Where Used List (Program) for SAP ABAP Table/Structure Field T012-BANKS (T012)
SAP ABAP Table/Structure Field T012 - BANKS (T012) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPNEA/J_SC3F01 | Include /SAPNEA/J_SC3F01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | Program | /SAPNEA/J_SC3TOP | Include /SAPNEA/J_SC3TOP | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Program | BFBANK_S | Find report for bank | WAO_BANK_CATALOGUE | PI_APPL | SAP_FIN |
4 | Program | EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ID-FI-EPIC-TEST | APPL | SAP_FIN |
5 | Program | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
6 | Program | F110OFH0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBZ | APPL | SAP_FIN |
7 | Program | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ | APPL | SAP_FIN |
8 | Program | F110OI00 | Posting Interface Start | FBZ | APPL | SAP_FIN |
9 | Program | F110SFB0_BANK_PRUEFEN | BANK_PRUEFEN | FBZ | APPL | SAP_FIN |
10 | Program | F110SFB0_BNKA_LESEN | BNKA_LESEN | FBZ | APPL | SAP_FIN |
11 | Program | F110SFR0_REGUH_HAUSBANK | REGUH_HAUSBANK | FBZ | APPL | SAP_FIN |
12 | Program | F110SFR0_REGUH_ZAHLUNGSDATEN | REGUH_ZAHLUNGSDATEN | FBZ | APPL | SAP_FIN |
13 | Program | F110SFZ0_ZAHLWEG_AUSWAEHLEN | ZAHLWEG_AUSWAEHLEN | FBZ | APPL | SAP_FIN |
14 | Program | FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | FIBL_RPCODE | APPL | SAP_FIN |
15 | Program | FIBL_RPCODE_MAINTAINO01 | Include FIBL_RPCODE_MAINTAINO01 | FIBL_RPCODE | APPL | SAP_FIN |
16 | Program | FIBL_RPCODE_MAINTAINU01 | Include FIB_RPCODE_MAINTAINU01 | FIBL_RPCODE | APPL | SAP_FIN |
17 | Program | J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A | APPL | SAP_APPL |
18 | Program | J_1ITDF3 | Include J_1ITD5F | J1IN | APPL | SAP_APPL |
19 | Program | J_1ITDF6 | J_1ITDF6 | J1IN | APPL | SAP_APPL |
20 | Program | J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
21 | Program | J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
22 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
23 | Program | J_3RSCCDREP_F01 | Include J_3RSCCDREP_F01 | J3RS | APPL | SAP_APPL |
24 | Program | J_3RSPASSDEAL_FORMS | Include J_3RSPASSDEAL_FORMS | J3RS | APPL | SAP_APPL |
25 | Program | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS | APPL | SAP_APPL |
26 | Program | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS | APPL | SAP_APPL |
27 | Program | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF | APPL | SAP_FIN |
28 | Program | J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS | APPL | SAP_APPL |
29 | Program | J_3R_M2_ENT | Include J_3R_M2_ENT | J3RALF | APPL | SAP_FIN |
30 | Program | L0F13I01 | L0F13I01 | FB0C | APPL | SAP_FIN |
31 | Program | L0F21F00 | L0F21F00 | FT | APPL | SAP_FIN |
32 | Program | L0PCDF00 | L0PCDF00 | P02F | HR | SAP_HRCCH |
33 | Program | LBPARF3Q | BEZ_HBKID | FBPAR | APPL | SAP_APPL |
34 | Program | LCVI_FS_UI_CUSTOMER_CCF04 | Forms für F4-Hilfe | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
35 | Program | LCVI_FS_UI_VENDOR_CCF04 | Forms für F4-Hilfe | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
36 | Program | LEE_DEREG_INV_COMF01 | forms for ISU_DEREG_INV_COM_030 | EE_DEREG_INV | IS-U/CCS | IS-UT |
37 | Program | LF11BF01 | Include LF11BF01 | FMZA | APPL | SAP_FIN |
38 | Program | LFAPMFE0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
39 | Program | LFBQ1F0C | EDI-REMADV, Anfangsbuchstabe >>>> C <<<< | FKBI | EA-FINSERV | EA-FINSERV |
40 | Program | LFBQ1F0E | EDI-REMADV, Anfangsbuchstabe >>>> E <<<< | FKBI | EA-FINSERV | EA-FINSERV |
41 | Program | LFBQ1F0S | EDI-REMADV, Anfangsbuchstabe >>>> S <<<< | FKBI | EA-FINSERV | EA-FINSERV |
42 | Program | LFBQ1_NF0C | EDI-REMADV, Anfangsbuchstabe >>>> C <<<< | FIN_IHC_OBSOLETE | EA-FINSERV | EA-FINSERV |
43 | Program | LFBQ1_NF0E | EDI-REMADV, Anfangsbuchstabe >>>> E <<<< | FIN_IHC_OBSOLETE | EA-FINSERV | EA-FINSERV |
44 | Program | LFBQ1_NF0S | EDI-REMADV, Anfangsbuchstabe >>>> S <<<< | FIN_IHC_OBSOLETE | EA-FINSERV | EA-FINSERV |
45 | Program | LFCDPF01 | Include LFCDPF01 | FBZC | APPL | SAP_FIN |
46 | Program | LFDPOF01 | Include LFDPOF01 | FTCM | APPL | SAP_FIN |
47 | Program | LFHBANKCF00 | LFHBANKCF00 | FHBANK | APPL | SAP_FIN |
48 | Program | LFHBANKCUC1 | Include LFHBANKCUC1 | FHBANK | APPL | SAP_FIN |
49 | Program | LFIBL_HBF00 | LFIBL_HBF00 | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
50 | Program | LFILITEXTSF01 | Include LFILITEXTSF01 | FBAS | APPL | SAP_FIN |
51 | Program | LFKCHKREPF05 | Include LFKCHKREPF05 | FKKB | FI-CA | FI-CA |
52 | Program | LFKKAANBMCF01 | Include LZHYB_FG1F01 | FKKB | FI-CA | FI-CA |
53 | Program | LFKKBOLVF00 | LFKKBOLVF00 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
54 | Program | LFKK_CHECK_ONLINEF01 | Include LFKK_CHECK_ONLINEF01 | FKKB | FI-CA | FI-CA |
55 | Program | LFKPMASSFE0 | Include LFKPMASSFE0 | FKKB | FI-CA | FI-CA |
56 | Program | LFKPMASSFF0 | Include LFKPMASSFF0 | FKKB | FI-CA | FI-CA |
57 | Program | LFKPMASSFR0 | Include LFKPMASSFR0 | FKKB | FI-CA | FI-CA |
58 | Program | LFKPMASSFS0 | Include LFKPMASSFS0 | FKKB | FI-CA | FI-CA |
59 | Program | LFKYBR6F01 | Include LFKYBR6F01 | FKK_ID_BR | FI-CA | FI-CA |
60 | Program | LFKZ1O00 | LFKZ1O00 | FKKB | FI-CA | FI-CA |
61 | Program | LFLQVIEWF00 | LFLQVIEWF00 | FFLQ | PI_APPL | SAP_FIN |
62 | Program | LFPAYGF01 | Zahlungsgruppen: Unterroutinen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
63 | Program | LFPAYM12F02 | Include LFPAYM12F02 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
64 | Program | LFPRQF04 | Include LFPRQF04 | FMZA | APPL | SAP_FIN |
65 | Program | LFPS_SUCHE_HILFEF01 | Include LFPS_SUCHE_HILFEF01 | FIN_PAYSP | APPL | SAP_FIN |
66 | Program | LFVDAF40 | Subroutines for Outpayment | FVVD | EA-FINSERV | EA-FINSERV |
67 | Program | LFVKDF00 | Global subroutines for function group FVKD | FVVI | APPL | SAP_FIN |
68 | Program | LFVMBF00 | Routines for Func.Mod. MV_POPUP_FOR_PRINT | FVVI | APPL | SAP_FIN |
69 | Program | LFVMBI10 | PAI for Entering Print Parameter Popup in Rental Agreement | FVVI | APPL | SAP_FIN |
70 | Program | LGJVRF01 | LGJVRF01 | GJVB | EA-JVA | EA-FIN |
71 | Program | LIDTRF01 | Include LIDTRF01 | ID-FI-TR | APPL | SAP_FIN |
72 | Program | LISU_DEREG_INTEGR_SYSTEMF02 | Include LISU_DEREG_INTEGR_SYSTEMF02 | EE_DEREG_INV | IS-U/CCS | IS-UT |
73 | Program | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | JSD | IS-M | IS-M |
74 | Program | LJF81FZP | LJF81FZP | JSD | IS-M | IS-M |
75 | Program | LMDM_ERP_EXTRACTORF01 | Include LMDM_ERP_EXTRACTORF01 | MDM_GX_ERP | PI_APPL | SAP_APPL |
76 | Program | LNOBANKF01 | Include LNOBANKF01 | ID-FI | APPL | SAP_FIN |
77 | Program | LRECNF06 | Include LRECNF06 | FVVICN | APPL | SAP_FIN |
78 | Program | LREEX_GUI_TM_PAYMENT_FIF01 | Form Routines | RE_EX_FI | EA-FIN | EA-FIN |
79 | Program | LREMM_GUI_HBACC_LISTF01 | Form-Routinen | RE_MM_MN | EA-FIN | EA-FIN |
80 | Program | LTB85F04 | Include LTB85F04 | FTA | EA-FINSERV | EA-FINSERV |
81 | Program | LVEDFF0E | LVEDFF0E | VED | APPL | SAP_APPL |
82 | Program | LVEDFF0F | Formroutinen: Anfangsbuchstabe P | VED | APPL | SAP_APPL |
83 | Program | LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VED | APPL | SAP_APPL |
84 | Program | LVEDRF0E | LVEDRF0E | VED | APPL | SAP_APPL |
85 | Program | LVEDRF0F | LVEDRF0F | VED | APPL | SAP_APPL |
86 | Program | LVEDRF0G | LVEDRF0G | VED | APPL | SAP_APPL |
87 | Program | MF02IF00 | MF02IF00 | FBI | APPL | SAP_FIN |
88 | Program | MF02II00 | MF02II00 | FBI | APPL | SAP_FIN |
89 | Program | MF02IO00 | MF02IO00 | FBI | APPL | SAP_FIN |
90 | Program | MF40CF20 | Cash Concentration | FF | APPL | SAP_FIN |
91 | Program | MF40KIB1 | Manual Bank Statement: Start Screen PAI Module | FTE | APPL | SAP_FIN |
92 | Program | MF40KOB1 | Manual Bank Statement: Start Screen PBO Module | FTE | APPL | SAP_FIN |
93 | Program | MF40K_NACCIB1 | Manueller Kontoauszug: PAI-Module Startdynpro | FTE | APPL | SAP_FIN |
94 | Program | MF40K_NACCOB1 | Manueller Kontoauszug: PBO-Module Startdynpro | FTE | APPL | SAP_FIN |
95 | Program | MF40SFBD | Check Deposit Transaction: Form Printing Forms | FTE | APPL | SAP_FIN |
96 | Program | MF40SIB1 | Check Deposit Trans.: PAI Module Start Screen | FTE | APPL | SAP_FIN |
97 | Program | MF40SOB1 | Check Deposit Trans.: PBO Module Start Screen | FTE | APPL | SAP_FIN |
98 | Program | MF40S_NACCFBD | Scheckeinreicher: Form's Formulardruck | FTE | APPL | SAP_FIN |
99 | Program | MF40S_NACCIB1 | Scheckeinreicher: PAI-Module Startdynpro | FTE | APPL | SAP_FIN |
100 | Program | MF40S_NACCOB1 | Scheckeinreicher: PBO-Module Startdynpro | FTE | APPL | SAP_FIN |
101 | Program | MF61OO30_INIT_GV_TEXT | INIT_GV_TEXT | FVVI | APPL | SAP_FIN |
102 | Program | MF68AF73 | Include MF68AF73 | FVVD | EA-FINSERV | EA-FINSERV |
103 | Program | MF68AO55 | Include MF68AO55 | FVVD | EA-FINSERV | EA-FINSERV |
104 | Program | MFBSMF00 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
105 | Program | MFBSMTOP | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
106 | Program | MFBWDDAT | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
107 | Program | MFBWDF04 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
108 | Program | MFBWDF06 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
109 | Program | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK | APPL | SAP_FIN |
110 | Program | MFBWDF09 | Include for SAPMFBWE | FBK | APPL | SAP_FIN |
111 | Program | MFBWDF10 | Include zu SAPMFBWD | FBK | APPL | SAP_FIN |
112 | Program | MFBWEALV | Include MFBWEALV | FBD | APPL | SAP_FIN |
113 | Program | MFBWEDAT | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
114 | Program | MFBWEF01 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
115 | Program | MFBWEF02 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
116 | Program | MFBWEF03 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
117 | Program | MFBWEF08 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
118 | Program | MFBWEF09 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
119 | Program | MFBWEF12 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
120 | Program | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD | APPL | SAP_FIN |
121 | Program | MFBWEF14 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
122 | Program | MFCHII00 | MFCHII00 | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
123 | Program | MFCHIO00 | MFCHIO00 | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
124 | Program | MFCHKFR0 | Include MFCHKFR0 | FBZ | APPL | SAP_FIN |
125 | Program | MFCHKFZ0 | Include MFCHKFZ0 | FBZ | APPL | SAP_FIN |
126 | Program | MFCHKI00 | Include MFCHKI00 | FBZ | APPL | SAP_FIN |
127 | Program | MFDTAFC0 | Form Include for Transaction SAPMFDTA | FBZ | APPL | SAP_FIN |
128 | Program | MJG01I0B | Modules for Industry Code Input | JMDGEN | IS-M | IS-M |
129 | Program | ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | FIORBIAN | APPL | SAP_FIN |
130 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
131 | Program | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW | APPL | SAP_FIN |
132 | Program | RFAWVI10 | Include module for foreign trade reports: data selection | FBMW | APPL | SAP_FIN |
133 | Program | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW | APPL | SAP_FIN |
134 | Program | RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW | APPL | SAP_FIN |
135 | Program | RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW | APPL | SAP_FIN |
136 | Program | RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW | APPL | SAP_FIN |
137 | Program | RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW | APPL | SAP_FIN |
138 | Program | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW | APPL | SAP_FIN |
139 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
140 | Program | RFBLBC00 | Bank Chains for House Banks | FIBI | APPL | SAP_FIN |
141 | Program | RFBLBC01 | Bank chains for bank account carry forwards | FIBI | APPL | SAP_FIN |
142 | Program | RFBLBC02 | Bank chains for creditors/debtors | FIBI | APPL | SAP_FIN |
143 | Program | RFCHIL00 | Check lots | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
144 | Program | RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
145 | Program | RFCHKN00 | Check Register | FBZ | APPL | SAP_FIN |
146 | Program | RFEBBECODA01 | Include RFEBBECODA01 | FTE | APPL | SAP_FIN |
147 | Program | RFEBBECODA03 | Include RFEBBECODA03 | FTE | APPL | SAP_FIN |
148 | Program | RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE | APPL | SAP_FIN |
149 | Program | RFEBES20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
150 | Program | RFEBFI20 | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
151 | Program | RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
152 | Program | RFEBFR20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
153 | Program | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE | APPL | SAP_FIN |
154 | Program | RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP | APPL | SAP_FIN |
155 | Program | RFEBLB20 | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
156 | Program | RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
157 | Program | RFEBRFTO02 | Include RFEBRO01 | FTCM | APPL | SAP_FIN |
158 | Program | RFEBRO01 | Include RFEBRO01 | FTCM | APPL | SAP_FIN |
159 | Program | RFEBSCIF | External Check Entry Interface: Form Routine | FTE | APPL | SAP_FIN |
160 | Program | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE | APPL | SAP_FIN |
161 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
162 | Program | RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
163 | Program | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
164 | Program | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE | APPL | SAP_FIN |
165 | Program | RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE | APPL | SAP_FIN |
166 | Program | RFETESTP | RFETESTP | FBAS | APPL | SAP_FIN |
167 | Program | RFETESTP_IHC | Program for testing whether master data exists | FKBI | EA-FINSERV | EA-FINSERV |
168 | Program | RFFDIS50 | Bank Correspondence | FF | APPL | SAP_FIN |
169 | Program | RFFDIS50_PDF | Bank Correspondence | FF | APPL | SAP_FIN |
170 | Program | RFFDTL00 | Telephone list | FF | APPL | SAP_FIN |
171 | Program | RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF | APPL | SAP_FIN |
172 | Program | RFFORI02 | International Payment Medium Include: Bill of Exchange | FBZ | APPL | SAP_FIN |
173 | Program | RFFORI21 | Include International Payment Medium: MT210 | FBZ | APPL | SAP_FIN |
174 | Program | RFFORI22 | Include International Payment Medium: MT200 | FBZ | APPL | SAP_FIN |
175 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
176 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
177 | Program | RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB | FI-CA | FI-CA |
178 | Program | RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | FKKB | FI-CA | FI-CA |
179 | Program | RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE | FI-CA | FI-CA |
180 | Program | RFKKBEINC003 | Include RFKKBEINC003 | FKK_ID_BE | FI-CA | FI-CA |
181 | Program | RFKKBRBOLI04 | Boleto Processing | FKK_ID_BR | FI-CA | FI-CA |
182 | Program | RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR | FI-CA | FI-CA |
183 | Program | RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV | FI-CA | FI-CA |
184 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
185 | Program | RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN | APPL | SAP_FIN |
186 | Program | RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ | APPL | SAP_FIN |
187 | Program | RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP | APPL | SAP_FIN |
188 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
189 | Program | RFSEPA_INST_CODE_SIMULATION | Report RFSEPA_INST_CODE_SIMULATION | FIN_SEPA | APPL | SAP_FIN |
190 | Program | RFVDSTDA | Report for Loans Master Data | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
191 | Program | RFVIFK01 | Rental Collateral Release: Correspondence | FVVI | APPL | SAP_FIN |
192 | Program | RFVIFKED | Rental Collateral Release: Individual Correspondence | FVVI | APPL | SAP_FIN |
193 | Program | RFVIMA001 | Lease-Out Offer: Correspondence | FVVI | APPL | SAP_FIN |
194 | Program | RFVIMAED | Lease-Out Offer: Individual Correspondence | FVVI | APPL | SAP_FIN |
195 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
196 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
197 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
198 | Program | RGJVVBAT | Create Table Entries for VBA Switching | GJV2 | EA-JVA | EA-FIN |
199 | Program | RPCDCI00 | Include RPCDCI00 | PCAL | HR | SAP_HRRXX |
200 | Program | RVV71F02 | Format Document Header | ISCDFUN | FS-CD | INSURANCE |
201 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
202 | Program | SAPF023FI | Set Deletion Flag/Reset Bank Data - Check Routines | FBI | APPL | SAP_FIN |
203 | Program | SAPLFKPS | SAPLFKPS | FKKB | FI-CA | FI-CA |
204 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
205 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
206 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
207 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
208 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
209 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
210 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
211 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
212 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
213 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
214 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
215 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
216 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
217 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
218 | Program | SAPMF61O | Tenant Changeover; RU Handover and Release of Deposit | FVVI | APPL | SAP_FIN |
219 | Program | SAPMF61O | Tenant Changeover; RU Handover and Release of Deposit | FVVI | APPL | SAP_FIN |