| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Program |
FFMEPGAX_READ_HEADER_DATAF01 |
Include FFMEP1AX_READ_HEADER_DATAF01 |
 FMRP |
EA-PS |
 EA-PS |
| 2 |
Program |
FGBBCD01 |
FGBBCD01 |
$TMP |
|
LOCAL |
| 3 |
Program |
FGJCGTOP |
Data for PGM Sapfgjci |
GJV2 |
EA-JVA |
EA-FIN |
| 4 |
Program |
FGLETE90 |
G/L |
KE1 |
APPL |
SAP_FIN |
| 5 |
Program |
FGLETTOP |
FGLETTOP |
GBAS |
APPL |
SAP_FIN |
| 6 |
Program |
FGRWGE03 |
FGRWGE03 |
GRWT |
APPL |
SAP_FIN |
| 7 |
Program |
FGRWGF01 |
FGRWGF01 |
GRWT |
APPL |
SAP_FIN |
| 8 |
Program |
FGUBTF20 |
FGUBTF20 |
GBAS |
APPL |
SAP_FIN |
| 9 |
Program |
FGUBTF40 |
Include LTXW4F01 |
GBAS |
APPL |
SAP_FIN |
| 10 |
Program |
FGVALDVL |
FGVALDVL |
GBAS |
APPL |
SAP_FIN |
| 11 |
Program |
FGVTRF10 |
prepare main screen (form) |
GBAS |
APPL |
SAP_FIN |
| 12 |
Program |
FGVTRF10_NACC |
FGVTRF10_NACC |
GBAS |
APPL |
SAP_FIN |
| 13 |
Program |
FGVTRTOP |
prepare main screen (form) |
GBAS |
APPL |
SAP_FIN |
| 14 |
Program |
FICDELRUDOC00 |
Delete Documents from Realtime Update |
FC00 |
APPL |
SAP_FIN |
| 15 |
Program |
FICICA3F |
Form routines FICICA30 |
FC00 |
APPL |
SAP_FIN |
| 16 |
Program |
FICICA40 |
Reconcile Transactions of Consolidation Ledger with General Ledger |
FC00 |
APPL |
SAP_FIN |
| 17 |
Program |
FICICA8F |
Form-Routinen |
FC00 |
APPL |
SAP_FIN |
| 18 |
Program |
FICICA8T |
Datendeklarationen |
FC00 |
APPL |
SAP_FIN |
| 19 |
Program |
FIDOCTOP |
Include FIDOCTOP: Common FI Archiving Data FI_DOCUMNT |
FARC |
APPL |
SAP_FIN |
| 20 |
Program |
FILA_RE_POSTINGTOP |
Include FILA_RE_POSTINGTOP |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 21 |
Program |
FILL_DP_DP_TR_LN_GT_AN |
Include FILL_DP_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 22 |
Program |
FILL_DP_LN_GT_ANALY |
Include FILL_DP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 23 |
Program |
FILL_GD_DP_POST_DATE |
Include FILL_GD_DP_POST_DATE |
FB_DEFTAX |
APPL |
SAP_FIN |
| 24 |
Program |
FILL_GD_INV_POSTING_D |
Include FILL_GD_INV_POSTING_D |
FB_DEFTAX |
APPL |
SAP_FIN |
| 25 |
Program |
FILL_INV_LN_GT_ANALY |
Include FILL_INV_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 26 |
Program |
FILL_IN_DP_TR_LN_GT_AN |
Include FILL_IN_DP_TR_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 27 |
Program |
FILL_LAST_PERIOD_CUM_BAL |
Include FILL_LAST_PERIOD_CUM_BAL |
FB_DEFTAX |
APPL |
SAP_FIN |
| 28 |
Program |
FILL_PAY_LN_GT_ANALY |
Include FILL_PAY_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 29 |
Program |
FILL_REP_DP_LN_GT_AN |
Include FILL_REP_DP_LN_GT_AN |
FB_DEFTAX |
APPL |
SAP_FIN |
| 30 |
Program |
FILL_REP_LN_GT_ANALY |
Include FILL_REP_LN_GT_ANALY |
FB_DEFTAX |
APPL |
SAP_FIN |
| 31 |
Program |
FIN_AR_DUE_DATE_GRID_TOP |
Datendeklarationen |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 32 |
Program |
FIUT_180_APAR |
Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers |
FBAS |
APPL |
SAP_FIN |
| 33 |
Program |
FIUT_180_BALANCE |
Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Co.Cde |
FBAS |
APPL |
SAP_FIN |
| 34 |
Program |
FIUT_180_BALDOC |
Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. |
FBAS |
APPL |
SAP_FIN |
| 35 |
Program |
FIUT_180_RF048 |
Aux. Program "Balance Sheet Adjustment": Adjust Table RF048 |
FBAS |
APPL |
SAP_FIN |
| 36 |
Program |
FIUT_180_SKIPDOC |
Aux. Program "Balance Sheet Adjustment": No Document Split |
FBAS |
APPL |
SAP_FIN |
| 37 |
Program |
FIUT_180_TAX |
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area |
FBAS |
APPL |
SAP_FIN |
| 38 |
Program |
FIUT_180_TAX_I |
Hilfsprogramme "Nachbelastung Bilanz": Steuern ohne Geschäftsbereich |
FBAS |
APPL |
SAP_FIN |
| 39 |
Program |
FIUT_BA_CLEARING |
Auxillary Program: Adjust Business Area in Clearing Item |
FBAS |
APPL |
SAP_FIN |
| 40 |
Program |
FIUT_BA_I1 |
Hilfsprogramme: Geschäftsbereich Include 1 |
FBAS |
APPL |
SAP_FIN |
| 41 |
Program |
FIUT_BA_I2 |
Auxillary Program: Business Area Include 2 |
FBAS |
APPL |
SAP_FIN |
| 42 |
Program |
FIUUMS40 |
FIUUMS40 |
FBAS |
APPL |
SAP_FIN |
| 43 |
Program |
FIWT0000 |
Include FIWT0000 |
FREP |
APPL |
SAP_FIN |
| 44 |
Program |
FIWT0020 |
General Help Routines for Withholding Tax Programs |
FQST |
APPL |
SAP_FIN |
| 45 |
Program |
FI_BYPASS_COMPARE |
Comparison of Documents Posted with/without Bypass |
FBAS |
APPL |
SAP_FIN |
| 46 |
Program |
FI_DEFTAX_WRI |
Archiving Deferred Taxes: Write Program |
FB_DEFTAX |
APPL |
SAP_FIN |
| 47 |
Program |
FI_DOCUMNT_DEL |
Archiving of Financial Accounting Documents: Deletion Program |
FARC |
APPL |
SAP_FIN |
| 48 |
Program |
FI_DOCUMNT_PST |
Archiving of Financial Accounting Documents: Postprocessing Program |
FARC |
APPL |
SAP_FIN |
| 49 |
Program |
FI_DOCUMNT_WRI |
Archiving of Financial Accounting Documents: Write Program |
FARC |
APPL |
SAP_FIN |
| 50 |
Program |
FI_PP_DELETE_BARCODE |
Deletion of Obsolete Bar Code References in Table TOABC |
FBAS |
APPL |
SAP_FIN |
| 51 |
Program |
FKKBRP01 |
Report FKKBRP01 |
FKK_ID_XX |
FI-CA |
FI-CA |
| 52 |
Program |
FKKBRP11 |
Contract Account Balance Consistency Check |
FKK_ID_XX |
FI-CA |
FI-CA |
| 53 |
Program |
FKKBRPNO02 |
Accounts Receivable Ledger (Norway) |
FKK_ID_NO |
FI-CA |
FI-CA |
| 54 |
Program |
FKOPOTOP |
GET_METHOD_PARAM_SOP_INDEX |
FREP |
APPL |
SAP_FIN |
| 55 |
Program |
FLEX_EUR_CHECK_BALANCEF01 |
Include FLEX_EUR_DOC_CHECK_BALANCEF01 |
GEU0 |
APPL |
SAP_FIN |
| 56 |
Program |
FLEX_EUR_CHECK_BALANCEF02 |
Include FLEX_EUR_DOC_CHECK_BALANCEF02 |
GEU0 |
APPL |
SAP_FIN |
| 57 |
Program |
FLEX_EUR_CHECK_BALANCETOP |
Include FLEX_EUR_DOC_CHECK_BALANCETOP |
GEU0 |
APPL |
SAP_FIN |
| 58 |
Program |
FLEX_EUR_CHECK_BALANCE_DOCINC |
Include FLEX_EUR_CHECK_BALANCE_DOCINC |
GEU0 |
APPL |
SAP_FIN |
| 59 |
Program |
FLEX_EUR_DOC01F03 |
RGFLEX_EUR_DOC: Selektion und Update |
GEU0 |
APPL |
SAP_FIN |
| 60 |
Program |
FLEX_EUR_DOC01TOP |
RGFLEX_EUR_DOC: Typen und Datendefinitionen |
GEU0 |
APPL |
SAP_FIN |
| 61 |
Program |
FLEX_EUR_DOC02F03 |
RGFLEX_EUR_DOC: Selektion und Update |
GEU0 |
APPL |
SAP_FIN |
| 62 |
Program |
FLEX_EUR_DOC02TOP |
RGFLEX_EUR_DOC: Typen und Datendefinitionen |
GEU0 |
APPL |
SAP_FIN |
| 63 |
Program |
FLEX_EUR_DOCINC |
RGFLEX_EUR_DOC: generated include for balancing |
GEU0 |
APPL |
SAP_FIN |
| 64 |
Program |
FM06ATOP |
Data Declarations SAPFM06A |
ME |
APPL |
SAP_APPL |
| 65 |
Program |
FM06LFEK_REWRT_DIEN |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
| 66 |
Program |
FM07MED0_DYNPRO_MODIFIZIEREN |
MMIM: Posting the material document |
MB |
APPL |
SAP_APPL |
| 67 |
Program |
FM08REA0_ANLAGEN_PRUEFUNG |
ANLAGEN_PRUEFUNG |
MR |
APPL |
SAP_APPL |
| 68 |
Program |
FM08REA0_AUSWAEHLEN |
AUSWAEHLEN |
MR |
APPL |
SAP_APPL |
| 69 |
Program |
FM08REB0_BARCODE_EINGABE |
BARCODE_EINGABE |
MR |
APPL |
SAP_APPL |
| 70 |
Program |
FM08REB0_BELEGART_PRUEFEN |
BELEGART_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 71 |
Program |
FM08REB0_BELEGDATUM_PRUEFEN |
BELEGDATUM_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 72 |
Program |
FM08REB0_BELEGKOPF_HINZUFUEGEN |
BELEGKOPF_HINZUFUEGEN |
MR |
APPL |
SAP_APPL |
| 73 |
Program |
FM08REB0_BELEGKOPF_VORSCHLAG |
BELEGKOPF_VORSCHLAG |
MR |
APPL |
SAP_APPL |
| 74 |
Program |
FM08REB0_BELEGNUMMERN_ZEIGEN |
BELEGNUMMERN_ZEIGEN |
MR |
APPL |
SAP_APPL |
| 75 |
Program |
FM08REB0_BELEGNUMMER_VERGEBEN |
BELEGNUMMER_VERGEBEN |
MR |
APPL |
SAP_APPL |
| 76 |
Program |
FM08REB0_BESTANDSWERT_SIMULIER |
BESTANDSWERT_SIMULIEREN |
MR |
APPL |
SAP_APPL |
| 77 |
Program |
FM08RED0_DYNPRO_MODIFIZIEREN |
DYNPRO_MODIFIZIEREN |
MR |
APPL |
SAP_APPL |
| 78 |
Program |
FM08REE0_EINZELPOSTEN |
EINZELPOSTEN |
MR |
APPL |
SAP_APPL |
| 79 |
Program |
FM08REH0 |
H Forms |
MR |
APPL |
SAP_APPL |
| 80 |
Program |
FM08REK0_KALKULATION_PRUEFEN |
KALKULATION_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 81 |
Program |
FM08REM0_MARV_PERIODEN_PRUEFEN |
MARV_PERIODEN_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 82 |
Program |
FM08REM0_MOVES_FROM_COBL |
MOVES_FROM_COBL |
MR |
APPL |
SAP_APPL |
| 83 |
Program |
FM08REM0_MOVES_TO_COBL |
MOVES_TO_COBL |
MR |
APPL |
SAP_APPL |
| 84 |
Program |
FM08REP0_PERIODE_PRUEFEN |
PERIODE_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 85 |
Program |
FM08RER0_RW_BELEGKOPF_PRUEFEN |
RW_BELEGKOPF_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 86 |
Program |
FM08RER0_RW_BELEG_FERTIG |
RW_BELEG_FERTIG |
MR |
APPL |
SAP_APPL |
| 87 |
Program |
FM08RES0_SUBSTITUTION_BELEG |
SUBSTITUTION_BELEG |
MR |
APPL |
SAP_APPL |
| 88 |
Program |
FM08RES0_SUBSTITUTION_KOPF |
SUBSTITUTION_KOPF |
MR |
APPL |
SAP_APPL |
| 89 |
Program |
FM08RES0_SUBSTITUTION_POSITION |
SUBSTITUTION_POSITION |
MR |
APPL |
SAP_APPL |
| 90 |
Program |
FM08RET0_TRANSAKTIONS_INIT |
TRANSAKTIONS_INIT |
MR |
APPL |
SAP_APPL |
| 91 |
Program |
FM08REV0_VALIDATION_BELEG |
VALIDATION_BELEG |
MR |
APPL |
SAP_APPL |
| 92 |
Program |
FM08REV0_VALIDATION_KOPF |
VALIDATION_KOPF |
MR |
APPL |
SAP_APPL |
| 93 |
Program |
FM08REV0_VALIDATION_POSITION |
VALIDATION_POSITION |
MR |
APPL |
SAP_APPL |
| 94 |
Program |
FM08REW0_WAEHRUNG_PRUEFEN |
WAEHRUNG_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 95 |
Program |
FM08REX0 |
FM08REX0 |
MR |
APPL |
SAP_APPL |
| 96 |
Program |
FM08REZ0_ZEILE_SPEICHERN_HINZU |
ZEILE_SPEICHERN_HINZUFUEGEN |
MR |
APPL |
SAP_APPL |
| 97 |
Program |
FMFG_CLEARING_DOC |
Clearing Documents |
FMFG_MM_E |
EA-PS |
EA-PS |
| 98 |
Program |
FMPEB_DATA1 |
Include FMPEB_DATA1 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 99 |
Program |
FMPEB_TAXADJUST |
Partially Exempt Organizations: Tax Adjustment |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 100 |
Program |
FMPEB_TAXADJUST_F01 |
Include FMPEB_TAXADJUST_F01 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 101 |
Program |
FMPEB_TAXADJUST_PRINT |
Include FMPEB_TAXADJUST_PRINT |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 102 |
Program |
FMPEB_TAXCALC |
Partly Exempt Organizations: Document Proof |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 103 |
Program |
FMPEB_TAXCALC_PRINT |
Include FMPEB_TAXCALC_PRINT |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 104 |
Program |
FMPEB_TAXLIST |
Partly Exempt Organizations: Tax Totals |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 105 |
Program |
FMPEB_TAXLIST_PRINT |
Include FMPEB_TAXLIST_PRINT |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 106 |
Program |
FMPEB_TAX_F01 |
Include FMPEB_TAX_F01 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 107 |
Program |
FMPEB_TAX_F02 |
Include FMPEB_TAX_F02 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 108 |
Program |
FMPEB_TAX_F04 |
Include FMPEB_TAX_F04 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 109 |
Program |
FMPP_START |
Partial Payment by General Ledger Account Assignments |
FMPP_CORE_E |
APPL |
SAP_FIN |
| 110 |
Program |
FM_LGD_H_MULTICASH |
Multi-Cash Editor |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 111 |
Program |
FM_RFFMS200_DATA |
Include FM_RFFM200_DATA |
FMFS |
EA-PS |
EA-PS |
| 112 |
Program |
FM_RFFMS201_DATA |
Include FM_RFFM200_DATA |
FMFS |
EA-PS |
EA-PS |
| 113 |
Program |
FOAP_PROCESS_INVOICES_TESTF01 |
Include FOAP_PROCESS_INVOICES_TESTF01 |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 114 |
Program |
FOAP_PROCESS_PAYMENT_ADVICES |
Transfer of Credit Memos and Payments |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 115 |
Program |
FOAP_PROCESS_PAYMENT_F01 |
Include FOAP_PROCESS_PAYMENT_F01 |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 116 |
Program |
FPAYM_MERGE_F01 |
Include FPAYM_MERGE_F01 |
FIBL_MPAY |
APPL |
SAP_FIN |
| 117 |
Program |
FPDP_START |
Program FPDP_START |
FIN_PDP |
APPL |
SAP_FIN |
| 118 |
Program |
FPDP_START |
Program FPDP_START |
FIN_PDP |
APPL |
SAP_FIN |
| 119 |
Program |
FPDP_TOP |
Include FPDP_TOP |
FIN_PDP |
APPL |
SAP_FIN |
| 120 |
Program |
FPIA_IOA_INITF01 |
Include FPIA_IOA_INITF01 |
FPS_IOA |
APPL |
SAP_FIN |
| 121 |
Program |
FPIA_IOA_INITO01 |
Include FPIA_IOA_INITO01 |
FPS_IOA |
APPL |
SAP_FIN |
| 122 |
Program |
FPIA_MASS_SEL |
Include FPIA_SEL |
FPS_IOA |
APPL |
SAP_FIN |
| 123 |
Program |
FPIA_MASS_TOP |
Data declarations |
FPS_IOA |
APPL |
SAP_FIN |
| 124 |
Program |
FPIA_MASS_UPD |
Interest on arrears: Mass maintenance |
FPS_IOA |
APPL |
SAP_FIN |
| 125 |
Program |
FPIN_BEGIN |
Selection of Basic Data Processing for Penalty Interest |
FIN_PIN |
APPL |
SAP_FIN |
| 126 |
Program |
FPIN__TOP |
Include FPIN__TOP |
FIN_PIN |
APPL |
SAP_FIN |
| 127 |
Program |
FPRL_CLEANUP_EXCEPTIONS |
Report FPRL_CLEANUP_EXCEPTIONS |
FIN_PRL |
APPL |
SAP_FIN |
| 128 |
Program |
FTR_SHOWF01_ALV |
Include FTR_SHOWF01_ALV |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 129 |
Program |
FTR_SHOWTOP |
Definitionen zu FTR_SHOWTOP |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 130 |
Program |
FV45EF0R_REQUESTED_DELIVERY_DA |
Prüfung auf maschinell erzeugte Einteilungen zu LABs und FABs |
VA |
APPL |
SAP_APPL |
| 131 |
Program |
FV45LF0A_ABRUFFZ_ERMITTELN |
FV45LF0A_ABRUFFZ_ERMITTELN |
VA |
APPL |
SAP_APPL |
| 132 |
Program |
FV45LFSN_XVBSN_XVBEP_UEBERNEHM |
FV45LFSN_XVBSN_XVBEP_UEBERNEHM |
VA |
APPL |
SAP_APPL |
| 133 |
Program |
FV45PFUP_XVBUP_AKTUALISIEREN |
Include FV45PFUP_XVBUP_AKTUALISIEREN |
VA |
APPL |
SAP_APPL |
| 134 |
Program |
FV45TFDB_TTXF1_CHECK |
FV45TFDB_TTXF1_CHECK |
VA |
APPL |
SAP_APPL |
| 135 |
Program |
FVBERTOP |
FVBERTOP |
FBAS |
APPL |
SAP_FIN |
| 136 |
Program |
FVIAKT12 |
TOP Include Balance List |
FVVI |
APPL |
SAP_FIN |
| 137 |
Program |
FVIAKT12NEU |
TOP-Include Saldenliste |
RERA |
APPL |
SAP_FIN |
| 138 |
Program |
FVIDPTOP |
Top-Inlcude |
FVVI |
APPL |
SAP_FIN |
| 139 |
Program |
FVIDPTOPNEU |
Top-Inlcude |
RERA |
APPL |
SAP_FIN |
| 140 |
Program |
GBS00RL1 |
GBS00RL1 |
$TMP |
|
LOCAL |
| 141 |
Program |
GBS00RLS |
GBS00RLS |
$TMP |
|
LOCAL |
| 142 |
Program |
GBS01RL1 |
GBS01RL1 |
$TMP |
|
LOCAL |
| 143 |
Program |
GBS01RLS |
GBS01RLS |
$TMP |
|
LOCAL |
| 144 |
Program |
GBT00FI1 |
GBT00FI1 |
$TMP |
|
LOCAL |
| 145 |
Program |
GBT00FIJ |
GBT00FIJ |
$TMP |
|
LOCAL |
| 146 |
Program |
GBT00FIM |
GBT00FIM |
$TMP |
|
LOCAL |
| 147 |
Program |
GBT00FIS |
GBT00FIS |
$TMP |
|
LOCAL |
| 148 |
Program |
GBT00GS1 |
GBT00GS1 |
$TMP |
|
LOCAL |
| 149 |
Program |
GBT00GSS |
GBT00GSS |
$TMP |
|
LOCAL |
| 150 |
Program |
GBT01FI1 |
GBT01FI1 |
$TMP |
|
LOCAL |
| 151 |
Program |
GBT01FIJ |
GBT01FIJ |
$TMP |
|
LOCAL |
| 152 |
Program |
GBT01FIS |
GBT01FIS |
$TMP |
|
LOCAL |
| 153 |
Program |
GBT01GS1 |
GBT01GS1 |
$TMP |
|
LOCAL |
| 154 |
Program |
GBT01GSS |
GBT01GSS |
$TMP |
|
LOCAL |
| 155 |
Program |
GBT_VSR_SIM_000_008 |
GBT_VSR_SIM_000_008 |
$TMP |
|
LOCAL |
| 156 |
Program |
GBT_VSR_SIM_000_009 |
GBT_VSR_SIM_000_009 |
$TMP |
|
LOCAL |
| 157 |
Program |
GBT_VSR_SIM_000_015 |
GBT_VSR_SIM_000_015 |
$TMP |
|
LOCAL |
| 158 |
Program |
GBT_VSR_SIM_000_023 |
GBT_VSR_SIM_000_023 |
$TMP |
|
LOCAL |
| 159 |
Program |
GLE_ECS_DOCUMENT_REVERSE01 |
Include IGLE_ECS_DOCUMENT_REVERSE01 |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 160 |
Program |
GLE_MCA_BCF |
MCA Balance Carryforward |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 161 |
Program |
GLE_MCA_BILA_SCRDEF |
Include GLE_MCA_BILA_SCRDEF |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 162 |
Program |
GLE_MCA_DISP_RUNID_DOCF01 |
Include GLE_MCA_DISP_RUNID_DOCF01 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 163 |
Program |
GLE_MCA_DISP_RUNID_DOCUMENTS |
Display FI documents from Run ID |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 164 |
Program |
GLE_MCA_FXR_F01 |
Include GLE_MCA_FXR_F01 |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 165 |
Program |
GLE_MCA_FXR_F02 |
Include GLE_MCA_FXR_F02 |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 166 |
Program |
GLE_MCA_FXR_SEL_SCREEN |
Include GLE_MCA_FXR_SEL_SCREEN |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 167 |
Program |
GLE_MCA_FXR_TOP01 |
Include GLE_MCA_FXR_TOP01 |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 168 |
Program |
GLE_MCA_IFX |
Adjust Implicit FX Transactions |
FAGL_MCA_AL_IFX |
ECC_FINANCIALS |
SAP_FIN |
| 169 |
Program |
GLE_MCA_ITEMS_POSTPROCESSING |
Execute MCA Data Load (Postprocessing) |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 170 |
Program |
GLE_MCA_RFBUEB00 |
MCA Document Journal |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 171 |
Program |
GLE_MCA_RFSSLD_SCRDEF |
Include GLE_MCA_BILA_COMMON_SCRDEF |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 172 |
Program |
GLE_MCA_RFX_BAL |
Validate FX Balances |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 173 |
Program |
GLE_MCA_RFX_RATE_LOAD_SEL_PF01 |
Include GLE_MCA_RFX_RATE_LOAD_SEL_PF01 |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 174 |
Program |
GLE_MCA_RFX_RATE_SC_TOP |
Include GLE_MCA_RFX_RATE_SC_TOP |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 175 |
Program |
GLE_MCA_RFX_RATE_TOP |
Include GLE_MCA_RFX_RATE_TOP |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 176 |
Program |
GLE_MCA_RPL_PP |
Lock, Close or Transform P&L Accounts |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
| 177 |
Program |
GLE_MCA_RREVERSE_RUN |
Mass Reversal of MCA Documents |
FAGL_MCA_AL_REV |
ECC_FINANCIALS |
SAP_FIN |
| 178 |
Program |
GLE_MCA_RTRAN_RVW |
Validate FX Swaps |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 179 |
Program |
GLE_MCA_RUNADM_F02 |
Include GLE_MCA_RUNADM_F02 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 180 |
Program |
GLO_VATDATE_FORM |
Include GLO_VATDATE_FORM |
ID-FI |
APPL |
SAP_FIN |
| 181 |
Program |
GLO_VATDATE_MAIN |
Include GLO_VATDATE_MAIN |
ID-FI |
APPL |
SAP_FIN |
| 182 |
Program |
GLO_VATDATE_SCREEN |
Include GLO_VATDATE_SCREEN |
ID-FI |
APPL |
SAP_FIN |
| 183 |
Program |
GLO_VATDATE_TOP |
Include GLO_VATDATE_TOP |
ID-FI |
APPL |
SAP_FIN |
| 184 |
Program |
GM_BUDGET_DATA_DELETE |
Delete Budget Documents in GM |
GMRECON_E |
EA-PS |
EA-PS |
| 185 |
Program |
GM_RECONCILIATION_EF |
Reconciliation of Earmarked Funds in GM |
GMRECON_E |
EA-PS |
EA-PS |
| 186 |
Program |
GM_RECONCILIATION_PK |
Reconciliation of FI Parked Documents in GM |
GMRECON_E |
EA-PS |
EA-PS |
| 187 |
Program |
GM_RECONCILIATION_PO |
Reconciliation of Purchase Orders in GM |
GMRECON_E |
EA-PS |
EA-PS |
| 188 |
Program |
GM_RECONCILIATION_PR |
Reconciliation of Purchase Requisitions in GM |
GMRECON_E |
EA-PS |
EA-PS |
| 189 |
Program |
GM_RECONSTRUCTION_FI_DELETE |
GM Ledger Data: Delete Actual Line Items and Correct Totals Records |
GMRECON_E |
EA-PS |
EA-PS |
| 190 |
Program |
GM_RECONSTRUCTION_FI_REPOST |
Transfer Documents from Financial Accounting to Grants Management |
GMRECON_E |
EA-PS |
EA-PS |
| 191 |
Program |
GM_REVALUATION |
Revaluation of Currency for Grants Management |
GMACCOUNTING_E |
EA-PS |
EA-PS |
| 192 |
Program |
GRPCRTA_CTSDMDCTR01C2 |
Evaluation of Customer Payment terms with higher credit terms |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 193 |
Program |
GRPCRTA_MGFICLPEP03C1 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 194 |
Program |
GRPCRTA_MGFIINVPOST01BC1 |
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 195 |
Program |
GRPCRTA_MGFIMDDIS1005C1 |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 196 |
Program |
GRPCRTA_MGFIMDDIS1005C2 |
Evaluation of Revenue Recognition Accounts at account Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 197 |
Program |
GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 198 |
Program |
GRPCRTA_MGFIMDDIS1006C2 |
Analysis of General Ledger postings at Line Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 199 |
Program |
GRPCRTA_MGFIMDDIS1007C1 |
Analysis of Recurring Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 200 |
Program |
GRPCRTA_MGFIREPDIS05C1 |
Analysis of material price changes in Financial Accounting |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 201 |
Program |
GRPCRTA_MGLOPURTP06C1_FORM |
Include GRPCRTA_MGLOPURTP06C1_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 202 |
Program |
GRPCRTA_MGLOPURTP06C1_TOP |
Include GRPCRTA_MGLOPURTP06C1_TOP |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 203 |
Program |
GRPCRTA_MGLOPURTP06C2_FORM |
Include GRPCRTA_MGLOPURTP06C2_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 204 |
Program |
GRPCRTA_MGLOPURVAP07C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 205 |
Program |
GRPCRTA_MGLOPURVAP07C2 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 206 |
Program |
GRPCRTA_MGLOPURVAP08C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 207 |
Program |
IA010I00 |
IA010I00 |
AB |
APPL |
SAP_FIN |
| 208 |
Program |
ICL_CF_LOT2GL_F01 |
Include ICL_CF_CASE_LOT2GL_F01 |
ICL_CF |
FS-CM |
INSURANCE |
| 209 |
Program |
IDATA |
Include IDATA |
ID-FI |
APPL |
SAP_FIN |
| 210 |
Program |
IDATA_12 |
Include IDATA_12 |
ID-FI |
APPL |
SAP_FIN |
| 211 |
Program |
IDATA_CBRLU |
Include IDATA_CBRLU |
ID-FI-BE |
APPL |
SAP_FIN |
| 212 |
Program |
IDATA_CH |
Include IDATA_CH |
ID-FI-CH |
APPL |
SAP_FIN |
| 213 |
Program |
IDBILLPRINT |
Länderspezifische Routinen im Fakturadruck |
ID-SD-CN |
APPL |
SAP_APPL |
| 214 |
Program |
IDD1099M |
Include IDD1099M |
FQST |
APPL |
SAP_FIN |
| 215 |
Program |
IDDEIF01 |
Form Routines for RFVICOEP: Real Estate Line Item Report |
FVVI |
APPL |
SAP_FIN |
| 216 |
Program |
IDDEITOP |
Global Data for RFVICOEP: Real Estate Line Item Report |
FVVI |
APPL |
SAP_FIN |
| 217 |
Program |
IDDEOF01 |
Form Routines for RFVICOEP: Real Estate Line Item Report |
FVVI |
APPL |
SAP_FIN |
| 218 |
Program |
IDDEOTOP |
Global Data for RFVICOEP: Real Estate Line Item Report |
FVVI |
APPL |
SAP_FIN |
| 219 |
Program |
IDETREPSUB |
Include IDETREPSUB |
FKK_ID_IT |
FI-CA |
FI-CA |
| 220 |
Program |
IDGTCN_OBFILE_FORM_CI |
Include IDGTCN_OBFILE_FORM_CI |
ID-SD-CN-GT |
APPL |
SAP_APPL |
| 221 |
Program |
IDGTCN_OBFILE_TOP_CI |
Include IDGTCN_OBFILE_TOP_CI |
ID-SD-CN-GT |
APPL |
SAP_APPL |
| 222 |
Program |
IDMX_CHECK_SIGNING |
To Check Signing of Mexico Digital Invoice |
ID-MX-DI |
APPL |
SAP_APPL |
| 223 |
Program |
IDMX_MONTHREPORT |
Monthly Invoice Report (Mexico) |
ID-MX-DI |
APPL |
SAP_APPL |
| 224 |
Program |
IDPRCNINVOICE |
Printout of Billing Documents and Delivery Notes on Prenumbered Forms |
ID-SD-CN |
APPL |
SAP_APPL |
| 225 |
Program |
IDPR_INVOICE_HANDLING |
Used Prenumbered Forms Report |
ID-SD-CN |
APPL |
SAP_APPL |
| 226 |
Program |
IDPR_INVOICE_HANDLING_FORMS |
Formroutine für die Interaktionen |
ID-SD-CN |
APPL |
SAP_APPL |
| 227 |
Program |
IDPR_INVOICE_HANDLING_TOP |
Top für Prog. IDPR_INVOICE_HANDLING |
ID-SD-CN |
APPL |
SAP_APPL |
| 228 |
Program |
IEA00F01 |
Form routines for Report RFVIEA00: Owner settlement real estate |
FVVI |
APPL |
SAP_FIN |
| 229 |
Program |
IEA00TOP |
TOP Include for Report RFVIEA00: Owner settlement real estate |
FVVI |
APPL |
SAP_FIN |
| 230 |
Program |
IEARVAT_TOP |
ARGENTINA: General VAT Top include |
EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 231 |
Program |
IFFMFGAPCR01 |
erweiterte Tabellenpflege (generiert) |
FMFG_E |
EA-PS |
EA-PS |
| 232 |
Program |
IFIFMCCFD_F01 |
Routinen zur Selektion der offenen Posten |
FMBS_ADDON |
EA-PS |
EA-PS |
| 233 |
Program |
IFIFMCCLS_F24 |
Include IFIFMCCLS_F24 |
FMBS_ADDON |
EA-PS |
EA-PS |
| 234 |
Program |
IFIFMCCLS_F39 |
Include IFIFMCCLS_F39 |
FMBS_ADDON |
EA-PS |
EA-PS |
| 235 |
Program |
IFIFMCCOVRF20 |
Include IFIFMCCLS_F09 |
FMBS_ADDON |
EA-PS |
EA-PS |
| 236 |
Program |
IFIFMKAO |
IS-PS: Constant Declarations for Payment Requests |
FMFI |
EA-PS |
EA-PS |
| 237 |
Program |
IFIFMRC01_F03 |
Forms for reconciliation FI-FM with GR+IR scenario |
FMFS |
EA-PS |
EA-PS |
| 238 |
Program |
IFMKKA0 |
Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor |
FMKO |
EA-PS |
EA-PS |
| 239 |
Program |
IFMKKA1 |
Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor |
FMKO |
EA-PS |
EA-PS |
| 240 |
Program |
IFMKKA3 |
SELECTION-SCREEN zu Kontoauszug Debitor/Kreditor |
FMKO |
EA-PS |
EA-PS |
| 241 |
Program |
IFMKU_ABP_COR_AWORG_F01 |
Include IFMKU_ABP_COR_AWORG_F01 |
FMBPA_E |
EA-PS |
EA-PS |
| 242 |
Program |
IFMKU_ABP_COR_AWORG_F02 |
Include IFMKU_ABP_COR_AWORG_F02 |
FMBPA_E |
EA-PS |
EA-PS |
| 243 |
Program |
IFMKU_ABP_COR_F01 |
Include IFMKU_ABP_COR_F01 |
FMBPA_E |
EA-PS |
EA-PS |
| 244 |
Program |
IFMKU_ABP_COR_F02 |
Include IFMKU_ABP_COR_F02 |
FMBPA_E |
EA-PS |
EA-PS |
| 245 |
Program |
IFOPRTOP |
Top include RFBIFOPR Fill Form |
FBS |
APPL |
SAP_FIN |
| 246 |
Program |
IFREIS_IT_ASSIGN_FORMS |
Include IFREIS_IT_ASSIGN_FORMS |
RE_IT_TC |
EA-FIN |
EA-FIN |
| 247 |
Program |
IFREITDSRV_PROCESS_EVENTS |
Program IFRERAPP_PROCESS_SCREEN_FORMS |
RE_IT_DS |
EA-FIN |
EA-FIN |
| 248 |
Program |
IFRERAITM_MINI |
Contract Account Sheet: Data Preparation |
WAO_RENTAL_ACCOUNTING |
PI_APPL |
SAP_FIN |
| 249 |
Program |
IFRESCSCSETTL_SSCR_SETTLUNITAL |
Nebenkostenabrechnung: Selektionsbild |
RE_SC_AL |
EA-FIN |
EA-FIN |
| 250 |
Program |
IFVIDUV1_DATA |
Include IFVIDUV1_DATA |
FVVI |
APPL |
SAP_FIN |
| 251 |
Program |
IFVIMK10 |
Mieterkontenblatt: Datenaufbereitung |
FVVI |
APPL |
SAP_FIN |
| 252 |
Program |
IFVINKAS_FORMS |
Include IFVINKAS_FORMS Forms zu RFVINKAS |
FVVI |
APPL |
SAP_FIN |
| 253 |
Program |
IFVIRECNADI0 |
RE-Vertrag: Allgemeines Include |
FVVI |
APPL |
SAP_FIN |
| 254 |
Program |
IFVIRECNADI1 |
RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge |
FVVI |
APPL |
SAP_FIN |
| 255 |
Program |
IFVIRECNADIF |
RE-Vertrag:Abgrenzung - Generische Forms |
FVVI |
APPL |
SAP_FIN |
| 256 |
Program |
IFVIRECNAD_SSRBLK |
RE: Abgrenzung allg. Vetrag Selektionsbild |
FVVI |
APPL |
SAP_FIN |
| 257 |
Program |
IHC_TEST_PROC_INVOICE |
Rechnungen im Tochtersystem erstellen |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 258 |
Program |
IHC_TOOL_TRAPO |
Display details of Posted Items |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 259 |
Program |
IHC_UTIL_ADJUST_BANK_STATEMENT |
Correct Bank Statemnt Balances |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 260 |
Program |
IIM00F01 |
Include IIM00F01 |
FVVI |
APPL |
SAP_FIN |
| 261 |
Program |
IIM00F02 |
Include IIM00F02 |
FVVI |
APPL |
SAP_FIN |
| 262 |
Program |
IIM00F03 |
Include IIM00F03 |
FVVI |
APPL |
SAP_FIN |
| 263 |
Program |
IIM00TOP |
Include IIM00TOP |
FVVI |
APPL |
SAP_FIN |
| 264 |
Program |
IIM01F01 |
Include IIM01F01 |
FVVI |
APPL |
SAP_FIN |
| 265 |
Program |
IIM01TOP |
Include IIM01TOP |
FVVI |
APPL |
SAP_FIN |
| 266 |
Program |
IMOREPSUB |
Include IMOREPSUB |
FKK_ID_IT |
FI-CA |
FI-CA |
| 267 |
Program |
INCLDATA |
INCLDATA |
FBAS |
APPL |
SAP_FIN |
| 268 |
Program |
INCLITAB |
Posting Interface Clearing |
FBAS |
APPL |
SAP_FIN |
| 269 |
Program |
INCLUDE_ALV_REPRINT_TURKEY |
Include INCLUDE_ALV_REPRINT_TURKEY |
ID-FI-TR |
APPL |
SAP_FIN |
| 270 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR |
Include INCLUDE_DETAIL_LIBRO_MAYOR |
ID-FI-CI |
APPL |
SAP_FIN |
| 271 |
Program |
INCLUDE_DETAIL_LIBRO_MAYOR_PE |
Include INCLUDE_DETAIL_LIBRO_MAYOR_PE |
ID-FI-PE |
APPL |
SAP_FIN |
| 272 |
Program |
INCL_DATA_REPORTP |
Include INCL_DATA_REPORT |
FREP |
APPL |
SAP_FIN |
| 273 |
Program |
INCL_TABLES_TYPES |
Include INCL_TABLES_TYPES |
FYTX/TAXD |
APPL |
SAP_APPL |
| 274 |
Program |
INKQSU04 |
Include for RFKQSU40, Routines Except Print, SAPscript + File Handling |
FREP |
APPL |
SAP_FIN |
| 275 |
Program |
INUMSV01 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 276 |
Program |
INUMSV01_NACC |
Include zu RFUMSV25 |
FREP |
APPL |
SAP_FIN |
| 277 |
Program |
INWOBLF2 |
Include for RFWOBL00 |
FBD |
APPL |
SAP_FIN |
| 278 |
Program |
INWOBLF2_NACC |
Include zu RFWOBL00 |
FREP |
APPL |
SAP_FIN |
| 279 |
Program |
IOR1099M |
Include IOR1099M |
FQST |
APPL |
SAP_FIN |
| 280 |
Program |
IPM_ACE_RECONCILE_PAYMENT |
Reconcile payments between Accrual Engine component IPM and FI |
FI_GL_CAE_IPM |
EA-FIN |
EA-FIN |
| 281 |
Program |
IPM_CR_PAYMENT_REPOST |
IPM: Reposting of Payments for Contract Revision |
FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 282 |
Program |
IRFFMCFLEV_01 |
Include IRFFMCFLEV_01 |
FMFS_E |
EA-PS |
EA-PS |
| 283 |
Program |
IRFKKARVAT_MAG_SUPP_TOP |
ARGENTINA: General VAT Top include |
FKK_ID_AR |
FI-CA |
FI-CA |
| 284 |
Program |
IRFKKARVAT_MAG_SUP_GRAL_CODING |
ARGENTINA: VAT reports common coding |
FKK_ID_AR |
FI-CA |
FI-CA |
| 285 |
Program |
IRFKKARVAT_TOP |
ARGENTINA: General VAT Top include |
FKK_ID_AR |
FI-CA |
FI-CA |
| 286 |
Program |
IRFKKAR_FISCAL_TOP |
ARGENTINA: General VAT Top include |
FKK_ID_AR |
FI-CA |
FI-CA |
| 287 |
Program |
IRFVI_UM_STORNO |
Include IRFVI_UM_STORNO |
RESR |
APPL |
SAP_FIN |
| 288 |
Program |
ISAFTPT_DATA |
Include ISAFTPT_DATA |
ID-FI-PT |
APPL |
SAP_FIN |
| 289 |
Program |
ISAFTPT_SBFILE_GEN |
Include ISAFTPT_SBFILE_GEN |
ID-FI-PT |
APPL |
SAP_FIN |
| 290 |
Program |
ISAFTPT_SB_DATA |
Include ISAFTPT_SB_DATA |
ID-FI-PT |
APPL |
SAP_FIN |
| 291 |
Program |
ISAFTPT_SUBROUTINES |
Include ISAFTPT_SUBROUTINES |
ID-FI-PT |
APPL |
SAP_FIN |
| 292 |
Program |
ISAFTPT_SW_CERT_DATA |
Include ISAFTPT_SW_CERT_DATA |
ID-FI-PT |
APPL |
SAP_FIN |
| 293 |
Program |
ISJPINVSUM14_FORMS |
Include ISJPINVSUM12_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 294 |
Program |
ISJPINVSUM20 |
Invoice Summary - Print Program |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 295 |
Program |
ISJPINVSUM30_DATA |
Include ISJPINVSUM30_DATA |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 296 |
Program |
ISJPINVSUM30_FORMS |
Include ISJPINVSUM30_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 297 |
Program |
ISJPINVSUM40 |
Report ISJPINVSUM40 |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 298 |
Program |
ISSR_MIG_TRL_CL01 |
Include ISSR_MIG_TRL_CL01 für Selektionsklasse TRL |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 299 |
Program |
IS_SR_F01_WRI |
Include IS_SR_F01_WRI |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 300 |
Program |
IVS01F01 |
Management Contract Debit Position |
FVVI |
APPL |
SAP_FIN |
| 301 |
Program |
IVS01TOP |
Management Contract Debit Position |
FVVI |
APPL |
SAP_FIN |
| 302 |
Program |
IVST3F01 |
IVST3F01 |
FVVI |
APPL |
SAP_FIN |
| 303 |
Program |
IVST3F02 |
IVST3F02 |
FVVI |
APPL |
SAP_FIN |
| 304 |
Program |
IVST3TOP |
IVST3TOP |
FVVI |
APPL |
SAP_FIN |
| 305 |
Program |
IVST4F01 |
IVST4F01 |
FVVI |
APPL |
SAP_FIN |
| 306 |
Program |
IVST4TOP |
IVST4TOP |
FVVI |
APPL |
SAP_FIN |
| 307 |
Program |
IVST5F01 |
Include IVST5F01 |
FVVI |
APPL |
SAP_FIN |
| 308 |
Program |
IVST5TOP |
Include IVST5TOP |
FVVI |
APPL |
SAP_FIN |
| 309 |
Program |
IVST6F01 |
Include IVST6F01 |
FVVI |
APPL |
SAP_FIN |
| 310 |
Program |
IVST6TOP |
Include IVST6TOP |
FVVI |
APPL |
SAP_FIN |
| 311 |
Program |
IVST7DAT |
IVST7DAT |
FVVI |
APPL |
SAP_FIN |
| 312 |
Program |
IVST7FAL |
TOP Include |
FVVI |
APPL |
SAP_FIN |
| 313 |
Program |
IVST7FKO |
Include LTXW1UXX |
FVVI |
APPL |
SAP_FIN |
| 314 |
Program |
IVST8F01 |
Include IVST5F01 |
FVVI |
APPL |
SAP_FIN |
| 315 |
Program |
IVST8TOP |
Include IVST5TOP |
FVVI |
APPL |
SAP_FIN |
| 316 |
Program |
IVST9F01 |
Include for RFVIVST9 Manual Input Tax Treatment |
FVVI |
APPL |
SAP_FIN |
| 317 |
Program |
IVST9TOP |
Top-Include for RFVIVST9 Manual Input Tax Treatment |
FVVI |
APPL |
SAP_FIN |
| 318 |
Program |
IVW01F01 |
Management Costs Settlement: Form Routines |
FVVI |
APPL |
SAP_FIN |
| 319 |
Program |
IVW01TOP |
Management Costs Settlement: Top-Include |
FVVI |
APPL |
SAP_FIN |
| 320 |
Program |
I_DATA_MER |
Include I_DATA_MER |
ID-FI-CH |
APPL |
SAP_FIN |
| 321 |
Program |
I_RFIDUS99C_001 |
Include I_RFIDUS99C_001 |
ID-FI-US |
APPL |
SAP_FIN |
| 322 |
Program |
I_RFIDUS99C_002 |
Include I_RFIDUS99C_002 |
ID-FI-US |
APPL |
SAP_FIN |
| 323 |
Program |
I_RFIDYYWT_001 |
Include I_RFIDXXWT_001 |
ID-FI-WT |
APPL |
SAP_FIN |
| 324 |
Program |
I_RFIDYYWT_TOP |
Include I_RFIDXXWT_TOP |
ID-FI-WT |
APPL |
SAP_FIN |
| 325 |
Program |
I_RFUMSRVG_ALV_BAT |
Include I_RFUMSRVG_ALV_BAT |
FBAS |
APPL |
SAP_FIN |
| 326 |
Program |
I_RFUMSRVG_SEL_PARA |
Include I_RFUMSRVG_SEL_PARA |
FBAS |
APPL |
SAP_FIN |
| 327 |
Program |
I_RFUMSRVG_VALIDATE |
Include I_RFUMSRVG_VALIDATE |
FBAS |
APPL |
SAP_FIN |
| 328 |
Program |
I_RFUMSV50_BATCH |
Include I_RFUMSV50_BATCH |
FB_DEFTAX |
APPL |
SAP_FIN |
| 329 |
Program |
I_RFUMSV50_DATA |
Include I_RFUMSV50_DATA |
FB_DEFTAX |
APPL |
SAP_FIN |
| 330 |
Program |
I_RFUMSV50_FORMS |
Include I_RFUMSV50_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 331 |
Program |
I_RFUMSV50_PARAMETERS |
Include I_RFUMSV50_PARAMETERS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 332 |
Program |
I_RFUMSV52_ALV_FORMS |
Include I_RFUMSV52_ALV_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 333 |
Program |
I_RFUMSV52_PARAMETERS |
Include I_RFUMSV52_PARAMETERS |
FB_DEFTAX |
APPL |
SAP_FIN |
| 334 |
Program |
I_RFUMS_ALV_FORMS |
Include: Forms for the ALV Output in Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
| 335 |
Program |
I_RFUMS_DATA |
Include: Globale Variablen + Selektionsbild |
FBAS |
APPL |
SAP_FIN |
| 336 |
Program |
I_RFUMS_PARAMETER |
Include: Paramter und Select-Options des Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
| 337 |
Program |
I_RFUMS_SELECTION_FORMS |
Include: Forms für die Selektion im Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
| 338 |
Program |
I_RFUMS_TABLES |
Include: Globale Tabellen, Typdefinitionen |
FBAS |
APPL |
SAP_FIN |
| 339 |
Program |
I_RFUTAX00_ALV |
Include für die ALV-Ausgabe im Report RFUTAX00 |
FREP |
APPL |
SAP_FIN |
| 340 |
Program |
I_SUBROUTINES |
Include I_SUBROUTINES |
ID-FI |
APPL |
SAP_FIN |
| 341 |
Program |
I_SUBROUTINES_12 |
Include I_SUBROUTINES_12 |
ID-FI |
APPL |
SAP_FIN |
| 342 |
Program |
I_SUBROUTINES_CH |
Include I_SUBROUTINES_CH |
ID-FI-CH |
APPL |
SAP_FIN |
| 343 |
Program |
I_SUB_MERC |
Include I_SUB_MERC |
ID-FI-CH |
APPL |
SAP_FIN |
| 344 |
Program |
J_1AAINFL_REVERSE |
Reverse Multiple Asset Revaluation Documents |
J1AA |
APPL |
SAP_FIN |
| 345 |
Program |
J_1ACKMI |
Subsequent filling of index table for invoices (for market price det.) |
ID-OBS |
APPL |
SAP_APPL |
| 346 |
Program |
J_1AF004 |
Compact Document Journal |
J1AF |
APPL |
SAP_APPL |
| 347 |
Program |
J_1AF007 |
Printing of documents (no payments) |
J1AF |
APPL |
SAP_APPL |
| 348 |
Program |
J_1AF011 |
Payment Notice (AR) |
J1AF |
APPL |
SAP_APPL |
| 349 |
Program |
J_1AF012 |
Payment Notice (AP) |
J1AF |
APPL |
SAP_APPL |
| 350 |
Program |
J_1AF014 |
Selfwithholding |
J1AF |
APPL |
SAP_APPL |
| 351 |
Program |
J_1AF016 |
Withholdings and Perceptions - RG 4110 |
J1AF |
APPL |
SAP_APPL |
| 352 |
Program |
J_1AF018 |
Gross Income Perception Listing with Magnetic Support |
J1AF |
APPL |
SAP_APPL |
| 353 |
Program |
J_1AF026 |
Social security withholding |
J1AF |
APPL |
SAP_APPL |
| 354 |
Program |
J_1AF029 |
Enhanced Tax Journal |
J1AF |
APPL |
SAP_APPL |
| 355 |
Program |
J_1AF102 |
Daily Report for Bank and Cash Accounts |
J1AF |
APPL |
SAP_APPL |
| 356 |
Program |
J_1AF103 |
Deleting the historical data for the Daily Reports |
J1AF |
APPL |
SAP_APPL |
| 357 |
Program |
J_1AF108 |
Gross Income Declaration |
J1AT |
APPL |
SAP_APPL |
| 358 |
Program |
J_1AF109 |
Multilateral Agreement Coefficient |
J1AT |
APPL |
SAP_APPL |
| 359 |
Program |
J_1AF205 |
J_1AF205 |
J1AT |
APPL |
SAP_APPL |
| 360 |
Program |
J_1AF205_ALVLIST |
Include J_1AF205_ALVLIST |
J1AT |
APPL |
SAP_APPL |
| 361 |
Program |
J_1AF217 |
Important Transactions Cross Check C.I.T.I. RG 781/2000 |
J1AF |
APPL |
SAP_APPL |
| 362 |
Program |
J_1AF317_BL |
Include J_1AF317_BL |
J1AF |
APPL |
SAP_APPL |
| 363 |
Program |
J_1AF317_DATA |
Include J_1AF317_DATA |
J1AF |
APPL |
SAP_APPL |
| 364 |
Program |
J_1AF317_MAIN |
Include J_1AF317_MAIN |
J1AF |
APPL |
SAP_APPL |
| 365 |
Program |
J_1AFCIDIS |
Credit Invoice List |
J1AF |
APPL |
SAP_APPL |
| 366 |
Program |
J_1AFIGL |
Top include for FI inflation adjustment program |
J1AI |
APPL |
SAP_APPL |
| 367 |
Program |
J_1AFONR |
Printing of the last official documents numbers assigned |
J1AF |
APPL |
SAP_APPL |
| 368 |
Program |
J_1AFR1547_BL |
Include J_1AFR1547_BL |
J1AF |
APPL |
SAP_APPL |
| 369 |
Program |
J_1AFR1547_DATA |
Include J_1AFR1547_DATA |
J1AF |
APPL |
SAP_APPL |
| 370 |
Program |
J_1AFR1547_MAIN |
Include J_1AFR1547_MAIN |
J1AF |
APPL |
SAP_APPL |
| 371 |
Program |
J_1AFR1547_SL |
Include J_1AFR1547_SL |
J1AF |
APPL |
SAP_APPL |
| 372 |
Program |
J_1AF_UPDATE_CUST |
Report J_1AF_UPDATE_CUST |
J1AT |
APPL |
SAP_APPL |
| 373 |
Program |
J_1AF_UPDATE_VENDOR |
Tax Updates (Argentina) |
J1AF |
APPL |
SAP_APPL |
| 374 |
Program |
J_1AF_UPDATE_WTAK |
Accumulation Table Updates |
J1AF |
APPL |
SAP_APPL |
| 375 |
Program |
J_1AIDX1 |
Replacement Cost Valuation (Inflation Index Adjustment) |
J1AI |
APPL |
SAP_APPL |
| 376 |
Program |
J_1AIDX2 |
J_1AIDX2 |
J1AI |
APPL |
SAP_APPL |
| 377 |
Program |
J_1AINF1 |
Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) |
J1AI |
APPL |
SAP_APPL |
| 378 |
Program |
J_1AINFD |
Inflation Adjustment of Open Receivables in Local Currency |
J1AI |
APPL |
SAP_APPL |
| 379 |
Program |
J_1AINFG |
Inflation Adjustment of G/L Accounts |
J1AI |
APPL |
SAP_APPL |
| 380 |
Program |
J_1AINFK |
Inflation Adjustment of Open Payables in Local Currency |
J1AI |
APPL |
SAP_APPL |
| 381 |
Program |
J_1AINFR |
Change Last Adjustment Dates |
J1AI |
APPL |
SAP_APPL |
| 382 |
Program |
J_1AINFT |
Top include for inflation open item processing |
J1AI |
APPL |
SAP_APPL |
| 383 |
Program |
J_1AINFW |
Inflation Adjustment of Open Items in Foreign Currency |
J1AI |
APPL |
SAP_APPL |
| 384 |
Program |
J_1AMGIP |
Replacement Cost Valuation (Goods Issue Revaluation) |
J1AI |
APPL |
SAP_APPL |
| 385 |
Program |
J_1AMGMC |
Replacement Cost Valuation (Colombia) |
J1AI |
APPL |
SAP_APPL |
| 386 |
Program |
J_1AMLBS |
Display Warehouse Stock |
J1AI |
APPL |
SAP_APPL |
| 387 |
Program |
J_1ARCVA |
Replacement cost valuation: Price for purchase orders |
J1AI |
APPL |
SAP_APPL |
| 388 |
Program |
J_1ARCVC |
J_1ARCVC |
J1AI |
APPL |
SAP_APPL |
| 389 |
Program |
J_1ARCVD |
J_1ARCVD |
J1AI |
APPL |
SAP_APPL |
| 390 |
Program |
J_1ARCVM |
Replacement Cost Valuation (Market Price Determination) |
J1AI |
APPL |
SAP_APPL |
| 391 |
Program |
J_1ARDISC |
Reversal of Cash Discount Documents Containing Uncleared Items |
J1AF |
APPL |
SAP_APPL |
| 392 |
Program |
J_1A_ANIV_TOP |
Include J_1A_ANIV_TOP |
J1AT |
APPL |
SAP_APPL |
| 393 |
Program |
J_1A_CAE_F01 |
Include J_1A_CAE_F01 |
J1AT |
APPL |
SAP_APPL |
| 394 |
Program |
J_1A_CAE_F02 |
Include J_1A_CAE_F02 |
J1AT |
APPL |
SAP_APPL |
| 395 |
Program |
J_1A_CAE_F03 |
Include J_1A_CAE_F03 |
J1AT |
APPL |
SAP_APPL |
| 396 |
Program |
J_1A_CAE_TOP |
Include J_1A_CAE_TOP |
J1AT |
APPL |
SAP_APPL |
| 397 |
Program |
J_1A_WS_EXPORT_MONITOR_FORM |
Include J_1A_WS_EXPORT_MONITOR_FORM |
J1AF |
APPL |
SAP_APPL |
| 398 |
Program |
J_1A_WS_EXPORT_MONITOR_TOP |
Include J_1A_WS_EXPORT_MONITOR_TOP |
J1AF |
APPL |
SAP_APPL |
| 399 |
Program |
J_1A_WS_MONITOR_FORMROUTINE |
Include J_1A_WS_MONITOR_FORMROUTINE |
J1AF |
APPL |
SAP_APPL |
| 400 |
Program |
J_1A_WS_MONITOR_TOP |
Include J_1A_WS_MONITOR_TOP |
J1AF |
APPL |
SAP_APPL |
| 401 |
Program |
J_1BECD_MAIN_SCR |
Include J_1BECD_MAIN_SCR |
J1BA |
APPL |
SAP_APPL |
| 402 |
Program |
J_1BECD_MAIN_SEL_AUX |
ECD: Seletcion Routines - Auxilliary |
J1BA |
APPL |
SAP_APPL |
| 403 |
Program |
J_1BECD_MAIN_TOP |
Include J_1BECD_MAIN_TOP |
J1BA |
APPL |
SAP_APPL |
| 404 |
Program |
J_1BEFD_BLOCK_C_AUX |
EFD: auxiliary routines for block C |
J1BA |
APPL |
SAP_APPL |
| 405 |
Program |
J_1BEFD_F03 |
EFD: common routines |
J1BA |
APPL |
SAP_APPL |
| 406 |
Program |
J_1BLB03 |
Overview of Production and Inventory |
J1BA |
APPL |
SAP_APPL |
| 407 |
Program |
J_1BLB03_IN68 |
Common include for Modelo 3 and IN68 |
J1BA |
APPL |
SAP_APPL |
| 408 |
Program |
J_1BLB08 |
Registro de Apuração do IPI (Modelo 8) |
J1BA |
APPL |
SAP_APPL |
| 409 |
Program |
J_1BLB09 |
Registro de Apuração do ICMS (Modelo 9) |
J1BA |
APPL |
SAP_APPL |
| 410 |
Program |
J_1BLFC2 |
J_1BLFC2 |
J1BA |
APPL |
SAP_APPL |
| 411 |
Program |
J_1BLFC4 |
IN86: Vendor/Customer Data (File 4.2.1) |
J1BA |
APPL |
SAP_APPL |
| 412 |
Program |
J_1BLFC5 |
IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) |
J1BA |
APPL |
SAP_APPL |
| 413 |
Program |
J_1BLFC6_FORMS |
Include J_1BLFC6_FORMS |
J1BA |
APPL |
SAP_APPL |
| 414 |
Program |
J_1BLFC6_TOP |
Include J_1BLFC6_TOP |
J1BA |
APPL |
SAP_APPL |
| 415 |
Program |
J_1BLFC9 |
IN86: Asset Accounting-Related File (File 4.7.1) |
J1BA |
APPL |
SAP_APPL |
| 416 |
Program |
J_1BLFDI_DATA |
J_1BLFDI data INCLUDE |
J1BA |
APPL |
SAP_APPL |
| 417 |
Program |
J_1BLFDI_MAINLOOP |
Dirf Main Loop Include |
J1BA |
APPL |
SAP_APPL |
| 418 |
Program |
J_1BLFDI_MP135 |
J_1BLFDI mp135 INCLUDE |
J1BA |
APPL |
SAP_APPL |
| 419 |
Program |
J_1BLFDI_SCR |
Include J_1BLFDI_SCR |
J1BA |
APPL |
SAP_APPL |
| 420 |
Program |
J_1BLFDI_STANDART |
J_1BLFDI standart INCLUDE |
J1BA |
APPL |
SAP_APPL |
| 421 |
Program |
J_1BMANAD |
MANAD FI Data |
J1BA |
APPL |
SAP_APPL |
| 422 |
Program |
J_1BNFPR |
Nota Fiscal Printing |
J1BA |
APPL |
SAP_APPL |
| 423 |
Program |
J_1BPIS_LIF |
Local interface pool |
J1BA |
APPL |
SAP_APPL |
| 424 |
Program |
J_1BPIS_MAIN_0_01 |
Block 0 |
J1BA |
APPL |
SAP_APPL |
| 425 |
Program |
J_1BPIS_MAIN_1100_FI |
Include J_1BPIS_MAIN_1100_FI |
J1BA |
APPL |
SAP_APPL |
| 426 |
Program |
J_1BPIS_MAIN_1101_FI |
Include J_1BPIS_MAIN_1101_FI |
J1BA |
APPL |
SAP_APPL |
| 427 |
Program |
J_1BPIS_MAIN_1200_FI |
Include J_1BPIS_MAIN_1200_FI |
J1BA |
APPL |
SAP_APPL |
| 428 |
Program |
J_1BPIS_MAIN_1210_FI |
Include J_1BPIS_MAIN_1210_FI |
J1BA |
APPL |
SAP_APPL |
| 429 |
Program |
J_1BPIS_MAIN_1220_FI |
Include J_1BPIS_MAIN_1220_FI |
J1BA |
APPL |
SAP_APPL |
| 430 |
Program |
J_1BPIS_MAIN_1300_FI |
Include J_1BPIS_MAIN_1300_FI |
J1BA |
APPL |
SAP_APPL |
| 431 |
Program |
J_1BPIS_MAIN_1500_FI |
Include J_1BPIS_MAIN_1500_FI |
J1BA |
APPL |
SAP_APPL |
| 432 |
Program |
J_1BPIS_MAIN_1501_FI |
Include J_1BPIS_MAIN_1501_FI |
J1BA |
APPL |
SAP_APPL |
| 433 |
Program |
J_1BPIS_MAIN_1600_FI |
Include J_1BPIS_MAIN_1600_FI |
J1BA |
APPL |
SAP_APPL |
| 434 |
Program |
J_1BPIS_MAIN_1610_FI |
Include J_1BPIS_MAIN_1610_FI |
J1BA |
APPL |
SAP_APPL |
| 435 |
Program |
J_1BPIS_MAIN_1620_FI |
Include J_1BPIS_MAIN_1620_FI |
J1BA |
APPL |
SAP_APPL |
| 436 |
Program |
J_1BPIS_MAIN_1700_FI |
Include J_1BPIS_MAIN_1700_FI |
J1BA |
APPL |
SAP_APPL |
| 437 |
Program |
J_1BPIS_MAIN_1800_FI |
Include J_1BPIS_MAIN_1800_FI |
J1BA |
APPL |
SAP_APPL |
| 438 |
Program |
J_1BPIS_MAIN_1809_FI |
Include J_1BPIS_MAIN_1809_FI |
J1BA |
APPL |
SAP_APPL |
| 439 |
Program |
J_1BPIS_MAIN_1_01_FI |
Include J_1BPIS_MAIN_1_01_FI |
J1BA |
APPL |
SAP_APPL |
| 440 |
Program |
J_1BPIS_MAIN_A_01 |
Block A |
J1BA |
APPL |
SAP_APPL |
| 441 |
Program |
J_1BPIS_MAIN_C_01 |
Block C |
J1BA |
APPL |
SAP_APPL |
| 442 |
Program |
J_1BPIS_MAIN_D_01 |
Block D |
J1BA |
APPL |
SAP_APPL |
| 443 |
Program |
J_1BPIS_MAIN_F100 |
Include for the register F100 and children |
J1BA |
APPL |
SAP_APPL |
| 444 |
Program |
J_1BPIS_MAIN_F120 |
Include J_1BPIS_MAIN_F120 |
J1BA |
APPL |
SAP_APPL |
| 445 |
Program |
J_1BPIS_MAIN_F130 |
Include J_1BPIS_MAIN_F130 |
J1BA |
APPL |
SAP_APPL |
| 446 |
Program |
J_1BPIS_MAIN_F150 |
Include J_1BPIS_MAIN_F150 |
J1BA |
APPL |
SAP_APPL |
| 447 |
Program |
J_1BPIS_MAIN_F200 |
Include J_1BPIS_MAIN_F200 |
J1BA |
APPL |
SAP_APPL |
| 448 |
Program |
J_1BPIS_MAIN_F600 |
Include J_1BPIS_MAIN_F600 |
J1BA |
APPL |
SAP_APPL |
| 449 |
Program |
J_1BPIS_MAIN_F700 |
Include J_1BPIS_MAIN_F700 |
J1BA |
APPL |
SAP_APPL |
| 450 |
Program |
J_1BPIS_MAIN_F800 |
Include J_1BPIS_MAIN_F800 |
J1BA |
APPL |
SAP_APPL |
| 451 |
Program |
J_1BPIS_MAIN_F_01 |
Block F |
J1BA |
APPL |
SAP_APPL |
| 452 |
Program |
J_1BPIS_MAIN_PRES_PROFIT_CASH |
Include J_1BPIS_MAIN_PRES_PROFIT_CASH |
J1BA |
APPL |
SAP_APPL |
| 453 |
Program |
J_1BPIS_MAIN_PRES_PROFIT_COMPT |
Include J_1BPIS_MAIN_PRES_PROFIT_COMPT |
J1BA |
APPL |
SAP_APPL |
| 454 |
Program |
J_1BPIS_MAIN_P_01 |
Include J_1BPIS_MAIN_P_01 |
J1BA |
APPL |
SAP_APPL |
| 455 |
Program |
J_1BPIS_MAIN_SCR |
Screens |
J1BA |
APPL |
SAP_APPL |
| 456 |
Program |
J_1BPIS_MAIN_SEL_FI |
Selection of FI documents |
J1BA |
APPL |
SAP_APPL |
| 457 |
Program |
J_1BPIS_MAIN_TOP |
Types and Global data |
J1BA |
APPL |
SAP_APPL |
| 458 |
Program |
J_1BRMVKON00_DATA |
Data Definition J_1BRMVKON00 |
J1BA |
APPL |
SAP_APPL |
| 459 |
Program |
J_1B_CIAP_DEFINE_SELSCREEN |
Include J_1B_CIAP_DEFINE_SEL_SCREEN |
ID-CIAP-BR |
APPL |
SAP_FIN |
| 460 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 461 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 462 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 463 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 464 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 465 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 466 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 467 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 468 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 469 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 470 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 471 |
Program |
J_1B_SIMULATE_INVOICE_INCO_XML |
Report to test Functions of Incoming NF-e, for SAP Staff only! |
J1BA |
APPL |
SAP_APPL |
| 472 |
Program |
J_1HCOMM |
General routine for Thailand |
J1HF |
APPL |
SAP_FIN |
| 473 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 474 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 475 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 476 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 477 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 478 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 479 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 480 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 481 |
Program |
J_1HDTAX |
Transfer deferred tax for Thailand |
J1HF |
APPL |
SAP_FIN |
| 482 |
Program |
J_1HKORD |
Print Program: Document Extract |
J1HF |
APPL |
SAP_FIN |
| 483 |
Program |
J_1HSPIR |
Free Spare Part Issue Report for Warranty Product |
J1HL |
APPL |
SAP_APPL |
| 484 |
Program |
J_1HSTCD |
Stock card and Inventory material report |
J1HL |
APPL |
SAP_APPL |
| 485 |
Program |
J_1I26AT |
Include j_1i26at |
J1I2 |
APPL |
SAP_APPL |
| 486 |
Program |
J_1I26DT |
Include for 194 d |
J1I2 |
APPL |
SAP_APPL |
| 487 |
Program |
J_1I26FM |
include for form routines for j_1if26c - annual returns 194c |
J1IN |
APPL |
SAP_APPL |
| 488 |
Program |
J_1I26IT |
Include 194i |
J1I2 |
APPL |
SAP_APPL |
| 489 |
Program |
J_1I26JT |
include for 194j |
J1I2 |
APPL |
SAP_APPL |
| 490 |
Program |
J_1I26TP |
include for table and data definition for j_1if26c - annual retur 194c |
J1IN |
APPL |
SAP_APPL |
| 491 |
Program |
J_1I57AE |
Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004 |
J1I2 |
APPL |
SAP_APPL |
| 492 |
Program |
J_1ICAPG |
Capital Goods Tranfer Of Credit |
J1I2 |
APPL |
SAP_APPL |
| 493 |
Program |
J_1ICHLN |
TDS Challan Update: Classic |
J1I2 |
APPL |
SAP_APPL |
| 494 |
Program |
J_1ICUSTFORM |
Include Z_1IFORM |
J1ICIN30A |
APPL |
SAP_FIN |
| 495 |
Program |
J_1ICUSTTOP |
Include Z1ICUSTTOP |
J1ICIN30A |
APPL |
SAP_FIN |
| 496 |
Program |
J_1IER1 |
Monthly Return of Excisable Goods and Availment of CENVAT Credit |
J1I2 |
APPL |
SAP_APPL |
| 497 |
Program |
J_1IER1TOP |
Include J_1IER1TOP |
J1I2 |
APPL |
SAP_APPL |
| 498 |
Program |
J_1IEWT_AR_DATA |
Common include for Annual Returns data |
J1ICIN40A |
APPL |
SAP_APPL |
| 499 |
Program |
J_1IEWT_AR_FORM |
Common include for Annual Returns processing |
J1ICIN40A |
APPL |
SAP_APPL |
| 500 |
Program |
J_1IEWT_CERT |
Print Withholding Tax Certificates for Vendors |
J1ICIN30A |
APPL |
SAP_FIN |
BKPF (Accounting Document Header) is used by
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ECTD (2)
Function Module (3846)
Interface (82)
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