Where Used List (Program) for SAP ABAP Function Module FI_CURRENCY_INFORMATION (FI: Währungsinformationen des Buchungskreises)
SAP ABAP Function Module FI_CURRENCY_INFORMATION (FI: Währungsinformationen des Buchungskreises) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPPCE/LDPC01G82 | Include /SAPPCE/LDPC01G82 | /SAPPCE/DPC | EA-FIN | EA-FIN |
2 | Program | /SAPPCE/RFITEMAP | Vendor Line Item Display | /SAPPCE/JVA_OPEN_ITEM | EA-JVA | EA-FIN |
3 | Program | /SAPPCE/RFITEMAR | Customer Line Item Display | /SAPPCE/JVA_OPEN_ITEM | EA-JVA | EA-FIN |
4 | Program | /SAPPCE/RFITEMGL | G/L Account Line Item Display | /SAPPCE/JVA_OPEN_ITEM | EA-JVA | EA-FIN |
5 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
6 | Program | CL_AW01_BUCHWERTE_ALV | Include CL_AW01_BUCHWERTE_ALV | AA | APPL | SAP_FIN |
7 | Program | CL_OLD_AW01_INTEGRATION | Include CL_OLD_AW01_INTEGRATION | AA | APPL | SAP_FIN |
8 | Program | EWUMFPST | Post adjustment documents | MEU0 | APPL | SAP_APPL |
9 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
10 | Program | F110OI00 | Posting Interface Start | FBZ | APPL | SAP_FIN |
11 | Program | F110VFW0 | F110VFW0 | FBZ | APPL | SAP_FIN |
12 | Program | F111SFUT | Include F111SFUT | FMZA | APPL | SAP_FIN |
13 | Program | FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
14 | Program | FAGL_BSPL_XBRL | Financial Statement Data According to XBRL Taxonomy | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
15 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
16 | Program | FAGL_CL_REGROUP_I01 | Include 01 zu FAGL_CL_REGROUP | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
17 | Program | FAGL_DR_PROVISION_CLASS_IMP | Include FAGL_DR_PROVISION_CLASS_IMP | FAGL_POSTING_SERV_EHP3_SFWC_SC | ECC_FINANCIALS | SAP_FIN |
18 | Program | FAGL_FC_POSTINGS | include for postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
19 | Program | FAGL_FC_REMEASURE | Include FAGL_FC_REMEASURE | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
20 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
21 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
22 | Program | FAGL_FC_VALUATION_F13 | Include FAGL_FC_VALUATION_F13 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
23 | Program | FAGL_MIG_CRESUM_DATA_PROCESS | Include FAGL_MIG_CRESUM_DATA_PROCESS | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
24 | Program | FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
25 | Program | FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
26 | Program | FAGL_SWITCH_CLASS_IMP5 | Include FAGL_SWITCH_CLASS_IMP5 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
27 | Program | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
28 | Program | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
29 | Program | FGRWGF01 | FGRWGF01 | GRWT | APPL | SAP_FIN |
30 | Program | FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | FBAS | APPL | SAP_FIN |
31 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
32 | Program | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS | APPL | SAP_FIN |
33 | Program | FLEX_EUR_CHECK_BALANCEF01 | Include FLEX_EUR_DOC_CHECK_BALANCEF01 | GEU0 | APPL | SAP_FIN |
34 | Program | FM08REB0_BUCHUNGSKREIS_LESEN | BUCHUNGSKREIS_LESEN | MR | APPL | SAP_APPL |
35 | Program | GLE_ADB_MAM_DB | Include GLE_ADB_MAM_DB | GADB_UI_APPL | APPL | SAP_FIN |
36 | Program | J_1AIDX2 | J_1AIDX2 | J1AI | APPL | SAP_APPL |
37 | Program | J_1ARCVM | Replacement Cost Valuation (Market Price Determination) | J1AI | APPL | SAP_APPL |
38 | Program | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF | APPL | SAP_FIN |
39 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
40 | Program | L0A06F01 | Form routines for V_T093B_01 (Closing by area) | AC | APPL | SAP_FIN |
41 | Program | LABUMIXX | LABUMIXX | AB | APPL | SAP_FIN |
42 | Program | LABUZF01 | Include LABUZF01 | AB | APPL | SAP_FIN |
43 | Program | LACC9F20 | Forms: RW-Beleg Fortschreibung | ACID_PI | PI_APPL | SAP_FIN |
44 | Program | LACC9F80 | Include LACC9F80 | ACID_PI | PI_APPL | SAP_FIN |
45 | Program | LACKKF01 | Include LACKKF01 | FFE | APPL | SAP_FIN |
46 | Program | LAISCOF01 | Include LAISCOF01 | AA | APPL | SAP_FIN |
47 | Program | LALTDF0A | FREMDWAEHRUNG | AC | APPL | SAP_FIN |
48 | Program | LAMDPS2IS2F | Include LAMDPS2F | FAA_SFWS_1 | EA-FIN | EA-FIN |
49 | Program | LCKMLGRIRF01 | Include LCKMLGRIRF01 | CKMLGRIR | APPL | SAP_APPL |
50 | Program | LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
51 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
52 | Program | LF041F03 | Include LF041F03 | FBAS | APPL | SAP_FIN |
53 | Program | LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
54 | Program | LF107F03 | Include LF107F03 | FBAS | APPL | SAP_FIN |
55 | Program | LF107F05 | Formroutinen Remeasurement | FBAS | APPL | SAP_FIN |
56 | Program | LF107PROVISIONF01 | Include LF107PROVISIONF01 | FBAS | APPL | SAP_FIN |
57 | Program | LF107RUNF01 | Include LF107RUNF01 | FBAS | APPL | SAP_FIN |
58 | Program | LF111F01 | Include LF111F01 | FMZA | APPL | SAP_FIN |
59 | Program | LF11PF2U | Include LF11PF2U | FMZA | APPL | SAP_FIN |
60 | Program | LFACIF02 | FI Interface: Substitution | FBAS | APPL | SAP_FIN |
61 | Program | LFACIF0L | GET_CURRENCY | FBAS | APPL | SAP_FIN |
62 | Program | LFACIF3W | DISTR_DIFFERENCE_TAXBASE | FBAS | APPL | SAP_FIN |
63 | Program | LFACIF61 | SUBST_CURRENCY | FBAS | APPL | SAP_FIN |
64 | Program | LFACIFC3 | DEDUCTIONS | 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_CUST_T882GF04 | Include LFAGL_CUST_T882GF04 | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
68 | Program | LFAGL_FC_VAL_SELECTF04 | Include LFAGL_FC_VAL_SELECTF04 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
69 | Program | LFAGL_FC_VAL_SELECTF54 | Include LFAGL_FC_VAL_SELECTF54 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
70 | Program | LFAGL_ITEMS_SELECTF00 | Include LFAGL_ITEMS_SELECTF00 | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
71 | Program | LFAGL_ITEMS_SELECT_BWF01 | Include LFAGL_ITEMS_SELECT_BWF01 | GBIW_ERP_LI | PI_APPL | SAP_FIN |
72 | Program | LFAGL_ITEMS_SELECT_FAR1F00 | Include LFAGL_ITEMS_SELECT_FAR1F00 | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
73 | Program | LFAGL_LEDGERF05 | Include LFAGL_LEDGERF05 | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
74 | Program | LFAGL_MIG_ADJUSTF02 | Include LFAGL_MIG_ADJUSTF02 | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
75 | Program | LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
76 | Program | LFAGL_SPL_SIMF22 | Include LFAGL_SPL_SIMF22 | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
77 | Program | LFALVF01 | Include LFALVF01 | FREP | APPL | SAP_FIN |
78 | Program | LFCA1F03 | Include LFCA1F03 | FBZ | APPL | SAP_FIN |
79 | Program | LFCDPI01 | Include LFCDPI01 | FBZC | APPL | SAP_FIN |
80 | Program | LFDCBFR0 | Include LFDCBFR0 | FFE | APPL | SAP_FIN |
81 | Program | LFIE0F01 | Include LFIE0F01 | FEU0 | APPL | SAP_FIN |
82 | Program | LFIE0F03 | Include LFIE0F03 | FEU0 | APPL | SAP_FIN |
83 | Program | LFIE1F01 | LFIE1F01 | FBS | APPL | SAP_FIN |
84 | Program | LFIE2F01 | Include LFIE2F01 | FEU0 | APPL | SAP_FIN |
85 | Program | LFIE2F02 | Include LFIE2F02 | FEU0 | APPL | SAP_FIN |
86 | Program | LFKL9FI0 | Initial Screen | FKKB | FI-CA | FI-CA |
87 | Program | LFPRQF04 | Include LFPRQF04 | FMZA | APPL | SAP_FIN |
88 | Program | LFPRQPF02 | Include LFPRQPF02 | FMZA | APPL | SAP_FIN |
89 | Program | LFSKBF01 | Include LFSKBF01 | FFE | APPL | SAP_FIN |
90 | Program | LFWTCF01 | Include LFWTCF01 | FQST | APPL | SAP_FIN |
91 | Program | LFWTCF02 | Include LFWTCF02 | FQST | APPL | SAP_FIN |
92 | Program | LFWTDF01 | Include LFWTDF01 | FQST | APPL | SAP_FIN |
93 | Program | LGJAMF04 | Include LGJAMF04 | GJV2 | EA-JVA | EA-FIN |
94 | Program | LGJVIF2N | Include LGJVIF2N | GJVA | EA-JVA | EA-FIN |
95 | Program | LGLE_ADB_EX_CUSTF04 | TOP-Include | GADB_PER_APPL | APPL | SAP_FIN |
96 | Program | LGLE_ECS_AI_MAPIF03 | Include LGLE_ECS_AI_MAPIF03 | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
97 | Program | LGLE_ECS_MAPPINGF01 | Include LGLE_ECS_MAPPINGF01 | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
98 | Program | LGLE_MCA_APIF01 | Include LGLE_MCA_APIF01 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
99 | Program | LGLT0F55 | Include LGLT0F55 | GLT0 | APPL | SAP_FIN |
100 | Program | LGLT0F63 | Include LGLT0F63 | GLT0 | APPL | SAP_FIN |
101 | Program | LKADPF10 | LKADPF10 | KAFM | APPL | SAP_APPL |
102 | Program | LKO77F0Z | RW_CURRENCY_FILL | KABR | APPL | SAP_FIN |
103 | Program | LKO77F80 | Include LKO77F80 | KABR | APPL | SAP_FIN |
104 | Program | LMRMPF13 | MEPO_ITEM_FILL_BPUMN | MRM | APPL | SAP_APPL |
105 | Program | LMRMPF1Y | MEPO_ITEM_FILL_BPUMN | MRM | APPL | SAP_APPL |
106 | Program | LOMMLF02 | LOMMLF02 | CKMC | APPL | SAP_FIN |
107 | Program | LPC55F01 | Include LPC55F01 | KE1 | APPL | SAP_FIN |
108 | Program | LPYFMF03 | Include LPYFMF03 | FBZ | APPL | SAP_FIN |
109 | Program | LRWCLRF01 | Include LRWCLRF01 | FBAS | APPL | SAP_FIN |
110 | Program | LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
111 | Program | LTRDBF02 | Include LTRDBF02 | FVVD | EA-FINSERV | EA-FINSERV |
112 | Program | LTXW0E1F03 | Processing of FI-Segments | FTW1 | APPL | SAP_FIN |
113 | Program | MA03BF00 | MA03BF00 | AB | APPL | SAP_FIN |
114 | Program | MA12BFXX | Main routines for SAPMA12B | AIA | APPL | SAP_FIN |
115 | Program | MF05AFB0_BUCHUNGSKREIS_WAEHRUN | BUCHUNGSKREIS_WAEHRUNGEN | FBAS | APPL | SAP_FIN |
116 | Program | MF05AFBENJ | Include MF05AFBENJ | FBAS | APPL | SAP_FIN |
117 | Program | MF05AOENJ | Include MF05AOENJ | FFE | APPL | SAP_FIN |
118 | Program | MF05RFP0 | Include for Resetting Cleared Items | FBAS | APPL | SAP_FIN |
119 | Program | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
120 | Program | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI | APPL | SAP_FIN |
121 | Program | MF42BFT0 | FI Saldenanzeige: FORM-Routinen T* | FBAS | APPL | SAP_FIN |
122 | Program | MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
123 | Program | MKEC6F03 | Assets | KE1 | APPL | SAP_FIN |
124 | Program | NEWGL_SPLIT_ALV | Include NEWGL_SPLIT_ALV | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
125 | Program | RAFABNEW | Automatic Opening of a New Depreciation Area | AA | APPL | SAP_FIN |
126 | Program | RAINZU10NF1 | Customzing Einstellungen lesen | AA_PERIOD | APPL | SAP_FIN |
127 | Program | RAINZU10NF3 | Belegerzeugung | AA_PERIOD | APPL | SAP_FIN |
128 | Program | RAPERB2000 | Periodic Asset Postings | AA_POST | APPL | SAP_FIN |
129 | Program | RAPOST_INIT | Lesebausteine und Initialisierungsroutinen | AA_POST | APPL | SAP_FIN |
130 | Program | RASFIN_MIGR_PRECHECK | Report RASFIN_MIGR_PRECHECK | AA_BAS_CUS | APPL | SAP_FIN |
131 | Program | RCKMJF0V | FORM routine STOCK_ACCOUNT_DIFF_GET | CKML | APPL | SAP_FIN |
132 | Program | RCKMU34U01 | Include RCKMU34U01 | CKML | APPL | SAP_FIN |
133 | Program | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML | APPL | SAP_FIN |
134 | Program | RCOPCA35 | EC-PCA: Basis Program for Query, Maturity of Receivables | KE1 | APPL | SAP_FIN |
135 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
136 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
137 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
138 | Program | RFCORR99 | Analysis Program for Taxes | FBAS | APPL | SAP_FIN |
139 | Program | RFEPOSSF | Line Items: Set Special Fields | FBAS | APPL | SAP_FIN |
140 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
141 | Program | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
142 | Program | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | FEU0 | APPL | SAP_FIN |
143 | Program | RFF110S_FORMS | Include RFF110S_FORMS | FBZ | APPL | SAP_FIN |
144 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
145 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
146 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
147 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
148 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
149 | Program | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
150 | Program | RFIDCN_BSAIS | Financial Statements (China) | ID-FI-CN | APPL | SAP_FIN |
151 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
152 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
153 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
154 | Program | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR | APPL | SAP_FIN |
155 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
156 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
157 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
158 | Program | RFITEMAP | Vendor Line Item Display | FREP | APPL | SAP_FIN |
159 | Program | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
160 | Program | RFITEMAR | Customer Line Item Display | FREP | APPL | SAP_FIN |
161 | Program | RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
162 | Program | RFITEMGL | G/L Account Line Item Display | FREP | APPL | SAP_FIN |
163 | Program | RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND | APPL | SAP_FIN |
164 | Program | RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
165 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
166 | Program | RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ | PI_APPL | SAP_FIN |
167 | Program | RFPOSFC0 | FI Einzelpostenanzeige: FORM-Routinen C* | FBAS | APPL | SAP_FIN |
168 | Program | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS | APPL | SAP_FIN |
169 | Program | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS | APPL | SAP_FIN |
170 | Program | RFRTRSET | G/L Account Report Tree: Settings | FBS | APPL | SAP_FIN |
171 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
172 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
173 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
174 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
175 | Program | RFVALU00 | FI Valuation Lists | FREP | APPL | SAP_FIN |
176 | Program | RFVALU02 | FI Valuation Lists | GLT0 | APPL | SAP_FIN |
177 | Program | RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS | APPL | SAP_FIN |
178 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
179 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
180 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
181 | Program | RGJVCB03 | Cutback - General includes | GJV2 | EA-JVA | EA-FIN |
182 | Program | RGJVRXDT | Transfer automatic postings to CO | GJV2 | EA-JVA | EA-FIN |
183 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
184 | Program | R_TP_CVPROF_ASSIGN | Currency and Valuation Profile: Check and Activate in Controlling Area | KE1C | APPL | SAP_FIN |
185 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
186 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
187 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
188 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
189 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
190 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
191 | Program | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
192 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
193 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
194 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
195 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
196 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
197 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
198 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
199 | Program | SAPF107D | Customer Evaluation at Key Date & | FREP | APPL | SAP_FIN |
200 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
201 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
202 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
203 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
204 | Program | SAPF121R | Report for SAPF121 | FREP | APPL | SAP_FIN |
205 | Program | SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | FBAS | APPL | SAP_FIN |
206 | Program | SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | FBAS | APPL | SAP_FIN |
207 | Program | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | FBAS | APPL | SAP_FIN |
208 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
209 | Program | SAPF181A | Profitability Segment Adjustment - Modules for F4 Popups | FBS | APPL | SAP_FIN |
210 | Program | SAPFA010 | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
211 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
212 | Program | SAPFK100 | Open item foreign currency valuation at key date | FKKB | FI-CA | FI-CA |
213 | Program | SAPFK200 | Log Records for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
214 | Program | SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | FBAS | APPL | SAP_FIN |
215 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
216 | Program | SAPRCKM_CURRENCIES_CHECK | Currency Types and Valuations in ML, FI and CO | CKML | APPL | SAP_FIN |
217 | Program | SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | FVVD | EA-FINSERV | EA-FINSERV |
218 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |
219 | Program | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
220 | Program | WTMIGRATION | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
221 | Program | WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |