Where Used List (Program) for SAP ABAP Table KNB1 (Customer Master (Company Code))
SAP ABAP Table KNB1 (Customer Master (Company Code)) is used by
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# | 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 |