Where Used List (Program) for SAP ABAP Table LFB1 (Vendor Master (Company Code))
SAP ABAP Table LFB1 (Vendor Master (Company Code)) is used by
pages: 1 2 3 4 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  LIDKR_TAXTOP LIDKR_TAXTOP ID-FI-KR-LR  APPL  SAP_FIN 
2 Program  LIDKR_VEN_INDI01 Include LIDKR_VEN_INDI01 ID-FI-KR-LR  APPL  SAP_FIN 
3 Program  LIDKR_VEN_INDO01 Include LIDKR_VEN_INDO01 ID-FI-KR-LR  APPL  SAP_FIN 
4 Program  LIDKR_VEN_INDTOP LIDKR_VEN_INDTOP ID-FI-KR-LR  APPL  SAP_FIN 
5 Program  LIEDIF1H EDI_KREDITOR_ERMITTELN FBAS  APPL  SAP_FIN 
6 Program  LIEDIF1Y LIEDIF1Y FBAS  APPL  SAP_FIN 
7 Program  LIEDITOP LIEDITOP FBAS  APPL  SAP_FIN 
8 Program  LIEDPF3I EDI_KREDITOR_ERMITTELN FBAS  APPL  SAP_FIN 
9 Program  LIEDPF43 E1IDB02_MOVES FBAS  APPL  SAP_FIN 
10 Program  LIEDPF4L FINSTA_IDOC_FEBEP_ERGAENZEN FBAS  APPL  SAP_FIN 
11 Program  LIEDPF80 Include LIEDPF80 - IHC-CHECK FBAS  APPL  SAP_FIN 
12 Program  LIEDPTOP LIEDPTOP FBAS  APPL  SAP_FIN 
13 Program  LIS_AUTO_MRNBTOP LIS_AUTO_MRNBTOP ISAUTO_MRM  DIMP  ECC-DIMP 
14 Program  LJ1AFTOP Include LJ1AFTOP J1AF  APPL  SAP_APPL 
15 Program  LJ1ASTOP LJ1ASTOP J1AF  APPL  SAP_APPL 
16 Program  LJ1BFF06 Include LJ1BFF06 J1BA  APPL  SAP_APPL 
17 Program  LJ1BFTOP Include LJ1BFTOP J1BA  APPL  SAP_APPL 
18 Program  LJ1B_FI_EXTRACTTOP LJ1B_FI_EXTRACTTOP J1BA  APPL  SAP_APPL 
19 Program  LJ1I_MASTERTOP LJ1I_MASTERTOP J1ICIN40A  APPL  SAP_APPL 
20 Program  LJ3RF_BADI_METHF01 Include LJ3RF_BADI_METHF01 J3RF  APPL  SAP_FIN 
21 Program  LJ3RF_PDOCF01 LJ3RF_PDOCF01 J3RF  APPL  SAP_FIN 
22 Program  LJ7LDECL_FINF01 Include LJ7LDECL_FINF01 J7LDECL_PLUGINS  /J7L/REA  EA-APPL 
23 Program  LJG21F0C LJG21F0C JMDGEN  IS-M  IS-M 
24 Program  LJG21F0Z LJG21F0Z JMDGEN  IS-M  IS-M 
25 Program  LJG21TOP LJG21TOP JMDGEN  IS-M  IS-M 
26 Program  LJG30F01 LJG30F01 JMDGEN  IS-M  IS-M 
27 Program  LJGBP_CONVERTF00 Include LJGBP_CONVERTF00 JMDGEN  IS-M  IS-M 
28 Program  LJJG1D01 LJJG1D01 JAS  IS-M  IS-M 
29 Program  LJL10TOP LJL10TOP JSD  IS-M  IS-M 
30 Program  LKD01F01 KLASSIFIZIERUNG_LESEN VSV  APPL  SAP_APPL 
31 Program  LKD01TOP LKD01TOP VSV  APPL  SAP_APPL 
32 Program  LKD02F01 INCLUDE LKD02F01 VSV  APPL  SAP_APPL 
33 Program  LKD02F03 LKD02F03 VSV  APPL  SAP_APPL 
34 Program  LKD02F04 LKD02F04 VSV  APPL  SAP_APPL 
35 Program  LKD02TOP Include LKD02TOP VSV  APPL  SAP_APPL 
36 Program  LKTVXF06 LKTVXF06 CVCD  PI_APPL  SAP_APPL 
37 Program  LKTVXF14 LKTVXF14 CVCD  PI_APPL  SAP_APPL 
38 Program  LLE_SHP_OUTPUTF02 Subroutines READ DELIVERY LE_SHP_OUTPUT  APPL  SAP_APPL 
39 Program  LLE_SHP_OUTPUTF03 Fill delivery data into print tables LE_SHP_OUTPUT  APPL  SAP_APPL 
40 Program  LMASS_VENDOR_UTILITIESF02 Include LMASS_VENDOR_UTILITIESF02 WSTRMASSMAINT  EA-RETAIL  EA-RETAIL 
41 Program  LMDM_CRED_DNLTOP LMDM_CRED_DNLTOP CREDITOR_EXTRACTOR  PI_APPL  SAP_APPL 
42 Program  LMDVDF01 LMDVDF01 MDMD  PI_APPL  SAP_APPL 
43 Program  LMDVIF01 LMDVIF01 MDMI  PI_APPL  SAP_APPL 
44 Program  LMEDRTOP Include LMEDRTOP ME  APPL  SAP_APPL 
45 Program  LMFASTOP Include LMFASTOP FBAS  APPL  SAP_FIN 
46 Program  LMLSXF27 SUCHE_BEST ML  APPL  SAP_APPL 
47 Program  LMLSXTOP Include LMLSXTOP ML  APPL  SAP_APPL 
48 Program  LMPN30TOP LMPN30TOP AD_SPC_PUR  DIMP  ECC-DIMP 
49 Program  LMR1MF4C RECHNUNGSZEILEN_VORSCHLAGEN MRM  APPL  SAP_APPL 
50 Program  LMRBIF01 LMRBIF01 MR  APPL  SAP_APPL 
51 Program  LMRBITOP LMRBITOP MR  APPL  SAP_APPL 
52 Program  LMRMHF1S LMRMHF1S MRM  APPL  SAP_APPL 
53 Program  LMRMNF04 Logistics invoice verif.: determine tax calculation schema MRM  APPL  SAP_APPL 
54 Program  LMRMNF0N Logistics Invoice Verification: Initialization of Error Log MRM  APPL  SAP_APPL 
55 Program  LMRMNF0P Logistics invoice verific.: post invoice document MRM  APPL  SAP_APPL 
56 Program  LMRMNF2Q LMRMNF2Q MRM  APPL  SAP_APPL 
57 Program  LMRMNF3F LMRMNF3F MRM  APPL  SAP_APPL 
58 Program  LMRMNF43 Include LMRMNF43 MRM  APPL  SAP_APPL 
59 Program  LMRMNF46 Include LMRMNF46 MRM  APPL  SAP_APPL 
60 Program  LMRMNF48 Include LV50R_CREACQP MRM  APPL  SAP_APPL 
61 Program  LMRMNTOP Top INCLUDE MRM  APPL  SAP_APPL 
62 Program  LMRMPF03 ACCIT_WT_AUFBAUEN MRM  APPL  SAP_APPL 
63 Program  LMRM_BAPIF34 Include LMRM_BAPIF34 MRM  APPL  SAP_APPL 
64 Program  LMRM_BAPIF36 Include LMRM_BAPIF36 MRM  APPL  SAP_APPL 
65 Program  LMRSTTOP LMRSTTOP MR  APPL  SAP_APPL 
66 Program  LOIUCM_BUS_ASSOCIATEOBA Data from Original BA GUI OIU_CM  IS-OIL  IS-OIL 
67 Program  LOIUCM_BUS_ASSOCIATETOP LOIUCM_BUS_ASSOCIATETOP OIU_CM  IS-OIL  IS-OIL 
68 Program  LOIUCM_CUST_VEND_LOADF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_T1  IS-OIL  IS-OIL 
69 Program  LOIUOW_ORF_RELOAD_DOIF01 Subroutines for DOI validation OIU_RVOW  IS-OIL  IS-OIL 
70 Program  LOIUOW_OWNERSHIP_MAINTF01 General Subroutines OIU_RVOW  IS-OIL  IS-OIL 
71 Program  LOIUT2_CUST_VEND_INTGF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_T2  IS-OIL  IS-OIL 
72 Program  LOIUT2_CUST_VEND_INTGF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_T2  IS-OIL  IS-OIL 
73 Program  LOIUT2_CUST_VEND_INTGF05 Include LOIUT2_CUST_VEND_INTGF05 OIU_T2  IS-OIL  IS-OIL 
74 Program  LOIUT2_CUST_VEND_INTGF06 Include LOIUT2_CUST_VEND_INTGF06 OIU_T2  IS-OIL  IS-OIL 
75 Program  LOIUT2_LOAD_DOI_SLIMF01 Subroutines for DOI validation OIU_T2  IS-OIL  IS-OIL 
76 Program  LOIUT3_BOS_BASF01 Include LOIUT2_BOS_BASF01 OIU_T3  IS-OIL  IS-OIL 
77 Program  LOIUT3_BOS_BASTOP LOIUT3_BOS_BASTOP OIU_T3  IS-OIL  IS-OIL 
78 Program  LOIUXI_BASF01 Include LOIUXI_BASF01 OIU_XI  IS-OIL  IS-OIL 
79 Program  LOIUXI_BASTOP LOIUXI_BASTOP OIU_XI  IS-OIL  IS-OIL 
80 Program  LOIUXI_CUST_VEND_INTGF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_XI  IS-OIL  IS-OIL 
81 Program  LOIUXI_CUST_VEND_INTGF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_XI  IS-OIL  IS-OIL 
82 Program  LOIUXI_CUST_VEND_INTGF05 Include LOIUXI_CUST_VEND_INTGF05 OIU_XI  IS-OIL  IS-OIL 
83 Program  LOIUXI_CUST_VEND_INTGF06 Include LOIUXI_CUST_VEND_INTGF06 OIU_XI  IS-OIL  IS-OIL 
84 Program  LOIUXI_LOAD_DOI_SLIMF01 Subroutines for DOI validation OIU_XI  IS-OIL  IS-OIL 
85 Program  LOIU_BUS_ASSOCIATETOP LOIU_BUS_ASSOCIATETOP OIU  IS-OIL  IS-OIL 
86 Program  LOIU_CAP_MAINTF01 Include LOIU_CAP_MAINTF01 OIU  IS-OIL  IS-OIL 
87 Program  LQMLRF01 Include LQMLRF01 QQM  APPL  SAP_APPL 
88 Program  LQMLRTOP LQMLRTOP QQM  APPL  SAP_APPL 
89 Program  LRECNF06 Include LRECNF06 FVVICN  APPL  SAP_FIN 
90 Program  LRECNTOP LRECNTOP FVVICN  APPL  SAP_FIN 
91 Program  LREEX_CASHFLOW_FORECASTTOP LREEX_CASHFLOW_FORECASTTOP RE_EX_TR  EA-FIN  EA-FIN 
92 Program  LRHCRCOREF01 Include LRHCRCOREF01 FBASCORE  APPL_TOOLS  SAP_FIN 
93 Program  LRHCRCORETOP LRHCRCORETOP FBASCORE  APPL_TOOLS  SAP_FIN 
94 Program  LSAPLFCJ_PROCESS_MANAGERF01 Include LSAPLFCJ_PROCESS_MANAGERF01 CAJO  APPL  SAP_FIN 
95 Program  LSREP_FIAPF01 Include LSREP_FIAPF01 BWFI  PI_APPL  SAP_FIN 
96 Program  LSREP_FIAPTOP LSREP_FIAPTOP BWFI  PI_APPL  SAP_FIN 
97 Program  LSREP_FIARF01 Include LSREP_FIARF01 BWFI  PI_APPL  SAP_FIN 
98 Program  LSREP_FIARTOP LSREP_FIARTOP BWFI  PI_APPL  SAP_FIN 
99 Program  LTXW0D01 Source table declarations FTW1  APPL  SAP_FIN 
100 Program  LTXW0F04 transaction dependent master data FTW1  APPL  SAP_FIN 
101 Program  LTXW0F05 Transaction dependent master data FTW1  APPL  SAP_FIN 
102 Program  LTXW0TOP Include LTXW0TOP FTW1  APPL  SAP_FIN 
103 Program  LV56KF0P DATA_INITILIZE VTRK  APPL  SAP_APPL 
104 Program  LV56KF71 EIKTO_GET VTRK  APPL  SAP_APPL 
105 Program  LV56KF73 EIKTO_INFORMATION_GET_DELIVERY VTRK  APPL  SAP_APPL 
106 Program  LV56KF74 EIKTO_INFORMATION_GET VTRK  APPL  SAP_APPL 
107 Program  LV56KF7D PREPARE_E1ADRE1 VTRK  APPL  SAP_APPL 
108 Program  LV56KF7M PREPARE_E1EDL06 VTRK  APPL  SAP_APPL 
109 Program  LV56KF7Y PREPARE_E1EDT07 VTRK  APPL  SAP_APPL 
110 Program  LV56KF7Z PREPARE_E1EDT04 VTRK  APPL  SAP_APPL 
111 Program  LV56KF8A PREPARE_E1ADRE7 VTRK  APPL  SAP_APPL 
112 Program  LV56KF8D PREPARE_E1ADRE4 VTRK  APPL  SAP_APPL 
113 Program  LV56KF95 Include LV56KF95 VTRK  APPL  SAP_APPL 
114 Program  LV56KTOP Global data definition VTRK  APPL  SAP_APPL 
115 Program  LVED2F0S FORMs with initial letter 'S' VED  APPL  SAP_APPL 
116 Program  LVED2TOP LVED2TOP VED  APPL  SAP_APPL 
117 Program  LVFSPF11 Include LVFSPF11 VEI  APPL  SAP_APPL 
118 Program  LVMD_BTE_OUTBOUNDF01 Include LVMD_BTE_OUTBOUNDF01 VMD_INTERFACE  APPL  SAP_APPL 
119 Program  LVS02TOP LVS02TOP VS  APPL  SAP_APPL 
120 Program  LVTRCF41 Include LVTRCF41 VVTR  APPL  SAP_APPL 
121 Program  LVV02F3N FILL_APPL_STRUCTURES VSV  APPL  SAP_APPL 
122 Program  LVVTRF33 Include LVVTRF33 VVTR  APPL  SAP_APPL 
123 Program  LWLF1F0C Include LWLF1F0C WZRE  APPL  SAP_APPL 
124 Program  LWLF1F0K Include LWLF1F0K WZRE  APPL  SAP_APPL 
125 Program  LWLF1F0L Include LWLF1F0L WZRE  APPL  SAP_APPL 
126 Program  LWLF1FGB Include LWLF1FGB WZRE  APPL  SAP_APPL 
127 Program  LWLF1FGK Include LWLF1FGK WZRE  APPL  SAP_APPL 
128 Program  LWLF1FGR Include LWLF1FGR WZRE  APPL  SAP_APPL 
129 Program  LWLF1I0R Include LWLF1I0R WZRE  APPL  SAP_APPL 
130 Program  LWLF1TOP Include LWLF1TOP WZRE  APPL  SAP_APPL 
131 Program  LWLF2F0K Include LWLF2F0K WZRE  APPL  SAP_APPL 
132 Program  LWLF2F0L Include LWLF2F0L WZRE  APPL  SAP_APPL 
133 Program  LWLF2F0R Include LWLF2F0R WZRE  APPL  SAP_APPL 
134 Program  LWLF2TOP Include LWLF2TOP WZRE  APPL  SAP_APPL 
135 Program  LWLFVF01 Include LWLFVF01 WZRE  APPL  SAP_APPL 
136 Program  LWLF_RRLE_CREATEFG1 Include LWLF_RRLE_CREATEFG1 WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
137 Program  LWR01F01 Include LWR01F01 WFIL  APPL  SAP_APPL 
138 Program  LWR15TOP Include LWR15TOP WFIL  APPL  SAP_APPL 
139 Program  LWRF_FUGR_DEPSTOREF01 Include LWRF_FUGR_DEPSTOREF01 WRF_DEPARTMENT_STORE  EA-RETAIL  EA-RETAIL 
140 Program  LWRF_FUGR_DEPSTORETOP LWRF_FUGR_DEPSTORETOP WRF_DEPARTMENT_STORE  EA-RETAIL  EA-RETAIL 
141 Program  LWRGPF0K Include LWRGPF0K WZRE  APPL  SAP_APPL 
142 Program  LWRGPF0P Include LWRGPF0P WZRE  APPL  SAP_APPL 
143 Program  LWRGPF0R Include LWRGPF0R WZRE  APPL  SAP_APPL 
144 Program  LWTY16F0R Form CHECK_DOUBLE_ITEMS_JITDIAPO ISAUTO_WTY  EA-ISSE  EA-APPL 
145 Program  LWTY16F0U LWTY16F0U ISAUTO_WTY  EA-ISSE  EA-APPL 
146 Program  LWTY16F18 LWTY16F18 ISAUTO_WTY  EA-ISSE  EA-APPL 
147 Program  LWTY16TOP LWTY16TOP ISAUTO_WTY  EA-ISSE  EA-APPL 
148 Program  LWY02F01 Include LWY02F01 WLIF  APPL  SAP_APPL 
149 Program  LWY06TOP LWY06TOP WLIF  APPL  SAP_APPL 
150 Program  LWY13F01 Include LWY13F01; form routines, function group WY13 WLIF  APPL  SAP_APPL 
