# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Program |
LFVC0TOP |
LFVC0TOP |
FVV |
APPL |
SAP_APPL |
2 |
Program |
LFVDC_PROD_DIALOGF47 |
Include LFVDC_PROD_DIALOGF47 |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
3 |
Program |
LFVDC_PROD_DIALOGI10 |
Include LFVDC_PROD_DIALOGI10 |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
4 |
Program |
LFVD_COLLATERALSF02 |
Sub Program for FVD_COLLATERALS_API_CREATE |
FVVD |
EA-FINSERV |
EA-FINSERV |
5 |
Program |
LFVD_CONTRACTF01 |
Formroutinen allgemein |
FVVD |
EA-FINSERV |
EA-FINSERV |
6 |
Program |
LFVD_MD_INTERFACE_DATABASEF01 |
Include LFVD_MD_INTERFACE_DATABASEF01 |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
7 |
Program |
LFVD_WAIVE_PROFILF00 |
LFVD_WAIVE_PROFILF00 |
FVVD_WAIVE |
EA-FINSERV |
EA-FINSERV |
8 |
Program |
LFVERF10 |
Wertpapiere: Form-Routinen der ausführbaren Rechte |
FVVW |
EA-FINSERV |
EA-FINSERV |
9 |
Program |
LFVKBF00 |
Global Subroutines for Function Group FVKB |
FVVI |
APPL |
SAP_FIN |
10 |
Program |
LFVKDF00 |
Global subroutines for function group FVKD |
FVVI |
APPL |
SAP_FIN |
11 |
Program |
LFVKII01 |
Include LFVKOI01 |
FVVI |
APPL |
SAP_FIN |
12 |
Program |
LFVMKBF02 |
Include LFVMKBF02 |
FVVI |
APPL |
SAP_FIN |
13 |
Program |
LFVMVI22 |
PAI-Modules DYNP 2200 |
FVVI |
APPL |
SAP_FIN |
14 |
Program |
LFVRCF03 |
Functions for Foreign Key-, Fixed Value- and Date-Check |
FVVI |
APPL |
SAP_FIN |
15 |
Program |
LGIE1TOP |
LGIE1TOP |
GEU0 |
APPL |
SAP_FIN |
16 |
Program |
LGLE2F01 |
General FORM Routines |
FKEU |
APPL_NU |
SAP_FIN |
17 |
Program |
LGLE_ECS_FL_CTRLF01 |
Include LGLE_ECS_FL_CTRLF01 |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
18 |
Program |
LGLE_ECS_FL_CTRLF02 |
Include LGLE_ECS_FL_CTRLF02 |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
19 |
Program |
LGLE_MCA_UI_MCA_CREATEF02 |
INCLUDE for TABLECONTROL subroutine (gen.) |
FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
20 |
Program |
LGUMDF12 |
G/L User Exits |
GBAS |
APPL |
SAP_FIN |
21 |
Program |
LGUMDF17 |
G/L User Exits |
GBAS |
APPL |
SAP_FIN |
22 |
Program |
LHFRRTOP |
Include LHFRRTOP |
KAP1 |
APPL |
SAP_APPL |
23 |
Program |
LHR99S00_VIMOBF00 |
LHR99S00_VIMOBF00 |
P99S |
HR |
SAP_HRRXX |
24 |
Program |
LHRBEN00IDOCF05 |
Unterprogramme: Konvertierungen SAP <=> IDoc/ISO |
PBEN |
HR |
SAP_HRRXX |
25 |
Program |
LHRBENUSPENSIONTOP |
LHRBENUSPENSIONTOP |
PC10_BEN |
HR |
SAP_HRCUS |
26 |
Program |
LHRCMP00ADJUSTMENTSF02 |
Include LHRCMP00ADJUSTMENTSF02 |
PCMP |
HR |
SAP_HRRXX |
27 |
Program |
LHRCMP00ADJUSTMENTSF03 |
Routinen für Zulässigkeit |
PCMP |
HR |
SAP_HRRXX |
28 |
Program |
LHRCMP00ADMINF07 |
Include LHRCMP00ADMINF07 |
PCMP |
HR |
SAP_HRRXX |
29 |
Program |
LHRCMP00GENERALI01 |
Include LHRCMP00GENERALI01 |
PCMP |
HR |
SAP_HRRXX |
30 |
Program |
LHRCMP00JOBPRICEF01 |
Routinen für ALV-Liste |
PCMP |
HR |
SAP_HRRXX |
31 |
Program |
LHRCMP00JOBPRICEF02 |
Routinen für Stellen-Detailpflege |
PCMP |
HR |
SAP_HRRXX |
32 |
Program |
LHRCMP00JOBPRICETOP |
LHRCMP00JOBPRICETOP |
PCMP |
HR |
SAP_HRRXX |
33 |
Program |
LHRCMP00OFFICEF02 |
Include LHRCMP00OFFICEF02 |
PCMP |
HR |
SAP_HRRXX |
34 |
Program |
LHRDPBS3TOP |
LHRDPBS3TOP |
P01O |
HR |
SAP_HRCDE |
35 |
Program |
LHRPADINAF00 |
LHRPADINAF00 |
PB40 |
HR |
SAP_HRCIN |
36 |
Program |
LHRPADINDF00 |
LHRPADINDF00 |
PB40 |
HR |
SAP_HRCIN |
37 |
Program |
LHRPADINJF00 |
LHRPADINJF00 |
PB40 |
HR |
SAP_HRCIN |
38 |
Program |
LHRPADINRF00 |
LHRPADINRF00 |
PB40 |
HR |
SAP_HRCIN |
39 |
Program |
LHRPADINTF00 |
LHRPADINTF00 |
PB40 |
HR |
SAP_HRCIN |
40 |
Program |
LHRPADRUPAYDATATOP |
LHRPADRUPAYDATATOP |
PB33 |
HR |
SAP_HRCRU |
41 |
Program |
LHRPADUN_CUSTTABF00 |
LHRPADUN_CUSTTABF00 |
PBUN |
HR |
SAP_HRCUN |
42 |
Program |
LHRPADUN_CUST_EGF00 |
LHRPADUN_CUST_EGF00 |
PBUN |
HR |
SAP_HRCUN |
43 |
Program |
LHRPAYFR_DUEF01 |
LHRPAYFR_DUEF01 |
PC06 |
HR |
SAP_HRCFR |
44 |
Program |
LHRTFF01 |
Include LHRTFF01 |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
45 |
Program |
LHRTFF04 |
Include LHRTFF04 |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
46 |
Program |
LHRTIF01 |
Include LHRTIF01 |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
47 |
Program |
LHRTRF03 |
Routines for Function Module BAPI_TRIP_GET_OPTIONS |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
48 |
Program |
LHRTRF09 |
Routines for Function Module BAPI_TRIP_REPORT_INIT |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
49 |
Program |
LHRTRV_UTILF08 |
Include LHRTRV_UTILF08 |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
50 |
Program |
LHRWTT00WIZARD07DAT |
LHRWTT00WIZARD07DAT |
PAOC_PAY_WTT |
EA-HR |
EA-HRCUS |
51 |
Program |
LHRWTT00WIZARD07F01 |
Include LHRWTT00WIZARD07F01 |
PAOC_PAY_WTT |
EA-HR |
EA-HRCUS |
52 |
Program |
LHRWTT00WIZARD07USR |
LHRWTT00WIZARD07USR |
PAOC_PAY_WTT |
EA-HR |
EA-HRCUS |
53 |
Program |
LHR_RCF_CUST_01F00 |
LHR_RCF_CUST_01F00 |
PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
54 |
Program |
LIBR02F01 |
Unterprogramme für Suchhilfen |
ISCDBROK |
FS-CD |
INSURANCE |
55 |
Program |
LIBR03F01 |
Include LIBR03F01 |
ISCDBROK |
FS-CD |
INSURANCE |
56 |
Program |
LICL_CDC_CUST_PMF00 |
LICL_CDC_CUST_PMF00 |
ICL_CDC |
FS-CM |
INSURANCE |
57 |
Program |
LIDCN_FSCVIEWSF01 |
Include LIDCN_FSCVIEWSF01 |
ID-FI-CN-SAU |
APPL |
SAP_FIN |
58 |
Program |
