Where Used List (Program) for SAP ABAP Table KNB1 (Customer Master (Company Code))
SAP ABAP Table KNB1 (Customer Master (Company Code)) is used by
pages: 1 2 3 4 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  LFVORTOP LFVORTOP FVVD  EA-FINSERV  EA-FINSERV 
2 Program  LFVRCF1Q MV_MAHNBER_CHECK FVVI  APPL  SAP_FIN 
3 Program  LFVVDI43 LFVVDI43 FVVD  EA-FINSERV  EA-FINSERV 
4 Program  LFVVD_MATCH_KOPO_BPARF01 Include LFVVD_MATCH_KOPO_BPARF01 FVVD  EA-FINSERV  EA-FINSERV 
5 Program  LFVVI_BANK_STMTTOP LFVVI_BANK_STMTTOP FVVI  APPL  SAP_FIN 
6 Program  LFVZ8TOP LFVZ8TOP FVV  APPL  SAP_APPL 
7 Program  LFVZ9F01 General Forms for Partner, Address and Role Management FVV  APPL  SAP_APPL 
8 Program  LFVZ9I01 Include LFVZ9I01 FVV  APPL  SAP_APPL 
9 Program  LFVZ9O01 Include LFVZ9O01 FVV  APPL  SAP_APPL 
10 Program  LFVZ9TOP LFVZ9TOP FVV  APPL  SAP_APPL 
11 Program  LFVZOTOP LFVZOTOP FVVI  APPL  SAP_FIN 
12 Program  LFVZWTTOP LFVZWTTOP FVVI  APPL  SAP_FIN 
13 Program  LFV_SETSTOP LFV_SETSTOP FVVI  APPL  SAP_FIN 
14 Program  LFWTCF02 Include LFWTCF02 FQST  APPL  SAP_FIN 
15 Program  LFWTDF01 Include LFWTDF01 FQST  APPL  SAP_FIN 
16 Program  LFWTHF01 Include LFWTHF01 FQST  APPL  SAP_FIN 
17 Program  LFWTQTOP LFWTQTOP FQST  APPL  SAP_FIN 
18 Program  LFWTRTOP Include LFWTRTOP FQST  APPL  SAP_FIN 
19 Program  LGJEOF02 LGJEOF02 GJV2  EA-JVA  EA-FIN 
20 Program  LGJEOF05 Forms GJV2  EA-JVA  EA-FIN 
21 Program  LGJEOTOP LGJEOTOP GJV2  EA-JVA  EA-FIN 
22 Program  LGJVGTOP LGJVGTOP GJVB  EA-JVA  EA-FIN 
23 Program  LGJVITPT LGJVITPT GJVA  EA-JVA  EA-FIN 
24 Program  LGJVMF10 Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
25 Program  LGJVRTOP LGJVRTOP GJVB  EA-JVA  EA-FIN 
26 Program  LGJVVTOP LGJVVTOP GJVB  EA-JVA  EA-FIN 
27 Program  LGLE_MCA_FX_POSITION_CHECKF01 Include LGLE_MCA_FX_POSITION_CHECKF01 FAGL_MCA_AL_ME  ECC_FINANCIALS  SAP_FIN 
28 Program  LGLE_MCA_FX_POSITION_CHECKTOP LGLE_MCA_FX_POSITION_CHECKTOP FAGL_MCA_AL_ME  ECC_FINANCIALS  SAP_FIN 
29 Program  LGUMDF46 Master Data Exit for Customers GBAS  APPL  SAP_FIN 
30 Program  LGUMDTABDEC LGUMDTABDEC GBAS  APPL  SAP_FIN 
31 Program  LHRPAYUN_FUNDTOP LHRPAYUN_FUNDTOP PCUN  HR  SAP_HRCUN 
32 Program  LICRC20F04 Include LICRC20F04 FB_ICRC  EA-FIN  EA-FIN 
33 Program  LIEDPF3H EDI_DEBITOR_ERMITTELN FBAS  APPL  SAP_FIN 
34 Program  LIEDPF43 E1IDB02_MOVES FBAS  APPL  SAP_FIN 
35 Program  LIEDPF4L FINSTA_IDOC_FEBEP_ERGAENZEN FBAS  APPL  SAP_FIN 
36 Program  LIEDPF80 Include LIEDPF80 - IHC-CHECK FBAS  APPL  SAP_FIN 
37 Program  LIEDPTOP LIEDPTOP FBAS  APPL  SAP_FIN 
38 Program  LISJP_MDEXTF01 Forms-Include ISJP_MDEXT ID-INVSUM-JP  APPL  SAP_FIN 
39 Program  LISREBPPI01 Include LISREBPPI01 EBPP_APAR  PI_APPL  SAP_FIN 
40 Program  LISREBPPO01 Include LISREBPPO01 EBPP_APAR  PI_APPL  SAP_FIN 
41 Program  LIVIEW_PHARMAF01 Include LIVIEW_PHARMAF01 PH_SAMPLE  PI_APPL  SAP_APPL 
42 Program  LJ1AFTOP Include LJ1AFTOP J1AF  APPL  SAP_APPL 
43 Program  LJ1ASTOP LJ1ASTOP J1AF  APPL  SAP_APPL 
44 Program  LJ1AVTOP Include LJ1AVTOP J1AS  APPL  SAP_APPL 
45 Program  LJ1BMTOP Include LJ1BMTOP J1BA  APPL  SAP_APPL 
46 Program  LJ1B_FI_EXTRACTTOP LJ1B_FI_EXTRACTTOP J1BA  APPL  SAP_APPL 
47 Program  LJ1IEWTTOP LJ1IEWTTOP J1ICIN30A  APPL  SAP_FIN 
48 Program  LJ3GBTOP LJ3GBTOP J3GP  DIMP  ECC-DIMP 
49 Program  LJ3RF_BADI_METHF01 Include LJ3RF_BADI_METHF01 J3RF  APPL  SAP_FIN 
50 Program  LJ7LDECL_FINF01 Include LJ7LDECL_FINF01 J7LDECL_PLUGINS  /J7L/REA  EA-APPL 
51 Program  LJBTBTOP LJBTBTOP JBT  EA-FINSERV  EA-FINSERV 
52 Program  LJF60TOP LJF60TOP JSD  IS-M  IS-M 
53 Program  LJG03TOP LJG03TOP JMDGEN  IS-M  IS-M 
54 Program  LJG20TOP LJG20TOP JMDGEN  IS-M  IS-M 
55 Program  LJG21F0C LJG21F0C JMDGEN  IS-M  IS-M 
56 Program  LJG21F0Z LJG21F0Z JMDGEN  IS-M  IS-M 
57 Program  LJG21TOP LJG21TOP JMDGEN  IS-M  IS-M 
58 Program  LJG30F00 LJG30F00 JMDGEN  IS-M  IS-M 
59 Program  LJG30F0M LJG30F0M JMDGEN  IS-M  IS-M 
60 Program  LJG40F02 LJG40F02 JMDGEN  IS-M  IS-M 
61 Program  LJG40F03 Include LJG40F03 JMDGEN  IS-M  IS-M 
62 Program  LJG40F04 Include LJG40F04 JMDGEN  IS-M  IS-M 
63 Program  LJG40TOP LJG40TOP JMDGEN  IS-M  IS-M 
64 Program  LJGBP01TOP LJGBP01TOP JMDGEN  IS-M  IS-M 
65 Program  LJGBP_BAPI2F18 Include LJGBP_BAPI2F18 JMDGEN  IS-M  IS-M 
66 Program  LJGBP_CONVERTF00 Include LJGBP_CONVERTF00 JMDGEN  IS-M  IS-M 
67 Program  LJGBP_MAPF04 Include LJGBP_MAPF04 JMDGEN  IS-M  IS-M 
68 Program  LJGU6TOP LJGU6TOP JMDGEN  IS-M  IS-M 
69 Program  LJHA2FOB IS-PAM: Include LJHA2FOB JAS  IS-M  IS-M 
70 Program  LJKSDCONTRACT_PARTNERFUNCF01 Include LJKSDCONTRACT_PARTNERFUNCF01 JSDI  IS-M  IS-M 
71 Program  LJY13F01 Include LJY13F01 JSD  IS-M  IS-M 
72 Program  LKD02F01 INCLUDE LKD02F01 VSV  APPL  SAP_APPL 
73 Program  LKEABF10 General Subroutines KE  APPL  SAP_FIN 
74 Program  LKEABTOP LKEABTOP KE  APPL  SAP_FIN 
75 Program  LKTOXF01 Include LKTOXF01 BPEX  PI_APPL  SAP_APPL 
76 Program  LKWMHTOP Include LKWMHTOP FMKW  EA-PS  EA-PS 
77 Program  LLBU0F00 Include SAPLL02D FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
78 Program  LLBU0F02 Include LLBU0F02 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
79 Program  LLBU0TOP LLBU0TOP FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
80 Program  LLC01TOP LLC01TOP VS  APPL  SAP_APPL 
81 Program  LLC02F01 Include LLC02F01 VS  APPL  SAP_APPL 
82 Program  LLC02TOP LLC02TOP VS  APPL  SAP_APPL 
83 Program  LMCSBF10 n MCS  APPL  SAP_APPL 
84 Program  LMFASTOP Include LMFASTOP FBAS  APPL  SAP_FIN 
85 Program  LMIMDF01 LMIMDF01 MDMD  PI_APPL  SAP_APPL 
86 Program  LMIMIF01 LMIMIF01 MDMI  PI_APPL  SAP_APPL 
87 Program  LN00GF10 LN00GF10 NBAS  IS-H  IS-H 
88 Program  LN00GTOP LN00GTOP NBAS  IS-H  IS-H 
89 Program  LN023TOP LN023TOP NPAS  IS-H  IS-H 
90 Program  LNIRA_CUSTOMERF01 Include LNIRA_CUSTOMERF01 NPAS  IS-H  IS-H 
91 Program  LNPLIQTOP Include LNM04F01 NPAS  IS-H  IS-H 
92 Program  LOI0_MF02DTOP LOI0_MF02DTOP OI0_COMMON  IS-OIL  IS-OIL 
93 Program  LOICCTOP LOICCTOP OIC  IS-OIL  IS-OIL 
94 Program  LOIUCM_BUS_ASSOCIATEOBA Data from Original BA GUI OIU_CM  IS-OIL  IS-OIL 
95 Program  LOIUCM_BUS_ASSOCIATETOP LOIUCM_BUS_ASSOCIATETOP OIU_CM  IS-OIL  IS-OIL 
96 Program  LOIUCM_CONTRACTF01 Forms OIU_CM  IS-OIL  IS-OIL 
97 Program  LOIUCM_CUST_VEND_LOADF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_T1  IS-OIL  IS-OIL 
98 Program  LOIUCM_CUST_VEND_LOADTOP LOIUCM_CUST_VEND_LOADTOP OIU_T1  IS-OIL  IS-OIL 
99 Program  LOIUT2_CUST_VEND_INTGF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_T2  IS-OIL  IS-OIL 
100 Program  LOIUT2_CUST_VEND_INTGF06 Include LOIUT2_CUST_VEND_INTGF06 OIU_T2  IS-OIL  IS-OIL 
101 Program  LOIUT2_CUST_VEND_INTGFJV Joint Venture Accounting Partners OIU_T2  IS-OIL  IS-OIL 
102 Program  LOIUT2_CUST_VEND_INTGTOP LOIUT2_CUST_VEND_INTGTOP OIU_T2  IS-OIL  IS-OIL 
103 Program  LOIUT3_BOS_BASF01 Include LOIUT2_BOS_BASF01 OIU_T3  IS-OIL  IS-OIL 
104 Program  LOIUT3_BOS_BASTOP LOIUT3_BOS_BASTOP OIU_T3  IS-OIL  IS-OIL 
105 Program  LOIUXI_BASF01 Include LOIUXI_BASF01 OIU_XI  IS-OIL  IS-OIL 
106 Program  LOIUXI_BASTOP LOIUXI_BASTOP OIU_XI  IS-OIL  IS-OIL 
107 Program  LOIUXI_CUST_VEND_INTGF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_XI  IS-OIL  IS-OIL 
108 Program  LOIUXI_CUST_VEND_INTGF06 Include LOIUXI_CUST_VEND_INTGF06 OIU_XI  IS-OIL  IS-OIL 
109 Program  LOIUXI_CUST_VEND_INTGFJV Joint Venture Accounting Partners OIU_XI  IS-OIL  IS-OIL 
110 Program  LOIUXI_CUST_VEND_INTGTOP LOIUXI_CUST_VEND_INTGTOP OIU_XI  IS-OIL  IS-OIL 
111 Program  LOIU_BUS_ASSOCIATETOP LOIU_BUS_ASSOCIATETOP OIU  IS-OIL  IS-OIL 
112 Program  LRECNF06 Include LRECNF06 FVVICN  APPL  SAP_FIN 
113 Program  LRECNF15 Include LRECNF15 FVVICN  APPL  SAP_FIN 
114 Program  LRECNF17 Include LRECNF17 FVVICN  APPL  SAP_FIN 
115 Program  LRECNTOP LRECNTOP FVVICN  APPL  SAP_FIN 
116 Program  LREEX_CASHFLOW_FORECASTTOP LREEX_CASHFLOW_FORECASTTOP RE_EX_TR  EA-FIN  EA-FIN 
117 Program  LRETIF01 Include LRETIF01 FVVI  APPL  SAP_FIN 
118 Program  LRHDECOREF01 Include LRHCRCOREF01 FBASCORE  APPL_TOOLS  SAP_FIN 
119 Program  LRHDECORETOP LRHDECORETOP FBASCORE  APPL_TOOLS  SAP_FIN 
120 Program  LSAPLFCJ_PROCESS_MANAGERF01 Include LSAPLFCJ_PROCESS_MANAGERF01 CAJO  APPL  SAP_FIN 
121 Program  LSFA1TOP LSFA1TOP VED  APPL  SAP_APPL 
122 Program  LSREP_FIARF01 Include LSREP_FIARF01 BWFI  PI_APPL  SAP_FIN 
123 Program  LSREP_FIARTOP LSREP_FIARTOP BWFI  PI_APPL  SAP_FIN 
124 Program  LTB03TOP LTB03TOP FTA  EA-FINSERV  EA-FINSERV 
125 Program  LTB25F02 Access to Tables FTA  EA-FINSERV  EA-FINSERV 
126 Program  LTB25TOP LTB25TOP FTA  EA-FINSERV  EA-FINSERV 
127 Program  LTB7FTOP LTB7FTOP FTH  EA-FINSERV  EA-FINSERV 
128 Program  LTB80TTB Declaration of tables function group TB80 FTBP_SI  EA-FINSERV  EA-FINSERV 
129 Program  LTBPRF01 Forms FTA  EA-FINSERV  EA-FINSERV 
130 Program  LTBPRTOP Include LTBPRTOP FTA  EA-FINSERV  EA-FINSERV 
131 Program  LTRDBF02 Include LTRDBF02 FVVD  EA-FINSERV  EA-FINSERV 
132 Program  LTRDZF01 Include LTRDZF01 FVVD  EA-FINSERV  EA-FINSERV 
133 Program  LTRDZF05 Include LTRDZF05 FVVD  EA-FINSERV  EA-FINSERV 
134 Program  LTRDZTOP IncludeLTRDZTOP FVVD  EA-FINSERV  EA-FINSERV 
135 Program  LTRDZ_HF04 Include LFVORF04 FVVD  EA-FINSERV  EA-FINSERV 
136 Program  LTRGPTOP Include LTRGPTOP FVVD_CORE  APPL  SAP_APPL 
137 Program  LTXW0E1F03 Processing of FI-Segments FTW1  APPL  SAP_FIN 
138 Program  LTXW0E1F08 Processing of SD-SLS-Segments FTW1  APPL  SAP_FIN 
139 Program  LUKM_PI_ADF01 Include LUKM_PI_ADF01 UKM_AD  PI_APPL  SAP_FIN 
140 Program  LUKM_PI_ADTOP LUKM_PI_ADTOP UKM_AD  PI_APPL  SAP_FIN 
141 Program  LV02DF02 Include LV02DF02 VS  APPL  SAP_APPL 
142 Program  LV02DTOP Include LV02DTOP VS  APPL  SAP_APPL 
143 Program  LV05ETO2 LV05ETO2 VPD  APPL  SAP_APPL 
144 Program  LV0SEF01 Include LV0SEF01 LOSE  ECC_COMMON_OBJECTS  SAP_APPL 
145 Program  LV0SEF02 Include LV0SEF02 LOSE  ECC_COMMON_OBJECTS  SAP_APPL 
146 Program  LV0SETOP LV0SETOP LOSE  ECC_COMMON_OBJECTS  SAP_APPL 
147 Program  LVD_PAYMENT_REQUESTTOP LVD_PAYMENT_REQUESTTOP FVVD  EA-FINSERV  EA-FINSERV 
148 Program  LVFRRF0R Include LVFRRF0R - Forms with first letter 'R' VFE  APPL  SAP_APPL 
149 Program  LVFSPF11 Include LVFSPF11 VEI  APPL  SAP_APPL 
150 Program  LVS01TOP LVS01TOP VS  APPL  SAP_APPL 
151 Program  LVS04F03 Include LVS04F03 VS  APPL  SAP_APPL 
152 Program  LVV01F01 MEPO_ITEM_FILL_BPUMN VSV  APPL  SAP_APPL 
153 Program  LVV01TOP LVV01TOP VSV  APPL  SAP_APPL 
154 Program  LVV02F13 DYNTAB_AUFBAUEN VSV  APPL  SAP_APPL 
155 Program  LVV02F2M VAT_IDS_CHECK VSV  APPL  SAP_APPL 
156 Program  LVV02F2Q DUNNING_AREA_CHECK VSV  APPL  SAP_APPL 
157 Program  LVV02F2T TEXT_SEGMENTS_WRITE VSV  APPL  SAP_APPL 
158 Program  LVV02F3C FILL_DEB_DATA_WITH_E1KNB1M VSV  APPL  SAP_APPL 
159 Program  LVV02F3N FILL_APPL_STRUCTURES VSV  APPL  SAP_APPL 
160 Program  LVV02TOP LVV02TOP VSV  APPL  SAP_APPL 
161 Program  LWBBEF01 Assortment List: Version Management WBBC  APPL  SAP_APPL 
162 Program  LWBB_HPR1F11 Include LWBB_HPR1F11 WBBCN  EA-RETAIL  EA-RETAIL 
163 Program  LWBB_HPR3F04 Include LWBB_HPR3F04 WBBCN  EA-RETAIL  EA-RETAIL 
164 Program  LWLF1F0C Include LWLF1F0C WZRE  APPL  SAP_APPL 
165 Program  LWLF1TOP Include LWLF1TOP WZRE  APPL  SAP_APPL 
166 Program  LWLF_RRLE_CREATEFG1 Include LWLF_RRLE_CREATEFG1 WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
167 Program  LWLF_RRLE_KOMWBRRF0S Include LWLF_RRLE_KOMWBRRF0S WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
168 Program  LWN01F08 Unterprogramme Customizing Kundenfaktura WBON  APPL  SAP_APPL 
169 Program  LWN01TOP Data Structs. of Funct. Group WN01: Subs. Sett. re Arrangements, Pur. WBON  APPL  SAP_APPL 
170 Program  LWPNMF01 Include LWPNMF01 WPOS  APPL  SAP_APPL 
171 Program  LWR01F01 Include LWR01F01 WFIL  APPL  SAP_APPL 
172 Program  LWR09F01 Interface Delivery: Inbox WFIL  APPL  SAP_APPL 
173 Program  LWR15TOP Include LWR15TOP WFIL  APPL  SAP_APPL 
174 Program  LWRF_FUGR_DEPSTOREF01 Include LWRF_FUGR_DEPSTOREF01 WRF_DEPARTMENT_STORE  EA-RETAIL  EA-RETAIL 
175 Program  LWTY16F0R Form CHECK_DOUBLE_ITEMS_JITDIAPO ISAUTO_WTY  EA-ISSE  EA-APPL 
176 Program  LWTY16F0T LWTY16F0T ISAUTO_WTY  EA-ISSE  EA-APPL 
177 Program  LWTY16TOP LWTY16TOP ISAUTO_WTY  EA-ISSE  EA-APPL 
178 Program  MF01ADAT Include LCUVFF04 FBAS  APPL  SAP_FIN 
179 Program  MF01AF00 Include LICRCO01 FBAS  APPL  SAP_FIN 
180 Program  MF01AI00 x FBAS  APPL  SAP_FIN 
181 Program  MF01AINT Customer Master Record Changes FBAS  APPL  SAP_FIN 
182 Program  MF01ATOP MF01ATOP FBAS  APPL  SAP_FIN 
183 Program  MF02CFB0 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FBD  APPL  SAP_FIN 
184 Program  MF02CFK0 Include LMGUPF07 FBD  APPL  SAP_FIN 
185 Program  MF02CTOP Extended Table Maintenance: Lower Level FBD  APPL  SAP_FIN 
186 Program  MF02DBET Form routines interface site master VS  APPL  SAP_APPL 
187 Program  MF02DFA0 Customer master: form routines A* VS  APPL  SAP_APPL 
188 Program  MF02DFB0 Customer Master: Form Routines B* VS  APPL  SAP_APPL 
189 Program  MF02DFC0 Customer Master: Form Routines C* VS  APPL  SAP_APPL 
190 Program  MF02DFE0 Customer Master: Form Routines E* VS  APPL  SAP_APPL 
191 Program  MF02DFEX Include user exit VS  APPL  SAP_APPL 
192 Program  MF02DFF0 Customer Master: FORM Routines F* VS  APPL  SAP_APPL 
193 Program  MF02DFH0 Customer Master: Form Routines H* VS  APPL  SAP_APPL 
194 Program  MF02DFI0 Customer Master: FORM Routines I* VS  APPL  SAP_APPL 
195 Program  MF02DFK0 Customer Master: FORM Routines K* VS  APPL  SAP_APPL 
196 Program  MF02DFL0 Customer Master: Form Routines L* VS  APPL  SAP_APPL 
197 Program  MF02DFM0 Customer Master: Form Routines M* VS  APPL  SAP_APPL 
198 Program  MF02DFO0 Customer Master: Form Routines O* VS  APPL  SAP_APPL 
199 Program  MF02DFOI_KNVV_OIC_HOBIND_VALD Oil-include: MAP FORM-routine OIC  IS-OIL  IS-OIL 
200 Program  MF02DFP0 Customer Master: FORM Routines P* VS  APPL  SAP_APPL 
201 Program  MF02DFR0 Customer Master: Form Routines R* VS  APPL  SAP_APPL 
202 Program  MF02DFS0 Customer Master: FORM Routines S* VS  APPL  SAP_APPL 
203 Program  MF02DFT0 Customer Master: FORM Routines T* VS  APPL  SAP_APPL 
204 Program  MF02DFV0 Customer Master: FORM Routines V* VS  APPL  SAP_APPL 
205 Program  MF02DFX0 Customer Master: FORM Routines X* VS  APPL  SAP_APPL 
206 Program  MF02DFY0 Customer Master: Form Routines Y* VS  APPL  SAP_APPL 
207 Program  MF02DFZ0 Customer Master: FORM Routines Z* VS  APPL  SAP_APPL 
208 Program  MF02DFZA Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor VS  APPL  SAP_APPL 
209 Program  MF02DI00 Customer Master: PAI Module (A-O) VS  APPL  SAP_APPL 
210 Program  MF02DI10 Customer Master: PAI Module (P-Z) VS  APPL  SAP_APPL 
211 Program  MF02DK_COMMON_FORM0 Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) VS  APPL  SAP_APPL 
212 Program  MF02DO00 Customer Master: PBO Module VS  APPL  SAP_APPL 
213 Program  MF02DTOP Customer Master: Data Definitions VS  APPL  SAP_APPL 
214 Program  MF02D_ADD_ON_FC0 Include MF02D_ADD_ON_FC0 VS  APPL  SAP_APPL 
215 Program  MF02D_ADD_ON_FG0 Include MF02D_ADD_ON_FG0 VS  APPL  SAP_APPL 
216 Program  MF02D_ADD_ON_FP0 Include MF02D_ADD_ON_FP0 VS  APPL  SAP_APPL 
217 Program  MF02D_ADD_ON_FS0 Include MF02D_ADD_ON_FS0 VS  APPL  SAP_APPL 
218 Program  MF02D_F01 Include MF02D_F01 VS  APPL  SAP_APPL 
219 Program  MF02KFR0 Vendor Master: Form Routines (FI) R* WLIF  APPL  SAP_APPL 
220 Program  MF02KI00 Vendor Master Record: PAI Module (FI) VS  APPL  SAP_APPL 
221 Program  MF05AFA0_ANFORDERUNGEN_SELEKTI ANFORDERUNGEN_SELEKTIEREN FBAS  APPL  SAP_FIN 
222 Program  MF05AFA0_AUSGLEICHSDATEN_MERKE AUSGLEICHSDATEN_MERKEN FBAS  APPL  SAP_FIN 
223 Program  MF05AFA0_AUSGLEICHSDATEN_VERRE AUSGLEICHSDATEN_VERRECHNUNG FBAS  APPL  SAP_FIN 
224 Program  MF05AFA0_AUSGLEICHSKONTO_BUK_L AUSGLEICHSKONTO_BUK_LESEN FBAS  APPL  SAP_FIN 
225 Program  MF05AFA0_AUSGLEICHSKONTO_LESEN AUSGLEICHSKONTO_LESEN FBAS  APPL  SAP_FIN 
226 Program  MF05AFAENJ Include MF05AFAENJ FBAS  APPL  SAP_FIN 
227 Program  MF05AFB0_BSCHL_KONTO_BEARBEITU BSCHL_KONTO_BEARBEITUNG FBAS  APPL  SAP_FIN 
228 Program  MF05AFB0_BUCHUNGSZEILE_ANZEIGE BUCHUNGSZEILE_ANZEIGEN FBAS  APPL  SAP_FIN 
229 Program  MF05AFB0_BUCHUNGSZEILE_MERKEN BUCHUNGSZEILE_MERKEN FBAS  APPL  SAP_FIN 
230 Program  MF05AFC0_CHECK_EMPFB_MISSING Include MF05AFC0_CHECK_EMPFB_MISSING FBAS  APPL  SAP_FIN 
231 Program  MF05AFF0_FCODE_BEARBEITUNG_BU_ FCODE_BEARBEITUNG_BU_BS FBAS  APPL  SAP_FIN 
232 Program  MF05AFF0_FINANZDISPODATEN_ERGA FINANZDISPODATEN_ERGAENZEN FBAS  APPL  SAP_FIN 
233 Program  MF05AFH0_HAUPTBUCH_ERMITTELN HAUPTBUCH_ERMITTELN FBAS  APPL  SAP_FIN 
234 Program  MF05AFK0_KONTODATEN_SETZEN KONTODATEN_SETZEN FBAS  APPL  SAP_FIN 
235 Program  MF05AFK0_KONTO_PRUEFEN KONTO_PRUEFEN FBAS  APPL  SAP_FIN 
236 Program  MF05AFK0_KORRESPONDENZ_ANFORDE KORRESPONDENZ_ANFORDERN FBAS  APPL  SAP_FIN 
237 Program  MF05AFK0_KUNDE_LESEN KUNDE_LESEN FBAS  APPL  SAP_FIN 
238 Program  MF05AFK0_KUNDE_LESEN_RC KUNDE_LESEN_RC FBAS  APPL  SAP_FIN 
239 Program  MF05AFL0 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FBAS  APPL  SAP_FIN 
240 Program  MF05AFR0_RECHNUNG_SPLITTEN RECHNUNG_SPLITTEN FBAS  APPL  SAP_FIN 
241 Program  MF05AFS0_SONDERUMSATZ_MELDEN SONDERUMSATZ_MELDEN FBAS  APPL  SAP_FIN 
242 Program  MF05AFW0_WECHSELSPESEN_BELASTU WECHSELSPESEN_BELASTUNG FBAS  APPL  SAP_FIN 
243 Program  MF05AFW0_WECHSELSPESEN_BUCHEN WECHSELSPESEN_BUCHEN FBAS  APPL  SAP_FIN 
244 Program  MF05AFW0_W_DISKONTOBLIGO_BUCHE W_DISKONTOBLIGO_BUCHEN FBAS  APPL  SAP_FIN 
245 Program  MF05AFZ0_ZAF_FILIALE_PRUEFEN ZAF_FILIALE_PRUEFEN FBAS  APPL  SAP_FIN 
246 Program  MF05AHLP_F4_BVTYP F4_BVTYP FBAS  APPL  SAP_FIN 
247 Program  MF05AHLP_F4_EMP0I F4_EMPFB FBAS  APPL  SAP_FIN 
248 Program  MF05AI00_ANZAHLUNGSKONTO ANZAHLUNGSKONTO FBAS  APPL  SAP_FIN 
249 Program  MF05AI00_ANZUMB_SELEKTION ANZUMB_SELEKTION FBAS  APPL  SAP_FIN 
250 Program  MF05AI00_BANKVERB_ZEIGEN BANKVERB_ZEIGEN FBAS  APPL  SAP_FIN 
