Where Used List (Program) for SAP ABAP Table/Structure Field X001-CURT3 (X001)
SAP ABAP Table/Structure Field X001 - CURT3 (X001) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPPCE/LDPC01F43 | Form dpc_document_post | /SAPPCE/DPC | EA-FIN | EA-FIN |
2 | Program | /SAPPCE/LDPC01G82 | Include /SAPPCE/LDPC01G82 | /SAPPCE/DPC | EA-FIN | EA-FIN |
3 | Program | /SAPPCE/LDPC01H66 | Include /SAPPCE/LDPC01H66 | /SAPPCE/DPC | EA-FIN | EA-FIN |
4 | Program | CL_AW01_BUCHWERTE_ALV | Include CL_AW01_BUCHWERTE_ALV | AA | APPL | SAP_FIN |
5 | Program | CL_OLD_AW01_INTEGRATION | Include CL_OLD_AW01_INTEGRATION | AA | APPL | SAP_FIN |
6 | Program | EWUMFPST | Post adjustment documents | MEU0 | APPL | SAP_APPL |
7 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
8 | Program | FA020F10 | Funct. module for checking quant., amount, value date of transaction | AB | APPL | SAP_FIN |
9 | Program | FA020F20 | FA020F20 | AB | APPL | SAP_FIN |
10 | Program | FA020F70 | FA020F70 | AB | APPL | SAP_FIN |
11 | Program | FAGL_BSPL_XBRL | Financial Statement Data According to XBRL Taxonomy | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
12 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
13 | Program | FAGL_CL_REGROUP_I01 | Include 01 zu FAGL_CL_REGROUP | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
14 | Program | FAGL_DR_PROVISION_CLASS_IMP | Include FAGL_DR_PROVISION_CLASS_IMP | FAGL_POSTING_SERV_EHP3_SFWC_SC | ECC_FINANCIALS | SAP_FIN |
15 | Program | FAGL_FC_POSTINGS | include for postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
16 | Program | FAGL_FC_REMEASURE | Include FAGL_FC_REMEASURE | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
17 | Program | FAGL_FC_SBEW | include Saldenbewertung | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
18 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
19 | Program | FAGL_FC_TRANS_SDF | Include FAGL_FC_TRANS_SDF | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
20 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
21 | Program | FAGL_FC_VALUATION_F13 | Include FAGL_FC_VALUATION_F13 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
22 | Program | FAGL_MIG_CRESUM_DATA_PROCESS | Include FAGL_MIG_CRESUM_DATA_PROCESS | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
23 | Program | FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
24 | Program | FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
25 | Program | FAGL_SWITCH_CLASS_IMP5 | Include FAGL_SWITCH_CLASS_IMP5 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
26 | Program | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
27 | Program | FGRWGF01 | FGRWGF01 | GRWT | APPL | SAP_FIN |
28 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
29 | Program | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS | APPL | SAP_FIN |
30 | Program | FLEX_EUR_CHECK_BALANCEF01 | Include FLEX_EUR_DOC_CHECK_BALANCEF01 | GEU0 | APPL | SAP_FIN |
31 | Program | GLE_ADB_MAM_DB | Include GLE_ADB_MAM_DB | GADB_UI_APPL | APPL | SAP_FIN |
32 | Program | J_1AIDX2 | J_1AIDX2 | J1AI | APPL | SAP_APPL |
33 | Program | J_1ARCVM | Replacement Cost Valuation (Market Price Determination) | J1AI | APPL | SAP_APPL |
34 | Program | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF | APPL | SAP_FIN |
35 | Program | L0A06F01 | Form routines for V_T093B_01 (Closing by area) | AC | APPL | SAP_FIN |
36 | Program | L0AKLF99 | Include with own FORM routines | AA | APPL | SAP_FIN |
37 | Program | LAA_DEPCUSF03 | Viewzeitpunkte Parallelwährungscustomizing | AA_BAS_CUS | APPL | SAP_FIN |
38 | Program | LABUMI10 | Input module function group ABUM | AB | APPL | SAP_FIN |
39 | Program | LABUZF01 | Include LABUZF01 | AB | APPL | SAP_FIN |
