Where Used List (Program) for SAP ABAP Table/Structure Field TCURX-CURRKEY (TCURX)
SAP ABAP Table/Structure Field TCURX - CURRKEY (TCURX) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /BEV1/EMLSALD | Empties Balance | /BEV1/EM | EA-CP | EA-APPL |
2 | Program | /BEV1/EMLSALD_SF | Empties Balance | /BEV1/EM | EA-CP | EA-APPL |
3 | Program | /BEV2/ED_COPYOF_RSVTPF03 | Tabellenprotokollauswertung: Form-Routinen für die Listenausgabe | /BEV2/ED | EA-CP | EA-APPL |
4 | Program | /CEERE/LFMDANF02 | Include /CEERE/LFMDANF02 | /CEERE/DANNEM | EA-FIN | EA-FIN |
5 | Program | /DSD/LTCB_USF01 | Include /DSD/LTCB_USF01 | /DSD/LOC | EA-SCM | EA-APPL |
6 | Program | /GRCPI/LGRIA_AM_CHANGELOGF03 | Include /GRCPI/LGRIA_AM_CHANGELOGF03 | /GRCPI/GRIA_NW_PC | /GRCPI/GRIA_NW_STR | GRCPINW |
7 | Program | /GRCPI/LGRIA_LOGTOP | /GRCPI/LGRIA_LOGTOP | /GRCPI/GRIA_NW_AC | /GRCPI/GRIA_NW_STR | GRCPINW |
8 | Program | /SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
9 | Program | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
10 | Program | /SAPSLL/LLEGAL_CUS_SRV_TLCF03 | Include /SAPSLL/LLEGAL_CUS_SRV_TLCF03 | /SAPSLL/LEGAL_CUS_TLC | LLS_LEG_APPLICATION | SLL-LEG |
11 | Program | /SAPSLL/LLEGAL_CUS_SRV_TLCTOP | /SAPSLL/LLEGAL_CUS_SRV_TLCTOP | /SAPSLL/LEGAL_CUS_TLC | LLS_LEG_APPLICATION | SLL-LEG |
12 | Program | /SAPSLL/LLEGCON_IFACEF00 | Include /SAPSLL/LLEGCON_IFACEF00 | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
13 | Program | /SAPSLL/LLICENSE_DETERMINEF09 | Include /SAPSLL/LLICENSE_DETERMINEF09 | /SAPSLL/LEGAL_CON_LDET | LLS_LEG_APPLICATION | SLL-LEG |
14 | Program | /SAPSLL/LPREF_INDICATOR_DETF01 | Include /SAPSLL/LPREF_INDICATOR_DETF01 | /SAPSLL/LEGAL_PRE_SRV | LLS_LEG_APPLICATION | SLL-LEG |
15 | Program | /SSA/EDC | BPMon: Data collectors for Data Consistency | /SSA/ | ST-A/PI | |
16 | Program | /SSA/IEF | BPMon:Common TBI subroutines for DC >= 46C | /SSA/ | ST-A/PI | |
17 | Program | /VIRSA/LFF_UTIL_RPTF03 | Include /VIRSA/LFF_UTIL_RPTF03 | /VIRSA/FF | /VIRSA/ZVIR_STR | GRCPINW |
18 | Program | /VIRSA/LVFATF01 | Include /VIRSA/LVFATF01 | /VIRSA/ZVIR | /VIRSA/ZVIR_STR | GRCPINW |
19 | Program | BBP_ES_CUST_EXT_CSV_GENERATORS | Include BBP_ES_CUST_EXT_CSV_GENERATORS | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
20 | Program | BBP_ES_CUST_EXT_CURR_PROVIF01 | Include BBP_ES_CUST_EXT_CURR_PROVIF01 | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
21 | Program | BCALV_TEST_FORMATTING_ADV_LCL | Include BCALV_TEST_FORMATTING_ADV_LCL | SLIS | BASIS | SAP_BASIS |
22 | Program | BPS03S01 | Include BPS03S01 | PBEN_BPS | HR | SAP_HRCKR |
23 | Program | BSELNF01 | Form Routines Include for RKKBSELN | KKB | APPL | SAP_FIN |
24 | Program | CACL_SWITCH_CURR_TO_EURO | Currency Conversion to Euro for Characteristics and Values | CT | ABA | SAP_ABA |
25 | Program | CL_RSAN_RTG_IMP_DT_OLAP_INDX | CL_RSAN_RTG_IMP_DT_OLAP_INDX | RSAN_RT | RS_BW_STRUPAK | SAP_BW |
26 | Program | CMP_MASS_READ_DATAF01 | Include CMP_MASS_READ_DATAF01 | CMP | EA-ISSE | EA-APPL |
27 | Program | CMP_MASS_USER_COMMAND_0100I01 | Include CMP_MASS_USER_COMMAND_0100I01 | CMP | EA-ISSE | EA-APPL |
28 | Program | CNVC_SCOL_OBJ_XERKRS | SC Object provider: ERKRS | CNVC_SCOL | DMIS | DMIS |
29 | Program | CNVC_SCOL_OBJ_XWAERS | SC Object provider: WAERS | CNVC_SCOL | DMIS | DMIS |
30 | Program | CNV_CURR_TESTF02 | Form CHECK_SUBRC | CONVERSION_TEST_T | AP-PRC | SAP_AP |
31 | Program | COKPR003 | Process CO Resource Prices | KPLA | APPL | SAP_FIN |
32 | Program | EE_CRM_CLASS_GENER_F01 | Include EE_CRM_CLASS_GENER_F01 | EE_CRM_CLASS_GENERATE | IS-U/CCS | IS-UT |
33 | Program | EPIC_EBR_RFIDCN_ACC_DOC_F02 | Include EPIC_EBR_RFIDCN_ACC_DOC_F02 | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
34 | Program | EWCURCHK | EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) | EWU | APPL | SAP_APPL |
35 | Program | FERCR300 | Check the Regulatory Configuration | FERC | EA-FERC | EA-FIN |
36 | Program | FGBBGE07 | Include FGBBDF01 | GVAL | APPL_TOOLS | SAP_FIN |
37 | Program | FGRWEF93_CREATE_LINE_ROW_TITLE | CREATE_LINE_ROW_TITLE | GRWT | APPL | SAP_FIN |
38 | Program | FGRWEF93_F98_S_ACELL_GET_NUM_F | F98_S_ACELL_GET_NUM_FORMAT_XL | GRWT | APPL | SAP_FIN |
39 | Program | FGRWEF93_F98_S_ACELL_WRITE_TO_ | F98_S_ACELL_WRITE_TO_STRING_LF | GRWT | APPL | SAP_FIN |
40 | Program | FGRWEF98C_F98_S_ACELL | F98_S_ACELL | GRWT | APPL | SAP_FIN |
41 | Program | FGRWEF98D_F98_TABLE_OUTPUT_S_A | F98_TABLE_OUTPUT_S_ACELL | GRWT | APPL | SAP_FIN |
42 | Program | FGRWEF98D_F98_TABLE_OUTPUT_S_L | F98_TABLE_OUTPUT_S_LCOLUMN | GRWT | APPL | SAP_FIN |
43 | Program | FGRWEF98F_F98_GET_SORT_VALUE | F98_GET_SORT_VALUE | GRWT | APPL | SAP_FIN |
44 | Program | FGRWEF98F_F98_READ_CELL | F98_READ_CELL | GRWT | APPL | SAP_FIN |
45 | Program | FGRWEF98F_F98_SX_VAR_SHEET_SOR | F98_SX_VAR_SHEET_SORT | GRWT | APPL | SAP_FIN |
46 | Program | FGRWEF98O_F98_OUTPUT_S_ACELL | F98_OUTPUT_S_ACELL | GRWT | APPL | SAP_FIN |
47 | Program | FGRWEF98R_F98_EVALUATE_THRESHO | F98_EVALUATE_THRESHOLD_COND | GRWT | APPL | SAP_FIN |
48 | Program | FGRWE_CALL_GRAPHICS | Include FGRWE_CALL_GRAPHICS | GRWT | APPL | SAP_FIN |
49 | Program | FGRWE_OI_NUMBER_FORMAT | Include FGRWE_OI_NUMBER_FORMAT | GRWT | APPL | SAP_FIN |
50 | Program | FGRWXF04 | Include FGRWXF04 | GRWT | APPL | SAP_FIN |
51 | Program | FHCMPT02 | Include Compensation Management - Read Tables | PCMP | HR | SAP_HRRXX |
52 | Program | FICDOW00 | General Download of Item and Consolidation Unit Structure | FC00 | APPL | SAP_FIN |