151 Program  LWYL2F01 Include LWYL2F01 WLIF  APPL  SAP_APPL 
152 Program  LWYL2FB1 CASE loop for LFB1; merge change documents in vendor master WLIF  APPL  SAP_APPL 
153 Program  LWYL2TOP Include LWYL2TOP WLIF  APPL  SAP_APPL 
154 Program  LWYP02TOP LWYP02TOP WLIF  APPL  SAP_APPL 
155 Program  LWYSEF01 Include LWYSEF01 LOSE  ECC_COMMON_OBJECTS  SAP_APPL 
156 Program  LWYSEF02 Include LWYSEF02 LOSE  ECC_COMMON_OBJECTS  SAP_APPL 
157 Program  LWYSETOP LWYSETOP LOSE  ECC_COMMON_OBJECTS  SAP_APPL 
158 Program  MATERIAL_LEDGER_F01 Include MATERIAL_LEDGER_F01 ID-FI-CI  APPL  SAP_FIN 
159 Program  MF01ADAT Include LCUVFF04 FBAS  APPL  SAP_FIN 
160 Program  MF01AF00 Include LICRCO01 FBAS  APPL  SAP_FIN 
161 Program  MF01AI00 x FBAS  APPL  SAP_FIN 
162 Program  MF01AINT Customer Master Record Changes FBAS  APPL  SAP_FIN 
163 Program  MF01ATOP MF01ATOP FBAS  APPL  SAP_FIN 
164 Program  MF02DFF0 Customer Master: FORM Routines F* VS  APPL  SAP_APPL 
165 Program  MF02DFR0 Customer Master: Form Routines R* VS  APPL  SAP_APPL 
166 Program  MF02DFZA Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor VS  APPL  SAP_APPL 
167 Program  MF02DI00 Customer Master: PAI Module (A-O) VS  APPL  SAP_APPL 
168 Program  MF02DK_COMMON_FORM0 Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) VS  APPL  SAP_APPL 
169 Program  MF02DTOP Customer Master: Data Definitions VS  APPL  SAP_APPL 
170 Program  MF02KBET Formroutinen Schnittstelle Betriebestamm WLIF  APPL  SAP_APPL 
171 Program  MF02KFA0 Vendor master: form routines (FI) A* WLIF  APPL  SAP_APPL 
172 Program  MF02KFB0 Vendor Master: Form Routines (FI) B* WLIF  APPL  SAP_APPL 
173 Program  MF02KFC0 Vendor Master: Form Routines (FI) C* WLIF  APPL  SAP_APPL 
174 Program  MF02KFE0 Vendor Master: Form Routines (FI) E* WLIF  APPL  SAP_APPL 
175 Program  MF02KFEX Include user exit WLIF  APPL  SAP_APPL 
176 Program  MF02KFI0 Vendor Master: Form Routines (FI) I* WLIF  APPL  SAP_APPL 
177 Program  MF02KFK0 Vendor Master: Form Routines (FI) K* WLIF  APPL  SAP_APPL 
178 Program  MF02KFL0 Vendor Master: Form Routines (FI) L* WLIF  APPL  SAP_APPL 
179 Program  MF02KFM0 Vendor Master: Form Routines (FI) M* WLIF  APPL  SAP_APPL 
180 Program  MF02KFMA Vendor Master Record: Form routines(MM) A* WLIF  APPL  SAP_APPL 
181 Program  MF02KFMB Vendor Master Record: Form Routines(MM) B* WLIF  APPL  SAP_APPL 
182 Program  MF02KFMP Vendor Master Record: Form Routines(MM) P* WLIF  APPL  SAP_APPL 
183 Program  MF02KFMR Vendor Master Record: Form Routines(MM) R* WLIF  APPL  SAP_APPL 
184 Program  MF02KFMX Vendor Master Record: FORM Routines(MM) X* WLIF  APPL  SAP_APPL 
185 Program  MF02KFO0 Vendor Master: Form Routines (FI) O* WLIF  APPL  SAP_APPL 
186 Program  MF02KFR0 Vendor Master: Form Routines (FI) R* WLIF  APPL  SAP_APPL 
187 Program  MF02KFS0 Vendor Master: Form Routines (FI) S* WLIF  APPL  SAP_APPL 
188 Program  MF02KFV0 Vendor Master: Form Routines (FI) V* WLIF  APPL  SAP_APPL 
189 Program  MF02KFX0 Vendor Master: Form Routines (FI) X* WLIF  APPL  SAP_APPL 
190 Program  MF02KFZ0 Vendor Master: Form Routines (FI) Z* WLIF  APPL  SAP_APPL 
191 Program  MF02KI00 Vendor Master Record: PAI Module (FI) VS  APPL  SAP_APPL 
192 Program  MF02KO00 Vendor Master: PBO Module (FI) WLIF  APPL  SAP_APPL 
193 Program  MF02K_ADD_ON_FC0 Include MF02K_ADD_ON_FC0 WLIF  APPL  SAP_APPL 
194 Program  MF02K_ADD_ON_FG0 Include MF02K_ADD_ON_FG0 WLIF  APPL  SAP_APPL 
195 Program  MF02K_ADD_ON_FP0 Include MF02K_ADD_ON_FP0 WLIF  APPL  SAP_APPL 
196 Program  MF02K_ADD_ON_FS0 Include MF02K_ADD_ON_FS0 WLIF  APPL  SAP_APPL 
197 Program  MF02K_FSSC01 Include MF02K_FSSC01 VS  APPL  SAP_APPL 
198 Program  MF05AFA0_ANFORDERUNGEN_SELEKTI ANFORDERUNGEN_SELEKTIEREN FBAS  APPL  SAP_FIN 
199 Program  MF05AFA0_AUSGLEICHSDATEN_MERKE AUSGLEICHSDATEN_MERKEN FBAS  APPL  SAP_FIN 
200 Program  MF05AFA0_AUSGLEICHSDATEN_VERRE AUSGLEICHSDATEN_VERRECHNUNG FBAS  APPL  SAP_FIN 
201 Program  MF05AFA0_AUSGLEICHSKONTO_BUK_L AUSGLEICHSKONTO_BUK_LESEN FBAS  APPL  SAP_FIN 
202 Program  MF05AFA0_AUSGLEICHSKONTO_LESEN AUSGLEICHSKONTO_LESEN FBAS  APPL  SAP_FIN 
203 Program  MF05AFA0_AUSGLEICH_ZAHLUNGSD03 AUSGLEICH_ZAHLUNGSDIFF_VV FBAS  APPL  SAP_FIN 
204 Program  MF05AFAENJ Include MF05AFAENJ FBAS  APPL  SAP_FIN 
205 Program  MF05AFB0_BSCHL_KONTO_BEARBEITU BSCHL_KONTO_BEARBEITUNG FBAS  APPL  SAP_FIN 
206 Program  MF05AFB0_BUCHUNGSZEILE_ANZEIGE BUCHUNGSZEILE_ANZEIGEN FBAS  APPL  SAP_FIN 
207 Program  MF05AFB0_BUCHUNGSZEILE_MERKEN BUCHUNGSZEILE_MERKEN FBAS  APPL  SAP_FIN 
208 Program  MF05AFC0_CHECK_EMPFB_MISSING Include MF05AFC0_CHECK_EMPFB_MISSING FBAS  APPL  SAP_FIN 
209 Program  MF05AFF0_FCODE_BEARBEITUNG_BU_ FCODE_BEARBEITUNG_BU_BS FBAS  APPL  SAP_FIN 
210 Program  MF05AFH0_HAUPTBUCH_ERMITTELN HAUPTBUCH_ERMITTELN FBAS  APPL  SAP_FIN 
211 Program  MF05AFK0_KONTODATEN_SETZEN KONTODATEN_SETZEN FBAS  APPL  SAP_FIN 
212 Program  MF05AFK0_KONTO_PRUEFEN KONTO_PRUEFEN FBAS  APPL  SAP_FIN 
213 Program  MF05AFL0 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FBAS  APPL  SAP_FIN 
214 Program  MF05AFL0_LIEFERANT_LESEN LIEFERANT_LESEN FBAS  APPL  SAP_FIN 
215 Program  MF05AFL0_LIEFERANT_LESEN_RC LIEFERANT_LESEN_RC FBAS  APPL  SAP_FIN 
216 Program  MF05AFP0_POSTAB_ANZAHLUNG POSTAB_ANZAHLUNG FBAS  APPL  SAP_FIN 
