Where Used List (Program) for SAP ABAP Table/Structure Field T009B-POPER (T009B)
SAP ABAP Table/Structure Field 
T009B - POPER (T009B) is used by
TYPE (4)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
LKKP4F03 | CO Single-Level Product Cost Estimate |  KKPP |
APPL |
 SAP_FIN |
| 2 | Program |
LKKP4F0C | CO Single-Level Product Cost Estimate | KKPP |
APPL |
SAP_FIN |
| 3 | Program |
LKKP4F0E | Cost estimate without quantity structure/ additive cost estimate | KKPP |
APPL |
SAP_FIN |
| 4 | Program |
LKKRSF01 | Include LKKRSF01 | KKRH |
APPL |
SAP_FIN |
| 5 | Program |
LKKRSI01 | Include LKKRSI01 | KKRH |
APPL |
SAP_FIN |
| 6 | Program |
LKKRSTOP | Include LKKRSTOP | KKRH |
APPL |
SAP_FIN |
| 7 | Program |
LKMA1F00 | Include LKMA1F00 | KBAS |
APPL |
SAP_FIN |
| 8 | Program |
LKMA1F02 | Include LKMA1F02 | KBAS |
APPL |
SAP_FIN |
| 9 | Program |
LKMA4F00 | Include LKMA4F00 | KBAS |
APPL |
SAP_FIN |
| 10 | Program |
LKMA6F00 | Include LKMA6F00 | KBAS |
APPL |
SAP_FIN |
| 11 | Program |
LKO72F04 | Include LKO72F04 | KABR |
APPL |
SAP_FIN |
| 12 | Program |
LKO72F50 | Include LKO72F50 | KABR |
APPL |
SAP_FIN |
| 13 | Program |
LKO72F51 | Include LKO72F51 | KABR |
APPL |
SAP_FIN |
| 14 | Program |
LKO76F60 | Include LKO76F60 | KABR |
APPL |
SAP_FIN |
| 15 | Program |
LKO77F1V | FIRST_DAY_GET | KABR |
APPL |
SAP_FIN |
| 16 | Program |
LKOBSF3E | CHECK_PERIODS_GET | KABR |
APPL |
SAP_FIN |
| 17 | Program |
LKPU2F01 | Allgemeine Formroutinen | KPLA |
APPL |
SAP_FIN |
| 18 | Program |
LKPU2TOP | IncludeLKPU2TOP | KPLA |
APPL |
SAP_FIN |
| 19 | Program |
LKSA0F7M | SRD_HLP_UPPER_PERIOD_LIMIT | KSA |
APPL |
SAP_FIN |
| 20 | Program |
LKSA0F7N | SRD_HLP_LOWER_PERIOD_LIMIT | KSA |
APPL |
SAP_FIN |
| 21 | Program |
LKSF2F00 | Include LKSF2F00 | KACT |
APPL |
SAP_FIN |
| 22 | Program |
LKSS0F90 | Subordinate form routines | KABW |
APPL |
SAP_FIN |
| 23 | Program |
LKV01D01 | General Data | KV |
APPL |
SAP_FIN |
| 24 | Program |
LKV01F01 | Routines: Prepare Program | KV |
APPL |
SAP_FIN |
| 25 | Program |
LKV01F10 | Routines: Read Delivery Costs | KV |
APPL |
SAP_FIN |
| 26 | Program |
LKV01F30 | Routines: Calculate Variances | KV |
APPL |
SAP_FIN |
| 27 | Program |
LKV01F31 | Routines: Calculate Remaining Variance | KV |
APPL |
SAP_FIN |
| 28 | Program |
LKV01F32 | Routines: Calculate Price Variances | KV |
APPL |
SAP_FIN |
| 29 | Program |
LKV01F33 | Routines: Calculate Usage Variances | KV |
APPL |
SAP_FIN |
| 30 | Program |
LKV01F34 | Routines: Calculate Allocation Variances | KV |
APPL |
SAP_FIN |
| 31 | Program |
LKV01F35 | Routines: Calculate Scrap | KV |
APPL |
SAP_FIN |
| 32 | Program |
LKV01F36 | Routines for calculating output quantity variance | KV |
APPL |
SAP_FIN |
| 33 | Program |
LKV01F37 | Routinen Mischpreisabweichung rechnen | KV |
APPL |
SAP_FIN |
| 34 | Program |
LKV01F50 | Routines: Read Variances | KV |
APPL |
SAP_FIN |
| 35 | Program |
LKV01F60 | Determine Cost Element Routines | KV |
APPL |
SAP_FIN |
| 36 | Program |
LKV02D01 | Global Data | KV |
APPL |
SAP_FIN |
| 37 | Program |
LKV02D08 | Globale Daten fuer K_CO_OBJECT_BALANCE_GET | KV |
APPL |
SAP_FIN |
| 38 | Program |
LKV02F01 | Control Processing Routines | KV |
APPL |
SAP_FIN |
| 39 | Program |
LKV02F02 | Process Master Data Routines | KV |
APPL |
SAP_FIN |
| 40 | Program |
LKV02F11 | Routines: Edit Line Items | KV |
APPL |
SAP_FIN |
| 41 | Program |
LKV02F20 | Routines: Edit Totals Records | KV |
APPL |
SAP_FIN |
| 42 | Program |
LKV02F21 | Routines: Read Planned Costs | KV |
APPL |
SAP_FIN |
| 43 | Program |
LKV02F23 | Routines: Read Target Costs | KV |
APPL |
SAP_FIN |
| 44 | Program |
LKV02F24 | Routines: Read Actual Quantities | KV |
APPL |
SAP_FIN |
| 45 | Program |
LKV02F40 | Routines: Transfer Target Costs | KV |
APPL |
SAP_FIN |
| 46 | Program |
LKV02F50 | Routines Target Costs Fixed Price Co-Product | KV |
APPL |
SAP_FIN |
| 47 | Program |
LKWCPF10 | Include LKWCPF10 | KABC |
APPL |
SAP_FIN |
| 48 | Program |
LKWCPTOP | Include LKWCPTOP | KABC |
APPL |
SAP_FIN |
| 49 | Program |
LKWM3F86 | TEST_KONSISTENZ_GJAHR | KABC |
APPL |
SAP_FIN |
| 50 | Program |
LKWTFF0D | LKWTFF0D | KABT |
APPL |
SAP_FIN |
| 51 | Program |
LKWTFF0G | LKWTFF0G | KABT |
APPL |
SAP_FIN |
| 52 | Program |
LKWTFF99 | Include LKWTFF99 | KABT |
APPL |
SAP_FIN |
| 53 | Program |
LKWTFXXX | Include LKWTFXXX | KABT |
APPL |
SAP_FIN |
| 54 | Program |
LKWTMAFC0 | Include LKWTMAFC0 | KABT |
APPL |
SAP_FIN |
| 55 | Program |
LKWTPF01 | Include LKWTPF01 | KABC |
APPL |
SAP_FIN |
| 56 | Program |
LKXCOTOP | LKXCOTOP | KC |
APPL |
SAP_FIN |
| 57 | Program |
LK_CRMCO_IS_CSCENF22 | Include LK_CRMCO_IS_CSCENF22 | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 58 | Program |
LK_CRMCO_IS_CSCENF57 | Include LK_CRMCO_IS_CSCENF57 | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 59 | Program |
LM60CF0P | LM60CF0P | MDPB |
APPL |
SAP_APPL |
| 60 | Program |
LM60ECAL | LM60ECAL | MDPB |
APPL |
SAP_APPL |
| 61 | Program |
LM60EF0C | Include LM60EF0C | MDPB |
APPL |
SAP_APPL |
| 62 | Program |
LM60EF0D | Include LM60EF0D | MDPB |
APPL |
SAP_APPL |
| 63 | Program |
LM60RF02 | Compare Date in PBIM with Last Copy from Reference | MDPB |
APPL |
SAP_APPL |
| 64 | Program |
LM61WF02 | Include LM61WF02 | MDPB |
APPL |
SAP_APPL |
| 65 | Program |
LMCB1F20 | Subroutines for Dialog Function Module in Inventory Info System | MCB |
APPL |
SAP_APPL |
| 66 | Program |
LMCBBF20 | Subroutines for Current Stock/Requirements Analysis | MCB |
APPL |
SAP_APPL |
| 67 | Program |
LMCI1F08 | e | MCI |
APPL |
SAP_APPL |
| 68 | Program |
LMCI1TOP | LMCI1TOP | MCI |
APPL |
SAP_APPL |
| 69 | Program |
LMCP2F00 | Include LSAPLFCJ_PROCESS_MANAGERF01 | MCP2 |
APPL |
SAP_APPL |
| 70 | Program |
LMMDA_IMF02 | Include LMMDA_IMF02 | MMDA |
PI_APPL |
SAP_APPL |
| 71 | Program |
LMPO_46CFF_IF_CCMF01 | Include LIF_CCMF01 | MPO_46CFF_COST_CENTER_MONITOR |
PI_APPL |
SAP_FIN |
| 72 | Program |
LMPO_CCMONITOR_EVALUATEF01 | Include LCCMONITOR_EVALUATEF01 | MPO_COST_CENTER_MONITOR |
PI_APPL |
SAP_FIN |
| 73 | Program |
LMPO_CCMONITOR_EVALUATEF02 | Auswertung der Regeln anhand der gelesenen Daten | MPO_COST_CENTER_MONITOR |
PI_APPL |
SAP_FIN |
| 74 | Program |
LMPO_CCMONITOR_FRONTENDF01 | Include LCCMONITOR_FRONTENDF01 | MPO_COST_CENTER_MONITOR |
PI_APPL |
SAP_FIN |
| 75 | Program |
LMPO_IF_CCMF01 | Include LIF_CCMF01 | MPO_46C_COST_CENTER_MONITOR |
PI_APPL |
SAP_APPL |
| 76 | Program |
LMR11_BAPIF06 | IncludeLMR11_BAPIF06 | VPACK_MRM |
APPL |
SAP_APPL |
| 77 | Program |
LMWSBTOP | IncludeLMWSBTOP | VBWS |
APPL |
SAP_APPL |
| 78 | Program |
LMYPOPI12 | CHECK_DATA_2400 | MRY |
APPL |
SAP_FIN |
| 79 | Program |
LNCH1TOP | LNCH1TOP | NCH1 |
IS-H |
IS-H |
| 80 | Program |
LNHCOTOP | LNHCOTOP | NPAS |
IS-H |
IS-H |
| 81 | Program |
LNLKSS2F90 | untergeordnete Form-Routinen | NNL1 |
IS-H |
IS-H |
| 82 | Program |
LOIRI_COF01 | Include LOIRI_COF01 | OIR_I |
IS-OIL |
IS-OIL |
| 83 | Program |
LOIRI_COTOP | LOIRI_COTOP | OIR_I |
IS-OIL |
IS-OIL |
| 84 | Program |
LOLIFTOP | LOLIFTOP | MRY |
APPL |
SAP_FIN |
| 85 | Program |
LPC32F01 | Include LPC32F01 | KE1 |
APPL |
SAP_FIN |
| 86 | Program |
LPC61F01 | Include LPC61F01 | KE1 |
APPL |
SAP_FIN |
| 87 | Program |
LPCA_POSTF01 | Include LPCA_POSTF01 | KE1 |
APPL |
SAP_FIN |
| 88 | Program |
LPCRWF01 | Include LJVPHCHK | KE1 |
APPL |
SAP_FIN |
| 89 | Program |
LPROMF10 | Subroutines: FM PROGNOSE_DIALOG | MCP2 |
APPL |
SAP_APPL |
| 90 | Program |
LPSACALCF01 | Form routines for function group | GJPSA |
EA-JVA |
EA-FIN |
| 91 | Program |
LPSACALCTOP | LPSACALCTOP | GJPSA |
EA-JVA |
EA-FIN |
| 92 | Program |
LPSCCALCF01 | LPSCCALCF01 | GJPSC |
EA-JVA |
EA-FIN |
| 93 | Program |
LPSCO_SREPF06 | Include LPSCO_SREPF06 | KAP8 |
PI_APPL |
SAP_APPL |
| 94 | Program |
LQAPPF26 | MNG_RUECKMELDUNG_STORNIEREN | QLPP |
APPL |
SAP_APPL |
| 95 | Program |
LQUOSF0T | LQUOSF0T | ATPQ |
PI_APPL |
SAP_APPL |
| 96 | Program |
LQUOTF00 | General FORM Routines, Independent of the INFO Structure | VZ |
APPL |
SAP_APPL |
| 97 | Program |
LQUOTF03 | Routines for periods | VZ |
APPL |
SAP_APPL |
| 98 | Program |
LQUOTF0Q | Kontingente: Routinen mit Q | VZ |
APPL |
SAP_APPL |
| 99 | Program |
LQUOTTOP | SD PRODUCT ALLOCATION : DATA DECLARATION | VZ |
APPL |
SAP_APPL |
| 100 | Program |
LRAABTOP | LRAABTOP | AR |
APPL |
SAP_FIN |
| 101 | Program |
LREBW_UTILF01 | Lesen von Stammdatenattributen | RS_BCT_ABAP |
RS_BCT_STRUPAK |
BI_CONT |
| 102 | Program |
LRPM_FI_INTEGRATIONF01 | Include LRPM_FI_INTEGRATIONF01 | RPM_PI_APPL |
PI_APPL |
SAP_APPL |
| 103 | Program |
LRREXF01 | Include LRREXF01 | RSROA_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 104 | Program |
LRSTIMEF02 | Routines for INFO | RS_TIME |
RS_BW_STRUPAK |
SAP_BW |
| 105 | Program |
LRSTIMEF03 | Routines for RST_TOBJ_TO_DERIVED_TOBJ_SID | RS_TIME |
RS_BW_STRUPAK |
SAP_BW |
| 106 | Program |
LRS_BCT_EC_VARF01 | Include LRS_BCT_EC_VARF01 | RS_BCT_ABAP_B |
RS_BCT_STRUPAK_B |
BI_CONT |
| 107 | Program |
LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | FVVD |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
LTRDBF18 | Include LTRDBF18 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
LTXW30F01 | Include LTXW30F01 | FTW1 |
APPL |
SAP_FIN |
| 110 | Program |
LUCR_LIDF04 | Include LUCR_LIDF04 | UCR1 |
SEM-BW |
SEM-BW |
| 111 | Program |
LUGMD5_SYNCHF01 | Include LUGMD5_SYNCHF01 | UGMD5 |
FINANCIAL_BASIS |
FINBASIS |
| 112 | Program |
LUKM_PI_ADTOP | LUKM_PI_ADTOP | UKM_AD |
PI_APPL |
SAP_FIN |
| 113 | Program |
LUNIWF02 | UPDATE_CKMLPR | MRY |
APPL |
SAP_FIN |
| 114 | Program |
LUNIWF04 | FILL_T_MATPR | MRY |
APPL |
SAP_FIN |
| 115 | Program |
LUNIWF06 | Form Direct_Update | MRY |
APPL |
SAP_FIN |
| 116 | Program |
LUNIWF07 | Include LUNIWF07 | MRY |
APPL |
SAP_FIN |
| 117 | Program |
LUNIWTOP | LUNIWTOP | MRY |
APPL |
SAP_FIN |
| 118 | Program |
LUPB_CI_01F01 | Include LUPB_CIF01 | UPBR |
RS_BCT_STRUPAK |
BI_CONT |
| 119 | Program |
LUPRFF05 | Include LUPRFF05 | UPBR |
RS_BCT_STRUPAK |
BI_CONT |
| 120 | Program |
LUPT1F05 | Include LUPT1F05 | UPB |
SEM-BW |
SEM-BW |
| 121 | Program |
LVDATF0T | LVDATF0T | VA |
APPL |
SAP_APPL |
| 122 | Program |
LVERBDISPOSITIONSBEREICHF03 | Unterprogramm zu FB VERBRAUCH_LESEN_DB | MD06 |
APPL |
SAP_APPL |
| 123 | Program |
LVFRR058 | Include LVFRR058 - Form: POPULATE_SPLIT_CRITERIA | VFE |
APPL |
SAP_APPL |
| 124 | Program |
LVFRR075 | Include LVFRR075 - Form: DETERMINE_SUBI_PERIOD_CANL_PEB | VFE |
APPL |
SAP_APPL |
| 125 | Program |
LVFRR076 | Include LVFRR076 - Form: FILL_POPER_TABLE_NEW | VFE |
APPL |
SAP_APPL |
| 126 | Program |
LVFRR152 | Include LVFRR152 - Form: POD_HANDLE_REV_POSTED | VFE |
APPL |
SAP_APPL |
| 127 | Program |
LVFRR160 | Include LVFRR160 - Form: DETERMINE_CURRENT_DATE_PERIOD | VFE |
APPL |
SAP_APPL |
| 128 | Program |
LVFRR161 | Include LVFRR161 - Form: SET_SYSTEM_DATE_PERIOD | VFE |
APPL |
SAP_APPL |
| 129 | Program |
LVFRRF0A | Include LVFRRF0A - Forms with first letter 'A' | VFE |
APPL |
SAP_APPL |
| 130 | Program |
LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | VFE |
APPL |
SAP_APPL |
| 131 | Program |
LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | VFE |
APPL |
SAP_APPL |
| 132 | Program |
LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | VFE |
APPL |
SAP_APPL |
| 133 | Program |
LVFRRF0N | Include LVFRRF0N - Forms with first letter 'N' | VFE |
APPL |
SAP_APPL |
| 134 | Program |
LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | VFE |
APPL |
SAP_APPL |
| 135 | Program |
LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | VFE |
APPL |
SAP_APPL |
| 136 | Program |
LVFRRTOP | Global dates of revenue recognition | VFE |
APPL |
SAP_APPL |
| 137 | Program |
LVPKDPPF03 | FORM convert_date_range | VPK |
APPL |
SAP_APPL |
| 138 | Program |
LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 139 | Program |
LWIS_PLANB_ZKZF01 | Include LWIS_PLANB_ZKZF01 | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 140 | Program |
LWIS_PLANF0C | Retail-Planung: Formroutinen zu FB WIS_PLAN_DIALOG: einmalige Initial. | WIS_PLAN |
APPL |
SAP_APPL |
| 141 | Program |
LWIS_PLANF5M | Retail-Planung: Lesen Bewegungsdaten: Istdaten für Bestandsstrukturen | WIS_PLAN |
APPL |
SAP_APPL |
| 142 | Program |
LWIS_PLAN_BWF02 | Formroutinen zu Funktionsbausteinen | WIS_PLAN |
APPL |
SAP_APPL |
| 143 | Program |
LWIS_PLAN_LSF01 | Include LWIS_PLAN_LSF01 | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 144 | Program |
LWLF_F050TOP | LWLF_F050TOP | WZRE |
APPL |
SAP_APPL |
| 145 | Program |
LWPLGF02 | Access to the Information System | WLAY |
APPL |
SAP_APPL |
| 146 | Program |
LWPLG_MAPF02 | Include LWPLG_MAPF02 | WPLG_MAP |
EA-RETAIL |
EA-RETAIL |
| 147 | Program |
LWRF_BUDGETF07 | Include LWRF_BUDGETF07 | WRF_BUDGET |
EA-RETAIL |
EA-RETAIL |
| 148 | Program |
LWRF_MAPINB_MAPF01 | Include LWRF_MAPINB_MAPF01 | WRF_MAP_INBOUND |
EA-RETAIL |
EA-RETAIL |
| 149 | Program |
LWRF_WPLGF02 | Zugfriffe auf das Infosystem | WRF_WLAY |
EA-RETAIL |
EA-RETAIL |
| 150 | Program |
LWRMA_RUN1F01 | Include LWRMA_RUN1F01 | RS_AA_WRMA |
RS_BCT_STRUPAK |
BI_CONT |
| 151 | Program |
LWSAFF74 | Include LWSAFF74 | WSAFS |
EA-RETAIL |
EA-RETAIL |
| 152 | Program |
LWSAFF75 | Include LWSAFF75 | WSAFS |
EA-RETAIL |
EA-RETAIL |
| 153 | Program |
LWSAFF77 | Include LWSAFF77 | WSAFS |
EA-RETAIL |
EA-RETAIL |
| 154 | Program |
LWSAFF78 | Include LWSAFF78 | WSAFS |
EA-RETAIL |
EA-RETAIL |
| 155 | Program |
LWSAFTOP | LWSAFTOP | WSAFS |
EA-RETAIL |
EA-RETAIL |
| 156 | Program |
LWSTR_BWF01 | Include Checks and Preparation BW Call | MCW_AA_AT_A |
PI_APPL |
SAP_APPL |
| 157 | Program |
MA01BI50 | Substitution of account symbol | AB |
APPL |
SAP_FIN |
| 158 | Program |
MA01BO00 | Recalculation of Depreciation via RFC | AB |
APPL |
SAP_FIN |
| 159 | Program |
MA03BF00 | MA03BF00 | AB |
APPL |
SAP_FIN |
| 160 | Program |
MA03BI00 | ?... | AB |
APPL |
SAP_FIN |
| 161 | Program |
MA03BO00 | MA03BO00 | AB |
APPL |
SAP_FIN |
| 162 | Program |
MA03BTOP | Include from SAPMA03b | AB |
APPL |
SAP_FIN |
| 163 | Program |
MA03WF01 | Form-routines for module pool SAPMA03S (Include-Module) | AA |
APPL |
SAP_FIN |
| 164 | Program |
MA12BFXX | Main routines for SAPMA12B | AIA |
APPL |
SAP_FIN |
| 165 | Program |
MA12BI00 | ?... | AIA |
APPL |
SAP_FIN |
| 166 | Program |
MA12BO00 | MA12BO00 | AIA |
APPL |
SAP_FIN |
| 167 | Program |
MA12BTOP | Data definitions | AIA |
APPL |
SAP_FIN |
| 168 | Program |
MC64SF0B | Form Routines with B | CKDS |
APPL |
SAP_FIN |
| 169 | Program |
MC64SF0C | Online Control: Form Routines with C | CKDS |
APPL |
SAP_FIN |
| 170 | Program |
MC64SF0R | Include MC64SF0R | CKDS |
APPL |
SAP_FIN |
| 171 | Program |
MC64SI0C | PAI Module: Beginning with C | CKDS |
APPL |
SAP_FIN |
| 172 | Program |
MC64STOP | MC64STOP | CKDS |
APPL |
SAP_FIN |
| 173 | Program |
MC65AFG1 | FORM Routines That Start With G | CY |
APPL |
SAP_APPL |
| 174 | Program |
MF68SF01 | Form routines for reversal transaction | FVVD |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
MGBUKF40 | MGBUKF40 | GBAS |
APPL |
SAP_FIN |
| 176 | Program |
MGBUKI00 | Include LGARXF05 | GBAS |
APPL |
SAP_FIN |
| 177 | Program |
MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | GBAS |
APPL |
SAP_FIN |
| 178 | Program |
MGCU1F03 | MGCU1F03 | GBAS |
APPL |
SAP_FIN |
| 179 | Program |
MGJAMF01 | Structures and working fields for Invoice Receipt before Goods Receipt | GJV2 |
EA-JVA |
EA-FIN |
| 180 | Program |
MGJRCF01_ALV | Include MGJRCF01_ALV | GJVA |
EA-JVA |
EA-FIN |
| 181 | Program |
MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA |
EA-JVA |
EA-FIN |
| 182 | Program |
MGLRVF10 | FIS: Data collection G/L accounts information system >>> SAP-EIS | GBRU |
APPL |
SAP_FIN |
| 183 | Program |
MGLRVF60 | GET_SECURITY_VALUE_FROM_DB | GBRU |
APPL |
SAP_FIN |
| 184 | Program |
MGLRVF71 | Include LGBIWTOP | GBRU |
APPL |
SAP_FIN |
| 185 | Program |
MGLRVF81 | Include LFV96F04 | GBRU |
APPL |
SAP_FIN |
| 186 | Program |
MGLRVF90 | GET_SECURITY_VALUE_FROM_DB | GBRU |
APPL |
SAP_FIN |
| 187 | Program |
MGLRVTOP | Include LGARXF05 | GBRU |
APPL |
SAP_FIN |
| 188 | Program |
MJ7LJPAI | REA Annual Prepaid Decl.: PAI Modules for Program SAPMJ7LJ | J7LR |
/J7L/REA |
EA-APPL |
| 189 | Program |
MJ7LJTOP | REA Annual Prepaid Decl.: TOP Include for Program SAPMJ7LJ | J7LR |
/J7L/REA |
EA-APPL |
| 190 | Program |
MK23BF36_PREPARE_POSTING | PREPARE_POSTING | KBAS |
APPL |
SAP_FIN |
| 191 | Program |
MK70DFUM | Include Member for Conversion Routines | KKEK |
APPL |
SAP_FIN |
| 192 | Program |
MKAROF04 | Viewcluster der Ressourcenpreispflege: Buchungen | KBAS |
APPL |
SAP_FIN |
| 193 | Program |
MKCDFF35 | External Data Transfer: General Variables for All Types | BKD |
ABA |
SAP_ABA |
| 194 | Program |
MKCDFF70 | External Data Transfer | BKD |
ABA |
SAP_ABA |
| 195 | Program |
MKEC6F01 | general | KE1 |
APPL |
SAP_FIN |
| 196 | Program |
MKEC6F05 | Include MKEC6F05 | KE1 |
APPL |
SAP_FIN |
| 197 | Program |
MKFPRF01 | Include MKFPRF01 | KFPR |
APPL |
SAP_APPL |
| 198 | Program |
MKKAAF01 | Results Analysis, Include | KKAG |
APPL |
SAP_FIN |
| 199 | Program |
MKKB0F10 | Form Routines for SAPMKKB0 | KKB |
APPL |
SAP_FIN |
| 200 | Program |
MKKPAF01 | Check Routine Screen | KKPH |
APPL |
SAP_FIN |
| 201 | Program |
MKKPATOP | Globale Daten | KKPH |
APPL |
SAP_FIN |
| 202 | Program |
MKKPZF01 | Process Costing: Overhead Calculation | KKP |
APPL |
SAP_FIN |
| 203 | Program |
MKKPZF02 | Process Costing: Overhead Calculation | KKP |
APPL |
SAP_FIN |
| 204 | Program |
MKKPZTOP | Process Costing: Overhead Calculation | KKP |
APPL |
SAP_FIN |
| 205 | Program |
MKMA1F00 | Sub-programs for the calendar visualization test example | KBAS |
APPL |
SAP_FIN |
| 206 | Program |
MKMA4F05 | Include LRMSVAF02 | KBAS |
APPL |
SAP_FIN |
| 207 | Program |
MKMA6F05 | Include LRMSVAF02 | KBAS |
APPL |
SAP_FIN |
| 208 | Program |
MKPT5F01 | Allgemeine Formroutinen | KPLA |
APPL |
SAP_FIN |
| 209 | Program |
MKSREF40 | Run Summarization - Generation Routines | KSRO |
APPL |
SAP_FIN |
| 210 | Program |
MKSRETOP | Summarizations: Data Declaration | KSRO |
APPL |
SAP_FIN |
| 211 | Program |
MKSZBI01 | MKSZBI01 | KSA |
APPL |
SAP_FIN |
| 212 | Program |
MKWM1F01 | Include MKWM1F01 | KBAS |
APPL |
SAP_FIN |
| 213 | Program |
MM03VERDDISPOSITIONSBEREICH | MM03VERDDISPOSITIONSBEREICH | MD06 |
APPL |
SAP_APPL |
| 214 | Program |
MM08YI01_FIRST_MODULE | FIRST_MODULE | MRY |
APPL |
SAP_FIN |
| 215 | Program |
MM08YTOP | Datenteil zum Modulpool SAPMM08Y | MRY |
APPL |
SAP_FIN |
| 216 | Program |
MM13QF00 | MM13QF00 | MG |
APPL |
SAP_APPL |
| 217 | Program |
MM60XCAL | MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message | MDPB |
APPL |
SAP_APPL |
| 218 | Program |
MM60XF0C | include SAPMM60X | MDPB |
APPL |
SAP_APPL |
| 219 | Program |
MM60XF0D | MM60XF0D | MDPB |
APPL |
SAP_APPL |
| 220 | Program |
MM60XF0P | MM60XF0P | MDPB |
APPL |
SAP_APPL |
| 221 | Program |
MM60XF1C | MM60XF1C | MDPB |
APPL |
SAP_APPL |
| 222 | Program |
MM61MF52_WRITE_DATE | WRITE_DATE | MD03 |
APPL |
SAP_APPL |
| 223 | Program |
MM61MF90_BUPER_2_DATE | BUPER_2_DATE | MD03 |
APPL |
SAP_APPL |
| 224 | Program |
MM61MF90_DATE_2_BUPER | DATE_2_BUPER | MD03 |
APPL |
SAP_APPL |
| 225 | Program |
MM61M_WRITE_DATE_NEWF01 | Include MM61M_WRITE_DATE_NEWF01 | MD03 |
APPL |
SAP_APPL |
| 226 | Program |
MM61WFDT | MM61WFDT | MPRO |
APPL |
SAP_APPL |
| 227 | Program |
MM61WTOP | MRP in main memory: call and planning | MPRO |
APPL |
SAP_APPL |
| 228 | Program |
MM61XCAL_CONVERT_GKDAY_PRPER | CONVERT_GKDAY_PRPER | MD |
APPL |
SAP_APPL |
| 229 | Program |
MRYDAT01 | Datendefinitionen: Bilanzbewertung allgemein | MRY |
APPL |
SAP_FIN |
| 230 | Program |
MRYDAT02 | Datendefinitionen: Niederstwertermittlung | MRY |
APPL |
SAP_FIN |
| 231 | Program |
MRYDELTA_FORMS | Include MRYDELTA_FORMS | MRY |
APPL |
SAP_FIN |
| 232 | Program |
MRY_ARP_CALCULATE | Calculate Average Receipt Price | MRY |
APPL |
SAP_FIN |
| 233 | Program |
MRY_ARP_CALCULATE_SNIWE_FILL | Form Sniwe_Fill (MRY_ARP_CALCULATE) | MRY |
APPL |
SAP_FIN |
| 234 | Program |
PCA01F01 | MHIS_SETUP_0121_O30 | KE1C |
APPL |
SAP_FIN |
| 235 | Program |
PCA32F01 | Form Routines for RCOPCA32 | KE1 |
APPL |
SAP_FIN |
| 236 | Program |
PCA33F01 | EC-PC: Form Routines for Program RCPCA33 | KE1 |
APPL |
SAP_FIN |
| 237 | Program |
PCF16IN7 | common tax routines | PC40 |
HR |
SAP_HRCIN |
| 238 | Program |
PCTAXIN0 | Include PCTAXIN0 | PC40 |
HR |
SAP_HRCIN |
| 239 | Program |
RAARCH01 | Asset Accounting Archiving - Archiving Program | ARCH |
APPL |
SAP_FIN |
| 240 | Program |
RACBUKRS | Checking the Company Codes | AC |
APPL |
SAP_FIN |
| 241 | Program |
RACORR09 | Correction program of ANEK - posting period at reversal | AA |
APPL |
SAP_FIN |
| 242 | Program |
RAEIS001 | Data Collection for EIS aspect of asset investments: Assets/equipment | AA |
APPL |
SAP_FIN |
| 243 | Program |
RAEWAS0A | Analysis program for differences btw transactions in FI-AA and FI-GL | AEU0 |
APPL |
SAP_FIN |
| 244 | Program |
RAIDKRA06 | Scrap Value Depreciation (Uniform Depreciation) | ID-FIAA-KR |
APPL |
SAP_FIN |
| 245 | Program |
RAIDKRA10 | BUIN,Deemed Depreciation Upload for South Korea | ID-FIAA-KR |
APPL |
SAP_FIN |
| 246 | Program |
RAIDKRA11 | Tangible,Intangible Asset Report | ID-FIAA-KR |
APPL |
SAP_FIN |
| 247 | Program |
RAIDKRC03 | Change Distribution Rules Used to Settle Capital Investment Measures | ID-FIAA-KR |
APPL |
SAP_FIN |
| 248 | Program |
RAIDKRC04 | Changes to Useful Life Caused by New Depreciation Method | ID-FIAA-KR |
APPL |
SAP_FIN |
| 249 | Program |
RAIDKR_FORMS_5 | Unterprogramme zu RAIDKRA01 und RAIDKRA03 | ID-FIAA-KR |
APPL |
SAP_FIN |
| 250 | Program |
RAIDTR_SHAR_CAP | Transfer Revaluation Fund to Share Capital (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 251 | Program |
RAIMBPBK | Creation of missing entries in BPBK | AIP |
APPL |
SAP_FIN |
| 252 | Program |
RAIMDELE | Completely Delete Capital Investment Programs | AIP |
APPL |
SAP_FIN |
| 253 | Program |
RAIMGENR | Create investment program | AIP |
APPL |
SAP_FIN |
| 254 | Program |
RAIMGENR100 | Create Investment Program | AIP |
APPL |
SAP_FIN |
| 255 | Program |
RAIM_GEN_FROM_HIER | Create Investment Program | AIP |
APPL |
SAP_FIN |
| 256 | Program |
RAIM_GEN_FROM_ORG | Create Investment Program | AIP |
APPL |
SAP_FIN |
| 257 | Program |
RAINZU10N | Investment Support | AA_PERIOD |
APPL |
SAP_FIN |
| 258 | Program |
RAINZU10NTOP | Datenteil | AA_PERIOD |
APPL |
SAP_FIN |
| 259 | Program |
RAITAR01 | Asset Register (Italy) | AA |
APPL |
SAP_FIN |
| 260 | Program |
RAJAWE00 | Asset fiscal year change | AA |
APPL |
SAP_FIN |
| 261 | Program |
RAKOPL02 | Primary Cost Planning: Depreciation/Interest | AB |
APPL |
SAP_FIN |
| 262 | Program |
RAKOPL02_DATA | Include T_RAKOPL02_DATA | AB |
APPL |
SAP_FIN |
| 263 | Program |
RALEAS01 | Liabilities from Leasing Agreements | AA |
APPL |
SAP_FIN |
| 264 | Program |
RALEAS01_NACC | Liabilities from Leasing Agreements | AA_OBSOLETE |
APPL |
SAP_FIN |
| 265 | Program |
RAPERB2000 | Periodic Asset Postings | AA_POST |
APPL |
SAP_FIN |
| 266 | Program |
RAPERB2000F2 | Extraktbearbeitung | AA_POST |
APPL |
SAP_FIN |
| 267 | Program |
RAPOST_EXTRACT | Create extract | AA_POST |
APPL |
SAP_FIN |
| 268 | Program |
RAPOST_SCHEDMAN | Schedule Manager & Message Handler | AA_POST |
APPL |
SAP_FIN |
| 269 | Program |
RASIMU02 | Depreciation Simulation | AB |
APPL |
SAP_FIN |
| 270 | Program |
RASIMU_ALV01 | Depreciation Simulation | AR |
APPL |
SAP_FIN |
| 271 | Program |
RASIMU_ALV01_DECLARATION | Include RASIMU_ALV01_DECLARATION | AR |
APPL |
SAP_FIN |
| 272 | Program |
RASIMU_ALV01_FORMS | Include RASIMU_ALV01_FORMS | AR |
APPL |
SAP_FIN |
| 273 | Program |
RASORT04 | RASORT04 | AC |
APPL |
SAP_FIN |
| 274 | Program |
RASORT14 | Include L0AIFF01 | AC |
APPL |
SAP_FIN |
| 275 | Program |
RASORT_ALV04 | FIAA ALVReports: Tabellen und andere DATA Anweisungen | AR |
APPL |
SAP_FIN |
| 276 | Program |
RAUSAG_ALV04 | Analysis of Retirement Revenue | AR |
APPL |
SAP_FIN |
| 277 | Program |
RAUSMQ10 | Asset Acquisitions(Mid-Quarter-Convention) | AA |
APPL |
SAP_FIN |
| 278 | Program |
RAUSMQ10_NACC | Asset Acquisitions (Mid-Quarter-Convention) | AA |
APPL |
SAP_FIN |
| 279 | Program |
RBNK_ARC_PREPROCESS | RBNK_ARC_PREPROCESS | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 280 | Program |
RCK10TOP | Data Structures for REPORT | CKR1 |
APPL |
SAP_FIN |
| 281 | Program |
RCK60F01 | Form Routinen für SAPRCK60 | CK |
APPL |
SAP_FIN |
| 282 | Program |
RCKMVTOP | Include RCKMVTOP | CKML |
APPL |
SAP_FIN |
| 283 | Program |
RCKM_MR11F01 | Include RCKM_MR11F01 | CKMLGRIR |
APPL |
SAP_APPL |
| 284 | Program |
RCNCQF18 | Include RCNCQF18 | KPKA |
APPL |
SAP_APPL |
| 285 | Program |
RCNSTFCO | Project Info System: Form Routines in Structural Overview CO Data | CNIS |
APPL |
SAP_APPL |
| 286 | Program |
RCNSTFZV | Project Info System: Form Routines in Structural Overview - Time | CNIS |
APPL |
SAP_APPL |
| 287 | Program |
RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 288 | Program |
RECPCD20 | EC-PCA: Post CO Plan Data: Data Part | KE1 |
APPL |
SAP_FIN |
| 289 | Program |
RECPCS20 | RECPCS20 | KE1 |
APPL |
SAP_FIN |
| 290 | Program |
RECPCSF2 | EC-PCA: Data Selection for CO Plan Data Transfer | KE1 |
APPL |
SAP_FIN |
| 291 | Program |
RECPCV20 | EC-PCA: CO Plan Data Transfer: Preliminary Steps | KE1 |
APPL |
SAP_FIN |
| 292 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 293 | Program |
RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS |
APPL |
SAP_FIN |
| 294 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 295 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 296 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 297 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 298 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 299 | Program |
RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ID-FI |
APPL |
SAP_FIN |
| 300 | Program |
RFDOPR20 | Customer Payment History | FREP |
APPL |
SAP_FIN |
| 301 | Program |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 302 | Program |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 303 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 304 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 305 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 306 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 307 | Program |
RFFMBWRRI | Report-Report Interface for BW Queries | FMRP |
EA-PS |
EA-PS |
| 308 | Program |
RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E |
EA-PS |
EA-PS |
| 309 | Program |
RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | FMFG_E |
EA-PS |
EA-PS |
| 310 | Program |
RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | FMFG_E |
EA-PS |
EA-PS |
| 311 | Program |
RFFMFGIPACNFRM_SEL_SCREEN | Include RFFMFGIPACNFRM_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 312 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 313 | Program |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 314 | Program |
RFFMFGIPAC_REVERSE_SEL_SCREEN | Include RFFMFGIPAC_REVERSE_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 315 | Program |
RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 316 | Program |
RFFMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 317 | Program |
RFFMFG_DATE_RANGE_REVERSAL | Program RFFMFG_DATE_RANGE_REVERSAL | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 318 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 319 | Program |
RFFMFG_IPACED_REVERSESEL | Include RFFMFG_IPACED_REVERSESEL | FMFG_PAY_E |
EA-PS |
EA-PS |
| 320 | Program |
RFFMFG_IPACED_REVERSETOP | Include RFFMFG_IPACED_REVERSETOP | FMFG_PAY_E |
EA-PS |
EA-PS |
| 321 | Program |
RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | FFCBI |
APPL |
SAP_FIN |
| 322 | Program |
RFFMS162 | Compare Value Date/Posting Date | FFCBI |
APPL |
SAP_FIN |
| 323 | Program |
RFFMSFND | Fund selection | FMMD |
EA-PS |
EA-PS |
| 324 | Program |
RFFMSTRP | Selection of FM Account Assignments | FMMD |
EA-PS |
EA-PS |
| 325 | Program |
RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | FFCBI |
APPL |
SAP_FIN |
| 326 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 327 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 328 | Program |
RFIDCNAPAR_FORMS | Include RFIDCNAPAR_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 329 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 330 | Program |
RFIDCN_BSAIS | Financial Statements (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 331 | Program |
RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 332 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 333 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 334 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 335 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 336 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 337 | Program |
RFIDSAU_ZAKAT | Zakat Levy Declaration (Saudi Arabia) | ID-FI-SAU |
APPL |
SAP_FIN |
| 338 | Program |
RFIDSL55 | Include RFIDSL55 | ID-FI |
APPL |
SAP_FIN |
| 339 | Program |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 340 | Program |
RFIDTRCLACCL7_GLDATA | Dekaration der globalen Daten | ID-FI-TR |
APPL |
SAP_FIN |
| 341 | Program |
RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR |
APPL |
SAP_FIN |
| 342 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 343 | Program |
RFIDTRIVAT_FORMS | Include RFIDTRIVAT_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 344 | Program |
RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI |
APPL |
SAP_FIN |
| 345 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 346 | Program |
RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 347 | Program |
RFITEMGL_NO4 | Include RFITEMGL_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 348 | Program |
RFKKOP03FRM | Include ZRFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 349 | Program |
RFKKOP03_ACCFRM | Include ZRFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 350 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 351 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 352 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 353 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 354 | Program |
RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 355 | Program |
RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | FFLQ |
PI_APPL |
SAP_FIN |
| 356 | Program |
RFLQ_BALANCE_CF_TP | Liquidity Calculation: Generate Opening Balances at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 357 | Program |
RFLQ_BALANCE_TP | Liquidity Calculation: Balance Transfer from FI for Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 358 | Program |
RFLQ_S003 | Liquidity Calculation: Compare Balances with Accounting | FFLQ |
PI_APPL |
SAP_FIN |
| 359 | Program |
RFLQ_XCB_PLAN | Transfer Financial Budget to Liquidity Forecast | FFLQ |
PI_APPL |
SAP_FIN |
| 360 | Program |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 361 | Program |
RFMBL_REG_REPORT_CHECK_LASTF01 | Include RFMBL_REG_REPORT_CHECK_LASTF01 | FMBL_EXT_E |
EA-PS |
EA-PS |
| 362 | Program |
RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E |
EA-PS |
EA-PS |
| 363 | Program |
RFMUSFG_SF224_INCL | SF-224 Statement of Transactions INCLUDE | FMFG_RPT_E |
EA-PS |
EA-PS |
| 364 | Program |
RFMXPR47 | FM: Convert FMZUGR, FMZUOB, and FMZUKA into new derivation tables | FMFS_E |
EA-PS |
EA-PS |
| 365 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 366 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 367 | Program |
RFSOPO00_NACC | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 368 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 369 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 370 | Program |
RFVIEPFORM | Einzelposten: Zusätzliche Forms | FVVI |
APPL |
SAP_FIN |
| 371 | Program |
RFVIEPTOP | Einzelposten: Globale Daten | FVVI |
APPL |
SAP_FIN |
| 372 | Program |
RFVIREC3 | RFVIREC3 | FVVI |
APPL |
SAP_FIN |
| 373 | Program |
RFVISL70 | OLD Reverse Debit Position Run | FVVI |
APPL |
SAP_FIN |
| 374 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 375 | Program |
RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 376 | Program |
RFVWBLG3 | Securities Posting Documents | FVVW |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 379 | Program |
RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | FKUC |
APPL |
SAP_FIN |
| 380 | Program |
RGJBF_I1 | JV Billing Forms Programs | GJV2 |
EA-JVA |
EA-FIN |
| 381 | Program |
RGJBT_I1 | JV Billing Include Data Declaration | GJV2 |
EA-JVA |
EA-FIN |
| 382 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 383 | Program |
RGJBUR00_PM | Report RGJBUR00_PM | GJVA |
EA-JVA |
EA-FIN |
| 384 | Program |
RGJBURD1 | Payroll Burden Global Data | GJVA |
EA-JVA |
EA-FIN |
| 385 | Program |
RGJOHD00 | Joint Venture Overhead Detail | GJVA |
EA-JVA |
EA-FIN |
| 386 | Program |
RGJOHDD1 | Joint Venture Overhead Detail | GJVA |
EA-JVA |
EA-FIN |
| 387 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 388 | Program |
RGJOVR01 | Joint Venture Overhead Calculations | GJV2 |
EA-JVA |
EA-FIN |
| 389 | Program |
RGJOVRS0 | selection screens for general overhead cost calculation | GJVA |
EA-JVA |
EA-FIN |
| 390 | Program |
RGJOVRS1 | selection screens for general overhead cost calculation | GJV2 |
EA-JVA |
EA-FIN |
| 391 | Program |
RGJOVTA0 | simple structure data in global data file | GJVA |
EA-JVA |
EA-FIN |
| 392 | Program |
RGJOVTA1 | simple structure data in global data file | GJV2 |
EA-JVA |
EA-FIN |
| 393 | Program |
RGJPCO00 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 394 | Program |
RGJPCOD1 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 395 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 396 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 397 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 398 | Program |
RGJVBRTH | Billing threshold check | GJV2 |
EA-JVA |
EA-FIN |
| 399 | Program |
RGJVCB01 | Cutback Fast Batch Input - Validations | GJV2 |
EA-JVA |
EA-FIN |
| 400 | Program |
RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 |
EA-JVA |
EA-FIN |
| 401 | Program |
RGJVEA01 | Equity adjustment - Validations | GJV2 |
EA-JVA |
EA-FIN |
| 402 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 403 | Program |
RGLCOM00 | Common Area With Rollup Processor | GBRU |
APPL |
SAP_FIN |
| 404 | Program |
RGLCRP02 | Rollup Processor: Period Determination | GBRU |
APPL |
SAP_FIN |
| 405 | Program |
RGLCRP03 | Rollup Processor: Generate Data Declaration | GBRU |
APPL |
SAP_FIN |
| 406 | Program |
RGLCRP04 | Rollup Processor: Generation Help Routines | GBRU |
APPL |
SAP_FIN |
| 407 | Program |
RGLCRP06 | Rollup Processor: Generate Field Movement | GBRU |
APPL |
SAP_FIN |
| 408 | Program |
RGLCRTOP | Rollup Prozessor: Data Declaration | GBRU |
APPL |
SAP_FIN |
| 409 | Program |
RGPSA_CALCULATE_VOLUME | Include for calculate volumes for sliding scales | GJPSA |
EA-JVA |
EA-FIN |
| 410 | Program |
RGPSA_CALC_FORMS | Include for global used forms | GJPSA |
EA-JVA |
EA-FIN |
| 411 | Program |
RGPSA_CALC_PROCESS | PSA Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 412 | Program |
RGPSA_CALC_PSA_FORMS | Include for global used forms for PSA enhancements | GJPSA |
EA-JVA |
EA-FIN |
| 413 | Program |
RGPSA_CALC_REV_ACTUAL | PSA calculation reversal | GJPSA |
EA-JVA |
EA-FIN |
| 414 | Program |
RGPSA_CALC_REV_MAIN | Main Processing for PSA Calculation Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 415 | Program |
RGPSA_CALC_REV_PLAN | PSA calculation reversal | GJPSA |
EA-JVA |
EA-FIN |
| 416 | Program |
RGPSA_CALC_TRANSFER | PSA Transfer Funds | GJPSA |
EA-JVA |
EA-FIN |
| 417 | Program |
RGPSA_CALC_TRANSFER_REV | Reverse Manual PSA Transfer Postings | GJPSA |
EA-JVA |
EA-FIN |
| 418 | Program |
RGPSA_COST_ADJUSTMENT | PSA Cost Adjustment | GJPSA |
EA-JVA |
EA-FIN |
| 419 | Program |
RGPSA_COST_ADJUSTMENT_REV | PSA Cost Adjustments Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 420 | Program |
RGPSA_ET_TRANSFER | PSA entitlement transfer calculation | GJPSA |
EA-JVA |
EA-FIN |
| 421 | Program |
RGPSA_ET_TRANSFER_REV | Entitlement Transfer Reversal Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 422 | Program |
RGPSA_GLOBAL_TOP | Global definitions for PSA calc und FC | GJPSA |
EA-JVA |
EA-FIN |
| 423 | Program |
RGPSA_LIFTING_UPDATE | PSA Manual Terminal Lifting Split by PSC | GJPSA |
EA-JVA |
EA-FIN |
| 424 | Program |
RGPSA_PI_MALAYSIA_F01 | Include RGPSA_PI_MALAYSIA_F01 | GJPSA |
EA-JVA |
EA-FIN |
| 425 | Program |
RGPSA_PI_MALAYSIA_TOP_ALV | Include RGPSA_PI_MALAYSIA_TOP_ALV | GJPSA |
EA-JVA |
EA-FIN |
| 426 | Program |
RGPSA_PRINT_ENTITLE | PSA Independent Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 427 | Program |
RGPSA_PRINT_SEL | Screen Fields for RGPSA_PRINT_ENTITLE | GJPSA |
EA-JVA |
EA-FIN |
| 428 | Program |
RGPSA_STOCK_ADJUSTMENT | PSA Stock Adjustments | GJPSA |
EA-JVA |
EA-FIN |
| 429 | Program |
RGPSA_STOCK_ADJUSTMENT_REV | PSA Stock Adjustments Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 430 | Program |
RGUDBANA | Number of data records in the FI-SL ledgers | GBAS |
APPL |
SAP_FIN |
| 431 | Program |
RGUREC50 | CO Document Transfer: Plan Data to FI-SL | GBAS |
APPL |
SAP_FIN |
| 432 | Program |
RGUREC51 | Re-post Plandata by Document Number | GJV2 |
EA-JVA |
EA-FIN |
| 433 | Program |
RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 434 | Program |
RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 435 | Program |
RG_SAC_CALCPL_TOP | Include RG_SAC_CALCPL_TOP | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 436 | Program |
RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 437 | Program |
RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 438 | Program |
RG_SAC_CENTRAL_TOP | Include RG_SAC_CENTRAL_TOP | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 439 | Program |
RIPMCO00 | Regenerate order costs: File PMCO | MCI |
APPL |
SAP_APPL |
| 440 | Program |
RIPMCO01 | Restructuring of Order Costs: File PMCO and PMCO_OP | MCI |
APPL |
SAP_APPL |
| 441 | Program |
RISSR_IF_PERIV_FILL | ISSR: Anlegen der Meldewesen Geschäftsjahresvariante für das SL | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 442 | Program |
RISSR_TP_E01 | Include RISSR_TP_E01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 443 | Program |
RISSR_TP_F15 | Include RISSR_TP_F08 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 444 | Program |
RISSR_TP_LCL | Definition lokale Klassen für Programm RISSR_TP | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 445 | Program |
RJBTCASH | Cash Flow Disturbance Costing | JBT |
EA-FINSERV |
EA-FINSERV |
| 446 | Program |
RJBTKALK00F01 | SAP Banking STC: Subroutines for Report RJBEKALK00 | JBT |
EA-FINSERV |
EA-FINSERV |
| 447 | Program |
RJBTKALKF01 | Include MJBR10O05 | JBT |
EA-FINSERV |
EA-FINSERV |
| 448 | Program |
RJHRRAV52F | Include RJHRRAV52F | JAS |
IS-M |
IS-M |
| 449 | Program |
RKAEPINI | Include RKAEPINI | KBAS |
APPL |
SAP_FIN |
| 450 | Program |
RKAKALBC | Report Framework for FUNCTION 'K_ICCF_CANCEL' Run in Background | KKAL |
APPL |
SAP_FIN |
| 451 | Program |
RKAKALBT | Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background | KKAL |
APPL |
SAP_FIN |
| 452 | Program |
RKAKALFI | Reporting the Cost Flows to Financial Accounting | KKAL |
APPL |
SAP_FIN |
| 453 | Program |
RKASHOCY | Search for Object in Cycles and Segments | KALC |
APPL |
SAP_FIN |
| 454 | Program |
RKCOITF2 | Controlling area information | KBAS_ARCH |
APPL |
SAP_FIN |
| 455 | Program |
RKCTVBAT | Batch Report for Formula Planning | KPLA |
APPL |
SAP_FIN |
| 456 | Program |
RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | KE1 |
APPL |
SAP_FIN |
| 457 | Program |
RKEPCRIS | SD Datenübernahme | KE1 |
APPL |
SAP_FIN |
| 458 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 459 | Program |
RKETREGN | Summarization Levels: Generate Tables for Summarization Levels | KE0C |
APPL |
SAP_FIN |
| 460 | Program |
RKETREPROP_APPLICATION_KE_IMPL | Include RKETREPROP_APPLICATION_KE_IMPL | KE_DB |
APPL |
SAP_FIN |
| 461 | Program |
RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM |
PI_APPL |
SAP_FIN |
| 462 | Program |
RKE_HDB_DELETE_DATA | Deletion of CO-PA Data in SAP HANA | KE |
APPL |
SAP_FIN |
| 463 | Program |
RKE_HDB_DELETE_DATA_CHECK_PF01 | Include RKE_HDB_DELETE_DATA_CHECK_PF01 | KE |
APPL |
SAP_FIN |
| 464 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 465 | Program |
RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | KKB |
APPL |
SAP_FIN |
| 466 | Program |
RKKBITF3 | Line Item Report for Costing: Form Routines Part 3 | KKB |
APPL |
SAP_FIN |
| 467 | Program |
RKKBITF6 | Module for "Period Values of Detailed Planning" | KKB |
APPL |
SAP_FIN |
| 468 | Program |
RKKPERF | Check Euro Rounding Errors in Cost Object Nodes | KKPH |
APPL |
SAP_FIN |
| 469 | Program |
RKKRCO04 | Generation (Application-Specific Rollup Routines) | KKR |
APPL |
SAP_FIN |
| 470 | Program |
RKPEPINI | Initialization Routines for Project Line Items | KAP4 |
APPL |
SAP_APPL |
| 471 | Program |
RKPEPTOP | Global Data | KAP4 |
APPL |
SAP_APPL |
| 472 | Program |
RKSEL_ORD_46CF01 | Include RKSEL_ORD_46CF01 | WAO_46C_CM_OBJ_MINIAPP |
PI_APPL |
SAP_FIN |
| 473 | Program |
RKSEL_ORD_46CF03 | Include RKSEL_ORD_46CF03 | WAO_46C_CM_OBJ_MINIAPP |
PI_APPL |
SAP_FIN |
| 474 | Program |
RKSEL_ORD_46CTOP | Include RKSEL_ORD_46CTOP | WAO_46C_CM_OBJ_MINIAPP |
PI_APPL |
SAP_FIN |
| 475 | Program |
RKSXKA07 | Table TKA07 Conversion to 2.0 | KPLA |
APPL |
SAP_FIN |
| 476 | Program |
RM60RPER | Test Program for Reorganization of Incorrect PERXX Entries by Month | MDPB |
APPL |
SAP_APPL |
| 477 | Program |
RMCAF001 | FORM Routines for Archiving | MCS |
APPL |
SAP_APPL |
| 478 | Program |
RMCB01F0 | Inventory Controlling: Analysis-Specific FORM Routines | MCB |
APPL |
SAP_APPL |
| 479 | Program |
RMCB02F0 | Inventory Controlling: FORM Routines for Batch Analysis | MCB |
APPL |
SAP_APPL |
| 480 | Program |
RMCB03F0 | Inventory Controlling: FORM Routines for Stock/Requirement Analysis | MCB |
APPL |
SAP_APPL |
| 481 | Program |
RMCBNEUA | New Setup for Info Structures from Material Movements | MCB |
APPL |
SAP_APPL |
| 482 | Program |
RMCBNEWD | Setup of Statistical Data BCO | MCB |
APPL |
SAP_APPL |
| 483 | Program |
RMCBS039 | Provide S039 With Actual Data for Planned/Actual Comparison | MCB |
APPL |
SAP_APPL |
| 484 | Program |
RMCSS024 | Updating for Work Center Analysis: S024 | MCS |
APPL |
SAP_APPL |
| 485 | Program |
RMDLXCAL | RMDLXCAL | MD02 |
APPL |
SAP_APPL |
| 486 | Program |
RMFIFO32 | FIFO Valuation: Create Document Extract | MRY |
APPL |
SAP_FIN |
| 487 | Program |
RMLIFO32_DATA_EXTRACT | Form Data_Extract (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 488 | Program |
RMLIFO32_DEFAULT_PARAMS_SET | Form Default_Params_Set (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 489 | Program |
RMLIFO32_FIRST_FORM | Form First_Form (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 490 | Program |
RMLIFO32_TOP | Data Definitions (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 491 | Program |
RMLIFO40 | LIFO Valuation: Splitting/Merging Methods for Quantity Pools | MRY |
APPL |
SAP_FIN |
| 492 | Program |
RMMDEKS3 | RMMDEKS3 | MCE |
APPL |
SAP_APPL |
| 493 | Program |
RMNIWE10_01 | Determine Lowest Value: Range of Coverage | MRY |
APPL |
SAP_FIN |
| 494 | Program |
RMNIWE20_01 | Determine Lowest Value: Movement Rate | MRY |
APPL |
SAP_FIN |
| 495 | Program |
RMNIWE20_01_EXPLANATION_TOOL | Include RMNIWE20_01_EXPLANATION_TOOL | MRY |
APPL |
SAP_FIN |
| 496 | Program |
RMNIWE20_EXTRACT_LOOP | Form Extract_Loop (RMNIWE20_01) | MRY |
APPL |
SAP_FIN |
| 497 | Program |
RMNIWE90_01 | Balance Sheet Values by Account | MRY |
APPL |
SAP_FIN |
| 498 | Program |
RNCHO015 | IS-H: Statistische Kennzahlen für Fallaufträge | NCH1 |
IS-H |
IS-H |
| 499 | Program |
RPCADOCR | EC-PCA: Reverse Local Profit Center Document | KE1 |
APPL |
SAP_FIN |
| 500 | Program |
RPM_CALC_AVAIL_RESOURCES | Calculate the availability of resources and do labor cost planning | RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
