Where Used List (Program) for SAP ABAP Table/Structure Field T881-RLDNR (T881)
SAP ABAP Table/Structure Field T881 - RLDNR (T881) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | MGCU0F03_READ_T886X_LEDGER | READ_T886X_LEDGER | GBAS | APPL | SAP_FIN |
2 | Program | MGCU0F03_READ_T888G_FOR_GLFLEX | READ_T888G_FOR_GLFLEX | GBAS | APPL | SAP_FIN |
3 | Program | MGCU0F03_SEARCH_LEDGER | SEARCH_LEDGER | GBAS | APPL | SAP_FIN |
4 | Program | MGCU0I20_D120_PROCESS_OK_CODE_ | D120_PROCESS_OK_CODE_OLD | GBAS | APPL | SAP_FIN |
5 | Program | MGCU0I21_D121_CHECK_INPUT | D121_CHECK_INPUT | GBAS | APPL | SAP_FIN |
6 | Program | MGCU0I22_D122_CHANGE_INTTABA | D122_CHANGE_INTTABA | GBAS | APPL | SAP_FIN |
7 | Program | MGCU0I22_D122_CHANGE_INTTABB | D122_CHANGE_INTTABB | GBAS | APPL | SAP_FIN |
8 | Program | MGCU0I41_D141_CHECK_INPUT | D141_CHECK_INPUT | GBAS | APPL | SAP_FIN |
9 | Program | MGCU0I42_D142_CHANGE_INTTABA | D142_CHANGE_INTTABA | GBAS | APPL | SAP_FIN |
10 | Program | MGCU0I42_D142_CHANGE_INTTABB | D142_CHANGE_INTTABB | GBAS | APPL | SAP_FIN |
11 | Program | MGCU0I50_D150_PROCESS_OK_CODE | D150_PROCESS_OK_CODE | GBAS | APPL | SAP_FIN |
12 | Program | MGCU0I51_D151_CHECK_CHANGE | D151_CHECK_CHANGE | GBAS | APPL | SAP_FIN |
13 | Program | MGCU0I51_D151_CHECK_INPUT | D151_CHECK_INPUT | GBAS | APPL | SAP_FIN |
14 | Program | MGCU0I51_D151_CHECK_SAVOR | D151_CHECK_SAVOR | GBAS | APPL | SAP_FIN |
15 | Program | MGCU0I51_D151_CHECK_TAB | D151_CHECK_TAB | GBAS | APPL | SAP_FIN |
16 | Program | MGCU0I51_D151_PROCESS_OK_CODE | D151_PROCESS_OK_CODE | GBAS | APPL | SAP_FIN |
17 | Program | MGCU0I52_D152_CHECK_ADD_LED | D152_CHECK_ADD_LED | GBAS | APPL | SAP_FIN |
18 | Program | MGCU0I59_DISP_ALLOWED_LEDGERS | DISP_ALLOWED_LEDGERS | GBAS | APPL | SAP_FIN |
19 | Program | MGCU0I62_D162_PROCESS_OK_CODE | D162_PROCESS_OK_CODE | GBAS | APPL | SAP_FIN |
20 | Program | MGCU0I69_D169_PROCESS_OK_CODE | D169_PROCESS_OK_CODE | GBAS | APPL | SAP_FIN |
21 | Program | MGCU0IN4 | Include MGCU0IN4 | GBAS | APPL | SAP_FIN |
22 | Program | MGCU0O58_D158_INIT | D158_INIT | GBAS | APPL | SAP_FIN |
23 | Program | MGCU0O67_D167_CHECK_MODUS | D167_CHECK_MODUS | GBAS | APPL | SAP_FIN |
24 | Program | MGCU0O67_D167_INIT | D167_INIT | GBAS | APPL | SAP_FIN |
25 | Program | MGCU0O68_D168_INIT | D168_INIT | GBAS | APPL | SAP_FIN |
26 | Program | MGCU0TOP | Include LGARXF05 | GBAS | APPL | SAP_FIN |
27 | Program | MGCU0V00_FILL_IT882_FOR_FIGL | FILL_IT882_FOR_FIGL | GBAS | APPL | SAP_FIN |
28 | Program | MGCU0V00_FILL_T881_DATA_FOR_LE | FILL_T881_DATA_FOR_LED00 | GBAS | APPL | SAP_FIN |
29 | Program | MGCU0V00_LOESCHEN_D120 | LOESCHEN_D120 | GBAS | APPL | SAP_FIN |
30 | Program | MGCU0V00_LOESCHEN_D151 | LOESCHEN_D151 | GBAS | APPL | SAP_FIN |
31 | Program | MGCU0V00_SICHERN_D105 | SICHERN_D105 | GBAS | APPL | SAP_FIN |
32 | Program | MGCU0V00_SICHERN_D106 | SICHERN_D106 | GBAS | APPL | SAP_FIN |
33 | Program | MGCU0V00_SICHERN_D107 | SICHERN_D107 | GBAS | APPL | SAP_FIN |
34 | Program | MGCU0V00_SICHERN_D110 | SICHERN_D110 | GBAS | APPL | SAP_FIN |
35 | Program | MGCU0V00_SICHERN_D151 | SICHERN_D151 | GBAS | APPL | SAP_FIN |
36 | Program | MGCU0V00_SICHERN_HAUPTBUCH | SICHERN_HAUPTBUCH | GBAS | APPL | SAP_FIN |
37 | Program | MGCU0V00_UPDATE_T882C_CURR | UPDATE_T882C_CURR | GBAS | APPL | SAP_FIN |
38 | Program | MGCU0V00_UPDATE_T882_T882C | UPDATE_T882_T882C | GBAS | APPL | SAP_FIN |
39 | Program | MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | GBAS | APPL | SAP_FIN |
40 | Program | MGCU1F02 | MGCU1F02 | GBAS | APPL | SAP_FIN |
41 | Program | MGCU1F03 | MGCU1F03 | GBAS | APPL | SAP_FIN |
42 | Program | MGCU1I20 | MGCU1I20 | GBAS | APPL | SAP_FIN |
43 | Program | MGCU1I30 | MGCU1I30 | GBAS | APPL | SAP_FIN |
44 | Program | MGCU1I31 | MGCU1I31 | GBAS | APPL | SAP_FIN |
45 | Program | MGCU1I32 | MGCU1I32 | GBAS | APPL | SAP_FIN |
46 | Program | MGCU1TOP | Top Include for Diagnosis Tool | GBAS | APPL | SAP_FIN |
47 | Program | MGCU2F10 | Include | GBAS | APPL | SAP_FIN |
48 | Program | MGCU3F01 | MGCU3F01 | GBAS | APPL | SAP_FIN |
49 | Program | MGLREI20 | MGLREI20 | GBRU | APPL | SAP_FIN |
50 | Program | MGLREI30 | MGLREI30 | GBRU | APPL | SAP_FIN |
51 | Program | MGLROCOM | MGLROCOM | GBRU | APPL | SAP_FIN |
52 | Program | MGLRVE03 | Include LGARXF05 | GBRU | APPL | SAP_FIN |
53 | Program | MGLRVF00 | F03_GET_ABRECHNUNGSDATEN | GBRU | APPL | SAP_FIN |
54 | Program | MGLRVF10 | FIS: Data collection G/L accounts information system >>> SAP-EIS | GBRU | APPL | SAP_FIN |
55 | Program | MGLRVF60 | GET_SECURITY_VALUE_FROM_DB | GBRU | APPL | SAP_FIN |
56 | Program | MGPLCF10 | MGPLCF10 | GPLN | APPL | SAP_FIN |
57 | Program | MGPLCI10 | MGPLCI10 | GPLN | APPL | SAP_FIN |
58 | Program | MGRAPF01 | Forms | GBAS | APPL | SAP_FIN |
59 | Program | MGTRAF01 | Include | GBAS | APPL | SAP_FIN |
60 | Program | MJBLCI01 | Include MJBLCI01 | JBD | EA-FINSERV | EA-FINSERV |
61 | Program | MJBLCTOP | Include MJBLCTOP | JBD | EA-FINSERV | EA-FINSERV |
62 | Program | MKAL1F62 | Fuzzy Logic - Auswertung der Einsatzwahrscheinlichkeiten | GALC | APPL | SAP_FIN |
63 | Program | MKEC0F02 | Include L2073F01 | KE1C | APPL | SAP_FIN |
64 | Program | MKEC0TOP | Include MKEC0TOP | KE1C | APPL | SAP_FIN |
65 | Program | MKGA1FGL | MKGA1FGL | KALC | APPL | SAP_FIN |
66 | Program | MKGA2F30 | MKGA2F30 | KALC | APPL | SAP_FIN |
67 | Program | MKGA2F99 | Display message when existing segment name is changed | KALC | APPL | SAP_FIN |
68 | Program | MKSRDF10 | PAI initial screen | KSRO | APPL | SAP_FIN |
69 | Program | MKSREF20 | Run Summarization: Parameter Screen Form Routines | KSRO | APPL | SAP_FIN |
70 | Program | NEWGL_MONITOR_CLASSDEF | Include NEWGL_MONITOR_CLASSDEF | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
71 | Program | NEWGL_MONITOR_DATADEC | Include NEWGL_MONITOR_DATADEC | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
72 | Program | NEWGL_MONITOR_TOP | Include NEWGL_MONITOR_TOP | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
73 | Program | NEWGL_SPLIT_ALV | Include NEWGL_SPLIT_ALV | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
74 | Program | NEWGL_SPLIT_APPL | Include NEWGL_SPLIT_APPL | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
75 | Program | NEWGL_SPLIT_DATA | Include NEWGL_SPLIT_DATA | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
76 | Program | NEWGL_SPLIT_TREE | Include NEWGL_SPLIT_TREE | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
77 | Program | RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | KE1 | APPL | SAP_FIN |
78 | Program | RDC01TOP | Global data for JV_OBJECT archiving | GJV2 | EA-JVA | EA-FIN |
79 | Program | RDC02TOP | Global data for JV_OBJECT archiving | GJV2 | EA-JVA | EA-FIN |
80 | Program | RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 | EA-JVA | EA-FIN |
