16 SAPL0N16 NPAS  IS-H  IS-H 
200 Program  SAPL0N16 SAPL0N16 NPAS  IS-H  IS-H 
201 Program  SAPLV54K Account assignment - shipment costs VTRA  APPL  SAP_APPL 
202 Program  SAPLV54K Account assignment - shipment costs VTRA  APPL  SAP_APPL 
203 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
204 Program  SAPMGCU0 Module Pool for FI-SL Customizing GBAS  APPL  SAP_FIN 
205 Program  SAPRCKCU Check Costing Variant CK  APPL  SAP_FIN 
206 Program  SAPRCKMG Display of ML-Relevant Customizing Settings CKML  APPL  SAP_FIN 
207 Program  SAPUFKB1 Error Analysis/Automatic Postings Documentation FBAS  APPL  SAP_FIN 
208 Program  SAPUFKB2 Error Analysis/Special G/L Documentation FBAS  APPL  SAP_FIN 
209 Program  SAPUGJC1 Cash Call Update GJVB  EA-JVA  EA-FIN 
210 Program  SDRR_CUSTOMIZING_CHECK Analysis of Customizing Settings for Revenue Recognition VTOL  APPL  SAP_APPL 
211 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV 
212 Program  TRANSF_SELECT_SERVPROVF01 Include TRANSF_SELECT_SERVPROVF01 EE_DEREG_INV  IS-U/CCS  IS-UT 
213 Program  VSTBHFAL Include LFV7EO90 FVVI  APPL  SAP_FIN 
214 Program  VZBAVF01 Global Include with Central FORMs for RFVBAV01-03 VVSRG  EA-FINSERV  EA-FINSERV 
215 Program  WREADTXT Include WREADTXT FVVW  EA-FINSERV  EA-FINSERV 
216 Program  WTMIGRATION Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
217 Program  WTMIGRATION_COL Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
218 Program  WUCBAF02 General Routines for FIAA-EWU - Correction AEU0  APPL  SAP_FIN