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ABAP Object Types
Where Used List (Program) for SAP ABAP Table BSEG (Accounting Document Segment)
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SAP ABAP Table
BSEG
(Accounting Document Segment) is used by
Class (630)
ECTD (1)
ENHO (2)
ENQU (1)
Function Module (3549)
Interface (65)
LDBA (6)
PINF (2)
Program (9024)
Search Help (1)
SOBJ (3)
Table (79)
TTYP (16)
TYPE (40)
UENO (179)
View (88)
pages:
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#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Program
/BEV1/EMLSALD
Empties Balance
/BEV1/EM
EA-CP
EA-APPL
2
Program
/BEV1/EMLSALD_SF
Empties Balance
/BEV1/EM
EA-CP
EA-APPL
3
Program
/CEERE/CONST
Constants for development class /CEERE/DANNEM
/CEERE/DANNEM
EA-FIN
EA-FIN
4
Program
/CEERE/DNUCTOVANI_IND
Post Property Tax (Czech Republic)
/CEERE/DANNEM
EA-FIN
EA-FIN
5
Program
/DSD/LSL_DRVDF02
Include /DSD/LSL_DRVDF02
/DSD/SL
EA-SCM
EA-APPL
6
Program
/DSD/LSL_REVENUE_POSTINGF01
DSD-Posting Forms: Verbuchung von Zahlungen
/DSD/SL
EA-SCM
EA-APPL
7
Program
/DSD/LSL_REVENUE_POSTINGTOP
/DSD/LSL_REVENUE_POSTINGTOP
/DSD/SL
EA-SCM
EA-APPL
8
Program
/IBS/LRB_FI_FUNKTIONENTOP
/IBS/LRB_FI_FUNKTIONENTOP
/IBS/RB_FI
EA-FINSERV
EA-FINSERV
9
Program
/NFM/EWUSTEIF
Include /NFM/EWUSTEIF
/NFM/CA
DIMP
ECC-DIMP
10
Program
/NFM/LPROCESSINGFA0
Include /NFM/LPROCESSINGFA0
/NFM/CA
DIMP
ECC-DIMP
11
Program
/NFM/LPROCESSINGFD1
INCLUDE fuer TABLECONTROL-Unterprogramme (gen.)
/NFM/CA
DIMP
ECC-DIMP
12
Program
/NFM/LPROCESSINGTOP
/NFM/LPROCESSINGTOP
/NFM/CA
DIMP
ECC-DIMP
13
Program
/NFM/RPOSLIST_F02
Include /NFM/POSLIST_F02
/NFM/CA
DIMP
ECC-DIMP
14
Program
/SAPF15/ASVW_LISTE
F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung
/SAPF15/F15
EA-PS
EA-PS
15
Program
/SAPF15/B01_MUSTER
F15 Schnittstelle - B01 Beispiel zur Kontoeröffnung über Nullzuweisung
/SAPF15/F15
EA-PS
EA-PS
16
Program
/SAPF15/B02_MUSTER
F15 Schnittstelle - B02 Beispiel zur Anlage Deckungskreise
/SAPF15/F15
EA-PS
EA-PS
17
Program
/SAPF15/CHECK_SAP_HKR_OBJECTS
F15 Schnittstelle - Stammdatenabgleich SAP <-> HKR
/SAPF15/F15
EA-PS
EA-PS
18
Program
/SAPF15/DATA
F15 Schnittstelle - globale Datendefinitionen
/SAPF15/F15
EA-PS
EA-PS
19
Program
/SAPF15/DATA_ISPS
F15 Schnittstelle - globale Datendefinitionen [IS-PS]
/SAPF15/F15
EA-PS
EA-PS
20
Program
/SAPF15/DATENTRAEGER
F15 Schnittstelle - Erstellung Datenträger
/SAPF15/F15
EA-PS
EA-PS
21
Program
/SAPF15/DATENTRAEGER_FORMS
F15 Schnittstelle - lokale Formroutinen
/SAPF15/F15
EA-PS
EA-PS
22
Program
/SAPF15/DATENUEBERNAHME
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD
/SAPF15/F15
EA-PS
EA-PS
23
Program
/SAPF15/DATENUEBERNAHME_ISPS
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS]
/SAPF15/F15
EA-PS
EA-PS
24
Program
/SAPF15/FMIFIIT_CHECK
F15 Schnittstelle - FMIFIIT USERDIM Konsistenzprüfung
/SAPF15/F15
EA-PS
EA-PS
25
Program
/SAPF15/FMIT_CHECK_HKR
F15 Schnittstelle - FMIT Abgleich HKR
/SAPF15/F15
EA-PS
EA-PS
26
Program
/SAPF15/FORMS
F15 Schnittstelle - globale Formroutinen
/SAPF15/F15
EA-PS
EA-PS
27
Program
/SAPF15/FREIGABE
F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung
/SAPF15/F15
EA-PS
EA-PS
28
Program
/SAPF15/KASSENZEICHEN_LISTE
F15 Schnittstelle - Suchhilfe Kassenzeichen
/SAPF15/F15
EA-PS
EA-PS
29
Program
/SAPF15/RUECKMELDUNG
F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung
/SAPF15/F15
EA-PS
EA-PS
30
Program
/SAPF15/RUECKMELDUNG_CHECKZUEV
F15 Schnittstelle - Rückmeldung Prüfung ausgeglichene ZÜV Belege
/SAPF15/F15
EA-PS
EA-PS
31
Program
/SAPF15/RUECKMELDUNG_KURSDIFF
F15 Schnittstelle - Rückmeldung Buchen Kursdifferenzen aus HKR
/SAPF15/F15
EA-PS
EA-PS
32
Program
/SAPF15/RUECKMELDUNG_PSODOCSUB
F15 Schnittstelle - Rückmeldung Buchen Anordnungen aus HKR
/SAPF15/F15
EA-PS
EA-PS
33
Program
/SAPF15/RUECKMELDUNG_ZUWEI_HHM
F15 Schnittstelle - Rückmeldung Buchen Zuweisung von Haushaltsmitteln
/SAPF15/F15
EA-PS
EA-PS
34
Program
/SAPF15/SAP_STORNO_BELEGE
F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege
/SAPF15/F15
EA-PS
EA-PS
35
Program
/SAPF15/XPRA_DECOMPRESS
F15 Schnittstelle - XPRA DECOMPRESS
/SAPF15/F15
EA-PS
EA-PS
36
Program
/SAPF15/XPRA_F15_ZFBDT
F15 Schnittstelle - XPRA F15 ZFBDT
/SAPF15/F15
EA-PS
EA-PS
37
Program
/SAPF15/ZLSPR
F15 Schnittstelle - Zahlungssperre ändern
/SAPF15/F15
EA-PS
EA-PS
38
Program
/SAPHT/RDRM_OUTPUT_PROCESSF0L
Include /SAPHT/RDRM_OUTPUT_PROCESSF0L
/SAPHT/DRM07
DIMP
ECC-DIMP
39
Program
/SAPNEA/J_SC11TOP
Include /SAPNEA/J_SC11TOP
/SAPNEA/J_SC1
EA-SCM
EA-APPL
40
Program
/SAPNEA/J_SC_12TOP
Top Include for Program /SAPNEA/J_SC_12
/SAPNEA/J_SC1
EA-SCM
EA-APPL
41
Program
/SAPNEA/J_SC_30F01
Include /SAPNEA/J_SC_30F01
/SAPNEA/J_SC1
EA-SCM
EA-APPL
42
Program
/SAPNEA/J_SC_30TOP
Include /SAPNEA/J_SC_30TOP
/SAPNEA/J_SC1
EA-SCM
EA-APPL
43
Program
/SAPNEA/J_SC_RMVKONF01
Subroutine used in Program /SAPNEA/RMVKON00
/SAPNEA/J_SC1
EA-SCM
EA-APPL
44
Program
/SAPNEA/J_SC_RMVKONF02
Subroutine used in Program /SAPNEA/RMVKON00
/SAPNEA/J_SC1
EA-SCM
EA-APPL
45
Program
/SAPNEA/J_SC_RMVKONTOP
Top Include of Program /SAPNEA/RMVKON00
/SAPNEA/J_SC1
EA-SCM
EA-APPL
46
Program
/SAPNEA/UJSC19F01
Include Used in Program /SAPNEA/J_SC_19
/SAPNEA/J_SC1
EA-SCM
EA-APPL
47
Program
/SAPNEA/UJSC19TOP
Include Used in Program /SAPNEA/J_SC_19
/SAPNEA/J_SC1
EA-SCM
EA-APPL
48
Program
/SAPPCE/DPC_CHANGE_TAXCODE1
Down Payment Chains - Tax Rate Change for Germany
/SAPPCE/DPC
EA-FIN
EA-FIN
49
Program
/SAPPCE/DPC_CHANGE_TAXCODE1F07
Include /SAPPCE/DPC_CHANGE_TAXCODE1F07
/SAPPCE/DPC
EA-FIN
EA-FIN
50
Program
/SAPPCE/DPC_CHANGE_TAXCODE1F21
Include /SAPPCE/DPC_CHANGE_TAXCODE1F21
/SAPPCE/DPC
EA-FIN
EA-FIN
51
Program
/SAPPCE/DPC_CHANGE_TAXCODE1F25
Include /SAPPCE/DPC_CHANGE_TAXCODE1F25
/SAPPCE/DPC
EA-FIN
EA-FIN
52
Program
/SAPPCE/DPC_CHANGE_TAXCODE2
Down Payment Chains - Delete Payment Block for Tax Rate Change
/SAPPCE/DPC
EA-FIN
EA-FIN
53
Program
/SAPPCE/DPC_CHANGE_TAXCODE2F06
Include /SAPPCE/DPC_CHANGE_TAXCODE2F06
/SAPPCE/DPC
EA-FIN
EA-FIN
54
Program
/SAPPCE/DPC_CHANGE_TAXCODE2F10
Include /SAPPCE/DPC_CHANGE_TAXCODE2F10
/SAPPCE/DPC
EA-FIN
EA-FIN
55
Program
/SAPPCE/DPC_LIST_DISPLAY
Down Payment Chain List
/SAPPCE/DPC
EA-FIN
EA-FIN
56
Program
/SAPPCE/DPC_LIST_DISPLAY_DATA
Include /SAPPCE/DPC_LIST_DISPLAY_DATA
/SAPPCE/DPC
EA-FIN
EA-FIN
57
Program
/SAPPCE/LDPC01F43
Form dpc_document_post
/SAPPCE/DPC
EA-FIN
EA-FIN
58
Program
/SAPPCE/LDPC01G82
Include /SAPPCE/LDPC01G82
/SAPPCE/DPC
EA-FIN
EA-FIN
59
Program
/SAPPCE/LDPC01H05
Include /SAPPCE/LDPC01H05
/SAPPCE/DPC
EA-FIN
EA-FIN
60
Program
/SAPPCE/LDPC01H66
Include /SAPPCE/LDPC01H66
/SAPPCE/DPC
EA-FIN
EA-FIN
61
Program
/SAPPCE/LDPC01J21
Include /SAPPCE/LDPC01J21
/SAPPCE/DPC
EA-FIN
EA-FIN
62
Program
/SAPPCE/LDPC01J27
Include /SAPPCE/LDPC01J27
/SAPPCE/DPC
EA-FIN
EA-FIN
63
Program
/SAPPCE/LDPC01K26
/SAPPCE/LDPC01K26
/SAPPCE/DPC
EA-FIN
EA-FIN
64
Program
/SAPPCE/LDPC01TOP
/SAPPCE/LDPC01TOP
/SAPPCE/DPC
EA-FIN
EA-FIN
65
Program
/SAPPCE/LDPC05F02
Include /SAPPCE/LDPC05F02
/SAPPCE/DPC
EA-FIN
EA-FIN
66
Program
/SAPPCE/LDPC05F04
Include /SAPPCE/LDPC05F04
/SAPPCE/DPC
EA-FIN
EA-FIN
67
Program
/SAPPCE/LDPC05F06
Include /SAPPCE/LDPC05F06
/SAPPCE/DPC
EA-FIN
EA-FIN
68
Program
/SAPPCE/LDPC05F09
Include /SAPPCE/LDPC05F09
/SAPPCE/DPC
EA-FIN
EA-FIN
69
Program
/SAPPCE/LDPC05F10
Include /SAPPCE/LDPC05F10
/SAPPCE/DPC
EA-FIN
EA-FIN
70
Program
/SAPPCE/LDPC05F16
Include /SAPPCE/LDPC05F16
/SAPPCE/DPC
EA-FIN
EA-FIN
71
Program
/SAPPCE/LDPC05F17
Include /SAPPCE/LDPC05F17
/SAPPCE/DPC
EA-FIN
EA-FIN
72
Program
/SAPPCE/LDPC05F21
Include /SAPPCE/LDPC05F21
/SAPPCE/DPC
EA-FIN
EA-FIN
73
Program
/SAPPCE/LDPC05F23
Include /SAPPCE/LDPC05F23
/SAPPCE/DPC
EA-FIN
EA-FIN
74
Program
/SAPPCE/LDPC05TOP
/SAPPCE/LDPC05TOP
/SAPPCE/DPC
EA-FIN
EA-FIN
75
Program
/SAPPCE/LDPC_POSTING_01I03
Include /SAPPCE/LDPC_POSTING_01I03
/SAPPCE/01
EA-FIN
EA-FIN
76
Program
/SAPPCE/LDPC_POSTING_01TOP
/SAPPCE/LDPC_POSTING_01TOP
/SAPPCE/01
EA-FIN
EA-FIN
77
Program
/SAPPCE/LPNV08F01
Include /SAPPCE/LPNV08F01
/SAPPCE/PNV
EA-FIN
EA-FIN
78
Program
/SAPPCE/_COMPARE_TAX_SELECTION
Include /SAPPCE/_COMPARE_TAX_SELECTION
/SAPPCE/DPC
EA-FIN
EA-FIN
79
Program
/SAPPSPRO/LPO_PAYMTF01
Include LZTEMP_UC2F01
/SAPPSPRO/PROGS
APPL
SAP_APPL
80
Program
/SAPPSPRO/LPO_PAYMTTOP
/SAPPSPRO/LPO_PAYMTTOP
/SAPPSPRO/PROGS
APPL
SAP_APPL
81
Program
/SAPPSPRO/PO_PAYMT_FORMS
Subroutines for extended PO History
/SAPPSPRO/EAPS_PSMGPR
EA-PS
EA-PS
82
Program
/SSA/AFI
ST14 analyses for Finance (FI)
/SSA/
ST-A/PI
83
Program
/SSA/AOT
ST14 for other applications (Treasury/RE/PS/EC)
/SSA/
ST-A/PI
84
Program
/SSA/CA1
FI-CO: Summarization Simulation FI
/SSA/
ST-A/PI
85
Program
/SSA/CAB
Count Entries
/SSA/
ST-A/PI
86
Program
/SSA/CAF
SAP General ledger migration service : Detail analysis
/SSA/
ST-A/PI
87
Program
/SSA/CAJ
ST13 FI/CO/PS Main Data Analysis
/SSA/
ST-A/PI
88
Program
/SSA/CD3
Data Consistency Utilities
/SSA/
ST-A/PI
89
Program
/SSA/EBP
BPMon: BPA for ERP
/SSA/
ST-A/PI
90
Program
/SSA/EDC
BPMon: Data collectors for Data Consistency
/SSA/
ST-A/PI
91
Program
/SSA/EKF
BPMon: Data collectors for TBI's Financials
/SSA/
ST-A/PI
92
Program
/SSA/EKP
BPMon: Data collectors for TBI's ERP
/SSA/
ST-A/PI
93
Program
/SSA/EKR
BPMon: Remote Analysis
/SSA/
ST-A/PI
94
Program
ACCRPOSTTYP
Accruals: Posting data types
ACCR
EA-FINSERV
EA-FINSERV
95
Program
ACEPS_FI_RECONCILIATION_F10
Include ACEPS_FI_RECONCILIATION_F10
ACE_PS_APPL
EA-FIN
EA-FIN
96
Program
AD01DPR2
Post Down Payment Clearings
AD_RRB
DIMP
ECC-DIMP
97
Program
APP_LOG_FORMS
Include RE_APP_LOG_FORMS
FVVI
APPL
SAP_FIN
98
Program
AQZZ==/SAPQUERY/FIBR
AQZZ==/SAPQUERY/FIBR
99
Program
AQZZ==/SAPQUERY/FIBR_AUDIT_02
AQZZ==/SAPQUERY/FIBR_AUDIT_02
100
Program
AQZZ==/SAPQUERY/FIDD
AQZZ==/SAPQUERY/FIDD
101
Program
AQZZ==/SAPQUERY/FIKD
AQZZ==/SAPQUERY/FIKD
102
Program
AQZZ==/SAPQUERY/FISD
AQZZ==/SAPQUERY/FISD
103
Program
AQZZ==/SAPQUERY/ID_FIGL40
AQZZ==/SAPQUERY/ID_FIGL40
104
Program
AQZZ==/SAPQUERY/J1B1
AQZZ==/SAPQUERY/J1B1
105
Program
AQZZ==/SAPQUERY/J1B2
AQZZ==/SAPQUERY/J1B2
106
Program
ASSIGN_DOCUMENTS_TO_FLOWS_VAL
Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL
FTTR
EA-FINSERV
EA-FINSERV
107
Program
BAGADATA
Assign Real Estate Object to a Standard Object
FVVI
APPL
SAP_FIN
108
Program
BAGAFORM
Assign Real Estate Object to a Standard Object
FVVI
APPL
SAP_FIN
109
Program
BNK_POWL_CLEARED_ITEMS
Cleared Items
FIN_BNK_COM_POWL
APPL
SAP_FIN
110
Program
CASH_FORECASTING_RESULT_FORM
Include CASH_FORECASTING_RESULT_FORM
FFLQ
PI_APPL
SAP_FIN
111
Program
CASH_FORECASTING_RESULT_PARK
Include CASH_FORECASTING_RESULT_PARK
FFLQ
PI_APPL
SAP_FIN
112
Program
CHECK_XBLNR_LIB03_PE
Form Routinen für den FB: FVKM_CORP_EXECUTION
ID-FI-PE
APPL
SAP_FIN
113
Program
CLDOCF07
REUCLDOC: conversion routines
ECLU
APPL
SAP_APPL
114
Program
CLDOCTOP
RFECLDOC: data definitions
ECLU
APPL
SAP_APPL
115
Program
CL_16ACC_APP
Include CL_16ACC_APP
J3RF
APPL
SAP_FIN
116
Program
CNVA_PCREA_GRIR_SUB_FORM
Include for GRIR form routines
CNVA_PCREA
DMIS
DMIS
117
Program
CNV_10996_DELETE_FI_INDEX
Delete archive and secondary indexes for an archiving session
CNV_10996
DMIS
DMIS
118
Program
CNV_20000_D_PRE
Include CNV_20000_D_PRE
CNV_20000
DMIS
DMIS
119
Program
CNV_20000_FORMS
Include CNV_20000_FORMS
CNV_20000
DMIS
DMIS
120
Program
CNV_20305_D
HR: Umsetz. int. Tab. WWPBP
CNV_20305
DMIS
DMIS
121
Program
CNV_20305_P
dummy module, to be included with all 20300-20400 packages
CNV_20305
DMIS
DMIS
122
Program
CNV_20551_P_CHECK_ORG0
Program include
CNV_20551
DMIS
DMIS
123
Program
CNV_20800_FORMS
1:1 customer conversion, Form routines
CNV_20800
DMIS
DMIS
124
Program
CNV_TDMS_05_ANALYSE_TABLES
Analyse table contents for TDMS
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
125
Program
CNV_TDMS_05_BKPF_DATA_C_BS
Include CNV_TDMS_05_TI_CO_EKKO_DATA
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
126
Program
CNV_TDMS_05_BKPF_DATA_C_DD
Include for BKPF data
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
127
Program
CNV_TDMS_05_BKPF_DATA_C_PG
Include CNV_TDMS_05_TI_CO_EKKO_DATA
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
128
Program
CNV_TDMS_05_BKPF_DATA_C_PR
Include CNV_TDMS_05_TI_CO_EKKO_DATA
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
129
Program
CNV_TDMS_05_BKPF_DATA_MAIN
Include CNV_TDMS_05_BKPF_DATA_MAIN
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
130
Program
CNV_TDMS_05_COMP_BK_N_BS
to compare bkpf and bseg data for BKPF fill header
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
131
Program
CNV_TDMS_05_COMP_BK_N_BS_O
to comapre bkpf and bseg data including open items
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
132
Program
CNV_TDMS_05_TI_CO_BKPF
Collect document numbers from table EKKO
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
133
Program
CNV_TDMS_05_TI_CO_BKPF_CLU
Collect document numbers from table EKKO
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
134
Program
CNV_TDMS_05_TI_CO_BKPF_CLU_BS
Collect document numbers from table EKKO
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
135
Program
CNV_TDMS_05_TI_CO_BKPF_CLU_PG
Collect document numbers from table EKKO
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
136
Program
CNV_TDMS_05_TI_CO_BKPF_CLU_PR
Collect document numbers from table EKKO
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
137
Program
CNV_TDMS_05_TI_CO_BKPF_DATA
Include CNV_TDMS_05_TI_CO_EKKO_DATA
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
138
Program
CNV_TDMS_05_TI_CO_BKPF_DATA_C
Include CNV_TDMS_05_TI_CO_EKKO_DATA
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
139
Program
CNV_TDMS_05_TI_CO_BKPF_DD
Fill header for BKPF
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
140
Program
CNV_TDMS_05_TI_I_BKPF_SUB
Include CNV_TDMS_05_TI_I_BKPF_SUB
CNV_TDMS_05_TI_X
DMIS_CNT
DMIS_CNT
141
Program
COJVITOP
Global data for JV_Billing archiving
GJV2
EA-JVA
EA-FIN
142
Program
CON_FIN_COMPARE_SRV_GET_DOC_R3
Include CON_FIN_COMPARE_DOCSF03
CON_FIN_REPORTING
IS-CWM
IS-CWM
143
Program
CREATE_FINSTA
Program to Create a TXT-FINSTA
FKBI
EA-FINSERV
EA-FINSERV
144
Program
CRM_CCM_LINK_DELETE_TOP
Include CRM_CCM_LINK_DELETE_TOP
CRM_CCM_RECOVERY
PI_APPL
SAP_FIN
145
Program
DAST0F01
Form Routines for RFVDAST0
FVVD
EA-FINSERV
EA-FINSERV
146
Program
DAST0TOP
Top Include RFVDAST0
FVVD
EA-FINSERV
EA-FINSERV
147
Program
DATA_DECLARATION_DEF
Include DATA_DECLARATION_DEF
FB_DEFTAX
APPL
SAP_FIN
148
Program
DEKA0TOP
TOP-Include for the report RFVDEKA0
FVVD
EA-FINSERV
EA-FINSERV
149
Program
DF05XTOP
Include LGLO_FIAA_SCREENSF02
FBAS
APPL
SAP_FIN
150
Program
DINTCONF0TOP
Include MF700UCOMMMODULES
FVVD
EA-FINSERV
EA-FINSERV
151
Program
DKAUTOP
Top-Include für Kontoauszug RFVDKAU0
FVVD
EA-FINSERV
EA-FINSERV
152
Program
DPOJR_ALVF01
Include DPOJR_ALVF01
FVVD
EA-FINSERV
EA-FINSERV
153
Program
DSLD0TOP
Top Include for Balance List RFVDSLD0
FVVD
EA-FINSERV
EA-FINSERV
154
Program
EBPP_TYPES
Include APAR_EBPP_TYPES
EBPP_APAR
PI_APPL
SAP_FIN
155
Program
ECP_OBJFILL
E&C portal: Fill Object Index Table (ECP_KEY_INDX)
EC_PORTAL
PI_APPL
SAP_APPL
156
Program
EPIC_EBR_CLAIM
Claim Bank Receipts
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
157
Program
EPIC_EBR_CLAIM_POSTED
Bank Receipt Posting History
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
158
Program
EPIC_EBR_RFIDCN_ACC_DOC_F02
Include EPIC_EBR_RFIDCN_ACC_DOC_F02
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
159
Program
EPIC_EBR_RFIDCN_ACC_DOC_SEL
Include EPIC_EBR_RFIDCN_ACC_DOC_SEL
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
160
Program
EPIC_EBR_RFIDCN_ACC_DOC_TOP
Include EPIC_EBR_RFIDCN_ACC_DOC_TOP
ID-FI-EPIC-EBR-UI
APPL
SAP_FIN
161
Program
EPIC_FLOWSCODE_UPDATA_BSEG
Report EPIC_FLOWSCODE_UPDATA_BSEG
ID-FI-EPIC-GEN
APPL
SAP_FIN
162
Program
EWUMFPST
Post adjustment documents
MEU0
APPL
SAP_APPL
163
Program
EWUMMBST_40
Report for balance comparison between MM and FI after EURO conversion
MEU0
APPL
SAP_APPL
164
Program
EWUMMCHK_40
Report for Balance Comparison between MM and FI after EURO Conversion
MEU0
APPL
SAP_APPL
165
Program
EWUMMPOA
Analysis of Purchase Order History
MEU0
APPL
SAP_APPL
166
Program
EWUMMPOB
Compare PO History and GR/IR Clearing Account
MEU0
APPL
SAP_APPL
167
Program
EWUMMPOF
PO History Differences <=> Open Items in FI
MB
APPL
SAP_APPL
168
Program
EWUMMPOH
Adjustment of Purchase Order History
MEU0
APPL
SAP_APPL
169
Program
EWUSTDGW
Include EWUSTDGW
EWU
APPL
SAP_APPL
170
Program
EWU_KSTAR_CHECK
Check Cost Element for Real-Time Integration
FAGL_EURO_CONVERSION
ECC_FINANCIALS
SAP_FIN
171
Program
F020TOP
Resetting of Transaction Data - Data Declarations
FBAS
APPL
SAP_FIN
172
Program
F107VFY0
Valuation Includes
FBAS
APPL
SAP_FIN
173
Program
F107_RUN
FI Valuation - Selection Section
FBAS
APPL
SAP_FIN
174
Program
F107_START
Start Valuation F107
GLT0
APPL
SAP_FIN
175
Program
F110MAIN
Posting Interface Start
FBZ
APPL
SAP_FIN
176
Program
F110OFN0
IncludeLFBW4TOP
FBZ
APPL
SAP_FIN
177
Program
F110OFP0
FIS: Data collection G/L accounts information system >>> SAP-EIS
FBZ
APPL
SAP_FIN
178
Program
F110OI00
Posting Interface Start
FBZ
APPL
SAP_FIN
179
Program
F110OTOP
FIS: Data collection G/L accounts information system >>> SAP-EIS
FBZ
APPL
SAP_FIN
180
Program
F110SFA0_ABZTAB_ZAHLBETRAG
ABZTAB_ZAHLBETRAG
FBZ
APPL
SAP_FIN
181
Program
F110SFA0_ABZUEGE_BUCHEN
ABZUEGE_BUCHEN
FBZ
APPL
SAP_FIN
182
Program
F110SFA0_ABZUEGE_KDW_KORREKTUR
ABZUEGE_KDW_KORREKTUR
FBZ
APPL
SAP_FIN
183
Program
F110SFA0_ANLAGENPOSITIONEN_ERG
ANLAGENPOSITIONEN_ERGAENZEN
FBZ
APPL
SAP_FIN
184
Program
F110SFA0_ANZAHLUNGSKONTIERUNG
ANZAHLUNGSKONTIERUNG
FBZ
APPL
SAP_FIN
185
Program
F110SFA0_ANZAHLUNGS_ZEILE
ANZAHLUNGS_ZEILE
FBZ
APPL
SAP_FIN
186
Program
F110SFA0_AUSGLEICH
AUSGLEICH
FBZ
APPL
SAP_FIN
187
Program
F110SFA0_AUSGLEICH_BANK
AUSGLEICH_BANK
FBZ
APPL
SAP_FIN
188
Program
F110SFA0_AUSGLEICH_WECHSEL
AUSGLEICH_WECHSEL
FBZ
APPL
SAP_FIN
189
Program
F110SFA0_AUSGLEICH_WECHSELANFO
AUSGLEICH_WECHSELANFORDERUNG
FBZ
APPL
SAP_FIN
190
Program
F110SFB0_BELEG_DRUCKEN
BELEG_DRUCKEN
FBZ
APPL
SAP_FIN
191
Program
F110SFB0_BELEG_ERZEUGEN
BELEG_ERZEUGEN
FBZ
APPL
SAP_FIN
192
Program
F110SFB0_BSCHL_KONTO_BEARBEITU
BSCHL_KONTO_BEARBEITUNG
FBZ
APPL
SAP_FIN
193
Program
F110SFB0_BSID_VERARBEITEN
BSID_VERARBEITEN
FBZ
APPL
SAP_FIN
194
Program
F110SFB0_BSIK_VERARBEITEN
BSIK_VERARBEITEN
FBZ
APPL
SAP_FIN
195
Program
F110SFB0_BUCHUNGSSCHLUESSEL_PR
BUCHUNGSSCHLUESSEL_PRUEFEN
FBZ
APPL
SAP_FIN
196
Program
F110SFB0_BUCHUNGSZEILE_MERKEN
BUCHUNGSZEILE_MERKEN
FBZ
APPL
SAP_FIN
197
Program
F110SFB0_SO_DP_DPR_CHECKF01
Include F110SFB0_SO_DP_DPR_CHECKF01
FBZ
APPL
SAP_FIN
198
Program
F110SFC0_CPDZEILE_LESEN
CPDZEILE_LESEN
FBZ
APPL
SAP_FIN
199
Program
F110SFF0_FAELLIGKEIT_SKONTO_RU
FAELLIGKEIT_SKONTO_RUNDEN
FBZ
APPL
SAP_FIN
200
Program
F110SFF0_FILL_BSEG_FROM_ADDA
Include F110SFF0_FILL_BSEG_FROM_ADDA
FBZ
APPL
SAP_FIN
201
Program
F110SFH0
F110SFH0
FBZ
APPL
SAP_FIN
202
Program
F110SFK0
F110SFK0
FBZ
APPL
SAP_FIN
203
Program
F110SFK0_KONTAB_VERDICHTEN
KONTAB_VERDICHTEN
FBZ
APPL
SAP_FIN
204
Program
F110SFK0_KONTENFINDUNG_ADDAA
Check whether an alternative payee exists
FBZ
APPL
SAP_FIN
205
Program
F110SFK0_KONTENFINDUNG_T030
KONTENFINDUNG_T030
FBZ
APPL
SAP_FIN
206
Program
F110SFK0_KONTODATEN_SETZEN
KONTODATEN_SETZEN
FBZ
APPL
SAP_FIN
207
Program
F110SFK0_KONTO_PRUEFEN
KONTO_PRUEFEN
FBZ
APPL
SAP_FIN
208
Program
F110SFM0
F110SFM0
FBZ
APPL
SAP_FIN
209
Program
F110SFO0_OPEN_FI_00001820
Include F110SFO0_OPEN_FI_00001820
FBZ
APPL
SAP_FIN
210
Program
F110SFP0
F110SFP0
FBZ
APPL
SAP_FIN
211
Program
F110SFP0_POSITIONEN_ERGAENZEN
Include F110SFP0_POSITIONEN_ERGAENZEN
FBZ
APPL
SAP_FIN
212
Program
F110SFP0_POSTEN_BEARBEITEN
POSTEN_BEARBEITEN
FBZ
APPL
SAP_FIN
213
Program
F110SFQ0_QUELLENSTEUER_BUCHEN
QUELLENSTEUER_BUCHEN
FBZ
APPL
SAP_FIN
214
Program
F110SFR0_RECHNUNGSDATEN_SETZEN
RECHNUNGSDATEN_SETZEN
FBZ
APPL
SAP_FIN
215
Program
F110SFR0_REGUP_ZAHLWAEHRUNG
REGUP_ZAHLWAEHRUNG
FBZ
APPL
SAP_FIN
216
Program
F110SFS0_SALDO_NULL_PRUEFEN
SALDO_NULL_PRUEFEN
FBZ
APPL
SAP_FIN
217
Program
F110SFS0_SATZ_KOMPLETTIEREN
SATZ_KOMPLETTIEREN
FBZ
APPL
SAP_FIN
218
Program
F110SFS0_SKONTOBELEGE_ZEILE_ME
SKONTOBELEGE_ZEILE_MERKEN
FBZ
APPL
SAP_FIN
219
Program
F110SFS0_STEUERTABELLE_ERZEUGE
STEUERTABELLE_ERZEUGEN
FBZ
APPL
SAP_FIN
220
Program
F110SFS0_STEUER_BUCHEN
STEUER_BUCHEN
FBZ
APPL
SAP_FIN
221
Program
F110SFS0_STEUER_VERRECHNUNG_BU
STEUER_VERRECHNUNG_BUCHEN
FBZ
APPL
SAP_FIN
222
Program
F110SFS0_SUBSTITUTION_BELEG
SUBSTITUTION_BELEG
FBZ
APPL
SAP_FIN
223
Program
F110SFT0_T030B_LESEN
T030B_LESEN
FBZ
APPL
SAP_FIN
224
Program
F110SFT0_TEILGRUPPE_ASSIGN_CR
Zuweisung Gutschriften Erweiterte Einzelzahlung
FBZ
APPL
SAP_FIN
225
Program
F110SFT0_TEILGRUPPE_BEARBEITEN
TEILGRUPPE_BEARBEITEN
FBZ
APPL
SAP_FIN
226
Program
F110SFT0_TEILGRUPPE_FAELLIGK02
TEILGRUPPE_FAELLIGKEITSSPLIT
FBZ
APPL
SAP_FIN
227
Program
F110SFT0_TEILGRUPPE_FORMULARS2
Include F110SFT0_TEILGRUPPE_FORMULARS2
FBZ
APPL
SAP_FIN
228
Program
F110SFV0_VALIDATION_BELEG
VALIDATION_BELEG
FBZ
APPL
SAP_FIN
229
Program
F110SFV0_VERRECHNUNG_BUCHEN
VERRECHNUNG_BUCHEN
FBZ
APPL
SAP_FIN
230
Program
F110SFW0_WT_POST_WITHHOLDING
WT_POST_WITHHOLDING
FBZ
APPL
SAP_FIN
231
Program
F110SFZ0_ZAHLUNGS_ZEILE
ZAHLUNGS_ZEILE
FBZ
APPL
SAP_FIN
232
Program
F110STOP
Topinclude F110
FBZ
APPL
SAP_FIN
233
Program
F111CONS
Constants for Payment Request Payment Program
FMZA
APPL
SAP_FIN
234
Program
F111DATA
F111DATA
FMZA
APPL
SAP_FIN
235
Program
F111SFGR
Include F111SFGR
FMZA
APPL
SAP_FIN
236
Program
F111SFPR
Include F111SFPR
FMZA
APPL
SAP_FIN
237
Program
F111SFSE
Include F111SFSE
FMZA
APPL
SAP_FIN
238
Program
F111SINT
Payment Request Payment Run: Structures and Internal Tables
FMZA
APPL
SAP_FIN
239
Program
F111STAB
Tables
FMZA
APPL
SAP_FIN
240
Program
F111TYPE
Types for Payment Request Payment Run
FMZA
APPL
SAP_FIN
241
Program
F124TOP
Include SAPF124
FBAS
APPL
SAP_FIN
242
Program
F124_DETAIL_LIST
Include F124_DETAIL_LIST
FBAS
APPL
SAP_FIN
243
Program
F124_MERGE
Include SAPF124_MERGE
FBAS
APPL
SAP_FIN
244
Program
F124_SHORT_LIST
Include F124_SHORT_LIST
FBAS
APPL
SAP_FIN
245
Program
F150DFB0
F150DFB0
FBM
APPL
SAP_FIN
246
Program
F150DFF0
F150DFF0
FBM
APPL
SAP_FIN
247
Program
F150DFZ0
F150DFZ0
FBM
APPL
SAP_FIN
248
Program
F150DTOP
F150DTOP
FBM
APPL
SAP_FIN
249
Program
F150SFK0
F150SFK0
FBM
APPL
SAP_FIN
250
Program
F150STOP
F150STOP
FBM
APPL
SAP_FIN
251
Program
F150TBLS
FI Dunning - FGRP F150 Table Definitions
FBM
APPL
SAP_FIN
252
Program
F150VFP0
FI Dunning - Form routines P...
FBM
APPL
SAP_FIN
253
Program
FAA_GL_RECON
Consistency Check for FI-AA (New) and FI-GL (New)
FAA_SFWS_1
EA-FIN
EA-FIN
254
Program
FAA_GL_RECONF03
Lesen und Abstimmen der Daten zwischen Anlagen und Hauptbuch
FAA_SFWS_1
EA-FIN
EA-FIN
255
Program
FAA_GL_RECONTOP
TOP Include für Report FAA_GL_RECON
FAA_SFWS_1
EA-FIN
EA-FIN
256
Program
FAGL_ACCOUNT_ITEMS_DEF
Include RFITEM_DEF
FAGL_REPORTING
ECC_FINANCIALS
SAP_FIN
257
Program
FAGL_ACCOUNT_ITEMS_INC
Include RFITEM_INC
FAGL_REPORTING
ECC_FINANCIALS
SAP_FIN
258
Program
FAGL_CHECK_DOCUMENT_SPLIT
Check on Document Splitting Regarding Current Customizing Settings
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
259
Program
FAGL_CHECK_DOC_ITEM_CATEGORIES
Check on Business Transaction Assignment for Existing Documents
FAGL_MIG_ANALYSE
ECC_FINANCIALS
SAP_FIN
260
Program
FAGL_CL_REGROUP
Balance Sheet Supplement - OI - Analysis
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
261
Program
FAGL_DR_PROVISION
Provisions for Doubtful Receivables
FAGL_POSTING_SERV_EHP3_SFWC_SC
ECC_FINANCIALS
SAP_FIN
262
Program
FAGL_FCV_F100
Include FAGL_FCV_F100
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
263
Program
FAGL_FCV_F103
Include FAGL_FCV_F103
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
264
Program
FAGL_FCV_F105
Include FAGL_FCV_F105
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
265
Program
FAGL_FCV_F109
Include FAGL_FCV_F109
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
266
Program
FAGL_FCV_F110
Include FAGL_FCV_F110
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
267
Program
FAGL_FCV_F112
Include FAGL_FCV_F112
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
268
Program
FAGL_FCV_F125
Include FAGL_FCV_F125
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
269
Program
FAGL_FCV_F136
Include FAGL_FCV_F136
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
270
Program
FAGL_FCV_F138
Include FAGL_FCV_F138
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
271
Program
FAGL_FCV_F74
Include FAGL_FCV_F74
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
272
Program
FAGL_FCV_F75
Include FAGL_FCV_F75
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
273
Program
FAGL_FCV_F76
Include FAGL_FCV_F76
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
274
Program
FAGL_FCV_F77
Include FAGL_FCV_F77
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
275
Program
FAGL_FCV_F99
Include FAGL_FCV_F99
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
276
Program
FAGL_FCV_REVERSE_VALUATIONS
Include FAGL_FCV_REVERSE_VALUATIONS
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
277
Program
FAGL_FC_I1
includes for sapf102
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
278
Program
FAGL_FC_POSTINGS
include for postings
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
279
Program
FAGL_FC_TRANSLATION
Currency Translation
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
280
Program
FAGL_FC_TRANSLATION_TOP
Include FAGL_FC_TRANSLATION_TOP
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
281
Program
FAGL_FC_TRANS_I1
Include FAGL_FC_TRANS_I1
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
282
Program
FAGL_FC_TRAN_POSTINGS
Include FAGL_FC_TRAN_POSTINGS
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
283
Program
FAGL_FC_VALUATION
Foreign Currency Valuation
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
284
Program
FAGL_FC_VALUATION_DUEGRID
Routinen für Restlaufzeitraster
FBAS
APPL
SAP_FIN
285
Program
FAGL_FC_VALUATION_F09
Include FAGL_FC_VALUATION_F09
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
286
Program
FAGL_FC_VALUATION_SCRN
Include FAGL_FC_VALUATION_SCRN
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
287
Program
FAGL_INCLUDE_SAPF100_TRANSL
Include FAGL_INCLUDE_SAPF100_TRANSL
FBAS
APPL
SAP_FIN
288
Program
FAGL_I_DATA_ASSETS_CON
Include Z_DATA_ASSET_CONSIST
FAGL_REORGANIZATION_PC
ECC_FINANCIALS
SAP_FIN
289
Program
FAGL_I_DATA_TRANSACTIONTYPE
Include FAGL_I_DATA_TRANSACTIONTYPE
FAGL_REORGANIZATION_FW
ECC_FINANCIALS
SAP_FIN
290
Program
FAGL_LINE_ITEM_BROWSER_PCA_S01
Include FAGL_LINE_ITEM_BROWSER_PCA_S01
FAGL_REPORTING_EN
ECC_FINANCIALS
SAP_FIN
291
Program
FAGL_LINE_ITEM_BROWSER_S01
Include ZZFAGL_LINE_ITEM_BROWSER_S01
FAGL_REPORTING_EN
ECC_FINANCIALS
SAP_FIN
292
Program
FAGL_LINE_ITEM_BROWSER_TOP
Include ZZFAGL_LINE_ITEM_BROWSER_TOP
FAGL_REPORTING_EN
ECC_FINANCIALS
SAP_FIN
293
Program
FAGL_MIG_AFA_POST
Transfer All Deprec. Docs After Migration with New Acct Determination
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
294
Program
FAGL_MIG_AFA_POST_DATADEF
Include FAGL_MIG_AFA_POST_DATADEF
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
295
Program
FAGL_MIG_CRESUM_DATA_PROCESS
Include FAGL_MIG_CRESUM_DATA_PROCESS
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
296
Program
FAGL_MIG_DATA_PROCESSING
Include FAGL_MIG_DATA_PROCESSING
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
297
Program
FAGL_MIG_DS_IMPL_GL_DATA
Include FAGL_MIG_DS_IMPL_GL_DATA
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
298
Program
FAGL_MIG_FICHAN
Supplement FI Documents: Create Worklist
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
299
Program
FAGL_MM_POST
Include FAGL_MM_POST
FAGL_MM_RECON
ECC_FINANCIALS
SAP_FIN
300
Program
FAGL_R_FILL_TRANSACTIONTYPE
Fill Consolidation Transaction Type
FAGL_REORGANIZATION_FW
ECC_FINANCIALS
SAP_FIN
301
Program
FAGL_SWITCH_CLASS_IMP1
Include FAGL_SWITCH_CLASS_IMP1
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
302
Program
FAGL_SWITCH_CLASS_IMP4
Include FAGL_SWITCH_CLASS_IMP4
FAGL_ONLINE_SPLIT_EHP3
ECC_FINANCIALS
SAP_FIN
303
Program
FAGL_TOP_INCLUDE_SAPF100
Include FAGL_TOP_INCLUDE_SAPF100
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
304
Program
FAGL_UPLOAD_CARRY_FORWARD
Transfer Balance Carryforward
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
305
Program
FAGL_YEC_POSTINGS
Closing/Opening Postings at Year End
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
306
Program
FAGL_YEC_POSTINGS_EHP4
Closing/Opening Postings at Year End
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
307
Program
FBICRC003_DATA_REC_LOCAL_CLI
Include FBICRC003_DATA_REC_LOCAL_CLI
FB_ICRC
EA-FIN
EA-FIN
308
Program
FCRDINC1
Include 1 for Class FCRD
FCRD
APPL
SAP_FIN
309
Program
FDM_COLL_SEND_ITEMS_FILL_GTF01
Include FDM_COLL_SEND_ITEMS_FILL_GTF01
FDM_AR_COLLECTION
PI_APPL
SAP_FIN
310
Program
FDM_P2P_AUTO_CONFIRM_F01
Include FDM_P2P_AUTO_CONFIRM_F01
FDM_AR_COLLECTION
PI_APPL
SAP_FIN
311
Program
FDM_P2P_AUTO_CONFIRM_TOP
Include FDM_P2P_AUTO_CONFIRM_TOP
FDM_AR_COLLECTION
PI_APPL
SAP_FIN
312
Program
FERCR000
Standard Cost Adjustment
FERC
EA-FERC
EA-FIN
313
Program
FERCR040
Direct Postings
FERC
EA-FERC
EA-FIN
314
Program
FERCR100
Reversal of Regulatory Procedure
FERC
EA-FERC
EA-FIN
315
Program
FFMEPGAX_READ_ADDITIONAL_DAF01
Include FFMEP1AX_READ_ADDITIONAL_DAF01
FMRP
EA-PS
EA-PS
316
Program
FFMEPGAX_READ_CO_TEXTF01
Include FFMEPGAX_READ_CO_DATAF01
FMRP
EA-PS
EA-PS
317
Program
FFMEPGAX_READ_POSITION_DATAF01
Include FFMEP1AX_READ_POSITION_DATAF01
FMRP
EA-PS
EA-PS
318
Program
FGBBCD01
FGBBCD01
$TMP
LOCAL
319
Program
FGJCGTOP
Data for PGM Sapfgjci
GJV2
EA-JVA
EA-FIN
320
Program
FGLETE90
G/L
KE1
APPL
SAP_FIN
321
Program
FGLETTOP
FGLETTOP
GBAS
APPL
SAP_FIN
322
Program
FGVALDVL
FGVALDVL
GBAS
APPL
SAP_FIN
323
Program
FICICA40
Reconcile Transactions of Consolidation Ledger with General Ledger
FC00
APPL
SAP_FIN
324
Program
FICICA8F
Form-Routinen
FC00
APPL
SAP_FIN
325
Program
FIDOCTOP
Include FIDOCTOP: Common FI Archiving Data FI_DOCUMNT
FARC
APPL
SAP_FIN
326
Program
FILA_RE_POSTINGTOP
Include FILA_RE_POSTINGTOP
FI_LA_RE_APPL
EA-FIN
EA-APPL
327
Program
FILL_DP_DP_TR_LN_GT_AN
Include FILL_DP_DP_TR_LN_GT_AN
FB_DEFTAX
APPL
SAP_FIN
328
Program
FILL_DP_LN_GT_ANALY
Include FILL_DP_LN_GT_ANALY
FB_DEFTAX
APPL
SAP_FIN
329
Program
FILL_GS_ASSIGN
Include FILL_GS_ASSIGN
FB_DEFTAX
APPL
SAP_FIN
330
Program
FILL_GS_ASSIGN_DP
Include FILL_GS_ASSIGN_DP
FB_DEFTAX
APPL
SAP_FIN
331
Program
FILL_INV_LN_GT_ANALY
Include FILL_INV_LN_GT_ANALY
FB_DEFTAX
APPL
SAP_FIN
332
Program
FILL_IN_DP_TR_LN_GT_AN
Include FILL_IN_DP_TR_LN_GT_AN
FB_DEFTAX
APPL
SAP_FIN
333
Program
FILL_LAST_PERIOD_CUM_BAL
Include FILL_LAST_PERIOD_CUM_BAL
FB_DEFTAX
APPL
SAP_FIN
334
Program
FILL_PAY_LN_GT_ANALY
Include FILL_PAY_LN_GT_ANALY
FB_DEFTAX
APPL
SAP_FIN
335
Program
FILL_REP_DP_LN_GT_AN
Include FILL_REP_DP_LN_GT_AN
FB_DEFTAX
APPL
SAP_FIN
336
Program
FILL_REP_LN_GT_ANALY
Include FILL_REP_LN_GT_ANALY
FB_DEFTAX
APPL
SAP_FIN
337
Program
FIN_AR_DUE_DATE_GRID_TOP
Datendeklarationen
FIN_APAR_HDB_LISTS
APPL
SAP_FIN
338
Program
FIUT_180_APAR
Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers
FBAS
APPL
SAP_FIN
339
Program
FIUT_180_BALDOC
Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc.
FBAS
APPL
SAP_FIN
340
Program
FIUT_180_F5EDOC
Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E)
FBAS
APPL
SAP_FIN
341
Program
FIUT_180_TAX
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area
FBAS
APPL
SAP_FIN
342
Program
FIUT_180_TAX_I
Hilfsprogramme "Nachbelastung Bilanz": Steuern ohne Geschäftsbereich
FBAS
APPL
SAP_FIN
343
Program
FIUT_BA_CLEARING
Auxillary Program: Adjust Business Area in Clearing Item
FBAS
APPL
SAP_FIN
344
Program
FIUT_BA_DOCUMENT
Auxillary Program: Change Business Area in Document Item
FBAS
APPL
SAP_FIN
345
Program
FIUT_BA_I1
Hilfsprogramme: Geschäftsbereich Include 1
FBAS
APPL
SAP_FIN
346
Program
FIUT_BA_I2
Auxillary Program: Business Area Include 2
FBAS
APPL
SAP_FIN
347
Program
FIUT_BA_INVOICE
Auxillary Program: Enter Business Area in Invoice Item
FBAS
APPL
SAP_FIN
348
Program
FIWT0000
Include FIWT0000
FREP
APPL
SAP_FIN
349
Program
FI_BYPASS_COMPARE
Comparison of Documents Posted with/without Bypass
FBAS
APPL
SAP_FIN
350
Program
FI_DOCUMNT_DEL
Archiving of Financial Accounting Documents: Deletion Program
FARC
APPL
SAP_FIN
351
Program
FI_DOCUMNT_PST
Archiving of Financial Accounting Documents: Postprocessing Program
FARC
APPL
SAP_FIN
352
Program
FI_DOCUMNT_WRI
Archiving of Financial Accounting Documents: Write Program
FARC
APPL
SAP_FIN
353
Program
FLEX_EUR_CHECK_BALANCEF01
Include FLEX_EUR_DOC_CHECK_BALANCEF01
GEU0
APPL
SAP_FIN
354
Program
FLEX_EUR_CHECK_BALANCEF02
Include FLEX_EUR_DOC_CHECK_BALANCEF02
GEU0
APPL
SAP_FIN
355
Program
FLEX_EUR_CHECK_BALANCETOP
Include FLEX_EUR_DOC_CHECK_BALANCETOP
GEU0
APPL
SAP_FIN
356
Program
FLEX_EUR_CHECK_BALANCE_DOCINC
Include FLEX_EUR_CHECK_BALANCE_DOCINC
GEU0
APPL
SAP_FIN
357
Program
FLEX_EUR_DOC01F03
RGFLEX_EUR_DOC: Selektion und Update
GEU0
APPL
SAP_FIN
358
Program
FLEX_EUR_DOC01TOP
RGFLEX_EUR_DOC: Typen und Datendefinitionen
GEU0
APPL
SAP_FIN
359
Program
FLEX_EUR_DOC02F03
RGFLEX_EUR_DOC: Selektion und Update
GEU0
APPL
SAP_FIN
360
Program
FLEX_EUR_DOC02TOP
RGFLEX_EUR_DOC: Typen und Datendefinitionen
GEU0
APPL
SAP_FIN
361
Program
FM07MFK0
Include LBPFCFE2
MB
APPL
SAP_APPL
362
Program
FM08REA0_ANLAGEN_PRUEFUNG
ANLAGEN_PRUEFUNG
MR
APPL
SAP_APPL
363
Program
FM08REA0_AUSWAEHLEN
AUSWAEHLEN
MR
APPL
SAP_APPL
364
Program
FM08REB0_BESTANDSWERT_SIMULIER
BESTANDSWERT_SIMULIEREN
MR
APPL
SAP_APPL
365
Program
FM08REB0_BNKTAB_UPDATE
BNKTAB_UPDATE
MR
APPL
SAP_APPL
366
Program
FM08REB0_BST_UPDATE
BST_UPDATE
MR
APPL
SAP_APPL
367
Program
FM08RED0_DYNPRO_MODIFIZIEREN
DYNPRO_MODIFIZIEREN
MR
APPL
SAP_APPL
368
Program
FM08REE0_EINZELPOSTEN
EINZELPOSTEN
MR
APPL
SAP_APPL
369
Program
FM08REF0_FINANZDISPO
FINANZDISPO
MR
APPL
SAP_APPL
370
Program
FM08REF0_FINANZDISPO_STAMMDATE
FINANZDISPO_STAMMDATEN
MR
APPL
SAP_APPL
371
Program
FM08REH0
H Forms
MR
APPL
SAP_APPL
372
Program
FM08REM0_MATERIAL_TEXT_FUELLEN
MATERIAL_TEXT_FUELLEN
MR
APPL
SAP_APPL
373
Program
FM08REM0_MOVES_FROM_COBL
MOVES_FROM_COBL
MR
APPL
SAP_APPL
374
Program
FM08REM0_MOVES_FROM_VBSEG
MOVES_FROM_VBSEG
MR
APPL
SAP_APPL
375
Program
FM08REM0_MOVES_TO_COBL
MOVES_TO_COBL
MR
APPL
SAP_APPL
376
Program
FM08REM0_MOVES_TO_VBSEG
MOVES_TO_VBSEG
MR
APPL
SAP_APPL
377
Program
FM08REM0_MWSKZ_SETZEN
MWSKZ_SETZEN
MR
APPL
SAP_APPL
378
Program
FM08RER0_RW_BELEGPOS_PRUEFEN
RW_BELEGPOS_PRUEFEN
MR
APPL
SAP_APPL
379
Program
FM08RER0_RW_BELEG_FERTIG
RW_BELEG_FERTIG
MR
APPL
SAP_APPL
380
Program
FM08RES0_SPGRS_AUTOMATISCH_SET
SPGRS_AUTOMATISCH_SETZEN
MR
APPL
SAP_APPL
381
Program
FM08RES0_SUBSTITUTION_BELEG
SUBSTITUTION_BELEG
MR
APPL
SAP_APPL
382
Program
FM08RES0_SUBSTITUTION_POSITION
SUBSTITUTION_POSITION
MR
APPL
SAP_APPL
383
Program
FM08RET0_TRANSAKTIONS_INIT
TRANSAKTIONS_INIT
MR
APPL
SAP_APPL
384
Program
FM08RET0_TXJCD_PRUEFEN
TXJCD_PRUEFEN
MR
APPL
SAP_APPL
385
Program
FM08REU0_UNTERPOS_UPDATE
UNTERPOS_UPDATE
MR
APPL
SAP_APPL
386
Program
FM08REV0_VALIDATION_BELEG
VALIDATION_BELEG
MR
APPL
SAP_APPL
387
Program
FM08REV0_VALIDATION_POSITION
VALIDATION_POSITION
MR
APPL
SAP_APPL
388
Program
FM08REW0_WE_UPOS_UPDATE
WE_UPOS_UPDATE
MR
APPL
SAP_APPL
389
Program
FM08REZ0_ZEILE_SPEICHERN
ZEILE_SPEICHERN
MR
APPL
SAP_APPL
390
Program
FM08REZ0_ZEILE_SPEICHERN_HINZU
ZEILE_SPEICHERN_HINZUFUEGEN
MR
APPL
SAP_APPL
391
Program
FM08REZ0_ZEILE_SPEICHERN_KOR02
ZEILE_SPEICHERN_KORRIGIEREN
MR
APPL
SAP_APPL
392
Program
FM08REZ0_ZEILE_SPEICHERN_KORRI
ZEILE_SPEICHERN_KORRIGIEREN_PP
MR
APPL
SAP_APPL
393
Program
FM08RTOP
FM08RTOP
MR
APPL
SAP_APPL
394
Program
FMPEB_DATA1
Include FMPEB_DATA1
FIN_ACC_PEB
APPL
SAP_FIN
395
Program
FMPEB_TAXADJUST
Partially Exempt Organizations: Tax Adjustment
FIN_ACC_PEB
APPL
SAP_FIN
396
Program
FMPEB_TAXADJUST_F01
Include FMPEB_TAXADJUST_F01
FIN_ACC_PEB
APPL
SAP_FIN
397
Program
FMPEB_TAXCALC
Partly Exempt Organizations: Document Proof
FIN_ACC_PEB
APPL
SAP_FIN
398
Program
FMPEB_TAXLIST
Partly Exempt Organizations: Tax Totals
FIN_ACC_PEB
APPL
SAP_FIN
399
Program
FMPEB_TAX_F01
Include FMPEB_TAX_F01
FIN_ACC_PEB
APPL
SAP_FIN
400
Program
FM_LGD_HEURSTIKTOP_CONSTANTS
Include FM_LGD_HEURSTIKTOP_CONSTANTS
FM_LGD_HEURISTIK
EA-PS
EA-PS
401
Program
FM_LGD_HEURSTIK_TYPES
Include FM_LGD_HEURSTIK_TYPES
FM_LGD_HEURISTIK
EA-PS
EA-PS
402
Program
FM_RFFMS200_DATA
Include FM_RFFM200_DATA
FMFS
EA-PS
EA-PS
403
Program
FM_RFFMS201_DATA
Include FM_RFFM200_DATA
FMFS
EA-PS
EA-PS
404
Program
FOAP_PROCESS_INVOICES
Clear Invoices for Which There Is An Invoice Reference
FOAP_CD_ASSIGNMENT
APPL
SAP_FIN
405
Program
FOAP_PROCESS_PAYMENT_ADVICES
Transfer of Credit Memos and Payments
FOAP_CD_ASSIGNMENT
APPL
SAP_FIN
406
Program
FOAP_PROCESS_PAYMENT_F01
Include FOAP_PROCESS_PAYMENT_F01
FOAP_CD_ASSIGNMENT
APPL
SAP_FIN
407
Program
FPCR1KON
General Constants
FBAS
APPL
SAP_FIN
408
Program
FPDP_START
Program FPDP_START
FIN_PDP
APPL
SAP_FIN
409
Program
FPDP_START
Program FPDP_START
FIN_PDP
APPL
SAP_FIN
410
Program
FPDP_START
Program FPDP_START
FIN_PDP
APPL
SAP_FIN
411
Program
FPDP_START
Program FPDP_START
FIN_PDP
APPL
SAP_FIN
412
Program
FPDP_START
Program FPDP_START
FIN_PDP
APPL
SAP_FIN
413
Program
FPDP_TOP
Include FPDP_TOP
FIN_PDP
APPL
SAP_FIN
414
Program
FPIA_RFINTITSHOWSEL
FPIA_RFINTITSHOWSEL
FPS_IOA
APPL
SAP_FIN
415
Program
FPIN__TOP
Include FPIN__TOP
FIN_PIN
APPL
SAP_FIN
416
Program
FPRL_CLEANUP_EXCEPTIONS
Report FPRL_CLEANUP_EXCEPTIONS
FIN_PRL
APPL
SAP_FIN
417
Program
FTR_SHOWF01_ALV
Include FTR_SHOWF01_ALV
FTTR
EA-FINSERV
EA-FINSERV
418
Program
FTR_SHOWTOP
Definitionen zu FTR_SHOWTOP
FTTR
EA-FINSERV
EA-FINSERV
419
Program
FV64A330
Berechtigung prüfung für Kondition auf VKORG-Ebene
VKON
APPL
SAP_APPL
420
Program
FVBERTOP
FVBERTOP
FBAS
APPL
SAP_FIN
421
Program
FVD_DUNNINGFP0
FI Mahnen - Formroutinen P...
FVVD_DUNNIOA
EA-FINSERV
EA-FINSERV
422
Program
FVIAKT12
TOP Include Balance List
FVVI
APPL
SAP_FIN
423
Program
FVIAKT12NEU
TOP-Include Saldenliste
RERA
APPL
SAP_FIN
424
Program
FVIAKT31NEU
TOP-Include zu OP-Liste und Saldenliste
RERA
APPL
SAP_FIN
425
Program
FVIDOPOF
Form routines for RFVIDOPO
FVVI
APPL
SAP_FIN
426
Program
FVIDOPOFNEU
Formroutinen zu RFVIDOPO
RERA
APPL
SAP_FIN
427
Program
FVIDPTOP
Top-Inlcude
FVVI
APPL
SAP_FIN
428
Program
FVIDPTOPNEU
Top-Inlcude
RERA
APPL
SAP_FIN
429
Program
GBS00RL1
GBS00RL1
$TMP
LOCAL
430
Program
GBS00RLS
GBS00RLS
$TMP
LOCAL
431
Program
GBS01RL1
GBS01RL1
$TMP
LOCAL
432
Program
GBS01RLS
GBS01RLS
$TMP
LOCAL
433
Program
GBT00FI1
GBT00FI1
$TMP
LOCAL
434
Program
GBT00FIJ
GBT00FIJ
$TMP
LOCAL
435
Program
GBT00FIM
GBT00FIM
$TMP
LOCAL
436
Program
GBT00FIS
GBT00FIS
$TMP
LOCAL
437
Program
GBT00GS1
GBT00GS1
$TMP
LOCAL
438
Program
GBT00GSS
GBT00GSS
$TMP
LOCAL
439
Program
GBT01FI1
GBT01FI1
$TMP
LOCAL
440
Program
GBT01FIJ
GBT01FIJ
$TMP
LOCAL
441
Program
GBT01FIS
GBT01FIS
$TMP
LOCAL
442
Program
GBT01GS1
GBT01GS1
$TMP
LOCAL
443
Program
GBT01GSS
GBT01GSS
$TMP
LOCAL
444
Program
GBT_VSR_SIM_000_009
GBT_VSR_SIM_000_009
$TMP
LOCAL
445
Program
GBT_VSR_SIM_000_015
GBT_VSR_SIM_000_015
$TMP
LOCAL
446
Program
GBT_VSR_SIM_000_023
GBT_VSR_SIM_000_023
$TMP
LOCAL
447
Program
GENERAL_SUBROUTINES
Include GENERAL_SUBROUTINES
ID-FI-TR
APPL
SAP_FIN
448
Program
GLE_ECS_DOCUMENT_REVERSE01
Include IGLE_ECS_DOCUMENT_REVERSE01
AC_INT_ECS_UI_APPL
ECC_FINANCIALS
SAP_FIN
449
Program
GLE_MCA_FXR_SEL_SCREEN
Include GLE_MCA_FXR_SEL_SCREEN
FAGL_MCA_AL_FXR
ECC_FINANCIALS
SAP_FIN
450
Program
GLE_MCA_ITEMS_POSTPROCESSING
Execute MCA Data Load (Postprocessing)
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
451
Program
GLE_MCA_RFX_BAL
Validate FX Balances
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
452
Program
GLE_MCA_RFX_RATE_SC_TOP
Include GLE_MCA_RFX_RATE_SC_TOP
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
453
Program
GLE_MCA_RPL_PP
Lock, Close or Transform P&L Accounts
FAGL_MCA_AL_PL
ECC_FINANCIALS
SAP_FIN
454
Program
GLE_MCA_RTRAN_RVW
Validate FX Swaps
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
455
Program
GLE_MCA_RUNADM_F02
Include GLE_MCA_RUNADM_F02
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
456
Program
GLOBAL_VARIABLES_SG
GLOBAL_VARIABLES_SG
ID-FIAA-SG
APPL
SAP_FIN
457
Program
GLO_VATDATE_FORM
Include GLO_VATDATE_FORM
ID-FI
APPL
SAP_FIN
458
Program
GLO_VATDATE_MAIN
Include GLO_VATDATE_MAIN
ID-FI
APPL
SAP_FIN
459
Program
GLO_VATDATE_TOP
Include GLO_VATDATE_TOP
ID-FI
APPL
SAP_FIN
460
Program
GM_RECONCILIATION_PK
Reconciliation of FI Parked Documents in GM
GMRECON_E
EA-PS
EA-PS
461
Program
GRPCRTA_CTSDMDCTR01C2
Evaluation of Customer Payment terms with higher credit terms
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
462
Program
GRPCRTA_MGFICLPEP03C1
Evaluation of Prior Period Posting Entries
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
463
Program
GRPCRTA_MGFIINVPOST01BC1
Analysis of Vendor invoices against tolerance limit
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
464
Program
GRPCRTA_MGFIMDDIS1005C1
Evaluation of Revenue Recognition Accounts at Account level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
465
Program
GRPCRTA_MGFIMDDIS1005C2
Evaluation of Revenue Recognition Accounts at account Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
466
Program
GRPCRTA_MGFIMDDIS1006C1
Analysis of GL postings at Document level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
467
Program
GRPCRTA_MGFIMDDIS1006C2
Analysis of General Ledger postings at Line Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
468
Program
GRPCRTA_MGFIMDDIS1007C1
Analysis of Recurring Entries
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
469
Program
GRPCRTA_MGFIREPDIS05C1
Analysis of material price changes in Financial Accounting
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
470
Program
GRPCRTA_MGLOPURVAP07C1
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
471
Program
GRPCRTA_MGLOPURVAP07C2
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
472
Program
GRPCRTA_MGLOPURVAP08C1
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
473
Program
IA010I00
IA010I00
AB
APPL
SAP_FIN
474
Program
IDATA
Include IDATA
ID-FI
APPL
SAP_FIN
475
Program
IDATA_12
Include IDATA_12
ID-FI
APPL
SAP_FIN
476
Program
IDATA_CBRLU
Include IDATA_CBRLU
ID-FI-BE
APPL
SAP_FIN
477
Program
IDATA_CH
Include IDATA_CH
ID-FI-CH
APPL
SAP_FIN
478
Program
IDD1099M
Include IDD1099M
FQST
APPL
SAP_FIN
479
Program
IDMX_MONTHREPORT
Monthly Invoice Report (Mexico)
ID-MX-DI
APPL
SAP_APPL
480
Program
IDPRCNINVOICE
Printout of Billing Documents and Delivery Notes on Prenumbered Forms
ID-SD-CN
APPL
SAP_APPL
481
Program
IDPR_INVOICE_HANDLING
Used Prenumbered Forms Report
ID-SD-CN
APPL
SAP_APPL
482
Program
IDPR_INVOICE_HANDLING_TOP
Top für Prog. IDPR_INVOICE_HANDLING
ID-SD-CN
APPL
SAP_APPL
483
Program
IEA00F01
Form routines for Report RFVIEA00: Owner settlement real estate
FVVI
APPL
SAP_FIN
484
Program
IEA00TOP
TOP Include for Report RFVIEA00: Owner settlement real estate
FVVI
APPL
SAP_FIN
485
Program
IFIFMCH_USER_COMMAND
Include IFIFMCH_USER_COMMAND
FMFS
EA-PS
EA-PS
486
Program
IFIFMKAO
IS-PS: Constant Declarations for Payment Requests
FMFI
EA-PS
EA-PS
487
Program
IFIFMRC01_F03
Forms for reconciliation FI-FM with GR+IR scenario
FMFS
EA-PS
EA-PS
488
Program
IFMFICON
Include with Constants in FM Updating Only
FMFS_CORE
APPL
SAP_FIN
489
Program
IFMKKA0
Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor
FMKO
EA-PS
EA-PS
490
Program
IFMKKA1
Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor
FMKO
EA-PS
EA-PS
491
Program
IFREXCFCTFORMS
Form Routinen zu RFREXCFCT
RE_XC_SC_FC
EA-FIN
EA-FIN
492
Program
IFREXC_FR_SRU_FORMS
Include IFREXC_FR_SRU_FORMS
GLO_REFX_FR
EA-FIN
EA-FIN
493
Program
IFVIHKAB_DEBUGGER
Include IFVINKAS_DEBUGGER Debugger-Module zu RFVINKAS
FVVI
APPL
SAP_FIN
494
Program
IFVIMACO_IND
IS-RE: Rent Adjustment - Adjustment Using Index
FVVI
APPL
SAP_FIN
495
Program
IFVINK20_DATA
Include IFVINK20_DATA
RESC
APPL
SAP_FIN
496
Program
IFVINK21
Declarations for RFVINK21 (Apportionable Costs Results)
FVVI
APPL
SAP_FIN
497
Program
IFVINKAS_DEBUGGER
Include IFVINKAS_DEBUGGER
FVVI
APPL
SAP_FIN
498
Program
IFVIRECNADI0
RE-Vertrag: Allgemeines Include
FVVI
APPL
SAP_FIN
499
Program
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500
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IFVIRECNAD_SSRBLK
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