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