Where Used List (Program) for SAP ABAP Table BSAS (Accounting: Secondary Index for G/L Accounts (Cleared Items))
SAP ABAP Table BSAS (Accounting: Secondary Index for G/L Accounts (Cleared Items)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPF15/ASVW_LISTE F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung /SAPF15/F15  EA-PS  EA-PS 
2 Program  /SAPF15/DATA F15 Schnittstelle - globale Datendefinitionen /SAPF15/F15  EA-PS  EA-PS 
3 Program  /SSA/AFI ST14 analyses for Finance (FI) /SSA/     ST-A/PI 
4 Program  /SSA/AOT ST14 for other applications (Treasury/RE/PS/EC) /SSA/     ST-A/PI 
5 Program  /SSA/CAF SAP General ledger migration service : Detail analysis /SSA/     ST-A/PI 
6 Program  CNVA_PCREA_GRIR_SUB_FORM Include for GRIR form routines CNVA_PCREA  DMIS  DMIS 
7 Program  CNV_10996_DELETE_FI_INDEX Delete archive and secondary indexes for an archiving session CNV_10996  DMIS  DMIS 
8 Program  CON_FIN_FI_DOC_ON_INV_ACCTF01 Include CON_FIN_COMPARE_DOCSF01 CON_FIN_REPORTING  IS-CWM  IS-CWM 
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_ACCOUNT_ITEMS_GL G/L Account Line Item Display FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
12 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
13 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
14 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
15 Program  FAGL_MIG_CHECK_WORKLIST_OP Check Worklist for Migrating Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
16 Program  FAGL_MIG_OPITEMS_FILL Create Worklist for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
17 Program  FAGL_MIG_OPITEM_TOP Include FAGL_MIG_OPITEM_TOP FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
18 Program  FAGL_SWITCH_CLASS_IMP1 Include FAGL_SWITCH_CLASS_IMP1 FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
19 Program  FAGL_SWITCH_CLASS_IMP4 Include FAGL_SWITCH_CLASS_IMP4 FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  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  FI_ACCOUNT_WRI Archiving of G/L Account Master Data: Write Program FARC  APPL  SAP_FIN 
23 Program  FI_DOCUMNT_DEL Archiving of Financial Accounting Documents: Deletion Program FARC  APPL  SAP_FIN 
24 Program  FI_DOCUMNT_PST Archiving of Financial Accounting Documents: Postprocessing Program FARC  APPL  SAP_FIN 
25 Program  FI_DOCUMNT_PST_DELETE_FAGLF01 Include FI_DOCUMNT_PST_DELETE_FAGLF01 FARC  APPL  SAP_FIN 
26 Program  FM_RFFMS200_DATA Include FM_RFFM200_DATA FMFS  EA-PS  EA-PS 
27 Program  IFIFMRC01_F03 Forms for reconciliation FI-FM with GR+IR scenario FMFS  EA-PS  EA-PS 
28 Program  J_1AINFG Inflation Adjustment of G/L Accounts J1AI  APPL  SAP_APPL 
29 Program  J_1HDTAX Transfer deferred tax for Thailand J1HF  APPL  SAP_FIN 
30 Program  J_1IEWT_CERT_F01 Include J_1IEWT_CERT_F01 J1ICIN30A  APPL  SAP_FIN 
31 Program  J_1IEWT_CERT_TOP Include J_1IEWT_CERT_TOP J1ICIN30A  APPL  SAP_FIN 
32 Program  J_1IEWT_CUST_CERT_F01 Include J_1IEWT_CUST_CERT_F01 J1ICIN30A  APPL  SAP_FIN 
33 Program  J_1IEWT_CUST_CERT_TOP Include J_1IEWT_CUST_CERT_TOP J1ICIN30A  APPL  SAP_FIN 
34 Program  J_1IEWT_MIS_DATA Include J_1IEWT_MIS_DATA J1ICIN40A  APPL  SAP_APPL 
35 Program  J_1IUF01N Include J_1IUF01N J1I2  APPL  SAP_APPL 
36 Program  J_1IUTOPN Include J_1IUTOPN J1I2  APPL  SAP_APPL 
37 Program  J_1I_QER_EFILE_DATADECL Include J_1I_QER_EFILE_DATADECL J1IN  APPL  SAP_APPL 
38 Program  J_3RFCASH15_KO4 Include J_3RFCASH15_KO4 J3RF  APPL  SAP_FIN 
39 Program  J_3RFEXPVAT_F02 Include J_3RFEXPVAT_F02 J3RF  APPL  SAP_FIN 
40 Program  J_3RFFORM4F02 Include J_3RFFORM4F02 J3RF_RU_CN  APPL  SAP_FIN 
41 Program  J_3RFTAX_FINREZTOP Define tables for program J_3RFTAX_FINREZ J3RF  APPL  SAP_FIN 
42 Program  J_3RFTAX_FINREZ_LISTFORMS List forms. Result from leaving of the fixed assets J3RF  APPL  SAP_FIN 
43 Program  J_3RF_BUY_BOOK_03 Purchase Ledger (Russia) J3RF  APPL  SAP_FIN 
44 Program  J_3RF_VAT_FORMS Include J_3RF_VAT_FORMS J3RF  APPL  SAP_FIN 
45 Program  J_3RF_VAT_MAIN Include J_3RF_VAT_MAIN J3RF  APPL  SAP_FIN 
46 Program  J_3ROS6_TOP Include LIBAPI_TCON J3RF  APPL  SAP_FIN 
47 Program  J_3R_INV11_F01 Include J_3R_INV11_F01 J3RALF  APPL  SAP_FIN 
48 Program  J_3R_INV11_TOP Include J_3R_INV11_TOP J3RALF  APPL  SAP_FIN 
49 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
50 Program  LF005F03 Include for SAPLF001 routines for update on comit FBZ  APPL  SAP_FIN 
51 Program  LF005S01 Check whether an alternative payee exists FBZ  APPL  SAP_FIN 
52 Program  LF005TOP IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
53 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
54 Program  LF007TOP LF007TOP FBAS  APPL  SAP_FIN 
55 Program  LF043F00 Include FBAS  APPL  SAP_FIN 
56 Program  LF043TOP LF043TOP FBAS  APPL  SAP_FIN 
57 Program  LFACGF01 Include LFACGF01 FBAS  APPL  SAP_FIN 
58 Program  LFACGF02 Include LFACGF02 FBAS  APPL  SAP_FIN 
59 Program  LFAGL_ACCOUNT_BALANCEF02 Include LFDBLF02 FAGL_ACCOUNT_BALANCE  ECC_FINANCIALS  SAP_FIN 
60 Program  LFAGL_RFCF01 Include LTFC_RFCF01 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
61 Program  LFCHKF01 LFCHKF01 FIBL_CHECK_D  APPL  SAP_FIN 
62 Program  LFCHKTOP LFCHKTOP FIBL_CHECK_D  APPL  SAP_FIN 
63 Program  LFDBLF02 Include LFDBLF02 FBAS  APPL  SAP_FIN 
64 Program  LFISOND1TOP LFISOND1TOP FI_AP_AR_EXT1  EA-FIN  EA-FIN 
65 Program  LFLQCCRF05 Include LFLQCCRF05 FFLQ  PI_APPL  SAP_FIN 
66 Program  LFLQSAMPLEF01 Include LFLQSAMPLEF01 FFLQ  PI_APPL  SAP_FIN 
67 Program  LFMPAF07 Include LFMPAF07 FMFS  EA-PS  EA-PS 
68 Program  LFMPAF69 Include LFMPAF69 FMFS  EA-PS  EA-PS 
69 Program  LGLE_MCA_GENL_SUM_LINESF01 Include LGLE_MCA_GENL_SUM_LINESF01 FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
70 Program  LIPM_CR_TOOLSF22 Include LIPM_CR_TOOLSF22 FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
71 Program  LJBRTTOP Include LJBRTTOP JBR  EA-FINSERV  EA-FINSERV 
72 Program  LTAX4F22 Include LTAX4F22 FB_DEFTAX  APPL  SAP_FIN 
73 Program  LTFC_RFCF01 Include LTFC_RFCF01 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
74 Program  LTXW0E1F15 Include LTXW0E1F15 FTW1  APPL  SAP_FIN 
75 Program  MBMISSMMS MBMISSMMs: Search for Missing MM Documents MB_INCONS  APPL  SAP_APPL 
76 Program  MF42BFP0 FI Saldenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
77 Program  MF42BTOP Include FBAS  APPL  SAP_FIN 
78 Program  MFBWDDAT Include for SAPMFBWD FBK  APPL  SAP_FIN 
79 Program  MFBWDF02 Include for SAPMFBWD FBK  APPL  SAP_FIN 
80 Program  RAABST01 Consistency Check of General Ledger and Asset Accounting ABAS  APPL  SAP_FIN 
81 Program  RCKM_ORDER_HISTORY_MLF01 Include LAFWKFPA_EVALF01 CKML  APPL  SAP_FIN 
82 Program  RFAWVI00 Include module for foreign trade reports: declaration section. FBMW  APPL  SAP_FIN 
83 Program  RFAWVI00_NACC Includebaustein AWV-meldungen: Deklarationsteil. FBMW  APPL  SAP_FIN 
84 Program  RFAWVI10 Include module for foreign trade reports: data selection FBMW  APPL  SAP_FIN 
85 Program  RFAWVI10_NACC Includebaustein AWV-Meldungen: Datenselektion FBMW  APPL  SAP_FIN 
86 Program  RFAWVZ40N_DDEF Datendefinitionen Z4-Meldung FBMW  APPL  SAP_FIN 
87 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
88 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
89 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
90 Program  RFBITB01 Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
91 Program  RFBITB01_NACC Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
92 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
93 Program  RFCCRSTT Payment Cards: Repeat Settlement FBCC  APPL  SAP_FIN 
94 Program  RFCCSIMU Response Simulation to a Settlement Run for Payment Cards FBCC  APPL  SAP_FIN 
95 Program  RFCORR78 Adjustment of PSWBT and PSWSL from SGA Postings FBAS  APPL  SAP_FIN 
96 Program  RFCORR90 Correct GLT0 Table for Cash Discount Clearing Accounts FBAS  APPL  SAP_FIN 
97 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
98 Program  RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction FREP  APPL  SAP_FIN 
99 Program  RFEBKA10 Compare Postings with Bank Account Statement Items FTE_NAD  EA-FIN  EA-FIN 
100 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
101 Program  RFEWA008 FI <-> Analysis of Items to be Cleared (Without Status) FEU0  APPL  SAP_FIN 
102 Program  RFFMFGIPAC_REVERSE_F01 Include RFFMFGIPAC_REVERSE_F01 FMFG_PAY_E  EA-PS  EA-PS 
103 Program  RFFMFGIPAC_REVERSE_TOP Include RFFMFGIPAC_REVERSE_TOP FMFG_PAY_E  EA-PS  EA-PS 
104 Program  RFFMFGTCREV_CHECKS Treasury Confirmation: Reverse Single Check FMFG_E  EA-PS  EA-PS 
105 Program  RFFMFGTCREV_SCHEDULE Treasury Confirmation: Reverse Entire Check Run FMFG_E  EA-PS  EA-PS 
106 Program  RFFMFGTCREV_TOP Include RFFMFGTCREV_TOP FMFG_E  EA-PS  EA-PS 
107 Program  RFFMFG_PMT_STATUS Program FMFG_PMT_STATUS FMFG_RPT_E  EA-PS  EA-PS 
108 Program  RFFMFG_SF108_REV SF1081 / SF1080 Confirmation Reversal FMFG_PAY_E  EA-PS  EA-PS 
109 Program  RFFMFG_SF108_REV_TOP Include RFFMFG_SF108_REV_TOP FMFG_PAY_E  EA-PS  EA-PS 
110 Program  RFFMRP11_GLSEL Lean Cash Budget Management: New Generation from FI Documents FFCBI  APPL  SAP_FIN 
111 Program  RFFMRP16 Reconstruct Actual Data for Funds Management from FI Documents KAFM  APPL  SAP_APPL 
112 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
113 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
114 Program  RFFMS160 Check on balances in Funds Management FFCBI  APPL  SAP_FIN 
115 Program  RFFMS162 Compare Value Date/Posting Date FFCBI  APPL  SAP_FIN 
116 Program  RFFMS182 Document lines receive commt item from G/L account (for LI/OI accts)= FFCBI  APPL  SAP_FIN 
117 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
118 Program  RFFMS186_90 Commitment Item/90 in G/L Account, Convert Documents and Budget Man. FFCBI  APPL  SAP_FIN 
119 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
120 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
121 Program  RFFMZBU1_IT CBM: Post Balance Lines to Transfer Item FFCBI  APPL  SAP_FIN 
122 Program  RFFM_MR11_POST_FM Adjustment of FM Commt for Purchase Orders in Connection with MR11 FMFS  EA-PS  EA-PS 
123 Program  RFFM_REP_POSTMR11 Adjust Funds Commitments for Orders After MR11 FFCBI  APPL  SAP_FIN 
124 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
125 Program  RFFR0C02 Summarization of Financial Transactions FREP  APPL  SAP_FIN 
126 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
127 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
128 Program  RFFVAL10 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
129 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
130 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
131 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
132 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
133 Program  RFIDKRTPIB Print Tax Invoices Between Business Places ID-FI-KR  APPL  SAP_FIN 
134 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
135 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
136 Program  RFIDPL15_ALVLIST Include RFIDPL15_ALVLIST FREP  APPL  SAP_FIN 
137 Program  RFIDSL10 Include RFIDSL10 ID-FI  APPL  SAP_FIN 
138 Program  RFIDSL35 Include RFIDSL35 ID-FI  APPL  SAP_FIN 
139 Program  RFIDSL50 Include RFIDSL50 ID-FI  APPL  SAP_FIN 
140 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
141 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
142 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
143 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
144 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
145 Program  RFITEMOLDGL_NO2 Include RFITEMOLDGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
146 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
147 Program  RFLQ_ASSIGN_F2 Forms for the Assignment Programs with Evaluation of Invoices FFLQ  PI_APPL  SAP_FIN 
148 Program  RFLQ_CURREX_FI Liquidity Calculation: Currency Swap Based on FI Information FFLQ  PI_APPL  SAP_FIN 
149 Program  RFLQ_DELEACC Liquidity Calculation: Delete Line Items for FI Actuals Accounts FFLQ  PI_APPL  SAP_FIN 
150 Program  RFLQ_DELEP_FIFC Delete Liquidity Forecast Line Items for Cleared FI Items FFLQ  PI_APPL  SAP_FIN 
151 Program  RFLQ_FICHAIN Liquidity Calculation: Analysis of First Assignment Step (FI) FFLQ  PI_APPL  SAP_FIN 
152 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
153 Program  RFLQ_REBUILD_NONACT Liquidity Calculation: Subsequent Post from FI for Non-Actual Account FFLQ  PI_APPL  SAP_FIN 
154 Program  RFLQ_REBUILD_TP Liquidity Calculation: Subsequent Posting from FI (Top Level) FFLQ  PI_APPL  SAP_FIN 
155 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
156 Program  RFLQ_S001_TP Liquidity Calculation: Reconcile Line Items with FI for Top Level FFLQ  PI_APPL  SAP_FIN 
157 Program  RFLQ_S003V Liquidity Calculation: Balance Comparison with Accounting Documents FFLQ  PI_APPL  SAP_FIN 
158 Program  RFLQ_S005 Liquidity Calculation: Statistics on First Clearing in FI FFLQ  PI_APPL  SAP_FIN 
159 Program  RFLQ_S010 Line Items Are Supplied with Amount in Third Currency FFLQ  PI_APPL  SAP_FIN 
160 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
161 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
162 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
163 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
164 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
165 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
166 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
167 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
168 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
169 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
170 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
171 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
172 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
173 Program  RFUMSV45R_COMMON Include RFUMSV45R_COMMON ID-FI-KR  APPL  SAP_FIN 
174 Program  RFUMSV45R_DATA_DECLARATION Include RFUMSV45R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
175 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
176 Program  RFUMSV49R_DATA_SELECTION Include RFUMSV49R_DATA_SELECTION ID-FI-KR  APPL  SAP_FIN 
177 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
178 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
179 Program  RFVD_CHK_REMOVE_CLEARING RFVD_CHK_REMOVE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
180 Program  RFVIESR1 Clearing Postings For Cross Company Code inc. POR, RE, Switzerland FVVI  APPL  SAP_FIN 
181 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
182 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
183 Program  SAPDBSDF SAPDBSDF Logical Database         
184 Program  SAPF048S Archiving of Financial Accounting Docs: Creation of Secondary Indexes FARC  APPL  SAP_FIN 
185 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
186 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
187 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
188 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
189 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
190 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
191 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
192 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
193 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
194 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
195 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
196 Program  SAPFF020 EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 FBAS  APPL  SAP_FIN 
197 Program  SAPFS002 SAPFS002 FBAS  APPL  SAP_FIN 
198 Program  SDRRAV53 Compare Report for Revenue Recognition VFE  APPL  SAP_APPL 
199 Program  SECONDHWCORR_1 Adjustment Report Second Local Currency 1 FVVD  EA-FINSERV  EA-FINSERV 
200 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
201 Program  WUC0PTOP Include WUSOPTOP: Specific Data for RFEWUCOP FEU0  APPL  SAP_FIN 
202 Program  WUSICF01 Include WUSICF01 FEU0  APPL  SAP_FIN 
203 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN 
204 Program  WUSICTOP Include WUS1CTOP: Specific Data for RFEWUS1C FEU0  APPL  SAP_FIN 
205 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN 
206 Program  WUSIPTOP Include WUSIPTOP: Specific Data for RFEWUSIP FEU0  APPL  SAP_FIN