Where Used List (Program) for SAP ABAP Table/Structure Field T001-PERIV (T001)
SAP ABAP Table/Structure Field 
T001 - PERIV (T001) is used by
SOBJ (2)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
LOIAEF01 | Include LOIAEF01 |  OIA |
IS-OIL |
 IS-OIL |
| 2 | Program |
LOIIC_DIPTOP | LOIIC_DIPTOP | OII |
IS-OIL |
IS-OIL |
| 3 | Program |
LOIRI_COF01 | Include LOIRI_COF01 | OIR_I |
IS-OIL |
IS-OIL |
| 4 | Program |
LPCRWF01 | Include LJVPHCHK | KE1 |
APPL |
SAP_FIN |
| 5 | Program |
LPFM3F02 | Formroutinen zu K_MONITOR_RECORD_OPEN | KAMV |
APPL |
SAP_FIN |
| 6 | Program |
LPS01TOP | Global data | KAP1 |
APPL |
SAP_APPL |
| 7 | Program |
LPS03F0N | LPS03F0N | KAP1 |
APPL |
SAP_APPL |
| 8 | Program |
LPSACALCF01 | Form routines for function group | GJPSA |
EA-JVA |
EA-FIN |
| 9 | Program |
LPSCCALCF01 | LPSCCALCF01 | GJPSC |
EA-JVA |
EA-FIN |
| 10 | Program |
LPTRA_DBF01 | Include LPTRA_DBF02 | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 11 | Program |
LREEX_GUI_AR_CLEARINGF02 | Include LREEX_GUI_AR_CLEARINGF02 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 12 | Program |
LREEX_GUI_SU_TRANSFERF01 | Forms | RE_EX_FI |
EA-FIN |
EA-FIN |
| 13 | Program |
LREIS_TRANSDATA_EXTRACTIONF01 | Include LREIS_TRANSDATA_EXTRACTIONF01 | RE_IS_BW |
EA-FIN |
EA-FIN |
| 14 | Program |
LRMPUF25 | Formroutinen PAI: Verschiedenes | MD04 |
APPL |
SAP_APPL |
| 15 | Program |
LSAKOF00 | FIS: Transfer hierarchy to EIS list processor | FBS |
APPL |
SAP_FIN |
| 16 | Program |
LSAPLFCJ_DOCUMENTTOP | LSAPLFCJ_DOCUMENTTOP | CAJO |
APPL |
SAP_FIN |
| 17 | Program |
LSAPLFCJ_MAIN_FORMTOP | LSAPLFCJ_MAIN_FORMTOP | CAJO |
APPL |
SAP_FIN |
| 18 | Program |
LSREP_FIAPF01 | Include LSREP_FIAPF01 | BWFI |
PI_APPL |
SAP_FIN |
| 19 | Program |
LSREP_FIARF01 | Include LSREP_FIARF01 | BWFI |
PI_APPL |
SAP_FIN |
| 20 | Program |
LTXW0E1F17 | Include LTXW0E1F17 | FTW1 |
APPL |
SAP_FIN |
| 21 | Program |
LTXW0E1F29 | Processing of FI-Segments (master data) | FTW1 |
APPL |
SAP_FIN |
| 22 | Program |
LTXW0F22 | Tax Data Retention: Subroutines for Logistic Master Data | FTW1 |
APPL |
SAP_FIN |
| 23 | Program |
LTXW30F01 | Include LTXW30F01 | FTW1 |
APPL |
SAP_FIN |
| 24 | Program |
LUKM_PI_ADTOP | LUKM_PI_ADTOP | UKM_AD |
PI_APPL |
SAP_FIN |
| 25 | Program |
LUNIWF07 | Include LUNIWF07 | MRY |
APPL |
SAP_FIN |
| 26 | Program |
LV54KF0U | PERIOD_DETERMINE | VTRA |
APPL |
SAP_APPL |
| 27 | Program |
LV54KF1J | COBL_FILL | VTRA |
APPL |
SAP_APPL |
| 28 | Program |
LVEDSBWAPF0F | Include LVEDSBWAPF0F | VASB |
EA-ISSE |
EA-APPL |
| 29 | Program |
LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | VFE |
APPL |
SAP_APPL |
| 30 | Program |
LWBW1F09 | Form routines for revaluation at cost | WBEF |
APPL |
SAP_APPL |
| 31 | Program |
LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 32 | Program |
LWN23F02 | Include LWN23F02 | WBON |
APPL |
SAP_APPL |
| 33 | Program |
LWRMA_PI_REV2F17 | Include LWRMA_PI_REV2F17 | WRMA_PI |
PI_APPL |
SAP_APPL |
| 34 | Program |
MA01BO00 | Recalculation of Depreciation via RFC | AB |
APPL |
SAP_FIN |
| 35 | Program |
MA03BI00 | ?... | AB |
APPL |
SAP_FIN |
| 36 | Program |
MA03BO00 | MA03BO00 | AB |
APPL |
SAP_FIN |
| 37 | Program |
MA03WF01 | Form-routines for module pool SAPMA03S (Include-Module) | AA |
APPL |
SAP_FIN |
| 38 | Program |
MA03WI01 | PAI-routines for module pool SAPMA03S (Include-Module) | AA |
APPL |
SAP_FIN |
| 39 | Program |
MA03WO01 | PBO-routines for module pool SAPMA03S (Include-Module) | AA |
APPL |
SAP_FIN |
| 40 | Program |
MA03WTOP | Include-Module for SAPMA03S: Definition element | AA |
APPL |
SAP_FIN |
| 41 | Program |
MA12BI00 | ?... | AIA |
APPL |
SAP_FIN |
| 42 | Program |
MA12BO00 | MA12BO00 | AIA |
APPL |
SAP_FIN |
| 43 | Program |
MAPAS_PERFORMS | Include MAPAS_PERFORMS | ID-FIAA-PT |
APPL |
SAP_FIN |
| 44 | Program |
MBHISTS | MBHIST: Check in History Tables | MB_INCONS |
APPL |
SAP_APPL |
| 45 | Program |
MBQUANTS | MBQUANTS: Compare Stocks with Valuated Quantities | MB_INCONS |
APPL |
SAP_APPL |
| 46 | Program |
MBQUANTWS | MBQUANTW: Working with Active Ingredient Management | MB_INCONS |
APPL |
SAP_APPL |
| 47 | Program |
MBSTOCKS | MBSTOCKS: Compare Stocks with Quantities of MM Documents | MB_INCONS |
APPL |
SAP_APPL |
| 48 | Program |
MBVALUES | MBVALUES: Check Material Value Against FI Documents | MB_INCONS |
APPL |
SAP_APPL |
| 49 | Program |
MC64HF0S | Routines for Blocking | CKKT |
APPL |
SAP_FIN |
| 50 | Program |
MC64HTOP | FIX_KEPH_DIPA | CKKT |
APPL |
SAP_FIN |
| 51 | Program |
MC64SF0B | Form Routines with B | CKDS |
APPL |
SAP_FIN |
| 52 | Program |
MC64SF0C | Online Control: Form Routines with C | CKDS |
APPL |
SAP_FIN |
| 53 | Program |
MC64SF0L | MC64SF0L | CKDS |
APPL |
SAP_FIN |
| 54 | Program |
MC64SFGD | MC64SFGD | CKDS |
APPL |
SAP_FIN |
| 55 | Program |
MC64SI0C | PAI Module: Beginning with C | CKDS |
APPL |
SAP_FIN |
| 56 | Program |
MC64SI0D | MC64SI0D | CKDS |
APPL |
SAP_FIN |
| 57 | Program |
MC64SI0L | MC64SI0L | CKDS |
APPL |
SAP_FIN |
| 58 | Program |
MC64SI0S | MC64SI0S | CKDS |
APPL |
SAP_FIN |
| 59 | Program |
MC64SO0D | MC64SO0D | CKDS |
APPL |
SAP_FIN |
| 60 | Program |
MC64STOP | MC64STOP | CKDS |
APPL |
SAP_FIN |
| 61 | Program |
MF02CFA0 | MF02CFA0 | FBD |
APPL |
SAP_FIN |
| 62 | Program |
MF02CTOP | Extended Table Maintenance: Lower Level | FBD |
APPL |
SAP_FIN |
| 63 | Program |
MF05AFP0_PERIODE_PRUEFEN | PERIODE_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 64 | Program |
MF05AO00_BELEGKOPF_VORSCHLAG | BELEGKOPF_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 65 | Program |
MF05AO00_ZAF_BELEGKOPF_SETZEN | ZAF_BELEGKOPF_SETZEN | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 67 | Program |
MF10CTOP | Data | FCIN |
APPL |
SAP_FIN |
| 68 | Program |
MF40LF00 | Lockbox Subsequent Processing | FTE |
APPL |
SAP_FIN |
| 69 | Program |
MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS |
APPL |
SAP_FIN |
| 70 | Program |
MF42BFT0 | FI Saldenanzeige: FORM-Routinen T* | FBAS |
APPL |
SAP_FIN |
| 71 | Program |
MF42BTOP | Include | FBAS |
APPL |
SAP_FIN |
| 72 | Program |
MF600I10 | Include MF600I10 | FVVI |
APPL |
SAP_FIN |
| 73 | Program |
MF602I01 | Include MF602I01 | FVVI |
APPL |
SAP_FIN |
| 74 | Program |
MF60MBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 75 | Program |
MF60MO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 76 | Program |
MF60MTOP | Global Data | FVVI |
APPL |
SAP_FIN |
| 77 | Program |
MF61YBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 78 | Program |
MF61YO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 79 | Program |
MF61ZBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
MF61ZO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 81 | Program |
MFKM8F04_KOPIEREN_KB_1 | KOPIEREN_KB_1 | FB0C |
APPL |
SAP_FIN |
| 82 | Program |
MFLQTRANSFERF01 | Include MFLQTRANSFERF01 | FFLQ |
PI_APPL |
SAP_FIN |
| 83 | Program |
MFLQTRANSFERI01 | Include MFLQTRANSFERI01 | FFLQ |
PI_APPL |
SAP_FIN |
| 84 | Program |
MFLQTRANSFERTOP | Include MFLQTRANSFERTOP | FFLQ |
PI_APPL |
SAP_FIN |
| 85 | Program |
MFM00F10 | Form Include | FMBS |
APPL |
SAP_FIN |
| 86 | Program |
MGBUKF40 | MGBUKF40 | GBAS |
APPL |
SAP_FIN |
| 87 | Program |
MGBUKI01 | MGBUKI01 | GBAS |
APPL |
SAP_FIN |
| 88 | Program |
MGCU0F01_BUCHUNGSKREIS_INFO | BUCHUNGSKREIS_INFO | GBAS |
APPL |
SAP_FIN |
| 89 | Program |
MGCU0F02_D140_OK_CODE_OLD | D140_OK_CODE_OLD | GBAS |
APPL |
SAP_FIN |
| 90 | Program |
MGCU0F03_ASSIGN_ALL_BUKRS | ASSIGN_ALL_BUKRS | GBAS |
APPL |
SAP_FIN |
| 91 | Program |
MGCU0F03_D157_OK_CODE_OLD | D157_OK_CODE_OLD | GBAS |
APPL |
SAP_FIN |
| 92 | Program |
MGCU0I20_D120_PROCESS_OK_CODE_ | D120_PROCESS_OK_CODE_OLD | GBAS |
APPL |
SAP_FIN |
| 93 | Program |
MGCU0I56_D156_PROCESS_OK_CODE_ | D156_PROCESS_OK_CODE_OLD | GBAS |
APPL |
SAP_FIN |
| 94 | Program |
MGCU0IN4 | Include MGCU0IN4 | GBAS |
APPL |
SAP_FIN |
| 95 | Program |
MGCU0V00_FILL_IT882_FOR_FIGL | FILL_IT882_FOR_FIGL | GBAS |
APPL |
SAP_FIN |
| 96 | Program |
MGCU1F03 | MGCU1F03 | GBAS |
APPL |
SAP_FIN |
| 97 | Program |
MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 |
EA-JVA |
EA-FIN |
| 98 | Program |
MGJC1I10 | CASH CALL TRANSACTION - INPUT MODULES POOL | GJVB |
EA-JVA |
EA-FIN |
| 99 | Program |
MGJC1O10 | CASH CALL TRANSACTION - PROCESS BEFORE OUTPUT MODULES | GJVB |
EA-JVA |
EA-FIN |
| 100 | Program |
MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA |
EA-JVA |
EA-FIN |
| 101 | Program |
MGJVDI05 | PAI for screen 0105 Joint Venture Master Transaction | GJVA |
EA-JVA |
EA-FIN |
| 102 | Program |
MGJVDUPI05 | Include MGJVDUPI05 | GJV_MD |
EA-JVA |
EA-FIN |
| 103 | Program |
MGPLCI10 | MGPLCI10 | GPLN |
APPL |
SAP_FIN |
| 104 | Program |
MKAL1F62 | Fuzzy Logic - Auswertung der Einsatzwahrscheinlichkeiten | GALC |
APPL |
SAP_FIN |
| 105 | Program |
MKKPAF01 | Check Routine Screen | KKPH |
APPL |
SAP_FIN |
| 106 | Program |
MKKPATOP | Globale Daten | KKPH |
APPL |
SAP_FIN |
| 107 | Program |
MKKPPF03 | MKKPPF03 | KKP |
APPL |
SAP_FIN |
| 108 | Program |
MKKPPTOP | MKKPPTOP | KKP |
APPL |
SAP_FIN |
| 109 | Program |
MKKPZF01 | Process Costing: Overhead Calculation | KKP |
APPL |
SAP_FIN |
| 110 | Program |
MKKPZF02 | Process Costing: Overhead Calculation | KKP |
APPL |
SAP_FIN |
| 111 | Program |
MKKPZTOP | Process Costing: Overhead Calculation | KKP |
APPL |
SAP_FIN |
| 112 | Program |
ML_DISPLAY_PRODUCTION_ORDER | ML_DISPLAY_PRODUCTION_ORDER | CKML |
APPL |
SAP_FIN |
| 113 | Program |
ML_DOCUMENTS_PERIODS_COMPARE | Adjustment of documents with the material ledger period data | CKML |
APPL |
SAP_FIN |
| 114 | Program |
MM03MI02_RM03M-BWKEY | RM03M-BWKEY | MG_OLD |
APPL |
SAP_APPL |
| 115 | Program |
MM03MO00_LESEN_T009_BESTAENDE | LESEN_T009_BESTAENDE | MG_OLD |
APPL |
SAP_APPL |
| 116 | Program |
MM03SFSQ | MM03SFSQ | MG |
APPL |
SAP_APPL |
| 117 | Program |
MM06BFBC_BSC_COBL_FUELLEN | BSC_COBL_FUELLEN | ME |
APPL |
SAP_APPL |
| 118 | Program |
MM06BFFM_FM_CHECK_ACTIVE | FM_CHECK_ACTIVE | ME |
APPL |
SAP_APPL |
| 119 | Program |
MM06BFFM_FM_SEND_SCREEN | FM_SEND_SCREEN | ME |
APPL |
SAP_APPL |
| 120 | Program |
MM06EFFM_FM_CHECK_ACT_INT | Include MM06EFFM_FM_CHECK_ACT_INT | ME |
APPL |
SAP_APPL |
| 121 | Program |
MM06EFFM_FM_SEND_SCREEN | FM_SEND_SCREEN | ME |
APPL |
SAP_APPL |
| 122 | Program |
MM06EFKN_KNT_COBL_FUELLEN | KNT_COBL_FUELLEN | ME |
APPL |
SAP_APPL |
| 123 | Program |
MM06EFKN_KNT_COBL_FUELLEN_OHNE | KNT_COBL_FUELLEN_OHNE_KNT | ME |
APPL |
SAP_APPL |
| 124 | Program |
MM07MFB0 | Include LKKGLF01 | MB |
APPL |
SAP_APPL |
| 125 | Program |
MM07MFB1_BELEG_ERGAENZEN | Form-Routinen | MB |
APPL |
SAP_APPL |
| 126 | Program |
MM07MFB7_BESTELLUNG_UEBERNEH03 | Include L0012F02 | MB |
APPL |
SAP_APPL |
| 127 | Program |
MM07MFF0_FUSSZEILE_WA_PRUEFEN | MM07MFF0_FUSSZEILE_WA_PRUEFEN | MB |
APPL |
SAP_APPL |
| 128 | Program |
MM07MFF9_F_SEGMENTE_ERSTELLEN | Include für neue Zahlungsstromkalkulation | MB |
APPL |
SAP_APPL |
| 129 | Program |
MM07MFR0_RES_POSITIONEN_UEBE03 | MM07MFR0_RES_POSITIONEN_UEBE03 | MB |
APPL |
SAP_APPL |
| 130 | Program |
MM07MPPS_PPS_AUFTRAG_UEBERNEHM | MM07MPPS_PPS_AUFTRAG_UEBERNEHM | MB |
APPL |
SAP_APPL |
| 131 | Program |
MM07MTOP | Form-Routinen | MB |
APPL |
SAP_APPL |
| 132 | Program |
MM07MTOP_MWOFF | MM07MTOP_MWOFF | MB |
APPL |
SAP_APPL |
| 133 | Program |
MM07RFB0 | Split and consolidation of structured material | MB |
APPL |
SAP_APPL |
| 134 | Program |
MM07RFC0 | CHECK_SALES_ORDER | MB |
APPL |
SAP_APPL |
| 135 | Program |
MM07RFK0 | Conversion strategy for work center ID in work ctr and plnt in unit co | MB |
APPL |
SAP_APPL |
| 136 | Program |
MM07RFW0 | Include with form routines beginning with W | MB |
APPL |
SAP_APPL |
| 137 | Program |
MM07RI00 | CHECK_SALES_ORDER | MB |
APPL |
SAP_APPL |
| 138 | Program |
MM08RFR0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 139 | Program |
MM13QF00 | MM13QF00 | MG |
APPL |
SAP_APPL |
| 140 | Program |
MRYDELTA_FORMS | Include MRYDELTA_FORMS | MRY |
APPL |
SAP_FIN |
| 141 | Program |
MRY_ARP_CALCULATE | Calculate Average Receipt Price | MRY |
APPL |
SAP_FIN |
| 142 | Program |
MRY_ARP_CALCULATE_SNIWE_FILL | Form Sniwe_Fill (MRY_ARP_CALCULATE) | MRY |
APPL |
SAP_FIN |
| 143 | Program |
NEWGL_MONITOR_DATADEC | Include NEWGL_MONITOR_DATADEC | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 144 | Program |
NEWGL_MONITOR_TOP | Include NEWGL_MONITOR_TOP | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 145 | Program |
NEWGL_SPLIT_ALV | Include NEWGL_SPLIT_ALV | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 146 | Program |
PCA32F01 | Form Routines for RCOPCA32 | KE1 |
APPL |
SAP_FIN |
| 147 | Program |
PTRA_GLOBAL_GENERAL_FORMS | PTRA_GLOBAL_GENERAL_FORMS | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 148 | Program |
PTRA_GLOBAL_TABS_READ | Include PTRA_GLOBAL | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 149 | Program |
PTRA_UTIL_GLOBAL_FIELDS | Include PTRA_UTIL_GLOBAL_FIELDS | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 150 | Program |
RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | AA |
APPL |
SAP_FIN |
| 151 | Program |
RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | AA |
APPL |
SAP_FIN |
| 152 | Program |
RAANALYZE01 | Locked Cost Centers and Internal Orders | AA_TOOLS |
APPL |
SAP_FIN |
| 153 | Program |
RAANLA_ALV01 | Directory of Unposted Assets | AR |
APPL |
SAP_FIN |
| 154 | Program |
RAARCH01 | Asset Accounting Archiving - Archiving Program | ARCH |
APPL |
SAP_FIN |
| 155 | Program |
RAAUFW02INSERT | RAAUFW02INSERT | AA_POST |
APPL |
SAP_FIN |
| 156 | Program |
RAAUFW02SELECT | RAAUFW02SELECT | AA_POST |
APPL |
SAP_FIN |
| 157 | Program |
RACBUKRS | Checking the Company Codes | AC |
APPL |
SAP_FIN |
| 158 | Program |
RACORR09 | Correction program of ANEK - posting period at reversal | AA |
APPL |
SAP_FIN |
| 159 | Program |
RACORR10 | Correction program: Later allowance of half-periods | AA |
APPL |
SAP_FIN |
| 160 | Program |
RAEIS001 | Data Collection for EIS aspect of asset investments: Assets/equipment | AA |
APPL |
SAP_FIN |
| 161 | Program |
RAEWAS0A | Analysis program for differences btw transactions in FI-AA and FI-GL | AEU0 |
APPL |
SAP_FIN |
| 162 | Program |
RAHIST01 | Asset history | AA_OBSOLETE |
APPL |
SAP_FIN |
| 163 | Program |
RAHIST02 | Asset History | AR |
APPL |
SAP_FIN |
| 164 | Program |
RAIDCN_GAFIAA_ROUTINES_XML | Include RAIDCN_GAFIAA_ROUTINES_XML | ID-FIAA-CN |
APPL |
SAP_FIN |
| 165 | Program |
RAIDIT_DEPR_FIAA_ROUTINES2 | Include RAIDIT_DEPR_FIAA_ROUTINES2 | ID-FIAA-IT |
APPL |
SAP_FIN |
| 166 | Program |
RAIDJP_TAX_CHECK_DATA | Include RAIDJP_TAX_CHECK_DATA | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 167 | Program |
RAIDKRA06 | Scrap Value Depreciation (Uniform Depreciation) | ID-FIAA-KR |
APPL |
SAP_FIN |
| 168 | Program |
RAIDKRA07 | Sibuin Reports (Straight-Line Method) - Since 1999 | ID-FI-KR |
APPL |
SAP_FIN |
| 169 | Program |
RAIDKRA08 | Declining-Balance Depreciation (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 170 | Program |
RAIDKRA10 | BUIN,Deemed Depreciation Upload for South Korea | ID-FIAA-KR |
APPL |
SAP_FIN |
| 171 | Program |
RAIDKRA11 | Tangible,Intangible Asset Report | ID-FIAA-KR |
APPL |
SAP_FIN |
| 172 | Program |
RAIDKRC04 | Changes to Useful Life Caused by New Depreciation Method | ID-FIAA-KR |
APPL |
SAP_FIN |
| 173 | Program |
RAIDKR_FORMS_5 | Unterprogramme zu RAIDKRA01 und RAIDKRA03 | ID-FIAA-KR |
APPL |
SAP_FIN |
| 174 | Program |
RAIDPT01_FOR | Include RAIDPT01_FOR | ID-FIAA-PT |
APPL |
SAP_FIN |
| 175 | Program |
RAIDPT02_F_3100 | Include RAIDPT02_F_3100 | ID-FIAA-PT |
APPL |
SAP_FIN |
| 176 | Program |
RAIDPT02_F_3100_PDF | RAIDPT02_F_3100_PDF | ID-FIAA-PT |
APPL |
SAP_FIN |
| 177 | Program |
RAIDPT02_F_COM | Include RAIDPT02_F_COM | ID-FIAA-PT |
APPL |
SAP_FIN |
| 178 | Program |
RAIDPT02_F_COM_PDF | RAIDPT02_F_COM_PDF | ID-FIAA-PT |
APPL |
SAP_FIN |
| 179 | Program |
RAIDTR_SHAR_CAP | Transfer Revaluation Fund to Share Capital (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 180 | Program |
RAINZU10N | Investment Support | AA_PERIOD |
APPL |
SAP_FIN |
| 181 | Program |
RAITAR01 | Asset Register (Italy) | AA |
APPL |
SAP_FIN |
| 182 | Program |
RAJABS00 | Year-end closing Asset Accounting | AB |
APPL |
SAP_FIN |
| 183 | Program |
RAJABS00_NACC | Year-End Closing Asset Accounting | AA_OBSOLETE |
APPL |
SAP_FIN |
| 184 | Program |
RAJAWE00 | Asset fiscal year change | AA |
APPL |
SAP_FIN |
| 185 | Program |
RAJPVERM | Statement of Net Assets (Japan) | AA_OBSOLETE |
APPL |
SAP_FIN |
| 186 | Program |
RAKOPL02 | Primary Cost Planning: Depreciation/Interest | AB |
APPL |
SAP_FIN |
| 187 | Program |
RAKOPL02_FORM | Include T_RAKOPL02_FORM | AB |
APPL |
SAP_FIN |
| 188 | Program |
RALEAS01 | Liabilities from Leasing Agreements | AA |
APPL |
SAP_FIN |
| 189 | Program |
RALEAS01_NACC | Liabilities from Leasing Agreements | AA_OBSOLETE |
APPL |
SAP_FIN |
| 190 | Program |
RAPERB2000 | Periodic Asset Postings | AA_POST |
APPL |
SAP_FIN |
| 191 | Program |
RAPERB2000F2 | Extraktbearbeitung | AA_POST |
APPL |
SAP_FIN |
| 192 | Program |
RAPERB2000F3 | ALV Anzeigeroutinen | AA_POST |
APPL |
SAP_FIN |
| 193 | Program |
RAPERB2000F4 | Schedule Manager | AA_POST |
APPL |
SAP_FIN |
| 194 | Program |
RAPOST2000 | Depreciation Posting Run | AA_POST |
APPL |
SAP_FIN |
| 195 | Program |
RAPOST2001 | Log of Posting Run | AA_POST |
APPL |
SAP_FIN |
| 196 | Program |
RAPOST_EXTRACT | Create extract | AA_POST |
APPL |
SAP_FIN |
| 197 | Program |
RASIMU02 | Depreciation Simulation | AB |
APPL |
SAP_FIN |
| 198 | Program |
RASIMU_ALV01_FORMS | Include RASIMU_ALV01_FORMS | AR |
APPL |
SAP_FIN |
| 199 | Program |
RASORT14 | Include L0AIFF01 | AC |
APPL |
SAP_FIN |
| 200 | Program |
RAT090LR | Repair program for table T090L due to upgrade 3.0C -> 3.0D | AA |
APPL |
SAP_FIN |
| 201 | Program |
RAUMFE02 | Include for report RAUMFE00: Filling internal data storage table | AA |
APPL |
SAP_FIN |
| 202 | Program |
RAUNVAF1 | RAUNVAF1 | AA |
APPL |
SAP_FIN |
| 203 | Program |
RAUSAG_ALV04 | Analysis of Retirement Revenue | AR |
APPL |
SAP_FIN |
| 204 | Program |
RAUSMQ10 | Asset Acquisitions(Mid-Quarter-Convention) | AA |
APPL |
SAP_FIN |
| 205 | Program |
RAUSMQ10_NACC | Asset Acquisitions (Mid-Quarter-Convention) | AA |
APPL |
SAP_FIN |
| 206 | Program |
RAVRSN00 | Recalculate Base Insurable Value | AA |
APPL |
SAP_FIN |
| 207 | Program |
RBNK_ARC_PREPROCESS_F01 | Include RBNK_ARC_PREPROCESS_F01 | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 208 | Program |
RBNK_ARC_READ_F01 | Include RBNK_ARC_READ_F01 | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 209 | Program |
RBNK_PAYM_BATCH_UI_F0R | Include RBNK_PAYM_BATCH_UI_F0R | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 210 | Program |
RBNK_PAYM_COLL_UI_F01 | Include RBNK_PAYM_COLL_UI_F01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 211 | Program |
RBNK_PAYM_MONIP_UI_F0S | Include RBNK_PAYM_MONIP_UI_F0S | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 212 | Program |
RBNK_PAYM_MONI_UI_F02 | Include RBNK_PAYM_MONI_UI_F02 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 213 | Program |
RBNK_RULID_EVALUATE | Test program for batch rules | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 214 | Program |
RCK10TOP | Data Structures for REPORT | CKR1 |
APPL |
SAP_FIN |
| 215 | Program |
RCK60F01 | Form Routinen für SAPRCK60 | CK |
APPL |
SAP_FIN |
| 216 | Program |
RCK60F0F | Form Routines with F | CKR1 |
APPL |
SAP_FIN |
| 217 | Program |
RCKMZF02 | Include RCKMZF02 | CKML |
APPL |
SAP_FIN |
| 218 | Program |
RCKMZTOP | Include RCKMZTOP | CKML |
APPL |
SAP_FIN |
| 219 | Program |
RCNSTFCO | Project Info System: Form Routines in Structural Overview CO Data | CNIS |
APPL |
SAP_APPL |
| 220 | Program |
RCNSTFZV | Project Info System: Form Routines in Structural Overview - Time | CNIS |
APPL |
SAP_APPL |
| 221 | Program |
RECPCD20 | EC-PCA: Post CO Plan Data: Data Part | KE1 |
APPL |
SAP_FIN |
| 222 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 223 | Program |
REKCOPA1 | Transfer Billing Data to CO-PA According to Consumption Month | EE72 |
IS-U/CCS |
IS-UT |
| 224 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 225 | Program |
RFAPRE_ITEMS | Vendor Line Items | FBK |
APPL |
SAP_FIN |
| 226 | Program |
RFARRE_ITEMS | Customer Line Items | FBD |
APPL |
SAP_FIN |
| 227 | Program |
RFASLIDD2 | Include RFASLIDD2 | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 228 | Program |
RFB80U00 | RFB80U00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 229 | Program |
RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS |
APPL |
SAP_FIN |
| 230 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 231 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 232 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 233 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 234 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 235 | Program |
RFBILA00N_F24 | Include RFBILA00N_F24 | FBAS |
APPL |
SAP_FIN |
| 236 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 237 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 238 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 239 | Program |
RFCASH_HU_F00 | Include RFCASH_HU_F00 | ID-FI-HU |
APPL |
SAP_FIN |
| 240 | Program |
RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI |
APPL |
SAP_FIN |
| 241 | Program |
RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI |
APPL |
SAP_FIN |
| 242 | Program |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 243 | Program |
RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ID-FI |
APPL |
SAP_FIN |
| 244 | Program |
RFCORR40 | Compare Program RFCORR40 | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
RFDKLI40 | Credit Overview | FBD |
APPL |
SAP_FIN |
| 246 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 247 | Program |
RFDKLI41 | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 248 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 249 | Program |
RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 250 | Program |
RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 251 | Program |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 252 | Program |
RFDKLIF0_READ | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 253 | Program |
RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 254 | Program |
RFDOPR20 | Customer Payment History | FREP |
APPL |
SAP_FIN |
| 255 | Program |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 256 | Program |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 257 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 258 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 259 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 260 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 261 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 262 | Program |
RFFMFGIPACNFRM_SEL_SCREEN | Include RFFMFGIPACNFRM_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 263 | Program |
RFFMFGIPAC_REVERSE_SEL_SCREEN | Include RFFMFGIPAC_REVERSE_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 264 | Program |
RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 265 | Program |
RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | FMFG_E |
EA-PS |
EA-PS |
| 266 | Program |
RFFMFG_ARP_UTILS | Useful services | FMFG_RPT_E |
EA-PS |
EA-PS |
| 267 | Program |
RFFMFG_CORRECT_BLSTATUS | Correct Budget Type missmatch between Budgeting and Ledger 95 | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 268 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 269 | Program |
RFFMFG_IPACED_REVERSESEL | Include RFFMFG_IPACED_REVERSESEL | FMFG_PAY_E |
EA-PS |
EA-PS |
| 270 | Program |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK |
FI-CA |
FI-CA |
| 271 | Program |
RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS |
EA-PS |
EA-PS |
| 272 | Program |
RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 273 | Program |
RFFMRP15C | Delete/reset a document cluster in TR-CB | FFCBI |
APPL |
SAP_FIN |
| 274 | Program |
RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | FFCBI |
APPL |
SAP_FIN |
| 275 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 276 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 277 | Program |
RFFMS162 | Compare Value Date/Posting Date | FFCBI |
APPL |
SAP_FIN |
| 278 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 279 | Program |
RFFMSN99 | Customizing for Actual Distribution of Collective Expenditures | FMOV |
EA-PS |
EA-PS |
| 280 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 281 | Program |
RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA |
EA-PS |
EA-PS |
| 282 | Program |
RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | FFCBI |
APPL |
SAP_FIN |
| 283 | Program |
RFFOALEI | RFFOALEI | FMZA |
APPL |
SAP_FIN |
| 284 | Program |
RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL |
APPL |
SAP_FIN |
| 285 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 286 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 287 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 288 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 289 | Program |
RFGLRE_ITEMS | G/L Account Line Items | FBS |
APPL |
SAP_FIN |
| 290 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 291 | Program |
RFIDATAFS_MAIN | Include RFIDATAFS_MAIN | ID-FI-AT |
APPL |
SAP_FIN |
| 292 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 293 | Program |
RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 294 | Program |
RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 295 | Program |
RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 296 | Program |
RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 297 | Program |
RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 298 | Program |
RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 299 | Program |
RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 300 | Program |
RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 301 | Program |
RFIDCNAPAR_FORMS | Include RFIDCNAPAR_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 302 | Program |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 303 | Program |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 304 | Program |
RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 305 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 306 | Program |
RFIDCN_BSAIS | Financial Statements (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 307 | Program |
RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 308 | Program |
RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 309 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 310 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 311 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 312 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 313 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 314 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 315 | Program |
RFIDSAU_TD_MAIN | Tax Depreciation of Fixed Assets (KSA) | ID-FI-SAU |
APPL |
SAP_FIN |
| 316 | Program |
RFIDSAU_TD_MAIN_F01 | Include RFIDSAU_TD_MAIN_F01 | ID-FI-SAU |
APPL |
SAP_FIN |
| 317 | Program |
RFIDSAU_TD_MAIN_F02 | Include RFIDSAU_TD_MAIN_F02 | ID-FI-SAU |
APPL |
SAP_FIN |
| 318 | Program |
RFIDSAU_TD_MAIN_TOP | Include RFIDSAU_TD_MAIN_TOP | ID-FI-SAU |
APPL |
SAP_FIN |
| 319 | Program |
RFIDSAU_ZAKAT | Zakat Levy Declaration (Saudi Arabia) | ID-FI-SAU |
APPL |
SAP_FIN |
| 320 | Program |
RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 321 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 322 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 323 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 324 | Program |
RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 325 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 326 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 327 | Program |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 328 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 329 | Program |
RFIDTRIVAT_FORMS | Include RFIDTRIVAT_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 330 | Program |
RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI |
APPL |
SAP_FIN |
| 331 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 332 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 333 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 334 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 335 | Program |
RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 336 | Program |
RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB |
FI-CA |
FI-CA |
| 337 | Program |
RFKKOP03FRM | Include ZRFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 338 | Program |
RFKKOP03_ACCFRM | Include ZRFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 339 | Program |
RFKKSUMB00F01 | Include RFKKSUMB00F01 | FKKB |
FI-CA |
FI-CA |
| 340 | Program |
RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | FKKB |
FI-CA |
FI-CA |
| 341 | Program |
RFKK_DOC_EXTR_AEXP | Document Extracts: Export from Archive | FKKB |
FI-CA |
FI-CA |
| 342 | Program |
RFKK_DOC_EXTR_EXP | FI-CA Documents Data Extraction | FKKB |
FI-CA |
FI-CA |
| 343 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 344 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 345 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 346 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 347 | Program |
RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 348 | Program |
RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 349 | Program |
RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 350 | Program |
RFLQ_BALANCE_TP | Liquidity Calculation: Balance Transfer from FI for Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 351 | Program |
RFLQ_S003 | Liquidity Calculation: Compare Balances with Accounting | FFLQ |
PI_APPL |
SAP_FIN |
| 352 | Program |
RFLQ_TF_VEND | Generate Transfer Posting from Vendor Clearing Information | FFLQ |
PI_APPL |
SAP_FIN |
| 353 | Program |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 354 | Program |
RFMBL_REG_REPORT_CHECK_LASTF01 | Include RFMBL_REG_REPORT_CHECK_LASTF01 | FMBL_EXT_E |
EA-PS |
EA-PS |
| 355 | Program |
RFMFGRCN_RP2_FORMS | Include RFMFGRCN_RP2_FORMS | FMFG_RECON_E |
EA-PS |
EA-PS |
| 356 | Program |
RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E |
EA-PS |
EA-PS |
| 357 | Program |
RFPERIOD_CLOSE | RFPERIOD_CLOSE | FB_CLOSING |
EA-FIN |
EA-FIN |
| 358 | Program |
RFPERIOD_OPEN | RFPERIOD_OPEN | FB_CLOSING |
EA-FIN |
EA-FIN |
| 359 | Program |
RFPOSFR1 | Include for RFEPOS00: Access using Report-Report Interface | FBAS |
APPL |
SAP_FIN |
| 360 | Program |
RFPOSI00 | ?... | FBI |
APPL |
SAP_FIN |
| 361 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 362 | Program |
RFRECDIFRS | Info System: Valuation of Contracts by IFRS | RE_CD_CD |
EA-FIN |
EA-FIN |
| 363 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 364 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 365 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 366 | Program |
RFSOPO00_NACC | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 367 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 368 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 369 | Program |
RFSUSA00_NACC | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 370 | Program |
RFUMSSUM | Total Amounts in Several Tax Returns (Sale/Purch Tax) | FREP |
APPL |
SAP_FIN |
| 371 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 372 | Program |
RFUVDATA | Include for the adv.return for tax on sales/purch. prnt prog. (Data) | FREP |
APPL |
SAP_FIN |
| 373 | Program |
RFUVINCL | Include for the adv.return for tax on sales/purch.print program (Form) | FREP |
APPL |
SAP_FIN |
| 374 | Program |
RFUVXX00_TOP | Include RFUVXX00_TOP | ID-FI |
APPL |
SAP_FIN |
| 375 | Program |
RFVCHBAV | BPV Balance Sheet Lists (Switzerland) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RFVDBJR1 | Loans: Posting Journal | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RFVDBJR2 | Loans: Posting Journal | FVVD |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 379 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 380 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 381 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 382 | Program |
RFVIBECORF01 | Include RFVIBECORF01 | REIT |
APPL |
SAP_FIN |
| 383 | Program |
RFVIBECORREVF01 | Include RFVIBECORREVF01 | REIT |
APPL |
SAP_FIN |
| 384 | Program |
RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT |
APPL |
SAP_FIN |
| 385 | Program |
RFVICN80 | Display Contingencies | FVVICN |
APPL |
SAP_FIN |
| 386 | Program |
RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN |
APPL |
SAP_FIN |
| 387 | Program |
RFVIDUV1 | Sales Settlement | FVVI |
APPL |
SAP_FIN |
| 388 | Program |
RFVIDUV3N | RFVIDUV3N | RESR |
APPL |
SAP_FIN |
| 389 | Program |
RFVIDUVS | Reverse sales settlement | FVVI |
APPL |
SAP_FIN |
| 390 | Program |
RFVIEA01 | Owner Account Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 391 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 392 | Program |
RFVIKA03 | Reverse Service Charge Settlement | FVVI |
APPL |
SAP_FIN |
| 393 | Program |
RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI |
APPL |
SAP_FIN |
| 394 | Program |
RFVISL10 | Debit Position - Initial Screen | FVVI |
APPL |
SAP_FIN |
| 395 | Program |
RFVISL12 | Debit Position Simulation | FVVI |
APPL |
SAP_FIN |
| 396 | Program |
RFVISL41 | Debit Position of Vacant Rental Units | FVVI |
APPL |
SAP_FIN |
| 397 | Program |
RFVISL70 | OLD Reverse Debit Position Run | FVVI |
APPL |
SAP_FIN |
| 398 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 399 | Program |
RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 400 | Program |
RFVISTOR | Reversal of Input Tax Run | FVVI |
APPL |
SAP_FIN |
| 401 | Program |
RFVIVS01 | Management Debit Position | FVVI |
APPL |
SAP_FIN |
| 402 | Program |
RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI |
APPL |
SAP_FIN |
| 403 | Program |
RFVIVST9 | Manual input tax treatment | FVVI |
APPL |
SAP_FIN |
| 404 | Program |
RFVIVW01 | Management Costs Settlement | FVVI |
APPL |
SAP_FIN |
| 405 | Program |
RFVIVW02 | OLD Management Contract Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 406 | Program |
RFVWBLG3 | Securities Posting Documents | FVVW |
EA-FINSERV |
EA-FINSERV |
| 407 | Program |
RFVWINF2 | Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account | FVVW |
EA-FINSERV |
EA-FINSERV |
| 408 | Program |
RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 409 | Program |
RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 410 | Program |
RFVZBZW0 | Interface to AM for BAV Reports | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 411 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 412 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 413 | Program |
RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 414 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 415 | Program |
RGJBUR00_PM | Report RGJBUR00_PM | GJVA |
EA-JVA |
EA-FIN |
| 416 | Program |
RGJBURD1 | Payroll Burden Global Data | GJVA |
EA-JVA |
EA-FIN |
| 417 | Program |
RGJGLXC1 | Activate company in JV | GJV2 |
EA-JVA |
EA-FIN |
| 418 | Program |
RGJGLXCU | Activate/Deactivate company in JV | GJVA |
EA-JVA |
EA-FIN |
| 419 | Program |
RGJOHD00 | Joint Venture Overhead Detail | GJVA |
EA-JVA |
EA-FIN |
| 420 | Program |
RGJOHDD1 | Joint Venture Overhead Detail | GJVA |
EA-JVA |
EA-FIN |
| 421 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 422 | Program |
RGJOVR01 | Joint Venture Overhead Calculations | GJV2 |
EA-JVA |
EA-FIN |
| 423 | Program |
RGJOVTS0 | structures in global data file | GJVA |
EA-JVA |
EA-FIN |
| 424 | Program |
RGJOVTS1 | structures in global data file | GJV2 |
EA-JVA |
EA-FIN |
| 425 | Program |
RGJPCO00 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 426 | Program |
RGJPCOD1 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 427 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 428 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 429 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 430 | Program |
RGJVBRTH | Billing threshold check | GJV2 |
EA-JVA |
EA-FIN |
| 431 | Program |
RGJVCB01 | Cutback Fast Batch Input - Validations | GJV2 |
EA-JVA |
EA-FIN |
| 432 | Program |
RGJVCCRC | Cash Call Reclassification | GJVA |
EA-JVA |
EA-FIN |
| 433 | Program |
RGJVCNET | Convenience Netting | GJV2 |
EA-JVA |
EA-FIN |
| 434 | Program |
RGJVCPEG | Current Period Equity Group Changes | GJVA |
EA-JVA |
EA-FIN |
| 435 | Program |
RGJVEA01 | Equity adjustment - Validations | GJV2 |
EA-JVA |
EA-FIN |
| 436 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 437 | Program |
RGJVGJ4A | Periodic updates for company code | GJV2 |
EA-JVA |
EA-FIN |
| 438 | Program |
RGJVHBCH | House Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 439 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 440 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 441 | Program |
RGJVRU02 | Suspense projects and equity groups | GJV2 |
EA-JVA |
EA-FIN |
| 442 | Program |
RGJVRXDT | Transfer automatic postings to CO | GJV2 |
EA-JVA |
EA-FIN |
| 443 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 444 | Program |
RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA |
EA-JVA |
EA-FIN |
| 445 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 446 | Program |
RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA |
EA-JVA |
EA-FIN |
| 447 | Program |
RGLEXE02 | FI-ALE: Export of G/L Account Transaction Figures (Rollup) | GBRU |
APPL |
SAP_FIN |
| 448 | Program |
RGMLEDGER_ADDON | GM: Add on functions for GM ledger [90] | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 449 | Program |
RGPSA_CALC_FORMS | Include for global used forms | GJPSA |
EA-JVA |
EA-FIN |
| 450 | Program |
RGPSA_CALC_PSA_FORMS | Include for global used forms for PSA enhancements | GJPSA |
EA-JVA |
EA-FIN |
| 451 | Program |
RGPSA_CALC_REV_MAIN | Main Processing for PSA Calculation Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 452 | Program |
RGPSA_CALC_TOP | Include RGPSA_CALC_TOP | GJPSA |
EA-JVA |
EA-FIN |
| 453 | Program |
RGPSA_CALC_TRANSFER | PSA Transfer Funds | GJPSA |
EA-JVA |
EA-FIN |
| 454 | Program |
RGPSA_CALC_TRANSFER_REV | Reverse Manual PSA Transfer Postings | GJPSA |
EA-JVA |
EA-FIN |
| 455 | Program |
RGPSA_COST_ADJUSTMENT | PSA Cost Adjustment | GJPSA |
EA-JVA |
EA-FIN |
| 456 | Program |
RGPSA_COST_ADJUSTMENT_REV | PSA Cost Adjustments Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 457 | Program |
RGPSA_ET_TRANSFER | PSA entitlement transfer calculation | GJPSA |
EA-JVA |
EA-FIN |
| 458 | Program |
RGPSA_ET_TRANSFER_REV | Entitlement Transfer Reversal Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 459 | Program |
RGPSA_PERIOD | PSA Period Management | GJPSA |
EA-JVA |
EA-FIN |
| 460 | Program |
RGPSA_PI_MALAYSIA_F01 | Include RGPSA_PI_MALAYSIA_F01 | GJPSA |
EA-JVA |
EA-FIN |
| 461 | Program |
RGPSA_PI_MALAYSIA_TOP_ALV | Include RGPSA_PI_MALAYSIA_TOP_ALV | GJPSA |
EA-JVA |
EA-FIN |
| 462 | Program |
RGPSA_PROD_INT | PSC Production Information Interface | GJPSA |
EA-JVA |
EA-FIN |
| 463 | Program |
RGPSA_STOCK_ADJUSTMENT | PSA Stock Adjustments | GJPSA |
EA-JVA |
EA-FIN |
| 464 | Program |
RGPSA_STOCK_ADJUSTMENT_REV | PSA Stock Adjustments Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 465 | Program |
RGPSC_CALC | PSC Calculation Program | GJPSC |
EA-JVA |
EA-FIN |
| 466 | Program |
RGPSC_CALC_REV | PSC calculation reversal | GJPSC |
EA-JVA |
EA-FIN |
| 467 | Program |
RGPSC_FORMS_46B | PSC includes - FORMS from Hubert Jung | GJPSC |
EA-JVA |
EA-FIN |
| 468 | Program |
RGPSC_INPUT | PSC Production Information Interface | GJPSC |
EA-JVA |
EA-FIN |
| 469 | Program |
RGPSC_PERIOD | PSC Period Management | GJPSC |
EA-JVA |
EA-FIN |
| 470 | Program |
RGPSC_TRANSFERS | PSC Transfer Funds | GJPSC |
EA-JVA |
EA-FIN |
| 471 | Program |
RGPSC_TRANSFERS_REV | Reverse Manual PSC Transfer Postings | GJPSC |
EA-JVA |
EA-FIN |
| 472 | Program |
RGUCHEFI | Check currency settings for FI-GL fixed ledgers | GBAS |
APPL |
SAP_FIN |
| 473 | Program |
RGURECFI | Subsequent posting of FI docs in GLT0 | GBAS |
APPL |
SAP_FIN |
| 474 | Program |
RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 475 | Program |
RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 476 | Program |
RIT_S115_PMCO_COMPARE | Test Report: Consistency Check PMCO-S115 | MCI |
APPL |
SAP_APPL |
| 477 | Program |
RJAREV1 | IS-M/AM: Create/Delete Table JHAREV1 | JAS |
IS-M |
IS-M |
| 478 | Program |
RJAREV3 | IS-M/AM: Create/Delete Table JHAREV3 | JAS |
IS-M |
IS-M |
| 479 | Program |
RJHREV2 | IS-M/AM: Create/Delete Table JHFREV2 | JAS |
IS-M |
IS-M |
| 480 | Program |
RJHREV4 | IS-M/AM: Create/Delete Table JHFREV4 | JAS |
IS-M |
IS-M |
| 481 | Program |
RKACOR06 | Midyear Change to CoCd/BusArea in Master Record of Cost Center/BusProc | KBAS |
APPL |
SAP_FIN |
| 482 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 483 | Program |
RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ME |
APPL |
SAP_APPL |
| 484 | Program |
RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ME |
APPL |
SAP_APPL |
| 485 | Program |
RM07IBDC | Batch Input: Create Physical Inventory Docs. for Consignment Stock | MB |
APPL |
SAP_APPL |
| 486 | Program |
RM07IBDC_ALV | Include RM07IBDC_ALV | MB |
APPL |
SAP_APPL |
| 487 | Program |
RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB |
APPL |
SAP_APPL |
| 488 | Program |
RM07ICN1 | Batch Input: Create Physical Inventory Documents For Cycle Counting | MB |
APPL |
SAP_APPL |
| 489 | Program |
RM07ICN1_LIST | RM07ICN1_LIST | MB |
APPL |
SAP_APPL |
| 490 | Program |
RM07IDOC | Display Physical Inventory Overview | MB |
APPL |
SAP_APPL |
| 491 | Program |
RM07IINV | Display Physical Inventory Data for Material | MB |
APPL |
SAP_APPL |
| 492 | Program |
RM07IMAT | Display Physical Inventory Documents for Material | MB |
APPL |
SAP_APPL |
| 493 | Program |
RM07KOF1 | Include RM07KOF1: read routines | MB |
APPL |
SAP_APPL |
| 494 | Program |
RM07KOFY | Include RM07KOFY | MB |
APPL |
SAP_APPL |
| 495 | Program |
RMCB01F0 | Inventory Controlling: Analysis-Specific FORM Routines | MCB |
APPL |
SAP_APPL |
| 496 | Program |
RMCB01TP | Data Declarations for Plant Analysis | MCB |
APPL |
SAP_APPL |
| 497 | Program |
RMCB02F0 | Inventory Controlling: FORM Routines for Batch Analysis | MCB |
APPL |
SAP_APPL |
| 498 | Program |
RMCB02TP | Include LKERDTOP | MCB |
APPL |
SAP_APPL |
| 499 | Program |
RMCB03F0 | Inventory Controlling: FORM Routines for Stock/Requirement Analysis | MCB |
APPL |
SAP_APPL |
| 500 | Program |
RMCB03TP | RMCB03TP | MCB |
APPL |
SAP_APPL |
