# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Program |
F110SFR0_REGUH_DEBITOR |
REGUH_DEBITOR |
FBZ |
APPL |
SAP_FIN |
2 |
Program |
F110SFR0_REGUH_DEBITOR_KNA1 |
REGUH_DEBITOR_KNA1 |
FBZ |
APPL |
SAP_FIN |
3 |
Program |
F110SFR0_REGUH_POSTEN |
REGUH_POSTEN |
FBZ |
APPL |
SAP_FIN |
4 |
Program |
F110SFS0_SEPA_MANDATE_CHECK |
Include F110SFS0_SEPA_MANDATE_CHECK |
FBZ |
APPL |
SAP_FIN |
5 |
Program |
F110SFT0_TEILGRUPPE_BUCHEN |
TEILGRUPPE_BUCHEN |
FBZ |
APPL |
SAP_FIN |
6 |
Program |
F110SFV0_VERRECHNUNG_BUCHEN |
VERRECHNUNG_BUCHEN |
FBZ |
APPL |
SAP_FIN |
7 |
Program |
F110SFW0_WT_PREPROCESSING_VAT |
WT_PREPROCESSING_VAT |
FBZ |
APPL |
SAP_FIN |
8 |
Program |
F110SFZ0_ZAHLWEG_PRUEFEN |
ZAHLWEG_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
9 |
Program |
F110STOP |
Topinclude F110 |
FBZ |
APPL |
SAP_FIN |
10 |
Program |
F111SFFI |
Include F111SFFI |
FMZA |
APPL |
SAP_FIN |
11 |
Program |
F111SFMA |
Include F111SFMA |
FMZA |
APPL |
SAP_FIN |
12 |
Program |
F111SFSE |
Include F111SFSE |
FMZA |
APPL |
SAP_FIN |
13 |
Program |
F111SINT |
Payment Request Payment Run: Structures and Internal Tables |
FMZA |
APPL |
SAP_FIN |
14 |
Program |
F111STAB |
Tables |
FMZA |
APPL |
SAP_FIN |
15 |
Program |
F130DBKR |
Include für BUKRS-übergreifende Saldenbestätigungen |
FBAS |
APPL |
SAP_FIN |
16 |
Program |
F130DBKR_PDF |
Include für BUKRS-übergreifende Saldenbestätigungen |
FBAS |
APPL |
SAP_FIN |
17 |
Program |
F130DIA0 |
Form Printout Include Module: Customer Balance Confirmation |
FBAS |
APPL |
SAP_FIN |
18 |
Program |
F130DIA0_PDF |
Includebaustein Formulardruck: Saldenbestätigung Debitor |
FBAS |
APPL |
SAP_FIN |
19 |
Program |
F150D010 |
F150D010 |
FBM |
APPL |
SAP_FIN |
20 |
Program |
F150DATA |
FI Dunning - Jointly Used Declarations |
FBM |
APPL |
SAP_FIN |
21 |
Program |
F150DFA0 |
F150DFA0 |
FBM |
APPL |
SAP_FIN |
22 |
Program |
F150DFF0 |
F150DFF0 |
FBM |
APPL |
SAP_FIN |
23 |
Program |
F150DFK0 |
F150DFK0 |
FBM |
APPL |
SAP_FIN |
24 |
Program |
F150DFM0 |
F150DFM0 |
FBM |
APPL |
SAP_FIN |
25 |
Program |
F150DFU0 |
User exit for fax connection |
FBM |
APPL |
SAP_FIN |
26 |
Program |
F150DTOP |
F150DTOP |
FBM |
APPL |
SAP_FIN |
27 |
Program |
F150S010 |
Include LIBRT_CORECD1 |
FBM |
APPL |
SAP_FIN |
28 |
Program |
F150SFB0 |
F150SFB0 |
FBM |
APPL |
SAP_FIN |
29 |
Program |
F150SFK0 |
F150SFK0 |
FBM |
APPL |
SAP_FIN |
30 |
Program |
F150SFM0 |
FI Dunning - Determine complete Cusomizing for MHNK entry |
FBM |
APPL |
SAP_FIN |
31 |
Program |
F150STOP |
F150STOP |
FBM |
APPL |
SAP_FIN |
32 |
Program |
F150TBLS |
FI Dunning - FGRP F150 Table Definitions |
FBM |
APPL |
SAP_FIN |
33 |
Program |
F150VSUB |
Include F150VSUB |
FBM |
APPL |
SAP_FIN |
34 |
Program |
F2007F02 |
Sub-Programs RWMBONF0 |
WZRE |
APPL |
SAP_APPL |
35 |
Program |
F2009F02 |
Unterprogramme RWMBONF0 |
WZRE |
APPL |
SAP_APPL |
36 |
Program |
F2010F02 |
Unterprogramme RWMBONF0 |
WZRE |
APPL |
SAP_APPL |
37 |
Program |
F2011F02 |
Unterprogramme RWMBONF0 |
WZRE |
APPL |
SAP_APPL |
38 |
Program |
F2013F02 |
Unterprogramme RWMBONF0 |
WZRE |
APPL |
SAP_APPL |
39 |
Program |
F2014F02 |
Unterprogramme RWMBONF0 |
WZRE |
APPL |
SAP_APPL |
40 |
Program |
F2016F02 |
Unterprogramme RWMBONF0 |
WZRE |
APPL |
SAP_APPL |
41 |
Program |
F2025F02 |
Unterprogramme RWMBONF0 |
WZRE |
APPL |
SAP_APPL |
42 |
Program |
FAGL_ACCOUNT_ITEMS_GL |
G/L Account Line Item Display |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
43 |
Program |
FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
44 |
Program |
FAGL_DR_PROVISION |
Provisions for Doubtful Receivables |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
45 |
Program |
FAGL_DR_PROVISION_CLASS_DEF |
Include FAGL_DR_PROVISION_CLASS_DEF |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
46 |
Program |
FAGL_DR_PROVISION_CLASS_IMP |
Include FAGL_DR_PROVISION_CLASS_IMP |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
47 |
Program |
FAGL_FCV_F27 |
Include FAGL_FC_VAL_F27 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
48 |
Program |
FAGL_FCV_F59 |
Include FAGL_FCV_F59 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
49 |
Program |
FAGL_FC_I1 |
includes for sapf102 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
50 |
Program |
FAGL_FC_TRANSLATION_TOP |
Include FAGL_FC_TRANSLATION_TOP |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
51 |
Program |
FAGL_FC_VALUATION |
Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
52 |
Program |
FAGL_TOP_INCLUDE_SAPF100 |
Include FAGL_TOP_INCLUDE_SAPF100 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
53 |
Program |
FBICRC003_DATA_REC_DBOPS_CLI |
Include FBICRC001_DATA_REC_DBOPS_CLI |
FB_ICRC |
EA-FIN |
EA-FIN |
54 |
Program |
FBICRC003_DATA_REC_F04 |
Include FBICRC001_DATA_REC_F04 |
FB_ICRC |
EA-FIN |
EA-FIN |
55 |
Program |
FCY29FD1 |
Routines starting with D |
CY01 |
APPL |
SAP_APPL |
56 |
Program |
FDEPL00_READ |
Include FDEPL00_READ |
FREP |
APPL |
SAP_FIN |
57 |
Program |
FDEPL00_TOP |
Include FDEPL00_TOP |
FREP |
APPL |
SAP_FIN |
58 |
Program |
FDM_COLL_GET_DOCUMENTS |
Transfer of Document Data from Original Systems |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
59 |
Program |
FDM_COLL_GET_DOCUMENTS_DOC_TOP |
Include FDM_COLL_GET_DOCUMENTS_DOC_TOP |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
60 |
Program |
FDM_COLL_SEND_ITEMS_FILL_ITF01 |
Include FDM_COLL_SEND_ITEMS_FILL_ITF01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
61 |
Program |
FDM_COLL_SEND_ITEMS_READ_ALF01 |
Include FDM_COLL_SEND_ITEMS_READ_ALF01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
62 |
Program |
FDM_INVOICE_MEMORY |
Provision of Invoice Information in Collections Management |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
63 |
Program |
FDM_INVOICE_MEMORY_TOP |
Include FDM_INVOICE_MEMORY_TOP |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
64 |
Program |
FDM_MIRR_CMD_REPLICATE |
Transfer of Customer Master Data from Original Systems |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
65 |
Program |
FDM_MIRR_CMD_REPLICATE_DATA |
Daten (Konstanten, globale Variablen, usw.) |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
66 |
Program |
FDM_P2P_CUSTOMER_LIST |
Customer List - Process Receivables |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
67 |
Program |
FDM_P2P_CUSTOMER_LIST_TOP |
Include FDM_P2P_CUSTOMER_LIST_TOP |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
68 |
Program |
FDOPOI00 |
Include LFMITPOMPI01 |
FREP |
APPL |
SAP_FIN |
69 |
Program |
FDOPOTOP |
GET_METHOD_PARAM_SOP_INDEX |
FREP |
APPL |
SAP_FIN |
70 |
Program |
FF02DCDC |
FF02DCDC |
FBD |
APPL |
SAP_FIN |
71 |
Program |
FF02DCDV |
FF02DCDV |
FBD |
APPL |
SAP_FIN |
72 |
Program |
FFMEPGAX_READ_ADDITIONAL_DAF01 |
Include FFMEP1AX_READ_ADDITIONAL_DAF01 |
FMRP |
EA-PS |
EA-PS |
73 |
Program |
FFMEPGAX_READ_POSITION_DATAF01 |
Include FFMEP1AX_READ_POSITION_DATAF01 |
FMRP |
EA-PS |
EA-PS |
74 |
Program |
FGJCGF20 |
CI/NPI GEN PAYOUT DOCS |
GJV2 |
EA-JVA |
EA-FIN |
75 |
Program |
FGJCGF40 |
NPI & CI NETTING SAPscript |
GJV2 |
EA-JVA |
EA-FIN |
76 |
Program |
FGJCGTOP |
Data for PGM Sapfgjci |
GJV2 |
EA-JVA |
EA-FIN |
77 |
Program |
FGJVGJ04 |
Text exit |
GJV2 |
EA-JVA |
EA-FIN |
78 |
Program |
FGJVGTOP |
Data declarations |
GJV2 |
EA-JVA |
EA-FIN |
79 |
Program |
FILA_RE_SELECT_LEASING_F05 |
Include FILA_RE_SELECT_LEASING_F05 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
80 |
Program |
FIN_AR_DUE_DATE_GRID_TOP |
Datendeklarationen |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
81 |
Program |
FIN_FSSC_SR_FI_REPORT_F01 |
Include FIN_FSSC_SR_FI_REPORT_F01 |
FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
82 |
Program |
FIN_FSSC_SR_FI_REPORT_TOP |
Include FIN_FSSC_SR_FI_REPORT_TOP |
FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
83 |
Program |
FI_ACCPAYB_WRI |
Archiving of Vendor Master Data: Write Program |
FARC |
APPL |
SAP_FIN |
84 |
Program |
FI_ACCRECV_DEL |
Archiving of Customer Master Data: Deletion Program |
FARC |
APPL |
SAP_FIN |
85 |
Program |
FI_ACCRECV_WRI |
Archiving of Customer Master Data: Write Program |
FARC |
APPL |
SAP_FIN |
86 |
Program |
FK21RE01 |
Determination of Object Currency |
KBAS |
APPL |
SAP_FIN |
87 |
Program |
FM06LTOP |
FM06LTOP |
ME |
APPL |
SAP_APPL |
88 |
Program |
FM11PTOP |
FM11PTOP |
ML |
APPL |
SAP_APPL |
89 |
Program |
FM11PTOP_PDF |
FM11PTOP_PDF |
MMPUR_PRINT |
APPL |
SAP_APPL |
90 |
Program |
FMKOWRITE |
Ausgabe der Barzahlungs Quittung |
FMKO |
EA-PS |
EA-PS |
91 |
Program |
FM_LGD_HEURSTIKTOP_CONSTANTS |
Include FM_LGD_HEURSTIKTOP_CONSTANTS |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
92 |
Program |
FOIFBF06 |
Include FOIFAF06 - Component 06 Customer master Oil -> Retail |
OIF |
IS-OIL |
IS-OIL |
93 |
Program |
FOIU_FGRWGF01 |
Exit Routines for Variables in FI-SL: Model for Customer Exits |
OIU |
IS-OIL |
IS-OIL |
94 |
Program |
FOIU_FGRWGTOP |
Include OIU_FGRWG_TOP |
OIU |
IS-OIL |
IS-OIL |
95 |
Program |
FPIA_RFNTITSHOWF02 |
FPIA_RFNTITSHOWF02 |
FPS_IOA |
APPL |
SAP_FIN |
96 |
Program |
FSBP_IND_SECTOR_MAPPING_CORR1 |
Correction Report for Industry Mapping SAP BP -> Customer |
FS_BP_ECC |
ECC_COMMON_OBJECTS |
SAP_APPL |
97 |
Program |
FSBP_IND_SECTOR_MAPPING_CORR4 |
Correction Report for Industry Mapping SAP BP -> Customer |
FS_BP_ECC |
ECC_COMMON_OBJECTS |
SAP_APPL |
98 |
Program |
FTCMDATA |
Include FTCMDATA |
VEI |
APPL |
SAP_APPL |
99 |
Program |
FTCODATA |
Include FTCMDATA - Allgemeine Daten |
VEI |
APPL |
SAP_APPL |
100 |
Program |
FTGKMD01 |
FORM routines for RVFTGKMD |
VEI |
APPL |
SAP_APPL |
101 |
Program |
FTOPDATA |
Operatives Cockpit: Allgemeine Daten |
VEI |
APPL |
SAP_APPL |
102 |
Program |
FV45LF0A_ABRUF_PRUEFEN_ENDE |
FV45LF0A_ABRUF_PRUEFEN_ENDE |
VA |
APPL |
SAP_APPL |
103 |
Program |
FV50DF0B |
FV50DF0B |
VL |
APPL |
SAP_APPL |
104 |
Program |
FV50WF0W |
Goods Issue: FORM Routines Beginning with 'W' |
VL |
APPL |
SAP_APPL |
105 |
Program |
FV56SF0V |
FV56SF0V |
VTR |
APPL |
SAP_APPL |
106 |
Program |
FV64A320 |
SD Credit Data: Read Open Order, Delivery and Billing Values |
VKON |
APPL |
SAP_APPL |
107 |
Program |
FVD_DUNNINGSUB |
Include FVD_DUNNINGSUB |
FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
108 |
Program |
FVIAKF12 |
Formroutinen für RFVIDOPO und RFVISAL1 |
FVVI |
APPL |
SAP_FIN |
109 |
Program |
FVIAKF12NEU |
Formroutinen für RFVIDOPO und RFVISAL1 |
RERA |
APPL |
SAP_FIN |
110 |
Program |
FVIAKT12 |
TOP Include Balance List |
FVVI |
APPL |
SAP_FIN |
111 |
Program |
FVIAKT12NEU |
TOP-Include Saldenliste |
RERA |
APPL |
SAP_FIN |
112 |
Program |
FVIAKT31 |
TOP Include for OI List and Balance List |
FVVI |
APPL |
SAP_FIN |
113 |
Program |
FVIAKT31NEU |
TOP-Include zu OP-Liste und Saldenliste |
RERA |
APPL |
SAP_FIN |
114 |
Program |
FVIDOPOF |
Form routines for RFVIDOPO |
FVVI |
APPL |
SAP_FIN |
115 |
Program |
FVIDOPOFNEU |
Formroutinen zu RFVIDOPO |
RERA |
APPL |
SAP_FIN |
116 |
Program |
FVIDOPOI |
Hauptprogramm-Include zu RFVIDOPO |
FVVI |
APPL |
SAP_FIN |
117 |
Program |
FVIDOPOINEU |
Hauptprogramm-Include zu RFVIDOPO |
RERA |
APPL |
SAP_FIN |
118 |
Program |
FVIDPTOP |
Top-Inlcude |
FVVI |
APPL |
SAP_FIN |
119 |
Program |
FVIDPTOPNEU |
Top-Inlcude |
RERA |
APPL |
SAP_FIN |
120 |
Program |
FVISALIC |
Main Program Balance List Real Estate |
FVVI |
APPL |
SAP_FIN |
121 |
Program |
FVISALICNEU |
Hauptprogram Saldenliste Immobilien |
RERA |
APPL |
SAP_FIN |
122 |
Program |
GENBSELFKT |
Sub-programs for selecting order list /validation |
WAUF |
APPL |
SAP_APPL |
123 |
Program |
GENFBTOP |
Include GENFBTOP |
WAUF |
APPL |
SAP_APPL |
124 |
Program |
GRPCRTA_CTSDMDCTR01C1 |
Monitoring of Frequent changes to customer Payment terms |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
125 |
Program |
GRPCRTA_CTSDMDCTR01C2 |
Evaluation of Customer Payment terms with higher credit terms |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
126 |
Program |
GRPCRTA_CTSDMDCTR01C3 |
Evaluation of Customer Payment terms with higher discount structure |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
127 |
Program |
GRPCRTA_GBLTOP |
Process Control Global Declaration |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
128 |
Program |
GRPCRTA_MGFICLPEP03C1 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
129 |
Program |
GRPCRTA_MGFIINVPOST01BC1 |
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
130 |
Program |
GRPCRTA_MGFIMDDIS1007C1 |
Analysis of Recurring Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
131 |
Program |
GRPCRTA_MGSDCMM10C1_FRM |
Include GRPCRTA_MGSDCMM10C1_FRM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
132 |
Program |
GRPCRTA_MGSDCMM10C1_TOP |
Include GRPCRTA_MGSDCMM10C1_TOP |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
133 |
Program |
GRPCRTA_MGSDCMMD11C1_FRM |
Include GRPCRTA_MGSDCMMD11C1_FRM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
134 |
Program |
GRPCRTA_MGSDCMMD11C1_TOP |
Include GRPCRTA_MGSDCMMD11C1_TOP |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
135 |
Program |
GRPCRTA_MGSDCMMD12C1 |
Analysis of Sales to One Time Customers and Total Sales |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
136 |
Program |
GRPCRTA_MGSDCMMD12C1_FORM |
Include GRPCRTA_MGSDCMMD12C1_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
137 |
Program |
GRPCRTA_MGSDCMMD12C1_TOP |
Include GRPCRTA_MGSDCMMD12C1_TOP |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
138 |
Program |
GRPCRTA_MGSDSRP08C1_TOP |
Include GRPCRTA_MGSDSRP08C1_TOP |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
139 |
Program |
ICS_VCLP |
Include ICS_VCLP |
CIF_VMI_SFWS_UI_1 |
PI_APPL |
SAP_APPL |
140 |
Program |
ICS_VMIC |
Selektionsoptionen für Terminierung VMI-Aufträge |
CIF7 |
PI_APPL |
SAP_APPL |
141 |
Program |
IDATA |
Include IDATA |
ID-FI |
APPL |
SAP_FIN |
142 |
Program |
IDATA_12 |
Include IDATA_12 |
ID-FI |
APPL |
SAP_FIN |
143 |
Program |
IDATA_CBRLU |
Include IDATA_CBRLU |
ID-FI-BE |
APPL |
SAP_FIN |
144 |
Program |
IDATA_CH |
Include IDATA_CH |
ID-FI-CH |
APPL |
SAP_FIN |
145 |
Program |
IDGTCN_CUSTOMER_TYPE |
Set Customer Type |
ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
146 |
Program |
IDGTCN_IBFILE |
Upload Inbound File from Golden Tax Interface (China) |
ID-SD-CN-GT |
APPL |
SAP_APPL |
147 |
Program |
IDGTCN_IBFILE_TOP_CI |
Include IDGTCN_IBFILE_TOP_CI |
ID-SD-CN-GT |
APPL |
SAP_APPL |
148 |
Program |
IDGTCN_INFO_READ |
Archiving IDGT_INFO: Read Program |
ID-SD-CN-GT |
APPL |
SAP_APPL |
149 |
Program |
IDGTCN_INFO_WRI |
Archiving IDGT_INFO: Write Program |
ID-SD-CN-GT |
APPL |
SAP_APPL |
150 |
Program |
IDGTCN_INVOICE_LIST_TOP |
Include IDGTCN_INVOICE_LIST_TOP |
ID-SD-CN-GT |
APPL |
SAP_APPL |
151 |
Program |
IDGTCN_OBFILE |
Creation of Outbound File for Golden Tax Interface (China) |
ID-SD-CN-GT |
APPL |
SAP_APPL |
152 |
Program |
IDGTCN_OBFILE_FORM_CI |
Include IDGTCN_OBFILE_FORM_CI |
ID-SD-CN-GT |
APPL |
SAP_APPL |
153 |
Program |
IDGTCN_OBFILE_SEL_CI |
Include IDGTCN_OBFILE_SEL_CI |
ID-SD-CN-GT |
APPL |
SAP_APPL |
154 |
Program |
IDGTCN_OBFILE_TOP_CI |
Include IDGTCN_OBFILE_TOP_CI |
ID-SD-CN-GT |
APPL |
SAP_APPL |
155 |
Program |
IDGTCN_SALES_ORDER |
Get Data from Sales Orders for GTI File Generation |
ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
156 |
Program |
IDGT_SALES_ORDER_TOP |
Include IDGT_SALES_ORDER_TOP |
ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
157 |
Program |
IDMX_MONTHREPORT |
Monthly Invoice Report (Mexico) |
ID-MX-DI |
APPL |
SAP_APPL |
158 |
Program |
IDOC_CREATE_FORMS |
Routines for reading data and copying it to additionals IDocs |
WTAD |
APPL |
SAP_APPL |
159 |
Program |
IDPRCNINVOICE |
Printout of Billing Documents and Delivery Notes on Prenumbered Forms |
ID-SD-CN |
APPL |
SAP_APPL |
160 |
Program |
IDPR_INVOICE_HANDLING |
Used Prenumbered Forms Report |
ID-SD-CN |
APPL |
SAP_APPL |
161 |
Program |
IDPR_INVOICE_HANDLING_TOP |
Top für Prog. IDPR_INVOICE_HANDLING |
ID-SD-CN |
APPL |
SAP_APPL |
162 |
Program |
IFMKKA0 |
Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor |
FMKO |
EA-PS |
EA-PS |
163 |
Program |
IFMKKA1 |
Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor |
FMKO |
EA-PS |
EA-PS |
164 |
Program |
IFMKKA3 |
SELECTION-SCREEN zu Kontoauszug Debitor/Kreditor |
FMKO |
EA-PS |
EA-PS |
165 |
Program |
IFVICK_PART |
IS-RE Prüfungen: Partner/Eigentümer |
FVVI |
APPL |
SAP_FIN |
166 |
Program |
IFVICN50_ALV |
Form-Routinen relevant für ALV |
FVVICN |
APPL |
SAP_FIN |
167 |
Program |
INCLDATA |
INCLDATA |
FBAS |
APPL |
SAP_FIN |
168 |
Program |
INITIAL_DATA_LOAD_R3_WERKS |
Initial Data Load from R/3 into LIME Locations |
LIME_R3_AKH |
PI_APPL |
SAP_APPL |
169 |
Program |
INKQSU00 |
Include for RFKQSU40, Data Declaration and Screen Handling |
FREP |
APPL |
SAP_FIN |
170 |
Program |
INKQSU01 |
Include for RFKQSU40, SAPscript Handling |
FREP |
APPL |
SAP_FIN |
171 |
Program |
INUMSV01 |
Include for RFUMSV25 |
FREP |
APPL |
SAP_FIN |
172 |
Program |
INUMSV01_NACC |
Include zu RFUMSV25 |
FREP |
APPL |
SAP_FIN |
173 |
Program |
INWOBLF2 |
Include for RFWOBL00 |
FBD |
APPL |
SAP_FIN |
174 |
Program |
INWOBLF2_NACC |
Include zu RFWOBL00 |
FREP |
APPL |
SAP_FIN |
175 |
Program |
INWOBLF3 |
Include for RFWOBL00 |
FBD |
APPL |
SAP_FIN |
176 |
Program |
INWOBLF3_NACC |
Include zu RFWOBL00 |
FREP |
APPL |
SAP_FIN |
177 |
Program |
IPM_APPL_CODING |
Include IPM_APPL_CODING |
CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
178 |
Program |
IPM_GENERIC_CODING |
The coding for both software components |
CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
179 |
Program |
IPM_GENERIC_DECLARATIONS |
Include IPM_GENERIC_DECLARATIONS |
CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
180 |
Program |
IREAD_SM_PM_SUBS |
SM/PM Order extraction subroutines. |
IWMI |
APPL |
SAP_APPL |
181 |
Program |
IRETITOP |
Include IRETITOP |
FVVI |
APPL |
SAP_FIN |
182 |
Program |
ISAFTPT_DATA |
Include ISAFTPT_DATA |
ID-FI-PT |
APPL |
SAP_FIN |
183 |
Program |
ISAFTPT_SBFILE_GEN |
Include ISAFTPT_SBFILE_GEN |
ID-FI-PT |
APPL |
SAP_FIN |
184 |
Program |
ISAFTPT_SB_DATA |
Include ISAFTPT_SB_DATA |
ID-FI-PT |
APPL |
SAP_FIN |
185 |
Program |
ISAFTPT_SUBROUTINES |
Include ISAFTPT_SUBROUTINES |
ID-FI-PT |
APPL |
SAP_FIN |
186 |
Program |
ISJPINVSUM01_FORMS |
Include ISJPINVSUM01_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
187 |
Program |
ISJPINVSUM02_FORMS |
Include ISJPINVSUM02_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
188 |
Program |
ISJPINVSUM20 |
Invoice Summary - Print Program |
ID-INVSUM-JP |
APPL |
SAP_FIN |
189 |
Program |
ISJPINVSUM30_DATA |
Include ISJPINVSUM30_DATA |
ID-INVSUM-JP |
APPL |
SAP_FIN |
190 |
Program |
ISJPINVSUM30_FORMS |
Include ISJPINVSUM30_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
191 |
Program |
ISM_SEPAF01 |
Include ISM_SEPAF01 |
JMDGEN |
IS-M |
IS-M |
192 |
Program |
ISRLOCG1 |
Class hierarchy |
WFIL |
APPL |
SAP_APPL |
193 |
Program |
IS_U_WA_ORDER_LIB |
INTERNAL: Form Class Library |
EEWA |
IS-U/CCS |
IS-UT |
194 |
Program |
IS_U_WA_ORDER_OBJECT_LIB |
INTERNAL: Form Class Library |
EEWA |
IS-U/CCS |
IS-UT |
195 |
Program |
IS_U_WA_ROUTE_LIB |
INTERN: Formularklassenbibliothek |
EEWA |
IS-U/CCS |
IS-UT |
196 |
Program |
I_RFIDUS99C_001 |
Include I_RFIDUS99C_001 |
ID-FI-US |
APPL |
SAP_FIN |
197 |
Program |
I_RFIDUS99C_002 |
Include I_RFIDUS99C_002 |
ID-FI-US |
APPL |
SAP_FIN |
198 |
Program |
I_RFIDYYWT_001 |
Include I_RFIDXXWT_001 |
ID-FI-WT |
APPL |
SAP_FIN |
199 |
Program |
I_RFIDYYWT_I01 |
Include I_RFIDXXWT_I01 |
ID-FI-WT |
APPL |
SAP_FIN |
200 |
Program |
I_RFIDYYWT_TOP |
Include I_RFIDXXWT_TOP |
ID-FI-WT |
APPL |
SAP_FIN |
201 |
Program |
I_RFUMSV50_FORMS |
Include I_RFUMSV50_FORMS |
FB_DEFTAX |
APPL |
SAP_FIN |
202 |
Program |
I_RFUMS_SELECTION_FORMS |
Include: Forms für die Selektion im Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
203 |
Program |
I_RFUMS_TABLES |
Include: Globale Tabellen, Typdefinitionen |
FBAS |
APPL |
SAP_FIN |
204 |
Program |
I_SUBROUTINES |
Include I_SUBROUTINES |
ID-FI |
APPL |
SAP_FIN |
205 |
Program |
I_SUBROUTINES_12 |
Include I_SUBROUTINES_12 |
ID-FI |
APPL |
SAP_FIN |
206 |
Program |
I_SUBROUTINES_CH |
Include I_SUBROUTINES_CH |
ID-FI-CH |
APPL |
SAP_FIN |
207 |
Program |
I_SUB_MERC |
Include I_SUB_MERC |
ID-FI-CH |
APPL |
SAP_FIN |
208 |
Program |
J_1AF004 |
Compact Document Journal |
J1AF |
APPL |
SAP_APPL |
209 |
Program |
J_1AF007 |
Printing of documents (no payments) |
J1AF |
APPL |
SAP_APPL |
210 |
Program |
J_1AF011 |
Payment Notice (AR) |
J1AF |
APPL |
SAP_APPL |
211 |
Program |
J_1AF014 |
Selfwithholding |
J1AF |
APPL |
SAP_APPL |
212 |
Program |
J_1AF016 |
Withholdings and Perceptions - RG 4110 |
J1AF |
APPL |
SAP_APPL |
213 |
Program |
J_1AF018 |
Gross Income Perception Listing with Magnetic Support |
J1AF |
APPL |
SAP_APPL |
214 |
Program |
J_1AF029 |
Enhanced Tax Journal |
J1AF |
APPL |
SAP_APPL |
215 |
Program |
J_1AF109 |
Multilateral Agreement Coefficient |
J1AT |
APPL |
SAP_APPL |
216 |
Program |
J_1AF205 |
J_1AF205 |
J1AT |
APPL |
SAP_APPL |
217 |
Program |
J_1AF217 |
Important Transactions Cross Check C.I.T.I. RG 781/2000 |
J1AF |
APPL |
SAP_APPL |
218 |
Program |
J_1AF317_BL |
Include J_1AF317_BL |
J1AF |
APPL |
SAP_APPL |
219 |
Program |
J_1AF317_DATA |
Include J_1AF317_DATA |
J1AF |
APPL |
SAP_APPL |
220 |
Program |
J_1AF317_MAIN |
Include J_1AF317_MAIN |
J1AF |
APPL |
SAP_APPL |
221 |
Program |
J_1AFCIDIS |
Credit Invoice List |
J1AF |
APPL |
SAP_APPL |
222 |
Program |
J_1AFR1547_DATA |
Include J_1AFR1547_DATA |
J1AF |
APPL |
SAP_APPL |
223 |
Program |
J_1AF_TPLIST |
Update Tax Payer List |
J1AF |
APPL |
SAP_APPL |
224 |
Program |
J_1AF_UPDATE_CUST |
Report J_1AF_UPDATE_CUST |
J1AT |
APPL |
SAP_APPL |
225 |
Program |
J_1AINF1 |
Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) |
J1AI |
APPL |
SAP_APPL |
226 |
Program |
J_1AINFD |
Inflation Adjustment of Open Receivables in Local Currency |
J1AI |
APPL |
SAP_APPL |
227 |
Program |
J_1AINFT |
Top include for inflation open item processing |
J1AI |
APPL |
SAP_APPL |
228 |
Program |
J_1AINFW |
Inflation Adjustment of Open Items in Foreign Currency |
J1AI |
APPL |
SAP_APPL |
229 |
Program |
J_1A_CAE_F01 |
Include J_1A_CAE_F01 |
J1AT |
APPL |
SAP_APPL |
230 |
Program |
J_1A_CAE_F02 |
Include J_1A_CAE_F02 |
J1AT |
APPL |
SAP_APPL |
231 |
Program |
J_1A_CAE_F03 |
Include J_1A_CAE_F03 |
J1AT |
APPL |
SAP_APPL |
232 |
Program |
J_1A_CAE_TOP |
Include J_1A_CAE_TOP |
J1AT |
APPL |
SAP_APPL |
233 |
Program |
J_1BBR03 |
Electroic bank account statement: Brazilian specific Common-Data |
J1BA |
APPL |
SAP_APPL |
234 |
Program |
J_1BBR20 |
Electronic Bank Account Statement: Import layout |
J1BA |
APPL |
SAP_APPL |
235 |
Program |
J_1BEFD_BLOCK_0 |
EFD: Routines for Block 0 |
J1BA |
APPL |
SAP_APPL |
236 |
Program |
J_1BEFD_F03 |
EFD: common routines |
J1BA |
APPL |
SAP_APPL |
237 |
Program |
J_1BLFA1 |
Sintegra |
J1BA |
APPL |
SAP_APPL |
238 |
Program |
J_1BLFC10 |
IN86: Cadastros (File 4.9.1) |
J1BA |
APPL |
SAP_APPL |
239 |
Program |
J_1BLFC4 |
IN86: Vendor/Customer Data (File 4.2.1) |
J1BA |
APPL |
SAP_APPL |
240 |
Program |
J_1BLFZF |
Issued Notas Fiscais of Free Tax Zone |
J1BA |
APPL |
SAP_APPL |
241 |
Program |
J_1BPIS_MAIN_0140 |
Block 0: Include for register 0140 and children |
J1BA |
APPL |
SAP_APPL |
242 |
Program |
J_1BPIS_MAIN_F200 |
Include J_1BPIS_MAIN_F200 |
J1BA |
APPL |
SAP_APPL |
243 |
Program |
J_1B_DETERMINE_4DEC_NF_I01 |
Include J_1B_DETERMINE_4DEC_NF_I01 |
J1BA |
APPL |
SAP_APPL |
244 |
Program |
J_1HKORD |
Print Program: Document Extract |
J1HF |
APPL |
SAP_FIN |
245 |
Program |
J_1HSPIR |
Free Spare Part Issue Report for Warranty Product |
J1HL |
APPL |
SAP_APPL |
246 |
Program |
J_1HSTKV |
Inventory and raw material for special stock report |
J1HL |
APPL |
SAP_APPL |
247 |
Program |
J_1I57AE |
Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004 |
J1I2 |
APPL |
SAP_APPL |
248 |
Program |
J_1IDNLD |
Download Register Data |
J1I2 |
APPL |
SAP_APPL |
249 |
Program |
J_1IEIOT |
OTHR SAPSCRIPT DRIVING PROGRAM |
J1I2 |
APPL |
SAP_APPL |
250 |
Program |
J_1IEWT_26A_FORM |
Include Z_1IEWT_26A_FORM |
J1ICIN40A |
APPL |
SAP_APPL |
251 |
Program |
J_1IEWT_AR_DATA |
Common include for Annual Returns data |
J1ICIN40A |
APPL |
SAP_APPL |
252 |
Program |
J_1IEWT_AR_FORM |
Common include for Annual Returns processing |
J1ICIN40A |
APPL |
SAP_APPL |
253 |
Program |
J_1IEWT_CERT_CUST_F01 |
Forms Include for Customer Certificate Printing |
J1ICIN40A |
APPL |
SAP_APPL |
254 |
Program |
J_1IEWT_CUST_CERT_F01 |
Include J_1IEWT_CUST_CERT_F01 |
J1ICIN30A |
APPL |
SAP_FIN |
255 |
Program |
J_1IEWT_CUST_CERT_REPRINT |
J_1IEWT_CUST_CERT_REPRINT |
J1ICIN30A |
APPL |
SAP_FIN |
256 |
Program |
J_1IEXCP |
Print program for invoices |
J1I2 |
APPL |
SAP_APPL |
257 |
Program |
J_1IEXCP_OUTPUT |
Print program for invoices |
J1ICIN30A |
APPL |
SAP_FIN |
258 |
Program |
J_1IJCHK |
RG23D Batch Selection |
J1I2 |
APPL |
SAP_APPL |
259 |
Program |
J_1IJCHX |
FI-CA: Additional Fields to Complete Line Items in Installment Plan |
J1I2 |
APPL |
SAP_APPL |
260 |
Program |
J_1IPRNTARE |
Print program for ARE |
J1ICIN40A |
APPL |
SAP_APPL |
261 |
Program |
J_1ISTAD |
Annual Returns-TDS from fees for prof./tech. services Sect 194J F26K |
J1I3 |
APPL |
SAP_APPL |
262 |
Program |
J_1ISTAI |
Form routines for Sales/Purchase tax register printing |
J1I3 |
APPL |
SAP_APPL |
263 |
Program |
J_1IUPDATE_CUSMAST |
BDC for Vendor Masters |
J1I2 |
APPL |
SAP_APPL |
264 |
Program |
J_1I_EXCISE_DOCUMENT_FLOW |
Excise Document Flow |
J1ICIN30A |
APPL |
SAP_FIN |
265 |
Program |
J_1I_MIS_FORMS |
Include J_1I_MIS_FORMS |
J1IN |
APPL |
SAP_APPL |
266 |
Program |
J_1I_QER_EFILE_DATADECL |
Include J_1I_QER_EFILE_DATADECL |
J1IN |
APPL |
SAP_APPL |
267 |
Program |
J_1I_QER_EFILE_FETCH_DATA |
Include J_1I_QER_EFILE_FETCH_DATA |
J1IN |
APPL |
SAP_APPL |
268 |
Program |
J_2IDDEF |
Include for reporting data definitions |
J2IN |
APPL |
SAP_APPL |
269 |
Program |
J_2IFORM |
Include J_2IFORM |
J2IN |
APPL |
SAP_APPL |
270 |
Program |
J_2ISALREG |
Sales Register |
J1I2 |
APPL |
SAP_APPL |
271 |
Program |
J_3GDATL |
Read File for Settlement Calendar (Texts for Fields) |
J3GP |
DIMP |
ECC-DIMP |
272 |
Program |
J_3GKAL6 |
Include J_3GKAL6 |
J3GP |
DIMP |
ECC-DIMP |
273 |
Program |
J_3GKALL |
Release List & & |
J3GP |
DIMP |
ECC-DIMP |
274 |
Program |
J_3GKALY |
Release List Settlement Date 01.04.1998 |
J3GP |
DIMP |
ECC-DIMP |
275 |
Program |
J_3GLGBN |
Evaluation of Hours for Performance-Based Equipment |
J3GP |
DIMP |
ECC-DIMP |
276 |
Program |
J_3GLKA1 |
Include J_3GLKA1 |
J3GP |
DIMP |
ECC-DIMP |
277 |
Program |
J_3GLKAL |
Filler Calendar for Performance-Based Equipment |
J3GP |
DIMP |
ECC-DIMP |
278 |
Program |
J_3GLKAL |
Filler Calendar for Performance-Based Equipment |
J3GP |
DIMP |
ECC-DIMP |
279 |
Program |
J_3GLKAL |
Filler Calendar for Performance-Based Equipment |
J3GP |
DIMP |
ECC-DIMP |
280 |
Program |
J_3GLKAL |
Filler Calendar for Performance-Based Equipment |
J3GP |
DIMP |
ECC-DIMP |
281 |
Program |
J_3GLKAL |
Filler Calendar for Performance-Based Equipment |
J3GP |
DIMP |
ECC-DIMP |
282 |
Program |
J_3GVERB |
Print Shipping Document |
J3GP |
DIMP |
ECC-DIMP |
283 |
Program |
J_3RCALD |
Automatic Clearing, Accounts Receivable (Russia) |
J3RC |
APPL |
SAP_FIN |
284 |
Program |
J_3RCALF00 |
Include J_3RCALF00 |
J3RC |
APPL |
SAP_FIN |
285 |
Program |
J_3RCALTOP |
Include J_3RCALTOP |
J3RC |
APPL |
SAP_FIN |
286 |
Program |
J_3RCREV |
Clear Reversed Invoices (Russia) |
J3RC |
APPL |
SAP_FIN |
287 |
Program |
J_3RCREVTOP |
Include J_3RCREVTOP |
J3RC |
APPL |
SAP_FIN |
288 |
Program |
J_3RFADN_PDF |
Goods issue delivery note print (M-15) |
J3RS |
APPL |
SAP_APPL |
289 |
Program |
J_3RFCASH15_KO4 |
Include J_3RFCASH15_KO4 |
J3RF |
APPL |
SAP_FIN |
290 |
Program |
J_3RFCASH15_TOP |
Include J_3RFCASH15_TOP |
J3RF |
APPL |
SAP_FIN |
291 |
Program |
J_3RFDSLD |
Customer Turnover Balance Sheet (Russia) |
J3RF |
APPL |
SAP_FIN |
292 |
Program |
J_3RFEXPVAT_F02 |
Include J_3RFEXPVAT_F02 |
J3RF |
APPL |
SAP_FIN |
293 |
Program |
J_3RFEXPVAT_TOP |
Include J_3RFEXPVAT_TOP |
J3RF |
APPL |
SAP_FIN |
294 |
Program |
J_3RFGTDUSAGE_F01 |
Include J_3RFGTDUSAGE_F01 |
J3RF |
APPL |
SAP_FIN |
295 |
Program |
J_3RFKORIR1PDF |
Include J_3RFKORIR1 |
J3RF |
APPL |
SAP_FIN |
296 |
Program |
J_3RFKORKO_PDF |
Print programm for incoming and outgoing cash orders |
J3RF |
APPL |
SAP_FIN |
297 |
Program |
J_3RFPDE |
Customer Payment Analysis (Russia) |
J3RF |
APPL |
SAP_FIN |
298 |
Program |
J_3RFPDE_F01 |
Include J_3RFPDE_F01 |
J3RF |
APPL |
SAP_FIN |
299 |
Program |
J_3RFPDE_TOP |
Include J_3RFPDE_TOP |
J3RF |
APPL |
SAP_FIN |
300 |
Program |
J_3RFREVHISTFC_F01 |
Forms |
J3RF |
APPL |
SAP_FIN |
301 |
Program |
J_3RFREVHISTFC_TOP |
Top |
J3RF |
APPL |
SAP_FIN |
302 |
Program |
J_3RFSCP_N |
Payment forms print module pool |
J3RF |
APPL |
SAP_FIN |
303 |
Program |
J_3RFZDB_PDF |
Print Payment Orders (Russia) |
J3RF |
APPL |
SAP_FIN |
304 |
Program |
J_3RF_ACCOUNTING_STATEMENT |
Accounting Statement Report |
J3RF |
APPL |
SAP_FIN |
305 |
Program |
J_3RF_ASD |
Customer Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
306 |
Program |
J_3RF_BUY_BOOK_03 |
Purchase Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
307 |
Program |
J_3RF_CORRINV_A |
Print program for Correction of Iinvoice FI (RU) |
J3RF |
APPL |
SAP_FIN |
308 |
Program |
J_3RF_INV_17_REPORT_CLASS |
Include J_3RF_INV_17_REPORT_CLASS |
J3RF |
APPL |
SAP_FIN |
309 |
Program |
J_3RF_INV_17_TYPES |
Include J_3RF_INV_17_TYPES |
J3RF |
APPL |
SAP_FIN |
310 |
Program |
J_3RF_INV_A |
Print Program for FI VAT Invoice (Russia) |
J3RF |
APPL |
SAP_FIN |
311 |
Program |
J_3RF_PPINV_F01 |
Include J_3RF_PPINV_F01 |
J3RF |
APPL |
SAP_FIN |
312 |
Program |
J_3RF_PPINV_TOP |
Include for J_3RF_PPINV_A |
J3RF |
APPL |
SAP_FIN |
313 |
Program |
J_3RF_REGINV_D |
Customer Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
314 |
Program |
J_3RF_REGINV_K |
Vendor Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
315 |
Program |
J_3RF_REGINV_TOP |
Include J_3RF_REGINV_TOP |
J3RF |
APPL |
SAP_FIN |
316 |
Program |
J_3RF_SELL_BOOK_02 |
Sales Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
317 |
Program |
J_3RF_TAX_DDR |
Provision for Doubtful Receivables |
J3RFTAX |
APPL |
SAP_FIN |
318 |
Program |
J_3RKORRAVI |
Register of Amounts Posted to G/L Accounts (Russia) |
J3RK |
APPL |
SAP_FIN |
319 |
Program |
J_3RKORRAVITOP |
Include J_3RKORRAVITOP |
J3RK |
APPL |
SAP_FIN |
320 |
Program |
J_3RKORRREP |
Account Balances, Local Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
321 |
Program |
J_3RKORRREPTOP |
Include J_3RKORRREPTOP |
J3RK |
APPL |
SAP_FIN |
322 |
Program |
J_3RKORRREP_FORMS |
Include J_3RKORRREP_FORMS |
J3RK |
APPL |
SAP_FIN |
323 |
Program |
J_3RKORRRVL |
Account Balances, Foreign Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
324 |
Program |
J_3RKORRRVLTOP |
Include J_3RKORRRVLTOP |
J3RK |
APPL |
SAP_FIN |
325 |
Program |
J_3RM11_PDF |
JIT: internal table administration, shared buffer |
J3RM |
APPL |
SAP_APPL |
326 |
Program |
J_3RM11_RES_PDF |
Print M-11 Form from Reservation Document (Russia) |
J3RM |
APPL |
SAP_APPL |
327 |
Program |
J_3RMOBVEDF10 |
Document processing temporary tables preparing |
J3RM |
APPL |
SAP_APPL |
328 |
Program |
J_3RSINVOICEF01 |
Export sales forms |
J3RS |
APPL |
SAP_APPL |
329 |
Program |
J_3RSINVOICETOP |
Export sales top include |
J3RS |
APPL |
SAP_APPL |
330 |
Program |
J_3RSPASSDEAL_FORMS |
Include J_3RSPASSDEAL_FORMS |
J3RS |
APPL |
SAP_APPL |
331 |
Program |
J_3RS_CCD_FORMS |
Include J_3RS_CCD_FORMS |
J3RS |
APPL |
SAP_APPL |
332 |
Program |
J_3RVTTN_PDF |
Goods issue - transportation note print (T-1) |
J3RS |
APPL |
SAP_APPL |
333 |
Program |
J_3RV_CORRINV_A |
Print program for Correction of Iinvoice SD (RU) |
J3RF |
APPL |
SAP_FIN |
334 |
Program |
J_3RV_DELIV_PDF |
Goods issue note print (TORG-12) |
J3RS |
APPL |
SAP_APPL |
335 |
Program |
J_3RV_INV_A |
Print programm for SD invoice |
J3RF |
APPL |
SAP_FIN |
336 |
Program |
J_3RV_PPINV_A |
Advance Payment Invoice printing from billing document |
J3RF |
APPL |
SAP_FIN |
337 |
Program |
J_3RV_TORG12_BIL |
TORG-12 printing from billing document |
J3RS |
APPL |
SAP_APPL |
338 |
Program |
J_3R_AO1_F01 |
Include J_3R_AO1_F01 |
J3RALF |
APPL |
SAP_FIN |
339 |
Program |
J_3R_AO1_TOP |
Include J_3R_AO1_TOP |
J3RALF |
APPL |
SAP_FIN |
340 |
Program |
J_3R_LF_TORG13_F01 |
Include J_3R_TORG13_F01 |
J3RM |
APPL |
SAP_APPL |
341 |
Program |
J_3R_OS_F05 |
Include J_3R_OS_F05 - fill content sections |
J3RALF |
APPL |
SAP_FIN |
342 |
Program |
J_7LIKU1_ALVH |
REA Infosystem: Form-Routine ALV to the Program J_7LIKU1 |
J7LR |
/J7L/REA |
EA-APPL |
343 |
Program |
J_7LINTERFACEF3 |
REA Tools: Interface Help FORMs to J_7LINTERFACE |
J7LR |
/J7L/REA |
EA-APPL |
344 |
Program |
J_7LINTERFACEF4 |
REA Tools: Interface Field Check FORMs to J_7LINTERFACE |
J7LR |
/J7L/REA |
EA-APPL |
345 |
Program |
J_7LINTERFACETOP |
REA Tools: Interface TOP Include |
J7LR |
/J7L/REA |
EA-APPL |
346 |
Program |
J_7LMSEF |
REA Transaction Data: Transport Packaging... FORMs for J_7LMSEG |
J7LR |
/J7L/REA |
EA-APPL |
347 |
Program |
J_7LNONSD_TOP |
Include J_7LNONSD_TOP |
J7LR |
/J7L/REA |
EA-APPL |
348 |
Program |
J_7LVFV1 |
REA Transaction Data: Sales Packaging from Billing Documents |
J7LR |
/J7L/REA |
EA-APPL |
349 |
Program |
J_7LVFVF |
REA Transaction Data, Billing: Form Routines for Program J_7LVFV0 |
J7LR |
/J7L/REA |
EA-APPL |
350 |
Program |
J_CL_MATERIAL_LEDGER |
Material Ledger (Chile) |
ID-FI-CI |
APPL |
SAP_FIN |
351 |
Program |
KDZAVAL0 |
Debitor/Kreditor: Verteilung der Adressen (ZAV); Form-Routinen |
VSV |
APPL |
SAP_APPL |
352 |
Program |
KKMLRK2FVT |
fixer Top zur Applikation KKML |
KKB |
APPL |
SAP_FIN |
353 |
Program |
KNMTDATA |
KNMTDATA |
VA |
APPL |
SAP_APPL |
354 |
Program |
KNVHTOP |
Include: Data Declarations for Customer Hierarchy Maintenance |
VSH |
APPL |
SAP_APPL |
355 |
Program |
KOK1_TOP |
Include KOK1_TOP |
VEI |
APPL |
SAP_APPL |
356 |
Program |
KOK2_TOP |
Include KOK2_TOP |
VEI |
APPL |
SAP_APPL |
357 |
Program |
KOK3_TOP |
Include KOK3_TOP |
VEI |
APPL |
SAP_APPL |
358 |
Program |
KOKUTOP1 |
INCLUDE XKOKUTOP |
VEI |
APPL |
SAP_APPL |
359 |
Program |
KOLITOP1 |
INCLUDE XKOLITOP |
VEI |
APPL |
SAP_APPL |
360 |
Program |
KOM_FORM |
Include KOM_FORM |
VEI |
APPL |
SAP_APPL |
361 |
Program |
KQSF10I1 |
Reset cleared items without reversal: Reset clearing info in WITH_ITEM |
FQST |
APPL |
SAP_FIN |
362 |
Program |
KQSF10I3 |
Include for RFKQSF10 - routines for creating the list |
FQST |
APPL |
SAP_FIN |
363 |
Program |
KQST80I1 |
Include for RFKQST80 - Data declaration |
FREP |
APPL |
SAP_FIN |
364 |
Program |
KREDTOPF |
Customer Master: Data Definition (general and company code data) |
WLIF |
APPL |
SAP_APPL |
365 |
Program |
KREDTOPM |
Vendor Master: Data Definitions (Purchasing Organization Data) |
WLIF |
APPL |
SAP_APPL |
366 |
Program |
KT003F01 |
Include for RWAKT003 |
WAKT |
APPL |
SAP_APPL |
367 |
Program |
KT009TOP |
Include KT009TOP |
WAKT |
APPL |
SAP_APPL |
368 |
Program |
L080FF00 |
L080FF00 |
VS0C |
APPL |
SAP_APPL |
369 |
Program |
L080FT00 |
L080FT00 |
VS0C |
APPL |
SAP_APPL |
370 |
Program |
L0BFI0F00 |
L0BFI0F00 |
FBASCORE |
APPL_TOOLS |
SAP_FIN |
371 |
Program |
L0BFI0F02 |
Include L0BFI0F02 |
FBASCORE |
APPL_TOOLS |
SAP_FIN |
372 |
Program |
L0BFI0I01 |
Include L0BFI0I01 |
FBASCORE |
APPL_TOOLS |
SAP_FIN |
373 |
Program |
L0BFI0T00 |
L0BFI0T00 |
FBASCORE |
APPL_TOOLS |
SAP_FIN |
374 |
Program |
L0BFI0TOP |
L0BFI0TOP |
FBASCORE |
APPL_TOOLS |
SAP_FIN |
375 |
Program |
L0EXKF00 |
L0EXKF00 |
VEI |
APPL |
SAP_APPL |
376 |
Program |
L0EXKT00 |
L0EXKT00 |
VEI |
APPL |
SAP_APPL |
377 |
Program |
L0F05DAT |
L0F05DAT |
FB0C |
APPL |
SAP_FIN |
378 |
Program |
L0F05I04 |
L0F05I04 |
FB0C |
APPL |
SAP_FIN |
379 |
Program |
L0F10COREF01 |
Include L0F10COREF01 |
FBASCORE |
APPL_TOOLS |
SAP_FIN |
380 |
Program |
L0F10CORETOP |
L0F10CORETOP |
FBASCORE |
APPL_TOOLS |
SAP_FIN |
381 |
Program |
L0F10I01 |
L0F10I01 |
FBAS |
APPL |
SAP_FIN |
382 |
Program |
L0F21F00 |
L0F21F00 |
FT |
APPL |
SAP_FIN |
383 |
Program |
L0F21T00 |
L0F21T00 |
FT |
APPL |
SAP_FIN |
384 |
Program |
L0GFVF00 |
L0GFVF00 |
FKUC |
APPL |
SAP_FIN |
385 |
Program |
L0GFVT00 |
L0GFVT00 |
FKUC |
APPL |
SAP_FIN |
386 |
Program |
L0GJ1TOP |
L0GJ1TOP |
GJVB |
EA-JVA |
EA-FIN |
387 |
Program |
L0GJ2F10 |
L0GJ2F10 |
GJV2 |
EA-JVA |
EA-FIN |
388 |
Program |
L0GJPSAF00 |
L0GJPSAF00 |
GJPSA |
EA-JVA |
EA-FIN |
389 |
Program |
L0GJPSAF02 |
Include L0GJPSAF02 |
GJPSA |
EA-JVA |
EA-FIN |
390 |
Program |
L0GJPSAI02 |
Include L0GJPSAI02 |
GJPSA |
EA-JVA |
EA-FIN |
391 |
Program |
L0GJPSAT00 |
L0GJPSAT00 |
GJPSA |
EA-JVA |
EA-FIN |
392 |
Program |
L0GJPSATOP |
L0GJPSATOP |
GJPSA |
EA-JVA |
EA-FIN |
393 |
Program |
L0GJVO10 |
L0GJVO10 |
GJVA |
EA-JVA |
EA-FIN |
394 |
Program |
L0GJVTOP |
L0GJVTOP |
GJVA |
EA-JVA |
EA-FIN |
395 |
Program |
L0IMPF00 |
L0IMPF00 |
VEI |
APPL |
SAP_APPL |
396 |
Program |
L0IMPT00 |
L0IMPT00 |
VEI |
APPL |
SAP_APPL |
397 |
Program |
L0MB9F00 |
L0MB9F00 |
MB0C |
APPL |
SAP_APPL |
398 |
Program |
L0MB9T00 |
L0MB9T00 |
MB0C |
APPL |
SAP_APPL |
399 |
Program |
L0ME6F00 |
L0ME6F00 |
ME0C |
APPL |
SAP_APPL |
400 |
Program |
L0ME6I10 |
PAI User Modules |
ME0C |
APPL |
SAP_APPL |
401 |
Program |
L0ME6T00 |
L0ME6T00 |
ME0C |
APPL |
SAP_APPL |
402 |
Program |
L0ORGO68 |
Copy TKUNDEVTBER and TKUNDEBUKRS |
VS0C |
APPL |
SAP_APPL |
403 |
Program |
L0ORGTOP |
L0ORGTOP |
VS0C |
APPL |
SAP_APPL |
404 |
Program |
L0VRFDAT |
Globale Daten Routenfindung |
VTRC |
APPL |
SAP_APPL |
405 |
Program |
L0VRFF01 |
Include L0VRFF01 |
VTRC |
APPL |
SAP_APPL |
406 |
Program |
L0VTRF00 |
L0VTRF00 |
VTRC |
APPL |
SAP_APPL |
407 |
Program |
L0VTRI01 |
PAI Include for Route Definition |
VTRC |
APPL |
SAP_APPL |
408 |
Program |
L0VTRT00 |
L0VTRT00 |
VTRC |
APPL |
SAP_APPL |
409 |
Program |
L0WC11F00 |
L0WC11F00 |
WMOD |
APPL |
SAP_APPL |
410 |
Program |
L0WC11T00 |
L0WC11T00 |
WMOD |
APPL |
SAP_APPL |
411 |
Program |
L0WC4F00 |
L0WC4F00 |
WCA2 |
APPL |
SAP_APPL |
412 |
Program |
L0WC4T00 |
L0WC4T00 |
WCA2 |
APPL |
SAP_APPL |
413 |
Program |
L0WC7I01 |
Include L0WC7I01 |
WCF1 |
APPL |
SAP_APPL |
414 |
Program |
L0WC7TXX |
Global Data, Manual |
WCF1 |
APPL |
SAP_APPL |
415 |
Program |
L0WCCO01 |
Determine descriptions |
WCP1 |
APPL |
SAP_APPL |
416 |
Program |
L0WCGF00 |
L0WCGF00 |
WSTR |
APPL |
SAP_APPL |
417 |
Program |
L0WCGT00 |
L0WCGT00 |
WSTR |
APPL |
SAP_APPL |
418 |
Program |
L0WCJF00 |
L0WCJF00 |
WCV3 |
APPL |
SAP_APPL |
419 |
Program |
L0WCJT00 |
L0WCJT00 |
WCV3 |
APPL |
SAP_APPL |
420 |
Program |
L0WCRI08 |
Include L0WCRI08 |
WC00 |
APPL |
SAP_APPL |
421 |
Program |
L0WCRO06 |
Include L0WCRO06 |
WC00 |
APPL |
SAP_APPL |
422 |
Program |
L0WCSO01 |
Include L0WCSO01 |
WCF2 |
APPL |
SAP_APPL |
423 |
Program |
L0WCSRS2O01 |
Bezeichnungen lesen |
WOST_CUST |
EA-RETAIL |
EA-RETAIL |
424 |
Program |
L1007TOP |
Include L1007TOP |
FBD |
APPL |
SAP_FIN |
425 |
Program |
L1070F07 |
Include L1070F07 |
WSOR |
APPL |
SAP_APPL |
426 |
Program |
L2012F18 |
Anlieferadressen erzeugen |
ME |
APPL |
SAP_APPL |
427 |
Program |
L2014I03 |
CLASS lcl_bapi_item IMPLEMENTATION |
MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
428 |
Program |
L2078TOP |
Include L2078TOP |
QQM |
APPL |
SAP_APPL |
429 |
Program |
L2085F01 |
Include L2085F01 |
WAUF |
APPL |
SAP_APPL |
430 |
Program |
L2105I03 |
CLASS lcl_bapi_item IMPLEMENTATION |
MEREQ |
APPL |
SAP_APPL |
431 |
Program |
L2105I06 |
CLASS lcl_bapi_requisition_external IMPLEMENTATION |
MEREQ |
APPL |
SAP_APPL |
432 |
Program |
L3007F00 |
FORM Routines for SAPL3007 |
FBD |
APPL |
SAP_FIN |
433 |
Program |
L3007TOP |
Include L3007TOP |
FBD |
APPL |
SAP_FIN |
434 |
Program |
L4499F01 |
Include L4499F01 |
FTE |
APPL |
SAP_FIN |
435 |
Program |
L4499TOP |
L4499TOP |
FTE |
APPL |
SAP_FIN |
436 |
Program |
LACHDTOP |
LACHDTOP |
FFE |
APPL |
SAP_FIN |
437 |
Program |
LACKKF01 |
Include LACKKF01 |
FFE |
APPL |
SAP_FIN |
438 |
Program |
LACKKTOP |
LACKKTOP |
FFE |
APPL |
SAP_FIN |
439 |
Program |
LAPAR_EBPP_SERVICESF01 |
Include LAPAR_EBPP_SERVICESF01 |
EBPP_APAR |
PI_APPL |
SAP_FIN |
440 |
Program |
LAPAR_EBPP_SERVICESTOP |
LAPAR_EBPP_SERVICESTOP |
EBPP_APAR |
PI_APPL |
SAP_FIN |
441 |
Program |
LARRETOP |
IncludeLARRETOP |
FBD |
APPL |
SAP_FIN |
442 |
Program |
LATP4IDH |
Include LATP4IDH |
ATPG |
APPL |
SAP_APPL |
443 |
Program |
LBAPIS1068F01 |
Include LBAPIS1068F01 |
WAKT |
APPL |
SAP_APPL |
444 |
Program |
LBAPIS1068F07 |
Include LBAPIS1068F07 |
WAKT |
APPL |
SAP_APPL |
445 |
Program |
LBBP_EXTREQF13 |
CREATE_PARTNER |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
446 |
Program |
LBDCCF05 |
Include LBDCHF05 |
DALE |
APPL |
SAP_APPL |
447 |
Program |
LBDCCF06 |
Include LBDCHF06 |
DALE |
APPL |
SAP_APPL |
448 |
Program |
LBDCCF08 |
Include LBDCHF08 |
DALE |
APPL |
SAP_APPL |
449 |
Program |
LBDCCF09 |
Include LBDCHF09 |
DALE |
APPL |
SAP_APPL |
450 |
Program |
LBDCCF10 |
Include LBDCHF10 |
DALE |
APPL |
SAP_APPL |
451 |
Program |
LBDCCTOP |
LBDCCTOP |
DALE |
APPL |
SAP_APPL |
452 |
Program |
LBDXXF01 |
Include FORM Routines |
DALE |
APPL |
SAP_APPL |
453 |
Program |
LBDXXTOP |
Top INCLUDE |
DALE |
APPL |
SAP_APPL |
454 |
Program |
LBORRSF10 |
Include LBORRSF10 |
ISAUTO_BOR |
DIMP |
ECC-DIMP |
455 |
Program |
LBOS02F04 |
Subroutines - Order Listing & Item Selection |
AD_BOS_01 |
DIMP |
ECC-DIMP |
456 |
Program |
LBOS02TOP |
LBOS02TOP |
AD_BOS_01 |
DIMP |
ECC-DIMP |
457 |
Program |
LBPARF32 |
BEZ_LIFNR |
FBPAR |
APPL |
SAP_APPL |
458 |
Program |
LBPARF4S |
BEZ_FISKN |
FBPAR |
APPL |
SAP_APPL |
459 |
Program |
LBPARTOP |
LBPARTOP |
FBPAR |
APPL |
SAP_APPL |
460 |
Program |
LBPC1TOP |
LBPC1TOP |
FBPAR |
APPL |
SAP_APPL |
461 |
Program |
LBPC3TOP |
LBPC3TOP |
FBPAR |
APPL |
SAP_APPL |
462 |
Program |
LBPCDF00 |
General FORMS Function Group BPCD |
FBPAR |
APPL |
SAP_APPL |
463 |
Program |
LBPCDF02 |
General FORMS Function Group BPCD |
FBPAR |
APPL |
SAP_APPL |
464 |
Program |
LBPCDI10 |
LBPCDI10 |
FBPAR |
APPL |
SAP_APPL |
465 |
Program |
LBPCDO10 |
LBPCDO10 |
FBPAR |
APPL |
SAP_APPL |
466 |
Program |
LBPCDTO1 |
Global Memory Bank Details |
FBPAR |
APPL |
SAP_APPL |
467 |
Program |
LBPM0F01 |
FORM Routines |
FBPAR |
APPL |
SAP_APPL |
468 |
Program |
LBPM0TOP |
LBPM0TOP |
FBPAR |
APPL |
SAP_APPL |
469 |
Program |
LBPP1TOP |
LBPP1TOP |
FBPAR |
APPL |
SAP_APPL |
470 |
Program |
LBPR0TOP |
LBPR0TOP |
FBPAR |
APPL |
SAP_APPL |
471 |
Program |
LC12JTOP |
Include LC12JTOP |
CBUI |
EA-PLM |
EA-APPL |
472 |
Program |
LC1CEF01 |
Include LC1CEF01 |
CBUI |
EA-PLM |
EA-APPL |
473 |
Program |
LC1CETOP |
Include LC1CETOP |
CBUI |
EA-PLM |
EA-APPL |
474 |
Program |
LC1CFTOP |
LC1CFTOP |
CBUI |
EA-PLM |
EA-APPL |
475 |
Program |
LCASLF18 |
FORM get_customer_name |
CU |
APPL |
SAP_APPL |
476 |
Program |
LCAVEF06 |
Programm LCAVEF06 |
CAVE |
PI_APPL |
SAP_APPL |
477 |
Program |
LCAVEF07 |
Programm LCAVEF07 |
CAVE |
PI_APPL |
SAP_APPL |
478 |
Program |
LCBGL_CL01F01 |
Include LZ_TS_RAHMENF01 |
CBGLM |
EA-PLM |
EA-APPL |
479 |
Program |
LCBGL_CL01TOP |
LCBGL_CL01TOP |
CBGLM |
EA-PLM |
EA-APPL |
480 |
Program |
LCBGL_LB60F06 |
Parameterwertermittlung Adressdaten |
CBGLM |
EA-PLM |
EA-APPL |
481 |
Program |
LCBRC_CDF01 |
Include LCBRC_CDF01 |
CBRC |
EA-PLM |
EA-APPL |
482 |
Program |
LCBRC_CHK04F02 |
Routinen für Selektion RVEXAU02 (FB FT_CONTROL_LICENSES_SELECT) |
CBRC |
EA-PLM |
EA-APPL |
483 |
Program |
LCBRC_CUF01 |
Include LCBRC_CUF01 - Formroutinen Kundenliste |
CBRC |
EA-PLM |
EA-APPL |
484 |
Program |
LCBRC_LIBF01 |
Include LCBRC_LIBF01 |
CBRC |
EA-PLM |
EA-APPL |
485 |
Program |
LCBRC_TSCA12BTOP |
LCBRC_TSCA12BTOP |
CBRC |
EA-PLM |
EA-APPL |
486 |
Program |
LCCAVTOP |
LCCAVTOP |
CCCI |
PI_APPL |
SAP_APPL |
487 |
Program |
LCCCIF01 |
Include LCCCIF01 |
CCCI |
PI_APPL |
SAP_APPL |
488 |
Program |
LCCCITOP |
Include LCCCITOP |
CCCI |
PI_APPL |
SAP_APPL |
489 |
Program |
LCCCOF01 |
LCCCOF01 |
CCCI |
PI_APPL |
SAP_APPL |
490 |
Program |
LCCCOF04 |
Include LCCCOF04 |
CCCI |
PI_APPL |
SAP_APPL |
491 |
Program |
LCCCOF05 |
Include LCCCOF05 |
CCCI |
PI_APPL |
SAP_APPL |
492 |
Program |
LCCCOF07 |
Include LCCCOF07 |
CCCI |
PI_APPL |
SAP_APPL |
493 |
Program |
LCCCOF08 |
Include LCCCOF08 |
CCCI |
PI_APPL |
SAP_APPL |
494 |
Program |
LCCCOF17 |
Include LCCCOF17 |
CCCI |
PI_APPL |
SAP_APPL |
495 |
Program |
LCCCOF24 |
LCCCOF24 |
CCCI |
PI_APPL |
SAP_APPL |
496 |
Program |
LCCCOF25 |
Include LCCCOF25 |
CCCI |
PI_APPL |
SAP_APPL |
497 |
Program |
LCCCOF28 |
Include LCCCOF28 |
CCCI |
PI_APPL |
SAP_APPL |
498 |
Program |
LCCCOF29 |
Include LCCCOF29 |
CCCI |
PI_APPL |
SAP_APPL |
499 |
Program |
LCCCOF33 |
LCCCOF33 |
CCCI |
PI_APPL |
SAP_APPL |
500 |
Program |
LCCCOF35 |
Include LCCCOF35 |
CCCI |
PI_APPL |
SAP_APPL |