Where Used List (Program) for SAP ABAP Table BSAK (Accounting: Secondary Index for Vendors (Cleared Items))
SAP ABAP Table BSAK (Accounting: Secondary Index for Vendors (Cleared Items)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | Program | /SAPNEA/UJSC19S01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Program | /SAPNEA/UJSC19TOP | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
4 | Program | /SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ | ST-A/PI | |
5 | Program | /SSA/BUA | GUO upgrade service: Application specific | /SSA/ | ST-A/PI | |
6 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
7 | Program | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ | ST-A/PI | |
8 | Program | CNV_10996_DELETE_FI_INDEX | Delete archive and secondary indexes for an archiving session | CNV_10996 | DMIS | DMIS |
9 | Program | F020TOP | Resetting of Transaction Data - Data Declarations | FBAS | APPL | SAP_FIN |
10 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
11 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
12 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
13 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
14 | Program | FAGL_MIG_CHECK_WORKLIST_OP | Check Worklist for Migrating Open Items | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
15 | Program | FAGL_MIG_OPITEMS_FILL | Create Worklist for Open Items | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
16 | Program | FAGL_MIG_OPITEM_TOP | Include FAGL_MIG_OPITEM_TOP | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
17 | Program | FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | FBAS | APPL | SAP_FIN |
18 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
19 | Program | FIUT_BA_CLEARING | Auxillary Program: Adjust Business Area in Clearing Item | FBAS | APPL | SAP_FIN |
20 | Program | FIUT_BA_I1 | Hilfsprogramme: Geschäftsbereich Include 1 | FBAS | APPL | SAP_FIN |
21 | Program | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS | APPL | SAP_FIN |
22 | Program | FIWT0000 | Include FIWT0000 | FREP | APPL | SAP_FIN |
23 | Program | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | FARC | APPL | SAP_FIN |
24 | Program | FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | FARC | APPL | SAP_FIN |
25 | Program | FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | FARC | APPL | SAP_FIN |
26 | Program | FM_RFFMS200_DATA | Include FM_RFFM200_DATA | FMFS | EA-PS | EA-PS |
27 | Program | FPIA_RFINTITAP_F01 | Include FPIA_RFINTITAP_F01 | FPS_IOA | APPL | SAP_FIN |
28 | Program | FPIA_RFINTITSHOWSEL | FPIA_RFINTITSHOWSEL | FPS_IOA | APPL | SAP_FIN |
29 | Program | FPIN_BEGIN | Selection of Basic Data Processing for Penalty Interest | FIN_PIN | APPL | SAP_FIN |
30 | Program | FPIN__TOP | Include FPIN__TOP | FIN_PIN | APPL | SAP_FIN |
31 | Program | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
32 | Program | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
33 | Program | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
34 | Program | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
35 | Program | IDD1099M | Include IDD1099M | FQST | APPL | SAP_FIN |
36 | Program | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
37 | Program | INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | FREP | APPL | SAP_FIN |
38 | Program | INKQSU01 | Include for RFKQSU40, SAPscript Handling | FREP | APPL | SAP_FIN |
39 | Program | INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | FREP | APPL | SAP_FIN |
40 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
41 | Program | ISJPINVSUM40 | Report ISJPINVSUM40 | ID-INVSUM-JP | APPL | SAP_FIN |
42 | Program | ISJPINVSUM40_FORMS | Include ISJPINVSUM40_FORMS | ID-INVSUM-JP | APPL | SAP_FIN |
43 | Program | I_RFIDYYWT_TOP | Include I_RFIDXXWT_TOP | ID-FI-WT | APPL | SAP_FIN |
44 | Program | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX | APPL | SAP_FIN |
45 | Program | J_1AF011 | Payment Notice (AR) | J1AF | APPL | SAP_APPL |
46 | Program | J_1AF012 | Payment Notice (AP) | J1AF | 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_1AFR1547_BL | Include J_1AFR1547_BL | J1AF | APPL | SAP_APPL |
52 | Program | J_1AFR1547_DATA | Include J_1AFR1547_DATA | J1AF | APPL | SAP_APPL |
53 | Program | J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | J1AF | APPL | SAP_APPL |
54 | Program | J_1AF_UPDATE_VENDOR | Tax Updates (Argentina) | J1AF | APPL | SAP_APPL |
55 | Program | J_1AF_UPDATE_WTAK | Accumulation Table Updates | J1AF | APPL | SAP_APPL |
56 | Program | J_1BBR30 | Electronic bank account statement: Import layout | J1BA | APPL | SAP_APPL |
57 | Program | J_1BLFC10 | IN86: Cadastros (File 4.9.1) | J1BA | APPL | SAP_APPL |
58 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
59 | Program | J_1BLFDI_DATA | J_1BLFDI data INCLUDE | J1BA | APPL | SAP_APPL |
60 | Program | J_1BLFDI_MP135 | J_1BLFDI mp135 INCLUDE | J1BA | APPL | SAP_APPL |
61 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
62 | Program | J_1IEWT_UPDATE_FI_FOR_BUPLA | Update Business Place information in FI document | J1ICIN30A | APPL | SAP_FIN |
63 | Program | J_1ITD2D | TDS Cancellation. | J1IN | APPL | SAP_APPL |
64 | Program | J_1ITDD3 | Include J_1ITD5F | J1IN | APPL | SAP_APPL |
65 | Program | J_1ITDD6 | J_1ITDD6 | J1IN | APPL | SAP_APPL |
66 | Program | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN | APPL | SAP_APPL |
67 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
68 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
69 | Program | J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF | APPL | SAP_FIN |
70 | Program | J_3RFVATMMF02 | Build VAT Document | J3RF | APPL | SAP_FIN |
71 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
72 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
73 | Program | J_3RF_BIND_FI_WITH_DI_F01 | Include J_3RF_BIND_FI_WITH_DI_F01 | J3RF | APPL | SAP_FIN |
74 | Program | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | J3RF | APPL | SAP_FIN |
75 | Program | J_3RF_INV_17_REPORT_CLASS | Include J_3RF_INV_17_REPORT_CLASS | J3RF | APPL | SAP_FIN |
76 | Program | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | J3RF | APPL | SAP_FIN |
77 | Program | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | J3RF | APPL | SAP_FIN |
78 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
79 | Program | KQST0000 | Include KQST0000 | FREP | APPL | SAP_FIN |
80 | Program | KQST0012 | Include KQST0012 | FREP | APPL | SAP_FIN |
81 | Program | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP | APPL | SAP_FIN |
82 | Program | L3008TOP | Include L3008TOP | FBK | APPL | SAP_FIN |
83 | Program | LACAC_DATA_TRANSFF10 | Include LACAC_DATA_TRANSFF10 | FI_GL_ACAC | EA-FIN | EA-FIN |
84 | Program | LAPAR_EBPP_IMPLF01 | Include LAPAR_EBPP_IMPLF01 | EBPP_APAR | PI_APPL | SAP_FIN |
85 | Program | LF005F01 | Include LFBIWF01 | FBZ | APPL | SAP_FIN |
86 | Program | LF005F02 | FBRA | FBZ | APPL | SAP_FIN |
87 | Program | LF005F03 | Include for SAPLF001 routines for update on comit | FBZ | APPL | SAP_FIN |
88 | Program | LF005S01 | Check whether an alternative payee exists | FBZ | APPL | SAP_FIN |
89 | Program | LF005TOP | IncludeLFBW4TOP | FBZ | APPL | SAP_FIN |
90 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
91 | Program | LF007TOP | LF007TOP | FBAS | APPL | SAP_FIN |
92 | Program | LF028F01 | Include F028 | FBAS | APPL | SAP_FIN |
93 | Program | LF028TOP | LF028TOP | FBAS | APPL | SAP_FIN |
94 | Program | LF042TOP | Include LCPDMOBJECTBROWSERF09 | FBAS | APPL | SAP_FIN |
95 | Program | LF057TOP | Include LF057TOP | FBD | APPL | SAP_FIN |
96 | Program | LF0KCF02 | Include LF0KCF02 | FMFI | EA-PS | EA-PS |
97 | Program | LF0KCTOP | Include LF0KCTOP | FMFI | EA-PS | EA-PS |
98 | Program | LF0KNF02 | Include LF0KNF02 | FMFI | EA-PS | EA-PS |
99 | Program | LF107TOP | LF107TOP | FBAS | APPL | SAP_FIN |
100 | Program | LFACGF02 | Include LFACGF02 | FBAS | APPL | SAP_FIN |
101 | Program | LFACGTOP | LFACGTOP | FBAS | APPL | SAP_FIN |
102 | Program | LFACIFPP | Include LFACIFPP | FBAS | APPL | SAP_FIN |
103 | Program | LFACITP2 | FI Interface | FBAS | APPL | SAP_FIN |
104 | Program | LFAGL_ACCOUNT_BALANCEF02 | Include LFDBLF02 | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
105 | Program | LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
106 | Program | LFAGL_SPL_SUPPORTTOP | LFAGL_SPL_SUPPORTTOP | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
107 | Program | LFAGL_ZERO_BALANCE_OIM_REVTOP | LFAGL_ZERO_BALANCE_OIM_REVTOP | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
108 | Program | LFASTTOP | LFASTTOP | FARC | APPL | SAP_FIN |
109 | Program | LFBW4TOP | IncludeLFBW4TOP | FBW4 | PI_APPL | SAP_FIN |
110 | Program | LFCHKF01 | LFCHKF01 | FIBL_CHECK_D | APPL | SAP_FIN |
111 | Program | LFCHKF02 | Include LFCHKF02 | FIBL_CHECK_D | APPL | SAP_FIN |
112 | Program | LFCHKTOP | LFCHKTOP | FIBL_CHECK_D | APPL | SAP_FIN |
113 | Program | LFDBLF02 | Include LFDBLF02 | FBAS | APPL | SAP_FIN |
114 | Program | LFISOND1TOP | LFISOND1TOP | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
115 | Program | LFI_INTF08 | Include LFI_INTF08 | FINT | APPL | SAP_FIN |
116 | Program | LFLQCCRF05 | Include LFLQCCRF05 | FFLQ | PI_APPL | SAP_FIN |
117 | Program | LFMFG_GRTOP | LFMFG_GRTOP | FMFG_JFMIP_E | EA-PS | EA-PS |
118 | Program | LFMFG_PAYFUNDF04 | Include LFMFG_PAYFUNDF04 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
119 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
120 | Program | LFMFG_PAYFUNDTOP | LFMFG_PAYFUNDTOP | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
121 | Program | LFMPAF07 | Include LFMPAF07 | FMFS | EA-PS | EA-PS |
122 | Program | LFMPAF69 | Include LFMPAF69 | FMFS | EA-PS | EA-PS |
123 | Program | LFMRIF3C | REDUCE_CLEARING_DPR | FMFS | EA-PS | EA-PS |
124 | Program | LFPIA_SINGLE_TRANSACTIONF01 | Include LFPIA_SINGLE_TRANSACTIONF01 | FPS_IOA | APPL | SAP_FIN |
125 | Program | LFPO1TOP | Include LFPO1TOP | FMZE | EA-PS | EA-PS |
126 | Program | LFQSREXTTOP | LFQSREXTTOP | FQST | APPL | SAP_FIN |
127 | Program | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT | APPL | SAP_FIN |
128 | Program | LFQSRTOOLTOP | LFQSRTOOLTOP | ID-FI-WT | APPL | SAP_FIN |
129 | Program | LFWTCF02 | Include LFWTCF02 | FQST | APPL | SAP_FIN |
130 | Program | LFWTCTOP | Include LFWTCTOP | FQST | APPL | SAP_FIN |
131 | Program | LFWTHTOP | Include LFWTHTOP | FQST | APPL | SAP_FIN |
132 | Program | LGJVITPT | LGJVITPT | GJVA | EA-JVA | EA-FIN |
133 | Program | LICRC20F05 | Include LICRC20F05 | FB_ICRC | EA-FIN | EA-FIN |
134 | Program | LKKABF50 | Results Analysis on the Credit Side, Include | KKAG | APPL | SAP_FIN |
135 | Program | LKKABTOP | Results Analysis on the Credit Side, Include | KKAG | APPL | SAP_FIN |
136 | Program | LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
137 | Program | LTXW0E1F03 | Processing of FI-Segments | FTW1 | APPL | SAP_FIN |
138 | Program | LTXW0E1F15 | Include LTXW0E1F15 | FTW1 | APPL | SAP_FIN |
139 | Program | LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR | PI_APPL | SAP_FIN |
140 | Program | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS | APPL | SAP_FIN |
141 | Program | MF42BTOP | Include | FBAS | APPL | SAP_FIN |
142 | Program | MJ1A6F02 | Include MJ1A6F02 | J1AF | APPL | SAP_APPL |
143 | Program | MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | J1AF | APPL | SAP_APPL |
144 | Program | REXCJP_PYMNTREP_F01 | Include REXCJP_PYMNTREP_F01 | GLO_REFX_JP | EA-FIN | EA-FIN |
145 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
146 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
147 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
148 | Program | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW | APPL | SAP_FIN |
149 | Program | RFAWVI10 | Include module for foreign trade reports: data selection | FBMW | APPL | SAP_FIN |
150 | Program | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW | APPL | SAP_FIN |
151 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
152 | Program | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW | APPL | SAP_FIN |
153 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
154 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
155 | Program | RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
156 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
157 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
158 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
159 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
160 | Program | RFBNUM10H | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
161 | Program | RFCATX00 | Post PST to Prior Period (Canada) | FREP | APPL | SAP_FIN |
162 | Program | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM | APPL | SAP_FIN |
163 | Program | RFCORRFA | Correcting Functional Areas in FI Document | FBAS | APPL | SAP_FIN |
164 | Program | RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP | APPL | SAP_FIN |
165 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
166 | Program | RFDUZI01 | RFDUZI01 | FBD | APPL | SAP_FIN |
167 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
168 | Program | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
169 | Program | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | FEU0 | APPL | SAP_FIN |
170 | Program | RFEWASHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
171 | Program | RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 | APPL | SAP_FIN |
172 | Program | RFEWUSHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
173 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
174 | Program | RFFMFBAO | Request Journal | FMRP | EA-PS | EA-PS |
175 | Program | RFFMFGIPAC_REVERSE_F01 | Include RFFMFGIPAC_REVERSE_F01 | FMFG_PAY_E | EA-PS | EA-PS |
176 | Program | RFFMFGIPAC_REVERSE_TOP | Include RFFMFGIPAC_REVERSE_TOP | FMFG_PAY_E | EA-PS | EA-PS |
177 | Program | RFFMPDOC | Create FM Payment Directive | FMPDOC_E | EA-PS | EA-PS |
178 | Program | RFFMPENR_ALV_FAST_PAYF01 | Include RFFMPENR_ALV_FAST_PAYF01 | FMFG_PPA_E | EA-PS | EA-PS |
179 | Program | RFFMPENR_ALV_FIELDS | Include RFFMPENRALV_FIELDS | FMFG_PPA_E | EA-PS | EA-PS |
180 | Program | RFFMPENR_ALV_FILL_TABLE | Include RFFMPENR_ALV_FILL_TABLEF01 | FMFG_PPA_E | EA-PS | EA-PS |
181 | Program | RFFMPENR_STOP | Include RFFMPENRSTOP | FMFG_PPA_E | EA-PS | EA-PS |
182 | Program | RFFMPENT_ALV_REASON_CODES | Penalty Reason Codes Report in ALV: Update Reason Codes | FMFG_PPA_E | EA-PS | EA-PS |
183 | Program | RFFMPENT_FILL_TABLE | Penalty Reason Codes Report : FILL_TABLE | FMFG_PPA_E | EA-PS | EA-PS |
184 | Program | RFFMPENT_SELSCREEN | Penalty Reason Codes Report: Selection Screen | FMFG_PPA_E | EA-PS | EA-PS |
185 | Program | RFFMPENT_TOP | Penalty Reason Codes Report : Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
186 | Program | RFFMPSO6 | Prepare archiving of temporary waivers | FMFI | EA-PS | EA-PS |
187 | Program | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM | APPL | SAP_APPL |
188 | Program | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI | APPL | SAP_FIN |
189 | Program | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI | APPL | SAP_FIN |
190 | Program | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | FFCBI | APPL | SAP_FIN |
191 | Program | RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI | APPL | SAP_FIN |
192 | Program | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI | APPL | SAP_FIN |
193 | Program | RFFMS270 | Change Invoice Reference in FI | FMFS | EA-PS | EA-PS |
194 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
195 | Program | RFFMSDCA_WIZ_TOP | Include RFFMSDCA_WIZ_TOP | FMKK | EA-PS | EA-PS |
196 | Program | RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS | EA-PS | EA-PS |
197 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
198 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
199 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
200 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
201 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
202 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
203 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
204 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
205 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
206 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
207 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
208 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
209 | Program | RFIDSE_DUNN_EBPOSTTOP | Data include RFIDSE_DUNN_EBPOST | ID-FI | APPL | SAP_FIN |
210 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
211 | Program | RFIDSL10 | Include RFIDSL10 | ID-FI | APPL | SAP_FIN |
212 | Program | RFIDSL40 | Include RFIDSL40 | ID-FI | APPL | SAP_FIN |
213 | Program | RFIDSL45 | Include RFIDSL45 | ID-FI | APPL | SAP_FIN |
214 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
215 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
216 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
217 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
218 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
219 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
220 | Program | RFKORI70 | Form Printout Include Module: Analysis Routines 1 | FBAS | APPL | SAP_FIN |
221 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
222 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
223 | Program | RFKQSU40 | 1042 Reporting (USA) | FBK | APPL | SAP_FIN |
224 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
225 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
226 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
227 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
228 | Program | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ | PI_APPL | SAP_FIN |
229 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
230 | Program | RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ | PI_APPL | SAP_FIN |
231 | Program | RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ | PI_APPL | SAP_FIN |
232 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
233 | Program | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ | PI_APPL | SAP_FIN |
234 | Program | RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ | PI_APPL | SAP_FIN |
235 | Program | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
236 | Program | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
237 | Program | RFLQ_TF_VEND | Generate Transfer Posting from Vendor Clearing Information | FFLQ | PI_APPL | SAP_FIN |
238 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
239 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
240 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
241 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
242 | Program | RFPRSHOW | Database Analysis FI-AP/AR | FBAS | APPL | SAP_FIN |
243 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
244 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
245 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
246 | Program | RFRUDOP0 | Tax Customer List (Russian Federation) | FREP | APPL | SAP_FIN |
247 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
248 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
249 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
250 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
251 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
252 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
253 | Program | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
254 | Program | RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
255 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
256 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
257 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
258 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
259 | Program | RFWT0020 | Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% | FREP | APPL | SAP_FIN |
260 | Program | RFWT0020_CWT | Include RFWT0020_CWT | FREP | APPL | SAP_FIN |
261 | Program | RFWT0020_EWT | Include RFWT0020_EWT | FREP | APPL | SAP_FIN |
262 | Program | RFWT0020_TOP | Include RFWT0020_TOP | FREP | APPL | SAP_FIN |
263 | Program | RFWTAR10 | Payments with Withholding Tax - Argentina | FQST | APPL | SAP_FIN |
264 | Program | RFWTCT10 | Withholding Tax Certificates | FQST | APPL | SAP_FIN |
265 | Program | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS | APPL | SAP_FIN |
266 | Program | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS | APPL | SAP_FIN |
267 | Program | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS | APPL | SAP_FIN |
268 | Program | ROIASMAG | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
269 | Program | ROIASMJQ | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
270 | Program | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
271 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
272 | Program | SAPF048S | Archiving of Financial Accounting Docs: Creation of Secondary Indexes | FARC | APPL | SAP_FIN |
273 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
274 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
275 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
276 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
277 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
278 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
279 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
280 | Program | SAPF10DD | SAPF100 and SAPF101 Include | FBAS | APPL | SAP_FIN |
281 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
282 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
283 | Program | SAPF130Z | Head Office and Branch Index for Balance Confirmations | FBAS | APPL | SAP_FIN |
284 | Program | SAPF180N | Set Up Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
285 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
286 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
287 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
288 | Program | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS | APPL | SAP_FIN |
289 | Program | SAPFF020 | EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 | FBAS | APPL | SAP_FIN |
290 | Program | SAPFS002 | SAPFS002 | FBAS | APPL | SAP_FIN |
291 | Program | SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | FVVD | EA-FINSERV | EA-FINSERV |
292 | Program | WTMIGRATION | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
293 | Program | WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
294 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |
295 | Program | WUC0PTOP | Include WUSOPTOP: Specific Data for RFEWUCOP | FEU0 | APPL | SAP_FIN |
296 | Program | WUSICF01 | Include WUSICF01 | FEU0 | APPL | SAP_FIN |
297 | Program | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | FEU0 | APPL | SAP_FIN |
298 | Program | WUSICTOP | Include WUS1CTOP: Specific Data for RFEWUS1C | FEU0 | APPL | SAP_FIN |
299 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |
300 | Program | WUSIPTOP | Include WUSIPTOP: Specific Data for RFEWUSIP | FEU0 | APPL | SAP_FIN |