Where Used List (Program) for SAP ABAP Table ACCHD (Interface to Accounting: Header Information)
SAP ABAP Table
ACCHD (Interface to Accounting: Header Information) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LGLT0F67 | Include LGLT0F67 | ||||
| 2 | LGLT0F71 | Include LGLT0F71 | ||||
| 3 | LGLT0F81 | Form split_forex_data | ||||
| 4 | LGLT0F85 | Include LGLT0F85 | ||||
| 5 | LGLT0F86 | Include LGLT0F86 | ||||
| 6 | LGLT2F01 | Include LKPP_FISLF02 | ||||
| 7 | LID_CFM_DERIVED_FLOWSF02 | Include LID_CFM_DERIVED_FLOWSF02 | ||||
| 8 | LID_CFM_DERIVED_FLOWSTOP | LID_CFM_DERIVED_FLOWSTOP | ||||
| 9 | LID_FIAA_BRF02 | Include LID_FIAA_BRF02 | ||||
| 10 | LIEDIF0B | EDI-INVOIC, Initial Letter >>>> B <<<< | ||||
| 11 | LINCOF1M | LINCOF1M | ||||
| 12 | LINCOF1Q | PSBW: Selektion PSP-Element | ||||
| 13 | LINCOF1R | LINCOF1R | ||||
| 14 | LINCOF1U | LINCOF1U | ||||
| 15 | LINCOF1X | CHECK_BUDAT | ||||
| 16 | LIPM_CR_TOOLSF18 | Include LIPM_CR_TOOLSF18 | ||||
| 17 | LIPM_CR_TOOLSF19 | Include LIPM_CR_TOOLSF19 | ||||
| 18 | LIPM_CR_TOOLSF20 | Include LIPM_CR_TOOLSF20 | ||||
| 19 | LISSR1F01 | Include LISSR1F01 | ||||
| 20 | LIST_EBS_SDBILLF01 | Unterprogramme für den Zeitpunkt CHECK | ||||
| 21 | LJ1ASTOP | LJ1ASTOP | ||||
| 22 | LJ1BFF06 | Include LJ1BFF06 | ||||
| 23 | LJ1BFTOP | Include LJ1BFTOP | ||||
| 24 | LJ1I2TOP | Include LJ1I2TOP | ||||
| 25 | LJ1I4ATOP | LJ1I4ATOP | ||||
| 26 | LJ1I6TOP | Include LJ1I6TOP | ||||
| 27 | LJ1IBAPITOP | LJ1IBAPITOP | ||||
| 28 | LJ1IEWTTOP | LJ1IEWTTOP | ||||
| 29 | LJ1IEXEN4 | Environment implementation (targets) | ||||
| 30 | LJ1IEXGMTOP | LJ1IEXGMTOP | ||||
| 31 | LJ3RFTAX_TAXOBJSELF01 | Selection FM subroutines | ||||
| 32 | LJ3RF_UNI_FIAATOP | LJ3RF_UNI_FIAATOP | ||||
| 33 | LJHBTTOP | LJHBTTOP | ||||
| 34 | LJHEF4F01 | Include LJHEF4F01 | ||||
| 35 | LJHERF01 | Include LJHEFF17 | ||||
| 36 | LJHF2F08 | LJHF2F08 | ||||
| 37 | LJHF2F0B | LJHF2F0B | ||||
| 38 | LJHF2F0D | ACCOUNTING_HEAD_LINE | ||||
| 39 | LJHFFF1N | LJHFFF1N | ||||
| 40 | LJIPM_BYTITLE_PP_COPAF01 | Include LJIPM_BYTITLE_PP_COPAF01 | ||||
| 41 | LJX01F01 | Include LJX01F01 | ||||
| 42 | LK23EF03 | second level for selecting | ||||
| 43 | LKAIDF01 | CO Interface: Positioning in RW Document Tables | ||||
| 44 | LKAIDF0C | COBK_FILL | ||||
| 45 | LKAIDF0F | COBL_FILL_ITEM | ||||
| 46 | LKAIDF0G | REVERSAL_DOC_CREATE | ||||
| 47 | LKAIDF0H | COBK_GET | ||||
| 48 | LKAIDF0J | DOC_BUILD | ||||
| 49 | LKAIDF0U | COFIXPART_APPEND | ||||
| 50 | LKAIDF0Z | COEP_APPEND | ||||
| 51 | LKAIDF11 | COMMON_DATA_FILL | ||||
| 52 | LKAIDF12 | BEKNZ_DETERMINE | ||||
| 53 | LKAIDF13 | COEP_COMPLETE | ||||
| 54 | LKAIDF15 | CREATE_ALV_LIST | ||||
| 55 | LKAIDF16 | OBJECT_DATA_FILL | ||||
| 56 | LKAIDF1C | TRANSFORM_ACCHD | ||||
| 57 | LKAIDF1I | BP_BUILD | ||||
| 58 | LKAIDF1S | TRANSFORM_ACCIT | ||||
| 59 | LKAIDF2F | PARKED_DOCUMENT_SELECT | ||||
| 60 | LKAIDF2G | PARKED_CO_DOCUMENT_BP | ||||
| 61 | LKAIDF2H | PARKED_CO_DOCUMENT | ||||
| 62 | LKAIDF2I | DOCUMENT_STATUS_CHECK | ||||
| 63 | LKAIDF31 | LKAIDF31 | ||||
| 64 | LKAIDF41 | OBJ_RELEVANCE_FOR_PARKED_DOC | ||||
| 65 | LKAIDF44 | Forms für Trace | ||||
| 66 | LKAIPTDC | CO Interface: Constants for Function Groups KAIP, KAID, KAIS | ||||
| 67 | LKAIPTRACEF10 | Forms SAPLKAIPTRACE | ||||
| 68 | LKAIRTOP | Include LKAIRTOP | ||||
| 69 | LKALDF0E | FI_POSTING_OF_ICCF | ||||
| 70 | LKALDTOP | LKALDTOP | ||||
| 71 | LKALPF0W | CREATE_COEPR_ITEM | ||||
| 72 | LKALPF14 | LKALPF14 | ||||
| 73 | LKALPF1A | LKALPF1A | ||||
| 74 | LKAOCF01 | Include LKAOCF01 | ||||
| 75 | LKAOCF02 | Include LKAOCF02 | ||||
| 76 | LKAOCTOP | LKAOCTOP | ||||
| 77 | LKBPBF16 | Include LKBPBF16 | ||||
| 78 | LKBPWF03 | Forms for KBPW_DOCUMENT_SHOW_AND_PROC | ||||
| 79 | LKEFHF01 | Forms for SAPLKEFH | ||||
| 80 | LKEIIF01 | Subroutines for point 'CHECK'/'CLOSE' | ||||
| 81 | LKEIIF99 | General Subroutines | ||||
| 82 | LKEIITOP | LKEIITOP | ||||
| 83 | LKEII_00F01 | Include LKEII_00F01 | ||||
| 84 | LKFPRSTOP | LKFPRSTOP | ||||
| 85 | LKO77F04 | PREPARATIONS | ||||
| 86 | LKO77F0R | RW_LINE_GENERAL | ||||
| 87 | LKO77F0S | RW_DOCUMENT_POST | ||||
| 88 | LKO77F0T | RW_DOCUMENT_HEADER_BUILD | ||||
| 89 | LKO77F1B | AN_DOCUMENT_BUILD | ||||
| 90 | LKO77F7A | Include LKO77F7A | ||||
| 91 | LKO77F80 | Include LKO77F80 | ||||
| 92 | LKO77TOP | LKO77TOP | ||||
| 93 | LMCBRTOP | LMCBRTOP | ||||
| 94 | LMIGOEN4 | Environment implementation (targets) | ||||
| 95 | LMR1MF1U | KONTIERUNG | ||||
| 96 | LMR1MF6R | LMR1MF6R | ||||
| 97 | LMR1MP15 | Include LMR1MP15 | ||||
| 98 | LMR1MP17 | Include LMR1MP17 | ||||
| 99 | LMR1MP37 | Include LMR1MP37 | ||||
| 100 | LMR1MTOP | Include LMR1MTOP | ||||
| 101 | LMRMNF0J | LMRMNF0J | ||||
| 102 | LMRMNF1C | Extended Table Maintenance: Lower Level | ||||
| 103 | LMRMNF1O | Convert ESKL into BAPI format | ||||
| 104 | LMRMNF24 | Include LMRMNF24: ERS 3.X settlement print output | ||||
| 105 | LMRMNF43 | Include LMRMNF43 | ||||
| 106 | LMRMNF46 | Include LMRMNF46 | ||||
| 107 | LMRMPF0I | ACCHD_AUFBAUEN | ||||
| 108 | LMRMPF0L | BEARBEITUNG_RECHNUNGSKUERZUNG | ||||
| 109 | LMRMPF0O | BELEGNUMMER_VERGEBEN | ||||
| 110 | LMRMPF1V | Include LMRMPF1U | ||||
| 111 | LMRMPF1W | Include LMRMPF1W | ||||
| 112 | LMRMPF21 | LMRMPF21 | ||||
| 113 | LMRMPF26 | Include LMRMPF26 | ||||
| 114 | LMRMPF33 | Include LMRMPF33 | ||||
| 115 | LMRMPFT0 | T-Formroutinen | ||||
| 116 | LMRMPTOP | Include LMRMPTOP | ||||
| 117 | LMRT3FS0 | Include LMRT3FS0 | ||||
| 118 | LNACPF03 | Include LNACPF03 | ||||
| 119 | LNFI2F03 | Include LNFI2F03 | ||||
| 120 | LOIH_TAX_REVALUATIONTOP | LOIH_TAX_REVALUATIONTOP | ||||
| 121 | LOIH_TAX_REVALUATION_VTOP | LOIH_TAX_REVALUATION_VTOP | ||||
| 122 | LPC05F10 | EC-PCA: Help Routines for Deletion of Transaction Data | ||||
| 123 | LPC33F01 | Include LPC33F01 | ||||
| 124 | LPCPOF01 | EC-PCA: Routinen zur Verbuchung von Plandaten | ||||
| 125 | LPCPOF05 | EC-PCA: Routinen für Checks und Ableitungen in der Verbuchung | ||||
| 126 | LPCRWF01 | Include LJVPHCHK | ||||
| 127 | LPCRWF02 | Form Routines for Partner Profit Center - Business Area | ||||
| 128 | LPCRWF03 | Form-Routinen | ||||
| 129 | LPCRWF04 | EC-PCA: Form Routines for Material Valuation | ||||
| 130 | LPCRWF06 | Unterprogramme für COPCA_RECREATE_INTERNAL_SALES | ||||
| 131 | LPCRWTOP | LPCRWTOP | ||||
| 132 | LPCSDF01 | Include LPCSDF01 | ||||
| 133 | LPS13TOP | LPS13TOP | ||||
| 134 | LREEX_CALLBACK_TRWPRF02 | Forms | ||||
| 135 | LREEX_CALLBACK_TRWPRF03 | Forms | ||||
| 136 | LREEX_CALLBACK_TRWPRF04 | Forms | ||||
| 137 | LREEX_CALLBACK_TRWPRF05 | Include LREEX_CALLBACK_TRWPRF05 | ||||
| 138 | LREEX_CALLBACK_TRWPRF06 | Include LREEX_CALLBACK_TRWPRF06 | ||||
| 139 | LREEX_GUI_PL_LISTF01 | Include LREEX_GUI_PL_LISTF01 | ||||
| 140 | LREEX_GUI_TAX_CORR_FIF01 | Include LREEX_GUI_TAX_CORR_FIF01 | ||||
| 141 | LRETPTOP | LRETPTOP | ||||
| 142 | LRWCLF01 | Interface to RW: Subroutines | ||||
| 143 | LRWCLF99 | Include LRWCLF99 | ||||
| 144 | LRWCLL01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 145 | LRWCLTOP | LRWCLTOP | ||||
| 146 | LRWFITOP | LRWFITOP | ||||
| 147 | LSAPLFCJ_PROCESS_MANAGERF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 148 | LSAPLFCJ_PROCESS_MANAGERTOP | LSAPLFCJ_PROCESS_MANAGERTOP | ||||
| 149 | LTB32F01 | Form Routines | ||||
| 150 | LTB32TOP | LTB32TOP | ||||
| 151 | LTFC_RFCF01 | Include LTFC_RFCF01 | ||||
| 152 | LTPM_TRAC_UTILITIESF01 | Include LTPM_TRAC_UTILITIESF01 | ||||
| 153 | LTRDBF02 | Include LTRDBF02 | ||||
| 154 | LTRDBTOP | TOP Include for function group TRDB (posting functions) | ||||
| 155 | LTRDLF01 | Include LTRDLF01 | ||||
| 156 | LV05CF01 | Include LMATERIAL_EXTRACTORF03 | ||||
| 157 | LV60AD29 | Include LV60AD29 : Form DETERMINE_REV_REC_ACCOUNTS | ||||
| 158 | LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | ||||
| 159 | LV60BTOP | LV60BTOP | ||||
| 160 | LV60CTOP | Include LV60CTOP | ||||
| 161 | LVED5TOP | Include LVED5TOP | ||||
| 162 | LVEDSBWAPF0A | Form routines beginning with the letter "A" | ||||
| 163 | LVFRR019 | Include LVFRR019 - Form: REALIZE_REVENUES | ||||
| 164 | LVFRR039 | Include LVFRR039 - Form: SD_ACC_FOR_REVREC | ||||
| 165 | LVFRR044 | Include LVFRR044 - Form: PREPARE_REVENUE_POSTING_LINE | ||||
| 166 | LVFRR050 | Include LVFRR050 - Form: CREATE_REVREC_POSTING_LINE | ||||
| 167 | LVFRR052 | Include LVFRR052 - Form: SD_ACC_FOR_COSTS | ||||
| 168 | LVFRR053 | Include LVFRR053 - Form: FILL_ACCOUNTING_LINE_REVREC | ||||
| 169 | LVFRR054 | Include LVFRR054 - Form: CREATE_ACC_DOCUMENT_REVREC | ||||
| 170 | LVFRR056 | Include LVFRR056 - Form: CREATE_ACC_HEADER_REVREC | ||||
| 171 | LVFRR126 | Include LVFRR126 - Form: FILL_DOCUMENTFLOW_VIEW_NOREL | ||||
| 172 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 173 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 174 | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | ||||
| 175 | LVFRRTOP | Global dates of revenue recognition | ||||
| 176 | LVVSCDITOP | LVVSCDITOP | ||||
| 177 | LWBW1TOP | Include LWBW1TOP | ||||
| 178 | LWBW3TOP | IncludeLWBW3TOP | ||||
| 179 | LWDFRATOP | LWDFRATOP | ||||
| 180 | LWLF1F0A | Include LWLF1F0A | ||||
| 181 | LWLF2F0R | Include LWLF2F0R | ||||
| 182 | LWLFATOP | LWLFATOP | ||||
| 183 | LWLFBF01 | Include LWLFBF01 | ||||
| 184 | LWLFBF0A | Include LWLFBF0A | ||||
| 185 | LWLFBF0B | Include LWLFBF0B | ||||
| 186 | LWLFBF1A | Include LWLFBF1A | ||||
| 187 | LWLFITOP | LWLFITOP | ||||
| 188 | LWLFUF0F | Include LWLFUF0F | ||||
| 189 | LWLFUTOP | IncludeLWLFUTOP | ||||
| 190 | LWLFYTOP | LWLFYTOP | ||||
| 191 | LWLF_F050F0A | Include LWLF_F050F0A | ||||
| 192 | LWLF_F050TOP | LWLF_F050TOP | ||||
| 193 | LWLF_FLOW_TREECON | Include LWLF_FLOW_TREECON | ||||
| 194 | LWPNMF01 | Include LWPNMF01 | ||||
| 195 | LWPUECUS | LWPUECUS | ||||
| 196 | LWPUEF12 | POS interface: supply credit card info for customer numbers | ||||
| 197 | LWPUEFUE | Include LWPUEFUE: Form Routines for User Exits | ||||
| 198 | LWPUETOP | TOP include function group WPUE | ||||
| 199 | LWRF_AC_DOCUMENT_SHOWF01 | Schnittstelle ins RW: Unterroutinen | ||||
| 200 | LWRF_AC_DOCUMENT_SHOWF02 | LWRF_AC_DOCUMENT_SHOWF02 | ||||
| 201 | LWSII_BAPIF17 | Include LWSII_BAPIF17 | ||||
| 202 | LWSII_BAPIF18 | Include LWSII_BAPIF18 | ||||
| 203 | LWSPY_DOCDLGF01 | Include LWSPY_DOCDLGF01 | ||||
| 204 | LWSPY_DOCDLGTOP | LWSPY_DOCDLGTOP | ||||
| 205 | MA01BTOP | TOP module SAPMA01B | ||||
| 206 | MA03BF00 | MA03BF00 | ||||
| 207 | MA03BTOP | Include from SAPMA03b | ||||
| 208 | MA03WTOP | Include-Module for SAPMA03S: Definition element | ||||
| 209 | MA12BDAT | Common data definitions for SAPMA12B/SAPLAMDC | ||||
| 210 | MA12BS2I | Include MA12BS2I | ||||
| 211 | MA12BTOP | Data definitions | ||||
| 212 | MBCKMDFIS | Include MBCKMDFI | ||||
| 213 | MBMISSFIS | MBMISSFI: Search for Missing FI Documents | ||||
| 214 | MBMISSMMS | MBMISSMMs: Search for Missing MM Documents | ||||
| 215 | MF05AF01_SIMULATE_FIAA_VIEW | Include MF05AF01_SIMULATE_FIAA_VIEW | ||||
| 216 | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ||||
| 217 | MF05AFP0_POSITIONEN_ERGAENZEN | Include MF05AFP0_POSITIONEN_ERGAENZEN | ||||
| 218 | MF05ATOP | Include LCUVFF04 | ||||
| 219 | MF05LFR0 | FI: Prüfen Zahlwährung und Betrag | ||||
| 220 | MF0POF01 | Neuaufbau Freigaben pro Freigabegruppe | ||||
| 221 | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | ||||
| 222 | MFCX1TOP | MFCX1TOP | ||||
| 223 | MGCU1TOP | Top Include for Diagnosis Tool | ||||
| 224 | MGJAMF05 | Asset creation | ||||
| 225 | MJ1IFNTOP | Include MJ1IFNTOP | ||||
| 226 | MJ1IFTOP | Global Data declaration for SAPMJ1If | ||||
| 227 | MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | ||||
| 228 | MJ1IINTOP | Include MJ1IITOP | ||||
| 229 | MJ1IITOP | Include MJ1IITOP | ||||
| 230 | MJ1INJVTOP | Include MJ1INJVTOP | ||||
| 231 | MJ1ISTOP | Include MJ1ISTOP | ||||
| 232 | MJ1IVTOP | Include MJ1ISTOP | ||||
| 233 | MK23BF80_GET_DOCUMENT_NUMBER_C | GET_DOCUMENT_NUMBER_CO | ||||
| 234 | MKBLDEQU | Include with Constants (Equates) for SAPMKBLD, SAPLKBLS | ||||
| 235 | MKFPREQU | Include MKFPREQU | ||||
| 236 | MKFPRF03 | Include MKFPRF03 | ||||
| 237 | ML_DISPLAY_DOCUMENT | Display Technical View for Material Ledger Document | ||||
| 238 | MM07MCBU | Include LKKGLF01 | ||||
| 239 | MM07MFK0_KONTIERUNGSBLOCK_SEND | MOVE_ICOBL_TO_DOC_ITEMS | ||||
| 240 | MM07MTOP | Form-Routinen | ||||
| 241 | MM07MTOP_MWOFF | MM07MTOP_MWOFF | ||||
| 242 | MM08NTOP | Data part SAPMM08N | ||||
| 243 | MM08N_OLDTOP | Reorganisation von Artikel | ||||
| 244 | MM08RCOM | MEPO_ITEM_FILL_WEPOS | ||||
| 245 | MM08RFP0 | MM08RFP0 | ||||
| 246 | MRYDELTA_CLASSIMPLEMENTATION | Include MRYDELTA_CLASSIMPLEMENTAION | ||||
| 247 | MWB01TOP | MWB01TOP | ||||
| 248 | PCA32F01 | Form Routines for RCOPCA32 | ||||
| 249 | PCACONS1 | EC-PCA: Global data (tables and field bars) | ||||
| 250 | PCACONS3 | EC-PCA: Global data (constants) | ||||
| 251 | PCACONS4 | EC-PCA: RW Document Transfer Tables | ||||
| 252 | RAABST01 | Consistency Check of General Ledger and Asset Accounting | ||||
| 253 | RAAUFW02ALV | ALV Ausgaberoutinen | ||||
| 254 | RAAUFW02CREATE | Include RAAUFW02CREATE | ||||
| 255 | RAAUFW02POST | Include LIBRT_CORECD1 | ||||
| 256 | RAAUFW02S2I_CIMP | Include RAAUFW02S2I_CIMP | ||||
| 257 | RAAUFW02TOP | Include Z_AUFW01_DATAS | ||||
| 258 | RAPERB2000F3 | ALV Anzeigeroutinen | ||||
| 259 | RAPERB2000F6 | Direktes Buchen für RAPERB2000 | ||||
| 260 | RAPERB2000TP | Topinclude des RAPERB2000 | ||||
| 261 | RAPOST_ALV | Data output with ALV | ||||
| 262 | RAPOST_LOOP | Loop at extract | ||||
| 263 | RAPOST_MAFA | manually posted depreciation | ||||
| 264 | RAPOST_POST | Creating and Posting the FI Document | ||||
| 265 | RAPOST_TOP | Top Include for RAPOST2000 | ||||
| 266 | RASORT04 | RASORT04 | ||||
| 267 | RASORT_ALV04 | FIAA ALVReports: Tabellen und andere DATA Anweisungen | ||||
| 268 | RCKMU34TOP | Global data for conversion program 3.0 -> 4.0 | ||||
| 269 | RCKM_MR11_SHOWI01 | Include RCKM_MR11_SHOWI01 | ||||
| 270 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 271 | RCKM_PRCHTOP | Topinclude zu SAPRCKM_PRCH | ||||
| 272 | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | ||||
| 273 | RFCORRFA | Correcting Functional Areas in FI Document | ||||
| 274 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 275 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 276 | RFEBKA20 | Deletes Dunning Blocks | ||||
| 277 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 278 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 279 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 280 | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 281 | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | ||||
| 282 | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ||||
| 283 | RFFMDLFI | Deletion of Actual Data (Free Selection) | ||||
| 284 | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | ||||
| 285 | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | ||||
| 286 | RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | ||||
| 287 | RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | ||||
| 288 | RFFMFG_BL_CORR_F_DELTA_POST01 | Include RFFMFG_BL_CORR_F_DELTA_POST01 | ||||
| 289 | RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | ||||
| 290 | RFFMFG_CORRECT_BLSTATUS | Correct Budget Type missmatch between Budgeting and Ledger 95 | ||||
| 291 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 292 | RFFMFG_INTERFACE_CLEARING_TOP | Include RFFINTERFACE_CLEARING_TOP | ||||
| 293 | RFFMFG_PAYMENT_CORR_NEWFM_F01 | Include RFFMFG_PAYMENT_CORR_NEWFM_F01 | ||||
| 294 | RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | ||||
| 295 | RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | ||||
| 296 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 297 | RFFMGRIRAN_F03 | Include RFFMGRIRAN_F03 | ||||
| 298 | RFFMGRIRAN_F04 | Include RFFMGRIRAN_F04 | ||||
| 299 | RFFMGRIRAN_F08 | Include RFFMGRIRAN_F08 | ||||
| 300 | RFFMGRIRAN_F24 | Include RFFMGRIRAN_F24 | ||||
| 301 | RFFMRC12 | Test FMIFIHD against FMIFIIT | ||||
| 302 | RFFMRP04 | Copy document from parked documents | ||||
| 303 | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | ||||
| 304 | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ||||
| 305 | RFFMRP54 | Copy Parked Documents in Cash Budget Management | ||||
| 306 | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | ||||
| 307 | RFFMRPFI | RFFMRPFI | ||||
| 308 | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ||||
| 309 | RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | ||||
| 310 | RFFMTOBL | Transfer Commitments to Budgetary Ledger | ||||
| 311 | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | ||||
| 312 | RFFMYRCL | Residual Budgetary Account Closing | ||||
| 313 | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | ||||
| 314 | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ||||
| 315 | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ||||
| 316 | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ||||
| 317 | RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ||||
| 318 | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ||||
| 319 | RFKKCO20F08 | Include RFKKCO20F08 | ||||
| 320 | RFKKCO20TOP | Declarations and global data | ||||
| 321 | RFKKCOPA00F01 | Selection of COPA Data | ||||
| 322 | RFKKCOPA00F02 | ACC Interface Routines | ||||
| 323 | RFKKCOPA00TOP | TOP Include RFKKCOPA10 | ||||
| 324 | RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | ||||
| 325 | RFKKGL00F08 | Finish ACC Structures RFKKGL00F08 | ||||
| 326 | RFKKGL00F12 | Display documents RFKKGL00F12 | ||||
| 327 | RFKKGL00TOP | Include RFKKGL00TOP | ||||
| 328 | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | ||||
| 329 | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | ||||
| 330 | RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | ||||
| 331 | RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | ||||
| 332 | RFMBL_REG_REPORT | Year-end Balancing for BL Accounts | ||||
| 333 | RFMEUF_DOC_DISP | Display Original Document | ||||
| 334 | RFMLEDGER_ADDON | FM: Add on functions for Federal Ledgers [95-97] | ||||
| 335 | RFREDSTAXBASEBUILD | Create Entries in Input Tax Table from Documents | ||||
| 336 | RFTBBB01 | Posting Journal | ||||
| 337 | RFTBBEX0 | Treasury: Posting Interface - User Exits | ||||
| 338 | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ||||
| 339 | RFVD_CHK_TRL_REVERSAL_F01 | Include RFVD_CHK_TRL_REVERSAL_F01 | ||||
| 340 | RFVD_CHK_TRL_REVERSAL_TOP | Include RFVD_CHK_TRL_REVERSAL_TOP | ||||
| 341 | RFVD_SEPA_CHANGE_REFUND_F01 | Include RFVD_SEPA_CHANGE_REFUND_F01 | ||||
| 342 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 343 | RGIMF000 | Include LGUTVF01 | ||||
| 344 | RGIVS000 | SAP Exits for Variable Field Movements | ||||
| 345 | RGJVCB03 | Cutback - General includes | ||||
| 346 | RGJVCB15 | RGJVCB15 | ||||
| 347 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 348 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 349 | RGJVFARM20_TOP | Global data for RGJVEA10 | ||||
| 350 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 351 | RGJVFARMCC2_TOP | Global data for RGJVEA10 | ||||
| 352 | RGJVREC1 | Simulate the posting of an FI document | ||||
| 353 | RGJVREC3 | Simulate the posting of an existing MM document | ||||
| 354 | RGJVREC5 | Report to repost FB08 documents which are missing in JV | ||||
| 355 | RGJVREC7 | Re-post a clearing document | ||||
| 356 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 357 | RGJVREC8B | Reverse and Rebook of MM invoice documents | ||||
| 358 | RGJVREC9 | Reverse and rebook of MM documents | ||||
| 359 | RGJV_DOC_COMPARE | JV document comparison | ||||
| 360 | RGMGAAPPOST004 | Include RGMGAAPPOST004 | ||||
| 361 | RGMIDCPOST005 | Include RGMIDCPOST005 | ||||
| 362 | RGMIDCPOST006 | Include RGMIDCPOST006 | ||||
| 363 | RGMLEDGER_ADDON | GM: Add on functions for GM ledger [90] | ||||
| 364 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 365 | RGUREC30 | Transfer Documents from Materials Management | ||||
| 366 | RGUTRACE01_DATADEF1 | Include RGUTRACE01_DATADEF1 | ||||
| 367 | RGUTRACE01_DATADEF2 | Include RGUTRACE01_DATADEF2 | ||||
| 368 | RGUTRACE01_FORMS | Include RGUTRACE01_FORMS | ||||
| 369 | RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | ||||
| 370 | RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | ||||
| 371 | RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | ||||
| 372 | RISCD_COPA_T | Reverse CO-PA Data | ||||
| 373 | RISSR_EXIT_S_IF_DE | ISSR: SAP-Exit für Bestandsversorgung DE | ||||
| 374 | RISSR_EXIT_S_IF_DE_P | Report RISSR_EXIT_S_IF_DE_P | ||||
| 375 | RISSR_EXIT_S_MIG_AT | Beispielprogramm für User-Exits (Meldewesenvariante Österreich) | ||||
| 376 | RISSR_EXIT_S_MIG_CH | Report RISSR_EXIT_S_MIG_CH | ||||
| 377 | RISSR_EXIT_S_MIG_DE | ISSR: SAP-Exit für Bestandsversorgung DE | ||||
| 378 | RISSR_MIG_MM | ISSR: Migration Geldhandel | ||||
| 379 | RJHFBUJO | IS-M/AM: Posting Journal | ||||
| 380 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 381 | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ||||
| 382 | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ||||
| 383 | RKEPCRIC | CO-Datenübernahme | ||||
| 384 | RKEPCRIF | Fi-Datenübernahme | ||||
| 385 | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | ||||
| 386 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 387 | RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | ||||
| 388 | RKO7DOCD | Display settlement document | ||||
| 389 | RM07DOCS | Material Document List | ||||
| 390 | RM07MLDD | Data definitions for report RM07MLBD | ||||
| 391 | RM07MSTO | Cancelled Material Documents | ||||
| 392 | RMMR1M_F0B | USER-COMMAND | ||||
| 393 | RMNIWE90_DELTA_POSTING | Form Delta_Posting (RMNIWE90) | ||||
| 394 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 395 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 396 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 397 | RNU_VBRK_BELNR_FILL | IS-H: Fill FI Document Number in SD Document | ||||
| 398 | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ||||
| 399 | ROIB10FX | Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT | ||||
| 400 | RPCUDS05 | FILL_VRGNG_GROUP_TABLES_ABC | ||||
| 401 | SAPFACC0 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | ||||
| 402 | SAPFACC1 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | ||||
| 403 | SAPFGIMV | SAPFGIMV | ||||
| 404 | SAPFOIG_RKEEXITS | CO-PA Exits IS-Oil TD | ||||
| 405 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 406 | SAPMJ1IX | Excise Invoice Details | ||||
| 407 | SDRRR52R | Include SDRRR52R - Unterroutinen mit Anfangsbuchstabe: "R" | ||||
| 408 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 409 | WLF0ACCD | Vendor billing document: data for FI document generation | ||||
| 410 | WSII_CONSTANTS | Include WSII_CONSTANTS |