Where Used List (Program) for SAP ABAP Table BSEG (Accounting Document Segment)
SAP ABAP Table BSEG (Accounting Document Segment) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | IHC_TEST_PROC_INVOICE | Rechnungen im Tochtersystem erstellen | FIN_IHC | EA-FINSERV | EA-FINSERV |
2 | Program | IHC_TOOL_TRAPO | Display details of Posted Items | FIN_IHC | EA-FINSERV | EA-FINSERV |
3 | Program | IIM00F01 | Include IIM00F01 | FVVI | APPL | SAP_FIN |
4 | Program | IIM00F02 | Include IIM00F02 | FVVI | APPL | SAP_FIN |
5 | Program | IIM00F03 | Include IIM00F03 | FVVI | APPL | SAP_FIN |
6 | Program | IIM00TOP | Include IIM00TOP | FVVI | APPL | SAP_FIN |
7 | Program | IIM01F01 | Include IIM01F01 | FVVI | APPL | SAP_FIN |
8 | Program | IIM01TOP | Include IIM01TOP | FVVI | APPL | SAP_FIN |
9 | Program | INCLDATA | INCLDATA | FBAS | APPL | SAP_FIN |
10 | Program | INCLITAB | Posting Interface Clearing | FBAS | APPL | SAP_FIN |
11 | Program | INCLUDE_DETAIL_LIBRO_MAYOR | Include INCLUDE_DETAIL_LIBRO_MAYOR | ID-FI-CI | APPL | SAP_FIN |
12 | Program | INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE | APPL | SAP_FIN |
13 | Program | INCL_DATA_REPORTP | Include INCL_DATA_REPORT | FREP | APPL | SAP_FIN |
14 | Program | INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | FYTX/TAXD | APPL | SAP_APPL |
15 | Program | INCL_TABLES_TYPES | Include INCL_TABLES_TYPES | FYTX/TAXD | APPL | SAP_APPL |
16 | Program | INKQSU10 | Shared routines for RFKQSU00-RFKQSU40 | FQST | APPL | SAP_FIN |
17 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
18 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
19 | Program | INUMSV02 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
20 | Program | INUMSV02_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
21 | Program | INUMSV04 | Include INUMSV04 | FREP | APPL | SAP_FIN |
22 | Program | INUMSV04_NACC | Include INUMSV04 | FREP | APPL | SAP_FIN |
23 | Program | INWOBLF2 | Include for RFWOBL00 | FBD | APPL | SAP_FIN |
24 | Program | INWOBLF2_NACC | Include zu RFWOBL00 | FREP | APPL | SAP_FIN |
25 | Program | INWOBLF3 | Include for RFWOBL00 | FBD | APPL | SAP_FIN |
26 | Program | INWOBLF3_NACC | Include zu RFWOBL00 | FREP | APPL | SAP_FIN |
27 | Program | INWOBLF4 | Include for RFWOBL00: Bank statement posting | FBD | APPL | SAP_FIN |
28 | Program | INWOBLF4_NACC | Include zu RFWOBL00: Buchung des Bankauszuges | FREP | APPL | SAP_FIN |
29 | Program | IPM_ACE_RECONCILE_PAYMENT | Reconcile payments between Accrual Engine component IPM and FI | FI_GL_CAE_IPM | EA-FIN | EA-FIN |
30 | Program | IRFFMCFLEV_01 | Include IRFFMCFLEV_01 | FMFS_E | EA-PS | EA-PS |
31 | Program | ISAFTPT_DATA | Include ISAFTPT_DATA | ID-FI-PT | APPL | SAP_FIN |
32 | Program | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT | APPL | SAP_FIN |
33 | Program | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT | APPL | SAP_FIN |
34 | Program | ISAUTO_ERS_OVERVIEW_LIST | ERS Collective Settlement List | ISAUTO_MRM | DIMP | ECC-DIMP |
35 | Program | ISJPINVSUM14_FORMS | Include ISJPINVSUM12_FORMS | ID-INVSUM-JP | APPL | SAP_FIN |
36 | Program | ISJPINVSUM20 | Invoice Summary - Print Program | ID-INVSUM-JP | APPL | SAP_FIN |
37 | Program | ISJPINVSUM30_FORMS | Include ISJPINVSUM30_FORMS | ID-INVSUM-JP | APPL | SAP_FIN |
38 | Program | ISJPINVSUM40 | Report ISJPINVSUM40 | ID-INVSUM-JP | APPL | SAP_FIN |
39 | Program | ISJPINVSUM40_FORMS | Include ISJPINVSUM40_FORMS | ID-INVSUM-JP | APPL | SAP_FIN |
40 | Program | ISJP_DEL_OBS_ITS | Report ISJP_DEL_OBS_ITS | ID-INVSUM-JP | APPL | SAP_FIN |
41 | Program | ISJP_DEL_OBS_ITS_F01 | Include ISJP_DEL_OBS_ITS_F01 | ID-INVSUM-JP | APPL | SAP_FIN |
42 | Program | IS_M_CA_COMMON_DATA | IS-M/AM: FORM Routines for Creating Agent Settlement Index JHAGVX | JSD_CA | IS-M | IS-M |
43 | Program | ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | GLO_FIFM_IT_01 | APPL | SAP_FIN |
44 | Program | IVST3F01 | IVST3F01 | FVVI | APPL | SAP_FIN |
45 | Program | IVST3F02 | IVST3F02 | FVVI | APPL | SAP_FIN |
46 | Program | IVST3TOP | IVST3TOP | FVVI | APPL | SAP_FIN |
47 | Program | IVST4F01 | IVST4F01 | FVVI | APPL | SAP_FIN |
48 | Program | IVST4TOP | IVST4TOP | FVVI | APPL | SAP_FIN |
49 | Program | IVST5F01 | Include IVST5F01 | FVVI | APPL | SAP_FIN |
50 | Program | IVST5TOP | Include IVST5TOP | FVVI | APPL | SAP_FIN |
51 | Program | IVST6TOP | Include IVST6TOP | FVVI | APPL | SAP_FIN |
52 | Program | IVST7DAT | IVST7DAT | FVVI | APPL | SAP_FIN |
53 | Program | IVST7FAL | TOP Include | FVVI | APPL | SAP_FIN |
54 | Program | IVST7FKO | Include LTXW1UXX | FVVI | APPL | SAP_FIN |
55 | Program | IVST8F01 | Include IVST5F01 | FVVI | APPL | SAP_FIN |
56 | Program | IVST8TOP | Include IVST5TOP | FVVI | APPL | SAP_FIN |
57 | Program | IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | FVVI | APPL | SAP_FIN |
58 | Program | IVST9TOP | Top-Include for RFVIVST9 Manual Input Tax Treatment | FVVI | APPL | SAP_FIN |
59 | Program | IVW01F01 | Management Costs Settlement: Form Routines | FVVI | APPL | SAP_FIN |
60 | Program | I_CREATE_FILE | Include I_CREATE_FILE | ID-FI | APPL | SAP_FIN |
61 | Program | I_DATA_MER | Include I_DATA_MER | ID-FI-CH | APPL | SAP_FIN |
62 | Program | I_RFIDUS99C_001 | Include I_RFIDUS99C_001 | ID-FI-US | APPL | SAP_FIN |
63 | Program | I_RFIDYYWT_001 | Include I_RFIDXXWT_001 | ID-FI-WT | APPL | SAP_FIN |
64 | Program | I_RFIDYYWT_I02 | Include I_RFIDYYWT_I02 | ID-FI-WT | APPL | SAP_FIN |
65 | Program | I_RFIDYYWT_TOP | Include I_RFIDXXWT_TOP | ID-FI-WT | APPL | SAP_FIN |
66 | Program | I_RFUMSV50_BATCH | Include I_RFUMSV50_BATCH | FB_DEFTAX | APPL | SAP_FIN |
67 | Program | I_RFUMSV50_DATA | Include I_RFUMSV50_DATA | FB_DEFTAX | APPL | SAP_FIN |
68 | Program | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX | APPL | SAP_FIN |
69 | Program | I_RFUMSV50_PARAMETERS | Include I_RFUMSV50_PARAMETERS | FB_DEFTAX | APPL | SAP_FIN |
70 | Program | I_RFUMSV52_PARAMETERS | Include I_RFUMSV52_PARAMETERS | FB_DEFTAX | APPL | SAP_FIN |
71 | Program | I_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | FBAS | APPL | SAP_FIN |
72 | Program | I_RFUMS_DATA | Include: Globale Variablen + Selektionsbild | FBAS | APPL | SAP_FIN |
73 | Program | I_RFUMS_PARAMETER | Include: Paramter und Select-Options des Report RFUMSV00 | FBAS | APPL | SAP_FIN |
74 | Program | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS | APPL | SAP_FIN |
75 | Program | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS | APPL | SAP_FIN |
76 | Program | I_SUBROUTINES | Include I_SUBROUTINES | ID-FI | APPL | SAP_FIN |
77 | Program | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI | APPL | SAP_FIN |
78 | Program | I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ID-FI-CH | APPL | SAP_FIN |
79 | Program | I_SUB_MERC | Include I_SUB_MERC | ID-FI-CH | APPL | SAP_FIN |
80 | Program | J_1ACKMI | Subsequent filling of index table for invoices (for market price det.) | ID-OBS | APPL | SAP_APPL |
81 | Program | J_1AF004 | Compact Document Journal | J1AF | APPL | SAP_APPL |
82 | Program | J_1AF007 | Printing of documents (no payments) | J1AF | APPL | SAP_APPL |
83 | Program | J_1AF011 | Payment Notice (AR) | J1AF | APPL | SAP_APPL |
84 | Program | J_1AF012 | Payment Notice (AP) | J1AF | APPL | SAP_APPL |
85 | Program | J_1AF014 | Selfwithholding | J1AF | APPL | SAP_APPL |
86 | Program | J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF | APPL | SAP_APPL |
87 | Program | J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF | APPL | SAP_APPL |
88 | Program | J_1AF026 | Social security withholding | J1AF | APPL | SAP_APPL |
89 | Program | J_1AF029 | Enhanced Tax Journal | J1AF | APPL | SAP_APPL |
90 | Program | J_1AF102 | Daily Report for Bank and Cash Accounts | J1AF | APPL | SAP_APPL |
91 | Program | J_1AF108 | Gross Income Declaration | J1AT | APPL | SAP_APPL |
92 | Program | J_1AF109 | Multilateral Agreement Coefficient | J1AT | APPL | SAP_APPL |
93 | Program | J_1AF205 | J_1AF205 | J1AT | APPL | SAP_APPL |
94 | Program | J_1AF205_ALVLIST | Include J_1AF205_ALVLIST | J1AT | APPL | SAP_APPL |
95 | Program | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF | APPL | SAP_APPL |
96 | Program | J_1AF317_BL | Include J_1AF317_BL | J1AF | APPL | SAP_APPL |
97 | Program | J_1AF317_DATA | Include J_1AF317_DATA | J1AF | APPL | SAP_APPL |
98 | Program | J_1AF317_MAIN | Include J_1AF317_MAIN | J1AF | APPL | SAP_APPL |
99 | Program | J_1AF317_SL | Include J_1AF317_SL | J1AF | APPL | SAP_APPL |
100 | Program | J_1AFCIDIS | Credit Invoice List | J1AF | APPL | SAP_APPL |
101 | Program | J_1AFIGL | Top include for FI inflation adjustment program | J1AI | APPL | SAP_APPL |
102 | Program | J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF | APPL | SAP_APPL |
103 | Program | J_1AFR1547_DATA | Include J_1AFR1547_DATA | J1AF | APPL | SAP_APPL |
104 | Program | J_1AF_TPLIST | Update Tax Payer List | J1AF | APPL | SAP_APPL |
105 | Program | J_1AF_UPDATE_CUST | Report J_1AF_UPDATE_CUST | J1AT | APPL | SAP_APPL |
106 | Program | J_1AF_UPDATE_WTAK | Accumulation Table Updates | J1AF | APPL | SAP_APPL |
107 | Program | J_1AIDX1 | Replacement Cost Valuation (Inflation Index Adjustment) | J1AI | APPL | SAP_APPL |
108 | Program | J_1AIDX2 | J_1AIDX2 | J1AI | APPL | SAP_APPL |
109 | Program | J_1AIDX_ALV_DATA_1 | Include J_1AIDX_ALV_DATA_1 | J1AI | APPL | SAP_APPL |
110 | Program | J_1AIDX_ALV_SUBROUTINES | Include J_1AIDX_ALV_SUBROUTINES | J1AI | APPL | SAP_APPL |
111 | Program | J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI | APPL | SAP_APPL |
112 | Program | J_1AINFD | Inflation Adjustment of Open Receivables in Local Currency | J1AI | APPL | SAP_APPL |
113 | Program | J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI | APPL | SAP_APPL |
114 | Program | J_1AINFK | Inflation Adjustment of Open Payables in Local Currency | J1AI | APPL | SAP_APPL |
115 | Program | J_1AINFR | Change Last Adjustment Dates | J1AI | APPL | SAP_APPL |
116 | Program | J_1AINFT | Top include for inflation open item processing | J1AI | APPL | SAP_APPL |
117 | Program | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI | APPL | SAP_APPL |
118 | Program | J_1AMGIP | Replacement Cost Valuation (Goods Issue Revaluation) | J1AI | APPL | SAP_APPL |
119 | Program | J_1AMGMC | Replacement Cost Valuation (Colombia) | J1AI | APPL | SAP_APPL |
120 | Program | J_1AMLBS | Display Warehouse Stock | J1AI | APPL | SAP_APPL |
121 | Program | J_1ARCVA | Replacement cost valuation: Price for purchase orders | J1AI | APPL | SAP_APPL |
122 | Program | J_1ARCVC | J_1ARCVC | J1AI | APPL | SAP_APPL |
123 | Program | J_1ARCVM | Replacement Cost Valuation (Market Price Determination) | J1AI | APPL | SAP_APPL |
124 | Program | J_1ARDISC | Reversal of Cash Discount Documents Containing Uncleared Items | J1AF | APPL | SAP_APPL |
125 | Program | J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT | APPL | SAP_APPL |
126 | Program | J_1A_CAE_TOP | Include J_1A_CAE_TOP | J1AT | APPL | SAP_APPL |
127 | Program | J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | J1AF | APPL | SAP_APPL |
128 | Program | J_1A_WS_EXPORT_MONITOR_TOP | Include J_1A_WS_EXPORT_MONITOR_TOP | J1AF | APPL | SAP_APPL |
129 | Program | J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | J1AF | APPL | SAP_APPL |
130 | Program | J_1A_WS_MONITOR_TOP | Include J_1A_WS_MONITOR_TOP | J1AF | APPL | SAP_APPL |
131 | Program | J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA | APPL | SAP_APPL |
132 | Program | J_1BBR30 | Electronic bank account statement: Import layout | J1BA | APPL | SAP_APPL |
133 | Program | J_1BECD_MAIN_SEL_AUX | ECD: Seletcion Routines - Auxilliary | J1BA | APPL | SAP_APPL |
134 | Program | J_1BECD_MAIN_TOP | Include J_1BECD_MAIN_TOP | J1BA | APPL | SAP_APPL |
135 | Program | J_1BEFD_BLOCK_C_AUX | EFD: auxiliary routines for block C | J1BA | APPL | SAP_APPL |
136 | Program | J_1BEFD_F03 | EFD: common routines | J1BA | APPL | SAP_APPL |
137 | Program | J_1BFB02 | Include to update open items from bank statement | J1BA | APPL | SAP_APPL |
138 | Program | J_1BLB03 | Overview of Production and Inventory | J1BA | APPL | SAP_APPL |
139 | Program | J_1BLFC1 | IN86: Master Data, Files and Tables | J1BA | APPL | SAP_APPL |
140 | Program | J_1BLFC2 | J_1BLFC2 | J1BA | APPL | SAP_APPL |
141 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
142 | Program | J_1BLFC5 | IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) | J1BA | APPL | SAP_APPL |
143 | Program | J_1BLFC6_TOP | Include J_1BLFC6_TOP | J1BA | APPL | SAP_APPL |
144 | Program | J_1BLFCF1 | J_1BLFCF1 | J1BA | APPL | SAP_APPL |
145 | Program | J_1BLFDI_DATA | J_1BLFDI data INCLUDE | J1BA | APPL | SAP_APPL |
146 | Program | J_1BLFDI_MP135 | J_1BLFDI mp135 INCLUDE | J1BA | APPL | SAP_APPL |
147 | Program | J_1BLFDI_STANDART | J_1BLFDI standart INCLUDE | J1BA | APPL | SAP_APPL |
148 | Program | J_1BNFPR | Nota Fiscal Printing | J1BA | APPL | SAP_APPL |
149 | Program | J_1BPIS_MAIN_0_01 | Block 0 | J1BA | APPL | SAP_APPL |
150 | Program | J_1BPIS_MAIN_1100_FI | Include J_1BPIS_MAIN_1100_FI | J1BA | APPL | SAP_APPL |
151 | Program | J_1BPIS_MAIN_1500_FI | Include J_1BPIS_MAIN_1500_FI | J1BA | APPL | SAP_APPL |
152 | Program | J_1BPIS_MAIN_F01 | Generic Forms | J1BA | APPL | SAP_APPL |
153 | Program | J_1BPIS_MAIN_F100 | Include for the register F100 and children | J1BA | APPL | SAP_APPL |
154 | Program | J_1BPIS_MAIN_F120 | Include J_1BPIS_MAIN_F120 | J1BA | APPL | SAP_APPL |
155 | Program | J_1BPIS_MAIN_F130 | Include J_1BPIS_MAIN_F130 | J1BA | APPL | SAP_APPL |
156 | Program | J_1BPIS_MAIN_F200 | Include J_1BPIS_MAIN_F200 | J1BA | APPL | SAP_APPL |
157 | Program | J_1BPIS_MAIN_F600 | Include J_1BPIS_MAIN_F600 | J1BA | APPL | SAP_APPL |
158 | Program | J_1BPIS_MAIN_SEL_FI | Selection of FI documents | J1BA | APPL | SAP_APPL |
159 | Program | J_1HCOMM | General routine for Thailand | J1HF | APPL | SAP_FIN |
160 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
161 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
162 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
163 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
164 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
165 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
166 | Program | J_1HSPIR | Free Spare Part Issue Report for Warranty Product | J1HL | APPL | SAP_APPL |
167 | Program | J_1HSTCD | Stock card and Inventory material report | J1HL | APPL | SAP_APPL |
168 | Program | J_1I26AT | Include j_1i26at | J1I2 | APPL | SAP_APPL |
169 | Program | J_1I26DI | Include for 194d | J1I2 | APPL | SAP_APPL |
170 | Program | J_1I26DT | Include for 194 d | J1I2 | APPL | SAP_APPL |
171 | Program | J_1I26FM | include for form routines for j_1if26c - annual returns 194c | J1IN | APPL | SAP_APPL |
172 | Program | J_1I26II | Include for j_1i26ii | J1I2 | APPL | SAP_APPL |
173 | Program | J_1I26IT | Include 194i | J1I2 | APPL | SAP_APPL |
174 | Program | J_1I26JI | include for 194j | J1I2 | APPL | SAP_APPL |
175 | Program | J_1I26JT | include for 194j | J1I2 | APPL | SAP_APPL |
176 | Program | J_1I26TP | include for table and data definition for j_1if26c - annual retur 194c | J1IN | APPL | SAP_APPL |
177 | Program | J_1I57AE | Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004 | J1I2 | APPL | SAP_APPL |
178 | Program | J_1IBDC_FB05TOP | J_1IBDC_FB05TOP | J1IN | APPL | SAP_APPL |
179 | Program | J_1ICAPG | Capital Goods Tranfer Of Credit | J1I2 | APPL | SAP_APPL |
180 | Program | J_1ICHLN | TDS Challan Update: Classic | J1I2 | APPL | SAP_APPL |
181 | Program | J_1ICUSTFORM | Include Z_1IFORM | J1ICIN30A | APPL | SAP_FIN |
182 | Program | J_1ICUSTTOP | Include Z1ICUSTTOP | J1ICIN30A | APPL | SAP_FIN |
183 | Program | J_1IER1 | Monthly Return of Excisable Goods and Availment of CENVAT Credit | J1I2 | APPL | SAP_APPL |
184 | Program | J_1IER1TOP | Include J_1IER1TOP | J1I2 | APPL | SAP_APPL |
185 | Program | J_1IEWT_AR_DATA | Common include for Annual Returns data | J1ICIN40A | APPL | SAP_APPL |
186 | Program | J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A | APPL | SAP_APPL |
187 | Program | J_1IEWT_CERT | Print Withholding Tax Certificates for Vendors | J1ICIN30A | APPL | SAP_FIN |
188 | Program | J_1IEWT_CERT_CUST | Print Withholding Tax Certificates for Customers | J1ICIN40A | APPL | SAP_APPL |
189 | Program | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A | APPL | SAP_APPL |
190 | Program | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
191 | Program | J_1IEWT_CERT_REPRINT | Reprint Vendor Withholding Tax Certificates | J1ICIN30A | APPL | SAP_FIN |
