Where Used List (Program) for SAP ABAP Table/Structure Field T030-KTOSL (T030)
SAP ABAP Table/Structure Field T030 - KTOSL (T030) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPNEA/LJ_SC_ROWATOP | Top Include of Function Group /sapnea/j_sc_rowa | /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/AFI | ST14 analyses for Finance (FI) | /SSA/ | ST-A/PI | |
4 | Program | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ | ST-A/PI | |
5 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
6 | Program | BBPIVCOM | release-übergreifende Definitionen Rechnungsprüfung | BBPA | PI_APPL | SAP_APPL |
7 | Program | CNVA_PCREA_GRIR_START_FORM | Include CNVA_PCREA_AA_START_RECON_FORM | CNVA_PCREA | DMIS | DMIS |
8 | Program | CNVA_PCREA_GRIR_START_PARAMS | Include CNVA_PCREA_GRIR_START_PARAMS | CNVA_PCREA | DMIS | DMIS |
9 | Program | CON_FIN_COMPARE_SRV_GET_ACCTS | Include CON_FIN_COMPARE_BALANCESF02 | CON_FIN_REPORTING | IS-CWM | IS-CWM |
10 | Program | DFKB1F00 | Check validity of payment reference (KIDNO) | FBAS | APPL | SAP_FIN |
11 | Program | DFKB1FTC | DFKB1FTC | FBAS | APPL | SAP_FIN |
12 | Program | DFKB1I00 | Check validity of payment reference (KIDNO) | FBAS | APPL | SAP_FIN |
13 | Program | DFKB1O00 | Posting Interface Document | FBAS | APPL | SAP_FIN |
14 | Program | EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | MEU0 | APPL | SAP_APPL |
15 | Program | EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | MEU0 | APPL | SAP_APPL |
16 | Program | EWUMMPOF | PO History Differences <=> Open Items in FI | MB | APPL | SAP_APPL |
17 | Program | F110SFA0_ABZTAB_SKV_COLLECT | ABZTAB_SKV_COLLECT | FBZ | APPL | SAP_FIN |
18 | Program | F110SFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBZ | APPL | SAP_FIN |
19 | Program | F110SFK0_KONTENFINDUNG_ADDAA | Check whether an alternative payee exists | FBZ | APPL | SAP_FIN |
20 | Program | F110SFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | FBZ | APPL | SAP_FIN |
21 | Program | F110SFS0_STEUER_VERRECHNUNG_BU | STEUER_VERRECHNUNG_BUCHEN | FBZ | APPL | SAP_FIN |
22 | Program | F110SFW0_WT_POST_WITHHOLDING | WT_POST_WITHHOLDING | FBZ | APPL | SAP_FIN |
23 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
24 | Program | FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | FAGL_MIG_ANALYSE | ECC_FINANCIALS | SAP_FIN |
25 | Program | FAGL_FCV_F47 | Include FAGL_FCV_F47 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
26 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
27 | Program | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
28 | Program | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
29 | Program | FGJCGF20 | CI/NPI GEN PAYOUT DOCS | GJV2 | EA-JVA | EA-FIN |
30 | Program | FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | GJV2 | EA-JVA | EA-FIN |
31 | Program | FGVTRF10 | prepare main screen (form) | GBAS | APPL | SAP_FIN |
32 | Program | FGVTRF10_NACC | FGVTRF10_NACC | GBAS | 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_AUX2 | EFD: auxiliary routines for block H | J1BA | APPL | SAP_APPL |
36 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
37 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
38 | Program | J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | J1ICIN30A | APPL | SAP_FIN |
39 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
40 | Program | J_1ITD2I | TDS Cancellation. | J1IN | APPL | SAP_APPL |
41 | Program | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN | APPL | SAP_APPL |
42 | Program | J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX | APPL | SAP_FIN |
43 | Program | J_3R_INV3_19_F01 | Include J_3R_INV3_19_F01 | J3RALF | APPL | SAP_FIN |
44 | Program | L0GC1F00 | L0GC1F00 | GBAS | APPL | SAP_FIN |
45 | Program | L0MB3F99 | L0MB3F99 | MB0C | APPL | SAP_APPL |
46 | Program | LBBPIF01 | Include LBBPIF01 | BBPA | PI_APPL | SAP_APPL |
47 | Program | LCK10F1M | ERMITTELN_VERBRAUCHSKONTO | CKBK | APPL | SAP_FIN |
48 | Program | LCK10F1V | BEWERTEN_MIT_SCHICHTUNG | CKBK | APPL | SAP_FIN |
49 | Program | LCK10F1X | BEWERTEN_MIT_MATERIAL | CKBK | APPL | SAP_FIN |
50 | Program | LCK10TOP | Include LCCCOF18 | CKBK | APPL | SAP_FIN |
51 | Program | LCK88TOP | LCK88TOP | CKML | APPL | SAP_FIN |
52 | Program | LF036F00 | FORM Routines for Exchange Rate Differences | FBAS | APPL | SAP_FIN |
53 | Program | LF044F00 | FORM routines | FBS | APPL | SAP_FIN |
54 | Program | LF044TOP | LF044TOP | FBS | APPL | SAP_FIN |
55 | Program | LF0KOF01 | Include LF0KOF01 | FMFI | EA-PS | EA-PS |
56 | Program | LF11PF2L | Include LF11PF2L | FMZA | APPL | SAP_FIN |
57 | Program | LF11PF2T | Include LF11OF2T | FMZA | APPL | SAP_FIN |
58 | Program | LF11PF2U | Include LF11PF2U | FMZA | APPL | SAP_FIN |
59 | Program | LFAA_CFG_UI_SFWS1F00 | LFAA_CFG_UI_SFWS1F00 | FAA_SFWS_1 | EA-FIN | EA-FIN |
60 | Program | LFAA_CFG_UI_SFWS1F02 | Include LFAA_CFG_UI_SFWS1F02 | FAA_SFWS_1 | EA-FIN | EA-FIN |
61 | Program | LFAA_CFG_UI_SFWS1TOP | LFAA_CFG_UI_SFWS1TOP | FAA_SFWS_1 | EA-FIN | EA-FIN |
62 | Program | LFACIFS3 | CLEARING_ACCOUNT_CHECK | FBAS | APPL | SAP_FIN |
63 | Program | LFAGL_FC_VAL_SELECTF01 | Include LFAGL_FC_VAL_SELECTF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
64 | Program | LFDBAF02 | Include LFDBAF02 | FVVD | EA-FINSERV | EA-FINSERV |
65 | Program | LFM3RF05 | LFM3RF05 | FMBS | APPL | SAP_FIN |
66 | Program | LFMCANCELED_FUNDF01 | Include LFMCANCELED_FUNDF01 | FMFG_E | EA-PS | EA-PS |
67 | Program | LFMFA_COFI_CUSTF02 | Include LFMFA_COFI_CUSTF02 | FMGL_TOOLS | EA-PS | EA-PS |
68 | Program | LFRADF00 | SAPLFRAD: Include for FORM Routines | FBAS | APPL | SAP_FIN |
69 | Program | LFVFIF01 | Include LFVFIF01 Accounting Interface | FVVI | APPL | SAP_FIN |
70 | Program | LFWTHTOP | Include LFWTHTOP | FQST | APPL | SAP_FIN |
71 | Program | LFWTITOP | Include LFWTITOP | FQST | APPL | SAP_FIN |
72 | Program | LFWTTF01 | Include LFWTTF01 | FWTI | APPL | SAP_FIN |
73 | Program | LGJVA_FAGL_SFWSF01 | Include LGJVA_FAGLF01 | GJVA_FAGL_SFWS | EA-JVA | EA-FIN |
74 | Program | LGJVIF00 | JVA Integration Manager - SELECT subroutines | GJVA | EA-JVA | EA-FIN |
75 | Program | LGJVI_FAGLF01 | Include LGJVI_FAGLF01 | GJVA_FAGL | EA-JVA | EA-FIN |
76 | Program | LGLINF32 | General Interfaces with Posting Log | GBAS | APPL | SAP_FIN |
77 | Program | LGLIUF20 | Include LGLIUF20 | GBAS | APPL | SAP_FIN |
78 | Program | LGLT0F66 | Include LGLT0F66 | GLT0 | APPL | SAP_FIN |
79 | Program | LGLT0F85 | Include LGLT0F85 | GLT0 | APPL | SAP_FIN |
80 | Program | LGLT1F02 | Line type, process | GLT0 | APPL | SAP_FIN |
81 | Program | LGLT1FTO | User defined Global Data | GLT0 | APPL | SAP_FIN |
82 | Program | LGL_ACCOUNT_MASTER_MAINTAINFUT | Sachkontenstamm: Hilfs-Unterprogramme | FBS | APPL | SAP_FIN |
83 | Program | LHR_BIW_XX_RECF03 | Include LHR_BIW_XX_RECF03 | BWPY_RECON | PI_HR | SAP_HRGXX |
84 | Program | LID_CFM_DERIVED_FLOWSF02 | Include LID_CFM_DERIVED_FLOWSF02 | ID-CFM | EA-FINSERV | EA-FINSERV |
85 | Program | LJ1IEWTF02 | Include LJ1IEWTF02 | J1ICIN30A | APPL | SAP_FIN |
86 | Program | LKALOF01 | Include LKALOF01: Forms for Dynpros | KKAL_ERP50 | APPL | SAP_FIN |
87 | Program | LKALOF02 | Include LKALOF02: Forms for Function Modules | KKAL_ERP50 | APPL | SAP_FIN |
88 | Program | LKALOTOP | Include LKALOTOP: TOP Include for Function Group | KKAL_ERP50 | APPL | SAP_FIN |
89 | Program | LKKAGF11 | Results Analysis, Include | KKAG | APPL | SAP_FIN |
90 | Program | LMB0D_WIZF01 | Include LMB0D_WIZF01 | MB0D | APPL | SAP_APPL |
91 | Program | LMB0D_WIZI01 | Include LMB0D_WIZI01 | MB0D | APPL | SAP_APPL |
92 | Program | LMB0D_WIZO01 | Include LMB0D_WIZO01 | MB0D | APPL | SAP_APPL |
93 | Program | LMB0D_WIZTOP | Include LMB0D_WIZTOP (Data Declarations) | MB0D | APPL | SAP_APPL |
94 | Program | LPC62F01 | Include LPC62F01 | KE1 | APPL | SAP_FIN |
95 | Program | LTAX1F02 | Include for SAPLTAX1 | FBAS | APPL | SAP_FIN |
96 | Program | LWLFBTOP | IncludeLWLFBTOP | WZRE | APPL | SAP_APPL |
97 | Program | M021MF01 | Include M021MF01 | MB0D | APPL | SAP_APPL |
98 | Program | M021MI01 | Include M021MI01 | MB0D | APPL | SAP_APPL |
99 | Program | M021MO01 | Include M021MO01 | MB0D | APPL | SAP_APPL |
100 | Program | MBCKBSEGS | MBCKBSEGS: Search Manual FI Postings for Stock Accounts | MB_INCONS | APPL | SAP_APPL |
101 | Program | MBCKBSIMS | MBCKBSIMS : search missing MSIM entries | MB_INCONS | APPL | SAP_APPL |
102 | Program | MBCKT030S | MBCKT030: Find Changes in Account Determination | MB_INCONS | APPL | SAP_APPL |
103 | Program | MBFIRSTS | MBFIRSTS : Show system environment | MB_INCONS | APPL | SAP_APPL |
104 | Program | MBVALUES | MBVALUES: Check Material Value Against FI Documents | MB_INCONS | APPL | SAP_APPL |
105 | Program | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS | APPL | SAP_FIN |
106 | Program | MF02HO00 | ?... | FBS | APPL | SAP_FIN |
107 | Program | MF05AFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBAS | APPL | SAP_FIN |
108 | Program | MF05AFA0_AUSGLEICHSKONTO_LESEN | AUSGLEICHSKONTO_LESEN | FBAS | APPL | SAP_FIN |
109 | Program | MF05AFK0_KONTENFINDUNG_ADDAA | Read Accounts Cleared for a Document | FBAS | APPL | SAP_FIN |
110 | Program | MF05AFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | FBAS | APPL | SAP_FIN |
111 | Program | MF05AFR0_ROUND_DIFF_ACC_PKEY | Include MF05AFR0_ROUND_DIFF_ACC_PKEY | FBAS | APPL | SAP_FIN |
112 | Program | MF05AFS0_SONDERUMSATZ_PRUEFEN | SONDERUMSATZ_PRUEFEN | FBAS | APPL | SAP_FIN |
113 | Program | MF05AI00_BANK_WECHSELSPESEN | BANK_WECHSELSPESEN | FBAS | APPL | SAP_FIN |
114 | Program | MF05ATAX_STEUER_VERRECHNUNG_BU | STEUER_VERRECHNUNG_BUCHEN | FBAS | APPL | SAP_FIN |
115 | Program | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
116 | Program | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
117 | Program | MFKM8F00_KOPIEREN_KFIN | KOPIEREN_KFIN | FB0C | APPL | SAP_FIN |
118 | Program | MFKM8F00_KOPIERLISTE_KF | KOPIERLISTE_KF | FB0C | APPL | SAP_FIN |
119 | Program | MFKM8TOP | Header Entries | FB0C | APPL | SAP_FIN |
120 | Program | MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 | EA-JVA | EA-FIN |
121 | Program | MGTRAF01 | Include | GBAS | APPL | SAP_FIN |
122 | Program | ML_ADJUST_FI_F01 | Include RCKMJF01 | CKML | APPL | SAP_FIN |
123 | Program | ML_ADJUST_FI_TOP | Global data | CKML | APPL | SAP_FIN |
124 | Program | ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY | EA-FIN | EA-FIN |
125 | Program | MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR | APPL | SAP_APPL |
126 | Program | MM08RFD0 | MM08RFD0 | MR | APPL | SAP_APPL |
127 | Program | MM08RFK0 | MM08RFK0 | MR | APPL | SAP_APPL |
128 | Program | MM08RFP0 | MM08RFP0 | MR | APPL | SAP_APPL |
129 | Program | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
130 | Program | MM08RFV0 | MM08RFV0 | MR | APPL | SAP_APPL |
131 | Program | MM08RFZ0 | MM08RFZ0 | MR | APPL | SAP_APPL |
132 | Program | MM08SCOM | MM08SCOM | MR | APPL | SAP_APPL |
133 | Program | MM08SF10 | MM08SF10 | MR | APPL | SAP_APPL |
134 | Program | MO20MD12 | Data Declaration for Transport Connection | MB0C | APPL | SAP_APPL |
135 | Program | MO20MF10 | MO20MF10 | MB0C | APPL | SAP_APPL |
136 | Program | MO20MF12 | Sub-Routines for Transport | MB0C | APPL | SAP_APPL |
137 | Program | MO20MF15 | MO20MF15 | MB0C | APPL | SAP_APPL |
138 | Program | MO20MF20 | MO20MF20 | MB0C | APPL | SAP_APPL |
139 | Program | MO20MF30 | MO20MF30 | MB0C | APPL | SAP_APPL |
140 | Program | MO20MTOP | ?... | MB0C | APPL | SAP_APPL |
141 | Program | RCKMJTOP | Global Data | CKML | APPL | SAP_FIN |
142 | Program | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML | APPL | SAP_FIN |
143 | Program | RFAUDI30 | Account Detective | FAIS | APPL | SAP_FIN |
144 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
145 | Program | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW | APPL | SAP_FIN |
146 | Program | RFAWVI10 | Include module for foreign trade reports: data selection | FBMW | APPL | SAP_FIN |
147 | Program | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW | APPL | SAP_FIN |
148 | Program | RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW | APPL | SAP_FIN |
149 | Program | RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW | APPL | SAP_FIN |
150 | Program | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW | APPL | SAP_FIN |
151 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
152 | Program | RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings | FBAS | APPL | SAP_FIN |
153 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
154 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
155 | Program | RFEWASOA | Check Particular Accounts for "Balances in LC" Being Active in Master | FEU0 | APPL | SAP_FIN |
156 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
157 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
158 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
159 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
160 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
161 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
162 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
163 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
164 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
165 | Program | RFKORDES | Print Program: Self Invoices for Spain | ID-FI | APPL | SAP_FIN |
166 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
167 | Program | RFKORI20 | Form Printout Include Module: Bill of Exchange Charges Statement | FBAS | APPL | SAP_FIN |
168 | Program | RFKORI35 | Form Printout Include Module: Document Statements | FBAS | APPL | SAP_FIN |
169 | Program | RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS | APPL | SAP_FIN |
170 | Program | RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS | APPL | SAP_FIN |
171 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
172 | Program | RFKORI92 | Form Printout Include Module: General Subroutines for Printing | FBAS | APPL | SAP_FIN |
173 | Program | RFKORI9J | Form Printout Include Module: General Subroutines for Printing | FBAS | APPL | SAP_FIN |
174 | Program | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ | PI_APPL | SAP_FIN |
175 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
176 | Program | RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
177 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
178 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
179 | Program | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS | APPL | SAP_FIN |
180 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
181 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
182 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
183 | Program | RFUMSV49R_BATCH_PROCESS | Include RFUMSV49R_BATCH_PROCESS | ID-FI-KR | APPL | SAP_FIN |
184 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
185 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
186 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
187 | Program | RFXPRA26 | RFXPRA26 | FBAS | APPL | SAP_FIN |
188 | Program | RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
189 | Program | RGJBUR00_PM | Report RGJBUR00_PM | GJVA | EA-JVA | EA-FIN |
190 | Program | RGJBURR1 | Payroll Burden Global Data | GJVA | EA-JVA | EA-FIN |
191 | Program | RGJOHD00 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
192 | Program | RGJOHDR1 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
193 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
194 | Program | RGJOVR01 | Joint Venture Overhead Calculations | GJV2 | EA-JVA | EA-FIN |
195 | Program | RGJPCO00 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
196 | Program | RGJPCOR1 | Include for RGJCOSR2 | GJVB | EA-JVA | EA-FIN |
197 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
198 | Program | RGJVBAST | Global data declaration for Bank Switching | GJVA | EA-JVA | EA-FIN |
199 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
200 | Program | RGJVCB03 | Cutback - General includes | GJV2 | EA-JVA | EA-FIN |
201 | Program | RGJVCF00_SWITCH_PL_ACCOUNTS | Include RGJVCF00_SWITCH_PL_ACCOUNTS | GJVA | EA-JVA | EA-FIN |
202 | Program | RGJVCF01 | JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) | GJV2 | EA-JVA | EA-FIN |
203 | Program | RGJVCF01_ALV | JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) | GJVA | EA-JVA | EA-FIN |
204 | Program | RGJVEC00 | Pre-Cutback Equity Change Management | GJVA | EA-JVA | EA-FIN |
205 | Program | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
206 | Program | RGJVJOBC | JV Job Load Balancer | GJV2 | EA-JVA | EA-FIN |
207 | Program | RGJVLB00 | Load balancing for JV processes | GJV2 | EA-JVA | EA-FIN |
208 | Program | RGJVPNET | Partner Netting | GJVA | EA-JVA | EA-FIN |
209 | Program | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
210 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
211 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
212 | Program | RGJVVBAT | Create Table Entries for VBA Switching | GJV2 | EA-JVA | EA-FIN |
213 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
214 | Program | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
215 | Program | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
216 | Program | RM030KDM | Invoice Verification: Changing Acct Determin. for Exch. Rate Differen. | MR | APPL | SAP_APPL |
217 | Program | RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | MB0C | APPL | SAP_APPL |
218 | Program | RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | MB | APPL | SAP_APPL |
219 | Program | RM07MBSD | Data definitions for report RM07MBST | MB | APPL | SAP_APPL |
220 | Program | RM07MBST | List of Stock Values: Balances | MB | APPL | SAP_APPL |
221 | Program | RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB | APPL | SAP_APPL |
222 | Program | RM07MMFI | MM/FI balance comparison | MB | APPL | SAP_APPL |
223 | Program | ROIH1L07 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
224 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
225 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
226 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
227 | Program | RPUCVT30 | Convert table T030 for transactions HRC, HRF, HRD, HRK (Utility 4.0) | FBSC | 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 | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
232 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
233 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
234 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
235 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
236 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
237 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
238 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
239 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
240 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
241 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
242 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
243 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
244 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
245 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
246 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
247 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
248 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
249 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
250 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
251 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
252 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
253 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
254 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
255 | Program | SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | FBAS | APPL | SAP_FIN |
256 | Program | SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | FBAS | APPL | SAP_FIN |
257 | Program | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | FBAS | APPL | SAP_FIN |
258 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
259 | Program | SAPFGJCG | CI/NPI Processing | GJV2 | EA-JVA | EA-FIN |
260 | Program | SAPFGJRC | Partner Suspense Clearance | GJVB | EA-JVA | EA-FIN |
261 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
262 | Program | SAPM021M | Customizing MM Account Determination Wizard | MB0D | APPL | SAP_APPL |
263 | Program | SAPRCKMG | Display of ML-Relevant Customizing Settings | CKML | APPL | SAP_FIN |
264 | Program | SAPRCKM_LIST_UMB_ACCOUNTS | Display Accounts For Account Key UMB | CKMC | APPL | SAP_FIN |
265 | Program | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS | APPL | SAP_FIN |
266 | Program | SAPUFKB2 | Error Analysis/Special G/L Documentation | FBAS | APPL | SAP_FIN |
267 | Program | WTMIGRATION | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
268 | Program | WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
269 | Program | WUC1FF01 | Include WUC1FF01 | FEU0 | APPL | SAP_FIN |