Where Used List (Program) for SAP ABAP Message Class FR (Messages for FI Reporting)
SAP ABAP Message Class 
FR (Messages for FI Reporting) is used by
PINF (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPPCE/DPC_CALCULATE_TAXES | Include /SAPPCE/DPC_CALCULATE_TAXES |  /SAPPCE/DPC |
EA-FIN |
 EA-FIN |
| 2 | Program |
ACE_XPRA_470_ERP | Accrual Engine: Upgrade Customizing (Ext. 2.0 -> Ext. 5.0) | ACE-PS |
EA-FIN |
EA-FIN |
| 3 | Program |
ALI30TOP | Include ALI30TOP | FBZ |
APPL |
SAP_FIN |
| 4 | Program |
BAFAFORMS | Include BAFAFORMS | VEI |
APPL |
SAP_APPL |
| 5 | Program |
EPIC_EBR_CLAIM | Claim Bank Receipts | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 6 | Program |
EPIC_EBR_CLAIM_POSTED | Bank Receipt Posting History | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 7 | Program |
EWUMFPST | Post adjustment documents | MEU0 |
APPL |
SAP_APPL |
| 8 | Program |
EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | MEU0 |
APPL |
SAP_APPL |
| 9 | Program |
EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | MEU0 |
APPL |
SAP_APPL |
| 10 | Program |
F107VI00 | Bewertung | FBAS |
APPL |
SAP_FIN |
| 11 | Program |
F107_START | Start Valuation F107 | GLT0 |
APPL |
SAP_FIN |
| 12 | Program |
FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 13 | Program |
FAGL_ARCHIVE_READ | Include FAGL_ARCHIVE_READ | FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 14 | Program |
FAGL_BSBW_HISTORY | Include FAGL_BSBW_HISTORY | FBAS |
APPL |
SAP_FIN |
| 15 | Program |
FAGL_BSPL_LANG_TRANSPORT_F04 | Include FAGL_BSPL_LANG_TRANSPORT_F04 | FBS |
APPL |
SAP_FIN |
| 16 | Program |
FAGL_BSPL_XBRL | Financial Statement Data According to XBRL Taxonomy | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 17 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 18 | Program |
FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 19 | Program |
FAGL_DR_PROVISION_CLASS_IMP | Include FAGL_DR_PROVISION_CLASS_IMP | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 20 | Program |
FAGL_FCV_F01 | Include FAGL_FC_VAL_F01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 21 | Program |
FAGL_FCV_F02 | Include FAGL_FC_VAL_F02 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 22 | Program |
FAGL_FCV_F03 | Include FAGL_FC_VAL_F03 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 23 | Program |
FAGL_FCV_F04 | Include FAGL_FC_VAL_F04 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 24 | Program |
FAGL_FCV_F05 | Include FAGL_FC_VAL_F05 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 25 | Program |
FAGL_FCV_F116 | Include FAGL_FCV_F116 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 26 | Program |
FAGL_FCV_F120 | Include FAGL_FCV_F120 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 27 | Program |
FAGL_FCV_F123 | Include FAGL_FCV_F123 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 28 | Program |
FAGL_FCV_F124 | Include FAGL_FCV_F124 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 29 | Program |
FAGL_FCV_F13 | Include FAGL_FC_VAL_F13 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 30 | Program |
FAGL_FCV_F130 | Include FAGL_FCV_F130 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 31 | Program |
FAGL_FCV_F132 | Include FAGL_FCV_F132 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 32 | Program |
FAGL_FCV_F135 | Include FAGL_FCV_F135 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 33 | Program |
FAGL_FCV_F14 | Include FAGL_FC_VAL_F14 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 34 | Program |
FAGL_FCV_F143 | Include FAGL_FCV_F143 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 35 | Program |
FAGL_FCV_F16 | Include FAGL_FC_VAL_F16 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 36 | Program |
FAGL_FCV_F17 | Include FAGL_FC_VAL_F17 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
FAGL_FCV_F19 | Include FAGL_FC_VAL_F19 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 38 | Program |
FAGL_FCV_F22 | Include FAGL_FC_VAL_F22 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 39 | Program |
FAGL_FCV_F24 | Include FAGL_FC_VAL_F24 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 40 | Program |
FAGL_FCV_F25 | Include FAGL_FC_VAL_F25 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 41 | Program |
FAGL_FCV_F31 | Include FAGL_FC_VAL_F31 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 42 | Program |
FAGL_FCV_F43 | Include FAGL_FCV_F43 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 43 | Program |
FAGL_FCV_F44 | Include FAGL_FCV_F44 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 44 | Program |
FAGL_FCV_F45 | Include FAGL_FCV_F45 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 45 | Program |
FAGL_FCV_F54 | Include FAGL_FCV_F54 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 46 | Program |
FAGL_FCV_F57 | Include FAGL_FCV_F57 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 47 | Program |
FAGL_FCV_F65 | Include FAGL_FCV_F65 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 48 | Program |
FAGL_FCV_F66 | Include FAGL_FCV_F66 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 49 | Program |
FAGL_FCV_F69 | Include FAGL_FCV_F69 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 50 | Program |
FAGL_FCV_F95 | Include FAGL_FCV_F95 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 51 | Program |
FAGL_FC_AT_SEL_SCREEN | Include FAGL_FC_AT_SEL_SCREEN | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 52 | Program |
FAGL_FC_I1 | includes for sapf102 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 53 | Program |
FAGL_FC_POSTINGS | include for postings | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 54 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 55 | Program |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 56 | Program |
FAGL_FC_TRANS_I1 | Include FAGL_FC_TRANS_I1 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 57 | Program |
FAGL_FC_TRANS_SDF | Include FAGL_FC_TRANS_SDF | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 58 | Program |
FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 59 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 60 | Program |
FAGL_FC_VALUATION_F01 | Include FAGL_FC_VALUATION_F01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 61 | Program |
FAGL_FC_VALUATION_F03 | Include FAGL_FC_VALUATION_F03 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 62 | Program |
FAGL_FC_VALUATION_F05 | Include FAGL_FC_VALUATION_F05 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 63 | Program |
FAGL_FC_VALUATION_F06 | Include FAGL_FC_VALUATION_F06 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 64 | Program |
FAGL_FC_VALUATION_F08 | Include FAGL_FC_VALUATION_F08 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 65 | Program |
FAGL_FC_VALUATION_F11 | Include FAGL_FC_VALUATION_F11 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 66 | Program |
FAGL_FC_VALUATION_F13 | Include FAGL_FC_VALUATION_F13 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 67 | Program |
FAGL_FC_VALUATION_RXDENQ | Include FAGL_FC_VALUATION_RXDENQ | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 68 | Program |
FAGL_FC_VALUATION_XKDFT | Include FAGL_FC_VALUATION_XKDFT | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 69 | Program |
FAGL_LINE_ITEM_BROWSER_CLI | Include ZZFAGL_LINE_ITEM_BROWSER_CLI | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 70 | Program |
FAGL_LINE_ITEM_BROWSER_F12 | Include FAGL_LINE_ITEM_BROWSER_F12 | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 71 | Program |
FAGL_LINE_ITEM_BROWSER_F14 | Include FAGL_LINE_ITEM_BROWSER_F14 | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 72 | Program |
FAGL_LINE_ITEM_BROWSER_F15 | Include FAGL_LINE_ITEM_BROWSER_F15 | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 73 | Program |
FAGL_LINE_ITEM_BROWSER_F18 | FAGL_LINE_ITEM_BROWSER_F18 | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 74 | Program |
FAGL_LINE_ITEM_BROWSER_F19 | Include FAGL_LINE_ITEM_BROWSER_F19 | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 75 | Program |
FAGL_LINE_ITEM_BROWSER_F21 | Include FAGL_LINE_ITEM_BROWSER_F21 | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 76 | Program |
FAGL_MIG_AFA_POST | Transfer All Deprec. Docs After Migration with New Acct Determination | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 77 | Program |
FAGL_PLAN_COPY_INPUT_CHECK | Include FAGL_PLAN_COPY_INPUT_CHECK | FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
| 78 | Program |
FAGL_PLAN_ITEMS_GL | Plan Line Items | FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 79 | Program |
FAGL_PROT_EXAMPLE | Program FAGL_PROT_EXAMPLE | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 80 | Program |
FAGL_SPL_SUPPORT_DOC_BROWSER | FI Document Browser | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 81 | Program |
FAGL_SUPPORT_JOB_SCHEDULER | Schedule Batch Jobs for Programs | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 82 | Program |
FGVTRF10 | prepare main screen (form) | GBAS |
APPL |
SAP_FIN |
| 83 | Program |
FGVTRF10_NACC | FGVTRF10_NACC | GBAS |
APPL |
SAP_FIN |
| 84 | Program |
FIN_LDB_BRF_VIEW_GENERATE | Generation View for Logical Database BRF | FREP |
APPL |
SAP_FIN |
| 85 | Program |
FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | FBAS |
APPL |
SAP_FIN |
| 86 | Program |
FIUT_180_BALDOC | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. | FBAS |
APPL |
SAP_FIN |
| 87 | Program |
FIUT_180_F5EDOC | Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E) | FBAS |
APPL |
SAP_FIN |
| 88 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 89 | Program |
FTGKMD01 | FORM routines for RVFTGKMD | VEI |
APPL |
SAP_APPL |
| 90 | Program |
GLE_MCA_BILA_SUBR02 | Include GLE_MCA_BILA_SUBR01 | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 91 | Program |
IFOPRF01 | Subprograms RFBIFOPR/Fill Form/Form Handling | FBS |
APPL |
SAP_FIN |
| 92 | Program |
IFREXC_ES_M180_FORMS | Include IFREXC_ES_M180_FORMS | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 93 | Program |
ISU_XPRA_VARCONTCOR02 | Adjustment of Variant Controls in ETRFV | EET_MD_MOD |
IS-U/CCS |
IS-UT |
| 94 | Program |
ISU_XPRA_VARCONTCOR03 | Adjustment of Variant Controls in ETRFV | EET_MD_MOD |
IS-U/CCS |
IS-UT |
| 95 | Program |
ISU_XPRA_VARCONTCOR471 | Adjustment of Variant Controls in ETRFV | EET_MD_MOD |
IS-U/CCS |
IS-UT |
| 96 | Program |
ISU_XPRA_VARCONTCOR472 | Adjustment of Variant Controls in ETRFV | EET_MD_MOD |
IS-U/CCS |
IS-UT |
| 97 | Program |
I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT |
APPL |
SAP_FIN |
| 98 | Program |
I_RFUMSRVG_VALIDATE | Include I_RFUMSRVG_VALIDATE | FBAS |
APPL |
SAP_FIN |
| 99 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 100 | Program |
J_1AF027 | Data Medium Exchange with Disk | J1AT |
APPL |
SAP_APPL |
| 101 | Program |
J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI |
APPL |
SAP_APPL |
| 102 | Program |
J_1BECD_MAIN_SEL3 | ECD: Selection Routines | J1BA |
APPL |
SAP_APPL |
| 103 | Program |
J_1BEFD_PRE_PROCESSING | EFD: pre-processing routines | J1BA |
APPL |
SAP_APPL |
| 104 | Program |
J_1BIM01_SET_KALSM | J_1BIM01_SET_KALSM | J1BA |
APPL |
SAP_APPL |
| 105 | Program |
J_1B_MIGRATE_TAX_RATES_F01 | Subroutines | J1BA |
APPL |
SAP_APPL |
| 106 | Program |
J_1HSTCD | Stock card and Inventory material report | J1HL |
APPL |
SAP_APPL |
| 107 | Program |
J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | J3RF |
APPL |
SAP_FIN |
| 108 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 109 | Program |
J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | J3RF |
APPL |
SAP_FIN |
| 110 | Program |
J_3RFUM26 | Secondary Events (Russia) | J3RF |
APPL |
SAP_FIN |
| 111 | Program |
J_3RF_BIND_FI_WITH_DI_SEL | Include J_3RF_BIND_FI_WITH_DI_SEL | J3RF |
APPL |
SAP_FIN |
| 112 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 113 | Program |
J_3RF_DEFMAINT | Maintenance Dialog for DEFTAX_ITEM | J3RF |
APPL |
SAP_FIN |
| 114 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 115 | Program |
J_3RF_REGINV_EVE | Include J_3RF_REGINV_EVE | J3RF |
APPL |
SAP_FIN |
| 116 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 117 | Program |
J_3RF_SECMAINT | Maintenance Dialog for J_3RFSEC_ITEM | J3RF |
APPL |
SAP_FIN |
| 118 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 119 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 120 | Program |
J_3RF_TAX_PBU18_DATA_TRANS | Transfer Tax Differences to FI-SL (Russia) | J3RFTAX |
APPL |
SAP_FIN |
| 121 | Program |
J_3RTAX21 | VAT Returns (Russia) | J3RF |
APPL |
SAP_FIN |
| 122 | Program |
J_3RTAX21_07 | VAT Returns (Russia) | J3RF |
APPL |
SAP_FIN |
| 123 | Program |
J_3RTAX21_09 | VAT Returns (Russia) | J3RF |
APPL |
SAP_FIN |
| 124 | Program |
J_3RTSEMAINT | Program J_3RTSEMAINT | J3RF |
APPL |
SAP_FIN |
| 125 | Program |
J_CL_BALANCE_SHEET_TOP | Include J_CL_BALANCE_SHEET_TOP | ID-FI-CI |
APPL |
SAP_FIN |
| 126 | Program |
L0F11I01 | Checks whether a document can be archived according to document lives | FB0C |
APPL |
SAP_FIN |
| 127 | Program |
L0F70I01 | Anwendungsspezifische PAI-Module (nicht-generiert) | FB0C |
APPL |
SAP_FIN |
| 128 | Program |
L0FH2I02 | L0FH2I02 | KAFM |
APPL |
SAP_APPL |
| 129 | Program |
LBSPLF03 | FORM's für FB 'BSPL_LIST_CREATE' | FBS |
APPL |
SAP_FIN |
| 130 | Program |
LBSPLF04 | LBSPLF04 | FBS |
APPL |
SAP_FIN |
| 131 | Program |
LCOWBFC1 | Include LCOWBFC1 | CO |
APPL |
SAP_APPL |
| 132 | Program |
LF009TOP | LF009TOP | FREP |
APPL |
SAP_FIN |
| 133 | Program |
LF018TOP | LF018TOP | FREP |
APPL |
SAP_FIN |
| 134 | Program |
LF020TOP | LF020TOP | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
LF021TOP | LF021TOP | FREP |
APPL |
SAP_FIN |
| 136 | Program |
LF041TOP | LF041TOP | FBAS |
APPL |
SAP_FIN |
| 137 | Program |
LFAGL_BSPL_SERVICESF01 | Include LFAGL_BSPL_SERVICESF01 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 138 | Program |
LFAGL_CLOS_TRANSLF01 | Include LFAGL_CLOS_TRANSLF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 139 | Program |
LFAGL_CLOS_TRANSLI01 | Include LFAGL_CLOS_TRANSLI01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 140 | Program |
LFAGL_CUST_VERSIONP01 | Include LFAGL_CUST_VERSIONP01 | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 141 | Program |
LFAGL_FC_VAL_SELECTF23 | Include LFAGL_FC_VAL_SELECTF23 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 142 | Program |
LFAGL_FC_VAL_SELECTF40 | Include LFAGL_FC_VAL_SELECTF40 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 143 | Program |
LFAGL_FC_VAL_SELECTF41 | Include LFAGL_FC_VAL_SELECTF41 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 144 | Program |
LFAGL_FC_VAL_SELECTF45 | Include LFAGL_FC_VAL_SELECTF45 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 145 | Program |
LFAGL_FC_VAL_SELECTF52 | Include LFAGL_FC_VAL_SELECTF52 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 146 | Program |
LFAGL_FC_VAL_SELECTF57 | Include LFAGL_FC_VAL_SELECTF57 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 147 | Program |
LFAGL_FC_VAL_SELECTF60 | Include LFAGL_FC_VAL_SELECTF60 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 148 | Program |
LFAGL_FC_VAL_SELECTF65 | Include LFAGL_FC_VAL_SELECTF65 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 149 | Program |
LFAGL_FSVF03 | LFAGL_FSVF03 | FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 150 | Program |
LFAGL_GLT0F06 | Include LFAGL_GLT0F06 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 151 | Program |
LFAGL_SPL_SUPPORTF02 | Include LFAGL_SPL_SUPPORTF02 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 152 | Program |
LFAGL_SPL_SUPPORTF10 | Include LFAGL_SPL_SUPPORTF10 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 153 | Program |
LFAGL_SPL_SUPPORTF12 | Include LFAGL_SPL_SUPPORTF12 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 154 | Program |
LFAGL_SPL_SUPPORTF13 | Include LFAGL_SPL_SUPPORTF13 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 155 | Program |
LFAGL_SPL_SUPPORTF14 | Include LFAGL_SPL_SUPPORTF14 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 156 | Program |
LFAGL_SPL_SUPPORTP01 | Include LFAGL_SPL_SUPPORTP01 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 157 | Program |
LFBU0F00 | Include LFBU0F00 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 158 | Program |
LFB_SERVICESF14 | Include LFB_SERVICESF14 | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 159 | Program |
LFB_SERVICESF15 | Include LFB_SERVICESF15 | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 160 | Program |
LFB_SERVICESF21 | LFB_SERVICESF21 | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 161 | Program |
LFIN_H_VIEWS_GENERATEF05 | Include LFIN_H_VIEWS_GENERATEF05 | FREP |
APPL |
SAP_FIN |
| 162 | Program |
LFIN_H_VIEWS_GENERATEF06 | Include LFIN_H_VIEWS_GENERATEF06 | FREP |
APPL |
SAP_FIN |
| 163 | Program |
LFIN_H_VIEWS_GENERATEF08 | Include LFIN_H_VIEWS_GENERATEF08 | FREP |
APPL |
SAP_FIN |
| 164 | Program |
LFI_INTF02 | Subroutines for function FI_INT_STRUC_FLAT | FINT |
APPL |
SAP_FIN |
| 165 | Program |
LFKY3F01 | Include LFKY3F01 | FKKB |
FI-CA |
FI-CA |
| 166 | Program |
LFKYBRF01 | Include LFKYBRF01 | FKK_ID_BR |
FI-CA |
FI-CA |
| 167 | Program |
LFKYNLF01 | Include LFKYNLF01 | FKKB |
FI-CA |
FI-CA |
| 168 | Program |
LFREPTOP | LFREPTOP | FREP |
APPL |
SAP_FIN |
| 169 | Program |
LGUREF11 | Include LGUREF11 | GBAS |
APPL |
SAP_FIN |
| 170 | Program |
LICRCF01 | Include LICRCF01 | FBAS |
APPL |
SAP_FIN |
| 171 | Program |
LICRCI01 | LICRCI01 | FBAS |
APPL |
SAP_FIN |
| 172 | Program |
LICRCO01 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 173 | Program |
LID_FIAA_PTF01 | Events | ID-FIAA-PT |
APPL |
SAP_FIN |
| 174 | Program |
LJ3RFGTDINTF01 | Include LJ3RFGTDINTF01 | J3RF |
APPL |
SAP_FIN |
| 175 | Program |
LJ3RFREGINVF01 | Include LJ3RFREGINVF01 | J3RF |
APPL |
SAP_FIN |
| 176 | Program |
LSAPLFCJ_PROCESS_MANAGERF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CAJO |
APPL |
SAP_FIN |
| 177 | Program |
LSLRVTOP | LSLRVTOP | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
LTXW0F10 | Subroutines for FI | FTW1 |
APPL |
SAP_FIN |
| 179 | Program |
LV50GI01 | Include LV50GI01 | VEI |
APPL |
SAP_APPL |
| 180 | Program |
MF02EO00 | MF02EO00 | FBS |
APPL |
SAP_FIN |
| 181 | Program |
MFBWEF08 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 182 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 183 | Program |
MFCJ0I01 | Include MFCJ0I01 | CAJO |
APPL |
SAP_FIN |
| 184 | Program |
RAIDPT01 | Portugal: Mapas fiscais (Data Retrieval) | ID-FIAA-PT |
APPL |
SAP_FIN |
| 185 | Program |
RAIDPT02 | Asset Report Print Program (Portugal) | ID-FIAA-PT |
APPL |
SAP_FIN |
| 186 | Program |
RAIDPT02_PDF | Asset Report Print Program (Portugal) | ID-FIAA-PT |
APPL |
SAP_FIN |
| 187 | Program |
REA_ADJUST_CONTR_QUANTI18 | Program REA_ADJUST_CONTR_QUANTI18 | EE20 |
IS-U/CCS |
IS-UT |
| 188 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 189 | Program |
RFABADAB | ABAP/4 Program Directory | FREP |
APPL |
SAP_FIN |
| 190 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 191 | Program |
RFASLD02_P | EC Sales List (Belgium) | VTAXREP |
APPL |
SAP_FIN |
| 192 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 193 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 194 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 195 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 196 | Program |
RFASLD12_P | EC Sales List (Austria) | VTAXREP |
APPL |
SAP_FIN |
| 197 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 198 | Program |
RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP |
APPL |
SAP_FIN |
| 199 | Program |
RFASLDPC | Electronic Tax Returns - Copy DME File to PC | FREP |
APPL |
SAP_FIN |
| 200 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 201 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 202 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 203 | Program |
RFASLM00 | EC Sales List | FREP |
APPL |
SAP_FIN |
| 204 | Program |
RFASLM00_P | EC Sales List | VTAXREP |
APPL |
SAP_FIN |
| 205 | Program |
RFAUDI01 | Number of Customer Master Records | FAIS |
APPL |
SAP_FIN |
| 206 | Program |
RFAUDI02 | Number of Vendor Master Records | FAIS |
APPL |
SAP_FIN |
| 207 | Program |
RFAUDI03 | Number of G/L Master Records | FAIS |
APPL |
SAP_FIN |
| 208 | Program |
RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS |
APPL |
SAP_FIN |
| 209 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 210 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 212 | Program |
RFAWVZ40 | Foreign Trade Regulation Reports Z4 | FBMW |
APPL |
SAP_FIN |
| 213 | Program |
RFAWVZ40F_F02 | Include RFAWVZ40F_F02 | FBMW |
APPL |
SAP_FIN |
| 214 | Program |
RFAWVZ40F_F05 | Include RFAWVZ40F_F05 | FBMW |
APPL |
SAP_FIN |
| 215 | Program |
RFAWVZ40F_F07 | Include RFAWVZ40F_F07 | FBMW |
APPL |
SAP_FIN |
| 216 | Program |
RFAWVZ40F_S02 | Include RFAWVZ40F_S02 | FBMW |
APPL |
SAP_FIN |
| 217 | Program |
RFAWVZ40N | Z4 Reports for Foreign Trade Regulations on Basis of Receiv./Payables | FBMW |
APPL |
SAP_FIN |
| 218 | Program |
RFAWVZ40N_F01 | Include RFAWVZ40N_F01 | FBMW |
APPL |
SAP_FIN |
| 219 | Program |
RFAWVZ40_NACC | Foreign Trade Regulation Reports Z4 | FBMW |
APPL |
SAP_FIN |
| 220 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 221 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 222 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 223 | Program |
RFAWVZ5P | German Foreign Trade Regulations Report Z5A - Load DME File to Disk | FREP |
APPL |
SAP_FIN |
| 224 | Program |
RFAWVZ5P_NACC | German Foreign Trade Regulations Report Z5A - load DME file to disk | FREP |
APPL |
SAP_FIN |
| 225 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 226 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 227 | Program |
RFBASM00 | ABAP/4 Program Directory | FBAS |
APPL |
SAP_FIN |
| 228 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 229 | Program |
RFBBEW01 | Print Special Cover from T044E | FREP |
APPL |
SAP_FIN |
| 230 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 231 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 232 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 233 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 234 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 235 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 236 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
RFBILA00N | Financial Statement | FBAS |
APPL |
SAP_FIN |
| 238 | Program |
RFBILA00N_F01 | Include RFBILA00N_F01 | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
RFBILA00N_F02 | Include RFBILA00N_F02 | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
RFBILA00N_F10 | Include RFBILA00N_F10 | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
RFBILA00N_F17 | Include RFBILA00N_F17 | FBAS |
APPL |
SAP_FIN |
| 242 | Program |
RFBILA00N_F18 | Include RFBILA00N_F18 | FBAS |
APPL |
SAP_FIN |
| 243 | Program |
RFBILA00N_F23 | Include RFBILA00N_F23 | FBAS |
APPL |
SAP_FIN |
| 244 | Program |
RFBILA00N_F24 | Include RFBILA00N_F24 | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
RFBILA00_F04 | Include RFBILA00_F04 | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
RFBILA10_SUBR02 | Other Subroutines | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 248 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 249 | Program |
RFBNUM00 | Gaps in Document Number Assignment | FREP |
APPL |
SAP_FIN |
| 250 | Program |
RFBNUM00N | Gaps in Document Number Assignment | FBAS |
APPL |
SAP_FIN |
| 251 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 252 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 253 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 254 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP |
APPL |
SAP_FIN |
| 256 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 257 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 258 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 259 | Program |
RFCASH_HU_F00 | Include RFCASH_HU_F00 | ID-FI-HU |
APPL |
SAP_FIN |
| 260 | Program |
RFCORR99 | Analysis Program for Taxes | FBAS |
APPL |
SAP_FIN |
| 261 | Program |
RFCZZNP0 | Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic | FREP |
APPL |
SAP_FIN |
| 262 | Program |
RFDABL00 | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 263 | Program |
RFDABL00_NACC | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 264 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 265 | Program |
RFDAPO00 | List of Cleared Customer Items | FREP |
APPL |
SAP_FIN |
| 266 | Program |
RFDAPO00_NACC | List of Cleared Customer Items | FREP |
APPL |
SAP_FIN |
| 267 | Program |
RFDEPL00 | List of Customer Line Items | FREP |
APPL |
SAP_FIN |
| 268 | Program |
RFDEPL00_NACC | List of Customer Line Items | FREP |
APPL |
SAP_FIN |
| 269 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 270 | Program |
RFDKAG00 | Customer Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 271 | Program |
RFDKLIAB | Display Changes to Credit Management | FREP |
APPL |
SAP_FIN |
| 272 | Program |
RFDKLIAB_NACC | Display Changes to Credit Management | FBD |
APPL |
SAP_FIN |
| 273 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 274 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 275 | Program |
RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 276 | Program |
RFDM4000 | Create Proposal for Assignment of Open Items to Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 277 | Program |
RFDOFW00 | Open Items - Customer Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 278 | Program |
RFDOPO00 | List of Customer Open Items | FREP |
APPL |
SAP_FIN |
| 279 | Program |
RFDOPO00_NACC | List of Customer Open Items | FREP |
APPL |
SAP_FIN |
| 280 | Program |
RFDOPO10 | List of Customer Open Items | FREP |
APPL |
SAP_FIN |
| 281 | Program |
RFDOPO10_NACC | List of Customer Open Items | FREP |
APPL |
SAP_FIN |
| 282 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 283 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 284 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 285 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 286 | Program |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS |
APPL |
SAP_APPL |
| 287 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 288 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 289 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 290 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 291 | Program |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 292 | Program |
RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 293 | Program |
RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | FTE |
APPL |
SAP_FIN |
| 294 | Program |
RFEBSCIF | External Check Entry Interface: Form Routine | FTE |
APPL |
SAP_FIN |
| 295 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 296 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 297 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 298 | Program |
RFFBWD10 | Transfer due bill of exch.advice to bank via local data medium | FBK |
APPL |
SAP_FIN |
| 299 | Program |
RFFBWD99 | DELETE | FBK |
APPL |
SAP_FIN |
| 300 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 301 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 302 | Program |
RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 303 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 304 | Program |
RFFMFG_INTERFACE_CLEARING_CLAS | Include RFFINTERFACE_CLEARING_CLASS | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 305 | Program |
RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E |
EA-PS |
EA-PS |
| 306 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 307 | Program |
RFFMFG_UNFILLED_PAI | PAI for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 308 | Program |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E |
EA-PS |
EA-PS |
| 309 | Program |
RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | FFCBC |
APPL |
SAP_FIN |
| 310 | Program |
RFFMMONI | Monitor | FMFS |
EA-PS |
EA-PS |
| 311 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 312 | Program |
RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | FFCBC |
APPL |
SAP_FIN |
| 313 | Program |
RFFOM199 | Payment Medium Special Payments - SWIFT Format MT199 | FMZE |
EA-PS |
EA-PS |
| 314 | Program |
RFFORI10 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 315 | Program |
RFFORI20 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 316 | Program |
RFFORI21 | Include International Payment Medium: MT210 | FBZ |
APPL |
SAP_FIN |
| 317 | Program |
RFFORI22 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 318 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 319 | Program |
RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | FBZ |
APPL |
SAP_FIN |
| 320 | Program |
RFFORIL1 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 321 | Program |
RFFORIO7 | Include RFFORIO7 | FBZ |
APPL |
SAP_FIN |
| 322 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 323 | Program |
RFFR0C02 | Summarization of Financial Transactions | FREP |
APPL |
SAP_FIN |
| 324 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 325 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 326 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 327 | Program |
RFFRDDE0 | C80/C82 Documents BDF | FREP |
APPL |
SAP_FIN |
| 328 | Program |
RFFRMOD1 | Document Changes for Reporting to the BDF | FREP |
APPL |
SAP_FIN |
| 329 | Program |
RFFRPCD1 | DOWNLOAD Documents | FREP |
APPL |
SAP_FIN |
| 330 | Program |
RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 |
APPL |
SAP_FIN |
| 331 | Program |
RFFWSOP1 | Save Special Items from Foreign Currency Valuation | FEU0 |
APPL |
SAP_FIN |
| 332 | Program |
RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | FEU0 |
APPL |
SAP_FIN |
| 333 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 334 | Program |
RFGLBALANCE | G/L Account Balance Display | FBAS |
APPL |
SAP_FIN |
| 335 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 336 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 337 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 338 | Program |
RFIDCN_BSAIS | Financial Statements (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 339 | Program |
RFIDCN_DOWNLOAD | Data File Management | ID-FI-CN |
APPL |
SAP_FIN |
| 340 | Program |
RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 341 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 342 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 343 | Program |
RFIDHU_DSP_F05 | Include RFIDHU_DSP_F05 - XML handling | ID-FI-HU |
APPL |
SAP_FIN |
| 344 | Program |
RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU |
APPL |
SAP_FIN |
| 345 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 346 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 347 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 348 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 349 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 350 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 351 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 352 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 353 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 354 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 355 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 356 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 357 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 358 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 359 | Program |
RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG |
APPL |
SAP_FIN |
| 360 | Program |
RFIDSL15 | Include RFIDSL15 | ID-FI |
APPL |
SAP_FIN |
| 361 | Program |
RFIDSL20 | Include RFIDSL20 | ID-FI |
APPL |
SAP_FIN |
| 362 | Program |
RFIDSL25 | Include RFIDSL25 | ID-FI |
APPL |
SAP_FIN |
| 363 | Program |
RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 364 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 365 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 366 | Program |
RFKABL00_NACC | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 367 | Program |
RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP |
APPL |
SAP_FIN |
| 368 | Program |
RFKAPO00 | List Of Cleared Vendor Items | FREP |
APPL |
SAP_FIN |
| 369 | Program |
RFKAPO00_NACC | List Of Cleared Vendor Items | FREP |
APPL |
SAP_FIN |
| 370 | Program |
RFKEPL00 | List of Vendor Line Items | FREP |
APPL |
SAP_FIN |
| 371 | Program |
RFKEPL00_NACC | List of Vendor Line Items | FREP |
APPL |
SAP_FIN |
| 372 | Program |
RFKKAG00 | Vendor Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 373 | Program |
RFKKAK00 | Open Item Balance Audit Trail by Alternative Account Number | FREP |
APPL |
SAP_FIN |
| 374 | Program |
RFKKBEINC000 | Convert CODA Bank Statements to Multicash Format (Belgium) | FKK_ID_BE |
FI-CA |
FI-CA |
| 375 | Program |
RFKKBE_SAL3 | Legal Reporting: Sales Journal Belgium | FKKB |
FI-CA |
FI-CA |
| 376 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 377 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 378 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 379 | Program |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 380 | Program |
RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB |
FI-CA |
FI-CA |
| 381 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 382 | Program |
RFKKCOLZ | Take Back Receivables from Collection Agencies | FKKS |
FI-CA |
FI-CA |
| 383 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 384 | Program |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA |
FI-CA |
FI-CA |
| 385 | Program |
RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB |
FI-CA |
FI-CA |
| 386 | Program |
RFKKMC00 | Program selection | FKK_INTDEV |
FI-CA |
FI-CA |
| 387 | Program |
RFKKOP03FRM | Include ZRFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 388 | Program |
RFKKOP03_ACCFRM | Include ZRFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 389 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 390 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 391 | Program |
RFKLAK00 | Historical Balance Audit Trail by Alternative Account Number | FREP |
APPL |
SAP_FIN |
| 392 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 393 | Program |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 394 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 395 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 396 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 397 | Program |
RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 398 | Program |
RFKOPO00 | List of Vendor Open Items | FREP |
APPL |
SAP_FIN |
| 399 | Program |
RFKOPO00_NACC | List of Vendor Open Items | FREP |
APPL |
SAP_FIN |
| 400 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 401 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 402 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 403 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 404 | Program |
RFKORR01 | Create Tax Information for Tax-Exempt Sales | FREP |
APPL |
SAP_FIN |
| 405 | Program |
RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP |
APPL |
SAP_FIN |
| 406 | Program |
RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP |
APPL |
SAP_FIN |
| 407 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 408 | Program |
RFKQSF10 | Withholding Tax Report - France | FQST |
APPL |
SAP_FIN |
| 409 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 410 | Program |
RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP |
APPL |
SAP_FIN |
| 411 | Program |
RFKQST20 | Withholding Tax Report for the Vendor | FREP |
APPL |
SAP_FIN |
| 412 | Program |
RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP |
APPL |
SAP_FIN |
| 413 | Program |
RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP |
APPL |
SAP_FIN |
| 414 | Program |
RFKQST60 | RFKQST60 | FBK |
APPL |
SAP_FIN |
| 415 | Program |
RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP |
APPL |
SAP_FIN |
| 416 | Program |
RFKQST71 | Program for SAPscript | FREP |
APPL |
SAP_FIN |
| 417 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 418 | Program |
RFKQSU00 | Postcard Printout of 1099 Vendor Addresses for Tax Code Request | FREP |
APPL |
SAP_FIN |
| 419 | Program |
RFKQSU20 | 1099 Listings | FREP |
APPL |
SAP_FIN |
| 420 | Program |
RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP |
APPL |
SAP_FIN |
| 421 | Program |
RFKQSU40 | 1042 Reporting (USA) | FBK |
APPL |
SAP_FIN |
| 422 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 423 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 424 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 425 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 426 | Program |
RFKXETUM | Conversion of Balance Audit Trail Data after 3.0 | FREP |
APPL |
SAP_FIN |
| 427 | Program |
RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 428 | Program |
RFLQ_CB_MASTER | Generate Commitment Items from Liquidity Items | FFLQ |
PI_APPL |
SAP_FIN |
| 429 | Program |
RFLQ_UPLOAD_POS | Upload of Liquidity Items from Local File (Batch-Input) | FFLQ |
PI_APPL |
SAP_FIN |
| 430 | Program |
RFMCDEBI | Creation of Search Fields in Customer Master Records | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 431 | Program |
RFMCKRED | Creation of Search Fields in Vendor Master Records | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 432 | Program |
RFMCSAKO | Structure | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 433 | Program |
RFMUSFG_FACTS1_TR | Transaction Register Report with FACTS I Attributes | FMFG_E |
EA-PS |
EA-PS |
| 434 | Program |
RFMUSFG_FACTS2_TR | Transaction Register Report with FACTS II Attributes | FMFG_E |
EA-PS |
EA-PS |
| 435 | Program |
RFOARCOC | Changing Archive Object Type in Link Tables | FREP |
APPL |
SAP_FIN |
| 436 | Program |
RFPAYS00 | Payment Orders in Data Medium Exchange | FBZ |
APPL |
SAP_FIN |
| 437 | Program |
RFPAYS00_NACC | Payment Orders in Data Medium Exchange | FBZ |
APPL |
SAP_FIN |
| 438 | Program |
RFPHPF_HU | PHPF Declaration (Hungary) | ID-FI-HU |
APPL |
SAP_FIN |
| 439 | Program |
RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ |
APPL |
SAP_FIN |
| 440 | Program |
RFPNFR00 | Prenotification: Importing the Feedback from the Bank (SAP Format) | FBZ |
APPL |
SAP_FIN |
| 441 | Program |
RFPNLS00 | Prenotification: List of Prenotification Files | FBZ |
APPL |
SAP_FIN |
| 442 | Program |
RFPNLS10 | Prenotification: List of Changed Bank Data | FBZ |
APPL |
SAP_FIN |
| 443 | Program |
RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | FBZ |
APPL |
SAP_FIN |
| 444 | Program |
RFRDTXPT | Tax Amount Rounding to Full Amount (Portugal) | FREP |
APPL |
SAP_FIN |
| 445 | Program |
RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS |
APPL |
SAP_FIN |
| 446 | Program |
RFSABG00 | Resetting of Accrual Postings | FREP |
APPL |
SAP_FIN |
| 447 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 448 | Program |
RFSABL00_NACC | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 449 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 450 | Program |
RFSKPL00 | Chart of Accounts | FREP |
APPL |
SAP_FIN |
| 451 | Program |
RFSKTH00 | Account Assignment Manual | FBS |
APPL |
SAP_FIN |
| 452 | Program |
RFSKVZ00 | G/L Account List | FREP |
APPL |
SAP_FIN |
| 453 | Program |
RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 454 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 455 | Program |
RFSOPO00_NACC | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 456 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 457 | Program |
RFSSLD00_NACC | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 458 | Program |
RFSTAX00 | Creation of Tax Codes Using Batch Input No Longer Used | FBAS |
APPL |
SAP_FIN |
| 459 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 460 | Program |
RFSUMB16 | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 461 | Program |
RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 462 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 463 | Program |
RFSUSA00_NACC | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 464 | Program |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 465 | Program |
RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 466 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 467 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 468 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 469 | Program |
RFUMSSUM | Total Amounts in Several Tax Returns (Sale/Purch Tax) | FREP |
APPL |
SAP_FIN |
| 470 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 471 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 472 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 473 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 474 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 475 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 476 | Program |
RFUMSV49R | Time-Stamp Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 477 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 478 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 479 | Program |
RFUSVS10 | Annual Sales Report (Spain) > on Disk | FREP |
APPL |
SAP_FIN |
| 480 | Program |
RFUSVS12 | Annual Sales Report (Spain) > on Disk | FREP |
APPL |
SAP_FIN |
| 481 | Program |
RFUSVS14 | Annual Operations Report # Model 347 (Spain) | FREP |
APPL |
SAP_FIN |
| 482 | Program |
RFUSVX10 | Data Medium Exchange with Disk | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
RFUSVX11 | RFUSVX11 | FBAS |
APPL |
SAP_FIN |
| 484 | Program |
RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP |
APPL |
SAP_FIN |
| 485 | Program |
RFUVDATA | Include for the adv.return for tax on sales/purch. prnt prog. (Data) | FREP |
APPL |
SAP_FIN |
| 486 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 487 | Program |
RFUVXX00 | DME File for Summarized Advance Tax Return | ID-FI |
APPL |
SAP_FIN |
| 488 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 489 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 490 | Program |
RFVDVER0 | Initial Screen for IP Rejection Post Processing | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 491 | Program |
RFVIDOPO | Offene Posten Liste Debitoren mit Mietverträgen | FVVI |
APPL |
SAP_FIN |
| 492 | Program |
RFVIDOPOOLD | List of Customer Open Items with Lease-Outs | RERA |
APPL |
SAP_FIN |
| 493 | Program |
RFVISAL1 | Saldenliste Immobilien | FVVI |
APPL |
SAP_FIN |
| 494 | Program |
RFVISAL1OLD | Real Estate Balance List | RERA |
APPL |
SAP_FIN |
| 495 | Program |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI |
APPL |
SAP_FIN |
| 496 | Program |
RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST |
APPL |
SAP_FIN |
| 497 | Program |
RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP |
APPL |
SAP_FIN |
| 498 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 499 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 500 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