192 | Program | J_1IEWT_CERT_TOP | Include J_1IEWT_CERT_TOP | J1ICIN30A | APPL | SAP_FIN |
193 | Program | J_1IEWT_CHALLAN_REVERSE | Challan Reversal Program | J1ICIN30A | APPL | SAP_FIN |
194 | Program | J_1IEWT_CUST_CERT | Print Withholding Tax Certificates for Customers | J1ICIN30A | APPL | SAP_FIN |
195 | Program | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
196 | Program | J_1IEWT_CUST_CERT_REPRINT | J_1IEWT_CUST_CERT_REPRINT | J1ICIN30A | APPL | SAP_FIN |
197 | Program | J_1IEWT_CUST_CERT_TOP | Include J_1IEWT_CUST_CERT_TOP | J1ICIN30A | APPL | SAP_FIN |
198 | Program | J_1IEWT_MIGRATE | Data Migration Tool from Classic to Extended withholding tax | J1ICIN30A | APPL | SAP_FIN |
199 | Program | J_1IEWT_MIGTOP | Data Include for WT migration program ( India ) | J1ICIN30A | APPL | SAP_FIN |
200 | Program | J_1IEWT_MIS_DATA | Include J_1IEWT_MIS_DATA | J1ICIN40A | APPL | SAP_APPL |
201 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
202 | Program | J_1IEWT_PROVISIONS_SCREEN_1100 | Include J_1IEWT_PROVISIONS_SCREEN_1100 | J1ICIN30A | APPL | SAP_FIN |
203 | Program | J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | J1ICIN30A | APPL | SAP_FIN |
204 | Program | J_1IEWT_PROV_UTILISE | J_1IEWT_PROV_UTILISE | J1ICIN30A | APPL | SAP_FIN |
205 | Program | J_1IEWT_UPDATE_FI_FOR_BUPLA | Update Business Place information in FI document | J1ICIN30A | APPL | SAP_FIN |
206 | Program | J_1IEWT_UTIL_DATA | J_1IEWT_UTIL_DATA - Data Include | J1ICIN30A | APPL | SAP_FIN |
207 | Program | J_1IEWT_UTIL_FORM | J_1IEWT_UTIL_FORM - Forms Include | J1ICIN30A | APPL | SAP_FIN |
208 | Program | J_1IEXCP_REJECTION | Exception Reporting : Process rejected excise invoices | J1ICIN30A | APPL | SAP_FIN |
209 | Program | J_1IE_RCT_UPDATE_DECL | Include J_1IE_RCT_UPDATE_DECL | ID-FI-WT | APPL | SAP_FIN |
210 | Program | J_1IE_RCT_UPDATE_SELSCREEN | Include J_1IE_RCT_UPDATE_SELSCREEN | ID-FI-WT | APPL | SAP_FIN |
211 | Program | J_1IHBKD | Copy Housebank ID from Invoice to TDS-Document | J1I2 | APPL | SAP_APPL |
212 | Program | J_1IMODF | Cenvat Forecast | J1I2 | APPL | SAP_APPL |
213 | Program | J_1ISEC5AA | Include J_1ISEC5AA | J1I2 | APPL | SAP_APPL |
214 | Program | J_1ISEC5B2 | Include J_1ISEC5B2 | J1I2 | APPL | SAP_APPL |
215 | Program | J_1IST3TOP | Include J_1IST3TOP | J1I2 | APPL | SAP_APPL |
216 | Program | J_1ISTAD | Annual Returns-TDS from fees for prof./tech. services Sect 194J F26K | J1I3 | APPL | SAP_APPL |
217 | Program | J_1ISTAX | Sales Tax Register | J1I3 | APPL | SAP_APPL |
218 | Program | J_1ITD2D | TDS Cancellation. | J1IN | APPL | SAP_APPL |
219 | Program | J_1ITD2I | TDS Cancellation. | J1IN | APPL | SAP_APPL |
220 | Program | J_1ITD4D | data for TDS Reprint | J1IN | APPL | SAP_APPL |
221 | Program | J_1ITDD3 | Include J_1ITD5F | J1IN | APPL | SAP_APPL |
222 | Program | J_1ITDD6 | J_1ITDD6 | J1IN | APPL | SAP_APPL |
223 | Program | J_1ITDF3 | Include J_1ITD5F | J1IN | APPL | SAP_APPL |
224 | Program | J_1IUPBON | Include J_1IUPBON | J1I2 | APPL | SAP_APPL |
225 | Program | J_1I_CHALLAN_TOP | Top Include for Challan Update Program | J1ICIN30A | APPL | SAP_FIN |
226 | Program | J_1I_CHALLAN_UPDATE | Create Remittance Challans | J1ICIN30A | APPL | SAP_FIN |
227 | Program | J_1I_CHALLAN_UPDATE_CUST | Create Remittance Challan for Customers | J1ICIN40A | APPL | SAP_APPL |
228 | Program | J_1I_CUSTOMER_CERT | Enter Withholding Tax Certificate from Customer | J1ICIN30A | APPL | SAP_FIN |
229 | Program | J_1I_EWT_MIS | Withholding Tax Information System | J1ICIN40A | APPL | SAP_APPL |
230 | Program | J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | J1ICIN40A | APPL | SAP_APPL |
231 | Program | J_1I_GTA_CHALLAN_TOP | Include J_1I_GTA_CHALLAN_TOP | J1ICIN40A | APPL | SAP_APPL |
232 | Program | J_1I_MIS_DATA | Include J_1I_MIS_DATA | J1IN | APPL | SAP_APPL |
233 | Program | J_1I_MIS_FORMS | Include J_1I_MIS_FORMS | J1IN | APPL | SAP_APPL |
234 | Program | J_1I_MIS_SELSCREEN | Include J_1I_MIS_SELSCREEN | J1IN | APPL | SAP_APPL |
235 | Program | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN | APPL | SAP_APPL |
236 | Program | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN | APPL | SAP_APPL |
237 | Program | J_1I_QER_EFILE_SELSCREEN | Include J_1I_QER_EFILE_SELSCREEN | J1IN | APPL | SAP_APPL |
238 | Program | J_1I_ST3 | Report J_1I_ST3 | J1I2 | APPL | SAP_APPL |
239 | Program | J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | J3RC | APPL | SAP_FIN |
240 | Program | J_3RCALF00 | Include J_3RCALF00 | J3RC | APPL | SAP_FIN |
241 | Program | J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | J3RC | APPL | SAP_FIN |
242 | Program | J_3RCALTOP | Include J_3RCALTOP | J3RC | APPL | SAP_FIN |
243 | Program | J_3RCREVF01 | Include J_3RCREVF01 | J3RC | APPL | SAP_FIN |
244 | Program | J_3RCREVTOP | Include J_3RCREVTOP | J3RC | APPL | SAP_FIN |
245 | Program | J_3RFADN_PDF | Goods issue delivery note print (M-15) | J3RS | APPL | SAP_APPL |
246 | Program | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF | APPL | SAP_FIN |
247 | Program | J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF | APPL | SAP_FIN |
248 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
249 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
250 | Program | J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | J3RF | APPL | SAP_FIN |
251 | Program | J_3RFEXPVAT_SEL | Include J_3RFEXPVAT_SEL | J3RF | APPL | SAP_FIN |
252 | Program | J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | J3RF | APPL | SAP_FIN |
253 | Program | J_3RFEXPVAT_TTD | Include J_3RFEXPVAT_TTD | J3RF | APPL | SAP_FIN |
254 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
255 | Program | J_3RFFORM4F03 | Include J_3RFFORM4F03 | J3RF_RU_CN | APPL | SAP_FIN |
256 | Program | J_3RFFORM4TOP | Cash flow statement | J3RF_RU_CN | APPL | SAP_FIN |
257 | Program | J_3RFIUM26 | Secondary events for VAT | J3RF | APPL | SAP_FIN |
258 | Program | J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF | APPL | SAP_FIN |
259 | Program | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF | APPL | SAP_FIN |
260 | Program | J_3RFPAYM | Include J_3RFPAYM | J3RF | APPL | SAP_FIN |
261 | Program | J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
262 | Program | J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF | APPL | SAP_FIN |
263 | Program | J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF | APPL | SAP_FIN |
264 | Program | J_3RFPDE | Customer Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
265 | Program | J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF | APPL | SAP_FIN |
266 | Program | J_3RFPDE_TOP | Include J_3RFPDE_TOP | J3RF | APPL | SAP_FIN |
267 | Program | J_3RFREVAL_FORMS | Include J_3RFREVAL_FORMS | J3RF | APPL | SAP_FIN |
268 | Program | J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | J3RF | APPL | SAP_FIN |
269 | Program | J_3RFREVHISTFC_F01 | Forms | J3RF | APPL | SAP_FIN |
270 | Program | J_3RFREVHISTFC_SELSCR | Selection Screen | J3RF | APPL | SAP_FIN |
271 | Program | J_3RFREVHISTFC_TOP | Top | J3RF | APPL | SAP_FIN |
272 | Program | J_3RFREVSTOR | Reversal of Revaluation Documents (Russia) | J3RF | APPL | SAP_FIN |
273 | Program | J_3RFREVSTOR_FORMS | Include J_3RFREVSTOR_FORMS | J3RF | APPL | SAP_FIN |
274 | Program | J_3RFSCP_N | Payment forms print module pool | J3RF | APPL | SAP_FIN |
275 | Program | J_3RFT53A_TOP | Include J_3RFT53A_TOP | J3RF | APPL | SAP_FIN |
276 | Program | J_3RFTAX_FINREZTOP | Define tables for program J_3RFTAX_FINREZ | J3RF | APPL | SAP_FIN |
277 | Program | J_3RFTAX_FINREZ_LISTFORMS | List forms. Result from leaving of the fixed assets | J3RF | APPL | SAP_FIN |
278 | Program | J_3RFUM26 | Secondary Events (Russia) | J3RF | APPL | SAP_FIN |
279 | Program | J_3RFUM26I | Include J_3RFUM26I | J3RF | APPL | SAP_FIN |
280 | Program | J_3RFUM26_DATA | Include J_3RFUM26_DATA | J3RF | APPL | SAP_FIN |
281 | Program | J_3RFUM26_INCL | Include J_3RFUM26_INCL | J3RF | APPL | SAP_FIN |
282 | Program | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF | APPL | SAP_FIN |
283 | Program | J_3RFUM26_SELECTION_SCREEN | Include J_3RFUM26_SELECTION_SCREEN | J3RF | APPL | SAP_FIN |
284 | Program | J_3RFVATMMF01 | Collecting Data | J3RF | APPL | SAP_FIN |
285 | Program | J_3RFVATMMF02 | Build VAT Document | J3RF | APPL | SAP_FIN |
286 | Program | J_3RFVATMMF07 | Detailed Information About MM Invoices | J3RF | APPL | SAP_FIN |
287 | Program | J_3RFVATMMF08 | Build Customs Union Import Operations Report | J3RF | APPL | SAP_FIN |
288 | Program | J_3RFVATMMF09 | Caching Routines | J3RF | APPL | SAP_FIN |
289 | Program | J_3RFVATMMF12 | Delivery Documents for Customs Union Import Operations Report | J3RF | APPL | SAP_FIN |
290 | Program | J_3RFVATMMTOP | Data Declaration | J3RF | APPL | SAP_FIN |
291 | Program | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF | APPL | SAP_FIN |
292 | Program | J_3RFVATSDTOP | TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF | APPL | SAP_FIN |
293 | Program | J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
294 | Program | J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
295 | Program | J_3RF_16_ACCDIST | Program J_3RF_16_ACCDIST | J3RF | APPL | SAP_FIN |
296 | Program | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | J3RF | APPL | SAP_FIN |
297 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
298 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
299 | Program | J_3RF_BBK_INC_DATA | Include for BBook - var | J3RF | APPL | SAP_FIN |
300 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
301 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
302 | Program | J_3RF_DEFTAX_MIGRATION_F01 | Include J_3RF_DEFTAX_MIGRATION_F01 | J3RF | APPL | SAP_FIN |
303 | Program | J_3RF_DEFTAX_MIGRATION_TOP | Include J_3RF_DEFTAX_MIGRATION_TOP | J3RF | APPL | SAP_FIN |
304 | Program | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | J3RF | APPL | SAP_FIN |
305 | Program | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | J3RF | APPL | SAP_FIN |
306 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
307 | Program | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | J3RF | APPL | SAP_FIN |
308 | Program | J_3RF_NKS_COMMON | J_3RF_NKS_COMMON | J3RF | APPL | SAP_FIN |
309 | Program | J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | J3RF | APPL | SAP_FIN |
310 | Program | J_3RF_NKS_PIR | Verification of Additional Costs for Assets (Russia) | J3RF | APPL | SAP_FIN |
311 | Program | J_3RF_NKS_PIR_FORMS | Include J_3RF_NKS_PIR_FORMS | J3RF | APPL | SAP_FIN |
312 | Program | J_3RF_NKS_STARTUP | Verification of Invoice Items Related to Capitalized Assets (Russia) | J3RF | APPL | SAP_FIN |
313 | Program | J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | J3RF | APPL | SAP_FIN |
314 | Program | J_3RF_NKS_STARTUP_TOP | J_3RF_NKS_STARTUP_TOP | J3RF | APPL | SAP_FIN |
315 | Program | J_3RF_NKS_TAX | Validation of Goods Issues (Russia) | J3RF | APPL | SAP_FIN |
316 | Program | J_3RF_NKS_TOP | Extended Table Maintenance: Lower Level | J3RF | APPL | SAP_FIN |
317 | Program | J_3RF_NKS_TYPES | J_3RF_NKS_TYPES | J3RF | APPL | SAP_FIN |
318 | Program | J_3RF_PBU18_FIAA_UTILITY_2 | Report J_3RF_PBU18_FIAA_UTILITY_2 | J3RF | APPL | SAP_FIN |
319 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
320 | Program | J_3RF_PPINV_SEL | Include for J_3RF_PPINV_A | J3RF | APPL | SAP_FIN |
321 | Program | J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | J3RF | APPL | SAP_FIN |
322 | Program | J_3RF_RATE_CALC | J_3RF_RATE_CALC | J3RF | APPL | SAP_FIN |
323 | Program | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF | APPL | SAP_FIN |
324 | Program | J_3RF_RATE_CALC_TOP | Include J_3RF_RATE_CALC_TOP | J3RF | APPL | SAP_FIN |
325 | Program | J_3RF_REGINV_ALV | Include J_3RF_REGINV_ALV | J3RF | APPL | SAP_FIN |
326 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
327 | Program | J_3RF_REGINV_IN | Include J_3RF_REGINV_IN | J3RF | APPL | SAP_FIN |
328 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
329 | Program | J_3RF_REGINV_PRN | Include J_3RF_REGINV_PRN | J3RF | APPL | SAP_FIN |
330 | Program | J_3RF_REGINV_TOP | Include J_3RF_REGINV_TOP | J3RF | APPL | SAP_FIN |
331 | Program | J_3RF_SBK_INC_DATA | Global Types and Data Definition | J3RF | APPL | SAP_FIN |
332 | Program | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF | APPL | SAP_FIN |
333 | Program | J_3RF_SFORM_SB | Printing Smart form for Sales ledger report | J3RF | APPL | SAP_FIN |
334 | Program | J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | J3RFTAX | APPL | SAP_FIN |
335 | Program | J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX | APPL | SAP_FIN |
336 | Program | J_3RF_TAX_DEFERRALS | Report J_3RF_TAX_DEFERRALS | J3RFTAX | APPL | SAP_FIN |
337 | Program | J_3RF_TAX_JOURNAL | Tax Journal | J3RFTAX | APPL | SAP_FIN |
338 | Program | J_3RF_TAX_PBU18_TAX_DIFF_POST | Include J_3RF_TAX_PBU18_TAX_DIFF_POST | J3RFTAX | APPL | SAP_FIN |
339 | Program | J_3RF_TAX_UNCLASS | Unclassified transactions listing | J3RFTAX | APPL | SAP_FIN |
340 | Program | J_3RF_TP_DELETE_NOTIFICATION | Transfer Pricing: Delete Notification | J3RF | APPL | SAP_FIN |
341 | Program | J_3RF_TP_SCR_HKONT_OPT | Include J_3RF_TP_SCR_HKONT_OPT | J3RF | APPL | SAP_FIN |
342 | Program | J_3RF_TRANSFER_PRICING_CHAINS | Include J_3RF_TRANSFER_PRICING_CHAINS | J3RF | APPL | SAP_FIN |
343 | Program | J_3RF_TRANSFER_PRICING_SELSCR | Include J_3RF_TRANSFER_PRICING_SELSCR | J3RF | APPL | SAP_FIN |
344 | Program | J_3RF_TRANSFER_PRICING_TOP | Include J_3RF_TRANSFER_PRICING_TOP | J3RF | APPL | SAP_FIN |
345 | Program | J_3RF_VAT_FORMS | Include J_3RF_VAT_FORMS | J3RF | APPL | SAP_FIN |
346 | Program | J_3RF_VAT_GLOBAL_DATA | Include J_3RF_VAT_GLOBAL_DATA | J3RF | APPL | SAP_FIN |
347 | Program | J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF | APPL | SAP_FIN |
348 | Program | J_3RF_VAT_SELECTION_SCREEN | Include J_3RF_VAT_SELECTION_SCREEN | J3RF | APPL | SAP_FIN |
349 | Program | J_3RKLDK | Defined correspondense documents List | J3RK | APPL | SAP_FIN |
350 | Program | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK | APPL | SAP_FIN |
351 | Program | J_3RKORRAVITOP | Include J_3RKORRAVITOP | J3RK | APPL | SAP_FIN |
352 | Program | J_3RKORRGLK | General Ledger Report (Russia) | J3RK | APPL | SAP_FIN |
353 | Program | J_3RKORRGLKTOP | Include J_3RKORRGLKTOP | J3RK | APPL | SAP_FIN |
354 | Program | J_3RKORROBSTOP | Include J_3RKORROBSTOP | J3RK | APPL | SAP_FIN |
355 | Program | J_3RKORROB_INCL | Include J_3RKORROB_INCL | J3RK | APPL | SAP_FIN |
356 | Program | J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK | APPL | SAP_FIN |
357 | Program | J_3RKORRREPTOP | Include J_3RKORRREPTOP | J3RK | APPL | SAP_FIN |
358 | Program | J_3RKORRREP_FORMS | Include J_3RKORRREP_FORMS | J3RK | APPL | SAP_FIN |
359 | Program | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK | APPL | SAP_FIN |
360 | Program | J_3RKORRRVLTOP | Include J_3RKORRRVLTOP | J3RK | APPL | SAP_FIN |
361 | Program | J_3RKORRSC0 | Unprocessed Accounting Documents (Russia) | J3RK | APPL | SAP_FIN |
362 | Program | J_3RKORRSSP | Automatic Offsetting Account Determination | J3RK | APPL | SAP_FIN |
363 | Program | J_3RKRLND01 | Correspondence determination global data | J3RK | APPL | SAP_FIN |
364 | Program | J_3RKRLNF01 | Correspondence determination form routines | J3RK | APPL | SAP_FIN |
365 | Program | J_3RM07DRPDF | ******************************************************************** | J3RM | APPL | SAP_APPL |
366 | Program | J_3RMOBVEDF08 | Documents processing | J3RM | APPL | SAP_APPL |
367 | Program | J_3ROS6_FORMS | J_3ROS6_FORMS | J3RF | APPL | SAP_FIN |
368 | Program | J_3ROS6_TOP | Include LIBAPI_TCON | J3RF | APPL | SAP_FIN |
369 | Program | J_3RSINVOICEF01 | Export sales forms | J3RS | APPL | SAP_APPL |
370 | Program | J_3RSINVOICETOP | Export sales top include | J3RS | APPL | SAP_APPL |
371 | Program | J_3RSLINKEXP_F01 | Linking Forms | J3RF | APPL | SAP_FIN |
372 | Program | J_3RSSEPVAT_F01 | VAT Separation Subroutines | J3RF | APPL | SAP_FIN |
373 | Program | J_3RSSEPVAT_TOP | Top Separation | J3RF | APPL | SAP_FIN |
374 | Program | J_3RTAX21 | VAT Returns (Russia) | J3RF | APPL | SAP_FIN |
375 | Program | J_3RTAX21_07 | VAT Returns (Russia) | J3RF | APPL | SAP_FIN |
376 | Program | J_3RTAX21_07_DMEE | Include J_3RTAX21_07_DMEE | J3RF | APPL | SAP_FIN |
377 | Program | J_3RTAX21_09_DMEE | Include J_3RTAX21_07_DMEE | J3RF | APPL | SAP_FIN |
378 | Program | J_3RTAX_F01_09 | Include J_3RTAX_F01_09 | J3RF | APPL | SAP_FIN |
379 | Program | J_3RTAX_GLOBAL_DATA | Include J_3RTAX_GLOBAL_DATA | J3RF | APPL | SAP_FIN |
380 | Program | J_3RTAX_GL_DATA_09 | Include J_3RTAX_GLOBAL_DATA | J3RF | APPL | SAP_FIN |
381 | Program | J_3RTSEMAINT | Program J_3RTSEMAINT | J3RF | APPL | SAP_FIN |
382 | Program | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF | APPL | SAP_FIN |
383 | Program | J_3RV_INV_A | Print programm for SD invoice | J3RF | APPL | SAP_FIN |
384 | Program | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF | APPL | SAP_FIN |
385 | Program | J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS | APPL | SAP_APPL |
386 | Program | J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF | APPL | SAP_FIN |
387 | Program | J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF | APPL | SAP_FIN |
388 | Program | J_3R_INV26_TOP | Include J_3R_INV26_TOP | J3RALF | APPL | SAP_FIN |
389 | Program | J_3R_INVCARD_TYPES | Extended Table Maintenance: Lower Level | J3RALF | APPL | SAP_FIN |
390 | Program | J_3R_LF_INV26_F01 | Include J_3R_LF_INV26_F01 | J3RALF | APPL | SAP_FIN |
391 | Program | J_3R_OS15_16_SBRT_DP | Include J_3R_OS15_16_SBRT_DP | J3RALF | APPL | SAP_FIN |
392 | Program | J_3R_OS15_16_SBRT_DP_OS15 | Include J_3R_OS15_16_SBRT_DP_OS15 | J3RALF | APPL | SAP_FIN |
393 | Program | J_3R_OS15_16_SBRT_DP_OS16 | Include J_3R_OS15_16_SBRT_DP_OS16 | J3RALF | APPL | SAP_FIN |
394 | Program | J_3R_OS15_16_SBRT_DSEL | Include J_3R_OS15_16_SBRT_DSEL | J3RALF | APPL | SAP_FIN |
395 | Program | J_3R_OS15_16_SEL | Include J_3R_OS15_16_SEL | J3RALF | APPL | SAP_FIN |
396 | Program | J_3R_OS15_16_TOP | Include J_3R_OS15_16_TOP | J3RALF | APPL | SAP_FIN |
397 | Program | J_3R_OS15_16_TYPES | Include J_3R_OS15_16_TYPES | J3RALF | APPL | SAP_FIN |
398 | Program | J_3R_OS_F01 | Include J_3R_OS_F01 | J3RALF | APPL | SAP_FIN |
399 | Program | J_3R_OS_F03 | Include J_3R_OS_F03: Technical ruotines | J3RALF | APPL | SAP_FIN |
400 | Program | J_3R_OS_F05 | Include J_3R_OS_F05 - fill content sections | J3RALF | APPL | SAP_FIN |
401 | Program | J_3R_OS_SEL_SCR | Include J_3R_INV11_SEL_SCR | J3RALF | APPL | SAP_FIN |
402 | Program | J_3R_OS_TOP | Include J_3R_OS_TOP | J3RALF | APPL | SAP_FIN |
403 | Program | J_7LMS_DATA | REA Declaration: Tables and Data | J7LR | /J7L/REA | EA-APPL |
404 | Program | J_7LMS_GENERAL_GLOBAL_FORMS | REA Global forms of the declaration program | J7LR | /J7L/REA | EA-APPL |
405 | Program | J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ID-FI-CI | APPL | SAP_FIN |
406 | Program | J_CL_BALANCE_SHEET_TOP | Include J_CL_BALANCE_SHEET_TOP | ID-FI-CI | APPL | SAP_FIN |
407 | Program | J_CL_MATERIAL_LEDGER | Material Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
408 | Program | J_MEMASSPO_DDEF | Include J_MEMASSPO_DDEF | J1_JAUTO | APPL | SAP_APPL |
409 | Program | J_MEMASSPO_FORM | Include J_MEMASSPO_FORM | J1_JAUTO | APPL | SAP_APPL |
410 | Program | KALR2D10 | Include global tables for program RKAKALR2 | KKAL | APPL | SAP_FIN |
411 | Program | KALR2F30 | Include general form routines | KKAL | APPL | SAP_FIN |
412 | Program | KKBERCORR00 | Match filed KKBER in tables BSEG, BSID and BSAD | FBAS | APPL | SAP_FIN |
413 | Program | KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST | APPL | SAP_FIN |
414 | Program | KQSF10I3 | Include for RFKQSF10 - routines for creating the list | FQST | APPL | SAP_FIN |
415 | Program | KQST0000 | Include KQST0000 | FREP | APPL | SAP_FIN |
416 | Program | KQST0011 | Include KQST0011 | FREP | APPL | SAP_FIN |
417 | Program | KQST0013 | Include KQST0013 | FREP | APPL | SAP_FIN |
418 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
419 | Program | KQST0022 | Include KQST0022 | FREP | APPL | SAP_FIN |
420 | Program | KQST0051 | Include KQST0051 | FREP | APPL | SAP_FIN |
421 | Program | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP | APPL | SAP_FIN |
422 | Program | KQST70I1 | Include for RFKQST70 | FREP | APPL | SAP_FIN |
423 | Program | KQST80I1 | Include for RFKQST80 - Data declaration | FREP | APPL | SAP_FIN |
424 | Program | L0F21I03 | Include for SAPL0F21 | FT | APPL | SAP_FIN |
425 | Program | L3007F00 | FORM Routines for SAPL3007 | FBD | APPL | SAP_FIN |
426 | Program | L3007TOP | Include L3007TOP | FBD | APPL | SAP_FIN |
427 | Program | L3008F00 | FORM Routines for SAPL3008 | FBK | APPL | SAP_FIN |
428 | Program | L3008TOP | Include L3008TOP | FBK | APPL | SAP_FIN |
429 | Program | LACAC_DATA_TRANSFF10 | Include LACAC_DATA_TRANSFF10 | FI_GL_ACAC | EA-FIN | EA-FIN |
430 | Program | LACC4F20 | Forms: Update Accounting Document | ACID | APPL | SAP_FIN |
431 | Program | LACC9F20 | Forms: RW-Beleg Fortschreibung | ACID_PI | PI_APPL | SAP_FIN |
432 | Program | LACCRF01 | Include LACCRF01 | ACCR | EA-FINSERV | EA-FINSERV |
433 | Program | LACCRPOSTF01 | LACCRPOSTF01 | ACCR | EA-FINSERV | EA-FINSERV |
434 | Program | LACHDF01 | Include LACHDF01 | FFE | APPL | SAP_FIN |
435 | Program | LACKKF01 | Include LACKKF01 | FFE | APPL | SAP_FIN |
436 | Program | LACKKTOP | LACKKTOP | FFE | APPL | SAP_FIN |
437 | Program | LAD02F01 | Include LAD02F01 | AD02 | DIMP | ECC-DIMP |
438 | Program | LAD02TOP | LAD02TOP | AD02 | DIMP | ECC-DIMP |
439 | Program | LAIMBTOP | LAIMBTOP | AIMB | APPL | SAP_FIN |
440 | Program | LANLGTOP | LANLGTOP | AR | APPL | SAP_FIN |
441 | Program | LAPAR_EBPP_IMPLF01 | Include LAPAR_EBPP_IMPLF01 | EBPP_APAR | PI_APPL | SAP_FIN |
442 | Program | LAPAR_EBPP_IMPLTOP | LAPAR_EBPP_IMPLTOP | EBPP_APAR | PI_APPL | SAP_FIN |
443 | Program | LAPAR_EBPP_INVOICE_DISPLAYF01 | Include LAPAR_EBPP_INVOICE_DISPLAYF01 | EBPP_APAR | PI_APPL | SAP_FIN |
444 | Program | LAPAR_EBPP_SERVICESTOP | LAPAR_EBPP_SERVICESTOP | EBPP_APAR | PI_APPL | SAP_FIN |
445 | Program | LASH1F01 | Include LASH1F01 | FBAS | APPL | SAP_FIN |
446 | Program | LASH1_RWF01 | Include LASH1_RWF01 | FBAS | APPL | SAP_FIN |
447 | Program | LASH1_RWTOP | LASH1_RWTOP | FBAS | APPL | SAP_FIN |
448 | Program | LASH3TOP | LASH3TOP | ME | APPL | SAP_APPL |
449 | Program | LBADI_EXAMPLE_1300TOP | LBADI_EXAMPLE_1300TOP | FBAS | APPL | SAP_FIN |
450 | Program | LBBP_IMSF01 | LBBP_IMSF01 | BBP_ADDON_46C | PI_APPL | SAP_APPL |
451 | Program | LBBP_IMSF02 | LBBP_IMSF02 | BBP_ADDON_46C | PI_APPL | SAP_APPL |
452 | Program | LBBP_IMSF03 | LBBP_IMSF03 | BBP_ADDON_46C | PI_APPL | SAP_APPL |
453 | Program | LBOS20F0D | Include LBOS20F0D | AD_BOS_02 | DIMP | ECC-DIMP |
454 | Program | LBSIMTOP | LBSIMTOP | MR | APPL | SAP_APPL |
455 | Program | LBWFIUTOP | IncludeLBWFIUTOP | BWFI | PI_APPL | SAP_FIN |
456 | Program | LCKM8F0C | Formroutinen GRID-ALV Preishistorie | CKML | APPL | SAP_FIN |
457 | Program | LCKM8NF0C | Formroutinen GRID-ALV Preishistorie | CO_ML_DISPLAY | EA-FIN | EA-FIN |
458 | Program | LCKM8NTOC | Globale Variablen GRID-ALV Preishistorie | CO_ML_DISPLAY | EA-FIN | EA-FIN |
459 | Program | LCKM8TOC | Globale Variablen GRID-ALV Preishistorie | CKML | APPL | SAP_FIN |
460 | Program | LCKML_PRICECHANGE_INTERFACETOP | LCKML_PRICECHANGE_INTERFACETOP | CKMPC | APPL | SAP_FIN |
461 | Program | LCKMVTOP | Include LCKMVTOP | CKML | APPL | SAP_FIN |
462 | Program | LCNV_TDMS_05_BSTOP | LCNV_TDMS_05_BSTOP | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
463 | Program | LCON_FIN_FB03F08 | Include LCON_FIN_FB03F08 | CON_FIN_REPORTING | IS-CWM | IS-CWM |
464 | Program | LCON_FIN_FB03I03 | Include LCON_FIN_FB03I03 | CON_FIN_REPORTING | IS-CWM | IS-CWM |
465 | Program | LCON_FIN_FB03O01 | Include LCON_FIN_FB03O01 | CON_FIN_REPORTING | IS-CWM | IS-CWM |
466 | Program | LCON_FIN_FB03TOP | LCON_FIN_FB03TOP | CON_FIN_REPORTING | IS-CWM | IS-CWM |
467 | Program | LCRDMF00 | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
468 | Program | LCRDMTOP | LCRDMTOP | FBAS | APPL | SAP_FIN |
469 | Program | LCRM_IPM_FI_PAYMENTF01 | Include LCRM_IPM_FI_PAYMENTF01 | CRM_IPM_FI | PI_APPL | SAP_FIN |
470 | Program | LCRM_IPM_FI_PAYMENTF02 | Include LCRM_IPM_FI_PAYMENTF02 | CRM_IPM_FI | PI_APPL | SAP_FIN |
471 | Program | LCRM_IPM_FI_PAYMENTF03 | Include LCRM_IPM_FI_PAYMENTF03 | CRM_IPM_FI | PI_APPL | SAP_FIN |
472 | Program | LCRM_IPM_FI_PAYMENTF04 | Include LCRM_IPM_FI_PAYMENTF04 | CRM_IPM_FI | PI_APPL | SAP_FIN |
473 | Program | LCRM_IPM_FI_PAYMENTF05 | Include LCRM_IPM_FI_PAYMENTF05 | CRM_IPM_FI | PI_APPL | SAP_FIN |
474 | Program | LCRM_IPM_FI_PAYMENTF06 | Include LCRM_IPM_FI_PAYMENTF06 | CRM_IPM_FI | PI_APPL | SAP_FIN |
475 | Program | LCRM_IPM_FI_PAYMENTF07 | Include LCRM_IPM_FI_PAYMENTF07 | CRM_IPM_FI | PI_APPL | SAP_FIN |
476 | Program | LCRM_IPM_FI_PAYMENTF08 | Include LCRM_IPM_FI_PAYMENTF08 | CRM_IPM_FI | PI_APPL | SAP_FIN |
477 | Program | LCRM_IPM_FI_PAYMENTF09 | Include LCRM_IPM_FI_PAYMENTF09 | CRM_IPM_FI | PI_APPL | SAP_FIN |
478 | Program | LCRM_IPM_FI_PAYMENTF11 | Include LCRM_IPM_FI_PAYMENTF11 | CRM_IPM_FI | PI_APPL | SAP_FIN |
479 | Program | LCRM_IPM_FI_PAYMENTF15 | Include LCRM_IPM_FI_PAYMENTF15 | CRM_IPM_FI | PI_APPL | SAP_FIN |
480 | Program | LCRM_IPM_FI_PAYMENTF16 | LCRM_IPM_FI_PAYMENTF16 | CRM_IPM_FI | PI_APPL | SAP_FIN |
481 | Program | LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
482 | Program | LDOC_CHANGE_EXTFB1 | Include LDOC_CHANGE_EXTFB1 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
483 | Program | LDOC_CHANGE_EXTFG1 | Include LDOC_CHANGE_EXTFG1 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
484 | Program | LDOC_CHANGE_EXTFV1 | Include LDOC_CHANGE_EXTFV1 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
485 | Program | LDOC_CHANGE_EXTGD1 | Include LDOC_CHANGE_EXTGD1 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
486 | Program | LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
487 | Program | LDOC_CHANGE_EXTO01 | Include LDOC_CHANGE_EXTO01 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
488 | Program | LDOC_CHANGE_EXTTO1 | Include LDOC_CHANGE_EXTTO1 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
489 | Program | LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
490 | Program | LDOC_SPLIT_EXTO01 | Include LDOC_SPLIT_EXTO01 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
491 | Program | LDOC_SPLIT_EXTTOP | LDOC_SPLIT_EXTTOP | FI_DOC_CHANGE | EA-FIN | EA-FIN |
492 | Program | LE21JF01 | Sub-Routine Sorting | EE21 | IS-U/CCS | IS-UT |
493 | Program | LEBPP_AR_TEXTSF01 | Include LEBPP_AR_TEXTSF01 | EBPP_APAR | PI_APPL | SAP_FIN |
494 | Program | LEBPP_ESOA_HELPERF01 | LEBPP_ESOA_HELPERF01 | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
495 | Program | LECP_BATCHPROCESSTOP | LECP_BATCHPROCESSTOP | EC_PORTAL | PI_APPL | SAP_APPL |
496 | Program | LECP_PORTAL1F03 | Include LECP_PORTAL1F03 | EC_PORTAL | PI_APPL | SAP_APPL |
497 | Program | LECP_PORTAL1TOP | LECP_PORTAL1TOP | EC_PORTAL | PI_APPL | SAP_APPL |
498 | Program | LEINRTOP | Verbuchungsroutinen VP-Umbewertung | ME | APPL | SAP_APPL |
499 | Program | LERP_SALES_O2C_BILF02 | Include LERP_SALES_O2C_BILF02 | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
500 | Program | LF003F00 | LF003F00 | FREP | APPL | SAP_FIN |