Where Used List (Program) for SAP ABAP Table LFA1 (Vendor Master (General Section))
SAP ABAP Table LFA1 (Vendor Master (General Section)) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | MM08AFC0 | MM08AFC0 | MR | APPL | SAP_APPL |
2 | Program | MM08AFL0 | MM08AFL0 | MR | APPL | SAP_APPL |
3 | Program | MM08AFM0 | MEPO_ITEM_FILL_ADDR | MR | APPL | SAP_APPL |
4 | Program | MM08AFO0 | MEPO_ITEM_FILL_WEPOS | MR | APPL | SAP_APPL |
5 | Program | MM08AFS0 | MM08AFS0 | MR | APPL | SAP_APPL |
6 | Program | MM08AFT0 | MM08AFT0 | MR | APPL | SAP_APPL |
7 | Program | MM08AI10 | MM08AI10 | MR | APPL | SAP_APPL |
8 | Program | MM08ATOP | MEPO_ITEM_FILL_ADDR | MR | APPL | SAP_APPL |
9 | Program | MM08KFB0 | MM08KFB0 | MR | APPL | SAP_APPL |
10 | Program | MM08NTOP | Data part SAPMM08N | MRM | APPL | SAP_APPL |
11 | Program | MM08N_OLDTOP | Reorganisation von Artikel | MRM | APPL | SAP_APPL |
12 | Program | MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR | APPL | SAP_APPL |
13 | Program | MM08RFA0 | MM08RFA0 | MR | APPL | SAP_APPL |
14 | Program | MM08RFB1 | MM08RFB1 | MR | APPL | SAP_APPL |
15 | Program | MM08RFB2 | MM08RFB2 | MR | APPL | SAP_APPL |
16 | Program | MM08RFB3 | MM08RFB3 | MR | APPL | SAP_APPL |
17 | Program | MM08RFC0 | MM08RFC0 | MR | APPL | SAP_APPL |
18 | Program | MM08RFD0 | MM08RFD0 | MR | APPL | SAP_APPL |
19 | Program | MM08RFF0 | MM08RFF0 | MR | APPL | SAP_APPL |
20 | Program | MM08RFL0 | MM08RFL0 | MR | APPL | SAP_APPL |
21 | Program | MM08RFM0 | MM08RFM0 | MR | APPL | SAP_APPL |
22 | Program | MM08RFP0 | MM08RFP0 | MR | APPL | SAP_APPL |
23 | Program | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
24 | Program | MM08RFT0 | MM08RFT0 | MR | APPL | SAP_APPL |
25 | Program | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
26 | Program | MM08RFZ0 | MM08RFZ0 | MR | APPL | SAP_APPL |
27 | Program | MM08RI10 | MM08RI10 | MR | APPL | SAP_APPL |
28 | Program | MM08RO10 | MM08RO10 | MR | APPL | SAP_APPL |
29 | Program | MM08TTOP | MM08TTOP | MR | APPL | SAP_APPL |
30 | Program | MM61RF20_SELECT_LFA1 | SELECT_LFA1 | MD | APPL | SAP_APPL |
31 | Program | MM61RF75_SELECT_LIEF_EBAN | SELECT_LIEF_EBAN | MD03 | APPL | SAP_APPL |
32 | Program | MM61RF75_SELECT_LIEF_MDBS | SELECT_LIEF_MDBS | MD03 | APPL | SAP_APPL |
33 | Program | MM61RI00_CHECK_LIEF_OVERVIEW | CHECK_LIEF_OVERVIEW | MD | APPL | SAP_APPL |
34 | Program | MM61RO00_SET_TEXT | Include MM61RO00_SET_TEXT | MD03 | APPL | SAP_APPL |
35 | Program | MM61RO20_READ_PARAMETER | READ_PARAMETER | MD | APPL | SAP_APPL |
36 | Program | MM61RO20_SETZEN_PARAMETER_OVER | SETZEN_PARAMETER_OVERVIEW | MD | APPL | SAP_APPL |
37 | Program | MM61RTOP | Enter phys. inv. count | MD | APPL | SAP_APPL |
38 | Program | MM70AMRA | Output Messages in Logistics Invoice Verification | MRM | APPL | SAP_APPL |
39 | Program | MM70AMRB | Messages from Invoice Verification | MR | APPL | SAP_APPL |
40 | Program | MMBW1F10 | Special Stocks via Web Forms | ECMM | APPL | SAP_APPL |
41 | Program | MMBW1TOP | Special Stocks via WWW Data Definitions | ECMM | APPL | SAP_APPL |
42 | Program | MMDRFORM | Include MMDRFORM | ICH_R3 | PI_APPL | SAP_APPL |
43 | Program | MMEWPF01 | Include MMPOSF01 | MEW | APPL | SAP_APPL |
44 | Program | MMEWPO01 | Include MMPOSO01 | MEW | APPL | SAP_APPL |
45 | Program | MMEWPTOP | Include MMPOSTOP | MEW | APPL | SAP_APPL |
46 | Program | MMLEBI00 | Core Report RMLEMA00 | VEI | APPL | SAP_APPL |
47 | Program | MMLEBIF0 | Forms RMLEMA00 - Alphabetical | VEI | APPL | SAP_APPL |
48 | Program | MMLEBTOP | Data Include RMLEMA00 | VEI | APPL | SAP_APPL |
49 | Program | MMMWTRBB | Addnl Structures for Main/Subscreen Program for Matl Maint. (Retail) | MGW | APPL | SAP_APPL |
50 | Program | MMPKAL10 | Validate input data | MD05 | APPL | SAP_APPL |
51 | Program | MMPKALTOP | Include MMPKALTOP | MD05 | APPL | SAP_APPL |
52 | Program | MMPKBF20 | MMPKBF20 | MD05 | APPL | SAP_APPL |
53 | Program | MMPKBTOP | MMPKBTOP | MD05 | APPL | SAP_APPL |
54 | Program | MMPKCB02 | AT Selection-screen, Daten Prüfen | MD05 | APPL | SAP_APPL |
55 | Program | MMPKCBTOP | Deklaration, Parameters | MD05 | APPL | SAP_APPL |
56 | Program | MMPKCS20 | Input check (at selection screen) | MD05 | APPL | SAP_APPL |
57 | Program | MMPKCTOP | FB : RM_BACKFLUSH_GO | MD05 | APPL | SAP_APPL |
58 | Program | MMPKDF10 | Checking user entries | MD05 | APPL | SAP_APPL |
59 | Program | MMPKDTOP | Top INCLUDE | MD05 | APPL | SAP_APPL |
60 | Program | MMPKFR10 | Input validation | MD05 | APPL | SAP_APPL |
61 | Program | MMPKFTOP | Date Definition and Selection Screen | MD05 | APPL | SAP_APPL |
62 | Program | MMPKRF20 | Data Base Access | MD05 | APPL | SAP_APPL |
63 | Program | MMPKRF92 | Form Routines FCode Processing | MD05 | APPL | SAP_APPL |
64 | Program | MMPKRS10 | Additional selection screens | MD05 | APPL | SAP_APPL |
65 | Program | MMPKRTOP | Data Section for SAPMMPKR (Control Cycle Master -Kanban-) | MD05 | APPL | SAP_APPL |
66 | Program | MMRHWF01 | MMRHWF01 | MRM | APPL | SAP_APPL |
67 | Program | MMRHWTOP | MMRHWTOP | ECMM | APPL | SAP_APPL |
68 | Program | MMWE0F01 | FORM Routines for Transaction MEW0 | MEW | APPL | SAP_APPL |
69 | Program | MMWE0O01 | PBO Modules for Transaction MEW0 | MEW | APPL | SAP_APPL |
70 | Program | MMWE0TOP | Data Declaration for Transaction MEW0 | MEW | APPL | SAP_APPL |
71 | Program | MMWE3F01 | Form Routines for SAPMMWE3: Release of Purchasing Documents | MEW | APPL | SAP_APPL |
72 | Program | MMWE3I01 | PAI Modules for SAPMMWE3: Release of Purchasing Documents | MEW | APPL | SAP_APPL |
73 | Program | MMWE3TOP | Data Declarations for SAPMMWE3: Release Purchasing Documents | MEW | APPL | SAP_APPL |
74 | Program | MNB01FMF | MNB01FMF | WBON | APPL | SAP_APPL |
75 | Program | MNB01FMG | MNB01FMG | WBON | APPL | SAP_APPL |
76 | Program | MNB01FMK | MNB01FMK | WBON | APPL | SAP_APPL |
77 | Program | MNB01TOP | MNB01TOP | WBON | APPL | SAP_APPL |
78 | Program | MNWCH90F01 | IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) | NCH1 | IS-H | IS-H |
79 | Program | MNWCH90I01 | IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) | NCH1 | IS-H | IS-H |
80 | Program | MNWCH90O01 | IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) | NCH1 | IS-H | IS-H |
81 | Program | MNWCH90TOP | IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) | NCH1 | IS-H | IS-H |
82 | Program | MOIA1F10 | Performs for SAPMOIA1 | OIA | IS-OIL | IS-OIL |
83 | Program | MOIA1F20 | Performs for SAPMOIA1 | OIA | IS-OIL | IS-OIL |
84 | Program | MOIA1F20_SHRD | Shared Performs for SAPMOIA1 and SAPLOIA_IF_EXGAGRMNT (BAPIs) | OIA | IS-OIL | IS-OIL |
85 | Program | MOIA1O10 | PBO Modules for SAPMOIA1 | OIA | IS-OIL | IS-OIL |
86 | Program | MOIA1TOP | Definitions to SAPMOIA1 | OIA | IS-OIL | IS-OIL |
87 | Program | MOIADF0F | Include MOIADF0F | OIA | IS-OIL | IS-OIL |
88 | Program | MOIADF10 | Include Forms | OIA_FI | IS-OIL | IS-OIL |
89 | Program | MOIADI10 | Include PAI-Modules | OIA | IS-OIL | IS-OIL |
90 | Program | MOIADTOP | Include Data | OIA | IS-OIL | IS-OIL |
91 | Program | MOIFAFPF | INCLUDE MRN partner role FORM routines | OIF | IS-OIL | IS-OIL |
92 | Program | MOIFAIPF | INCLUDE MRN partner role PAI modules | OIF | IS-OIL | IS-OIL |
93 | Program | MOIFATPF | INCLUDE MRN partner role data definitions | OIF | IS-OIL | IS-OIL |
94 | Program | MOIGCF10 | Form Routines | OIG | IS-OIL | IS-OIL |
95 | Program | MOIGCI10 | Input Modules | OIG | IS-OIL | IS-OIL |
96 | Program | MOIGCTOP | Data Definitions | OIG | IS-OIL | IS-OIL |
97 | Program | MOIGDO10 | Include PBO-Modules Driver | OIG | IS-OIL | IS-OIL |
98 | Program | MOIGDTOP | Include Data Driver | OIG | IS-OIL | IS-OIL |
99 | Program | MOIGSTOP | Transport Processing: Data | OIG | IS-OIL | IS-OIL |
100 | Program | MOIGVI10 | Input Modules | OIG | IS-OIL | IS-OIL |
101 | Program | MOIGVTOP | Data Definitions | OIG | IS-OIL | IS-OIL |
102 | Program | MOIHL2F0R | Form routines | OIH | IS-OIL | IS-OIL |
103 | Program | MOIHL2O01 | PBO-Modules | OIH | IS-OIL | IS-OIL |
104 | Program | MOIHL2TOP | TOP-Iclude | OIH | IS-OIL | IS-OIL |
105 | Program | MOIHLF0R | TDP include to MM07MFOI for handling type with licences | OIH | IS-OIL | IS-OIL |
106 | Program | MOIHLO01 | Include MOIHLI01 | OIH | IS-OIL | IS-OIL |
107 | Program | MOIHLTOP | Include MOIHLTOP | OIH | IS-OIL | IS-OIL |
108 | Program | MOIJAF01_CHECK_PARTNER_ROLE | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ | IS-OIL | IS-OIL |
109 | Program | MOIJAF01_VAL_REQ_PARTNER | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ | IS-OIL | IS-OIL |
110 | Program | MOIJAF02_AUTHORITY_CHECK_PROLE | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ | IS-OIL | IS-OIL |
111 | Program | MOIJAF02_CHECK_AUTHORITY_PROLE | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ | IS-OIL | IS-OIL |
112 | Program | MOIJATOP | IS-Oil TSW: Master Data - TSW Transport System (Data declarations) | OIJ | IS-OIL | IS-OIL |
113 | Program | MOIJRF04 | Include MOIJRF04 | OIJ | IS-OIL | IS-OIL |
114 | Program | MOIJRTOP | Include MOIJRTOP | OIJ | IS-OIL | IS-OIL |
115 | Program | MOIJTF01_CREATE_TICKET_RECORD | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ | IS-OIL | IS-OIL |
116 | Program | MOIJTNF12 | Include MOIJTNF12 CONSTRUCT_TICKET_TABLES | OIJ | IS-OIL | IS-OIL |
117 | Program | MOIJTNF12_APPEND_ITEMS | Include MOIJTNF12 CONSTRUCT_TICKET_TABLES | OIJ | IS-OIL | IS-OIL |
118 | Program | MOIJTNTOP | Include MOIJTTOP | OIJ | IS-OIL | IS-OIL |
119 | Program | MOIJTTOP | Include MOIJTTOP | OIJ | IS-OIL | IS-OIL |
120 | Program | MOIKPF01_T_LFA1_READ | IS-Oil / TAS / General functions | OIK | IS-OIL | IS-OIL |
121 | Program | MOIKPTOP | Include MOIKPTOP | OIK | IS-OIL | IS-OIL |
122 | Program | MOIUREP_MMS_2014F04 | PBO Forms | OIU_REP | IS-OIL | IS-OIL |
123 | Program | MPNUPGRADE01 | Selection Screens | AD_MPN_MD | DIMP | ECC-DIMP |
124 | Program | MPNUPGRADETOP | Include MPNUPGRADETOP | AD_MPN_MD | DIMP | ECC-DIMP |
125 | Program | MQBAAF10 | q | QB | APPL | SAP_APPL |
126 | Program | MQBAAF11 | Include MQBAAF11 | QB | APPL | SAP_APPL |
127 | Program | MQBAATOP | q | QB | APPL | SAP_APPL |
128 | Program | MQCPRF01 | Determine Application of a Transaction Code | QCPR | APPL | SAP_APPL |
129 | Program | MQDQLF10 | Quality Level Form Pool | QDSE | APPL | SAP_APPL |
130 | Program | MQDQLTOP | Global Data for the Quality Level | QDSE | APPL | SAP_APPL |
131 | Program | MQM00F10 | QM: SUBSCREENs for Quality Notifications | QQM | APPL | SAP_APPL |
132 | Program | MQM00TOP | QM: SUBSCREENs for Quality Notifications | QQM | APPL | SAP_APPL |
133 | Program | MV130COM | MV130COM | VKON | APPL | SAP_APPL |
134 | Program | MV130F0E | MV130F0E | VKON | APPL | SAP_APPL |
135 | Program | MV130F0Z | MV130F0Z | VKON | APPL | SAP_APPL |
136 | Program | MV13AF0K | INCLUDE K | VKON | APPL | SAP_APPL |
137 | Program | MV13AFMC | MV13AFMC | VKON | APPL | SAP_APPL |
138 | Program | MV13AFME | MV13AFME | VKON | APPL | SAP_APPL |
139 | Program | MV13AFMK | Payment Cards: Select Address Data | VKON | APPL | SAP_APPL |
140 | Program | MV13AI0K | MV13AI0K | VKON | APPL | SAP_APPL |
141 | Program | MV13AKOM | . | VKON | APPL | SAP_APPL |
142 | Program | MV13ATOP | MAP_INTERNAL_TO_EXTERNAL | VKON | APPL | SAP_APPL |
143 | Program | MV13BF0K | Fill communication block KOMKBV2 for output determination | VN | APPL | SAP_APPL |
144 | Program | MV13BKOM | Fill communication block KOMKBV2 for output determination | VN | APPL | SAP_APPL |
145 | Program | MV13DF00 | Called up from SAPMV130 | LVS | APPL | SAP_APPL |
146 | Program | MV13GF00 | Include O0D | VKON | APPL | SAP_APPL |
147 | Program | MV13HF00 | Include O0D | VKON | APPL | SAP_APPL |
148 | Program | MV13NF00 | Called up from SAPMV130 | VKON | APPL | SAP_APPL |
149 | Program | MV45AF01_FILL_HNDOVRLOC_TXT | Include MV45AF01_FILL_HNDOVRLOC_TXT | VA | APPL | SAP_APPL |
150 | Program | MV45A_HANDOVER_LOCATION_CHECK | Include MV45A_HANDOVER_LOCATION_CHECK | VA | APPL | SAP_APPL |
151 | Program | MV45A_MSRF03 | Include MV45A_MSRF03 | VA | APPL | SAP_APPL |
152 | Program | MV45A_MSRF04 | Include MV45A_MSRF01 | VA | APPL | SAP_APPL |
153 | Program | MV45A_VBAP_HANDOVERLOC_CHECK | Include MV45A_VBAP_HANDOVERLOC_CHECK | VA | APPL | SAP_APPL |
154 | Program | MV50AF0D | Include LV50R_VIEWF58 | VL | APPL | SAP_APPL |
155 | Program | MV50AWIBTOP | Include MV50AWIBTOP | LE_SHP_WEB | APPL | SAP_APPL |
156 | Program | MV50A_CHECK_HANDOVER_LOC_F01 | Include MV50A_CHECK_HANDOVER_LOC_F01 | VL | APPL | SAP_APPL |
157 | Program | MV50BPAI | PAI Module for SAPMV50B | VL | APPL | SAP_APPL |
158 | Program | MV50BTOP | Data Area for SAPMV50B | VL | APPL | SAP_APPL |
159 | Program | MV50SSAM | PMG: Budgetzuordnungen anzeigen | VZ | APPL | SAP_APPL |
160 | Program | MV50STOP | MV50STOP | VL | APPL | SAP_APPL |
161 | Program | MV52AF01 | INCLUDE MV52AF01: FORM routines for purchase order | VEI | APPL | SAP_APPL |
162 | Program | MV52AF02 | INCLUDE MV52AF02: FORM-ROUTINEN für Wareneingang | VEI | APPL | SAP_APPL |
163 | Program | MV52ATO2 | INCLUDE MV52ATO2: Datenbank- und Steuertabellen, Int. Tabellen, Views | VEI | APPL | SAP_APPL |
164 | Program | MV52EF0V | MV52EF0V | VEI | APPL | SAP_APPL |
165 | Program | MV52EI0L | MV52EI0L | VEI | APPL | SAP_APPL |
166 | Program | MV52EI0R | MV52EI0R | VEI | APPL | SAP_APPL |
167 | Program | MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | VEI | APPL | SAP_APPL |
168 | Program | MV86EF0T | INCLUDE MV86EF0T FORM routines for SAPMV86E "T" | VEI | APPL | SAP_APPL |
169 | Program | MV99ETOP | Include MV99ETOP | VEI | APPL | SAP_APPL |
170 | Program | MVEILO01 | Include TJ47 PBO-Module | VEI | APPL | SAP_APPL |
171 | Program | MVEITOP1 | Include Datendefinitionen | VEI | APPL | SAP_APPL |
172 | Program | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL | APPL | SAP_APPL |
173 | Program | MW01WF00 | MW01WF00 | WFIL | APPL | SAP_APPL |
174 | Program | MW01WI00 | MW01WI00 | WFIL | APPL | SAP_APPL |
175 | Program | MW01WTOP | MW01WTOP | WFIL | APPL | SAP_APPL |
176 | Program | MW03ADAT | Positions-Texte ausgeben (J/N)&SC_DRU_VK Verkaufspreise a | WAUF | APPL | SAP_APPL |
177 | Program | MW03AFBA | Follow-on document generation allocation table | WAUF | APPL | SAP_APPL |
178 | Program | MW03AFLA | Positions-Texte ausgeben (J/N)&SC_DRU_VK Verkaufspreise a | WAUF | APPL | SAP_APPL |
179 | Program | MWAK1F01 | Forms Creation Itabs for report display MB | WAKT | APPL | SAP_APPL |
180 | Program | MWAKAF02_SWALED_TO_TCFIELDS | SWALED_TO_TCFIELDS | WAKT | APPL | SAP_APPL |
181 | Program | MWAKAF07_BEZUGSQUELLE_VZ_PRUEF | BEZUGSQUELLE_VZ_PRUEFEN | WAKT | APPL | SAP_APPL |
182 | Program | MWAKAF07_VERTRIEBSLINIEN_ALLE | VERTRIEBSLINIEN_ALLE | WAKT | APPL | SAP_APPL |
183 | Program | MWAKAF11_TCFIELDS_TO_FILIALE | TCFIELDS_TO_FILIALE | WAKT | APPL | SAP_APPL |
184 | Program | MWAKATOP | Interface Delivery: Inbox | WAKT | APPL | SAP_APPL |
185 | Program | MWBE3FA0_ABGLEICH_DEBI_KRED | ABGLEICH_DEBI_KRED | WFIL | APPL | SAP_APPL |
