Where Used List (Program) for SAP ABAP Table/Structure Field X001-HWAE2 (X001)
SAP ABAP Table/Structure Field 
X001 - HWAE2 (X001) is used by
ENHO (5)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 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 |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 5 | Program |
F110OALV_GRID | Include F110OALV_GRID | FBZ |
APPL |
SAP_FIN |
| 6 | Program |
F110OFN0 | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 7 | Program |
F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 8 | Program |
F110OFR0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 9 | Program |
F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 10 | Program |
F110SFA0_AUSGLEICH | AUSGLEICH | FBZ |
APPL |
SAP_FIN |
| 11 | Program |
F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | FBZ |
APPL |
SAP_FIN |
| 12 | Program |
F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | FBZ |
APPL |
SAP_FIN |
| 13 | Program |
F110SFK0_KURSE_LESEN | KURSE_LESEN | FBZ |
APPL |
SAP_FIN |
| 14 | Program |
F110SFP0_POSTEN_BEARBEITEN | POSTEN_BEARBEITEN | FBZ |
APPL |
SAP_FIN |
| 15 | Program |
F110SFR0_REGUP_ZAHLWAEHRUNG | REGUP_ZAHLWAEHRUNG | FBZ |
APPL |
SAP_FIN |
| 16 | Program |
F110SFS0_SALDO_NULL_PRUEFEN | SALDO_NULL_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 17 | Program |
F110SFT0_TEILGRUPPE_PRUEFEN | TEILGRUPPE_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 18 | Program |
F110SFV0_VERRECHNUNG_FEHLER | VERRECHNUNG_FEHLER | FBZ |
APPL |
SAP_FIN |
| 19 | Program |
F111SFGR | Include F111SFGR | FMZA |
APPL |
SAP_FIN |
| 20 | Program |
FA020F70 | FA020F70 | AB |
APPL |
SAP_FIN |
| 21 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 22 | Program |
FAGL_CL_REGROUP_I01 | Include 01 zu FAGL_CL_REGROUP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 23 | Program |
FAGL_DR_PROVISION_CLASS_IMP | Include FAGL_DR_PROVISION_CLASS_IMP | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 24 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 25 | Program |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 26 | Program |
FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 27 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 28 | Program |
FAGL_FC_VALUATION_F13 | Include FAGL_FC_VALUATION_F13 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 29 | Program |
FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 30 | Program |
FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 31 | Program |
FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 32 | Program |
FGRWGF01 | FGRWGF01 | GRWT |
APPL |
SAP_FIN |
| 33 | Program |
FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | FBAS |
APPL |
SAP_FIN |
| 34 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 35 | Program |
FLEX_EUR_CHECK_BALANCEF01 | Include FLEX_EUR_DOC_CHECK_BALANCEF01 | GEU0 |
APPL |
SAP_FIN |
| 36 | Program |
GLE_ADB_MAM_DB | Include GLE_ADB_MAM_DB | GADB_UI_APPL |
APPL |
SAP_FIN |
| 37 | Program |
J_1AIDX2 | J_1AIDX2 | J1AI |
APPL |
SAP_APPL |
| 38 | Program |
J_1ARCVM | Replacement Cost Valuation (Market Price Determination) | J1AI |
APPL |
SAP_APPL |
| 39 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 40 | Program |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF |
APPL |
SAP_FIN |
| 41 | Program |
LACC9F20 | Forms: RW-Beleg Fortschreibung | ACID_PI |
PI_APPL |
SAP_FIN |
| 42 | Program |
LACC9F80 | Include LACC9F80 | ACID_PI |
PI_APPL |
SAP_FIN |
| 43 | Program |
LACKKF01 | Include LACKKF01 | FFE |
APPL |
SAP_FIN |
| 44 | Program |
LAISCOF01 | Include LAISCOF01 | AA |
APPL |
SAP_FIN |
| 45 | Program |
LALTDF0A | FREMDWAEHRUNG | AC |
APPL |
SAP_FIN |
| 46 | Program |
LAMDPS2IS2F | Include LAMDPS2F | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 47 | Program |
