Where Used List (Program) for SAP ABAP Table/Structure Field T012K-HBKID (T012K)
SAP ABAP Table/Structure Field 
T012K - HBKID (T012K) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/CEERE/LATVMF00 | /CEERE/LATVMF00 |  /CEERE/DANNEM |
EA-FIN |
 EA-FIN |
| 2 | Program |
/ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | /ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 3 | Program |
/ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | /ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 4 | Program |
CREATE_FINSTA | Program to Create a TXT-FINSTA | FKBI |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
DFKZ3F00 | ?... | FBI |
APPL |
SAP_FIN |
| 6 | Program |
EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 7 | Program |
EPIC_LOGON | User Assignment Maintenance | ID-FI-EPIC-BACOM-UI |
APPL |
SAP_FIN |
| 8 | Program |
F110OFH0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBZ |
APPL |
SAP_FIN |
| 9 | Program |
F110SFB0_BANK_PRUEFEN | BANK_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 10 | Program |
FM_LGD_BANKUMSATZ_SUCHEN | Search for Bank Turnover | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 11 | Program |
FM_LGD_ELKO_STATISTIK | Posting Statistic for Acct Statement | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 12 | Program |
FM_LGD_H_MULTICASH | Multi-Cash Editor | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 13 | Program |
GENERAL_SUBROUTINES | Include GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 14 | Program |
HFILAIR0_FORMS | Form routines for annual accident insurance statement | PC44 |
HR |
SAP_HRCFI |
| 15 | Program |
IHC_UTIL_ADJUST_BANK_STATEMENT | Correct Bank Statemnt Balances | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 17 | Program |
J_1BBR30 | Electronic bank account statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 18 | Program |
J_3RFSCP_N | Payment forms print module pool | J3RF |
APPL |
SAP_FIN |
| 19 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 20 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 21 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 22 | Program |
J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS |
APPL |
SAP_APPL |
| 23 | Program |
J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS |
APPL |
SAP_APPL |
| 24 | Program |
J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF |
APPL |
SAP_FIN |
| 25 | Program |
J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS |
APPL |
SAP_APPL |
| 26 | Program |
J_3R_M2_ENT | Include J_3R_M2_ENT | J3RALF |
APPL |
SAP_FIN |
| 27 | Program |
L0F21F00 | L0F21F00 | FT |
APPL |
SAP_FIN |
| 28 | Program |
L0FFDF00 | L0FFDF00 | FF |
APPL |
SAP_FIN |
| 29 | Program |
L0GJVI10 | L0GJVI10 | GJVA |
EA-JVA |
EA-FIN |
| 30 | Program |
L0PCDF00 | L0PCDF00 | P02F |
HR |
SAP_HRCCH |
| 31 | Program |
L4499F01 | Include L4499F01 | FTE |
APPL |
SAP_FIN |
| 32 | Program |
LEE_DEREG_REMADV_OUTF04 | forms for ISU_COMPR_PEXR2002_OUT | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 33 | Program |
LEPIC_BACOM_MONITORF01 | Include LEPIC_BACOM_MONITORF01 | ID-FI-EPIC-BACOM-UI |
APPL |
SAP_FIN |
| 34 | Program |
LEPIC_BACOM_MONITORTOP | LEPIC_BACOM_MONITORTOP | ID-FI-EPIC-BACOM-UI |
APPL |
SAP_FIN |
| 35 | Program |
LF112F00 | Sub-Program For Function Module FI_DTAZV* | FBZ |
APPL |
SAP_FIN |
| 36 | Program |
LF11BF01 | Include LF11BF01 | FMZA |
APPL |
SAP_FIN |
| 37 | Program |
LFAPMFE0 | Attached Payment Media | FAPM |
APPL |
SAP_FIN |
| 38 | Program |
LFBQ3F01 | Include LFBQ3F01 | FKBI |
EA-FINSERV |
EA-FINSERV |
| 39 | Program |
LFDPOF01 | Include LFDPOF01 | FTCM |
APPL |
SAP_FIN |
| 40 | Program |
LFDTRF00 | Form Routines for Function Group FDTR | FF_ADDON |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
LFDTRTOP | Variables for Function Group FDTR | FF_ADDON |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
LFEB_IMP_CUSTVIEWO02 | Include LFEB_IMP_CUSTVIEWO02 | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 43 | Program |
LFHBANKCF00 | LFHBANKCF00 | FHBANK |
APPL |
SAP_FIN |
| 44 | Program |
LFHBANKCUC1 | Include LFHBANKCUC1 | FHBANK |
APPL |
SAP_FIN |
| 45 | Program |
LFIBKF00 | LFIBKF00 | FMZE |
EA-PS |
EA-PS |
| 46 | Program |
LFIBL_HBF00 | LFIBL_HBF00 | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
| 47 | Program |
LFKA4TOP | LFKA4TOP | FKKB |
FI-CA |
FI-CA |
| 48 | Program |
LFKC3F00 | FORM Routines | FKKB |
FI-CA |
FI-CA |
| 49 | Program |
LFKC3TOP | LFKC3TOP | FKKB |
FI-CA |
FI-CA |
| 50 | Program |
LFKCHKREPF05 | Include LFKCHKREPF05 | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
LFKKAANBMCF01 | Include LZHYB_FG1F01 | FKKB |
FI-CA |
FI-CA |
| 52 | Program |
LFKPBFR0 | Include LKPBFR0 | FKKB |
FI-CA |
FI-CA |
| 53 | Program |
LFKPMASSFR0 | Include LFKPMASSFR0 | FKKB |
FI-CA |
FI-CA |
| 54 | Program |
LFKPNUS1F01 | Include LFKPNUS1F01 | FKK_ID_US |
FI-CA |
FI-CA |
| 55 | Program |
LFKPSO00 | Include LFKPSO00 | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
LFKPZFC0 | Include LFKPZFC0 | FKKB |
FI-CA |
FI-CA |
| 57 | Program |
LFKPZFR0 | Include LFKPZFR0 | FKKB |
FI-CA |
FI-CA |
| 58 | Program |
LFKPZTOP | LFKPZTOP | FKKB |
FI-CA |
FI-CA |
| 59 | Program |
LFKR2DLGF01 | Include LFKR2DLGF01 | FKKB |
FI-CA |
FI-CA |
| 60 | Program |
LFKYBR6F01 | Include LFKYBR6F01 | FKK_ID_BR |
FI-CA |
FI-CA |
| 61 | Program |
LFKYCHF02 | Include LFKYCHF02 für DTA LSV Trans.Akt.Art 870 | FKKB |
FI-CA |
FI-CA |
| 62 | Program |
LFKZ0FC0 | Convert OI Amounts from Document Currency into Local Currency | FKKB |
FI-CA |
FI-CA |
| 63 | Program |
LFLQRWF01 | Programme fuer Beleg Erzeugen | FFLQ |
PI_APPL |
SAP_FIN |
| 64 | Program |
LFLQRW_TPF01 | Include LFLQRW_TPF01 | FFLQ |
PI_APPL |
SAP_FIN |
| 65 | Program |
LFLQVIEWF00 | LFLQVIEWF00 | FFLQ |
PI_APPL |
SAP_FIN |
| 66 | Program |
LFMFG_TCF03 | Include LFMFG_TCF03 | FMFG_E |
EA-PS |
EA-PS |
| 67 | Program |
LFMFITABF03 | Include LFMFITABF03 | FMKW |
EA-PS |
EA-PS |
| 68 | Program |
LFPRL_ITEM_DATAI02 | Include LFPRL_ITEM_DATAI02 1000 | FIN_PRL |
APPL |
SAP_FIN |
| 69 | Program |
LFPRQF04 | Include LFPRQF04 | FMZA |
APPL |
SAP_FIN |
| 70 | Program |
LFPS_SUCHE_HILFEF01 | Include LFPS_SUCHE_HILFEF01 | FIN_PAYSP |
APPL |
SAP_FIN |
| 71 | Program |
LFSP_ACC_DETTOP | LFSP_ACC_DETTOP | FSCR |
FI-CAX |
FI-CAX |
| 72 | Program |
LFTBPF01 | Include LFTBPF01 | FTBP |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
LFTBPI01 | Include LFTBPI01 | FTBP |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
LFTE_BSM_CUSTI01 | Include LFTE_BSM_CUSTI01 | FTE |
APPL |
SAP_FIN |
| 75 | Program |
LFTISF01 | Include LFTISF01 | FTI |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
LFVKDF00 | Global subroutines for function group FVKD | FVVI |
APPL |
SAP_FIN |
| 77 | Program |
LFVMBF00 | Routines for Func.Mod. MV_POPUP_FOR_PRINT | FVVI |
APPL |
SAP_FIN |
| 78 | Program |
LFVMBI10 | PAI for Entering Print Parameter Popup in Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 79 | Program |
LFVPQF01 | Include LFVPQF01 | FVVZ |
EA-FINSERV |
EA-FINSERV |
| 80 | Program |
LFWTR_DATA_CONVF03 | Forms für Umsetzungsschritt VTBFHA | FVVW |
EA-FINSERV |
EA-FINSERV |
| 81 | Program |
LGJVRF01 | LGJVRF01 | GJVB |
EA-JVA |
EA-FIN |
| 82 | Program |
LIDTRF01 | Include LIDTRF01 | ID-FI-TR |
APPL |
SAP_FIN |
| 83 | Program |
LIEDPF0U | READ_T012K | FBAS |
APPL |
SAP_FIN |
| 84 | Program |
LISCDITAGCY_CUSTF00 | LISCDITAGCY_CUSTF00 | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 85 | Program |
LJF81F0B | LJF81F0B | JSD |
IS-M |
IS-M |
| 86 | Program |
LJF81FZP | LJF81FZP | JSD |
IS-M |
IS-M |
| 87 | Program |
LOPN_J1F01 | LOPN_J1F01 | FBZ |
APPL |
SAP_FIN |
| 88 | Program |
LREEX_CALLBACK_TRWPRF05 | Include LREEX_CALLBACK_TRWPRF05 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 89 | Program |
LREEX_GUI_TM_PAYMENT_FIF01 | Form Routines | RE_EX_FI |
EA-FIN |
EA-FIN |
| 90 | Program |
LREMM_GUI_HBACC_LISTF01 | Form-Routinen | RE_MM_MN |
EA-FIN |
EA-FIN |
| 91 | Program |
LTB85F09 | Forms: Diverse routines | FTA |
EA-FINSERV |
EA-FINSERV |
| 92 | Program |
LTB86F02 | Include LTB86F02 | FTA |
EA-FINSERV |
EA-FINSERV |
| 93 | Program |
LTFKKBOLF00 | LTFKKBOLF00 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 94 | Program |
LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | FTW1 |
APPL |
SAP_FIN |
| 95 | Program |
LVEDFF0E | LVEDFF0E | VED |
APPL |
SAP_APPL |
| 96 | Program |
LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VED |
APPL |
SAP_APPL |
| 97 | Program |
LVEDRF0E | LVEDRF0E | VED |
APPL |
SAP_APPL |
| 98 | Program |
LVEDRF0G | LVEDRF0G | VED |
APPL |
SAP_APPL |
| 99 | Program |
MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS |
APPL |
SAP_FIN |
| 100 | Program |
MF02IF00 | MF02IF00 | FBI |
APPL |
SAP_FIN |
| 101 | Program |
MF02II00 | MF02II00 | FBI |
APPL |
SAP_FIN |
| 102 | Program |
MF02IO00 | MF02IO00 | FBI |
APPL |
SAP_FIN |
| 103 | Program |
MF02ITOP | MF02ITOP | FBI |
APPL |
SAP_FIN |
| 104 | Program |
MF40CF20 | Cash Concentration | FF |
APPL |
SAP_FIN |
| 105 | Program |
MF40FI01 | MF40FI01 | FF |
APPL |
SAP_FIN |
| 106 | Program |
MF40KFZZ | Manual Bank Statement: Times / List Processing Forms | FTE |
APPL |
SAP_FIN |
| 107 | Program |
MF40KIB1 | Manual Bank Statement: Start Screen PAI Module | FTE |
APPL |
SAP_FIN |
| 108 | Program |
MF40KOB1 | Manual Bank Statement: Start Screen PBO Module | FTE |
APPL |
SAP_FIN |
| 109 | Program |
MF40K_NACCFZZ | Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung | FTE |
APPL |
SAP_FIN |
| 110 | Program |
MF40K_NACCIB1 | Manueller Kontoauszug: PAI-Module Startdynpro | FTE |
APPL |
SAP_FIN |
| 111 | Program |
MF40K_NACCOB1 | Manueller Kontoauszug: PBO-Module Startdynpro | FTE |
APPL |
SAP_FIN |
| 112 | Program |
MF40SFZZ | Check Deposit Trans.: Times / List Processing Forms | FTE |
APPL |
SAP_FIN |
| 113 | Program |
MF40SIB1 | Check Deposit Trans.: PAI Module Start Screen | FTE |
APPL |
SAP_FIN |
| 114 | Program |
MF40SOB1 | Check Deposit Trans.: PBO Module Start Screen | FTE |
APPL |
SAP_FIN |
| 115 | Program |
MF40S_NACCFZZ | Scheckeinreicher: Zeitpunkte / Form's Listprocessing | FTE |
APPL |
SAP_FIN |
| 116 | Program |
MF40S_NACCIB1 | Scheckeinreicher: PAI-Module Startdynpro | FTE |
APPL |
SAP_FIN |
| 117 | Program |
MF40S_NACCOB1 | Scheckeinreicher: PBO-Module Startdynpro | FTE |
APPL |
SAP_FIN |
| 118 | Program |
MF61OO30_INIT_GV_TEXT | INIT_GV_TEXT | FVVI |
APPL |
SAP_FIN |
| 119 | Program |
MF64OF10_SET_ACCOUNT_KONTRAHEN | SET_ACCOUNT_KONTRAHENT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
MF64OO70_HAUSBANKVERB | HAUSBANKVERB | FVVW |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
MF68AF55 | Include MF68AF55 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
MF68AF73 | Include MF68AF73 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
MFBSMF00 | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 124 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 125 | Program |
MFBWDF04 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 126 | Program |
MFBWDF06 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 127 | Program |
MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK |
APPL |
SAP_FIN |
| 128 | Program |
MFBWDF10 | Include zu SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 129 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 130 | Program |
MFBWEF02 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 131 | Program |
MFBWEF03 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 132 | Program |
MFBWEF05 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 133 | Program |
MFBWEF06 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 134 | Program |
MFBWEF08 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 135 | Program |
MFBWEF09 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 136 | Program |
MFBWEF12 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 137 | Program |
MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD |
APPL |
SAP_FIN |
| 138 | Program |
MFBWEF14 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 139 | Program |
MFBWEI25 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 140 | Program |
MFCD1I10 | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 141 | Program |
MFCHII00 | MFCHII00 | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 142 | Program |
MFCHKFR0 | Include MFCHKFR0 | FBZ |
APPL |
SAP_FIN |
| 143 | Program |
MFCHKI00 | Include MFCHKI00 | FBZ |
APPL |
SAP_FIN |
| 144 | Program |
MFDECF10 | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 145 | Program |
MGJVDI10 | PAI for screen 0110 Joint Venture Master Transaction | GJVA |
EA-JVA |
EA-FIN |
| 146 | Program |
MGJVDI50 | PAI for screen 0110 Joint Venture Master Transaction | GJVA |
EA-JVA |
EA-FIN |
| 147 | Program |
MGJVDUPI50 | Include MGJVDUPI50 | GJV_MD |
EA-JVA |
EA-FIN |
| 148 | Program |
MJY00F12 | IS-M/SD: FORM Routines for Billing (Direct Access) | JSD |
IS-M |
IS-M |
| 149 | Program |
ORBIANDISC_CLASS_CONTROLS | Include ORBIANDISC_CLASS_CONTROLS | FIORBIAN |
APPL |
SAP_FIN |
| 150 | Program |
ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | FIORBIAN |
APPL |
SAP_FIN |
| 151 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 152 | Program |
RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW |
APPL |
SAP_FIN |
| 153 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 154 | Program |
RFBKREFCSB00 | Output Bank Data & References (CSB 19 Annex 6) | FKK_ID_ES |
FI-CA |
FI-CA |
| 155 | Program |
RFBKREFCSBI2 | Include RFBKREFCSBI2: selection screen | FKK_ID_ES |
FI-CA |
FI-CA |
| 156 | Program |
RFBLBC00 | Bank Chains for House Banks | FIBI |
APPL |
SAP_FIN |
| 157 | Program |
RFBLBC01 | Bank chains for bank account carry forwards | FIBI |
APPL |
SAP_FIN |
| 158 | Program |
RFBLBC02 | Bank chains for creditors/debtors | FIBI |
APPL |
SAP_FIN |
| 159 | Program |
RFCHIL00 | Check lots | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 160 | Program |
RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 161 | Program |
RFCHKI00 | Check Management Include Module (At Selection Screen) | FBZ |
APPL |
SAP_FIN |
| 162 | Program |
RFCHKI14M | Includebaustein Scheckmanagement (At Selection-Screen) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 163 | Program |
RFCHKI20 | Includebaustein Scheckmanagement (At Selection-Screen 2 und Initial. ) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 164 | Program |
RFCHKN00 | Check Register | FBZ |
APPL |
SAP_FIN |
| 165 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 166 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 167 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 168 | Program |
RFEBCHGEN | Include RFEBCHGEN | ID-FI |
APPL |
SAP_FIN |
| 169 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 170 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 171 | Program |
RFEBCK10 | Cashed Checks | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 172 | Program |
RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE |
APPL |
SAP_FIN |
| 173 | Program |
RFEBES20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 174 | Program |
RFEBFD00 | Import Electronic Bank Statement | FF |
APPL |
SAP_FIN |
| 175 | Program |
RFEBFD00_NACC | Import Electronic Bank Statement | FTE |
APPL |
SAP_FIN |
| 176 | Program |
RFEBFI20 | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 177 | Program |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 178 | Program |
RFEBFR20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 179 | Program |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 180 | Program |
RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | FTE |
APPL |
SAP_FIN |
| 181 | Program |
RFEBKAJ0 | Print Bank Statement (Japan) | FTE |
APPL |
SAP_FIN |
| 182 | Program |
RFEBKAJ0_NACC | Print Bank Statement (Japan) | FTE |
APPL |
SAP_FIN |
| 183 | Program |
RFEBKAMON01 | Bank Statement Monitor | FTE |
APPL |
SAP_FIN |
| 184 | Program |
RFEBKAMON01_FORMSF01 | Include RFEBKAMON01_USER_COMMAND_10I01 | FTE |
APPL |
SAP_FIN |
| 185 | Program |
RFEBKAP0 | Print Bank Statement | FTE |
APPL |
SAP_FIN |
| 186 | Program |
RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP |
APPL |
SAP_FIN |
| 187 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 188 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 189 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 190 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 191 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 192 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 193 | Program |
RFEBSCIF | External Check Entry Interface: Form Routine | FTE |
APPL |
SAP_FIN |
| 194 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 195 | Program |
RFEBSTMTTOOL | Program RFEBSTMTTOOL | FTCM |
APPL |
SAP_FIN |
| 196 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 197 | Program |
RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 198 | Program |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 199 | Program |
RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 200 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 201 | Program |
RFEKAI00 | Joint Routines of Programs RFEKAI* | FTE |
APPL |
SAP_FIN |
| 202 | Program |
RFFBWD99 | DELETE | FBK |
APPL |
SAP_FIN |
| 203 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 204 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 205 | Program |
RFFDIS46 | Compare Payment Advice with Bank Statement | FF |
APPL |
SAP_FIN |
| 206 | Program |
RFFDIS46_NACC | Compare Payment Advice with Bank Statement | FF |
APPL |
SAP_FIN |
| 207 | Program |
RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF |
APPL |
SAP_FIN |
| 208 | Program |
RFFDIS50 | Bank Correspondence | FF |
APPL |
SAP_FIN |
| 209 | Program |
RFFDIS50_PDF | Bank Correspondence | FF |
APPL |
SAP_FIN |
| 210 | Program |
RFFDTL00 | Telephone list | FF |
APPL |
SAP_FIN |
| 211 | Program |
RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF |
APPL |
SAP_FIN |
| 212 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 213 | Program |
RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 214 | Program |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E |
EA-PS |
EA-PS |
| 215 | Program |
RFFORI02 | International Payment Medium Include: Bill of Exchange | FBZ |
APPL |
SAP_FIN |
| 216 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 217 | Program |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ |
APPL |
SAP_FIN |
| 218 | Program |
RFFORII4_FOR | Include RFFORII4_FOR | FBZ |
APPL |
SAP_FIN |
| 219 | Program |
RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ |
APPL |
SAP_FIN |
| 220 | Program |
RFFORIO7 | Include RFFORIO7 | FBZ |
APPL |
SAP_FIN |
| 221 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 222 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 223 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 224 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 225 | Program |
RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR |
APPL |
SAP_FIN |
| 226 | Program |
RFKIKA02 | Transfer Data from FI Bank Storage (F4 Help) | FKKB |
FI-CA |
FI-CA |
| 227 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 228 | Program |
RFKKBOLSINGF02 | Include K_RFKKBOLSINGF02 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 229 | Program |
RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 230 | Program |
RFKKBRLEVY_SEL | Include RFKKBRLEVY_SEL | FKK_ID_BR |
FI-CA |
FI-CA |
| 231 | Program |
RFKKBROUTBOLI02 | Include RFKKBROUTBOLI02 | FKK_ID_BR |
FI-CA |
FI-CA |
| 232 | Program |
RFKKCHASRIGEN | General Subroutines | FKK_ID_CH |
FI-CA |
FI-CA |
| 233 | Program |
RFKKCHDDIGEN | Include RFKKCHDDIGEN | FKK_ID_CH |
FI-CA |
FI-CA |
| 234 | Program |
RFKKCHESRIGEN | Include RFKKCHESRIGEN | FKK_ID_CH |
FI-CA |
FI-CA |
| 235 | Program |
RFKKCHK01 | Extract Creation for Checks | FKKB |
FI-CA |
FI-CA |
| 236 | Program |
RFKKCHXMLIGEN | Include RFKKCHXMLIGEN | FKK_ID_CH |
FI-CA |
FI-CA |
| 237 | Program |
RFKKKADG | Acct Statement Transfer: Multicash Test Data Generation | FKKB |
FI-CA |
FI-CA |
| 238 | Program |
RFKKPNRIACH | USA: Form routines for Ach retun file processing | FKK_INTDEV |
FI-CA |
FI-CA |
| 239 | Program |
RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV |
FI-CA |
FI-CA |
| 240 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
RFLQ_S004 | Liquidity Calculation: Check Settings for Consistency | FFLQ |
PI_APPL |
SAP_FIN |
| 242 | Program |
RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI |
EA-FIN |
EA-FIN |
| 243 | Program |
RFREEXACCTSTMTGENTEXTFILE | Real Estate - Create Test Files: MULTICASH or DTAUS Format | RE_EX_FI |
EA-FIN |
EA-FIN |
| 244 | Program |
RFRERALR10 | Returned Debit Memos - Statistics | RERA |
APPL |
SAP_FIN |
| 245 | Program |
RFRERALRALV | Include RFRERALRALV | RERA |
APPL |
SAP_FIN |
| 246 | Program |
RFRERALRF01 | Include RFRERALRF01 | RERA |
APPL |
SAP_FIN |
| 247 | Program |
RFRERALRTOP | Include RFRERALRTOP | RERA |
APPL |
SAP_FIN |
| 248 | Program |
RFRERALRTREE | Include RFRERALRTREE | RERA |
APPL |
SAP_FIN |
| 249 | Program |
RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP |
APPL |
SAP_FIN |
| 250 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 251 | Program |
RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT |
PI_APPL |
SAP_FIN |
| 252 | Program |
RFVICUP8 | Check Program for Customizing - Electronic Bank Statement | FVVI |
APPL |
SAP_FIN |
| 253 | Program |
RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI |
APPL |
SAP_FIN |
| 254 | Program |
RFVIMULTI02 | Real Estate - Create Test Files: MULTICASH or DTAUS Format | FVVI |
APPL |
SAP_FIN |
| 255 | Program |
RFVW_SEC_ACCOUNT_HOUSEBANK | Conversion for Sec.Accounts with Internal Bank Account: Initial Screen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 256 | Program |
RFZ30GET | Include RFZ30GET | FBZ |
APPL |
SAP_FIN |
| 257 | Program |
RGJVBAST | Global data declaration for Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 258 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 259 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 260 | Program |
RGJVVBAT | Create Table Entries for VBA Switching | GJV2 |
EA-JVA |
EA-FIN |
| 261 | Program |
RPCDCI00 | Include RPCDCI00 | PCAL |
HR |
SAP_HRRXX |
| 262 | Program |
RVV71F02 | Format Document Header | ISCDFUN |
FS-CD |
INSURANCE |
| 263 | Program |
SAPDFKZ3 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 264 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 265 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 266 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 267 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 268 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 269 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 270 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 271 | Program |
SAPMF40F | Module Pool for Archiving CMF Payment Advices from Bank Statement | FF |
APPL |
SAP_FIN |
| 272 | Program |
SAPMF40F | Module Pool for Archiving CMF Payment Advices from Bank Statement | FF |
APPL |
SAP_FIN |
| 273 | Program |
SAPMF40F | Module Pool for Archiving CMF Payment Advices from Bank Statement | FF |
APPL |
SAP_FIN |
| 274 | Program |
SAPMFKZ1 | Payment Program Configuration Error Analysis | FBZ |
APPL |
SAP_FIN |
| 275 | Program |
SAPSFIBL_HB | Program SAPSFIBL_HB | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