186 | Program | MWBE3FC0_CHECK_ADRC_LFA1 | CHECK_ADRC_LFA1 | WFIL | APPL | SAP_APPL |
187 | Program | MWBE3FK0_KRED_CALL_XK01_FB | KRED_CALL_XK01_FB | WFIL | APPL | SAP_APPL |
188 | Program | MWBE3FK0_KRED_CALL_XK02_FB | KRED_CALL_XK02_FB | WFIL | APPL | SAP_APPL |
189 | Program | MWBE3FL0_LESEN_LFA1_HLFA1 | LESEN_LFA1_HLFA1 | WFIL | APPL | SAP_APPL |
190 | Program | MWBE3FP0_PRUEFEN_LIFNR_NEU_A | PRUEFEN_LIFNR_NEU_A | WFIL | APPL | SAP_APPL |
191 | Program | MWBE3FV0_VENDOR_MAINTAIN_VB_FB | VENDOR_MAINTAIN_VB_FB | WFIL | APPL | SAP_APPL |
192 | Program | MWBE3FV0_VENDOR_MAINTAIN_VB_FO | VENDOR_MAINTAIN_VB_FORM | WFIL | APPL | SAP_APPL |
193 | Program | MWBE3FV0_VERBUCHUNG_KREDITOR_D | VERBUCHUNG_KREDITOR_DEBITOR | WFIL | APPL | SAP_APPL |
194 | Program | MWBE3FW0_WERKSDATEN_ZURUECKSET | WERKSDATEN_ZURUECKSETZEN | WFIL | APPL | SAP_APPL |
195 | Program | MWBE3FX0_XT001W_LIFNR_PRUEFEN | XT001W_LIFNR_PRUEFEN | WFIL | APPL | SAP_APPL |
196 | Program | MWBE3TOP | Include LV50R_PROTF01 | WFIL | APPL | SAP_APPL |
197 | Program | MWFRM1F0L | MWFRM1F0L | WFRM | APPL | SAP_APPL |
198 | Program | MWFRM1F0S | Include MWFRM1F0S | WFRM | APPL | SAP_APPL |
199 | Program | MWFRM1SEL_ORGDATA_CHECK | Definition Selektionsbild Anlegen Sammelbest., Block ORGDATA Prüfung | WFRM | APPL | SAP_APPL |
200 | Program | MWFRM1TOP | Include MWFRM1TOP | WFRM | APPL | SAP_APPL |
201 | Program | MWLVBF01 | MWLVBF01 | WFWW | APPL | SAP_APPL |
202 | Program | MWMFAF08_FB_MD_INFORECORDS_REA | FB_MD_INFORECORDS_READ | WAKT | APPL | SAP_APPL |
203 | Program | MWMFAF08_SET_LOOP_TWMFPD_PURCH | SET_LOOP_TWMFPD_PURCHASE_DATA | WAKT | APPL | SAP_APPL |
204 | Program | MWOG1DAT1 | Include MWOG1DAT1 | WO+G | APPL | SAP_APPL |
205 | Program | MWOG1DAT99 | Include MWOG1TOP | WO+G | APPL | SAP_APPL |
206 | Program | MWOG1FBC | FB_Outgoing_Call_Process | WO+G | APPL | SAP_APPL |
207 | Program | MWOG1FBG | FB_Lfa1_Single_Read | WO+G | APPL | SAP_APPL |
208 | Program | MWOG1FD2 | Dispoliste_Erstellen | WO+G | APPL | SAP_APPL |
209 | Program | MWOSETOP | Include LWOSCF02 | WOST | EA-RETAIL | EA-RETAIL |
210 | Program | MWPAI006 | PAI Modules | WFWW | APPL | SAP_APPL |
211 | Program | MWPRICATFR2 | Include MWPRICATFR2 | VPRI1 | EA-RETAIL | EA-RETAIL |
212 | Program | MWPRICATTOP | Include PRICAT002TOP | VPRI1 | EA-RETAIL | EA-RETAIL |
213 | Program | MWPUKTO3 | Declarations Store Order | WPOS | APPL | SAP_APPL |
214 | Program | MWSO2110 | PAI Screen 110 | WSOR | APPL | SAP_APPL |
215 | Program | MWSO2126 | MWSO2126 | WSOR | APPL | SAP_APPL |
216 | Program | MWSO2F02 | Read all assortment users (assignment data only) for assortments | WSOR | APPL | SAP_APPL |
217 | Program | MWSO2O01 | MWSO2O01 | WSOR | APPL | SAP_APPL |
218 | Program | MWSO2TOP | MWSO2TOP | WSOR | APPL | SAP_APPL |
219 | Program | MWSO3F02 | MWSO3F02 | WSOR | APPL | SAP_APPL |
220 | Program | MWSO3O04 | MWSO3O04 | WSOR | APPL | SAP_APPL |
221 | Program | MWSO3TOP | MWSO3TOP | WSOR | APPL | SAP_APPL |
222 | Program | MWTOP006 | Top Include - global variables | WFWW | APPL | SAP_APPL |
223 | Program | MWVLBS07 | RWVLB007 subroutines | WFWW | APPL | SAP_APPL |
224 | Program | MWVLBT07 | RWVLB007 Top Include | WFWW | APPL | SAP_APPL |
225 | Program | MWVLBTOP | Include MWVLBTOP | WFWW | APPL | SAP_APPL |
226 | Program | OEMCM_ROUTINE | OEMCM_ROUTINE | ICH_R3 | PI_APPL | SAP_APPL |
227 | Program | OEMCM_SUBSRN | OEMCM_SUBSRN | ICH_R3 | PI_APPL | SAP_APPL |
228 | Program | OEMCM_TOP | OEMCM_TOP | ICH_R3 | PI_APPL | SAP_APPL |
229 | Program | OEMOEM_ROUTINE | Include OEMOEM_ROUTINE | ICH_R3 | PI_APPL | SAP_APPL |
230 | Program | OEMOEM_TOP | Include OEMOEM_TOP | ICH_R3 | PI_APPL | SAP_APPL |
231 | Program | OEM_ROUTINE | Include OEM_ROUTINE | ICH_R3 | PI_APPL | SAP_APPL |
232 | Program | OEM_TOP | Include OEM_TOP | ICH_R3 | PI_APPL | SAP_APPL |
233 | Program | OPAAWF04 | Form Rout. for Event END-OF-SELECTION | WAUF | APPL | SAP_APPL |
234 | Program | PCDTMRU0 | INCLUDE for Preliminary Data Medium Program (International Version) | PC33 | HR | SAP_HRCRU |
235 | Program | PCDTMRU9 | INCLUDE for Preliminary Data Medium Program (International Version) | PC33 | HR | SAP_HRCRU |
236 | Program | PCDTMUN0 | INCLUDE for Preliminary Data Medium Program (UN Version) | PCUN | HR | SAP_HRCUN |
237 | Program | PDTCF02 | Include AGU_PDTCF02 | WPDTC | APPL | SAP_APPL |
238 | Program | PDTC_TOP | Include AGU_PDTC_TOP | WPDTC | APPL | SAP_APPL |
239 | Program | PPH_TEST_SDM_API | Program PPH_TEST_SDM_API | PPH_SUPPORT | APPL | SAP_APPL |
240 | Program | PPPICPPRL | Batch Record: Inspection Report | VBP | APPL | SAP_APPL |
241 | Program | PPPI_WRITE_INSPECTION_LOT_F01 | Include PPPI_WRITE_INSPECTION_LOT_F01 | VBP | APPL | SAP_APPL |
242 | Program | PPPI_WRITE_INSPECTION_LOT_TOP | Include PPPI_WRITE_INSPECTION_LOT_TOP | VBP | APPL | SAP_APPL |
243 | Program | PRL_FORM | Include PRL_FORM | VEI | APPL | SAP_APPL |
244 | Program | PRT_TOP | Include OEM_TOP | ICH_R3 | PI_APPL | SAP_APPL |
245 | Program | QAM31F01_INSP_PDF | Dokumenterstellung mit BAdI-Schnittstelle | QG01 | APPL | SAP_APPL |
246 | Program | QPL1TS0_PDF | Include QPL1TS0_PDF | QG01 | APPL | SAP_APPL |
247 | Program | R1MRRF04 | Include R1MRRF04: database access | ISAUTO_MRM | DIMP | ECC-DIMP |
248 | Program | R1MRRF13 | Include R1MRRF13: FIND_PRICE | ISAUTO_MRM | DIMP | ECC-DIMP |
249 | Program | R2RMMR_PRICE_CHANGE_RECORD | Effect of recently changed price | R2R | APPL | SAP_APPL |
250 | Program | RADSPC_IP_STATUS_UPDATE | Update IP status after creating master data | AD_SPC_PH3_IP | DIMP | ECC-DIMP |
251 | Program | RAHERK01 | List of Origins of Asset Charges | AR | APPL | SAP_FIN |
252 | Program | RAITAR01 | Asset Register (Italy) | AA | APPL | SAP_FIN |
253 | Program | RALM_ME_PARTNER_LIST | List Selection Partner | ALM_ME | PI_APPL | SAP_APPL |
254 | Program | RAUSTAUSCHBAR_SEARCH_HELP | Search for Valid Interchangeable MPN Parts by Material/Plant | AD_MPN_SUCHEHILFE_IC | DIMP | ECC-DIMP |
255 | Program | RBDCUS24 | Parameters for Report RBDCUS23 | DALE | APPL | SAP_APPL |
256 | Program | RBDCUS25 | Interface control for RBDCUS23 | DALE | APPL | SAP_APPL |
257 | Program | RBDFECRE | Get Vendor | CGV | APPL | SAP_APPL |
258 | Program | RBDMMSD1 | Consistency Check: Reassignment Between Two Systems | DALE | APPL | SAP_APPL |
259 | Program | RBDSECRE | Send vendor | CGV | APPL | SAP_APPL |
260 | Program | RBDSE_VCHARVAL | Distribute vendor characteristic value data via ALE: send direct | WMCV | APPL | SAP_APPL |
261 | Program | RCKMRF01 | Include RCKMRF01 | CKML | APPL | SAP_FIN |
262 | Program | RCPDMCLASSMATERIALIMP | Implementation of ABAP class MATERIAL | C_PDM_BROWSER | APPL | SAP_APPL |
263 | Program | RCTTOP | Include RCTTOP | ID-FI-WT | APPL | SAP_FIN |
264 | Program | RCT_STATUS_0100O01 | Include RCT_STATUS_0100O01 | ID-FI-WT | APPL | SAP_FIN |
265 | Program | REXCJP_PYMNTREP_F01 | Include REXCJP_PYMNTREP_F01 | GLO_REFX_JP | EA-FIN | EA-FIN |
266 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
267 | Program | RFAPRE_ITEMS | Vendor Line Items | FBK | APPL | SAP_FIN |
268 | Program | RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP | APPL | SAP_FIN |
269 | Program | RFASLD02_P | EC Sales List (Belgium) | VTAXREP | APPL | SAP_FIN |
270 | Program | RFASLD11 | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
271 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
272 | Program | RFASLD11_P | EC Sales List (Spain) | VTAXREP | APPL | SAP_FIN |
273 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
274 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
275 | Program | RFASLD15_TOP | Include RFASLD15_TOP | ID-FI | APPL | SAP_FIN |
276 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
277 | Program | RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP | APPL | SAP_FIN |
278 | Program | RFASLI01 | RFASLI01 | VEI | APPL | SAP_APPL |
279 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
280 | Program | RFASLID1_C | Include RFASLID1 | VEI | APPL | SAP_APPL |
281 | Program | RFASLIDD | FM_FI_STATUS_COMPARE | FREP | APPL | SAP_FIN |
282 | Program | RFASLIDD_12 | Include RFASLIDD_12 | FREP | APPL | SAP_FIN |
283 | Program | RFASLIDD_P | RFASLIDD_P | VTAXREP | APPL | SAP_FIN |
284 | Program | RFASLM00_P | EC Sales List | VTAXREP | APPL | SAP_FIN |
285 | Program | RFASSIGNAR | Assignment of Open Items | FBAS | APPL | SAP_FIN |
286 | Program | RFAUDI02 | Number of Vendor Master Records | FAIS | APPL | SAP_FIN |
287 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
288 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
289 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
290 | Program | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW | APPL | SAP_FIN |
291 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
292 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
293 | Program | RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
294 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
295 | Program | RFBBBNR1 | Convert 8-Char. Company Number to International Location Number | FREP | APPL | SAP_FIN |
296 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
297 | Program | RFBBEW01 | Print Special Cover from T044E | FREP | APPL | SAP_FIN |
298 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
299 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
300 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
301 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
302 | Program | RFBIBLT0 | Test Data for RFBIBL00 | FREP | APPL | SAP_FIN |
303 | Program | RFBIKDAT | ALE/Batch Input Structures for Vendor Master Data | WLIF | APPL | SAP_APPL |
304 | Program | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF | APPL | SAP_APPL |
305 | Program | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF | APPL | SAP_APPL |
306 | Program | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF | APPL | SAP_APPL |
307 | Program | RFBIZAV0 | Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input | WLIF | APPL | SAP_APPL |
308 | Program | RFBIZAVD | Datenstrukturen Batch-Input ZAV für Kundenstamm und Lieferantenstamm | WLIF | APPL | SAP_APPL |
309 | Program | RFBLBC02 | Bank chains for creditors/debtors | FIBI | APPL | SAP_FIN |
310 | Program | RFBLIWI0 | BLIW (INCLUDE) | FREP | APPL | SAP_FIN |
311 | Program | RFBLIWI1 | BLIW (Include) | FREP | APPL | SAP_FIN |
312 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
313 | Program | RFBNUM10H | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
314 | Program | RFBUSU00 | Posting Totals | FREP | APPL | SAP_FIN |
315 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
316 | Program | RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
317 | Program | RFCLLIB01_PE_BL | Include RFCLLIB01_PE_BL | ID-FI-PE | APPL | SAP_FIN |
318 | Program | RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
319 | Program | RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI | APPL | SAP_FIN |
320 | Program | RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI | APPL | SAP_FIN |
321 | Program | RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI | APPL | SAP_FIN |
322 | Program | RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI | APPL | SAP_FIN |
323 | Program | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM | APPL | SAP_FIN |
324 | Program | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP | APPL | SAP_FIN |
325 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
326 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
327 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
328 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
329 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
330 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
331 | Program | RFEBBU03 | Common Data for RFEBBU* | FTE | APPL | SAP_FIN |
332 | Program | RFEBBU03_NACC | Common-Data für RFEBBU* | FTE | APPL | SAP_FIN |
333 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
334 | Program | RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | FTE | APPL | SAP_FIN |
335 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
336 | Program | RFEPOS00 | Line Items (Module Pool) | FBAS | APPL | SAP_FIN |
337 | Program | RFEPOS00 | Line Items (Module Pool) | FBAS | APPL | SAP_FIN |
338 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
339 | Program | RFFBWD99 | DELETE | FBK | APPL | SAP_FIN |
340 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
341 | Program | RFFFBNTOP | Include RFFFBNTOP | AD_MPN_REP | DIMP | ECC-DIMP |
342 | Program | RFFFBTOP | Datendeklarationen RMMMBEST | AD_MPN_REP | DIMP | ECC-DIMP |
343 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
344 | Program | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
345 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
346 | Program | RFFMFBAO | Request Journal | FMRP | EA-PS | EA-PS |
347 | Program | RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E | EA-PS | EA-PS |
348 | Program | RFFMFGIPACTOP | Include RFFMFGIPACTOP | FMFG_PAY_E | EA-PS | EA-PS |
349 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
350 | Program | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E | EA-PS | EA-PS |
351 | Program | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E | EA-PS | EA-PS |
352 | Program | RFFMFG_SF1081_SEL_SCREEN | Include RFFMFG_SF1081_SEL_SCREEN | FMFG_PAY_E | EA-PS | EA-PS |
353 | Program | RFFMFG_SF1081_TOP | Include RFFMFG_SF1081_TOP | FMFG_PAY_E | EA-PS | EA-PS |
354 | Program | RFFMIEP5 | Commitment/Actual Line Items by Commitment Item | FFCBR | APPL | SAP_FIN |
355 | Program | RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | FMKW | EA-PS | EA-PS |
356 | Program | RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | FMKW | EA-PS | EA-PS |
357 | Program | RFFMKWO4 | Delete Execution Data from Customers, Vendors and Documents | FMFI | EA-PS | EA-PS |
358 | Program | RFFMKWO5 | Delete assgmt of subledger preprocessing proced. to cust./vendor accts | FMFI | EA-PS | EA-PS |
359 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
360 | Program | RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK | EA-PS | EA-PS |
361 | Program | RFFMWRITE | Ausgabe der Mittlebindungsformulare | FMKO | EA-PS | EA-PS |
362 | Program | RFFM_VBUND_FIX_FI | Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS | FMFG_E | EA-PS | EA-PS |
363 | Program | RFFOALEI | RFFOALEI | FMZA | APPL | SAP_FIN |
364 | Program | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA | APPL | SAP_APPL |
365 | Program | RFFOBR_DDA_SELSCREEN | Include RFFOBR_DDA_SELSCREEN | J1BA | APPL | SAP_APPL |
366 | Program | RFFOBR_DDA_TOP | Include RFFOBR_DDA_TOP | J1BA | APPL | SAP_APPL |
367 | Program | RFFOES_T | Payment Medium Spain - DME Transfers, Bank Checks | FBZ | APPL | SAP_FIN |
368 | Program | RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL | APPL | SAP_FIN |
369 | Program | RFFOPL_OVRDUE_INV_SLSCR | Include RFFOPL_OVRDUE_INV_SLSCR | ID-FI-PL | APPL | SAP_FIN |
370 | Program | RFFOPL_OVRDUE_MAIN | Include RFFOPL_OVRDUE_MAIN | ID-FI-PL | APPL | SAP_FIN |
371 | Program | RFFOPL_OVRDUE_TOP | Include RFFOPL_OVRDUE_TOP | ID-FI-PL | APPL | SAP_FIN |
372 | Program | RFFOPT_CBR_LDB_PERFORMS | Include RFFOPT_CBR_LDB_PERFORMS | ID-FI-PT | APPL | SAP_FIN |
373 | Program | RFFOPT_CBR_TOP | Include RFFOPT_CBR_TOP | ID-FI-PT | APPL | SAP_FIN |
374 | Program | RFFORI00 | International Payment Medium Include: Declaration Part | FBZ | APPL | SAP_FIN |
375 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
376 | Program | RFFORIA6 | Include RFFORIA6 | FBZ | APPL | SAP_FIN |
377 | Program | RFFORIA7 | Include RFFORIA7 | FBZ | APPL | SAP_FIN |
378 | Program | RFFORIB0 | International Payment Medium Include: Declaration Part for Brazil | J1BA | APPL | SAP_APPL |
379 | Program | RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | FBZ | APPL | SAP_FIN |
380 | Program | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ | APPL | SAP_FIN |
381 | Program | RFFORINO2 | Include Zahlungsträger NO: Deklarationen | FBZ | APPL | SAP_FIN |
382 | Program | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ | APPL | SAP_FIN |
383 | Program | RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | FBZ | APPL | SAP_FIN |
384 | Program | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA | APPL | SAP_APPL |
385 | Program | RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ | APPL | SAP_FIN |
386 | Program | RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | FBZ | APPL | SAP_FIN |
387 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
388 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
389 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
390 | Program | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP | APPL | SAP_FIN |
391 | Program | RFFRCBIC80 | Report for the State Central Bank Indicator in France | ID-FI-FR | APPL | SAP_FIN |
392 | Program | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR | APPL | SAP_FIN |
393 | Program | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ID-FI-FR | APPL | SAP_FIN |
394 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
395 | Program | RFIDARR615 | Withholding Tax Update | J1AF | APPL | SAP_APPL |
396 | Program | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR | APPL | SAP_APPL |
397 | Program | RFIDCN12 | GA: External Company, Department and Project Information Files (China) | ID-FI-CN | APPL | SAP_FIN |
398 | Program | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN | APPL | SAP_FIN |
399 | Program | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN | APPL | SAP_FIN |
400 | Program | RFIDCN_ACC_DOC_TOP | Include RFIDCN_ACC_DOC_TOP | ID-FI-CN | APPL | SAP_FIN |
401 | Program | RFIDCN_AP_AGING_EVENT_EXE | Include RFIDCN_AP_AGING_EVENT_EXE | ID-FI-CN | APPL | SAP_FIN |
402 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
403 | Program | RFIDCN_AP_AGING_TOP | Include RFIDCN_AP_AGING_TOP | ID-FI-CN | APPL | SAP_FIN |
404 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
405 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
406 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
407 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
408 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
409 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
410 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
411 | Program | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI | APPL | SAP_FIN |
412 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
413 | Program | RFIDITSR00 | Foreign Trade Declaration | ID-FI | APPL | SAP_FIN |
414 | Program | RFIDITVCL_DATA | Include RFIDITVCL_DATA | ID-FI-IT | APPL | SAP_FIN |
415 | Program | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT | APPL | SAP_FIN |
416 | Program | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT | APPL | SAP_FIN |
417 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
418 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
419 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
420 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
421 | Program | RFIDNLWKA3 | Check Expiry Dates of Certificates | ID-FI-NL | APPL | SAP_APPL |
422 | Program | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ID-FI | APPL | SAP_FIN |
423 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
424 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
425 | Program | RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ID-FI-PL | APPL | SAP_FIN |
426 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
427 | Program | RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | FREP | APPL | SAP_FIN |
428 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
429 | Program | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG | APPL | SAP_FIN |
430 | Program | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG | APPL | SAP_FIN |
431 | Program | RFIDSL10 | Include RFIDSL10 | ID-FI | APPL | SAP_FIN |
432 | Program | RFIDSL25 | Include RFIDSL25 | ID-FI | APPL | SAP_FIN |
433 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
434 | Program | RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR | APPL | SAP_FIN |
435 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
436 | Program | RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR | APPL | SAP_FIN |
437 | Program | RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ID-FI-TR | APPL | SAP_FIN |
438 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
439 | Program | RFIDTRIVAT_SELECTION | Include RFIDTRIVAT_SELECTION | ID-FI-TR | APPL | SAP_FIN |
440 | Program | RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
441 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
442 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
443 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
444 | Program | RFINTITAP | Item Interest Calculation | FINT | APPL | SAP_FIN |
445 | Program | RFINTITAPF02 | Include LIBRT_CORECD1 | FINT | APPL | SAP_FIN |
446 | Program | RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT | APPL | SAP_FIN |
447 | Program | RFINTITARF03 | After selection | FINT | APPL | SAP_FIN |
448 | Program | RFINTITARTOP | Data declarations | FINT | APPL | SAP_FIN |
449 | Program | RFITEMAP | Vendor Line Item Display | FREP | APPL | SAP_FIN |
450 | Program | RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ID-FI-SCAND | APPL | SAP_FIN |
451 | Program | RFITEMAP_NO2 | Include RFITEMAP_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
452 | Program | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
453 | Program | RFITEMAR | Customer Line Item Display | FREP | APPL | SAP_FIN |
454 | Program | RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
455 | Program | RFITEMGL_NO1 | Include RFITEMGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
456 | Program | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
457 | Program | RFKABL00 | Display Changes to Vendors | FREP | APPL | SAP_FIN |
458 | Program | RFKABL00_NACC | Display Changes to Vendors | FREP | APPL | SAP_FIN |
459 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
460 | Program | RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | FREP | APPL | SAP_FIN |
461 | Program | RFKCON00 | Display/Confirm Critical Vendor Changes | FBK | APPL | SAP_FIN |
462 | Program | RFKCONTOP | Bestätigungsliste für Kreditoren: Top-Include | WLIF | APPL | SAP_APPL |
463 | Program | RFKKAG00 | Vendor Master Data Comparison | FREP | APPL | SAP_FIN |
464 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
465 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
466 | Program | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB | FI-CA | FI-CA |
467 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
468 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
469 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
470 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
471 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
472 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
473 | Program | RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP | APPL | SAP_FIN |
474 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
475 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
476 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
477 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
478 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
479 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
480 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
481 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
482 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
483 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
484 | Program | RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS | APPL | SAP_FIN |
485 | Program | RFKORD30 | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
486 | Program | RFKORD30_PDF | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
487 | Program | RFKORD40 | Print Program: Individual Letters and Standard Letters | FBAS | APPL | SAP_FIN |
488 | Program | RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | FBAS | APPL | SAP_FIN |
489 | Program | RFKORD50 | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
490 | Program | RFKORD50_PDF | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
491 | Program | RFKORD60 | Print Program: Failed Payments | FBAS | APPL | SAP_FIN |
492 | Program | RFKORD70 | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
493 | Program | RFKORD70_PDF | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
494 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
495 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
496 | Program | RFKORDJ2 | Receipt Before Payment (Japan) | FBAS | APPL | SAP_FIN |
497 | Program | RFKORDJ3 | Receipt - Cleared (Japan) | FBAS | APPL | SAP_FIN |
498 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
499 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
500 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |