Where Used List (Program) for SAP ABAP Table FTPOST (Document Header and Items for Internal Posting Interface)
SAP ABAP Table 
FTPOST (Document Header and Items for Internal Posting Interface) is used by
ECTD (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) |  /CEERE/DANNEM |
EA-FIN |
 EA-FIN |
| 2 | Program |
/DSD/LSL_DRVDDAT | Global data declarations | /DSD/SL |
EA-SCM |
EA-APPL |
| 3 | Program |
/DSD/LSL_DRVDF02 | Include /DSD/LSL_DRVDF02 | /DSD/SL |
EA-SCM |
EA-APPL |
| 4 | Program |
/DSD/LSL_REVENUE_POSTINGF01 | DSD-Posting Forms: Verbuchung von Zahlungen | /DSD/SL |
EA-SCM |
EA-APPL |
| 5 | Program |
/SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 6 | Program |
/SAPF15/RUECKMELDUNG_KURSDIFF | F15 Schnittstelle - Rückmeldung Buchen Kursdifferenzen aus HKR | /SAPF15/F15 |
EA-PS |
EA-PS |
| 7 | Program |
/SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 8 | Program |
/SAPNEA/J_SC_12TOP | Top Include for Program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 9 | Program |
/SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 10 | Program |
/SAPNEA/J_SC_RMVKONF02 | Subroutine used in Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 11 | Program |
/SAPNEA/J_SC_RMVKONTOP | Top Include of Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 12 | Program |
/SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 13 | Program |
/SAPNEA/UJSC19TOP | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 14 | Program |
EWUMFPST | Post adjustment documents | MEU0 |
APPL |
SAP_APPL |
| 15 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 16 | Program |
FAGL_FCV_F93 | Include FAGL_FCV_F93 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 17 | Program |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 18 | Program |
FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 19 | Program |
FERCRSUB | General Form Subroutine Pool | FERC |
EA-FERC |
EA-FIN |
| 20 | Program |
FGJCGTOP | Data for PGM Sapfgjci | GJV2 |
EA-JVA |
EA-FIN |
| 21 | Program |
FIBL_FRFT_TOP | Include FIBL_FRFT_TOP | FIBL_RPCODE |
APPL |
SAP_FIN |
| 22 | Program |
FILA_RE_POSTINGTOP | Include FILA_RE_POSTINGTOP | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 23 | Program |
FILA_RE_POSTING_FTPOST_FIF01 | Include FILA_RE_POSTING_FTPOST_FIF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 24 | Program |
FILA_RE_POSTING_HEADER_CUF01 | Include FILA_RE_POSTING_HEADER_CUF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 25 | Program |
FILA_RE_POSTING_PROCESS_CF01 | Include FILA_RE_POSTING_PROCESS_CF01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 26 | Program |
FILA_RE_POSTING_SALB1F01 | Include FILA_RE_POSTING_SALB1F01 | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 27 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 28 | Program |
FM_LGD_HEURSTIKTOP_CONSTANTS | Include FM_LGD_HEURSTIKTOP_CONSTANTS | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 29 | Program |
FM_LGD_HEURSTIK_TYPES | Include FM_LGD_HEURSTIK_TYPES | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 30 | Program |
IHC_TOOL_TRAPO | Display details of Posted Items | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
INCL_DATA_REPORTP | Include INCL_DATA_REPORT | FREP |
APPL |
SAP_FIN |
| 32 | Program |
J_1AFIGL | Top include for FI inflation adjustment program | J1AI |
APPL |
SAP_APPL |
| 33 | Program |
J_1AFIPI | External routines for the function group FIPI | J1AF |
APPL |
SAP_APPL |
| 34 | Program |
J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI |
APPL |
SAP_APPL |
| 35 | Program |
J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI |
APPL |
SAP_APPL |
| 36 | Program |
J_1AINFT | Top include for inflation open item processing | J1AI |
APPL |
SAP_APPL |
| 37 | Program |
J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI |
APPL |
SAP_APPL |
| 38 | Program |
J_3RFVATMMF03 | Create VAT Documents | J3RF |
APPL |
SAP_FIN |
| 39 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 40 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 41 | Program |