251 Program  MF05AI00_EMPFB_PRUEFEN EMPFB_PRUEFEN FBAS  APPL  SAP_FIN 
252 Program  MF05AI00_HKONT_PRUEFEN HKONT_PRUEFEN FBAS  APPL  SAP_FIN 
253 Program  MF05AI10_ZENTRALE_BEARBEITEN ZENTRALE_BEARBEITEN FBAS  APPL  SAP_FIN 
254 Program  MF05AO00_GROSS_INCOME_VORSCHLA GROSS_INCOME_VORSCHLAG FBAS  APPL  SAP_FIN 
255 Program  MF05AO00_WECHSEL_BANK_VORSCHL WECHSEL_BANK_VORSCHL FBAS  APPL  SAP_FIN 
256 Program  MF05AO00_WECHSEL_VORSCHLAG WECHSEL_VORSCHLAG FBAS  APPL  SAP_FIN 
257 Program  MF05ATOP Include LCUVFF04 FBAS  APPL  SAP_FIN 
258 Program  MF05BFO0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
259 Program  MF05BFP0 Include LCUVFF04 FBAS  APPL  SAP_FIN 
260 Program  MF05BFS0 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
261 Program  MF05BFT0 Include LCUFAF53 FBAS  APPL  SAP_FIN 
262 Program  MF05BFW0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
263 Program  MF05BTOP Include LCPDMOBJECTBROWSERF08 FBAS  APPL  SAP_FIN 
264 Program  MF05LFB0 Posting Interface Start FBS  APPL  SAP_FIN 
265 Program  MF05LFS0 Include for SAPMF05L FBAS  APPL  SAP_FIN 
266 Program  MF05LFZ0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
267 Program  MF05LHLP F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
268 Program  MF05LI00 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
269 Program  MF05LTOP Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
270 Program  MF05RFP0 Include for Resetting Cleared Items FBAS  APPL  SAP_FIN 
271 Program  MF05RTOP Include for Resetting Cleared Items FBAS  APPL  SAP_FIN 
272 Program  MF42BFA0 FI Saldenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
273 Program  MF42BFG0 FI Saldenanzeige: FORM-Routinen G* FBAS  APPL  SAP_FIN 
274 Program  MF42BFK0 FI Saldenanzeige: FORM-Routinen K* FBI  APPL  SAP_FIN 
275 Program  MF42BFL0 FI Saldenanzeige: FORM-Routinen L* FBAS  APPL  SAP_FIN 
276 Program  MF42BFO0 FI Saldenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
277 Program  MF42BTOP Include FBAS  APPL  SAP_FIN 
278 Program  MF60MF02 Include LFVD_MAP_TCP01 FVVI  APPL  SAP_FIN 
279 Program  MF60MTOP Global Data FVVI  APPL  SAP_FIN 
280 Program  MF61F200 Tax Warehouse: Global Subroutines FVVI  APPL  SAP_FIN 
281 Program  MF62MF02 Include MF62MF02: Formroutinen FVVI  APPL  SAP_FIN 
282 Program  MFBWEDAT Include for SAPMFBWE FBD  APPL  SAP_FIN 
283 Program  MFBWEF01 Include for SAPMFBWE FBD  APPL  SAP_FIN 
284 Program  MFBWEF07 Include for SAPMFBWE FBD  APPL  SAP_FIN 
285 Program  MFCX1F00 MFCX1F00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
286 Program  MFCX1F00_OKCODE Include MFCX1F00_OKCODE FI_AP_AR_EXT1  EA-FIN  EA-FIN 
287 Program  MFCX1TOP MFCX1TOP FI_AP_AR_EXT1  EA-FIN  EA-FIN 
288 Program  MFCX1_MF05A_FORMS Kopie der FORM-Routinen von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
289 Program  MFCX1_MF05A_TOP Kopie der TOP-Includes von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
290 Program  MFFD1F01 Include MFFD1F01 FF  APPL  SAP_FIN 
291 Program  MFFD1I01 Include MFFD1I01 FF  APPL  SAP_FIN 
292 Program  MFFD1TOP Include MFFD1TOP FF  APPL  SAP_FIN 
293 Program  MFWTCTOP Include MFWTCTOP FQST  APPL  SAP_FIN 
294 Program  MGJAMI01 Include MGJAMF10 GJV2  EA-JVA  EA-FIN 
295 Program  MGJAMTOP Allocation Exit Module Line Item Check GJV2  EA-JVA  EA-FIN 
296 Program  MGJRCTOP_ALV Include MGJRCTOP_ALV GJVA  EA-JVA  EA-FIN 
297 Program  MJ1ACTOP Include of SAPMJ1AC (Tables, Datas, ...) J1AF  APPL  SAP_APPL 
298 Program  MJ7LMF01 REA Article Master Rec.: Form Routines for Program SAPMJ7LM J7LR  /J7L/REA  EA-APPL 
299 Program  MJG01FOB IS-M: CUA Forms (Sample PGM) JMDGEN  IS-M  IS-M 
300 Program  MJG01FSP IS-M: CUA Forms (Sample PGM) JMDGEN  IS-M  IS-M 
301 Program  MJG01IOP IS-M: PAI INCLUDE for Object Checks (Sample PGM) JMDGEN  IS-M  IS-M 
302 Program  MJG01IVR Read Terms of Payment JMDGEN  IS-M  IS-M 
303 Program  MJG01O0V Output modules for business partners beginning with V.. JMDGEN  IS-M  IS-M 
304 Program  MJG01OOI Data Initializations for Business Partner JMDGEN  IS-M  IS-M 
305 Program  MJG02T01 Update Data Declaration and Constants in Non-SAP System JMDGEN  IS-M  IS-M 
306 Program  MJG05IOP Employment Relationship: Check Object JMDGEN  IS-M  IS-M 
307 Program  MJO00FSD IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder JSD  IS-M  IS-M 
308 Program  MJO00TSD Data Definition of Master Data from Standard SD JSD  IS-M  IS-M 
309 Program  MNG10F50 ===> Object NORG , generated by program RSSCD0 NBAS  IS-H  IS-H 