53 | Program | FICUP585 | Upload Inventory Data | FC00 | APPL | SAP_FIN |
54 | Program | FICUP586 | Upload Supplier Data | FC00 | APPL | SAP_FIN |
55 | Program | FICUPLF0 | Form Routines for Flexible Upload | FC00 | APPL | SAP_FIN |
56 | Program | FICUPL_LCL_FIELD_INFO | Include FICUPL_LCL_FIELD_INFO | FC00 | APPL | SAP_FIN |
57 | Program | FICUPL_LCL_UPLOAD | Include FICUPL_LCL_UPLOAD | FC00 | APPL | SAP_FIN |
58 | Program | FICUPL_LCL_UPLOAD_04 | Include FICUPL_LCL_UPLOAD_04 | FC00 | APPL | SAP_FIN |
59 | Program | FKGA2FEX | Include LBPFCFU2 | KALC | APPL | SAP_FIN |
60 | Program | FM06KF10_CHANGE_CONDITIONS | IncludeLMDXTTOP | ME | APPL | SAP_APPL |
61 | Program | FM06KF30_RUNDUNGSREGEL_ANWENDE | FM06KF30_RUNDUNGSREGEL_ANWENDE | ME | APPL | SAP_APPL |
62 | Program | FV64A320 | SD Credit Data: Read Open Order, Delivery and Billing Values | VKON | APPL | SAP_APPL |
63 | Program | FV64A519 | Include VSLDETOP | VKON | APPL | SAP_APPL |
64 | Program | H99CWTR0_EXCEL_TEMPLATE | H99CWTR0_EXCEL_TEMPLATE | PCAL | HR | SAP_HRRXX |
65 | Program | H99CWTR0_EXCEL_TEMPLATE_CE | H99CWTR0: Template for self-gen. Program for Exiting using Excel | PAOC_PAY_EVALUATIONS | EA-HR | EA-HRRXX |
66 | Program | HNZCLV00 | New Zealand leave processing | PC43 | HR | SAP_HRCNZ |
67 | Program | HNZCTR2F_ALV | Include HNZCTR2F_ALV | PC43 | HR | SAP_HRCNZ |
68 | Program | HNZLLVLF | Include HNZLLVLF | PC43 | HR | SAP_HRCNZ |
69 | Program | HNZLUPDSA0 | Update Superannuation NZ | PC43 | HR | SAP_HRCNZ |
70 | Program | HTWLAM00 | Read payroll result and update infotype 0354/0355/0818 | PC42 | HR | SAP_HRCTW |
71 | Program | HTWLHI00 | List and update LI/NHI/NP data | PC42 | HR | SAP_HRCTW |
72 | Program | HTWLHID0 | Difference Report of NHI Data | PC42 | HR | SAP_HRCTW |
73 | Program | HTWLIM05 | Include HTWLIM05 | PC42 | HR | SAP_HRCTW |
74 | Program | IFMKU_PRINT_FORM | Forms used in BCS report (Print reports) | FMBPA_E | EA-PS | EA-PS |
75 | Program | IHC_UTIL_COCKPIT_LOCAL_CLASS | Include IHC_UTIL_COCKPIT_LOCAL_CLASS | FIN_IHC | EA-FINSERV | EA-FINSERV |
76 | Program | INCLUDE_ALV_REPRINT_TURKEY | Include INCLUDE_ALV_REPRINT_TURKEY | ID-FI-TR | APPL | SAP_FIN |
77 | Program | ISSR_MIG_F01 | Include ISSR_MIG_F01 für alle Migrationsreports RISSR_MIG_XX | VVSRFISL | EA-FINSERV | EA-FINSERV |
78 | Program | JF_ULF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | JSD | IS-M | IS-M |
79 | Program | J_1AA1F1 | Forms for automatic revaluation | J1AA | APPL | SAP_FIN |
80 | Program | J_1AIDX1 | Replacement Cost Valuation (Inflation Index Adjustment) | J1AI | APPL | SAP_APPL |
81 | Program | J_1AIDX2 | J_1AIDX2 | J1AI | APPL | SAP_APPL |
82 | Program | J_3RFADN_PDF | Goods issue delivery note print (M-15) | J3RS | APPL | SAP_APPL |
83 | Program | J_3RFVATMMF05 | XML Report | J3RF | APPL | SAP_FIN |
84 | Program | J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
85 | Program | J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
86 | Program | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF | APPL | SAP_FIN |
87 | Program | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS | APPL | SAP_APPL |
88 | Program | J_3R_SINVDIFF_FORMS | Include J_3R_SINVDIFF_FORMS | J3RALF | APPL | SAP_FIN |
89 | Program | L0N07F71 | Include L0N07F71 | NPAS | IS-H | IS-H |
90 | Program | L0N20F10 | IS-H: Include L0N20F10 | NPAS | IS-H | IS-H |
91 | Program | L0N40I01 | Include L0N40I01 | NPAS | IS-H | IS-H |
92 | Program | L0NWATLH1M00 | Include L0NWATLH1M00 | NAT1 | IS-H | IS-H |
93 | Program | L0NWATLHOF01 | Include L0NWATLHOF01 | NAT1 | IS-H | IS-H |
94 | Program | L0NWCH80M00 | Include L0NWCH80M00 | NCH1 | IS-H | IS-H |
95 | Program | L0NWCH90M00 | Include L0NWCH90M00 | NCH1 | IS-H | IS-H |
96 | Program | L0NWCHEAM00 | L0NWCHEAM00 | NCH1 | IS-H | IS-H |
97 | Program | L0ORGTO2 | Data Definitions for User Exits | VS0C | APPL | SAP_APPL |
98 | Program | L0PBCF01 | Include L0PBCF01 | PC12 | HR | SAP_HRCBE |
99 | Program | L0PIQF03 | L0PIQF03 | PB15 | HR | SAP_HRCIT |
100 | Program | L0PIQI01 | L0PIQI01 | PB15 | HR | SAP_HRCIT |
101 | Program | L0SAPF00 | L0SAPF00 | SFIB | BASIS | SAP_BASIS |
102 | Program | L0SAPF01 | Form routines for SAPL0SAP | SFIB | BASIS | SAP_BASIS |
103 | Program | L0TNEOM00 | Include L0TNEOM00 | NEO1 | IS-H | IS-H |
104 | Program | LADSPC_PH3_OAF03 | Include LADSPC_PH3_OAF03 | AD_SPC_PH3_OA | DIMP | ECC-DIMP |
105 | Program | LAFWBM_MARKETF01 | Include LAFWBM_MARKETF01 | CFM_AFWBM | EA-FINSERV | EA-FINSERV |
106 | Program | LAIS_FORMULA_SERVICESLCL | Include Implementation local class | CFM_AIS | EA-FINSERV | EA-FINSERV |
107 | Program | LAIS_STANDARD_REPORTINGF30 | Include LAIS_STANDARD_REPORTINGF30 | CFM_AIS | EA-FINSERV | EA-FINSERV |
108 | Program | LBFCRF01 | Include LBFCRF01 | SBAPI | BASIS | SAP_BASIS |
109 | Program | LBOSVALF01 | Include LSPO4F01 | AD_BOS_ECP | DIMP | ECC-DIMP |
110 | Program | LBOSVALF60 | Routines for Input/Output Conversion | AD_BOS_ECP | DIMP | ECC-DIMP |
111 | Program | LBSFCF08 | FORM currency_test | BSFC | FS-CM | INSURANCE |
112 | Program | LBUSWF00 | Form-Routinen | BUPA | ABA | SAP_ABA |
113 | Program | LCATS_CONVERSIONF01 | LCATS_CONVERSIONF01 | CATS | APPL_TOOLS | SAP_APPL |
114 | Program | LCPBDCHK | Include LCPBDCHK | CP | APPL | SAP_APPL |
115 | Program | LCTMVF4J | GET_DICTIONARY_FORMAT | CT | ABA | SAP_ABA |
116 | Program | LCTMVI02 | RCTMV-WAERS | CT | ABA | SAP_ABA |
117 | Program | LCURRF01 | LCURRF01 | FBAS | APPL | SAP_FIN |
