Where Used List (Class) for SAP ABAP Table BKPF (Accounting Document Header)
SAP ABAP Table
BKPF (Accounting Document Header) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: SIMULATE_POSTING
|
Derivation of FM Account Assignment - Implementation | ![]() |
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2 | ![]() |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | ![]() |
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3 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ![]() |
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4 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
|
Posts Clearing in FI | ![]() |
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5 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_TAX_DETAIL_FOR_LIST
|
FI/CO Services for Service Charge Settlement | ![]() |
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6 | ![]() |
CL_REEX_SCS_SERVICES | FI/CO Services for Service Charge Settlement | ![]() |
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7 | ![]() |
CL_REEX_SCS_SERVICES Method: ADD_TO_IBKPF
|
FI/CO Services for Service Charge Settlement | ![]() |
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8 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_HEADER_LIST
|
FI/CO Services for Service Charge Settlement | ![]() |
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9 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ![]() |
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10 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_ACCIT_BY_AWKEY
|
Services for FI-CO | ![]() |
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11 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_CLEARNG_DOC_BY_ITEMNO
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Services for FI-CO | ![]() |
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12 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_DATA_BY_AWKEY
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Services for FI-CO | ![]() |
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13 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_AWKEY
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Services for FI-CO | ![]() |
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14 | ![]() |
CL_REEX_SERVICES_FICO | Services for FI-CO | ![]() |
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15 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_HEADER
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Services for FI-CO | ![]() |
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16 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_ARCHIVED
|
Services for FI-CO | ![]() |
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17 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_HEADER_BY_AWKEY
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Services for FI-CO | ![]() |
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18 | ![]() |
CL_REEX_SERVICES_FICO | Services for FI-CO | ![]() |
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19 | ![]() |
CL_REEX_SERVICES_FICO Method: FILTER_DOC_BUDGETARY_LEDGER
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Services for FI-CO | ![]() |
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20 | ![]() |
CL_REEX_SERVICES_FICO Method: CHECK_POSTING_PERIOD
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Services for FI-CO | ![]() |
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21 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_ACCOUNT
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Services for FI-CO | ![]() |
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22 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_NUMBER_BY_AWKEY
|
Services for FI-CO | ![]() |
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23 | ![]() |
CL_REEX_SERVICES_SEPA | Services for SEPA | ![]() |
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24 | ![]() |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
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Services for SEPA | ![]() |
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25 | ![]() |
CL_REEX_SERVICES_SEPA Method: DERIVE_SEPA_MANDATE
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Services for SEPA | ![]() |
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26 | ![]() |
CL_REIS_CA_SERVICES Method: DISPLAY_FOR_FIELD
|
Help Methods "Reporting" | ![]() |
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27 | ![]() |
CL_REIS_DATA_POSTING_CC Method: GET_FIDATA
|
Itemization for Settlement Units | ![]() |
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28 | ![]() |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | ![]() |
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29 | ![]() |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
|
Assignment of Correction Object to Line Item | ![]() |
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30 | ![]() |
CL_REIT_TAX_BASE_DOC Method: _GET_BASE_FOR_OPT_RATE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ![]() |
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31 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
|
Services for Document Generation | ![]() |
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32 | ![]() |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
|
Conversion of AP Amounts | ![]() |
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33 | ![]() |
CL_REMI_MIG_DIRECTCOSTS Method: DO_MIGRATION
|
Migration of Directly-Assigned Costs | ![]() |
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34 | ![]() |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ![]() |
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35 | ![]() |
CL_RERA_POSTING_SERVICES Method: IS_DOC_REVERSED
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Posting Services | ![]() |
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36 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_REVERSAL_DOC
|
Posting Services | ![]() |
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37 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
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Status of Advance Payments | ![]() |
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38 | ![]() |
CL_RESC_GC_SERVICES Method: GET_COSTSEXT
|
General Access Methods | ![]() |
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39 | ![]() |
CL_REUT_EX_FI_SERVICES Method: CREATE_FB01_DOCUMENT_SAKO
|
CL_REUT_EX_FI_SERVICES | ![]() |
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40 | ![]() |
CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT_SAKO
|
CL_REUT_EX_FI_SERVICES | ![]() |
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41 | ![]() |
CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | ![]() |
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42 | ![]() |
CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | ![]() |
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43 | ![]() |
CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT
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Testfall: WEG | ![]() |
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44 | ![]() |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_01 | ![]() |
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45 | ![]() |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_02 | ![]() |
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46 | ![]() |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_03 | ![]() |
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47 | ![]() |
CL_REUT_TEST_RA_04 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_04 | ![]() |
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48 | ![]() |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
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Testfall: Periodisches Buchen mit Konditionsänderungen | ![]() |
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49 | ![]() |
CL_REUT_TEST_RA_06 Method: _CHECK_RESULTS
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Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ![]() |
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50 | ![]() |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
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Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ![]() |
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51 | ![]() |
CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT
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Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ![]() |
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52 | ![]() |
CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT
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Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ![]() |
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53 | ![]() |
CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT
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CL_REUT_TEST_SC_04 | ![]() |
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54 | ![]() |
CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT
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Testfall: NKA mit Konditionsänderungen | ![]() |
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55 | ![]() |
CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT
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Testfall: NKA für MV mit MO aus verschiedenen WE | ![]() |
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56 | ![]() |
CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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57 | ![]() |
CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT
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Testfall: NKA mit Zählerhierarchie | ![]() |
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58 | ![]() |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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59 | ![]() |
CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT
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Testfall: NKA mit Mehrfachzuordnung von Objekten | ![]() |
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60 | ![]() |
CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT
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Testfall: AE mit/ohne Vorsteuerkorrektur | ![]() |
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61 | ![]() |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
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Testfall: NKA mit simulierter Migration | ![]() |
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62 | ![]() |
CL_REUT_TEST_SC_20 Method: _DO_CLASSIC_POSTING
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Testfall: NKA mit simulierter Migration | ![]() |
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63 | ![]() |
CL_REUT_TEST_SC_20 Method: _POST_CONTRACT_CLASSIC
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Testfall: NKA mit simulierter Migration | ![]() |
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64 | ![]() |
CL_REUT_TEST_SC_20 | Testfall: NKA mit simulierter Migration | ![]() |
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65 | ![]() |
CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT
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Testfall: NKA mit simulierter Migration | ![]() |
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66 | ![]() |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
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Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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67 | ![]() |
CL_REUT_TEST_SC_23 | Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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68 | ![]() |
CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT
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Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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69 | ![]() |
CL_REUT_TEST_SC_23 Method: _DO_CLASSIC_POSTING
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Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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70 | ![]() |
CL_REUT_TEST_SC_23 Method: _POST_CONTRACT_CLASSIC
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Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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71 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM
|
FI-CA: Account Overview: Implementation | ![]() |
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72 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM_LIST
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FI-CA: Account Overview: Implementation | ![]() |
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73 | ![]() |
CL_REXA_ACCT_SHEET_FC | FI-CA: Account Overview: Implementation | ![]() |
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74 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: _GET_FI_DOC_HEADER
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FI-CA: Account Overview: Implementation | ![]() |
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75 | ![]() |
CL_REXCFR_FI_DOCS Method: MIDYEAR_CALC
|
Generate the FI documents to be posted by SRU Tool | ![]() |
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76 | ![]() |
CL_REXCFR_FI_DOCS Method: MIDYEAR_CALC_REV
|
Generate the FI documents to be posted by SRU Tool | ![]() |
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77 | ![]() |
CL_REXCFR_FI_DOCS Method: YEAREND_CALC_REV
|
Generate the FI documents to be posted by SRU Tool | ![]() |
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78 | ![]() |
CL_REXC_CP_CH_FUELSTOCK Method: _GET_TAX_FINALSTOCK
|
Fuel Data | ![]() |
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79 | ![]() |
CL_REXC_ES_SERVICE | Service Class for RE Spain | ![]() |
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80 | ![]() |
CL_REXC_ES_SERVICE | Service Class for RE Spain | ![]() |
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81 | ![]() |
CL_REXC_ES_SERVICE | Service Class for RE Spain | ![]() |
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82 | ![]() |
CL_REXC_ES_SERVICE Method: PROCESS_ONE_FI_DOCUMENT
|
Service Class for RE Spain | ![]() |
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83 | ![]() |
CL_REXC_ES_SERVICE Method: READ_FI_DOCUMENTS
|
Service Class for RE Spain | ![]() |
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84 | ![]() |
CL_REXC_ES_SERVICE Method: READ_TRANSFER_POST_DOCUMENTS
|
Service Class for RE Spain | ![]() |
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85 | ![]() |
CL_REXC_FCDATA_MIFS_CH Method: _GET_DOCKEY_BY_KMTRX
|
Data Retrieval: Migration of Fuel Level | ![]() |
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86 | ![]() |
CL_REXC_FC_SERVICES Method: _EXCL_SYNCHRONIZED_DOC
|
Global Functions | ![]() |
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87 | ![]() |
CL_REXC_FC_SERVICES Method: SELECT_DOC_BY_SETTL_UNIT
|
Global Functions | ![]() |
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88 | ![]() |
CL_REXC_FC_SERVICES Method: SYNCHRONIZE
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Global Functions | ![]() |
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89 | ![]() |
CL_REXC_FC_SERVICES Method: CHECK_INPUT_TAX_DISTRIBUTION
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Global Functions | ![]() |
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90 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~GET_FI_DATA
|
Calculation of Fuel Consumption | ![]() |
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91 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~ENTER_FUEL_DATA
|
Calculation of Fuel Consumption | ![]() |
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92 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~TRANSFER_FUEL_DATA
|
Calculation of Fuel Consumption | ![]() |
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93 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~GET_NONDEDUCT_TAX_BY_ITEM
|
Calculation of Fuel Consumption | ![]() |
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94 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_PSTNGDATE
|
Service class for the Hungarian Invoicing | ![]() |
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95 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
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Service class for the Hungarian Invoicing | ![]() |
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96 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_BY_AWKEY
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Service class for the Hungarian Invoicing | ![]() |
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97 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_PAYMENT_DUE_DATE
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Service class for the Hungarian Invoicing | ![]() |
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98 | ![]() |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
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Informationsystem for uninvoiced items | ![]() |
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99 | ![]() |
CL_REXC_OT_DATA Method: _GET_COST_DOC
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COA, Distribution of VAT on Expense | ![]() |
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100 | ![]() |
CL_RE_UM_CALC Method: CALC_AMOUNT
|
Calculate Sales-Based Rent | ![]() |
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101 | ![]() |
CL_RE_UM_POSTING | Post Sales Invoice | ![]() |
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102 | ![]() |
CL_RE_UM_POSTING | Post Sales Invoice | ![]() |
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103 | ![]() |
CL_RE_UM_POSTING Method: DOCUMENTS_TO_REVERSE_GET
|
Post Sales Invoice | ![]() |
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104 | ![]() |
CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
|
Sample class for AEI WS data change | ![]() |
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105 | ![]() |
CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | ![]() |
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106 | ![]() |
CL_TAX_RFD_SELECTION Method: GET_TAX_RFD_TV_ITEMS
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Class for Report Program RFUMSRVG00 | ![]() |
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107 | ![]() |
CL_TAX_RFD_SELECTION Method: _MAP_DATA
|
Class for Report Program RFUMSRVG00 | ![]() |
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108 | ![]() |
CL_TAX_RFD_SELECTION Method: CHECK_ADD_DOC
|
Class for Report Program RFUMSRVG00 | ![]() |
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109 | ![]() |
CL_TAX_RFD_SELECTION Method: _GET_TV_SYSTEM
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Class for Report Program RFUMSRVG00 | ![]() |
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110 | ![]() |
CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | ![]() |
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111 | ![]() |
CL_TAX_RFD_SELECTION Method: _GET_CROSS_COMP_BSEG
|
Class for Report Program RFUMSRVG00 | ![]() |
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112 | ![]() |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_VENDOR_ACC_DOC_DP | ![]() |
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113 | ![]() |
CL_VPRS_UPDATE_PROCESS | New VPRS Update Function | ![]() |
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114 | ![]() |
CL_WB2_DOC Method: INSERT_ACC_DOC
|
Any Document | ![]() |
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115 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_AC
|
Manage Document Data and Read from Database | ![]() |
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116 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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117 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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118 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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119 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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120 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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121 | ![]() |
CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ![]() |
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122 | ![]() |
CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ![]() |
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123 | ![]() |
CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ![]() |
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124 | ![]() |
CL_WLF_CM_SERVICE | AB: Service Functions | ![]() |
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125 | ![]() |
CL_WLF_CM_SERVICE | AB: Service Functions | ![]() |
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126 | ![]() |
CL_WLF_DART | AB --> Dart Connection | ![]() |
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127 | ![]() |
CL_WLF_DART | AB --> Dart Connection | ![]() |
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128 | ![]() |
CL_WLF_DART | AB --> Dart Connection | ![]() |
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129 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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130 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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131 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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132 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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133 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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134 | ![]() |
CL_WT_ACC_UNIT_PRICE | Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE | ![]() |
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135 | ![]() |
CL_WT_REVERSE_WTAX_AR | Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR | ![]() |
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136 | ![]() |
CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | ![]() |
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137 | ![]() |
CL_XTAX_DOCUMENT | external tax document | ![]() |
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138 | ![]() |
FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | ![]() |
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139 | ![]() |
FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ![]() |
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140 | ![]() |
FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ![]() |
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141 | ![]() |
FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ![]() |
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142 | ![]() |
FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ![]() |
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143 | ![]() |
FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ![]() |
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144 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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145 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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146 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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147 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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148 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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149 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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150 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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151 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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152 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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153 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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154 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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155 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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156 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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157 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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158 | ![]() |
J_3RF_DB_READER | Database reader | ![]() |
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159 | ![]() |
J_3RF_DB_READER | Database reader | ![]() |
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160 | ![]() |
J_3RF_DB_READER_DOUBLE | Reader from container | ![]() |
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161 | ![]() |
J_3RF_DB_READER_DOUBLE | Reader from container | ![]() |
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162 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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163 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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164 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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165 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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166 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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167 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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168 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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169 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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170 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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171 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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172 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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173 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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174 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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