310 Program  MNG10I50 ===> Object NORG , generated by program RSSCD0 NBAS  IS-H  IS-H 
311 Program  MNG10TOP ===> Object NORG , generated by program RSSCD0 NBAS  IS-H  IS-H 
312 Program  MV13AF0K INCLUDE K VKON  APPL  SAP_APPL 
313 Program  MV13AFMA Payment Cards: Determine Values per Payment Card VKON  APPL  SAP_APPL 
314 Program  MV13AFMK Payment Cards: Select Address Data VKON  APPL  SAP_APPL 
315 Program  MV50STOC MV50STOC VZ  APPL  SAP_APPL 
316 Program  MV75AFWC_WA_LOESCHEN WA_LOESCHEN VAR  APPL  SAP_APPL 
317 Program  MV75ATOC MV75ATOC VAR  APPL  SAP_APPL 
318 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
319 Program  MW01WF00 MW01WF00 WFIL  APPL  SAP_APPL 
320 Program  MW01WI00 MW01WI00 WFIL  APPL  SAP_APPL 
321 Program  MW01WTOP MW01WTOP WFIL  APPL  SAP_APPL 
322 Program  PRQSELINC Include PRQSELINC FMZA  APPL  SAP_FIN 
323 Program  REEX_CASHFLOW_FORECAST01 Include REEX_CASHFLOW_FORECAST01 RE_EX_TR  EA-FIN  EA-FIN 
324 Program  RFARBALANCE Customer Balance Display FBAS  APPL  SAP_FIN 
325 Program  RFARRE_ITEMS Customer Line Items FBD  APPL  SAP_FIN 
326 Program  RFASSIGNAR Assignment of Open Items FBAS  APPL  SAP_FIN 
327 Program  RFAUDI01 Number of Customer Master Records FAIS  APPL  SAP_FIN 
328 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
329 Program  RFAWVZ5A Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
330 Program  RFBALANCE Gemeinsame Routinen Datenbeschaffung für Saldenanzeige FBAS  APPL  SAP_FIN 
331 Program  RFBALANCEDATA Include RFBALANCEDATA FBAS  APPL  SAP_FIN 
332 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
333 Program  RFBIDE00 Batch Input Interface for Customers VS  APPL  SAP_APPL 
334 Program  RFBIDE01 ?... VS  APPL  SAP_APPL 
335 Program  RFBIDE10 Transfer Customer Master Data from Source Company Code: Send VS  APPL  SAP_APPL 
336 Program  RFBIDE20 Transfer Customer Master Data from Source Company Code: Receive VS  APPL  SAP_APPL 
337 Program  RFBITB01 Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
338 Program  RFBITB01_NACC Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
339 Program  RFBITF01 Form Routines for RFBITB01 FBD  APPL  SAP_FIN 
340 Program  RFBITF01_NACC Form-Routinen zu RFBITB01 FBD  APPL  SAP_FIN 
341 Program  RFBLBC02 Bank chains for creditors/debtors FIBI  APPL  SAP_FIN 
342 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
343 Program  RFBNUM10H Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
344 Program  RFCMCRCV Credit Management: Create A/R Summary FBD  APPL  SAP_FIN 
345 Program  RFCORR14 Resetting of Dunning Run via MHNK/MHND FBM  APPL  SAP_FIN 
346 Program  RFCORR40 Compare Program RFCORR40 FBAS  APPL  SAP_FIN 
347 Program  RFDABL00 Display Changes to Customers FREP  APPL  SAP_FIN 
348 Program  RFDABL00_NACC Display Changes to Customers FREP  APPL  SAP_FIN 
349 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
350 Program  RFDAPO00 List of Cleared Customer Items FREP  APPL  SAP_FIN 
351 Program  RFDAPO00_NACC List of Cleared Customer Items FREP  APPL  SAP_FIN 
352 Program  RFDBLIW0 Belgium: BNB : Open Items with Foreign Customers FREP  APPL  SAP_FIN 
353 Program  RFDCON00 Display/Confirm Critical Customer Changes VS  APPL  SAP_APPL 
354 Program  RFDCONTOP Bestätigungsliste für Debitoren: Top-Include VS  APPL  SAP_APPL 
355 Program  RFDECIDEOI RFDECIDEOI FBAS  APPL  SAP_FIN 
356 Program  RFDEPL00 List of Customer Line Items FREP  APPL  SAP_FIN 
357 Program  RFDEPL00_NACC List of Customer Line Items FREP  APPL  SAP_FIN 
358 Program  RFDFILZE Credit Management: Branch/Head Office Reconciliation Program FBAS  APPL  SAP_FIN 
359 Program  RFDKAG00 Customer Master Data Comparison FREP  APPL  SAP_FIN 
360 Program  RFDKLI10 Customers With Missing Credit Data FBD  APPL  SAP_FIN 
361 Program  RFDKLI41 Credit Master Sheet FBD  APPL  SAP_FIN 
362 Program  RFDKLI41_NACC Credit Master Sheet FBD  APPL  SAP_FIN 
363 Program  RFDKLID0_ALV Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
364 Program  RFDKLID0_NACC Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
365 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
366 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
367 Program  RFDOFW00 Open Items - Customer Due Date Forecast FREP  APPL  SAP_FIN 
368 Program  RFDOPO00 List of Customer Open Items FREP  APPL  SAP_FIN 
369 Program  RFDOPO00_NACC List of Customer Open Items FREP  APPL  SAP_FIN 
370 Program  RFDOPO10 List of Customer Open Items FREP  APPL  SAP_FIN 
371 Program  RFDOPO10_NACC List of Customer Open Items FREP  APPL  SAP_FIN 
372 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
373 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
374 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
375 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
376 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
377 Program  RFDRRANZ Accounts Receivable Information System FBD  APPL  SAP_FIN 
378 Program  RFDRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
379 Program  RFDRRE01H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
380 Program  RFDRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
381 Program  RFDRRE02 Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
382 Program  RFDRRE02_NACC Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
383 Program  RFDRRE03 Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
384 Program  RFDRRE03_NACC Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
385 Program  RFDRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
386 Program  RFDRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
387 Program  RFDRRE05 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
388 Program  RFDRRE05H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
389 Program  RFDRRE05_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
390 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
391 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
392 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
393 Program  RFDRRSELH RFDRRSELH FBD  APPL  SAP_FIN 
394 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
395 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
396 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
397 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
398 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
399 Program  RFDUNSEL Customer selection FBD  APPL  SAP_FIN 
400 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
401 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
402 Program  RFDUZI02 RFDUZI02 FBD  APPL  SAP_FIN 
403 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
404 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
405 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
406 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
407 Program  RFEBBU03 Common Data for RFEBBU* FTE  APPL  SAP_FIN 
408 Program  RFEBBU03_NACC Common-Data für RFEBBU* FTE  APPL  SAP_FIN 
409 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
410 Program  RFEBLB03 Lockbox: Common Data FTE  APPL  SAP_FIN 
411 Program  RFEBLB03_NACC Lockbox: Common Data FTE  APPL  SAP_FIN 
412 Program  RFEBLBT2 Autocash: Lockbox - Create test data for BAI2-Format FTE  APPL  SAP_FIN 
413 Program  RFEBLBT3 Autocash: Lockbox - Create test data for IDoc-Format FTE  APPL  SAP_FIN 
414 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
415 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
416 Program  RFEPOSSU $: Summary Sheet FBZ  APPL  SAP_FIN 
417 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
418 Program  RFFDCC00 Cash Management: Customizing Check Program FF  APPL  SAP_FIN 
419 Program  RFFDKO00 Cash Management: Correction Report after Changing Planning Group/Level FF  APPL  SAP_FIN 
420 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
421 Program  RFFDNA00 Cash Mgt: Delete and Reconstruct FF  APPL  SAP_FIN 
422 Program  RFFMBELI Processing List FMITPODC  EA-PS  EA-PS 
423 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
424 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
425 Program  RFFMDAOPA Clearing of Customer-View Down Payments FMKW  EA-PS  EA-PS 
426 Program  RFFMDAOPAF01 Include RFFMDAOPAF01 FMKW  EA-PS  EA-PS 
427 Program  RFFMFGIPACED_F01 Include RFFMFGIPACED_F01 FMFG_PAY_E  EA-PS  EA-PS 
428 Program  RFFMFGIPACTOP Include RFFMFGIPACTOP FMFG_PAY_E  EA-PS  EA-PS 
429 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
430 Program  RFFMFGIPAC_REPRO_F01 Include RFFMFGIPAC_REPOR_F01 FMFG_PAY_E  EA-PS  EA-PS 
431 Program  RFFMFG_1099_C Tax Form 1099-C FMFG_E  EA-PS  EA-PS 
432 Program  RFFMFG_ZOPAC Online Payment and Collection System FMFG_E  EA-PS  EA-PS 
433 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
434 Program  RFFMKWD0 Supplement for Assignment Dunning Procedure for Dunning Area FMKW  EA-PS  EA-PS 
435 Program  RFFMKWD1 Convert Assignment of Dunning Procedure to Dunning Area FMKW  EA-PS  EA-PS 
436 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
437 Program  RFFMSETB Automatic Derivation of Field KNB1-BUSAB from PSO48-BUSAB FMKW  EA-PS  EA-PS 
438 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
439 Program  RFFOPL_OVRDUE_TOP Include RFFOPL_OVRDUE_TOP ID-FI-PL  APPL  SAP_FIN 
440 Program  RFFOPT_CBR_LDB_PERFORMS Include RFFOPT_CBR_LDB_PERFORMS ID-FI-PT  APPL  SAP_FIN 
441 Program  RFFOPT_CBR_TOP Include RFFOPT_CBR_TOP ID-FI-PT  APPL  SAP_FIN 
442 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
443 Program  RFFORIY3 Payment Medium Include (BRAZIL): DME in A/R ID-FI  APPL  SAP_FIN 
444 Program  RFFOUS_C International Payment Medium - Check (with check management) FBZ  APPL  SAP_FIN 
445 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
446 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
447 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
448 Program  RFFRCBIC80 Report for the State Central Bank Indicator in France ID-FI-FR  APPL  SAP_FIN 
449 Program  RFFRCBIC80_F00 Include RFFRCBIC80_F00 ID-FI-FR  APPL  SAP_FIN 
450 Program  RFFRCBIC80_TOP Include RFFRCBIC80_TOP ID-FI-FR  APPL  SAP_FIN 
451 Program  RFGMGSL1 Master Data Index for Grant Sponsors GMMASTERDATA_E  EA-PS  EA-PS 
452 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
453 Program  RFIDCNGBT_COMMON_FORMS Include RFIDCNGBT_COMMON_FORMS ID-FI-CN  APPL  SAP_FIN 
454 Program  RFIDCN_AR_AGING_EVENT_EXE Include RFIDCN_AR_AGING_EVENT_EXE ID-FI-CN  APPL  SAP_FIN 
455 Program  RFIDCN_AR_AGING_PAI Include RFIDCN_AR_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
456 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
457 Program  RFIDCN_AR_AGING_TOP Include RFIDCN_AR_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
458 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
459 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
460 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
461 Program  RFIDSE_DUNN_EBPOSTTOP Data include RFIDSE_DUNN_EBPOST ID-FI  APPL  SAP_FIN 
462 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
463 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
464 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
465 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
466 Program  RFIDTRBOE1_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
467 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
468 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
469 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
470 Program  RFIDTRBOE2_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
471 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
472 Program  RFIKAF00 Include Forms FIW  APPL  SAP_FIN 
473 Program  RFIKAO00 Include PBO FIW  APPL  SAP_FIN 
474 Program  RFIKATOP Topinclude FIW  APPL  SAP_FIN 
475 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
476 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
477 Program  RFINTITAPF02 Include LIBRT_CORECD1 FINT  APPL  SAP_FIN 
478 Program  RFINTITAR Item Interest Calculation FINT  APPL  SAP_FIN 
479 Program  RFINTITARF01 Subroutines independent from Customer/Vendor FINT  APPL  SAP_FIN 
480 Program  RFINTITARF02 Subroutines dependent from Customer/Vendor FINT  APPL  SAP_FIN 
481 Program  RFINTITARF03 After selection FINT  APPL  SAP_FIN 
482 Program  RFINTITARSEL Selection screen FINT  APPL  SAP_FIN 
483 Program  RFINTITARTOP Data declarations FINT  APPL  SAP_FIN 
484 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
485 Program  RFITEMAR_NO1 Include RFITEMAR_NO1 ID-FI-SCAND  APPL  SAP_FIN 
486 Program  RFITEMAR_NO2 Include RFITEMAR_NO2 ID-FI-SCAND  APPL  SAP_FIN 
487 Program  RFITEMAR_NO4 Include RFITEMAR_NO4 ID-FI-SCAND  APPL  SAP_FIN 
488 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
489 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
490 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
491 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
492 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
493 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
494 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
495 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
496 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
497 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
498 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
499 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
500 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN