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 |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/BEV1/MTSMAF01 | Include /BEV1/MTSMAF01 |  /BEV1/TS |
EA-CP |
 EA-APPL |
| 2 | Program |
/BEV2/EDCONST1 | general constants in Excise Duty | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | Program |
/BEV2/EDSVBSB2 | Sparkling Wine Inventory Filing/Settlement | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Program |
/CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 5 | Program |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 6 | Program |
/ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | /ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 7 | Program |
/SAPMP/SD_RETURNABLE_F14 | Form-Routines FIND | /SAPMP/SD-RT |
DIMP |
ECC-DIMP |
| 8 | Program |
/SAPPCE/DPC_CALCULATE_TAXES | Include /SAPPCE/DPC_CALCULATE_TAXES | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 9 | Program |
/SAPPCE/DPC_TAX_KWF1_F04 | Include /SAPPCE/DPC_TAX_KWF1_F04 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 10 | Program |
/SAPPCE/KWF1_COMPARE_TAX_SELEC | Include /SAPPCE/KWF1_COMPARE_TAX_SELEC | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 11 | Program |
/SAPPCE/LDPC01F50 | FORM fill_textfields_new_con | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 12 | Program |
/SAPPCE/LDPC01G11 | FORM check_chain_type_and_bukrs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 13 | Program |
/SAPPCE/LDPC01G40 | FORM fill_structures_for_dpc_contex | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 14 | Program |
/SAPPCE/LDPC01G82 | Include /SAPPCE/LDPC01G82 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 15 | Program |
/SAPPCE/LDPC01H13 | Include /SAPPCE/LDPC01H13 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 16 | Program |
/SAPPCE/LDPC_POSTING_01I02 | Include /SAPPCE/LDPC_POSTING_01I02 | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 17 | Program |
/SAPSLL/LCTR_DR_RFC_R3F04 | /SAPSLL/LCTR_DR_RFC_R3F04 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 18 | Program |
/SAPSLL/LECR_UTILITYF03 | Include /SAPSLL/LECR_UTILITYF03 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 19 | Program |
/SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ |
ST-A/PI |
|
| 20 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 21 | Program |
/SSA/BUA | GUO upgrade service: Application specific | /SSA/ |
ST-A/PI |
|
| 22 | Program |
/SSA/CA9 | /SSA/CA9 | /SSA/ |
ST-A/PI |
|
| 23 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 24 | Program |
ALV_ROUTINES | Include ALV_ROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 25 | Program |
BBP_ES_CUST_EXT_CCODE_PROVIF01 | Include ZCUST_EXTRACTOR_CCODE_PROVIF01 | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 26 | Program |
BBU10_F01 | Include BBU10_F01 | FTE |
APPL |
SAP_FIN |
| 27 | Program |
CHECK_XBLNR_LIB03 | Include CHECK_XBLNR_LIB03 | ID-FI-CI |
APPL |
SAP_FIN |
| 28 | Program |
CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE |
APPL |
SAP_FIN |
| 29 | Program |
CNVA_PCREA_GRIR_SUB_FORM | Include for GRIR form routines | CNVA_PCREA |
DMIS |
DMIS |
| 30 | Program |
CNVA_PCREA_WIP_RECON_FAGL | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | CNVA_PCREA |
DMIS |
DMIS |
| 31 | Program |
CNVA_PCREA_WIP_RECON_FAGL_SUB | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | CNVA_PCREA |
DMIS |
DMIS |
| 32 | Program |
CNV_20000_D_PRE | Include CNV_20000_D_PRE | CNV_20000 |
DMIS |
DMIS |
| 33 | Program |
DBGLGTOP | Data Definition for FI-SL Archiving | |||
| 34 | Program |
DFKZ2F00 | FORM Routines FBZP/Payment Methods | FBI |
APPL |
SAP_FIN |
| 35 | Program |
DFKZ3F00 | ?... | FBI |
APPL |
SAP_FIN |
| 36 | Program |
DJK12F01 | Include DJK12F01 | JSD |
IS-M |
IS-M |
| 37 | Program |
DTXSRF00 | Internal Form Routines for RFVDTXSR | FVVD |
EA-FINSERV |
EA-FINSERV |
| 38 | Program |
DV02PFPA | DV02PFPA | VZ |
APPL |
SAP_APPL |
| 39 | Program |
EWUORGLO | EMU: Load Tables EWUORG and EWUWT | EWU |
APPL |
SAP_APPL |
| 40 | Program |
EWUSTECR_40 | EMU Standard : Specific Conversion Routines for Release 4.0 | EWU_40 |
APPL |
SAP_APPL |
| 41 | Program |
F110MAIN | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 42 | Program |
F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 43 | Program |
F110OFN0 | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 44 | Program |
F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ |
APPL |
SAP_FIN |
| 45 | Program |
F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | FBZ |
APPL |
SAP_FIN |
| 46 | Program |
F110OFV0 | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 47 | Program |
F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 48 | Program |
F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 49 | Program |
F110OI00 | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 50 | Program |
F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | FBZ |
APPL |
SAP_FIN |
| 51 | Program |
F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | FBZ |
APPL |
SAP_FIN |
| 52 | Program |
F110SFG0_GRUPPE_ENTSPERREN | GRUPPE_ENTSPERREN | FBZ |
APPL |
SAP_FIN |
| 53 | Program |
F110SFG0_GRUPPE_INITIALISIEREN | GRUPPE_INITIALISIEREN | FBZ |
APPL |
SAP_FIN |
| 54 | Program |
F110SFO0 | F110SFO0 | FBZ |
APPL |
SAP_FIN |
| 55 | Program |
F110SFS0_SELEKTION_INITIALISIE | SELEKTION_INITIALISIEREN | FBZ |
APPL |
SAP_FIN |
| 56 | Program |
F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | FBZ |
APPL |
SAP_FIN |
| 57 | Program |
F110SFT0_TEILGRUPPE_BUCHEN | TEILGRUPPE_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 58 | Program |
F110SFW0_WT_EXCL_ACCOUNTS | WT_EXCL_ACCOUNTS | FBZ |
APPL |
SAP_FIN |
| 59 | Program |
F110SFW0_WT_EXTEND_REGUS | WT_EXTEND_REGUS | FBZ |
APPL |
SAP_FIN |
| 60 | Program |
F110SFW0_WT_POST_WITHHOLDING | WT_POST_WITHHOLDING | FBZ |
APPL |
SAP_FIN |
| 61 | Program |
F110SFW0_WT_PREPARE_GRP_ACCTS | WT_PREPARE_GRP_ACCTS | FBZ |
APPL |
SAP_FIN |
| 62 | Program |
F110SFW0_WT_PREPROCESSING_VAT | WT_PREPROCESSING_VAT | FBZ |
APPL |
SAP_FIN |
| 63 | Program |
F110SFW0_WT_READ_ACCUMULATION_ | WT_READ_ACCUMULATION_DATA | FBZ |
APPL |
SAP_FIN |
| 64 | Program |
F110SFW0_WT_REGUS_DELETE_ALL | WT_REGUS_DELETE_ALL | FBZ |
APPL |
SAP_FIN |
| 65 | Program |
F110SFX0_XBANK_PRUEFEN_ZULAESS | XBANK_PRUEFEN_ZULAESSIGKEIT | FBZ |
APPL |
SAP_FIN |
| 66 | Program |
F110SFZ0_ZAHLWEG_PRUEFEN | ZAHLWEG_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 67 | Program |
F110STOP | Topinclude F110 | FBZ |
APPL |
SAP_FIN |
| 68 | Program |
F110TABL | FIS: Transfer hierarchy to EIS list processor | FBZ |
APPL |
SAP_FIN |
| 69 | Program |
F110VFD0 | x | FBZ |
APPL |
SAP_FIN |
| 70 | Program |
F110VFR0 | EDI: Kontoauszug Eingang | FBZ |
APPL |
SAP_FIN |
| 71 | Program |
F110VFS0 | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 72 | Program |
F110VFW0 | F110VFW0 | FBZ |
APPL |
SAP_FIN |
| 73 | Program |
F110VHLP | F110VHLP | FBZ |
APPL |
SAP_FIN |
| 74 | Program |
F110VI00 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 75 | Program |
F110VO00 | Add Payment Data to Payment Run | FBZ |
APPL |
SAP_FIN |
| 76 | Program |
F110VTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 77 | Program |
F111DATA | F111DATA | FMZA |
APPL |
SAP_FIN |
| 78 | Program |
F111SFGR | Include F111SFGR | FMZA |
APPL |
SAP_FIN |
| 79 | Program |
F111SFUT | Include F111SFUT | FMZA |
APPL |
SAP_FIN |
| 80 | Program |
F111VF01 | Include LFMPDF01 | FMZA |
APPL |
SAP_FIN |
| 81 | Program |
F111VF04 | Replace FM account assignments | FMZA |
APPL |
SAP_FIN |
| 82 | Program |
F111VF80 | Include LFMPDF01 | FMZA |
APPL |
SAP_FIN |
| 83 | Program |
F111VFHL | Include F111VFHL | FMZA |
APPL |
SAP_FIN |
| 84 | Program |
F150DFA0 | F150DFA0 | FBM |
APPL |
SAP_FIN |
| 85 | Program |
F150DFE0 | POR Procedure For Switzerland | FBM |
APPL |
SAP_FIN |
| 86 | Program |
F150SFC0 | F150SFC0 | FBM |
APPL |
SAP_FIN |
| 87 | Program |
F150SFK0 | F150SFK0 | FBM |
APPL |
SAP_FIN |
| 88 | Program |
F150SFP0 | F150SFP0 | FBM |
APPL |
SAP_FIN |
| 89 | Program |
FA020F10 | Funct. module for checking quant., amount, value date of transaction | AB |
APPL |
SAP_FIN |
| 90 | Program |
FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 91 | Program |
FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 92 | Program |
FDM_COLL_GET_DOCUMENTS | Transfer of Document Data from Original Systems | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 93 | Program |
FGJCGF10 | Authority Check and Validation for CI/NPI | GJV2 |
EA-JVA |
EA-FIN |
| 94 | Program |
FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | FIBL_RPCODE |
APPL |
SAP_FIN |
| 95 | Program |
FILA_MIGRATION_ASSETS_LINK | FILA_MIGRATION_ASSETS_LINK | FI_LA_BA |
EA-FIN |
EA-APPL |
| 96 | Program |
FILL_GT_ANALY_DOWN_P | Include FILL_GT_ANALY_DOWN_P | FB_DEFTAX |
APPL |
SAP_FIN |
| 97 | Program |
FILL_IN_DP_TR_LN_GT_AN | Include FILL_IN_DP_TR_LN_GT_AN | FB_DEFTAX |
APPL |
SAP_FIN |
| 98 | Program |
FILL_PAY_LN_GT_ANALY | Include FILL_PAY_LN_GT_ANALY | FB_DEFTAX |
APPL |
SAP_FIN |
| 99 | Program |
FIMAAF0A | Finanzmarktaufsichtsmeldung Österreich - Zusatz-A Routinen | FVVA |
EA-FINSERV |
EA-FINSERV |
| 100 | Program |
FIMAAF0B | Finanzmarktaufsichtsmeldung Österreich - Zusatz-B Routinen | FVVA |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
FIMAAF0C | Finanzmarktaufsichtsmeldung Österreich - Zusatz-C Routinen | FVVA |
EA-FINSERV |
EA-FINSERV |
| 102 | Program |
FIMAAF0D | Finanzmarktaufsichtsmeldung Österreich - Zusatz-D Routinen | FVVA |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
FIMAAF0E | Finanzmarktaufsichtsmeldung Österreich - Zusatz-EF Routinen | FVVA |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
FIMAAF0G | Finanzmarktaufsichtsmeldung Österreich - Zusatz-G Routinen | FVVA |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
FIMAAF0I | Finanzmarktaufsichtsmeldung Österreich - Zusatz-I Routinen | FVVA |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 107 | Program |
FIWT0000 | Include FIWT0000 | FREP |
APPL |
SAP_FIN |
| 108 | Program |
FIWT0010 | General Help Routines for Extended Withholding Tax | FQST |
APPL |
SAP_FIN |
| 109 | Program |
FI_CA_CLEARINFO_LIBRARY | INTERNAL: Form Class Library | FKKC |
FI-CA |
FI-CA |
| 110 | Program |
FKKBRPNO01 | Accounts Receivable Ledger (Norway) | FKK_ID_NO |
FI-CA |
FI-CA |
| 111 | Program |
FKK_XPRA_TRANSFER_JDC_TO_BPADR | Program FKK_XPRA_TRANSFER_JDC_TO_BPADR | FKKV |
FI-CA |
FI-CA |
| 112 | Program |
FM08REB0_BUCHUNGSKREIS_LESEN | BUCHUNGSKREIS_LESEN | MR |
APPL |
SAP_APPL |
| 113 | Program |
FMPEB_TAXADJUST_F01 | Include FMPEB_TAXADJUST_F01 | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 114 | Program |
FMPEB_TAX_F01 | Include FMPEB_TAX_F01 | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 115 | Program |
FPAYM_MERGE_F01 | Include FPAYM_MERGE_F01 | FIBL_MPAY |
APPL |
SAP_FIN |
| 116 | Program |
FTCMATSE | Include FTCMATSE | VEI |
APPL |
SAP_APPL |
| 117 | Program |
FTCMDATA | Include FTCMDATA | VEI |
APPL |
SAP_APPL |
| 118 | Program |
FTCMFORM | FTCMFORM | VEI |
APPL |
SAP_APPL |
| 119 | Program |
FTCODATA | Include FTCMDATA - Allgemeine Daten | VEI |
APPL |
SAP_APPL |
| 120 | Program |
FTCOEXAT | Include FTCOATSE - Prüfungen Selection Screen Exportfakturen | VEI |
APPL |
SAP_APPL |
| 121 | Program |
FTCOFORM | Include FTCMFORM - Allegemeine FORM Routinen | VEI |
APPL |
SAP_APPL |
| 122 | Program |
FTCOIMAT | Include FTCOATSE - Prüfungen Selection Screen Importbestellungen | VEI |
APPL |
SAP_APPL |
| 123 | Program |
FTCOLIAT | Include FTCOATSE - Prüfungen Selection Screen Exportlieferungen | VEI |
APPL |
SAP_APPL |
| 124 | Program |
FTCOWEAT | Include FTCOATSE - Prüfungen Selection Screen Exportfakturen | VEI |
APPL |
SAP_APPL |
| 125 | Program |
FTFTEXAT | Include FTFTEXAT | VEI |
APPL |
SAP_APPL |
| 126 | Program |
FTFTIMAT | Operatives Cockpit: Importbestellungen - Prüfungen Selection Screen | VEI |
APPL |
SAP_APPL |
| 127 | Program |
FTFTWEAT | Include FTFTWEAT | VEI |
APPL |
SAP_APPL |
| 128 | Program |
FTOPDATA | Operatives Cockpit: Allgemeine Daten | VEI |
APPL |
SAP_APPL |
| 129 | Program |
FTOPEXAT | Operatives Cockpit: Exportfakturen - Prüfungen Selection Screen | VEI |
APPL |
SAP_APPL |
| 130 | Program |
FTOPFORM | Operatives Cockpit: Allgemeine FORM Routinen | VEI |
APPL |
SAP_APPL |
| 131 | Program |
FTOPIMAT | Operatives Cockpit: Importbestellungen - Prüfungen Selection Screen | VEI |
APPL |
SAP_APPL |
| 132 | Program |
FTOPLIAT | Operatives Cockpit: Exportlieferungen - Prüfungen Selection Screen | VEI |
APPL |
SAP_APPL |
| 133 | Program |
FTOPWEAT | Operatives Cockpit: Materialbelege - Prüfungen Selection Screen | VEI |
APPL |
SAP_APPL |
| 134 | Program |
FV45KF0V_VBAK-TAXKX_PRUEFEN | FV45KF0V_VBAK-TAXKX_PRUEFEN | VA |
APPL |
SAP_APPL |
| 135 | Program |
FV45KF0V_VBAK_LANDTX_PRUEFEN | FV45KF0V_VBAK_LANDTX_PRUEFEN | VA |
APPL |
SAP_APPL |
| 136 | Program |
FV45PF0P_PREISFINDUNG_VORBEREI | Include FV45PF0P_PREISFINDUNG_VORBEREI | VA |
APPL |
SAP_APPL |
| 137 | Program |
FV60C125 | FV60C125 | VF |
APPL |
SAP_APPL |
| 138 | Program |
FV61A_EXT_MM_005 | Include FV61A_EXT_MM_005 | VF_PRC_CORE |
APPL |
SAP_APPL |
| 139 | Program |
FV64A330 | Berechtigung prüfung für Kondition auf VKORG-Ebene | VKON |
APPL |
SAP_APPL |
| 140 | Program |
FV64A353 | Include LS_TWB_HCON | VKON |
APPL |
SAP_APPL |
| 141 | Program |
FV64A356 | SD Credit Data: Read Open Order, Delivery and Billing Values | VKON |
APPL |
SAP_APPL |
| 142 | Program |
FV64A357 | Include LS_TWB_HCON | VKON |
APPL |
SAP_APPL |
| 143 | Program |
FV64A358 | Include LS_TWB_HCON | VKON |
APPL |
SAP_APPL |
| 144 | Program |
FV64A359 | Include LS_TWB_HCON | VKON |
APPL |
SAP_APPL |
| 145 | Program |
FV64A360 | Include LS_TWB_HCON | VKON |
APPL |
SAP_APPL |
| 146 | Program |
FV64A362 | Round value according to T001R | VKON |
APPL |
SAP_APPL |
| 147 | Program |
FV64A366 | Include LS_TWB_HCON | VKON |
APPL |
SAP_APPL |
| 148 | Program |
GENERAL_SUBROUTINES | Include GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 149 | Program |
GLE_ADB_MAM_DB | Include GLE_ADB_MAM_DB | GADB_UI_APPL |
APPL |
SAP_FIN |
| 150 | Program |
GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 151 | Program |
IDATA | Include IDATA | ID-FI |
APPL |
SAP_FIN |
| 152 | Program |
IDATADEF | Include IDATADEF | FKK_ID_IT |
FI-CA |
FI-CA |
| 153 | Program |
IDATA_12 | Include IDATA_12 | ID-FI |
APPL |
SAP_FIN |
| 154 | Program |
IDATA_CH | Include IDATA_CH | ID-FI-CH |
APPL |
SAP_FIN |
| 155 | Program |
IDBILLPRINT | Länderspezifische Routinen im Fakturadruck | ID-SD-CN |
APPL |
SAP_APPL |
| 156 | Program |
IDETREPSUB | Include IDETREPSUB | FKK_ID_IT |
FI-CA |
FI-CA |
| 157 | Program |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI |
APPL |
SAP_APPL |
| 158 | Program |
IDPRCNINVOICE_INC | Include ALV fuer IDPRCNINVOICE | ID-SD-CN |
APPL |
SAP_APPL |
| 159 | Program |
IDWT_CIS_UPDATE_VENDOR | Vendor Master Data Update (United Kingdom) | ID-FI-WT |
APPL |
SAP_FIN |
| 160 | Program |
IEARGI_PERCEPTION_GRAL_CODING | ARGENTINA: GI Perception - Forms | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 161 | Program |
IEARREVENUE_TAX_GRAL_CODING | ARGENTINA: Routines for revenue reports | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 162 | Program |
IEARVAT_PERCEPTION_GRAL_CODING | ARGENTINA: VAT Perception - Forms | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 163 | Program |
IFIFMCON_BL | FM Constants for Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 164 | Program |
IFREEXCL_PROCESS_SCREEN | Programm IFRERAPP_PROCESS_SCREEN_FORMS | RE_EX_FI |
EA-FIN |
EA-FIN |
| 165 | Program |
IFREXC_PT_FORMS | Include IFREXC_PT_FORMS | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 166 | Program |
IFVIIN02 | Include IFVIIN02 | FVVI |
APPL |
SAP_FIN |
| 167 | Program |
IFVIRPTXT | Include IFVIRPTXT | FVVI |
APPL |
SAP_FIN |
| 168 | Program |
IHC_TEST_PROC_PAYMENT_RUN | Zahllauf starten | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 169 | Program |
IIM00F02 | Include IIM00F02 | FVVI |
APPL |
SAP_FIN |
| 170 | Program |
IMOREPSUB | Include IMOREPSUB | FKK_ID_IT |
FI-CA |
FI-CA |
| 171 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR | Include INCLUDE_DETAIL_LIBRO_MAYOR | ID-FI-CI |
APPL |
SAP_FIN |
| 172 | Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE |
APPL |
SAP_FIN |
| 173 | Program |
INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | FREP |
APPL |
SAP_FIN |
| 174 | Program |
INKQSU01 | Include for RFKQSU40, SAPscript Handling | FREP |
APPL |
SAP_FIN |
| 175 | Program |
INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | FREP |
APPL |
SAP_FIN |
| 176 | Program |
IRFKKARGI_PERC_GRAL_CODING | ARGENTINA: GI Perception - Forms | FKK_ID_AR |
FI-CA |
FI-CA |
| 177 | Program |
IRFKKAR_VAT_PERCEPTION_GRAL | ARGENTINA: VAT Perception - Forms | FKK_ID_AR |
FI-CA |
FI-CA |
| 178 | Program |
ISM_SEPAF01 | Include ISM_SEPAF01 | JMDGEN |
IS-M |
IS-M |
| 179 | Program |
ISU_SET_JDC_IN_COADDRESS_EXT | Maintain Tax Jurisdiction Code in Conn. Obj. from External System | EE01 |
IS-U/CCS |
IS-UT |
| 180 | Program |
ISU_XPRA_TRANSFER_JDC_TO_COADR | Program ISU_XPRA_TRANSFER_JDC_TO_COADR | EET_MD_MOD |
IS-U/CCS |
IS-UT |
| 181 | Program |
ITFM_AVIS_FPAYMNT | Payment Medium - Correspondence for IT PS Payment Medium Program | GLO_FIFM_IT_01 |
APPL |
SAP_FIN |
| 182 | Program |
ITREPSUB | Include ITREPSUB | FKK_ID_IT |
FI-CA |
FI-CA |
| 183 | Program |
IVST3F02 | IVST3F02 | FVVI |
APPL |
SAP_FIN |
| 184 | Program |
IVST7FAL | TOP Include | FVVI |
APPL |
SAP_FIN |
| 185 | Program |
IVST7FKO | Include LTXW1UXX | FVVI |
APPL |
SAP_FIN |
| 186 | Program |
I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT |
APPL |
SAP_FIN |
| 187 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 188 | Program |
I_RFUMSV52_PARAMETERS | Include I_RFUMSV52_PARAMETERS | FB_DEFTAX |
APPL |
SAP_FIN |
| 189 | Program |
I_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 190 | Program |
I_RFUMS_DATA | Include: Globale Variablen + Selektionsbild | FBAS |
APPL |
SAP_FIN |
| 191 | Program |
I_RFUMS_DME_FORMS | Include: Forms für das DME-Engine im Report RFUMSV00 | VTAXREP |
APPL |
SAP_FIN |
| 192 | Program |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 193 | Program |
I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS |
APPL |
SAP_FIN |
| 194 | Program |
I_RFVD_ESRIN01PAIO | Include I_RFVD_ESRIN01PAIO | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
I_SUBROUTINES | Include I_SUBROUTINES | ID-FI |
APPL |
SAP_FIN |
| 196 | Program |
I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI |
APPL |
SAP_FIN |
| 197 | Program |
I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ID-FI-CH |
APPL |
SAP_FIN |
| 198 | Program |
I_SUB_MERC | Include I_SUB_MERC | ID-FI-CH |
APPL |
SAP_FIN |
| 199 | Program |
JF_ULF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | JSD |
IS-M |
IS-M |
| 200 | Program |
J_1AAINFO_01 | Asset Revaluation Details | J1AA |
APPL |
SAP_FIN |
| 201 | Program |
J_1AALG1 | Reset Asset Revaluation (Inflation) Log | J1AA |
APPL |
SAP_FIN |
| 202 | Program |
J_1ACKMI | Subsequent filling of index table for invoices (for market price det.) | ID-OBS |
APPL |
SAP_APPL |
| 203 | Program |
J_1AF004 | Compact Document Journal | J1AF |
APPL |
SAP_APPL |
| 204 | Program |
J_1AF007 | Printing of documents (no payments) | J1AF |
APPL |
SAP_APPL |
| 205 | Program |
J_1AF011 | Payment Notice (AR) | J1AF |
APPL |
SAP_APPL |
| 206 | Program |
J_1AF012 | Payment Notice (AP) | J1AF |
APPL |
SAP_APPL |
| 207 | Program |
J_1AF014 | Selfwithholding | J1AF |
APPL |
SAP_APPL |
| 208 | Program |
J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF |
APPL |
SAP_APPL |
| 209 | Program |
J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF |
APPL |
SAP_APPL |
| 210 | Program |
J_1AF026 | Social security withholding | J1AF |
APPL |
SAP_APPL |
| 211 | Program |
J_1AF029 | Enhanced Tax Journal | J1AF |
APPL |
SAP_APPL |
| 212 | Program |
J_1AF108 | Gross Income Declaration | J1AT |
APPL |
SAP_APPL |
| 213 | Program |
J_1AF109 | Multilateral Agreement Coefficient | J1AT |
APPL |
SAP_APPL |
| 214 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 215 | Program |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF |
APPL |
SAP_APPL |
| 216 | Program |
J_1AF317_BL | Include J_1AF317_BL | J1AF |
APPL |
SAP_APPL |
| 217 | Program |
J_1AFCIDIS | Credit Invoice List | J1AF |
APPL |
SAP_APPL |
| 218 | Program |
J_1AFONR | Printing of the last official documents numbers assigned | J1AF |
APPL |
SAP_APPL |
| 219 | Program |
J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF |
APPL |
SAP_APPL |
| 220 | Program |
J_1AFR1547_DATA | Include J_1AFR1547_DATA | J1AF |
APPL |
SAP_APPL |
| 221 | Program |
J_1AIDX1 | Replacement Cost Valuation (Inflation Index Adjustment) | J1AI |
APPL |
SAP_APPL |
| 222 | Program |
J_1AIDX2 | J_1AIDX2 | J1AI |
APPL |
SAP_APPL |
| 223 | Program |
J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI |
APPL |
SAP_APPL |
| 224 | Program |
J_1AINFD | Inflation Adjustment of Open Receivables in Local Currency | J1AI |
APPL |
SAP_APPL |
| 225 | Program |
J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI |
APPL |
SAP_APPL |
| 226 | Program |
J_1AINFK | Inflation Adjustment of Open Payables in Local Currency | J1AI |
APPL |
SAP_APPL |
| 227 | Program |
J_1AINFR | Change Last Adjustment Dates | J1AI |
APPL |
SAP_APPL |
| 228 | Program |
J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI |
APPL |
SAP_APPL |
| 229 | Program |
J_1AMCIP | Replacement Cost Valuation (Inflation Index Adjustment) | J1AI |
APPL |
SAP_APPL |
| 230 | Program |
J_1AMCOM | Goods Issue Revaluation | ID-OBS |
APPL |
SAP_APPL |
| 231 | Program |
J_1AMGIP | Replacement Cost Valuation (Goods Issue Revaluation) | J1AI |
APPL |
SAP_APPL |
| 232 | Program |
J_1AMGMC | Replacement Cost Valuation (Colombia) | J1AI |
APPL |
SAP_APPL |
| 233 | Program |
J_1AMLBS | Display Warehouse Stock | J1AI |
APPL |
SAP_APPL |
| 234 | Program |
J_1ARCVM | Replacement Cost Valuation (Market Price Determination) | J1AI |
APPL |
SAP_APPL |
| 235 | Program |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT |
APPL |
SAP_APPL |
| 236 | Program |
J_1A_CAE_F02 | Include J_1A_CAE_F02 | J1AT |
APPL |
SAP_APPL |
| 237 | Program |
J_1A_CAE_F03 | Include J_1A_CAE_F03 | J1AT |
APPL |
SAP_APPL |
| 238 | Program |
J_1A_CAE_TOP | Include J_1A_CAE_TOP | J1AT |
APPL |
SAP_APPL |
| 239 | Program |
J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 240 | Program |
J_1BBR30 | Electronic bank account statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 241 | Program |
J_1BECD_MAIN_PRE_BL0 | Include J_1BECD_MAIN_PRE_BL0 | J1BA |
APPL |
SAP_APPL |
| 242 | Program |
J_1BEFD_F03 | EFD: common routines | J1BA |
APPL |
SAP_APPL |
| 243 | Program |
J_1BEFD_MAIN_SCR | Include J_1BEFD_MAIN_SCR | J1BA |
APPL |
SAP_APPL |
| 244 | Program |
J_1BEFD_MAIN_TOP | Include J_1BEFD_MAIN_TOP | J1BA |
APPL |
SAP_APPL |
| 245 | Program |
J_1BLFDI_INPUT | J_1BLFDI input INCLUDE | J1BA |
APPL |
SAP_APPL |
| 246 | Program |
J_1BLFDI_MAINLOOP | Dirf Main Loop Include | J1BA |
APPL |
SAP_APPL |
| 247 | Program |
J_1BLFDI_MP135 | J_1BLFDI mp135 INCLUDE | J1BA |
APPL |
SAP_APPL |
| 248 | Program |
J_1BLFDI_OUTPUT | J_1BLFDI output INCLUDE | J1BA |
APPL |
SAP_APPL |
| 249 | Program |
J_1BPIS_MAIN_F100 | Include for the register F100 and children | J1BA |
APPL |
SAP_APPL |
| 250 | Program |
J_1BPIS_MAIN_F120 | Include J_1BPIS_MAIN_F120 | J1BA |
APPL |
SAP_APPL |
| 251 | Program |
J_1BPIS_MAIN_F130 | Include J_1BPIS_MAIN_F130 | J1BA |
APPL |
SAP_APPL |
| 252 | Program |
J_1B_NFE_CREATE_TXT_FILE | NF-e TXT File Creation | J1BA |
APPL |
SAP_APPL |
| 253 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 254 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 255 | Program |
J_1ICUSTFORM | Include Z_1IFORM | J1ICIN30A |
APPL |
SAP_FIN |
| 256 | Program |
J_1IDOCLIST | List of Subcontracting Challans | J1ICIN30A |
APPL |
SAP_FIN |
| 257 | Program |
J_1IEWT_CERT_CANC | Cancel Vendor and Customer Withholding Tax Certificates | J1ICIN30A |
APPL |
SAP_FIN |
| 258 | Program |
J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A |
APPL |
SAP_APPL |
| 259 | Program |
J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 260 | Program |
J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 261 | Program |
J_1IEWT_HEALTH_CHECK | Health Check for Migration to EWT | J1ICIN30A |
APPL |
SAP_FIN |
| 262 | Program |
J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 263 | Program |
J_1IEWT_MIGRATE | Data Migration Tool from Classic to Extended withholding tax | J1ICIN30A |
APPL |
SAP_FIN |
| 264 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 265 | Program |
J_1IEWT_PROVISIONS_SCREEN_1100 | Include J_1IEWT_PROVISIONS_SCREEN_1100 | J1ICIN30A |
APPL |
SAP_FIN |
| 266 | Program |
J_1IEXCP | Print program for invoices | J1I2 |
APPL |
SAP_APPL |
| 267 | Program |
J_1IICHK | Check Balances Before Utilisation For a Range of Billing Documents | J1I2 |
APPL |
SAP_APPL |
| 268 | Program |
J_1IMODF | Cenvat Forecast | J1I2 |
APPL |
SAP_APPL |
| 269 | Program |
J_1ISTAX | Sales Tax Register | J1I3 |
APPL |
SAP_APPL |
| 270 | Program |
J_1ITD04 | TDS Certificate Reprint | J1IN |
APPL |
SAP_APPL |
| 271 | Program |
J_1ITD2I | TDS Cancellation. | J1IN |
APPL |
SAP_APPL |
| 272 | Program |
J_1ITDF3 | Include J_1ITD5F | J1IN |
APPL |
SAP_APPL |
| 273 | Program |
J_1ITDS6 | TDS Certificate- One Time Vendors | J1IN |
APPL |
SAP_APPL |
| 274 | Program |
J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | J1ICIN30A |
APPL |
SAP_FIN |
| 275 | Program |
J_1I_CHALLAN_UPDATE | Create Remittance Challans | J1ICIN30A |
APPL |
SAP_FIN |
| 276 | Program |
J_1I_CHALLAN_UPDATE_CUST | Create Remittance Challan for Customers | J1ICIN40A |
APPL |
SAP_APPL |
| 277 | Program |
J_1I_CHALLAN_UPDATE_FORM | Form routines for challan update program | J1ICIN40A |
APPL |
SAP_APPL |
| 278 | Program |
J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | J1ICIN30A |
APPL |
SAP_FIN |
| 279 | Program |
J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | J1ICIN40A |
APPL |
SAP_APPL |
| 280 | Program |
J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | J1IN |
APPL |
SAP_APPL |
| 281 | Program |
J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | J1SC |
IS-M |
IS-M |
| 282 | Program |
J_1SFLSV | IS-M/SD CH/F: Release Billing Docs with Payment Method "LSV" | J1SC |
IS-M |
IS-M |
| 283 | Program |
J_2IPURREG | Purchase Register | J1I2 |
APPL |
SAP_APPL |
| 284 | Program |
J_3RFADN_PDF | Goods issue delivery note print (M-15) | J3RS |
APPL |
SAP_APPL |
| 285 | Program |
J_3RFBS_ALL_FORMS_BADI_EXIT | Include J_3RFBS_ALL_FORMS_BADI_EXIT | J3RF |
APPL |
SAP_FIN |
| 286 | Program |
J_3RFBS_ALL_SELECTION_SCREEN | Include J_3RFBS_ALL_SELECTION_SCREEN | J3RF |
APPL |
SAP_FIN |
| 287 | Program |
J_3RFCASH15 | Cash Journal | J3RF |
APPL |
SAP_FIN |
| 288 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 289 | Program |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF |
APPL |
SAP_FIN |
| 290 | Program |
J_3RFEXPVAT_EVE | Include J_3RFEXPVAT_EVE | J3RF |
APPL |
SAP_FIN |
| 291 | Program |
J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | J3RF |
APPL |
SAP_FIN |
| 292 | Program |
J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | J3RF |
APPL |
SAP_FIN |
| 293 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 294 | Program |
J_3RFKORDR2_A | Print Program: Cash Documents | J3RF |
APPL |
SAP_FIN |
| 295 | Program |
J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF |
APPL |
SAP_FIN |
| 296 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 297 | Program |
J_3RFREVAL | Fixed Assets Revaluation (Russia) | J3RF |
APPL |
SAP_FIN |
| 298 | Program |
J_3RFREVAL_ALV_FORMS | Include J_3RFREVAL_ALV_FORMS | J3RF |
APPL |
SAP_FIN |
| 299 | Program |
J_3RFREVAL_FORMS | Include J_3RFREVAL_FORMS | J3RF |
APPL |
SAP_FIN |
| 300 | Program |
J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | J3RF |
APPL |
SAP_FIN |
| 301 | Program |
J_3RFREVSTOR | Reversal of Revaluation Documents (Russia) | J3RF |
APPL |
SAP_FIN |
| 302 | Program |
J_3RFSCP_N | Payment forms print module pool | J3RF |
APPL |
SAP_FIN |
| 303 | Program |
J_3RFUM26 | Secondary Events (Russia) | J3RF |
APPL |
SAP_FIN |
| 304 | Program |
J_3RFUM26I | Include J_3RFUM26I | J3RF |
APPL |
SAP_FIN |
| 305 | Program |
J_3RFUM26_DATA | Include J_3RFUM26_DATA | J3RF |
APPL |
SAP_FIN |
| 306 | Program |
J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF |
APPL |
SAP_FIN |
| 307 | Program |
J_3RFVATMMF02 | Build VAT Document | J3RF |
APPL |
SAP_FIN |
| 308 | Program |
J_3RFVATMMF05 | XML Report | J3RF |
APPL |
SAP_FIN |
| 309 | Program |
J_3RFVATMMF07 | Detailed Information About MM Invoices | J3RF |
APPL |
SAP_FIN |
| 310 | Program |
J_3RFVATMMF08 | Build Customs Union Import Operations Report | J3RF |
APPL |
SAP_FIN |
| 311 | Program |
J_3RFVATMMF09 | Caching Routines | J3RF |
APPL |
SAP_FIN |
| 312 | Program |
J_3RFVATMMF11 | Selection Screen Checks | J3RF |
APPL |
SAP_FIN |
| 313 | Program |
J_3RFVATMMTOP | Data Declaration | J3RF |
APPL |
SAP_FIN |
| 314 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 315 | Program |
J_3RFVATSDTOP | TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 316 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 317 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 318 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 319 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 320 | Program |
J_3RF_BBK_INC_CL | Include J_3RF_BBK_INC_CL | J3RF |
APPL |
SAP_FIN |
| 321 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 322 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 323 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 324 | Program |
J_3RF_RATE_CALC | J_3RF_RATE_CALC | J3RF |
APPL |
SAP_FIN |
| 325 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 326 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 327 | Program |
J_3RF_SLIBRARY | J_3RF_SLIBRARY | J3RF |
APPL |
SAP_FIN |
| 328 | Program |
J_3RF_VAT_GLOBAL_DATA | Include J_3RF_VAT_GLOBAL_DATA | J3RF |
APPL |
SAP_FIN |
| 329 | Program |
J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF |
APPL |
SAP_FIN |
| 330 | Program |
J_3RF_VAT_SELECTION_SCREEN | Include J_3RF_VAT_SELECTION_SCREEN | J3RF |
APPL |
SAP_FIN |
| 331 | Program |
J_3RM11_PDF | JIT: internal table administration, shared buffer | J3RM |
APPL |
SAP_APPL |
| 332 | Program |
J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | J3RM |
APPL |
SAP_APPL |
| 333 | Program |
J_3RM4_PDF | Form M-4 printing | J3RM |
APPL |
SAP_APPL |
| 334 | Program |
J_3RSINVOICEF01 | Export sales forms | J3RS |
APPL |
SAP_APPL |
| 335 | Program |
J_3RSINVOICETOP | Export sales top include | J3RS |
APPL |
SAP_APPL |
| 336 | Program |
J_3RSLINKEXP_F01 | Linking Forms | J3RF |
APPL |
SAP_FIN |
| 337 | Program |
J_3RSPASSDEAL_FORMS | Include J_3RSPASSDEAL_FORMS | J3RS |
APPL |
SAP_APPL |
| 338 | Program |
J_3RSSEPVAT_F01 | VAT Separation Subroutines | J3RF |
APPL |
SAP_FIN |
| 339 | Program |
J_3RSSEPVAT_F04 | Common Forms | J3RF |
APPL |
SAP_FIN |
| 340 | Program |
J_3RSSEPVAT_TOP | Top Separation | J3RF |
APPL |
SAP_FIN |
| 341 | Program |
J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS |
APPL |
SAP_APPL |
| 342 | Program |
J_3RTAX21 | VAT Returns (Russia) | J3RF |
APPL |
SAP_FIN |
| 343 | Program |
J_3RTAX21_07 | VAT Returns (Russia) | J3RF |
APPL |
SAP_FIN |
| 344 | Program |
J_3RTAX21_09 | VAT Returns (Russia) | J3RF |
APPL |
SAP_FIN |
| 345 | Program |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF |
APPL |
SAP_FIN |
| 346 | Program |
J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS |
APPL |
SAP_APPL |
| 347 | Program |
J_3RV_INV_A | Print programm for SD invoice | J3RF |
APPL |
SAP_FIN |
| 348 | Program |
J_3R_M2_ENT | Include J_3R_M2_ENT | J3RALF |
APPL |
SAP_FIN |
| 349 | Program |
J_3R_M7_ENT | Include J_3R_M7_ENT | J3RALF |
APPL |
SAP_FIN |
| 350 | Program |
J_3R_TTAX_DECL_F01 | Include J_3R_TTAX_DECL_F01 | J3RALF |
APPL |
SAP_FIN |
| 351 | Program |
J_7L_FRAKTIONSGEBUEHREN | REA: Fraction Charge Overview | J7LR |
/J7L/REA |
EA-APPL |
| 352 | Program |
KOLITOP1 | INCLUDE XKOLITOP | VEI |
APPL |
SAP_APPL |
| 353 | Program |
KQST0014 | Include KQST0014 | FREP |
APPL |
SAP_FIN |
| 354 | Program |
KQST0021 | Include KQST0021 | FREP |
APPL |
SAP_FIN |
| 355 | Program |
KQST0061 | Include KQST0061 | FREP |
APPL |
SAP_FIN |
| 356 | Program |
KQST00E1 | Include KQST00E1 | FREP |
APPL |
SAP_FIN |
| 357 | Program |
KQST1001 | Include for RFKQST10 | FBK |
APPL |
SAP_FIN |
| 358 | Program |
KQST1002 | Include for RFKQST10 | FBK |
APPL |
SAP_FIN |
| 359 | Program |
KQST1003 | Include for RFKQST10 | FBK |
APPL |
SAP_FIN |
| 360 | Program |
KQST1004 | Include for RFKQST30 | FBK |
APPL |
SAP_FIN |
| 361 | Program |
KQST2001 | Include for RFKQST20 | FBK |
APPL |
SAP_FIN |
| 362 | Program |
KQST2002 | Include for RFKQST20 | FBK |
APPL |
SAP_FIN |
| 363 | Program |
KQST2003 | Include KQST2003 | FREP |
APPL |
SAP_FIN |
| 364 | Program |
KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | FREP |
APPL |
SAP_FIN |
| 365 | Program |
KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | FREP |
APPL |
SAP_FIN |
| 366 | Program |
KQST70I2 | Include LIBRT_CORECD1 | FREP |
APPL |
SAP_FIN |
| 367 | Program |
KQSTD001 | Include for RFKQSD10 | FBK |
APPL |
SAP_FIN |
| 368 | Program |
KQSTE001 | Include for RFKQSE10 | FBK |
APPL |
SAP_FIN |
| 369 | Program |
L0AO0F99 | Form routines for maintenance of organizational units in FI-AA | AA |
APPL |
SAP_FIN |
| 370 | Program |
L0ATRF01 | Own Subprograms | AC |
APPL |
SAP_FIN |
| 371 | Program |
L0BFI0F00 | L0BFI0F00 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 372 | Program |
L0D23IU1 | Include L0D23IU1 | FTLC |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
L0F00F00 | L0F00F00 | FB0C |
APPL |
SAP_FIN |
| 374 | Program |
L0F01F00 | L0F01F00 | FB0C |
APPL |
SAP_FIN |
| 375 | Program |
L0F03F00 | L0F03F00 | FB0C |
APPL |
SAP_FIN |
| 376 | Program |
L0F03I01 | Extended Table Maintenance: Lower Level | FB0C |
APPL |
SAP_FIN |
| 377 | Program |
L0F06I01 | DISST_SET_MAT | FB0C |
APPL |
SAP_FIN |
| 378 | Program |
L0F08I01 | L0F08I01 | FB0C |
APPL |
SAP_FIN |
| 379 | Program |
L0F10I01 | L0F10I01 | FBAS |
APPL |
SAP_FIN |
| 380 | Program |
L0F12I01 | L0F12I01 | FB0C |
APPL |
SAP_FIN |
| 381 | Program |
L0F13I01 | L0F13I01 | FB0C |
APPL |
SAP_FIN |
| 382 | Program |
L0F15F00 | L0F15F00 | FB0C |
APPL |
SAP_FIN |
| 383 | Program |
L0F21I03 | Include for SAPL0F21 | FT |
APPL |
SAP_FIN |
| 384 | Program |
L0F53I01 | Include L0F53I01 | FMBS_ADDON |
EA-PS |
EA-PS |
| 385 | Program |
L0F59F02 | Include L0F59F02 | FMBS |
APPL |
SAP_FIN |
| 386 | Program |
L0F61I01 | Include L0F61I01 | FQST |
APPL |
SAP_FIN |
| 387 | Program |
L0FE7F00 | L0FE7F00 | FVV |
APPL |
SAP_APPL |
| 388 | Program |
L0FF2F00 | L0FF2F00 | FTLC |
EA-FINSERV |
EA-FINSERV |
| 389 | Program |
L0FF2_DELETEF00 | L0FF2_DELETEF00 | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 390 | Program |
L0FFDI60 | L0FFDI60 | FF |
APPL |
SAP_FIN |
| 391 | Program |
L0FMPEBI02 | Include L0FMPEBI02 | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 392 | Program |
L0FVJF00 | L0FVJF00 | FVVI |
APPL |
SAP_FIN |
| 393 | Program |
L0FVJO04 | Include L0FVJO04 | FVVI |
APPL |
SAP_FIN |
| 394 | Program |
L0FVUI01 | L0FVUI01 | FVVI |
APPL |
SAP_FIN |
| 395 | Program |
L0GJ2F10 | L0GJ2F10 | GJV2 |
EA-JVA |
EA-FIN |
| 396 | Program |
L0GJ2I10 | Include LKWMHF01 | GJV2 |
EA-JVA |
EA-FIN |
| 397 | Program |
L0GJVI10 | L0GJVI10 | GJVA |
EA-JVA |
EA-FIN |
| 398 | Program |
L0GJVO10 | L0GJVO10 | GJVA |
EA-JVA |
EA-FIN |
| 399 | Program |
L0JG5O02 | L0JG5O02 | JSD |
IS-M |
IS-M |
| 400 | Program |
L0JHBF00 | L0JHBF00 | JAS |
IS-M |
IS-M |
| 401 | Program |
L0MBOF01 | Include L0MBOF01 | MB0C |
APPL |
SAP_APPL |
| 402 | Program |
L0MBWF00 | L0MBWF00 | MB0C |
APPL |
SAP_APPL |
| 403 | Program |
L0MRPO10 | L0MRPO10 | MR0C |
APPL |
SAP_APPL |
| 404 | Program |
L0ORGF00 | L0ORGF00 | VS0C |
APPL |
SAP_APPL |
| 405 | Program |
L0WP5F00 | L0WP5F00 | FTPC |
EA-FINSERV |
EA-FINSERV |
| 406 | Program |
L2012F18 | Anlieferadressen erzeugen | ME |
APPL |
SAP_APPL |
| 407 | Program |
L2014I03 | CLASS lcl_bapi_item IMPLEMENTATION | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 408 | Program |
L2014I09 | IBIP: Check dataset exists on remote server | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 409 | Program |
LACC4F20 | Forms: Update Accounting Document | ACID |
APPL |
SAP_FIN |
| 410 | Program |
LACC9F20 | Forms: RW-Beleg Fortschreibung | ACID_PI |
PI_APPL |
SAP_FIN |
| 411 | Program |
LACKKF01 | Include LACKKF01 | FFE |
APPL |
SAP_FIN |
| 412 | Program |
LAFARF01 | Include /SAPSMOSS/L03F10 | AB |
APPL |
SAP_FIN |
| 413 | Program |
LAFARF03 | FM converts accounting interface structures to internally used AM | AB |
APPL |
SAP_FIN |
| 414 | Program |
LAFARF80 | Subroutines for Inflation (J_1AA) | AB |
APPL |
SAP_FIN |
| 415 | Program |
LAIMBF1L | LAIMBF1L | AIMB |
APPL |
SAP_FIN |
| 416 | Program |
LAISTF32 | AFABER_AUFBEREITEN | AA |
APPL |
SAP_FIN |
| 417 | Program |
LAISTF38 | BUKRS_PRUEFEN | AA |
APPL |
SAP_FIN |
| 418 | Program |
LAPAR_EBPP_SERVICESF01 | Include LAPAR_EBPP_SERVICESF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 419 | Program |
LAPAR_EBPP_SERVICESTOP | LAPAR_EBPP_SERVICESTOP | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 420 | Program |
LASH3F04 | Include LASH3F04 | ME |
APPL |
SAP_APPL |
| 421 | Program |
LBBPI4XF04 | Include LBBPI4XF04 | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 422 | Program |
LBBPIF04 | LBBPIF04 | BBPA |
PI_APPL |
SAP_APPL |
| 423 | Program |
LBBP_ESF05 | Include LBBP_ESF05 | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 424 | Program |
LBDCCF03 | Include LBDCHF03 | DALE |
APPL |
SAP_APPL |
| 425 | Program |
LBFIBL_VIEWF00 | LBFIBL_VIEWF00 | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 426 | Program |
LBFIBL_VIEWF01 | Include LBFIBL_VIEWF01 | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 427 | Program |
LBPARI2C | ZWELS_VALUES | FBPAR |
APPL |
SAP_APPL |
| 428 | Program |
LBPARI3G | CHECK_ZWELS | FBPAR |
APPL |
SAP_APPL |
| 429 | Program |
LBPARO13 | T042Z_READ | FBPAR |
APPL |
SAP_APPL |
| 430 | Program |
LBPP1O01 | Include LBPP1O01 | FBPAR |
APPL |
SAP_APPL |
| 431 | Program |
LBPP1TOP | LBPP1TOP | FBPAR |
APPL |
SAP_APPL |
| 432 | Program |
LCKMLGRIRF01 | Include LCKMLGRIRF01 | CKMLGRIR |
APPL |
SAP_APPL |
| 433 | Program |
LCMACFEE2F01 | Include LCMACFEE2F01 | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 434 | Program |
LCNVA_PCREA_GRIRF01 | Include for Forms | CNVA_PCREA |
DMIS |
DMIS |
| 435 | Program |
LCOM_BUPA_ISM_MWX_INBOUNDF12 | Include LCOM_BUPA_ISM_MWX_INBOUNDF12 | COM_BUPA_ISM |
IS-M |
IS-M |
| 436 | Program |
LCVI_FS_UI_CUSTOMER_CCF04 | Forms für F4-Hilfe | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 437 | Program |
LCVI_FS_UI_VENDOR_CCF04 | Forms für F4-Hilfe | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 438 | Program |
LDOC_CHANGE_EXTFV1 | Include LDOC_CHANGE_EXTFV1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 439 | Program |
LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 440 | Program |
LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 441 | Program |
LE20KL2F01 | Include LE20KL2F01 | EE20 |
IS-U/CCS |
IS-UT |
| 442 | Program |
LE21UF01 | Include LE21UF01 | EE21 |
IS-U/CCS |
IS-UT |
| 443 | Program |
LE31BF01 | Include LE31BF01 | EE30 |
IS-U/CCS |
IS-UT |
| 444 | Program |
LEA00F01 | Chiefly Forms for ISU_INSTALLATION_STRUC_ANALYZE | EE20 |
IS-U/CCS |
IS-UT |
| 445 | Program |
LEAR_LEGAL_REPORTSF01 | Include LEAR_LEGAL_REPORTSF01 | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 446 | Program |
LEAR_REPORT_EVENTSF01 | Include LEAR_REPORT_EVENTSF01 | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 447 | Program |
LEAR_REPORT_EVENTSTOP | LEAR_REPORT_EVENTSTOP | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 448 | Program |
LEBNEFBN | LEBNEFBN | ME |
APPL |
SAP_APPL |
| 449 | Program |
LEBP_PROCF01 | Include LEBP_PROCF01 | EE04 |
IS-U/CCS |
IS-UT |
| 450 | Program |
LEINRF27 | LEINRF27 | ME |
APPL |
SAP_APPL |
| 451 | Program |
LEINRF2D | MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message | ME |
APPL |
SAP_APPL |
| 452 | Program |
LEINRF2R | LEINRF2R | ME |
APPL |
SAP_APPL |
| 453 | Program |
LEINRF2V | Buffered Reading of All Items of a Purchasing Document | ME |
APPL |
SAP_APPL |
| 454 | Program |
LEKR_REPORT_EVENTSF01 | Include LEAR_REPORT_EVENTSF01 | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 455 | Program |
LEKR_REPORT_EVENTSTOP | LEKR_REPORT_EVENTSTOP | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 456 | Program |
LEK_EXTDOCF01 | Include LEK_EXTDOCF01 | EE30 |
IS-U/CCS |
IS-UT |
| 457 | Program |
LEMC_JPF02 | Include LEMC_JPF02 | ID-FI-JP |
APPL |
SAP_FIN |
| 458 | Program |
LEMC_JPI02 | Include LEMC_JPI02 | ID-FI-JP |
APPL |
SAP_FIN |
| 459 | Program |
LEPIC_PROCF01 | Include for Module related Forms | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 460 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 461 | Program |
LF021F00 | LF021F00 | FREP |
APPL |
SAP_FIN |
| 462 | Program |
LF025I01 | LF025I01 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 463 | Program |
LF036F00 | FORM Routines for Exchange Rate Differences | FBAS |
APPL |
SAP_FIN |
| 464 | Program |
LF036TOP | LF036TOP | FBAS |
APPL |
SAP_FIN |
| 465 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 466 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 467 | Program |
LF040O00 | PBO Modules | FBAS |
APPL |
SAP_FIN |
| 468 | Program |
LF056F01 | Include LF056F01 | FMZA |
APPL |
SAP_FIN |
| 469 | Program |
LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 470 | Program |
LF0KAF05 | Include LF0KAF05 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 471 | Program |
LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 472 | Program |
LF0KAF15 | Include LF0KAF15 - IS-PS: Direct Input | FMFI |
EA-PS |
EA-PS |
| 473 | Program |
LF0KAF17 | Include LF0KAF17 | FMFI |
EA-PS |
EA-PS |
| 474 | Program |
LF0KOF01 | Include LF0KOF01 | FMFI |
EA-PS |
EA-PS |
| 475 | Program |
LF0KOF02 | Include LF0KOF02 | FMFI |
EA-PS |
EA-PS |
| 476 | Program |
LF111F01 | Include LF111F01 | FMZA |
APPL |
SAP_FIN |
| 477 | Program |
LF112F00 | Sub-Program For Function Module FI_DTAZV* | FBZ |
APPL |
SAP_FIN |
| 478 | Program |
LF11BF01 | Include LF11BF01 | FMZA |
APPL |
SAP_FIN |
| 479 | Program |
LF11CO01 | Include LF11CO01 | FMZA |
APPL |
SAP_FIN |
| 480 | Program |
LF11MF01 | Include LF11MF01 | FMZA |
APPL |
SAP_FIN |
| 481 | Program |
LF11MTOP | Include LF11MTOP | FMZA |
APPL |
SAP_FIN |
| 482 | Program |
LF11PF03 | Include LF11PF03 | FMZA |
APPL |
SAP_FIN |
| 483 | Program |
LF11PF2U | Include LF11PF2U | FMZA |
APPL |
SAP_FIN |
| 484 | Program |
LF150F0C | Include LF150F0C | FBM |
APPL |
SAP_FIN |
| 485 | Program |
LF82VF00 | SAPLF82V FORM Routines | FBAS |
APPL |
SAP_FIN |
| 486 | Program |
LFACGF01 | Include LFACGF01 | FBAS |
APPL |
SAP_FIN |
| 487 | Program |
LFACGF02 | Include LFACGF02 | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
LFACIF02 | FI Interface: Substitution | FBAS |
APPL |
SAP_FIN |
| 489 | Program |
LFACIF0L | GET_CURRENCY | FBAS |
APPL |
SAP_FIN |
| 490 | Program |
LFACIF0U | CHECK_SINGLE_WAERS_CURTP | FBAS |
APPL |
SAP_FIN |
| 491 | Program |
LFACIF15 | CHECK_SINGLE_REBZG | FBAS |
APPL |
SAP_FIN |
| 492 | Program |
LFACIF2P | DETERMINE_CURRENCY | FBAS |
APPL |
SAP_FIN |
| 493 | Program |
LFACIF3U | SUBST_CLEARING | FBAS |
APPL |
SAP_FIN |
| 494 | Program |
LFACIF3Y | DETER_BALANCE | FBAS |
APPL |
SAP_FIN |
| 495 | Program |
LFACIF40 | SPECIAL_RULES | FBAS |
APPL |
SAP_FIN |
| 496 | Program |
LFACIF46 | DOCUMENT_QSTTAB | FBAS |
APPL |
SAP_FIN |
| 497 | Program |
LFACIF48 | OPEN_FI_FELDSUBSTITUTION | FBAS |
APPL |
SAP_FIN |
| 498 | Program |
LFACIF4G | DOCUMENT_SET_BUZEI | FBAS |
APPL |
SAP_FIN |
| 499 | Program |
LFACIF5T | SPERRE_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 500 | Program |
LFACIF61 | SUBST_CURRENCY | FBAS |
APPL |
SAP_FIN |
