Where Used List (Program) for SAP ABAP Program SAPFS000 (SAPFS000)
SAP ABAP Program 
SAPFS000 (SAPFS000) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Program |
DBADAPAI | PAI routines ADA |  AR |
APPL |
 SAP_FIN |
| 2 | Program |
DFKB1F00 | Check validity of payment reference (KIDNO) | FBAS |
APPL |
SAP_FIN |
| 3 | Program |
DFKS0I00 | PAI | FBAS |
APPL |
SAP_FIN |
| 4 | Program |
F110VFS0 | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 5 | Program |
FCZZNI00 | FCZZNI00 | FREP |
APPL |
SAP_FIN |
| 6 | Program |
FDOPOI00 | Include LFMITPOMPI01 | FREP |
APPL |
SAP_FIN |
| 7 | Program |
FERCM000 | Regulatory Reporting Status of Current Period | FERC |
EA-FERC |
EA-FIN |
| 8 | Program |
FERCR230_OLD | Drill Down From a Regulatory Account to the Natural Accounts | FERC |
EA-FERC |
EA-FIN |
| 9 | Program |
FERCR250_OLD | Drill Down From a Source or Final Object to the Natural Accounts | FERC |
EA-FERC |
EA-FIN |
| 10 | Program |
FKOPOI00 | FKOPOI00 | FREP |
APPL |
SAP_FIN |
| 11 | Program |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF |
APPL |
SAP_FIN |
| 12 | Program |
J_3RF_TAX_JOURNAL | Tax Journal | J3RFTAX |
APPL |
SAP_FIN |
| 13 | Program |
L0F11I01 | Checks whether a document can be archived according to document lives | FB0C |
APPL |
SAP_FIN |
| 14 | Program |
L0WC7I01 | Include L0WC7I01 | WCF1 |
APPL |
SAP_APPL |
| 15 | Program |
LAINTI10 | Determination of the line item schema | AB |
APPL |
SAP_FIN |
| 16 | Program |
LAPAR_EBPP_INVOICE_ARCHIVF01 | Include LAPAR_EBPP_INVOICE_ARCHIVF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 17 | Program |
LAPAR_EBPP_INVOICE_DISPLAYF01 | Include LAPAR_EBPP_INVOICE_DISPLAYF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 18 | Program |
LCMACFEE7F01 | Include LCMACFEE7F01 | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 19 | Program |
LEE_DEREG_PAY_OUTF02 | forms for ISU_DEREG_RECTRANSF | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 20 | Program |
LEE_DEREG_PAY_OUTF09 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 21 | Program |
LEE_DEREG_PAY_OUTF10 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 22 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 23 | Program |
LF064F02 | Include LF064F02 | FBAS |
APPL |
SAP_FIN |
| 24 | Program |
LF064I01 | Include LF064I01 | FBAS |
APPL |
SAP_FIN |
| 25 | Program |
LF150_JOBSI01 | FI Dunning - Determine Customer/Vendor Data | FBM |
APPL |
SAP_FIN |
| 26 | Program |
LFCDP001 | Include LFCDP001 | FBZC |
APPL |
SAP_FIN |
| 27 | Program |
LFIS_COMMEVENT_BDTF13 | Include LFIS_COMMEVENT_BDTF13 | FISCM |
FI-CA |
FI-CA |
| 28 | Program |
LFIS_COMMEVENT_BDTF14 | Include LFIS_COMMEVENT_BDTF14 | FISCM |
FI-CA |
FI-CA |
| 29 | Program |
LFIS_COMMEVENT_SET_GETF04 | Include LFIS_COMMEVENT_SET_GETF04 | FISCM |
FI-CA |
FI-CA |
| 30 | Program |
LFKA1F01 | Charge Off: All Necessary Form Routines | FKKB |
FI-CA |
FI-CA |
| 31 | Program |
LFKA1_US_TELCOF01 | Ausbuchen: Alle notwendigen Formroutinen | FKKB |
FI-CA |
FI-CA |
| 32 | Program |
LFKA8F01 | Massenausbuchen: Alle notwendigen Formroutinen | FKKB |
FI-CA |
FI-CA |
| 33 | Program |
LFKCHKREPF01 | Include LFKCHKREPF01 | FKKB |
FI-CA |
FI-CA |
| 34 | Program |
LFKH2F08 | Include LFKH2F08 | FKKB |
FI-CA |
FI-CA |
| 35 | Program |
LFKIPFC0 | Include LFKIPFC0 | FKKB |
FI-CA |
FI-CA |
| 36 | Program |
LFKIPI00 | Include LFKK_INDPAYI00 | FKKB |
FI-CA |
FI-CA |
| 37 | Program |
LFKK_SEPAF00 | Include LFKK_SEPAF00 | FKKB |
FI-CA |
FI-CA |
| 38 | Program |
LFKK_SEPA_GENERATEF01 | Include LFKK_SEPA_GENERATEF01 | FKKB |
FI-CA |
FI-CA |
| 39 | Program |
LFKK_SEPA_SAMPLEF00 | Include LFKK_SEPA_SAMPLEF00 | FKKB |
FI-CA |
FI-CA |
| 40 | Program |
LFKL0I00 | PAI Modules | FKKS |
FI-CA |
FI-CA |
| 41 | Program |
LFKL9FC0 | Chronology | FKKB |
FI-CA |
FI-CA |
| 42 | Program |
LFKP2F01 | Include LFKP2F01 | FKKB |
FI-CA |
FI-CA |
| 43 | Program |
LFKP6I01 | INCLUDE fuer TABLECONTROL-Input-Module (gen.) | FKKB |
FI-CA |
FI-CA |
| 44 | Program |
LFKPPF01 | INCLUDE for TABLECONTROL subroutine (gen.) | FKKB |
FI-CA |
FI-CA |
| 45 | Program |
LFKPPFC0 | Include LFKPPFC0 | FKKB |
FI-CA |
FI-CA |
| 46 | Program |
LFKPPFF0 | Include LFKPPFF0 | FKKB |
FI-CA |
FI-CA |
| 47 | Program |
LFKPPI00 | Include LFKPPI00 | FKKB |
FI-CA |
FI-CA |
| 48 | Program |
LFKPSFF0 | Include LFKPSFF0 | FKKB |
FI-CA |
FI-CA |
| 49 | Program |
LFKPSI00 | Include LFKPSI00 | FKKB |
FI-CA |
FI-CA |
| 50 | Program |
LFKPZFC0 | Include LFKPZFC0 | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
LFKV0O01 | Include LFKV0O01 | FKKB |
FI-CA |
FI-CA |
| 52 | Program |
LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 53 | Program |
LFMCA_PSOB_EVENTSF01 | Include LFMCA_PSOB_EVENTSF01 | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 54 | Program |
LFRADI00 | SAPLFRAD: Include for PAI Module | FBAS |
APPL |
SAP_FIN |
| 55 | Program |
LFVD_DUNNING_JOBSI01 | LFVD_DUNNING_JOBSI01 | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 56 | Program |
LGEN_EBPPF00 | Include LGEN_EBPPF00 | FKKB |
FI-CA |
FI-CA |
| 57 | Program |
LIBR10F01 | Include LIBR10F01 | ISCDBROK |
FS-CD |
INSURANCE |
| 58 | Program |
LIBR10I01 | Include LIBR10I01 | ISCDBROK |
FS-CD |
INSURANCE |
| 59 | Program |
LKD02F03 | LKD02F03 | VSV |
APPL |
SAP_APPL |
| 60 | Program |
LMEAIF01 | Include LMEAIF01 | ME |
APPL |
SAP_APPL |
| 61 | Program |
LN007F07 | ?... | NPAS |
IS-H |
IS-H |
| 62 | Program |
LN1DIACOSF02 | Include LN1DIACOSF02 | NORD |
IS-HMED |
IS-H |
| 63 | Program |
LVV02F13 | DYNTAB_AUFBAUEN | VSV |
APPL |
SAP_APPL |
| 64 | Program |
LVV02F2P | KONTONUMMER_JUSTIEREN | VSV |
APPL |
SAP_APPL |
| 65 | Program |
LWY06FK0 | Form routines beginning with K | WLIF |
APPL |
SAP_APPL |
| 66 | Program |
MA01AI00 | MA01AI00 | AA |
APPL |
SAP_FIN |
| 67 | Program |
MA03WF01 | Form-routines for module pool SAPMA03S (Include-Module) | AA |
APPL |
SAP_FIN |
| 68 | Program |
MF01AF00 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 69 | Program |
MF01AI00 | x | FBAS |
APPL |
SAP_FIN |
| 70 | Program |
MF02CFB0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBD |
APPL |
SAP_FIN |
| 71 | Program |
MF02CFD0 | MF02CFD0 | FBD |
APPL |
SAP_FIN |
| 72 | Program |
MF02CFO0 | Include LMGUPF07 | FBD |
APPL |
SAP_FIN |
| 73 | Program |
MF02CI00 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBD |
APPL |
SAP_FIN |
| 74 | Program |
MF02DFK0 | Customer Master: FORM Routines K* | VS |
APPL |
SAP_APPL |
| 75 | Program |
MF02KFK0 | Vendor Master: Form Routines (FI) K* | WLIF |
APPL |
SAP_APPL |
| 76 | Program |
MF05KF00 | MF05KF00 | FBAS |
APPL |
SAP_FIN |
| 77 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 78 | Program |
MF05RI00 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 79 | Program |
MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI |
APPL |
SAP_FIN |
| 80 | Program |
MFBWDI10 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 81 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 82 | Program |
