Where Used List (Program) for SAP ABAP Search Help SAKO (G/L account master matchcode object)
SAP ABAP Search Help
SAKO (G/L account master matchcode object) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/J_SC_12S01 | Selection Screen for program /SAPNEA/J_SC_12 | ||||
| 2 | /SAPNEA/UJSC19S01 | Include Used in Program /SAPNEA/J_SC_19 | ||||
| 3 | BALV1TOP | Top | ||||
| 4 | F107VFY0 | Valuation Includes | ||||
| 5 | F124TOP | Include SAPF124 | ||||
| 6 | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ||||
| 7 | FAGL_FC_VALUATION_SCRN | Include FAGL_FC_VALUATION_SCRN | ||||
| 8 | FAGL_ML_ADJUST_INITIAL | Reconciliation of Material Subledger and General Ledger | ||||
| 9 | FAGL_MM_RECON | Balance Reconciliation Between General Ledger and Materials Management | ||||
| 10 | FAGL_SWITCH_SEL_SCREEN | Include FAGL_SWITCH_SEL_SCREEN | ||||
| 11 | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | ||||
| 12 | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | ||||
| 13 | FERCR220 | Drill down from regulatory or natural accounts | ||||
| 14 | FERCR220_OLD | Drill Down From Regulatory or Natural Accounts | ||||
| 15 | FERCR230 | Drill Down From a Regulatory Account to the Natural Accounts | ||||
| 16 | FERCR230_OLD | Drill Down From a Regulatory Account to the Natural Accounts | ||||
| 17 | FERCR250 | Drill Down From a Source or Final Object to the Natural Accounts | ||||
| 18 | FERCR250_OLD | Drill Down From a Source or Final Object to the Natural Accounts | ||||
| 19 | FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | ||||
| 20 | I_ORDER_OPERATION_LIST_SEL | Selektionsbild RI_ORDER_OPERATION_LIST | ||||
| 21 | I_RFUMS_PARAMETER | Include: Paramter und Select-Options des Report RFUMSV00 | ||||
| 22 | J_3RKLDK | Defined correspondense documents List | ||||
| 23 | J_3RKORRREP | Account Balances, Local Currency (Russia) | ||||
| 24 | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ||||
| 25 | J_3RKORRSSP | Automatic Offsetting Account Determination | ||||
| 26 | ML_ADJUST_FI_TOP | Global data | ||||
| 27 | RAAUFW02TOPSEL | Include Z_AUFW01_SELECTOPTS | ||||
| 28 | RCOPCA20 | Transfer Prices: Reconciliation with Quantity-Based Planning | ||||
| 29 | RCRMCO_IS_BALV1TOP | Top | ||||
| 30 | RFEPOS00 | Line Items (Module Pool) | ||||
| 31 | RFFDEP00 | Register of Cash Management Summary Records from Postings | ||||
| 32 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 33 | RFFMAR02 | Evaluation of Archived FI Postings in FM | ||||
| 34 | RFFMEPG2X | Document Journal | ||||
| 35 | RFFMEPGAX | Document Journal | ||||
| 36 | RFFMFBAO | Request Journal | ||||
| 37 | RFFMFK02 | Assign Commitment Items to G/L Accounts | ||||
| 38 | RFFMFK04 | Account Determination for Requests | ||||
| 39 | RFFMRE10 | Earmarked funds journal | ||||
| 40 | RFFMS220 | Transfer Recovery Order | ||||
| 41 | RFGLBALANCE | G/L Account Balance Display | ||||
| 42 | RFGLBALANCE_RRI | Balance Display Call via BBS | ||||
| 43 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 44 | RFIDCN_PLACCT_FWD_SCREEN | Include RFIDCN_PLACCT_FWD_SCREEN | ||||
| 45 | RFIDSAU_ZAKAT_SEL | Include RFIDSAU_ZAKAZ_SEL | ||||
| 46 | RFID_PTVPRADPR_SCREENS | Include RFID_PTVPRADPR_SCREENS | ||||
| 47 | RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | ||||
| 48 | RFLQ_ASSIGN_CCR | Liquidity Calculation: Assignment with Uni-Directional Document Chains | ||||
| 49 | RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | ||||
| 50 | RFLQ_ASSIGN_FI | Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents | ||||
| 51 | RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | ||||
| 52 | RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | ||||
| 53 | RFPKDB00 | Parked Document Vendor Items | ||||
| 54 | RFPUMS00 | Input Tax from Parked Documents | ||||
| 55 | RFQSKR06 | Refundable Withholding Tax | ||||
| 56 | RFSABL00 | Display Changes to G/L Accounts | ||||
| 57 | RFSABL00_NACC | Display Changes to G/L Accounts | ||||
| 58 | RFSEPA01 | Switch On Line Item Display by Changing Master Record | ||||
| 59 | RFSEPA02 | Switch On Open Item Management by Changing Master Record | ||||
| 60 | RFSEPA03 | Switch Off Open Item Management by Changing Master Record | ||||
| 61 | RFSEPA04 | Reduced Line Item Display after Master Data Change | ||||
| 62 | RFSUMB00 | Year-End Postings | ||||
| 63 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 64 | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ||||
| 65 | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | ||||
| 66 | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ||||
| 67 | RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ||||
| 68 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 69 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 70 | RGJVUXDT | Unrealized exchange differences | ||||
| 71 | RIAUFK20 | Display and Change Service and Maintenance Orders | ||||
| 72 | RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | ||||
| 73 | RKOSEL00 | Selection Criteria: Internal Orders | ||||
| 74 | ROIO_TRACK_PM_ORDERS | Material tracking from PM Order | ||||
| 75 | SAPDFKB1 | Copy Log | ||||
| 76 | SAPDFKB1 | Copy Log | ||||
| 77 | SAPDFKB1 | Copy Log | ||||
| 78 | SAPDFKB1 | Copy Log | ||||
| 79 | SAPDFKB1 | Copy Log | ||||
| 80 | SAPDFKB1 | Copy Log | ||||
| 81 | SAPDFKB1 | Copy Log | ||||
| 82 | SAPDFKB1 | Copy Log | ||||
| 83 | SAPDFKB1 | Copy Log | ||||
| 84 | SAPDFKB1 | Copy Log | ||||
| 85 | SAPDFKB1 | Copy Log | ||||
| 86 | SAPDFKB1 | Copy Log | ||||
| 87 | SAPDFKB1 | Copy Log | ||||
| 88 | SAPDFKB1 | Copy Log | ||||
| 89 | SAPDFKB1 | Copy Log | ||||
| 90 | SAPDFKB1 | Copy Log | ||||
| 91 | SAPDFKB1 | Copy Log | ||||
| 92 | SAPDFKB1 | Copy Log | ||||
| 93 | SAPDFKB1 | Copy Log | ||||
| 94 | SAPDFKB1 | Copy Log | ||||
| 95 | SAPDFKB1 | Copy Log | ||||
| 96 | SAPDFKB1 | Copy Log | ||||
| 97 | SAPDFKB1 | Copy Log | ||||
| 98 | SAPDFKB1 | Copy Log | ||||
| 99 | SAPDFKB1 | Copy Log | ||||
| 100 | SAPDFKB1 | Copy Log | ||||
| 101 | SAPDFKB1 | Copy Log | ||||
| 102 | SAPDFKB1 | Copy Log | ||||
| 103 | SAPDFKB1 | Copy Log | ||||
| 104 | SAPDFKB1 | Copy Log | ||||
| 105 | SAPDFKB1 | Copy Log | ||||
| 106 | SAPDFKB1 | Copy Log | ||||
| 107 | SAPDFKB1 | Copy Log | ||||
| 108 | SAPDFKB1 | Copy Log | ||||
| 109 | SAPDFKB1 | Copy Log | ||||
| 110 | SAPDFKB2 | ?... | ||||
| 111 | SAPDFKB2 | ?... | ||||
| 112 | SAPDFKZ3 | Payment Program Configuration | ||||
| 113 | SAPDFKZ3 | Payment Program Configuration | ||||
| 114 | SAPDFKZ3 | Payment Program Configuration | ||||
| 115 | SAPDFKZ3 | Payment Program Configuration | ||||
| 116 | SAPF048S | Archiving of Financial Accounting Docs: Creation of Secondary Indexes | ||||
| 117 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 118 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 119 | SAPF100 | Foreign Currency Valuation | ||||
| 120 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 121 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 122 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 123 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 124 | SAPF107_START | Start SAPF107 as a Report | ||||
| 125 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 126 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 127 | SAPL0AK0 | SAPL0AK0 | ||||
| 128 | SAPL0AK0 | SAPL0AK0 | ||||
| 129 | SAPL0AK0 | SAPL0AK0 | ||||
| 130 | SAPL0AK0 | SAPL0AK0 | ||||
| 131 | SAPL0AK0 | SAPL0AK0 | ||||
| 132 | SAPL0AK0 | SAPL0AK0 | ||||
| 133 | SAPL0AK0 | SAPL0AK0 | ||||
| 134 | SAPL0AK0 | SAPL0AK0 | ||||
| 135 | SAPL0AK0 | SAPL0AK0 | ||||
| 136 | SAPL0AK0 | SAPL0AK0 | ||||
| 137 | SAPL0AK0 | SAPL0AK0 | ||||
| 138 | SAPL0AK0 | SAPL0AK0 | ||||
| 139 | SAPL0AK0 | SAPL0AK0 | ||||
| 140 | SAPL0AK0 | SAPL0AK0 | ||||
| 141 | SAPL0AK0 | SAPL0AK0 | ||||
| 142 | SAPL0AK0 | SAPL0AK0 | ||||
| 143 | SAPL0AK0 | SAPL0AK0 | ||||
| 144 | SAPL0AK0 | SAPL0AK0 | ||||
| 145 | SAPL0AK0 | SAPL0AK0 | ||||
| 146 | SAPL0AK0 | SAPL0AK0 | ||||
| 147 | SAPL0AK0 | SAPL0AK0 | ||||
| 148 | SAPL0AK0 | SAPL0AK0 | ||||
| 149 | SAPL0AK0 | SAPL0AK0 | ||||
| 150 | SAPL0AK0 | SAPL0AK0 | ||||
| 151 | SAPL0AK0 | SAPL0AK0 | ||||
| 152 | SAPL0AK0 | SAPL0AK0 | ||||
| 153 | SAPL0F05 | Include SAPL0F05 | ||||
| 154 | SAPL0F05 | Include SAPL0F05 | ||||
| 155 | SAPL0F05 | Include SAPL0F05 | ||||
| 156 | SAPL0F07 | SAPL0F07 | ||||
| 157 | SAPL0F07 | SAPL0F07 | ||||
| 158 | SAPL0F11 | Sample View Maintenance | ||||
| 159 | SAPL0F11 | Sample View Maintenance | ||||
| 160 | SAPL0F11 | Sample View Maintenance | ||||
| 161 | SAPL0F11 | Sample View Maintenance | ||||
| 162 | SAPL0F11 | Sample View Maintenance | ||||
| 163 | SAPL0F11 | Sample View Maintenance | ||||
| 164 | SAPL0F11 | Sample View Maintenance | ||||
| 165 | SAPL0F11 | Sample View Maintenance | ||||
| 166 | SAPL0F11 | Sample View Maintenance | ||||
| 167 | SAPL0F11 | Sample View Maintenance | ||||
| 168 | SAPL0F11 | Sample View Maintenance | ||||
| 169 | SAPL0F11 | Sample View Maintenance | ||||
| 170 | SAPL0F11 | Sample View Maintenance | ||||
| 171 | SAPL0F11 | Sample View Maintenance | ||||
| 172 | SAPL0F11 | Sample View Maintenance | ||||
| 173 | SAPL0F11 | Sample View Maintenance | ||||
| 174 | SAPL0F11 | Sample View Maintenance | ||||
| 175 | SAPL0F11 | Sample View Maintenance | ||||
| 176 | SAPL0F11 | Sample View Maintenance | ||||
| 177 | SAPL0F11 | Sample View Maintenance | ||||
| 178 | SAPL0F11 | Sample View Maintenance | ||||
| 179 | SAPL0GJ1 | SAPL0GJ1 | ||||
| 180 | SAPL0KKEB | SAPL0KKEB | ||||
| 181 | SAPL0KKEB | SAPL0KKEB | ||||
| 182 | SAPL0NWCH90 | SAPL0NWCH90 | ||||
| 183 | SAPL0NWCH90 | SAPL0NWCH90 | ||||
| 184 | SAPL0NWCH90 | SAPL0NWCH90 | ||||
| 185 | SAPL0NWCH90 | SAPL0NWCH90 | ||||
| 186 | SAPL0NWCH90 | SAPL0NWCH90 | ||||
| 187 | SAPL0NWCH90 | SAPL0NWCH90 | ||||
| 188 | SAPL0NWCH90 | SAPL0NWCH90 | ||||
| 189 | SAPL0NWCH90 | SAPL0NWCH90 | ||||
| 190 | SAPLAMDP | Asset Accounting Dialog for Posting | ||||
| 191 | SAPLAMDPS2I | Asset Accounting Dialog for Posting | ||||
| 192 | SAPLANKL | SAPLANKL | ||||
| 193 | SAPLANKL | SAPLANKL | ||||
| 194 | SAPLANKL | SAPLANKL | ||||
| 195 | SAPLANKL | SAPLANKL | ||||
| 196 | SAPLANKL | SAPLANKL | ||||
| 197 | SAPLANKL | SAPLANKL | ||||
| 198 | SAPLANKL | SAPLANKL | ||||
| 199 | SAPLANKL | SAPLANKL | ||||
| 200 | SAPLAWIZ_ANKL | SAPLAWIZ_ANKL | ||||
| 201 | SAPLAWIZ_ANKL | SAPLAWIZ_ANKL | ||||
| 202 | SAPLAWIZ_ANKL | SAPLAWIZ_ANKL | ||||
| 203 | SAPLAWIZ_ANKL | SAPLAWIZ_ANKL | ||||
| 204 | SAPLAWIZ_ANKL | SAPLAWIZ_ANKL | ||||
| 205 | SAPLAWIZ_ANKL | SAPLAWIZ_ANKL | ||||
| 206 | SAPLAWIZ_ANKL | SAPLAWIZ_ANKL | ||||
| 207 | SAPLBPAR | SAPLBPAR | ||||
| 208 | SAPLCOVF | Operation Detail Processing - Order | ||||
| 209 | SAPLCOVF | Operation Detail Processing - Order | ||||
| 210 | SAPLCOVF | Operation Detail Processing - Order | ||||
| 211 | SAPLCSDI | BOMs - Online BOM Maintenance | ||||
| 212 | SAPLCSDI | BOMs - Online BOM Maintenance | ||||
| 213 | SAPLCSOV | Object Type: BOM Header, Item | ||||
| 214 | SAPLEWU0 | SAPLEWU0 | ||||
| 215 | SAPLF040 | Document Parking | ||||
| 216 | SAPLF040 | Document Parking | ||||
| 217 | SAPLF040 | Document Parking | ||||
| 218 | SAPLF040 | Document Parking | ||||
| 219 | SAPLF040 | Document Parking | ||||
| 220 | SAPLF0PG | SAPLF0PG | ||||
| 221 | SAPLF0PG | SAPLF0PG | ||||
| 222 | SAPLF0PG | SAPLF0PG | ||||
| 223 | SAPLF0PG | SAPLF0PG | ||||
| 224 | SAPLF0PG | SAPLF0PG | ||||
| 225 | SAPLF0PG | SAPLF0PG | ||||
| 226 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 227 | SAPLFCRA | Payment Card: Master Record | ||||
| 228 | SAPLFDCB | SAPLFDCB | ||||
| 229 | SAPLFDCB | SAPLFDCB | ||||
| 230 | SAPLFDCB | SAPLFDCB | ||||
| 231 | SAPLFE00 | SAPLFE00 | ||||
| 232 | SAPLFE00 | SAPLFE00 | ||||
| 233 | SAPLFE00 | SAPLFE00 | ||||
| 234 | SAPLFE00 | SAPLFE00 | ||||
| 235 | SAPLFE00 | SAPLFE00 | ||||
| 236 | SAPLFE00 | SAPLFE00 | ||||
| 237 | SAPLFE00 | SAPLFE00 | ||||
| 238 | SAPLFE00 | SAPLFE00 | ||||
| 239 | SAPLFE00 | SAPLFE00 | ||||
| 240 | SAPLFE00 | SAPLFE00 | ||||
| 241 | SAPLFE00 | SAPLFE00 | ||||
| 242 | SAPLFE00 | SAPLFE00 | ||||
| 243 | SAPLFKMT | SAPLFKMT | ||||
| 244 | SAPLFKMT | SAPLFKMT | ||||
| 245 | SAPLFKMT | SAPLFKMT | ||||
| 246 | SAPLFKMT | SAPLFKMT | ||||
| 247 | SAPLFKMT | SAPLFKMT | ||||
| 248 | SAPLFKMT | SAPLFKMT | ||||
| 249 | SAPLFKMT | SAPLFKMT | ||||
| 250 | SAPLFKPP | SAPLFKPP | ||||
| 251 | SAPLFKPP | SAPLFKPP | ||||
| 252 | SAPLFKPS | SAPLFKPS | ||||
| 253 | SAPLFKPS | SAPLFKPS | ||||
| 254 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 255 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 256 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 257 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 258 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 259 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 260 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 261 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 262 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 263 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 264 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 265 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 266 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 267 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 268 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 269 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 270 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 271 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 272 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 273 | SAPLFMBL_FG_CUSTOM_E | Extended Table Maintenance (Generated) | ||||
| 274 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 275 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 276 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 277 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 278 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 279 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 280 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 281 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 282 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 283 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 284 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 285 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 286 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 287 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 288 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 289 | SAPLFMFG_BLDERIVE | SAPLFMFG_BLDERIVE | ||||
| 290 | SAPLFRC1 | Assign Controlling Account Assignment to FM Account Assignment | ||||
| 291 | SAPLFVDC | SAPLFVDC | ||||
| 292 | SAPLFVDC | SAPLFVDC | ||||
| 293 | SAPLFVDG | SAPLFVDG | ||||
| 294 | SAPLGLE_MCA_UI_MCA_CREATE | SAPLGLE_MCA_UI_MCA_CREATE | ||||
| 295 | SAPLJ1BV | Customizing | ||||
| 296 | SAPLJ1BV | Customizing | ||||
| 297 | SAPLJ3RKKRP | . | ||||
| 298 | SAPLKSA0 | Maintain Cost Center Accrual Calculation | ||||
| 299 | SAPLKSA0 | Maintain Cost Center Accrual Calculation | ||||
| 300 | SAPLKSA0 | Maintain Cost Center Accrual Calculation | ||||
| 301 | SAPLKSA0 | Maintain Cost Center Accrual Calculation | ||||
| 302 | SAPLKSA0 | Maintain Cost Center Accrual Calculation | ||||
| 303 | SAPLKSA0 | Maintain Cost Center Accrual Calculation | ||||
| 304 | SAPLMEACCTVI | SAPLMEACCTVI | ||||
| 305 | SAPLMLSK | Function Group MLSK Account Assignment Specification: Service | ||||
| 306 | SAPLMLSK | Function Group MLSK Account Assignment Specification: Service | ||||
| 307 | SAPLMLSK | Function Group MLSK Account Assignment Specification: Service | ||||
| 308 | SAPLMR1M | SAPLMR1M | ||||
| 309 | SAPLMR1M | SAPLMR1M | ||||
| 310 | SAPLMR1M | SAPLMR1M | ||||
| 311 | SAPLV54K | Account assignment - shipment costs | ||||
| 312 | SAPLV54K | Account assignment - shipment costs | ||||
| 313 | SAPMA01B | ?... | ||||
| 314 | SAPMF02I | House Bank/Bank Account Customizing | ||||
| 315 | SAPMF02I | House Bank/Bank Account Customizing | ||||
| 316 | SAPMF05A | SAPMF05A | ||||
| 317 | SAPMF05A | SAPMF05A | ||||
| 318 | SAPMF05A | SAPMF05A | ||||
| 319 | SAPMF05A | SAPMF05A | ||||
| 320 | SAPMF05A | SAPMF05A | ||||
| 321 | SAPMF05A | SAPMF05A | ||||
| 322 | SAPMF05A | SAPMF05A | ||||
| 323 | SAPMF05A | SAPMF05A | ||||
| 324 | SAPMF05A | SAPMF05A | ||||
| 325 | SAPMF05A | SAPMF05A | ||||
| 326 | SAPMF05A | SAPMF05A | ||||
| 327 | SAPMF05A | SAPMF05A | ||||
| 328 | SAPMF05A | SAPMF05A | ||||
| 329 | SAPMF05A | SAPMF05A | ||||
| 330 | SAPMF05A | SAPMF05A | ||||
| 331 | SAPMF05A | SAPMF05A | ||||
| 332 | SAPMF05A | SAPMF05A | ||||
| 333 | SAPMF05A | SAPMF05A | ||||
| 334 | SAPMF05A | SAPMF05A | ||||
| 335 | SAPMF05L | Document Display/Change Module Pool | ||||
| 336 | SAPMF42B | Balance Display and Account Analysis | ||||
| 337 | SAPMF60M | Lease-Out One-Time Postings | ||||
| 338 | SAPMF60M | Lease-Out One-Time Postings | ||||
| 339 | SAPMGJAM | JV - AM/MM Transactions | ||||
| 340 | SAPMGJAM | JV - AM/MM Transactions | ||||
| 341 | SAPMGJAM | JV - AM/MM Transactions | ||||
| 342 | SAPMGJB2 | Non-operated Billing transaction | ||||
| 343 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 344 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 345 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 346 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 347 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 348 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 349 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 350 | SAPMM06E | Module Pool: PO History | ||||
| 351 | SAPMM06E | Module Pool: PO History | ||||
| 352 | SAPMM06E | Module Pool: PO History | ||||
| 353 | SAPMM07M | Module Pool for Goods Movements | ||||
| 354 | SAPMM07M | Module Pool for Goods Movements | ||||
| 355 | SAPMM07M | Module Pool for Goods Movements | ||||
| 356 | SAPMM07M | Module Pool for Goods Movements | ||||
| 357 | SAPMM07R | Module Pool for Reservations | ||||
| 358 | SAPMM07R | Module Pool for Reservations | ||||
| 359 | SAPMM07R | Module Pool for Reservations | ||||
| 360 | SAPMM07R | Module Pool for Reservations | ||||
| 361 | SAPMM08R | ?... | ||||
| 362 | SAPMM08R | ?... | ||||
| 363 | SAPMM08R | ?... | ||||
| 364 | SAPMNG10 | SAPMNG10 | ||||
| 365 | SAPMO20M | Automatic Posting | ||||
| 366 | SAPMO20M | Automatic Posting | ||||
| 367 | SAPMO20M | Automatic Posting | ||||
| 368 | SAPMO20M | Automatic Posting | ||||
| 369 | SAPMW01W | Display Change Documents Initial Screen | ||||
| 370 | SAPMW01W | Display Change Documents Initial Screen | ||||
| 371 | SAPVF040 | Module Pool for Sample SAPMF05A Screens | ||||
| 372 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 373 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 374 | SAPVF40K | Module Pool for Sample SAPMF05A Screens | ||||
| 375 | SAPVFKMT | Module Pool for Sample SAPMF05A Screens |