LE31DF02 | Include LE31DF02 | EE30 |
IS-U/CCS |
IS-UT |
| 48 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 49 | Program |
LF041F02 | New Form Routines | FBAS |
APPL |
SAP_FIN |
| 50 | Program |
LF107F04 | Listausgabe der Bewertungsdaten | FBAS |
APPL |
SAP_FIN |
| 51 | Program |
LF107F05 | Formroutinen Remeasurement | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 53 | Program |
LF11PF2U | Include LF11PF2U | FMZA |
APPL |
SAP_FIN |
| 54 | Program |
LFACIF02 | FI Interface: Substitution | FBAS |
APPL |
SAP_FIN |
| 55 | Program |
LFACIF0U | CHECK_SINGLE_WAERS_CURTP | FBAS |
APPL |
SAP_FIN |
| 56 | Program |
LFACIF2C | CONVERT_TAXDIFF_TAB | FBAS |
APPL |
SAP_FIN |
| 57 | Program |
LFACIF2O | FILL_ICURTP1 | FBAS |
APPL |
SAP_FIN |
| 58 | Program |
LFACIF5V | ACCCR_FILL_2 | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
LFACIF5Z | ACCCR_FILL | FBAS |
APPL |
SAP_FIN |
| 60 | Program |
LFACIF69 | Include LFACIF69 | FBAS |
APPL |
SAP_FIN |
| 61 | Program |
LFACIF78 | Include LFACIF78 | FBAS |
APPL |
SAP_FIN |
| 62 | Program |
LFACIF93 | Include LFACIF93 | FBAS |
APPL |
SAP_FIN |
| 63 | Program |
LFACIFC3 | DEDUCTIONS | FBAS |
APPL |
SAP_FIN |
| 64 | Program |
LFACIFCT | Include LFACIFCT | FBAS |
APPL |
SAP_FIN |
| 65 | Program |
LFAGL_CUST_T882GF02 | Include LFAGL_CUST_T882GF02 | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 66 | Program |
LFAGL_CUST_T882GF03 | Include LFAGL_CUST_T882GF03 | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 67 | Program |
LFAGL_FC_VAL_SELECTF54 | Include LFAGL_FC_VAL_SELECTF54 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 68 | Program |
LFAGL_ITEMS_SELECTF00 | Include LFAGL_ITEMS_SELECTF00 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 69 | Program |
LFAGL_ITEMS_SELECT_BWF01 | Include LFAGL_ITEMS_SELECT_BWF01 | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 70 | Program |
LFAGL_ITEMS_SELECT_FAR1F00 | Include LFAGL_ITEMS_SELECT_FAR1F00 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 71 | Program |
LFAGL_LEDGERF05 | Include LFAGL_LEDGERF05 | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 72 | Program |
LFAGL_SPL_SIMF22 | Include LFAGL_SPL_SIMF22 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 73 | Program |
LFALVF01 | Include LFALVF01 | FREP |
APPL |
SAP_FIN |
| 74 | Program |
LFCA1TOP | Include LFCA1TOP | FBZ |
APPL |
SAP_FIN |
| 75 | Program |
LFIE0F01 | Include LFIE0F01 | FEU0 |
APPL |
SAP_FIN |
| 76 | Program |
LFIE0F03 | Include LFIE0F03 | FEU0 |
APPL |
SAP_FIN |
| 77 | Program |
LFIE2F02 | Include LFIE2F02 | FEU0 |
APPL |
SAP_FIN |
| 78 | Program |
LFKA1F02 | Charge Off: Event Control | FKKB |
FI-CA |
FI-CA |
| 79 | Program |
LFKA1_US_TELCOF02 | Ausbuchen: Eventsteuerung | FKKB |
FI-CA |
FI-CA |
| 80 | Program |
LFKA8F02 | Massenausbuchen: Eventsteuerung | FKKB |
FI-CA |
FI-CA |
| 81 | Program |
LFKB0FA0 | Form Routines for Function Group FKB0 | FKKB |
FI-CA |
FI-CA |
| 82 | Program |
LFKB0FB0 | Form Routines for Function Group FKB0 | FKKB |
FI-CA |
FI-CA |
| 83 | Program |
LFKB0FF0 | Form Routines for Function Group FKB0 | FKKB |
FI-CA |
FI-CA |
| 84 | Program |
LFKB0FH0 | Form Routines for Function Group FKB0 | FKKB |
FI-CA |
FI-CA |
| 85 | Program |
LFKB0FK0 | Form Routines for Function Group FKB0 | FKKB |
FI-CA |
FI-CA |
| 86 | Program |
LFKB0FP0 | Form Routines for Function Group FKB0 | FKKB |
FI-CA |
FI-CA |
| 87 | Program |
LFKB0FR0 | LFKB0FR0 | FKKB |
FI-CA |
FI-CA |
| 88 | Program |
LFKB0FS0 | Form Routines for Function Group FKB0 | FKKB |
FI-CA |
FI-CA |
| 89 | Program |
LFKB0FZ0 | LFKB0FZ0 | FKKB |
FI-CA |
FI-CA |
| 90 | Program |
LFKB0TOP | LFKB0TOP | FKKB |
FI-CA |
FI-CA |
| 91 | Program |
LFKB1F00 | Form Routines for Function Group FKB0 | FKKB |
FI-CA |
FI-CA |
| 92 | Program |
LFKB4FA0 | Check Minimum/Maximum Amounts for Interest Calculation | FKKB |
