Where Used List (Program) for SAP ABAP Table/Structure Field T001-SPRAS (T001)
SAP ABAP Table/Structure Field 
T001 - SPRAS (T001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/KJRTAX01/P_ATINSDEL_I03 | Include /KJRTAX01/TRANS_MIG_I03 |  /KJRTAX01/FI-AA |
EA-FIN |
 EA-FIN |
| 2 | Program |
/SAPPCE/RFITEMGL | G/L Account Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 3 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 4 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 5 | Program |
BBP_ES_CUST_EXT_COMMON | Include ZCUST_EXTRACTOR_COMMON | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 6 | Program |
BBP_ES_MAS_EXT_COMMON | Create vendor list to be synchronized | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 7 | Program |
CNV_20000_D_PRE | Include CNV_20000_D_PRE | CNV_20000 |
DMIS |
DMIS |
| 8 | Program |
CNV_20551_SET_LANGUAGE | Specify preferred language for descriptions | CNV_20551 |
DMIS |
DMIS |
| 9 | Program |
F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ |
APPL |
SAP_FIN |
| 10 | Program |
F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 11 | Program |
F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 12 | Program |
F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS |
APPL |
SAP_FIN |
| 14 | Program |
F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 15 | Program |
F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 16 | Program |
F130KIA0 | Form Printout Include Module: Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 17 | Program |
F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS |
APPL |
SAP_FIN |
| 18 | Program |
F150DFF0 | F150DFF0 | FBM |
APPL |
SAP_FIN |
| 19 | Program |
FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 20 | Program |
FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | FIBL_RPCODE |
APPL |
SAP_FIN |
| 21 | Program |
GRPCRTA_CTLOPURSRC02C1 | Source List Recording Accuracies | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 22 | Program |
GRPCRTA_CTLOPURVAP01C1 | Accuracy of Invoice Tolorances for Quantity Variations | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 23 | Program |
GRPCRTA_CTLOPURVAP07C1 | Monitoring of Vendor Master for Duplicate Invoices | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 24 | Program |
GRPCRTA_CTLOPURVAP07C2 | Analysis of Company Level Parameters for duplicate invoices | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 25 | Program |
GRPCRTA_CTSDCMM05C1 | Monitoring of Customer Credit Limit Seasonal Factors | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 26 | Program |
GRPCRTA_CTSDCMM05C2 | Monitoring of Released Sales Documents unchecked for Credit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 27 | Program |
GRPCRTA_CTSDCMM05C3 | Evaluation of Customer Credit Check Effectivenes | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 28 | Program |
GRPCRTA_CTSDCMM05C4 | Monitoring of Frequent Changes to Customer Credit (CCA Level) | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 29 | Program |
GRPCRTA_CTSDMDCTR01C1 | Monitoring of Frequent changes to customer Payment terms | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 30 | Program |
GRPCRTA_CTSDMDCTR01C2 | Evaluation of Customer Payment terms with higher credit terms | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 31 | Program |
GRPCRTA_CTSDMDCTR01C3 | Evaluation of Customer Payment terms with higher discount structure | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 32 | Program |
GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 33 | Program |
GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 34 | Program |
GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 35 | Program |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 36 | Program |
GRPCRTA_MGFIMDDIS1007C1 | Analysis of Recurring Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 37 | Program |
GRPCRTA_MGLOIMMTYP09C1 | Evaluation of Inventory Document posted other than system date | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 38 | Program |
GRPCRTA_MGLOIMMTYP09C2 | Tot amt for each comp for Inventory Document posted other than sys dt | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 39 | Program |
GRPCRTA_MGLOPURPIR02C1 | Purchase Orders without GR Verification | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 40 | Program |
GRPCRTA_MGLOPURREL05C1_FORMS | Include GRPCRTA_MGLOPURREL05C1_FORMS | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 41 | Program |
GRPCRTA_MGLOPURTP06C1_FORM | Include GRPCRTA_MGLOPURTP06C1_FORM | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 42 | Program |
GRPCRTA_MGLOPURTP06C2_FORM | Include GRPCRTA_MGLOPURTP06C2_FORM | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 43 | Program |
GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 44 | Program |
GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 45 | Program |
GRPCRTA_MGMMIMCTR07C1 | Evaluation of Physical Inventory differences adjusted at Doc. level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 46 | Program |
GRPCRTA_MGMMIMCTR07C2 | Evaluation of Physical Inventory differences adjusted at Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 47 | Program |
GRPCRTA_MGSDSRP07C1 | Tot amt for each comp for Inventory Document posted other than sys dt | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 48 | Program |
IDATA | Include IDATA | ID-FI |
APPL |
SAP_FIN |
| 49 | Program |
IDATADEF | Include IDATADEF | FKK_ID_IT |
FI-CA |
FI-CA |
| 50 | Program |
IDATA_12 | Include IDATA_12 | ID-FI |
APPL |
SAP_FIN |
| 51 | Program |
IDATA_CH | Include IDATA_CH | ID-FI-CH |
APPL |
SAP_FIN |
| 52 | Program |
IDD1099M | Include IDD1099M | FQST |
APPL |
SAP_FIN |
| 53 | Program |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI |
APPL |
SAP_APPL |
| 54 | Program |
IIN1099M | Include IIN1099M | FQST |
APPL |
SAP_FIN |
| 55 | Program |
INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | FREP |
APPL |
SAP_FIN |
| 56 | Program |
INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | FREP |
APPL |
SAP_FIN |
| 57 | Program |
IOR1099M | Include IOR1099M | FQST |
APPL |
SAP_FIN |
| 58 | Program |
ISSR_MIG_TRL_E01 | Include ISSR_MIG_TRL_E01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 59 | Program |
ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | GLO_FIFM_IT_01 |
APPL |
SAP_FIN |
| 60 | Program |
I_SUBROUTINES | Include I_SUBROUTINES | ID-FI |
APPL |
SAP_FIN |
| 61 | Program |
I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI |
APPL |
SAP_FIN |
| 62 | Program |
I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ID-FI-CH |
APPL |
SAP_FIN |
| 63 | Program |
J_1B_NFE_CREATE_TXT_FILE | NF-e TXT File Creation | J1BA |
APPL |
SAP_APPL |
| 64 | Program |
J_1IEWT_PROVISIONS_SCREEN_1100 | Include J_1IEWT_PROVISIONS_SCREEN_1100 | J1ICIN30A |
APPL |
SAP_FIN |
| 65 | Program |
J_3RFADN_PDF | Goods issue delivery note print (M-15) | J3RS |
APPL |
SAP_APPL |
| 66 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 67 | Program |
J_3RFSCP_N | Payment forms print module pool | J3RF |
APPL |
SAP_FIN |
| 68 | Program |
J_3RFVATMMF08 | Build Customs Union Import Operations Report | J3RF |
APPL |
SAP_FIN |
| 69 | Program |
J_3RF_VAT_GLOBAL_DATA | Include J_3RF_VAT_GLOBAL_DATA | J3RF |
APPL |
SAP_FIN |
| 70 | Program |
J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF |
APPL |
SAP_FIN |
| 71 | Program |
J_3RF_VAT_SELECTION_SCREEN | Include J_3RF_VAT_SELECTION_SCREEN | J3RF |
APPL |
SAP_FIN |
| 72 | Program |
J_3RMOBVEDF06 | Beginning stock/value prepare | J3RM |
APPL |
SAP_APPL |
| 73 | Program |
J_3ROS6_FORMS | J_3ROS6_FORMS | J3RF |
APPL |
SAP_FIN |
| 74 | Program |
J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF |
APPL |
SAP_FIN |
| 75 | Program |
J_3R_INV10_F01 | Include J_3R_INV11_F01 | J3RF |
APPL |
SAP_FIN |
| 76 | Program |
J_3R_INV10_F02 | Include J_3R_INV10_F02 | J3RF |
APPL |
SAP_FIN |
| 77 | Program |
J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF |
APPL |
SAP_FIN |
| 78 | Program |
J_3R_INV18_F01 | Include J_3R_INV18_F01 | J3RALF |
APPL |
SAP_FIN |
| 79 | Program |
J_3R_INV1_1A_F01 | Include J_3R_INV1_1A_F01 | J3RALF |
APPL |
SAP_FIN |
| 80 | Program |
J_3R_INV3_19_F01 | Include J_3R_INV3_19_F01 | J3RALF |
APPL |
SAP_FIN |
| 81 | Program |
J_3R_INV5_F01 | Include J_3R_INV3_19_F01 | J3RALF |
APPL |
SAP_FIN |
| 82 | Program |
J_3R_LF_INV26_F01 | Include J_3R_LF_INV26_F01 | J3RALF |
APPL |
SAP_FIN |
| 83 | Program |
J_3R_M2_ENT | Include J_3R_M2_ENT | J3RALF |
APPL |
SAP_FIN |
| 84 | Program |
J_3R_M7_ENT | Include J_3R_M7_ENT | J3RALF |
APPL |
SAP_FIN |
| 85 | Program |
J_3R_OS_F02 | Include J_3R_OS_F02: fill content | J3RALF |
APPL |
SAP_FIN |
| 86 | Program |
J_3R_OS_F04 | Include J_3R_OS_F04 | J3RALF |
APPL |
SAP_FIN |
| 87 | Program |
J_3R_OS_F05 | Include J_3R_OS_F05 - fill content sections | J3RALF |
APPL |
SAP_FIN |
| 88 | Program |
J_3R_TORG10_F01 | Include J_3R_INV3_19_F01 | J3RALF |
APPL |
SAP_FIN |
| 89 | Program |
KQSF10I3 | Include for RFKQSF10 - routines for creating the list | FQST |
APPL |
SAP_FIN |
| 90 | Program |
KQST0014 | Include KQST0014 | FREP |
APPL |
SAP_FIN |
| 91 | Program |
KQST0015 | Include KQST0015 | FREP |
APPL |
SAP_FIN |
| 92 | Program |
KQST0021 | Include KQST0021 | FREP |
APPL |
SAP_FIN |
| 93 | Program |
KQST0022 | Include KQST0022 | FREP |
APPL |
SAP_FIN |
| 94 | Program |
KQST0061 | Include KQST0061 | FREP |
APPL |
SAP_FIN |
| 95 | Program |
KQST1001 | Include for RFKQST10 | FBK |
APPL |
SAP_FIN |
| 96 | Program |
KQST2001 | Include for RFKQST20 | FBK |
APPL |
SAP_FIN |
| 97 | Program |
KQST2002 | Include for RFKQST20 | FBK |
APPL |
SAP_FIN |
| 98 | Program |
KQST2003 | Include KQST2003 | FREP |
APPL |
SAP_FIN |
| 99 | Program |
KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | FREP |
APPL |
SAP_FIN |
| 100 | Program |
KQST70I2 | Include LIBRT_CORECD1 | FREP |
APPL |
SAP_FIN |
| 101 | Program |
L0BFI0F00 | L0BFI0F00 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 102 | Program |
L0F03F00 | L0F03F00 | FB0C |
APPL |
SAP_FIN |
| 103 | Program |
L0F15F00 | L0F15F00 | FB0C |
APPL |
SAP_FIN |
| 104 | Program |
L0FFDSPLITO10 | Include L0FFDSPLITO10 | FF |
APPL |
SAP_FIN |
| 105 | Program |
L0KLC03O01 | Include L0KLC03O01 | FTBKC |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
L0ORGF00 | L0ORGF00 | VS0C |
APPL |
SAP_APPL |
| 107 | Program |
LBDCCF03 | Include LBDCHF03 | DALE |
APPL |
SAP_APPL |
| 108 | Program |
LE22AI01 | Include LE22AI01 | EE22 |
IS-U/CCS |
IS-UT |
| 109 | Program |
LEISU_IL_MDF01 | Include LEISU_IL_MDF01 | EE05 |
IS-U/CCS |
IS-UT |
| 110 | Program |
LF40KF01 | Subprograms for function module LF40KU01 | FTE |
APPL |
SAP_FIN |
| 111 | Program |
LF40KF02 | Subprograms for function module LF40KU01 | FTE |
APPL |
SAP_FIN |
| 112 | Program |
LFAPMFE0 | Attached Payment Media | FAPM |
APPL |
SAP_FIN |
| 113 | Program |
LFC30TOP | LFC30TOP | FC00 |
APPL |
SAP_FIN |
| 114 | Program |
LFPAYM12F02 | Include LFPAYM12F02 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 115 | Program |
LFPM042VFOR | Include LFPM042VFOR | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 116 | Program |
LFPM042VTOP | LFPM042VTOP | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 117 | Program |
LFTR_V_FMOD_PROCF00 | LFTR_V_FMOD_PROCF00 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
LFVD_ALVF10 | Select Statements | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
LFVD_IOA_OBJF0G | Include LFVD_IOA_OBJF0G | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
LFVD_STATEMENTF01 | Include LFVD_STATEMENTF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
LFVEPF01 | Include for Function Group FVEP | FVV |
APPL |
SAP_APPL |
| 122 | Program |
LFVKDUNNINGF02 | Include for Data Declarations for Print Function Modules | FVVI |
APPL |
SAP_FIN |
| 123 | Program |
LFWCOF01 | Include LFWCOF01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
LGJVMF10 | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 125 | Program |
LHRTFF04 | Include LHRTFF04 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 126 | Program |
LHRXSS_US_EFFREP_RFCF01 | Include LHRXSS_US_EFFREP_RFCF01 | PAOC_FACE_ESS_US_EFR |
EA-HR |
EA-HRCUS |
| 127 | Program |
LICL_CDC_EXTF03 | Include LICL_CDC_EXTF03 | ICL_CDC |
FS-CM |
INSURANCE |
| 128 | Program |
LISSR11AF01 | Include LISSR11AF01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 129 | Program |
LISSR1F01 | Include LISSR1F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 130 | Program |
LIWP3O1V | KONTOTEXT_TEXT_O20 | IPRM |
APPL |
SAP_APPL |
| 131 | Program |
LJ1BB2OF8 | Include LJ1BB2OF8 | J1BA |
APPL |
SAP_APPL |
| 132 | Program |
LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | JSD |
IS-M |
IS-M |
| 133 | Program |
LJ_3R_INVCARDF04 | Include - technical forms | J3RALF |
APPL |
SAP_FIN |
| 134 | Program |
LJ_3R_INVCARDF06 | Include LJ_3R_INVCARDF06 | J3RALF |
APPL |
SAP_FIN |
| 135 | Program |
LMRMNF0N | Logistics Invoice Verification: Initialization of Error Log | MRM |
APPL |
SAP_APPL |
| 136 | Program |
LMRMNF46 | Include LMRMNF46 | MRM |
APPL |
SAP_APPL |
| 137 | Program |
LOIRC_IMG04FXX | Include LOIRC_IMG04FXX | OIR_C |
IS-OIL |
IS-OIL |
| 138 | Program |
LPTRA_DBF01 | Include LPTRA_DBF02 | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 139 | Program |
LSAWE_ENH_FC_OBJF00 | LSAWE_ENH_FC_OBJF00 | PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 140 | Program |
LV54RF01 | Include LV54RF01 | VTRA |
APPL |
SAP_APPL |
| 141 | Program |
LV55EF02 | Include LV55EF02 | VEI |
APPL |
SAP_APPL |
| 142 | Program |
LV55EF03 | INCLUDE LV55EF03 : Export Report - MITI (Export Japan) | VEI |
APPL |
SAP_APPL |
| 143 | Program |
LV55EF05 | INCLUDE LV55EF05 | VEI |
APPL |
SAP_APPL |
| 144 | Program |
LVEDFF0F | Formroutinen: Anfangsbuchstabe P | VED |
APPL |
SAP_APPL |
| 145 | Program |
LWB2_PRINT_PREPARE_DATAFG0 | Include LWB2_PRINT_PREPARE_DATAFG0 | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 146 | Program |
LWEB_INVOICEF01 | Include LWEB_INVOICEF01 | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 147 | Program |
LWNPNFR0 | Include LWNPNFR0 | WBON |
APPL |
SAP_APPL |
| 148 | Program |
LWRGO_3FK0 | Include LWRGO_3FK0 | WZRE |
APPL |
SAP_APPL |
| 149 | Program |
LWRGO_3FL0 | Include LWRGO_3FL0 | WZRE |
APPL |
SAP_APPL |
| 150 | Program |
MF40SFB1 | Check Deposit Transaction: Start Screen Forms | FTE |
APPL |
SAP_FIN |
| 151 | Program |
MF40S_NACCFB1 | Scheckeinreicher: Form's Startdynpro | FTE |
APPL |
SAP_FIN |
| 152 | Program |
MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK |
APPL |
SAP_FIN |
| 153 | Program |
MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD |
APPL |
SAP_FIN |
| 154 | Program |
MFBWEO90 | Include for SAPMFBWD | FBD |
APPL |
SAP_FIN |
| 155 | Program |
MGAR7F01 | Include MGAR7F01 | J1I2 |
APPL |
SAP_APPL |
| 156 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 157 | Program |
NEWGL_MONITOR_DATADEC | Include NEWGL_MONITOR_DATADEC | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 158 | Program |
NEWGL_MONITOR_TOP | Include NEWGL_MONITOR_TOP | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 159 | Program |
PTRA_GLOBAL_GENERAL_FORMS | PTRA_GLOBAL_GENERAL_FORMS | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 160 | Program |
PTRA_GLOBAL_TABS_READ | Include PTRA_GLOBAL | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 161 | Program |
PTRA_UTIL_GLOBAL_FIELDS | Include PTRA_UTIL_GLOBAL_FIELDS | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 162 | Program |
PUCROSTER_CHANGESIN4 | Include PUCROSTER_CHANGESIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 163 | Program |
PUCURRENT_STAFFINGIN4 | Include PUCURRENT_STAFFINGIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 164 | Program |
PUNEWHIRES_MIL_STATIN4 | Include for Form-routines | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 165 | Program |
RAACCOBJ01 | Display of Active Account Assignment Objects | AA_BAS_CUS |
APPL |
SAP_FIN |
| 166 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 167 | Program |
RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP |
APPL |
SAP_FIN |
| 168 | Program |
RFAWVI5A_PDF | Formroutinen PDF-Ausgabe | FREP |
APPL |
SAP_FIN |
| 169 | Program |
RFAWVI5A_VBUND | Include RFAWVI5A_VBUND | FREP |
APPL |
SAP_FIN |
| 170 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 171 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 172 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 173 | Program |
RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 174 | Program |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 175 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 176 | Program |
RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 177 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 178 | Program |
RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 179 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 180 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 181 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 182 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 183 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 184 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 185 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 186 | Program |
RFFDIS50 | Bank Correspondence | FF |
APPL |
SAP_FIN |
| 187 | Program |
RFFDIS50_PDF | Bank Correspondence | FF |
APPL |
SAP_FIN |
| 188 | Program |
RFFMFGT_OFFSET_UPDATE_01 | A/R Treasury Offset Update Report: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 189 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 190 | Program |
RFFOALEI | RFFOALEI | FMZA |
APPL |
SAP_FIN |
| 191 | Program |
RFFOBR_D_OPEN_SAPSCRIPTF01 | Include RFFOBR_D_OPEN_SAPSCRIPTF01 | J1BA |
APPL |
SAP_APPL |
| 192 | Program |
RFFORI01 | International Payment Medium Include: Check | FBZ |
APPL |
SAP_FIN |
| 193 | Program |
RFFORI02 | International Payment Medium Include: Bill of Exchange | FBZ |
APPL |
SAP_FIN |
| 194 | Program |
RFFORI03 | German Payment Medium Include: Domestic Bank Transfer | FBZ |
APPL |
SAP_FIN |
| 195 | Program |
RFFORI04 | German Payment Medium Include: Domestic DTAUS | FBZ |
APPL |
SAP_FIN |
| 196 | Program |
RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ |
APPL |
SAP_FIN |
| 197 | Program |
RFFORI06 | International Payment Medium Include: Payment Advice | FBZ |
APPL |
SAP_FIN |
| 198 | Program |
RFFORI08 | International Payment Medium Include: Collective Bank Transfer | FBZ |
APPL |
SAP_FIN |
| 199 | Program |
RFFORI09 | German Payment Medium Include: Domestic DTAUS | FBZ |
APPL |
SAP_FIN |
| 200 | Program |
RFFORI14 | International Payment Medium Include: EDI | FBZ |
APPL |
SAP_FIN |
| 201 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 202 | Program |
RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | FBZ |
APPL |
SAP_FIN |
| 203 | Program |
RFFORIA6 | Include RFFORIA6 | FBZ |
APPL |
SAP_FIN |
| 204 | Program |
RFFORIA7 | Include RFFORIA7 | FBZ |
APPL |
SAP_FIN |
| 205 | Program |
RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | FBZ |
APPL |
SAP_FIN |
| 206 | Program |
RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ |
APPL |
SAP_FIN |
| 207 | Program |
RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | FBZ |
APPL |
SAP_FIN |
| 208 | Program |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ |
APPL |
SAP_FIN |
| 209 | Program |
RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ |
APPL |
SAP_FIN |
| 210 | Program |
RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | FBZ |
APPL |
SAP_FIN |
| 211 | Program |
RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | FBZ |
APPL |
SAP_FIN |
| 212 | Program |
RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | FBZ |
APPL |
SAP_FIN |
| 213 | Program |
RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | FBZ |
APPL |
SAP_FIN |
| 214 | Program |
RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | FBZ |
APPL |
SAP_FIN |
| 215 | Program |
RFFORIF4 | FR Payment Media Include: ETEBAC_* | FBZ |
APPL |
SAP_FIN |
| 216 | Program |
RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 217 | Program |
RFFORIH4 | Include Payment Medium HK: Auto Plan | FBZ |
APPL |
SAP_FIN |
| 218 | Program |
RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | FBZ |
APPL |
SAP_FIN |
| 219 | Program |
RFFORII4_FOR | Include RFFORII4_FOR | FBZ |
APPL |
SAP_FIN |
| 220 | Program |
RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | FBZ |
APPL |
SAP_FIN |
| 221 | Program |
RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | FBZ |
APPL |
SAP_FIN |
| 222 | Program |
RFFORIN1 | Include payment medium NZ: MTS domestic | FBZ |
APPL |
SAP_FIN |
| 223 | Program |
RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | FBZ |
APPL |
SAP_FIN |
| 224 | Program |
RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ |
APPL |
SAP_FIN |
| 225 | Program |
RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | FBZ |
APPL |
SAP_FIN |
| 226 | Program |
RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ |
APPL |
SAP_FIN |
| 227 | Program |
RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ |
APPL |
SAP_FIN |
| 228 | Program |
RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | FBZ |
APPL |
SAP_FIN |
| 229 | Program |
RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | FBZ |
APPL |
SAP_FIN |
| 230 | Program |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA |
APPL |
SAP_APPL |
| 231 | Program |
RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA |
APPL |
SAP_APPL |
| 232 | Program |
RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI |
APPL |
SAP_FIN |
| 233 | Program |
RFFORIZ3 | CZ Payment Medium Include: Domestic Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 234 | Program |
RFFORIZ8 | ZA Payment Medium Include: ACB | FBZ |
APPL |
SAP_FIN |
| 235 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 236 | Program |
RFIDITSR00 | Foreign Trade Declaration | ID-FI |
APPL |
SAP_FIN |
| 237 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 238 | Program |
RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE |
APPL |
SAP_FIN |
| 239 | Program |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 240 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 241 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 242 | Program |
RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 243 | Program |
RFKORD30 | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 244 | Program |
RFKORD30_PDF | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
RFKORD80 | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
RFKORD80_PDF | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 249 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 250 | Program |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 251 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 252 | Program |
RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS |
APPL |
SAP_FIN |
| 253 | Program |
RFKORIJ3 | Form Printout Include Module: Receipt | FBAS |
APPL |
SAP_FIN |
| 254 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 255 | Program |
RFKQST71_EVENTS | Include ZRFQST71_EVENTS | FREP |
APPL |
SAP_FIN |
| 256 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 257 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 258 | Program |
RFMUSFG_FACTS2_EXTRACT_01 | FACTS II Extract: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 259 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 260 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 261 | Program |
RFTBCH01 | Money Market Report for Swiss Regulatory Reporting (RFTBCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 262 | Program |
RFTVBW00 | Mark-to-Market Valuation of Financial Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 263 | Program |
RFTVBW02 | Include RFTVBW02 | FTB |
EA-FINSERV |
EA-FINSERV |
| 264 | Program |
RFTVBW29 | Price Calculation for Securities (Bonds) | FTB |
EA-FINSERV |
EA-FINSERV |
| 265 | Program |
RFTVBW99 | NPV Evaluation Financial Transactions Global | FTB |
EA-FINSERV |
EA-FINSERV |
| 266 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 267 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 268 | Program |
RFUMSV49R_ALV_OUTPUT | Include RFUMSV49R_ALV_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 269 | Program |
RFUVXX00_TOP | Include RFUVXX00_TOP | ID-FI |
APPL |
SAP_FIN |
| 270 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 271 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 272 | Program |
RFVWCH01 | Securities Report for Swiss Regulatory Reporting (RFVWCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 273 | Program |
RFVZBAV7 | BAV - PRF Form (Summary) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 274 | Program |
RFVZBAV8 | BAV - PRF Form (Summary) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
RFVZBR00 | Central Report for Circular R 5/97 | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 277 | Program |
RFZ30GET | Include RFZ30GET | FBZ |
APPL |
SAP_FIN |
| 278 | Program |
RFZ30REA | Include RFZ30REA | FBZ |
APPL |
SAP_FIN |
| 279 | Program |
RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | FTVV |
EA-FINSERV |
EA-FINSERV |
| 280 | Program |
RFZALI00 | Payment Settlement List | FBZ |
APPL |
SAP_FIN |
| 281 | Program |
RFZINSS0 | Subroutines for Interest Calculation | FBD |
APPL |
SAP_FIN |
| 282 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 283 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 284 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 285 | Program |
RISSR_MIG_CFM_BST | ISSR: Migration CFML-Bestände | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 286 | Program |
RISSR_MIG_LO | ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 287 | Program |
RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 288 | Program |
RISSR_MIG_MM | ISSR: Migration Geldhandel | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 289 | Program |
RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 290 | Program |
RISSR_MIG_RBD | RBD-Bewegungen übernehmen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 291 | Program |
RISSR_MIG_RE | ISSR: Migration Immobilien/Fi-AA-Daten | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 292 | Program |
RISSR_MIG_SE | ISSR: Migration/Import Wertpapiere | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 293 | Program |
RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 294 | Program |
RPFILUAFS_DATA | Include RPFILUAFS_DATA | ID-FI-BE |
APPL |
SAP_FIN |
| 295 | Program |
RPFILUAFS_FORMS | Include RPFILUAFS_FORMS | ID-FI-BE |
APPL |
SAP_FIN |
| 296 | Program |
RP_US_EFFR_ACTUALS | Actual Effort Certification by employee | PAOC_PAD_US_EFR |
EA-HR |
EA-HRRXX |
| 297 | Program |
RP_US_EFFR_BUND_ACTUALS | Actual Effort Certification by Employee | PAOC_PAD_US_EFR |
EA-HR |
EA-HRRXX |
| 298 | Program |
RP_US_EFFR_BUND_DUNNING | Dunning Report | PAOC_PAD_US_EFR |
EA-HR |
EA-HRRXX |
| 299 | Program |
RP_US_EFFR_DUNNING | Dunning Report | PAOC_PAD_US_EFR |
EA-HR |
EA-HRRXX |
| 300 | Program |
RSCICO03 | Customizing: Country Versions, Payment Program | DZIC |
APPL |
SAP_APPL |
| 301 | Program |
RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 302 | Program |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 303 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 304 | Program |
RVEXPAIA | INTRASTAT: Paper Version for Receipt/Dispatch - Austria | VEI |
APPL |
SAP_APPL |
| 305 | Program |
RVEXPAIG | INTRASTAT: Paper Version for Receipt/Dispatch: Greece | VEI |
APPL |
SAP_APPL |
| 306 | Program |
RVEXPAIH | INTRASTAT: Paper Version for Receipt/Dispatch - Netherlands | VEI |
APPL |
SAP_APPL |
| 307 | Program |
RVEXPAIP | INTRASTAT: Paper Version for Receipt/Dispatch - Portugal | VEI |
APPL |
SAP_APPL |
| 308 | Program |
RVEXPEIA | EXTRASTAT: Paper Version for Receipt/Dispatch - Austria | VEI |
APPL |
SAP_APPL |
| 309 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 310 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 311 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 312 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 313 | Program |
SAPL0BFI0 | SAPL0BFI0 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 314 | Program |
SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS |
APPL |
SAP_FIN |
| 315 | Program |
SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS |
APPL |
SAP_FIN |
| 316 | Program |
V55ETO01 | Include V55ETO01: TOP Include for SAPLV55E | VEI |
APPL |
SAP_APPL |
| 317 | Program |
VZBAVF01 | Global Include with Central FORMs for RFVBAV01-03 | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
VZBAVF02 | Additional Data and Display of BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
VZBR0MAI | Include VZBR0MAI | VVSRG |
EA-FINSERV |
EA-FINSERV |
