Where Used List (Program) for SAP ABAP Message Class F4 (Line items/balances/configuration)
SAP ABAP Message Class 
F4 (Line items/balances/configuration) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPPCE/RFITEMGL | G/L Account Line Item Display |  /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
 EA-FIN |
| 2 | Program |
BC000TOP | BC000TOP | KBAS |
APPL |
SAP_FIN |
| 3 | Program |
BNK_POWL_CLEARED_ITEMS | Cleared Items | FIN_BNK_COM_POWL |
APPL |
SAP_FIN |
| 4 | Program |
CHDOFORM | CHDOFORM | FVVI |
APPL |
SAP_FIN |
| 5 | Program |
CHECK_CM | Analysis of SD Document with Regard to Credit Management | VTOL |
APPL |
SAP_APPL |
| 6 | Program |
CRIF_GL_BLNCE | G/L Balances: MiniApp Adapter | WAO_G/L_ACCOUNT_BALANCE |
PI_APPL |
SAP_FIN |
| 7 | Program |
DBC1FF00 | Include for LDB subroutines | FFCBR |
APPL |
SAP_FIN |
| 8 | Program |
DBGFTC03 | Include DBGFTC03 | FBK |
APPL |
SAP_FIN |
| 9 | Program |
DF05XF02 | Include DF05XF02 | FBS |
APPL |
SAP_FIN |
| 10 | Program |
DF05XF03 | Include DF05XF03 | FBAS |
APPL |
SAP_FIN |
| 11 | Program |
DFKB0CPF | Common Routines for TKBP Reports | FBI |
APPL |
SAP_FIN |
| 12 | Program |
DFKS0F00 | Account Determination: Form Routines | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
DFKS0I00 | PAI | FBAS |
APPL |
SAP_FIN |
| 14 | Program |
DKAUF01 | Form-Routinen für Kontoauszug RFVDKAU1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 16 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 17 | Program |
FAGL_FCV_F90 | Include FAGL_FCV_F90 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 18 | Program |
FAGL_FC_I1 | includes for sapf102 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 19 | Program |
FAGL_R_ARCH_WRITE | Archiving of Reorganization: Write Program | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 20 | Program |
FKCC01D0 | Determine and block number range for payment forms | FKKC |
FI-CA |
FI-CA |
| 21 | Program |
FKKB0CPF | Determine and block number range for payment forms | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
FKMA2FD0 | Include FKMA2FD0 | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
FKMA3FD0 | Include FKMA2FD0 | FKKB |
FI-CA |
FI-CA |
| 24 | Program |
FOAP_PROCESS_INVOICES_TESTF01 | Include FOAP_PROCESS_INVOICES_TESTF01 | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 25 | Program |
FOAP_PROCESS_PAYMENT_F01 | Include FOAP_PROCESS_PAYMENT_F01 | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 26 | Program |
FV45KF0K_KREDIT_DATEN_UEBERTRA | MEPO_ITEM_FILL_IMPORT_DATA | VA |
APPL |
SAP_APPL |
| 27 | Program |
IBRO_REPHIST | Display Broker Report History | ISCDBROK |
FS-CD |
INSURANCE |
| 28 | Program |
IBRO_REPLIST | Search for items in broker reports | ISCDBROK |
FS-CD |
INSURANCE |
| 29 | Program |
J_1B_CONVERT_TAX_GROUPS_F01 | Include J_1B_CONVERT_TAX_GROUPS_F01 | J1BA |
APPL |
SAP_APPL |
| 30 | Program |
J_1B_EXT_ACC_SEQ_F01 | Include J_1B_EXT_ACC_SEQ_F01 | J1BA |
APPL |
SAP_APPL |
| 31 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 32 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 33 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 34 | Program |
J_3RF_RNUM_PB | Removal of numbers of lines Purchase Ledger (J_3RF_BUY_BOOK_03) | J3RF |
APPL |
SAP_FIN |
| 35 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 36 | Program |
J_3RF_SFORM_SB | Printing Smart form for Sales ledger report | J3RF |
APPL |
SAP_FIN |
| 37 | Program |
J_3RF_VAT_SELECTION_SCREEN | Include J_3RF_VAT_SELECTION_SCREEN | J3RF |
APPL |
SAP_FIN |
| 38 | Program |
L0F03I01 | Extended Table Maintenance: Lower Level | FB0C |
APPL |
SAP_FIN |
| 39 | Program |
L0F09I01 | L0F09I01 | FB0C |
APPL |
SAP_FIN |
| 40 | Program |
L0F23I01 | Include for SAPL0F23 | FB0C |
APPL |
SAP_FIN |
| 41 | Program |
L0F62I01 | Include | FB0C |
APPL |
SAP_FIN |
| 42 | Program |
L0P21F02 | Include LKERSTOP | PBAS |
HR |
SAP_HRRXX |
| 43 | Program |
L0WLFF0C | Include L0WLFF0C | WZRE |
APPL |
SAP_APPL |
| 44 | Program |
LAPAR_EBPP_SERVICESF01 | Include LAPAR_EBPP_SERVICESF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 45 | Program |
LCRDMTOP | LCRDMTOP | FBAS |
APPL |
SAP_FIN |
| 46 | Program |
LEBPPF00 | Include LEBPPF00 | FKKB |
FI-CA |
FI-CA |
| 47 | Program |
LEBPPI01 | INCLUDE fuer TABLECONTROL-Input-Module (gen.) | FKKB |
FI-CA |
FI-CA |
| 48 | Program |
LEE_DEREG_ETRANSFF01 | Include LEE_DEREG_ETRANSFF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 49 | Program |
LEINMF2X | LEINMF2X | ME |
APPL |
SAP_APPL |
| 50 | Program |
LEINMF2Y | LEINMF2Y | ME |
APPL |
SAP_APPL |
| 51 | Program |
LF024TOP | LF024TOP | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
LF02LTOP | LF02LTOP | FBD |
APPL |
SAP_FIN |
| 53 | Program |
LF034TOP | LF034TOP | FBAS |
APPL |
SAP_FIN |
| 54 | Program |
LF035TOP | LF035TOP | FBAS |
APPL |
SAP_FIN |
| 55 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 56 | Program |
LF043TOP | LF043TOP | FBAS |
APPL |
SAP_FIN |
| 57 | Program |
LF047TOP | LF047TOP | FBAS |
APPL |
SAP_FIN |
| 58 | Program |
LF057F00 | Form routines for SAPLF057 | FBD |
APPL |
SAP_FIN |
| 59 | Program |
LF057TOP | Include LF057TOP | FBD |
APPL |
SAP_FIN |
| 60 | Program |
LF059TOP | Include LF059TOP | FBD |
APPL |
SAP_FIN |
| 61 | Program |
LF063TOP | Include LF063TOP | FBAS |
APPL |
SAP_FIN |
| 62 | Program |
LF064F02 | Include LF064F02 | FBAS |
APPL |
SAP_FIN |
| 63 | Program |
LF064I01 | Include LF064I01 | FBAS |
APPL |
SAP_FIN |
| 64 | Program |
LF0KCTOP | Include LF0KCTOP | FMFI |
EA-PS |
EA-PS |
| 65 | Program |
LF0POTOP | Include LF0POTOP | FMZE |
EA-PS |
EA-PS |
| 66 | Program |
LF11YI01 | Include LFBZPI01 | FMZA |
APPL |
SAP_FIN |
| 67 | Program |
LF11YO01 | Include LFBZPO01 | FMZA |
APPL |
SAP_FIN |
| 68 | Program |
LF82VI00 | SAPLF82V PAI Module | FBAS |
APPL |
SAP_FIN |
| 69 | Program |
LF82VTOP | LF82VTOP | FBAS |
APPL |
SAP_FIN |
| 70 | Program |
LFA2LTOP | LFA2LTOP | FBD |
APPL |
SAP_FIN |
| 71 | Program |
LFACIFAC | Include LFACIFAC | FBAS |
APPL |
SAP_FIN |
| 72 | Program |
LFAGL_ITEMS_DISPLAYF01 | Include LFAGL_ITEMS_DISPLAYF01 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 73 | Program |
LFALVF01 | Include LFALVF01 | FREP |
APPL |
SAP_FIN |
| 74 | Program |
LFARITOP | Include LFARITOP | FBD |
APPL |
SAP_FIN |
| 75 | Program |
LFBI10F01 | Include LFBI10F01 | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
LFBIIF01 | Formroutinen Zahlungsposten (alte Strukturen) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
LFBPOF03 | Forms Dialog | FKBO |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
LFBZPI01 | Include LFBZPI01 | FIBP |
APPL |
SAP_FIN |
| 79 | Program |
LFBZPO01 | Include LFBZPO01 | FIBP |
APPL |
SAP_FIN |
| 80 | Program |
LFCDPF01 | Include LFCDPF01 | FBZC |
APPL |
SAP_FIN |
| 81 | Program |
LFCPDI00 | Formroutinen Shared Buffer | FBAS |
APPL |
SAP_FIN |
| 82 | Program |
LFCU1TOP | LFCU1TOP | FBAS |
APPL |
SAP_FIN |
| 83 | Program |
LFDBLF02 | Include LFDBLF02 | FBAS |
APPL |
SAP_FIN |
| 84 | Program |
LFDCBFC0 | Include LFDCBFC0 | FFE |
APPL |
SAP_FIN |
| 85 | Program |
LFHBANKCMO1 | Include LFHBANKCMO1 | FHBANK |
APPL |
SAP_FIN |
| 86 | Program |
LFHBANKCUC1 | Include LFHBANKCUC1 | FHBANK |
APPL |
SAP_FIN |
| 87 | Program |
LFHBANKFTOP | LFHBANKFTOP | FHBANK |
APPL |
SAP_FIN |
| 88 | Program |
LFIBDF01 | Include LFIBDF01 | FIBI |
APPL |
SAP_FIN |
| 89 | Program |
LFIBLCHK_FIF02 | List processor (new) | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 90 | Program |
LFI_ITEMSF01 | Include LFI_ITEMSF01 | FREP |
APPL |
SAP_FIN |
| 91 | Program |
LFKB7F00 | Include LFKB7F00 | FKKB |
FI-CA |
FI-CA |
| 92 | Program |
LFKC0TOP | LFKC0TOP | FKKB |
FI-CA |
FI-CA |
| 93 | Program |
LFKCBF02 | Include LFKCBF02 | FKKB |
FI-CA |
FI-CA |
| 94 | Program |
LFKF1F01 | Include LFKF1F01 | FKKB |
FI-CA |
FI-CA |
| 95 | Program |
LFKKAKTIV2I01 | Include LFKKAKTIV2I01 | FKKB |
FI-CA |
FI-CA |
| 96 | Program |
LFKKLOCKS1I01 | Include LFKKLOCKS1I01 | FKKLOCK |
FI-CA |
FI-CA |
| 97 | Program |
LFKK_EBPPF00 | Include LFKK_EBPPF00 | FKKB |
FI-CA |
FI-CA |
| 98 | Program |
LFKK_UMB_POSF01 | Include LFKK_UMB_POSF01 | FKKB |
FI-CA |
FI-CA |
| 99 | Program |
LFKL9FO0 | FORM Routines O* | FKKB |
FI-CA |
FI-CA |
| 100 | Program |
LFKL9FP0 | FORM Routines P* | FKKB |
FI-CA |
FI-CA |
| 101 | Program |
LFKL9O00 | Include LFKL1O00 | FKKB |
FI-CA |
FI-CA |
| 102 | Program |
LFKL9TOP | LFKL9TOP | FKKB |
FI-CA |
FI-CA |
| 103 | Program |
LFKP6I01 | INCLUDE fuer TABLECONTROL-Input-Module (gen.) | FKKB |
FI-CA |
FI-CA |
| 104 | Program |
LFKPMASSFI0 | Include LFKPMASSFI0 | FKKB |
FI-CA |
FI-CA |
| 105 | Program |
LFKPPFL0 | Include LFKPPFL0 | FKKB |
FI-CA |
FI-CA |
| 106 | Program |
LFKPPFO0 | Include LFKPPFO0 | FKKB |
FI-CA |
FI-CA |
| 107 | Program |
LFKPPI00 | Include LFKPPI00 | FKKB |
FI-CA |
FI-CA |
| 108 | Program |
LFKPSFB0 | Include LFKPSFB0 | FKKB |
FI-CA |
FI-CA |
| 109 | Program |
LFKPSFC0 | Include LFKPSFC0 | FKKB |
FI-CA |
FI-CA |
| 110 | Program |
LFKPSFF0 | Include LFKPSFF0 | FKKB |
FI-CA |
FI-CA |
| 111 | Program |
LFKPSFL0 | Include LFKPSFL0 | FKKB |
FI-CA |
FI-CA |
| 112 | Program |
LFKPSFO0 | Include LFKPSFO0 | FKKB |
FI-CA |
FI-CA |
| 113 | Program |
LFKV1I01 | Include LFKV1I01 | FKKB |
FI-CA |
FI-CA |
| 114 | Program |
LFLQVIEWA01 | Include LFLQVIEWA01 | FFLQ |
PI_APPL |
SAP_FIN |
| 115 | Program |
LFMGLACC_CUSF01 | Include LFMGLACC_CUSF01 | FMBS_ADDON |
EA-PS |
EA-PS |
| 116 | Program |
LFMGLACC_CUSF03 | Include LFMGLACC_CUSF03 | FMBS_ADDON |
EA-PS |
EA-PS |
| 117 | Program |
LFMGLACC_CUSF04 | Include LFMGLACC_CUSF04 | FMBS_ADDON |
EA-PS |
EA-PS |
| 118 | Program |
LFMGLACC_CUSF05 | Include LFMGLACC_CUSF05 | FMBS_ADDON |
EA-PS |
EA-PS |
| 119 | Program |
LFMGLACC_CUSO01 | Include LFMGLACC_CUSO01 | FMBS_ADDON |
EA-PS |
EA-PS |
| 120 | Program |
LFRADF00 | SAPLFRAD: Include for FORM Routines | FBAS |
APPL |
SAP_FIN |
| 121 | Program |
LFTCUTOP | LFTCUTOP | FBAS |
APPL |
SAP_FIN |
| 122 | Program |
LFVITXBATOP | LFVITXBATOP | FVVI |
APPL |
SAP_FIN |
| 123 | Program |
LGLE_ECS_UI_SELECTIONF01 | Include LGLE_ECS_UI_SELECTIONF01 | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 124 | Program |
LGLE_ECS_UI_SELECTIONSCR | Include LGLE_ECS_UI_SELECTIONSCR | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 125 | Program |
LGLT0F70 | Include LGLT0F70 | GLT0 |
APPL |
SAP_FIN |
| 126 | Program |
LGL_ACCOUNT_MASTER_MAINTAINIKY | Sachkontenstamm: Schlüsselfelder PAI | FBS |
APPL |
SAP_FIN |
| 127 | Program |
LIBR05F05 | Include LIBR05F05 | ISCDBROK |
FS-CD |
INSURANCE |
| 128 | Program |
LJ1A5I01 | PAI Modules | J1AI |
APPL |
SAP_APPL |
| 129 | Program |
LJ1BCONDTAXF02 | Include LJ1BCONDTAXF02 | J1BA |
APPL |
SAP_APPL |
| 130 | Program |
LJGBP08F08 | Include LJGBP08F08 | JMDGEN |
IS-M |
IS-M |
| 131 | Program |
LKTRAF00 | FORM Routines Function Group KTRA | KBAS |
APPL |
SAP_FIN |
| 132 | Program |
LKW_CF01 | FORM Routines | FMKW |
EA-PS |
EA-PS |
| 133 | Program |
LKW_DF01 | Include LKW_DF01 | FMFI |
EA-PS |
EA-PS |
| 134 | Program |
LMMPUR_EINMI01 | Class LCL_SUS_ORDRSP Implementation | ME |
APPL |
SAP_APPL |
| 135 | Program |
LSCUW_WAOF01 | Form ERROR_FUNCTION_NOT_FOUND | WAO_CURRENCY_CALCULATOR_BC |
PI_APPL |
SAP_APPL |
| 136 | Program |
LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | UKM_AD |
PI_APPL |
SAP_FIN |
| 137 | Program |
LVK20_CUSTOMIZING001 | Include LVK20_CUSTOMIZING001 | ISCDFUN |
FS-CD |
INSURANCE |
| 138 | Program |
LVK20_SETTINGS001 | Include LVK20_SETTINGS001 | ISCDFUN |
FS-CD |
INSURANCE |
| 139 | Program |
LWR13TOP | Include LWR13TOP | WFIL |
APPL |
SAP_APPL |
| 140 | Program |
MA01AANK | Changes to Asset Master Data | AC |
APPL |
SAP_FIN |
| 141 | Program |
MA01AANL | Changes to Asset Master Data | AA |
APPL |
SAP_FIN |
| 142 | Program |
MA01ATOP | MA01ATOP | AA |
APPL |
SAP_FIN |
| 143 | Program |
MF01ABEX | FI External Document Changes | FBAS |
APPL |
SAP_FIN |
| 144 | Program |
MF01ABLD | FI Recurring Entry Document Changes | FBD |
APPL |
SAP_FIN |
| 145 | Program |
MF01ABLM | FI Sample Document Changes | FBAS |
APPL |
SAP_FIN |
| 146 | Program |
MF01ABLN | FI Document Changes | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
MF01ABLV | FI Recurring Entry Document Changes | FBAS |
APPL |
SAP_FIN |
| 148 | Program |
MF01ABNK | Bank Master Record Changes | FBI |
APPL |
SAP_FIN |
| 149 | Program |
MF01ADEB | Customer Master Record Changes | FBD |
APPL |
SAP_FIN |
| 150 | Program |
MF01AINT | Customer Master Record Changes | FBAS |
APPL |
SAP_FIN |
| 151 | Program |
MF01AKRD | Vendor Master Record Changes | FBK |
APPL |
SAP_FIN |
| 152 | Program |
MF01AKRL | Credit Management Changes | FBD |
APPL |
SAP_FIN |
| 153 | Program |
MF01AKRP | Planned Vendor Master Record Changes | WLIF |
APPL |
SAP_APPL |
| 154 | Program |
MF01ASBU | G/L Account Changes (Company Code) | FBS |
APPL |
SAP_FIN |
| 155 | Program |
MF01ASEL | Include for Change Documents (MF01Axxx) | FBAS |
APPL |
SAP_FIN |
| 156 | Program |
MF01ASKP | G/L Account Changes (Chart of Accounts) | FBS |
APPL |
SAP_FIN |
| 157 | Program |
MF01ASMS | Sample Account Changes | FBS |
APPL |
SAP_FIN |
| 158 | Program |
MF01ASZE | G/L Account Changes (Centrally) | FBS |
APPL |
SAP_FIN |
| 159 | Program |
MF01ATOP | MF01ATOP | FBAS |
APPL |
SAP_FIN |
| 160 | Program |
MF02CFE0 | MF02CFE0 | FBD |
APPL |
SAP_FIN |
| 161 | Program |
MF02CTOP | Extended Table Maintenance: Lower Level | FBD |
APPL |
SAP_FIN |
| 162 | Program |
MF02ITOP | MF02ITOP | FBI |
APPL |
SAP_FIN |
| 163 | Program |
MF05AI00_BSEG_KKBER | BSEG_KKBER | FBAS |
APPL |
SAP_FIN |
| 164 | Program |
MF05LFF0 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 165 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 166 | Program |
MF42BTOP | Include | FBAS |
APPL |
SAP_FIN |
| 167 | Program |
MF82TF00 | MF82TF00 | FBAS |
APPL |
SAP_FIN |
| 168 | Program |
MF82TO00 | MF82TO00 | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
MFBSMTOP | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 170 | Program |
MFBWEI10 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 171 | Program |
MFBWEI90 | Include for SAPMFBWD | FBD |
APPL |
SAP_FIN |
| 172 | Program |
MFCHKFA0 | Include MFCHKFA0 | FBZ |
APPL |
SAP_FIN |
| 173 | Program |
MFKC0CPF | Common Routines for TKBP Reports | FKKB |
FI-CA |
FI-CA |
| 174 | Program |
MFKC0I00 | PAI | FKKB |
FI-CA |
FI-CA |
| 175 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 176 | Program |
MJ1INJVI01 | Include MJ1INJVI01 | J1ICIN30A |
APPL |
SAP_FIN |
| 177 | Program |
MJ45AF0B | IS-M/SD: Include Forms 'B' | JSD |
IS-M |
IS-M |
| 178 | Program |
MJ60AF0B | Form Routines for Billing Document - 'B' | JSD |
IS-M |
IS-M |
| 179 | Program |
MJKCOMPLF0B | Include MJKCOMPLF0B | JSD |
IS-M |
IS-M |
| 180 | Program |
MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | JSD |
IS-M |
IS-M |
| 181 | Program |
ML_ADJUST_FI_F01 | Include RCKMJF01 | CKML |
APPL |
SAP_FIN |
| 182 | Program |
MM08AA00 | MM08AA00 | MR |
APPL |
SAP_APPL |
| 183 | Program |
MM08AI10 | MM08AI10 | MR |
APPL |
SAP_APPL |
| 184 | Program |
MNCHDO_FORM | IS-H: Output Change Documents for an Object (Complete/per Field) | NBAS |
IS-H |
IS-H |
| 185 | Program |
MOIAQTOP | ?... | OIA_FI |
IS-OIL |
IS-OIL |
| 186 | Program |
MV86EF0C | INCLUDE MV86EF0C FORM routines for SAPMV86E "C" | VEI |
APPL |
SAP_APPL |
| 187 | Program |
MW01WDEB | Plant Master Record Changes | WFIL |
APPL |
SAP_APPL |
| 188 | Program |
MW01WTOP | MW01WTOP | WFIL |
APPL |
SAP_APPL |
| 189 | Program |
RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 |
DIMP |
ECC-DIMP |
| 190 | Program |
RBNK_PAYM_BATCH_UI_F02 | Include RBNK_PAYM_BATCH_UI_F02 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 191 | Program |
RBNK_PAYM_MONI_UI_F02 | Include RBNK_PAYM_MONI_UI_F02 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 192 | Program |
RF42BAGV | List of Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 193 | Program |
RFAPBALANCE | Vendor Balance Display | FBAS |
APPL |
SAP_FIN |
| 194 | Program |
RFAPRE_ITEMS | Vendor Line Items | FBK |
APPL |
SAP_FIN |
| 195 | Program |
RFARBALANCE | Customer Balance Display | FBAS |
APPL |
SAP_FIN |
| 196 | Program |
RFARI020 | FI-ARI: Extract from credit master data | FBD |
APPL |
SAP_FIN |
| 197 | Program |
RFARI030 | FI-ARI: Import credit master data | FBD |
APPL |
SAP_FIN |
| 198 | Program |
RFARRE_ITEMS | Customer Line Items | FBD |
APPL |
SAP_FIN |
| 199 | Program |
RFAUDI30 | Account Detective | FAIS |
APPL |
SAP_FIN |
| 200 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 201 | Program |
RFBISAI0 | Subroutine Pool for Initializations of Batch Input Structures | FBSC |
APPL |
SAP_FIN |
| 202 | Program |
RFBLBC00 | Bank Chains for House Banks | FIBI |
APPL |
SAP_FIN |
| 203 | Program |
RFBLBC01 | Bank chains for bank account carry forwards | FIBI |
APPL |
SAP_FIN |
| 204 | Program |
RFBLBC02 | Bank chains for creditors/debtors | FIBI |
APPL |
SAP_FIN |
| 205 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 206 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 207 | Program |
RFCMCRCV | Credit Management: Create A/R Summary | FBD |
APPL |
SAP_FIN |
| 208 | Program |
RFCMDECV | Delete A/R Summary Data | FBD |
APPL |
SAP_FIN |
| 209 | Program |
RFCORR40 | Compare Program RFCORR40 | FBAS |
APPL |
SAP_FIN |
| 210 | Program |
RFDABL00 | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFDABL00_NACC | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 212 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 213 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 214 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 215 | Program |
RFDKLI30 | Credit Limit Overview | FBD |
APPL |
SAP_FIN |
| 216 | Program |
RFDKLI40 | Credit Overview | FBD |
APPL |
SAP_FIN |
| 217 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 218 | Program |
RFDKLI41 | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 219 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 220 | Program |
RFDKLI42 | Credit Management: Early Warning List | FBD |
APPL |
SAP_FIN |
| 221 | Program |
RFDKLI43 | Credit Management: Master Data List | FBAS |
APPL |
SAP_FIN |
| 222 | Program |
RFDKLI50 | Credit Limit Data Mass Change | FBD |
APPL |
SAP_FIN |
| 223 | Program |
RFDKLIAB | Display Changes to Credit Management | FREP |
APPL |
SAP_FIN |
| 224 | Program |
RFDKLIAB_NACC | Display Changes to Credit Management | FBD |
APPL |
SAP_FIN |
| 225 | Program |
RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 226 | Program |
RFDKLIF0_WRITE | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 227 | Program |
RFEPOSF9 | RFEPOSF9 | FBAS |
APPL |
SAP_FIN |
| 228 | Program |
RFEPOSST | $: Overview of List Levels | FBAS |
APPL |
SAP_FIN |
| 229 | Program |
RFEPOSSU | $: Summary Sheet | FBZ |
APPL |
SAP_FIN |
| 230 | Program |
RFEPOSX1 | Line Items: XXL - List Viewer | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
RFF110S_FORMS | Include RFF110S_FORMS | FBZ |
APPL |
SAP_FIN |
| 233 | Program |
RFFAKP01 | Generate Fast Entry Screen Templates | FBAS |
APPL |
SAP_FIN |
| 234 | Program |
RFFAKPC1 | Fast Entry Screen Consistency Check | FBAS |
APPL |
SAP_FIN |
| 235 | Program |
RFFAKPST | Fast Entry Variants: Generate Standard Variant Data | FBAS |
APPL |
SAP_FIN |
| 236 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 237 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 238 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 239 | Program |
RFIDCFM_BR_ICL_TAX | Intercompany-Loan Tax Calculation (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 240 | Program |
RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 242 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 243 | Program |
RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 244 | Program |
RFKA11L00_MASS | List: Submission of Receivables to External Collection Agency | FKKB |
FI-CA |
FI-CA |
| 245 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 246 | Program |
RFKABL00_NACC | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 247 | Program |
RFKKCO06 | Correspondence Dunning History | FKKC |
FI-CA |
FI-CA |
| 248 | Program |
RFKKCOHLIST | Correspondence - List of Correspondence Headers | FKKC |
FI-CA |
FI-CA |
| 249 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 250 | Program |
RFKKCOL3 | List of Collection Items | FKKB |
FI-CA |
FI-CA |
| 251 | Program |
RFKKCOL4 | History of Collection Items | FKKB |
FI-CA |
FI-CA |
| 252 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 253 | Program |
RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB |
FI-CA |
FI-CA |
| 254 | Program |
RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB |
FI-CA |
FI-CA |
| 255 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 256 | Program |
RFKKCOLZ | Take Back Receivables from Collection Agencies | FKKS |
FI-CA |
FI-CA |
| 257 | Program |
RFKKEWU5 | Euro: Evaluate Critical Documents After Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 258 | Program |
RFKKMA02 | Display Dunning History | FKKB |
FI-CA |
FI-CA |
| 259 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 260 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 261 | Program |
RFKKRD01F01 | Include RFKKRD01F01 | FKKB |
FI-CA |
FI-CA |
| 262 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 263 | Program |
RFKKRF02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 264 | Program |
RFKKWOH1 | Program RFKKWOH1 | FKKB |
FI-CA |
FI-CA |
| 265 | Program |
RFKKWOH2 | Display Write-Off History | FKKB |
FI-CA |
FI-CA |
| 266 | Program |
RFKKWOH_PROT | Itemization for Mass Posting Run | FKKB |
FI-CA |
FI-CA |
| 267 | Program |
RFKKWOH_TMP | Evaluation of Write-Off Preselection | FKKB |
FI-CA |
FI-CA |
| 268 | Program |
RFKK_MASS_ACT_DISPATCHERD0 | Determine current OK code | FKKB |
FI-CA |
FI-CA |
| 269 | Program |
RFLQ_ACCT_INFO | Proposal List: G/L Accounts with Assignment Information | FFLQ |
PI_APPL |
SAP_FIN |
| 270 | Program |
RFLQ_UPLOAD_INFACC | Upload/Download of Info Accounts (Application) | FFLQ |
PI_APPL |
SAP_FIN |
| 271 | Program |
RFMCAINVH | Display invoice history | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 272 | Program |
RFMCAWOH1F01 | Include RFMCAWOH1F01 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 273 | Program |
RFPMSG00 | List of Reports from FB01 | FBAS |
APPL |
SAP_FIN |
| 274 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 275 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 276 | Program |
RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP |
APPL |
SAP_FIN |
| 277 | Program |
RFRUEB00 | Document list | FMFI_EU |
EA-PS |
EA-PS |
| 278 | Program |
RFSCBAH | Display Balance Int. Calc. History | FSCR |
FI-CAX |
FI-CAX |
| 279 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 280 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 281 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 282 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 283 | Program |
RFXPOSXX | Generated Report for Display of TB14 Variants | FBAS |
APPL |
SAP_FIN |
| 284 | Program |
RGCCDB00 | Reconcile G/L Accounts with Extended G/L Accounts | FKUC |
APPL |
SAP_FIN |
| 285 | Program |
RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA |
EA-JVA |
EA-FIN |
| 286 | Program |
RHIQ_ADM_CORR_HISTORY | OBSOLETE (New: RHIQ_CORR_HISTORY) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 287 | Program |
RHIQ_CORR_HISTORY | Correspondence History | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 288 | Program |
RIVSONDV | Display Rental Units for Correction Items | FVVI |
APPL |
SAP_FIN |
| 289 | Program |
RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | JSDI |
IS-M |
IS-M |
| 290 | Program |
RKLISVAR | CO Actual Postings: Maintain List Screen Variants | KBAS |
APPL |
SAP_FIN |
| 291 | Program |
RKOLISTV | CO Actual Postings: Maintain List Screen Variants | KAUC |
APPL |
SAP_FIN |
| 292 | Program |
RVEXSLAD | Legal Control: SLS: Audit Trail: Customer Master | VEI |
APPL |
SAP_APPL |
| 293 | Program |
RVV100F02 | Include RVV100F02 | VVSC |
FS-CD |
INSURANCE |
| 294 | Program |
RVV101F01 | Include RVV101F01 | VVSC |
FS-CD |
INSURANCE |
| 295 | Program |
RVVOZINS01 | Display Balance Int. Calc. History | ISCDFUN |
FS-CD |
INSURANCE |
| 296 | Program |
RVVSDFD0 | Include FKPY1FD0 | ISCDFUN |
FS-CD |
INSURANCE |
| 297 | Program |
SAPDBSDF | SAPDBSDF Logical Database | |||
| 298 | Program |
SAPDFKA1 | FI Customizing: Line Layout Variants | FBI |
APPL |
SAP_FIN |
| 299 | Program |
SAPDFKA2 | FI Customizing: Totals Variants | FBI |
APPL |
SAP_FIN |
| 300 | Program |
SAPDFKA3 | FI Customizing: Field Selection for Search, Sort, Total | FBI |
APPL |
SAP_FIN |
| 301 | Program |
SAPDFKA4 | FI Customizing: Worklists | FBI |
APPL |
SAP_FIN |
| 302 | Program |
SAPDFKA5 | FI Customizing: Default Values | FBAS |
APPL |
SAP_FIN |
| 303 | Program |
SAPDFKA6 | FI Customizing: Entry Screens | FBAS |
APPL |
SAP_FIN |
| 304 | Program |
SAPDFKA7 | FI Customizing: Sort Variants | FBAS |
APPL |
SAP_FIN |
| 305 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 306 | Program |
SAPDFKB2 | ?... | FBAS |
APPL |
SAP_FIN |
| 307 | Program |
SAPDFKB4 | FI Customizing: Clearing Transactions | FBI |
APPL |
SAP_FIN |
| 308 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 309 | Program |
SAPDFKB6 | ?... | FBAS |
APPL |
SAP_FIN |
| 310 | Program |
SAPDFKT1 | FI Customizing: Text IDs | FBAS |
APPL |
SAP_FIN |
| 311 | Program |
SAPF100_I1 | includes for sapf102 | FREP |
APPL |
SAP_FIN |
| 312 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 313 | Program |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 314 | Program |
SAPFS003 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 315 | Program |
SAPLKAB1 | ?... | KBAS |
APPL |
SAP_FIN |
| 316 | Program |
SAPMF05O | FI Editing Options | FBAS |
APPL |
SAP_FIN |
| 317 | Program |
SAPMFK90 | Customizing Display Formats | FKKB |
FI-CA |
FI-CA |
| 318 | Program |
SAPMFKA0 | Customizing Display Formats | FBI |
APPL |
SAP_FIN |
| 319 | Program |
SAPMFKA6 | Screen Variants: Fast entry | FKKB |
FI-CA |
FI-CA |
| 320 | Program |
SAPMFKB0 | Customizing Automatic Postings / Special G/L | FBI |
APPL |
SAP_FIN |
| 321 | Program |
SAPMFKCB | Account Determination Configuration | FKKB |
FI-CA |
FI-CA |
| 322 | Program |
SAPMFKD0 | Dunning Procedure Customizing | FBM |
APPL |
SAP_FIN |
| 323 | Program |
SAPMFKS0 | Account Determination Configuration | FBAS |
APPL |
SAP_FIN |
| 324 | Program |
SAPMFKT0 | Customizing Texts | FBAS |
APPL |
SAP_FIN |
| 325 | Program |
SAPMFKZ0 | Payment Program Customizing | FBZ |
APPL |
SAP_FIN |
| 326 | Program |
SAPRVV61 | Display Transfer Data | ISCDFUN |
FS-CD |
INSURANCE |
| 327 | Program |
SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS |
APPL |
SAP_FIN |
| 328 | Program |
SAPUFKB2 | Error Analysis/Special G/L Documentation | FBAS |
APPL |
SAP_FIN |
| 329 | Program |
SAPUFKD0 | Dunning Program Configuration Documentation | FBM |
APPL |
SAP_FIN |
| 330 | Program |
UKM_RFDKLI20 | FSCM: SD Restructuring of Credit Data After Organizational Changes | VKM |
APPL |
SAP_APPL |
| 331 | Program |
UKM_RFDKLI20_AR | FSCM: FI Recreation of Credit Data after Organizational Changes | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 332 | Program |
WLFCM001TOP | Include WLFCM001TOP | WZRE_CM |
PI_APPL |
SAP_APPL |