LIDGT_CONF_LC_FMI01 |
Include LIDGT_CONF_LC_FMI01 |
ID-SD-CN-GT |
APPL |
SAP_APPL |
59 |
Program |
LIEDIF0B |
EDI-INVOIC, Initial Letter >>>> B <<<< |
FBAS |
APPL |
SAP_FIN |
60 |
Program |
LIEDIF0C |
EDI-INVOICE, Initial Letter >>>> C <<<< |
FBAS |
APPL |
SAP_FIN |
61 |
Program |
LIEDIF0S |
EDI-INVOICE, Initial Letter >>>> S <<<< |
FBAS |
APPL |
SAP_FIN |
62 |
Program |
LIEDIF47 |
LIEDIF47 |
FBAS |
APPL |
SAP_FIN |
63 |
Program |
LIEDPF08 |
SAP_CURENCY_CODE_TO_ISO |
FBAS |
APPL |
SAP_FIN |
64 |
Program |
LIEDPF2C |
MOVE_AMOUNT |
FBAS |
APPL |
SAP_FIN |
65 |
Program |
LIEDPF4X |
FINSTA_E1IDQU5_MOVES |
FBAS |
APPL |
SAP_FIN |
66 |
Program |
LIEDPF52 |
FINSTA_E1IDBQ2_MOVES |
FBAS |
APPL |
SAP_FIN |
67 |
Program |
LIEDPF55 |
FINSTA_E1IDPU5_MOVES |
FBAS |
APPL |
SAP_FIN |
68 |
Program |
LIEDPF59 |
FINSTA_E1IDBP2_MOVES |
FBAS |
APPL |
SAP_FIN |
69 |
Program |
LIEDPF5C |
FINSTA_E1IDB02_MOVES |
FBAS |
APPL |
SAP_FIN |
70 |
Program |
LIEDPF6C |
ISO_TO_SAP_CURRENCY_CODE |
FBAS |
APPL |
SAP_FIN |
71 |
Program |
LIIS1F01 |
FORM Routines for LIIS1U01 |
MCI |
APPL |
SAP_APPL |
72 |
Program |
LINLVF07 |
LINLVF07 |
KAPI |
APPL |
SAP_APPL |
73 |
Program |
LINM_M_CUSTI01 |
Include LINM_M_CUSTI01 |
INM_METRICS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
74 |
Program |
LISA_PC_40BF01 |
Include LISA_PC_40BF01 |
ISA_R3 |
PI_APPL |
SAP_APPL |
75 |
Program |
LISOCF01 |
Include LISOCF01 |
SALE |
BASIS |
SAP_BASIS |
76 |
Program |
LISOCTOP |
LISOCTOP |
SALE |
BASIS |
SAP_BASIS |
77 |
Program |
LITO0F02 |
Individual module forms for dynpro 0102 (general data) |
ITOB |
APPL |
SAP_APPL |
78 |
Program |
LJ3RF_PDOCF02 |
Include LJ3RF_PDOCF02 |
J3RF |
APPL |
SAP_FIN |
79 |
Program |
LJ3RF_RATE_CALCSEL |
Include LJ3RF_RATE_CALCSEL |
J3RF |
APPL |
SAP_FIN |
80 |
Program |
LJBD5F05 |
Include LJBD5F05 |
JBD |
EA-FINSERV |
EA-FINSERV |
81 |
Program |
LJBD7F01 |
Include LJBD7F01 |
JBA |
EA-FINSERV |
EA-FINSERV |
82 |
Program |
LJBD7F03 |
Include LJBD7F03 für Geldhandel |
JBA |
EA-FINSERV |
EA-FINSERV |
83 |
Program |
LJBDARLEHENF01 |
FORM-Routinen zu Funktionsgruppe JBDARLEHEN (01) |
JBT |
EA-FINSERV |
EA-FINSERV |
84 |
Program |
LJBDARLEHENTOP |
IncludeLJBDARLEHENTOP |
JBT |
EA-FINSERV |
EA-FINSERV |
85 |
Program |
LJBDPFB1 |
Include LJBDPFB1 |
JBD |
EA-FINSERV |
EA-FINSERV |
86 |
Program |
LJBDPFB3 |
Include LJBDPFB3 |
JBD |
EA-FINSERV |
EA-FINSERV |
87 |
Program |
LJBDPTOP |
LJBDPTOP |
JBD |
EA-FINSERV |
EA-FINSERV |
88 |
Program |
LJBDVTF02 |
Prüfungen für das Variable Geschäft |
JBD |
EA-FINSERV |
EA-FINSERV |
89 |
Program |
LJBEUTOP |
IncludeLJBEUTOP |
JBA |
EA-FINSERV |
EA-FINSERV |
90 |
Program |
LJBO3F02 |
LJBO3F02 |
JBO |
EA-FINSERV |
EA-FINSERV |
91 |
Program |
LJBPRF01 |
Include LJBPRF01 |
JBA |
EA-FINSERV |
EA-FINSERV |
92 |
Program |
LJBTRF01 |
Include für neue Zahlungsstromkalkulation |
JBT |
EA-FINSERV |
EA-FINSERV |
93 |
Program |
LJBTRFBE |
Include LJBTRFBE |
JBT |
EA-FINSERV |
EA-FINSERV |
94 |
Program |
LJBTRFBO |
Include LMYJBR10O02 |
JBT |
EA-FINSERV |
EA-FINSERV |
95 |
Program |
LJG40F01 |
Include LJG40F01 |
JMDGEN |
IS-M |
IS-M |
96 |
Program |
LJK06F01 |
IS-PSD: Subprograms SAPLJK06 Kopf prüfen |
JSD |
IS-M |
IS-M |
97 |
Program |
LJKLIABACCANALYSISF0P |
Include LJKLIABACCANALYSISF0P |
JSD |
IS-M |
IS-M |
98 |
Program |
LJY13F01 |
Include LJY13F01 |
JSD |
IS-M |
IS-M |
99 |
Program |
LJY13F02 |
Include LJY13F02 |
JSD |
IS-M |
IS-M |
100 |
Program |
LKACUI01 |
LKACUI01 |
KBAS |
APPL |
SAP_FIN |
101 |
Program |
LKACUO01 |
PBO for Popup |
KBAS |
APPL |
SAP_FIN |
102 |
Program |
LKACUTOP |
LKACUTOP |
KBAS |
APPL |
SAP_FIN |
103 |
Program |
LKALEF1U |
CURR_AMOUNT_SAP_TO_IDOC |
KALE |
APPL |
SAP_FIN |
104 |
Program |
LKALEF1V |
CURR_AMOUNT_IDOC_TO_SAP |
KALE |
APPL |
SAP_FIN |
105 |
Program |
LKALEF1W |
CURRENCY_CONVERTING_FACTOR |
KALE |
APPL |
SAP_FIN |
106 |
Program |
LKALVF01 |
Common Form Routines |
KAMV |
APPL |
SAP_FIN |
107 |
Program |
LKCD0F50 |
Check Input Routines |
BKD |
ABA |
SAP_ABA |
108 |
Program |
LKEABF10 |
General Subroutines |
KE |
APPL |
SAP_FIN |
109 |
Program |
LKEACF01 |
Include LKEACF01 |
KE |
APPL |
SAP_FIN |
110 |
Program |
LKEBRI1B |
VIEW_T242Q |
KE |
APPL |
SAP_FIN |
111 |
Program |
LKEI1F01 |
Include LKEI1F01 |
KE |
APPL |
SAP_FIN |
112 |
Program |
LKEIIF05 |
Subroutines for point 'PROJECT'/'POST' |
KE |
APPL |
SAP_FIN |
113 |
Program |
LKEO_SEARCHTOOLF02 |
Include LKEO_SEARCHTOOLF02 |
KEO |
APPL |
SAP_FIN |
114 |
Program |
LKERSF23 |
LKERSF23 |
KERS |
PI_APPL |
SAP_FIN |
115 |
Program |
LKERSTOP |
Include LKERSTOP |
KERS |
PI_APPL |
SAP_FIN |
116 |
Program |
LKKBHI01 |
PAI Includes |
KKB |
APPL |
SAP_FIN |
117 |
Program |
LKKBW_XBEWTOP |
IncludeLKKBW_XBEWTOP |
KKBW_XBEW |
PI_APPL |
SAP_FIN |
118 |
Program |
LKLBKF01 |
Include LKLBKF01 |
FTBK |
EA-FINSERV |
EA-FINSERV |
119 |
Program |
LKLBKF03 |
Include LKLBKF03 |
FTBK |
EA-FINSERV |
EA-FINSERV |
120 |
Program |
LKMA1F30 |
Include LKMA1F30 |
KBAS |
APPL |
SAP_FIN |
121 |
Program |
LKMA1H02 |
Klasse: Builder - Implementierung |
KBAS |
APPL |
SAP_FIN |
122 |
Program |
LKPP_PSZF24 |
LKPP_PSZF24 |
KAFP |
APPL |
SAP_APPL |
123 |
Program |
LKS02F01 |
Include LKKGLF01 |
KSVCORE |
APPL_TOOLS |
SAP_FIN |
124 |
Program |
LKSA0F6W |
SRD_LIN_FILL_FROM_SRD_TAB |
KSA |
APPL |
SAP_FIN |
125 |
Program |
LKSA0O0Q |
SRD_DISPLAY_LINE |
KSA |
APPL |
SAP_FIN |
126 |
Program |
LKSLVF01 |
Gemeinsame Formroutinen |
KAPG |
APPL |
SAP_APPL |
127 |
Program |
LKWM3F6A |
BAPI_CHECK_VALID_CURRENCY |
KABC |
APPL |
SAP_FIN |
128 |
Program |
LKWM3H02 |
Klasse: Builder - Implementierung |
KABC |
APPL |
SAP_FIN |
129 |
Program |
LKXLIF01 |
Include LHFPTF02 |
KC_NU |
APPL_NU |
SAP_FIN |
130 |
Program |
LKYDRF40 |
Erzeugt RKD Filedtab aus CO-PA Fieldtab |
KE |
APPL |
SAP_FIN |
131 |
Program |
LKYPW1F01 |
Include LKYPW1F01 |
KC_NU |
APPL_NU |
SAP_FIN |
132 |
Program |
LLC02F01 |
Include LLC02F01 |
VS |
APPL |
SAP_APPL |
133 |
Program |
LLMFOF15 |
Include LLMFOF15 |
FTBK |
EA-FINSERV |
EA-FINSERV |
134 |
Program |
LLMFOF18 |
Include LLMFOF18 |
FTBK |
EA-FINSERV |
EA-FINSERV |
135 |
Program |
LLOIKF01 |
Include LLOIKF01 |
CLOI |
APPL |
SAP_APPL |
136 |
Program |
LLSO_RHKBTOP |
LLSO_RHKBTOP |
LSO_TM_CO |
LSO |
EA-HRGXX |
137 |
Program |
LLSO_RHVUF01 |
LLSO_RHVUF01 |
LSO_TM_CO |
LSO |
EA-HRGXX |
138 |
Program |
LMASS_EINE_UTILITIESF01 |
Include LMASS_VENDOR_UTILITIESF01 |
WSTRMASSMAINT |
EA-RETAIL |
EA-RETAIL |
139 |
Program |
LMASS_VENDOR_UTILITIESF01 |
Include LMASS_VENDOR_UTILITIESF01 |
WSTRMASSMAINT |
EA-RETAIL |
EA-RETAIL |
140 |
Program |
LMCB1F20 |
Subroutines for Dialog Function Module in Inventory Info System |
MCB |
APPL |
SAP_APPL |
141 |
Program |
LMCP6I00 |
PAI Modules |
MCP2 |
APPL |
SAP_APPL |
142 |
Program |
LMCPAFT0 |
FORM Routines with Initial Letter T |
MCP2 |
APPL |
SAP_APPL |
143 |
Program |
LMCPAI00 |
PAI Modules |
MCP2 |
APPL |
SAP_APPL |
144 |
Program |
LMCS4F10 |
LMCS4F10 |
MCE |
APPL |
SAP_APPL |
145 |
Program |
LMCY6F01 |
Include LMCY6F01 |
MCZ |
APPL |
SAP_APPL |
146 |
Program |
LMCY6TOP |
Include LMCY6TOP |
MCZ |
APPL |
SAP_APPL |
147 |
Program |
LMEAIF01 |
Include LMEAIF01 |
ME |
APPL |
SAP_APPL |
148 |
Program |
LMEAOF01 |
Include LMEAOF01 |
ME |
APPL |
SAP_APPL |
149 |
Program |
LMECHF01 |
Formroutinen |
RSU1 |
BW_SAPI |
PI_BASIS |
150 |
Program |
LMEKOF16 |
Routines to check some KONP-fields |
ME |
APPL |
SAP_APPL |
151 |
Program |
LMPN30TOP |
LMPN30TOP |
AD_SPC_PUR |
DIMP |
ECC-DIMP |
152 |
Program |
LMRMHF13 |
MRM_E1EDP05_PROCESS |
MRM |
APPL |
SAP_APPL |
153 |
Program |
LMRTRS200F00 |
RMS-MRTRS : General checks |
RMSTRS |
EA-PLM |
EA-APPL |
154 |
Program |
LMRTRS200F03 |
RMS-MRTRS : Input check for Master Recipe Operation/Phase/Sec Res,PLPO |
RMSTRS |
EA-PLM |
EA-APPL |
155 |
Program |
LMSR1_SOF01 |
Include LMSR1_SOF01 |
MBS_MSR |
PI_APPL |
SAP_APPL |
156 |
Program |
LMSR20_SOF01 |
Include LMSR20_SOF01 |
MBA_MSR20 |
PI_APPL |
SAP_APPL |
157 |
Program |
LNEW_FEBAF01 |
Include LIP_FRAME_GUIF01 |
FTE_NAD |
EA-FIN |
EA-FIN |
158 |
Program |
LOIRC_IMG01F00 |
LOIRC_IMG01F00 |
OIR_C |
IS-OIL |
IS-OIL |
159 |
Program |
LOIRH_LMDTOP |
LOIRH_LMDTOP |
OIR_H |
IS-OIL |
IS-OIL |
160 |
Program |
LOIRI_REPORTINGF01 |
Include LOIRI_REPORTINGF01 |
OIR_I |
IS-OIL |
IS-OIL |
161 |
Program |
LORLVF0C |
LORLVF0C |
KAPA |
APPL |
SAP_APPL |
162 |
Program |
LOWB2F00 |
LOWB2F00 |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
163 |
Program |
LPC24F01 |
Include LPC24F01 |
KE1A |
APPL |
SAP_FIN |
164 |
Program |
LPCA_POSTF02 |
Include LPCA_POSTF02 |
KE1 |
APPL |
SAP_FIN |
165 |
Program |
LPMEVC_CHARACTERISTICF41 |
Include LPMEVC_CHARACTERISTICF41 |
PME_VC_EDITION |
EA-PLM |
EA-APPL |
166 |
Program |
LPMIQBPCUST_SSF00 |
LPMIQBPCUST_SSF00 |
CMACGM_D |
IS-PS-CA |
IS-PS-CA |
167 |
Program |
LPRICATFC1 |
Include L1171FC1 |
VPRI |
EA-RETAIL |
EA-RETAIL |
168 |
Program |
LPS01TOP |
Global data |
KAP1 |
APPL |
SAP_APPL |
169 |
Program |
LPS03F0L |
LPS03F0L |
KAP1 |
APPL |
SAP_APPL |
170 |
Program |
LPS03F0N |
LPS03F0N |
KAP1 |
APPL |
SAP_APPL |
171 |
Program |
LPS03F0Q |
IncludeLREBW_MASTERDATA_EXTRACTIONTOP |
KAP1 |
APPL |
SAP_APPL |
172 |
Program |
LPS03F11 |
Include LPS03F11 |
KAP1 |
APPL |
SAP_APPL |
173 |
Program |
LPS03TOP |
Include LPS03TOP |
KAP1 |
APPL |
SAP_APPL |
174 |
Program |
LREBUFO0 |
BDT PBO Forms |
RE_BD_BU |
EA-FIN |
EA-FIN |
175 |
Program |
LRECNF17 |
Include LRECNF17 |
FVVICN |
APPL |
SAP_FIN |
176 |
Program |
LRECN_GUI_DEPOSITF01 |
Kautionsvereinbarung - Forms |
RE_CN_DP |
EA-FIN |
EA-FIN |
177 |
Program |
LREPRFO0 |
BDT PBO Forms |
RE_BD_PR |
EA-FIN |
EA-FIN |
178 |
Program |
LRHALF02 |
Include LRHALF02 |
SP01 |
BASIS |
SAP_BASIS |
179 |
Program |
LRHBSF01 |
Common Read Routines for Buffer Tables |
PCMP |
HR |
SAP_HRRXX |
180 |
Program |
LRHKBTOP |
Globale Daten |
PP09 |
HR |
SAP_HRGXX |
181 |
Program |
LRHVUF01 |
Include LRHVUF01 |
PP09 |
HR |
SAP_HRGXX |
182 |
Program |
LRMMMF02 |
Include LRMMMF02 |
FTBB |
EA-FINSERV |
EA-FINSERV |
183 |
Program |
LRMMMF05 |
Include LRMMMF05 |
FTBB |
EA-FINSERV |
EA-FINSERV |
184 |
Program |
LRMMMF14 |
Include LRMMMF14 |
FTBB |
EA-FINSERV |
EA-FINSERV |
185 |
Program |
LRMMMTOP |
Include LRMMMTOP |
FTBB |
EA-FINSERV |
EA-FINSERV |
186 |
Program |
LRMR1F11 |
Include LRMR1F11 |
FTBB |
EA-FINSERV |
EA-FINSERV |
187 |
Program |
LRMR1F20 |
Include LRMR1F20 |
FTBB |
EA-FINSERV |
EA-FINSERV |
188 |
Program |
LRMR1F30 |
Include LRMR1F30 |
FTBB |
EA-FINSERV |
EA-FINSERV |
189 |
Program |
LRMR1F40 |
Include LRMR1F40 |
FTBB |
EA-FINSERV |
EA-FINSERV |
190 |
Program |
LRMR2F01 |
Include LRMR2F01 |
FTBB |
EA-FINSERV |
EA-FINSERV |
191 |
Program |
LRMR2F02 |
Include LRMR2F02 |
FTBB |
EA-FINSERV |
EA-FINSERV |