FI-CA |
FI-CA |
| 93 | Program |
LFKCB1F01 | Include LFKCB1F01 | FKKB |
FI-CA |
FI-CA |
| 94 | Program |
LFKCHKCLF01 | Include LFKCHKCLF01 | FKKB |
FI-CA |
FI-CA |
| 95 | Program |
LFKCHKREPF05 | Include LFKCHKREPF05 | FKKB |
FI-CA |
FI-CA |
| 96 | Program |
LFKCRM_ACTIONF01 | Include LFKCRM_ACTIONF01 | FKKCRM_ITG |
FI-CA |
FI-CA |
| 97 | Program |
LFKCRPOF06 | Include LFKCRPOF06 | FKKB |
FI-CA |
FI-CA |
| 98 | Program |
LFKKFM_CHECKSF18 | FI-CA Correspondence - Print Correspondence | FKKFMCHK |
FI-CA |
FI-CA |
| 99 | Program |
LFKKFM_CHECKSF23 | Include LFKKFM_CHECKSF23 | FKKFMCHK |
FI-CA |
FI-CA |
| 100 | Program |
LFKKOP03FRM | Include LFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 101 | Program |
LFKKOP03_ACCFRM | Include LFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 102 | Program |
LFKK_FINDF00 | Include LFKK_FINDF00 | FKKB |
FI-CA |
FI-CA |
| 103 | Program |
LFKK_FINDTOP | LFKK_FINDTOP | FKKB |
FI-CA |
FI-CA |
| 104 | Program |
LFKK_INTEGRF01 | Sub-routines | FKKB |
FI-CA |
FI-CA |
| 105 | Program |
LFKK_INTEGRTOP | LFKK_INTEGRTOP | FKKB |
FI-CA |
FI-CA |
| 106 | Program |
LFKL2FV0 | Include lfklsfv0 | FKKB |
FI-CA |
FI-CA |
| 107 | Program |
LFKL9FA0 | Append, Authority | FKKB |
FI-CA |
FI-CA |
| 108 | Program |
LFKL9FD0 | Display chronology and payment list | FKKB |
FI-CA |
FI-CA |
| 109 | Program |
LFKL9FI0 | Initial Screen | FKKB |
FI-CA |
FI-CA |
| 110 | Program |
LFKL9TOP | LFKL9TOP | FKKB |
FI-CA |
FI-CA |
| 111 | Program |
LFKOPF01 | Include LFKOPF01 | FKKB |
FI-CA |
FI-CA |
| 112 | Program |
LFKP2F01 | Include LFKP2F01 | FKKB |
FI-CA |
FI-CA |
| 113 | Program |
LFKP5F00 | Include LFKP3F00 | FKKB |
FI-CA |
FI-CA |
| 114 | Program |
LFKPMASSFA0 | Include LFKPMASSFA0 | FKKB |
FI-CA |
FI-CA |
| 115 | Program |
LFKPPFD0 | Include LFKPPFD0 | FKKB |
FI-CA |
FI-CA |
| 116 | Program |
LFKPSFD0 | Include LFKPSFD0 | FKKB |
FI-CA |
FI-CA |
| 117 | Program |
LFKU1F01 | Alle notwendigen Formroutinen | FKKB |
FI-CA |
FI-CA |
| 118 | Program |
LFKZ8F00 | Include LFKZ8F00 | FKKB |
FI-CA |
FI-CA |
| 119 | Program |
LFPAR01F01 | Include LFPAR01F01 | FKKB |
FI-CA |
FI-CA |
| 120 | Program |
LFPAR01F02 | Include LFPAR01F02 | FKKB |
FI-CA |
FI-CA |
| 121 | Program |
LFPDP_CLEARINGF01 | Include LFPDP_CLEARINGF01 | FIN_PDP |
APPL |
SAP_FIN |
| 122 | Program |
LFPRQF04 | Include LFPRQF04 | FMZA |
APPL |
SAP_FIN |
| 123 | Program |
LFPRQPF02 | Include LFPRQPF02 | FMZA |
APPL |
SAP_FIN |
| 124 | Program |
LFWTCF01 | Include LFWTCF01 | FQST |
APPL |
SAP_FIN |
| 125 | Program |
LFWTCF02 | Include LFWTCF02 | FQST |
APPL |
SAP_FIN |
| 126 | Program |
LGJAMF04 | Include LGJAMF04 | GJV2 |
EA-JVA |
EA-FIN |
| 127 | Program |
LGJVIF2N | Include LGJVIF2N | GJVA |
EA-JVA |
EA-FIN |
| 128 | Program |
LGLE_ADB_EX_CUSTF04 | TOP-Include | GADB_PER_APPL |
APPL |
SAP_FIN |
| 129 | Program |
LGLE_ECS_MAPPINGF01 | Include LGLE_ECS_MAPPINGF01 | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 130 | Program |
LGLE_ECS_MAPPINGF03 | Include LGLE_ECS_MAPPINGF03 | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 131 | Program |
LGLE_MCA_UI_MCA_CREATEF02 | INCLUDE for TABLECONTROL subroutine (gen.) | FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
| 132 | Program |
LGLT0F55 | Include LGLT0F55 | GLT0 |
APPL |
SAP_FIN |
| 133 | Program |
LGLT0F63 | Include LGLT0F63 | GLT0 |
APPL |
SAP_FIN |
| 134 | Program |
LGLT0F81 | Form split_forex_data | GLT0 |
APPL |
SAP_FIN |
| 135 | Program |
LKADPF10 | LKADPF10 | KAFM |
APPL |
SAP_APPL |
| 136 | Program |
LKO77F0U | FILL_ACCCR_AMOUNTS | KABR |
APPL |
SAP_FIN |
| 137 | Program |
LKO77F12 | AN_CHECK_CURRENCY_BALANCE | KABR |
APPL |
SAP_FIN |
| 138 | Program |
LKO77F14 | TRANSMIT_CURRENCY_VALUES | KABR |
APPL |
SAP_FIN |
| 139 | Program |
LKO77F1E | VAL_ADD | KABR |
APPL |
SAP_FIN |
| 140 | Program |
LKO77F80 | Include LKO77F80 | KABR |
APPL |
SAP_FIN |
| 141 | Program |
LRWCLRF01 | Include LRWCLRF01 | FBAS |
APPL |
SAP_FIN |
| 142 | Program |
LRWFIF02 | Include LRWFIF02 | FBAS |
APPL |
SAP_FIN |
| 143 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
LTXW0E1F03 | Processing of FI-Segments | FTW1 |
APPL |
SAP_FIN |
| 145 | Program |
LTXW0E1F15 | Include LTXW0E1F15 | FTW1 |
APPL |
SAP_FIN |
| 146 | Program |
LVVSCDIF01 | Include LVVSCDIF01 | VVSC |
FS-CD |
INSURANCE |
| 147 | Program |
LVVSCDITOP | LVVSCDITOP | VVSC |
FS-CD |
INSURANCE |
| 148 | Program |
MA01BI10 | MA01BI10 | AB |
APPL |
SAP_FIN |
| 149 | Program |
MA01BI20 | Recalculation of Depreciation via RFC | AB |
APPL |
SAP_FIN |
| 150 | Program |
MF05AFB0_BUCHUNGSKREIS_WECHSEL | BUCHUNGSKREIS_WECHSEL | FBAS |
APPL |
SAP_FIN |
| 151 | Program |
MF05AFH0_HWAER_SETZEN | HWAER_SETZEN | FBAS |
APPL |
SAP_FIN |
| 152 | Program |
MF05AFLENJ | Include MF05AFLENJ | FBAS |
APPL |
SAP_FIN |
| 153 | Program |
MF05AFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 154 | Program |
MF05AI00_D0123_OKCODE | D0123_OKCODE | FBAS |
APPL |
SAP_FIN |
| 155 | Program |
MF05AI10_WAEHRUNG_PRUEFEN | WAEHRUNG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 156 | Program |
MF05A_FEB | Include MF05A_FEB | FBAS |
APPL |
SAP_FIN |
| 157 | Program |
MF05BFP0 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 158 | Program |
MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS |
APPL |
SAP_FIN |
| 159 | Program |
MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | FBAS |
APPL |
SAP_FIN |
| 160 | Program |
MF42BFO0 | FI Saldenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
MF42BL00 | ?... | FBAS |
APPL |
SAP_FIN |
| 162 | Program |
MFBWDF05 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 163 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 164 | Program |
MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 165 | Program |
NEWGL_SPLIT_ALV | Include NEWGL_SPLIT_ALV | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 166 | Program |
RAINZU10NF3 | Belegerzeugung | AA_PERIOD |
APPL |
SAP_FIN |
| 167 | Program |
RAPOST_ALV | Data output with ALV | AA_POST |
APPL |
SAP_FIN |
| 168 | Program |
RAPOST_POST | Creating and Posting the FI Document | AA_POST |
APPL |
SAP_FIN |
| 169 | Program |
RCKMJF0Q | Form routine list_stock_data | CKML |
APPL |
SAP_FIN |
| 170 | Program |
RCKMU34U01 | Include RCKMU34U01 | CKML |
APPL |
SAP_FIN |
| 171 | Program |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML |
APPL |
SAP_FIN |
| 172 | Program |
RCOPCA35 | EC-PCA: Basis Program for Query, Maturity of Receivables | KE1 |
APPL |
SAP_FIN |
| 173 | Program |
REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | EWU_FICA |
FI-CA |
FI-CA |
| 174 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 175 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 177 | Program |
RFCORR99 | Analysis Program for Taxes | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
RFEPOSSF | Line Items: Set Special Fields | FBAS |
APPL |
SAP_FIN |
| 179 | Program |
RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 |
APPL |
SAP_FIN |
| 180 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 181 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 182 | Program |
RFIDCN_BSAIS | Financial Statements (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 183 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 184 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 185 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 186 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 187 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 188 | Program |
RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 189 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 190 | Program |
RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR |
APPL |
SAP_FIN |
| 191 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 193 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 194 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 195 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 196 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 197 | Program |
RFKKABS10F01 | Formroutines RFKKABS10 | FKKB |
FI-CA |
FI-CA |
| 198 | Program |
RFKKABS1F02 | Routines for calculations of sums | FKKB |
FI-CA |
FI-CA |
| 199 | Program |
RFKKBALCHECK | Check of Documents in FI-CA for Zero Balance | FKKB |
FI-CA |
FI-CA |
| 200 | Program |
RFKKCO20F08 | Include RFKKCO20F08 | FKKB |
FI-CA |
FI-CA |
| 201 | Program |
RFKKCO20TOP | Declarations and global data | FKKB |
FI-CA |
FI-CA |
| 202 | Program |
RFKKCOPA00F02 | ACC Interface Routines | FKKB |
FI-CA |
FI-CA |
| 203 | Program |
RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB |
FI-CA |
FI-CA |
| 204 | Program |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA |
FI-CA |
FI-CA |
| 205 | Program |
RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB |
FI-CA |
FI-CA |
| 206 | Program |
RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | FKKB |
FI-CA |
FI-CA |
| 207 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 208 | Program |
RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB |
FI-CA |
FI-CA |
| 209 | Program |
RFKKGL_REV_SELECT_FIKEYF01 | Select recon keys for reversal | FKKB |
FI-CA |
FI-CA |
| 210 | Program |
RFKKOP05DAT | Include RFKKOP05DAT | FKKB |
FI-CA |
FI-CA |
| 211 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 212 | Program |
RFKKOP10F01 | test von renate | FKKB |
FI-CA |
FI-CA |
| 213 | Program |
RFKKOP10P_FORM | Include RFKKOP10P_FORM | FKKB |
FI-CA |
FI-CA |
| 214 | Program |
RFKKOP10TOP | Include OI_CHECK_TOP | FKKB |
FI-CA |
FI-CA |
| 215 | Program |
RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | FKKB |
FI-CA |
FI-CA |
| 216 | Program |
RFKK_RECLASS | Regrouping Posting | FKKB |
FI-CA |
FI-CA |
| 217 | Program |
RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 218 | Program |
RFPOSFC0 | FI Einzelpostenanzeige: FORM-Routinen C* | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
RFPOSFD0 | FI Einzelpostenanzeige: FORM-Routinen D* | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS |
APPL |
SAP_FIN |
| 221 | Program |
RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | FBAS |
APPL |
SAP_FIN |
| 222 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 223 | Program |
RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS |
APPL |
SAP_FIN |
| 224 | Program |
RFRTRSET | G/L Account Report Tree: Settings | FBS |
APPL |
SAP_FIN |
| 225 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 226 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 227 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 228 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 229 | Program |
RFSUMB16 | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 230 | Program |
RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 231 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 232 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 233 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 234 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 235 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 236 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 237 | Program |
RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 238 | Program |
RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 239 | Program |
RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 240 | Program |
RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 241 | Program |
RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 242 | Program |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 243 | Program |
RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 244 | Program |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 245 | Program |
RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 246 | Program |
RGJVEUR_CORRECT_CO_DOCS | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 247 | Program |
RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 248 | Program |
RGJVRXDT | Transfer automatic postings to CO | GJV2 |
EA-JVA |
EA-FIN |
| 249 | Program |
RISCD_COPA_T | Reverse CO-PA Data | ISCDFUN |
FS-CD |
INSURANCE |
| 250 | Program |
SAPDBSDF | SAPDBSDF Logical Database | |||
| 251 | Program |
SAPF011 | Carry Forward G/L Balances | FBAS |
APPL |
SAP_FIN |
| 252 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 253 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 254 | Program |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 256 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 257 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 258 | Program |
SAPF100_I1 | includes for sapf102 | FREP |
APPL |
SAP_FIN |
| 259 | Program |
SAPF100_POSTINGS | include for postings | FREP |
APPL |
SAP_FIN |
| 260 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 261 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 262 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 263 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 264 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 265 | Program |
SAPF107D | Customer Evaluation at Key Date & | FREP |
APPL |
SAP_FIN |
| 266 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 267 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 268 | Program |
SAPF121 | Create Recurring Documents from Recurring Documents | FREP |
APPL |
SAP_FIN |
| 269 | Program |
SAPF180 | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 270 | Program |
SAPF180Q | Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log | FBAS |
APPL |
SAP_FIN |
| 271 | Program |
SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | FBAS |
APPL |
SAP_FIN |
| 272 | Program |
SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | FBAS |
APPL |
SAP_FIN |
| 273 | Program |
SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | FBAS |
APPL |
SAP_FIN |
| 274 | Program |
SAPF180_NACC | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 275 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 276 | Program |
SAPF181A | Profitability Segment Adjustment - Modules for F4 Popups | FBS |
APPL |
SAP_FIN |
| 277 | Program |
SAPFA010 | Include LCPDMOBJECTBROWSERF08 | FBAS |
APPL |
SAP_FIN |
| 278 | Program |
SAPFK100 | Open item foreign currency valuation at key date | FKKB |
FI-CA |
FI-CA |
| 279 | Program |
SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | FBAS |
APPL |
SAP_FIN |
| 280 | Program |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS |
APPL |
SAP_FIN |
| 281 | Program |
SAPLFKPP | SAPLFKPP | FKKB |
FI-CA |
FI-CA |
| 282 | Program |
SAPLFKPP | SAPLFKPP | FKKB |
FI-CA |
FI-CA |
| 283 | Program |
SAPLFKPS | SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 284 | Program |
SAPLFKPS | SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 285 | Program |
SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | KE0C |
APPL |
SAP_FIN |
| 286 | Program |
SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 287 | Program |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 288 | Program |
TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 289 | Program |
WTMIGRATION | Withholding Tax: Conversion Program | FWTM |
APPL |
SAP_FIN |
| 290 | Program |
WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM |
APPL |
SAP_FIN |