MFKC0F00 | Account Determination: Form Routines | FKKB |
FI-CA |
FI-CA |
| 83 | Program |
MJ1IAF01 | Include MJ1I9F01 - Sub-Routines For SAPMJ1IA | J1I2 |
APPL |
SAP_APPL |
| 84 | Program |
MJ1IBF04 | Mass Test for ABAP/4 Programs: Global Data | J1I2 |
APPL |
SAP_APPL |
| 85 | Program |
MJ1IIF01 | Include MJ1IIF01 | J1I2 |
APPL |
SAP_APPL |
| 86 | Program |
MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A |
APPL |
SAP_APPL |
| 87 | Program |
MJ1INJVI01 | Include MJ1INJVI01 | J1ICIN30A |
APPL |
SAP_FIN |
| 88 | Program |
MJ1ISF02 | Include MJ1ISF02 | J1I2 |
APPL |
SAP_APPL |
| 89 | Program |
MJ1IWF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | J1I2 |
APPL |
SAP_APPL |
| 90 | Program |
MJ1IXF03 | Include MJ1IXF03 - Sub-Routines For SAPMJ1IX | J1I2 |
APPL |
SAP_APPL |
| 91 | Program |
MJG01FSP | IS-M: CUA Forms (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 92 | Program |
MJG05F02 | IS-PSD: Create Vendor in Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 93 | Program |
MM06BI0B_BEZUGSQUELLE_1 | BEZUGSQUELLE_1 | ME |
APPL |
SAP_APPL |
| 94 | Program |
MM06IF03_EINA-LIFNR | MEPO_ITEM_WERE_SETZEN | ME |
APPL |
SAP_APPL |
| 95 | Program |
MM06LI0P | MM06LI0P | MEL |
APPL |
SAP_APPL |
| 96 | Program |
MOIAQFS0 | Include | OIA_FI |
IS-OIL |
IS-OIL |
| 97 | Program |
MW01WF00 | MW01WF00 | WFIL |
APPL |
SAP_APPL |
| 98 | Program |
MW01WI00 | MW01WI00 | WFIL |
APPL |
SAP_APPL |
| 99 | Program |
MWBE3FK0_KONTONUMMER_JUSTIEREN | KONTONUMMER_JUSTIEREN | WFIL |
APPL |
SAP_APPL |
| 100 | Program |
MWPUKI03 | PAI Modules Store Order | WPOS |
APPL |
SAP_APPL |
| 101 | Program |
MWPUKI05 | PAI Modules Store Physical Inventory | WPOS |
APPL |
SAP_APPL |
| 102 | Program |
MWWCCF01 | Include MWWCCF01 | WWMB |
APPL |
SAP_APPL |
| 103 | Program |
N1DCS001F01 | Include N1DCS001F01 | NORD |
IS-HMED |
IS-H |
| 104 | Program |
N1DCS001F03 | Include N1DCS001F03 | NORD |
IS-HMED |
IS-H |
| 105 | Program |
N1DCS001F04 | Include N1DCS001F04 | NORD |
IS-HMED |
IS-H |
| 106 | Program |
RAUMFE00 | Analysis of an asset and its environment: Data collection | AA |
APPL |
SAP_FIN |
| 107 | Program |
RAUMFE20 | Analysis of an asset and its environment: Data collect. and analysis | AA |
APPL |
SAP_FIN |
| 108 | Program |
RE_BBP_PART_BILL_CHECK | Find Differences Between Partial Bill and Budget Billing Plan | EE25 |
IS-U/CCS |
IS-UT |
| 109 | Program |
RFBIDE00 | Batch Input Interface for Customers | VS |
APPL |
SAP_APPL |
| 110 | Program |
RFBIDE01 | ?... | VS |
APPL |
SAP_APPL |
| 111 | Program |
RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 112 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 113 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 114 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 115 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 116 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 117 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 118 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 119 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 120 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 121 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 122 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 123 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 124 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 125 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 126 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 127 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 128 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 129 | Program |
RFIDCN_AP_AGING_PAI | Include RFIDCN_AP_AGING_PAI | ID-FI-CN |
APPL |
SAP_FIN |
| 130 | Program |
RFIDCN_AR_AGING_PAI | Include RFIDCN_AR_AGING_PAI | ID-FI-CN |
APPL |
SAP_FIN |
| 131 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 132 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 133 | Program |
RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG |
APPL |
SAP_FIN |
| 134 | Program |
RFIKAF00 | Include Forms | FIW |
APPL |
SAP_FIN |
| 135 | Program |
RFKKPYOR_MASS | Mass Reversal of Payment Orders | FKKB |
FI-CA |
FI-CA |
| 136 | Program |
RFKKRD02F02 | Report RFKKRD02 | FKKB |
FI-CA |
FI-CA |
| 137 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 138 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 139 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 140 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 141 | Program |
RFKORSCR | Corresponence SAPscript Subroutines | FBAS |
APPL |
SAP_FIN |
| 142 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 143 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 144 | Program |
RFPOSFC0 | FI Einzelpostenanzeige: FORM-Routinen C* | FBAS |
APPL |
SAP_FIN |
| 145 | Program |
RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 146 | Program |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | FBAS |
APPL |
SAP_FIN |
| 148 | Program |
RFPOSI00 | ?... | FBI |
APPL |
SAP_FIN |
| 149 | Program |
RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS |
APPL |
SAP_FIN |
| 150 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 151 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 152 | Program |
RM06LAUB | Calculate Scores for Semi-Automatic and Automatic Subcriteria | MEL |
APPL |
SAP_APPL |
| 153 | Program |
RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | MEL |
APPL |
SAP_APPL |
| 154 | Program |
RM06LSIM | Evaluation Comparison | MEL |
APPL |
SAP_APPL |
| 155 | Program |
RWWBID00 | Batch input program for plant master data | WFIL |
APPL |
SAP_APPL |
| 156 | Program |
RWWBID01 | Batch input program for plant master data (main program) | WFIL |
APPL |
SAP_APPL |
| 157 | Program |
RZDEBITR | Inactive Program | FVV |
APPL |
SAP_APPL |
| 158 | Program |
SAPDBSDF | SAPDBSDF Logical Database | |||
| 159 | Program |
SAPDFKA4 | FI Customizing: Worklists | FBI |
APPL |
SAP_FIN |
| 160 | Program |
SAPDFKB2 | ?... | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
SAPF010 | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 162 | Program |
SAPF010_NACC | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 163 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 164 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 165 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 166 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 167 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 168 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
SAPLKAB1 | ?... | KBAS |
APPL |
SAP_FIN |
| 170 | Program |
SAPMFCCR | Payment Card Evaluations | FBCC |
APPL |
SAP_FIN |
| 171 | Program |
SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS |
APPL |
SAP_FIN |
| 172 | Program |
TRANSF_SELECT_SERVPROVF01 | Include TRANSF_SELECT_SERVPROVF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