LACAPTOP | LACAPTOP | AA |
APPL |
SAP_FIN |
| 42 | Program |
LF040TOP | LF040TOP | FBAS |
APPL |
SAP_FIN |
| 43 | Program |
LF0KKF03 | Include LF0KKF03 | FMFI |
EA-PS |
EA-PS |
| 44 | Program |
LF107PROVISIONTOP | LF107PROVISIONTOP | FBAS |
APPL |
SAP_FIN |
| 45 | Program |
LF107TOP | LF107TOP | FBAS |
APPL |
SAP_FIN |
| 46 | Program |
LF40KTOP | LF40KTOP | FTE |
APPL |
SAP_FIN |
| 47 | Program |
LFAGL_FC_VAL_SELECTF39 | Include LFAGL_FC_VAL_SELECTF39 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 48 | Program |
LFAGL_FC_VAL_SELECTF42 | Include LFAGL_FC_VAL_SELECTF42 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 49 | Program |
LFAGL_FC_VAL_SELECTF43 | Include LFAGL_FC_VAL_SELECTF43 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 50 | Program |
LFAGL_FC_VAL_SELECTF45 | Include LFAGL_FC_VAL_SELECTF45 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 51 | Program |
LFAGL_FC_VAL_SELECTF47 | Include LFAGL_FC_VAL_SELECTF47 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 52 | Program |
LFAGL_FC_VAL_SELECTF49 | Include LFAGL_FC_VAL_SELECTF49 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 53 | Program |
LFAGL_FC_VAL_SELECTF51 | Include LFAGL_FC_VAL_SELECTF51 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 54 | Program |
LFAGL_FC_VAL_SELECTF53 | Include LFAGL_FC_VAL_SELECTF53 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 55 | Program |
LFAGL_FC_VAL_SELECTF55 | Include LFAGL_FC_VAL_SELECTF55 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 56 | Program |
LFAGL_FC_VAL_SELECTF59 | Include LFAGL_FC_VAL_SELECTF59 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 57 | Program |
LFAGL_FC_VAL_SELECTF61 | Include LFAGL_FC_VAL_SELECTF61 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 58 | Program |
LFARMATCHF01 | Include LFARMATCHF01 | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
LFBQ1F0S | EDI-REMADV, Anfangsbuchstabe >>>> S <<<< | FKBI |
EA-FINSERV |
EA-FINSERV |
| 60 | Program |
LFBQ1F0Z | EDI-REMADV, Anfangsbuchstabe >>>> Z <<<< | FKBI |
EA-FINSERV |
EA-FINSERV |
| 61 | Program |
LFBQ1TOP | Include LFBQ1TOP | FKBI |
EA-FINSERV |
EA-FINSERV |
| 62 | Program |
LFBQ1_NF0S | EDI-REMADV, Anfangsbuchstabe >>>> S <<<< | FIN_IHC_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
| 63 | Program |
LFBQ1_NF0Z | EDI-REMADV, Anfangsbuchstabe >>>> Z <<<< | FIN_IHC_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
| 64 | Program |
LFBQ1_NTOP | LFBQ1_NTOP | FIN_IHC_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
| 65 | Program |
LFBQ3F01 | Include LFBQ3F01 | FKBI |
EA-FINSERV |
EA-FINSERV |
| 66 | Program |
LFCCRF01 | Include LFCCRF01 | FBCC |
APPL |
SAP_FIN |
| 67 | Program |
LFCCRTOP | Include LFCCRTOP | FBCC |
APPL |
SAP_FIN |
| 68 | Program |
LFCRZTOP | Include LFCRZTOP | FCRD |
APPL |
SAP_FIN |
| 69 | Program |
LFEBBTOP | Include LFEBBTOP | FTEC |
APPL |
SAP_FIN |
| 70 | Program |
LFEB_BSPROC_CLEARF01 | Include LFEB_BSPROC_CLEARF01 | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 71 | Program |
LFIBL_APARPAYTOP | LFIBL_APARPAYTOP | FIBL_OPAY |
APPL |
SAP_FIN |
| 72 | Program |
LFIBL_FREEPAYTOP | LFIBL_FREEPAYTOP | FIBL_OPAY |
APPL |
SAP_FIN |
| 73 | Program |
LFIBL_OPAYTOOLF01 | Include LFIBL_OPAYTOOLF01 | FIBL_OPAY |
APPL |
SAP_FIN |
| 74 | Program |
LFIBL_OPAYTOOLTOP | LFIBL_OPAYTOOLTOP | FIBL_OPAY |
APPL |
SAP_FIN |
| 75 | Program |
LFIPIF00 | Routines for Internal Posting Interface | FBAS |
APPL |
SAP_FIN |
| 76 | Program |
LFIPITOP | LFIPITOP | FBAS |
APPL |
SAP_FIN |
| 77 | Program |
LFMCBFMF01 | Formroutinen für FB05-Buchungen aus FMCJ in das FI | FMCJ |
EA-PS |
EA-PS |
| 78 | Program |
LFMFG_IPACF01 | Include LFMFG_IPACF01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 79 | Program |
LFMITPOFMF01 | LFMITPOFMF01 | FMITPODC |
EA-PS |
EA-PS |
| 80 | Program |
LFM_BELIF05 | Unterprogramme Bereich Buchen | FMBELIDC |
EA-PS |
EA-PS |
| 81 | Program |
LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 82 | Program |
LFPCL_POSTINGF01 | Include LFPCL_POSTINGF01 | FIN_PCL |
APPL |
SAP_FIN |
| 83 | Program |
LFPCL_POSTINGTOP | LFPCL_POSTINGTOP | FIN_PCL |
APPL |
SAP_FIN |
| 84 | Program |
LFPRQPF02 | Include LFPRQPF02 | FMZA |
APPL |
SAP_FIN |
| 85 | Program |
LFRADTOP | LFRADTOP | FBAS |
APPL |
SAP_FIN |
| 86 | Program |
LFV16TOP | LFV16TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
LFVABF01 | Include for Subprograms | FVVD |
EA-FINSERV |
EA-FINSERV |
| 88 | Program |
LFVBUTOP | LFVBUTOP | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
LFVDGTOP | LFVDGTOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 90 | Program |
LFVD_INV_ACC_OBJF01 | Include LFVD_INV_ACC_OBJF01 | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 91 | Program |
LFVEPTOP | LFVEPTOP | FVV |
APPL |
SAP_APPL |
| 92 | Program |
LFVORTOP | LFVORTOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 93 | Program |
LFVORUD1 | LFVORUD1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 94 | Program |
LFVVI_BANK_STMTF01 | FEB_2_FVVI_BUCH_ABW_EKA: Formroutinen | FVVI |
APPL |
SAP_FIN |
| 95 | Program |
LFVZOF00 | LFVZOF00 | FVVI |
APPL |
SAP_FIN |
| 96 | Program |
LGJEDTOP | LGJEDTOP | GJV2 |
EA-JVA |
EA-FIN |
| 97 | Program |
LGJV_BTHF01 | Include LGJV_BTHF01 | GJV2 |
EA-JVA |
EA-FIN |
| 98 | Program |
LGJV_BTHTOP | LGJV_BTHTOP | GJV2 |
EA-JVA |
EA-FIN |
| 99 | Program |
LIEDIF03 | BESTIMMEN_SACHKONTO | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
LIEDIF0E | EDI-INVOICE, Initial Letter >>>> E <<<< | FBAS |
APPL |
SAP_FIN |
| 101 | Program |
LIEDIF2T | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 102 | Program |
LIEDIF2Y | Checks whether a document can be archived according to document lives | FBAS |
APPL |
SAP_FIN |
| 103 | Program |
LIEDIF2Z | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 104 | Program |
LIEDITOP | LIEDITOP | FBAS |
APPL |
SAP_FIN |
| 105 | Program |
LIEDPF6K | SPEICHERN_KOPF_DATEN | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
LIEDPF6L | SPEICHERN_ZUSATZ_DATEN | FBAS |
APPL |
SAP_FIN |
| 107 | Program |
LIEDPTOP | LIEDPTOP | FBAS |
APPL |
SAP_FIN |
| 108 | Program |
LISJP_CLEARTOP | LISJP_CLEARTOP | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 109 | Program |
LJ1SRENEWF01 | Include LJ1SRENEWF01 | J1SC |
IS-M |
IS-M |
| 110 | Program |
LJ3RSCCDPOSTINGF01 | Include LJ3RSCCDPOSTINGF01 | J3RS |
APPL |
SAP_APPL |
| 111 | Program |
LNFI2F00 | IS-H: Form Routines SAPLNFI2 | NPAS |
IS-H |
IS-H |
| 112 | Program |
LNFI2TOP | LNFI2TOP | NPAS |
IS-H |
IS-H |
| 113 | Program |
LNWCH90TOP | LNWCH90TOP | NCH1 |
IS-H |
IS-H |
| 114 | Program |
LRWFIF02 | Include LRWFIF02 | FBAS |
APPL |
SAP_FIN |
| 115 | Program |
LRWFIGEN | Include LRWFIGEN | FBAS |
APPL |
SAP_FIN |
| 116 | Program |
LR_FARMATCHF01 | Include LFARMATCHF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 117 | Program |
LTAXRF01 | Include LTAXRF01: Unterprogramme für TAXR | VTAXREP |
APPL |
SAP_FIN |
| 118 | Program |
LTAXRTOP | LTAXRTOP | VTAXREP |
APPL |
SAP_FIN |
| 119 | Program |
LTRDZ_HF01 | Include LTRDZ_HF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
LVIVUTOP | LVIVUTOP | FVVI |
APPL |
SAP_FIN |
| 122 | Program |
LWSPY_DOCDLGF11 | Include LWSPY_DOCDLGF11 | WOST |
EA-RETAIL |
EA-RETAIL |
| 123 | Program |
LWSPY_DOCDLGF12 | Include LWSPY_DOCDLGF12 | WOST |
EA-RETAIL |
EA-RETAIL |
| 124 | Program |
MF40LF00 | Lockbox Subsequent Processing | FTE |
APPL |
SAP_FIN |
| 125 | Program |
MF40LTOP | Lockbox Data Subsequent Processing: General Data | FTE |
APPL |
SAP_FIN |
| 126 | Program |
MF61YTOP | Global Data | FVVI |
APPL |
SAP_FIN |
| 127 | Program |
MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | FVVD |
EA-FINSERV |
EA-FINSERV |
| 128 | Program |
MF67BU0T | Top-member (data declarations) for MF67BU00 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 129 | Program |
MF67KTOP | Data Declaration for Manual Debit Position | FVVD |
EA-FINSERV |
EA-FINSERV |
| 130 | Program |
MGJAMTOP | Allocation Exit Module Line Item Check | GJV2 |
EA-JVA |
EA-FIN |
| 131 | Program |
MGJB2TOP | DATA DECLARATION MODULE - Non-operated Billing transaction | GJV2 |
EA-JVA |
EA-FIN |
| 132 | Program |
RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR |
APPL |
SAP_FIN |
| 133 | Program |
RAPERB2000TP | Topinclude des RAPERB2000 | AA_POST |
APPL |
SAP_FIN |
| 134 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 135 | Program |
REXCSKTAXPOSTT | Include REXCSKTAXPOSTT | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 136 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 137 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 138 | Program |
RFBIBL01 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 139 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 140 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 141 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 142 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 143 | Program |
RFDM2000 | Automatic Write-Off of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 144 | Program |
RFDM2000_F01 | Include RFDM2000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 145 | Program |
RFDM2000_TOP | Include RFDM2000_TOP | FDM_AR |
PI_APPL |
SAP_FIN |
| 146 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 147 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 148 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 149 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 150 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 151 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 152 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 153 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 154 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 155 | Program |
RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | FTE |
APPL |
SAP_FIN |
| 156 | Program |
RFEBLBT1 | Autocash: Lockbox | FTE |
APPL |
SAP_FIN |
| 157 | Program |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE |
APPL |
SAP_FIN |
| 158 | Program |
RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE |
APPL |
SAP_FIN |
| 159 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 160 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 162 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 163 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 164 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 165 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 166 | Program |
RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 167 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 168 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 169 | Program |
RFFORIJP | Japanese Payment Medium Include: DME Format Declarations | FBZ |
APPL |
SAP_FIN |
| 170 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 171 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 172 | Program |
RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF |
APPL |
SAP_APPL |
| 173 | Program |
RFIDCFM_BR_SWAP_TAX_TOP | Include RFIDCFM_BR_SWAP_TAX_TOP | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFIDCFM_BR_TAXFUNDS_TOP | top include for Funds | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFIDCN_PLACCT_FWD_DATA | Include RFIDCN_PLACCT_FWD_DATA | ID-FI-CN |
APPL |
SAP_FIN |
| 176 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 177 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 178 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 179 | Program |
RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ID-FI-CN |
APPL |
SAP_FIN |
| 180 | Program |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN |
APPL |
SAP_FIN |
| 181 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 182 | Program |
RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ID-FI-TR |
APPL |
SAP_FIN |
| 183 | Program |
RFIDTRCLACCL7_GLDATA | Dekaration der globalen Daten | ID-FI-TR |
APPL |
SAP_FIN |
| 184 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 185 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 188 | Program |
RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE |
EA-PS |
EA-PS |
| 189 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 190 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 191 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 192 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 193 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 194 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 195 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 196 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 197 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 198 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 199 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 200 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 201 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 202 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 203 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 204 | Program |
RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 205 | Program |
RFV16IN1 | Hierarchie aus Immobilienobjekten | FVV |
APPL |
SAP_APPL |
| 206 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 207 | Program |
RFVDCHSZ | Special int. calc.(Switzerland) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 208 | Program |
RFVDREV0 | Balance Sheet Valuation of Foreign Currency Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 209 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 210 | Program |
RFVMABU | Post Interest on Arrears | FVVD |
EA-FINSERV |
EA-FINSERV |
| 211 | Program |
RFVSOLD3 | Loan Debit Position | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 212 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 213 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 214 | Program |
RGJBURD1 | Payroll Burden Global Data | GJVA |
EA-JVA |
EA-FIN |
| 215 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 216 | Program |
RGJOHDD1 | Joint Venture Overhead Detail | GJVA |
EA-JVA |
EA-FIN |
| 217 | Program |
RGJOVTI0 | internal tables in global data file | GJVA |
EA-JVA |
EA-FIN |
| 218 | Program |
RGJOVTI1 | internal tables in global data file | GJV2 |
EA-JVA |
EA-FIN |
| 219 | Program |
RGJPCOD1 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 220 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 221 | Program |
RGJVBAST | Global data declaration for Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 222 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 223 | Program |
RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 |
EA-JVA |
EA-FIN |
| 224 | Program |
RGJVCCRC | Cash Call Reclassification | GJVA |
EA-JVA |
EA-FIN |
| 225 | Program |
RGJVCNET | Convenience Netting | GJV2 |
EA-JVA |
EA-FIN |
| 226 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 227 | Program |
RGJVRXDT | Transfer automatic postings to CO | GJV2 |
EA-JVA |
EA-FIN |
| 228 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 229 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 230 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 231 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 232 | Program |
RGJVVBAT | Create Table Entries for VBA Switching | GJV2 |
EA-JVA |
EA-FIN |
| 233 | Program |
RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB |
EA-JVA |
EA-FIN |
| 234 | Program |
RNWCHHONVB | IS-H CH: Honorarverbuchung | NCH1 |
IS-H |
IS-H |
| 235 | Program |
RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | NCH1 |
IS-H |
IS-H |
| 236 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 238 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 241 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 242 | Program |
SAPF10DD | SAPF100 and SAPF101 Include | FBAS |
APPL |
SAP_FIN |
| 243 | Program |
SAPF180 | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 244 | Program |
SAPF180_NACC | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 246 | Program |
SAPF181F | SAPF181F | FBS |
APPL |
SAP_FIN |
| 247 | Program |
SAPFGJRC | Partner Suspense Clearance | GJVB |
EA-JVA |
EA-FIN |
| 248 | Program |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS |
APPL |
SAP_FIN |
| 249 | Program |
SAPUGJC1 | Cash Call Update | GJVB |
EA-JVA |
EA-FIN |
