Where Used List (Program) for SAP ABAP Table KNBK (Customer Master (Bank Details))
SAP ABAP Table KNBK (Customer Master (Bank Details)) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
2 | Program | /ISDFPS/LKNUPSTOP | /ISDFPS/LKNUPSTOP | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
3 | Program | /SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | /SAPF15/F15 | EA-PS | EA-PS |
4 | Program | /SAPF15/DATA | F15 Schnittstelle - globale Datendefinitionen | /SAPF15/F15 | EA-PS | EA-PS |
5 | Program | /SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | /SAPF15/F15 | EA-PS | EA-PS |
6 | Program | /SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | /SAPF15/F15 | EA-PS | EA-PS |
7 | Program | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | /SAPF15/F15 | EA-PS | EA-PS |
8 | Program | /SAPNEA/LSAP_HHS001TOP | /SAPNEA/LSAP_HHS001TOP | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
9 | Program | /SAPPCE/LDPC01H57 | Include /SAPPCE/LDPC01H57 | /SAPPCE/DPC | EA-FIN | EA-FIN |
10 | Program | BBU10_F01 | Include BBU10_F01 | FTE | APPL | SAP_FIN |
11 | Program | BFL02_DO_NOPF01 | Include BFL02_DO_NOPF01 | FTA | EA-FINSERV | EA-FINSERV |
12 | Program | CNV_20800_CHECK_KUNNR_KTOKD | Check customers with changed account group regarding field statuses | CNV_20800 | DMIS | DMIS |
13 | Program | CNV_20800_CHECK_KUNNR_TOP | Include CNV_20800_CHECK_KUNNR_TOP | CNV_20800 | DMIS | DMIS |
14 | Program | EINV_RLB_INVOICE_DATA_DECLARE | EINV_RLB_INVOICE_DATA_DECLARE | ID-LO-AT | APPL | SAP_APPL |
15 | Program | EINV_RLB_INVOICE_FORM01 | Include EINV_RLB_INVOICE_FORM01 | ID-LO-AT | APPL | SAP_APPL |
16 | Program | F019TOP | Data Declarations | FBAS | APPL | SAP_FIN |
17 | Program | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
18 | Program | F110OFX0 | Include LCUTSF65 | FBZ | APPL | SAP_FIN |
19 | Program | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
20 | Program | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
21 | Program | F110SFB0_BANKEN_PARTNER_LESEN | BANKEN_PARTNER_LESEN | FBZ | APPL | SAP_FIN |
22 | Program | F110SFX0_XBANK_AUS_KNBK_FUELLE | XBANK_AUS_KNBK_FUELLEN | FBZ | APPL | SAP_FIN |
23 | Program | F110STOP | Topinclude F110 | FBZ | APPL | SAP_FIN |
24 | Program | FDM_COLL_SEND_ITEMS_CHECK_PF01 | Include FDM_COLL_SEND_ITEMS_CHECK_PF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
25 | Program | FDM_P2P_CUSTOMER_LIST | Customer List - Process Receivables | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
26 | Program | FFMEPGAX_READ_BANK_DATAF01 | Include FFMEP1AX_READ_BANK_DATAF01 | FMRP | EA-PS | EA-PS |
27 | Program | FM_LGD_H_MULTICASH | Multi-Cash Editor | FM_LGD_HEURISTIK | EA-PS | EA-PS |
28 | Program | IDGTCN_IBFILE_TOP_CI | Include IDGTCN_IBFILE_TOP_CI | ID-SD-CN-GT | APPL | SAP_APPL |
29 | Program | IDGTCN_INVOICE_LIST_TOP | Include IDGTCN_INVOICE_LIST_TOP | ID-SD-CN-GT | APPL | SAP_APPL |
30 | Program | IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ID-SD-CN-GT | APPL | SAP_APPL |
31 | Program | IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT | APPL | SAP_APPL |
32 | Program | IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ID-SD-CN-GT | APPL | SAP_APPL |
33 | Program | IDGTCN_SALES_ORDER | Get Data from Sales Orders for GTI File Generation | ID-SD-CN-GT-01 | APPL | SAP_APPL |
34 | Program | IDGT_SALES_ORDER_TOP | Include IDGT_SALES_ORDER_TOP | ID-SD-CN-GT-01 | APPL | SAP_APPL |
35 | Program | IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
36 | Program | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
37 | Program | J_1A_CAE_TOP | Include J_1A_CAE_TOP | J1AT | APPL | SAP_APPL |
38 | Program | J_3RCALTOP | Include J_3RCALTOP | J3RC | APPL | SAP_FIN |
39 | Program | J_3RFSCP_N | Payment forms print module pool | J3RF | APPL | SAP_FIN |
40 | Program | J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
41 | Program | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS | APPL | SAP_APPL |
42 | Program | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS | APPL | SAP_APPL |
43 | Program | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF | APPL | SAP_FIN |
44 | Program | J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS | APPL | SAP_APPL |
45 | Program | L1007TOP | Include L1007TOP | FBD | APPL | SAP_FIN |
46 | Program | L3007TOP | Include L3007TOP | FBD | APPL | SAP_FIN |
47 | Program | L4499F01 | Include L4499F01 | FTE | APPL | SAP_FIN |
48 | Program | L4499TOP | L4499TOP | FTE | APPL | SAP_FIN |
49 | Program | LACKKF01 | Include LACKKF01 | FFE | APPL | SAP_FIN |
50 | Program | LACKKTOP | LACKKTOP | FFE | APPL | SAP_FIN |
51 | Program | LBPARF01 | General FORMS Function Group BPAR | FBPAR | APPL | SAP_APPL |
52 | Program | LBPARTO1 | Global Memory Bank Details | FBPAR | APPL | SAP_APPL |
53 | Program | LBPCDF02 | General FORMS Function Group BPCD | FBPAR | APPL | SAP_APPL |
54 | Program | LBPCDO20 | LBPCDO20 | FBPAR | APPL | SAP_APPL |
55 | Program | LBPCDTO1 | Global Memory Bank Details | FBPAR | APPL | SAP_APPL |
56 | Program | LBPM0TOP | LBPM0TOP | FBPAR | APPL | SAP_APPL |
57 | Program | LBPR0TOP | LBPR0TOP | FBPAR | APPL | SAP_APPL |
58 | Program | LCCCITOP | Include LCCCITOP | CCCI | PI_APPL | SAP_APPL |
59 | Program | LCCCOF11 | Include LCCCOF11 | CCCI | PI_APPL | SAP_APPL |
60 | Program | LCCCOF15 | Include LCCCOF15 | CCCI | PI_APPL | SAP_APPL |
61 | Program | LCCCOTO3 | LCCCOTO3 | CCCI | PI_APPL | SAP_APPL |
62 | Program | LCMD_BTE_OUTBOUNDF01 | Include LCMD_BTE_OUTBOUNDF01 | CMD_INTERFACE | APPL | SAP_APPL |
63 | Program | LCMD_BTE_OUTBOUNDTOP | LCMD_BTE_OUTBOUNDTOP | CMD_INTERFACE | APPL | SAP_APPL |
64 | Program | LDOC_CHANGE_EXTFV1 | Include LDOC_CHANGE_EXTFV1 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
65 | Program | LEMIG_BANKF01 | Include LEMIG_BANKF01 | EEMI | FI-CA | FI-CA |
66 | Program | LES03F01 | Include LES03F01 | EE04 | IS-U/CCS | IS-UT |
67 | Program | LF021TOP | LF021TOP | FREP | APPL | SAP_FIN |
68 | Program | LF028TOP | LF028TOP | FBAS | APPL | SAP_FIN |
69 | Program | LF02DTOP | LF02DTOP | VS | APPL | SAP_APPL |
70 | Program | LF040HLP | HLP Modules | FBAS | APPL | SAP_FIN |
71 | Program | LF0KAF25 | Include LF0KAF25 | FMFI | EA-PS | EA-PS |
72 | Program | LF0KATOP | Include LF0KATOP - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
73 | Program | LF0KMF04 | Bankverbindung | FMFI | EA-PS | EA-PS |
74 | Program | LF0KMI01 | Include LF0KMI01 | FMFI | EA-PS | EA-PS |
75 | Program | LF11AF01 | LF11AF01 | FMZA | APPL | SAP_FIN |
76 | Program | LF11ATOP | Include LF11ATOP | FMZA | APPL | SAP_FIN |
77 | Program | LF11BTOP | Include LF11BTOP | FMZA | APPL | SAP_FIN |
78 | Program | LFACSTOP | LFACSTOP | FBAS | APPL | SAP_FIN |
79 | Program | LFAGL_ITEMS_DISPLAYI01 | Include LFAGL_ITEMS_DISPLAYI01 | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
80 | Program | LFASTTOP | LFASTTOP | FARC | APPL | SAP_FIN |
81 | Program | LFBQ1TOP | Include LFBQ1TOP | FKBI | EA-FINSERV | EA-FINSERV |
82 | Program | LFBQ1_NTOP | LFBQ1_NTOP | FIN_IHC_OBSOLETE | EA-FINSERV | EA-FINSERV |
83 | Program | LFCPDF00 | Determine alternative payee for vendor | FBAS | APPL | SAP_FIN |
84 | Program | LFCPDI00 | Formroutinen Shared Buffer | FBAS | APPL | SAP_FIN |
85 | Program | LFCPDTOP | LFCPDTOP | FBAS | APPL | SAP_FIN |
86 | Program | LFDCBFA0 | Include LFDCBFA0 | FFE | APPL | SAP_FIN |
87 | Program | LFDCBO01 | Include LFDCBO01 | FFE | APPL | SAP_FIN |
88 | Program | LFDCBTOP | LFDCBTOP | FFE | APPL | SAP_FIN |
89 | Program | LFDM_AR_SERVICES_FEBF01 | Include LFDM_AR_SERVICES_FEBF01 | FDM_AR | PI_APPL | SAP_FIN |
90 | Program | LFDPOF01 | Include LFDPOF01 | FTCM | APPL | SAP_FIN |
91 | Program | LFDPRQTOP | LFDPRQTOP | FTCM | APPL | SAP_FIN |
92 | Program | LFHL2TOP | LFHL2TOP | FBAS | APPL | SAP_FIN |
93 | Program | LFIBCF01 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FIBI | APPL | SAP_FIN |
94 | Program | LFIBL_APARPAYF01 | Include LFIBL_APARPAYF01 | FIBL_OPAY | APPL | SAP_FIN |
95 | Program | LFIBL_APARPAYF02 | Include LFIBL_APARPAYF02 | FIBL_OPAY | APPL | SAP_FIN |
96 | Program | LFIBL_APARPAYTOP | LFIBL_APARPAYTOP | FIBL_OPAY | APPL | SAP_FIN |
97 | Program | LFIBL_FREEPAYF03 | Include LFIBL_FREEPAYF03 | FIBL_OPAY | APPL | SAP_FIN |
98 | Program | LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | EBPP_APAR | PI_APPL | SAP_FIN |
99 | Program | LFIN_AP_AR_BANKTOP | LFIN_AP_AR_BANKTOP | EBPP_APAR | PI_APPL | SAP_FIN |
100 | Program | LFIN_BUSPA_MASTERF01 | Include LFIN_BUSPA_MASTERF01 | EBPP_APAR | PI_APPL | SAP_FIN |
101 | Program | LFIN_BUSPA_MASTERTOP | LFIN_BUSPA_MASTERTOP | EBPP_APAR | PI_APPL | SAP_FIN |
102 | Program | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | FIN_SEPA | APPL | SAP_FIN |
103 | Program | LFI_ITEMSI01 | Include LFI_ITEMSI01 | FREP | APPL | SAP_FIN |
104 | Program | LFKYDKF01 | Include LFKYDKF01 | FKKB | FI-CA | FI-CA |
105 | Program | LFKYDKTOP | LFKYDKTOP | FKKB | FI-CA | FI-CA |
106 | Program | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
107 | Program | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
108 | Program | LFLBPD_MAINTAINTOP | LFLBPD_MAINTAINTOP | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
109 | Program | LFLBPD_MAINTOP | LFLBPD_MAINTOP | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
110 | Program | LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC | EA-PS | EA-PS |
111 | Program | LFMITPOMPTOP | LFMITPOMPTOP | FMITPODC | EA-PS | EA-PS |
112 | Program | LFPRL_INTEGRATIONF01 | Include LFPRL_INTEGRATIONF01 | FIN_PRL | APPL | SAP_FIN |
113 | Program | LFPRL_ITEM_DATAI02 | Include LFPRL_ITEM_DATAI02 1000 | FIN_PRL | APPL | SAP_FIN |
114 | Program | LFPRL_ITEM_DATAO02 | Include LFPRL_ITEM_DATAO02 1100 | FIN_PRL | APPL | SAP_FIN |
115 | Program | LFTBPF01 | Include LFTBPF01 | FTBP | EA-FINSERV | EA-FINSERV |
116 | Program | LFTBPF02 | Include LFTBPF02 | FTBP | EA-FINSERV | EA-FINSERV |
117 | Program | LFTBPTOP | IncludeLFTBPTOP | FTBP | EA-FINSERV | EA-FINSERV |
118 | Program | LFTBU_CONV_PARALLELTOP | LFTBU_CONV_PARALLELTOP | FTBU | EA-FINSERV | EA-FINSERV |
119 | Program | LFTBU_CONV_PARTNERF02 | Include LFTBU_CONV_PARTNERF02 | FTBU | EA-FINSERV | EA-FINSERV |
120 | Program | LFTBU_CONV_PARTNERTOP | LFTBU_CONV_PARTNERTOP | FTBU | EA-FINSERV | EA-FINSERV |
121 | Program | LFV30D20 | Include LFV30D20 | FVVI | APPL | SAP_FIN |
122 | Program | LFV30O01 | Include LFV30O01 | FVVI | APPL | SAP_FIN |
123 | Program | LFV30TOP | Include LFV30TOP | FVVI | APPL | SAP_FIN |
124 | Program | LFVDAF40 | Subroutines for Outpayment | FVVD | EA-FINSERV | EA-FINSERV |
125 | Program | LFVDATOP | LFVDATOP | FVVD | EA-FINSERV | EA-FINSERV |
126 | Program | LFVDGTOP | LFVDGTOP | FVVD | EA-FINSERV | EA-FINSERV |
127 | Program | LFVD_DISB_OLF0C | Include LFVD_DISB_OLF0C | FVVD_DISB | EA-FINSERV | EA-FINSERV |
128 | Program | LFVI4TOP | LFVI4TOP | FVVI | APPL | SAP_FIN |
129 | Program | LFVMKBTOP | LFVMKBTOP | FVVI | APPL | SAP_FIN |
130 | Program | LFVZ8TOP | LFVZ8TOP | FVV | APPL | SAP_APPL |
131 | Program | LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV | APPL | SAP_APPL |
132 | Program | LFVZ9TOP | LFVZ9TOP | FVV | APPL | SAP_APPL |
133 | Program | LFVZWTTOP | LFVZWTTOP | FVVI | APPL | SAP_FIN |
134 | Program | LIEDPF3H | EDI_DEBITOR_ERMITTELN | FBAS | APPL | SAP_FIN |
135 | Program | LIEDPF43 | E1IDB02_MOVES | FBAS | APPL | SAP_FIN |
136 | Program | LIEDPF4B | FINSTA_READ_CUSTOMER | FBAS | APPL | SAP_FIN |
137 | Program | LIEDPTOP | LIEDPTOP | FBAS | APPL | SAP_FIN |
138 | Program | LJFU6F0K | IS-PSD: Paketbildung - Abladbarkeit lesen | JSD | IS-M | IS-M |
139 | Program | LJFU6TOP | LJFU6TOP | JSD | IS-M | IS-M |
140 | Program | LJG20F10 | LJG20F10 | JMDGEN | IS-M | IS-M |
141 | Program | LJG20TOP | LJG20TOP | JMDGEN | IS-M | IS-M |
142 | Program | LJG21F0C | LJG21F0C | JMDGEN | IS-M | IS-M |
143 | Program | LJG21F0Z | LJG21F0Z | JMDGEN | IS-M | IS-M |
144 | Program | LJG21TOP | LJG21TOP | JMDGEN | IS-M | IS-M |
145 | Program | LJG30F00 | LJG30F00 | JMDGEN | IS-M | IS-M |
146 | Program | LJG40F01 | Include LJG40F01 | JMDGEN | IS-M | IS-M |
147 | Program | LJG40F02 | LJG40F02 | JMDGEN | IS-M | IS-M |
148 | Program | LJG40F03 | Include LJG40F03 | JMDGEN | IS-M | IS-M |
149 | Program | LJG40F04 | Include LJG40F04 | JMDGEN | IS-M | IS-M |
150 | Program | LJGBP08F01 | Include LJGB08F01 | JMDGEN | IS-M | IS-M |
151 | Program | LJGBP08F04 | Include LJGBP08F04 | JMDGEN | IS-M | IS-M |
152 | Program | LJGBP08TOP | LJGBP08TOP | JMDGEN | IS-M | IS-M |
153 | Program | LJGBPBKTOP | LJGBPBKTOP | JMDGEN | IS-M | IS-M |
154 | Program | LJGBP_CONVERTF00 | Include LJGBP_CONVERTF00 | JMDGEN | IS-M | IS-M |
155 | Program | LJGBP_CONVERTTOP | LJGBP_CONVERTTOP | JMDGEN | IS-M | IS-M |
156 | Program | LJGU6F0D | LJGU6F0D | JMDGEN | IS-M | IS-M |
157 | Program | LJGU6TOP | LJGU6TOP | JMDGEN | IS-M | IS-M |
158 | Program | LJGU7F01 | LJGU7F01 | JMDGEN | IS-M | IS-M |
159 | Program | LJGU7TOP | LJGU7TOP | JMDGEN | IS-M | IS-M |
160 | Program | LJGWWWF03 | Include LJGWWWF03 | JMDGEN | IS-M | IS-M |
161 | Program | LJHU1F01 | Include LJHU1F01 | JAS | IS-M | IS-M |
162 | Program | LJKW3TOP | LJKW3TOP | JSD | IS-M | IS-M |
163 | Program | LJN00TOP | LJN00TOP | JSD | IS-M | IS-M |
164 | Program | LJNU0F01 | LJNU0F01 | JSD | IS-M | IS-M |
165 | Program | LJNU0TOP | LJNU0TOP | JSD | IS-M | IS-M |
166 | Program | LJY13F01 | Include LJY13F01 | JSD | IS-M | IS-M |
167 | Program | LKW_DF02 | Include LKW_DF02 | FMFI | EA-PS | EA-PS |
168 | Program | LLBU0TOP | LLBU0TOP | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
169 | Program | LMDM_CUST_DNLF03 | Include LMDM_CUST_DNLF03 | DEBITOR_EXTRACTOR | PI_APPL | SAP_APPL |
170 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
171 | Program | LMR1MF17 | F4_BVTYP | MRM | APPL | SAP_APPL |
172 | Program | LMR1MF2O | RBKP-BVTYP | MRM | APPL | SAP_APPL |
173 | Program | LN00GF10 | LN00GF10 | NBAS | IS-H | IS-H |
174 | Program | LN00GF16 | Include LN00GF16 | NBAS | IS-H | IS-H |
175 | Program | LN00GTOP | LN00GTOP | NBAS | IS-H | IS-H |
176 | Program | LNPLIQTOP | Include LNM04F01 | NPAS | IS-H | IS-H |
177 | Program | LOIUCM_CUST_VEND_LOADTOP | LOIUCM_CUST_VEND_LOADTOP | OIU_T1 | IS-OIL | IS-OIL |
178 | Program | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 | IS-OIL | IS-OIL |
