Where Used List (Program) for SAP ABAP Table FIMSG (FI Messages)
SAP ABAP Table FIMSG (FI Messages) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
2 | Program | /ISIDEX/LEE_REMADV_V20TOP | /ISIDEX/LEE_REMADV_V20TOP | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
3 | Program | CLDOCF02 | RFECLDOC: get customing data | ECLU | APPL | SAP_APPL |
4 | Program | EWUMFPST | Post adjustment documents | MEU0 | APPL | SAP_APPL |
5 | Program | F053RF01 | Include KMDELF01 | FBS | APPL | SAP_FIN |
6 | Program | F107VTOP | include | FBAS | APPL | SAP_FIN |
7 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
8 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
9 | Program | FAGL_FCV_F114 | Include FAGL_FCV_F114 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
10 | Program | FAGL_FCV_F20 | Include FAGL_FC_VAL_F20 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
11 | Program | FAGL_FCV_F33 | Include FAGL_FC_VAL_F33 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
12 | Program | FAGL_FCV_F74 | Include FAGL_FCV_F74 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
13 | Program | FAGL_FC_I1 | includes for sapf102 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
14 | Program | FAGL_FC_POSTINGS | include for postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
15 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
16 | Program | FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
17 | Program | FAGL_FC_TRANS_I1 | Include FAGL_FC_TRANS_I1 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
18 | Program | FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
19 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
20 | Program | FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
21 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
22 | Program | FCZZNTOP | FCZZNTOP | FREP | APPL | SAP_FIN |
23 | Program | FDEPL00_READ | Include FDEPL00_READ | FREP | APPL | SAP_FIN |
24 | Program | FDEPL00_TOP | Include FDEPL00_TOP | FREP | APPL | SAP_FIN |
25 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
26 | Program | FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP | APPL | SAP_FIN |
27 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
28 | Program | FK100_P01 | Include FK100_P01 | FKKB | FI-CA | FI-CA |
29 | Program | FK101_P01 | Include FK101_P01 | FKKB | FI-CA | FI-CA |
30 | Program | FKCC01D0 | Determine and block number range for payment forms | FKKC | FI-CA | FI-CA |
31 | Program | FKEPL00_READ | Include FKEPL00_READ | FREP | APPL | SAP_FIN |
32 | Program | FKEPL00_TOP | Include FKEPL00_TOP | FREP | APPL | SAP_FIN |
33 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
34 | Program | FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP | APPL | SAP_FIN |
35 | Program | INTCATOP | Include INTCATOP | FMFI | EA-PS | EA-PS |
36 | Program | IST_CA_UNBLOCK_TELNR | Outdated f. V1.2: IS-T-CA reconnect disconn.no. after payment lot run | IST30 | IS-T | IS-UT |
37 | Program | J_1AA1AL | Include J_1AA1AL | J1AA | APPL | SAP_FIN |
38 | Program | J_1AA1F1 | Forms for automatic revaluation | J1AA | APPL | SAP_FIN |
39 | Program | J_1AA1F9 | Include J_1AA1F9 | J1AA | APPL | SAP_FIN |
40 | Program | J_1AA1TP | Top include for revaluation program | J1AA | APPL | SAP_FIN |
41 | Program | J_1AATP2 | Data definition for calculation function | J1AA | APPL | SAP_FIN |
42 | Program | J_1AFIGL | Top include for FI inflation adjustment program | J1AI | APPL | SAP_APPL |
43 | Program | J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI | APPL | SAP_APPL |
44 | Program | J_1AINFT | Top include for inflation open item processing | J1AI | APPL | SAP_APPL |
45 | Program | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI | APPL | SAP_APPL |
46 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
47 | Program | J_3RCORR_A | Include J_3RCORR_A | J3RF | APPL | SAP_FIN |
48 | Program | J_3RFKORDR2_A | Print Program: Cash Documents | J3RF | APPL | SAP_FIN |
49 | Program | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF | APPL | SAP_FIN |
50 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
51 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
52 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
53 | Program | J_3RF_PPINV_F02 | Include for J_3RF_PPINV_A | J3RF | APPL | SAP_FIN |
54 | Program | J_3RINV_A | Include J_3RINV_A | J3RF | APPL | SAP_FIN |
55 | Program | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF | APPL | SAP_FIN |
56 | Program | J_3RV_INV_A | Print programm for SD invoice | J3RF | APPL | SAP_FIN |
57 | Program | LAPAR_EBPPF01 | Include LAPAR_EBPPF01 | EBPP_APAR | PI_APPL | SAP_FIN |
58 | Program | LAPAR_EBPP_INVOICE_ARCHIVF01 | Include LAPAR_EBPP_INVOICE_ARCHIVF01 | EBPP_APAR | PI_APPL | SAP_FIN |
59 | Program | LAPAR_EBPP_INVOICE_DISPLAYF01 | Include LAPAR_EBPP_INVOICE_DISPLAYF01 | EBPP_APAR | PI_APPL | SAP_FIN |
60 | Program | LAPAR_EBPP_INVOICE_UPLOADF01 | Include LAPAR_EBPP_INVOICE_UPLOADF01 | EBPP_APAR | PI_APPL | SAP_FIN |
61 | Program | LAPAR_EBPP_KNB1_EXTF01 | Include LAPAR_EBPP_KNB1_EXTF01 | EBPP_APAR | PI_APPL | SAP_FIN |
62 | Program | LCACS_FICA_EVENTSF01 | Include LCACS_FICA_EVENTSF01 | CACSINS | FS-CD | INSURANCE |
63 | Program | LCACS_FICA_EVENTSF02 | Include LCACS_FICA_EVENTSF02 | CACSINS | FS-CD | INSURANCE |
64 | Program | LCMACFINHOLDF01 | Include LCMACFINHOLDF01 | CMAC_E | IS-PS-CA | IS-PS-CA |
65 | Program | LCMS_OBJ_CORF02 | Form convert_fimsg_to_e_tab_rc | CMS_COR | EA-FINSERV | EA-FINSERV |
66 | Program | LCMS_OBJ_CORF08 | Form print_pgm_call | CMS_COR | EA-FINSERV | EA-FINSERV |
67 | Program | LDMEE2DAT | Include DMEE2_GLOBAL_DATA | ID-DMEE | APPL_TOOLS | SAP_FIN |
68 | Program | LDMEE2F01 | Include LDMEE2F01 | ID-DMEE | APPL_TOOLS | SAP_FIN |
69 | Program | LDMEE2F06 | Include LDMEE2F06 | ID-DMEE | APPL_TOOLS | SAP_FIN |
70 | Program | LDMEE2_ABADAT | Include LDMEE2_ABADAT | ID-DMEEA | ABA | SAP_ABA |
71 | Program | LDMEE2_ABAF30 | Include LDMEE2_ABAF30 | ID-DMEEA | ABA | SAP_ABA |
72 | Program | LDMEE2_ABAF34 | Include LDMEE2_ABAF34 | ID-DMEEA | ABA | SAP_ABA |
73 | Program | LDMEE2_ABAF82 | Include LDMEE2_ABAF82 | ID-DMEEA | ABA | SAP_ABA |
74 | Program | LDMEE5TOP | LDMEE5TOP | ID-DMEE | APPL_TOOLS | SAP_FIN |
75 | Program | LE21HF05 | IS-U Reversal Forms - Update Reversal Document | EE21 | IS-U/CCS | IS-UT |
76 | Program | LEBPP_ESOA_HELPERF02 | LEBPP_ESOA_HELPERF02 | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
77 | Program | LEBPP_ESOA_HELPERF03 | Include LEBPP_ESOA_HELPERF03 | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
78 | Program | LEBPP_EVENTLOGF01 | LEBPP_EVENTLOGF01 | EBPP_APAR | PI_APPL | SAP_FIN |
79 | Program | LEBR_REPORT_EVENTSTOP | LEBR_REPORT_EVENTSTOP | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
80 | Program | LEC50AF90 | Fehlerbehandlung EC50A | EE06 | IS-U/CCS | IS-UT |
81 | Program | LEDEFREVTOP | LEDEFREVTOP | EE30 | IS-U/CCS | IS-UT |
82 | Program | LEE_DEREG_INV_INV_OUT_AGGTOP | LEE_DEREG_INV_INV_OUT_AGGTOP | EE_DEREG_INV | IS-U/CCS | IS-UT |
83 | Program | LEE_DEREG_INV_INV_OUT_REVTOP | LEE_DEREG_INV_INV_OUT_REVTOP | EE_DEREG_INV | IS-U/CCS | IS-UT |
84 | Program | LEE_DEREG_REMADV_CORRF01 | forms for ISU_PRINT_REMADV_CMPLNT_CORR | EE_DEREG_INV | IS-U/CCS | IS-UT |
85 | Program | LEE_DEREG_REMADV_OUTF03 | forms for ISU_COMPR_PEXR2002_OUT | EE_DEREG_INV | IS-U/CCS | IS-UT |
86 | Program | LEKM1F01 | Include LEKM1F01 | EE30 | IS-U/CCS | IS-UT |
87 | Program | LEKM4F01 | Include LEKM4F01 | EE30 | IS-U/CCS | IS-UT |
88 | Program | LEKTSF02 | LEKTSF02 | EE30 | IS-U/CCS | IS-UT |
89 | Program | LEK_EXTDOC_ARF01 | Include LEK_EXTDOC_ARF01 | EE30 | IS-U/CCS | IS-UT |
90 | Program | LEK_EXTDOC_ARTOP | LEK_EXTDOC_ARTOP | EE30 | IS-U/CCS | IS-UT |
91 | Program | LEK_EXTDOC_PTF01 | Include LEK_EXTDOC_ARF01 | EE30 | IS-U/CCS | IS-UT |
92 | Program | LEK_EXTDOC_PTTOP | LEK_EXTDOC_PTTOP | EE30 | IS-U/CCS | IS-UT |
93 | Program | LF0KAF13 | Include LF0KAF13 - IS-PS: Reversal routines and Change Documents | FMFI | EA-PS | EA-PS |
94 | Program | LF0KJF01 | General Routines | FMFI | EA-PS | EA-PS |
95 | Program | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | FMFI | EA-PS | EA-PS |
96 | Program | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | FMFI_EU | EA-PS | EA-PS |
97 | Program | LF107F01 | funktionsbausteine Bewertung | FBAS | APPL | SAP_FIN |
98 | Program | LF107PROVISIONF01 | Include LF107PROVISIONF01 | FBAS | APPL | SAP_FIN |
99 | Program | LF107PROVISIONTOP | LF107PROVISIONTOP | FBAS | APPL | SAP_FIN |
100 | Program | LF107RUNF01 | Include LF107RUNF01 | FBAS | APPL | SAP_FIN |
101 | Program | LF107TOP | LF107TOP | FBAS | APPL | SAP_FIN |
102 | Program | LF112F00 | Sub-Program For Function Module FI_DTAZV* | FBZ | APPL | SAP_FIN |
103 | Program | LF112TOP | Include LF112TOP | FBZ | APPL | SAP_FIN |
104 | Program | LF150F0C | Include LF150F0C | FBM | APPL | SAP_FIN |
105 | Program | LF150F0G | Include LF150F0G | FBM | APPL | SAP_FIN |
106 | Program | LF150F0O | Include LF150F0O | FBM | APPL | SAP_FIN |
107 | Program | LF150TOP | LF150TOP | FBM | APPL | SAP_FIN |
108 | Program | LFAGL_FC_VAL_SELECTF25 | Include LFAGL_FC_VAL_SELECTF25 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
109 | Program | LFAGL_FC_VAL_SELECTTOP | LFAGL_FC_VAL_SELECTTOP | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
110 | Program | LFALVF01 | Include LFALVF01 | FREP | APPL | SAP_FIN |
111 | Program | LFALVTOP | LFALVTOP | FREP | APPL | SAP_FIN |
112 | Program | LFAPMFC0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
113 | Program | LFAPMFE0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
114 | Program | LFAPMFO0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
115 | Program | LFAPMFS0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
116 | Program | LFAPMFZ0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
117 | Program | LFBQ1TOP | Include LFBQ1TOP | FKBI | EA-FINSERV | EA-FINSERV |
118 | Program | LFBQ1_NTOP | LFBQ1_NTOP | FIN_IHC_OBSOLETE | EA-FINSERV | EA-FINSERV |
119 | Program | LFCALF10 | Include LFCALF10 scheduling | FBS | APPL | SAP_FIN |
120 | Program | LFCALTOP | Global Data | FBS | APPL | SAP_FIN |
121 | Program | LFCCSF00 | Form Routines | FBCC | APPL | SAP_FIN |
122 | Program | LFCCSTOP | Include LFCCSTOP | FBCC | APPL | SAP_FIN |
123 | Program | LFDM_COLL_BTE05F02 | Include LFDM_COLL_BTE05F02 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
124 | Program | LFIE0F01 | Include LFIE0F01 | FEU0 | APPL | SAP_FIN |
125 | Program | LFIE0F02 | Include LFIE0F02 | FEU0 | APPL | SAP_FIN |
126 | Program | LFIE1F02 | LFIE1F02 | FBS | APPL | SAP_FIN |
127 | Program | LFIE1TOP | IncludeLFIE1TOP | FBS | APPL | SAP_FIN |
128 | Program | LFIN_BUSPA_MASTERF01 | Include LFIN_BUSPA_MASTERF01 | EBPP_APAR | PI_APPL | SAP_FIN |
129 | Program | LFI_APAR_ADDRESSESF01 | Allgemeine Hilfsroutinen | EBPP_APAR | PI_APPL | SAP_FIN |
130 | Program | LFI_AP_AR_ADDRESSF01 | Include LFI_AP_AR_ADDRESSF01 | VS | APPL | SAP_APPL |
131 | Program | LFI_PAY_ADV_XMLTOP | LFI_PAY_ADV_XMLTOP | FBAS | APPL | SAP_FIN |
132 | Program | LFKA11F01 | Include LFKA11F01 | FKKB | FI-CA | FI-CA |
133 | Program | LFKA11TOP | LFKA11TOP | FKKB | FI-CA | FI-CA |
134 | Program | LFKA1F01 | Charge Off: All Necessary Form Routines | FKKB | FI-CA | FI-CA |
135 | Program | LFKA1_US_TELCOF01 | Ausbuchen: Alle notwendigen Formroutinen | FKKB | FI-CA | FI-CA |
136 | Program | LFKA5F01 | Include LFKA5F01 | FKKB | FI-CA | FI-CA |
137 | Program | LFKA6F01 | Include LFKA6F01 | FKKB | FI-CA | FI-CA |
138 | Program | LFKA8F01 | Massenausbuchen: Alle notwendigen Formroutinen | FKKB | FI-CA | FI-CA |
139 | Program | LFKA8F02 | Massenausbuchen: Eventsteuerung | FKKB | FI-CA | FI-CA |
140 | Program | LFKA8TOP | LFKA8TOP | FKKB | FI-CA | FI-CA |
141 | Program | LFKA9F01 | Massenlauf Inkassobüro: Alle notwendigen Formroutinen | FKKB | FI-CA | FI-CA |
142 | Program | LFKA9F02 | Massenlauf Inkassobüro: Eventsteuerung | FKKB | FI-CA | FI-CA |
143 | Program | LFKA9TOP | LFKA9TOP | FKKB | FI-CA | FI-CA |
144 | Program | LFKBMF01 | Include LFKBMF01 | FKKB | FI-CA | FI-CA |
145 | Program | LFKBRDF01 | Include LFKBRDF01 | FKKB | FI-CA | FI-CA |
146 | Program | LFKBRDO01 | Include LFKBRDO01 | FKKB | FI-CA | FI-CA |
147 | Program | LFKC1F00 | Include for SAPLFKC1 | FKKB | FI-CA | FI-CA |
148 | Program | LFKC1TOP | Include LFKC1TOP | FKKB | FI-CA | FI-CA |
149 | Program | LFKCHKMAF01 | Stapel manuelle Ausgangsschecks: Misc. | FKKB | FI-CA | FI-CA |
150 | Program | LFKCHKMAF05 | Stapel manuelle Ausgangsschecks: Checks | FKKB | FI-CA | FI-CA |
151 | Program | LFKCHKMAF07 | Stapel manuelle Ausgangsschecks: Include LFKCHKMAF07 | FKKB | FI-CA | FI-CA |
152 | Program | LFKCHKMATOP | LFKCHKMATOP | FKKB | FI-CA | FI-CA |
153 | Program | LFKCITOP | LFKCITOP | FKKB | FI-CA | FI-CA |
154 | Program | LFKCRPOCORRF01 | Include LFKCRPOCORRF01 | FKKB | FI-CA | FI-CA |
155 | Program | LFKCRPOF01 | Include LFKCRPOF01 | FKKB | FI-CA | FI-CA |
156 | Program | LFKDRTOP | LFKDRTOP | FKKB | FI-CA | FI-CA |
157 | Program | LFKFMF01 | Include LFKFMF01 | FKKB | FI-CA | FI-CA |
158 | Program | LFKH0FU0 | Include LFKH0FU0 | FKKB | FI-CA | FI-CA |
159 | Program | LFKH0TOP | LFKH0TOP | FKKB | FI-CA | FI-CA |
160 | Program | LFKI1F01 | Include: Analyze and Process Items for Interest Calculation | FKKB | FI-CA | FI-CA |
161 | Program | LFKI1F02 | Include: Messages, Scrolling, Locking ... Technical Program Parts | FKKB | FI-CA | FI-CA |
162 | Program | LFKI1F03 | Include: Interest Calculation and Grouping into Line Items | FKKB | FI-CA | FI-CA |
163 | Program | LFKI1TOP | LFKI1TOP | FKKB | FI-CA | FI-CA |
164 | Program | LFKI8F01 | Include: Mass Activitiy Interest | FKKB | FI-CA | FI-CA |
165 | Program | LFKI8F02 | Include: Help Processing | FKKB | FI-CA | FI-CA |
166 | Program | LFKI8F03 | Include: Cash Security Deposit Interest | FKKB | FI-CA | FI-CA |
167 | Program | LFKI8F04 | Include: Item Interest Calculation Debit Items | FKKB | FI-CA | FI-CA |
168 | Program | LFKIATUSTOP | LFKIATUSTOP | FKK_ID_US | FI-CA | FI-CA |
169 | Program | LFKK19F01 | Include LFKK19F01 | FKKC | FI-CA | FI-CA |
170 | Program | LFKK2F0C | Include LFKK2F0C | FKKC | FI-CA | FI-CA |
171 | Program | LFKK2F0S | Include LFKK2F0S | FKKC | FI-CA | FI-CA |
172 | Program | LFKK2TOP | Include LFKK2TOP | FKKC | FI-CA | FI-CA |
173 | Program | LFKK2_IN_DUTOP | LFKK2_IN_DUTOP | FKKC | FI-CA | FI-CA |
174 | Program | LFKK3F01 | Include LFKK3F01 | FKKC | FI-CA | FI-CA |
175 | Program | LFKK4F01 | Include LFKK4F01 | FKKC | FI-CA | FI-CA |
176 | Program | LFKK5F01 | Include LFKK5F01 | FKKC | FI-CA | FI-CA |
177 | Program | LFKKAANFF01 | Include LFKKAANFF01 | FKKB | FI-CA | FI-CA |
178 | Program | LFKKAKTIVF01 | Include LFKKAKTIVF01 | FKKB | FI-CA | FI-CA |
179 | Program | LFKKCORR_EVENTS_STD_PRINTF01 | Include LFKKCORR_EXP_EVENT_PRINTF01 | FKKCORR | ABA | SAP_ABA |
180 | Program | LFKKLOCKSTOP | LFKKLOCKSTOP | FKKB | FI-CA | FI-CA |
181 | Program | LFKKMAF01 | Include LVKKMAF01 | FKKB | FI-CA | FI-CA |
182 | Program | LFKKMAF02 | Include LFKKMAF02 | FKKB | FI-CA | FI-CA |
183 | Program | LFKKMATOP | LFKKMATOP | FKKB | FI-CA | FI-CA |
184 | Program | LFKK_BOR_DOCTRF | Forms for 'open item transfer' | FKKB | FI-CA | FI-CA |
185 | Program | LFKK_CLRGTOP | LFKK_CLRGTOP | FKKB | FI-CA | FI-CA |
186 | Program | LFKK_CORR_WRITEOFFDAT | Include LFKK_CORR_WRITEOFFDAT | FKKC | FI-CA | FI-CA |
187 | Program | LFKK_CR_LIABILITYTOP | LFKK_CR_LIABILITYTOP | FKKCR | FI-CA | FI-CA |
188 | Program | LFKK_DDAXTOP | LFKK_DDAXTOP | FKKB | FI-CA | FI-CA |
189 | Program | LFKK_DM_CASEITEMSF02 | Include LFKK_DM_CASEITEMSF02 | FKKB_DM | FI-CA | FI-CA |
190 | Program | LFKK_DM_SRVF00 | Include LFKK_DM_SRVF00 | FKKB_DM | FI-CA | FI-CA |
191 | Program | LFKK_DM_SRVTOP | LFKK_DM_SRVTOP | FKKB_DM | FI-CA | FI-CA |
192 | Program | LFKK_EBPPF00 | Include LFKK_EBPPF00 | FKKB | FI-CA | FI-CA |
193 | Program | LFKK_EBPPTOP | LFKK_EBPPTOP | FKKB | FI-CA | FI-CA |
194 | Program | LFKK_EXT_DOC_NUMF01 | Include LFKK_EXT_DOC_NUMF01 | FKKB | FI-CA | FI-CA |
195 | Program | LFKK_EXT_DOC_NUM_ARF01 | Include LFKK_EXT_DOC_NUM_ARF01 | FKKB | FI-CA | FI-CA |
196 | Program | LFKK_EXT_DOC_NUM_ARTOP | LFKK_EXT_DOC_NUM_ARTOP | FKKB | FI-CA | FI-CA |
197 | Program | LFKK_EXT_DOC_NUM_BRF01 | Include LFKK_EXT_DOC_NUM_BRF01 | FKKB | FI-CA | FI-CA |
198 | Program | LFKK_EXT_DOC_NUM_ITF01 | Include LFKK_EXT_DOC_NUM_ITF01 | FKK_ID_IT | FI-CA | FI-CA |
199 | Program | LFKK_EXT_DOC_NUM_ITTOP | LFKK_EXT_DOC_NUM_ITTOP | FKK_ID_IT | FI-CA | FI-CA |
200 | Program | LFKK_EXT_DOC_NUM_PTF01 | Include LFKK_EXT_DOC_NUM_BRF01 | FKKB | FI-CA | FI-CA |
201 | Program | LFKK_EXT_DOC_NUM_PTTOP | LFKK_EXT_DOC_NUM_PTTOP | FKKB | FI-CA | FI-CA |
202 | Program | LFKK_ORDER_CORRF01 | Include LFKK_ORDER_CORRF01 | FKK_ORDER | FI-CA | FI-CA |
203 | Program | LFKK_PAYF00 | Include LFKK_PAYF00 | FKKB | FI-CA | FI-CA |
204 | Program | LFKK_PAYTOP | LFKK_PAYTOP | FKKB | FI-CA | FI-CA |
205 | Program | LFKK_SEPA_PRENOTF03 | Include LFKK_SEPA_PRENOTF03 | FKK_SEPA | FI-CA | FI-CA |
206 | Program | LFKK_SEPA_PRENOTF05 | Include LFKK_SEPA_PRENOTF05 | FKK_SEPA | FI-CA | FI-CA |
207 | Program | LFKMBF01 | Include LFKMBF01 | FKKB | FI-CA | FI-CA |
208 | Program | LFKMBF08 | Include LFKMBF08 | FKKB | FI-CA | FI-CA |
209 | Program | LFKMBF10 | SAPLFKMB - General Form Routines | FKKB | FI-CA | FI-CA |
210 | Program | LFKMBTOP | Include LFKMBTOP | FKKB | FI-CA | FI-CA |
211 | Program | LFKN1TOP | LFKN1TOP | FKKB | FI-CA | FI-CA |
212 | Program | LFKP3F00 | Include LFKP3F00 | FKKB | FI-CA | FI-CA |
213 | Program | LFKP6FE0 | Include LFKP6FE0 | FKKB | FI-CA | FI-CA |
214 | Program | LFKP6FU0 | Include LFKP6FU0 | FKKB | FI-CA | FI-CA |
215 | Program | LFKP6TOP | LFKP6TOP | FKKB | FI-CA | FI-CA |
216 | Program | LFKPKF01 | FORM routines | FKKB | FI-CA | FI-CA |
217 | Program | LFKPMASSFM0 | Include LFKPMASSFM0 | FKKB | FI-CA | FI-CA |
218 | Program | LFKPMASSFP0 | Include LFKPMASSFP0 | FKKB | FI-CA | FI-CA |
219 | Program | LFKPMASSFSE | LFKPMASSFSE | FKKB | FI-CA | FI-CA |
220 | Program | LFKPMASSTOP | LFKPMASSTOP | FKKB | FI-CA | FI-CA |
221 | Program | LFKPPFE0 | Include LFKPPFE0 | FKKB | FI-CA | FI-CA |
222 | Program | LFKPPFF0 | Include LFKPPFF0 | FKKB | FI-CA | FI-CA |
223 | Program | LFKPPFM0 | Include LFKPPFM0 | FKKB | FI-CA | FI-CA |
224 | Program | LFKPPFV0 | Include LFKPPFV0 | FKKB | FI-CA | FI-CA |
225 | Program | LFKPPTOP | LFKPPTOP | FKKB | FI-CA | FI-CA |
226 | Program | LFKPSFE0 | Include LFKPSFE0 | FKKB | FI-CA | FI-CA |
227 | Program | LFKPSFF0 | Include LFKPSFF0 | FKKB | FI-CA | FI-CA |
228 | Program | LFKPSFM0 | Include LFKPSFM0 | FKKB | FI-CA | FI-CA |
229 | Program | LFKPSTOP | LFKPSTOP | FKKB | FI-CA | FI-CA |
230 | Program | LFKPTCOD | LFKPTCOD | FKKB | FI-CA | FI-CA |
231 | Program | LFKPZFC0 | Include LFKPZFC0 | FKKB | FI-CA | FI-CA |
232 | Program | LFKPZFM0 | Include LFKPZFM0 | FKKB | FI-CA | FI-CA |
233 | Program | LFKPZTOP | LFKPZTOP | FKKB | FI-CA | FI-CA |
234 | Program | LFKREPTTOP | VKK Zahlungsprogramm - Gemeinsame Tabellen | FKKB | FI-CA | FI-CA |
235 | Program | LFKRV2TOP | LFKRV2TOP | FKKB | FI-CA | FI-CA |
236 | Program | LFKRV3TOP | LFKRV3TOP | FKKB | FI-CA | FI-CA |
237 | Program | LFKRVF01 | Include LFKZUF01 | FKKB | FI-CA | FI-CA |
238 | Program | LFKRVTOP | LFKRVTOP | FKKB | FI-CA | FI-CA |
239 | Program | LFKSOF01 | Include LFKSOF01 | FKKB | FI-CA | FI-CA |
240 | Program | LFKSOF02 | Include LFKPKTOP | FKKB | FI-CA | FI-CA |
241 | Program | LFKSOF03 | LFKSOF03 | FKKB | FI-CA | FI-CA |
242 | Program | LFKSOTOP | LFKSOTOP | FKKB | FI-CA | FI-CA |
243 | Program | LFKU1F01 | Alle notwendigen Formroutinen | FKKB | FI-CA | FI-CA |
244 | Program | LFKU1F02 | Eventsteuerung | FKKB | FI-CA | FI-CA |
245 | Program | LFKU1I01 | Include LFKU1I01 | FKKB | FI-CA | FI-CA |
246 | Program | LFKU1TOP | LFKU1TOP | FKKB | FI-CA | FI-CA |
247 | Program | LFKYDKF01 | Include LFKYDKF01 | FKKB | FI-CA | FI-CA |
248 | Program | LFKYDKTOP | LFKYDKTOP | FKKB | FI-CA | FI-CA |
249 | Program | LFKYJPF01 | Include LFKYJPF01 | FKK_ID_JP | FI-CA | FI-CA |
250 | Program | LFKYUSTOP | LFKYUSTOP | FKKB | FI-CA | FI-CA |
251 | Program | LFKZ0FF0 | LFKZ0FF0 | FKKB | FI-CA | FI-CA |
252 | Program | LFKZ0TOP | LFKZ0TOP | FKKB | FI-CA | FI-CA |
253 | Program | LFKZ9F01 | Include LFKZ9F01 | FKKB | FI-CA | FI-CA |
254 | Program | LFK_INSTPLN_PRINT_MASSF02 | Include LFK_INSTPLN_PRINT_MASSF02 | FKKB | FI-CA | FI-CA |
255 | Program | LFMCA_INV_BORF01 | Include LFMCA_INV_BORF01 | FMCA_INV | IS-PS-CA | IS-PS-CA |
256 | Program | LFMCA_M1F01 | Include LEKM1F01 | FMCAD | IS-PS-CA | IS-PS-CA |
257 | Program | LFMCA_MASS_P004F01 | Include LFMCA_MASS_P004F01 | FMCAD | IS-PS-CA | IS-PS-CA |
258 | Program | LFMCA_PRINTF01 | Include LFMCA_PRINTF01 | FMCAD | IS-PS-CA | IS-PS-CA |
259 | Program | LFMCA_WRITEOFFF02 | Include LFMCA_WRITEOFFF02 | FMCAD | IS-PS-CA | IS-PS-CA |
260 | Program | LFMFRF02 | Subroutines (2) | FMRE | APPL | SAP_FIN |
261 | Program | LFMSGFP0 | Form routines for function group FMSG | BFI_TOOLS | ABA | SAP_ABA |
262 | Program | LFMSGTOP | LFMSGTOP | BFI_TOOLS | ABA | SAP_ABA |
263 | Program | LFPAYM_SWIFTF01 | Include LFPAYM_SWIFTF01 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
264 | Program | LFSCDMAD_IO_BDTF22 | Forms: Aktualisierungen vor Sicherung | FSCDMAD_IO | FS-CD | INSURANCE |
265 | Program | LFSCD_CPHF01 | Forms: Nachrichten | FSCDCPH | FS-CD | INSURANCE |
266 | Program | LFSCD_PAID_UNTILF03 | Include LFSCD_PAID_UNTILF03 | ISCDFUN | FS-CD | INSURANCE |
267 | Program | LFSCD_PAID_UNTILTOP | LFSCD_PAID_UNTILTOP | ISCDFUN | FS-CD | INSURANCE |
268 | Program | LFSCM_GENERICF01 | Include LFSCM_GENERICF01 | EBPP_APAR | PI_APPL | SAP_FIN |
269 | Program | LFSP81F04 | Form: return_print_success | FSCR | FI-CAX | FI-CAX |
270 | Program | LFSPM1F01 | Form: message_append | FSCR | FI-CAX | FI-CAX |
271 | Program | LFSP_BA_INT_CORRFMS | Include LFSP_BA_INT_CORRFMS | FSCR | FI-CAX | FI-CAX |
272 | Program | LFVCWF01 | Form Routines for Dunning Selection | FVVD | EA-FINSERV | EA-FINSERV |
273 | Program | LFVCWF02 | Form Routines for Printing Dunning Notices | FVVD | EA-FINSERV | EA-FINSERV |
274 | Program | LFVD_ACC_APIF01 | Include LFVD_LOAN_ACC_APIF01 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
275 | Program | LFVD_ACC_APIF02 | Include LFVD_LOAN_ACC_APIF02 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
276 | Program | LFVD_ACC_FVVD_APITOP | LFVD_ACC_FVVD_APITOP | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
277 | Program | LFVD_API_CORR_PRINTF01 | Include LFVD_API_CORR_PRINTF01 | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
278 | Program | LFVD_API_CORR_PRINTTOP | LFVD_API_CORR_PRINTTOP | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
279 | Program | LFVD_DEFAULT_APITOP | LFVD_DEFAULT_APITOP | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
280 | Program | LFVD_DEFAULT_OLF01 | Include LFVD_DEFAULT_OLF01 | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
281 | Program | LFVD_DUNNF0C | Include LF150F0C | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
282 | Program | LFVD_DUNNF0G | Include LF150F0G | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
283 | Program | LFVD_DUNNF0O | Include LF150F0O | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
284 | Program | LFVD_DUNNTOP | LFVD_DUNNTOP | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
285 | Program | LFVD_OBJ_CORR_PRINTF01 | Include LFVD_OBJ_CORR_PRINTF01 | FVVD_CORR | EA-FINSERV | EA-FINSERV |
286 | Program | LFVKDUNNINGF02 | Include for Data Declarations for Print Function Modules | FVVI | APPL | SAP_FIN |
287 | Program | LGEN_EBPPF00 | Include LGEN_EBPPF00 | FKKB | FI-CA | FI-CA |
288 | Program | LGEN_EBPPTOP | Include LFKP3UXX | FKKB | FI-CA | FI-CA |
289 | Program | LGJVMF10 | Include LGJVITP3 | GJVA | EA-JVA | EA-FIN |
290 | Program | LHRPIQ00CORRESPONDENCETOP | LHRPIQ00CORRESPONDENCETOP | PMIQ | IS-PS-CA | IS-PS-CA |
291 | Program | LIBR12F03 | Include LIBR12F03 | ISCDBROK | FS-CD | INSURANCE |
292 | Program | LIBRBAPIF02 | BAPIs Maklermeldung: Fehlerbehandlung | ISCDBROK | FS-CD | INSURANCE |
293 | Program | LICL_CF_INTF04 | Interface to IS-IS-CD for claims payments | ICL_CF | FS-CM | INSURANCE |
294 | Program | LIEDIF34 | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
295 | Program | LIEDITOP | LIEDITOP | FBAS | APPL | SAP_FIN |
296 | Program | LIEDPF0K | COUNTRY_DATA | FBAS | APPL | SAP_FIN |
297 | Program | LIEDPTOP | LIEDPTOP | FBAS | APPL | SAP_FIN |
298 | Program | LIST_BTELNRF01 | Include LIST_BTELNRF01 | IST30 | IS-T | IS-UT |
299 | Program | LIST_CA_MASSACTF01 | Include LIST_CA_MASSACTF01 | IST30 | IS-T | IS-UT |
300 | Program | LIST_DUNEVENTF01 | Include LIST_DUNEVENTF01 | IST30 | IS-T | IS-UT |
301 | Program | LJ1ABF01 | Include LJ1ABF01 | J1AA | APPL | SAP_FIN |
302 | Program | LJ1ABF10 | Include LJ1ABF10 | J1AA | APPL | SAP_FIN |
303 | Program | LJ1BFF01 | Include LJ1BFF01 | J1BA | APPL | SAP_APPL |
304 | Program | LJ1BFF06 | Include LJ1BFF06 | J1BA | APPL | SAP_APPL |
305 | Program | LJ1BFTOP | Include LJ1BFTOP | J1BA | APPL | SAP_APPL |
306 | Program | LKRGEUTOP | LKRGEUTOP | ID-FI-KR | APPL | SAP_FIN |
307 | Program | LKWMHF01 | Include LKWMHF01 | FMKW | EA-PS | EA-PS |
308 | Program | LMIGOJB2 | Nota fiscal implementation | MB | APPL | SAP_APPL |
309 | Program | LNOBANKF01 | Include LNOBANKF01 | ID-FI | APPL | SAP_FIN |
310 | Program | LNOBANKTOP | LNOBANKTOP | ID-FI | APPL | SAP_FIN |
311 | Program | LVK15F01 | Include LVK15F01 | ISCDFUN | FS-CD | INSURANCE |
312 | Program | LVKK9F01 | Include LVKK9F01 | ISCDFUN | FS-CD | INSURANCE |
313 | Program | LVKK9TOP | LVKK9TOP | ISCDFUN | FS-CD | INSURANCE |
314 | Program | LVKKMA2TOP | LVKKMA2TOP | ISCDFUN | FS-CD | INSURANCE |
315 | Program | LVKKMA4F01 | Include LVKKMA4F01 | ISCDFUN | FS-CD | INSURANCE |
316 | Program | LVKKMATOP | LVKKMATOP | ISCDFUN | FS-CD | INSURANCE |
317 | Program | LVKK_OFF_BELF01 | Include LVKK_OFF_BELF01 | ISCDFUN | FS-CD | INSURANCE |
318 | Program | LVKK_OFF_BELTOP | LVKK_OFF_BELTOP | ISCDFUN | FS-CD | INSURANCE |
319 | Program | LVVITATAXF03 | Include LVVITATAXF03 | ISCDFUN | FS-CD | INSURANCE |
320 | Program | LVVOZINS2F04 | Include LVVOZINS2F04 | ISCDFUN | FS-CD | INSURANCE |
321 | Program | LVVOZINS2FMS | Include LVVOZINS2FMS | ISCDFUN | FS-CD | INSURANCE |
322 | Program | LVVOZINS3TOP | LVVOZINS3TOP | ISCDFUN | FS-CD | INSURANCE |
323 | Program | LVVSC_CORR_SINGLE_CREATEF01 | Include LVVSC_CORR_SINGLE_CREATEF01 | VVSC | FS-CD | INSURANCE |
324 | Program | LVVSC_PPLAN_CHANGE_ACTF01 | Include LVVSC_PPLAN_CHANGE_ACTF01 | VVSC | FS-CD | INSURANCE |
325 | Program | LWEC_R3F01 | Include LWEC_R3F01 | ERP_WEC_PAYMENT_TRANSACTION | PI_APPL | SAP_APPL |
326 | Program | MF05RTOP | Include for Resetting Cleared Items | FBAS | APPL | SAP_FIN |
327 | Program | MF40AF00 | Include LFMITPOMPI01 | FTE | APPL | SAP_FIN |
328 | Program | MM07MFJ1 | BR:MM-IM: include for SAPMM07M | MB | APPL | SAP_APPL |
329 | Program | RAEWUCIB_NEWGL | Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung | AEU0 | APPL | SAP_FIN |
330 | Program | RBNK_BATCH_RETRY_FILE_CREATION | Retry to create file for an already failed attempt | FIN_BNK_COM_CORE | APPL | SAP_FIN |
331 | Program | RCMS_COR_PRINT_START_MAIN | Include RCMS_COR_PRINT_START_MAIN | CMS_COR | EA-FINSERV | EA-FINSERV |
332 | Program | RCMS_COR_REQ_PRINT_CONVERT_F01 | Form convert_fimsg_to_e_tab_rc | CMS_COR | EA-FINSERV | EA-FINSERV |
333 | Program | RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS | APPL | SAP_FIN |
334 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
335 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
336 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
337 | Program | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW | APPL | SAP_FIN |
338 | Program | RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW | APPL | SAP_FIN |
339 | Program | RFAWVI40_CSV | FI Dunning - Determine complete Cusomizing for MHNK entry | FBMW | APPL | SAP_FIN |
340 | Program | RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW | APPL | SAP_FIN |
341 | Program | RFAWVI5A_ALV | Formroutinen ALV-Listen | FREP | APPL | SAP_FIN |
342 | Program | RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP | APPL | SAP_FIN |
343 | Program | RFAWVI5A_PDF | Formroutinen PDF-Ausgabe | FREP | APPL | SAP_FIN |
344 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
345 | Program | RFAWVI5A_VBUND | Include RFAWVI5A_VBUND | FREP | APPL | SAP_FIN |
346 | Program | RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW | APPL | SAP_FIN |
347 | Program | RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW | APPL | SAP_FIN |
348 | Program | RFAWVZ40F_F01 | Include RFAWVZ40F_F01 | FBMW | APPL | SAP_FIN |
349 | Program | RFAWVZ40F_F02 | Include RFAWVZ40F_F02 | FBMW | APPL | SAP_FIN |
350 | Program | RFAWVZ40F_F03 | Include RFAWVZ40F_F03 | FBMW | APPL | SAP_FIN |
351 | Program | RFAWVZ40F_F04 | Include RFAWVZ40F_F04 | FBMW | APPL | SAP_FIN |
352 | Program | RFAWVZ40F_F05 | Include RFAWVZ40F_F05 | FBMW | APPL | SAP_FIN |
353 | Program | RFAWVZ40F_F08 | Include RFAWVZ40F_F08 | FBMW | APPL | SAP_FIN |
354 | Program | RFAWVZ40F_F10 | Include RFAWVZ40F_F10 | FBMW | APPL | SAP_FIN |
355 | Program | RFAWVZ40F_TOP | Include RFAWVZ40F_TOP | FBMW | APPL | SAP_FIN |
356 | Program | RFAWVZ40N | Z4 Reports for Foreign Trade Regulations on Basis of Receiv./Payables | FBMW | APPL | SAP_FIN |
357 | Program | RFAWVZ40N_CSV | Include RFAWVZ40N_CSV | FBMW | APPL | SAP_FIN |
358 | Program | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW | APPL | SAP_FIN |
359 | Program | RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW | APPL | SAP_FIN |
360 | Program | RFAWVZ40N_PDF | Include RFAWVZ40N_PDF | FBMW | APPL | SAP_FIN |
361 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
362 | Program | RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
363 | Program | RFBABL00 | Display of Changed Documents | FREP | APPL | SAP_FIN |
364 | Program | RFBABL00_NACC | Display of Changed Documents | FREP | APPL | SAP_FIN |
365 | Program | RFBELJ00 | Compact Document Journal | FREP | APPL | SAP_FIN |
366 | Program | RFBELJ00_NACC | Compact Document Journal | FREP | APPL | SAP_FIN |
367 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
368 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
369 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
370 | Program | RFBIBL01 | Batch Input Documents | FBAS | APPL | SAP_FIN |
371 | Program | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS | APPL | SAP_APPL |
372 | Program | RFBIDF00 | Kundenstamm Batch-Input / ALE allgemeine Formroutinen | FBAS | APPL | SAP_FIN |
373 | Program | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF | APPL | SAP_APPL |
374 | Program | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF | APPL | SAP_APPL |
375 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
376 | Program | RFCASH_HU_AVP_TOP | Include RFCASH_HU_AVP_TOP | ID-FI-HU | APPL | SAP_FIN |
377 | Program | RFCASH_HU_F01 | Include RFCASH_HU_F01 | ID-FI-HU | APPL | SAP_FIN |
378 | Program | RFCCRSTT | Payment Cards: Repeat Settlement | FBCC | APPL | SAP_FIN |
379 | Program | RFCCSSTT | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
380 | Program | RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
381 | Program | RFDABL00 | Display Changes to Customers | FREP | APPL | SAP_FIN |
382 | Program | RFDABL00_NACC | Display Changes to Customers | FREP | APPL | SAP_FIN |
383 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
384 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
385 | Program | RFDKLIAB | Display Changes to Credit Management | FREP | APPL | SAP_FIN |
386 | Program | RFDKLIAB_NACC | Display Changes to Credit Management | FBD | APPL | SAP_FIN |
387 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
388 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
389 | Program | RFDM2000_F01 | Include RFDM2000_F01 | FDM_AR | PI_APPL | SAP_FIN |
390 | Program | RFEBCHGEN | Include RFEBCHGEN | ID-FI | APPL | SAP_FIN |
391 | Program | RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE | APPL | SAP_FIN |
392 | Program | RFEBESCSBI04 | Include RFEBESCSBI04 | FBZ | APPL | SAP_FIN |
393 | Program | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
394 | Program | RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
395 | Program | RFEBFILUMI03 | Include RFEBFILUMI03 | FBZ | APPL | SAP_FIN |
396 | Program | RFEBIT00 | Bank Statement:Italy CBI - Convert to Multicash | FBZ | APPL | SAP_FIN |
397 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
398 | Program | RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
399 | Program | RFEBSE00_NACC | Convert Swedish Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
400 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
401 | Program | RFEPOJ00_NACC | Line Item Journal | FREP | APPL | SAP_FIN |
402 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
403 | Program | RFEWA001 | FI <-> Company Code Analysis (Without Status) | FEU0 | APPL | SAP_FIN |
404 | Program | RFEWA002 | FI <-> Customizing Analysis (Without Status) | FEU0 | APPL | SAP_FIN |
405 | Program | RFEWA014 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 | APPL | SAP_FIN |
406 | Program | RFEWUI01 | Include FI EMU Conversion: General Form Routines | FEU0 | APPL | SAP_FIN |
407 | Program | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW | EA-PS | EA-PS |
408 | Program | RFFMKG09 | Report RFFMKG09 | FMFI | EA-PS | EA-PS |
409 | Program | RFFOALEI | RFFOALEI | FMZA | APPL | SAP_FIN |
410 | Program | RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | FBZ | APPL | SAP_FIN |
411 | Program | RFFOAU_T | Payment Medium for Australia - Bank Transfers/Debit Memo BECS | FBZ | APPL | SAP_FIN |
412 | Program | RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | FBZ | APPL | SAP_FIN |
413 | Program | RFFOBE_I | Zahlungsträger Belgien - DTA Inland | FBZ | APPL | SAP_FIN |
414 | Program | RFFOCA_T | Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005 | FBZ | APPL | SAP_FIN |
415 | Program | RFFODK_E | Payment Medium for Denmark - Payments Abroad (PAYMUL) | FBZ | APPL | SAP_FIN |
416 | Program | RFFODK_U | Danish Payment Medium - Foreign Transfers in Postal Giro Format | FBZ | APPL | SAP_FIN |
417 | Program | RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | FBZ | APPL | SAP_FIN |
418 | Program | RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | FBZ | APPL | SAP_FIN |
419 | Program | RFFOFI_A | Payment Medium (Finland) - Domestic Customers (Direct Debit) | FBZ | APPL | SAP_FIN |
420 | Program | RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | FBZ | APPL | SAP_FIN |
421 | Program | RFFOFI_U | Payment Medium for Finland - Vendor Transactions Abroad | FBZ | APPL | SAP_FIN |
422 | Program | RFFOGB_T | Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS | FBZ | APPL | SAP_FIN |
423 | Program | RFFONL_A | Payment Medium Netherlands - Foreign DME | FBZ | APPL | SAP_FIN |
424 | Program | RFFONO_D | Payment Medium (Norway) - Direct Remittance and Autogiro via BBS | FBZ | APPL | SAP_FIN |
425 | Program | RFFONO_G | Payment Medium for Norway - DME (DATADIALOG) | FBZ | APPL | SAP_FIN |
426 | Program | RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | FBZ | APPL | SAP_FIN |
427 | Program | RFFORI00 | International Payment Medium Include: Declaration Part | FBZ | APPL | SAP_FIN |
428 | Program | RFFORI01 | International Payment Medium Include: Check | FBZ | APPL | SAP_FIN |
429 | Program | RFFORI04 | German Payment Medium Include: Domestic DTAUS | FBZ | APPL | SAP_FIN |
430 | Program | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ | APPL | SAP_FIN |
431 | Program | RFFORI06 | International Payment Medium Include: Payment Advice | FBZ | APPL | SAP_FIN |
432 | Program | RFFORI10 | International Payment Medium Include: MT100 | FBZ | APPL | SAP_FIN |
433 | Program | RFFORI14 | International Payment Medium Include: EDI | FBZ | APPL | SAP_FIN |
434 | Program | RFFORI20 | Include International Payment Medium: MT200 | FBZ | APPL | SAP_FIN |
435 | Program | RFFORI22 | Include International Payment Medium: MT200 | FBZ | APPL | SAP_FIN |
436 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
437 | Program | RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | FBZ | APPL | SAP_FIN |
438 | Program | RFFORIA6 | Include RFFORIA6 | FBZ | APPL | SAP_FIN |
439 | Program | RFFORIA7 | Include RFFORIA7 | FBZ | APPL | SAP_FIN |
440 | Program | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ | APPL | SAP_FIN |
441 | Program | RFFORICH | RFFORICH | FBZ | APPL | SAP_FIN |
442 | Program | RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | FBZ | APPL | SAP_FIN |
443 | Program | RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | FBZ | APPL | SAP_FIN |
444 | Program | RFFORIF4 | FR Payment Media Include: ETEBAC_* | FBZ | APPL | SAP_FIN |
445 | Program | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | FBZ | APPL | SAP_FIN |
446 | Program | RFFORIF9 | FI Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
447 | Program | RFFORIG4 | UK Payment Medium Include: BACS | FBZ | APPL | SAP_FIN |
448 | Program | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ | APPL | SAP_FIN |
449 | Program | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ | APPL | SAP_FIN |
450 | Program | RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | FBZ | APPL | SAP_FIN |
451 | Program | RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | FBZ | APPL | SAP_FIN |
452 | Program | RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | FBZ | APPL | SAP_FIN |
453 | Program | RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | FBZ | APPL | SAP_FIN |
454 | Program | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ | APPL | SAP_FIN |
455 | Program | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ | APPL | SAP_FIN |
456 | Program | RFFORIO7 | Include RFFORIO7 | FBZ | APPL | SAP_FIN |
457 | Program | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ | APPL | SAP_FIN |
458 | Program | RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | FBZ | APPL | SAP_FIN |
459 | Program | RFFORIV7 | Payment Medium Include (Sweden): General Routines | FBZ | APPL | SAP_FIN |
460 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
461 | Program | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA | APPL | SAP_APPL |
462 | Program | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI | APPL | SAP_FIN |
463 | Program | RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | FBZ | APPL | SAP_FIN |
464 | Program | RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | FBZ | APPL | SAP_FIN |
465 | Program | RFFOZA_A | Payment Medium South Africa - DME in ACB Format | FBZ | APPL | SAP_FIN |
466 | Program | RFFR0C02 | Summarization of Financial Transactions | FREP | APPL | SAP_FIN |
467 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
468 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
469 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
470 | Program | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF | APPL | SAP_APPL |
471 | Program | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF | APPL | SAP_APPL |
472 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
473 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
474 | Program | RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR | APPL | SAP_FIN |
475 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
476 | Program | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
477 | Program | RFIDPL11 | Compact Journal (Poland) | ID-FI-PL | APPL | SAP_FIN |
478 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
479 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
480 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
481 | Program | RFKABL00 | Display Changes to Vendors | FREP | APPL | SAP_FIN |
482 | Program | RFKABL00_NACC | Display Changes to Vendors | FREP | APPL | SAP_FIN |
483 | Program | RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB | FI-CA | FI-CA |
484 | Program | RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB | FI-CA | FI-CA |
485 | Program | RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB | FI-CA | FI-CA |
486 | Program | RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE | FI-CA | FI-CA |
487 | Program | RFKKBRBOLI03 | Common handling subroutines | FKK_ID_BR | FI-CA | FI-CA |
488 | Program | RFKKBRD_REVERSE_MEMORY_PARAM | Mass Revers Called by Transaction (Due to COMMIT WORK) | FKKB | FI-CA | FI-CA |
489 | Program | RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR | FI-CA | FI-CA |
490 | Program | RFKKCC02 | Activity Processor - Job | FKKC | FI-CA | FI-CA |
491 | Program | RFKKCHASRIGEN | General Subroutines | FKK_ID_CH | FI-CA | FI-CA |
492 | Program | RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | FKKB | FI-CA | FI-CA |
493 | Program | RFKKCOL2 | Submit Items to Collection Agency | FKKB | FI-CA | FI-CA |
494 | Program | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB | FI-CA | FI-CA |
495 | Program | RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB | FI-CA | FI-CA |
496 | Program | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB | FI-CA | FI-CA |
497 | Program | RFKKCOLR | Call Back Receivables from Collection Agency | FKKB | FI-CA | FI-CA |
498 | Program | RFKKCOLZ | Take Back Receivables from Collection Agencies | FKKS | FI-CA | FI-CA |
499 | Program | RFKKCORR_EXP_UNIT_TEST | Complex Unit Tests of Correspondence | FKKCORR_EXAMPLES | ABA | SAP_ABA |
500 | Program | RFKKJPDTI01 | Include RFKKJPDTI01: general subroutines | FKK_ID_JP | FI-CA | FI-CA |