Where Used List (Program) for SAP ABAP Table/Structure Field T030-KONTS (T030)
SAP ABAP Table/Structure Field 
T030 - KONTS (T030) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 |  /SAPNEA/J_SC1 |
EA-SCM |
 EA-APPL |
| 2 | Program |
/SAPPCE/ECP_ACTUAL | Equity Change Management (Actual Data) | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 3 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 4 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 5 | Program |
/SSA/EDC | BPMon: Data collectors for Data Consistency | /SSA/ |
ST-A/PI |
|
| 6 | Program |
CNVA_PCREA_GRIR_START_FORM | Include CNVA_PCREA_AA_START_RECON_FORM | CNVA_PCREA |
DMIS |
DMIS |
| 7 | Program |
COJVITOP | Global data for JV_Billing archiving | GJV2 |
EA-JVA |
EA-FIN |
| 8 | Program |
CON_FIN_COMPARE_SRV_GET_ACCTS | Include CON_FIN_COMPARE_BALANCESF02 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 9 | Program |
DFKB1F00 | Check validity of payment reference (KIDNO) | FBAS |
APPL |
SAP_FIN |
| 10 | Program |
DFKB1FTC | DFKB1FTC | FBAS |
APPL |
SAP_FIN |
| 11 | Program |
DFKB1I00 | Check validity of payment reference (KIDNO) | FBAS |
APPL |
SAP_FIN |
| 12 | Program |
DFKB1ITC | DFKB1ITC | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | MEU0 |
APPL |
SAP_APPL |
| 14 | Program |
EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | MEU0 |
APPL |
SAP_APPL |
| 15 | Program |
F110SFA0_ABZTAB_SKV_COLLECT | ABZTAB_SKV_COLLECT | FBZ |
APPL |
SAP_FIN |
| 16 | Program |
F110SFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | FBZ |
APPL |
SAP_FIN |
| 17 | Program |
F110SFW0_WT_POST_WITHHOLDING | WT_POST_WITHHOLDING | FBZ |
APPL |
SAP_FIN |
| 18 | Program |
F124TOP | Include SAPF124 | FBAS |
APPL |
SAP_FIN |
| 19 | Program |
F124_MERGE | Include SAPF124_MERGE | FBAS |
APPL |
SAP_FIN |
| 20 | Program |
FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 21 | Program |
FAGL_FCV_F47 | Include FAGL_FCV_F47 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 22 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 23 | Program |
FAGL_MM_RECON | Balance Reconciliation Between General Ledger and Materials Management | FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 24 | Program |
FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 25 | Program |
FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 26 | Program |
FGJCGF20 | CI/NPI GEN PAYOUT DOCS | GJV2 |
EA-JVA |
EA-FIN |
| 27 | Program |
FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | GJV2 |
EA-JVA |
EA-FIN |
| 28 | Program |
FGVTRF10 | prepare main screen (form) | GBAS |
APPL |
SAP_FIN |
| 29 | Program |
FGVTRF10_NACC | FGVTRF10_NACC | GBAS |
APPL |
SAP_FIN |
| 30 | Program |
FGVTRF20 | General Interfaces with Posting Log | GBAS |
APPL |
SAP_FIN |
| 31 | Program |
FGVTRTOP | prepare main screen (form) | GBAS |
APPL |
SAP_FIN |
| 32 | Program |
FIUT_180_F5EDOC | Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E) | FBAS |
APPL |
SAP_FIN |
| 33 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 34 | Program |
J_1AF014 | Selfwithholding | J1AF |
APPL |
SAP_APPL |
| 35 | Program |
J_1BEFD_BLOCK_H | EFD: Routines for Block H | J1BA |
APPL |
SAP_APPL |
| 36 | Program |
J_1BEFD_BLOCK_H_AUX2 | EFD: auxiliary routines for block H | J1BA |
APPL |
SAP_APPL |
| 37 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 38 | Program |
J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 39 | Program |
J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN |
APPL |
SAP_APPL |
| 40 | Program |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN |
APPL |
SAP_APPL |
| 41 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 42 | Program |
J_3RM07DRPDF | ******************************************************************** | J3RM |
APPL |
SAP_APPL |
| 43 | Program |
J_3RM11_PDF | JIT: internal table administration, shared buffer | J3RM |
APPL |
SAP_APPL |
| 44 | Program |
J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | J3RM |
APPL |
SAP_APPL |
| 45 | Program |
J_3R_INV3_19_F01 | Include J_3R_INV3_19_F01 | J3RALF |
APPL |
SAP_FIN |
| 46 | Program |
L0GC1F00 | L0GC1F00 | GBAS |
APPL |
SAP_FIN |
| 47 | Program |
LF036F00 | FORM Routines for Exchange Rate Differences | FBAS |
APPL |
SAP_FIN |
| 48 | Program |
LF044F00 | FORM routines | FBS |
APPL |
SAP_FIN |
| 49 | Program |
LF044TOP | LF044TOP | FBS |
APPL |
SAP_FIN |
| 50 | Program |
LF0KOF01 | Include LF0KOF01 | FMFI |
EA-PS |
EA-PS |
| 51 | Program |
LF0KOF02 | Include LF0KOF02 | FMFI |
EA-PS |
EA-PS |
| 52 | Program |
LF11PF2U | Include LF11PF2U | FMZA |
APPL |
SAP_FIN |
| 53 | Program |
LFAA_CFG_UI_SFWS1F00 | LFAA_CFG_UI_SFWS1F00 | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 54 | Program |
LFACIFS3 | CLEARING_ACCOUNT_CHECK | FBAS |
APPL |
SAP_FIN |
| 55 | Program |
LFAGL_FC_VAL_SELECTF01 | Include LFAGL_FC_VAL_SELECTF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 56 | Program |
LFDBAF02 | Include LFDBAF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 57 | Program |
LFM3RF05 | LFM3RF05 | FMBS |
APPL |
SAP_FIN |
| 58 | Program |
LFMCANCELED_FUNDF01 | Include LFMCANCELED_FUNDF01 | FMFG_E |
EA-PS |
EA-PS |
| 59 | Program |
LFMFA_COFI_CUSTF02 | Include LFMFA_COFI_CUSTF02 | FMGL_TOOLS |
EA-PS |
EA-PS |
| 60 | Program |
LFRADF00 | SAPLFRAD: Include for FORM Routines | FBAS |
APPL |
SAP_FIN |
| 61 | Program |
LFVF0F02 | Include LFVF0F02 : Forms zur Umbuchung mit Immobilienkontierung | FVVI |
APPL |
SAP_FIN |
| 62 | Program |
LFVF1F01 | Include LFVF1F01 | FVVI |
APPL |
SAP_FIN |
| 63 | Program |
LFV_LEGACY_DATA_REITF01 | Include LFV_LEGACY_DATA_REITF01 | REIT |
APPL |
SAP_FIN |
| 64 | Program |
LFWTTF01 | Include LFWTTF01 | FWTI |
APPL |
SAP_FIN |
| 65 | Program |
LGIN0F32 | IncludeLFVPHTOP | GBAS |
APPL |
SAP_FIN |
| 66 | Program |
LGJVA_FAGL_SFWSF01 | Include LGJVA_FAGLF01 | GJVA_FAGL_SFWS |
EA-JVA |
EA-FIN |
| 67 | Program |
LGJVA_FAGL_SFWSF04 | Include LGJVA_FAGL_SFWSF04 | GJVA_FAGL_SFWS |
EA-JVA |
EA-FIN |
| 68 | Program |
LGJVA_FAGL_SFWSTOP | LGJVA_FAGL_SFWSTOP | GJVA_FAGL_SFWS |
EA-JVA |
EA-FIN |
| 69 | Program |
LGJVIF00 | JVA Integration Manager - SELECT subroutines | GJVA |
EA-JVA |
EA-FIN |
| 70 | Program |
LGJVIF10 | Klassenimplementation convertiblebond | GJVA |
EA-JVA |
EA-FIN |
| 71 | Program |
LGJVIF2B | Include LGJVIF2B | GJVA |
EA-JVA |
EA-FIN |
| 72 | Program |
LGJVIF2H | Include LGJVIF2H | GJVA |
EA-JVA |
EA-FIN |
| 73 | Program |
LGJVIF2I | Include LGJVIF2I | GJVA |
EA-JVA |
EA-FIN |
| 74 | Program |
LGJVIF2J | Include LGJVIF2J | GJVA |
EA-JVA |
EA-FIN |
| 75 | Program |
LGJVIF9A | Include LGJVIF9A | GJVA |
EA-JVA |
EA-FIN |
| 76 | Program |
LGJVITP1 | LGJVITP1 | GJVA |
EA-JVA |
EA-FIN |
| 77 | Program |
LGJVI_FAGLF01 | Include LGJVI_FAGLF01 | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 78 | Program |
LGJVI_FAGLF02 | Include LGJVI_FAGLF02 | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 79 | Program |
LGJVI_FAGLF03 | Include LGJVI_FAGLF03 | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 80 | Program |
LGJVI_FAGLTOP | LGJVI_FAGLTOP | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 81 | Program |
LGLINF32 | General Interfaces with Posting Log | GBAS |
APPL |
SAP_FIN |
| 82 | Program |
LGLIUF20 | Include LGLIUF20 | GBAS |
APPL |
SAP_FIN |
| 83 | Program |
LGL_ACCOUNT_MASTER_MAINTAINFST | Form SET_TEXT_* | FBS |
APPL |
SAP_FIN |
| 84 | Program |
LGL_ACCOUNT_MASTER_REFERENCF01 | Include LGL_ACCOUNT_MASTER_REFERENCF01 | FBSC |
APPL |
SAP_FIN |
| 85 | Program |
LHR_BIW_XX_RECTOP | LHR_BIW_XX_RECTOP | BWPY_RECON |
PI_HR |
SAP_HRGXX |
| 86 | Program |
LJ1IEWTF02 | Include LJ1IEWTF02 | J1ICIN30A |
APPL |
SAP_FIN |
| 87 | Program |
LKALOF02 | Include LKALOF02: Forms for Function Modules | KKAL_ERP50 |
APPL |
SAP_FIN |
| 88 | Program |
LKPPBTOP | Include LKPPBTOP | KPPB |
APPL |
SAP_APPL |
| 89 | Program |
LLIFOF04 | Include LLIFOF04 | MRY |
APPL |
SAP_FIN |
| 90 | Program |
LMB0D_WIZF01 | Include LMB0D_WIZF01 | MB0D |
APPL |
SAP_APPL |
| 91 | Program |
LPC62F01 | Include LPC62F01 | KE1 |
APPL |
SAP_FIN |
| 92 | Program |
LPCPOF02 | EC-PCA: Routinen zur Verbuchung von Istdaten | KE1 |
APPL |
SAP_FIN |
| 93 | Program |
LPCRWF05 | EC-PCA: Form Routinen für Storno | KE1 |
APPL |
SAP_FIN |
| 94 | Program |
LSAPLFCJ_PROCESS_MANAGERF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CAJO |
APPL |
SAP_FIN |
| 95 | Program |
LTAX1F02 | Include for SAPLTAX1 | FBAS |
APPL |
SAP_FIN |
| 96 | Program |
M021MF01 | Include M021MF01 | MB0D |
APPL |
SAP_APPL |
| 97 | Program |
MBCKBSEGS | MBCKBSEGS: Search Manual FI Postings for Stock Accounts | MB_INCONS |
APPL |
SAP_APPL |
| 98 | Program |
MBCKBSIMS | MBCKBSIMS : search missing MSIM entries | MB_INCONS |
APPL |
SAP_APPL |
| 99 | Program |
MBCKT030S | MBCKT030: Find Changes in Account Determination | MB_INCONS |
APPL |
SAP_APPL |
| 100 | Program |
MBFIRSTS | MBFIRSTS : Show system environment | MB_INCONS |
APPL |
SAP_APPL |
| 101 | Program |
MBVALUES | MBVALUES: Check Material Value Against FI Documents | MB_INCONS |
APPL |
SAP_APPL |
| 102 | Program |
MF02HO00 | ?... | FBS |
APPL |
SAP_FIN |
| 103 | Program |
MF05AFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 104 | Program |
MF05AFA0_AUSGLEICHSKONTO_LESEN | AUSGLEICHSKONTO_LESEN | FBAS |
APPL |
SAP_FIN |
| 105 | Program |
MF05AFA0_AUSGLEICH_ZAHLUNGSD07 | AUSGLEICH_ZAHLUNGSDIFF_AUSBU | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
MF05AFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | FBAS |
APPL |
SAP_FIN |
| 107 | Program |
MF05AFN0_NETTOBUCHEN_SKVTAB_FU | NETTOBUCHEN_SKVTAB_FUELLEN | FBAS |
APPL |
SAP_FIN |
| 108 | Program |
MF05AFR0_ROUND_DIFF_NEW_LINE | Include MF05AFR0_ROUND_DIFF_NEW_LINE | FBAS |
APPL |
SAP_FIN |
| 109 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 110 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 111 | Program |
MFKM8F00_KOPIEREN_KFIN | KOPIEREN_KFIN | FB0C |
APPL |
SAP_FIN |
| 112 | Program |
MFKM8F00_KOPIERLISTE_KF | KOPIERLISTE_KF | FB0C |
APPL |
SAP_FIN |
| 113 | Program |
MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 |
EA-JVA |
EA-FIN |
| 114 | Program |
MGJB2TOP | DATA DECLARATION MODULE - Non-operated Billing transaction | GJV2 |
EA-JVA |
EA-FIN |
| 115 | Program |
MGJRCF01_ALV | Include MGJRCF01_ALV | GJVA |
EA-JVA |
EA-FIN |
| 116 | Program |
MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA |
EA-JVA |
EA-FIN |
| 117 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 118 | Program |
MO20MF10 | MO20MF10 | MB0C |
APPL |
SAP_APPL |
| 119 | Program |
MO20MF15 | MO20MF15 | MB0C |
APPL |
SAP_APPL |
| 120 | Program |
MO20MF20 | MO20MF20 | MB0C |
APPL |
SAP_APPL |
| 121 | Program |
MO20MF30 | MO20MF30 | MB0C |
APPL |
SAP_APPL |
| 122 | Program |
MO20MF40 | MO20MF40 | MB0C |
APPL |
SAP_APPL |
| 123 | Program |
MO20MTOP | ?... | MB0C |
APPL |
SAP_APPL |
| 124 | Program |
MRYDAT01 | Datendefinitionen: Bilanzbewertung allgemein | MRY |
APPL |
SAP_FIN |
| 125 | Program |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML |
APPL |
SAP_FIN |
| 126 | Program |
RFAUDI30 | Account Detective | FAIS |
APPL |
SAP_FIN |
| 127 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 128 | Program |
RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW |
APPL |
SAP_FIN |
| 129 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 130 | Program |
RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 132 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 133 | Program |
RFEWASOA | Check Particular Accounts for "Balances in LC" Being Active in Master | FEU0 |
APPL |
SAP_FIN |
| 134 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 135 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 136 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 137 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 138 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 139 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 140 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 141 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 142 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 143 | Program |
RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 144 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 145 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 146 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 148 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 149 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 150 | Program |
RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 151 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 152 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 153 | Program |
RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS |
APPL |
SAP_FIN |
| 154 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 155 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 156 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 157 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 158 | Program |
RFUMSV49R_BATCH_PROCESS | Include RFUMSV49R_BATCH_PROCESS | ID-FI-KR |
APPL |
SAP_FIN |
| 159 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 160 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 161 | Program |
RFXPRA30 | Conversn Rep.for Setting SPACE in T030R-XDIKO for T030R-KTOSL = 'GAO' | FBAS |
APPL |
SAP_FIN |
| 162 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 163 | Program |
RGJBUR00_PM | Report RGJBUR00_PM | GJVA |
EA-JVA |
EA-FIN |
| 164 | Program |
RGJBURD1 | Payroll Burden Global Data | GJVA |
EA-JVA |
EA-FIN |
| 165 | Program |
RGJBURF0_PM | Include RGJBURF0_PM | GJVA |
EA-JVA |
EA-FIN |
| 166 | Program |
RGJOHD00 | Joint Venture Overhead Detail | GJVA |
EA-JVA |
EA-FIN |
| 167 | Program |
RGJOHDD1 | Joint Venture Overhead Detail | GJVA |
EA-JVA |
EA-FIN |
| 168 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 169 | Program |
RGJOVR01 | Joint Venture Overhead Calculations | GJV2 |
EA-JVA |
EA-FIN |
| 170 | Program |
RGJOVTS0 | structures in global data file | GJVA |
EA-JVA |
EA-FIN |
| 171 | Program |
RGJOVTS1 | structures in global data file | GJV2 |
EA-JVA |
EA-FIN |
| 172 | Program |
RGJPCO00 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 173 | Program |
RGJPCOD1 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 174 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 175 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 176 | Program |
RGJVCB03 | Cutback - General includes | GJV2 |
EA-JVA |
EA-FIN |
| 177 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 178 | Program |
RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 |
EA-JVA |
EA-FIN |
| 179 | Program |
RGJVCF00_SWITCH_PL_ACCOUNTS | Include RGJVCF00_SWITCH_PL_ACCOUNTS | GJVA |
EA-JVA |
EA-FIN |
| 180 | Program |
RGJVCF01 | JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) | GJV2 |
EA-JVA |
EA-FIN |
| 181 | Program |
RGJVCF01_ALV | JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) | GJVA |
EA-JVA |
EA-FIN |
| 182 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 183 | Program |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 184 | Program |
RGJVJOBC | JV Job Load Balancer | GJV2 |
EA-JVA |
EA-FIN |
| 185 | Program |
RGJVLB00 | Load balancing for JV processes | GJV2 |
EA-JVA |
EA-FIN |
| 186 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 187 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 188 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 189 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 190 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 191 | Program |
RGJVVBAT | Create Table Entries for VBA Switching | GJV2 |
EA-JVA |
EA-FIN |
| 192 | Program |
RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB |
EA-JVA |
EA-FIN |
| 193 | Program |
RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 194 | Program |
RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
RM030KDM | Invoice Verification: Changing Acct Determin. for Exch. Rate Differen. | MR |
APPL |
SAP_APPL |
| 196 | Program |
RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | MB0C |
APPL |
SAP_APPL |
| 197 | Program |
RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | MB |
APPL |
SAP_APPL |
| 198 | Program |
RM07MBSD | Data definitions for report RM07MBST | MB |
APPL |
SAP_APPL |
| 199 | Program |
RM07MBST | List of Stock Values: Balances | MB |
APPL |
SAP_APPL |
| 200 | Program |
RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB |
APPL |
SAP_APPL |
| 201 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 202 | Program |
RMNIWE90_01 | Balance Sheet Values by Account | MRY |
APPL |
SAP_FIN |
| 203 | Program |
RMNIWE90_01_WRITE_LINE_ALV | Include RMNIWE90_01_WRITE_LINE_ALV | MRY |
APPL |
SAP_FIN |
| 204 | Program |
RMNIWE90_DELTA_POSTING | Form Delta_Posting (RMNIWE90) | MRY |
APPL |
SAP_FIN |
| 205 | Program |
ROIH1L07 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 206 | Program |
ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 207 | Program |
ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 208 | Program |
ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 209 | Program |
ROOLMB05 | Simulation of Automatic Account Assignments: Inventory Management | MB0C |
APPL |
SAP_APPL |
| 210 | Program |
ROOLMB06 | Simulation of Automatic Account Assignments: Invoice Verification | MB0C |
APPL |
SAP_APPL |
| 211 | Program |
RPR_AIRP_LRS_TO_FI_FORMS | Include RPR_AIRP_LRS_TO_FI_FORMS | FTRA |
APPL |
SAP_APPL |
| 212 | Program |
RPUCVT30 | Convert table T030 for transactions HRC, HRF, HRD, HRK (Utility 4.0) | FBSC |
APPL |
SAP_FIN |
| 213 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 214 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 215 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 216 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 217 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 221 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 222 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 223 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 226 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 227 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 228 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 229 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 230 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
SAPF011 | Carry Forward G/L Balances | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 234 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 235 | Program |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
SAPF180 | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | FBAS |
APPL |
SAP_FIN |
| 238 | Program |
SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
SAPF180_NACC | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 242 | Program |
SAPFGJCG | CI/NPI Processing | GJV2 |
EA-JVA |
EA-FIN |
| 243 | Program |
SAPFGJRC | Partner Suspense Clearance | GJVB |
EA-JVA |
EA-FIN |
| 244 | Program |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
SAPRCKMG | Display of ML-Relevant Customizing Settings | CKML |
APPL |
SAP_FIN |
| 246 | Program |
SAPRCKM_LIST_UMB_ACCOUNTS | Display Accounts For Account Key UMB | CKMC |
APPL |
SAP_FIN |
| 247 | Program |
SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
WTMIGRATION | Withholding Tax: Conversion Program | FWTM |
APPL |
SAP_FIN |
| 249 | Program |
WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM |
APPL |
SAP_FIN |
| 250 | Program |
WUC1FF01 | Include WUC1FF01 | FEU0 |
APPL |
SAP_FIN |
