Where Used List (Program) for SAP ABAP Table KBLK (Document Header: Manual Document Entry)
SAP ABAP Table KBLK (Document Header: Manual Document Entry) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPF15/ARCHIVIERUNG | F15 Schnittstelle - Löschen F15 Informationen zu archivierten Belegen | /SAPF15/F15 | EA-PS | EA-PS |
2 | Program | /SAPF15/DATA | F15 Schnittstelle - globale Datendefinitionen | /SAPF15/F15 | EA-PS | EA-PS |
3 | Program | /SAPF15/DATA_ISPS | F15 Schnittstelle - globale Datendefinitionen [IS-PS] | /SAPF15/F15 | EA-PS | EA-PS |
4 | Program | /SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
5 | Program | /SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | /SAPF15/F15 | EA-PS | EA-PS |
6 | Program | /SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | /SAPF15/F15 | EA-PS | EA-PS |
7 | Program | /SAPF15/ENTSPERREN_FESTLEGUNG | F15 Schnittstelle - Festlegung/Verpflichtung entsperren | /SAPF15/F15 | EA-PS | EA-PS |
8 | Program | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
9 | Program | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | /SAPF15/F15 | EA-PS | EA-PS |
10 | Program | /SAPF15/SAP_BELEGE_MIT_FEHLERN | F15 Schnittstelle - Anzeige fehlerhafter, F15 relevante SAP Belege | /SAPF15/F15 | EA-PS | EA-PS |
11 | Program | /SAPF15/SAP_STORNO_BELEGE | F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege | /SAPF15/F15 | EA-PS | EA-PS |
12 | Program | /SAPF15/SPERREN_FESTLEGUNG | F15 Schnittstelle - Festlegung/Verpflichtung sperren | /SAPF15/F15 | EA-PS | EA-PS |
13 | Program | /SAPF15/VORMERKUNG_LOESCHEN_EX | F15 Schnittstelle - Vormerkung löschen (Expertenfunktion) | /SAPF15/F15 | EA-PS | EA-PS |
14 | Program | /SAPF15/XPRA | F15 Schnittstelle - XPRA | /SAPF15/F15 | EA-PS | EA-PS |
15 | Program | /SAPF15/XPRA_DECOMPRESS | F15 Schnittstelle - XPRA DECOMPRESS | /SAPF15/F15 | EA-PS | EA-PS |
16 | Program | FFMEPGAX_READ_HEADER_DATAF01 | Include FFMEP1AX_READ_HEADER_DATAF01 | FMRP | EA-PS | EA-PS |
17 | Program | FMREQUAT | Makros der Entwicklungsklasse FMRE | FMRE | APPL | SAP_FIN |
18 | Program | FMRE_FORMS | Common FORM routines | FMRE | APPL | SAP_FIN |
19 | Program | FM_LGD_HEURSTIK_TYPES | Include FM_LGD_HEURSTIK_TYPES | FM_LGD_HEURISTIK | EA-PS | EA-PS |
20 | Program | GM_RECONCILIATION_EF | Reconciliation of Earmarked Funds in GM | GMRECON_E | EA-PS | EA-PS |
21 | Program | GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | GMRECON_E | EA-PS | EA-PS |
22 | Program | GM_RECONCILIATION_PO | Reconciliation of Purchase Orders in GM | GMRECON_E | EA-PS | EA-PS |
23 | Program | GM_RECONCILIATION_PR | Reconciliation of Purchase Requisitions in GM | GMRECON_E | EA-PS | EA-PS |
24 | Program | ICL_FMEFUNIT_TEST01 | Include ICL_FMEFUNIT_TEST01 | FMEF | APPL | SAP_FIN |
25 | Program | IFIFMCCFD_F01 | Routinen zur Selektion der offenen Posten | FMBS_ADDON | EA-PS | EA-PS |
26 | Program | IFIFMCCLS_F33 | Include IFIFMCCLS_F33 | FMBS_ADDON | EA-PS | EA-PS |
27 | Program | IFIFMFYCEFDELWF_SELECT_EF | Include IFIFMFYCEFDELWF_SELECT_EF | FMBS_ADDON | EA-PS | EA-PS |
28 | Program | IFIFMFYCEFDELWF_SELECT_VA | Include IFIFMFYCEFDELWF_SELECT_VA | FMBS_ADDON | EA-PS | EA-PS |
29 | Program | IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
30 | Program | IFMKU_ABP_COR_F02 | Include IFMKU_ABP_COR_F02 | FMBPA_E | EA-PS | EA-PS |
31 | Program | IRFFMRE10 | Include for RFFMRE10 | FMRE | APPL | SAP_FIN |
32 | Program | ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | GLO_FIFM_IT_01 | APPL | SAP_FIN |
33 | Program | KBEQUATE | Equates | KBE | APPL | SAP_FIN |
34 | Program | KFPRDATA | Include KFPRDATA | KFPR | APPL | SAP_APPL |
35 | Program | KFPRFORMS | Include KFPRFORMS | KFPR | APPL | SAP_APPL |
36 | Program | LBBPCTOP | LBBPCTOP | BBPA | PI_APPL | SAP_APPL |
37 | Program | LEINRF2D | MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message | ME | APPL | SAP_APPL |
38 | Program | LF0KAF05 | Include LF0KAF05 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
39 | Program | LF0PQ_EUF01 | Form-Routinen | FMFI_EU | EA-PS | EA-PS |
40 | Program | LF0PQ_EUF02 | Form-Routinen | FMFI_EU | EA-PS | EA-PS |
41 | Program | LF0PQ_EUF04 | Include LF0PQF04 | FMFI_EU | EA-PS | EA-PS |
42 | Program | LF0PQ_EUF05 | Include LF0PQF05 | FMFI_EU | EA-PS | EA-PS |
43 | Program | LF0PQ_EUF07 | Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten | FMFI_EU | EA-PS | EA-PS |
44 | Program | LF0PQ_EUTOP | Include LF0PQ_EUTOP | FMFI_EU | EA-PS | EA-PS |
45 | Program | LFCR2F01 | Include LFCR1F01 | FCRD | APPL | SAP_FIN |
46 | Program | LFCR2F02 | Include LFCR1F02 | FCRD | APPL | SAP_FIN |
47 | Program | LFCR2I01 | Include LFCR1I01 | FCRD | APPL | SAP_FIN |
48 | Program | LFCR2O01 | Include LFCR1O01 | FCRD | APPL | SAP_FIN |
49 | Program | LFCR2TOP | Include LFCR1TOP | FCRD | APPL | SAP_FIN |
50 | Program | LFCRAF01 | Include LFCRCF01 | FCRD | APPL | SAP_FIN |
51 | Program | LFCRATOP | Include LFCRCTOP | FCRD | APPL | SAP_FIN |
52 | Program | LFCRTF01 | LFCRTF01 | FCRD | APPL | SAP_FIN |
53 | Program | LFCRVF90 | MANUALLY added FORM Routines | FCRD | APPL | SAP_FIN |
54 | Program | LFCRZF01 | Include LFCRZF01 | FCRD | APPL | SAP_FIN |
55 | Program | LFCRZTOP | Include LFCRZTOP | FCRD | APPL | SAP_FIN |
56 | Program | LFEUWTOP | Include LFEUWTOP | FMEU | APPL | SAP_FIN |
57 | Program | LFKK_DUEDOCF10 | Include LFKK_DUEDOCF10 | FKK_ORDER | FI-CA | FI-CA |
58 | Program | LFKK_ORDERF57 | Include LFKK_ORDERF57 | FKK_ORDER | FI-CA | FI-CA |
59 | Program | LFMABPF01 | Include LFMABPF01 | FMFG_ABP_E | EA-PS | EA-PS |
60 | Program | LFMCABKF01 | Include LFMCABKF01 | FMCJ | EA-PS | EA-PS |
61 | Program | LFMCA_ORDERTOP | LFMCA_ORDERTOP | FMCA_ORDER | IS-PS-CA | IS-PS-CA |
62 | Program | LFMCHF04 | Include LFMCHF04 | FMFS | EA-PS | EA-PS |
63 | Program | LFMCHF38 | Include LFMCHF38 | FMFS | EA-PS | EA-PS |
64 | Program | LFMCHF40 | Include LFMCHF40 | FMFS | EA-PS | EA-PS |
65 | Program | LFMCONTRACTF02 | Document | FMBS | APPL | SAP_FIN |
66 | Program | LFMFRF01 | Subroutines (1) | FMRE | APPL | SAP_FIN |
67 | Program | LFMFRF02 | Subroutines (2) | FMRE | APPL | SAP_FIN |
68 | Program | LFMFRF03 | Subroutines (3) | FMRE | APPL | SAP_FIN |
69 | Program | LFMFRF04 | Subroutines (4) | FMRE | APPL | SAP_FIN |
70 | Program | LFMFRF05 | Subroutines (6) | FMRE | APPL | SAP_FIN |
71 | Program | LFMFRF06 | Subroutines (6) | FMRE | APPL | SAP_FIN |
72 | Program | LFMFRF07 | Subroutines (7) | FMRE | APPL | SAP_FIN |
73 | Program | LFMFRF08 | Include LFMFRF08 | FMRE | APPL | SAP_FIN |
74 | Program | LFMFRF09 | Include LFMFRF09 | FMRE | APPL | SAP_FIN |
75 | Program | LFMFRI01 | INPUT Modules | FMRE | APPL | SAP_FIN |
76 | Program | LFMFRO01 | Output Modules | FMRE | APPL | SAP_FIN |
77 | Program | LFMFRTOP | Global data (Top-Include) | FMRE | APPL | SAP_FIN |
78 | Program | LFMITPOMPTOP | LFMITPOMPTOP | FMITPODC | EA-PS | EA-PS |
79 | Program | LFMPBCF03 | Include LFMPBCF03 | FMBS_ADDON | EA-PS | EA-PS |
80 | Program | LFMR0F02 | Include LFMR0F01 | FMRE | APPL | SAP_FIN |
81 | Program | LFMR0TOP | Include LFMR0TOP | FMRE | APPL | SAP_FIN |
82 | Program | LFMR1F01 | Include LFMR1F01 | FMRE | APPL | SAP_FIN |
83 | Program | LFMR1TOP | Include LFMR1TOP | FMRE | APPL | SAP_FIN |
84 | Program | LFMR2F01 | Include LFMR2F01 | FMRE | APPL | SAP_FIN |
85 | Program | LFMR2TOP | Include LFMR2TOP | FMRE | APPL | SAP_FIN |
86 | Program | LFMR3TOP | Include LFMR3TOP | FMRE | APPL | SAP_FIN |
87 | Program | LFMR4F01 | Include LFMR4F01 | FMRE | APPL | SAP_FIN |
88 | Program | LFMR5F01 | Include LFMR5F01 | FMRE | APPL | SAP_FIN |
89 | Program | LFMR5TOP | Include LFMR5TOP | FMRE | APPL | SAP_FIN |
90 | Program | LFMR8F01 | Include LFMR8F01 | FMRE | APPL | SAP_FIN |
91 | Program | LFMR8TOP | Include LFMR8TOP | FMRE | APPL | SAP_FIN |
92 | Program | LFMRBF01 | Include LFMRBF01 | FMRE | APPL | SAP_FIN |
93 | Program | LFMRESERVATIONF01 | Include LFMRESERVATIONF01 | FMFS_CORE_E | APPL | SAP_FIN |
94 | Program | LFMRE_HRF01 | Include LFMRE_HRF01 | FMEU | APPL | SAP_FIN |
95 | Program | LFMRE_HRTOP | LFMRE_HRTOP | FMEU | APPL | SAP_FIN |
96 | Program | LFMRKF01 | LFMRKF01 | FMRE | APPL | SAP_FIN |
97 | Program | LFMRMF01 | Subscreen LFMRMF01 | FMRE | APPL | SAP_FIN |
98 | Program | LFMRMTOP | Subscreen FMRMTOP | FMRE | APPL | SAP_FIN |
99 | Program | LFMRO_DLGF01 | Include LFMRO_DLGF01 | FMFG_RECURRING_E | EA-PS | EA-PS |
100 | Program | LFMRO_DLGI02 | Include LFMRO_DLGI02 | FMFG_RECURRING_E | EA-PS | EA-PS |
101 | Program | LFMRO_DLGO02 | Include LFMRO_DLGO02 | FMFG_RECURRING_E | EA-PS | EA-PS |
102 | Program | LFMRO_DLGTOP | LFMRO_DLGTOP | FMFG_RECURRING_E | EA-PS | EA-PS |
103 | Program | LFMRO_POSTF01 | Include LFMRO_POSTF01 | FMFG_RECURRING_E | EA-PS | EA-PS |
104 | Program | LFMRO_POSTF02 | Include LFMRO_POSTF02 | FMFG_RECURRING_E | EA-PS | EA-PS |
105 | Program | LFMRRF01 | Include LFMRRF01 | FMRE | APPL | SAP_FIN |
106 | Program | LFMRRTOP | Include LFMRRTOP | FMRE | APPL | SAP_FIN |
107 | Program | LFMRSF01 | Subroutines (1) | FMRE | APPL | SAP_FIN |
108 | Program | LFMRSTOP | Top-Include amount change document | FMRE | APPL | SAP_FIN |
109 | Program | LFMR_AD1F01 | Include LFMR_AD1F01 | FMRE_ADDON | EA-PS | EA-PS |
110 | Program | LFMR_AD1F09 | Include LFMR_AD1F09 | FMRE_ADDON | EA-PS | EA-PS |
111 | Program | LFMR_AD2F01 | Include LFMR_AD2F01 | FMRE_ADDON | EA-PS | EA-PS |
112 | Program | LFMUDF10 | Include LFMUDF10 | FMOV | EA-PS | EA-PS |
113 | Program | LFMUDTOP | Include LFMUDTOP | FMOV | EA-PS | EA-PS |
114 | Program | LFMYC_CCF_CHAINF35 | Include LFMYC_CCF_CHAINF35 | FMBS_ADDON | EA-PS | EA-PS |
115 | Program | LFMYC_VAF03 | Include LFMYC_VAF03 | FMBS_ADDON | EA-PS | EA-PS |
116 | Program | LFMYC_VAF04 | Include LFMYC_VAF04 | FMBS_ADDON | EA-PS | EA-PS |
117 | Program | LFMYC_VAF16 | Include LFMYC_VAF16 | FMBS_ADDON | EA-PS | EA-PS |
118 | Program | LFMYC_VAF20 | Include LFMYC_VAF20 | FMBS_ADDON | EA-PS | EA-PS |
119 | Program | LFMYC_VAF22 | Include LFMYC_VAF22 | FMBS_ADDON | EA-PS | EA-PS |
120 | Program | LFMYC_VAF26 | Include LFMYC_VAF26 | FMBS_ADDON | EA-PS | EA-PS |
121 | Program | LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | FM_LGD_HEURISTIK | EA-PS | EA-PS |
122 | Program | LFWEL_DRVTOP | LFWEL_DRVTOP | FQST | APPL | SAP_FIN |
123 | Program | LKAOIF80 | Include LKAOIF80 | KAO | APPL | SAP_FIN |
124 | Program | LKAOITOP | Global data | KAO | APPL | SAP_FIN |
125 | Program | LKBE0TOP | LKBE0TOP | KBE | APPL | SAP_FIN |
126 | Program | LKBLRTOP | LKBLRTOP | KBE | APPL | SAP_FIN |
127 | Program | LKBLSF01 | CHECK_USER_INPUT_TKA09 | KBE | APPL | SAP_FIN |
128 | Program | LKBLSF02 | MIT Forms from 3.0D: KBLS_DOCUMENT_HISTORY_CO_xxx | KBE | APPL | SAP_FIN |
129 | Program | LKBLSFC1 | FORMs for SAPLKBLS: C... | KBE | APPL | SAP_FIN |
130 | Program | LKBLSFF1 | FORMs for SAPLKBLS: F... | KBE | APPL | SAP_FIN |
131 | Program | LKBLSTOP | LKBLSTOP | KBE | APPL | SAP_FIN |
132 | Program | LKBLVTOP | LKBLVTOP | KBE | APPL | SAP_FIN |
133 | Program | LKBPBTOP | Include LKBPBTOP | KABP_ADDON | EA-PS | EA-PS |
134 | Program | LMRM_BAPIF04 | COBL_MRM_FILL | MRM | APPL | SAP_APPL |
135 | Program | LXFEMTAP | LXFEMTAP | |||
136 | Program | MKBLDEQU | Include with Constants (Equates) for SAPMKBLD, SAPLKBLS | KBE | APPL | SAP_FIN |
137 | Program | MPOSEF01 | Include MPOSEF01 | FMRE | APPL | SAP_FIN |
138 | Program | MPOSETOP | Include MPOSETOP | FMRE | APPL | SAP_FIN |
139 | Program | MPOSE_F01 | Include MPOSE_F01 | FMRE | APPL | SAP_FIN |
140 | Program | MRE01F01 | Unterprogramme des Reports RFFMRE01 | FMRE | APPL | SAP_FIN |
141 | Program | MRE01TOP | Include MRE01TOP | FMRE | APPL | SAP_FIN |
142 | Program | MVA01TOP | Include MVA01TOP | FMRE | APPL | SAP_FIN |
143 | Program | RFCRDFDF_TOP | Include RFCRDFDF_TOP | FCRD | APPL | SAP_FIN |
144 | Program | RFCRDFRL | Payment Card File: Reload Archived Data | FCRD | APPL | SAP_FIN |
145 | Program | RFCRDL10 | Card Documents: List Maintenance | FCRD | APPL | SAP_FIN |
146 | Program | RFCRDMDF | Card Master Record: Set Archiving Indicator (Archiving) | FCRD | APPL | SAP_FIN |
147 | Program | RFCRDMDF_TOP | Include RFCRDMDF_TOP | FCRD | APPL | SAP_FIN |
148 | Program | RFCRDMRL | Card Master Record: Reload Archived Data | FCRD | APPL | SAP_FIN |
149 | Program | RFDLKBLA | Delete All FM Earmarked Funds per Client | FMRE | APPL | SAP_FIN |
150 | Program | RFDLKBLX | Selective Deletion of FM Earmarked Funds | FMRE | APPL | SAP_FIN |
151 | Program | RFFCRDDA | TOP Include RFFCRDDA | FCRD | APPL | SAP_FIN |
152 | Program | RFFCRDF1 | FORM Include RFFCRDF1 | FCRD | APPL | SAP_FIN |
153 | Program | RFFCRDF2 | FORM Include RFFCRDF2 | FCRD | APPL | SAP_FIN |
154 | Program | RFFDMV00 | Copy Earmarked Funds to Cash Management | FF | APPL | SAP_FIN |
155 | Program | RFFMAR11 | Archiving Commitment Transfers and Funds Transfers in FM | FMAR | EA-PS | EA-PS |
156 | Program | RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE | APPL | SAP_FIN |
157 | Program | RFFMCCLS | Closing Operations: Close Open Items | FMBS_ADDON | EA-PS | EA-PS |
158 | Program | RFFMCHAN | Selection for suppl.acct asst | FMFS | EA-PS | EA-PS |
159 | Program | RFFMEPG2X | Document Journal | FMRP | EA-PS | EA-PS |
160 | Program | RFFMEPGAX | Document Journal | FMRP | EA-PS | EA-PS |
161 | Program | RFFMERKK | Close Earmarked Funds (Full Document) | FMRE | APPL | SAP_FIN |
162 | Program | RFFMERLK | Complete earmarked funds (items) | FMRE | APPL | SAP_FIN |
163 | Program | RFFMEW02 | Postprocessing Program for Earmarked Fund Euro Conversion | FMRE | APPL | SAP_FIN |
164 | Program | RFFMFG_BL_CORR_F_PREDECESSOR02 | Include RFFMFG_BL_CORR_F_PREDECESSOR02 | FMFG_BLCORE_E | EA-PS | EA-PS |
165 | Program | RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | FMFS_E | EA-PS | EA-PS |
166 | Program | RFFMFYC_EF_DELETE_WF | Reset Workflow for Earmarked Funds | FMBS_ADDON | EA-PS | EA-PS |
167 | Program | RFFMIECD | Display Change Documents for Revenue Increasing Budget with Selection | FMEU | APPL | SAP_FIN |
168 | Program | RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI | EA-PS | EA-PS |
169 | Program | RFFMKG07 | Create Funds Commitments from Standing Requests | FMFI | EA-PS | EA-PS |
170 | Program | RFFMRC20 | Totals Reconciliation Earmarked Funds | FMRE | APPL | SAP_FIN |
171 | Program | RFFMRC21 | Reconciliation of Earmarked Funds in FM | FMFS_E | EA-PS | EA-PS |
172 | Program | RFFMRC22 | Reconciliation of Purchase Requisitions in FM | FMFS_E | EA-PS | EA-PS |
173 | Program | RFFMRC23 | Reconciliation of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
174 | Program | RFFMRE10 | Earmarked funds journal | FMRE | APPL | SAP_FIN |
175 | Program | RFFMRECD | Display Change Documents for FM Reservations (Selection Options) | FMRE | APPL | SAP_FIN |
176 | Program | RFFMRECF | Correction report for funds reservation for revenue items | FMRE | APPL | SAP_FIN |
177 | Program | RFFMREPO | Correction and reconstruction of earmarked funds | FMRE | APPL | SAP_FIN |
178 | Program | RFFMREPY | Replace Payment Commitment with Funds Commitment | FMRE | APPL | SAP_FIN |
179 | Program | RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
180 | Program | RFFMRP03 | Document Transfer from Earmarked Funds | FMFS | EA-PS | EA-PS |
181 | Program | RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E | EA-PS | EA-PS |
182 | Program | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E | EA-PS | EA-PS |
183 | Program | RFFMRP25 | Reset Funds Transfers and Funds Commitments for CBM | FFCBI | APPL | SAP_FIN |
184 | Program | RFFMRP26 | Reconstruct Actual Data from Funds Reservations | KAFM | APPL | SAP_APPL |
185 | Program | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E | EA-PS | EA-PS |
186 | Program | RFFMVA01 | Create Value Adjustments | FMRE | APPL | SAP_FIN |
187 | Program | RFFMVA02 | Include RFFMVA02 | FMRE | APPL | SAP_FIN |
188 | Program | RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | GMARCHIVING_E | EA-PS | EA-PS |
189 | Program | RFKKORD02HF02 | Include RFKKORD02HF02 | FKK_ORDER | FI-CA | FI-CA |
190 | Program | RFKKREQEF | Program RFKKREQEF | FKK_ORDER | FI-CA | FI-CA |
191 | Program | RFLQ_XCB_TRANSFER | Transfer Old Funds Transfers (Batch Input) | FFLQ | PI_APPL | SAP_FIN |
192 | Program | RFMRESDF | Earmarked Funds: Set Archiving Indicator | FMRE | APPL | SAP_FIN |
193 | Program | RFMRESDF_TOP | Include RFMRESDF_TOP | FMRE | APPL | SAP_FIN |
194 | Program | RFMRESDL | Earmarked Funds: Delete After Archiving | FMRE | APPL | SAP_FIN |
195 | Program | RFMRESDL_TOP | Include RFMRESDL_TOP | FMRE | APPL | SAP_FIN |
196 | Program | RFMRESRL | Earmarked Funds: Reload Archived Data | FMRE | APPL | SAP_FIN |
197 | Program | RFMRESRL_TOP | Include RFMRESRL_TOP | FMRE | APPL | SAP_FIN |
198 | Program | RFMRESWR | Earmarked Funds: Write Archive | FMRE | APPL | SAP_FIN |
199 | Program | RFMRESWR_TOP | Include RFMRESWR_TOP | FMRE | APPL | SAP_FIN |
200 | Program | RFMROPOST | Recurring Obligations: Post/Reverse/Overdue Check | FMFG_RECURRING_E | EA-PS | EA-PS |
201 | Program | RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | FMFI_EU | EA-PS | EA-PS |
202 | Program | RFMXPR14 | FIFM: Replace Old 3.0 Funds Reservation with (new) Funds Commitment | FMRE | APPL | SAP_FIN |
203 | Program | RFMXPR15 | FIFM: Store Reduction Amounts in Items | FMRE | APPL | SAP_FIN |
204 | Program | RFMXPR20 | FIFM: Convert Old Funds Reservations to Funds Commitments | FMRE | APPL | SAP_FIN |
205 | Program | RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | FMRE | APPL | SAP_FIN |
206 | Program | RFMXPR25 | Change of Update Logic for Earmarked Funds | FMRE | APPL | SAP_FIN |
207 | Program | RFMXPR50 | FIFM: XPRA Reconciliation of KBLP, KBLESUM | FMRE | APPL | SAP_FIN |
208 | Program | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
209 | Program | RKAN_SEL1 | Include RKAN_SEL1 | KAO | APPL | SAP_FIN |
210 | Program | RKMOBREP | Transfer Funds Reservation and Fixed Price Agreement Commitment | KBE | APPL | SAP_FIN |
211 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
212 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
213 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
214 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
215 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
216 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
217 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
218 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
219 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
220 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
221 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
222 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
223 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
224 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
225 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
226 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
227 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
228 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
229 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
230 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
231 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
232 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
233 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
234 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
235 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
236 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
237 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
238 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
239 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
240 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
241 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
242 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
243 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
244 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
245 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
246 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
247 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
248 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
249 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
250 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
251 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
252 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
253 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
254 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
255 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
256 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
257 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
258 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
259 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
260 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
261 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
262 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
263 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
264 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
265 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
266 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
267 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
268 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
269 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
270 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
271 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
272 | Program | SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD | APPL | SAP_FIN |
273 | Program | SEUCKBLK_45 | Cluster EMU Conversion KBLK, KBLP | ECLU | APPL | SAP_APPL |