179 | Program | LOIUT2_CUST_VEND_INTGF03 | Include LOIUT2_CUST_VEND_INTGF03 | OIU_T2 | IS-OIL | IS-OIL |
180 | Program | LOIUT2_CUST_VEND_INTGTOP | LOIUT2_CUST_VEND_INTGTOP | OIU_T2 | IS-OIL | IS-OIL |
181 | Program | LOIUT3_BOS_BASF01 | Include LOIUT2_BOS_BASF01 | OIU_T3 | IS-OIL | IS-OIL |
182 | Program | LOIUT3_BOS_BASTOP | LOIUT3_BOS_BASTOP | OIU_T3 | IS-OIL | IS-OIL |
183 | Program | LOIUXI_BASF01 | Include LOIUXI_BASF01 | OIU_XI | IS-OIL | IS-OIL |
184 | Program | LOIUXI_BASTOP | LOIUXI_BASTOP | OIU_XI | IS-OIL | IS-OIL |
185 | Program | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI | IS-OIL | IS-OIL |
186 | Program | LOIUXI_CUST_VEND_INTGF03 | Include LOIUXI_CUST_VEND_INTGF03 | OIU_XI | IS-OIL | IS-OIL |
187 | Program | LOIUXI_CUST_VEND_INTGTOP | LOIUXI_CUST_VEND_INTGTOP | OIU_XI | IS-OIL | IS-OIL |
188 | Program | LRECNF17 | Include LRECNF17 | FVVICN | APPL | SAP_FIN |
189 | Program | LREEX_GUI_OPF01 | Include LREEX_GUI_OPF01 | RE_EX_FI | EA-FIN | EA-FIN |
190 | Program | LSAPLFCJ_MAIN_FORMTOP | LSAPLFCJ_MAIN_FORMTOP | CAJO | APPL | SAP_FIN |
191 | Program | LSFA1F01 | LSFA1F01 | VED | APPL | SAP_APPL |
192 | Program | LSFA1TOP | LSFA1TOP | VED | APPL | SAP_APPL |
193 | Program | LTB26TOP | LTB26TOP | FTA_CORE | APPL | SAP_APPL |
194 | Program | LTB80TTB | Declaration of tables function group TB80 | FTBP_SI | EA-FINSERV | EA-FINSERV |
195 | Program | LTB85F01 | Forms: SAPscript output routines (+Preparation/formatting) | FTA | EA-FINSERV | EA-FINSERV |
196 | Program | LTB85F04 | Include LTB85F04 | FTA | EA-FINSERV | EA-FINSERV |
197 | Program | LTB85F05 | Include LTB85F05 (new Form ROUTINES from 4.5A) | FTA | EA-FINSERV | EA-FINSERV |
198 | Program | LTB85F09 | Forms: Diverse routines | FTA | EA-FINSERV | EA-FINSERV |
199 | Program | LTB85TOP | TOPINCLUDE: Datendefinitionen | FTA | EA-FINSERV | EA-FINSERV |
200 | Program | LTRDBF02 | Include LTRDBF02 | FVVD | EA-FINSERV | EA-FINSERV |
201 | Program | LTRDLF05 | Include LTRDLF05 | FVVD | EA-FINSERV | EA-FINSERV |
202 | Program | LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD | EA-FINSERV | EA-FINSERV |
203 | Program | LV02DTOP | Include LV02DTOP | VS | APPL | SAP_APPL |
204 | Program | LV0SETOP | LV0SETOP | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
205 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
206 | Program | LVV01TOP | LVV01TOP | VSV | APPL | SAP_APPL |
207 | Program | LVV02F1J | D0130_VERARBEITUNG | VSV | APPL | SAP_APPL |
208 | Program | LVV02F3A | FILL_DEB_DATA_WITH_E1KNBKM | VSV | APPL | SAP_APPL |
209 | Program | LVV02F3N | FILL_APPL_STRUCTURES | VSV | APPL | SAP_APPL |
210 | Program | LVV02F51 | Include LVV02F51 | VSV | APPL | SAP_APPL |
211 | Program | LVV02TOP | LVV02TOP | VSV | APPL | SAP_APPL |
212 | Program | LWPDAF11 | POS interface: FORM routines for pointer analyses | WPOS | APPL | SAP_APPL |
213 | Program | LWPDATOP | POS interface: data declaration for download | WPOS | APPL | SAP_APPL |
214 | Program | LWR01F01 | Include LWR01F01 | WFIL | APPL | SAP_APPL |
215 | Program | LWR09F01 | Interface Delivery: Inbox | WFIL | APPL | SAP_APPL |
216 | Program | LWRF_FUGR_DEPSTOREF01 | Include LWRF_FUGR_DEPSTOREF01 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
217 | Program | MF01ADAT | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
218 | Program | MF01AINT | Customer Master Record Changes | FBAS | APPL | SAP_FIN |
219 | Program | MF02DFB0 | Customer Master: Form Routines B* | VS | APPL | SAP_APPL |
220 | Program | MF02DFEX | Include user exit | VS | APPL | SAP_APPL |
221 | Program | MF02DFI0 | Customer Master: FORM Routines I* | VS | APPL | SAP_APPL |
222 | Program | MF02DFK0 | Customer Master: FORM Routines K* | VS | APPL | SAP_APPL |
223 | Program | MF02DFM0 | Customer Master: Form Routines M* | VS | APPL | SAP_APPL |
224 | Program | MF02DFO0 | Customer Master: Form Routines O* | VS | APPL | SAP_APPL |
225 | Program | MF02DFX0 | Customer Master: FORM Routines X* | VS | APPL | SAP_APPL |
226 | Program | MF02DI00 | Customer Master: PAI Module (A-O) | VS | APPL | SAP_APPL |
227 | Program | MF02DI10 | Customer Master: PAI Module (P-Z) | VS | APPL | SAP_APPL |
228 | Program | MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | VS | APPL | SAP_APPL |
229 | Program | MF02DO00 | Customer Master: PBO Module | VS | APPL | SAP_APPL |
230 | Program | MF02DTOP | Customer Master: Data Definitions | VS | APPL | SAP_APPL |
231 | Program | MF05AFB0_BKVTAB_FUELLEN | BKVTAB_FUELLEN | FBAS | APPL | SAP_FIN |
232 | Program | MF05AHLP_F4_BVTYP | F4_BVTYP | FBAS | APPL | SAP_FIN |
233 | Program | MF05AO00_BKVTAB_ANZEIGEN | BKVTAB_ANZEIGEN | FBAS | APPL | SAP_FIN |
234 | Program | MF05ATOP | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
235 | Program | MF05LFZ0 | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
236 | Program | MF05LHLP | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
237 | Program | MF60MF02 | Include LFVD_MAP_TCP01 | FVVI | APPL | SAP_FIN |
238 | Program | MF64OI40_CHECK_PBANK | CHECK_PBANK | FVVW | EA-FINSERV | EA-FINSERV |
239 | Program | MF64OO70_PARTNER_BANK | PARTNER_BANK | FVVW | EA-FINSERV | EA-FINSERV |
240 | Program | MF64OTAB | Tables | FVVW | EA-FINSERV | EA-FINSERV |
241 | Program | MFBWEDAT | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
242 | Program | MFBWEF01 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
243 | Program | MJ45AF0B | IS-M/SD: Include Forms 'B' | JSD | IS-M | IS-M |
244 | Program | MJ45AF0K | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
245 | Program | MJ45ATOP | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
246 | Program | MJ60AF0B | Form Routines for Billing Document - 'B' | JSD | IS-M | IS-M |
247 | Program | MJ60ATOP | Data Part for Billing Document | JSD | IS-M | IS-M |
248 | Program | MJG01F0B | Forms for business partners beginning with B | JMDGEN | IS-M | IS-M |
249 | Program | MJG01FOB | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
250 | Program | MJG01FOI | IS-M: Init FORMs (Sample PGM) | JMDGEN | IS-M | IS-M |
251 | Program | MJG01IOI | INCLUDE: Data Initializations for Sample Transaction | JMDGEN | IS-M | IS-M |
252 | Program | MJG01T01 | Data and constant declaration for module pool | JMDGEN | IS-M | IS-M |
253 | Program | MJHA1FIF | IS-PAM: Edit Transfer Structures (Interface) | JAS | IS-M | IS-M |
254 | Program | MJKCOMPLF0B | Include MJKCOMPLF0B | JSD | IS-M | IS-M |
255 | Program | MJKCOMPLF0C | Include MJKCOMPLF0C | JSD | IS-M | IS-M |
256 | Program | MJKCOMPLF0R | Include MJKCOMPLF0R | JSD | IS-M | IS-M |
257 | Program | MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | JSD | IS-M | IS-M |
258 | Program | MJO00TSD | Data Definition of Master Data from Standard SD | JSD | IS-M | IS-M |
259 | Program | MJO02TSD | Include MJO02TSD | JSD | IS-M | IS-M |
260 | Program | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL | APPL | SAP_APPL |
261 | Program | REMIG_CUSTOMER_TO_PARTNER | IS-U Migration: Transfer of SD Customer to Business Partner Structures | EEMI_ISU | IS-U/CCS | IS-UT |
262 | Program | RFBIDE00 | Batch Input Interface for Customers | VS | APPL | SAP_APPL |
263 | Program | RFBIDE01 | ?... | VS | APPL | SAP_APPL |
264 | Program | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS | APPL | SAP_APPL |
265 | Program | RFBIDE15 | Exports customer bank details with IBAN without bank account number | VS | APPL | SAP_APPL |
266 | Program | RFBLBC02 | Bank chains for creditors/debtors | FIBI | APPL | SAP_FIN |
267 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
268 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
269 | Program | RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
270 | Program | RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
271 | Program | RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
272 | Program | RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
273 | Program | RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
274 | Program | RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
275 | Program | RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
276 | Program | RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
277 | Program | RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
278 | Program | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
279 | Program | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
280 | Program | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
281 | Program | RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
282 | Program | RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
283 | Program | RFDRRSEL | RFDRRSEL | FBD | APPL | SAP_FIN |
284 | Program | RFDRRSELH | RFDRRSELH | FBD | APPL | SAP_FIN |
285 | Program | RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD | APPL | SAP_FIN |
286 | Program | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
287 | Program | RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
288 | Program | RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | FTE | APPL | SAP_FIN |
289 | Program | RFEBBECODA01 | Include RFEBBECODA01 | FTE | APPL | SAP_FIN |
290 | Program | RFEBBIBG_NACC | Data definitions for Electronic Banking - Great Britain | FTE | APPL | SAP_FIN |
291 | Program | RFEBBIGB | Data Definitions for Electronic Banking - Great Britain | FTE | APPL | SAP_FIN |
292 | Program | RFEBBU03 | Common Data for RFEBBU* | FTE | APPL | SAP_FIN |
293 | Program | RFEBBU03_NACC | Common-Data für RFEBBU* | FTE | APPL | SAP_FIN |
294 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
295 | Program | RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE | APPL | SAP_FIN |
296 | Program | RFEBKAT1 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
297 | Program | RFEBKAT3 | Generate test data (IDoc) | FTE | APPL | SAP_FIN |
298 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
299 | Program | RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | FTE | APPL | SAP_FIN |
300 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
301 | Program | RFEBLB03 | Lockbox: Common Data | FTE | APPL | SAP_FIN |
302 | Program | RFEBLB03_NACC | Lockbox: Common Data | FTE | APPL | SAP_FIN |
303 | Program | RFEBLB20 | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
304 | Program | RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
305 | Program | RFEBLBT1 | Autocash: Lockbox | FTE | APPL | SAP_FIN |
306 | Program | RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE | APPL | SAP_FIN |
307 | Program | RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE | APPL | SAP_FIN |
308 | Program | RFEBSCIF | External Check Entry Interface: Form Routine | FTE | APPL | SAP_FIN |
309 | Program | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE | APPL | SAP_FIN |
310 | Program | RFEBSCIT | External Check Entry Interface: Data Declaration | FTE | APPL | SAP_FIN |
311 | Program | RFEBSCIT_NACC | Schnittstelle externe Scheckerfassung: Datendeklaration | FTE | APPL | SAP_FIN |
312 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
313 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
314 | Program | RFFODK_B | Domestic DME (Denmark) - Domestic Bank Transfers and Collections (PBS) | FBZ | APPL | SAP_FIN |
315 | Program | RFFODK_P | Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) | FBZ | APPL | SAP_FIN |
316 | Program | RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | FBZ | APPL | SAP_FIN |
317 | Program | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ | APPL | SAP_FIN |
318 | Program | RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | FBZ | APPL | SAP_FIN |
319 | Program | RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | FBZ | APPL | SAP_FIN |
320 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
321 | Program | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI | APPL | SAP_FIN |
322 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
323 | Program | RFIKAF00 | Include Forms | FIW | APPL | SAP_FIN |
324 | Program | RFIKAO00 | Include PBO | FIW | APPL | SAP_FIN |
325 | Program | RFIKATOP | Topinclude | FIW | APPL | SAP_FIN |
326 | Program | RFKKBEINC000 | Convert CODA Bank Statements to Multicash Format (Belgium) | FKK_ID_BE | FI-CA | FI-CA |
327 | Program | RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE | FI-CA | FI-CA |
328 | Program | RFKORD30 | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
329 | Program | RFKORD30_PDF | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
330 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
331 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
332 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
333 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
334 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
335 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
336 | Program | RFKORIPH | Includebaustein Formulardruck: Deklarationsteil 2 | ID-FI-PH | APPL | SAP_FIN |
337 | Program | RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF | APPL | SAP_APPL |
338 | Program | RFLBOX00 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
339 | Program | RFLBOX01 | RFLBOX01 | FREP | APPL | SAP_FIN |
340 | Program | RFLBOX80 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
341 | Program | RFLBOX81 | RFLBOX81 | FREP | APPL | SAP_FIN |
342 | Program | RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | FBZ | APPL | SAP_FIN |
343 | Program | RFPOSI00 | ?... | FBI | APPL | SAP_FIN |
344 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
345 | Program | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
346 | Program | RFRERALRF01 | Include RFRERALRF01 | RERA | APPL | SAP_FIN |
347 | Program | RFRUDOP0 | Tax Customer List (Russian Federation) | FREP | APPL | SAP_FIN |
348 | Program | RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP | APPL | SAP_FIN |
349 | Program | RFSEPA_INST_CODE_SIMULATION | Report RFSEPA_INST_CODE_SIMULATION | FIN_SEPA | APPL | SAP_FIN |
350 | Program | RFTBSTR1 | Standing instructions: Evaluate business partner | FTBP_SI | EA-FINSERV | EA-FINSERV |
351 | Program | RFVDMLOE | Delete program EDI loan and business partner | FVVD | EA-FINSERV | EA-FINSERV |
352 | Program | RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI | APPL | SAP_FIN |
353 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
354 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
355 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
356 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
357 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
358 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
359 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
360 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
361 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
362 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
363 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
364 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
365 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
366 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
367 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
368 | Program | RFVIZWTI01 | PAI | RERA | APPL | SAP_FIN |
369 | Program | RFVIZWTO10 | PBO | RERA | APPL | SAP_FIN |
370 | Program | RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA | APPL | SAP_FIN |
371 | Program | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
372 | Program | RFVZ_COMMON_FORM0 | Neue gemeinsame Form-Routinen für RFDKVZ00 und RFKKVZ00 | FREP | APPL | SAP_FIN |
373 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
374 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
375 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
376 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
377 | Program | RFXABL00 | Display Changes: Intercompany Routines | FB0C | APPL | SAP_FIN |
378 | Program | RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | FIN_SEPA | APPL | SAP_FIN |
379 | Program | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA | APPL | SAP_FIN |
380 | Program | RGJVLBOX_DATA_CREATION | Lockbox data creation based on JV ledger | GJV2 | EA-JVA | EA-FIN |
381 | Program | RJGADR11 | IS-M: Time Synchronization of Address Between IS-M and Non-SAP System | JMDGEN | IS-M | IS-M |
382 | Program | RJGBNK20 | IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC | JMDGEN | IS-M | IS-M |
383 | Program | RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN | IS-M | IS-M |
384 | Program | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | JMDGEN | IS-M | IS-M |
385 | Program | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | JMDGEN | IS-M | IS-M |
386 | Program | RJGFSY12 | IS-M: Error Log in Synchronization, Forms | JMDGEN | IS-M | IS-M |
387 | Program | RJGFSY20 | IS-M: Error Log in Bank Data Synchronization | JMDGEN | IS-M | IS-M |
388 | Program | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN | IS-M | IS-M |
389 | Program | RMDMIDCU | MDM Initial Download from R/3: Customer | DEBITOR_EXTRACTOR | PI_APPL | SAP_APPL |
390 | Program | RW$BTRA1 | Data definition | WFIL | APPL | SAP_APPL |
391 | Program | RW$BTRA2 | Export/import routines transportation plant master | WFIL | APPL | SAP_APPL |
392 | Program | RW$BTRA3 | Read file | WFIL | APPL | SAP_APPL |
393 | Program | RW$BTRA4 | Check routines, foreign key dependency import | WFIL | APPL | SAP_APPL |
394 | Program | RW$BTRA5 | Check routines, fixed domain values import | WFIL | APPL | SAP_APPL |
395 | Program | RW$BTRAL | Log section import | WFIL | APPL | SAP_APPL |
396 | Program | RWBTRAIMF01_ALV | Include RWBTRAIMF01_ALV | WFIL | APPL | SAP_APPL |
397 | Program | RWDDOWNLOAD | Object Analysis POS Outbound | WPOSA | EA-RETAIL | EA-RETAIL |
398 | Program | RWDPOSCK | POS Outbound Analysis Program | WPOS | APPL | SAP_APPL |
399 | Program | RWKNA1WD | Plant: customer master definition | WFIL | APPL | SAP_APPL |
400 | Program | SAPDBBPF | Logical Database for Business Partner | |||
401 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
402 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
403 | Program | SAPF019 | Deleting Master Data | FBAS | APPL | SAP_FIN |
404 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
405 | Program | SAPLBPCD | SAPLBPCD | FBPAR | APPL | SAP_APPL |
406 | Program | SAPLBPCD | SAPLBPCD | FBPAR | APPL | SAP_APPL |
407 | Program | SAPLBPCD | SAPLBPCD | FBPAR | APPL | SAP_APPL |
408 | Program | SAPLBPCD | SAPLBPCD | FBPAR | APPL | SAP_APPL |
409 | Program | SAPLBPCD | SAPLBPCD | FBPAR | APPL | SAP_APPL |
410 | Program | SAPLBPCD | SAPLBPCD | FBPAR | APPL | SAP_APPL |
411 | Program | SAPLBPCD | SAPLBPCD | FBPAR | APPL | SAP_APPL |
412 | Program | SAPLBPCD | SAPLBPCD | FBPAR | APPL | SAP_APPL |
413 | Program | SAPLBPCD | SAPLBPCD | FBPAR | APPL | SAP_APPL |
414 | Program | SAPLBPCD | SAPLBPCD | FBPAR | APPL | SAP_APPL |
415 | Program | SAPLFCPD | ?... | FBAS | APPL | SAP_FIN |
416 | Program | SAPLFCPD | ?... | FBAS | APPL | SAP_FIN |
417 | Program | SAPLFDCB | SAPLFDCB | FFE | APPL | SAP_FIN |
418 | Program | SAPLFDCB | SAPLFDCB | FFE | APPL | SAP_FIN |
419 | Program | SAPLFDCB | SAPLFDCB | FFE | APPL | SAP_FIN |
420 | Program | SAPLJG12 | SAPLJG12 | JMDGEN | IS-M | IS-M |
421 | Program | SAPLJG12 | SAPLJG12 | JMDGEN | IS-M | IS-M |
422 | Program | SAPLJG12 | SAPLJG12 | JMDGEN | IS-M | IS-M |
423 | Program | SAPLJG12 | SAPLJG12 | JMDGEN | IS-M | IS-M |
424 | Program | SAPLJG12 | SAPLJG12 | JMDGEN | IS-M | IS-M |
425 | Program | SAPLJG12 | SAPLJG12 | JMDGEN | IS-M | IS-M |
426 | Program | SAPLJG12 | SAPLJG12 | JMDGEN | IS-M | IS-M |
427 | Program | SAPLJG30 | SAPLJG30 | JMDGEN | IS-M | IS-M |
428 | Program | SAPLJG30 | SAPLJG30 | JMDGEN | IS-M | IS-M |
429 | Program | SAPLJG30 | SAPLJG30 | JMDGEN | IS-M | IS-M |
430 | Program | SAPLJG30 | SAPLJG30 | JMDGEN | IS-M | IS-M |
431 | Program | SAPLJG30 | SAPLJG30 | JMDGEN | IS-M | IS-M |
432 | Program | SAPLJG30 | SAPLJG30 | JMDGEN | IS-M | IS-M |
433 | Program | SAPLJG30 | SAPLJG30 | JMDGEN | IS-M | IS-M |
434 | Program | SAPLJG30 | SAPLJG30 | JMDGEN | IS-M | IS-M |
435 | Program | SAPLJG30 | SAPLJG30 | JMDGEN | IS-M | IS-M |
436 | Program | SAPLJG30 | SAPLJG30 | JMDGEN | IS-M | IS-M |
437 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
438 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
439 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
440 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
441 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
442 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
443 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
444 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
445 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
446 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
447 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
448 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
449 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
450 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
451 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
452 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
453 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
454 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
455 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
456 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
457 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
458 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
459 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
460 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
461 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
462 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
463 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
464 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
465 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
466 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
467 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
468 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
469 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
470 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
471 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
472 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
473 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
474 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
475 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
476 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
477 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
478 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
479 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
480 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
481 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
482 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
483 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
484 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
485 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
486 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
487 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
488 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
489 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
490 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
491 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
492 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
493 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
494 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
495 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
496 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
497 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
498 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
499 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
500 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |