| # |
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 |