| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Program |
/BEV1/EMRECH2 |
Print Program for Invoices - with Empties |
 /BEV1/EM |
EA-CP |
 EA-APPL |
| 2 |
Program |
/BEV1/EMR_LGNEUF1 |
Include for Empties Correction |
/BEV1/EMR |
EA-CP |
EA-APPL |
| 3 |
Program |
/BEV1/EMUEBLG |
Copy available empties accounts (NEW: also on item level) |
/BEV1/EM |
EA-CP |
EA-APPL |
| 4 |
Program |
/BEV1/EMUREUR |
Conversion /BEV1/EMLGBWDP to EURO |
/BEV1/EM |
EA-CP |
EA-APPL |
| 5 |
Program |
/BEV1/LEM0F01 |
/BEV1/LEM0F01 |
/BEV1/EM |
EA-CP |
EA-APPL |
| 6 |
Program |
/BEV1/NE_LISTBALPO_CI |
Klassen: Implementierung |
/BEV1/NE |
EA-CP |
EA-APPL |
| 7 |
Program |
/BEV2/ED_SFRET_DEMO |
Tax Return Excise Duties (Example) |
/BEV2/ED |
EA-CP |
EA-APPL |
| 8 |
Program |
/BEV2/ED_SFRET_DEMO_ALV |
Include /BEV2/ED_SFRET_DEMO_ALV |
/BEV2/ED |
EA-CP |
EA-APPL |
| 9 |
Program |
/BEV2/ED_SFRET_DEMO_PDF |
Tax Return Excise Duties (Example) |
/BEV2/ED |
EA-CP |
EA-APPL |
| 10 |
Program |
/CEERE/CONST |
Constants for development class /CEERE/DANNEM |
/CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 11 |
Program |
/CEERE/DNUCTOVANI_IND |
Post Property Tax (Czech Republic) |
/CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 12 |
Program |
/CWM/SAPLMGD1 |
/CWM/SAPLMGD1 |
/CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 13 |
Program |
/CWM/SAPLMGD1 |
/CWM/SAPLMGD1 |
/CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 14 |
Program |
/DSD/SV_LIST_STOCK |
List of Stock on Truck |
/DSD/SV |
EA-SCM |
EA-APPL |
| 15 |
Program |
/ISDFPS/LFDP_GRVF01 |
Include /ISDFPS/LSHP_VSTOF01 |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 16 |
Program |
/ISDFPS/LKNUPSF02 |
Include /ISDFPS/LKNUPSF02 |
/ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 17 |
Program |
/ISDFPS/LMASS_DATAF02 |
Include /ISDFPS/LMASS_DATAF02 |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 18 |
Program |
/ISDFPS/LME_MM_MEWQF10 |
Include /ISDFPS/LME_MM_MEWQF10 |
/ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 19 |
Program |
/ISDFPS/LME_MM_MEWQTOP |
/ISDFPS/LME_MM_MEWQTOP |
/ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 20 |
Program |
/ISDFPS/LPPEUIMPOF04 |
Funktionen zu Dynpro 200 |
/ISDFPS/CPPEMPO |
EA-DFPS |
EA-DFPS |
| 21 |
Program |
/KJRTAX01/RAJPVERM_MIGRATION |
Migration of RAJPVERM Data to Results Table (Japan) |
/KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 22 |
Program |
/KYK/IS_ME81N_N |
Analysis of Purchase Order Values |
/KYK/OPS_MM |
APPL |
SAP_APPL |
| 23 |
Program |
/NFM/CORRECT_NKS |
Correction of Rate for Conversion of Rates to Local Currency |
/NFM/CA |
DIMP |
ECC-DIMP |
| 24 |
Program |
/NFM/COR_KONF |
Correction Program for Table KONV |
/NFM/CA |
DIMP |
ECC-DIMP |
| 25 |
Program |
/NFM/COR_KONS |
Correction of Pricing in Reversal Documents (empty KONV) |
/NFM/CA |
DIMP |
ECC-DIMP |
| 26 |
Program |
/NFM/LCUST_CAF00 |
/NFM/LCUST_CAF00 |
/NFM/CA |
DIMP |
ECC-DIMP |
| 27 |
Program |
/NFM/LCUST_CAF01 |
Include /NFM/LCUST_CAF01 |
/NFM/CA |
DIMP |
ECC-DIMP |
| 28 |
Program |
/NFM/LEUROTOP |
/NFM/LEUROTOP |
/NFM/CA |
DIMP |
ECC-DIMP |
| 29 |
Program |
/NFM/LPROCESSINGF34 |
Include /NFM/LPROCESSINGF34 |
/NFM/CA |
DIMP |
ECC-DIMP |
| 30 |
Program |
/NFM/LPROCESSINGF73 |
Include /NFM/LPROCESSINGF73 |
/NFM/CA |
DIMP |
ECC-DIMP |
| 31 |
Program |
/NFM/LPROCESSINGFB1 |
Include /NFM/LPROCESSINGFB1 |
/NFM/CA |
DIMP |
ECC-DIMP |
| 32 |
Program |
/NFM/RPOSLIST |
NF Document List |
/NFM/CA |
DIMP |
ECC-DIMP |
| 33 |
Program |
/NFM/RPOSLIST_F02 |
Include /NFM/POSLIST_F02 |
/NFM/CA |
DIMP |
ECC-DIMP |
| 34 |
Program |
/NFM/SAPLPROCESSING |
/NFM/SAPLPROCESSING |
/NFM/CA |
DIMP |
ECC-DIMP |
| 35 |
Program |
/SAPF15/DATENTRAEGER |
F15 Schnittstelle - Erstellung Datenträger |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 36 |
Program |
/SAPF15/DATENTRAEGER_FORMS |
F15 Schnittstelle - lokale Formroutinen |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 37 |
Program |
/SAPF15/FREIGABE |
F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 38 |
Program |
/SAPHT/LDRM17F01 |
Include /SAPHT/LDRM17F01 |
/SAPHT/DRM06 |
DIMP |
ECC-DIMP |
| 39 |
Program |
/SAPHT/LDRM_AGREEMENTF0G |
Include /SAPHT/LDRM_AGREEMENTF0G |
/SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 40 |
Program |
/SAPHT/RDRM_DRBUSMETRICS0F |
Sample Program for Generating Standard Analyses: FORM Routines |
/SAPHT/DRM12 |
DIMP |
ECC-DIMP |
| 41 |
Program |
/SAPHT/RDRM_DRSELLBUSMET0F |
Sample Program for Generating Standard Analyses: FORM Routines |
/SAPHT/DRM12 |
DIMP |
ECC-DIMP |
| 42 |
Program |
/SAPHT/RDRM_MSBUSMETRICS0F |
Sample Program for Generating Standard Analyses: FORM Routines |
/SAPHT/DRM12 |
DIMP |
ECC-DIMP |
| 43 |
Program |
/SAPHT/RDRM_TRANREPORT0F |
Sample Program for Generating Standard Analyses: FORM Routines |
/SAPHT/DRM12 |
DIMP |
ECC-DIMP |
| 44 |
Program |
/SAPNEA/J_SC9F01 |
Include /SAPNEA/J_SC9F01 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 45 |
Program |
/SAPNEA/J_SC_18F |
Subroutine used in Program /SAPNEA/J_SC_18 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 46 |
Program |
/SAPNEA/J_SC_18TOP |
Top Include of program /SAPNEA/J_SC_18 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 47 |
Program |
/SAPPCE/DPC_CALCULATE_TAXES |
Include /SAPPCE/DPC_CALCULATE_TAXES |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 48 |
Program |
/SAPPCE/DPC_TAX_KWF1_F04 |
Include /SAPPCE/DPC_TAX_KWF1_F04 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 49 |
Program |
/SAPPCE/DPC_TAX_KWF1_F05 |
Include /SAPPCE/DPC_TAX_KWF1_F05 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 50 |
Program |
/SAPPCE/ECP_ACTUAL |
Equity Change Management (Actual Data) |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 51 |
Program |
/SAPPCE/JV_CREATEI01 |
Include /SAPPCE/JV_CREATEI01 |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 52 |
Program |
/SAPPCE/JV_CREATEO01 |
Include /SAPPCE/JV_CREATEO01 |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 53 |
Program |
/SAPPCE/LDPC01F43 |
Form dpc_document_post |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 54 |
Program |
/SAPPCE/LDPC01G82 |
Include /SAPPCE/LDPC01G82 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 55 |
Program |
/SAPPCE/LDPC01G83 |
FORM set_default_waers |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 56 |
Program |
/SAPPCE/LDPC01H66 |
Include /SAPPCE/LDPC01H66 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 57 |
Program |
/SAPPCE/LDPC01J27 |
