Where Used List (Program) for SAP ABAP Table BKPF (Accounting Document Header)
SAP ABAP Table
BKPF (Accounting Document Header) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFFOPT_CBR_SLSCR | Include RFFOPT_CBR_SLSCR | ||||
| 2 | RFFOPT_CBR_TOP | Include RFFOPT_CBR_TOP | ||||
| 3 | RFFORI00 | International Payment Medium Include: Declaration Part | ||||
| 4 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 5 | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | ||||
| 6 | RFFORII4_FOR | Include RFFORII4_FOR | ||||
| 7 | RFFOSCRP | International Payment Medium - SAPscript Subroutines | ||||
| 8 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 9 | RFFR0C02 | Summarization of Financial Transactions | ||||
| 10 | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | ||||
| 11 | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 12 | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | ||||
| 13 | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ||||
| 14 | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ||||
| 15 | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ||||
| 16 | RFFVAL00 | Compare Value Dates with Bank Postings | ||||
| 17 | RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | ||||
| 18 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 19 | RFGLKR00 | Trial Balance (South Korea) | ||||
| 20 | RFGMAB30 | Budget Vs. Commit./Actual Journal | ||||
| 21 | RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | ||||
| 22 | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | ||||
| 23 | RFHABU00 | General Ledger from the Document File | ||||
| 24 | RFHABU00N | General Ledger from the Document File | ||||
| 25 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 26 | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | ||||
| 27 | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | ||||
| 28 | RFIDARR615 | Withholding Tax Update | ||||
| 29 | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ||||
| 30 | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ||||
| 31 | RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ||||
| 32 | RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ||||
| 33 | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ||||
| 34 | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ||||
| 35 | RFIDCN06_F01 | Include RFIDCN06_F01 | ||||
| 36 | RFIDCN08_F01 | Include RFIDCN08_F01 | ||||
| 37 | RFIDCN09_F01 | Include RFIDCN09_F01 | ||||
| 38 | RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ||||
| 39 | RFIDCN11_F01 | Include RFIDCN11_F01 | ||||
| 40 | RFIDCN16_F01 | Include RFIDCN16_F01 | ||||
| 41 | RFIDCN17_F01 | Include RFIDCN17_F01 | ||||
| 42 | RFIDCN18_F01 | Include RFIDCN18_F01 | ||||
| 43 | RFIDCNAPAR_DATA | Include RFIDCNAPAR_DATA | ||||
| 44 | RFIDCNAPAR_DATA_1 | Include RFIDCNAPAR_DATA_1 | ||||
| 45 | RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ||||
| 46 | RFIDCNAPAR_SELECTION | Include RFIDCNAPAR_SELECTION | ||||
| 47 | RFIDCNAPAR_SELECTION_1 | Include RFIDCNAPAR_SELECTION | ||||
| 48 | RFIDCNGBT_COMMON_DATA | Include RFIDCNGBT_COMMON_DATA | ||||
| 49 | RFIDCNGBT_COMMON_SELECTION | Include RFIDCNGBT_COMMON_SELECTION | ||||
| 50 | RFIDCNGL_DATA | Include RFIDCNGL_DATA | ||||
| 51 | RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ||||
| 52 | RFIDCNGL_SELECTION | Include RFIDCNGL_SELECTION | ||||
| 53 | RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ||||
| 54 | RFIDCN_3RFF4ADJDOC | Cash flow statement adjust document | ||||
| 55 | RFIDCN_3RFF4ADJDOC | Cash flow statement adjust document | ||||
| 56 | RFIDCN_3RFF4ADJDOC | Cash flow statement adjust document | ||||
| 57 | RFIDCN_3RFF4ADJDOC | Cash flow statement adjust document | ||||
| 58 | RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ||||
| 59 | RFIDCN_3RFF4ADJDOCTOP | Include RFIDCN_3RFF4ADJDOCTOP | ||||
| 60 | RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ||||
| 61 | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ||||
| 62 | RFIDCN_ACCTBLNTOP | Include RFIDCN_ACCTBLNTOP | ||||
| 63 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 64 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 65 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 66 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 67 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 68 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 69 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 70 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 71 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 72 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 73 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 74 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 75 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 76 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 77 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 78 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 79 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 80 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 81 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 82 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 83 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 84 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 85 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 86 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 87 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 88 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 89 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 90 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 91 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 92 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 93 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 94 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 95 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 96 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 97 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 98 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 99 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 100 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 101 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 102 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 103 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 104 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 105 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 106 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 107 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 108 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 109 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 110 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 111 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 112 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 113 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 114 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 115 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 116 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 117 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 118 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 119 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 120 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 121 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 122 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 123 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 124 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 125 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 126 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 127 | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ||||
| 128 | RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ||||
| 129 | RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ||||
| 130 | RFIDCN_ACC_DOC_F05 | Include RFIDCN_ACC_DOC_F05 | ||||
| 131 | RFIDCN_ACC_DOC_SEL | Include RFIDCN_ACC_DOC_SEL | ||||
| 132 | RFIDCN_ACC_DOC_TOP | Include RFIDCN_ACC_DOC_TOP | ||||
| 133 | RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ||||
| 134 | RFIDCN_BSAIS_SEL | Include RFIDCN_BSAIS_SEL | ||||
| 135 | RFIDCN_BSAIS_TOP | Include RFIDCN_BSAIS_TOP | ||||
| 136 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 137 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 138 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 139 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 140 | RFIDCN_ITEMIZED_REPORT | List of VAT Invoices Issued (Special/Normal) (China) | ||||
| 141 | RFIDCN_ITEMIZED_REPORTTOP | Include CN_itemized_reportTOP | ||||
| 142 | RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ||||
| 143 | RFIDCN_ODN_ADJUSTMENT_SEL | Include RFIDCN_ODN_ADJUSTMENT_SEL | ||||
