Where Used List (Program) for SAP ABAP Table/Structure Field T001-LAND1 (T001)
SAP ABAP Table/Structure Field 
T001 - LAND1 (T001) is used by
ENHO (13)pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
RFPRQZLP_FORMS | Subroutinen zu RFPRQZLP |  FMZA |
APPL |
 SAP_FIN |
| 2 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 3 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 4 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 5 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 6 | Program |
RFRDTXPT | Tax Amount Rounding to Full Amount (Portugal) | FREP |
APPL |
SAP_FIN |
| 7 | Program |
RFRECONDCUSTCHECK | Check of Customizing Related to Conditions | RE_CD_CD |
EA-FIN |
EA-FIN |
| 8 | Program |
RFRERALRF01 | Include RFRERALRF01 | RERA |
APPL |
SAP_FIN |
| 9 | Program |
RFREXCCORRRAIV_STARTOFSEL | Include RFREXCCORRRAIV_STARTOFSEL | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 10 | Program |
RFREXCHUOC | RFREXCHUOC | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 11 | Program |
RFREXCHUOC_FORMS | Include RFREXCHUOC_FORMS | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 12 | Program |
RFREXCJPFIXEDUNITPRICE_F02 | Include REXCJPFIXEDUNITPRICE_F02 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 13 | Program |
RFREXCNLAJREP_F01 | Subroutines | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 14 | Program |
RFREXCNLSTCDREP_C01 | Include RFREXCNLSTCDREP_C01 | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 15 | Program |
RFREXCNLSTCDREP_SCR | Include RFREXCNLSTCDREP_SCR | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 16 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 17 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 18 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 19 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 20 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 21 | Program |
RFTBCH01 | Money Market Report for Swiss Regulatory Reporting (RFTBCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR |
APPL |
SAP_FIN |
| 23 | Program |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 24 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 25 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 26 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 27 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 28 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 29 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 30 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 31 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 32 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 33 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 34 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 35 | Program |
RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 36 | Program |
RFUMSV45R_SCREEN_EVENTS | Include RFUMSV45R_SCREEN_EVENTS | ID-FI-KR |
APPL |
SAP_FIN |
| 37 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 38 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 39 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 40 | Program |
RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX |
APPL |
SAP_FIN |
| 41 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 42 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 43 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 44 | Program |
RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP |
APPL |
SAP_FIN |
| 45 | Program |
RFUVDATA | Include for the adv.return for tax on sales/purch. prnt prog. (Data) | FREP |
APPL |
SAP_FIN |
| 46 | Program |
RFUVDE00 | Print Program: Advance Return for Tax on Sales/Purchases (Germany) | FREP |
APPL |
SAP_FIN |
| 47 | Program |
RFUVINCL | Include for the adv.return for tax on sales/purch.print program (Form) | FREP |
APPL |
SAP_FIN |
| 48 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 49 | Program |
RFUVXX00_TOP | Include RFUVXX00_TOP | ID-FI |
APPL |
SAP_FIN |
| 50 | Program |
RFVDCHI2 | Include zu RFVDCH01 (DA) - Container für Formroutinen - | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 51 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GEF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 52 | Program |
RFVDTX01 | Text Display Flow Control DARWIN Loans SAPscript Section | FVVD |
EA-FINSERV |
EA-FINSERV |
| 53 | Program |
RFVDTXSR | Word Processing Subroutines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 54 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 55 | Program |
RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 56 | Program |
RFVD_ESRIN01 | CML Corr.: Invoice Printing | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 57 | Program |
RFVD_ESRTX01 | CML Corr: Printing Program | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 58 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 59 | Program |
RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 60 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 61 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 62 | Program |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 63 | Program |
RFVIBEBASE | Basissätze für Berichtigungsobjekte erzeugen | REIT |
APPL |
SAP_FIN |
| 64 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 65 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 66 | Program |
RFVIIN01 | Invoice for Rent on Basis of FI Documents: First Print | FVVI |
APPL |
SAP_FIN |
| 67 | Program |
RFVIIS01 | New LO Number After Legacy Data Transfer: Correspondence | FVVI |
APPL |
SAP_FIN |
| 68 | Program |
RFVIMH01 | Dunning List | FVVI |
APPL |
SAP_FIN |
| 69 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 70 | Program |
RFVIMVCB | Include: IS-RE, Help Structure Reports Letter Print Settlements | FVVI |
APPL |
SAP_FIN |
| 71 | Program |
RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 72 | Program |
RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC |
APPL |
SAP_FIN |
| 73 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 74 | Program |
RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI |
APPL |
SAP_FIN |
| 75 | Program |
RFVIOS01 | Owner Settlement: Correspondence | FVVI |
APPL |
SAP_FIN |
| 76 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 77 | Program |
RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | FVVI |
APPL |
SAP_FIN |
| 78 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 79 | Program |
RFVISLF3 | Forms for Execution of Debit Position | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | FVVI |
APPL |
SAP_FIN |
| 81 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 82 | Program |
RFVI_MV_KOND_ENTW | Lease-Out Conditions History Analysis | FVVI |
APPL |
SAP_FIN |
| 83 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 84 | Program |
RFVWCH01 | Securities Report for Swiss Regulatory Reporting (RFVWCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
RFVZBVN6 | Statement concerning Development of Capital Assets | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 87 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 88 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 89 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 90 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 91 | Program |
RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST |
APPL |
SAP_FIN |
| 92 | Program |
RFWT0020_CWT | Include RFWT0020_CWT | FREP |
APPL |
SAP_FIN |
| 93 | Program |
RFWT1000F01 | Include RFWT1000F01 | FWTI |
APPL |
SAP_FIN |
| 94 | Program |
RFWTAR10 | Payments with Withholding Tax - Argentina | FQST |
APPL |
SAP_FIN |
| 95 | Program |
RFWTCT10 | Withholding Tax Certificates | FQST |
APPL |
SAP_FIN |
| 96 | Program |
RFXPRA29 | Fill T007K/T007L from T007G/T007h; from T007I using T007J | FREP |
APPL |
SAP_FIN |
| 97 | Program |
RFYTXINC | Includes for update routines | FYTX |
APPL |
SAP_FIN |
| 98 | Program |
RFYTXINC_NACC | Includes fuer Update-Routinen | FYTX |
APPL |
SAP_FIN |
| 99 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 100 | Program |
RFZ30GET | Include RFZ30GET | FBZ |
APPL |
SAP_FIN |
| 101 | Program |
RFZ30REA | Include RFZ30REA | FBZ |
APPL |
SAP_FIN |
| 102 | Program |
RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | FTVV |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
RFZALI00 | Payment Settlement List | FBZ |
APPL |
SAP_FIN |
| 104 | Program |
RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | FIN_SEPA |
APPL |
SAP_FIN |
| 105 | Program |
RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 106 | Program |
RGJGLXC3 | Deactivate company in JV | GJVA |
EA-JVA |
EA-FIN |
| 107 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 108 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 109 | Program |
RGJVCB03 | Cutback - General includes | GJV2 |
EA-JVA |
EA-FIN |
| 110 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 111 | Program |
RGJVCNET | Convenience Netting | GJV2 |
EA-JVA |
EA-FIN |
| 112 | Program |
RGJVLBOX_DATA_CREATION | Lockbox data creation based on JV ledger | GJV2 |
EA-JVA |
EA-FIN |
| 113 | Program |
RGJVREC1 | Simulate the posting of an FI document | GJV2 |
EA-JVA |
EA-FIN |
| 114 | Program |
RGJVREC3 | Simulate the posting of an existing MM document | GJV2 |
EA-JVA |
EA-FIN |
| 115 | Program |
RGJVREC5 | Report to repost FB08 documents which are missing in JV | GJV2 |
EA-JVA |
EA-FIN |
| 116 | Program |
RGJVREC7 | Re-post a clearing document | GJV2 |
EA-JVA |
EA-FIN |
| 117 | Program |
RGJVREC8B | Reverse and Rebook of MM invoice documents | GJV2 |
EA-JVA |
EA-FIN |
| 118 | Program |
RGJVREC9 | Reverse and rebook of MM documents | GJV2 |
EA-JVA |
EA-FIN |
| 119 | Program |
RGJVRU02 | Suspense projects and equity groups | GJV2 |
EA-JVA |
EA-FIN |
| 120 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 121 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 122 | Program |
RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB |
EA-JVA |
EA-FIN |
| 123 | Program |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 124 | Program |
RGJV_RFUMS_DATA | Determines the Activity Type (vorgart) on the Basis of the Flow Type | GJVA |
EA-JVA |
EA-FIN |
| 125 | Program |
RGJV_RFUMS_DME_FORMS | Determines the Activity Type (vorgart) on the Basis of the Flow Type | GJVA |
EA-JVA |
EA-FIN |
| 126 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 127 | Program |
RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA |
EA-JVA |
EA-FIN |
| 128 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 129 | Program |
RGUREC30 | Transfer Documents from Materials Management | GBAS |
APPL |
SAP_FIN |
| 130 | Program |
RGURECFI | Subsequent posting of FI docs in GLT0 | GBAS |
APPL |
SAP_FIN |
| 131 | Program |
RIFKAR_REPORT_REV_C_F01 | Include ZLFKAR_REPORT_REVENUEF01 | FKK_ID_AR |
FI-CA |
FI-CA |
| 132 | Program |
RIFKAR_REPORT_REV_R_F01 | Include ZLFKAR_REPORT_REVENUEF01 | FKK_ID_AR |
FI-CA |
FI-CA |
| 133 | Program |
RISSR_EXIT_S_OUT_CH | Report RISSR_EXIT_S_OUT_CH | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 134 | Program |
RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | JSD |
IS-M |
IS-M |
| 135 | Program |
RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | JSD |
IS-M |
IS-M |
| 136 | Program |
RJFVAULF | IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF | JSD |
IS-M |
IS-M |
| 137 | Program |
RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | JSD |
IS-M |
IS-M |
| 138 | Program |
RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | JSD |
IS-M |
IS-M |
| 139 | Program |
RJF_ITALY_VAT | IS-M/SD: Report for VAT (Italy) | JSD |
IS-M |
IS-M |
| 140 | Program |
RJHINVCH | IS-M/AM: Print Program for VESR Billing | JAS |
IS-M |
IS-M |
| 141 | Program |
RJKBST11 | IS-M/SD: Analysis of Live Subscriptions | JSD |
IS-M |
IS-M |
| 142 | Program |
RJKBST21 | IS-M/SD: Comparison of Live Subscriptions - Standard/Trial/Free | JSD |
IS-M |
IS-M |
| 143 | Program |
RJKBST26 | IS-M/SD: Comparison of Live Subscriptions | JSD |
IS-M |
IS-M |
| 144 | Program |
RJKBST50 | IS-M/SD: Statistics of Live Subscriptions | JSD |
IS-M |
IS-M |
| 145 | Program |
RJKEDDCON01 | Report RJKEDDCON01 | JSD |
IS-M |
IS-M |
| 146 | Program |
RJKNSTNB | IS-M/SD: Print Program for Subsequent Delivery Documents (Retail) | JSD |
IS-M |
IS-M |
| 147 | Program |
RJKPOS01 | IS-M/SD: Print Program for Subscription Order Confirmation | JSD |
IS-M |
IS-M |
| 148 | Program |
RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | JSDI |
IS-M |
IS-M |
| 149 | Program |
RJKWBZF1 | Include Order Update; Modify Returns | JSD |
IS-M |
IS-M |
| 150 | Program |
RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 151 | Program |
RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 152 | Program |
RJYXPRA402_FIZUO | IS-M/SD: XPRA for Converting Payment Method in Payment Log | JMDGEN_MODIF |
IS-M |
IS-M |
| 153 | Program |
RKCFISEL | SAP-EIS: Program for Data Collection from FI | KC_NU |
APPL_NU |
SAP_FIN |
| 154 | Program |
RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID |
APPL |
SAP_FIN |
| 155 | Program |
RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE |
APPL |
SAP_FIN |
| 156 | Program |
RKEPCRIF | Fi-Datenübernahme | KE1 |
APPL |
SAP_FIN |
| 157 | Program |
RM11RL00 | Entry of Services Performed: Initial Screen | ML |
APPL |
SAP_APPL |
| 158 | Program |
RMDATGEN | Store Material in File | MGAD |
APPL |
SAP_APPL |
| 159 | Program |
RMDATIND | Transfer Material Master Data by Direct Input | MGAD |
APPL |
SAP_APPL |
| 160 | Program |
RMIMDATA | Data Definitions for RMIMST00 | VEI |
APPL |
SAP_APPL |
| 161 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 162 | Program |
RMINTRA0 | Intrastat Reports | ME |
APPL |
SAP_APPL |
| 163 | Program |
RMMR01RS | Evaluated Receipt Settlement (ERS) | MR |
APPL |
SAP_APPL |
| 164 | Program |
RMOT001K | Assignment of Plants to Company Codes | MB0C |
APPL |
SAP_APPL |
| 165 | Program |
RNWCHBI70 | IS-H CH: Batch Input Insurance Verification - Medi Data | NCH1 |
IS-H |
IS-H |
| 166 | Program |
ROIAIN10 | Print program for invoices | OIA |
IS-OIL |
IS-OIL |
| 167 | Program |
RPCEOYGI | GB Year End Report : Infotype read routines | PC08 |
HR |
SAP_HRCGB |
| 168 | Program |
RPCIPD00 | Posting to Accounting: Dispay Line Item Details | PCPO |
HR |
SAP_HRRXX |
| 169 | Program |
RPFIEU_SAFT_CALLS | Include RPFIEU_SAFT_CALLS | ID-FI-SAFT |
APPL |
SAP_FIN |
| 170 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 171 | Program |
RPFIEU_SAFT_GENERIC | Include RPFIEU_SAFT_GENERIC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 172 | Program |
RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 173 | Program |
RPFILUAFS_DATA | Include RPFILUAFS_DATA | ID-FI-BE |
APPL |
SAP_FIN |
| 174 | Program |
RPFILUAFS_FORMS | Include RPFILUAFS_FORMS | ID-FI-BE |
APPL |
SAP_FIN |
| 175 | Program |
RPFISKEVAT_DATA | Include RPFISKEVAT_DATA | ID-FI-SK |
APPL |
SAP_FIN |
| 176 | Program |
RPFISKEVAT_FORMS | Include RPFISKEVAT_FORMS | ID-FI-SK |
APPL |
SAP_FIN |
| 177 | Program |
RPRGENFO_AT | Include RPRGENFO_AT | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 178 | Program |
RPRPOSTD | RPRPOSTD | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 179 | Program |
RPR_AIRP_LRS_TO_FI_FORMS | Include RPR_AIRP_LRS_TO_FI_FORMS | FTRA |
APPL |
SAP_APPL |
| 180 | Program |
RPR_AIRP_LRS_TO_FI_SUBITEMS | Include RPR_AIRP_LRS_TO_FI_SUBITEMS | FTRA |
APPL |
SAP_APPL |
| 181 | Program |
RPR_AMEX_BTA_TO_FI_FORMS | Include RPR_AMEX_BTA_TO_FI_FORMS | FTRA |
APPL |
SAP_APPL |
| 182 | Program |
RPU31H00 | HR: Transfer Country Currencies to New Currency Tables | PBAS |
HR |
SAP_HRRXX |
| 183 | Program |
RPURCNG5 | Include RPURCNG5 | PC08 |
HR |
SAP_HRCGB |
| 184 | Program |
RQQMRB01 | QM: Print Program - Complaint to Vendor | QQM |
APPL |
SAP_APPL |
| 185 | Program |
RSADR001 | ?... | FBM |
APPL |
SAP_FIN |
| 186 | Program |
RSADRD | Include LCOOCMBFR1 | FBM |
APPL |
SAP_FIN |
| 187 | Program |
RSADRE | Include LCOOCMBFR1 | FBM |
APPL |
SAP_FIN |
| 188 | Program |
RSADRF | Include LCOOCMBFR1 | FBM |
APPL |
SAP_FIN |
| 189 | Program |
RSADRGB | Include LCOOCMBFR1 | FBM |
APPL |
SAP_FIN |
| 190 | Program |
RSADRI | Include LCOOCMBFR1 | FBM |
APPL |
SAP_FIN |
| 191 | Program |
RSCICO01 | Customizing: Country Versions, Data | DZIC |
APPL |
SAP_APPL |
| 192 | Program |
RSCICO02 | Customizing: Country Version | DZIC |
APPL |
SAP_APPL |
| 193 | Program |
RSCICO04 | Country version controlling area - country version cost elements | DZIC |
APPL |
SAP_APPL |
| 194 | Program |
RSCICO06BR | Transaction types Customizing Brazil | DZIC |
APPL |
SAP_APPL |
| 195 | Program |
RSCICO06BRSD | SD Customizing Brazil | DZIC |
APPL |
SAP_APPL |
| 196 | Program |
RSCICO10 | Customizing country versions: Negative posting | DZIC |
APPL |
SAP_APPL |
| 197 | Program |
RTXWCATF | DART: Field Catalog | FTW1 |
APPL |
SAP_FIN |
| 198 | Program |
RTXWCATS | DART: Segment Catalog | FTW1 |
APPL |
SAP_FIN |
| 199 | Program |
RTXWCF02 | Data Retention Tool: Extract data | FTW1 |
APPL |
SAP_FIN |
| 200 | Program |
RTXWLS01 | DART: List extract segments, fields, source tables | FTW1 |
APPL |
SAP_FIN |
| 201 | Program |
RTXWSEGS | DART: Configure data segments | FTW1 |
APPL |
SAP_FIN |
| 202 | Program |
RTXWSIZE | Data Retention Tool: File size worksheet | FTW1 |
APPL |
SAP_FIN |
| 203 | Program |
RV54FRSL | Shipment Costs List: Select and Display Objects | VTRA |
APPL |
SAP_APPL |
| 204 | Program |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 205 | Program |
RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 206 | Program |
RVEXAERP | SED: Form Routine for Selection of Billing Documents | VEI |
APPL |
SAP_APPL |
| 207 | Program |
RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | VEI |
APPL |
SAP_APPL |
| 208 | Program |
RVEXCUES | INTRASTAT: CUSDEC/INSTAT - Spain | VEI |
APPL |
SAP_APPL |
| 209 | Program |
RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | VEI |
APPL |
SAP_APPL |
| 210 | Program |
RVEXCUGB | INTRASTAT: CUSDEC/INSTAT - Great Britain | VEI |
APPL |
SAP_APPL |
| 211 | Program |
RVEXCUIE | INTRASTAT: CUSDEC/INSTAT - Ireland | VEI |
APPL |
SAP_APPL |
| 212 | Program |
RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | VEI |
APPL |
SAP_APPL |
| 213 | Program |
RVEXCUPL | INTRASTAT: INSTAT/XML - Poland | VEI |
APPL |
SAP_APPL |
| 214 | Program |
RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | VEI |
APPL |
SAP_APPL |
| 215 | Program |
RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | VEI |
APPL |
SAP_APPL |
| 216 | Program |
RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | VEI |
APPL |
SAP_APPL |
| 217 | Program |
RVEXDACZ | INTRASTAT: File Creation for Receipt/Dispatch - Czech Republic | VEI |
APPL |
SAP_APPL |
| 218 | Program |
RVEXDAII | INTRASTAT: File Creation for Receipt/Dispatch - Italy | VEI |
APPL |
SAP_APPL |
| 219 | Program |
RVEXDEID | EXTRASTAT: File Creation for Import/Export - Germany | VEI |
APPL |
SAP_APPL |
| 220 | Program |
RVEXDEIH | EXTRASTAT: File Creation for Receipt/Dispatch - Netherlands | VEI |
APPL |
SAP_APPL |
| 221 | Program |
RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | VEI |
APPL |
SAP_APPL |
| 222 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 223 | Program |
RVEXINDF | Determination of Batch CharValAss When Using Variable Units of Meas. | VEI |
APPL |
SAP_APPL |
| 224 | Program |
RVEXINDP | INTRASTAT: General procedures - Paper version | VEI |
APPL |
SAP_APPL |
| 225 | Program |
RVEXINDT | INTRASTAT: Fileversion at selection screen | VEI |
APPL |
SAP_APPL |
| 226 | Program |
RVEXINRO | General AT SELECTION SCREEN - Routines | VEI |
APPL |
SAP_APPL |
| 227 | Program |
RVEXJFOE | RVEXJFOE | VEI |
APPL |
SAP_APPL |
| 228 | Program |
RVEXJP01 | Export Declarations to MITI - Japan | VEI |
APPL |
SAP_APPL |
| 229 | Program |
RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | VEI |
APPL |
SAP_APPL |
| 230 | Program |
RVEXKO00 | KOBRA: Select Data for Export | VEI |
APPL |
SAP_APPL |
| 231 | Program |
RVEXKOLI | Foreign Trade: Check Vendor Master | VEI |
APPL |
SAP_APPL |
| 232 | Program |
RVEXPAIA | INTRASTAT: Paper Version for Receipt/Dispatch - Austria | VEI |
APPL |
SAP_APPL |
| 233 | Program |
RVEXPAIC | V.A.R.(Simplified Export Declaration): Paper Form - Switzerland | VEI |
APPL |
SAP_APPL |
| 234 | Program |
RVEXPAIG | INTRASTAT: Paper Version for Receipt/Dispatch: Greece | VEI |
APPL |
SAP_APPL |
| 235 | Program |
RVEXPAIH | INTRASTAT: Paper Version for Receipt/Dispatch - Netherlands | VEI |
APPL |
SAP_APPL |
| 236 | Program |
RVEXPAIP | INTRASTAT: Paper Version for Receipt/Dispatch - Portugal | VEI |
APPL |
SAP_APPL |
| 237 | Program |
RVEXPEIA | EXTRASTAT: Paper Version for Receipt/Dispatch - Austria | VEI |
APPL |
SAP_APPL |
| 238 | Program |
RVEXPHMF | HMF: Paper Version - USA - Selection | VEI |
APPL |
SAP_APPL |
| 239 | Program |
RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | VEI |
APPL |
SAP_APPL |
| 240 | Program |
RVFTOPLI | Foreign Trade: Operative Cockpit: Export Deliveries | VEI |
APPL |
SAP_APPL |
| 241 | Program |
RVFTRELI | Foreign Trade: Reorganization Incompleteness Deliveries | VEI |
APPL |
SAP_APPL |
| 242 | Program |
RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | VEI |
APPL |
SAP_APPL |
| 243 | Program |
SAPDFKZ1 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 244 | Program |
SAPDFKZ2 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 245 | Program |
SAPDFKZ3 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 246 | Program |
SAPF011 | Carry Forward G/L Balances | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
SAPF023FI | Set Deletion Flag/Reset Bank Data - Check Routines | FBI |
APPL |
SAP_FIN |
| 248 | Program |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 249 | Program |
SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 250 | Program |
SAPF110E | FIS: Transfer hierarchy to EIS list processor | FBZ |
APPL |
SAP_FIN |
| 251 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 252 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 253 | Program |
SAPF130E | Balance Confirmations: Display Address List | FBAS |
APPL |
SAP_FIN |
| 254 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 256 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 257 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 258 | Program |
SAPFF003 | Checks whether a document can be archived according to document lives | FBAS |
APPL |
SAP_FIN |
| 259 | Program |
SAPFF004 | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 260 | Program |
SAPFF012 | SAPFF012 | FBAS |
APPL |
SAP_FIN |
| 261 | Program |
SAPFF014 | MATERIAL_READ | FBAS |
APPL |
SAP_FIN |
| 262 | Program |
SAPFGJRC | Partner Suspense Clearance | GJVB |
EA-JVA |
EA-FIN |
| 263 | Program |
SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | FBAS |
APPL |
SAP_FIN |
| 264 | Program |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS |
APPL |
SAP_FIN |
| 265 | Program |
SAPL0BFI0 | SAPL0BFI0 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 266 | Program |
SAPMFKZ1 | Payment Program Configuration Error Analysis | FBZ |
APPL |
SAP_FIN |
| 267 | Program |
SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS |
APPL |
SAP_FIN |
| 268 | Program |
SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS |
APPL |
SAP_FIN |
| 269 | Program |
SAPMO02C | ?... | |||
| 270 | Program |
SAPMO02C | ?... | |||
| 271 | Program |
SAPMV52E | Module Pool Legal Control: Export License - General | VEI |
APPL |
SAP_APPL |
| 272 | Program |
SAPRCKMG | Display of ML-Relevant Customizing Settings | CKML |
APPL |
SAP_FIN |
| 273 | Program |
SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS |
APPL |
SAP_FIN |
| 274 | Program |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
SEUVTBSI | Euro: Conversion of Forex Hedges | FEUT |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
SIPT_GM_SAFT_PT_XML_F01 | Include SIPT_GM_SAFT_PT_XML_F01 | ID-SIGN-PT |
APPL |
SAP_APPL |
| 277 | Program |
SR_EXIT_S_OUT_CH_TOP | Include SR_EXIT_S_OUT_CH_TOP | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 278 | Program |
SR_EXIT_S_OUT_DE_AM | Include SR_EXIT_S_OUT_DE_AM | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 279 | Program |
TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 280 | Program |
VD_PAYMENT_REQUEST_PAI_25I01 | Zahlungsverbindungen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 281 | Program |
VSTBHFAL | Include LFV7EO90 | FVVI |
APPL |
SAP_FIN |
| 282 | Program |
WA110F01 | Include WA110F01: selection/preparation/misc routines | FEU0 |
APPL |
SAP_FIN |
| 283 | Program |
WTMIGBUKRS | System Has Saved Following Settings: | FWTM |
APPL |
SAP_FIN |
| 284 | Program |
WTMIGBUKRSI01 | Include mit Routinen zum Handling von Varianten (Qst.umstellung) | FWTM |
APPL |
SAP_FIN |
| 285 | Program |
WTMIGBUKRSI02 | Include mit Formroutinen für Selektion und Speicherung Buchungskreise | FWTM |
APPL |
SAP_FIN |
| 286 | Program |
WTMIGRATION | Withholding Tax: Conversion Program | FWTM |
APPL |
SAP_FIN |
| 287 | Program |
WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM |
APPL |
SAP_FIN |
| 288 | Program |
WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | WTAD |
APPL |
SAP_APPL |
