Where Used List (Program) for SAP ABAP Function Module FMFK_GET_FIKRS_FROM_BUKRS (FMFK: Finanzkreis zu einem Buchungskreis ermitteln)
SAP ABAP Function Module
FMFK_GET_FIKRS_FROM_BUKRS (FMFK: Finanzkreis zu einem Buchungskreis ermitteln) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPSPRO/LPO_PAYMTF01 | Include LZTEMP_UC2F01 | ![]() |
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2 | ![]() |
BILL_STATUS_BLOCK_FO2 | Include BILL_STATUS_BLOCK_FO2 | ![]() |
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3 | ![]() |
CL_GM_OBJ_MAPPERK04 | Include CL_GM_OBJ_MAPPERK04 | ![]() |
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4 | ![]() |
FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | ![]() |
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5 | ![]() |
FMMP_CO_SELECTION | Include FMMP_CO_SELECTION | ![]() |
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6 | ![]() |
GMRB_ROBJ_MAINT_LCL_ALV_EVENT | Include GMRB_ROBJ_MAINT_LCL_ALV_EVENT | ![]() |
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7 | ![]() |
GMRB_ROBJ_MAINT_LCL_IMPLEMENT | Include GMRB_ROBJ_MAINT_LCL_IMPLEMENT | ![]() |
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8 | ![]() |
GMRB_ROBJ_MAINT_LCL_MAINT_1010 | Include GMRB_ROBJ_MAINT_LCL_MAINT_1010 | ![]() |
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9 | ![]() |
GM_BDGT_ANALYZE_DOCUMENTS | Report GM_BDGT_ANALYZE_DOCUMENTS | ![]() |
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10 | ![]() |
GM_BUDGET_OVERVIEW | GM Budget Overview | ![]() |
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11 | ![]() |
GM_GRANT_APPROVAL_C01 | Include GM_GRANT_APPROVAL_C01 | ![]() |
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12 | ![]() |
IFIFMFYCEFDELWF_BUKRS_F4 | Include IFIFMFYCEFDELWF_BUKRS_F4 | ![]() |
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13 | ![]() |
IFIFMRC01_F03 | Forms for reconciliation FI-FM with GR+IR scenario | ![]() |
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14 | ![]() |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | ![]() |
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15 | ![]() |
IFMKU_ABP_COR_F01 | Include IFMKU_ABP_COR_F01 | ![]() |
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16 | ![]() |
IFMKU_ABP_COR_F02 | Include IFMKU_ABP_COR_F02 | ![]() |
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17 | ![]() |
ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | ![]() |
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18 | ![]() |
L0F59F01 | FIFM Customizing | ![]() |
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19 | ![]() |
LBDT_GMGRF04 | Fund maintance | ![]() |
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20 | ![]() |
LCATSO13 | CATS: Interface for Export of Work List | ![]() |
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21 | ![]() |
LCOZ1F10 | FORM Routines | ![]() |
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22 | ![]() |
LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | ![]() |
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23 | ![]() |
LF0KAF17 | Include LF0KAF17 | ![]() |
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24 | ![]() |
LF0KCF02 | Include LF0KCF02 | ![]() |
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25 | ![]() |
LF0KJF01 | General Routines | ![]() |
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26 | ![]() |
LF0PQ_EUF04 | Include LF0PQF04 | ![]() |
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27 | ![]() |
LF0PQ_EUI01 | PAI-Module | ![]() |
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28 | ![]() |
LFAGL_COFI_ONLRECF29 | Include LFAGL_COFI_ONLRECF29 | ![]() |
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29 | ![]() |
LFCRAF01 | Include LFCRCF01 | ![]() |
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30 | ![]() |
LFCRZF01 | Include LFCRZF01 | ![]() |
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31 | ![]() |
LFKKFM_CHECKSF01 | Routinen für Existenzverprobungen | ![]() |
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32 | ![]() |
LFKKFM_CHECKSF0N | LFKKFM_CHECKSF0N | ![]() |
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33 | ![]() |
LFKKFM_CHECKSF19 | LFKKFM_CHECKSF19 | ![]() |
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34 | ![]() |
LFKKFM_CHECKSF28 | Include LFKKFM_CHECKSF28 | ![]() |
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35 | ![]() |
LFKKFM_DERIVEF01 | Include LFKKFM_DERIVEF01 | ![]() |
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36 | ![]() |
LFKKFM_DERIVEF02 | Include LFKKFM_DERIVEF02 | ![]() |
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37 | ![]() |
LFM3RF05 | LFM3RF05 | ![]() |
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38 | ![]() |
LFM71F03 | Include LFM71F01 | ![]() |
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39 | ![]() |
LFM71O01 | Include LFM71O01 | ![]() |
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40 | ![]() |
LFM71O03 | Include LFM71O01 | ![]() |
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41 | ![]() |
LFMAA_CHECK_ADDONF01 | Include LFMAA_CHECK_ADDONF01 | ![]() |
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42 | ![]() |
LFMABPF01 | Include LFMABPF01 | ![]() |
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43 | ![]() |
LFMBL_EF03 | Include LFMBL_EF03 | ![]() |
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44 | ![]() |
LFMBL_EF11 | Include LFMBL_EF11 | ![]() |
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45 | ![]() |
LFMBWBF02 | Customizing related forms | ![]() |
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46 | ![]() |
LFMCANCELED_FUNDF01 | Include LFMCANCELED_FUNDF01 | ![]() |
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47 | ![]() |
LFMCA_DOC_FIF16 | Include LFMCA_DOC_FIF16 | ![]() |
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48 | ![]() |
LFMCHECKF01 | Include LFMCHECKF01 | ![]() |
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49 | ![]() |
LFMCHECKF13 | Include LFMCHECKF13 | ![]() |
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50 | ![]() |
LFMCOF10 | LFMCOF10 | ![]() |
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51 | ![]() |
LFMCUF01 | Include LFMCUF01 | ![]() |
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52 | ![]() |
LFMCUF02 | Include LFMCUF02 | ![]() |
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53 | ![]() |
LFMFG_BLCOREF08 | Include LFMFG_BLCOREF08 | ![]() |
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54 | ![]() |
LFMFG_BLCOREF18 | Include LFMFG_BLCOREF18 | ![]() |
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55 | ![]() |
LFMFG_BLCORRECTF02 | Retrieve original BL lines from BSEG | ![]() |
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56 | ![]() |
LFMFG_BL_YRCL_MNTF01 | Include LFMFG_BL_YRCL_MNTF01 | ![]() |
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57 | ![]() |
LFMFG_MM03F1Q | Include LFMFG_MM03F1Q | ![]() |
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58 | ![]() |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ![]() |
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59 | ![]() |
LFMFG_PAYMENT_UPDATEF09 | LFMFG_PAYMENT_UPDATEF09 | ![]() |
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60 | ![]() |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | ![]() |
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61 | ![]() |
LFMFITABF01 | Include LFMFITABF01 | ![]() |
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62 | ![]() |
LFMGLACC_DERIVEF09 | Include LFMGLACC_DERIVEF09 | ![]() |
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63 | ![]() |
LFMGLACC_DERIVEO01 | Include LFMGLACC_DERIVEO01 | ![]() |
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64 | ![]() |
LFMME6F01 | Include LFMME6F01 | ![]() |
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65 | ![]() |
LFMME6TCI | LFMME6TCI | ![]() |
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66 | ![]() |
LFMPA137 | Include LFMPA137 | ![]() |
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67 | ![]() |
LFMPA_ANAF02 | Hilfsroutinen zum Einlesen der Belege | ![]() |
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68 | ![]() |
LFMPA_ANAF20 | Include LFMPA_ANAF20 | ![]() |
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69 | ![]() |
LFMPA_ANAF32 | Include LFMPA_ANAF32 | ![]() |
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70 | ![]() |
LFMPA_V2F01 | Include LFMPA_V2F01 | ![]() |
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71 | ![]() |
LFMPRF0H | LFMPRF0H | ![]() |
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72 | ![]() |
LFMPU_RF01 | Include LFMPU_RF01 | ![]() |
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73 | ![]() |
LFMRCF08 | Include LFMRCF08 | ![]() |
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74 | ![]() |
LFMRCF17 | Include LFMRCF17 | ![]() |
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75 | ![]() |
LFMRESERVATIONF01 | Include LFMRESERVATIONF01 | ![]() |
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76 | ![]() |
LFMRE_HRF01 | Include LFMRE_HRF01 | ![]() |
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77 | ![]() |
LFMRIF35 | LFMRIF35 | ![]() |
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78 | ![]() |
LFMRIF3D | LFMRIF3D | ![]() |
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79 | ![]() |
LFMRIF55 | DOC_POST | ![]() |
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80 | ![]() |
LFMRIF63 | Include LFMRIF63 | ![]() |
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81 | ![]() |
LFMRIF64 | Include LFMRIF64 | ![]() |
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82 | ![]() |
LFMRIF65 | Include LFMRIF65 | ![]() |
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83 | ![]() |
LFMTO_COREF01 | Include LFMTO_COREF01 | ![]() |
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84 | ![]() |
LFMWRF02 | FORM Include | ![]() |
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85 | ![]() |
LFMYC_DV3F04 | Callback | ![]() |
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86 | ![]() |
LFMYC_DV3F10 | Include LFMYC_DV3F10 | ![]() |
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87 | ![]() |
LFMYC_DV3F11 | Include LFMYC_DV3F11 | ![]() |
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88 | ![]() |
LFM_IDOC_ACTUALSF03 | Include LFM_IDOC_ACTUALSF03 | ![]() |
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89 | ![]() |
LFM_IDOC_COMMITMENTF03 | Include LFM_IDOC_COMMITMENTF03 | ![]() |
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90 | ![]() |
LGMAVC_DERI_TOOLSF02 | Include LGMAVC_DERI_TOOLSF02 | ![]() |
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91 | ![]() |
LGMBWFMF02 | Budget Extractor functions | ![]() |
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92 | ![]() |
LGMGRBDF01 | Include LGMGRBDF01 | ![]() |
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93 | ![]() |
LGMRB_CUST_TOOLSF03 | Include LGMRB_CUST_TOOLSF03 | ![]() |
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94 | ![]() |
LGMREPPOOLF03 | Include lookup grant objects into LGMREPPOOLF03 | ![]() |
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95 | ![]() |
LGMREPPOOLF11 | Include LGMREPPOOLF11 | ![]() |
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96 | ![]() |
LGORGF01 | Include LGORGF01 | ![]() |
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97 | ![]() |
LGUMDFF2 | Include LGARXF05 | ![]() |
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98 | ![]() |
LHRMS_BIW_PPF01 | Include LHRMS_BIW_PPF01 | ![]() |
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99 | ![]() |
LHRMS_BIW_PTDWF01 | Include LHRMS_BIW_PTDWF01 | ![]() |
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100 | ![]() |
LHRPAYUN_FMF01 | Include LHRPAYUN_FMF01 | ![]() |
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101 | ![]() |
LHR_BIW_XX_RECF02 | Include LHR_BIW_XX_RECF02 | ![]() |
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102 | ![]() |
LINCOF0K | LINCOF0K | ![]() |
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103 | ![]() |
LINCOF0N | LINCOF0N | ![]() |
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104 | ![]() |
LKPP_PSZ_PF09 | LKPP_PSZ_PF09 | ![]() |
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105 | ![]() |
LKW_DF02 | Include LKW_DF02 | ![]() |
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106 | ![]() |
LMCEX02F44 | Include LMCEX02F44 | ![]() |
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107 | ![]() |
MFMDCF01 | Include MFMDCF01 | ![]() |
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108 | ![]() |
MKBUDF02 | Project Forms | ![]() |
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109 | ![]() |
RFFMBELI | Processing List | ![]() |
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110 | ![]() |
RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | ![]() |
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111 | ![]() |
RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | ![]() |
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112 | ![]() |
RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | ![]() |
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113 | ![]() |
RFFMCHAB | Select Documents - Document Reassignment | ![]() |
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114 | ![]() |
RFFMCOPI | Plan Data Transfer from CO | ![]() |
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115 | ![]() |
RFFMCP01 | Copy Commitment Item in G/L Account from Source CC to Target CC | ![]() |
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116 | ![]() |
RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | ![]() |
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117 | ![]() |
RFFMDL03 | Remove Commitment Item from the G/L Accounts for a Company Code | ![]() |
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118 | ![]() |
RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | ![]() |
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119 | ![]() |
RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ![]() |
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120 | ![]() |
RFFMDLPF_PUR | Report RFFMDLPF_PUR | ![]() |
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121 | ![]() |
RFFMDL_NEW_S200_ITEMS | Reset RFFMS200 (new) Payments in Fiscal Year | ![]() |
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122 | ![]() |
RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | ![]() |
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123 | ![]() |
RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ![]() |
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124 | ![]() |
RFFMFBAO | Request Journal | ![]() |
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125 | ![]() |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | ![]() |
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126 | ![]() |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ![]() |
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127 | ![]() |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | ![]() |
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128 | ![]() |
RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ![]() |
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129 | ![]() |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | ![]() |
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130 | ![]() |
RFFMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | ![]() |
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131 | ![]() |
RFFMFG_ARP_DISPLAY_CHOICES | Include RFFMFG_ARP_DISPLAY_CHOICES | ![]() |
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132 | ![]() |
RFFMFG_BL_CORR | Budgetary Ledger Correction Postings | ![]() |
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133 | ![]() |
RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | ![]() |
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134 | ![]() |
RFFMFG_BL_CORR_F_YEAR | Include RFFMFG_BL_CORR_F_YEAR | ![]() |
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135 | ![]() |
RFFMFG_DERIVE_YRCL | BL Yearend FM account assignment deriv. using CO-PA Derivation Tool | ![]() |
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136 | ![]() |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | ![]() |
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137 | ![]() |
RFFMFG_NET_COST | Statement of Net Cost | ![]() |
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138 | ![]() |
RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | ![]() |
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139 | ![]() |
RFFMFG_PAYMENT_CORR_GET_PERIOD | Include RFFMFG_PAYMENT_CORR_GET_PERIOD | ![]() |
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140 | ![]() |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | ![]() |
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141 | ![]() |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | ![]() |
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142 | ![]() |
RFFMFG_TRANS_REG | Federal Transaction Register | ![]() |
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143 | ![]() |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ![]() |
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144 | ![]() |
RFFMFG_UNFILLED_SEL | Selection Screen for Unfilled Orders | ![]() |
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145 | ![]() |
RFFMGRIRAN_F23 | Include RFFMGRIRAN_F23 | ![]() |
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146 | ![]() |
RFFMPDOC | Create FM Payment Directive | ![]() |
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147 | ![]() |
RFFMRC01 | FI-FM Line Comparison | ![]() |
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148 | ![]() |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | ![]() |
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149 | ![]() |
RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | ![]() |
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150 | ![]() |
RFFMRC03_OLD | FM Totals - FI Totals Comparison | ![]() |
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151 | ![]() |
RFFMRC07 | Payment Matching at Document Level | ![]() |
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152 | ![]() |
RFFMRC21 | Reconciliation of Earmarked Funds in FM | ![]() |
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153 | ![]() |
RFFMRC22 | Reconciliation of Purchase Requisitions in FM | ![]() |
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154 | ![]() |
RFFMRC23 | Reconciliation of Purchase Orders in FM | ![]() |
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155 | ![]() |
RFFMRP02N | Reconstruction of Purchase Orders in FM | ![]() |
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156 | ![]() |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | ![]() |
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157 | ![]() |
RFFMRP04 | Copy document from parked documents | ![]() |
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158 | ![]() |
RFFMRP05 | Copy CO Documents | ![]() |
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159 | ![]() |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ![]() |
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160 | ![]() |
RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | ![]() |
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161 | ![]() |
RFFMRP34N | Reconstruction of Purchase Requisitions in FM | ![]() |
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162 | ![]() |
RFFMRPFI | RFFMRPFI | ![]() |
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163 | ![]() |
RFFMS189 | Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank | ![]() |
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164 | ![]() |
RFFMS200 | Payment selection | ![]() |
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165 | ![]() |
RFFMS200_BATCH | Payment Selection | ![]() |
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166 | ![]() |
RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | ![]() |
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167 | ![]() |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ![]() |
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168 | ![]() |
RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | ![]() |
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169 | ![]() |
RFFMSRCICHNGF03 | FIDOC change/check form routines | ![]() |
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170 | ![]() |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | ![]() |
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171 | ![]() |
RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | ![]() |
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172 | ![]() |
RFFMVCORBF01 | Include RFFMVCORBF01 | ![]() |
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173 | ![]() |
RFFMYRCL | Residual Budgetary Account Closing | ![]() |
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174 | ![]() |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | ![]() |
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175 | ![]() |
RFGMAB30 | Budget Vs. Commit./Actual Journal | ![]() |
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176 | ![]() |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | ![]() |
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177 | ![]() |
RFGMGSL1 | Master Data Index for Grant Sponsors | ![]() |
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178 | ![]() |
RFGMOBJ1 | GM Object List | ![]() |
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179 | ![]() |
RFMCADERIVE | Routines for deriving FM acct assignment from FI-CA transaction (FMCA) | ![]() |
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180 | ![]() |
RGIFS000 | SAP Exit Routines for Fixed Field Movements | ![]() |
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181 | ![]() |
RGMIDCPOST005 | Include RGMIDCPOST005 | ![]() |
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182 | ![]() |
RGMLEDGER_ADDON | GM: Add on functions for GM ledger [90] | ![]() |
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183 | ![]() |
RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ![]() |
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184 | ![]() |
SAPFFMFGRW | Form Pool for Federal Government Report Writer | ![]() |
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