Where Used List (Program) for SAP ABAP Table/Structure Field TCURC-ISOCD (TCURC)
SAP ABAP Table/Structure Field 
TCURC - ISOCD (TCURC) is used by
TYPE (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/ISDFPS/LBOMSF02 | Sub-Programs for BOM Distribution (Outbox) |  /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
 EA-DFPS |
| 2 | Program |
/ISDFPS/LBOMSF03 | Sub-Programs for BOM Distribution (Inbox) | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 3 | Program |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 4 | Program |
/ISIDEX/LEE_INVOIC_V20F02 | OUTBOUND - FORMS | /ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 5 | Program |
/ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | /ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 6 | Program |
/ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | /ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 7 | Program |
/ISIDEX/LEE_REMADV_V20TOP | /ISIDEX/LEE_REMADV_V20TOP | /ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 8 | Program |
/RTF/LFG_KHI_PACKAGEF01 | Include /MAP/LFG_KHI_PACKAGEF01 | /RTF/P02 |
RS_BCT_STRUPAK |
BI_CONT |
| 9 | Program |
/SAPNEA/J_SC_LEINMF11 | /SAPNEA/J_SC_LEINMF11 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 10 | Program |
/SAPNEA/LJ_SC_PLAN_EDIF01 | Include /SAPNEA/LJ_SC_PLAN_EDIF01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 11 | Program |
/SAPNEA/LJ_SC_PLAN_EDITOP | /SAPNEA/LJ_SC_PLAN_EDITOP | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 12 | Program |
/SAPNEA/LJ_SC_VED2FSC | Include Used in Function Group /SAPNEA/J_SC_VED2 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 13 | Program |
/SAPSLL/CURRENCY_UPLOAD | Upload Currency Exchange Rates | /SAPSLL/LEGAL_CUS_TLC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 14 | Program |
/SAPSLL/LBOM_MAP_R3F01 | Include /SAPSLL/LBOM_MAP_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 15 | Program |
/SAPSLL/LCD_MAP_R3F00 | Include /SAPSLL/LCD_MAP_R3F00 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 16 | Program |
/SAPSLL/LCORE_CNV_MODULESF01 | Include /SAPSLL/LCORE_CNV_MODULESF01 | /SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 17 | Program |
/SAPSLL/LCUWL_MAP_R3F02 | /SAPSLL/LCUWL_MAP_R3F02 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 18 | Program |
/SAPSLL/LES_TRAN_DATAF01 | Include /SAPSLL/LES_TRAN_DATAF01 | /SAPSLL/LEGAL_ECR |
LLS_LEG_APPLICATION |
SLL-LEG |
| 19 | Program |
/SAPSLL/LLC_CUSB_UPLOADF02 | Include /SAPSLL/LLC_CUSB_UPLOADF02 | /SAPSLL/LEGAL_CUS_TLC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 20 | Program |
/SAPSLL/LMD_MAP_R3F01 | Include /SAPSLL/LMD_MAP_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 21 | Program |
/SAPSLL/LPREF_INDICATOR_R3F01 | Include /SAPSLL/LPREF_INDICATOR_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 22 | Program |
BBP_ES_CUST_EXT_CSV_GENERATORS | Include BBP_ES_CUST_EXT_CSV_GENERATORS | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 23 | Program |
BBP_ES_CUST_EXT_CURR_PROVIF01 | Include BBP_ES_CUST_EXT_CURR_PROVIF01 | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 24 | Program |
EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 25 | Program |
EWUCONFM | Confirmation of Euro Currency Customizing | EWU |
APPL |
SAP_APPL |
| 26 | Program |
FGUIVT99 | FI-SL IDOC: Data Required to Send and Receive | GBAS |
APPL |
SAP_FIN |
| 27 | Program |
FM_LGD_H_MULTICASH | Multi-Cash Editor | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 28 | Program |
FORM_SELECTION | Include FORM_SELECTION | FVVI |
APPL |
SAP_FIN |
| 29 | Program |
FV64A174 | FV64A174 | VKON |
APPL |
SAP_APPL |
| 30 | Program |
IDATA | Include IDATA | ID-FI |
APPL |
SAP_FIN |
| 31 | Program |
IDATA_12 | Include IDATA_12 | ID-FI |
APPL |
SAP_FIN |
| 32 | Program |
IDATA_CH | Include IDATA_CH | ID-FI-CH |
APPL |
SAP_FIN |
| 33 | Program |
IDOC_CREATE_FORMS | Routines for reading data and copying it to additionals IDocs | WTAD |
APPL |
SAP_APPL |
| 34 | Program |
IFVINK20_DATA | Include IFVINK20_DATA | RESC |
APPL |
SAP_FIN |
| 35 | Program |
IFVINK20_FORMS_NEW | Include IFVINK20_FORMS_NEW | RESC |
APPL |
SAP_FIN |
| 36 | Program |
IFVINK20_FORMS_OLD | Include IFVINK20_FORMS_OLD | RESC |
APPL |
SAP_FIN |
| 37 | Program |
IFVINK21 | Declarations for RFVINK21 (Apportionable Costs Results) | FVVI |
APPL |
SAP_FIN |
| 38 | Program |
IHC_COMPARE_BANK_STATEMENTS | Compare Bank Statements | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 39 | Program |
I_SUBROUTINES | Include I_SUBROUTINES | ID-FI |
APPL |
SAP_FIN |
| 40 | Program |
I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI |
APPL |
SAP_FIN |
| 41 | Program |
J_1HCOMM | General routine for Thailand | J1HF |
APPL |
SAP_FIN |
| 42 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 43 | Program |
J_3RFKORDR2_A | Print Program: Cash Documents | J3RF |
APPL |
SAP_FIN |
| 44 | Program |
J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF |
APPL |
SAP_FIN |
| 45 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 46 | Program |
J_3RFPAYM | Include J_3RFPAYM | J3RF |
APPL |
SAP_FIN |
| 47 | Program |
J_3RFSCP_N | Payment forms print module pool | J3RF |
APPL |
SAP_FIN |
| 48 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 49 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 50 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 51 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 52 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 53 | Program |
J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | J3RF |
APPL |
SAP_FIN |
| 54 | Program |
J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF |
APPL |
SAP_FIN |
| 55 | Program |
J_3RV_TRN | Waybilll printing (Russia) | J3RS |
APPL |
SAP_APPL |
| 56 | Program |
L0GFLF00 | L0GFLF00 | FKUC |
APPL |
SAP_FIN |
| 57 | Program |
L0SAPF00 | L0SAPF00 | SFIB |
BASIS |
SAP_BASIS |
| 58 | Program |
L1022TOP | Include L1022TOP | AA |
APPL |
SAP_FIN |
| 59 | Program |
L1171FC1 | Include L1171FC1 | VPRI1 |
EA-RETAIL |
EA-RETAIL |
| 60 | Program |
L3032F02 | Include L3032F02 | WBBC |
APPL |
SAP_APPL |
| 61 | Program |
LACC1F50 | Include LACC1F50 | ACID |
APPL |
SAP_FIN |
| 62 | Program |
LACC2F01 | Include LACC2F01 | ACID |
APPL |
SAP_FIN |
| 63 | Program |
LACC3F01 | Include LACC3F01 | ACID |
APPL |
SAP_FIN |
| 64 | Program |
LACC4F10 | Include LACC4F10 | ACID |
APPL |
SAP_FIN |
| 65 | Program |
LACC4F20 | Forms: Update Accounting Document | ACID |
APPL |
SAP_FIN |
| 66 | Program |
LACC9F40 | Forms: Konvertierung EXT -> INT | ACID_PI |
PI_APPL |
SAP_FIN |
| 67 | Program |
LAIC1F02 | IM Summariz: Form routines for converting transaction data | AIC |
APPL |
SAP_FIN |
| 68 | Program |
LBAPIS1068F01 | Include LBAPIS1068F01 | WAKT |
APPL |
SAP_APPL |
| 69 | Program |
LBAPIS1068F07 | Include LBAPIS1068F07 | WAKT |
APPL |
SAP_APPL |
| 70 | Program |
LBBP_BAPI_POF25 | ISO_CURRENCY_FROM_SAP | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 71 | Program |
LCACSFI_STMT_TRANSFER_FIF01 | Include LCACS00_STMT_TRANSFERF01 | CACSFI |
EA-ICM |
EA-APPL |
| 72 | Program |
LCLA1F01 | Include LCLA1F01 | CLD1 |
ABA |
SAP_ABA |
| 73 | Program |
LCLBPAF01 | Unterprogramme | CLCL |
ABA |
SAP_ABA |
| 74 | Program |
LCLBPHF01 | Unterprogramme | CLCL |
ABA |
SAP_ABA |
| 75 | Program |
LCLVDF01 | Include LCLVDF01 | CLD |
ABA |
SAP_ABA |
| 76 | Program |
LCNEV_01_MASTER_DATAF0Q | LCNEV_01_MASTER_DATAF0Q | CNEV |
APPL |
SAP_APPL |
| 77 | Program |
LCNEV_01_MASTER_DATATOP | IncludeLCNEV_01_MASTER_DATATOP | CNEV |
APPL |
SAP_APPL |
| 78 | Program |
LCSDSF02 | Sub-Programs for BOM Distribution (Outbox) | CS |
APPL |
SAP_APPL |
| 79 | Program |
LCSDSF03 | Sub-Programs for BOM Distribution (Inbox) | CS |
APPL |
SAP_APPL |
| 80 | Program |
LCTALF10 | Import IDOC and Maintain Characteristic via API | CLD |
ABA |
SAP_ABA |
| 81 | Program |
LCTBPTOP | Definitionen/ Unterprogramme | CT |
ABA |
SAP_ABA |
| 82 | Program |
LECOMPR_VDEW_INVOIC_OUTF01 | forms for ISU_COMPR_VDEW_INVOIC_OUT | EECC_EDI |
IS-U/CCS |
IS-UT |
| 83 | Program |
LEEWM_IF_OMS_1F01 | Include LEEWM_IF_OMS_1F01 | EEWM_IF_OMS_1 |
IS-U/CCS |
IS-UT |
| 84 | Program |
LEEWM_PPMF01 | 1. Form-Include | EEWM_PPM |
IS-U/CCS |
IS-UT |
| 85 | Program |
LEE_DEREG_REMADV_OUTF06 | forms for ISU_COMPR_PEXR2002_CMPLNT_OUT | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 86 | Program |
LEINMF0Q | BW CO-OM: Delta-Extraktorbausteine | ME |
APPL |
SAP_APPL |
| 87 | Program |
LEINMF0V | LEINMF0V | ME |
APPL |
SAP_APPL |
| 88 | Program |
LEINMF11 | LEINMF11 | ME |
APPL |
SAP_APPL |
| 89 | Program |
LEINMF2L | LEINMF2L | ME |
APPL |
SAP_APPL |
| 90 | Program |
LEINMF3L | LEINMF3L | ME |
APPL |
SAP_APPL |
| 91 | Program |
LEINMF3M | Read delivery address for purchase order item | ME |
APPL |
SAP_APPL |
| 92 | Program |
LEINMF4R | LEINMF4R | ME |
APPL |
SAP_APPL |
| 93 | Program |
LEINMF4T | LEINMF4T | ME |
APPL |
SAP_APPL |
| 94 | Program |
LEINMF4V | Routines for conditions | ME |
APPL |
SAP_APPL |
| 95 | Program |
LEINMTOP | LEINMTOP | ME |
APPL |
SAP_APPL |
| 96 | Program |
LEINNF01 | Intermediate Document Processing for Contracts in Inbox | ME |
APPL |
SAP_APPL |
| 97 | Program |
LES00F01 | Include LES00F01 | EE04 |
IS-U/CCS |
IS-UT |
| 98 | Program |
LF017F01 | Include LBFTMF01 | ID-CSC |
ABA |
SAP_ABA |
| 99 | Program |
LF050F00 | Subroutines for general use | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
LF050TOP | LF050TOP | FBAS |
APPL |
SAP_FIN |
| 101 | Program |
LF056F01 | Include LF056F01 | FMZA |
APPL |
SAP_FIN |
| 102 | Program |
LF112F00 | Sub-Program For Function Module FI_DTAZV* | FBZ |
APPL |
SAP_FIN |
| 103 | Program |
LF11ATOP | Include LF11ATOP | FMZA |
APPL |
SAP_FIN |
| 104 | Program |
LFACB1000F01 | Include LFACB1000F01 | ISCDACB |
FS-CD |
INSURANCE |
| 105 | Program |
LFACIFCT | Include LFACIFCT | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
LFACIFID | Include LFACIFID | FBAS |
APPL |
SAP_FIN |
| 107 | Program |
LFAGL_ALEF01 | Include LFAGL_ALEF01 | FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 108 | Program |
LFAGL_ALEF02 | Include LFAGL_ALEF02 | FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 109 | Program |
LFAGL_ALETOP | LFAGL_ALETOP | FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 110 | Program |
LFAGL_ALE_SENDTOP | LFAGL_ALE_SENDTOP | FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 111 | Program |
LFBK0F30 | LFBK0F30 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
LFBQ1F0C | EDI-REMADV, Anfangsbuchstabe >>>> C <<<< | FKBI |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
LFBQ1F0I | EDI-REMADV, Anfangsbuchstabe >>>> I <<<< | FKBI |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
LFBQ1_NF0C | EDI-REMADV, Anfangsbuchstabe >>>> C <<<< | FIN_IHC_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
LFBQ1_NF0I | EDI-REMADV, Anfangsbuchstabe >>>> I <<<< | FIN_IHC_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
LFBQ2F01 | Convert the required BCA structures to IHC format | FKBI |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
LFDALF01 | Include LFDALF01 | FTC |
APPL |
SAP_FIN |
| 118 | Program |
LFDCBFE0 | Include LFDCBFE0 | FFE |
APPL |
SAP_FIN |
| 119 | Program |
LFDTWF01 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FF |
APPL |
SAP_FIN |
| 120 | Program |
LFITP_AMADEUS_PRICINGF12 | Formroutinen: TST Manipulation. | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 121 | Program |
LFITP_TRPLF45 | Include LFITP_TRPLF45 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 122 | Program |
LFKEBS_BILLPOSTF01 | Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen | FKKIDOC |
FI-CA |
FI-CA |
| 123 | Program |
LFKKAANBMCF01 | Include LZHYB_FG1F01 | FKKB |
FI-CA |
FI-CA |
| 124 | Program |
LFKKAANBMCTOP | LFKKAANBMCTOP | FKKB |
FI-CA |
FI-CA |
| 125 | Program |
LFKL8FI0 | Include LFKL8F00 | FKKB |
FI-CA |
FI-CA |
| 126 | Program |
LFKL9FI0 | Initial Screen | FKKB |
FI-CA |
FI-CA |
| 127 | Program |
LFKPSFI0 | Include LFKPSFI0 | FKKB |
FI-CA |
FI-CA |
| 128 | Program |
LFKYFRF01 | Include LFKYFRF01 | FKKB |
FI-CA |
FI-CA |
| 129 | Program |
LFKYGBF01 | Include LFKYGBF01 | FKKB |
FI-CA |
FI-CA |
| 130 | Program |
LFKYGBTOP | LFKYGBTOP | FKKB |
FI-CA |
FI-CA |
| 131 | Program |
LFKYNLF01 | Include LFKYNLF01 | FKKB |
FI-CA |
FI-CA |
| 132 | Program |
LFMKU_ALEF01 | Include LFMKU_ALEF01 | FMBPA_E |
EA-PS |
EA-PS |
| 133 | Program |
LFRE_CONTRACT_OUTTOP | LFRE_CONTRACT_OUTTOP | WFRE_PI |
PI_APPL |
SAP_APPL |
| 134 | Program |
LFRE_MASTER_DBTOP | LFRE_MASTER_DBTOP | WFRE_PI |
PI_APPL |
SAP_APPL |
| 135 | Program |
LFRE_ORDER_DBF02 | Include LFRE_ORDER_DBF02 | WFRE_PI |
PI_APPL |
SAP_APPL |
| 136 | Program |
LFRE_ORDER_INF03 | Include LFRE_ORDER_INF03 | WFRE_PI |
PI_APPL |
SAP_APPL |
| 137 | Program |
LFRE_ORDER_INTOP | LFRE_ORDER_INTOP | WFRE_PI |
PI_APPL |
SAP_APPL |
| 138 | Program |
LFTR_FX_WEBF01 | Include LFTR_FX_WEBF01 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
LFV7VD70 | Include Forms and Modules for Screen 700 (Deposit) | FVVI |
APPL |
SAP_FIN |
| 140 | Program |
LFVC0TOP | LFVC0TOP | FVV |
APPL |
SAP_APPL |
| 141 | Program |
LFVD_CONTRACTF01 | Formroutinen allgemein | FVVD |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
LFVD_MD_INTERFACE_DATABASEF01 | Include LFVD_MD_INTERFACE_DATABASEF01 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
LFVKDF00 | Global subroutines for function group FVKD | FVVI |
APPL |
SAP_FIN |
| 144 | Program |
LHRBEN00IDOCF05 | Unterprogramme: Konvertierungen SAP <=> IDoc/ISO | PBEN |
HR |
SAP_HRRXX |
| 145 | Program |
LHRCMP00LTI_ACCOUNTINGF01 | Include LHRCMP00LTI_ACCOUNTINGF01 | PCMP |
HR |
SAP_HRRXX |
| 146 | Program |
LHRPADUN_CUST_EGF00 | LHRPADUN_CUST_EGF00 | PBUN |
HR |
SAP_HRCUN |
| 147 | Program |
LHRRSM00HIREF13 | Process defined customer segments | P99Q2 |
HR |
SAP_HRRXX |
| 148 | Program |
LHRTFF01 | Include LHRTFF01 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 149 | Program |
LHRTFF04 | Include LHRTFF04 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 150 | Program |
LHRTIF01 | Include LHRTIF01 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 151 | Program |
LIDGT_CONF_LC_FMI01 | Include LIDGT_CONF_LC_FMI01 | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 152 | Program |
LIEDPF08 | SAP_CURENCY_CODE_TO_ISO | FBAS |
APPL |
SAP_FIN |
| 153 | Program |
LIEDPF1M | FILL_SEGMENT_IDPU5_SG | FBAS |
APPL |
SAP_FIN |
| 154 | Program |
LIEDPF1P | FILL_SEGMENT_IDKU6_SG | FBAS |
APPL |
SAP_FIN |
| 155 | Program |
LIEDPF1X | FILL_SEGMENT_IDLU5 | FBAS |
APPL |
SAP_FIN |
| 156 | Program |
LIEDPF1Z | FILL_SEGMENT_IDKU5_SG | FBAS |
APPL |
SAP_FIN |
| 157 | Program |
LIEDPF6C | ISO_TO_SAP_CURRENCY_CODE | FBAS |
APPL |
SAP_FIN |
| 158 | Program |
LIEDPTOP | LIEDPTOP | FBAS |
APPL |
SAP_FIN |
| 159 | Program |
LINLVF07 | LINLVF07 | KAPI |
APPL |
SAP_APPL |
| 160 | Program |
LINLVF17 | LINLVF17 | KAPI |
APPL |
SAP_APPL |
| 161 | Program |
LINLVTOP | Common Data Declarations | KAPI |
APPL |
SAP_APPL |
| 162 | Program |
LISMPM_IDOCSF02 | Include LISMPM_IDOCSF02 | IWMI |
APPL |
SAP_APPL |
| 163 | Program |
LISOCF01 | Include LISOCF01 | SALE |
BASIS |
SAP_BASIS |
| 164 | Program |
LISOCTOP | LISOCTOP | SALE |
BASIS |
SAP_BASIS |
| 165 | Program |
LIST_EBS_BILLPOSTF01 | Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen | IST20 |
IS-T |
IS-UT |
| 166 | Program |
LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | J3RF |
APPL |
SAP_FIN |
| 167 | Program |
LJBKWTPFLI | Formroutinen für Liste | JBT |
EA-FINSERV |
EA-FINSERV |
| 168 | Program |
LJBKWTPTOP | Include LKWTPTOP | JBT |
EA-FINSERV |
EA-FINSERV |
| 169 | Program |
LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN |
IS-M |
IS-M |
| 170 | Program |
LJGBP_MAPF13 | M A P P I N G Debitor KNVV | JMDGEN |
IS-M |
IS-M |
| 171 | Program |
LKALEF1Z | CONVERT_CURRENCY_TO_ISO | KALE |
APPL |
SAP_FIN |
| 172 | Program |
LKALEF20 | CONVERT_CURRENCY_FROM_ISO | KALE |
APPL |
SAP_FIN |
| 173 | Program |
LKALETOP | Include LKALETOP | KALE |
APPL |
SAP_FIN |
| 174 | Program |
LKALVF01 | Common Form Routines | KAMV |
APPL |
SAP_FIN |
| 175 | Program |
LKALVF1Y | FILL_LOG_START_DATA | KAMV |
APPL |
SAP_FIN |
| 176 | Program |
LKALVTOP | Common Data Declarations | KAMV |
APPL |
SAP_FIN |
| 177 | Program |
LKS02F01 | Include LKKGLF01 | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 178 | Program |
LKS04F20 | Form read_idoc_data_records | KSV |
APPL |
SAP_FIN |
| 179 | Program |
LKSF2FL2 | Include LKSF2FL2 | KACT |
APPL |
SAP_FIN |
| 180 | Program |
LKSLVF01 | Gemeinsame Formroutinen | KAPG |
APPL |
SAP_APPL |
| 181 | Program |
LKSLVTOP | LKSLVTOP | KAPG |
APPL |
SAP_APPL |
| 182 | Program |
LKWTPFLI | Form Routines for Lists | KABC |
APPL |
SAP_FIN |
| 183 | Program |
LKWTPTOP | Include LKWTPTOP | KABC |
APPL |
SAP_FIN |
| 184 | Program |
LLOIKF01 | Include LLOIKF01 | CLOI |
APPL |
SAP_APPL |
| 185 | Program |
LMDVIF01 | LMDVIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 186 | Program |
LMEAIF01 | Include LMEAIF01 | ME |
APPL |
SAP_APPL |
| 187 | Program |
LMEAOF01 | Include LMEAOF01 | ME |
APPL |
SAP_APPL |
| 188 | Program |
LMIMIF01 | LMIMIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 189 | Program |
LMMPUR_EINMI01 | Class LCL_SUS_ORDRSP Implementation | ME |
APPL |
SAP_APPL |
| 190 | Program |
LMPN30TOP | LMPN30TOP | AD_SPC_PUR |
DIMP |
ECC-DIMP |
| 191 | Program |
LMR1MO1J | ESR_DATEN_VORSCHLAGEN | MRM |
APPL |
SAP_APPL |
| 192 | Program |
LMRMNF3G | LMRMNF3G | MRM |
APPL |
SAP_APPL |
| 193 | Program |
LOIRH_LMDTOP | LOIRH_LMDTOP | OIR_H |
IS-OIL |
IS-OIL |
| 194 | Program |
LORLVF0C | LORLVF0C | KAPA |
APPL |
SAP_APPL |
| 195 | Program |
LORLVF0P | LORLVF0P | KAPA |
APPL |
SAP_APPL |
| 196 | Program |
LORLVTOP | LORLVTOP | KAPA |
APPL |
SAP_APPL |
| 197 | Program |
LPC24F01 | Include LPC24F01 | KE1A |
APPL |
SAP_FIN |
| 198 | Program |
LPRICATFC1 | Include L1171FC1 | VPRI |
EA-RETAIL |
EA-RETAIL |
| 199 | Program |
LREBUFO0 | BDT PBO Forms | RE_BD_BU |
EA-FIN |
EA-FIN |
| 200 | Program |
LREPRFO0 | BDT PBO Forms | RE_BD_PR |
EA-FIN |
EA-FIN |
| 201 | Program |
LRPM_FI_INTEGRATIONF01 | Include LRPM_FI_INTEGRATIONF01 | RPM_PI_APPL |
PI_APPL |
SAP_APPL |
| 202 | Program |
LRPM_FI_INTFF01 | Include LRPM_FI_INTFF01 | RPM_INTEGRATION_FICO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 203 | Program |
LRSUMF10 | Allgemeine Formroutinen für den Dialog | RSAU |
RS_BW_STRUPAK |
SAP_BW |
| 204 | Program |
LSAPLFCJ_BAPIF01 | Include LSAPLFCJ_BAPIF01 | CAJO |
APPL |
SAP_FIN |
| 205 | Program |
LSFA1F01 | LSFA1F01 | VED |
APPL |
SAP_APPL |
| 206 | Program |
LTRDSF01 | Include LTRDSF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 207 | Program |
LTRUBF01 | Include TRUB | FVVD |
EA-FINSERV |
EA-FINSERV |
| 208 | Program |
LUPARA_FUNCTIONSF02 | Include LUPARA_FUNCTIONSF02 | UPARA |
RS_BCT_STRUPAK |
BI_CONT |
| 209 | Program |
LUPARI_FG_PRODUCTF01 | Include LUPARI_FG_PRODUCTF01 | UPARI |
RS_BCT_STRUPAK |
BI_CONT |
| 210 | Program |
LV50GF01 | INCLUDE LV50GF01 | VEI |
APPL |
SAP_APPL |
| 211 | Program |
LV55EF03 | INCLUDE LV55EF03 : Export Report - MITI (Export Japan) | VEI |
APPL |
SAP_APPL |
| 212 | Program |
LV55EF13 | INCLUDE LV55EF13 Single Administration Document EX EU COM - Europe | VEI |
APPL |
SAP_APPL |
| 213 | Program |
LV55KF03 | Allgemeine Forms für IDoc Eingang SHPMNT | VTRK |
APPL |
SAP_APPL |
| 214 | Program |
LV56IF0V | CURRENCY_CODE_ISO_TO_SAP | VTRI |
APPL |
SAP_APPL |
| 215 | Program |
LV56KF0H | CURRENCY_CODE_SAP_TO_ISO | VTRK |
APPL |
SAP_APPL |
| 216 | Program |
LVED5F0C | FORM Routines for RV_EDI_ORDERS, Starting with Letter C | VED |
APPL |
SAP_APPL |
| 217 | Program |
LVEDCF0F | IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F" | VED |
APPL |
SAP_APPL |
| 218 | Program |
LVEDEF0F | IDOC_OUTPUT_QUOTES: Subprograms starting with "F" | VED |
APPL |
SAP_APPL |
| 219 | Program |
LVEDFF0F | Formroutinen: Anfangsbuchstabe P | VED |
APPL |
SAP_APPL |
| 220 | Program |
LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VED |
APPL |
SAP_APPL |
| 221 | Program |
LVEDFTOP | LVEDFTOP | VED |
APPL |
SAP_APPL |
| 222 | Program |
LVEDRF0F | LVEDRF0F | VED |
APPL |
SAP_APPL |
| 223 | Program |
LVEDSBWAPF0C | Form routines beginning with the letter "C" | VASB |
EA-ISSE |
EA-APPL |
| 224 | Program |
LVEDSBWAPF0V | Include LVEDSBWAPF0V | VASB |
EA-ISSE |
EA-APPL |
| 225 | Program |
LVFICF02 | Include LVFICF02 | VEIU |
APPL |
SAP_APPL |
| 226 | Program |
LVFICF03 | Include LVFICF03 | VEIU |
APPL |
SAP_APPL |
| 227 | Program |
LVINTF01 | INCLUDE LVINTF01 | VEI |
APPL |
SAP_APPL |
| 228 | Program |
LVKCEF0C | LVKCEF0C | VKOA |
APPL |
SAP_APPL |
| 229 | Program |
LVKOEF01 | Include LVKoeF01 | VKOA |
APPL |
SAP_APPL |
| 230 | Program |
LVKOIF01 | Include LVKOIF01 | VKOA |
APPL |
SAP_APPL |
| 231 | Program |
LVPRE2F02 | Include LVPREF02 | VPRI |
EA-RETAIL |
EA-RETAIL |
| 232 | Program |
LVPRE2F03 | Include LVPREF03 | VPRI |
EA-RETAIL |
EA-RETAIL |
| 233 | Program |
LVPRE2F04 | Include LVPRE2F04 | VPRI |
EA-RETAIL |
EA-RETAIL |
| 234 | Program |
LVPREF02 | Include LVPREF02 | VPRI |
EA-RETAIL |
EA-RETAIL |
| 235 | Program |
LVPREF03 | Include LVPREF03 | VPRI |
EA-RETAIL |
EA-RETAIL |
| 236 | Program |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV |
APPL |
SAP_APPL |
| 237 | Program |
LVV02F0P | KREDITLIMIT_KONVERTIEREN | VSV |
APPL |
SAP_APPL |
| 238 | Program |
LVV02F33 | FILL_DEB_DATA_WITH_E1KNKKM | VSV |
APPL |
SAP_APPL |
| 239 | Program |
LVV02F34 | FILL_DEB_DATA_WITH_E1KNKAM | VSV |
APPL |
SAP_APPL |
| 240 | Program |
LVV02F3F | FILL_DEB_DATA_WITH_E1KNVVM | VSV |
APPL |
SAP_APPL |
| 241 | Program |
LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | VSV |
APPL |
SAP_APPL |
| 242 | Program |
LWB2_GTS_INTEGRATIONF0C | Include LWB2_GTS_INTEGRATIONF0C | WB2B_GTS |
EA-GLTRADE |
EA-GLTRADE |
| 243 | Program |
LWBBEF02 | empty | WBBC |
APPL |
SAP_APPL |
| 244 | Program |
LWBBEF06 | Include LWBBEF06 | WBBC |
APPL |
SAP_APPL |
| 245 | Program |
LWBBIF04 | Fill IDOC segment | WBBC |
APPL |
SAP_APPL |
| 246 | Program |
LWBB_HPR1F04 | Segmente füllen | WBBCN |
EA-RETAIL |
EA-RETAIL |
| 247 | Program |
LWBB_HPR3F01 | Include LWBB_HPR3F01 | WBBCN |
EA-RETAIL |
EA-RETAIL |
| 248 | Program |
LWBB_HPR3F02 | Include LWBB_HPR3F02 | WBBCN |
EA-RETAIL |
EA-RETAIL |
| 249 | Program |
LWBB_HPR3F03 | Include LWBB_HPR3F03 | WBBCN |
EA-RETAIL |
EA-RETAIL |
| 250 | Program |
LWLF_F050F0C | Include LWLF_F050F0C | WZRE |
APPL |
SAP_APPL |
| 251 | Program |
LWLF_F050TOP | LWLF_F050TOP | WZRE |
APPL |
SAP_APPL |
| 252 | Program |
LWN05DAT | Constants and Variables: Foreign Payments | WBON |
APPL |
SAP_APPL |
| 253 | Program |
LWN05F03 | Sub-Programs: Additional Data for Foreign Payments | WBON |
APPL |
SAP_APPL |
| 254 | Program |
LWPCIF01 | Include LWPCIF01 | WWMI |
APPL |
SAP_APPL |
| 255 | Program |
LWPCIF03 | Include LWPCIF03 | WWMI |
APPL |
SAP_APPL |
| 256 | Program |
LWPCIF08 | Include LWPCIF08 | WWMI |
APPL |
SAP_APPL |
| 257 | Program |
LWPUEFVE | GR: Determine preceding documents (PO/delivery) | WPOS |
APPL |
SAP_APPL |
| 258 | Program |
LWSVD_BAPIF03 | Include LWSVD_BAPIF03 | WOST |
EA-RETAIL |
EA-RETAIL |
| 259 | Program |
LWVFBF34 | ISO_CODE_CURRENCY | WFWW |
APPL |
SAP_APPL |
| 260 | Program |
LWVFIF01 | Include LWVFIF01 | WFWW |
APPL |
SAP_APPL |
| 261 | Program |
LWVFIF09 | Formroutinen zur Verarbeitung Inventur-Eingangsdaten | WFWW |
APPL |
SAP_APPL |
| 262 | Program |
LWWCSF20 | Include LWWCSF20 | WWMB |
APPL |
SAP_APPL |
| 263 | Program |
MALSMEXF01 | Include EXCELDATENMIGRATION_F01 | AALSM |
APPL |
SAP_FIN |
| 264 | Program |
MBBPOF04 | Include MBBPOF04 | BBPO |
PI_APPL |
SAP_APPL |
| 265 | Program |
MCMPSALSURVF01 | Include MCMPSALSURVF01 | PCMP |
HR |
SAP_HRRXX |
| 266 | Program |
MEWCMF01 | Include MZV3XF01 | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 267 | Program |
MEWCMF02 | Include MZV3XF02 | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 268 | Program |
MEWCMF03 | Include MEWCMF03: foreign factors | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 269 | Program |
MEWCMF04 | Include MEWCMF04: new entries in TCURF and TCURR | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 270 | Program |
MEWCMF05 | Include MEWCMF05: Protocol | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 271 | Program |
MEWCMI01 | Include MZV3XI01 | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 272 | Program |
MEWCMO01 | Include MZV3XO01 | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 273 | Program |
MEWCMTOP | Include MEWCMTOP | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 274 | Program |
MF05AFW0_WECHSELSTEUER_BUCHEN | WECHSELSTEUER_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 275 | Program |
MF05AI00_ESRDATEN_PRUEFEN | ESRDATEN_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 276 | Program |
MF60CO40_INIT_GR_WERTE | INIT_GR_WERTE | FVVI |
APPL |
SAP_FIN |
| 277 | Program |
MF60DO40_INIT_GE_WERTE | INIT_GE_WERTE | FVVI |
APPL |
SAP_FIN |
| 278 | Program |
MF61CF21 | MF61CF21 | FVVI |
APPL |
SAP_FIN |
| 279 | Program |
MF61CO20 | MF61CO20 | FVVI |
APPL |
SAP_FIN |
| 280 | Program |
MFBWDDAT | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 281 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 282 | Program |
MFBWDF06 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 283 | Program |
MFBWDF08 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 284 | Program |
MFBWDF09 | Include for SAPMFBWE | FBK |
APPL |
SAP_FIN |
| 285 | Program |
MFBWDJOB | Returned Bills of Exchange Payable | FBK |
APPL |
SAP_FIN |
| 286 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 287 | Program |
MFBWEF08 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 288 | Program |
MFBWEF09 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 289 | Program |
MFBWEF10 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 290 | Program |
MFBWEF12 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 291 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 292 | Program |
MFBWEI90 | Include for SAPMFBWD | FBD |
APPL |
SAP_FIN |
| 293 | Program |
MFBWEJOB | Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 294 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 295 | Program |
MP035740 | MP035740 | PB42 |
HR |
SAP_HRCTW |
| 296 | Program |
MP035840 | MP035840 | PB42 |
HR |
SAP_HRCTW |
| 297 | Program |
MRSAUF10 | General form routines | RSAU |
RS_BW_STRUPAK |
SAP_BW |
| 298 | Program |
MWPUKF07 | Form Routines Store Physical Inventory | WPOS |
APPL |
SAP_APPL |
| 299 | Program |
MWWMJF04_MM_NEW_ITEM_FILL | MM_NEW_ITEM_FILL | WWMB |
APPL |
SAP_APPL |
| 300 | Program |
RAIDPT02_F_COM | Include RAIDPT02_F_COM | ID-FIAA-PT |
APPL |
SAP_FIN |
| 301 | Program |
RAIDPT02_F_COM_PDF | RAIDPT02_F_COM_PDF | ID-FIAA-PT |
APPL |
SAP_FIN |
| 302 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 303 | Program |
RFASLD02_P | EC Sales List (Belgium) | VTAXREP |
APPL |
SAP_FIN |
| 304 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 305 | Program |
RFASLD12_P | EC Sales List (Austria) | VTAXREP |
APPL |
SAP_FIN |
| 306 | Program |
RFASLM00 | EC Sales List | FREP |
APPL |
SAP_FIN |
| 307 | Program |
RFASLM00_P | EC Sales List | VTAXREP |
APPL |
SAP_FIN |
| 308 | Program |
RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW |
APPL |
SAP_FIN |
| 309 | Program |
RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW |
APPL |
SAP_FIN |
| 310 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 311 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 312 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 313 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 314 | Program |
RFBKBENCHGE1 | BCA Benchmark: Generation of Customizing | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 315 | Program |
RFBLIWI1 | BLIW (Include) | FREP |
APPL |
SAP_FIN |
| 316 | Program |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 317 | Program |
RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 318 | Program |
RFEBBECODA03 | Include RFEBBECODA03 | FTE |
APPL |
SAP_FIN |
| 319 | Program |
RFEBFI20 | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 320 | Program |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 321 | Program |
RFEBFR20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 322 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 323 | Program |
RFEKA100 | Import DTAUS Format into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 324 | Program |
RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 325 | Program |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 326 | Program |
RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 327 | Program |
RFFBWD99 | DELETE | FBK |
APPL |
SAP_FIN |
| 328 | Program |
RFFMMONI | Monitor | FMFS |
EA-PS |
EA-PS |
| 329 | Program |
RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 330 | Program |
RFFORI07 | International Payment Medium Include: Payment Summary | FBZ |
APPL |
SAP_FIN |
| 331 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 332 | Program |
RFFORICH | RFFORICH | FBZ |
APPL |
SAP_FIN |
| 333 | Program |
RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | FBZ |
APPL |
SAP_FIN |
| 334 | Program |
RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | FBZ |
APPL |
SAP_FIN |
| 335 | Program |
RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | FBZ |
APPL |
SAP_FIN |
| 336 | Program |
RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | FBZ |
APPL |
SAP_FIN |
| 337 | Program |
RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | FBZ |
APPL |
SAP_FIN |
| 338 | Program |
RFFORIFI | FI Payment Medium Include: Declarations | FBZ |
APPL |
SAP_FIN |
| 339 | Program |
RFFORIG4 | UK Payment Medium Include: BACS | FBZ |
APPL |
SAP_FIN |
| 340 | Program |
RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | FBZ |
APPL |
SAP_FIN |
| 341 | Program |
RFFORII4_FOR | Include RFFORII4_FOR | FBZ |
APPL |
SAP_FIN |
| 342 | Program |
RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | FBZ |
APPL |
SAP_FIN |
| 343 | Program |
RFFORINO | NO Payment Medium Include: Declarations | FBZ |
APPL |
SAP_FIN |
| 344 | Program |
RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ |
APPL |
SAP_FIN |
| 345 | Program |
RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ |
APPL |
SAP_FIN |
| 346 | Program |
RFFORISE | Payment Medium Include (Sweden): Declarations | FBZ |
APPL |
SAP_FIN |
| 347 | Program |
RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | FBZ |
APPL |
SAP_FIN |
| 348 | Program |
RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | FBZ |
APPL |
SAP_FIN |
| 349 | Program |
RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | FBZ |
APPL |
SAP_FIN |
| 350 | Program |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ |
APPL |
SAP_FIN |
| 351 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 352 | Program |
RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR |
APPL |
SAP_FIN |
| 353 | Program |
RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ID-FI-FR |
APPL |
SAP_FIN |
| 354 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 355 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 356 | Program |
RFKKBEINC003 | Include RFKKBEINC003 | FKK_ID_BE |
FI-CA |
FI-CA |
| 357 | Program |
RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB |
FI-CA |
FI-CA |
| 358 | Program |
RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB |
FI-CA |
FI-CA |
| 359 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 360 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 361 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 362 | Program |
RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP |
APPL |
SAP_FIN |
| 363 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 364 | Program |
RFUVDE00 | Print Program: Advance Return for Tax on Sales/Purchases (Germany) | FREP |
APPL |
SAP_FIN |
| 365 | Program |
RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 366 | Program |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 367 | Program |
RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | FVVI |
APPL |
SAP_FIN |
| 368 | Program |
RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 369 | Program |
RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC |
APPL |
SAP_FIN |
| 370 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 371 | Program |
RFVIPA03 | Settlement Result for Flat-Rate Payer | FVVI |
APPL |
SAP_FIN |
| 372 | Program |
RFVISLF2 | Forms for Execution of Debit Position | FVVI |
APPL |
SAP_FIN |
| 373 | Program |
RFVIVZ01 | Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 374 | Program |
RFVZ5AWV | AWV Statement (German Foreign Trade Regulations), Z5 and Z5a, Page 1 | FTVV |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
RFVZBV01 | BAV - Sample 1 acc. to German insur. reporting requirements (St 101) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | FTVV |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RHECM_GET_ACCOUNTINGDATA_F02 | Include RHECM_GET_ACCOUNTINGDATA_F02 | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 378 | Program |
RKATAF00 | Form Routines for List Prep | KBAS |
APPL |
SAP_FIN |
| 379 | Program |
RKATATOP | Include RKATATOP | KBAS |
APPL |
SAP_FIN |
| 380 | Program |
RM06CCMEXP_CLASS_DEF | Include RM06CCMEXP_CLASS_DEF | MMPUR_OCI |
APPL |
SAP_APPL |
| 381 | Program |
RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | MMPUR_OCI |
APPL |
SAP_APPL |
| 382 | Program |
RM06CCMEXP_MMSRV | RM06CCMEXP_MMSRV | MMPUR_OCI |
APPL |
SAP_APPL |
| 383 | Program |
RMIMDATA | Data Definitions for RMIMST00 | VEI |
APPL |
SAP_APPL |
| 384 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 385 | Program |
RPC16CA0 | Formatting of Pay Slip L16 acc. to EStG | PC03 |
HR |
SAP_HRCAT |
| 386 | Program |
RPCIPX00 | Transfer to Accounting: Export to R/2 or R/3 Release <4.0 | PCPO |
HR |
SAP_HRRXX |
| 387 | Program |
RPM_FIN01 | Interface to Transfer Costs/Budgets to RPM | RPM_PI_APPL |
PI_APPL |
SAP_APPL |
| 388 | Program |
RPM_FINBK | Interface to Transfer Costs/Budgets to RPM | RPM_PI_APPL |
PI_APPL |
SAP_APPL |
| 389 | Program |
RPRCCC_READ_KR1025 | Conversion Report for AMEX Credit Card Files in Format KR1025 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 390 | Program |
RSROMLEU | Conversion of Romanian Lei | BW_DEPRECATED_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 391 | Program |
RSTRLIRA | Lira Conversion | BW_DEPRECATED_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 392 | Program |
RS_EURO_CONVERTER | Report for the Euro Conversion | BW_DEPRECATED_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 393 | Program |
RVEXAERP | SED: Form Routine for Selection of Billing Documents | VEI |
APPL |
SAP_APPL |
| 394 | Program |
RVEXAK47 | Documentary Payments: Simulate Assignment of Financial Documents | VEI |
APPL |
SAP_APPL |
| 395 | Program |
RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | VEI |
APPL |
SAP_APPL |
| 396 | Program |
RVEXDAT7 | SED: Data Definition for Selection Program - Germany | VEI |
APPL |
SAP_APPL |
| 397 | Program |
RVEXDATZ | CH Export: Data Definition for Selection Programs - Switerland | VEI |
APPL |
SAP_APPL |
| 398 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 399 | Program |
RVEXSIAU | Legal Control: Simulation: Assign Licenses | VEI |
APPL |
SAP_APPL |
| 400 | Program |
RVEXSILO | Financial Documents: Simulate Assignment of Financial Documents | VEI |
APPL |
SAP_APPL |
| 401 | Program |
RZKLOADC | Create Seq. File of MR Data for TCURC | FVV |
APPL |
SAP_APPL |
| 402 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 403 | Program |
SAPFF004 | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 404 | Program |
SAPLFV7V | Include SAPLFV7V | FVVI |
APPL |
SAP_FIN |
| 405 | Program |
SAPLFVCZ | SAPLFVCZ | FVVI |
APPL |
SAP_FIN |
| 406 | Program |
SAPMF60B | Dialog: Business Entity Master Data | FVVI |
APPL |
SAP_FIN |
| 407 | Program |
SAPMF61C | Correction Items Maintenance | FVVI |
APPL |
SAP_FIN |
| 408 | Program |
TMTRQCUSTCHECK_FORM_METH | Include TMTRQCUSTCHECK_FORM_METH | INT_TM_ERP_BASICS |
APPL |
SAP_APPL |
| 409 | Program |
V55ETO01 | Include V55ETO01: TOP Include for SAPLV55E | VEI |
APPL |
SAP_APPL |
| 410 | Program |
V55ETO03 | Include V55ETO03: TOP Include for SAPLV55E: Form 'SD_EXPORT_AUSJ' | VEI |
APPL |
SAP_APPL |
| 411 | Program |
VZBAVF01 | Global Include with Central FORMs for RFVBAV01-03 | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 412 | Program |
VZBAVF04 | INCLUDE for Display of Title PRF01-PRF12 (BAV) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 413 | Program |
VZBR0MAI | Include VZBR0MAI | VVSRG |
EA-FINSERV |
EA-FINSERV |
