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