192 |
Program |
LRMR2F03 |
Include LRMR2F03 |
FTBB |
EA-FINSERV |
EA-FINSERV |
193 |
Program |
LRMR2F04 |
Include LRMR2F04 |
FTBB |
EA-FINSERV |
EA-FINSERV |
194 |
Program |
LRMR2F05 |
Include LRMR2F05 |
FTBB |
EA-FINSERV |
EA-FINSERV |
195 |
Program |
LRMR2F06 |
LRMR2F06 |
FTBB |
EA-FINSERV |
EA-FINSERV |
196 |
Program |
LRMSAF01 |
Include LRMSAF01 |
FTBB |
EA-FINSERV |
EA-FINSERV |
197 |
Program |
LRMTVPUF03 |
Include LRMTVPUF03 |
FTBB |
EA-FINSERV |
EA-FINSERV |
198 |
Program |
LRMTVPUTOP |
LRMTVPUTOP |
FTBB |
EA-FINSERV |
EA-FINSERV |
199 |
Program |
LRPCPF01 |
Include LRPCPF01 |
PK02 |
HR |
SAP_HRRXX |
200 |
Program |
LRPCPTC0 |
HR-CH: PC: Account Maintenance, Data Definitions |
PK02 |
HR |
SAP_HRRXX |
201 |
Program |
LRPIBFXX |
Include LEHU4O01 |
PBAS |
HR |
SAP_HRRXX |
202 |
Program |
LRPIBTOP |
HANDLE_GUI_STATUS |
PBAS |
HR |
SAP_HRRXX |
203 |
Program |
LRPM_FI_INTEGRATIONF01 |
Include LRPM_FI_INTEGRATIONF01 |
RPM_PI_APPL |
PI_APPL |
SAP_APPL |
204 |
Program |
LRSW0F03 |
Include LRSW0F03 |
RSCTT |
RS_BW_STRUPAK |
SAP_BW |
205 |
Program |
LRSW1F02 |
Include LRSW1F02 |
RSCTT |
RS_BW_STRUPAK |
SAP_BW |
206 |
Program |
LRSW1F03 |
Include LRSW1F03 |
RSCTT |
RS_BW_STRUPAK |
SAP_BW |
207 |
Program |
LSAPLFCJ_BAPIF01 |
Include LSAPLFCJ_BAPIF01 |
CAJO |
APPL |
SAP_FIN |
208 |
Program |
LSCUHF01 |
Include LSCUHF01 |
SFIB |
BASIS |
SAP_BASIS |
209 |
Program |
LSCUHTOP |
LSCUHTOP |
SFIB |
BASIS |
SAP_BASIS |
210 |
Program |
LSCUWF01 |
Include LSCUWF01 |
SFIB |
BASIS |
SAP_BASIS |
211 |
Program |
LSEM_SRME97 |
Methods for ALV 0970 |
USS |
SEM-BW |
SEM-BW |
212 |
Program |
LSEM_SRMF97 |
Forms for ALV 0970 |
USS |
SEM-BW |
SEM-BW |
213 |
Program |
LSEPM_SALES_ON_DEMANDF01 |
Routines used by function module SEPM_SO_CREATE_BY_OP |
S_EPM_SOD |
S_NWDEMO_BASIS |
SAP_BASIS |
214 |
Program |
LSLS_LORDF13 |
Include LSLS_LORDF13 |
ERP_SALES_LORD |
APPL |
SAP_APPL |
215 |
Program |
LSWB3F01 |
Include LSWB3F01 |
SWB |
BASIS |
SAP_BASIS |
216 |
Program |
LTHMHR_MRA_CALCULATIONSF01 |
Include LTHMHR_MRA_CALCULATIONSF01 |
FTHM_HEDGING_RELATIONSHIP |
EA-FINSERV |
EA-FINSERV |
217 |
Program |
LTRCDF01 |
Include LTRCDF01 |
FMZE |
EA-PS |
EA-PS |
218 |
Program |
LTRDSF01 |
Include LTRDSF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
219 |
Program |
LTRUBF01 |
Include TRUB |
FVVD |
EA-FINSERV |
EA-FINSERV |
220 |
Program |
LTVPUF01 |
Commitments: Number Assignment |
FTB |
EA-FINSERV |
EA-FINSERV |
221 |
Program |
LTVPUTOP |
LTVPUTOP |
FTB |
EA-FINSERV |
EA-FINSERV |
222 |
Program |
LTVSTF01 |
Include LTVSTF01 |
FTB |
EA-FINSERV |
EA-FINSERV |
223 |
Program |
LTVSTTOP |
Include LTVSTTOP |
FTB |
EA-FINSERV |
EA-FINSERV |
224 |
Program |
LTXW0E1F90 |
Duplicated forms |
FTW1 |
APPL |
SAP_FIN |
225 |
Program |
LTXW0F03 |
Service subroutines (value to string conversions, etc.) |
FTW1 |
APPL |
SAP_FIN |
226 |
Program |
LUKM_BUPA_01TOP |
LUKM_BUPA_01TOP |
UKM_BP_DB |
FINANCIAL_BASIS |
FINBASIS |
227 |
Program |
LUTILINSTALLATIONF01 |
Include LUTILINSTALLATIONF01 |
EE20 |
IS-U/CCS |
IS-UT |
228 |
Program |
LV15EF02 |
LV15EF02 |
VKO1 |
APPL |
SAP_APPL |
229 |
Program |
LV15EF04 |
Include LV15EF04 |
VKO1 |
APPL |
SAP_APPL |
230 |
Program |
LV15ETOP |
LV15ETOP |
VKO1 |
APPL |
SAP_APPL |
231 |
Program |
LV45BI01 |
LV45BI01 |
VA |
APPL |
SAP_APPL |
232 |
Program |
LV50GF01 |
INCLUDE LV50GF01 |
VEI |
APPL |
SAP_APPL |
233 |
Program |
LV50GTOP |
Include LV50GTOP |
VEI |
APPL |
SAP_APPL |
234 |
Program |
LV55KF03 |
Allgemeine Forms für IDoc Eingang SHPMNT |
VTRK |
APPL |
SAP_APPL |
235 |
Program |
LV56IF0U |
CURRENCY_AMOUNT_IDOC_TO_SAP |
VTRI |
APPL |
SAP_APPL |
236 |
Program |
LV56IF0V |
CURRENCY_CODE_ISO_TO_SAP |
VTRI |
APPL |
SAP_APPL |
237 |
Program |
LV56KF0J |
CURRENCY_AMOUNT_SAP_TO_IDOC |
VTRK |
APPL |
SAP_APPL |
238 |
Program |
LV60FF0F |
Fehlerprotokoll - Anzeige |
VF |
APPL |
SAP_APPL |
239 |
Program |
LV61A_BAPIF01 |
check waers |
VF_PRC_INTERFACE |
APPL |
SAP_APPL |
240 |
Program |
LV69AF16 |
Include LV69AF16 |
VF_PRC_GUI |
APPL |
SAP_APPL |
241 |
Program |
LV69AF39 |
Include LV69AF39 |
VF_PRC_GUI |
APPL |
SAP_APPL |
242 |
Program |
LVED5F0C |
FORM Routines for RV_EDI_ORDERS, Starting with Letter C |
VED |
APPL |
SAP_APPL |
243 |
Program |
LVEDRF0G |
LVEDRF0G |
VED |
APPL |
SAP_APPL |
244 |
Program |
LVEDSBCF00 |
LVEDSBCF00 |
VASB |
EA-ISSE |
EA-APPL |
245 |
Program |
LVFICF02 |
Include LVFICF02 |
VEIU |
APPL |
SAP_APPL |
246 |
Program |
LVFICF03 |
Include LVFICF03 |
VEIU |
APPL |
SAP_APPL |
247 |
Program |
LVFICF06 |
Include LVFICF06 |
VEIU |
APPL |
SAP_APPL |
248 |
Program |
LVFRRF0C |
Include LVFRRF0C - Forms with first letter 'C' |
VFE |
APPL |
SAP_APPL |
249 |
Program |
LVINTF01 |
INCLUDE LVINTF01 |
VEI |
APPL |
SAP_APPL |
250 |
Program |
LVKCEF0C |
LVKCEF0C |
VKOA |
APPL |
SAP_APPL |
251 |
Program |
LVKKCF04 |
Include LVKKCF04 |
ISCDFUN |
FS-CD |
INSURANCE |
252 |
Program |
LVKKCF06 |
Include LVKKCF06 |
ISCDFUN |
FS-CD |
INSURANCE |
253 |
Program |
LVKOEF01 |
Include LVKoeF01 |
VKOA |
APPL |
SAP_APPL |
254 |
Program |
LVKOIF01 |
Include LVKOIF01 |
VKOA |
APPL |
SAP_APPL |
255 |
Program |
LVPRE2F03 |
Include LVPREF03 |
VPRI |
EA-RETAIL |
EA-RETAIL |
256 |
Program |
LVPRE2F04 |
Include LVPRE2F04 |
VPRI |
EA-RETAIL |
EA-RETAIL |
257 |
Program |
LVPREF03 |
Include LVPREF03 |
VPRI |
EA-RETAIL |
EA-RETAIL |
258 |
Program |
LVS02TOP |
LVS02TOP |
VS |
APPL |
SAP_APPL |
259 |
Program |
LWB2AFOC |
Include LWB2AFOC |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
260 |
Program |
LWB2_GTS_INTEGRATIONF0C |
Include LWB2_GTS_INTEGRATIONF0C |
WB2B_GTS |
EA-GLTRADE |
EA-GLTRADE |
261 |
Program |
LWB2_GTS_INTEGRATIONF0M |
Include LWB2_GTS_INTEGRATIONF0M |
WB2B_GTS |
EA-GLTRADE |
EA-GLTRADE |
262 |
Program |
LWB2_GTS_INTEGRATIONF0S |
Include LWB2_GTS_INTEGRATIONF0S |
WB2B_GTS |
EA-GLTRADE |
EA-GLTRADE |
263 |
Program |
LWBBEF02 |
empty |
WBBC |
APPL |
SAP_APPL |
264 |
Program |
LWBB_HPR3F03 |
Include LWBB_HPR3F03 |
WBBCN |
EA-RETAIL |
EA-RETAIL |
265 |
Program |
LWEW3F0S |
FORM routines beginning with S |
WEWU |
APPL |
SAP_APPL |
266 |
Program |
LWN05F03 |
Sub-Programs: Additional Data for Foreign Payments |
WBON |
APPL |
SAP_APPL |
267 |
Program |
LWN20F01 |
Include LWN20F01 |
WBON |
APPL |
SAP_APPL |
268 |
Program |
LWNE1EWU |
Include LWNE1EWU |
WBON |
APPL |
SAP_APPL |
269 |
Program |
LWNE1F01 |
Include LWNE1F01 |
WBON |
APPL |
SAP_APPL |
270 |
Program |
LWOSCR_CBLF02 |
Anwendungsbezogene Formroutienen |
WOST_CR_CBL |
EA-RETAIL |
EA-RETAIL |
271 |
Program |
LWPCAF06 |
Include LWPCAF06 |
WWMI |
APPL |
SAP_APPL |
272 |
Program |
LWPCAF07 |
Include LWPCAF07 |
WWMI |
APPL |
SAP_APPL |
273 |
Program |
LWPCIF03 |
Include LWPCIF03 |
WWMI |
APPL |
SAP_APPL |
274 |
Program |
LWPUEFVE |
GR: Determine preceding documents (PO/delivery) |
WPOS |
APPL |
SAP_APPL |
275 |
Program |
LWRF_PPW08F25 |
Include LWRF_PPW08F25 |
WRF_PPW_WORKBENCH |
EA-RETAIL |
EA-RETAIL |
276 |
Program |
LWSII_BAPIF19 |
Include LWSII_BAPIF19 |
WOST |
EA-RETAIL |
EA-RETAIL |
277 |
Program |
LWSII_BAPIF25 |
Include LWSII_BAPIF25 |
WOST |
EA-RETAIL |
EA-RETAIL |
278 |
Program |
LWSSG_COREF04 |
Include LWSSG_COREF04 |
WOST_CORE |
APPL |
SAP_APPL |
279 |
Program |
LWSSG_CORETOP |
LWSSG_CORETOP |
WOST_CORE |
APPL |
SAP_APPL |
280 |
Program |
LWSSOF28 |
Include LWSSOF28 |
WOST |
EA-RETAIL |
EA-RETAIL |
281 |
Program |
LWSSP_COND_CBCON |
Include LWSSP_COND_CBCON |
WOST |
EA-RETAIL |
EA-RETAIL |
282 |
Program |
LWSSP_COND_PRF01 |
Forms Konvertierung komvd |
WOST |
EA-RETAIL |
EA-RETAIL |
283 |
Program |
LWVFBF34 |
ISO_CODE_CURRENCY |
WFWW |
APPL |
SAP_APPL |
284 |
Program |
LWVKDF0M |
Form-Routinen beginnend mit "M" |
WVKP |
APPL |
SAP_APPL |
285 |
Program |
LWWCSF20 |
Include LWWCSF20 |
WWMB |
APPL |
SAP_APPL |
286 |
Program |
LWWMMF04 |
Include LWWMMF04 |
WWMI |
APPL |
SAP_APPL |
287 |
Program |
LWWMPF0C |
Form routines beginning with C |
WWMI |
APPL |
SAP_APPL |
288 |
Program |
M0TBFT01 |
Datafeed: Global Data Function Group OTBF |
FTDF |
APPL |
SAP_APPL |
289 |
Program |
MALSMEXF01 |
Include EXCELDATENMIGRATION_F01 |
AALSM |
APPL |
SAP_FIN |
290 |
Program |
MCMPSALSURVF01 |
Include MCMPSALSURVF01 |
PCMP |
HR |
SAP_HRRXX |
291 |
Program |
MEW4ZI01 |
Include MEW4ZI01 |
EWU_40 |
APPL |
SAP_APPL |
292 |
Program |
MEW4ZO01 |
Include MEW4ZO01 |
EWU_40 |
APPL |
SAP_APPL |
293 |
Program |
MEW4ZTOP |
Include MEW4ZTOP |
EWU_40 |
APPL |
SAP_APPL |
294 |
Program |
MEWCMF01 |
Include MZV3XF01 |
EWC1 |
APPL_TOOLS |
SAP_APPL |
295 |
Program |
MEWCMF02 |
Include MZV3XF02 |
EWC1 |
APPL_TOOLS |
SAP_APPL |
296 |
Program |
MEWCMF03 |
Include MEWCMF03: foreign factors |
EWC1 |
APPL_TOOLS |
SAP_APPL |
297 |
Program |
MEWCMF04 |
Include MEWCMF04: new entries in TCURF and TCURR |
EWC1 |
APPL_TOOLS |
SAP_APPL |
298 |
Program |
MEWCMF05 |
Include MEWCMF05: Protocol |
EWC1 |
APPL_TOOLS |
SAP_APPL |
299 |
Program |
MEWCMI01 |
Include MZV3XI01 |
EWC1 |
APPL_TOOLS |
SAP_APPL |
300 |
Program |
MEWCMO01 |
Include MZV3XO01 |
EWC1 |
APPL_TOOLS |
SAP_APPL |
301 |
Program |
MEWCMTOP |
Include MEWCMTOP |
EWC1 |
APPL_TOOLS |
SAP_APPL |
302 |
Program |
MEWCTALL |
Module, Routinen |
EWC1 |
APPL_TOOLS |
SAP_APPL |
303 |
Program |
MEWKEF99 |
Include MEWKEF99 |
EWU |
APPL |
SAP_APPL |
304 |
Program |
MEWKEI01 |
Include MEWKEI01 |
EWU |
APPL |
SAP_APPL |
305 |
Program |
MEWKEO01 |
Include MEWKEO01 |
EWU |
APPL |
SAP_APPL |
306 |
Program |
MEWKETOP |
Include MEWKETOP |
EWU |
APPL |
SAP_APPL |
307 |
Program |
MF02CI00 |
Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) |
FBD |
APPL |
SAP_FIN |
308 |
Program |
MF02DFC0 |
Customer Master: Form Routines C* |
VS |
APPL |
SAP_APPL |
309 |
Program |
MF02HI00 |
ADD_COMP_CODE_CLEARING_ITEM |
FBS |
APPL |
SAP_FIN |
310 |
Program |
MF02II00 |
MF02II00 |
FBI |
APPL |
SAP_FIN |
311 |
Program |
MF02KFC0 |
Vendor Master: Form Routines (FI) C* |
WLIF |
APPL |
SAP_APPL |
312 |
Program |
MF02KI00 |
Vendor Master Record: PAI Module (FI) |
VS |
APPL |
SAP_APPL |
313 |
Program |
MF02KI0M |
Vendor Master Record: PAI Module(MM) |
WLIF |
APPL |
SAP_APPL |
314 |
Program |
MF05AFW0_WECHSELSTEUER_BUCHEN |
WECHSELSTEUER_BUCHEN |
FBAS |
APPL |
SAP_FIN |
315 |
Program |
MF05KF00 |
MF05KF00 |
FBAS |
APPL |
SAP_FIN |
316 |
Program |
MF40CI20 |
Cash Concentration |
FF |
APPL |
SAP_FIN |
317 |
Program |
MF40EI10 |
?... |
FF |
APPL |
SAP_FIN |
318 |
Program |
MF42BFK0 |
FI Saldenanzeige: FORM-Routinen K* |
FBI |
APPL |
SAP_FIN |
319 |
Program |
MF42BFT0 |
FI Saldenanzeige: FORM-Routinen T* |
FBAS |
APPL |
SAP_FIN |
320 |
Program |
MF42BO00 |
. |
FBAS |
APPL |
SAP_FIN |
321 |
Program |
MF42BTOP |
Include |
FBAS |
APPL |
SAP_FIN |
322 |
Program |
MF60BO21 |
MF60BO21 |
FVVI |
APPL |
SAP_FIN |
323 |
Program |
MF60CO40_INIT_GR_WERTE |
INIT_GR_WERTE |
FVVI |
APPL |
SAP_FIN |
324 |
Program |
MF60DO40_INIT_GE_WERTE |
INIT_GE_WERTE |
FVVI |
APPL |
SAP_FIN |
325 |
Program |
MF60MBKP |
Include for All Document Header Checks |
FVVI |
APPL |
SAP_FIN |
326 |
Program |
MF61CF10 |
MF61CF10 |
FVVI |
APPL |
SAP_FIN |
327 |
Program |
MF61CO10 |
MF61CO10 |
FVVI |
APPL |
SAP_FIN |
328 |
Program |
MF61YBKP |
Include for All Document Header Checks |
FVVI |
APPL |
SAP_FIN |
329 |
Program |
MF61ZBKP |
Include for All Document Header Checks |
FVVI |
APPL |
SAP_FIN |
330 |
Program |
MF67AF01 |
Sub-programs for importing texts |
FVVD |
EA-FINSERV |
EA-FINSERV |
331 |
Program |
MF68VI01 |
PAI Module for Loan Reversal |
FVVD |
EA-FINSERV |
EA-FINSERV |
332 |
Program |
MF68VTOP |
Data Declarations for Loans Reversal |
FVVD |
EA-FINSERV |
EA-FINSERV |
333 |
Program |
MF73EOIM |
Module PBO : Initialization |
FTT |
EA-FINSERV |
EA-FINSERV |
334 |
Program |
MFBWDF09 |
Include for SAPMFBWE |
FBK |
APPL |
SAP_FIN |
335 |
Program |
MFBWEI90 |
Include for SAPMFBWD |
FBD |
APPL |
SAP_FIN |
336 |
Program |
MFCD1F10 |
Commitments and Actuals Totals Records |
FMZE |
EA-PS |
EA-PS |
337 |
Program |
MFCD1I10 |
Commitments and Actuals Totals Records |
FMZE |
EA-PS |
EA-PS |
338 |
Program |
MFDECI10 |
Commitments and Actuals Totals Records |
FMZE |
EA-PS |
EA-PS |
339 |
Program |
MFM00F10 |
Form Include |
FMBS |
APPL |
SAP_FIN |
340 |
Program |
MGBUKF30 |
MGBUKF30 |
GBAS |
APPL |
SAP_FIN |
341 |
Program |
MH5AKI00 |
MH5AKI00 |
PP07 |
HR |
SAP_HRRXX |
342 |
Program |
MH5AKI10 |
MH5AKI10 |
PP07 |
HR |
SAP_HRRXX |
343 |
Program |
MJ7LEI01 |
REA Customizing Recycling Partner: PAI Modules for Program SAPMJ7LE |
J7LR |
/J7L/REA |
EA-APPL |
344 |
Program |
MJBEUF01 |
FORM Routines for Report SAPMJBEU |
JBA |
EA-FINSERV |
EA-FINSERV |
345 |
Program |
MJBEUTOP |
Global Data for SAPMJBEU and Selection Screen |
JBA |
EA-FINSERV |
EA-FINSERV |
346 |
Program |
MJBTZF01 |
IS-B: Sofortige Kalkulation von Geschäften |
JBT |
EA-FINSERV |
EA-FINSERV |
347 |
Program |
MJBTZF05 |
Include MJBTZF05 |
JBT |
EA-FINSERV |
EA-FINSERV |
348 |
Program |
MJBTZI05 |
Include MJBTZI05 |
JBT |
EA-FINSERV |
EA-FINSERV |
349 |
Program |
MJBTZTOP |
IS-B: Sofortige Kalkulation von Geschäften |
JBT |
EA-FINSERV |
EA-FINSERV |
350 |
Program |
MJBWPORDI03 |
Include MJBWPORDI03 |
JBA |
EA-FINSERV |
EA-FINSERV |
351 |
Program |
MJSDCREDITMEMO |
IS-M: Include - Generieren Gutschriftsanforderungen (Arbeitsvorrat) |
JSDI |
IS-M |
IS-M |
352 |
Program |
MJY0FA02 |
Read Access to Units of Measurement |
JSD |
IS-M |
IS-M |
353 |
Program |
MK70DCOM |
MK70DCOM |
KKEK |
APPL |
SAP_FIN |
354 |
Program |
MK70DF90 |
Include: Distribution Form Routines |
KKEK |
APPL |
SAP_FIN |
355 |
Program |
MK70DF91 |
Include: Distribution Form Routines |
KKEK |
APPL |
SAP_FIN |
356 |
Program |
MK70DI90 |
Processing module PAI distribution screen |
KKEK |
APPL |
SAP_FIN |
357 |
Program |
MK70DO90 |
PBO module distribution screen |
KKEK |
APPL |
SAP_FIN |
358 |
Program |
MKCDFF35 |
External Data Transfer: General Variables for All Types |
BKD |
ABA |
SAP_ABA |
359 |
Program |
MKCDFF70 |
External Data Transfer |
BKD |
ABA |
SAP_ABA |
360 |
Program |
MKCGDF10 |
Prüfroutinen |
KC |
APPL |
SAP_FIN |
361 |
Program |
MKEC1F00 |
Profit Center Master Data |
KE1 |
APPL |
SAP_FIN |
362 |
Program |
MKEI2F01 |
Form-Routinen |
KE |
APPL |
SAP_FIN |
363 |
Program |
MKLSDCF12 |
Include MKLSDCF12 |
FTBK |
EA-FINSERV |
EA-FINSERV |
364 |
Program |
MKLSDCF70 |
Include MKLSDCF70 |
FTBK |
EA-FINSERV |
EA-FINSERV |
365 |
Program |
MKMA1F00 |
Sub-programs for the calendar visualization test example |
KBAS |
APPL |
SAP_FIN |
366 |
Program |
MM06E_EKKO_WAERS_CHANGE_CHKFLD |
Include MM06E_EKKO_WAERS_CHANGE_CHKFLD |
ME |
APPL |
SAP_APPL |
367 |
Program |
MM06IF03_EINE-WAERS |
MEPO_ITEM_WERE_SETZEN |
ME |
APPL |
SAP_APPL |
368 |
Program |
MMCP6FE0 |
MMCP6FE0 |
MCP2 |
APPL |
SAP_APPL |
369 |
Program |
MMCP6I00 |
PAI Modules |
MCP2 |
APPL |
SAP_APPL |
370 |
Program |
MMWE0O01 |
PBO Modules for Transaction MEW0 |
MEW |
APPL |
SAP_APPL |
371 |
Program |
MMWE0TOP |
Data Declaration for Transaction MEW0 |
MEW |
APPL |
SAP_APPL |
372 |
Program |
MNPT0F0R |
===> Object NORG , generated by program RSSCD0 |
NBAS |
IS-H |
IS-H |
373 |
Program |
MOIAQTOP |
?... |
OIA_FI |
IS-OIL |
IS-OIL |
374 |
Program |
MP027240 |
Extended Table Maintenance: Lower Level |
PB06 |
HR |
SAP_HRCFR |
375 |
Program |
MP027240_CE |
MP027240_CE |
PAOC_PAD_FR |
EA-HR |
EA-HRCFR |
376 |
Program |
MP027910 |
Module Pool Infotype P0279 Data Descriptions |
PK02 |
HR |
SAP_HRRXX |
377 |
Program |
MP027940 |
Include MP027940 |
PK02 |
HR |
SAP_HRRXX |
378 |
Program |
MP035740 |
MP035740 |
PB42 |
HR |
SAP_HRCTW |
379 |
Program |
MP035840 |
MP035840 |
PB42 |
HR |
SAP_HRCTW |
380 |
Program |
MP101530 |
INCLUDE for Infotype 1015 |
PP07 |
HR |
SAP_HRRXX |
381 |
Program |
MP103620 |
PD Special Module Infotype 1036 |
PP09 |
HR |
SAP_HRGXX |
382 |
Program |
MP56TI30 |
Selektionen der logischen Datenbank PTRVP |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
383 |
Program |
MP56TITS |
ITS Transaktionsfunktionen |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
384 |
Program |
MP56TO3400 |
PBO-Module für Dynpro 3400 |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
385 |
Program |
MPACBF01 |
HR-CH: Pension Fund : Account Management: Subprograms |
PK02 |
HR |
SAP_HRRXX |
386 |
Program |
MPACBTOP |
Include MPACBTOP |
PK02 |
HR |
SAP_HRRXX |
387 |
Program |
MS38RF30 |
Maintain Queries: Functions for Defining Statistics/Ranked Lists |
SQUE |
BASIS |
SAP_BASIS |
388 |
Program |
MV130F0T |
Determining the Rebate Sales Volume from the Statistics |
VKON |
APPL |
SAP_APPL |
389 |
Program |
MV13AF0K |
INCLUDE K |
VKON |
APPL |
SAP_APPL |
390 |
Program |
MV13AFMK |
Payment Cards: Select Address Data |
VKON |
APPL |
SAP_APPL |
391 |
Program |
MV13AF_CHECK |
Include MV13AF_CHECK |
VKON |
APPL |
SAP_APPL |
392 |
Program |
MV13NF_BBY_CHECKS_BBYCUR |
Include MV13NF_BBY_CHECKS_BBYCUR |
VKON |
APPL |
SAP_APPL |
393 |
Program |
MV13NF_BBY_CHECK_BBYCUR |
Include MV13NF_BBY_CHECK_BBYCUR |
VKON |
APPL |
SAP_APPL |
394 |
Program |
MV45ACOM |
Common Data Fields for Sales |
VA |
APPL |
SAP_APPL |
395 |
Program |
MV45AF0B_BELEG_INITIALISIEREN |
Include LV05DFBF |
VA |
APPL |
SAP_APPL |
396 |
Program |
MV45AF0F_FCODE_PKO4 |
MV45AF0F_FCODE_PKO4 |
VA |
APPL |
SAP_APPL |
397 |
Program |
MV45AF0F_FCODE_PKON |
MV45AF0F_FCODE_PKON |
VA |
APPL |
SAP_APPL |
398 |
Program |
MV45AF0P_PREISFINDUNG_GESAMT |
Include LV05DFBF |
VA |
APPL |
SAP_APPL |
399 |
Program |
MV45AF0T_TCURC_SELECT |
MV45AF0T_TCURC_SELECT |
VA |
APPL |
SAP_APPL |
400 |
Program |
MWAKAF04 |
Promotion planning 2 |
WAKT |
APPL |
SAP_APPL |
401 |
Program |
MWB01FVA |
Include MWB01FVA |
WBEF |
APPL |
SAP_APPL |
402 |
Program |
MWOSDF02 |
Include LWOSBF04 |
WOST |
EA-RETAIL |
EA-RETAIL |
403 |
Program |
MWOSKF04 |
Kundenanlage und -änderung |
WOST |
EA-RETAIL |
EA-RETAIL |
404 |
Program |
MWWMJF04_MM_ORDER_CREATE |
MM_ORDER_CREATE |
WWMB |
APPL |
SAP_APPL |
405 |
Program |
PCCRDMX0 |
Include PCCRDMX0 |
PC32 |
HR |
SAP_HRCMX |
406 |
Program |
PCCRDMX0_CE |
PCCRDMX0_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
407 |
Program |
PCCRMMX0 |
Include PCCRMMX0 |
PC32 |
HR |
SAP_HRCMX |
408 |
Program |
PCCRMMX0_CE |
PCCRMMX0_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
409 |
Program |
PCCRMMX1 |
Include PCCRMMX1 |
PC32 |
HR |
SAP_HRCMX |
410 |
Program |
PCCRMMX1_CE |
PCCRMMX1_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
411 |
Program |
PCRNDMX0 |
PCRNDMX0 |
PC32 |
HR |
SAP_HRCMX |
412 |
Program |
PCRNMMX0 |
Tax calculation routine Norway |
PC32 |
HR |
SAP_HRCMX |
413 |
Program |
PCRUDMX0 |
PCRUDMX0 |
PC32 |
HR |
SAP_HRCMX |
414 |
Program |
PCRUDMX0_CE |
PCRUDMX0_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
415 |
Program |
PCRUMMX1 |
PCRUMMX1 |
PC32 |
HR |
SAP_HRCMX |
416 |
Program |
PCRUMMX2 |
PCRUMMX2 |
PC32 |
HR |
SAP_HRCMX |
417 |
Program |
PCRUMMX2_CE |
PCRUMMX2_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
418 |
Program |
PCRUMMX3 |
PCRUMMX3 |
PC32 |
HR |
SAP_HRCMX |
419 |
Program |
PCRUMMX3_CE |
PCRUMMX3_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
420 |
Program |
RAIMINFO_ALV |
General Structure and Value List (ABAP List Viewer) |
AIBW |
PI_APPL |
SAP_FIN |
421 |
Program |
RAIMSELM |
Budget distribution |
AIP |
APPL |
SAP_FIN |
422 |
Program |
RAVCHANA |
Monitor Availability Control for Investment Programs |
AIP |
APPL |
SAP_FIN |
423 |
Program |
RAVCHANA_I_DATA |
Monitor Verfügbarkeitskontrolle - Daten, Parameter, Select-Options |
AIP |
APPL |
SAP_FIN |
424 |
Program |
RBBPNOTIFICATION |
INTERNAL: Form Class Library |
EE25 |
IS-U/CCS |
IS-UT |
425 |
Program |
RBPEWU2M |
Construct budget totals records for pkd docs val. types from line itms |
KABP_ADDON |
EA-PS |
EA-PS |
426 |
Program |
RCCADCHK |
CAD Dialog Interface (All Access to Check Tables) |
CA |
APPL |
SAP_APPL |
427 |
Program |
RCMS_BCM_CGP_PP |
CMS-Batch Collateral coverage gap monitoring |
CMS_CORE_ANL |
EA-FINSERV |
EA-FINSERV |
428 |
Program |
RCNRCJD0 |
Log of Drilldown Data Selection |
KAHF |
APPL |
SAP_APPL |
429 |
Program |
RCOFIF10 |
Form routines for FI comparison - reconciliation ledger |
KEU0 |
APPL |
SAP_FIN |
430 |
Program |
RCURTEST |
Program RCURTEST |
SFIB |
BASIS |
SAP_BASIS |
431 |
Program |
REARVAT_BOOK |
ARGENTINA: VAT legal report |
EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
432 |
Program |
RF0KQST5 |
Withholding tax report for Italy : Modello 770 |
FQST |
APPL |
SAP_FIN |
433 |
Program |
RFASLD02 |
EC Sales List (Belgium, Luxembourg) |
FREP |
APPL |
SAP_FIN |
434 |
Program |
RFASLD02_P |
EC Sales List (Belgium) |
VTAXREP |
APPL |
SAP_FIN |
435 |
Program |
RFASLD12 |
EC Sales List (Austria) |
FREP |
APPL |
SAP_FIN |
436 |
Program |
RFASLD12_P |
EC Sales List (Austria) |
VTAXREP |
APPL |
SAP_FIN |
437 |
Program |
RFASLM00 |
EC Sales List |
FREP |
APPL |
SAP_FIN |
438 |
Program |
RFASLM00_P |
EC Sales List |
VTAXREP |
APPL |
SAP_FIN |
439 |
Program |
RFAWVI40 |
Include module for foreign trade reports: Z2/Z3/Z4 issue |
FBMW |
APPL |
SAP_FIN |
440 |
Program |
RFAWVI40_NACC |
Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 |
FBMW |
APPL |
SAP_FIN |
441 |
Program |
RFAWVI5A_PROC |
Formroutinen Datenselektion, Prozessierung |
FREP |
APPL |
SAP_FIN |
442 |
Program |
RFAWVZ40N_LIST |
Formroutinen klassisches Z4-Formular |
FBMW |
APPL |
SAP_FIN |
443 |
Program |
RFAWVZ40N_PROC |
Formroutinen Datenselektion, Prozessierung |
FBMW |
APPL |
SAP_FIN |
444 |
Program |
RFAWVZ5A_NACC |
German Foreign Trade Regulations Report Z5a |
FREP |
APPL |
SAP_FIN |
445 |
Program |
RFBKBENCHGE1 |
BCA Benchmark: Generation of Customizing |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
446 |
Program |
RFBKCURCHDAT |
Maintain Currency Changeover Date (BCA) |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
447 |
Program |
RFBKCURCHDATF10 |
Include RFBKCURCHDATF10 |
FKB |
EA-FINSERV |
EA-FINSERV |
448 |
Program |
RFBLIWI1 |
BLIW (Include) |
FREP |
APPL |
SAP_FIN |
449 |
Program |
RFDKLID0_ALV |
Gemeinsame Datendefinitionen Kreditmanagement |
FBD |
APPL |
SAP_FIN |
450 |
Program |
RFDKLID0_NACC |
Gemeinsame Datendefinitionen Kreditmanagement |
FBD |
APPL |
SAP_FIN |
451 |
Program |
RFDKLIF0_GEN |
Gemeinsame Formroutinen Kreditmanagement |
FBD |
APPL |
SAP_FIN |
452 |
Program |
RFDKLIF0_NACC |
Gemeinsame Formroutinen Kreditmanagement |
FBD |
APPL |
SAP_FIN |
453 |
Program |
RFDKLIF0_READ |
Gemeinsame Formroutinen Kreditmanagement |
FBD |
APPL |
SAP_FIN |
454 |
Program |
RFEBBE00 |
CODA - Convert Belgium Bank Statement to Multicash Format |
FTE |
APPL |
SAP_FIN |
455 |
Program |
RFEBBE00_NACC |
CODA - Convert Belgium Bank Statement to Multicash Format |
FTE |
APPL |
SAP_FIN |
456 |
Program |
RFEBBECODA01 |
Include RFEBBECODA01 |
FTE |
APPL |
SAP_FIN |
457 |
Program |
RFEBBECODA03 |
Include RFEBBECODA03 |
FTE |
APPL |
SAP_FIN |
458 |
Program |
RFEBES20 |
Import Electronic Bank Statement (France) |
FTE |
APPL |
SAP_FIN |
459 |
Program |
RFEBFI20 |
Account Statement for Finland in TITO Format |
FBZ |
APPL |
SAP_FIN |
460 |
Program |
RFEBFI20_NACC |
Account Statement for Finland in TITO Format |
FBZ |
APPL |
SAP_FIN |
461 |
Program |
RFEBFR20 |
Import Electronic Bank Statement (France) |
FTE |
APPL |
SAP_FIN |
462 |
Program |
RFEBKAMON01 |
Bank Statement Monitor |
FTE |
APPL |
SAP_FIN |
463 |
Program |
RFEBKATX |
Test Tool RFEBKATX: Create Open Items and Bank Statement Files |
FTE |
APPL |
SAP_FIN |
464 |
Program |
RFEBNO00 |
Convert Norwegian Bank Statement to MultiCash Format |
FTE |
APPL |
SAP_FIN |
465 |
Program |
RFEBSCIF |
External Check Entry Interface: Form Routine |
FTE |
APPL |
SAP_FIN |
466 |
Program |
RFEBSCIF_NACC |
Schnittstelle externe Scheckerfassung: Formroutinen |
FTE |
APPL |
SAP_FIN |
467 |
Program |
RFEBVND1 |
Online freeform and vendor payment requests |
FTCM |
APPL |
SAP_FIN |
468 |
Program |
RFEKA100 |
Import DTAUS Format into Bank Data Buffer |
FTE |
APPL |
SAP_FIN |
469 |
Program |
RFEKA200 |
Import MultiCash Format to Bank Data Buffer |
FTE |
APPL |
SAP_FIN |
470 |
Program |
RFEKA200_NACC |
Import MultiCash Format to Bank Data Buffer |
FTE |
APPL |
SAP_FIN |
471 |
Program |
RFEKA400 |
Import Format SWIFT MT940 into Bank Data Buffer |
FTE |
APPL |
SAP_FIN |
472 |
Program |
RFEKA700 |
Import Format BAI to the Interim Bank Data Store |
FTE |
APPL |
SAP_FIN |
473 |
Program |
RFEPOSC6 |
RFEPOSC6 |
FBAS |
APPL |
SAP_FIN |
474 |
Program |
RFEPOSX0 |
XXL: Data Definition Generated |
FBAS |
APPL |
SAP_FIN |
475 |
Program |
RFFBWD99 |
DELETE |
FBK |
APPL |
SAP_FIN |
476 |
Program |
RFFMDUNNCUST |
RFFMDUNNCUST |
FMKW |
EA-PS |
EA-PS |
477 |
Program |
RFFMFCP0 |
Create Euro FM Area |
FMBU |
EA-PS |
EA-PS |
478 |
Program |
RFFMFCP1 |
Copy Master Data to Euro FM Area |
FMBU |
EA-PS |
EA-PS |
479 |
Program |
RFFMFCP2 |
Copy global data for Euro FM area |
FMBU |
EA-PS |
EA-PS |
480 |
Program |
RFFMFCP6 |
Form routines for the programs RFFMFCP0 and RFFMFCP1 |
FMBU |
EA-PS |
EA-PS |
481 |
Program |
RFFMMONI |
Monitor |
FMFS |
EA-PS |
EA-PS |
482 |
Program |
RFFORI00 |
International Payment Medium Include: Declaration Part |
FBZ |
APPL |
SAP_FIN |
483 |
Program |
RFFORI05 |
German Payment Medium Include: Z1 Form / Foreign DME |
FBZ |
APPL |
SAP_FIN |
484 |
Program |
RFFORI07 |
International Payment Medium Include: Payment Summary |
FBZ |
APPL |
SAP_FIN |
485 |
Program |
RFFORI99 |
International Payment Medium Include: General Subroutines |
FBZ |
APPL |
SAP_FIN |
486 |
Program |
RFFORIF5 |
Include Payment Medium FR: Foreign Bank Transfers |
FBZ |
APPL |
SAP_FIN |
487 |
Program |
RFFORIU4 |
Payment Medium Include (USA): DME in ACH Format |
FBZ |
APPL |
SAP_FIN |
488 |
Program |
RFFOSCRP |
International Payment Medium - SAPscript Subroutines |
FBZ |
APPL |
SAP_FIN |
489 |
Program |
RFFR0E84 |
Report E84 - Receivables and Payables Re: Non-Nationals |
FREP |
APPL |
SAP_FIN |
490 |
Program |
RFFRCBIC80_F00 |
Include RFFRCBIC80_F00 |
ID-FI-FR |
APPL |
SAP_FIN |
491 |
Program |
RFIDEUVP_F01 |
Include RFIDEUVP_F01 |
ID-FI |
APPL |
SAP_FIN |
492 |
Program |
RFIDPL19 |
Foreign Currency Valuation of Cash Account Balances (Poland) |
ID-FI-PL |
APPL |
SAP_FIN |
493 |
Program |
RFIDPTFO |
RFIDPTFO |
FREP |
APPL |
SAP_FIN |
494 |
Program |
RFIDTRBOE1 |
Bill of Exchange Transactions |
ID-FI-TR |
APPL |
SAP_FIN |
495 |
Program |
RFIDTRBOE2 |
Reversal of Bill of Exchange Transactions |
ID-FI-TR |
APPL |
SAP_FIN |
496 |
Program |
RFIDTRWEKO |
Bill of Exchange List |
ID-FI-TR |
APPL |
SAP_FIN |
497 |
Program |
RFIMPNBS |
Upload Exchange Rates from ECB |
ID-FI-SK |
APPL |
SAP_FIN |
498 |
Program |
RFKKBEINC001 |
Include RFKKBEINC001 |
FKK_ID_BE |
FI-CA |
FI-CA |
499 |
Program |
RFKKBEINC003 |
Include RFKKBEINC003 |
FKK_ID_BE |
FI-CA |
FI-CA |
500 |
Program |
RFKKCHK01 |
Extract Creation for Checks |
FKKB |
FI-CA |
FI-CA |