118 | Program | LE323F01 | Include LE323F01 | EE30 | IS-U/CCS | IS-UT |
119 | Program | LEBNDF01 | Sub-Routines for SAPLEBND | ME | APPL | SAP_APPL |
120 | Program | LFACSF00 | Form Routines of the FACS Function Group | FBAS | APPL | SAP_FIN |
121 | Program | LFBC_GLTOP | LFBC_GLTOP | FKBH | EA-FINSERV | EA-FINSERV |
122 | Program | LFBQ1F0E | EDI-REMADV, Anfangsbuchstabe >>>> E <<<< | FKBI | EA-FINSERV | EA-FINSERV |
123 | Program | LFBQ1_NF0E | EDI-REMADV, Anfangsbuchstabe >>>> E <<<< | FIN_IHC_OBSOLETE | EA-FINSERV | EA-FINSERV |
124 | Program | LFBQ2F01 | Convert the required BCA structures to IHC format | FKBI | EA-FINSERV | EA-FINSERV |
125 | Program | LFCINF05 | Form Routines for FM FC_ITEM_BREAKDOWN_FROM_DOC_GET | FCIN | APPL | SAP_FIN |
126 | Program | LFCOM_EXPF01 | Include LFCOM_EXPF01 | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
127 | Program | LFCOM_EXPF02 | Include LFCOM_EXPF02 | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
128 | Program | LFCOM_EXP_ACTIVITY_PLANNINGF01 | Include LFCOM_EXP_ACTIVITY_PLANNINGF01 | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
129 | Program | LFCOM_EXP_ACTIVITY_PLANNINGF03 | Include LFCOM_EXP_ACTIVITY_PLANNINGF03 | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
130 | Program | LFCOM_EXP_REVIEWF01 | Include LFCOM_EXP_REVIEWF01 | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
131 | Program | LFCOM_EXP_VALUATEF01 | Include LFCOM_EXP_VALUATEF01 | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
132 | Program | LFIPIF00 | Routines for Internal Posting Interface | FBAS | APPL | SAP_FIN |
133 | Program | LFITP_AMADEUS_PRICINGF03 | CONVERT Subroutines | PTRI_ADDON | EA-TRAVEL | EA-HRGXX |
134 | Program | LFITP_AMADEUS_PRICINGF06 | PROCESS Formroutinen | PTRI_ADDON | EA-TRAVEL | EA-HRGXX |
135 | Program | LFITP_TRPLF01 | Include LTRAVELPLANNINGF01 | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
136 | Program | LFITP_TRPLF45 | Include LFITP_TRPLF45 | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
137 | Program | LFITP_TRPLF71 | Include LFITP_TRPLF71 | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
138 | Program | LFKB3F00 | Include LFKB3F00 | FKKB | FI-CA | FI-CA |
139 | Program | LFKBIF01 | Include LFKBIF01 | FKKZ | FI-CA | FI-CA |
140 | Program | LFKL2FV0 | Include lfklsfv0 | FKKB | FI-CA | FI-CA |
141 | Program | LFKYCHF02 | Include LFKYCHF02 für DTA LSV Trans.Akt.Art 870 | FKKB | FI-CA | FI-CA |
142 | Program | LFMBWBF17 | FM Area related forms | FMBPA_E | EA-PS | EA-PS |
143 | Program | LFMFG_TCF03 | Include LFMFG_TCF03 | FMFG_E | EA-PS | EA-PS |
144 | Program | LFS_BP_DIRECT_INPUTF01 | Include LFS_BP_DIRECT_INPUTF01 | FS_BP_BDT_INTEGRATION | ABA | SAP_ABA |
145 | Program | LFTI_LDB_GET_ATTRIBUTESF01 | Include LFTI_LDB_GET_ATTRIBUTESF01 | FTI_LDB | EA-FINSERV | EA-FINSERV |
146 | Program | LFVDC_IF_PROD_ATTRF01 | Include LFVDC_IF_PROD_ATTRF01 | FVVD_PRODUCT | EA-FINSERV | EA-FINSERV |
147 | Program | LFVD_CAPTR_OLF0D | Formroutinen mit Buchstaben D beginnend | FVVD_CAPTR | EA-FINSERV | EA-FINSERV |
148 | Program | LFVD_IOA_OLF02 | Include LFVD_LOAN_IOA_OLF02 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
149 | Program | LFVD_WAIVEF08 | Include LFVD_WAIVEF08 | FVVD_WRITE_OFF | EA-FINSERV | EA-FINSERV |
150 | Program | LFVVCF00 | Form Rout. | FTVV | EA-FINSERV | EA-FINSERV |
151 | Program | LGJVIF2N | Include LGJVIF2N | GJVA | EA-JVA | EA-FIN |
152 | Program | LGKFM_ADMF01 | Include LGKFM_ADMF01 | GENERIC_KEY_FIGURE_MONITOR | BASIS | SAP_BASIS |
153 | Program | LGLE_ECS_AL_ITEMF01 | Include LGLE_ECS_AL_ITEMF01 | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
154 | Program | LGLE_ECS_MAPPINGF01 | Include LGLE_ECS_MAPPINGF01 | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
155 | Program | LGMGRF02 | Include LGMGRF02 | GMMASTERDATA_E | EA-PS | EA-PS |
156 | Program | LGRPCRTA_CHANGELOGF02 | Include /VIRSA/LCCS_CHANGELOGF02 - RSVTPROT forms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
157 | Program | LGRPCRTA_CHANGELOGF03 | Include /VIRSA/LCCS_CHANGELOGF03 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
158 | Program | LGRPCRTA_CHANGE_LOGF02 | Include LGRPCRTA_CHANGE_LOGF02 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
159 | Program | LGRPCRTA_ECMF01 | Include /VIRSA/LECMF01 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
160 | Program | LGRPCRTA_STANDARD_LOG_READF03 | Include LGRPCRTA_STANDARD_LOG_READF03 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
161 | Program | LHRCMP00LTI_PAYROLLF01 | Include LHRCMP00LTI_PAYROLLF01 | PCMP | HR | SAP_HRRXX |
162 | Program | LHRGPBS_PARAF01 | Include LPARAF01 | P08P1 | HR | SAP_HRCGB |
163 | Program | LHRPADTW1F01 | LHRPADTW1F01 | PB42 | HR | SAP_HRCTW |
164 | Program | LHRPADTW1F04 | LHRPADTW1F04 | PB42 | HR | SAP_HRCTW |
165 | Program | LHRTFF01 | Include LHRTFF01 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
166 | Program | LHRTFF04 | Include LHRTFF04 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
167 | Program | LHRTRF03 | Routines for Function Module BAPI_TRIP_GET_OPTIONS | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
168 | Program | LHRTRF07 | Routines for Function Module BAPI_TRIP_CHECK_STATUS | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
169 | Program | LHRTRF09 | Routines for Function Module BAPI_TRIP_REPORT_INIT | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
170 | Program | LHRTRV_IFFA3 | Read Personnel Data | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
171 | Program | LHRTRV_UTILF08 | Include LHRTRV_UTILF08 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
172 | Program | LICL_CF_INTF04 | Interface to IS-IS-CD for claims payments | ICL_CF | FS-CM | INSURANCE |
173 | Program | LIDUN_RTIMP01 | Include LIDUN_RTIMP01 | ID-FI | APPL | SAP_FIN |
174 | Program | LIEDIF1G | LIEDIF1G | FBAS | APPL | SAP_FIN |
175 | Program | LIEDIF1J | LIEDIF1J | FBAS | APPL | SAP_FIN |
176 | Program | LIEDIF1N | LIEDIF1N | FBAS | APPL | SAP_FIN |
177 | Program | LIEDIF1P | LIEDIF1P | FBAS | APPL | SAP_FIN |
178 | Program | LIEDPF3L | EDI_CONVERT_AMOUNT_P | FBAS | APPL | SAP_FIN |
179 | Program | LIEDPF3M | EDI_CONVERT_AMOUNT | FBAS | APPL | SAP_FIN |
180 | Program | LIQAPIX_INFOSETF04 | Include LIQAPIX_INFOSETF04 | WDK_INFOSET | ABA | SAP_ABA |
181 | Program | LISA_HV_40BTOP | LISA_HV_40BTOP | ISA_R3 | PI_APPL | SAP_APPL |
182 | Program | LISOCF01 | Include LISOCF01 | SALE | BASIS | SAP_BASIS |
183 | Program | LJ1BFF10 | Include LJ1BFF10 | J1BA | APPL | SAP_APPL |
184 | Program | LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | J1BA | APPL | SAP_APPL |
185 | Program | LJ1BIF09 | Include LJ1BIF09 | J1BA | APPL | SAP_APPL |
186 | Program | LJ1BNF02 | Include LJ1BNF02 | J1BA | APPL | SAP_APPL |
187 | Program | LJBAGF01 | Include LJBAGF01 | JBRA | EA-FINSERV | EA-FINSERV |
188 | Program | LJF81FZP | LJF81FZP | JSD | IS-M | IS-M |
189 | Program | LK23DF13 | split_values_calculate | KIMB | APPL | SAP_FIN |
190 | Program | LKAL1F99 | MKAL1F99 | KALC | APPL | SAP_FIN |
191 | Program | LKBPPF29 | Multicurrency Capability Routines II | KABP | APPL | SAP_FIN |
192 | Program | LKBPWF04 | Include LKBPWF04 | KABP | APPL | SAP_FIN |
193 | Program | LKBPWF11 | Include LKBPWF11 | KABP | APPL | SAP_FIN |
194 | Program | LKCDSF01 | LKCDSF01 | BKD | ABA | SAP_ABA |
195 | Program | LKEP3F01 | Form routines KEP3 | KE | APPL | SAP_FIN |
196 | Program | LKEP6F01 | Form Routines | KE | APPL | SAP_FIN |
197 | Program | LKEPCF01 | Include LKEPCF01 | KE | APPL | SAP_FIN |
198 | Program | LKIPLF18 | LKIPLF18 | KPLA | APPL | SAP_FIN |
199 | Program | LKKBTTOP | Include LKKBTTOP | KKB | APPL | SAP_FIN |
200 | Program | LKKP4F03 | CO Single-Level Product Cost Estimate | KKPP | APPL | SAP_FIN |
201 | Program | LKKUMF01 | LKKUMF01 | KKEK | APPL | SAP_FIN |
202 | Program | LKPTLF02 | Include LKPTLF02 | KPLA | APPL | SAP_FIN |
203 | Program | LKW_ATTRF01 | Include LKW_ATTRF01 | SIWB | BASIS | SAP_BASIS |
204 | Program | LKXCOF80 | LKXCOF80 | KC | APPL | SAP_FIN |
205 | Program | LKXDID00 | Constants/variables for function pool KXDI | KC | APPL | SAP_FIN |
206 | Program | LKXDIF01 | Set forms for function pool KXDI | KC | APPL | SAP_FIN |
207 | Program | LKXXCF01 | Include LKXXCF01 | KC_NU | APPL_NU | SAP_FIN |
208 | Program | LK_CMPERSF11 | Include LK_CMPERSF11 | K_CM_PERS | PI_APPL | SAP_APPL |
209 | Program | LLXDCC_AUTO_CLEARF01 | Include LLXDCC_AUTO_CLEARF01 | LXDCC | EA-SCM | EA-APPL |
210 | Program | LMCB0FW0 | LMCB0FW0 | MCB | APPL | SAP_APPL |
211 | Program | LMCB2FU0 | Subroutines Initial Letter U | MCB | APPL | SAP_APPL |
212 | Program | LMCB3F11 | LMCB3F11 | MCB | APPL | SAP_APPL |
213 | Program | LMCPAFT0 | FORM Routines with Initial Letter T | MCP2 | APPL | SAP_APPL |
214 | Program | LMCR_ARRAYF01 | LMCR_ARRAYF01 | MCR | APPL | SAP_APPL |
215 | Program | LMEVAF01 | Form Routines for Function Group MEVA | ME | APPL | SAP_APPL |
216 | Program | LMGW_PURCHASE_PRICE_MATRIXF01 | Include LMGW_PURCHASE_PRICE_MATRIXF01 | WMGW_PURCHASEPRICEMATRIX | EA-RETAIL | EA-RETAIL |
217 | Program | LMGW_SALES_PRICE_MATRIXF04 | Include LMGW_SALES_PRICE_MATRIXF04 | WMGW_SALESPRICEMATRIX | EA-RETAIL | EA-RETAIL |
218 | Program | LMLSXF19 | BAPI_CONVERSION_BRTWR | ML | APPL | SAP_APPL |
219 | Program | LMLSXF1A | CONV_BRTWR_IN | ML | APPL | SAP_APPL |
220 | Program | LMLSXF1B | CONV_BRTWR_OUT | ML | APPL | SAP_APPL |
221 | Program | LMPN10F01 | Form-Routinen für Funktionsgruppe MPN10 / Einkauf | AD_UPOS | APPL | SAP_APPL |
222 | Program | LMPO_ILV_MONITOR_RFCF01 | Customerexit zur Selektion kundenspez. Daten bei der Initialübertragun | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
223 | Program | LMRMNF0P | Logistics invoice verific.: post invoice document | MRM | APPL | SAP_APPL |
224 | Program | LMSLTF01 | Include LMGLTF01 | MASS | ABA | SAP_ABA |
225 | Program | LOIK5F0F | IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F" | OIK | IS-OIL | IS-OIL |
226 | Program | LOIURV_FORMULATOP | LOIURV_FORMULATOP | OIU_RVDC | IS-OIL | IS-OIL |
227 | Program | LPARAF01 | Include LPARAF01 | PBAS | HR | SAP_HRRXX |
228 | Program | LPCA_POSTF02 | Include LPCA_POSTF02 | KE1 | APPL | SAP_FIN |
229 | Program | LPCTEF02 | Include LPCTEF02 | KE1 | APPL | SAP_FIN |
230 | Program | LPMEVC_CHARACTERISTICF40 | Include LPMEVC_CHARACTERISTICF40 | PME_VC_EDITION | EA-PLM | EA-APPL |
231 | Program | LPMEVC_CHARACTERISTICF41 | Include LPMEVC_CHARACTERISTICF41 | PME_VC_EDITION | EA-PLM | EA-APPL |
232 | Program | LPRC_INTF09 | Form CONVERT_PRC2IPC_VALUE | PRICING_CORE | AP-PRC | SAP_AP |
233 | Program | LPRC_INTF10 | Form CONVERT_IPC2PRC_VALUE | PRICING_CORE | AP-PRC | SAP_AP |
234 | Program | LPRC_INTF75 | LPRC_INTF75 | PRICING_CORE | AP-PRC | SAP_AP |
235 | Program | LPRC_INTF88 | Form CONVERT_PRC2IPC_BASE | PRICING_CORE | AP-PRC | SAP_AP |
236 | Program | LPRC_INTF98 | Include LPRC_INTF98 | PRICING_CORE | AP-PRC | SAP_AP |
237 | Program | LRMG0F01 | Include LRMG0F01 | JBR | EA-FINSERV | EA-FINSERV |
238 | Program | LRPPIF50 | LRPPIF50 | PC15 | HR | SAP_HRCIT |
239 | Program | LRSDMDSP04F01 | LRSDMDSP04F01 | RSDMD | RS_BW_STRUPAK | SAP_BW |
240 | Program | LRSDMDSP04F60 | Routinen für die Ein-/Ausgabekonvertierung | RSDMD | RS_BW_STRUPAK | SAP_BW |
241 | Program | LRSW0F01 | Forms | RSCTT | RS_BW_STRUPAK | SAP_BW |
242 | Program | LSCPRCPF03 | Include LSCPRCPF01 | SCPR | BASIS | SAP_BASIS |
243 | Program | LSCPRCTRLF08 | Forms: TRANS... | SCPR | BASIS | SAP_BASIS |
244 | Program | LSCPRMPF18 | Include LSCPRMPF18 | SCPR | BASIS | SAP_BASIS |
245 | Program | LSCPRMPF19 | Include LSCPRMPF19 | SCPR | BASIS | SAP_BASIS |
246 | Program | LSCPRMPF20 | Include LSCPRMPF20 | SCPR | BASIS | SAP_BASIS |
247 | Program | LSCPRPSF03 | Include LSCPRPSF03 | SCPR | BASIS | SAP_BASIS |
248 | Program | LSCUNF01 | LSCUNF01 | SFIB | BASIS | SAP_BASIS |
249 | Program | LSCUNF02 | Include LSCUNF02 | SFIB | BASIS | SAP_BASIS |
250 | Program | LSDH4F02 | Routinen zur extern<->intern-Konvertierung | SDSH | BASIS | SAP_BASIS |
251 | Program | LSFCCF01 | Include LSFCCF01 | SLIS | BASIS | SAP_BASIS |
252 | Program | LSHL2F35 | Include LSHL2F35: Currency conversion | SHEL | BASIS | SAP_BASIS |
253 | Program | LSPO4F01 | Include LSPO4F01 | SZP | BASIS | SAP_BASIS |
254 | Program | LSPO4F60 | Routines for Input/Output Conversion | SZP | BASIS | SAP_BASIS |
255 | Program | LSTC1F01 | Include LSTC1F01 | SDME_CON | BASIS | SAP_BASIS |
256 | Program | LS_PARA_INT_FUNCTIONSF02 | Include LS_PARA_INT_FUNCTIONSF02 | S_PARAMETERS_REPOSITORY | BASIS | SAP_BASIS |
257 | Program | LTXXLF01 | FORM Routines for Function Group TXXL: SYLK Conversion | SGRP | BASIS | SAP_BASIS |
258 | Program | LUCLPF02 | Listprozessor: Ausgaberoutinen | UCLP | SEM-BW | SEM-BW |
259 | Program | LUPX_KPI_APIF02 | Include LUPX_KPI_APIF02 | UPX_KPI | RS_BW_STRUPAK | SAP_BW |
260 | Program | LV50GF01 | INCLUDE LV50GF01 | VEI | APPL | SAP_APPL |
261 | Program | LV57BF01 | LV57BF01 | VFSC | APPL | SAP_APPL |
262 | Program | LV57SF06 | Include LV57SF06 | VFSC | APPL | SAP_APPL |
263 | Program | LV61AF02 | Round value according to T001R | VF_PRC_CORE | APPL | SAP_APPL |
264 | Program | LV61ATOP | Include LV57SF0M | VF_PRC_CORE | APPL | SAP_APPL |
265 | Program | LV86EF08 | INCLUDE LV86EF08 | VEI | APPL | SAP_APPL |
266 | Program | LV86EF10 | INCLUDE LV86EF10 | VEI | APPL | SAP_APPL |
267 | Program | LVEDAF5J | ZUORDNEN_ORDERS_E1EDP05 | VED | APPL | SAP_APPL |
268 | Program | LVEDAF5N | ZUORDNEN_ORDERS_E1EDP01 | VED | APPL | SAP_APPL |
269 | Program | LVEDAF5U | ZUORDNEN_ORDERS_E1EDK05 | VED | APPL | SAP_APPL |
270 | Program | LVEDAF5Y | ZUORDNEN_ORDERS_E1EDK01 | VED | APPL | SAP_APPL |
271 | Program | LVEDBF4I | ZUORDNEN_ORDERS_E1EDP05 | VED | APPL | SAP_APPL |
272 | Program | LVEDBF4M | ZUORDNEN_ORDERS_E1EDP01 | VED | APPL | SAP_APPL |
273 | Program | LVEDBF4T | ZUORDNEN_ORDERS_E1EDK05 | VED | APPL | SAP_APPL |
274 | Program | LVEDBF4X | ZUORDNEN_ORDERS_E1EDK01 | VED | APPL | SAP_APPL |
275 | Program | LVEDCF0F | IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F" | VED | APPL | SAP_APPL |
276 | Program | LVEDEF0F | IDOC_OUTPUT_QUOTES: Subprograms starting with "F" | VED | APPL | SAP_APPL |
277 | Program | LVEDFF0C | Transfer and Processing of an Externally Set Function Code | VED | APPL | SAP_APPL |
278 | Program | LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VED | APPL | SAP_APPL |
279 | Program | LVEDQF0Z | IDOC_INPUT_REQOTE: FORM Routines with Letter "Z" | VED | APPL | SAP_APPL |
280 | Program | LVEDSBWAPRFOT | other 'helper' form routines. | VASB | EA-ISSE | EA-APPL |
281 | Program | LWCMPF05 | Include LVCMPF05 | CMP | EA-ISSE | EA-APPL |
282 | Program | LWN39F04 | Routinen für die Überprüfung der eingegebenen Umsatzdaten | WBON | APPL | SAP_APPL |
283 | Program | LWPUEF01 | Include LWOSBF04 | WPOS | APPL | SAP_APPL |
284 | Program | LWR14F01 | Include LWR14F01 | WLAY | APPL | SAP_APPL |
285 | Program | LWR14TOP | Include LWR14TOP | WLAY | APPL | SAP_APPL |
286 | Program | LWVFIF02 | Form Routines for Field Checks | WFWW | APPL | SAP_APPL |
287 | Program | MBBPOF04 | Include MBBPOF04 | BBPO | PI_APPL | SAP_APPL |
288 | Program | MEW4ZI01 | Include MEW4ZI01 | EWU_40 | APPL | SAP_APPL |
289 | Program | MEWKEF99 | Include MEWKEF99 | EWU | APPL | SAP_APPL |
290 | Program | MF40CF20 | Cash Concentration | FF | APPL | SAP_FIN |
291 | Program | MF67AI0301 | Include MF67AI0301 | FVVD | EA-FINSERV | EA-FINSERV |
292 | Program | MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | FVVD | EA-FINSERV | EA-FINSERV |
293 | Program | MF68AI20 | MF68AI20 | FVVD | EA-FINSERV | EA-FINSERV |
294 | Program | MF73FIZ1 | Include MF73FIZ1 | FTT | EA-FINSERV | EA-FINSERV |
295 | Program | MFBWDF02 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
296 | Program | MFBWEF04 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
297 | Program | MFCD1F10 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
298 | Program | MFDECF10 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
299 | Program | MGBUKI00 | Include LGARXF05 | GBAS | APPL | SAP_FIN |
300 | Program | MJBD6FBG | IS-B: Markierungen für Darlehen setzen. | JBD | EA-FINSERV | EA-FINSERV |
301 | Program | MKAL1F99 | MKAL1F99 | KALC | APPL | SAP_FIN |
302 | Program | MKBUAF13 | Include MKBUAF13 | KABP | APPL | SAP_FIN |
303 | Program | MKCBEF21_CURRENCY_DECIMALS_G02 | CURRENCY_DECIMALS_GET | KC_NU | APPL_NU | SAP_FIN |
304 | Program | MKCBRF45_SP_DECIM_1 | SP_DECIM_1 | KC_NU | APPL_NU | SAP_FIN |
305 | Program | MKEI2F01 | Form-Routinen | KE | APPL | SAP_FIN |
306 | Program | MM61MF10_READ_CURRENCY_UNIT | READ_CURRENCY_UNIT | MD03 | APPL | SAP_APPL |
307 | Program | MMCP6FE0 | MMCP6FE0 | MCP2 | APPL | SAP_APPL |
308 | Program | MP000840 | Module Pool Infotype P0008 Form Routines for Common Part | PBAS | HR | SAP_HRRXX |
309 | Program | MP000842 | Module Pool Infotype P0008 Includes | PBAS | HR | SAP_HRRXX |
310 | Program | MP031040 | Superannuation Form Routines | PB43 | HR | SAP_HRCNZ |
311 | Program | MP035440 | MP035440 | PB42 | HR | SAP_HRCTW |
312 | Program | MP035540 | MP035540 | PB42 | HR | SAP_HRCTW |
313 | Program | MP035740 | MP035740 | PB42 | HR | SAP_HRCTW |
314 | Program | MP081840 | MP081840 | PB42 | HR | SAP_HRCTW |
315 | Program | MP56TF00 | Include LRHPJF01 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
316 | Program | MP56TF30 | Selektionen der logischen Datenbank PTRVP | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
317 | Program | MP56TFCC | Subprograms for Credit Card Clearing | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
318 | Program | MP56TI1366 | Include MP56TI1366 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
319 | Program | MP56TI30 | Selektionen der logischen Datenbank PTRVP | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
320 | Program | MP56TI35 | Include MP56TI35 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
321 | Program | MP56TO32 | Selektionen der logischen Datenbank PTRVP | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
322 | Program | MP56T_WEB_INTERFACEI30 | Include MP56T_WEB_INTERFACEI30 | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
323 | Program | MV13AF0P | Include LV57SF01 | VKON | APPL | SAP_APPL |
324 | Program | MWAKAF06_DISPLAY_ATTRIBUTES_07 | DISPLAY_ATTRIBUTES_DEFINE | WAKT | APPL | SAP_APPL |
325 | Program | MWB01FSS | Sales value change document in IM, posting module | WBEF | APPL | SAP_APPL |
326 | Program | MWMFAFO1_MATRIX_TEMPLATES | Include MWMFAFO1_MATRIX_TEMPLATES | WAKT | APPL | SAP_APPL |
327 | Program | MWWMJF04_MM_PRICE_CONVERT | MM_PRICE_CONVERT | WWMB | APPL | SAP_APPL |
328 | Program | MWWMJF21_INPUT_PRICE_CONVERT | INPUT_PRICE_CONVERT | WWMB | APPL | SAP_APPL |
329 | Program | OFFICEINTEGRATIONDOCPROXYIMP | Implementation der Office-Integration-Klassen | SOFFICEINTEGRATION | BASIS | SAP_BASIS |
330 | Program | PC2NZDEF | Data Definitions for common parts New Zealand | PC43 | HR | SAP_HRCNZ |
331 | Program | PCAWSTW1 | PCAWSTW1 | PC42 | HR | SAP_HRCTW |
332 | Program | PCLVPNZ1 | Leave Accrual Australia Data Definitions | PC43 | HR | SAP_HRCNZ |
333 | Program | PCMASNZ3 | New Zealand Advance Pay Routines | PC43 | HR | SAP_HRCNZ |
334 | Program | PCMEWTW0 | Calculate the amount of EWF for period | PC42 | HR | SAP_HRCTW |
335 | Program | PCMSTNZ1 | Operations for New Zealand | PC43 | HR | SAP_HRCNZ |
336 | Program | PCPTXTWS_ALV | Include PCPTXTWS | PC42 | HR | SAP_HRCTW |
337 | Program | PCSUPNZF | Superannuation Calculation Forms Australia | PC43 | HR | SAP_HRCNZ |
338 | Program | PCTWLPSU | Include PCTWLPSU | PC42 | HR | SAP_HRCTW |
339 | Program | PCTXMTWS_ALV | PCTXMTWS_ALV | PC42 | HR | SAP_HRCTW |
340 | Program | PCTXWTWS_ALV | PCTXWTWS_ALV | PC42 | HR | SAP_HRCTW |
341 | Program | PLCE0TW1 | Include PLCE0TW1 | PC42 | HR | SAP_HRCTW |
342 | Program | PLHIITW0_ALV | Common routines, LI/NHI reports | PC42 | HR | SAP_HRCTW |
343 | Program | PLNPRTW1 | Include PLNPRTW1 | PC42 | HR | SAP_HRCTW |
344 | Program | PLSI0TW2_ALV | Includes, HTWSI970 | PC42 | HR | SAP_HRCTW |
345 | Program | PRMSTTW0 | Tax routine | PC42 | HR | SAP_HRCTW |
346 | Program | PSNHITW3 | Include PSNHITW3 | PC42 | HR | SAP_HRCTW |
347 | Program | PTRA_GLOBAL_TABS_READ | Include PTRA_GLOBAL | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
348 | Program | PTRA_WEB_GLOBAL | Include PTRA_WEB_GLOBAL | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
349 | Program | RAFWGO_FRP_BM_INC04 | Include RAFWGO_FRPROC_INC11 | CFM_AFWGO | EA-FINSERV | EA-FINSERV |
350 | Program | RAIDPT02_F_3201 | Include RAIDPT02_F_3201 | ID-FIAA-PT | APPL | SAP_FIN |
351 | Program | RAIDPT02_F_3201_PDF | RAIDPT02_F_3201_PDF | ID-FIAA-PT | APPL | SAP_FIN |
352 | Program | RAIDPT02_F_COM | Include RAIDPT02_F_COM | ID-FIAA-PT | APPL | SAP_FIN |
353 | Program | RAIDPT02_F_COM_PDF | RAIDPT02_F_COM_PDF | ID-FIAA-PT | APPL | SAP_FIN |
354 | Program | RAIMRF01_ALV | UPDATE BAPI: Accounting Purchase Order | AIR | APPL | SAP_FIN |
355 | Program | RAITAR01 | Asset Register (Italy) | AA | APPL | SAP_FIN |
356 | Program | RASORT40 | Include L0AIFF01 | AC | APPL | SAP_FIN |
357 | Program | RCCADCHK | CAD Dialog Interface (All Access to Check Tables) | CA | APPL | SAP_APPL |
358 | Program | RCN00FCB | Project Info System: Form Routines for User Filter Check | CNIS | APPL | SAP_APPL |
359 | Program | RCN00FFV | Project Info System: Form Routines General Field Comparison | CNIS | APPL | SAP_APPL |
360 | Program | RCNST1000F53 | Include RCNST1000F53 | CNIS | APPL | SAP_APPL |
361 | Program | RCNSTFCH | Project Info System: Form Routines for Structure Overview (Range Chks) | CNIS | APPL | SAP_APPL |
362 | Program | RFARHTP10_F06 | Include RFARHTP10_F06 | PTRI_ADDON | EA-TRAVEL | EA-HRGXX |
363 | Program | RFARHTP_UPDATE_TABLE | Include RFARHTP_UPDATE_TABLE | PTRI_ADDON | EA-TRAVEL | EA-HRGXX |
364 | Program | RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP | APPL | SAP_FIN |
365 | Program | RFASLD02_P | EC Sales List (Belgium) | VTAXREP | APPL | SAP_FIN |
366 | Program | RFBLIWI1 | BLIW (Include) | FREP | APPL | SAP_FIN |
367 | Program | RFCORR99 | Analysis Program for Taxes | FBAS | APPL | SAP_FIN |
368 | Program | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD | APPL | SAP_FIN |
369 | Program | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD | APPL | SAP_FIN |
370 | Program | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
371 | Program | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
372 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
373 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
374 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
375 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
376 | Program | RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
377 | Program | RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
378 | Program | RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
379 | Program | RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBD | APPL | SAP_FIN |
380 | Program | RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | FBD | APPL | SAP_FIN |
381 | Program | RFDUZI02 | RFDUZI02 | FBD | APPL | SAP_FIN |
382 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
383 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
384 | Program | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
385 | Program | RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
386 | Program | RFEBBECODA01 | Include RFEBBECODA01 | FTE | APPL | SAP_FIN |
387 | Program | RFEBES20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
388 | Program | RFEBFI20 | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
389 | Program | RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
390 | Program | RFEBFR20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
391 | Program | RFEBLB20 | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
392 | Program | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE | APPL | SAP_FIN |
393 | Program | RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE | APPL | SAP_FIN |
394 | Program | RFFBWG10 | Transfer of DME Data | FBD | APPL | SAP_FIN |
395 | Program | RFFDIS45 | Compare Payment Advices with Bank Account | FF | APPL | SAP_FIN |
396 | Program | RFFDIS45_NACC | Compare Payment Advices with Bank Account | FF | APPL | SAP_FIN |
397 | Program | RFFDIS46 | Compare Payment Advice with Bank Statement | FF | APPL | SAP_FIN |
398 | Program | RFFDIS46_NACC | Compare Payment Advice with Bank Statement | FF | APPL | SAP_FIN |
399 | Program | RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF | APPL | SAP_FIN |
400 | Program | RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
401 | Program | RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
402 | Program | RFFORIA7 | Include RFFORIA7 | FBZ | APPL | SAP_FIN |
403 | Program | RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | FBZ | APPL | SAP_FIN |
404 | Program | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ | APPL | SAP_FIN |
405 | Program | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | FBZ | APPL | SAP_FIN |
406 | Program | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ | APPL | SAP_FIN |
407 | Program | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | FBZ | APPL | SAP_FIN |
408 | Program | RFFORII4_FOR | Include RFFORII4_FOR | FBZ | APPL | SAP_FIN |
409 | Program | RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | FBZ | APPL | SAP_FIN |
410 | Program | RFFORIV7 | Payment Medium Include (Sweden): General Routines | FBZ | APPL | SAP_FIN |
411 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
412 | Program | RFIDATEB00_GLOBAL_DATA | Include RFIDATEB00_GLOBAL_DATA | FBZ | APPL | SAP_FIN |
413 | Program | RFIDATEB00_V3_ROUTINES | Include RFIDATEB00_V3_ROUTINES | FBZ | APPL | SAP_FIN |
414 | Program | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN | APPL | SAP_FIN |
415 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
416 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
417 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
418 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
419 | Program | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
420 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
421 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
422 | Program | RFKILFPR | List Functions - Procedures | FKKB | FI-CA | FI-CA |
423 | Program | RFKK1099 | 1099 Reporting - Data Extraction | FKKB | FI-CA | FI-CA |
424 | Program | RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE | FI-CA | FI-CA |
425 | Program | RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB | FI-CA | FI-CA |
426 | Program | RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB | FI-CA | FI-CA |
427 | Program | RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB | FI-CA | FI-CA |
428 | Program | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB | FI-CA | FI-CA |
429 | Program | RFKKES_SAL1 | Annual Tax Return (Spain) | FKKB | FI-CA | FI-CA |
430 | Program | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB | FI-CA | FI-CA |
431 | Program | RFKKOP04 | Item List | FKKB | FI-CA | FI-CA |
432 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
433 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
434 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
435 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
436 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
437 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
438 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
439 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
440 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
441 | Program | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
442 | Program | RFKORS00 | Customer: Standard Letters | FBAS | APPL | SAP_FIN |
443 | Program | RFKORS10 | Vendor: Standard Letters | FBAS | APPL | SAP_FIN |
444 | Program | RFKQST71_FORMS | Include ZRFQST71_FORMS | FREP | APPL | SAP_FIN |
445 | Program | RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
446 | Program | RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
447 | Program | RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBK | APPL | SAP_FIN |
448 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
449 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
450 | Program | RFRDTXPT | Tax Amount Rounding to Full Amount (Portugal) | FREP | APPL | SAP_FIN |
451 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
452 | Program | RFSZI005 | Include for Project Interest Calculation | FZNS | APPL | SAP_FIN |
453 | Program | RFSZIS00 | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
454 | Program | RFSZIS00_NACC | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
455 | Program | RFSZIS02 | Interest Rate Procurement Routines for Interest Scale Reports | FZNS | APPL | SAP_FIN |
456 | Program | RFSZIS02_NACC | Zinssatzbeschaffungsroutinen fuer Zinsstaffelreports | FZNS | APPL | SAP_FIN |
457 | Program | RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR | EA-FINSERV | EA-FINSERV |
458 | Program | RFTS6510 | Load Memo Records from File | FF | APPL | SAP_FIN |
459 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
460 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
461 | Program | RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI | APPL | SAP_FIN |
462 | Program | RFVSIC01 | Batch Input for Creating Collateral | FVVD | EA-FINSERV | EA-FINSERV |
463 | Program | RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW | EA-FINSERV | EA-FINSERV |
464 | Program | RFVWCH01 | Securities Report for Swiss Regulatory Reporting (RFVWCH01) | VVSRCH | EA-FINSERV | EA-FINSERV |
465 | Program | RFVWCHI1 | Include zu RFVWCH01 (WP) - Container für Formroutinen - | VVSRCH | EA-FINSERV | EA-FINSERV |
466 | Program | RFVWUNI0 | Fill Table TZUNI with Currencies from TCURC | FVVW | EA-FINSERV | EA-FINSERV |
467 | Program | RFVZHWU_BAVF | RFVZHWU_BAVF | VVSRG | EA-FINSERV | EA-FINSERV |
468 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
469 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
470 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
471 | Program | RFYTXF00 | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
472 | Program | RFYTXF00_NACC | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
473 | Program | RGCBILA0 | Consolidation Data Extract | FKUC | APPL | SAP_FIN |
474 | Program | RGGBS0TR | Exit Routines for Substitutions | ID-FI-TR | APPL | SAP_FIN |
475 | Program | RGPSA_CALC_PRINT_FORMS | Include for printing calcualtion result | GJPSA | EA-JVA | EA-FIN |
476 | Program | RGPSA_CALC_PRINT_FORMS_ALV | Create the ledger entries including partner split | GJPSA | EA-JVA | EA-FIN |
477 | Program | RGPSA_REP_STORAGE_PRINT | Statement of Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
478 | Program | RGPSA_REP_STORAGE_UPD | Statement of Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
479 | Program | RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | VVSRFISL | EA-FINSERV | EA-FINSERV |
480 | Program | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
481 | Program | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
482 | Program | RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | EWU_40 | APPL | SAP_APPL |
483 | Program | RKEPLSZPATR | Exit Program: Planning Scenario, Time-Dependent Revaluation | KE | APPL | SAP_FIN |
484 | Program | RKXL2KIP | Transfer report Excel -> KIPL | KPLA | APPL | SAP_FIN |
485 | Program | RLINV020 | Differences List per Storage Type | LVS | APPL | SAP_APPL |
486 | Program | RLLI1400 | Inventory Differences | LVS | APPL | SAP_APPL |
487 | Program | RM07IDIF | List of Inventory Differences | MB | APPL | SAP_APPL |
488 | Program | RM07II37 | Batch Input: Post Differences | MB | APPL | SAP_APPL |
489 | Program | RM07KOF1 | Include RM07KOF1: read routines | MB | APPL | SAP_APPL |
490 | Program | RMCP6AKH | High-Level Copier - Use MC8Q to call | MCP2 | APPL | SAP_APPL |
491 | Program | RMCS0F0K | LIS Standard Analyses: Routines with K | MCR | APPL | SAP_APPL |
492 | Program | RMCS0TP1 | LIS Standard Analyses: Global Variables | MCR | APPL | SAP_APPL |
493 | Program | RMCSSH02 | Update Log | MCS | APPL | SAP_APPL |
494 | Program | RMFAS133 | SFAS 133/138 in MM | ME | APPL | SAP_APPL |
495 | Program | RNLSTA09 | IS-H: Service and Billing Statistics | NPAS | IS-H | IS-H |
496 | Program | RNUNTSI0 | IS-H: Check Program for Currency Code in Catalog Column Definition | NPAS | IS-H | IS-H |
497 | Program | RNUXNTSI | IS-H: XPRA for 4.01, Initialize Currency Code in Cat. Column Definit. | NPAS | IS-H | IS-H |
498 | Program | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 | IS-H | IS-H |
499 | Program | RPAPUT92 | Convert 'Job Advertisements' Table (T750B) | PAPL | HR | SAP_HRRXX |
500 | Program | RPCAIDPS | Include RPCAIDPS | PC19 | HR | SAP_HRCPT |