Where Used List (Program) for SAP ABAP Function Module FI_PERIOD_DETERMINE (FI: Periode und Geschäftsjahr ableiten)
SAP ABAP Function Module 
FI_PERIOD_DETERMINE (FI: Periode und Geschäftsjahr ableiten) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
/BEV3/RMCSSU10_000001 | Include /BEV3/RMCSSU10_000001 |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Program |
/BEV3/RMCSSU10_000002 | Include /BEV3/RMCSSU10_000002 | /BEV3/CH |
EA-CP |
EA-APPL |
| 3 | Program |
/BEV3/RMCSSU10_SBVPLR | Include /BEV3/RMCSSU10_SBVPLR | /BEV3/CH |
EA-CP |
EA-APPL |
| 4 | Program |
/NFM/LRATESF61 | Include /NFM/LRATESF61 | /NFM/CA |
DIMP |
ECC-DIMP |
| 5 | Program |
/SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 6 | Program |
/SAPPCE/DPC_CHANGE_TAXCODE1F22 | Include /SAPPCE/DPC_CHANGE_TAXCODE1F22 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 7 | Program |
/SAPPCE/DPC_CHANGE_TAXCODE1F24 | Include /SAPPCE/DPC_CHANGE_TAXCODE1F24 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 8 | Program |
/SAPPCE/LDPC01G27 | Include /SAPPCE/LDPC01G27 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 9 | Program |
/SAPPCE/LDPC01G28 | Include /SAPPCE/LDPC01G28 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 10 | Program |
/SAPPCE/LDPC01H80 | Include /SAPPCE/LDPC01H80 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 11 | Program |
/SAPPCE/LDPC01J28 | Include /SAPPCE/LDPC01J28 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 12 | Program |
ADEXIN10 | Form routines for selection screen (SAPADVME) | ADEX |
DIMP |
ECC-DIMP |
| 13 | Program |
ARC04F01 | Include with FORM Routines for RGUARCMM. | GJV2 |
EA-JVA |
EA-FIN |
| 14 | Program |
ARCSLF01S | Report RGUARCSL (Archivieren FI_SL_DATA): Formroutinen | GBAS |
APPL |
SAP_FIN |
| 15 | Program |
BAGAFORM | Assign Real Estate Object to a Standard Object | FVVI |
APPL |
SAP_FIN |
| 16 | Program |
BVED_RMCSSU10 | Periodenermittlung Fortschreibung | BVED |
EA-CP |
EA-APPL |
| 17 | Program |
CKMLAVR_PLAN_PRICES | Cumulation: Mark Prices | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 18 | Program |
CKMLBB_PRICES_CHANGE | Price Change with Alternative Prices | CKMLBB |
APPL |
SAP_FIN |
| 19 | Program |
EC_PCA_F01_WRI | Archivierung, Objekte EC_PCA_SUM + EC_PCA_ITM: Formroutinen | KE1 |
APPL |
SAP_FIN |
| 20 | Program |
F110SFX0_XBUKR_FUELLEN | XBUKR_FUELLEN | FBZ |
APPL |
SAP_FIN |
| 21 | Program |
F110VFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 22 | Program |
F111VF01 | Include LFMPDF01 | FMZA |
APPL |
SAP_FIN |
| 23 | Program |
F124_MERGE | Include SAPF124_MERGE | FBAS |
APPL |
SAP_FIN |
| 24 | Program |
FA020F10 | Funct. module for checking quant., amount, value date of transaction | AB |
APPL |
SAP_FIN |
| 25 | Program |
FA020F35 | FA020F35 | AB |
APPL |
SAP_FIN |
| 26 | Program |
FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 27 | Program |
FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 28 | Program |
FAGL_ALE_SEND_CLASSES | Include FAGL_ALE_SEND_CLASSES | FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 29 | Program |
FAGL_DR_PROVISION_CLASS_IMP | Include FAGL_DR_PROVISION_CLASS_IMP | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 30 | Program |
FAGL_MIG_AFA_POST | Transfer All Deprec. Docs After Migration with New Acct Determination | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 31 | Program |
FAGL_MIG_FICHAN | Supplement FI Documents: Create Worklist | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 32 | Program |
FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 33 | Program |
FEB_BSPROC_FE | Postprocessing Bank Statement | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 34 | Program |
FIACEITMWRI | Accrual Line Items: Write Program | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 35 | Program |
FILL_LAST_PERIOD_CUM_BAL | Include FILL_LAST_PERIOD_CUM_BAL | FB_DEFTAX |
APPL |
SAP_FIN |
| 36 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 37 | Program |
FI_TF_CRE_WRI | Archiving of Accounts Payable Transaction Figures: Write Program | FARC |
APPL |
SAP_FIN |
| 38 | Program |
FI_TF_DEB_WRI | Archiving of Accounts Receivable Transaction Figures: Write Program | FARC |
APPL |
SAP_FIN |
| 39 | Program |
FI_TF_GLC_WRI | Archiving of G/L Account Transaction Figures: Write Program | FARC |
APPL |
SAP_FIN |
| 40 | Program |
FI_TF_GLF_WRI | Archiving of G/L Account Transaction Figures (New): Write Program | FARC |
APPL |
SAP_FIN |
| 41 | Program |
FM07MEE0 | Processing at subcontractor | MB |
APPL |
SAP_APPL |
| 42 | Program |
FM07MFB0 | CO Planning Processor: Function Module K_PLAN_SELECTION_VALUES_GET | MB |
APPL |
SAP_APPL |
| 43 | Program |
FM08REB0_BELEGDATUM_PRUEFEN | BELEGDATUM_PRUEFEN | MR |
APPL |
SAP_APPL |
| 44 | Program |
FM08REB0_BELEGKOPF_HINZUFUEGEN | BELEGKOPF_HINZUFUEGEN | MR |
APPL |
SAP_APPL |
| 45 | Program |
FM08REB0_BELEGKOPF_VORSCHLAG | BELEGKOPF_VORSCHLAG | MR |
APPL |
SAP_APPL |
| 46 | Program |
FM08REP0_PERIODE_PRUEFEN | PERIODE_PRUEFEN | MR |
APPL |
SAP_APPL |
| 47 | Program |
FMPEB_TAX_F01 | Include FMPEB_TAX_F01 | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 48 | Program |
FV45EF0R_REQUESTED_DELIVERY_DA | Prüfung auf maschinell erzeugte Einteilungen zu LABs und FABs | VA |
APPL |
SAP_APPL |
| 49 | Program |
FV45LF0A_ABRUFFZ_ERMITTELN | FV45LF0A_ABRUFFZ_ERMITTELN | VA |
APPL |
SAP_APPL |
| 50 | Program |
FV45LF0V_VBLB-GJKUN_ERMITTELN | FV45LF0V_VBLB-GJKUN_ERMITTELN | VA |
APPL |
SAP_APPL |
| 51 | Program |
FV45LF0V_VBLB-VJKUN_ERMITTELN | Include FV45LF0V_VBLB-VJKUN_ERMITTELN | VA |
APPL |
SAP_APPL |
| 52 | Program |
FV45LF0V_VBLB_PRUEFEN_NULL | FV45LF0V_VBLB_PRUEFEN_NULL | VA |
APPL |
SAP_APPL |
| 53 | Program |
FV45LFSN_XVBSN_XVBEP_UEBERNEHM | FV45LFSN_XVBSN_XVBEP_UEBERNEHM | VA |
APPL |
SAP_APPL |
| 54 | Program |
FV45PF0C_COBL_FUELLEN | Include FV45PF0C_COBL_FUELLEN | VA |
APPL |
SAP_APPL |
| 55 | Program |
FV50PF0C_COBL_FUELLEN | Include FV50PF0C_COBL_FUELLEN | VL |
APPL |
SAP_APPL |
| 56 | Program |
FV50WF0B | Goods Issue: FORM Routines Beginning with 'B' | VL |
APPL |
SAP_APPL |
| 57 | Program |
GLE_ECS_DOCUMENT_REVERSE01 | Include IGLE_ECS_DOCUMENT_REVERSE01 | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 58 | Program |
GLE_MCA_FXR_F02 | Include GLE_MCA_FXR_F02 | FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 59 | Program |
GLE_MCA_RREVERSE_RUN | Mass Reversal of MCA Documents | FAGL_MCA_AL_REV |
ECC_FINANCIALS |
SAP_FIN |
| 60 | Program |
GLE_MCA_RREVERSE_RUN_F01 | Include GLE_MCA_RREVERSE_RUN_F01 | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 61 | Program |
GM_REVALUATION | Revaluation of Currency for Grants Management | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 62 | Program |
IEARVAT_GENERAL_CODING | ARGENTINA: VAT reports common coding | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 63 | Program |
IFVINKAS_FORMS | Include IFVINKAS_FORMS Forms zu RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 64 | Program |
IFVIRECNADIF | RE-Vertrag:Abgrenzung - Generische Forms | FVVI |
APPL |
SAP_FIN |
| 65 | Program |
IMOREPSUB | Include IMOREPSUB | FKK_ID_IT |
FI-CA |
FI-CA |
| 66 | Program |
IRFKKARVAT_GENERAL_CODING | ARGENTINA: VAT reports common coding | FKK_ID_AR |
FI-CA |
FI-CA |
| 67 | Program |
IRFKKARVAT_MAG_SUP_GRAL_CODING | ARGENTINA: VAT reports common coding | FKK_ID_AR |
FI-CA |
FI-CA |
| 68 | Program |
IRFKKAR_FISCAL_GENERAL_CODING | ARGENTINA: VAT reports common coding | FKK_ID_AR |
FI-CA |
FI-CA |
| 69 | Program |
IRFVI_UM_STORNO | Include IRFVI_UM_STORNO | RESR |
APPL |
SAP_FIN |
| 70 | Program |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT |
APPL |
SAP_FIN |
| 71 | Program |
ITREPSUB | Include ITREPSUB | FKK_ID_IT |
FI-CA |
FI-CA |
| 72 | Program |
IVS01F01 | Management Contract Debit Position | FVVI |
APPL |
SAP_FIN |
| 73 | Program |
IVST3F01 | IVST3F01 | FVVI |
APPL |
SAP_FIN |
| 74 | Program |
IVST5F01 | Include IVST5F01 | FVVI |
APPL |
SAP_FIN |
| 75 | Program |
IVST7FAL | TOP Include | FVVI |
APPL |
SAP_FIN |
| 76 | Program |
IVST8F01 | Include IVST5F01 | FVVI |
APPL |
SAP_FIN |
| 77 | Program |
IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | FVVI |
APPL |
SAP_FIN |
| 78 | Program |
IVW01F01 | Management Costs Settlement: Form Routines | FVVI |
APPL |
SAP_FIN |
| 79 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 80 | Program |
I_RFUMSV52_ALV_FORMS | Include I_RFUMSV52_ALV_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 81 | Program |
J_1AF102 | Daily Report for Bank and Cash Accounts | J1AF |
APPL |
SAP_APPL |
| 82 | Program |
J_1AF108 | Gross Income Declaration | J1AT |
APPL |
SAP_APPL |
| 83 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 84 | Program |
J_1AMLBS | Display Warehouse Stock | J1AI |
APPL |
SAP_APPL |
| 85 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 86 | Program |
J_1IEWT_PROV_UTILISE | J_1IEWT_PROV_UTILISE | J1ICIN30A |
APPL |
SAP_FIN |
| 87 | Program |
J_1ITD2I | TDS Cancellation. | J1IN |
APPL |
SAP_APPL |
| 88 | Program |
J_1ITDF6 | J_1ITDF6 | J1IN |
APPL |
SAP_APPL |
| 89 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 90 | Program |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF |
APPL |
SAP_FIN |
| 91 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 92 | Program |
J_3RFPCR_ALV | Include J_3RFPCR_ALV | J3RF |
APPL |
SAP_FIN |
| 93 | Program |
J_3RFPDE_ALV | Include J_3RFPDE_ALV | J3RF |
APPL |
SAP_FIN |
| 94 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 95 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 96 | Program |
J_3RKORRCOMMONF01 | Include J_3RKORRCOMMONF01 | J3RK |
APPL |
SAP_FIN |
| 97 | Program |
J_3RKORROB_INCL | Include J_3RKORROB_INCL | J3RK |
APPL |
SAP_FIN |
| 98 | Program |
J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 99 | Program |
J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 100 | Program |
J_3RSINVOICEF01 | Export sales forms | J3RS |
APPL |
SAP_APPL |
| 101 | Program |
J_7LMS_GENERAL_GLOBAL_FORMS | REA Global forms of the declaration program | J7LR |
/J7L/REA |
EA-APPL |
| 102 | Program |
KALFIF10 | Gemeinsame Prüfroutinen für Abstimmbuchung: Online und Batch | KKAL |
APPL |
SAP_FIN |
| 103 | Program |
L0012F05 | L0012F05 | KBAS |
APPL |
SAP_FIN |
| 104 | Program |
L0COEF05 | Eigene Erweiterung: Mods & Forms zu FOND & FUNKTION | KAUC |
APPL |
SAP_FIN |
| 105 | Program |
L0DEPSCF02 | Include L0DEPSCF02 | GJPSC |
EA-JVA |
EA-FIN |
| 106 | Program |
L0FPRF01 | Form Routines | FMFI |
EA-PS |
EA-PS |
| 107 | Program |
L0GJPSAF02 | Include L0GJPSAF02 | GJPSA |
EA-JVA |
EA-FIN |
| 108 | Program |
L0GJPSAI03 | Include L0GJPSAI03 | GJPSA |
EA-JVA |
EA-FIN |
| 109 | Program |
L1036F01 | Include L1036F01 | KABC |
APPL |
SAP_FIN |
| 110 | Program |
LAB01I30 | LAB01I30 | AB |
APPL |
SAP_FIN |
| 111 | Program |
LABUMOXX | General output module ABUM | AB |
APPL |
SAP_FIN |
| 112 | Program |
LACC9F50 | Forms: PI Services | ACID_PI |
PI_APPL |
SAP_FIN |
| 113 | Program |
LACEPS_PERIOD_GET_R3F01 | Include LACEPS_PERIOD_GET_R3F01 | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 114 | Program |
LACHDF01 | Include LACHDF01 | FFE |
APPL |
SAP_FIN |
| 115 | Program |
LAMDPFNN | General Subroutine SAPLAMDP | AA |
APPL |
SAP_FIN |
| 116 | Program |
LAMDPS2IFNN | Allgemeine Unterprogramme SAPLAMDP | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 117 | Program |
LAMDPS2IS2F | Include LAMDPS2F | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 118 | Program |
LAMDP_OLDO00 | Include LAMDP_OLDO00 | AA |
APPL |
SAP_FIN |
| 119 | Program |
LAPAR_EBPP_IMPLF01 | Include LAPAR_EBPP_IMPLF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 120 | Program |
LBARMF1D | CHECK_POSTING_DATE | MD04 |
APPL |
SAP_APPL |
| 121 | Program |
LBBPIF01 | Include LBBPIF01 | BBPA |
PI_APPL |
SAP_APPL |
| 122 | Program |
LCKMLDUVACTF03 | General tools | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 123 | Program |
LCKMLDUVMATF06 | General tools | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 124 | Program |
LCKMLGRIR_INTERFACEI01 | Include LCKMLGRIR_INTERFACEI01 | CKMLGRIR |
APPL |
SAP_APPL |
| 125 | Program |
LCKMMF01 | Include LCKMMF01 | CKML |
APPL |
SAP_FIN |
| 126 | Program |
LCKM_PRICECHANGES_2F01 | Include LCKM_PRICECHANGES_2F01 | CKMPC |
APPL |
SAP_FIN |
| 127 | Program |
LCOI1F0Q | Include LCOI1F0Q | IWO1 |
APPL |
SAP_APPL |
| 128 | Program |
LCOIHF4C | AIPP_GET_PROPOSAL | IWO2 |
APPL |
SAP_APPL |
| 129 | Program |
LCOWBFC1 | Include LCOWBFC1 | CO |
APPL |
SAP_APPL |
| 130 | Program |
LCOWBHUF01 | Include LCOWBHUF01 | CO |
APPL |
SAP_APPL |
| 131 | Program |
LDMEE_TW_VATF01 | Include LDMEE_TW_VATF01 | ID-FI |
APPL |
SAP_FIN |
| 132 | Program |
LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 133 | Program |
LEBPP_ESOA_HELPERF02 | LEBPP_ESOA_HELPERF02 | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 134 | Program |
LEE_DEREG_PAY_OUTF03 | forms for ISU_DEREG_RECTRANSF | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 135 | Program |
LEPIC_BRS_UI_PROCO01 | Include LBRS_UI_PROCO01 | ID-FI-EPIC-BRS-UI |
APPL |
SAP_FIN |
| 136 | Program |
LERP_SALES_O2C_BILF02 | Include LERP_SALES_O2C_BILF02 | ERP_SALES_O2C_BIL |
APPL |
SAP_APPL |
| 137 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 138 | Program |
LF059F01 | Include LF059F01 | FBD |
APPL |
SAP_FIN |
| 139 | Program |
LF064I01 | Include LF064I01 | FBAS |
APPL |
SAP_FIN |
| 140 | Program |
LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 141 | Program |
LF0KAF02 | Include LF0KAF02 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 142 | Program |
LF0KAF05 | Include LF0KAF05 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 143 | Program |
LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 144 | Program |
LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 145 | Program |
LF0KAF17 | Include LF0KAF17 | FMFI |
EA-PS |
EA-PS |
| 146 | Program |
LF0KEF02 | Include LF0KEF02 | FMFI |
EA-PS |
EA-PS |
| 147 | Program |
LF0KGI01 | Include LF0KGI01 | FMFI |
EA-PS |
EA-PS |
| 148 | Program |
LF0KKF01 | Include LF0KKF01 | FMFI |
EA-PS |
EA-PS |
| 149 | Program |
LF0PQ_EUF03 | Include LF0PQF03 | FMFI_EU |
EA-PS |
EA-PS |
| 150 | Program |
LF0PQ_EUO01 | PBO-Module | FMFI_EU |
EA-PS |
EA-PS |
| 151 | Program |
LF0PRF14 | Include LF0PRF14 | FMFI |
EA-PS |
EA-PS |
| 152 | Program |
LF11PF01 | Include LF11PF01 | FMZA |
APPL |
SAP_FIN |
| 153 | Program |
LF11VF03 | Include LF11VF03 | FMZA |
APPL |
SAP_FIN |
| 154 | Program |
LFACIF02 | FI Interface: Substitution | FBAS |
APPL |
SAP_FIN |
| 155 | Program |
LFACIF1E | CHECK_XRUEB | FBAS |
APPL |
SAP_FIN |
| 156 | Program |
LFACIF1G | CHECK_MONAT_GJAHR | FBAS |
APPL |
SAP_FIN |
| 157 | Program |
LFACIF68 | BSID_GET | FBAS |
APPL |
SAP_FIN |
| 158 | Program |
LFACIF82 | Include LFACIF82 | FBAS |
APPL |
SAP_FIN |
| 159 | Program |
LFACIF85 | Include LFACIF85 | FBAS |
APPL |
SAP_FIN |
| 160 | Program |
LFAGL_COFI_ONLRECF0E | FILL_ACCIT_PRELIMINARY | FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 161 | Program |
LFAGL_CUST_T882GF04 | Include LFAGL_CUST_T882GF04 | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 162 | Program |
LFAGL_SPL_SIMF16 | Include LFAGL_SPL_SIMF16 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 163 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 164 | Program |
LFB83F01 | Include LFB83F01 | FKBC |
EA-FINSERV |
EA-FINSERV |
| 165 | Program |
LFB84F01 | Include LFB84F01 | FKBC |
EA-FINSERV |
EA-FINSERV |
| 166 | Program |
LFCA1F03 | Include LFCA1F03 | FBZ |
APPL |
SAP_FIN |
| 167 | Program |
LFCINF46 | Form-Routinen zu FBS FC_DOCUMENT_INTERFACE_REVERSE1 | FCIN |
APPL |
SAP_FIN |
| 168 | Program |
LFDKUSERF01 | Include LFDKUSERF01 | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
LFDM_COLL_BTE05F08 | Include LFDM_COLL_BTE05F08 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 170 | Program |
LFDM_COLL_SERVICES_INVF04 | Include LFDM_COLL_SERVICES_INVF04 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 171 | Program |
LFDM_INVHISTORYF01 | LFDM_INVHISTORYF01 | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 172 | Program |
LFIE0F01 | Include LFIE0F01 | FEU0 |
APPL |
SAP_FIN |
| 173 | Program |
LFIE2F02 | Include LFIE2F02 | FEU0 |
APPL |
SAP_FIN |
| 174 | Program |
LFIN_FSSC_DP_ADD_INFOF02 | Include LFIN_FSSC_DP_ADD_INFOF02 | FIN_FSSC_DP |
APPL |
SAP_APPL |
| 175 | Program |
LFIN_FSSC_DP_ADD_INFOF04 | Include LFIN_FSSC_DP_ADD_INFOF04 | FIN_FSSC_DP |
APPL |
SAP_APPL |
| 176 | Program |
LFIN_FSSC_ERPSLS_BILLDOCTOP | LFIN_FSSC_ERPSLS_BILLDOCTOP | FIN_FSSC_DP |
APPL |
SAP_APPL |
| 177 | Program |
LFIOTP1F02 | Include LFIOTP1F02 | FI_OTP |
EA-FIN |
EA-APPL |
| 178 | Program |
LFI_INTF05 | Subroutines for function FI_INTIT_POST | FINT |
APPL |
SAP_FIN |
| 179 | Program |
LFKAGF01 | Include LFKAGF01 | FKKB |
FI-CA |
FI-CA |
| 180 | Program |
LFKB0FS0 | Form Routines for Function Group FKB0 | FKKB |
FI-CA |
FI-CA |
| 181 | Program |
LFKH0FF0 | Include LFKH0FF0 | FKKB |
FI-CA |
FI-CA |
| 182 | Program |
LFKK_EXT_DOC_NUM_PTF01 | Include LFKK_EXT_DOC_NUM_BRF01 | FKKB |
FI-CA |
FI-CA |
| 183 | Program |
LFKL9FI0 | Initial Screen | FKKB |
FI-CA |
FI-CA |
| 184 | Program |
LFKPPFO0 | Include LFKPPFO0 | FKKB |
FI-CA |
FI-CA |
| 185 | Program |
LFKPSFO0 | Include LFKPSFO0 | FKKB |
FI-CA |
FI-CA |
| 186 | Program |
LFMBGAF01 | Form-Routinen FMBGA | FMBGA |
EA-PS |
EA-PS |
| 187 | Program |
LFMFG_DOC_CHAINF01 | Include LFMFG_DOC_CHAINF01 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 188 | Program |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 189 | Program |
LFMFG_TCF03 | Include LFMFG_TCF03 | FMFG_E |
EA-PS |
EA-PS |
| 190 | Program |
LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC |
EA-PS |
EA-PS |
| 191 | Program |
LFMRESERVATIONF01 | Include LFMRESERVATIONF01 | FMFS_CORE_E |
APPL |
SAP_FIN |
| 192 | Program |
LFMRO_DLGI02 | Include LFMRO_DLGI02 | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 193 | Program |
LFSKBF01 | Include LFSKBF01 | FFE |
APPL |
SAP_FIN |
| 194 | Program |
LFVBEBASEF01 | Include LFVBEBASEF01 | REIT |
APPL |
SAP_FIN |
| 195 | Program |
LFVBEITEMF01 | Include LFVBEITEMF01 | REIT |
APPL |
SAP_FIN |
| 196 | Program |
LFVDAF40 | Subroutines for Outpayment | FVVD |
EA-FINSERV |
EA-FINSERV |
| 197 | Program |
LFVDRF01 | kfldsaö | FVVI |
APPL |
SAP_FIN |
| 198 | Program |
LFVD_REPAY_OLF0W | Formroutinen mit Buchstaben W beginnend | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
LFVEPCDF02 | Formroutinen zur Überprüfung der Eingabe | RERA |
APPL |
SAP_FIN |
| 200 | Program |
LFVF1F01 | Include LFVF1F01 | FVVI |
APPL |
SAP_FIN |
| 201 | Program |
LFVF2F01 | Include LFVF2F01 | FVVI |
APPL |
SAP_FIN |
| 202 | Program |
LFVFIF01 | Include LFVFIF01 Accounting Interface | FVVI |
APPL |
SAP_FIN |
| 203 | Program |
LFVI4F01 | Routines for posting interface debit position - real estate | FVVI |
APPL |
SAP_FIN |
| 204 | Program |
LFVMKBF01 | Include LFVMKBF01 | FVVI |
APPL |
SAP_FIN |
| 205 | Program |
LFVMKBF04 | Formroutinen zur Umbuchung des Mietvertrags | FVVI |
APPL |
SAP_FIN |
| 206 | Program |
LFWF1F04 | Include LFWF1F04 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 207 | Program |
LGLE_ADB_EX_CUSTF04 | TOP-Include | GADB_PER_APPL |
APPL |
SAP_FIN |
| 208 | Program |
LGLE_ECS_AI_MAPIF01 | Include LGLE_ECS_AI_MAPIF01 | AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 209 | Program |
LGLE_ECS_MAPPINGF01 | Include LGLE_ECS_MAPPINGF01 | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 210 | Program |
LGLE_MCA_APIF01 | Include LGLE_MCA_APIF01 | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 211 | Program |
LGLE_MCA_FX_POSITION_CHECKF03 | Include LGLE_MCA_FX_POSITION_CHECKF03 | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 212 | Program |
LGLE_MCA_GENL_SUM_LINESF01 | Include LGLE_MCA_GENL_SUM_LINESF01 | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 213 | Program |
LGLE_MCA_REVERSE_FX_POSTF01 | Include LGLE_MCA_REVERSE_FX_POSTF01 | FAGL_MCA_AL_REV |
ECC_FINANCIALS |
SAP_FIN |
| 214 | Program |
LGLE_MCA_SRVF01 | Include LGLE_MCA_SRVF01 | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 215 | Program |
LGLE_MCA_UI_MCA_CREATEF02 | INCLUDE for TABLECONTROL subroutine (gen.) | FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
| 216 | Program |
LG_BEB_FISPLITF01 | Include LG_BEB_FISPLITF01 | GLT0 |
APPL |
SAP_FIN |
| 217 | Program |
LIEDPF4H | FINSTA_START_AVIS | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
LIEDPF79 | ZWISCHENSTRUK_ZUORDNEN_REMADV | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
LJ1ALF03 | Include LJ1ALF03 | J1AI |
APPL |
SAP_APPL |
| 220 | Program |
LJ1B2F01 | Include LJ1B2F01 | J1BA |
APPL |
SAP_APPL |
| 221 | Program |
LJ1B2F02 | Include LJ1B2F02 | J1BA |
APPL |
SAP_APPL |
| 222 | Program |
LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | JSD |
IS-M |
IS-M |
| 223 | Program |
LJFU6F0U | IS-PSD: Form-Routinen Überleitung PSD/FI/RF Buchstabe 'U' | JSD |
IS-M |
IS-M |
| 224 | Program |
LJHEFF01 | Include LJHEFF01 | JAS |
IS-M |
IS-M |
| 225 | Program |
LJHEFF17 | Include LJHEFF17 | JAS |
IS-M |
IS-M |
| 226 | Program |
LJHERF08 | Include LJHERF08 | JAS |
IS-M |
IS-M |
| 227 | Program |
LJHF2F0I | LJHF2F0I | JAS |
IS-M |
IS-M |
| 228 | Program |
LJ_1B_NFE_INF30 | Include LJ_1B_NFE_INF30 | J1BA |
APPL |
SAP_APPL |
| 229 | Program |
LJ_1B_NFE_INF36 | Include LJ_1B_NFE_INF36 | J1BA |
APPL |
SAP_APPL |
| 230 | Program |
LK40CF14 | date_check Routinen | KIMB |
APPL |
SAP_FIN |
| 231 | Program |
LKAIDF1W | REVERSAL_CO_DOCUMENT_BUILD | KBAS_ERP50 |
APPL |
SAP_FIN |
| 232 | Program |
LKAIPF3V | FISC_YEAR_DET | KBAS_ERP50 |
APPL |
SAP_FIN |
| 233 | Program |
LKAIPF4A | FI_PERIOD | KBAS_ERP50 |
APPL |
SAP_FIN |
| 234 | Program |
LKWMHF01 | Include LKWMHF01 | FMKW |
EA-PS |
EA-PS |
| 235 | Program |
LKW_CF01 | FORM Routines | FMKW |
EA-PS |
EA-PS |
| 236 | Program |
LKW_EF01 | Include LKW_EF01 | FMFI |
EA-PS |
EA-PS |
| 237 | Program |
LLOG_MATERIAL_FOR_PI_GETTOP | LLOG_MATERIAL_FOR_PI_GETTOP | LOG_UI_MODEL |
APPL |
SAP_APPL |
| 238 | Program |
LMBIFF01 | Include LMBIFF01 | MB |
APPL |
SAP_APPL |
| 239 | Program |
LMCB1F20 | Subroutines for Dialog Function Module in Inventory Info System | MCB |
APPL |
SAP_APPL |
| 240 | Program |
LMCBBF20 | Subroutines for Current Stock/Requirements Analysis | MCB |
APPL |
SAP_APPL |
| 241 | Program |
LMECCP_AUXF01 | Include LMECCPF01 | MECCP |
APPL |
SAP_APPL |
| 242 | Program |
LMIGODA2 | Detail tabstrip account implementation | MB |
APPL |
SAP_APPL |
| 243 | Program |
LMIGODS6 | Stock determination implementation | MB |
APPL |
SAP_APPL |
| 244 | Program |
LMIGOKR2 | Kernel implementation reservation | MB |
APPL |
SAP_APPL |
| 245 | Program |
LMLSRF2I | LMLSRF2I | ML |
APPL |
SAP_APPL |
| 246 | Program |
LMLSRF2J | LMLSRF2J | ML |
APPL |
SAP_APPL |
| 247 | Program |
LMMDA_IMF02 | Include LMMDA_IMF02 | MMDA |
PI_APPL |
SAP_APPL |
| 248 | Program |
LMR11_BAPIF06 | IncludeLMR11_BAPIF06 | VPACK_MRM |
APPL |
SAP_APPL |
| 249 | Program |
LMR1MF2M | PERIODE_ERMITTELN | MRM |
APPL |
SAP_APPL |
| 250 | Program |
LMR1MF6Q | LMR1MF6Q | MRM |
APPL |
SAP_APPL |
| 251 | Program |
LMR1MF75 | LMR1MF75 | MRM |
APPL |
SAP_APPL |
| 252 | Program |
LMR1MF77 | Logistics Invoice Verification: Initialization of Error Log | MRM |
APPL |
SAP_APPL |
| 253 | Program |
LMR1MI3Q | MEPO_ITEM_FILL_BPUMN | MRM |
APPL |
SAP_APPL |
| 254 | Program |
LMR1MI3R | MEPO_ITEM_FILL_MATNR | MRM |
APPL |
SAP_APPL |
| 255 | Program |
LMRMBF08 | PERIODE_ERMITTELN | MRM |
APPL |
SAP_APPL |
| 256 | Program |
LMRMKF0E | BEARBEITUNG_RECHNUNG | MRM |
APPL |
SAP_APPL |
| 257 | Program |
LMRMPF0G | ACCIT_COMMON_PART_AUFBAUEN | MRM |
APPL |
SAP_APPL |
| 258 | Program |
LMRMPF0H | ACCIT_KRED_AUFBAUEN | MRM |
APPL |
SAP_APPL |
| 259 | Program |
LMRMPF0S | ERMITTLUNG_PERIODE | MRM |
APPL |
SAP_APPL |
| 260 | Program |
LMRMPF1Y | MEPO_ITEM_FILL_BPUMN | MRM |
APPL |
SAP_APPL |
| 261 | Program |
LMRMPF24 | IS-PSD: Forms zu ISP_ZEBU_TABLES_INSERT | MRM |
APPL |
SAP_APPL |
| 262 | Program |
LMRM_BAPIF22 | Include LMRM_BAPIF22 | MRM |
APPL |
SAP_APPL |
| 263 | Program |
LMRSTF01 | Sub-program, credit memo creation, subsequent settlement | MR |
APPL |
SAP_APPL |
| 264 | Program |
LOIAEF01 | Include LOIAEF01 | OIA |
IS-OIL |
IS-OIL |
| 265 | Program |
LPC32F01 | Include LPC32F01 | KE1 |
APPL |
SAP_FIN |
| 266 | Program |
LPCRWF02 | Form Routines for Partner Profit Center - Business Area | KE1 |
APPL |
SAP_FIN |
| 267 | Program |
LPCSDF01 | Include LPCSDF01 | KE1 |
APPL |
SAP_FIN |
| 268 | Program |
LPFM3F02 | Formroutinen zu K_MONITOR_RECORD_OPEN | KAMV |
APPL |
SAP_FIN |
| 269 | Program |
LREEX_GUI_AR_CLEARINGF02 | Include LREEX_GUI_AR_CLEARINGF02 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 270 | Program |
LREEX_GUI_SU_TRANSFERF01 | Forms | RE_EX_FI |
EA-FIN |
EA-FIN |
| 271 | Program |
LRMAAF0J | CHECK_ACTIVITIES_TYPE | MD04 |
APPL |
SAP_APPL |
| 272 | Program |
LR_FDKUSERF01 | Include LFDKUSERF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 273 | Program |
LTBLPF01 | Include LTBLPF01 | ATBLP |
DIMP |
ECC-DIMP |
| 274 | Program |
LTBPRF01 | Forms | FTA |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
LTPM_TRG_MIGRATION_ERP20P01 | Include LTPM_TRG_MIGRATION_ERP20P01 | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | FVVD |
EA-FINSERV |
EA-FINSERV |
| 277 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 278 | Program |
LTRDBF18 | Include LTRDBF18 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 279 | Program |
LTRDZ_HF04 | Include LFVORF04 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 280 | Program |
LTRUBF01 | Include TRUB | FVVD |
EA-FINSERV |
EA-FINSERV |
| 281 | Program |
LV05CF01 | Include LMATERIAL_EXTRACTORF03 | VZR |
APPL |
SAP_APPL |
| 282 | Program |
LV45LF0A | Include for FORM Routines with A.... | VA |
APPL |
SAP_APPL |
| 283 | Program |
LV45LF0B | Include for FORM Routines with B... | VA |
APPL |
SAP_APPL |
| 284 | Program |
LV45LF0S | MEPO_ITEM_FILL_BPUMN | VA |
APPL |
SAP_APPL |
| 285 | Program |
LV45_EXTERNAL_UPDATEF01 | Unterprogramme | VACORE |
APPL_TOOLS |
SAP_APPL |
| 286 | Program |
LV60AA16 | Include LV60AA16 | VF |
APPL |
SAP_APPL |
| 287 | Program |
LV60AB01 | Include LV60AB01 | VF |
APPL |
SAP_APPL |
| 288 | Program |
LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | VF |
APPL |
SAP_APPL |
| 289 | Program |
LVEDSBWAPF0F | Include LVEDSBWAPF0F | VASB |
EA-ISSE |
EA-APPL |
| 290 | Program |
LVFRR068 | Include LVFRR068 - Form: CREATE_FORECAST_SINGLE_STEP | VFE |
APPL |
SAP_APPL |
| 291 | Program |
LVFRR152 | Include LVFRR152 - Form: POD_HANDLE_REV_POSTED | VFE |
APPL |
SAP_APPL |
| 292 | Program |
LVFRR160 | Include LVFRR160 - Form: DETERMINE_CURRENT_DATE_PERIOD | VFE |
APPL |
SAP_APPL |
| 293 | Program |
LVFRR161 | Include LVFRR161 - Form: SET_SYSTEM_DATE_PERIOD | VFE |
APPL |
SAP_APPL |
| 294 | Program |
LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | VFE |
APPL |
SAP_APPL |
| 295 | Program |
LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | VFE |
APPL |
SAP_APPL |
| 296 | Program |
LVFRRF0U | Include LVFRRF0U - Forms with first letter 'U' | VFE |
APPL |
SAP_APPL |
| 297 | Program |
LVHURMF22 | LVHURMF22 | MD04 |
APPL |
SAP_APPL |
| 298 | Program |
LWB2AF0C | Include LWB2AF0C | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 299 | Program |
LWB2B_HANDLE_WORKAREAF0X | Include LWLF6F0X | WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
| 300 | Program |
LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 301 | Program |
LWIS_PLAN_BWF02 | Formroutinen zu Funktionsbausteinen | WIS_PLAN |
APPL |
SAP_APPL |
| 302 | Program |
LWLF0F0B | Include LWLF0F0B | WZRE |
APPL |
SAP_APPL |
| 303 | Program |
LWLFQF0B | Include LWLFQF0B | WZRE |
APPL |
SAP_APPL |
| 304 | Program |
LWLF_TEST_DOCUMENTSF02 | Include LWLF_INVOICE_TEST_DOCSF02 | WZRE |
APPL |
SAP_APPL |
| 305 | Program |
LWN23F02 | Include LWN23F02 | WBON |
APPL |
SAP_APPL |
| 306 | Program |
LWOSCR_CBLF02 | Anwendungsbezogene Formroutienen | WOST_CR_CBL |
EA-RETAIL |
EA-RETAIL |
| 307 | Program |
LWSII_BAPIF27 | Include LWSII_BAPIF27 | WOST |
EA-RETAIL |
EA-RETAIL |
| 308 | Program |
LWSTI_DOCP18 | LCL_MATERIAL_LIST | WOST |
EA-RETAIL |
EA-RETAIL |
| 309 | Program |
LWSTI_POS_EVENTF04 | Forms for Analyzing Physical Inventory Docs with Selective Buffering | WOST |
EA-RETAIL |
EA-RETAIL |
| 310 | Program |
LWVFIF01 | Include LWVFIF01 | WFWW |
APPL |
SAP_APPL |
| 311 | Program |
MA01BI00 | ?... | AB |
APPL |
SAP_FIN |
| 312 | Program |
MA12BI00 | ?... | AIA |
APPL |
SAP_FIN |
| 313 | Program |
MBCKMI1S | MBCKMI1S | MB_INCONS |
APPL |
SAP_APPL |
| 314 | Program |
MBVALUES | MBVALUES: Check Material Value Against FI Documents | MB_INCONS |
APPL |
SAP_APPL |
| 315 | Program |
MB_MRMIS | MB_MRMI Include Invoice Verification | MB_INCONS |
APPL |
SAP_APPL |
| 316 | Program |
MF02CFA0 | MF02CFA0 | FBD |
APPL |
SAP_FIN |
| 317 | Program |
MF05AFP0_PERIODE_ERMITTELN | PERIODE_ERMITTELN | FBAS |
APPL |
SAP_FIN |
| 318 | Program |
MF05AFP0_PERIODE_PRUEFEN | PERIODE_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 319 | Program |
MF05AI00_BELEGART_PRUEFEN | BELEGART_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 320 | Program |
MF05AI00_DAUERBUCHUNG_PRUEFEN | DAUERBUCHUNG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 321 | Program |
MF05AI00_VERIFDOC_REF_READ | Include MF05AI00_VERIFDOC_REF_READ | FBAS |
APPL |
SAP_FIN |
| 322 | Program |
MF05AI10_REFERENZBELEG_LESEN | REFERENZBELEG_LESEN | FBAS |
APPL |
SAP_FIN |
| 323 | Program |
MF05AO00_BELEGKOPF_VORSCHLAG | BELEGKOPF_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 324 | Program |
MF05AO00_ZAF_BELEGKOPF_SETZEN | ZAF_BELEGKOPF_SETZEN | FBAS |
APPL |
SAP_FIN |
| 325 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 326 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 327 | Program |
MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 328 | Program |
MF602I01 | Include MF602I01 | FVVI |
APPL |
SAP_FIN |
| 329 | Program |
MF60MBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 330 | Program |
MF60MBUC | MF60MBUC | FVVI |
APPL |
SAP_FIN |
| 331 | Program |
MF61YBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 332 | Program |
MF61ZBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 333 | Program |
MF68SF01 | Form routines for reversal transaction | FVVD |
EA-FINSERV |
EA-FINSERV |
| 334 | Program |
MGJAMI01 | Include MGJAMF10 | GJV2 |
EA-JVA |
EA-FIN |
| 335 | Program |
MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 |
EA-JVA |
EA-FIN |
| 336 | Program |
MGJC1I10 | CASH CALL TRANSACTION - INPUT MODULES POOL | GJVB |
EA-JVA |
EA-FIN |
| 337 | Program |
MGJC1O10 | CASH CALL TRANSACTION - PROCESS BEFORE OUTPUT MODULES | GJVB |
EA-JVA |
EA-FIN |
| 338 | Program |
MJ1INJVI01 | Include MJ1INJVI01 | J1ICIN30A |
APPL |
SAP_FIN |
| 339 | Program |
MJ7LJPAI | REA Annual Prepaid Decl.: PAI Modules for Program SAPMJ7LJ | J7LR |
/J7L/REA |
EA-APPL |
| 340 | Program |
MK23BF20_TEST-BUDAT | TEST-BUDAT | KBAS |
APPL |
SAP_FIN |
| 341 | Program |
MM07IFE0 | Include LBWOMRF01 | MB |
APPL |
SAP_APPL |
| 342 | Program |
MM07MFK0_LCL_SAPMM07M_COBL | Include MM07MFK0_LCL_SAPMM07M_COBL | MB |
APPL |
SAP_APPL |
| 343 | Program |
MM07MFV0_VORGANGSART_PRUEFEN | MM07MFV0_VORGANGSART_PRUEFEN | MB |
APPL |
SAP_APPL |
| 344 | Program |
MM07SFS1 | Enter phys. inv. count | MB |
APPL |
SAP_APPL |
| 345 | Program |
MM08KTOP | MM08KTOP | MR |
APPL |
SAP_APPL |
| 346 | Program |
MOIADF10 | Include Forms | OIA_FI |
IS-OIL |
IS-OIL |
| 347 | Program |
MV45AI0L_LIEFERFZ_KORRIGIEREN | Include LV05DFBF | VA |
APPL |
SAP_APPL |
| 348 | Program |
MV60AF0C_COBL_FUELLEN | COBL_FUELLEN | VF |
APPL |
SAP_APPL |
| 349 | Program |
MWB01FP2 | Issue item text (Y/N) &&SC_DRU_VK Sales prices | WBEF |
APPL |
SAP_APPL |
| 350 | Program |
RACCRPROCESS | Execute Accruals/Deferrals | ACCR |
EA-FINSERV |
EA-FINSERV |
| 351 | Program |
RACCRREVERSAL | Reverse Accruals/Deferrals | ACCR |
EA-FINSERV |
EA-FINSERV |
| 352 | Program |
RA_CREATE_ASSET_FM | Create Asset Subnumbers for Settlement with Funds Management | AA_MASTER |
APPL |
SAP_FIN |
| 353 | Program |
RBNK_ARC_PREPROCESS | RBNK_ARC_PREPROCESS | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 354 | Program |
RCKM_MR21F01 | Mehrstufige Abrechnung einr Beschaffungsalternative | CKMPC |
APPL |
SAP_FIN |
| 355 | Program |
RCKM_MR22F01 | Include RCKM_MR22F01 | CKMPC |
APPL |
SAP_FIN |
| 356 | Program |
RCOFIF10 | Form routines for FI comparison - reconciliation ledger | KEU0 |
APPL |
SAP_FIN |
| 357 | Program |
RCOPCA00 | EC-PCA: Delete Profit Center Master Data | KE1 |
APPL |
SAP_FIN |
| 358 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 359 | Program |
REL04F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 360 | Program |
RELMMF01 | Formroutinen für RGURELGL | GBAS |
APPL |
SAP_FIN |
| 361 | Program |
REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | EWU_FICA |
FI-CA |
FI-CA |
| 362 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 364 | Program |
RFBITF02_NACC | Batch-Input zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 365 | Program |
RFBITF03 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 366 | Program |
RFBITF03_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 367 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 368 | Program |
RFCORR40 | Compare Program RFCORR40 | FBAS |
APPL |
SAP_FIN |
| 369 | Program |
RFDKLI40 | Credit Overview | FBD |
APPL |
SAP_FIN |
| 370 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 371 | Program |
RFDKLI41 | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 372 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 373 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 374 | Program |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 375 | Program |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 376 | Program |
RFEBKA10 | Compare Postings with Bank Account Statement Items | FTE_NAD |
EA-FIN |
EA-FIN |
| 377 | Program |
RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 378 | Program |
RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 379 | Program |
RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 380 | Program |
RFF110S_FORMS | Include RFF110S_FORMS | FBZ |
APPL |
SAP_FIN |
| 381 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 382 | Program |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 383 | Program |
RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E |
EA-PS |
EA-PS |
| 384 | Program |
RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | FMFG_E |
EA-PS |
EA-PS |
| 385 | Program |
RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | FMFG_E |
EA-PS |
EA-PS |
| 386 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 387 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 388 | Program |
RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 389 | Program |
RFFMFGTCONFIRM_NEW | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 390 | Program |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E |
EA-PS |
EA-PS |
| 391 | Program |
RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | FMFG_E |
EA-PS |
EA-PS |
| 392 | Program |
RFFMFG_PMT_RUN_REVERSAL | US Federal Government reversal of Payment Run before send to Treasury | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 393 | Program |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E |
EA-PS |
EA-PS |
| 394 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 395 | Program |
RFFMFG_ZFZALI00_DRILLDOWN | Include RFFMFG_ZFZALI00_DRILLDOWN | FMFG_RPT_E |
EA-PS |
EA-PS |
| 396 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 397 | Program |
RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 398 | Program |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 399 | Program |
RFFMSRCICHNGF02 | SR read/change/save form routines | FMFI |
EA-PS |
EA-PS |
| 400 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 401 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 402 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 403 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 404 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 405 | Program |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 406 | Program |
RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 407 | Program |
RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 408 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 409 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 410 | Program |
RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN |
APPL |
SAP_FIN |
| 411 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 412 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 413 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 414 | Program |
RFIDMXVAT_FORMS_ALL | Remaining Form routines | ID-FI-SA |
APPL |
SAP_FIN |
| 415 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 416 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 417 | Program |
RFITEMGL_NO4 | Include RFITEMGL_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 418 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 419 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 420 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 421 | Program |
RFKKABS6F01 | Selection & procedures | FKKB |
FI-CA |
FI-CA |
| 422 | Program |
RFKKCO20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 423 | Program |
RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | FKKB |
FI-CA |
FI-CA |
| 424 | Program |
RFKKGL00F08 | Finish ACC Structures RFKKGL00F08 | FKKB |
FI-CA |
FI-CA |
| 425 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 426 | Program |
RFKKITVAT_F01 | Include RFKKITVAT_F01 | FKK_ID_IT |
FI-CA |
FI-CA |
| 427 | Program |
RFKKOP10F01 | test von renate | FKKB |
FI-CA |
FI-CA |
| 428 | Program |
RFKKOP10P_FORM | Include RFKKOP10P_FORM | FKKB |
FI-CA |
FI-CA |
| 429 | Program |
RFKKOP31PF01 | Include RFKKOP10PF01 | FKKB |
FI-CA |
FI-CA |
| 430 | Program |
RFKKSUMB00F01 | Include RFKKSUMB00F01 | FKKB |
FI-CA |
FI-CA |
| 431 | Program |
RFKK_DEL_DFKKQSR | Delete report data for withholding tax | FKKB |
FI-CA |
FI-CA |
| 432 | Program |
RFKK_DEL_DFKKREP01 | Delete Tax Return Data (Belgium) | FKKB |
FI-CA |
FI-CA |
| 433 | Program |
RFKK_REPZM_DELETE | Deletion of Data for the EC Sales List | FKKB |
FI-CA |
FI-CA |
| 434 | Program |
RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E |
EA-PS |
EA-PS |
| 435 | Program |
RFPOSI00 | ?... | FBI |
APPL |
SAP_FIN |
| 436 | Program |
RFUMSSUM | Total Amounts in Several Tax Returns (Sale/Purch Tax) | FREP |
APPL |
SAP_FIN |
| 437 | Program |
RFVD_CHK_AMORT_FLOW | RFVD_CHK_AMORT_FLOW | FVVD |
EA-FINSERV |
EA-FINSERV |
| 438 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 439 | Program |
RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 440 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 441 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 442 | Program |
RFVIBECORF01 | Include RFVIBECORF01 | REIT |
APPL |
SAP_FIN |
| 443 | Program |
RFVIBECORREVF01 | Include RFVIBECORREVF01 | REIT |
APPL |
SAP_FIN |
| 444 | Program |
RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT |
APPL |
SAP_FIN |
| 445 | Program |
RFVICN80 | Display Contingencies | FVVICN |
APPL |
SAP_FIN |
| 446 | Program |
RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN |
APPL |
SAP_FIN |
| 447 | Program |
RFVIDUV1 | Sales Settlement | FVVI |
APPL |
SAP_FIN |
| 448 | Program |
RFVIDUV3N | RFVIDUV3N | RESR |
APPL |
SAP_FIN |
| 449 | Program |
RFVIDUVS | Reverse sales settlement | FVVI |
APPL |
SAP_FIN |
| 450 | Program |
RFVIEA01 | Owner Account Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 451 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 452 | Program |
RFVIKA03 | Reverse Service Charge Settlement | FVVI |
APPL |
SAP_FIN |
| 453 | Program |
RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI |
APPL |
SAP_FIN |
| 454 | Program |
RFVILIRF | IRE one-time posting | FVVIIT |
APPL |
SAP_FIN |
| 455 | Program |
RFVILIRS | IRE: Change Plan - Actual record indicator | FVVIIT |
APPL |
SAP_FIN |
| 456 | Program |
RFVISL70 | OLD Reverse Debit Position Run | FVVI |
APPL |
SAP_FIN |
| 457 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 458 | Program |
RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 459 | Program |
RFVISLF1 | Forms for Debit Position Reports RFVISL1* - Debit Postion Init.Screen | FVVI |
APPL |
SAP_FIN |
| 460 | Program |
RFVISTOR | Reversal of Input Tax Run | FVVI |
APPL |
SAP_FIN |
| 461 | Program |
RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | FVVI |
APPL |
SAP_FIN |
| 462 | Program |
RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI |
APPL |
SAP_FIN |
| 463 | Program |
RFVIVW02 | OLD Management Contract Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 464 | Program |
RFVWPAB2 | Securities: Execute Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 465 | Program |
RFVWXFI1 | TR-TM-SE: Conversion report SEC posting document in posted flows | FVVW |
EA-FINSERV |
EA-FINSERV |
| 466 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 467 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 468 | Program |
RGJVCB03 | Cutback - General includes | GJV2 |
EA-JVA |
EA-FIN |
| 469 | Program |
RGVILIRF | IRE one-time posting | FVVIIT |
APPL |
SAP_FIN |
| 470 | Program |
RIT_S115_PMCO_COMPARE | Test Report: Consistency Check PMCO-S115 | MCI |
APPL |
SAP_APPL |
| 471 | Program |
RJHRRAV52F | Include RJHRRAV52F | JAS |
IS-M |
IS-M |
| 472 | Program |
RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS |
APPL |
SAP_FIN |
| 473 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 474 | Program |
RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM |
PI_APPL |
SAP_FIN |
| 475 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 476 | Program |
RKUPLD06 | Upload Tracm Tracing: Activities to Business Processes | KABC |
APPL |
SAP_FIN |
| 477 | Program |
RM07IBDC | Batch Input: Create Physical Inventory Docs. for Consignment Stock | MB |
APPL |
SAP_APPL |
| 478 | Program |
RM07IBDC_ALV | Include RM07IBDC_ALV | MB |
APPL |
SAP_APPL |
| 479 | Program |
RM07II37 | Batch Input: Post Differences | MB |
APPL |
SAP_APPL |
| 480 | Program |
RM07KOFY | Include RM07KOFY | MB |
APPL |
SAP_APPL |
| 481 | Program |
RMCBNEUA | New Setup for Info Structures from Material Movements | MCB |
APPL |
SAP_APPL |
| 482 | Program |
RMCS1000 | Enter phys. inv. count | MCS |
APPL |
SAP_APPL |
| 483 | Program |
RMCSAU10 | Period Determination: Updating | DRM4 |
DIMP |
ECC-DIMP |
| 484 | Program |
RMCSSU10 | Period Determination: Updating | MCS |
APPL |
SAP_APPL |
| 485 | Program |
RMESSRK4 | Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets | ML_TOOLS |
APPL |
SAP_APPL |
| 486 | Program |
RMSERI20 | Update Planned Figures Statistics | MD04 |
APPL |
SAP_APPL |
| 487 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 488 | Program |
RNWCHHONVB | IS-H CH: Honorarverbuchung | NCH1 |
IS-H |
IS-H |
| 489 | Program |
RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | NCH1 |
IS-H |
IS-H |
| 490 | Program |
ROIANI03 | Exchange Netting Proposal List - Include in Report ROIANI00 | OIA_FI |
IS-OIL |
IS-OIL |
| 491 | Program |
RUEKFORM | INCLUDE: subroutines | FVVI |
APPL |
SAP_FIN |
| 492 | Program |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 493 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 494 | Program |
SAPDFKB6 | ?... | FBAS |
APPL |
SAP_FIN |
| 495 | Program |
SAPF010 | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 496 | Program |
SAPF010_NACC | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 497 | Program |
SAPF011 | Carry Forward G/L Balances | FBAS |
APPL |
SAP_FIN |
| 498 | Program |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 499 | Program |
SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 500 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
