Where Used List (Program) for SAP ABAP Table BSIS (Accounting: Secondary Index for G/L Accounts)
SAP ABAP Table 
BSIS (Accounting: Secondary Index for G/L Accounts) is used by
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Class (52)
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Function Module (80)
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Interface (3)
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LDBA (1)
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Program (519)
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Table (13)
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TTYP (2)
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UENO (1)
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View (1)
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Program |
/GRC/FI_BL_PT_10_GET_ACCOUNTS | Display bank clearing accounts for KRI type |  /GRC/APPL |
APPL |
 SAP_APPL |
| 2 | Program |
/KYK/IS_FIGL_I2 | General Ledger: Cleared Line Items | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 3 | Program |
/KYK/IS_FIGL_I3 | General Ledger: Line Items | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 4 | Program |
/SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 5 | Program |
/SAPF15/DATA | F15 Schnittstelle - globale Datendefinitionen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 6 | Program |
/SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | /SAPF15/F15 |
EA-PS |
EA-PS |
| 7 | Program |
/SAPPCE/RFITEMGL | G/L Account Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 8 | Program |
/SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ |
ST-A/PI |
|
| 9 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 10 | Program |
/SSA/BUA | GUO upgrade service: Application specific | /SSA/ |
ST-A/PI |
|
| 11 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 12 | Program |
/SSA/CAJ | ST13 FI/CO/PS Main Data Analysis | /SSA/ |
ST-A/PI |
|
| 13 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 14 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 15 | Program |
CNVA_PCREA_GRIR_SUB_FORM | Include for GRIR form routines | CNVA_PCREA |
DMIS |
DMIS |
| 16 | Program |
CNVA_PCREA_GRIR_SUB_PARAMS | Include for all the parameters specific to GRIR sub-program | CNVA_PCREA |
DMIS |
DMIS |
| 17 | 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 |
| 18 | Program |
CNV_TDMS_05_BKPF_DATA_C_DD | Include for BKPF data | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 19 | 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 |
| 20 | 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 |
| 21 | Program |
CNV_TDMS_05_TI_CO_BKPF | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 22 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 23 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_BS | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 24 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PG | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 25 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PR | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 26 | 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 |
| 27 | 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 |
| 28 | Program |
CNV_TDMS_05_TI_CO_BKPF_DD | Fill header for BKPF | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 29 | 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 |
| 30 | Program |
CON_FIN_FI_DOC_ON_INV_ACCTF01 | Include CON_FIN_COMPARE_DOCSF01 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 31 | Program |
DBSDFSEL | ?... | |||
| 32 | Program |
DIS45F01 | Include FDIS45FO | FF |
APPL |
SAP_FIN |
| 33 | Program |
DIS45F01_NACC | Include FDIS45FO | FF |
APPL |
SAP_FIN |
| 34 | Program |
DIS45TOP | DIS45TOP | FF |
APPL |
SAP_FIN |
| 35 | Program |
DIS45TOP_NACC | DIS45TOP_NACC | FF |
APPL |
SAP_FIN |
| 36 | Program |
F020TOP | Resetting of Transaction Data - Data Declarations | FBAS |
APPL |
SAP_FIN |
| 37 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 38 | Program |
F124TOP | Include SAPF124 | FBAS |
APPL |
SAP_FIN |
| 39 | Program |
F124_MERGE | Include SAPF124_MERGE | FBAS |
APPL |
SAP_FIN |
| 40 | Program |
FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 41 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 42 | Program |
FAGL_FCV_F131 | Include FAGL_FCV_F131 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 43 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 44 | Program |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 45 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 46 | Program |
FAGL_FC_VALUATION_F14 | Include FAGL_FC_VALUATION_F14 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 47 | Program |
FAGL_LINE_ITEM_BROWSER_PCA_S01 | Include FAGL_LINE_ITEM_BROWSER_PCA_S01 | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 48 | Program |
FAGL_LINE_ITEM_BROWSER_S01 | Include ZZFAGL_LINE_ITEM_BROWSER_S01 | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 49 | Program |
FAGL_LINE_ITEM_BROWSER_TOP | Include ZZFAGL_LINE_ITEM_BROWSER_TOP | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 50 | Program |
FAGL_MIG_CHECK_WORKLIST_OP | Check Worklist for Migrating Open Items | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 51 | Program |
FAGL_MIG_CRESUM_DATA_PROCESS | Include FAGL_MIG_CRESUM_DATA_PROCESS | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 52 | Program |
FAGL_MIG_OPITEMS_FILL | Create Worklist for Open Items | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 53 | Program |
FAGL_MIG_OPITEM_TOP | Include FAGL_MIG_OPITEM_TOP | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 54 | Program |
FAGL_MIG_SUBSEQ_POST_OPITEMS | Update Open Items to New General Ledger Accounting | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 55 | Program |
FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 56 | Program |
FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 57 | Program |
FAGL_SWITCH_CLASS_IMP4 | Include FAGL_SWITCH_CLASS_IMP4 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 58 | Program |
FAGL_SWITCH_CLASS_IMP5 | Include FAGL_SWITCH_CLASS_IMP5 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 59 | Program |
FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 60 | Program |
FERCR050 | Prepare Drill Down | FERC |
EA-FERC |
EA-FIN |
| 61 | Program |
FERCR220 | Drill down from regulatory or natural accounts | FERC |
EA-FERC |
EA-FIN |
| 62 | Program |
FERCR220_OLD | Drill Down From Regulatory or Natural Accounts | FERC |
EA-FERC |
EA-FIN |
| 63 | Program |
FGRWGD00 | Unterprogramme zum Lesen vom Archiv | GRWT |
APPL |
SAP_FIN |
| 64 | Program |
FGRWGE35 | Exit: average daily balance / posting date | GRWT |
APPL |
SAP_FIN |
| 65 | Program |
FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | GRWT |
APPL |
SAP_FIN |
| 66 | Program |
FILA_RE_POSTINGTOP | Include FILA_RE_POSTINGTOP | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 67 | Program |
FILA_RE_POSTING_CHECK_ENTF02 | Include FILA_RE_POSTING_CHECK_ENTF02 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 68 | Program |
FILA_RE_POSTING_CHECK_SAKF01 | Include FILA_RE_POSTING_CHECK_SAKF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 69 | Program |
FILA_RE_POSTING_COMPANYF01 | Include FILA_RE_POSTING_COMPANYF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 70 | Program |
FILA_RE_POSTING_HEADER_CUF01 | Include FILA_RE_POSTING_HEADER_CUF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 71 | Program |
FILA_RE_POSTING_PARTNER_CF01 | Include FILA_RE_POSTING_PARTNER_CF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 72 | Program |
FILA_RE_POSTING_PROCESS_CF01 | Include FILA_RE_POSTING_PROCESS_CF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 73 | Program |
FILA_RE_POSTING_SAKNR_BF01 | Include FILA_RE_POSTING_SAKNR_BF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 74 | Program |
FILA_RE_POSTING_SAKNR_B_CF01 | Include FILA_RE_POSTING_SAKNR_B_CF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 75 | Program |
FILA_RE_POSTING_SAKNR_RF01 | Include FILA_RE_POSTING_SAKNR_RF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 76 | Program |
FILA_RE_POSTING_SAKNR_R_CF01 | Include FILA_RE_POSTING_SAKNR_R_CF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 77 | Program |
FILA_RE_POSTING_SAKNR_SF01 | Include FILA_RE_POSTING_SAKNR_SF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 78 | Program |
FILA_RE_POSTING_SAKNR_S_CF01 | Include FILA_RE_POSTING_SAKNR_S_CF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 79 | Program |
FILA_RE_POSTING_SALB1F01 | Include FILA_RE_POSTING_SALB1F01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 80 | Program |
FILA_RE_POSTING_SELECT_BSF01 | Include FILA_RE_POSTING_SELECT_BSF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 81 | Program |
FILA_RE_POSTING_TAX_CALCUF01 | Include FILA_RE_POSTING_TAX_CALCUF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 82 | Program |
FIUT_BA_I1 | Hilfsprogramme: Geschäftsbereich Include 1 | FBAS |
APPL |
SAP_FIN |
| 83 | Program |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS |
APPL |
SAP_FIN |
| 84 | Program |
FI_ACCOUNT_WRI | Archiving of G/L Account Master Data: Write Program | FARC |
APPL |
SAP_FIN |
| 85 | Program |
FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | FARC |
APPL |
SAP_FIN |
| 86 | Program |
FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | FARC |
APPL |
SAP_FIN |
| 87 | Program |
FLEX_EUR_DOC01F03 | RGFLEX_EUR_DOC: Selektion und Update | GEU0 |
APPL |
SAP_FIN |
| 88 | Program |
GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 89 | Program |
GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 90 | Program |
GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 91 | Program |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 92 | Program |
GRPCRTA_MGFIREPDIS05C1 | Analysis of material price changes in Financial Accounting | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 93 | Program |
GRPCRTA_MGLOIMMTYP09C1 | Evaluation of Inventory Document posted other than system date | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 94 | Program |
GRPCRTA_MGLOIMMTYP09C2 | Tot amt for each comp for Inventory Document posted other than sys dt | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 95 | Program |
IFIFMRC01_F03 | Forms for reconciliation FI-FM with GR+IR scenario | FMFS |
EA-PS |
EA-PS |
| 96 | Program |
IHC_TOOL_TRAPO | Display details of Posted Items | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
INUMSV01 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 98 | Program |
INUMSV01_NACC | Include zu RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 99 | Program |
INUMSV02 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 100 | Program |
INUMSV02_NACC | Include zu RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 101 | Program |
INUMSV03 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 102 | Program |
INUMSV03_NACC | Inculde zu RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 103 | Program |
INWOBLF2 | Include for RFWOBL00 | FBD |
APPL |
SAP_FIN |
| 104 | Program |
INWOBLF2_NACC | Include zu RFWOBL00 | FREP |
APPL |
SAP_FIN |
| 105 | Program |
INWOBLF3 | Include for RFWOBL00 | FBD |
APPL |
SAP_FIN |
| 106 | Program |
INWOBLF3_NACC | Include zu RFWOBL00 | FREP |
APPL |
SAP_FIN |
| 107 | Program |
INWOBLF4 | Include for RFWOBL00: Bank statement posting | FBD |
APPL |
SAP_FIN |
| 108 | Program |
INWOBLF4_NACC | Include zu RFWOBL00: Buchung des Bankauszuges | FREP |
APPL |
SAP_FIN |
| 109 | Program |
I_RFIDUS99C_001 | Include I_RFIDUS99C_001 | ID-FI-US |
APPL |
SAP_FIN |
| 110 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 111 | Program |
I_SUBROUTINES | Include I_SUBROUTINES | ID-FI |
APPL |
SAP_FIN |
| 112 | Program |
I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI |
APPL |
SAP_FIN |
| 113 | Program |
I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ID-FI-CH |
APPL |
SAP_FIN |
| 114 | Program |
J_1AFIGL | Top include for FI inflation adjustment program | J1AI |
APPL |
SAP_APPL |
| 115 | Program |
J_1AINFD | Inflation Adjustment of Open Receivables in Local Currency | J1AI |
APPL |
SAP_APPL |
| 116 | Program |
J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI |
APPL |
SAP_APPL |
| 117 | Program |
J_1AINFK | Inflation Adjustment of Open Payables in Local Currency | J1AI |
APPL |
SAP_APPL |
| 118 | Program |
J_1BEFD_BLOCK_E | EFD: Routines for Block E | J1BA |
APPL |
SAP_APPL |
| 119 | Program |
J_1BEFD_BLOCK_E_AUX | EFD: auxiliary routines for block E | J1BA |
APPL |
SAP_APPL |
| 120 | Program |
J_1BEFD_BLOCK_E_AUX2 | EFD: auxiliary routines for block E | J1BA |
APPL |
SAP_APPL |
| 121 | Program |
J_1BEFD_F03 | EFD: common routines | J1BA |
APPL |
SAP_APPL |
| 122 | Program |
J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | J1BA |
APPL |
SAP_APPL |
| 123 | Program |
J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | J1BA |
APPL |
SAP_APPL |
| 124 | Program |
J_1BNFPR | Nota Fiscal Printing | J1BA |
APPL |
SAP_APPL |
| 125 | Program |
J_1BPIS_MAIN_SCR | Screens | J1BA |
APPL |
SAP_APPL |
| 126 | Program |
J_1BPIS_MAIN_SEL_FI | Selection of FI documents | J1BA |
APPL |
SAP_APPL |
| 127 | Program |
J_1BPIS_MAIN_TOP | Types and Global data | J1BA |
APPL |
SAP_APPL |
| 128 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 129 | Program |
J_1IEWT_MIS_DATA | Include J_1IEWT_MIS_DATA | J1ICIN40A |
APPL |
SAP_APPL |
| 130 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 131 | Program |
J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | J1ICIN30A |
APPL |
SAP_FIN |
| 132 | Program |
J_1IEWT_UPDATE_FI_FOR_BUPLA | Update Business Place information in FI document | J1ICIN30A |
APPL |
SAP_FIN |
| 133 | Program |
J_1IEWT_UTIL_FORM | J_1IEWT_UTIL_FORM - Forms Include | J1ICIN30A |
APPL |
SAP_FIN |
| 134 | Program |
J_1IRUTZ | Fortnight Utilization of CENVAT | ID-OBS |
APPL |
SAP_APPL |
| 135 | Program |
J_1IRUTZN | Monthly Utilization | J1I2 |
APPL |
SAP_APPL |
| 136 | Program |
J_1IST3TOP | Include J_1IST3TOP | J1I2 |
APPL |
SAP_APPL |
| 137 | Program |
J_1IUF01N | Include J_1IUF01N | J1I2 |
APPL |
SAP_APPL |
| 138 | Program |
J_1IUTOP | Top include for Cenvat utilization | J1I2 |
APPL |
SAP_APPL |
| 139 | Program |
J_1IUTOPN | Include J_1IUTOPN | J1I2 |
APPL |
SAP_APPL |
| 140 | Program |
J_1I_ST3 | Report J_1I_ST3 | J1I2 |
APPL |
SAP_APPL |
| 141 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 142 | Program |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF |
APPL |
SAP_FIN |
| 143 | Program |
J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF |
APPL |
SAP_FIN |
| 144 | Program |
J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | J3RF |
APPL |
SAP_FIN |
| 145 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 146 | Program |
J_3RFFORM4F03 | Include J_3RFFORM4F03 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 147 | Program |
J_3RFFORM4TOP | Cash flow statement | J3RF_RU_CN |
APPL |
SAP_FIN |
| 148 | Program |
J_3RFREVHISTFC_TOP | Top | J3RF |
APPL |
SAP_FIN |
| 149 | Program |
J_3RFTAX_FINREZTOP | Define tables for program J_3RFTAX_FINREZ | J3RF |
APPL |
SAP_FIN |
| 150 | Program |
J_3RFTAX_FINREZ_LIST | Gains and Losses on Retirements (Russia) | J3RF |
APPL |
SAP_FIN |
| 151 | Program |
J_3RFTAX_FINREZ_LISTFORMS | List forms. Result from leaving of the fixed assets | J3RF |
APPL |
SAP_FIN |
| 152 | Program |
J_3RFUM26 | Secondary Events (Russia) | J3RF |
APPL |
SAP_FIN |
| 153 | Program |
J_3RFUM26I | Include J_3RFUM26I | J3RF |
APPL |
SAP_FIN |
| 154 | Program |
J_3RFUM26_DATA | Include J_3RFUM26_DATA | J3RF |
APPL |
SAP_FIN |
| 155 | Program |
J_3RFUM26_INCL | Include J_3RFUM26_INCL | J3RF |
APPL |
SAP_FIN |
| 156 | Program |
J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF |
APPL |
SAP_FIN |
| 157 | Program |
J_3RFUM26_SELECTION_SCREEN | Include J_3RFUM26_SELECTION_SCREEN | J3RF |
APPL |
SAP_FIN |
| 158 | Program |
J_3RF_DEFTAX_MIGRATION_F01 | Include J_3RF_DEFTAX_MIGRATION_F01 | J3RF |
APPL |
SAP_FIN |
| 159 | Program |
J_3RF_DEFTAX_MIGRATION_TOP | Include J_3RF_DEFTAX_MIGRATION_TOP | J3RF |
APPL |
SAP_FIN |
| 160 | Program |
J_3RF_TAX_UNCLASS | Unclassified transactions listing | J3RFTAX |
APPL |
SAP_FIN |
| 161 | Program |
J_3RF_VAT_FORMS | Include J_3RF_VAT_FORMS | J3RF |
APPL |
SAP_FIN |
| 162 | Program |
J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF |
APPL |
SAP_FIN |
| 163 | Program |
J_3R_AO1_SEL_SCR | Include J_3R_AO1_SEL_SCR | J3RALF |
APPL |
SAP_FIN |
| 164 | Program |
J_3R_AO1_TOP | Include J_3R_AO1_TOP | J3RALF |
APPL |
SAP_FIN |
| 165 | Program |
J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF |
APPL |
SAP_FIN |
| 166 | Program |
J_3R_INV11_SEL_SCR | Include J_3R_INV11_SEL_SCR | J3RALF |
APPL |
SAP_FIN |
| 167 | Program |
J_3R_INV11_TOP | Include J_3R_INV11_TOP | J3RALF |
APPL |
SAP_FIN |
| 168 | Program |
KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST |
APPL |
SAP_FIN |
| 169 | Program |
KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP |
APPL |
SAP_FIN |
| 170 | Program |
KQST70I1 | Include for RFKQST70 | FREP |
APPL |
SAP_FIN |
| 171 | Program |
KQST80I1 | Include for RFKQST80 - Data declaration | FREP |
APPL |
SAP_FIN |
| 172 | Program |
LEPIC_PROCTOP | LEPIC_PROCTOP | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 173 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 174 | Program |
LF005F02 | FBRA | FBZ |
APPL |
SAP_FIN |
| 175 | Program |
LF005F03 | Include for SAPLF001 routines for update on comit | FBZ |
APPL |
SAP_FIN |
| 176 | Program |
LF005TOP | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 177 | Program |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
LF007TOP | LF007TOP | FBAS |
APPL |
SAP_FIN |
| 179 | Program |
LF064F04 | Include LF064F04 | FBAS |
APPL |
SAP_FIN |
| 180 | Program |
LF064I01 | Include LF064I01 | FBAS |
APPL |
SAP_FIN |
| 181 | Program |
LF064TOP | LF064TOP | FBAS |
APPL |
SAP_FIN |
| 182 | Program |
LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 183 | Program |
LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 184 | Program |
LF0KAF12 | Include LF0KAF12 - IS-PS: Payment requests | FMFI |
EA-PS |
EA-PS |
| 185 | Program |
LF0KAI01 | Include LF0KAI01 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 186 | Program |
LF0KAO01 | Include LF0KAO01 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 187 | Program |
LF0KATOP | Include LF0KATOP - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 188 | Program |
LF0KCF02 | Include LF0KCF02 | FMFI |
EA-PS |
EA-PS |
| 189 | Program |
LF0KCTOP | Include LF0KCTOP | FMFI |
EA-PS |
EA-PS |
| 190 | Program |
LF107RUNF01 | Include LF107RUNF01 | FBAS |
APPL |
SAP_FIN |
| 191 | Program |
LF107RUNTOP | LF107RUNTOP | FBAS |
APPL |
SAP_FIN |
| 192 | Program |
LFACGF01 | Include LFACGF01 | FBAS |
APPL |
SAP_FIN |
| 193 | Program |
LFACGF02 | Include LFACGF02 | FBAS |
APPL |
SAP_FIN |
| 194 | Program |
LFACIFS1 | OPEN_ITEM_PROCESSING | FBAS |
APPL |
SAP_FIN |
| 195 | Program |
LFACITP8 | LFACITP8 | FBAS |
APPL |
SAP_FIN |
| 196 | Program |
LFAGL_ACCOUNT_BALANCEF02 | Include LFDBLF02 | FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 197 | Program |
LFAGL_FC_VAL_SELECTF02 | Include LFAGL_FC_VAL_SELECTF02 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 198 | Program |
LFAGL_MIG_CRESPLITTOP | LFAGL_MIG_CRESPLITTOP | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 199 | Program |
LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 200 | Program |
LFDBAF01 | Include LFDBAF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 201 | Program |
LFDBATOP | Include LFDBATOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 202 | Program |
LFDBLF02 | Include LFDBLF02 | FBAS |
APPL |
SAP_FIN |
| 203 | Program |
LFDIS3F01 | Include LFDIS3F01 | FF |
APPL |
SAP_FIN |
| 204 | Program |
LFDMCTOP | Automatische Archivierung für RFFDIS45/RFFDIS46 | FF |
APPL |
SAP_FIN |
| 205 | Program |
LFIE0TOP | Include LFIE0TOP | FEU0 |
APPL |
SAP_FIN |
| 206 | Program |
LFIPITOP | LFIPITOP | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
LFI_INTF11 | Include LFI_INTF11 | FINT |
APPL |
SAP_FIN |
| 208 | Program |
LFI_INTO01 | Include LFI_INTO01 | FINT |
APPL |
SAP_FIN |
| 209 | Program |
LFI_INTTOP | LFI_INTTOP | FINT |
APPL |
SAP_FIN |
| 210 | Program |
LFMBGAF01 | Form-Routinen FMBGA | FMBGA |
EA-PS |
EA-PS |
| 211 | Program |
LFMPAF07 | Include LFMPAF07 | FMFS |
EA-PS |
EA-PS |
| 212 | Program |
LFPAR_FITOP | LFPAR_FITOP | FKKB |
FI-CA |
FI-CA |
| 213 | Program |
LFPIA_INTEREST_CALCTOP | LFPIA_INTEREST_CALCTOP | FPS_IOA |
APPL |
SAP_FIN |
| 214 | Program |
LFVD_DOCUMENTS_ARCHIVEF7B | Include zum FB: "FVD_ARC_DOCUMENTS_REORGANIZE" - Prüfungen | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
LGLE_ECS_AI_MAPIF05 | Include LGLE_ECS_AI_MAPIF05 | AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 216 | Program |
LGLE_MCA_GENL_REVERSALF01 | Include LGLE_MCA_GENL_REVERSALF01 | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 217 | Program |
LGLE_MCA_GENL_SUM_LINESF01 | Include LGLE_MCA_GENL_SUM_LINESF01 | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 218 | Program |
LIPM_CR_TOOLSF22 | Include LIPM_CR_TOOLSF22 | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 219 | Program |
LJBRTTOP | Include LJBRTTOP | JBR |
EA-FINSERV |
EA-FINSERV |
| 220 | Program |
LKW_CF03 | Include LKW_CF03 | FMKW |
EA-PS |
EA-PS |
| 221 | Program |
LMBEUTOP | LMBEUTOP | MB |
APPL |
SAP_APPL |
| 222 | Program |
LTB7AF01 | Include LTB7AF01 | FTH |
EA-FINSERV |
EA-FINSERV |
| 223 | Program |
LTB7ATOP | LTB7ATOP | FTH |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 225 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
LTRDZTOP | IncludeLTRDZTOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
LTXW0E1F15 | Include LTXW0E1F15 | FTW1 |
APPL |
SAP_FIN |
| 229 | Program |
LTXW0E1TOP | LTXW0E1TOP | FTW1 |
APPL |
SAP_FIN |
| 230 | Program |
LWOSCR_CBLF01 | ITS-spezifische Formroutienen | WOST_CR_CBL |
EA-RETAIL |
EA-RETAIL |
| 231 | Program |
LWOSCR_CBLF02 | Anwendungsbezogene Formroutienen | WOST_CR_CBL |
EA-RETAIL |
EA-RETAIL |
| 232 | Program |
LWOSCR_CBLTOP | Typen, Konstanten und globale Daten | WOST_CR_CBL |
EA-RETAIL |
EA-RETAIL |
| 233 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 234 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 235 | Program |
MF05AO00_STORNO_CALL_DIALOG | STORNO_CALL_DIALOG | FBAS |
APPL |
SAP_FIN |
| 236 | Program |
MF05AO00_STORNO_VORSCHLAG | STORNO_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 238 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
MF05BTOP | Include LCPDMOBJECTBROWSERF08 | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
MF42BTOP | Include | FBAS |
APPL |
SAP_FIN |
| 242 | Program |
MF602I01 | Include MF602I01 | FVVI |
APPL |
SAP_FIN |
| 243 | Program |
MF602TOP | MF602TOP | FVVI |
APPL |
SAP_FIN |
| 244 | Program |
MFBWDDAT | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 245 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 246 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 247 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 248 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 249 | Program |
MFBWEI90 | Include for SAPMFBWD | FBD |
APPL |
SAP_FIN |
| 250 | Program |
MFBWEJOB | Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 251 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 252 | Program |
MJ1INJVI01 | Include MJ1INJVI01 | J1ICIN30A |
APPL |
SAP_FIN |
| 253 | Program |
MJ1INJVO01 | Include MJ1INJVO01 | J1ICIN30A |
APPL |
SAP_FIN |
| 254 | Program |
MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 255 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 256 | Program |
ML_VFM_TOP | Include ML_VFM_TOP | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 257 | Program |
MMBW1F10 | Special Stocks via Web Forms | ECMM |
APPL |
SAP_APPL |
| 258 | Program |
MMBW1TOP | Special Stocks via WWW Data Definitions | ECMM |
APPL |
SAP_APPL |
| 259 | Program |
ORBIANDISC_DATA | Include ORBIANDISC_DATA | FIORBIAN |
APPL |
SAP_FIN |
| 260 | Program |
ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | FIORBIAN |
APPL |
SAP_FIN |
| 261 | Program |
RAABST01 | Consistency Check of General Ledger and Asset Accounting | ABAS |
APPL |
SAP_FIN |
| 262 | Program |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML |
APPL |
SAP_FIN |
| 263 | Program |
RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | CKML |
APPL |
SAP_FIN |
| 264 | Program |
RCRESPLINPUT | Include RCRESPLINPUT | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 265 | Program |
RCRESPLITOP | Include RCRESPLITOP | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 266 | Program |
REBRDAICMS | Registro de Apuração do ICMS - DAICMS | EELOCAL_BRAZIL |
IS-U/CCS |
IS-UT |
| 267 | Program |
RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW |
APPL |
SAP_FIN |
| 268 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 269 | Program |
RFAWVZ40N_SCRN | Selektionsvariablen RFAWVZ40N | FBMW |
APPL |
SAP_FIN |
| 270 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 271 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 272 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 273 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 274 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 275 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 276 | Program |
RFBITF04 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 277 | Program |
RFBITF04_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 278 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 279 | Program |
RFCCRSTT | Payment Cards: Repeat Settlement | FBCC |
APPL |
SAP_FIN |
| 280 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 281 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 282 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 283 | Program |
RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | FBAS |
APPL |
SAP_FIN |
| 284 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 285 | Program |
RFDBEXPC | Umrechnungs-Tools für auslaufende Währungen | FREP |
APPL |
SAP_FIN |
| 286 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 287 | Program |
RFEBBIBG_NACC | Data definitions for Electronic Banking - Great Britain | FTE |
APPL |
SAP_FIN |
| 288 | Program |
RFEBBIGB | Data Definitions for Electronic Banking - Great Britain | FTE |
APPL |
SAP_FIN |
| 289 | Program |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 290 | Program |
RFEBKA10 | Compare Postings with Bank Account Statement Items | FTE_NAD |
EA-FIN |
EA-FIN |
| 291 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 292 | Program |
RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 293 | Program |
RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 294 | Program |
RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 |
APPL |
SAP_FIN |
| 295 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 296 | Program |
RFFDEA00 | Enhanced Reconciliation of Cash Management | FF |
APPL |
SAP_FIN |
| 297 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 298 | Program |
RFFDIS45 | Compare Payment Advices with Bank Account | FF |
APPL |
SAP_FIN |
| 299 | Program |
RFFDIS45_NACC | Compare Payment Advices with Bank Account | FF |
APPL |
SAP_FIN |
| 300 | Program |
RFFDIS46 | Compare Payment Advice with Bank Statement | FF |
APPL |
SAP_FIN |
| 301 | Program |
RFFDIS46_NACC | Compare Payment Advice with Bank Statement | FF |
APPL |
SAP_FIN |
| 302 | Program |
RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF |
APPL |
SAP_FIN |
| 303 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 304 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 305 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 306 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 307 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 308 | Program |
RFFMFG_INTERFACE_CLEARING_TOP | Include RFFINTERFACE_CLEARING_TOP | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 309 | Program |
RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E |
EA-PS |
EA-PS |
| 310 | Program |
RFFMKG05 | Mass Processing in Requests | FMFI |
EA-PS |
EA-PS |
| 311 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 312 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 313 | Program |
RFFMRC01_TOP | Include RFFMRC01_TOP | FMFS |
EA-PS |
EA-PS |
| 314 | Program |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 315 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 316 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 317 | Program |
RFFMS160 | Check on balances in Funds Management | FFCBI |
APPL |
SAP_FIN |
| 318 | Program |
RFFMS162 | Compare Value Date/Posting Date | FFCBI |
APPL |
SAP_FIN |
| 319 | Program |
RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI |
APPL |
SAP_FIN |
| 320 | Program |
RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI |
APPL |
SAP_FIN |
| 321 | Program |
RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | FFCBI |
APPL |
SAP_FIN |
| 322 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 323 | Program |
RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS |
EA-PS |
EA-PS |
| 324 | Program |
RFFMZBU1_IT | CBM: Post Balance Lines to Transfer Item | FFCBI |
APPL |
SAP_FIN |
| 325 | Program |
RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | FMFS |
EA-PS |
EA-PS |
| 326 | Program |
RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 | FFCBI |
APPL |
SAP_FIN |
| 327 | Program |
RFFM_VBUND_FIX_FI | Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS | FMFG_E |
EA-PS |
EA-PS |
| 328 | Program |
RFFM_VBUND_FIX_L95 | Fill missing trading partner in FMUSFGA | FMFG_E |
EA-PS |
EA-PS |
| 329 | Program |
RFFM_VBUND_FIX_L96_97 | Fill missing trading partner in Facts 1 and 2 SL | FMFG_E |
EA-PS |
EA-PS |
| 330 | Program |
RFFORIB0 | International Payment Medium Include: Declaration Part for Brazil | J1BA |
APPL |
SAP_APPL |
| 331 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 332 | Program |
RFFR0C02 | Summarization of Financial Transactions | FREP |
APPL |
SAP_FIN |
| 333 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 334 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 335 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 336 | Program |
RFFVAL00 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 337 | Program |
RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 |
APPL |
SAP_FIN |
| 338 | Program |
RFFWSOP1 | Save Special Items from Foreign Currency Valuation | FEU0 |
APPL |
SAP_FIN |
| 339 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 340 | Program |
RFGLRE_ITEMS | G/L Account Line Items | FBS |
APPL |
SAP_FIN |
| 341 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 342 | Program |
RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF |
APPL |
SAP_APPL |
| 343 | Program |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 344 | Program |
RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 345 | Program |
RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ID-FI-CN |
APPL |
SAP_FIN |
| 346 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 347 | Program |
RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ID-FI-CN |
APPL |
SAP_FIN |
| 348 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 349 | Program |
RFIDESM340_DATA | Include RFIDESM340_DATA | ID-FI-ES |
APPL |
SAP_FIN |
| 350 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 351 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 352 | Program |
RFIDEUVP | Create Acquisition Tax Accruals | ID-FI |
APPL |
SAP_FIN |
| 353 | Program |
RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI |
APPL |
SAP_FIN |
| 354 | Program |
RFIDEUVP_TOP | Include RFIDEUVP_TOP | ID-FI |
APPL |
SAP_FIN |
| 355 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 356 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 357 | Program |
RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP |
APPL |
SAP_FIN |
| 358 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 359 | Program |
RFIDSL10 | Include RFIDSL10 | ID-FI |
APPL |
SAP_FIN |
| 360 | Program |
RFIDSL15 | Include RFIDSL15 | ID-FI |
APPL |
SAP_FIN |
| 361 | Program |
RFIDSL25 | Include RFIDSL25 | ID-FI |
APPL |
SAP_FIN |
| 362 | Program |
RFIDSL65 | Include RFIDSL65 | ID-FI |
APPL |
SAP_FIN |
| 363 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 364 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 365 | Program |
RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR |
APPL |
SAP_FIN |
| 366 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 367 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 368 | Program |
RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR |
APPL |
SAP_FIN |
| 369 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 370 | Program |
RFIDTRWEKO | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 371 | Program |
RFIDUS99C | Cancellation of Debt (1099-C) | ID-FI-US |
APPL |
SAP_FIN |
| 372 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 374 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 375 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 376 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 377 | Program |
RFITEMGL_NO1 | Include RFITEMGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 378 | Program |
RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 379 | Program |
RFITEMGL_NO3 | Include RFITEMGL_NO3 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 380 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 381 | Program |
RFITEMOLDGL_NO | G/L Account Line Item Display | ID-FI-SCAND |
APPL |
SAP_FIN |
| 382 | Program |
RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 383 | Program |
RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 384 | Program |
RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 385 | Program |
RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP |
APPL |
SAP_FIN |
| 386 | Program |
RFKQST60 | RFKQST60 | FBK |
APPL |
SAP_FIN |
| 387 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 388 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 389 | Program |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 390 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 391 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 392 | Program |
RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ |
PI_APPL |
SAP_FIN |
| 393 | Program |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ |
PI_APPL |
SAP_FIN |
| 394 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 395 | Program |
RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ |
PI_APPL |
SAP_FIN |
| 396 | Program |
RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ |
PI_APPL |
SAP_FIN |
| 397 | Program |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ |
PI_APPL |
SAP_FIN |
| 398 | Program |
RFLQ_S001_TP | Liquidity Calculation: Reconcile Line Items with FI for Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 399 | Program |
RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 400 | Program |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ |
PI_APPL |
SAP_FIN |
| 401 | Program |
RFLQ_S006 | Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels | FFLQ |
PI_APPL |
SAP_FIN |
| 402 | Program |
RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 403 | Program |
RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 404 | Program |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 405 | Program |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 406 | Program |
RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN |
APPL |
SAP_FIN |
| 407 | Program |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS |
APPL |
SAP_FIN |
| 408 | Program |
RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 409 | Program |
RFPOSFT1 | Form Routines for RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 410 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 411 | Program |
RFPRCALB | Include RFAPARCB | FBAS |
APPL |
SAP_FIN |
| 412 | Program |
RFPRDISP | Include RFAPARDS | FBAS |
APPL |
SAP_FIN |
| 413 | Program |
RFPRNAVI | Include RFAPARNV | FBAS |
APPL |
SAP_FIN |
| 414 | Program |
RFPRSHOW | Database Analysis FI-AP/AR | FBAS |
APPL |
SAP_FIN |
| 415 | Program |
RFSABG00 | Resetting of Accrual Postings | FREP |
APPL |
SAP_FIN |
| 416 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 417 | Program |
RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 418 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 419 | Program |
RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 420 | Program |
RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS |
APPL |
SAP_FIN |
| 421 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 422 | Program |
RFSOPO00_NACC | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 423 | Program |
RFSRUE00 | Cashed Checks per Bank Account | FF |
APPL |
SAP_FIN |
| 424 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 425 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 426 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 427 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 428 | Program |
RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS |
APPL |
SAP_FIN |
| 429 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 430 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 431 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 432 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 433 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 434 | Program |
RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX |
APPL |
SAP_FIN |
| 435 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 436 | Program |
RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | FVVD |
EA-FINSERV |
EA-FINSERV |
| 437 | Program |
RFVD_CHECK_LOANREF | RFVD_CHECK_LOANREF | FVVD |
EA-FINSERV |
EA-FINSERV |
| 438 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 439 | Program |
RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 440 | Program |
RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI |
APPL |
SAP_FIN |
| 441 | Program |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI |
APPL |
SAP_FIN |
| 442 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 443 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 444 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 445 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 446 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 447 | Program |
RFWERE00F01 | Include RFWERE00F01 | FREP |
APPL |
SAP_FIN |
| 448 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 449 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 450 | Program |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS |
APPL |
SAP_FIN |
| 451 | Program |
RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT |
APPL |
SAP_FIN |
| 452 | Program |
RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 453 | Program |
RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 454 | Program |
RGJVEURT | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 455 | Program |
RGJ_CO_OBJ_OP_DATA | Include RGJ_CO_OBJ_OP_DATA | GJVA |
EA-JVA |
EA-FIN |
| 456 | Program |
RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 457 | Program |
RGLE_ECS_BAL_DETAILS | Reconcile ECS/GL Balances: Display Difference Items | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 458 | Program |
RGLE_ECS_BAL_UPDATE | Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 459 | Program |
RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS |
APPL |
SAP_FIN |
| 460 | Program |
RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE |
APPL |
SAP_FIN |
| 461 | Program |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS |
IS-H |
IS-H |
| 462 | Program |
ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR |
IS-OIL |
IS-OIL |
| 463 | Program |
SAPDBDDF | Logical Database SAPDBDDF | |||
| 464 | Program |
SAPDBKDF | Logical Database SAPDBKDF | |||
| 465 | Program |
SAPDBSDF | SAPDBSDF Logical Database | |||
| 466 | Program |
SAPF048S | Archiving of Financial Accounting Docs: Creation of Secondary Indexes | FARC |
APPL |
SAP_FIN |
| 467 | Program |
SAPF080 | Mass Reversal of Documents | FBAS |
APPL |
SAP_FIN |
| 468 | Program |
SAPF080R | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 469 | Program |
SAPF080R_OLD | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 470 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 471 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 472 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 473 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 474 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 475 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 476 | Program |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 477 | Program |
SAPF10DD | SAPF100 and SAPF101 Include | FBAS |
APPL |
SAP_FIN |
| 478 | Program |
SAPF124 | Automatic Clearing | FBAS |
APPL |
SAP_FIN |
| 479 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 480 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 481 | Program |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 482 | Program |
SAPFF020 | EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
SAPFS002 | SAPFS002 | FBAS |
APPL |
SAP_FIN |
| 484 | Program |
SAPLF064 | SAPLF064 | FBAS |
APPL |
SAP_FIN |
| 485 | Program |
SAPLF064 | SAPLF064 | FBAS |
APPL |
SAP_FIN |
| 486 | Program |
SAPLF064 | SAPLF064 | FBAS |
APPL |
SAP_FIN |
| 487 | Program |
SAPLF064 | SAPLF064 | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
SAPLF0KA | Local Authority Requests | FMFI |
EA-PS |
EA-PS |
| 489 | Program |
SAPLF0KA | Local Authority Requests | FMFI |
EA-PS |
EA-PS |
| 490 | Program |
SAPLF0KA | Local Authority Requests | FMFI |
EA-PS |
EA-PS |
| 491 | Program |
SAPLF0KA | Local Authority Requests | FMFI |
EA-PS |
EA-PS |
| 492 | Program |
SAPLF0KA | Local Authority Requests | FMFI |
EA-PS |
EA-PS |
| 493 | Program |
SAPLF0KA | Local Authority Requests | FMFI |
EA-PS |
EA-PS |
| 494 | Program |
SAPLFI_INT | SAPLFI_INT | FINT |
APPL |
SAP_FIN |
| 495 | Program |
SAPLFI_INT | SAPLFI_INT | FINT |
APPL |
SAP_FIN |
| 496 | Program |
SAPLFI_INT | SAPLFI_INT | FINT |
APPL |
SAP_FIN |
| 497 | Program |
SAPLFI_INT | SAPLFI_INT | FINT |
APPL |
SAP_FIN |
| 498 | Program |
SAPLWOSCR_CBL | SAPLWOSCR_CBL | WOST_CR_CBL |
EA-RETAIL |
EA-RETAIL |
| 499 | Program |
SAPLWOSCR_CBL | SAPLWOSCR_CBL | WOST_CR_CBL |
EA-RETAIL |
EA-RETAIL |
| 500 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