40 | Program | LACC9F20 | Forms: RW-Beleg Fortschreibung | ACID_PI | PI_APPL | SAP_FIN |
41 | Program | LACKKF01 | Include LACKKF01 | FFE | APPL | SAP_FIN |
42 | Program | LACKKTOP | LACKKTOP | FFE | APPL | SAP_FIN |
43 | Program | LAIMBF16 | LAIMBF16 | AIMB | APPL | SAP_FIN |
44 | Program | LE31DF02 | Include LE31DF02 | EE30 | IS-U/CCS | IS-UT |
45 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
46 | Program | LF107F01 | funktionsbausteine Bewertung | FBAS | APPL | SAP_FIN |
47 | Program | LF107F03 | Include LF107F03 | FBAS | APPL | SAP_FIN |
48 | Program | LF107F04 | Listausgabe der Bewertungsdaten | FBAS | APPL | SAP_FIN |
49 | Program | LF107F05 | Formroutinen Remeasurement | FBAS | APPL | SAP_FIN |
50 | Program | LF107I01 | Include LF107I01 | FBAS | APPL | SAP_FIN |
51 | Program | LF107RUNF01 | Include LF107RUNF01 | FBAS | APPL | SAP_FIN |
52 | Program | LFACIF02 | FI Interface: Substitution | FBAS | APPL | SAP_FIN |
53 | Program | LFACIF0M | CHECK_WORK | FBAS | APPL | SAP_FIN |
54 | Program | LFACIF0U | CHECK_SINGLE_WAERS_CURTP | FBAS | APPL | SAP_FIN |
55 | Program | LFACIF2C | CONVERT_TAXDIFF_TAB | FBAS | APPL | SAP_FIN |
56 | Program | LFACIF2F | SUBST_TAXBASE_AMOUNTS | FBAS | APPL | SAP_FIN |
57 | Program | LFACIF2L | RECORD_CURRENCY_CONSISTENCY | FBAS | APPL | SAP_FIN |
58 | Program | LFACIF2O | FILL_ICURTP1 | FBAS | APPL | SAP_FIN |
59 | Program | LFACIF2Q | SUBST_AMOUNTS | FBAS | APPL | SAP_FIN |
60 | Program | LFACIF3R | GET_TOLERANCE | FBAS | APPL | SAP_FIN |
61 | Program | LFACIF3U | SUBST_CLEARING | FBAS | APPL | SAP_FIN |
62 | Program | LFACIF3W | DISTR_DIFFERENCE_TAXBASE | FBAS | APPL | SAP_FIN |
63 | Program | LFACIF3Y | DETER_BALANCE | FBAS | APPL | SAP_FIN |
64 | Program | LFACIF5V | ACCCR_FILL_2 | FBAS | APPL | SAP_FIN |
65 | Program | LFACIF5Z | ACCCR_FILL | FBAS | APPL | SAP_FIN |
66 | Program | LFACIF69 | Include LFACIF69 | FBAS | APPL | SAP_FIN |
67 | Program | LFACIF70 | Include LFACIF70 | FBAS | APPL | SAP_FIN |
68 | Program | LFACIF78 | Include LFACIF78 | FBAS | APPL | SAP_FIN |
69 | Program | LFACIF93 | Include LFACIF93 | FBAS | APPL | SAP_FIN |
70 | Program | LFACIFC3 | DEDUCTIONS | FBAS | APPL | SAP_FIN |
71 | Program | LFACIFC5 | GT_EXR_DIF_TAB_PROCESS | FBAS | APPL | SAP_FIN |
72 | Program | LFACIFCT | Include LFACIFCT | FBAS | APPL | SAP_FIN |
73 | Program | LFACIFRR | Include LFACIFRR | FBAS | APPL | SAP_FIN |
74 | Program | LFAGL_CUST_T882GF02 | Include LFAGL_CUST_T882GF02 | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
75 | Program | LFAGL_CUST_T882GF03 | Include LFAGL_CUST_T882GF03 | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
76 | Program | LFAGL_CUST_T882GF04 | Include LFAGL_CUST_T882GF04 | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
77 | Program | LFAGL_FC_VAL_SELECTF04 | Include LFAGL_FC_VAL_SELECTF04 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
78 | Program | LFAGL_FC_VAL_SELECTF54 | Include LFAGL_FC_VAL_SELECTF54 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
79 | Program | LFAGL_LEDGERF05 | Include LFAGL_LEDGERF05 | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
80 | Program | LFAGL_MIG_ADJUSTF02 | Include LFAGL_MIG_ADJUSTF02 | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
81 | Program | LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
82 | Program | LFCA1TOP | Include LFCA1TOP | FBZ | APPL | SAP_FIN |
83 | Program | LFDCBO01 | Include LFDCBO01 | FFE | APPL | SAP_FIN |
84 | Program | LFIE0F01 | Include LFIE0F01 | FEU0 | APPL | SAP_FIN |
85 | Program | LFIE2F01 | Include LFIE2F01 | FEU0 | APPL | SAP_FIN |
86 | Program | LFKB0FB0 | Form Routines for Function Group FKB0 | FKKB | FI-CA | FI-CA |
87 | Program | LFKB0FK0 | Form Routines for Function Group FKB0 | FKKB | FI-CA | FI-CA |
88 | Program | LFKB0FP0 | Form Routines for Function Group FKB0 | FKKB | FI-CA | FI-CA |
89 | Program | LFKB4FA0 | Check Minimum/Maximum Amounts for Interest Calculation | FKKB | FI-CA | FI-CA |
90 | Program | LFKB4TOP | LFKB4TOP | FKKB | FI-CA | FI-CA |
91 | Program | LFKCB1F01 | Include LFKCB1F01 | FKKB | FI-CA | FI-CA |
92 | Program | LFKKOP03FRM | Include LFKKOP03FRM | FKKB | FI-CA | FI-CA |
93 | Program | LFKKOP03_ACCFRM | Include LFKKOP03FRM | FKKB | FI-CA | FI-CA |
94 | Program | LFKK_INTEGRF01 | Sub-routines | FKKB | FI-CA | FI-CA |
95 | Program | LFKK_INTEGRTOP | LFKK_INTEGRTOP | FKKB | FI-CA | FI-CA |
96 | Program | LFKL9FI0 | Initial Screen | FKKB | FI-CA | FI-CA |
97 | Program | LFKL9TOP | LFKL9TOP | FKKB | FI-CA | FI-CA |
98 | Program | LFKP5F00 | Include LFKP3F00 | FKKB | FI-CA | FI-CA |
99 | Program | LFPDP_CLEARINGF01 | Include LFPDP_CLEARINGF01 | FIN_PDP | APPL | SAP_FIN |
100 | Program | LFSKBF01 | Include LFSKBF01 | FFE | APPL | SAP_FIN |
101 | Program | LGJAMF04 | Include LGJAMF04 | GJV2 | EA-JVA | EA-FIN |
102 | Program | LGJVIF2N | Include LGJVIF2N | GJVA | EA-JVA | EA-FIN |
103 | Program | LGLE_ADB_EX_CUSTF04 | TOP-Include | GADB_PER_APPL | APPL | SAP_FIN |
104 | Program | LGLE_ECS_MAPPINGF01 | Include LGLE_ECS_MAPPINGF01 | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
105 | Program | LGLE_ECS_MAPPINGF03 | Include LGLE_ECS_MAPPINGF03 | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
106 | Program | LGLE_MCA_APIF01 | Include LGLE_MCA_APIF01 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
107 | Program | LGLE_MCA_FX_POSITION_CHECKF01 | Include LGLE_MCA_FX_POSITION_CHECKF01 | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
108 | Program | LGLT0F55 | Include LGLT0F55 | GLT0 | APPL | SAP_FIN |
109 | Program | LGLT0F63 | Include LGLT0F63 | GLT0 | APPL | SAP_FIN |
110 | Program | LGLT0F81 | Form split_forex_data | GLT0 | APPL | SAP_FIN |
111 | Program | LKADPF10 | LKADPF10 | KAFM | APPL | SAP_APPL |
112 | Program | LKO77F0U | FILL_ACCCR_AMOUNTS | KABR | APPL | SAP_FIN |
113 | Program | LKO77F0Z | RW_CURRENCY_FILL | KABR | APPL | SAP_FIN |
114 | Program | LKO77F12 | AN_CHECK_CURRENCY_BALANCE | KABR | APPL | SAP_FIN |
115 | Program | LKO77F14 | TRANSMIT_CURRENCY_VALUES | KABR | APPL | SAP_FIN |
116 | Program | LKO77F80 | Include LKO77F80 | KABR | APPL | SAP_FIN |
117 | Program | LMRMPF13 | MEPO_ITEM_FILL_BPUMN | MRM | APPL | SAP_APPL |
118 | Program | LMRMPF1Y | MEPO_ITEM_FILL_BPUMN | MRM | APPL | SAP_APPL |
119 | Program | LOMMLF02 | LOMMLF02 | CKMC | APPL | SAP_FIN |
120 | Program | LPC55F01 | Include LPC55F01 | KE1 | APPL | SAP_FIN |
121 | Program | LRWCLRF01 | Include LRWCLRF01 | FBAS | APPL | SAP_FIN |
122 | Program | LRWFIF02 | Include LRWFIF02 | FBAS | APPL | SAP_FIN |
123 | Program | LSAPCOPA_ORG_STRUCTO01 | Include LSAPCOPA_ORG_STRUCTO01 | KE0C | APPL | SAP_FIN |
124 | Program | LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
125 | Program | LVVSCDIF01 | Include LVVSCDIF01 | VVSC | FS-CD | INSURANCE |
126 | Program | LVVSCDITOP | LVVSCDITOP | VVSC | FS-CD | INSURANCE |
127 | Program | MA01BI00 | ?... | AB | APPL | SAP_FIN |
128 | Program | MA03BF00 | MA03BF00 | AB | APPL | SAP_FIN |
129 | Program | MF05AFB0_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | FBAS | APPL | SAP_FIN |
130 | Program | MF05AFB0_BUCHUNGSKREIS_WECHSEL | BUCHUNGSKREIS_WECHSEL | FBAS | APPL | SAP_FIN |
131 | Program | MF05AFH0_HWAER_SETZEN | HWAER_SETZEN | FBAS | APPL | SAP_FIN |
132 | Program | MF05AFLENJ | Include MF05AFLENJ | FBAS | APPL | SAP_FIN |
133 | Program | MF05AFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBAS | APPL | SAP_FIN |
134 | Program | MF05AI10_WAEHRUNG_PRUEFEN | WAEHRUNG_PRUEFEN | FBAS | APPL | SAP_FIN |
135 | Program | MF05A_FEB | Include MF05A_FEB | FBAS | APPL | SAP_FIN |
136 | Program | MF05RFP0 | Include for Resetting Cleared Items | FBAS | APPL | SAP_FIN |
137 | Program | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
138 | Program | MF42BFE0 | FI Saldenanzeige: FORM-Routinen E* | FBAS | APPL | SAP_FIN |
139 | Program | MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | FBAS | APPL | SAP_FIN |
140 | Program | MF42BFT0 | FI Saldenanzeige: FORM-Routinen T* | FBAS | APPL | SAP_FIN |
141 | Program | MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
142 | Program | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
143 | Program | MKEC6F03 | Assets | KE1 | APPL | SAP_FIN |
144 | Program | NEWGL_SPLIT_ALV | Include NEWGL_SPLIT_ALV | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
145 | Program | RAFABNEW | Automatic Opening of a New Depreciation Area | AA | APPL | SAP_FIN |
146 | Program | RAINZU10NF1 | Customzing Einstellungen lesen | AA_PERIOD | APPL | SAP_FIN |
147 | Program | RAINZU10NF3 | Belegerzeugung | AA_PERIOD | APPL | SAP_FIN |
148 | Program | RAPERB2000 | Periodic Asset Postings | AA_POST | APPL | SAP_FIN |
149 | Program | RAPOST_INIT | Lesebausteine und Initialisierungsroutinen | AA_POST | APPL | SAP_FIN |
150 | Program | RAPOST_POST | Creating and Posting the FI Document | AA_POST | APPL | SAP_FIN |
151 | Program | RASFIN_MIGR_PRECHECK | Report RASFIN_MIGR_PRECHECK | AA_BAS_CUS | APPL | SAP_FIN |
152 | Program | RCKMJF0Q | Form routine list_stock_data | CKML | APPL | SAP_FIN |
153 | Program | RCKMJF0V | FORM routine STOCK_ACCOUNT_DIFF_GET | CKML | APPL | SAP_FIN |
154 | Program | RCKMU34U01 | Include RCKMU34U01 | CKML | APPL | SAP_FIN |
155 | Program | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML | APPL | SAP_FIN |
156 | Program | REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | EWU_FICA | FI-CA | FI-CA |
157 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
158 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
159 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
160 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
161 | Program | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
162 | Program | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | FEU0 | APPL | SAP_FIN |
163 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
164 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
165 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
166 | Program | RFIDCN_BSAIS | Financial Statements (China) | ID-FI-CN | APPL | SAP_FIN |
167 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
168 | Program | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR | APPL | SAP_FIN |
169 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
170 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
171 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
172 | Program | RFKKCO20F08 | Include RFKKCO20F08 | FKKB | FI-CA | FI-CA |
173 | Program | RFKKCO20TOP | Declarations and global data | FKKB | FI-CA | FI-CA |
174 | Program | RFKKCOPA00F02 | ACC Interface Routines | FKKB | FI-CA | FI-CA |
175 | Program | RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB | FI-CA | FI-CA |
176 | Program | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA | FI-CA | FI-CA |
177 | Program | RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB | FI-CA | FI-CA |
178 | Program | RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | FKKB | FI-CA | FI-CA |
179 | Program | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB | FI-CA | FI-CA |
180 | Program | RFKKOP10F01 | test von renate | FKKB | FI-CA | FI-CA |
181 | Program | RFKKOP10P_FORM | Include RFKKOP10P_FORM | FKKB | FI-CA | FI-CA |
182 | Program | RFKKOP10TOP | Include OI_CHECK_TOP | FKKB | FI-CA | FI-CA |
183 | Program | RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | FKKB | FI-CA | FI-CA |
184 | Program | RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ | PI_APPL | SAP_FIN |
185 | Program | RFPOSFC0 | FI Einzelpostenanzeige: FORM-Routinen C* | FBAS | APPL | SAP_FIN |
186 | Program | RFPOSFO0 | FI line item display: FORM routines O* | FBS | APPL | SAP_FIN |
187 | Program | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS | APPL | SAP_FIN |
188 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
189 | Program | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS | APPL | SAP_FIN |
190 | Program | RFRTRSET | G/L Account Report Tree: Settings | FBS | APPL | SAP_FIN |
191 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
192 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
193 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
194 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
195 | Program | RFVALU00 | FI Valuation Lists | FREP | APPL | SAP_FIN |
196 | Program | RFVALU02 | FI Valuation Lists | GLT0 | APPL | SAP_FIN |
197 | Program | RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS | APPL | SAP_FIN |
198 | Program | RGJVCB15 | RGJVCB15 | GJV2 | EA-JVA | EA-FIN |
199 | Program | RISCD_COPA_T | Reverse CO-PA Data | ISCDFUN | FS-CD | INSURANCE |
200 | Program | R_TP_CVPROF_ASSIGN | Currency and Valuation Profile: Check and Activate in Controlling Area | KE1C | APPL | SAP_FIN |
201 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
202 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
203 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
204 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
205 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
206 | Program | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
207 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
208 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
209 | Program | SAPF100_SBEW | include Saldenbewertung | FREP | APPL | SAP_FIN |
210 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
211 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
212 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
213 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
214 | Program | SAPF107D | Customer Evaluation at Key Date & | FREP | APPL | SAP_FIN |
215 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
216 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
217 | Program | SAPFA010 | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
218 | Program | SAPFK100 | Open item foreign currency valuation at key date | FKKB | FI-CA | FI-CA |
219 | Program | SAPFK101 | Deferred Inverse Posting for FC Valuation | FKKB | FI-CA | FI-CA |
220 | Program | SAPFK200 | Log Records for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
221 | Program | SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | FBAS | APPL | SAP_FIN |
222 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
223 | Program | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | KE0C | APPL | SAP_FIN |
224 | Program | SAPRCKM_CURRENCIES_CHECK | Currency Types and Valuations in ML, FI and CO | CKML | APPL | SAP_FIN |
225 | Program | SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | FVVD | EA-FINSERV | EA-FINSERV |
226 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |
227 | Program | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |