Where Used List (Program) for SAP ABAP Table BSAD (Accounting: Secondary Index for Customers (Cleared Items))
SAP ABAP Table BSAD (Accounting: Secondary Index for Customers (Cleared Items)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SSA/AFI ST14 analyses for Finance (FI) /SSA/     ST-A/PI 
2 Program  /SSA/AOT ST14 for other applications (Treasury/RE/PS/EC) /SSA/     ST-A/PI 
3 Program  /SSA/BUA GUO upgrade service: Application specific /SSA/     ST-A/PI 
4 Program  /SSA/CAF SAP General ledger migration service : Detail analysis /SSA/     ST-A/PI 
5 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
6 Program  /SSA/EKW BPMon: Data collectors for TBI's PM / Misc. /SSA/     ST-A/PI 
7 Program  CNV_10996_DELETE_FI_INDEX Delete archive and secondary indexes for an archiving session CNV_10996  DMIS  DMIS 
8 Program  CRM_CCM_LINK_DELETE_FORMS Include CRM_CCM_LINK_DELETE_FORMS CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
9 Program  DEKA0TOP TOP-Include for the report RFVDEKA0 FVVD  EA-FINSERV  EA-FINSERV 
10 Program  DKAUTOP Top-Include für Kontoauszug RFVDKAU0 FVVD  EA-FINSERV  EA-FINSERV 
11 Program  DSLD0F01 Form Routines for Balance List RFVDSLD0 FVVD  EA-FINSERV  EA-FINSERV 
12 Program  DSLD0TOP Top Include for Balance List RFVDSLD0 FVVD  EA-FINSERV  EA-FINSERV 
13 Program  EPIC_EBR_CLAIM_POSTED Bank Receipt Posting History ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
14 Program  F020TOP Resetting of Transaction Data - Data Declarations FBAS  APPL  SAP_FIN 
15 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
16 Program  F107_START Start Valuation F107 GLT0  APPL  SAP_FIN 
17 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
18 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
19 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
20 Program  FAGL_MIG_CHECK_WORKLIST_OP Check Worklist for Migrating Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
21 Program  FAGL_MIG_OPITEMS_FILL Create Worklist for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
22 Program  FAGL_MIG_OPITEM_TOP Include FAGL_MIG_OPITEM_TOP FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
23 Program  FDM_COLL_SEND_ITEMS_GET_OPEF01 Include FDM_COLL_SEND_ITEMS_GET_OPEF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
24 Program  FDM_INVOICE_MEMORY_F01 Include FDM_INVOICE_MEMORY_F01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
25 Program  FIUT_180_APAR Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers FBAS  APPL  SAP_FIN 
26 Program  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
27 Program  FIUT_BA_CLEARING Auxillary Program: Adjust Business Area in Clearing Item FBAS  APPL  SAP_FIN 
28 Program  FIUT_BA_I1 Hilfsprogramme: Geschäftsbereich Include 1 FBAS  APPL  SAP_FIN 
29 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
30 Program  FI_ACCRECV_WRI Archiving of Customer Master Data: Write Program FARC  APPL  SAP_FIN 
31 Program  FI_DOCUMNT_DEL Archiving of Financial Accounting Documents: Deletion Program FARC  APPL  SAP_FIN 
32 Program  FI_DOCUMNT_PST Archiving of Financial Accounting Documents: Postprocessing Program FARC  APPL  SAP_FIN 
33 Program  FI_DOCUMNT_PST_DELETE_FAGLF01 Include FI_DOCUMNT_PST_DELETE_FAGLF01 FARC  APPL  SAP_FIN 
34 Program  FM_LGD_HEURSTIK_TYPES Include FM_LGD_HEURSTIK_TYPES FM_LGD_HEURISTIK  EA-PS  EA-PS 
35 Program  FM_RFFMS200_DATA Include FM_RFFM200_DATA FMFS  EA-PS  EA-PS 
36 Program  FVIAKT31 TOP Include for OI List and Balance List FVVI  APPL  SAP_FIN 
37 Program  FVIAKT31NEU TOP-Include zu OP-Liste und Saldenliste RERA  APPL  SAP_FIN 
38 Program  IFMKKA1 Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
39 Program  INUMSV01 Include for RFUMSV25 FREP  APPL  SAP_FIN 
40 Program  ISJPINVSUM40 Report ISJPINVSUM40 ID-INVSUM-JP  APPL  SAP_FIN 
41 Program  ISJPINVSUM40_FORMS Include ISJPINVSUM40_FORMS ID-INVSUM-JP  APPL  SAP_FIN 
42 Program  I_RFIDYYWT_TOP Include I_RFIDXXWT_TOP ID-FI-WT  APPL  SAP_FIN 
43 Program  I_RFUMSV50_FORMS Include I_RFUMSV50_FORMS FB_DEFTAX  APPL  SAP_FIN 
44 Program  J_1AF011 Payment Notice (AR) J1AF  APPL  SAP_APPL 
45 Program  J_1AF012 Payment Notice (AP) J1AF  APPL  SAP_APPL 
46 Program  J_1AF108 Gross Income Declaration J1AT  APPL  SAP_APPL 
47 Program  J_1AF205 J_1AF205 J1AT  APPL  SAP_APPL 
48 Program  J_1AF217 Important Transactions Cross Check C.I.T.I. RG 781/2000 J1AF  APPL  SAP_APPL 
49 Program  J_1AF317_BL Include J_1AF317_BL J1AF  APPL  SAP_APPL 
50 Program  J_1AF317_DATA Include J_1AF317_DATA J1AF  APPL  SAP_APPL 
51 Program  J_1AF_UPDATE_CUST Report J_1AF_UPDATE_CUST J1AT  APPL  SAP_APPL 
52 Program  J_1BBR20 Electronic Bank Account Statement: Import layout J1BA  APPL  SAP_APPL 
53 Program  J_1BLFC10 IN86: Cadastros (File 4.9.1) J1BA  APPL  SAP_APPL 
54 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
55 Program  J_1BNFPR Nota Fiscal Printing J1BA  APPL  SAP_APPL 
56 Program  J_1HDTAX Transfer deferred tax for Thailand J1HF  APPL  SAP_FIN 
57 Program  J_1HKORD Print Program: Document Extract J1HF  APPL  SAP_FIN 
58 Program  J_1ISEC_3 Include J_1ISEC_3 J1I2  APPL  SAP_APPL 
59 Program  J_3RFEXPVAT_F02 Include J_3RFEXPVAT_F02 J3RF  APPL  SAP_FIN 
60 Program  J_3RFFORM4F02 Include J_3RFFORM4F02 J3RF_RU_CN  APPL  SAP_FIN 
61 Program  J_3RFPDE_TOP Include J_3RFPDE_TOP J3RF  APPL  SAP_FIN 
62 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
63 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
64 Program  J_3RF_INV_17_REPORT_CLASS Include J_3RF_INV_17_REPORT_CLASS J3RF  APPL  SAP_FIN 
65 Program  J_3RF_INV_17_TYPES Include J_3RF_INV_17_TYPES J3RF  APPL  SAP_FIN 
66 Program  J_3RF_REGINV_K Vendor Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
67 Program  J_3RF_TAX_CESSION Report J_3RF_TAX_CESSION J3RFTAX  APPL  SAP_FIN 
68 Program  KKBERCORR00 Match filed KKBER in tables BSEG, BSID and BSAD FBAS  APPL  SAP_FIN 
69 Program  L3007TOP Include L3007TOP FBD  APPL  SAP_FIN 
70 Program  LAPAR_EBPP_IMPLF01 Include LAPAR_EBPP_IMPLF01 EBPP_APAR  PI_APPL  SAP_FIN 
71 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
72 Program  LF005F02 FBRA FBZ  APPL  SAP_FIN 
73 Program  LF005F03 Include for SAPLF001 routines for update on comit FBZ  APPL  SAP_FIN 
74 Program  LF005S01 Check whether an alternative payee exists FBZ  APPL  SAP_FIN 
75 Program  LF005TOP IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
76 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
77 Program  LF007TOP LF007TOP FBAS  APPL  SAP_FIN 
78 Program  LF028F01 Include F028 FBAS  APPL  SAP_FIN 
79 Program  LF028TOP LF028TOP FBAS  APPL  SAP_FIN 
80 Program  LF035TOP LF035TOP FBAS  APPL  SAP_FIN 
81 Program  LF042TOP Include LCPDMOBJECTBROWSERF09 FBAS  APPL  SAP_FIN 
82 Program  LF043F00 Include FBAS  APPL  SAP_FIN 
83 Program  LF043TOP LF043TOP FBAS  APPL  SAP_FIN 
84 Program  LF057TOP Include LF057TOP FBD  APPL  SAP_FIN 
85 Program  LF059F01 Include LF059F01 FBD  APPL  SAP_FIN 
86 Program  LF059TOP Include LF059TOP FBD  APPL  SAP_FIN 
87 Program  LF0KATOP Include LF0KATOP - IS-PS: Payment Requests FMFI  EA-PS  EA-PS 
88 Program  LF0KCF02 Include LF0KCF02 FMFI  EA-PS  EA-PS 
89 Program  LF0KCTOP Include LF0KCTOP FMFI  EA-PS  EA-PS 
90 Program  LF0KNF02 Include LF0KNF02 FMFI  EA-PS  EA-PS 
91 Program  LF107TOP LF107TOP FBAS  APPL  SAP_FIN 
92 Program  LFACGF01 Include LFACGF01 FBAS  APPL  SAP_FIN 
93 Program  LFACGF02 Include LFACGF02 FBAS  APPL  SAP_FIN 
94 Program  LFACGTOP LFACGTOP FBAS  APPL  SAP_FIN 
95 Program  LFACITP2 FI Interface FBAS  APPL  SAP_FIN 
96 Program  LFAGL_ACCOUNT_BALANCEF02 Include LFDBLF02 FAGL_ACCOUNT_BALANCE  ECC_FINANCIALS  SAP_FIN 
97 Program  LFAGL_RFCF01 Include LTFC_RFCF01 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
98 Program  LFAGL_ZERO_BALANCE_OIM_REVTOP LFAGL_ZERO_BALANCE_OIM_REVTOP PSM_FA_CI2_CORE_SFWS_REV_E  APPL  SAP_FIN 
99 Program  LFASTTOP LFASTTOP FARC  APPL  SAP_FIN 
100 Program  LFBW4TOP IncludeLFBW4TOP FBW4  PI_APPL  SAP_FIN 
101 Program  LFCCRTOP Include LFCCRTOP FBCC  APPL  SAP_FIN 
102 Program  LFCHKF01 LFCHKF01 FIBL_CHECK_D  APPL  SAP_FIN 
103 Program  LFCHKF02 Include LFCHKF02 FIBL_CHECK_D  APPL  SAP_FIN 
104 Program  LFCHKTOP LFCHKTOP FIBL_CHECK_D  APPL  SAP_FIN 
105 Program  LFDBAF03 Include LFDBAF03 FVVD  EA-FINSERV  EA-FINSERV 
106 Program  LFDBATOP Include LFDBATOP FVVD  EA-FINSERV  EA-FINSERV 
107 Program  LFDBLF02 Include LFDBLF02 FBAS  APPL  SAP_FIN 
108 Program  LFDM_AR_UI_CDISF02 Include LFDM_AR_UI_CDISF02 FDM_AR  PI_APPL  SAP_FIN 
109 Program  LFDM_COLL_SERVICES_INVF01 Include LFDM_COLL_SERVICES_INVF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
110 Program  LFDM_COLL_SERVICES_LASTPAYF01 Include LFDM_COLL_SERVICES_LASTPAYF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
111 Program  LFDM_COLL_SERVICES_TRIGGERF01 Include LFDM_COLL_SERVICES_TRIGGERF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
112 Program  LFISOND1TOP LFISOND1TOP FI_AP_AR_EXT1  EA-FIN  EA-FIN 
113 Program  LFI_INTF08 Include LFI_INTF08 FINT  APPL  SAP_FIN 
114 Program  LFLQCCRF05 Include LFLQCCRF05 FFLQ  PI_APPL  SAP_FIN 
115 Program  LFMFG_PAYFUNDF04 Include LFMFG_PAYFUNDF04 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
116 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
117 Program  LFMFG_PAYFUNDTOP LFMFG_PAYFUNDTOP FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
118 Program  LFMPAF07 Include LFMPAF07 FMFS  EA-PS  EA-PS 
119 Program  LFMPAF69 Include LFMPAF69 FMFS  EA-PS  EA-PS 
120 Program  LFMRIF3C REDUCE_CLEARING_DPR FMFS  EA-PS  EA-PS 
121 Program  LFM_LGD_HEURSTIKF01 Include LFM_LGD_HEURSTIKF01 FM_LGD_HEURISTIK  EA-PS  EA-PS 
122 Program  LFQSRTOOLF03 Include LFQSRTOOLF03 ID-FI-WT  APPL  SAP_FIN 
123 Program  LFQSRTOOLTOP LFQSRTOOLTOP ID-FI-WT  APPL  SAP_FIN 
124 Program  LFVBNTOP LFVBNTOP FVVD_DELETE  EA-FINSERV  EA-FINSERV 
125 Program  LFVBUTOP LFVBUTOP FVVD_DELETE  EA-FINSERV  EA-FINSERV 
126 Program  LFVD9TOP Include LFVD9TOP FVVD  EA-FINSERV  EA-FINSERV 
127 Program  LFVD_DUNNF05 Include LFVD_DUNNF05 FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
128 Program  LFVMETOP LFVMETOP FVVI  APPL  SAP_FIN 
129 Program  LFVMKBTOP LFVMKBTOP FVVI  APPL  SAP_FIN 
130 Program  LFVORTOP LFVORTOP FVVD  EA-FINSERV  EA-FINSERV 
131 Program  LFVVI_BANK_STMTF03 ANALYSE_VW_RE : Formroutinen Immobilien FVVI  APPL  SAP_FIN 
132 Program  LFVVI_BANK_STMTTOP LFVVI_BANK_STMTTOP FVVI  APPL  SAP_FIN 
133 Program  LFVZOTOP LFVZOTOP FVVI  APPL  SAP_FIN 
134 Program  LFVZVF01 Subroutines FVVD  EA-FINSERV  EA-FINSERV 
135 Program  LFVZVTOP LFVZVTOP FVVD  EA-FINSERV  EA-FINSERV 
136 Program  LFWTCF02 Include LFWTCF02 FQST  APPL  SAP_FIN 
137 Program  LFWTCTOP Include LFWTCTOP FQST  APPL  SAP_FIN 
138 Program  LFWTHTOP Include LFWTHTOP FQST  APPL  SAP_FIN 
139 Program  LICRC20F06 Include LICRC20F06 FB_ICRC  EA-FIN  EA-FIN 
140 Program  LIPM_CR_TOOLSF03 Include LIPM_CR_TOOLSF03 FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
141 Program  LIPM_CR_TOOLSF09 Include LIPM_CR_TOOLSF09 FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
142 Program  LKRGEUTOP LKRGEUTOP ID-FI-KR  APPL  SAP_FIN 
143 Program  LN034TOP LN034TOP NPAS  IS-H  IS-H 
144 Program  LN050TOP LN050TOP NPAS  IS-H  IS-H 
145 Program  LNC04F01 Include LNC04F01: Verarbeitung INV-Segment aus KOUB-Nachricht NPAS  IS-H  IS-H 
146 Program  LNC10TOP LNC10TOP NBAS  IS-H  IS-H 
147 Program  LNC16TOP LNC16TOP NBAS  IS-H  IS-H 
148 Program  LNFI1F04 Include LNFI1F04 NPAS  IS-H  IS-H 
149 Program  LNFI1TOP LNFI1TOP NPAS  IS-H  IS-H 
150 Program  LNFR1TOP LNFR1TOP NPAS  IS-H  IS-H 
151 Program  LNFR4TOP LNFR4TOP NPAS  IS-H  IS-H 
152 Program  LTFC_RFCF01 Include LTFC_RFCF01 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
153 Program  LTXW0E1F15 Include LTXW0E1F15 FTW1  APPL  SAP_FIN 
154 Program  LV60A021 LV60A021 VF  APPL  SAP_APPL 
155 Program  LV60CF15 Aufbau der Tabellen mit den offenen Einzahlungswerten VF  APPL  SAP_APPL 
156 Program  LV60CF20 Include LV60CF20 VF  APPL  SAP_APPL 
157 Program  LV60CF21 Include LV60CF21 VF  APPL  SAP_APPL 
158 Program  LV60CTOP Include LV60CTOP VF  APPL  SAP_APPL 
159 Program  LVIVUF02 GET_PERIODS_OWNER FVVI  APPL  SAP_FIN 
160 Program  LVIVUTOP LVIVUTOP FVVI  APPL  SAP_FIN 
161 Program  LWEBFI_BALANCESF01 Include LWEBFI_BALANCESF01 EBPP_APAR  PI_APPL  SAP_FIN 
162 Program  MF42BFP0 FI Saldenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
163 Program  MF42BTOP Include FBAS  APPL  SAP_FIN 
164 Program  MFBWEDAT Include for SAPMFBWE FBD  APPL  SAP_FIN 
165 Program  MFBWEF07 Include for SAPMFBWE FBD  APPL  SAP_FIN 
166 Program  MFBWEF12 Include for SAPMFBWE FBD  APPL  SAP_FIN 
167 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
168 Program  RFAWVI00 Include module for foreign trade reports: declaration section. FBMW  APPL  SAP_FIN 
169 Program  RFAWVI00_NACC Includebaustein AWV-meldungen: Deklarationsteil. FBMW  APPL  SAP_FIN 
170 Program  RFAWVI10 Include module for foreign trade reports: data selection FBMW  APPL  SAP_FIN 
171 Program  RFAWVI10_NACC Includebaustein AWV-Meldungen: Datenselektion FBMW  APPL  SAP_FIN 
172 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
173 Program  RFAWVZ40 Foreign Trade Regulation Reports Z4 FBMW  APPL  SAP_FIN 
174 Program  RFAWVZ40N_DDEF Datendefinitionen Z4-Meldung FBMW  APPL  SAP_FIN 
175 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
176 Program  RFAWVZ40_NACC Foreign Trade Regulation Reports Z4 FBMW  APPL  SAP_FIN 
177 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
178 Program  RFAWVZ5A Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
179 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
180 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
181 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
182 Program  RFBITB01 Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
183 Program  RFBITB01_NACC Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
184 Program  RFBITF01 Form Routines for RFBITB01 FBD  APPL  SAP_FIN 
185 Program  RFBITF01_NACC Form-Routinen zu RFBITB01 FBD  APPL  SAP_FIN 
186 Program  RFBITF02 Batch Input for RFBITB01 FBD  APPL  SAP_FIN 
187 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
188 Program  RFBNUM10H Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
189 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
190 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
191 Program  RFCORR14 Resetting of Dunning Run via MHNK/MHND FBM  APPL  SAP_FIN 
192 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
193 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
194 Program  RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction FREP  APPL  SAP_FIN 
195 Program  RFDLCI02 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
196 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
197 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
198 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
199 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
200 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
201 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
202 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
203 Program  RFDUZI02 RFDUZI02 FBD  APPL  SAP_FIN 
204 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
205 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
206 Program  RFEWA008 FI <-> Analysis of Items to be Cleared (Without Status) FEU0  APPL  SAP_FIN 
207 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
208 Program  RFEWUI02 Include FI EMU Conversion: Type Definitions FEU0  APPL  SAP_FIN 
209 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
210 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
211 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
212 Program  RFFMFGIPAC_REVERSE_F01 Include RFFMFGIPAC_REVERSE_F01 FMFG_PAY_E  EA-PS  EA-PS 
213 Program  RFFMFGIPAC_REVERSE_TOP Include RFFMFGIPAC_REVERSE_TOP FMFG_PAY_E  EA-PS  EA-PS 
214 Program  RFFMFG_ARP_EXTR_IMPLEMENTATION Extractor Implementation FMFG_RPT_E  EA-PS  EA-PS 
215 Program  RFFMFG_ARP_PRCS_IMPLEMENTATION Processing Imlementation FMFG_RPT_E  EA-PS  EA-PS 
216 Program  RFFMFG_ARP_SELECTION Selection Screen FMFG_RPT_E  EA-PS  EA-PS 
217 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
218 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
219 Program  RFFMPSO6 Prepare archiving of temporary waivers FMFI  EA-PS  EA-PS 
220 Program  RFFMRP16 Reconstruct Actual Data for Funds Management from FI Documents KAFM  APPL  SAP_APPL 
221 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
222 Program  RFFMS182 Document lines receive commt item from G/L account (for LI/OI accts)= FFCBI  APPL  SAP_FIN 
223 Program  RFFMS184 FI documents receive commitment item from G/L account (replaces NABU) FFCBI  APPL  SAP_FIN 
224 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
225 Program  RFFMS270 Change Invoice Reference in FI FMFS  EA-PS  EA-PS 
226 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
227 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
228 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
229 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
230 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
231 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
232 Program  RFIDAREXRATEDIFF_DATA Include RFIDAREXRATEDIFF_DATA J1AF  APPL  SAP_APPL 
233 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
234 Program  RFIDCZ_VAT_DOC_DP_FORMS Include RFIDCZ_VAT_DOC_DP_FORMS ID-FI-CZ  APPL  SAP_FIN 
235 Program  RFIDESM340_DATA Include RFIDESM340_DATA ID-FI-ES  APPL  SAP_FIN 
236 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
237 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
238 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
239 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
240 Program  RFIDKRTPIB Print Tax Invoices Between Business Places ID-FI-KR  APPL  SAP_FIN 
241 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
242 Program  RFIDKRTP_P_F01 Include RFIDKRTP_P_F01 EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
243 Program  RFIDKRTP_P_SEL Include RFIDKRTP_P_SEL EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
244 Program  RFIDKRTP_P_TOP Include RFIDKRTP_P_TOP EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
245 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
246 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
247 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
248 Program  RFIDSEDUNNDEF Global data declaration ID-FI  APPL  SAP_FIN 
249 Program  RFIDSEDUNN_INFTOP Data include RFIDSE_DUNN_INF ID-FI  APPL  SAP_FIN 
250 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
251 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
252 Program  RFIKAF00 Include Forms FIW  APPL  SAP_FIN 
253 Program  RFIKAO00 Include PBO FIW  APPL  SAP_FIN 
254 Program  RFIKATOP Topinclude FIW  APPL  SAP_FIN 
255 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
256 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
257 Program  RFINTITDEL_INCL Include RFINTITDEL_INCL FINT  APPL  SAP_FIN 
258 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
259 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
260 Program  RFKORI70 Form Printout Include Module: Analysis Routines 1 FBAS  APPL  SAP_FIN 
261 Program  RFKORI74 Include Module Form Printout: Analysis Routines 5 FBAS  APPL  SAP_FIN 
262 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
263 Program  RFLQ_ASSIGN_F2 Forms for the Assignment Programs with Evaluation of Invoices FFLQ  PI_APPL  SAP_FIN 
264 Program  RFLQ_CURREX_FI Liquidity Calculation: Currency Swap Based on FI Information FFLQ  PI_APPL  SAP_FIN 
265 Program  RFLQ_DELEACC Liquidity Calculation: Delete Line Items for FI Actuals Accounts FFLQ  PI_APPL  SAP_FIN 
266 Program  RFLQ_DELEP_FIFC Delete Liquidity Forecast Line Items for Cleared FI Items FFLQ  PI_APPL  SAP_FIN 
267 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
268 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
269 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
270 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
271 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
272 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
273 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
274 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
275 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
276 Program  RFPRSHOW Database Analysis FI-AP/AR FBAS  APPL  SAP_FIN 
277 Program  RFREEXACCTSTMTGENDATA Real Estate - Create Test Data in Multicash or DTAUS Format RE_EX_FI  EA-FIN  EA-FIN 
278 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
279 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
280 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
281 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
282 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
283 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
284 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
285 Program  RFUMSV45R_DATA_DECLARATION Include RFUMSV45R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
286 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
287 Program  RFUMSV49R_DATA_DECLARATION Include RFUMSV49R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
288 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
289 Program  RFVDCHSZ Special int. calc.(Switzerland) FVVD  EA-FINSERV  EA-FINSERV 
290 Program  RFVD_CHANGE_SEPA_DATA_F01 Include RFVD_CHANGE_SEPA_DATA_F01 FVVD  EA-FINSERV  EA-FINSERV 
291 Program  RFVD_CHANGE_SEPA_DATA_TOP Include RFVD_CHANGE_SEPA_DATA_TOP FVVD  EA-FINSERV  EA-FINSERV 
292 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
293 Program  RFVD_CHK_IOA Report RFVD_CHK_IOA FVVD  EA-FINSERV  EA-FINSERV 
294 Program  RFVD_CHK_IOA_TOP Include RFVD_CHK_IOA_TOP FVVD  EA-FINSERV  EA-FINSERV 
295 Program  RFVD_CHK_REMOVE_CLEARING RFVD_CHK_REMOVE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
296 Program  RFVIMK01 Tenant Account Sheet: Screen List or Correspondence FVVI  APPL  SAP_FIN 
297 Program  RFVIMULTI01 Real Estate - Create Test Data in Multicash or DTAUS Format FVVI  APPL  SAP_FIN 
298 Program  RFVIMVCC Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices FVVI  APPL  SAP_FIN 
299 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
300 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
301 Program  RFVLST11 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
302 Program  RFVLSTDD Include RFVLSTDD FVVD  EA-FINSERV  EA-FINSERV 
303 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
304 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
305 Program  RFWT0020_TOP Include RFWT0020_TOP FREP  APPL  SAP_FIN 
306 Program  RFWTAR10 Payments with Withholding Tax - Argentina FQST  APPL  SAP_FIN 
307 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
308 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
309 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
310 Program  RGJV_CC_RECLASS JV Cash Call Reclassification with Rollforward GJVA  EA-JVA  EA-FIN 
311 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
312 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
313 Program  RNAIN000 IS-H: Case-Related Invoice Overview NPVS  IS-H  IS-H 
314 Program  RNASDLT0 IS-H: Deletion Program for Billing Documents NPAS  IS-H  IS-H 
315 Program  RNASRE01 IS-H: Print Collective Invoice NPAS  IS-H  IS-H 
316 Program  RNNLFACT IS-H NL: Anfordern beleg NNL1  IS-H  IS-H 
317 Program  RNNLOPEN Ubersicht offene posten pro rechnungssichtpunkt NNL1  IS-H  IS-H 
318 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
319 Program  RNUDAB00 IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY NPVS  IS-H  IS-H 
320 Program  RNUDAB01 IS-H: Delete Canceled and Completed Billing Documents NPAS  IS-H  IS-H 
321 Program  RNUZUZST IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests NPAS  IS-H  IS-H 
322 Program  RNUZUZSTOV_OZUZF_XREF2_FILL Report RNUZUZSTOV_OZUZF_XREF2_FILL NPAS  IS-H  IS-H 
323 Program  RNUZUZ_GET_TRANSF_DOC IS-H: Display Transfer Posting Document for Copayment NPAS  IS-H  IS-H 
324 Program  RNUZUZ_XBLNR_FILL IS-H: Correction Report - Fill XBLNR for Copayment Documents NPAS  IS-H  IS-H 
325 Program  RNZUZBI0 IS-H: Display Demands for Copayment of Discharged Cases NPAS  IS-H  IS-H 
326 Program  RNZUZBI1 IS-H: Generate Demand for Copayment NPAS  IS-H  IS-H 
327 Program  RNZUZRTZ_I_TOP Include RNZUZRTZ_I_TOP NPAS  IS-H  IS-H 
328 Program  ROIASMAG Print program for invoices OIA_FI  IS-OIL  IS-OIL 
329 Program  ROIASMJQ Print program for invoices OIA_FI  IS-OIL  IS-OIL 
330 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
331 Program  RVD_IOA_CALCULATE02 Include RVD_IOA_CALCULATE02 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
332 Program  SAPDBDDF Logical Database SAPDBDDF         
333 Program  SAPDBVDF SAPDBVDF         
334 Program  SAPF048S Archiving of Financial Accounting Docs: Creation of Secondary Indexes FARC  APPL  SAP_FIN 
335 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
336 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
337 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
338 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
339 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
340 Program  SAPF107_START Start SAPF107 as a Report GLT0  APPL  SAP_FIN 
341 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
342 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
343 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
344 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
345 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
346 Program  SAPF130Z Head Office and Branch Index for Balance Confirmations FBAS  APPL  SAP_FIN 
347 Program  SAPF180N Set Up Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
348 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
349 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
350 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
351 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
352 Program  SAPFF020 EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 FBAS  APPL  SAP_FIN 
353 Program  SAPFS002 SAPFS002 FBAS  APPL  SAP_FIN 
354 Program  SECONDHWCORR_1 Adjustment Report Second Local Currency 1 FVVD  EA-FINSERV  EA-FINSERV 
355 Program  UKM_TRANSFER_VECTOR Send Payment Behavior Summary UKM_GENERAL  PI_APPL  SAP_FIN 
356 Program  V60C_DP_COND_GLOBAL_DATA Include V60C_DP_COND_GLOBAL_DATA VF  APPL  SAP_APPL 
357 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
358 Program  WUC0PTOP Include WUSOPTOP: Specific Data for RFEWUCOP FEU0  APPL  SAP_FIN 
359 Program  WUSICF01 Include WUSICF01 FEU0  APPL  SAP_FIN 
360 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN 
361 Program  WUSICTOP Include WUS1CTOP: Specific Data for RFEWUS1C FEU0  APPL  SAP_FIN 
362 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN 
363 Program  WUSIPTOP Include WUSIPTOP: Specific Data for RFEWUSIP FEU0  APPL  SAP_FIN