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