81 | Program | RDT01SEL | Select-options for JV_OBJECT archiving | GJV2 | EA-JVA | EA-FIN |
82 | Program | RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 | EA-JVA | EA-FIN |
83 | Program | RDT02SEL | Select-options for JV_OBJECT archiving | GJV2 | EA-JVA | EA-FIN |
84 | Program | REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 | EA-JVA | EA-FIN |
85 | Program | REL01SEL | Select-options for JV_OBJECT archiving | GJV2 | EA-JVA | EA-FIN |
86 | Program | REL01TOP | Global data for JV_OBJECT archiving | GJV2 | EA-JVA | EA-FIN |
87 | Program | REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 | EA-JVA | EA-FIN |
88 | Program | REL02SEL | Select-options for JV_OBJECT archiving | GJV2 | EA-JVA | EA-FIN |
89 | Program | REL02TOP | Global data for JV_OBJECT archiving | GJV2 | EA-JVA | EA-FIN |
90 | Program | RELLCF01 | Report Program RGURELLC (Reload FLC_OBJECT): Form Routines | FKUC | APPL | SAP_FIN |
91 | Program | RELLCSEL | Report Program RGURELLC (Reload FLC_OBJECT): Selection Options | FKUC | APPL | SAP_FIN |
92 | Program | RELLCTOP | Report Program RGURELLC (Reload FLC_OBJECT): Global Data | FKUC | APPL | SAP_FIN |
93 | Program | RELPCF01 | Program RGURELPC (Reload PCA_OBJECT): Form Routines | KE1 | APPL | SAP_FIN |
94 | Program | RELPCSEL | Program RGURELPC (Reload PCA_OBJECT): Selection Options | KE1 | APPL | SAP_FIN |
95 | Program | RELPCTOP | Program RGURELPC (Reload PCA_OBJECT): Global Data | KE1 | APPL | SAP_FIN |
96 | Program | RELSLF01 | Report RGURELSL (Reload FI_SL_DATA): FORM Routines | GBAS | APPL | SAP_FIN |
97 | Program | RELSLSEL | Report RGURELSL (reload FI_SL_DATA): Selection options | GBAS | APPL | SAP_FIN |
98 | Program | RELSLTOP | Report RGURELSL (reload FI_SL_DATA): Global data | GBAS | APPL | SAP_FIN |
99 | Program | RELTCF01 | Formroutines for Reload Program (AO: FI_LC_ITEM) | FKUC | APPL | SAP_FIN |
100 | Program | RELTCSEL | Report RGURELTC (Rückladen FI_LC_SUM): Selektions-Optionen | FKUC | APPL | SAP_FIN |
101 | Program | RELTCTOP | Report RGURELTC (Rückladen FI_LC_SUM): Globale Daten | FKUC | APPL | SAP_FIN |
102 | Program | REPSELEC | Selection Include for the Repair Periphery | GBAS | APPL | SAP_FIN |
103 | Program | RFAGL_COPY_DOCUMENT_TYPES | Copy Default Values for Document Types (Entry View -> General Ledger) | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
104 | Program | RFBILA10_SUBR02 | Other Subroutines | FBAS | APPL | SAP_FIN |
105 | Program | RFBUAVC_APPLIC_XPRA | XPRA report for defining the APPLIC field in AVC tables | FMAVC_E | EA-PS | EA-PS |
106 | Program | RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
107 | Program | RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE | APPL | SAP_FIN |
108 | Program | RFEWUCE1 | Euro: Comparison of all Ledgers with the Accompanying Export Ledgers | FEU0 | APPL | SAP_FIN |
109 | Program | RFFMAVCCUSTDEF | Customizing Check for Availability Control (Funds Management) | FMAVCA_E | EA-PS | EA-PS |
110 | Program | RFFMAVC_HANA_VIEW_F01 | Include RFFMAVC_HANA_VIEW_F01 | FMAVCA_E | EA-PS | EA-PS |
111 | Program | RFFMEPGAX | Document Journal | FMRP | EA-PS | EA-PS |
112 | Program | RFFMLI_RW_BCS | Search actuals line items document | FMRP_E | EA-PS | EA-PS |
113 | Program | RFFMRC03 | Compare FM Totals with FI Totals | FMFS | EA-PS | EA-PS |
114 | Program | RFFMSIUR | Mass Maintenance of FM Open Interval Rules | FMFS_E | EA-PS | EA-PS |
115 | Program | RFFMSN99 | Customizing for Actual Distribution of Collective Expenditures | FMOV | EA-PS | EA-PS |
116 | Program | RFGMAVCCUSTDEF | Customizing Check for Availability Control (Grants Management) | GMBUDGETING_E | EA-PS | EA-PS |
117 | Program | RFGMAVC_OVERVIEWF01 | Include RFGMAVC_OVERVIEWF01 | GMBUDGETING_E | EA-PS | EA-PS |
118 | Program | RFGMAVC_SHOW_DIFFF01 | Include RFGMAVC_SHOW_DIFFF01 | GMBUDGETING_E | EA-PS | EA-PS |
119 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
120 | Program | RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN | APPL | SAP_FIN |
121 | Program | RFIDCN06_SEL | Include RFIDCN06_SEL | ID-FI-CN | APPL | SAP_FIN |
122 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
123 | Program | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
124 | Program | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS | APPL | SAP_FIN |
125 | Program | RFSPLN01 | Create FI Planning Fiscal Year-Dependent Version Parameters | FBS | APPL | SAP_FIN |
126 | Program | RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | FKUC | APPL | SAP_FIN |
127 | Program | RG0UMRMD | Substitution of company/cons. business area with consolidation unit | FKUC | APPL | SAP_FIN |
128 | Program | RGALLOC3 | Allocation: Delete Line Items No Longer Needed | GALC | APPL | SAP_FIN |
129 | Program | RGALLOC5 | Allocation cycle mass deletion | GALC | APPL | SAP_FIN |
130 | Program | RGCBILA0 | Consolidation Data Extract | FKUC | APPL | SAP_FIN |
131 | Program | RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | FKEU_UC | APPL | SAP_FIN |
132 | Program | RGCEUR41 | Consolidation Processing Ledger: Currency Type 80 -> 30 | FKEU_UC | APPL | SAP_FIN |
133 | Program | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | FKEU_UC | APPL | SAP_FIN |
134 | Program | RGCEUR51 | Adapt GLT3 for Identical Local and Group Currency | FKEU_UC | APPL | SAP_FIN |
135 | Program | RGCOPYGLT0 | Flexible general ledger: Summary transfer from GLT0 | GLT0 | APPL | SAP_FIN |
136 | Program | RGCUMR00 | Currency Translation for Consolidation | FKUC | APPL | SAP_FIN |
137 | Program | RGEURBA2 | Create Adjustment Items to Balance FI-SL Documents to 0 | GEU0 | APPL | SAP_FIN |
138 | Program | RGEURBAL | Adds Summary Records from a Ledger and Displays Differences (if not 0) | GEU0 | APPL | SAP_FIN |
139 | Program | RGGD1300 | Totals record display | GBAS | APPL | SAP_FIN |
140 | Program | RGGD1300_FISL | Totals record display | GBAS | APPL | SAP_FIN |
141 | Program | RGGD1300_FIX | Totals record display | GBAS | APPL | SAP_FIN |
142 | Program | RGGD1300_FLEXGL | Totals record display | GBAS | APPL | SAP_FIN |
143 | Program | RGGD2300 | Line item search | GBAS | APPL | SAP_FIN |
144 | Program | RGGD2300_FISL | Line item search | GBAS | APPL | SAP_FIN |
145 | Program | RGGD2300_FIX | Line item search | GBAS | APPL | SAP_FIN |
146 | Program | RGGD2300_FLEXGL | Line item search | GBAS | APPL | SAP_FIN |
147 | Program | RGIMOVV0 | FI-SL: Generate Variable Field Movements | GBAS | APPL | SAP_FIN |
148 | Program | RGJGLTAR | Allocation Exit Module Line Item Check | GJV2 | EA-JVA | EA-FIN |
149 | Program | RGJGLXC1 | Activate company in JV | GJV2 | EA-JVA | EA-FIN |
150 | Program | RGJGLXC2 | Deactivate company in JV | GJV2 | EA-JVA | EA-FIN |
151 | Program | RGJGLXC3 | Deactivate company in JV | GJVA | EA-JVA | EA-FIN |
152 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
153 | Program | RGJOBJBI | JVA-Objectnumbertest with respect to code combinations JVTO2 - JVOO2 | GJV2 | EA-JVA | EA-FIN |
154 | Program | RGJOBJJV | JVA-Objectnumbertest with respect to code combinations of JVTO1-JVOO1 | GJV2 | EA-JVA | EA-FIN |
155 | Program | RGJPCO00 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
156 | Program | RGJRDA01 | Example for reading archived actual line items (AO JV_OBJECT) | GJV2 | EA-JVA | EA-FIN |
157 | Program | RGJRDA02 | Example for reading archived actual line items (AO JV_BILLING) | GJV2 | EA-JVA | EA-FIN |
158 | Program | RGJRDP01 | Example for reading archived planning line items (AO JV_OBJECT) | GJV2 | EA-JVA | EA-FIN |
159 | Program | RGJRDT01 | Example for reading archived totals (Archiveobject JV_OBJECT) | GJV2 | EA-JVA | EA-FIN |
160 | Program | RGJRDT02 | Example for reading archived totals (Archiveobject JV_BILLING) | GJV2 | EA-JVA | EA-FIN |
161 | Program | RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
162 | Program | RGJVEURD | Data Include JV Euro | GJV2 | EA-JVA | EA-FIN |
163 | Program | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
164 | Program | RGJVGLXT | Display of GL/X configuration tables | GJVA | EA-JVA | EA-FIN |
165 | Program | RGJVIMCOR003 | Find unnecessary JVJV documents | GJV2 | EA-JVA | EA-FIN |
166 | Program | RGJVINST | JV Installation for a client | GJVA | EA-JVA | EA-FIN |
167 | Program | RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 | EA-JVA | EA-FIN |
168 | Program | RGJVREC8B | Reverse and Rebook of MM invoice documents | GJV2 | EA-JVA | EA-FIN |
169 | Program | RGJVREC9 | Reverse and rebook of MM documents | GJV2 | EA-JVA | EA-FIN |
170 | Program | RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA | EA-JVA | EA-FIN |
171 | Program | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | GJVA | EA-JVA | EA-FIN |
172 | Program | RGJV_DOC_COMPARE | JV document comparison | GJVA | EA-JVA | EA-FIN |
173 | Program | RGJX20B1 | Conversion program - Table T8JZ | GJV2 | EA-JVA | EA-FIN |
174 | Program | RGJX20C9 | RGJX20C9 Maintain and check JV specific tables in customer client | GJV2 | EA-JVA | EA-FIN |
175 | Program | RGLCHK00 | Check Rollup | GBRU | APPL | SAP_FIN |
176 | Program | RGLRVDOC | Document Rollup Definition | GBRU | APPL | SAP_FIN |
177 | Program | RGLVS000 | Rollup: Cross-Client User Exits | GBRU | APPL | SAP_FIN |
178 | Program | RGPARTNER_ACCOUNT | Offsetting Account Program | GBAS | APPL | SAP_FIN |
179 | Program | RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN | APPL | SAP_FIN |
180 | Program | RGPLEP02 | FI-SL: Activate Update of Plan Line Items | GPLN | APPL | SAP_FIN |
181 | Program | RGPOSCHN | Generates Code to Ask Which ACCIT Fields are Used in SL | GBAS | APPL | SAP_FIN |
182 | Program | RGPSA_CALC_PRINT_FORMS | Include for printing calcualtion result | GJPSA | EA-JVA | EA-FIN |
183 | Program | RGPSA_CALC_PRINT_FORMS_ALV | Create the ledger entries including partner split | GJPSA | EA-JVA | EA-FIN |
184 | Program | RGPSA_CALC_SEL | Screen Fields for RGPSA_CALC_MAIN | GJPSA | EA-JVA | EA-FIN |
185 | Program | RGPSA_COPY_VERSION | PSA Copy to Plan: Initial Screen | GJPSA | EA-JVA | EA-FIN |
186 | Program | RGPSA_CORR_CURR | Correction of currencies for PSA and JVA | GJPSA | EA-JVA | EA-FIN |
187 | Program | RGPSA_EXIT | Maintain rollup exit program for PSC | GJPSA | EA-JVA | EA-FIN |
188 | Program | RGPSA_INITAL_SETUP | Report RGPSA_INITAL_SETUP | GJPSA | EA-JVA | EA-FIN |
189 | Program | RGPSA_PARTNER_LIST | Partner List Report | GJPSA | EA-JVA | EA-FIN |
190 | Program | RGPSA_PRINT_SEL | Screen Fields for RGPSA_PRINT_ENTITLE | GJPSA | EA-JVA | EA-FIN |
191 | Program | RGPSA_REP_PARTNER | JV Partner Entitlement Report | GJPSA | EA-JVA | EA-FIN |
192 | Program | RGPSA_TABLE_CREATE | Maintain and check PSA specific tables in customer client | GJPSA | EA-JVA | EA-FIN |
193 | Program | RGPSCRUEXIT | Maintain rollup exit program for PSC | GJPSC | EA-JVA | EA-FIN |
194 | Program | RGPSXC01 | RGPSXC01 | GJPSC | EA-JVA | EA-FIN |
195 | Program | RGPSXC02 | RGPSXC02 | GJVA | EA-JVA | EA-FIN |
196 | Program | RGU88122 | RGUUMSAL Conversion of FI-SL Allocation Tables | GBAS | APPL | SAP_FIN |
197 | Program | RGUARCLC | Consolidation: Line Item Archiving (Archiving Object FI_LC_ITEM) | FKUC | APPL | SAP_FIN |
198 | Program | RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | FKUC | APPL | SAP_FIN |
199 | Program | RGUARCTC | Consolidation: Archiving of Totals Records (Arch. Object FI_LC_SUM) | FKUC | APPL | SAP_FIN |
200 | Program | RGUCBIW1 | FI-SL: Define DataSource for a Ledger | GBIW | APPL | SAP_FIN |
201 | Program | RGUCBIW1_PI | Assign DataSource to a Ledger | GBIW_PI | PI_APPL | SAP_FIN |
202 | Program | RGUCHEFI | Check currency settings for FI-GL fixed ledgers | GBAS | APPL | SAP_FIN |
203 | Program | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | GBAS | APPL | SAP_FIN |
204 | Program | RGUCOMP4 | Ledger Comparison | GBAS | APPL | SAP_FIN |
205 | Program | RGUCOMP4_REMOTE_F01 | Include UCOMP4_REMOTE_F01 | GBAS | APPL | SAP_FIN |
206 | Program | RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | GBAS | APPL | SAP_FIN |
207 | Program | RGUDBANA | Number of data records in the FI-SL ledgers | GBAS | APPL | SAP_FIN |
208 | Program | RGUDEL00 | Delete Transaction Data from Ledgers | GBAS | APPL | SAP_FIN |
209 | Program | RGUDELEC | Delete Incorrect Configuration Entries | GBAS | APPL | SAP_FIN |
210 | Program | RGUGGLT0 | Generate INCLUDES for New General Ledger | GLT0 | APPL | SAP_FIN |
211 | Program | RGUGLTAR | Unterprogramme zum Lesen vom Archiv | GRWT | APPL | SAP_FIN |
212 | Program | RGUGPLUM | Convert Planning Data | GPLN | APPL | SAP_FIN |
213 | Program | RGUGRA01 | Hierarchy Graphics for FI-SL Master Data | GBAS | APPL | SAP_FIN |
214 | Program | RGUGRA02 | Hierarchy Graphics for FI-SL Master Data | GBAS | APPL | SAP_FIN |
215 | Program | RGUJUMP0 | Program to Directly Access Functions in the Diagnosis Tool | GBAS | APPL | SAP_FIN |
216 | Program | RGULIST0 | Contents of FI-SL Direct Posting Tables | GBAS | APPL | SAP_FIN |
217 | Program | RGUMLFIX | Identify Ledger as a 'Fixed' Ledger of a Specific Application | GBAS | APPL | SAP_FIN |
218 | Program | RGUOBJTE | Example Object Number Test Program for GLFUNCT | GBAS | APPL | SAP_FIN |
219 | Program | RGUPOOL0 | Ledger in Pool Tables | GBAS | APPL | SAP_FIN |
220 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
221 | Program | RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | GBAS | APPL | SAP_FIN |
222 | Program | RGUREC30 | Transfer Documents from Materials Management | GBAS | APPL | SAP_FIN |
223 | Program | RGUREC50 | CO Document Transfer: Plan Data to FI-SL | GBAS | APPL | SAP_FIN |
224 | Program | RGUREC51 | Re-post Plandata by Document Number | GJV2 | EA-JVA | EA-FIN |
225 | Program | RGURELCOF01 | Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC | FKUC | APPL | SAP_FIN |
226 | Program | RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | GBAS | APPL | SAP_FIN |
227 | Program | RGURELLC | Consolidation: Reload Line Items (Archiving Object FI_LC_ITEM) | FKUC | APPL | SAP_FIN |
228 | Program | RGURELTC | Consolidation: Reload Totals Records (Archiving Object FI_LC_SUM) | FKUC | APPL | SAP_FIN |
229 | Program | RGUREP01 | Table Repair Main Program | GBAS | APPL | SAP_FIN |
230 | Program | RGUREP03 | FI-SL: Deletion of Actual Line Items and Correction of Totals Records | GBAS | APPL | SAP_FIN |
231 | Program | RGUREP13 | FI-SL: Reversal of Actual Documents | GBAS | APPL | SAP_FIN |
232 | Program | RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS | APPL | SAP_FIN |
233 | Program | RGUSLSEPH | Compare HDB Totals Records with Total from HDB Line Items | GBAS | APPL | SAP_FIN |
234 | Program | RGUSTORG | Reverse Global FI-SL Actual Documents | GBAS | APPL | SAP_FIN |
235 | Program | RGUSTORL | Reverse Local FI-SL Actual Documents | GBAS | APPL | SAP_FIN |
236 | Program | RGUT882M | Maintenance Program for the Flexible General Ledger and Table T882 | GLT0 | APPL | SAP_FIN |
237 | Program | RGUT882M_LOCAL | Maintenance Program for the Flexible General Ledger and Table T882 | GLT0 | APPL | SAP_FIN |
238 | Program | RGUTRACE01_FORMS | Include RGUTRACE01_FORMS | GBAS | APPL | SAP_FIN |
239 | Program | RGUUMR00 | FI-SL: Currency Translation | FKUC | APPL | SAP_FIN |
240 | Program | RGUUMR01 | FI-SL: Currency Translation | GBAS | APPL | SAP_FIN |
241 | Program | RGUUMS40 | Customizing conversions for 4.0A | GBAS | APPL | SAP_FIN |
242 | Program | RGUUMSCU | Convert FI-SL Customizing From Pool Tables To Tables With Objects | GBAS | APPL | SAP_FIN |
243 | Program | RGUXI30A | RGUXI30A Conversion of FI Tables | GBAS | APPL | SAP_FIN |
244 | Program | RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
245 | Program | RG_MIGRATION_F03 | Include RG_MIGRATION_F03 | JBA_US | EA-FINSERV | EA-FINSERV |
246 | Program | RG_MIGRATION_TOP | Include RG_MIGRATION_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
247 | Program | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
248 | Program | RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | JBA_US | EA-FINSERV | EA-FINSERV |
249 | Program | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
250 | Program | RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | JBA_US | EA-FINSERV | EA-FINSERV |
251 | Program | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
252 | Program | RK2FVPFBRV | Report RK2FVPFBRV | FBS | APPL | SAP_FIN |
253 | Program | RKAKALC4 | Enter Reconciliation Ledger in Table 881 (Ledger Table) | KKAL | APPL | SAP_FIN |
254 | Program | RKAKALCN | Reconciliation Ledger: Constants | KKAL | APPL | SAP_FIN |
255 | Program | RKAKALR2 | Reconciliation Ledger: Cost Flow Overview | KKAL | APPL | SAP_FIN |
256 | Program | RKALTRANS | Upload/Download Cycle | KALC | APPL | SAP_FIN |
257 | Program | RKALVIEW | Where-Used List: Cycle in T811 Tables | KALC | APPL | SAP_FIN |
258 | Program | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID | APPL | SAP_FIN |
259 | Program | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE | APPL | SAP_FIN |
260 | Program | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | KE1C | APPL | SAP_FIN |
261 | Program | RKEPCRIF | Fi-Datenübernahme | KE1 | APPL | SAP_FIN |
262 | Program | RKEPCRIM | RKEPCRIM | KE1 | APPL | SAP_FIN |
263 | Program | RKGAL001 | Allocations: Report for General Batch Start | GALC | APPL | SAP_FIN |
264 | Program | RKGALFORM_GL | Include RKGALFORM_RKE | GALC | APPL | SAP_FIN |
265 | Program | RKGALMAIN_GL | Include RKGALMAIN_RKE | GALC | APPL | SAP_FIN |
266 | Program | RKGALSEL_RKE | Include RKGALSEL_RKE | KE | APPL | SAP_FIN |
267 | Program | RKGALSEL_RKS | Include RKGALCOR_SEL | KALC | APPL | SAP_FIN |
268 | Program | RPCADEL0 | EC-PCA: Delete Transaction Data (Mass Data Version) | KE1C | APPL | SAP_FIN |
269 | Program | RTPM_TRAC_CHECK | Utility Program: Reconcile TRL - TRAC - FI / SL | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
270 | Program | RTPM_TRAC_MIGRATE_REVDATA | Conversion of Reversal Dates (Date, Period, Year) and Document Date | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
271 | Program | RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
272 | Program | R_PCA_SALDO | PCA: Allow Balance Carried Forward | KE1C | APPL | SAP_FIN |
273 | Program | SAPDBGLG | Archive Transaction Data from the FI-SL Application | |||
274 | Program | SAPF019 | Deleting Master Data | FBAS | APPL | SAP_FIN |
275 | Program | SAPF020 | Reset Transaction Data | FBAS | APPL | SAP_FIN |
276 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
277 | Program | SAPF100_I1 | includes for sapf102 | FREP | APPL | SAP_FIN |
278 | Program | SAPFF20B_CL_CONGR | Include SAPFF20B_CL_CONGR | FC00 | APPL | SAP_FIN |
279 | Program | SAPFGSTO | Reverse FI-SL Documents | GBAS | APPL | SAP_FIN |
280 | Program | SAPLGINS | SAPLGINS | GBAS | APPL | SAP_FIN |
281 | Program | SAPLGINS | SAPLGINS | GBAS | APPL | SAP_FIN |
282 | Program | SAPLGINS | SAPLGINS | GBAS | APPL | SAP_FIN |
283 | Program | SAPLGINS | SAPLGINS | GBAS | APPL | SAP_FIN |
284 | Program | SAPLKPP_FISL | SAPLKPP_FISL | GLPL | APPL | SAP_FIN |
285 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
286 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
287 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
288 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
289 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
290 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
291 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
292 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
293 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
294 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
295 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
296 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
297 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
298 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
299 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
300 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
301 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
302 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
303 | Program | SAPMGCU0 | Module Pool for FI-SL Customizing | GBAS | APPL | SAP_FIN |
304 | Program | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
305 | Program | TPC00F02 | FICTPC00: forms: request append | FC00 | APPL | SAP_FIN |