| 144 | RFIDCN_ODN_ADJUSTMENT_TOP | Include RFIDCN_ODN_ADJUSTMENT_TOP | ||||
| 145 | RFIDCN_PLACCT_FWD_DATA | Include RFIDCN_PLACCT_FWD_DATA | ||||
| 146 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 147 | RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ||||
| 148 | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ||||
| 149 | RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ||||
| 150 | RFIDCN_PLACCT_FWD_SCREEN | Include RFIDCN_PLACCT_FWD_SCREEN | ||||
| 151 | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ||||
| 152 | RFIDCN_USAGE_REPORT | Monthly Report of Invoices Purchased, Issued, and Held (China) | ||||
| 153 | RFIDCN_USAGE_REPORTTOP | Include CN_USAGE_REPORTTOP | ||||
| 154 | RFIDCN_USAGE_REPORT_FORM1 | Include CN_USAGE_REPORT_FORM1 | ||||
| 155 | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ||||
| 156 | RFIDCZ_VAT_DOC_DP_SEL_SCREEN | Include RFIDCZ_VAT_DOC_DP_SEL_SCREEN | ||||
| 157 | RFIDCZ_VAT_DOC_DP_TOP | Include RFIDCZ_VAT_DOC_DP_TOP | ||||
| 158 | RFIDESM340_DATA | Include RFIDESM340_DATA | ||||
| 159 | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ||||
| 160 | RFIDESM340_MAIN | Include RFIDESM340_MAIN | ||||
| 161 | RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ||||
| 162 | RFIDESM347 | Report RFIDESM347 | ||||
| 163 | RFIDEUVP | Create Acquisition Tax Accruals | ||||
| 164 | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ||||
| 165 | RFIDEUVP_S01 | Include RFIDEUVP_S01 | ||||
| 166 | RFIDEUVP_TOP | Include RFIDEUVP_TOP | ||||
| 167 | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ||||
| 168 | RFIDEUVR_S01 | Include RFIDEUVR_S01 | ||||
| 169 | RFIDEUVR_TOP | Include RFIDEUVR_TOP | ||||
| 170 | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ||||
| 171 | RFIDHU_DOWNP_VAT_RECALC_F02 | Include RFIDHU_DOWNP_VAT_RECALC_F02 | ||||
| 172 | RFIDHU_DOWNP_VAT_RECALC_TOP | Include RFIDHU_DOWNP_VAT_RECALC_TOP | ||||
| 173 | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ||||
| 174 | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ||||
| 175 | RFIDHU_DSP_TOP | Include RFIDHU_DSP_TOP | ||||
| 176 | RFIDITBLIST_DATA | Include RFIDITBLIST_DATA | ||||
| 177 | RFIDITBLIST_SELECTION | Include RFIDITBLIST_SELECTION | ||||
| 178 | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ||||
| 179 | RFIDITSR00 | Foreign Trade Declaration | ||||
| 180 | RFIDITSR12 | Foreign Trade Declaration (Austria) | ||||
| 181 | RFIDITVCL_DATA | Include RFIDITVCL_DATA | ||||
| 182 | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ||||
| 183 | RFIDITVCL_SELECTION | Include RFIDITVCL_SELECTION | ||||
| 184 | RFIDKRMIG | Migrate Tax Invoices (South Korea) | ||||
| 185 | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ||||
| 186 | RFIDKRTCR | Print Tax Invoices (South Korea) | ||||
| 187 | RFIDKRTPIB | Print Tax Invoices Between Business Places | ||||
| 188 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 189 | RFIDKRTP_P_SEL | Include RFIDKRTP_P_SEL | ||||
| 190 | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ||||
| 191 | RFIDLUEVAT_DATA | Include RFIDLUEVAT_DATA | ||||
| 192 | RFIDLUEVAT_SELECTION | Include RFIDLUEVAT_SELECTION | ||||
| 193 | RFIDMXCTOP | Top Customers Report (Mexico) | ||||
| 194 | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ||||
| 195 | RFIDMXVAT_FORMS_FI_BAL | From Routines for FI Account Balances | ||||
| 196 | RFIDMXVTOP | Top Vendors Report (Mexico) | ||||
| 197 | RFIDNLWKA1 | Change Payment Block And Payment Method | ||||
| 198 | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ||||
| 199 | RFIDPH_STATUS_OR | Change Status of Official Receipts (Philippines) | ||||
| 200 | RFIDPL06 | VAT Register (Poland) | ||||
| 201 | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ||||
| 202 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 203 | RFIDPL11 | Compact Journal (Poland) | ||||
| 204 | RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ||||
| 205 | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ||||
| 206 | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | ||||
| 207 | RFIDPL18 | Material Subledger (Poland) | ||||
| 208 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 209 | RFIDPTFO | RFIDPTFO | ||||
| 210 | RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | ||||
| 211 | RFIDPTPSXML_SELECTIONS | Include RFIDPTPSXML_SELECTIONS | ||||
| 212 | RFIDSAU_ZAKAT_SEL | Include RFIDSAU_ZAKAZ_SEL | ||||
| 213 | RFIDSAU_ZAKAT_TOP | Include RFIDSAU_ZAKAT_TOP | ||||
| 214 | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ||||
| 215 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 216 | RFIDSL10 | Include RFIDSL10 | ||||
| 217 | RFIDSL15 | Include RFIDSL15 | ||||
| 218 | RFIDSL25 | Include RFIDSL25 | ||||
| 219 | RFIDSL35 | Include RFIDSL35 | ||||
| 220 | RFIDSL40 | Include RFIDSL40 | ||||
| 221 | RFIDSL50 | Include RFIDSL50 | ||||
| 222 | RFIDSL55 | Include RFIDSL55 | ||||
| 223 | RFIDSL99 | Include RFIDSL99 | ||||
| 224 | RFIDTRBOE1 | Bill of Exchange Transactions | ||||
| 225 | RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ||||
| 226 | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 227 | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ||||
| 228 | RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ||||
| 229 | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ||||
| 230 | RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ||||
| 231 | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 232 | RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ||||
| 233 | RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ||||
| 234 | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ||||
| 235 | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ||||
| 236 | RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ||||
| 237 | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ||||
| 238 | RFIDTRIVAT_SELECTION | Include RFIDTRIVAT_SELECTION | ||||
| 239 | RFIDTRSLIST_DATA | Include RFIDTRSLIST_DATA | ||||
| 240 | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ||||
| 241 | RFIDTRWEKO | Bill of Exchange List | ||||
| 242 | RFIDUS99C | Cancellation of Debt (1099-C) | ||||
| 243 | RFIDVE10 | Purchase Ledger (Venezuela) | ||||
| 244 | RFIDVE20 | Sales Ledger (Venezuela) | ||||
| 245 | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ||||
| 246 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 247 | RFID_PTVPRADPRC00 | Pro-Rata adjustments due to PR calculation | ||||
| 248 | RFID_PTVPRADPRC00_FORMS | Include RFID_PTVPRADPRC00_FORMS | ||||
| 249 | RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ||||
| 250 | RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ||||
| 251 | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ||||
| 252 | RFID_PTVPRADPR_SCREENS | Include RFID_PTVPRADPR_SCREENS | ||||
| 253 | RFINDEX | FI Consistency Check | ||||
| 254 | RFINDEX_NACC | FI Consistency Check | ||||
| 255 | RFINTITAPF02 | Include LIBRT_CORECD1 | ||||
| 256 | RFINTITARF02 | Subroutines dependent from Customer/Vendor | ||||
| 257 | RFINTITARF03 | After selection | ||||
| 258 | RFINTITARSEL | Selection screen | ||||
| 259 | RFINTITARTOP | Data declarations | ||||
| 260 | RFITCVL00 | RFITCVL00 | ||||
| 261 | RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ||||
| 262 | RFITEMAP_NO1 | Include RFITEMAP_NO1 | ||||
| 263 | RFITEMAR_NO1 | Include RFITEMAR_NO1 | ||||
| 264 | RFITEMGL_NO1 | Include RFITEMGL_NO1 | ||||
| 265 | RFITEMGL_NO3 | Include RFITEMGL_NO3 | ||||
| 266 | RFITEMGL_NO4 | Include RFITEMGL_NO4 | ||||
| 267 | RFITEMOLDGL_NO | G/L Account Line Item Display | ||||
| 268 | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ||||
| 269 | RFITEM_DEF | Include RFITEM_DEF | ||||
| 270 | RFITEM_DEF_GLNO | Include RFITEM_DEF_GLNO | ||||
| 271 | RFITEM_INC | Include RFITEM_INC | ||||
| 272 | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ||||
| 273 | RFITEM_INC_NO | Include RFITEM_INC_NO | ||||
| 274 | RFITREVAL | Foreign Currency Revaluation (Italy) | ||||
| 275 | RFKABL00 | Display Changes to Vendors | ||||
| 276 | RFKABL00_NACC | Display Changes to Vendors | ||||
| 277 | RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | ||||
| 278 | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | ||||
| 279 | RFKKABS30TOP | Top Include for RFKABS30 | ||||
| 280 | RFKKABS6F01 | Selection & procedures | ||||
| 281 | RFKKABS6F02 | Procedures for ALV | ||||
| 282 | RFKKABS6F03 | Include RFKKABS6F03 | ||||
| 283 | RFKKABS6F04 | Include RFKKABS6F04 | ||||
| 284 | RFKKABS6_TOP | TOP Include RFKKABS6 | ||||
| 285 | RFKKBE_SAL3 | Legal Reporting: Sales Journal Belgium | ||||
| 286 | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ||||
| 287 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 288 | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ||||
| 289 | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ||||
| 290 | RFKKCO20F01 | Procedures | ||||
| 291 | RFKKCO20TOP | Declarations and global data | ||||
| 292 | RFKKCOPA00TOP | TOP Include RFKKCOPA10 | ||||
| 293 | RFKKES_SAL1 | Annual Tax Return (Spain) | ||||
| 294 | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | ||||
| 295 | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ||||
| 296 | RFKKEWU3TOP | Include RFKKEWU3TOP | ||||
| 297 | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | ||||
| 298 | RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | ||||
| 299 | RFKKEWU7_SUBROUTINES | Include RFKKEWU7_SUBROUTINES | ||||
| 300 | RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | ||||
| 301 | RFKKGL00F08 | Finish ACC Structures RFKKGL00F08 | ||||
| 302 | RFKKGL00TOP | Include RFKKGL00TOP | ||||
| 303 | RFKKGL20F01 | Procedures | ||||
| 304 | RFKKGL20F06 | Include RFKKGL20F06 | ||||
| 305 | RFKKGL20TOP | Declarations and Global Data | ||||
| 306 | RFKKGL30TOP | Include RFKKGL30TOP | ||||
| 307 | RFKKGL_REVTOP | Top Include RFKKGL_REV | ||||
| 308 | RFKKGL_REV_SELECT_GLF01 | Select RW documents for reversal | ||||
| 309 | RFKKHU_MOVE_DSALES_HU_F01 | Include RFKKHU_MOVE_DSALES_HU_F01 | ||||
| 310 | RFKKOP10TOP | Include OI_CHECK_TOP | ||||
| 311 | RFKKOP31P_TOP | Include RFKKOP10P_TOP | ||||
| 312 | RFKKPTSAFTSAL_SELSCREEN | Include RFKKPTSAFTSAL_SELSCREEN | ||||
| 313 | RFKKPTSAFTSAL_TOP | Include RFKKPTSAFTSAL_TOP | ||||
| 314 | RFKKPTSAFT_TOP | Include RFKKPTSAFT_TOP | ||||
| 315 | RFKKTX40 | Tax Report (Russia) | ||||
| 316 | RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | ||||
| 317 | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | ||||
| 318 | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | ||||
| 319 | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | ||||
| 320 | RFKLET01 | Accumulated Balance Audit Trail | ||||
| 321 | RFKLET01_NACC | Accumulated Balance Audit Trail | ||||
| 322 | RFKOIJ11 | Receipt (Japan) | ||||
| 323 | RFKOIJ31 | Receipt (Japan) | ||||
| 324 | RFKOIJ51 | Receipt (Japan) | ||||
| 325 | RFKORB00 | Internal Documents | ||||
| 326 | RFKORD00 | Print Program: Payment Notice | ||||
| 327 | RFKORD00_PDF | Print Program: Payment Notice | ||||
| 328 | RFKORD10 | Print Program: Account Statement | ||||
| 329 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 330 | RFKORD11 | Print Program: Customer Statement | ||||
| 331 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 332 | RFKORD20 | Print Program: Charges for a Bill of Exchange | ||||
| 333 | RFKORD30 | Print Program: Internal Documents | ||||
| 334 | RFKORD30_PDF | Print Program: Internal Documents | ||||
| 335 | RFKORD50 | Print Program: Document Extract | ||||
| 336 | RFKORD50_PDF | Print Program: Document Extract | ||||
| 337 | RFKORD60 | Print Program: Failed Payments | ||||
| 338 | RFKORD70 | Print Program: Periodic Settlement | ||||
| 339 | RFKORD70_PDF | Print Program: Periodic Settlement | ||||
| 340 | RFKORD80 | Print Program: Cash Documents | ||||
| 341 | RFKORD80_PDF | Print Program: Cash Documents | ||||
| 342 | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | ||||
| 343 | RFKORDES | Print Program: Self Invoices for Spain | ||||
| 344 | RFKORDJ1 | Receipt after Payment (Japan) | ||||
| 345 | RFKORDJ2 | Receipt Before Payment (Japan) | ||||
| 346 | RFKORDJ3 | Receipt - Cleared (Japan) | ||||
| 347 | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ||||
| 348 | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ||||
| 349 | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ||||
| 350 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 351 | RFKORDPL | Processing of Internal Invoices (Poland) | ||||
| 352 | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | ||||
| 353 | RFKORFJ0 | Include Program Data Declarations (Forms) | ||||
| 354 | RFKORFJA | Receipt (Japan) | ||||
| 355 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 356 | RFKORI02P3 | Includebaustein Formulardruck: Deklarationsteil 3 | ||||
| 357 | RFKORI03 | Form Printout Include Module: Declaration Section 4 | ||||
| 358 | RFKORI10 | Form Printout Include Module: Payment Confirmations | ||||
| 359 | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | ||||
| 360 | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ||||
| 361 | RFKORI11PH | Include RFKORI11PH | ||||
| 362 | RFKORI13PH | Include RFKORI13PH | ||||
| 363 | RFKORI15 | Form Printout Include Module: Account Statements | ||||
| 364 | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | ||||
| 365 | RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | ||||
| 366 | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ||||
| 367 | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | ||||
| 368 | RFKORI20 | Form Printout Include Module: Bill of Exchange Charges Statement | ||||
| 369 | RFKORI25 | Form Printout Include Module: Internal Documents | ||||
| 370 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 371 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 372 | RFKORI35 | Form Printout Include Module: Document Statements | ||||
| 373 | RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | ||||
| 374 | RFKORI40 | Include Module Form Printout: Failed Payment Transactions | ||||
| 375 | RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | ||||
| 376 | RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | ||||
| 377 | RFKORI71 | Form Printout Include Module: Analysis Routines 2 | ||||
| 378 | RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | ||||
| 379 | RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | ||||
| 380 | RFKORI73 | Form Printout Include Modules: Analysis Routines 4 | ||||
| 381 | RFKORI74 | Include Module Form Printout: Analysis Routines 5 | ||||
| 382 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 383 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 384 | RFKORI91 | Form Printout Include Module: Routines for Extract | ||||
| 385 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 386 | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | ||||
| 387 | RFKORIJ3 | Form Printout Include Module: Receipt | ||||
| 388 | RFKORIJ4 | Receipt (Japan) | ||||
| 389 | RFKORIJ5 | Receipt (Japan) | ||||
| 390 | RFKORIJ6 | Receipt (Japan) | ||||
| 391 | RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | ||||
| 392 | RFKORIPH | Includebaustein Formulardruck: Deklarationsteil 2 | ||||
| 393 | RFKORK00 | Periodic Account Statements | ||||
| 394 | RFKORPL_FORMS | Include RFKORPL_FORMS | ||||
| 395 | RFKORR01 | Create Tax Information for Tax-Exempt Sales | ||||
| 396 | RFKORSCR | Corresponence SAPscript Subroutines | ||||
| 397 | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | ||||
| 398 | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ||||
| 399 | RFKQSF10 | Withholding Tax Report - France | ||||
| 400 | RFKQST00 | Withholding Tax Return | ||||
| 401 | RFKQST10 | Withholding Tax Report to the Tax Authorities | ||||
| 402 | RFKQST20 | Withholding Tax Report for the Vendor | ||||
| 403 | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | ||||
| 404 | RFKQST50 | Withholding Tax Report to the Italian Tax Office | ||||
| 405 | RFKQST60 | RFKQST60 | ||||
| 406 | RFKQST80 | Withholding Tax Report - France | ||||
| 407 | RFKQSU20 | 1099 Listings | ||||
| 408 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 409 | RFKRRSEL | RFKRRSEL | ||||
| 410 | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | ||||
| 411 | RFKSLD00 | Vendor Balances in Local Currency | ||||
| 412 | RFKSLD00_NACC | Vendor Balances in Local Currency | ||||
| 413 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 414 | RFKZIS00 | Vendor Interest Scale | ||||
| 415 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 416 | RFLBOX00 | Autocash: Lockbox | ||||
| 417 | RFLBOX01 | RFLBOX01 | ||||
| 418 | RFLBOX80 | Autocash: Lockbox | ||||
| 419 | RFLBOX81 | RFLBOX81 | ||||
| 420 | RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | ||||
| 421 | RFLQ_ASSIGN_CCRF02 | Include RFLQ_ASSIGN_CCRF02 | ||||
| 422 | RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | ||||
| 423 | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ||||
| 424 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 425 | RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | ||||
| 426 | RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | ||||
| 427 | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | ||||
| 428 | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | ||||
| 429 | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | ||||
| 430 | RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | ||||
| 431 | RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | ||||
| 432 | RFLQ_CHAIN_TP | Liquidity Calculation: Top Level Assignment Analysis | ||||
| 433 | RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | ||||
| 434 | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | ||||
| 435 | RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | ||||
| 436 | RFLQ_DELEP | Liquidity Calculation: Delete Line Items for FI Document | ||||
| 437 | RFLQ_EXITCHAIN | Liquidity Calculation: Analysis Program for RFLQ_ASSIGN_EXIT | ||||
| 438 | RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | ||||
| 439 | RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | ||||
| 440 | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ||||
| 441 | RFLQ_ITCHAIN | Liquidity Calculation: Analysis of a Document Chain | ||||
| 442 | RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | ||||
| 443 | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | ||||
| 444 | RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | ||||
| 445 | RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | ||||
| 446 | RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | ||||
| 447 | RFLQ_REPORT | Liquidity Calculation: Payments per Liquidity Item | ||||
| 448 | RFLQ_REPORT_TP | Liquidity Calculation: Payments for Liquidity Items at Top Level | ||||
| 449 | RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | ||||
| 450 | RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | ||||
| 451 | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | ||||
| 452 | RFLQ_S008 | Liquidity Calculation: FI Document Analysis | ||||
| 453 | RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | ||||
| 454 | RFLQ_S012 | Liquidity Calculation: Check Date | ||||
| 455 | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | ||||
| 456 | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | ||||
| 457 | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | ||||
| 458 | RFMBGACORR3 | Include RFMBGACORR3 | ||||
| 459 | RFMBGADATA1 | Gemeinsame Daten für BgA-Reports | ||||
| 460 | RFMEUFARFSWR | Archiving FMEUF Financing Source: Write Program | ||||
| 461 | RFMEUFAROPWR | Archiving FMEUF Operations: Write Program | ||||
| 462 | RFMEUFRUN | Execute the Expenditure Certification | ||||
| 463 | RFMFGAAPAY | Partial Clearing by Account Assignment | ||||
| 464 | RFMRESDF | Earmarked Funds: Set Archiving Indicator | ||||
| 465 | RFMRESDF_TOP | Include RFMRESDF_TOP | ||||
| 466 | RFMUSFG_EXCLUDE_INVOICE_TOP | RFMUSFG_EXCLUDE_INVOICE: Data Declaration | ||||
| 467 | RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | ||||
| 468 | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | ||||
| 469 | RFMUSFG_EXCL_INV_SELSCREEN | RFMUSFG_EXCL: Selection Screen | ||||
| 470 | RFMUSFG_FACTS2_EDITS_03 | FACTS II Edits: Process Pre-edits (A,B,C) | ||||
| 471 | RFMUSFG_IMP_RC_DISPLAY_ALV | RFMUSFG_IMP_RC: Display ALV | ||||
| 472 | RFMUSFG_IMP_RC_FILL_TABLE | RFMUSFG_IMP_RC: Fill Internal Table | ||||
| 473 | RFMUSFG_IMP_RC_MAIN_PROCESSING | RFMUSFG_IMP_RC: MAIN PROCESSING | ||||
| 474 | RFMUSFG_IMP_RC_PREV_RETN_INV | Include RFMUSFG_IMP_RC_PREV_RETN_INV | ||||
| 475 | RFMUSFG_IMP_RC_SELSCREEN | RFMUSFG_IMP_RC: Selection Screen | ||||
| 476 | RFMUSFG_IMP_RC_TOP | RFMUSFG_IMP_RC: Data Declaration | ||||
| 477 | RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | ||||
| 478 | RFMUSFG_SF224 | SF-224 Statement of Transactions | ||||
| 479 | RFMUSFG_SF224_INCL | SF-224 Statement of Transactions INCLUDE | ||||
| 480 | RFMXPR18 | Transfer of the old budget increasing additional data to the new | ||||
| 481 | RFNTITSHOWF02 | Include RFNTITSHOWF02 | ||||
| 482 | RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | ||||
| 483 | RFORBIANPR01 | Include ZFORBIANPR01 | ||||
| 484 | RFPECOA01 | COA Report (Peru) | ||||
| 485 | RFPECOA01_TOP | Include RFPE_COA01_TOP | ||||
| 486 | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ||||
| 487 | RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ||||
| 488 | RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | ||||
| 489 | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ||||
| 490 | RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | ||||
| 491 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 492 | RFPRDISP | Include RFAPARDS | ||||
| 493 | RFPRNAVI | Include RFAPARNV | ||||
| 494 | RFPRQSHW | Display Payment Requests | ||||
| 495 | RFPRQUCL | Reverse Clearing of Payment Requests | ||||
| 496 | RFPRSHOW | Database Analysis FI-AP/AR | ||||
| 497 | RFPYORD_LD | RFPYORD_LD | ||||
| 498 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 499 | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ||||
| 500 | RFQSKR06 | Refundable Withholding Tax |