Where Used List (Program) for SAP ABAP Table/Structure Field TBSL-BSCHL (TBSL)
SAP ABAP Table/Structure Field 
TBSL - BSCHL (TBSL) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) |  /CEERE/DANNEM |
EA-FIN |
 EA-FIN |
| 2 | Program |
/SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 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/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 6 | Program |
DFKB1F00 | Check validity of payment reference (KIDNO) | FBAS |
APPL |
SAP_FIN |
| 7 | Program |
DFKB1I00 | Check validity of payment reference (KIDNO) | FBAS |
APPL |
SAP_FIN |
| 8 | Program |
DFKS0I00 | PAI | FBAS |
APPL |
SAP_FIN |
| 9 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_F04 | Include EPIC_EBR_RFIDCN_ACC_DOC_F04 | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 10 | Program |
F110SFB0_BUCHUNGSSCHLUESSEL_PR | BUCHUNGSSCHLUESSEL_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 11 | Program |
F110SFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 12 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 13 | Program |
FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 14 | Program |
FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 15 | Program |
FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 16 | Program |
IEA00F01 | Form routines for Report RFVIEA00: Owner settlement real estate | FVVI |
APPL |
SAP_FIN |
| 17 | Program |
INUMSV01 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 18 | Program |
INUMSV01_NACC | Include zu RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 19 | Program |
IVST8F01 | Include IVST5F01 | FVVI |
APPL |
SAP_FIN |
| 20 | Program |
JF_ULF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | JSD |
IS-M |
IS-M |
| 21 | Program |
J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI |
APPL |
SAP_APPL |
| 22 | Program |
J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 23 | Program |
J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF |
APPL |
SAP_FIN |
| 24 | Program |
J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF |
APPL |
SAP_FIN |
| 25 | Program |
J_3RFPDE | Customer Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 26 | Program |
J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF |
APPL |
SAP_FIN |
| 27 | Program |
J_3RFPDE_TOP | Include J_3RFPDE_TOP | J3RF |
APPL |
SAP_FIN |
| 28 | Program |
J_3RFREVHISTFC_F01 | Forms | J3RF |
APPL |
SAP_FIN |
| 29 | Program |
J_3RFREVHISTFC_TOP | Top | J3RF |
APPL |
SAP_FIN |
| 30 | Program |
J_3RFREVSTOR_FORMS | Include J_3RFREVSTOR_FORMS | J3RF |
APPL |
SAP_FIN |
| 31 | Program |
J_3RSINVOICEF01 | Export sales forms | J3RS |
APPL |
SAP_APPL |
| 32 | Program |
KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP |
APPL |
SAP_FIN |
| 33 | Program |
KQST70I2 | Include LIBRT_CORECD1 | FREP |
APPL |
SAP_FIN |
| 34 | Program |
L0A01F00 | L0A01F00 | AC |
APPL |
SAP_FIN |
| 35 | Program |
L0FF4F00 | L0FF4F00 | FTE |
APPL |
SAP_FIN |
| 36 | Program |
L0FF4F10 | Include L0FF4F10 | FTE |
APPL |
SAP_FIN |
| 37 | Program |
L0FTZF00 | L0FTZF00 | FVVI |
APPL |
SAP_FIN |
| 38 | Program |
L0GJ3I10 | L0GJ3I10 | GJVA |
EA-JVA |
EA-FIN |
| 39 | Program |
L0JL6F00 | L0JL6F00 | JSD |
IS-M |
IS-M |
| 40 | Program |
L0TBSLI01 | Include L0TBSLI01 | FBAS |
APPL |
SAP_FIN |
| 41 | Program |
L0WLFF0C | Include L0WLFF0C | WZRE |
APPL |
SAP_APPL |
| 42 | Program |
LACKKF01 | Include LACKKF01 | FFE |
APPL |
SAP_FIN |
| 43 | Program |
LCACS_STMT_TRANSFER_FITOP | LCACS_STMT_TRANSFER_FITOP | CACSFI |
EA-ICM |
EA-APPL |
| 44 | Program |
LCACS_STMT_TRANSFER_HRTOP | LCACS_STMT_TRANSFER_HRTOP | CACSHR |
EA-ICM |
EA-APPL |
| 45 | Program |
LCK88TOP | LCK88TOP | CKML |
APPL |
SAP_FIN |
| 46 | Program |
LDOC_CHANGE_EXTFB1 | Include LDOC_CHANGE_EXTFB1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 47 | Program |
LF013TOP | LF013TOP | FBAS |
APPL |
SAP_FIN |
| 48 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 49 | Program |
LF040HLP | HLP Modules | FBAS |
APPL |
SAP_FIN |
| 50 | Program |
LF040O00 | PBO Modules | FBAS |
APPL |
SAP_FIN |
| 51 | Program |
LF044F00 | FORM routines | FBS |
APPL |
SAP_FIN |
| 52 | Program |
LF045F00 | FI Subprograms for Field Selection Definition Check | FBAS |
APPL |
SAP_FIN |
| 53 | Program |
LF057F00 | Form routines for SAPLF057 | FBD |
APPL |
SAP_FIN |
| 54 | Program |
LF057TOP | Include LF057TOP | FBD |
APPL |
SAP_FIN |
| 55 | Program |
LF059F01 | Include LF059F01 | FBD |
APPL |
SAP_FIN |
| 56 | Program |
LF059TOP | Include LF059TOP | FBD |
APPL |
SAP_FIN |
| 57 | Program |
LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 58 | Program |
LF0KATOP | Include LF0KATOP - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 59 | Program |
LF0KETOP | Include LF0KETOP | FMFI |
EA-PS |
EA-PS |
| 60 | Program |
LF11PF2L | Include LF11PF2L | FMZA |
APPL |
SAP_FIN |
| 61 | Program |
LF11PF2U | Include LF11PF2U | FMZA |
APPL |
SAP_FIN |
| 62 | Program |
LFAGL_ACCOUNT_BALANCEF02 | Include LFDBLF02 | FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 63 | Program |
LFAGL_BSEGF01 | Include LFIVI_BSEGF01 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 64 | Program |
LFAGL_COFI_ONLRECF0O | LFAGL_COFI_ONLRECF0O | FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 65 | Program |
LFAGL_ITEMS_SELECTF00 | Include LFAGL_ITEMS_SELECTF00 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 66 | Program |
LFAGL_ITEMS_SELECT_FAR1F00 | Include LFAGL_ITEMS_SELECT_FAR1F00 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 67 | Program |
LFAGL_SPL_SIMF22 | Include LFAGL_SPL_SIMF22 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 68 | Program |
LFCRZF01 | Include LFCRZF01 | FCRD |
APPL |
SAP_FIN |
| 69 | Program |
LFDBAF02 | Include LFDBAF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
LFDBLF02 | Include LFDBLF02 | FBAS |
APPL |
SAP_FIN |
| 71 | Program |
LFDM_MIRR_CUSTOMIZINGF01 | Include LFDM_MIRR_CUSTOMIZINGF01 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 72 | Program |
LFIPIF00 | Routines for Internal Posting Interface | FBAS |
APPL |
SAP_FIN |
| 73 | Program |
LFI_INTF03 | Zinsberechnung | FINT |
APPL |
SAP_FIN |
| 74 | Program |
LFI_INTF05 | Subroutines for function FI_INTIT_POST | FINT |
APPL |
SAP_FIN |
| 75 | Program |
LFKMT003 | Subroutines for the Saving/Holding Problem | FBAS |
APPL |
SAP_FIN |
| 76 | Program |
LFKMT006 | Validation Module for Entry Screen | FBAS |
APPL |
SAP_FIN |
| 77 | Program |
LFMCANCELED_FUNDF01 | Include LFMCANCELED_FUNDF01 | FMFG_E |
EA-PS |
EA-PS |
| 78 | Program |
LFMGLACC_CUSF01 | Include LFMGLACC_CUSF01 | FMBS_ADDON |
EA-PS |
EA-PS |
| 79 | Program |
LFMPDOCCUST_EF01 | Include LFMPDOCCUST_EF01 | FMPDOC_E |
EA-PS |
EA-PS |
| 80 | Program |
LFSKBF01 | Include LFSKBF01 | FFE |
APPL |
SAP_FIN |
| 81 | Program |
LFVD5TOP | TOP Include for function group FVD5 | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
LFVD9F01 | Form routines Processt_item | FVVD |
EA-FINSERV |
EA-FINSERV |
| 83 | Program |
LFVD9TOP | Include LFVD9TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 84 | Program |
LFVDBF00 | Top-Include | FVVD |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
LFVD_REVERSEF05 | Include LFVD_REVERSEF05 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
LFVKOBAF01 | Include L0FVIKO01F01 | FVVI |
APPL |
SAP_FIN |
| 87 | Program |
LFWTHF01 | Include LFWTHF01 | FQST |
APPL |
SAP_FIN |
| 88 | Program |
LGLE_ECS_AI_DIRECT_INPUTTOP | LGLE_ECS_AI_DIRECT_INPUTTOP | AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 89 | Program |
LGLE_ECS_AL_PP_GENF02 | Include LGLE_ECS_AL_PP_GENF02 | AC_INT_ECS_AL_PP |
ECC_FINANCIALS |
SAP_FIN |
| 90 | Program |
LGLE_ECS_FL_CTRLF01 | Include LGLE_ECS_FL_CTRLF01 | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 91 | Program |
LGLE_ECS_FL_CTRLF02 | Include LGLE_ECS_FL_CTRLF02 | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 92 | Program |
LGLE_ECS_UI_DETAILF01 | Include LGLE_ECS_UI_DETAILF01 | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 93 | Program |
LGLE_ECS_UI_DETAILP02 | Include LGLE_ECS_UI_DETAILP02 | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 94 | Program |
LGLE_ECS_UI_MASSP01 | Include LGLE_ECS_UI_MASSP01 | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 95 | Program |
LGLE_MCA_SRVF01 | Include LGLE_MCA_SRVF01 | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 96 | Program |
LID_CFM_DERIVED_FLOWSF03 | Include LID_CFM_DERIVED_FLOWSF03 | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
LJ1A5I01 | PAI Modules | J1AI |
APPL |
SAP_APPL |
| 98 | Program |
LJ1AYI01 | Include LJ1AYI01 | J1AF |
APPL |
SAP_APPL |
| 99 | Program |
LJ3RF_RWINF01 | LJ3RF_RWINF01 | J3RF |
APPL |
SAP_FIN |
| 100 | Program |
LJBDPTOP | LJBDPTOP | JBD |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
LJF82F0B | LJF82F0B | JSD |
IS-M |
IS-M |
| 102 | Program |
LJHF0D01 | LJHF0D01 | JAS |
IS-M |
IS-M |
| 103 | Program |
LJKRENEW_FIF01 | Include LJKRENEW_FIF01 | JSDF |
IS-M |
IS-M |
| 104 | Program |
LJKSEPAYMENT_FIF01 | Include LJKSEPAYMENT_FIF01 | JSDF |
IS-M |
IS-M |
| 105 | Program |
LMRBIF01 | LMRBIF01 | MR |
APPL |
SAP_APPL |
| 106 | Program |
LMRMKF0L | RSKOF_AUFBAUEN | MRM |
APPL |
SAP_APPL |
| 107 | Program |
LTAX4F20 | Include LTAX4F20 | FB_DEFTAX |
APPL |
SAP_FIN |
| 108 | Program |
LTAX4F31 | Include LTAX4F31 | FB_DEFTAX |
APPL |
SAP_FIN |
| 109 | Program |
LTAX4F32 | Include LTAX4F32 | FB_DEFTAX |
APPL |
SAP_FIN |
| 110 | Program |
LTAX4F34 | Include LTAX4F34 | FB_DEFTAX |
APPL |
SAP_FIN |
| 111 | Program |
LTAX4F36 | Include LTAX4F36 | FB_DEFTAX |
APPL |
SAP_FIN |
| 112 | Program |
LTAX4F45 | LTAX4F45 | FB_DEFTAX |
APPL |
SAP_FIN |
| 113 | Program |
LTAX4TOP | LTAX4TOP | FB_DEFTAX |
APPL |
SAP_FIN |
| 114 | Program |
LTPM_TRAC_UTILITIESF01 | Include LTPM_TRAC_UTILITIESF01 | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | FVVD |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
LTRDLF01 | Include LTRDLF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
LWLFBTOP | IncludeLWLFBTOP | WZRE |
APPL |
SAP_APPL |
| 119 | Program |
LWPNMF01 | Include LWPNMF01 | WPOS |
APPL |
SAP_APPL |
| 120 | Program |
LWPUECUS | LWPUECUS | WPOS |
APPL |
SAP_APPL |
| 121 | Program |
LWPUEF12 | POS interface: supply credit card info for customer numbers | WPOS |
APPL |
SAP_APPL |
| 122 | Program |
MACCR01F01 | Accruals Master Maintenance | ACCR |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS |
APPL |
SAP_FIN |
| 124 | Program |
MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 125 | Program |
MF05AFB0_BUCHUNGSZEILE_ANZEIGE | BUCHUNGSZEILE_ANZEIGEN | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
MF05AFI0_INHALT_ABGELEITET_PRU | INHALT_ABGELEITET_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 127 | Program |
MF05AFQ0_QUELLENSTEUER_AUSGLEI | QUELLENSTEUER_AUSGLEICH | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
MF05AFR0_REFZEILE_ANPASSEN | REFZEILE_ANPASSEN | FBAS |
APPL |
SAP_FIN |
| 129 | Program |
MF05AFR0_REFZEILE_LESEN | REFZEILE_LESEN | FBAS |
APPL |
SAP_FIN |
| 130 | Program |
MF05AFR0_RW_PRUEFUNG_POS | Include MF05AFR0_RW_PRUEFUNG_POS | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
MF05AFS0_SHBPFLEGE_BUCHEN | SHBPFLEGE_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
MF05AHLP_F4_NEW0G | F4_NEWUM | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
MF05AHLP_F4_NEWKO | F4_NEWKO | FBAS |
APPL |
SAP_FIN |
| 134 | Program |
MF05AHLP_F4_NEWUM | F4_NEWUM | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
MF05AI00_MC_OBJEKT_SETZEN | MC_OBJEKT_SETZEN | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 137 | Program |
MF05AI10_ZAF_BSCHL_UMSKZ | ZAF_BSCHL_UMSKZ | FBAS |
APPL |
SAP_FIN |
| 138 | Program |
MF05AO00_REF_BELEGZEILE_SB | REF_BELEGZEILE_SB | FBAS |
APPL |
SAP_FIN |
| 139 | Program |
MF05AO00_ZAF_TBSL_DYNP_MODIF | ZAF_TBSL_DYNP_MODIF | FBAS |
APPL |
SAP_FIN |
| 140 | Program |
MF05AO00_ZAHLUNGSVORGABEN | ZAHLUNGSVORGABEN | FBAS |
APPL |
SAP_FIN |
| 141 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 142 | Program |
MF05LFALV | Include MF05AFALV | FBAS |
APPL |
SAP_FIN |
| 143 | Program |
MF05LFH0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 144 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 145 | Program |
MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 146 | Program |
MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
MF60MF02 | Include LFVD_MAP_TCP01 | FVVI |
APPL |
SAP_FIN |
| 148 | Program |
MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | FVVD |
EA-FINSERV |
EA-FINSERV |
| 149 | Program |
MF68SF01 | Form routines for reversal transaction | FVVD |
EA-FINSERV |
EA-FINSERV |
| 150 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 151 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 152 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 153 | Program |
MO20MF10 | MO20MF10 | MB0C |
APPL |
SAP_APPL |
| 154 | Program |
MO20MF15 | MO20MF15 | MB0C |
APPL |
SAP_APPL |
| 155 | Program |
MO20MF40 | MO20MF40 | MB0C |
APPL |
SAP_APPL |
| 156 | Program |
MO20MTOP | ?... | MB0C |
APPL |
SAP_APPL |
| 157 | Program |
MOIAQTOP | ?... | OIA_FI |
IS-OIL |
IS-OIL |
| 158 | Program |
MSDCA_CREATE_BATCHDATAF02 | Include MSDCA_CREATE_BATCHDATAF02 | FMKK |
EA-PS |
EA-PS |
| 159 | Program |
MSTT041A | Clearing Transaction Maintenance | FBAS |
APPL |
SAP_FIN |
| 160 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 161 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 162 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 163 | Program |
RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW |
APPL |
SAP_FIN |
| 164 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 165 | Program |
RFBIBL01 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 166 | Program |
RFBIBLK1 | Batch Input Documents | FMFI |
EA-PS |
EA-PS |
| 167 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 168 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 169 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 170 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 171 | Program |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 172 | Program |
RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 173 | Program |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 174 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 175 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 176 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 177 | Program |
RFEBBU03 | Common Data for RFEBBU* | FTE |
APPL |
SAP_FIN |
| 178 | Program |
RFEBBU03_NACC | Common-Data für RFEBBU* | FTE |
APPL |
SAP_FIN |
| 179 | Program |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 180 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 181 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 182 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 183 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 184 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 185 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 186 | Program |
RFFSTA00 | Overview of Field Status Definitions | FBSC |
APPL |
SAP_FIN |
| 187 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 188 | Program |
RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 189 | Program |
RFIDCN_PLACCT_FWD_ADDPAR | Include RFIDCN_PLACCT_FWD_ADDPAR | ID-FI-CN |
APPL |
SAP_FIN |
| 190 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 191 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 192 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 193 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 194 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 195 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 196 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 197 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 198 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 199 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 200 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 201 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 202 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 203 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 204 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 205 | Program |
RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP |
APPL |
SAP_FIN |
| 206 | Program |
RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP |
APPL |
SAP_FIN |
| 207 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 208 | Program |
RFKQSF10 | Withholding Tax Report - France | FQST |
APPL |
SAP_FIN |
| 209 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 210 | Program |
RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFKQST20 | Withholding Tax Report for the Vendor | FREP |
APPL |
SAP_FIN |
| 212 | Program |
RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP |
APPL |
SAP_FIN |
| 213 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 214 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 215 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 216 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 217 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 219 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 220 | Program |
RFSUMB15 | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 221 | Program |
RFSUMB15_NACC | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 222 | Program |
RFSUMB16 | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 223 | Program |
RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 224 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 226 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 227 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 228 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 229 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 230 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 231 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 232 | Program |
RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX |
APPL |
SAP_FIN |
| 233 | Program |
RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX |
APPL |
SAP_FIN |
| 234 | Program |
RFVDSZE2 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RFVD_CHK_WITHHOLD | RFVD_CHK_WITHHOLD | FVVD |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFVIBECORREVPOST | Include RFVIBECORREVPOST | REIT |
APPL |
SAP_FIN |
| 238 | Program |
RFVICUP6 | Account Determination: List and Test Log | FVVI |
APPL |
SAP_FIN |
| 239 | Program |
RFVICUP8 | Check Program for Customizing - Electronic Bank Statement | FVVI |
APPL |
SAP_FIN |
| 240 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 241 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 242 | Program |
RFVISLB0 | Real Estate Internal Document Entry | FVVI |
APPL |
SAP_FIN |
| 243 | Program |
RFVIVST5 | Reversal of Input Tax Distribution (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 244 | Program |
RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 245 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
| 246 | Program |
RFVWXKO1 | TRTMSE: Account determination: Convert to two-digit posting category | FVVW |
EA-FINSERV |
EA-FINSERV |
| 247 | Program |
RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST |
APPL |
SAP_FIN |
| 248 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 249 | Program |
RFWT1000F01 | Include RFWT1000F01 | FWTI |
APPL |
SAP_FIN |
| 250 | Program |
RFWTAR10 | Payments with Withholding Tax - Argentina | FQST |
APPL |
SAP_FIN |
| 251 | Program |
RFWTCT10 | Withholding Tax Certificates | FQST |
APPL |
SAP_FIN |
| 252 | Program |
RFXPRA18 | Conversion Report for Setting '---------' in the New Field T004F-FAUS2 | FBAS |
APPL |
SAP_FIN |
| 253 | Program |
RGJVCB03 | Cutback - General includes | GJV2 |
EA-JVA |
EA-FIN |
| 254 | Program |
RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 |
EA-JVA |
EA-FIN |
| 255 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 256 | Program |
RM08RL40 | Possible Entries: Posting Key | MR |
APPL |
SAP_APPL |
| 257 | Program |
SAPDFKB2 | ?... | FBAS |
APPL |
SAP_FIN |
| 258 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 259 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 260 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 261 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 262 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 263 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 264 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 265 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 266 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 267 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 268 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 269 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 270 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 271 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 272 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 273 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 274 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 275 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 276 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 277 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 278 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 279 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 280 | Program |
SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS |
APPL |
SAP_FIN |
| 281 | Program |
SAPUGJC1 | Cash Call Update | GJVB |
EA-JVA |
EA-FIN |
| 282 | Program |
SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH |
APPL |
SAP_FIN |
