| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Program |
/ISDFPS/LKNUPSF01 |
Include /ISDFPS/LKNUPSF01 |
 /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
 EA-DFPS |
| 2 |
Program |
/ISDFPS/LKNUPSI01 |
Include /ISDFPS/LKNUPSI01 |
/ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 3 |
Program |
/ISDFPS/LLFUPSF01 |
Include /ISDFPS/LKNUPSF01 |
/ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 4 |
Program |
/ISDFPS/LLFUPSI01 |
Include /ISDFPS/LKNUPSI01 |
/ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 5 |
Program |
/SAPNEA/UJSC19A01 |
Include Used in Program /SAPNEA/J_SC_19 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 6 |
Program |
BPDEBI00 |
BP: Conversion Report Customer Partner to Business Partner |
FTBP |
EA-FINSERV |
EA-FINSERV |
| 7 |
Program |
CNV_20800_PARTNER_ADJUST |
Program CNV_20800_PARTNER_ADJUST |
CNV_20800 |
DMIS |
DMIS |
| 8 |
Program |
CZ_MTK_CHECK |
Formroutinen zur Prüfung der Material-Planzuordnung |
CP |
APPL |
SAP_APPL |
| 9 |
Program |
DV02PI02 |
TXJCD |
VZ |
APPL |
SAP_APPL |
| 10 |
Program |
EPIC_EBR_CLAIM |
Claim Bank Receipts |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 11 |
Program |
F110OI00 |
Posting Interface Start |
FBZ |
APPL |
SAP_FIN |
| 12 |
Program |
FDM_COLL_SEND_ITEMS_CHECK_AF01 |
Include FDM_COLL_SEND_ITEMS_CHECK_AF01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 13 |
Program |
FDM_P2P_CUSTOMER_LIST |
Customer List - Process Receivables |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 14 |
Program |
J_1BEFD_F01 |
EFD: common routines |
J1BA |
APPL |
SAP_APPL |
| 15 |
Program |
J_1BPIS_MAIN_F01 |
Generic Forms |
J1BA |
APPL |
SAP_APPL |
| 16 |
Program |
J_1B_MIGRATE_TAX_RATES_F01 |
Subroutines |
J1BA |
APPL |
SAP_APPL |
| 17 |
Program |
J_3RFEXPVAT_EVE |
Include J_3RFEXPVAT_EVE |
J3RF |
APPL |
SAP_FIN |
| 18 |
Program |
KREDWYT3 |
Vendor Master; Restores Missing WYT3 Records |
WLIF |
APPL |
SAP_APPL |
| 19 |
Program |
L080HF10 |
Include for SAPL080H |
VZ0C |
APPL |
SAP_APPL |
| 20 |
Program |
L0F81I01 |
Include L0F81I01 |
FBAS |
APPL |
SAP_FIN |
| 21 |
Program |
L0GJ2F10 |
L0GJ2F10 |
GJV2 |
EA-JVA |
EA-FIN |
| 22 |
Program |
L0NWCH90M00 |
Include L0NWCH90M00 |
NCH1 |
IS-H |
IS-H |
| 23 |
Program |
L0V02I01 |
L0V02I01 |
VSH |
APPL |
SAP_APPL |
| 24 |
Program |
L0WC7I01 |
Include L0WC7I01 |
WCF1 |
APPL |
SAP_APPL |
| 25 |
Program |
LBPARF01 |
General FORMS Function Group BPAR |
FBPAR |
APPL |
SAP_APPL |
| 26 |
Program |
LBPARF3D |
OKCODE_DUNNING_AREA |
FBPAR |
APPL |
SAP_APPL |
| 27 |
Program |
LBPARI1E |
KNA1_BEGRU_CHECK |
FBPAR |
APPL |
SAP_APPL |
| 28 |
Program |
LBPARI1X |
CHECK_DUNNING |
FBPAR |
APPL |
SAP_APPL |
| 29 |
Program |
LBPARI2O |
PAYM_METHOD_MARK |
FBPAR |
APPL |
SAP_APPL |
| 30 |
Program |
LBPARI35 |
CHECK_XZVER |
FBPAR |
APPL |
SAP_APPL |
| 31 |
Program |
LBPARI3O |
CHECK_BEGRU |
FBPAR |
APPL |
SAP_APPL |
| 32 |
Program |
LBPCDI10 |
LBPCDI10 |
FBPAR |
APPL |
SAP_APPL |
| 33 |
Program |
LBPP1I01 |
Include LBPP1I01 |
FBPAR |
APPL |
SAP_APPL |
| 34 |
Program |
LCCRTF30 |
Object retrieval (FORM routines) |
CA |
APPL |
SAP_APPL |
| 35 |
Program |
LCIFCF01 |
Form Routinen |
CIFZ |
PI_APPL |
SAP_APPL |
| 36 |
Program |
LCNSHI0L |
LCNSHI0L |
CNSH |
APPL |
SAP_APPL |
| 37 |
Program |
LCVI_FS_UI_CUSTOMER_CCF04 |
Forms für F4-Hilfe |
CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 38 |
Program |
LCVI_FS_UI_VENDOR_CCF04 |
Forms für F4-Hilfe |
CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 39 |
Program |
LCV_ADD_ONF01 |
Include LCV_ADD_ONF01 |
WLIF |
APPL |
SAP_APPL |
| 40 |
Program |
LCV_ADD_ONF02 |
Include LCV_ADD_ONF02 |
WLIF |
APPL |
SAP_APPL |
| 41 |
Program |
LCV_ADD_ONF03 |
Include LCV_ADD_ONF03 |
WLIF |
APPL |
SAP_APPL |
| 42 |
Program |
LCV_ADD_ONF04 |
Include LCV_ADD_ONF04 |
WLIF |
APPL |
SAP_APPL |
| 43 |
Program |
LEBPP_ADDRESS_MAINTF01 |
Include LEBPP_ADDRESS_MAINTF01 |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 44 |
Program |
LES00F01 |
Include LES00F01 |
EE04 |
IS-U/CCS |
IS-UT |
| 45 |
Program |
LF02DTOP |
LF02DTOP |
VS |
APPL |
SAP_APPL |
| 46 |
Program |
LF02KTOP |
LF02KTOP |
WLIF |
APPL |
SAP_APPL |
| 47 |
Program |
LF0KMF04 |
Bankverbindung |
FMFI |
EA-PS |
EA-PS |
| 48 |
Program |
LFA2DTOP |
LFA2DTOP |
FBD |
APPL |
SAP_FIN |
| 49 |
Program |
LFA2KTOP |
LFA2KTOP |
FBK |
APPL |
SAP_FIN |
| 50 |
Program |
LFA2PTOP |
LFA2PTOP |
WLIF |
APPL |
SAP_APPL |
| 51 |
Program |
LFACIF2Z |
SUBST_VBUND |
FBAS |
APPL |
SAP_FIN |
| 52 |
Program |
LFBU0F01 |
Include LFBU0F01 |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 53 |
Program |
LFBU0TOP |
LFBU0TOP |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 54 |
Program |
LFBU1TOP |
LFBU1TOP |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 55 |
Program |
LFBU3TOP |
Include LFBIDF02 |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 56 |
Program |
LFCPDF00 |
Determine alternative payee for vendor |
FBAS |
APPL |
SAP_FIN |
| 57 |
Program |
LFCPDI00 |
Formroutinen Shared Buffer |
FBAS |
APPL |
SAP_FIN |
| 58 |
Program |
LFDM_MIRR_CUST_MASTERDATAF01 |
Form-Routinen |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 59 |
Program |
LFDM_MIRR_CUST_MASTERDATAF02 |
Include LFDM_MIRR_CUST_MASTERDATAF02 |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 60 |
Program |
LFDPOF01 |
Include LFDPOF01 |
FTCM |
APPL |
SAP_FIN |
| 61 |
Program |
LFIBL_FREEPAYF01 |
Include LFIBL_FREEPAYF01 |
FIBL_OPAY |
APPL |
SAP_FIN |
| 62 |
Program |
LFIBL_FREEPAYF03 |
Include LFIBL_FREEPAYF03 |
FIBL_OPAY |
APPL |
SAP_FIN |
| 63 |
Program |
LFIN_AP_AR_BANKF01 |
Include LFIN_AP_AR_BANKF01 |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 64 |
Program |
LFIPDF00 |
Extended Table Maintenance: Lower Level |
FBAS |
APPL |
SAP_FIN |
| 65 |
Program |
LFI_APAR_ADDRESSESF01 |
Allgemeine Hilfsroutinen |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 66 |
Program |
LFI_APAR_SEPA_MANDATESF01 |
Form-Routinen |
FIN_SEPA |
APPL |
SAP_FIN |
| 67 |
Program |
LFI_APAR_SEPA_MANDATESI01 |
PAI-Module |
FIN_SEPA |
APPL |
SAP_FIN |
| 68 |
Program |
LFI_AP_AR_ADDRESSTOP |
Top-Include: Globale Daten |
VS |
APPL |
SAP_APPL |
| 69 |
Program |
LFI_AP_AR_SERVICEF02 |
Spezielle Unterroutinen für "Feldstatus" |
FBAS |
APPL |
SAP_FIN |
| 70 |
Program |
LFI_INTF11 |
Include LFI_INTF11 |
FINT |
APPL |
SAP_FIN |
| 71 |
Program |
LFLBPC_LOVNF01 |
Include LFLBPC_LOVNF01 |
FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 72 |
Program |
LFLBPC_LOVNF02 |
Include LFLBPC_LOVNF02 |
FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 73 |
Program |
LFLBPC_LOVNF03 |
Include LFLBPC_LOVNF03 |
FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 74 |
Program |
LFLBPD_MAINTAINF04 |
Include LFLBPD_MAINTAINF04 |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 75 |
Program |
LFLBP_FMODF01 |
Include LFLBP_FMODF01 |
FLBP |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 76 |
Program |
LFREGU2F01 |
Include LFREGU2F01 |
FIBL_PAYM |
APPL |
SAP_FIN |
| 77 |
Program |
LFTBP_2F01 |
Include LFTBP_2F01 |
FTBP |
EA-FINSERV |
EA-FINSERV |
| 78 |
Program |
LFVDAI41 |
LFVDAI41 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 79 |
Program |
LFVEPF01 |
Include for Function Group FVEP |
FVV |
APPL |
SAP_APPL |
| 80 |
Program |
LFVZ8F00 |
Display and Selection of External Roles |
FVV |
APPL |
SAP_APPL |
| 81 |
Program |
LFVZ9I01 |
Include LFVZ9I01 |
FVV |
APPL |
SAP_APPL |
| 82 |
Program |
LFYTX_B_JURF01 |
Include LFYTX_B_JURF01 |
FYTX/B/JUR |
APPL |
SAP_FIN |
| 83 |
Program |
LFYTX_B_JUR_CAMTOP |
LFYTX_B_JUR_CAMTOP |
FYTX/B/JUR |
APPL |
SAP_FIN |
| 84 |
Program |
LIQS0F60 |
Form Routines for Partners |
IWOC |
APPL |
SAP_APPL |
| 85 |
Program |
LJ1BNF06 |
Include LJ1BNF06 |
J1BA |
APPL |
SAP_APPL |
| 86 |
Program |
LJ3RFGTDINTF03 |
Include LJ3RFGTDINTF03 |
J3RF |
APPL |
SAP_FIN |
| 87 |
Program |
LJG01F0F |
LJG01F0F |
JMDGEN |
IS-M |
IS-M |
| 88 |
Program |
LJG01FOP |
Include LJIPM_BYTITLE_OP1C01: class lcl_acc_event_receiver definition |
JMDGEN |
IS-M |
IS-M |
| 89 |
Program |
LJG01IVR |
LJG01IVR |
JMDGEN |
IS-M |
IS-M |
| 90 |
Program |
LJKSDCONTRACT_PARTNERFUNCF01 |
Include LJKSDCONTRACT_PARTNERFUNCF01 |
JSDI |
IS-M |
IS-M |
| 91 |
Program |
LKD02F05 |
LKD02F05 |
VSV |
APPL |
SAP_APPL |
| 92 |
Program |
LKMA1F33 |
Include LKMA1F33 |
KBAS |
APPL |
SAP_FIN |
| 93 |
Program |
LKTOXTOP |
LKTOXTOP |
BPEX |
PI_APPL |
SAP_APPL |
| 94 |
Program |
LKTVXTOP |
LKTVXTOP |
CVCD |
PI_APPL |
SAP_APPL |
| 95 |
Program |
LLBU0F01 |
Include LLBU0F01 |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 96 |
Program |
LLBU0F02 |
Include LLBU0F02 |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 97 |
Program |
LLBU0FPA |
Include LLBU0FPA |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 98 |
Program |
LLBU0FPB |
Include LLBU0FPB |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 99 |
Program |
LLBU1TOP |
LLBU1TOP |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 100 |
Program |
LNIRA_DETAILF01 |
Forms |
NPAS |
IS-H |
IS-H |
| 101 |
Program |
LNIRA_TCF01 |
Forms |
NPAS |
IS-H |
IS-H |
| 102 |
Program |
LNVVHF06 |
LNVVHF06 |
NPAS |
IS-H |
IS-H |
| 103 |
Program |
LNVVHF08 |
Include LNVVHF08 |
NPAS |
IS-H |
IS-H |
| 104 |
Program |
LNVVHI80 |
Include LNVVHI80 |
NPAS |
IS-H |
IS-H |
| 105 |
Program |
LOIO_RTF03 |
Include LOIO_RTF03 |
OIO |
IS-OIL |
IS-OIL |
| 106 |
Program |
LRECNF06 |
Include LRECNF06 |
FVVICN |
APPL |
SAP_FIN |
| 107 |
Program |
LRKPMF00 |
Include LRKPMF00 |
KE1 |
APPL |
SAP_FIN |
| 108 |
Program |
LTB26F01 |
Forms |
FTA_CORE |
APPL |
SAP_APPL |
| 109 |
Program |
LTEST_PRI05 |
check_document_ekpo |
ISIT |
DIMP |
ECC-DIMP |
| 110 |
Program |
LTEST_PRI06 |
Include LTEST_PRI06 |
ISIT |
DIMP |
ECC-DIMP |
| 111 |
Program |
LTEST_PRI08 |
check_document_vekp |
ISIT |
DIMP |
ECC-DIMP |
| 112 |
Program |
LTEST_PRI09 |
check_document_rlacsthd |
ISIT |
DIMP |
ECC-DIMP |
| 113 |
Program |
LV02DF03 |
Include LV02DF03 |
VS |
APPL |
SAP_APPL |
| 114 |
Program |
LV02DTOP |
Include LV02DTOP |
VS |
APPL |
SAP_APPL |
| 115 |
Program |
LV02PF0F |
LV02PF0F |
VPD |
APPL |
SAP_APPL |
| 116 |
Program |
LV02ZTOP |
LV02ZTOP |
VCK |
APPL |
SAP_APPL |
| 117 |
Program |
LV05EI0F |
SADR-TXJCD_HELP |
VPD |
APPL |
SAP_APPL |
| 118 |
Program |
LV05EI0G |
SADR-TXJCD_PRUEFEN |
VPD |
APPL |
SAP_APPL |
| 119 |
Program |
LV05EI0H |
SADR-TXJCD_ERMITTELN |
VPD |
APPL |
SAP_APPL |
| 120 |
Program |
LV54PF08 |
LV54PF08 |
VTRA |
APPL |
SAP_APPL |
| 121 |
Program |
LVHURLAC_DIAF11 |
Übergreifende Form-Routinen (Aufruf aus DYNP, FB, ...), Teil 1 |
ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 122 |
Program |
LVHURLAC_DIAFI3 |
DYNP 0250: Form-Routinen (PAI) |
ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 123 |
Program |
LVHURLDBFR2 |
Relationship Assignment |
ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 124 |
Program |
LVHURLEXF10 |
Cross-system FORM Routines (Access from screen, function module,...) |
ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 125 |
Program |
LVHURLEXFI5 |
Screen 0220 (Subscreen): FORM Routines PAI |
ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 126 |
Program |
LVHURLEXFI6 |
Screen 0230 (Subscreen): FORM Routines PAI |
ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 127 |
Program |
LVS03CF01 |
Include LVS03CF01 |
VS |
APPL |
SAP_APPL |
| 128 |
Program |
LVS03DF01 |
Include LVS03DF01 |
VS |
APPL |
SAP_APPL |
| 129 |
Program |
LVS04F01 |
Include LVS00F01 |
VS |
APPL |
SAP_APPL |
| 130 |
Program |
LVTRCF45 |
Include LVTRCF45 |
VVTR |
APPL |
SAP_APPL |
| 131 |
Program |
LVV02F2H |
KNAS_CHECK |
VSV |
APPL |
SAP_APPL |
| 132 |
Program |
LVV02F3N |
FILL_APPL_STRUCTURES |
VSV |
APPL |
SAP_APPL |
| 133 |
Program |
LVV02F47 |
BILDAUSWAHL_TABELLEN_LESEN |
VSV |
APPL |
SAP_APPL |
| 134 |
Program |
LVV02F53 |
Include LVV02F53 |
VSV |
APPL |
SAP_APPL |
| 135 |
Program |
LWR09TOP |
Customer master: data definitions |
WFIL |
APPL |
SAP_APPL |
| 136 |
Program |
LWR11TOP |
Customer master data |
WFIL |
APPL |
SAP_APPL |
| 137 |
Program |
LWR22FD0 |
Include LWR22FD0 |
WFIL |
APPL |
SAP_APPL |
| 138 |
Program |
LWR22FI0 |
Include LWR22FI0 |
WFIL |
APPL |
SAP_APPL |
| 139 |
Program |
LWR22FP0 |
Include LWR22FP0 |
WFIL |
APPL |
SAP_APPL |
| 140 |
Program |
LWY02F00 |
Subroutine F00: Update Vendor, Purchasing |
WLIF |
APPL |
SAP_APPL |
| 141 |
Program |
LWY02F01 |
Include LWY02F01 |
WLIF |
APPL |
SAP_APPL |
| 142 |
Program |
LWY09F01 |
Subprograms Vendor Check |
WLIF |
APPL |
SAP_APPL |
| 143 |
Program |
LWY13F01 |
Include LWY13F01; form routines, function group WY13 |
WLIF |
APPL |
SAP_APPL |
| 144 |
Program |
LWYL1F01 |
Include LWYL1F01 |
WLIF |
APPL |
SAP_APPL |
| 145 |
Program |
MF01AINT |
Customer Master Record Changes |
FBAS |
APPL |
SAP_FIN |
| 146 |
Program |
MF02CFK0 |
Include LMGUPF07 |
FBD |
APPL |
SAP_FIN |
| 147 |
Program |
MF02DFB0 |
Customer Master: Form Routines B* |
VS |
APPL |
SAP_APPL |
| 148 |
Program |
MF02DFH0 |
Customer Master: Form Routines H* |
VS |
APPL |
SAP_APPL |
| 149 |
Program |
MF02DFI0 |
Customer Master: FORM Routines I* |
VS |
APPL |
SAP_APPL |
| 150 |
Program |
MF02DFK0 |
Customer Master: FORM Routines K* |
VS |
APPL |
SAP_APPL |
| 151 |
Program |
MF02DFN0 |
Customer Master: FORM Routines N* |
VS |
APPL |
SAP_APPL |
| 152 |
Program |
MF02DFP0 |
Customer Master: FORM Routines P* |
VS |
APPL |
SAP_APPL |
| 153 |
Program |
MF02DFW0 |
Include MF02DFW0 |
VS |
APPL |
SAP_APPL |
| 154 |
Program |
MF02DFX0 |
Customer Master: FORM Routines X* |
VS |
APPL |
SAP_APPL |
| 155 |
Program |
MF02DI00 |
Customer Master: PAI Module (A-O) |
VS |
APPL |
SAP_APPL |
| 156 |
Program |
MF02DI10 |
Customer Master: PAI Module (P-Z) |
VS |
APPL |
SAP_APPL |
| 157 |
Program |
MF02DIOI_XKNVP_CHECK_OIL |
Oil-include: MCOE PAI-module |
OID |
IS-OIL |
IS-OIL |
| 158 |
Program |
MF02DK_COMMON_FORM0 |
Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) |
VS |
APPL |
SAP_APPL |
| 159 |
Program |
MF02DO00 |
Customer Master: PBO Module |
VS |
APPL |
SAP_APPL |
| 160 |
Program |
MF02KFB0 |
Vendor Master: Form Routines (FI) B* |
WLIF |
APPL |
SAP_APPL |
| 161 |
Program |
MF02KFI0 |
Vendor Master: Form Routines (FI) I* |
WLIF |
APPL |
SAP_APPL |
| 162 |
Program |
MF02KFL0 |
Vendor Master: Form Routines (FI) L* |
WLIF |
APPL |
SAP_APPL |
| 163 |
Program |
MF02KFMD |
Vendor Master Record: Form Routines(MM) D* |
WLIF |
APPL |
SAP_APPL |
| 164 |
Program |
MF02KFN0 |
Vendor Master: Form Routines (FI) N* |
WLIF |
APPL |
SAP_APPL |
| 165 |
Program |
MF02KI00 |
Vendor Master Record: PAI Module (FI) |
VS |
APPL |
SAP_APPL |
| 166 |
Program |
MF02KI0M |
Vendor Master Record: PAI Module(MM) |
WLIF |
APPL |
SAP_APPL |
| 167 |
Program |
MF02KO00 |
Vendor Master: PBO Module (FI) |
WLIF |
APPL |
SAP_APPL |
| 168 |
Program |
MF02KTOP |
Vendor Master: Data Definitions |
WLIF |
APPL |
SAP_APPL |
| 169 |
Program |
MF60MF02 |
Include LFVD_MAP_TCP01 |
FVVI |
APPL |
SAP_FIN |
| 170 |
Program |
MF67AI0303 |
Include MF67AI0303 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 171 |
Program |
MF69XF01 |
MF69XF01 |
FVVI |
APPL |
SAP_FIN |
| 172 |
Program |
MFBWEI90 |
Include for SAPMFBWD |
FBD |
APPL |
SAP_FIN |
| 173 |
Program |
MFWTCF01 |
Include for Form Routines, Accounts Receivable With/Tax Functions |
FQST |
APPL |
SAP_FIN |
| 174 |
Program |
MFWTCI01 |
Include for PAI modules, Accounts Receivable Withholding Tax Functions |
FQST |
APPL |
SAP_FIN |
| 175 |
Program |
MFWTVF01 |
Forms: Process Logic |
FQST |
APPL |
SAP_FIN |
| 176 |
Program |
MFWTVI01 |
Include von SAPMWT_V (PAI Module) |
FQST |
APPL |
SAP_FIN |
| 177 |
Program |
MJ1ACF00 |
Include of SAPMJ1AC (FORM Routines) |
J1AF |
APPL |
SAP_APPL |
| 178 |
Program |
MJ1ACI00 |
Include of SAPMJ1AC (PAI Modules) |
J1AF |
APPL |
SAP_APPL |
| 179 |
Program |
MJ1AVF00 |
Include of SAPMJ1AV (FORM Routines) |
J1AF |
APPL |
SAP_APPL |
| 180 |
Program |
MJ1AVI00 |
Include of SAPMJ1AV (PAI Modules) |
J1AF |
APPL |
SAP_APPL |
| 181 |
Program |
MJG01F0B |
Forms for business partners beginning with B |
JMDGEN |
IS-M |
IS-M |
| 182 |
Program |
MJG01FSP |
IS-M: CUA Forms (Sample PGM) |
JMDGEN |
IS-M |
IS-M |
| 183 |
Program |
MJG01I0O |
Input modules for business partners beginning with O.. |
JMDGEN |
IS-M |
IS-M |
| 184 |
Program |
MJG01I0X |
Input modules for business partners beginning with X.. |
JMDGEN |
IS-M |
IS-M |
| 185 |
Program |
MJG01IVR |
Read Terms of Payment |
JMDGEN |
IS-M |
IS-M |
| 186 |
Program |
MKMA1F00 |
Sub-programs for the calendar visualization test example |
KBAS |
APPL |
SAP_FIN |
| 187 |
Program |
ML01AF0B |
ML01AF0B |
WAUF |
APPL |
SAP_APPL |
| 188 |
Program |
ML01AFKD4 |
externe Kunden |
WAUF |
APPL |
SAP_APPL |
| 189 |
Program |
MM06LI0C |
Vendor Evaluation |
MEL |
APPL |
SAP_APPL |
| 190 |
Program |
MOIA1F20_SHRD |
Shared Performs for SAPMOIA1 and SAPLOIA_IF_EXGAGRMNT (BAPIs) |
OIA |
IS-OIL |
IS-OIL |
| 191 |
Program |
MP090040 |
MP090040 |
PBAS |
HR |
SAP_HRRXX |
| 192 |
Program |
MPPERS05 |
Include LEH03I01 |
PBAS |
HR |
SAP_HRRXX |
| 193 |
Program |
MPPERSBK |
HANDLE_GUI_STATUS |
PBAS |
HR |
SAP_HRRXX |
| 194 |
Program |
MV13AF0K |
INCLUDE K |
VKON |
APPL |
SAP_APPL |
| 195 |
Program |
MV13AFMK |
Payment Cards: Select Address Data |
VKON |
APPL |
SAP_APPL |
| 196 |
Program |
MV45AFPA_XVBPA_DETERMINE_TXJCD |
include mv45afpa_xvbpa_determine_txjcd |
VA |
APPL |
SAP_APPL |
| 197 |
Program |
MW02AF0F |
Include LV50LF15 |
WAUF |
APPL |
SAP_APPL |
| 198 |
Program |
MWBE3FA0_ABGLEICH_DEBI_KRED |
ABGLEICH_DEBI_KRED |
WFIL |
APPL |
SAP_APPL |
| 199 |
Program |
MWBE3FA0_ADRC_TXJCD |
ADRC_TXJCD |
WFIL |
APPL |
SAP_APPL |
| 200 |
Program |
MWBE3FD0_D1300_LEERZEILE |
D1300_LEERZEILE |
WFIL |
APPL |
SAP_APPL |
| 201 |
Program |
MWBE3FD0_D1300_OKCODE |
D1300_OKCODE |
WFIL |
APPL |
SAP_APPL |
| 202 |
Program |
MWBE3FD0_DEBI_NUMMER_PRUEFEN |
DEBI_NUMMER_PRUEFEN |
WFIL |
APPL |
SAP_APPL |
| 203 |
Program |
MWBE3FH0_HELP_ADRC_TXJCD |
HELP_ADRC_TXJCD |
WFIL |
APPL |
SAP_APPL |
| 204 |
Program |
MWBE3FK0_KRED_NUMMER_PRUEFEN |
KRED_NUMMER_PRUEFEN |
WFIL |
APPL |
SAP_APPL |
| 205 |
Program |
MWBE3FP0_PRUEFEN_KUNNR_NEU_A |
PRUEFEN_KUNNR_NEU_A |
WFIL |
APPL |
SAP_APPL |
| 206 |
Program |
MWBE3FP0_PRUEFEN_LIFNR_NEU_A |
PRUEFEN_LIFNR_NEU_A |
WFIL |
APPL |
SAP_APPL |
| 207 |
Program |
MWBE3FS0_STEP_LOOP_BLAETTERN |
STEP_LOOP_BLAETTERN |
WFIL |
APPL |
SAP_APPL |
| 208 |
Program |
MWBE3FT0_T001W_CITYC |
T001W_CITYC |
WFIL |
APPL |
SAP_APPL |
| 209 |
Program |
MWBE3FT0_T001W_COUNC |
T001W_COUNC |
WFIL |
APPL |
SAP_APPL |
| 210 |
Program |
MWBE3FT0_TXJCD_ERMITTELN |
TXJCD_ERMITTELN |
WFIL |
APPL |
SAP_APPL |
| 211 |
Program |
P5TW0SFM |
Include L3TW2I01 |
PB42 |
HR |
SAP_HRCTW |
| 212 |
Program |
RFASSIGNAR |
Assignment of Open Items |
FBAS |
APPL |
SAP_FIN |
| 213 |
Program |
RFBI15_COMMON_FORM0 |
Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 |
FBAS |
APPL |
SAP_FIN |
| 214 |
Program |
RFBIDE10 |
Transfer Customer Master Data from Source Company Code: Send |
VS |
APPL |
SAP_APPL |
| 215 |
Program |
RFBIKF00 |
Batch Input / ALE General Form Routines for Vendor Master Data |
WLIF |
APPL |
SAP_APPL |
| 216 |
Program |
RFBIKR10 |
Transfer Vendor Master Data from Source Company Code: Send |
WLIF |
APPL |
SAP_APPL |
| 217 |
Program |
RFBLBC02 |
Bank chains for creditors/debtors |
FIBI |
APPL |
SAP_FIN |
| 218 |
Program |
RFDABL00 |
Display Changes to Customers |
FREP |
APPL |
SAP_FIN |
| 219 |
Program |
RFDCONTOP |
Bestätigungsliste für Debitoren: Top-Include |
VS |
APPL |
SAP_APPL |
| 220 |
Program |
RFDKLIF0_UCOM |
Gemeinsame Formroutinen Kreditmanagement |
FBD |
APPL |
SAP_FIN |
| 221 |
Program |
RFDM_DISPLAY_LDDB |
Display of Changes to Documents |
FDM_AR |
PI_APPL |
SAP_FIN |
| 222 |
Program |
RFEBKAP0 |
Print Bank Statement |
FTE |
APPL |
SAP_FIN |
| 223 |
Program |
RFEBVND1 |
Online freeform and vendor payment requests |
FTCM |
APPL |
SAP_FIN |
| 224 |
Program |
RFEXBLK0 |
Export Execution Data |
FMFI |
EA-PS |
EA-PS |
| 225 |
Program |
RFKABL00 |
Display Changes to Vendors |
FREP |
APPL |
SAP_FIN |
| 226 |
Program |
RFKCONTOP |
Bestätigungsliste für Kreditoren: Top-Include |
WLIF |
APPL |
SAP_APPL |
| 227 |
Program |
RFKREDEB_SYNC |
Synchronization of Vendor - Customer |
WLIF |
APPL |
SAP_APPL |
| 228 |
Program |
RFSEPA_INST_CODE_SIMULATION |
Report RFSEPA_INST_CODE_SIMULATION |
FIN_SEPA |
APPL |
SAP_FIN |
| 229 |
Program |
RFTBBPA0 |
BP: Conversion Report Customer Partner to Business Partner |
FTBP |
EA-FINSERV |
EA-FINSERV |
| 230 |
Program |
RFUMSANF |
Posting Outgoing Tax from Down Payment Requests |
FREP |
APPL |
SAP_FIN |
| 231 |
Program |
RFUMSANF_NACC |
Posting Outgoing Tax from Down Payment Requests |
FREP |
APPL |
SAP_FIN |
| 232 |
Program |
RFVIZWT10 |
Payment Data Change |
RERA |
APPL |
SAP_FIN |
| 233 |
Program |
RFVIZWT10POV |
Include RFVIZWT10POV |
RERA |
APPL |
SAP_FIN |
| 234 |
Program |
RFVIZWTF02 |
Include RFVIZWTF02 |
RERA |
APPL |
SAP_FIN |
| 235 |
Program |
RFVIZWTF04 |
Schlußbearbeitung |
RERA |
APPL |
SAP_FIN |
| 236 |
Program |
RFVIZWTI01 |
PAI |
RERA |
APPL |
SAP_FIN |
| 237 |
Program |
RFVIZWTO10 |
PBO |
RERA |
APPL |
SAP_FIN |
| 238 |
Program |
RFWT1000F01 |
Include RFWT1000F01 |
FWTI |
APPL |
SAP_FIN |
| 239 |
Program |
RF_CONVERT_XEZER_TO_MANDATE |
Create Mandates: Customers |
FIN_SEPA |
APPL |
SAP_FIN |
| 240 |
Program |
RF_CONVERT_XEZER_TO_MANDATEF01 |
Form-Routinen |
FIN_SEPA |
APPL |
SAP_FIN |
| 241 |
Program |
RF_TIBAN_WO_ACCNO |
Maintenance View TIBAN_WO_ACCNO (Modified) |
FBAS |
APPL |
SAP_FIN |
| 242 |
Program |
RHEHBN13 |
Include RHEHBN13 |
PB13_ESS |
HR |
SAP_HRCAU |
| 243 |
Program |
RJF_ITEM |
IS-M/SD: Display Open Items and Balance |
JSD |
IS-M |
IS-M |
| 244 |
Program |
RJKSDBPFAST_FORM |
Include RJKSDBPFAST_FORM |
JSDI |
IS-M |
IS-M |
| 245 |
Program |
RMCBNEWD |
Setup of Statistical Data BCO |
MCB |
APPL |
SAP_APPL |
| 246 |
Program |
RMCHACTK |
Activate Planned Changes in Vendor Master |
WLIF |
APPL |
SAP_APPL |
| 247 |
Program |
ROIUT2_JVA_PART_AFFIL_BUKRS |
Create JVA Partners for affiliate companies |
OIU_T2 |
IS-OIL |
IS-OIL |
| 248 |
Program |
RSXADR21 |
Preliminary Conversion Program (prestep) for CAM Conversion 4.5 |
VS |
APPL |
SAP_APPL |
| 249 |
Program |
RSXADR31 |
Consistency check report master data customer/vendor -> CAM(after Put) |
VS |
APPL |
SAP_APPL |
| 250 |
Program |
RVDEB001 |
Business Partner Information |
VCR |
APPL |
SAP_APPL |
| 251 |
Program |
RWRF_DELIVERYSITESHOPSF01 |
Include RWRF_DELIVERYSITESHOPS_F01 |
WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 252 |
Program |
RWRF_DELIVERYSITESHOPSI01 |
Include RWRF_DELIVERYSITESHOPSI01 |
WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 253 |
Program |
RWYDVW00 |
Form routines for report RWYDV000, starting with W |
WLIF |
APPL |
SAP_APPL |
| 254 |
Program |
R_CO_BPS_PROCARRANGMNTCRTRQ |
Program R_CO_BPS_PROCARRANGMNTCRTRQ |
OPS_SE_BPS_XI_PROXY |
APPL |
SAP_APPL |
| 255 |
Program |
R_CO_BPS_SUPPLIERCRTRQ |
Test report for BO SupplierERPCreateRequest_in (Asynchronous service) |
OPS_SE_BPS_XI_PROXY |
APPL |
SAP_APPL |
| 256 |
Program |
SAPMF02D |
Customer Master Data |
VS |
APPL |
SAP_APPL |
| 257 |
Program |
SAPREWU5 |
Currency Conversion in Purchasing |
WLIF |
APPL |
SAP_APPL |
| 258 |
Program |
SAPREWU6 |
Currency Changeover in Sales |
VS |
APPL |
SAP_APPL |
| 259 |
Program |
SDEWUDEB |
Customer: Change currency |
VS |
APPL |
SAP_APPL |
| 260 |
Program |
TEST_SWP_PR |
Supplier WorkPlace: Test Tool for Browser Printing |
ISIT |
DIMP |
ECC-DIMP |
| 261 |
Program |
WRF_CREATESHOPF03 |
Include W_CREATESHOPF03 |
WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
F2 (Master Data Maintenance: Customer, Vendor) is used by
PINF (4)