Include /SAPPCE/LDPC01J27 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 58 |
Program |
/SAPPCE/LDPC03F16 |
Include /SAPPCE/LDPC03F16 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 59 |
Program |
/SAPPCE/LDPC05F13 |
Include /SAPPCE/LDPC05F13 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 60 |
Program |
/SAPPCE/LDPC12F05 |
Include /SAPPCE/LDPC12F05 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 61 |
Program |
/SAPPCE/LDPC12F06 |
Include /SAPPCE/LDPC12F06 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 62 |
Program |
/SAPPCE/LDPC_PURCHASE_ORDERF01 |
Include /SAPPCE/LDPC_PURCHASE_ORDERF01 |
/SAPPCE/01 |
EA-FIN |
EA-FIN |
| 63 |
Program |
/SAPPCE/RFITEMAP |
Vendor Line Item Display |
/SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 64 |
Program |
/SAPPCE/RFITEMAR |
Customer Line Item Display |
/SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 65 |
Program |
/SAPPCE/RFITEMGL |
G/L Account Line Item Display |
/SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 66 |
Program |
/SAPSLL/LBOM_EXPLODE_R3F01 |
Include /SAPSLL/LBOM_EXPLODE_R3F01 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 67 |
Program |
/SAPSLL/LBOM_MAP_R3F01 |
Include /SAPSLL/LBOM_MAP_R3F01 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 68 |
Program |
/SAPSLL/LCD_MAP_R3F01 |
Include /SAPSLL/LCD_MAP_R3F01 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 69 |
Program |
/SAPSLL/LCD_MAP_R3F02 |
Include /SAPSLL/LCD_MAP_R3F02 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 70 |
Program |
/SAPSLL/LCD_MAP_R3F03 |
Include /SAPSLL/LCD_MAP_R3F03 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 71 |
Program |
/SAPSLL/LCD_MAP_R3F04 |
Include /SAPSLL/LCD_MAP_R3F04 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 72 |
Program |
/SAPSLL/LCD_MAP_R3F11 |
Include /SAPSLL/LCD_MAP_R3F11 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 73 |
Program |
/SAPSLL/LMD_MAP_R3F01 |
Include /SAPSLL/LMD_MAP_R3F01 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 74 |
Program |
/SAPSLL/LPREF_INDICATOR_R3F01 |
Include /SAPSLL/LPREF_INDICATOR_R3F01 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 75 |
Program |
/SAPSLL/LPREVD_SELECTION_R3F01 |
Include /SAPSLL/LPREVD_SELECTION_R3F01 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 76 |
Program |
/SAPXCQM/LDATALOADERSF01 |
Include /SAPXCQM/LDATALOADERSF01 |
/SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 77 |
Program |
/SAPXCQM/LDATALOADERSTOP |
/SAPXCQM/LDATALOADERSTOP |
/SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 78 |
Program |
/SPE/LIM_MAT_VAL_ACCESSCL1 |
/SPE/LIM_MAT_VAL_ACCESSCL1 |
/SPE/IM_MAT_VAL |
APPL |
SAP_APPL |
| 79 |
Program |
/SPE/LIM_MAT_VAL_ACCESSF01 |
Include /SPE/LIM_MAT_VAL_ACCESSF01 |
/SPE/IM_MAT_VAL |
APPL |
SAP_APPL |
| 80 |
Program |
/SPE/LIM_MAT_VAL_ACCESSTOP |
/SPE/LIM_MAT_VAL_ACCESSTOP |
/SPE/IM_MAT_VAL |
APPL |
SAP_APPL |
| 81 |
Program |
/SSA/AFI |
ST14 analyses for Finance (FI) |
/SSA/ |
|
ST-A/PI |
| 82 |
Program |
/SSA/AFM |
ST14 Analysis for FI-FM/IS-PS |
/SSA/ |
|
ST-A/PI |
| 83 |
Program |
/SSA/AOT |
ST14 for other applications (Treasury/RE/PS/EC) |
/SSA/ |
|
ST-A/PI |
| 84 |
Program |
/SSA/APP |
ST14 analyses for Production Planning (PP) |
/SSA/ |
|
ST-A/PI |
| 85 |
Program |
/SSA/BUA |
GUO upgrade service: Application specific |
/SSA/ |
|
ST-A/PI |
| 86 |
Program |
/SSA/CAB |
Count Entries |
/SSA/ |
|
ST-A/PI |
| 87 |
Program |
/SSA/CAF |
SAP General ledger migration service : Detail analysis |
/SSA/ |
|
ST-A/PI |
| 88 |
Program |
/SSA/EBP |
BPMon: BPA for ERP |
/SSA/ |
|
ST-A/PI |
| 89 |
Program |
/SSA/EDC |
BPMon: Data collectors for Data Consistency |
/SSA/ |
|
ST-A/PI |
| 90 |
Program |
/SSA/EKF |
BPMon: Data collectors for TBI's Financials |
/SSA/ |
|
ST-A/PI |
| 91 |
Program |
/SSA/EKP |
BPMon: Data collectors for TBI's ERP |
/SSA/ |
|
ST-A/PI |
| 92 |
Program |
/SSA/EKR |
BPMon: Remote Analysis |
/SSA/ |
|
ST-A/PI |
| 93 |
Program |
/SSA/EKW |
BPMon: Data collectors for TBI's PM / Misc. |
/SSA/ |
|
ST-A/PI |
| 94 |
Program |
ACE_CURRENCY_CONVERSION |
Currency Conversion in Accrual Engine: Table Conversion |
ACE_EURO_CONV |
EA-FIN |
EA-FIN |
| 95 |
Program |
ALI30TOP |
Include ALI30TOP |
FBZ |
APPL |
SAP_FIN |
| 96 |
Program |
BAB20E03 |
Start of Selection |
MCB |
APPL |
SAP_APPL |
| 97 |
Program |
BAB20TOP |
Declarations |
MCB |
APPL |
SAP_APPL |
| 98 |
Program |
BAB25E03 |
Start of Selection |
MCB |
APPL |
SAP_APPL |
| 99 |
Program |
BAB25TOP |
Declarations |
MCB |
APPL |
SAP_APPL |
| 100 |
Program |
BBP_ES_CUST_EXT_CCODE_PROVIF01 |
Include ZCUST_EXTRACTOR_CCODE_PROVIF01 |
BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 101 |
Program |
BILA&I02 |
Include Form Printout in RFBILA00: Form Routines |
FBAS |
APPL |
SAP_FIN |
| 102 |
Program |
BILAI00_1 |
Include Formulardruck im RFBILA00: Tabellen und Definitionen |
FBAS |
APPL |
SAP_FIN |
| 103 |
Program |
CAL2TYPE |
Include CAL2TYPE |
CK |
APPL |
SAP_FIN |
| 104 |
Program |
CHECK_XBLNR_LIB03_PE |
Form Routinen für den FB: FVKM_CORP_EXECUTION |
ID-FI-PE |
APPL |
SAP_FIN |
| 105 |
Program |
CKMLAVR_EXPLANATION_TOOL_TOP |
Include CKMLAVR_EXPLANATION_TOOL_TOP |
CO_ML_AVR |
EA-FIN |
EA-FIN |
| 106 |
Program |
CLDOCF02 |
RFECLDOC: get customing data |
ECLU |
APPL |
SAP_APPL |
| 107 |
Program |
CLDOCF07 |
REUCLDOC: conversion routines |
ECLU |
APPL |
SAP_APPL |
| 108 |
Program |
CLDOCTOP |
RFECLDOC: data definitions |
ECLU |
APPL |
SAP_APPL |
| 109 |
Program |
CNVA_PCREA_AA_RECON_FAGL |
Reconciliation of Fixed Assets with FI/GL |
CNVA_PCREA |
DMIS |
DMIS |
| 110 |
Program |
CNVA_PCREA_AA_RECON_FAGL_SUB_2 |
Reconciliation of Fixed Assets with FI/GL |
CNVA_PCREA |
DMIS |
DMIS |
| 111 |
Program |
CNVA_PCREA_GRIR_SUB_FORM |
Include for GRIR form routines |
CNVA_PCREA |
DMIS |
DMIS |
| 112 |
Program |
CNVA_PCREA_WIP_RECON_FAGL |
PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL |
CNVA_PCREA |
DMIS |
DMIS |
| 113 |
Program |
CNVA_PCREA_WIP_RECON_FAGL_SUB |
PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL |
CNVA_PCREA |
DMIS |
DMIS |
| 114 |
Program |
CNV_20000_D_PRE |
Include CNV_20000_D_PRE |
CNV_20000 |
DMIS |
DMIS |
| 115 |
Program |
CNV_CMIS_U_RNU_NVVPNVVF_SWITCH |
IS-H: Conversion of Insurance Relationships - Preparation for 4.72 |
CNV_CMIS_U_30_600_IS-M |
DMIS |
DMIS |
| 116 |
Program |
COJVITOP |
Global data for JV_Billing archiving |
GJV2 |
EA-JVA |
EA-FIN |
| 117 |
Program |
CO_CUS_DISPLAY_I4 |
Include CO_CUS_DISPLAY_I4 |
KBAS |
APPL |
SAP_FIN |
| 118 |
Program |
CREATE_FINSTA |
Program to Create a TXT-FINSTA |
FKBI |
EA-FINSERV |
EA-FINSERV |
| 119 |
Program |
CRIF_AR_DUE_ITEMS |
MiniApp FI-AR: Overdue Receivables |
WAO_ACCOUNTS_RECEIVABLES |
PI_APPL |
SAP_FIN |
| 120 |
Program |
CS_ITM_CHECK |
Unterprogramme zur Prüfung von Stücklistenpositionen |
CS |
APPL |
SAP_APPL |
| 121 |
Program |
CUSIFORM |
Foreign Trade: Import Processing - Top INCLUDE -> FORM Routines |
VEI |
APPL |
SAP_APPL |
| 122 |
Program |
DAST0F01 |
Form Routines for RFVDAST0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 123 |
Program |
DAST0TOP |
Top Include RFVDAST0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 124 |
Program |
DBADAF05 |
GET_LASTEFFDATE_FOR_REVERSAL |
AR |
APPL |
SAP_FIN |
| 125 |
Program |
DBADAF30 |
Rout. for plannning recd. process. LDB ADA |
AR |
APPL |
SAP_FIN |
| 126 |
Program |
DBADATO1 |
DATA for planning records within LDB ADA |
AIP |
APPL |
SAP_FIN |
| 127 |
Program |
DBBAFF00 |
Log. Database BAF Loans, Securities and Real Estate Sub-programs |
VVSRG |
EA-FINSERV |
EA-FINSERV |
| 128 |
Program |
DBGLGTOP |
Data Definition for FI-SL Archiving |
|
|
|
| 129 |
Program |
DBST0F01 |
Form Routines for Position Trend List |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 130 |
Program |
DBTIFF10 |
Include DBTIFF10 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 131 |
Program |
DBTIFF12 |
Include DBTIFF12 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 132 |
Program |
DBTIFF15 |
Include DBTIFF15 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 133 |
Program |
DBTIFF21 |
Include DBTIFF21 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 134 |
Program |
DBTIFF25 |
Include DBTIFF25 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 135 |
Program |
DBTIFF50 |
Include DBTIFF50 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 136 |
Program |
DBTIFF60 |
Include DBTIFF60 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 137 |
Program |
DBTIFFTR |
Form Routines - Treasury |
FTA |
EA-FINSERV |
EA-FINSERV |
| 138 |
Program |
DF05XO00 |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
| 139 |
Program |
DFKZ3F00 |
?... |
FBI |
APPL |
SAP_FIN |
| 140 |
Program |
DISPLAY_WIP_OBJ_ML |
Display WIP at Actual Costs |
CO_ML_WIP |
EA-FIN |
EA-FIN |
| 141 |
Program |
DISPLAY_WIP_OBJ_ML_VALUTYP |
Hilfsroutinen zum Kostenrechnungskreis, Bewertungstyp etc. |
CO_ML_WIP |
EA-FIN |
EA-FIN |
| 142 |
Program |
DKAUF01 |
Form-Routinen für Kontoauszug RFVDKAU1 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 143 |
Program |
DSLD0F01 |
Form Routines for Balance List RFVDSLD0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 144 |
Program |
DTXSRF00 |
Internal Form Routines for RFVDTXSR |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 145 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F02 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 146 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F04 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F04 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 147 |
Program |
EWCURCHK |
EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) |
EWU |
APPL |
SAP_APPL |
| 148 |
Program |
EWCURCHK_4X |
EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x) |
EWU |
APPL |
SAP_APPL |
| 149 |
Program |
EWUAVISE |
Convert Pmnt Advice Notes into Current Acct Currency (if Local Curr.) |
EWU |
APPL |
SAP_APPL |
| 150 |
Program |
EWUCHKTC |
EWWU: Check Validity of Entries for Currencies |
EWU |
APPL |
SAP_APPL |
| 151 |
Program |
EWUCOOL1 |
Determine CO Object Information and Fill EWUCOO |
EWU |
APPL |
SAP_APPL |
| 152 |
Program |
EWUCOPC_40 |
EWWU: Load Control Tables for CO-PC Tables (Release 4.0C) |
KKR |
APPL |
SAP_FIN |
| 153 |
Program |
EWUCOPLS_40 |
Euro: Load Control Tables for CO-PA Tables (Release 4.0B) |
EWU_40 |
APPL |
SAP_APPL |
| 154 |
Program |
EWUMEBAN_40 |
Fill New Fields in Release 4.0 in Table EBAN |
EWU_40 |
APPL |
SAP_APPL |
| 155 |
Program |
EWUMFPST |
Post adjustment documents |
MEU0 |
APPL |
SAP_APPL |
| 156 |
Program |
EWUMMBST_40 |
Report for balance comparison between MM and FI after EURO conversion |
MEU0 |
APPL |
SAP_APPL |
| 157 |
Program |
EWUMMCHK_40 |
Report for Balance Comparison between MM and FI after EURO Conversion |
MEU0 |
APPL |
SAP_APPL |
| 158 |
Program |
EWUMPOHD |
Fill purchase order history |
MEU0 |
APPL |
SAP_APPL |
| 159 |
Program |
EWUMPOHD_40 |
Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 |
EWU_40 |
APPL |
SAP_APPL |
| 160 |
Program |
EWUORGLO |
EMU: Load Tables EWUORG and EWUWT |
EWU |
APPL |
SAP_APPL |
| 161 |
Program |
EWUSAKLO |
EWWU: Load Tables EWUSAK and EWUWT with G/L Accounts |
EWU |
APPL |
SAP_APPL |
| 162 |
Program |
EWUSTDCV |
Include EWUSTDCV |
EWU |
APPL |
SAP_APPL |
| 163 |
Program |
EWUSTDDD |
Include Program with Data Definitions for Euro Conversion Package 001 |
EWU |
APPL |
SAP_APPL |
| 164 |
Program |
EWUSTDGW |
Include EWUSTDGW |
EWU |
APPL |
SAP_APPL |
| 165 |
Program |
EWUSTDLR |
Include EWUSTDLR |
EWU |
APPL |
SAP_APPL |
| 166 |
Program |
F110OALV_GRID |
Include F110OALV_GRID |
FBZ |
APPL |
SAP_FIN |
| 167 |
Program |
F110OFC0 |
F110OFC0 |
FBZ |
APPL |
SAP_FIN |
| 168 |
Program |
F110OFN0 |
IncludeLFBW4TOP |
FBZ |
APPL |
SAP_FIN |
| 169 |
Program |
F110OFP0 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 170 |
Program |
F110OFR0 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 171 |
Program |
F110OFW0 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 172 |
Program |
F110OFZ0 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 173 |
Program |
F110OLIS |
F110OLIS |
FBZ |
APPL |
SAP_FIN |
| 174 |
Program |
F110OO00 |
Include LICRCF01 |
FBZ |
APPL |
SAP_FIN |
| 175 |
Program |
F110SFA0_ABZTAB_ZAHLBETRAG |
ABZTAB_ZAHLBETRAG |
FBZ |
APPL |
SAP_FIN |
| 176 |
Program |
F110SFA0_AUSGLEICH |
AUSGLEICH |
FBZ |
APPL |
SAP_FIN |
| 177 |
Program |
F110SFB0_BANK_PRUEFEN |
BANK_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
| 178 |
Program |
F110SFB0_BELEGKOPF_MERKEN |
BELEGKOPF_MERKEN |
FBZ |
APPL |
SAP_FIN |
| 179 |
Program |
F110SFB0_BELEG_ERZEUGEN |
BELEG_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
| 180 |
Program |
F110SFB0_BSIK_VERARBEITEN |
BSIK_VERARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 181 |
Program |
F110SFB0_BUCHUNGSZEILE_MERKEN |
BUCHUNGSZEILE_MERKEN |
FBZ |
APPL |
SAP_FIN |
| 182 |
Program |
F110SFC0 |
F110SFC0 |
FBZ |
APPL |
SAP_FIN |
| 183 |
Program |
F110SFF0_FAELLIGKEIT_ERMITTELN |
FAELLIGKEIT_ERMITTELN |
FBZ |
APPL |
SAP_FIN |
| 184 |
Program |
F110SFF0_FAELLIGKEIT_SKONTO_RU |
FAELLIGKEIT_SKONTO_RUNDEN |
FBZ |
APPL |
SAP_FIN |
| 185 |
Program |
F110SFG0_GRUPPENDATEN_AUS_VORS |
GRUPPENDATEN_AUS_VORSCHLAG |
FBZ |
APPL |
SAP_FIN |
| 186 |
Program |
F110SFK0_KONTAB_AUFBAUEN |
KONTAB_AUFBAUEN |
FBZ |
APPL |
SAP_FIN |
| 187 |
Program |
F110SFK0_KONTODATEN_SETZEN |
KONTODATEN_SETZEN |
FBZ |
APPL |
SAP_FIN |
| 188 |
Program |
F110SFK0_KONTO_PRUEFEN |
KONTO_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
| 189 |
Program |
F110SFK0_KURSE_LESEN |
KURSE_LESEN |
FBZ |
APPL |
SAP_FIN |
| 190 |
Program |
F110SFP0_POSTEN_BEARBEITEN |
POSTEN_BEARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 191 |
Program |
F110SFR0_RECHNUNGSDATEN_SETZEN |
RECHNUNGSDATEN_SETZEN |
FBZ |
APPL |
SAP_FIN |
| 192 |
Program |
F110SFR0_REGUH_KONTODATEN |
REGUH_KONTODATEN |
FBZ |
APPL |
SAP_FIN |
| 193 |
Program |
F110SFR0_REGUH_ZAHLUNGSVOLUMEN |
REGUH_ZAHLUNGSVOLUMEN |
FBZ |
APPL |
SAP_FIN |
| 194 |
Program |
F110SFR0_REGUP_AUSLAUFENDE_WA |
Include F110SFR0_REGUP_AUSLAUFENDE_WA |
FBZ |
APPL |
SAP_FIN |
| 195 |
Program |
F110SFR0_REGUP_ZAHLWAEHRUNG |
REGUP_ZAHLWAEHRUNG |
FBZ |
APPL |
SAP_FIN |
| 196 |
Program |
F110SFS0_SALDO_NULL_PRUEFEN |
SALDO_NULL_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
| 197 |
Program |
F110SFS0_STEUERTABELLE_ERZEUGE |
STEUERTABELLE_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
| 198 |
Program |
F110SFT0_TEILGRUPPE_BEARBEITEN |
TEILGRUPPE_BEARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 199 |
Program |
F110SFT0_TEILGRUPPE_FORMULARSP |
TEILGRUPPE_FORMULARSPLIT |
FBZ |
APPL |
SAP_FIN |
| 200 |
Program |
F110SFT0_TEILGRUPPE_PRUEFEN |
TEILGRUPPE_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
| 201 |
Program |
F110SFT0_TRACE_ZAHLWEG |
TRACE_ZAHLWEG |
FBZ |
APPL |
SAP_FIN |
| 202 |
Program |
F110SFV0_VERRECHNUNG_FEHLER |
VERRECHNUNG_FEHLER |
FBZ |
APPL |
SAP_FIN |
| 203 |
Program |
F110SFZ0_ZAHLWEG_PRUEFEN |
ZAHLWEG_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
| 204 |
Program |
F110STOP |
Topinclude F110 |
FBZ |
APPL |
SAP_FIN |
| 205 |
Program |
F110VFW0 |
F110VFW0 |
FBZ |
APPL |
SAP_FIN |
| 206 |
Program |
F110VTOP |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 207 |
Program |
F111SFGR |
Include F111SFGR |
FMZA |
APPL |
SAP_FIN |
| 208 |
Program |
F111SFRH |
Include F111SFRH |
FMZA |
APPL |
SAP_FIN |
| 209 |
Program |
F111SFSE |
Include F111SFSE |
FMZA |
APPL |
SAP_FIN |
| 210 |
Program |
F111VTOP |
Include LFMITPOMPF01 |
FMZA |
APPL |
SAP_FIN |
| 211 |
Program |
F124_MERGE |
Include SAPF124_MERGE |
FBAS |
APPL |
SAP_FIN |
| 212 |
Program |
F130DBKR |
Include für BUKRS-übergreifende Saldenbestätigungen |
FBAS |
APPL |
SAP_FIN |
| 213 |
Program |
F130DBKR_PDF |
Include für BUKRS-übergreifende Saldenbestätigungen |
FBAS |
APPL |
SAP_FIN |
| 214 |
Program |
F130DIA0 |
Form Printout Include Module: Customer Balance Confirmation |
FBAS |
APPL |
SAP_FIN |
| 215 |
Program |
F130DIA0_PDF |
Includebaustein Formulardruck: Saldenbestätigung Debitor |
FBAS |
APPL |
SAP_FIN |
| 216 |
Program |
F130KBKR |
Include für BUKRS-übergreifende Saldenbestätigungen |
FBAS |
APPL |
SAP_FIN |
| 217 |
Program |
F130KBKR_PDF |
Include für BUKRS-übergreifende Saldenbestätigungen |
FBAS |
APPL |
SAP_FIN |
| 218 |
Program |
F130KIA0 |
Form Printout Include Module: Vendor Balance Confirmation |
FBAS |
APPL |
SAP_FIN |
| 219 |
Program |
F130KIA0_PDF |
Includebaustein Formulardruck: Saldenbestätigung Kreditor |
FBAS |
APPL |
SAP_FIN |
| 220 |
Program |
F150DFF0 |
F150DFF0 |
FBM |
APPL |
SAP_FIN |
| 221 |
Program |
F150DFM0 |
F150DFM0 |
FBM |
APPL |
SAP_FIN |
| 222 |
Program |
F150DFS0 |
FI Dunning - Determine complete Cusomizing for MHNK entry |
FBM |
APPL |
SAP_FIN |
| 223 |
Program |
F150DFT0 |
FI Dunning - Determine complete Cusomizing for MHNK entry |
FBM |
APPL |
SAP_FIN |
| 224 |
Program |
F150SFK0 |
F150SFK0 |
FBM |
APPL |
SAP_FIN |
| 225 |
Program |
F150SFM0 |
FI Dunning - Determine complete Cusomizing for MHNK entry |
FBM |
APPL |
SAP_FIN |
| 226 |
Program |
F150SFZ0 |
F150SFZ0 |
FBM |
APPL |
SAP_FIN |
| 227 |
Program |
F150STOP |
F150STOP |
FBM |
APPL |
SAP_FIN |
| 228 |
Program |
FA020F10 |
Funct. module for checking quant., amount, value date of transaction |
AB |
APPL |
SAP_FIN |
| 229 |
Program |
FA020F20 |
FA020F20 |
AB |
APPL |
SAP_FIN |
| 230 |
Program |
FA020F70 |
FA020F70 |
AB |
APPL |
SAP_FIN |
| 231 |
Program |
FA020F75 |
Create line items from asset line items |
AB |
APPL |
SAP_FIN |
| 232 |
Program |
FAGL_ACCOUNT_ITEMS_GL |
G/L Account Line Item Display |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 233 |
Program |
FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 234 |
Program |
FAGL_DR_PROVISION_CLASS_IMP |
Include FAGL_DR_PROVISION_CLASS_IMP |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 235 |
Program |
FAGL_FCV_F03 |
Include FAGL_FC_VAL_F03 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 236 |
Program |
FAGL_FCV_F70 |
Include FAGL_FCV_F70 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 237 |
Program |
FAGL_FCV_F74 |
Include FAGL_FCV_F74 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 238 |
Program |
FAGL_FC_I1 |
includes for sapf102 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 239 |
Program |
FAGL_FC_POSTINGS |
include for postings |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 240 |
Program |
FAGL_FC_SBEW |
include Saldenbewertung |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 241 |
Program |
FAGL_FC_TRANSLATION |
Currency Translation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 242 |
Program |
FAGL_FC_TRANSLATION_F02 |
Include FAGL_FC_TRANSLATION_F01 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 243 |
Program |
FAGL_FC_TRANSLATION_TOP |
Include FAGL_FC_TRANSLATION_TOP |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 244 |
Program |
FAGL_FC_TRANS_I1 |
Include FAGL_FC_TRANS_I1 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 245 |
Program |
FAGL_FC_TRAN_POSTINGS |
Include FAGL_FC_TRAN_POSTINGS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 246 |
Program |
FAGL_FC_VALUATION |
Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 247 |
Program |
FAGL_FC_VALUATION_F13 |
Include FAGL_FC_VALUATION_F13 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 248 |
Program |
FAGL_INCLUDE_SAPF100_TRANSL |
Include FAGL_INCLUDE_SAPF100_TRANSL |
FBAS |
APPL |
SAP_FIN |
| 249 |
Program |
FAGL_SLDATA |
include for SL data reading |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 250 |
Program |
FAGL_SL_TRANS_DATA |
Include FAGL_SL_TRANS_DATA |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 251 |
Program |
FAGL_SWITCH_CLASS_IMP1 |
Include FAGL_SWITCH_CLASS_IMP1 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 252 |
Program |
FAGL_TOP_INCLUDE_SAPF100 |
Include FAGL_TOP_INCLUDE_SAPF100 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 253 |
Program |
FAGL_YEC_POSTINGS |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 254 |
Program |
FAGL_YEC_POSTINGS_EHP4 |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 255 |
Program |
FCJWBFDF_PROJ_DEFAULT_ZUORDNUN |
FCJWBFDF_PROJ_DEFAULT_ZUORDNUN |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 256 |
Program |
FCJWBTMP_BUKRS_GSBER_KOKRS |
FCJWBTMP_BUKRS_GSBER_KOKRS |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 257 |
Program |
FCJWBTMP_OBJEKTWAEHRUNG |
FCJWBTMP_OBJEKTWAEHRUNG |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 258 |
Program |
FCNLSFIN |
Project Info System: Initialization List Output Form Routines |
CNIS |
APPL |
SAP_APPL |
| 259 |
Program |
FCNPSFSO |
Project Info System: SAP Office Project System Form Routines |
CNIS |
APPL |
SAP_APPL |
| 260 |
Program |
FCZZNI00 |
FCZZNI00 |
FREP |
APPL |
SAP_FIN |
| 261 |
Program |
FDBPSF10 |
Hierarchy setup LDB PSJ |
CNIS |
APPL |
SAP_APPL |
| 262 |
Program |
FDBPSTOP |
EHS: Form Routines for Outputting Properties (Excel) |
CNIS |
APPL |
SAP_APPL |
| 263 |
Program |
FDEPL00_READ |
Include FDEPL00_READ |
FREP |
APPL |
SAP_FIN |
| 264 |
Program |
FDM_COLL_GET_DOCUMENTS |
Transfer of Document Data from Original Systems |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 265 |
Program |
FDOPOI00 |
Include LFMITPOMPI01 |
FREP |
APPL |
SAP_FIN |
| 266 |
Program |
FERCR040 |
Direct Postings |
FERC |
EA-FERC |
EA-FIN |
| 267 |
Program |
FF67PGET |
Rollover: Get Routines for Logical Fields |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 268 |
Program |
FGJCGF10 |
Authority Check and Validation for CI/NPI |
GJV2 |
EA-JVA |
EA-FIN |
| 269 |
Program |
FGJCGF40 |
NPI & CI NETTING SAPscript |
GJV2 |
EA-JVA |
EA-FIN |
| 270 |
Program |
FGRWGE62 |
Include FGRWGE62 |
KE1 |
APPL |
SAP_FIN |
| 271 |
Program |
FICEUR20 |
Euro: Reconcile ECMCT with integration |
FC00 |
APPL |
SAP_FIN |
| 272 |
Program |
FICICA50 |
Check Cons Proc.Ledger against Gen./Cons Stag. Ledger |
FC00 |
APPL |
SAP_FIN |
| 273 |
Program |
FICICA5T |
Include FICCUCFL |
FC00 |
APPL |
SAP_FIN |
| 274 |
Program |
FIMAAF01 |
Finanzmarktaufsichtsmeldung Österreich - Globale Routinen |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 275 |
Program |
FIMAAF09 |
Finanzmarktaufsichtsmeldung Österreich - Allg Zusatzroutinen |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 276 |
Program |
FIMAAF0A |
Finanzmarktaufsichtsmeldung Österreich - Zusatz-A Routinen |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 277 |
Program |
FIMAAF0B |
Finanzmarktaufsichtsmeldung Österreich - Zusatz-B Routinen |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 278 |
Program |
FIMAAF0C |
Finanzmarktaufsichtsmeldung Österreich - Zusatz-C Routinen |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 279 |
Program |
FIMAAF0D |
Finanzmarktaufsichtsmeldung Österreich - Zusatz-D Routinen |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 280 |
Program |
FIMAAF0E |
Finanzmarktaufsichtsmeldung Österreich - Zusatz-EF Routinen |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 281 |
Program |
FIMAAF0G |
Finanzmarktaufsichtsmeldung Österreich - Zusatz-G Routinen |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 282 |
Program |
FIMAAF0I |
Finanzmarktaufsichtsmeldung Österreich - Zusatz-I Routinen |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 283 |
Program |
FIUT_180_APAR |
Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers |
FBAS |
APPL |
SAP_FIN |
| 284 |
Program |
FIUT_180_TAX |
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area |
FBAS |
APPL |
SAP_FIN |
| 285 |
Program |
FIWT0000 |
Include FIWT0000 |
FREP |
APPL |
SAP_FIN |
| 286 |
Program |
FKEPL00_READ |
Include FKEPL00_READ |
FREP |
APPL |
SAP_FIN |
| 287 |
Program |
FKKBCF03 |
FKKBCF03 |
KKB |
APPL |
SAP_FIN |
| 288 |
Program |
FKKBCF05 |
FKKBCF05 |
KKB |
APPL |
SAP_FIN |
| 289 |
Program |
FKKBEF05 |
SAPFKKBE: Other Routines |
KKB |
APPL |
SAP_FIN |
| 290 |
Program |
FKKCORR2 |
Repair Program: Find Documents w/Incorrect Local Currency Amount |
FKKB |
FI-CA |
FI-CA |
| 291 |
Program |
FKKINV_LIB |
FKKINV_LIB |
FKKINV |
FI-CA |
FI-CA |
| 292 |
Program |
FKOPOI00 |
FKOPOI00 |
FREP |
APPL |
SAP_FIN |
| 293 |
Program |
FLEX_EUR_CHECK_BALANCEF01 |
Include FLEX_EUR_DOC_CHECK_BALANCEF01 |
GEU0 |
APPL |
SAP_FIN |
| 294 |
Program |
FLEX_EUR_DOCINC |
RGFLEX_EUR_DOC: generated include for balancing |
GEU0 |
APPL |
SAP_FIN |
| 295 |
Program |
FM06BF01_KONSI_LISTE |
FM06BF01_KONSI_LISTE |
ME |
APPL |
SAP_APPL |
| 296 |
Program |
FM06BF04_BQPIM_DIEN_SETZEN |
FM06BF04_BQPIM_DIEN_SETZEN |
ME |
APPL |
SAP_APPL |
| 297 |
Program |
FM06BFLI_BAN_ZEILE_011 |
ban_zeile_011 |
ME |
APPL |
SAP_APPL |
| 298 |
Program |
FM06BFSL_LDB_BAM_WAERS_LESEN |
FM06BFSL_LDB_BAM_WAERS_LESEN |
ME |
APPL |
SAP_APPL |
| 299 |
Program |
FM06IFAP_DATEN_SELEKTION_AP |
IncludeLVHURMTOP |
ME |
APPL |
SAP_APPL |
| 300 |
Program |
FM06IFPS_BELEGE_AUFBEREITEN |
IncludeLVHURMTOP |
ME |
APPL |
SAP_APPL |
| 301 |
Program |
FM06IFPS_LEISTUNGEN_AUFBEREITE |
Include LKEIZF01 |
ME |
APPL |
SAP_APPL |
| 302 |
Program |
FM06IFPS_WAEHRUNGS_RECHNUNG |
IncludeLVHURMTOP |
ME |
APPL |
SAP_APPL |
| 303 |
Program |
FM06KF02_KOMK_SETZEN_INFO |
FM06KF02_KOMK_SETZEN_INFO |
ME |
APPL |
SAP_APPL |
| 304 |
Program |
FM06KF02_KOMK_SETZEN_KONTRAKT |
FM06KF02_KOMK_SETZEN_KONTRAKT |
ME |
APPL |
SAP_APPL |
| 305 |
Program |
FM06KF02_KOMK_SETZEN_SONST |
FM06KF02_KOMK_SETZEN_SONST |
ME |
APPL |
SAP_APPL |
| 306 |
Program |
FM06KF02_T001_LESEN |
FM06KF02_T001_LESEN |
ME |
APPL |
SAP_APPL |
| 307 |
Program |
FM06LF01_BUKRS |
FM06LF01_BUKRS |
ME |
APPL |
SAP_APPL |
| 308 |
Program |
FM06LFBE_ANZ_SUMME |
FM06LFBE_ANZ_SUMME |
ME |
APPL |
SAP_APPL |
| 309 |
Program |
FM06LFBE_BON_SUMME |
FM06LFBE_BON_SUMME |
ME |
APPL |
SAP_APPL |
| 310 |
Program |
FM06LFBE_DIFFZEILE |
FM06LFBE_DIFFZEILE |
ME |
APPL |
SAP_APPL |
| 311 |
Program |
FM06LFBE_EKBE_ZEILE |
n |
ME |
APPL |
SAP_APPL |
| 312 |
Program |
FM06LFBE_EKBE_ZEILEN |
FM06LFBE_EKBE_ZEILEN |
ME |
APPL |
SAP_APPL |
| 313 |
Program |
FM06LFBE_EKBZ_ZEILE |
FM06LFBE_EKBZ_ZEILE |
ME |
APPL |
SAP_APPL |
| 314 |
Program |
FM06LFBE_EKBZ_ZEILEN |
FM06LFBE_EKBZ_ZEILEN |
ME |
APPL |
SAP_APPL |
| 315 |
Program |
FM06LFBE_LB_SUMME |
FM06LFBE_LB_SUMME |
ME |
APPL |
SAP_APPL |
| 316 |
Program |
FM06LFBE_LE_SUMME |
FM06LFBE_LE_SUMME |
ME |
APPL |
SAP_APPL |
| 317 |
Program |
FM06LFBE_NTR_SUMME |
FM06LFBE_NTR_SUMME |
ME |
APPL |
SAP_APPL |
| 318 |
Program |
FM06LFBE_REB_SUMME |
FM06LFBE_REB_SUMME |
ME |
APPL |
SAP_APPL |
| 319 |
Program |
FM06LFBE_RE_SUMME |
FM06LFBE_RE_SUMME |
ME |
APPL |
SAP_APPL |
| 320 |
Program |
FM06LFBE_SUMMZEILE |
Include LVHURMSUBO01 |
ME |
APPL |
SAP_APPL |
| 321 |
Program |
FM06LFBE_WEB_SUMME |
FM06LFBE_WEB_SUMME |
ME |
APPL |
SAP_APPL |
| 322 |
Program |
FM06LFEK_EKPO_MATERIALZEILE |
FM06LFEK_EKPO_MATERIALZEILE |
ME |
APPL |
SAP_APPL |
| 323 |
Program |
FM06LFEK_EKPO_SONDERZEILE |
FM06LFEK_EKPO_SONDERZEILE |
ME |
APPL |
SAP_APPL |
| 324 |
Program |
FM06LFEK_REWRT_DIEN |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
| 325 |
Program |
FM07MEP0 |
TEST_SENDER_RECEIVER_EQUAL |
MB |
APPL |
SAP_APPL |
| 326 |
Program |
FM07MFB0 |
CO Planning Processor: Function Module K_PLAN_SELECTION_VALUES_GET |
MB |
APPL |
SAP_APPL |
| 327 |
Program |
FM08REB0_BELEGKOPF_HINZUFUEGEN |
BELEGKOPF_HINZUFUEGEN |
MR |
APPL |
SAP_APPL |
| 328 |
Program |
FM08REB0_BELEGKOPF_VORSCHLAG |
BELEGKOPF_VORSCHLAG |
MR |
APPL |
SAP_APPL |
| 329 |
Program |
FM08REB0_BESTANDSWERT_SIMULIER |
BESTANDSWERT_SIMULIEREN |
MR |
APPL |
SAP_APPL |
| 330 |
Program |
FM08RED0_DYNPRO_MODIFIZIEREN |
DYNPRO_MODIFIZIEREN |
MR |
APPL |
SAP_APPL |
| 331 |
Program |
FM08REH0 |
H Forms |
MR |
APPL |
SAP_APPL |
| 332 |
Program |
FM08REW0_WAEHRUNG_PRUEFEN |
WAEHRUNG_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 333 |
Program |
FM08REZ0_ZEILE_SPEICHERN_HINZU |
ZEILE_SPEICHERN_HINZUFUEGEN |
MR |
APPL |
SAP_APPL |
| 334 |
Program |
FMMEXE01_BUKRS |
FMMEXE01_BUKRS |
ME |
APPL |
SAP_APPL |
| 335 |
Program |
FMPEB_TAXADJUST_F01 |
Include FMPEB_TAXADJUST_F01 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 336 |
Program |
FMPEB_TAX_F01 |
Include FMPEB_TAX_F01 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 337 |
Program |
FMPEB_TAX_PRINT |
Include FMPEB_TAX_PRINT |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 338 |
Program |
FM_LGD_HEURSTIK_TYPES |
Include FM_LGD_HEURSTIK_TYPES |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 339 |
Program |
FOT_B2A_ADMIN_ALV_DETAIL |
Include FOT_B2A_ADMIN_APPEND_ALV |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 340 |
Program |
FTCOGRAF |
Außenhandel: Include FTCOGRAF: Grafik Journale |
VEI |
APPL |
SAP_APPL |
| 341 |
Program |
FV45CFFA_VBFA_FUELLEN |
FV45CFFA_VBFA_FUELLEN |
VA |
APPL |
SAP_APPL |
| 342 |
Program |
FV45CFFA_VBFA_FUELLEN_KOPF |
FV45CFFA_VBFA_FUELLEN_KOPF |
VA |
APPL |
SAP_APPL |
| 343 |
Program |
FV45EFMA_BESCHAFFUNG_KALKULATI |
Include FV45EFMA_BESCHAFFUNG_KALKULATI |
VA |
APPL |
SAP_APPL |
| 344 |
Program |
FV45KF0K_KREDITLIMIT_PRUEFEN |
Include FV45KF0K_KREDITLIMIT_PRUEFEN |
VA |
APPL |
SAP_APPL |
| 345 |
Program |
FV45KF0V_VBKD-KURSK_ERMITTELN |
FV45KF0V_VBKD-KURSK_ERMITTELN |
VA |
APPL |
SAP_APPL |
| 346 |
Program |
FV45KF0V_VBKD-KURSK_FIXIERT |
Include FV45KF0V_VBKD-KURSK_FIXIERT |
VA |
APPL |
SAP_APPL |
| 347 |
Program |
FV45KF0V_VBKD-KURSK_FUELLEN |
FV45KF0V_VBKD-KURSK_FUELLEN |
VA |
APPL |
SAP_APPL |
| 348 |
Program |
FV45KF0V_VBKD-KURSK_PRUEFEN |
FV45KF0V_VBKD-KURSK_PRUEFEN |
VA |
APPL |
SAP_APPL |
| 349 |
Program |
FV45KF0V_VBKD-STCUR_ERMITTELN |
FV45KF0V_VBKD-STCUR_ERMITTELN |
VA |
APPL |
SAP_APPL |
| 350 |
Program |
FV45KF0V_VBKD-STCUR_FUELLEN |
FV45KF0V_VBKD-STCUR_FUELLEN |
VA |
APPL |
SAP_APPL |
| 351 |
Program |
FV45KF0V_VBKD_KURSK_NEUERMITT |
Include FV45KF0V_VBKD_KURSK_NEUERMITT |
VA |
APPL |
SAP_APPL |
| 352 |
Program |
FV45KFAK_VBAK_FUELLEN_TVKO |
FV45KFAK_VBAK_FUELLEN_TVKO |
VA |
APPL |
SAP_APPL |
| 353 |
Program |
FV45KFKD_VBKD_FUELLEN_AKKP |
FV45KFKD_VBKD_FUELLEN_AKKP |
VA |
APPL |
SAP_APPL |
| 354 |
Program |
FV45PF0C_COBL_FUELLEN |
Include FV45PF0C_COBL_FUELLEN |
VA |
APPL |
SAP_APPL |
| 355 |
Program |
FV45PF0K_KALKULATION_AUFRUFEN |
FV45PF0K_KALKULATION_AUFRUFEN |
VA |
APPL |
SAP_APPL |
| 356 |
Program |
FV45PF0K_KOMV_BEARBEITEN_LINE |
Include FV45PF0K_KOMV_BEARBEITEN_LINE |
VA |
APPL |
SAP_APPL |
| 357 |
Program |
FV45PF0P_PREISFINDUNG_VORBEREI |
Include FV45PF0P_PREISFINDUNG_VORBEREI |
VA |
APPL |
SAP_APPL |
| 358 |
Program |
FV45PF0V_VBAP-CMKUA_FUELLEN |
FV45PF0V_VBAP-CMKUA_FUELLEN |
VA |
APPL |
SAP_APPL |
| 359 |
Program |
FV45PF0V_VBAP-STCUR_FUELLEN |
FV45PF0V_VBAP-STCUR_FUELLEN |
VA |
APPL |
SAP_APPL |
| 360 |
Program |
FV45PF0V_VBAP-WAERK_SETZEN |
Include LS_TWB_HCON |
VA |
APPL |
SAP_APPL |
| 361 |
Program |
FV45PFKO_KOMV_PRUEFEN |
FV45PFKO_KOMV_PRUEFEN |
VA |
APPL |
SAP_APPL |
| 362 |
Program |
FV45PFKO_XKOMV_LESEN |
FV45PFKO_XKOMV_LESEN |
VA |
APPL |
SAP_APPL |
| 363 |
Program |
FV50PF0P_P_KOMK_KOMP_FUELLEN |
Include FV50PF0P_P_KOMK_KOMP_FUELLEN |
VL |
APPL |
SAP_APPL |
| 364 |
Program |
FV50XFLK_LIKP_FUELLEN_TV_K |
FV50XFLK Decomposition |
VL |
APPL |
SAP_APPL |
| 365 |
Program |
FV60C360 |
Creating Object References |
VF |
APPL |
SAP_APPL |
| 366 |
Program |
FV61A_EXT_MM_014 |
Include FV61A_EXT_MM_014 |
VF_PRC_CORE |
APPL |
SAP_APPL |
| 367 |
Program |
FV64A320 |
SD Credit Data: Read Open Order, Delivery and Billing Values |
VKON |
APPL |
SAP_APPL |
| 368 |
Program |
FV64A323 |
SD Credit Data: Read Open Order, Delivery and Billing Values |
VKON |
APPL |
SAP_APPL |
| 369 |
Program |
FV64A519 |
Include VSLDETOP |
VKON |
APPL |
SAP_APPL |
| 370 |
Program |
FVIAKF11 |
Include FVIAKF11 Form routines Balance List |
FVVI |
APPL |
SAP_FIN |
| 371 |
Program |
FVIAKF11NEU |
Include FVIAKF11 Formroutinen Saldenliste |
RERA |
APPL |
SAP_FIN |
| 372 |
Program |
FVIAKT12 |
TOP Include Balance List |
FVVI |
APPL |
SAP_FIN |
| 373 |
Program |
FVIAKT12NEU |
TOP-Include Saldenliste |
RERA |
APPL |
SAP_FIN |
| 374 |
Program |
FVIDOPOF |
Form routines for RFVIDOPO |
FVVI |
APPL |
SAP_FIN |
| 375 |
Program |
FVIDOPOFNEU |
Formroutinen zu RFVIDOPO |
RERA |
APPL |
SAP_FIN |
| 376 |
Program |
FVIDOPOI |
Hauptprogramm-Include zu RFVIDOPO |
FVVI |
APPL |
SAP_FIN |
| 377 |
Program |
FVIDOPOINEU |
Hauptprogramm-Include zu RFVIDOPO |
RERA |
APPL |
SAP_FIN |
| 378 |
Program |
FVISALIC |
Main Program Balance List Real Estate |
FVVI |
APPL |
SAP_FIN |
| 379 |
Program |
FVISALICNEU |
Hauptprogram Saldenliste Immobilien |
RERA |
APPL |
SAP_FIN |
| 380 |
Program |
GDBPSGET_RESB_KBED |
Selects from database, material reservations |
CNIS |
APPL |
SAP_APPL |
| 381 |
Program |
GLE_ADB_MAM_APPL |
Include GLE_ADB_MAM_APPL |
GADB_UI_APPL |
APPL |
SAP_FIN |
| 382 |
Program |
GLE_ADB_MAV_UTIL |
Include GLE_ADB_MAV_UTIL |
GADB_UI_APPL |
APPL |
SAP_FIN |
| 383 |
Program |
GLE_MCA_CUST_CHECK |
Check Customizing and G/L Account Master Data for MCA Scenarios |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 384 |
Program |
GLE_MCA_CUST_CHECK_I01 |
Include GLE_MCA_CUST_CHECK_I01 |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 385 |
Program |
GLOBAL_VARIABLES_SG |
GLOBAL_VARIABLES_SG |
ID-FIAA-SG |
APPL |
SAP_FIN |
| 386 |
Program |
GM_REVALUATION_I00 |
Include GM_REVALUATION_I00 |
GMACCOUNTING_E |
EA-PS |
EA-PS |
| 387 |
Program |
GRPCRTA_CTMMIMCTR07C1 |
Analysis of adjustment allowed for Phy. Inv. diff. at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 388 |
Program |
GRPCRTA_CTMMIMCTR07C2 |
Analysis of adjustment allowed for Phy. Inv. diff. at Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 389 |
Program |
GRPCRTA_CTMMIMCTR07C3 |
Monitoring of frequent changes made to adj. allowed for phy.Inv. diff. |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 390 |
Program |
GRPCRTA_MGFICLPEP03C1 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 391 |
Program |
GRPCRTA_MGFIINVPOST01BC1 |
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 392 |
Program |
GRPCRTA_MGFIMDDIS1005C1 |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 393 |
Program |
GRPCRTA_MGFIMDDIS1005C2 |
Evaluation of Revenue Recognition Accounts at account Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 394 |
Program |
GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 395 |
Program |
GRPCRTA_MGFIREPDIS05C1 |
Analysis of material price changes in Financial Accounting |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 396 |
Program |
GRPCRTA_MGLOPURREL05C2 |
Eval. of Purchase order Approval Process effectiveness for doc type |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 397 |
Program |
GRPCRTA_MGLOPURTP06C1_FORM |
Include GRPCRTA_MGLOPURTP06C1_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 398 |
Program |
GRPCRTA_MGLOPURTP06C1_TOP |
Include GRPCRTA_MGLOPURTP06C1_TOP |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 399 |
Program |
GRPCRTA_MGLOPURVAP07C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 400 |
Program |
GRPCRTA_MGLOPURVAP07C2 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 401 |
Program |
GRPCRTA_MGSDCMMD11C1_FRM |
Include GRPCRTA_MGSDCMMD11C1_FRM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 402 |
Program |
GRPCRTA_MGSDCMMD12C1_FORM |
Include GRPCRTA_MGSDCMMD12C1_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 403 |
Program |
GRPCRTA_MGSDSRP07C1 |
Tot amt for each comp for Inventory Document posted other than sys dt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 404 |
Program |
GRPCRTA_MGSDSRP08C1_FRM |
Include GRPCRTA_MGSDSRP08C1_FRM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 405 |
Program |
HRUCPL10 |
Garnishments History |
PC33 |
HR |
SAP_HRCRU |
| 406 |
Program |
HRULICO9 |
Detailed Sum |
PC33 |
HR |
SAP_HRCRU |
| 407 |
Program |
ICL_CF_ULAE2LOT_F01 |
Schadenreserven in Reservelot schreiben |
ICL_LAE |
FS-CM |
INSURANCE |
| 408 |
Program |
ICNFSORT |
EMU Conversion IS-RE: Include for Conversion VZSORT |
FEUV |
APPL |
SAP_FIN |
| 409 |
Program |
ICNFZUSP |
EMU Conversion IS-RE: Include for Conversion VZZUSP |
FEUV |
APPL |
SAP_FIN |
| 410 |
Program |
IDATA_12 |
Include IDATA_12 |
ID-FI |
APPL |
SAP_FIN |
| 411 |
Program |
IDBILLPRINT |
Länderspezifische Routinen im Fakturadruck |
ID-SD-CN |
APPL |
SAP_APPL |
| 412 |
Program |
IDMX_MONTHREPORT |
Monthly Invoice Report (Mexico) |
ID-MX-DI |
APPL |
SAP_APPL |
| 413 |
Program |
IDPR_INVOICE_HANDLING_ALV |
Formroutine für die Darstellung per ALV-Tool |
ID-SD-CN |
APPL |
SAP_APPL |
| 414 |
Program |
IEA00F01 |
Form routines for Report RFVIEA00: Owner settlement real estate |
FVVI |
APPL |
SAP_FIN |
| 415 |
Program |
IEA00F02 |
Form routines log output Report RFVIEA00: Owner settlement real estate |
FVVI |
APPL |
SAP_FIN |
| 416 |
Program |
IEA00F03 |
Form routines for Post.int.report RFVIEA00: Owner sett. real estate |
FVVI |
APPL |
SAP_FIN |
| 417 |
Program |
IEARGI_PERCEPTION_GRAL_CODING |
ARGENTINA: GI Perception - Forms |
EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 418 |
Program |
IEARVAT_GENERAL_CODING |
ARGENTINA: VAT reports common coding |
EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 419 |
Program |
IEARVAT_PERCEPTION_GRAL_CODING |
ARGENTINA: VAT Perception - Forms |
EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 420 |
Program |
IEARVAT_TOP |
ARGENTINA: General VAT Top include |
EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 421 |
Program |
IECOMMENPRINTDATA |
Gemeinsame Leseroutinen Einzel- und Sammelrechnung |
EE22 |
IS-U/CCS |
IS-UT |
| 422 |
Program |
IEFDISCON1 |
INTERNAL: Form Class Library |
EE05 |
IS-U/CCS |
IS-UT |
| 423 |
Program |
IFMRIWRT |
Trace: Expenditure/Actual |
FMFS |
EA-PS |
EA-PS |
| 424 |
Program |
IFOPRF02 |
Subprograms RFBIFOPR/Fill Form |
FBS |
APPL |
SAP_FIN |
| 425 |
Program |
IFOPRTOP |
Top include RFBIFOPR Fill Form |
FBS |
APPL |
SAP_FIN |
| 426 |
Program |
IFRERACL_PROCESS_SCREEN_FORMS |
Include IFRERACL_PROCESS_SCREEN_FORMS |
RE_RA_CL |
EA-FIN |
EA-FIN |
| 427 |
Program |
IFRERAITM_MINI |
Contract Account Sheet: Data Preparation |
WAO_RENTAL_ACCOUNTING |
PI_APPL |
SAP_FIN |
| 428 |
Program |
IFREXCFCOBFORMS |
Form Routinen zu RFREXCFCOB |
RE_XC_SC_FC |
EA-FIN |
EA-FIN |
| 429 |
Program |
IFVIMAFP02 |
IS-RE: Mietanpassung - FORMs-Pool zur Mietanpassung - Teil 02 |
FVVI |
APPL |
SAP_FIN |
| 430 |
Program |
IFVIMK10 |
Mieterkontenblatt: Datenaufbereitung |
FVVI |
APPL |
SAP_FIN |
| 431 |
Program |
IFWTINT10MAN |
Include IFWTINT10MAN |
FQST |
APPL |
SAP_FIN |
| 432 |
Program |
IIM00F02 |
Include IIM00F02 |
FVVI |
APPL |
SAP_FIN |
| 433 |
Program |
IMCA300F |
WFIS: Standard Analysis - Organization View (Include w. FORM Routines) |
MCWF |
APPL |
SAP_APPL |
| 434 |
Program |
IMCA301F |
WFIS: Standard Analysis - Process View (Include with FORM Routines) |
MCWF |
APPL |
SAP_APPL |
| 435 |
Program |
IMCA302F |
WFIS: Standard Analysis - Object View (Include with FORM Routines) |
MCWF |
APPL |
SAP_APPL |
| 436 |
Program |
IMCA303F |
WFIS: Standard Analysis - Group View (Include with FORM Routines) |
MCWF |
APPL |
SAP_APPL |
| 437 |
Program |
IMCA304F |
WFIS: Standard Analysis - Sample Scenario (Include with FORM Routines) |
MCWF |
APPL |
SAP_APPL |
| 438 |
Program |
IMCA305F |
WIS: Standard Analysis Application PM/QM/SM (Include w/ FORM routines) |
MCWF |
APPL |
SAP_APPL |
| 439 |
Program |
IMISAF01 |
Include IMISAF01 |
FVVI |
APPL |
SAP_FIN |
| 440 |
Program |
INCLUDE_LIB03_ALV_PE |
Form Routinen für den FB: FVKM_CORP_EXECUTION |
ID-FI-PE |
APPL |
SAP_FIN |
| 441 |
Program |
INCL_DATA_REPORTP |
Include INCL_DATA_REPORT |
FREP |
APPL |
SAP_FIN |
| 442 |
Program |
INCL_FORMS_ALV |
Include INCL_FORMS_ALV |
FYTX/TAXD |
APPL |
SAP_APPL |
| 443 |
Program |
INCL_TABLES_TYPES |
Include INCL_TABLES_TYPES |
FYTX/TAXD |
APPL |
SAP_APPL |
| 444 |
Program |
INKQSU00 |
Include for RFKQSU40, Data Declaration and Screen Handling |
FREP |
APPL |
SAP_FIN |
| 445 |
Program |
INKQSU03 |
Include for RFKQSU40, Other Print Routines |
FREP |
APPL |
SAP_FIN |
| 446 |
Program |
INKQSU04 |
Include for RFKQSU40, Routines Except Print, SAPscript + File Handling |
FREP |
APPL |
SAP_FIN |
| 447 |
Program |
INTCATOP |
Include INTCATOP |
FMFI |
EA-PS |
EA-PS |
| 448 |
Program |
INUMSV01 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 449 |
Program |
INUMSV01_NACC |
Include zu RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 450 |
Program |
INUMSV02 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 451 |
Program |
INUMSV03 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 452 |
Program |
INUMSV04 |
Include INUMSV04 |
FREP |
APPL |
SAP_FIN |
| 453 |
Program |
INUMSV04_NACC |
Include INUMSV04 |
FREP |
APPL |
SAP_FIN |
| 454 |
Program |
INV_TOP_PRICE_DIFF |
Materials with Largest Difference in MAP in Current or Previous Period |
CKML |
APPL |
SAP_FIN |
| 455 |
Program |
INV_TOP_PRICE_DIFF_46C |
Materials with Highest Difference in MAP of Current and Prev. Period |
WAO_46C_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 456 |
Program |
INV_TOP_STOCK_VALUES |
Materials with Highest Inventory Value |
CKML |
APPL |
SAP_FIN |
| 457 |
Program |
INV_TOP_STOCK_VALUES_46C |
Materials with Highest Inventory Value |
WAO_46C_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 458 |
Program |
INWOBLF1 |
Include for RFWOBL00 |
FBD |
APPL |
SAP_FIN |
| 459 |
Program |
IOR1099M |
Include IOR1099M |
FQST |
APPL |
SAP_FIN |
| 460 |
Program |
IRFKKARGI_PERC_GRAL_CODING |
ARGENTINA: GI Perception - Forms |
FKK_ID_AR |
FI-CA |
FI-CA |
| 461 |
Program |
IRFKKARVAT_BOOK_LIST |
Argentina: include for VATBOOK list processing |
FKK_ID_AR |
FI-CA |
FI-CA |
| 462 |
Program |
IRFKKARVAT_GENERAL_CODING |
ARGENTINA: VAT reports common coding |
FKK_ID_AR |
FI-CA |
FI-CA |
| 463 |
Program |
IRFKKARVAT_MAG_SUPPORT_LIST |
Argentina: include for VATBOOK list processing |
FKK_ID_AR |
FI-CA |
FI-CA |
| 464 |
Program |
IRFKKARVAT_MAG_SUPP_TOP |
ARGENTINA: General VAT Top include |
FKK_ID_AR |
FI-CA |
FI-CA |
| 465 |
Program |
IRFKKARVAT_MAG_SUP_GRAL_CODING |
ARGENTINA: VAT reports common coding |
FKK_ID_AR |
FI-CA |
FI-CA |
| 466 |
Program |
IRFKKARVAT_TOP |
ARGENTINA: General VAT Top include |
FKK_ID_AR |
FI-CA |
FI-CA |
| 467 |
Program |
IRFKKAR_FISCAL_GENERAL_CODING |
ARGENTINA: VAT reports common coding |
FKK_ID_AR |
FI-CA |
FI-CA |
| 468 |
Program |
IRFKKAR_FISCAL_POSITION_LIST |
Argentina: include for VATBOOK list processing |
FKK_ID_AR |
FI-CA |
FI-CA |
| 469 |
Program |
IRFKKAR_FISCAL_TOP |
ARGENTINA: General VAT Top include |
FKK_ID_AR |
FI-CA |
FI-CA |
| 470 |
Program |
IRFKKAR_VAT_PERCEPTION_GRAL |
ARGENTINA: VAT Perception - Forms |
FKK_ID_AR |
FI-CA |
FI-CA |
| 471 |
Program |
ISSR_OUT_ALVTREE_B_F01 |
Include ISSR_OUT_ALVTREE_B_F01 |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 472 |
Program |
ISSR_OUT_ALVTREE_B_TOP |
Include ISSR_OUT_ALVTREE_B_TOP |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 473 |
Program |
ITFM_FPAYMNTI01 |
IT PS Payment Medium Include: Payment Advice |
GLO_FIFM_IT_01 |
APPL |
SAP_FIN |
| 474 |
Program |
IVS01F01 |
Management Contract Debit Position |
FVVI |
APPL |
SAP_FIN |
| 475 |
Program |
IVST3F01 |
IVST3F01 |
FVVI |
APPL |
SAP_FIN |
| 476 |
Program |
IVST3F02 |
IVST3F02 |
FVVI |
APPL |
SAP_FIN |
| 477 |
Program |
IVST4F01 |
IVST4F01 |
FVVI |
APPL |
SAP_FIN |
| 478 |
Program |
IVST7FAL |
TOP Include |
FVVI |
APPL |
SAP_FIN |
| 479 |
Program |
IVST9F01 |
Include for RFVIVST9 Manual Input Tax Treatment |
FVVI |
APPL |
SAP_FIN |
| 480 |
Program |
I_RFIDYYWT_I01 |
Include I_RFIDXXWT_I01 |
ID-FI-WT |
APPL |
SAP_FIN |
| 481 |
Program |
I_RFIDYYWT_TOP |
Include I_RFIDXXWT_TOP |
ID-FI-WT |
APPL |
SAP_FIN |
| 482 |
Program |
I_RFUMSV50_FORMS |
Include I_RFUMSV50_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 483 |
Program |
I_RFUMS_DATA |
Include: Globale Variablen + Selektionsbild |
FBAS |
APPL |
SAP_FIN |
| 484 |
Program |
I_RFUMS_SELECTION_FORMS |
Include: Forms für die Selektion im Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
| 485 |
Program |
I_RFUMS_TABLES |
Include: Globale Tabellen, Typdefinitionen |
FBAS |
APPL |
SAP_FIN |
| 486 |
Program |
I_RFVD_ESRIN01PAIO |
Include I_RFVD_ESRIN01PAIO |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 487 |
Program |
I_SUBROUTINES_12 |
Include I_SUBROUTINES_12 |
ID-FI |
APPL |
SAP_FIN |
| 488 |
Program |
J_1AA1F1 |
Forms for automatic revaluation |
J1AA |
APPL |
SAP_FIN |
| 489 |
Program |
J_1AA1F9 |
Include J_1AA1F9 |
J1AA |
APPL |
SAP_FIN |
| 490 |
Program |
J_1AF004 |
Compact Document Journal |
J1AF |
APPL |
SAP_APPL |
| 491 |
Program |
J_1AF007 |
Printing of documents (no payments) |
J1AF |
APPL |
SAP_APPL |
| 492 |
Program |
J_1AF011 |
Payment Notice (AR) |
J1AF |
APPL |
SAP_APPL |
| 493 |
Program |
J_1AF012 |
Payment Notice (AP) |
J1AF |
APPL |
SAP_APPL |
| 494 |
Program |
J_1AF016 |
Withholdings and Perceptions - RG 4110 |
J1AF |
APPL |
SAP_APPL |
| 495 |
Program |
J_1AF029 |
Enhanced Tax Journal |
J1AF |
APPL |
SAP_APPL |
| 496 |
Program |
J_1AF102 |
Daily Report for Bank and Cash Accounts |
J1AF |
APPL |
SAP_APPL |
| 497 |
Program |
J_1AF108 |
Gross Income Declaration |
J1AT |
APPL |
SAP_APPL |
| 498 |
Program |
J_1AF109 |
Multilateral Agreement Coefficient |
J1AT |
APPL |
SAP_APPL |
| 499 |
Program |
J_1AF205 |
J_1AF205 |
J1AT |
APPL |
SAP_APPL |
| 500 |
Program |
J_1AF217 |
Important Transactions Cross Check C.I.T.I. RG 781/2000 |
J1AF |
APPL |
SAP_APPL |
T001 - WAERS (T001) is used by
Class (376)
ENHO (6)
Function Module (1451)
Interface (6)
View (118)