217 Program  MF05AFP0_POSTAB_ZAHLUNG POSTAB_ZAHLUNG FBAS  APPL  SAP_FIN 
218 Program  MF05AFQ0_QUELLENSTEUER_VORSCHL QUELLENSTEUER_VORSCHLAGEN FBAS  APPL  SAP_FIN 
219 Program  MF05AFR0_RECHNUNG_SPLITTEN RECHNUNG_SPLITTEN FBAS  APPL  SAP_FIN 
220 Program  MF05AFS0_SONDERUMSATZ_MELDEN SONDERUMSATZ_MELDEN FBAS  APPL  SAP_FIN 
221 Program  MF05AFZ0_ZAF_FILIALE_PRUEFEN ZAF_FILIALE_PRUEFEN FBAS  APPL  SAP_FIN 
222 Program  MF05AHLP_F4_EMP0I F4_EMPFB FBAS  APPL  SAP_FIN 
223 Program  MF05AI00_ANZAHLUNGSKONTO ANZAHLUNGSKONTO FBAS  APPL  SAP_FIN 
224 Program  MF05AI00_ANZUMB_SELEKTION ANZUMB_SELEKTION FBAS  APPL  SAP_FIN 
225 Program  MF05AI00_ANZUMB_SELEKTION_PDP Include MF05AI00_ANZUMB_SELEKTION_PDP FBAS  APPL  SAP_FIN 
226 Program  MF05AI00_BETRAG_PRUEFEN BETRAG_PRUEFEN FBAS  APPL  SAP_FIN 
227 Program  MF05AI00_EMPFB_PRUEFEN EMPFB_PRUEFEN FBAS  APPL  SAP_FIN 
228 Program  MF05AI00_HKONT_PRUEFEN HKONT_PRUEFEN FBAS  APPL  SAP_FIN 
229 Program  MF05AI00_KREDITOREN_ZEILE KREDITOREN_ZEILE FBAS  APPL  SAP_FIN 
230 Program  MF05AI10_QST_PRUEFEN QST_PRUEFEN FBAS  APPL  SAP_FIN 
231 Program  MF05AI10_QST_VORSCHLAG QST_VORSCHLAG FBAS  APPL  SAP_FIN 
232 Program  MF05AI10_XBLNR_PRUEFEN XBLNR_PRUEFEN FBAS  APPL  SAP_FIN 
233 Program  MF05AO00_GROSS_INCOME_VORSCHLA GROSS_INCOME_VORSCHLAG FBAS  APPL  SAP_FIN 
234 Program  MF05AO00_QSSKZ_VORSCHLAGEN QSSKZ_VORSCHLAGEN FBAS  APPL  SAP_FIN 
235 Program  MF05ATOP Include LCUVFF04 FBAS  APPL  SAP_FIN 
236 Program  MF05BFO0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
237 Program  MF05BFP0 Include LCUVFF04 FBAS  APPL  SAP_FIN 
238 Program  MF05BFS0 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
239 Program  MF05BFT0 Include LCUFAF53 FBAS  APPL  SAP_FIN 
240 Program  MF05BFW0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
241 Program  MF05BTOP Include LCPDMOBJECTBROWSERF08 FBAS  APPL  SAP_FIN 
242 Program  MF05LFB0 Posting Interface Start FBS  APPL  SAP_FIN 
243 Program  MF05LFS0 Include for SAPMF05L FBAS  APPL  SAP_FIN 
244 Program  MF05LFZ0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
245 Program  MF05LHLP F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
246 Program  MF05LI00 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
247 Program  MF05LTOP Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
248 Program  MF05RFP0 Include for Resetting Cleared Items FBAS  APPL  SAP_FIN 
249 Program  MF05RTOP Include for Resetting Cleared Items FBAS  APPL  SAP_FIN 
250 Program  MF42BFA0 FI Saldenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
251 Program  MF42BFK0 FI Saldenanzeige: FORM-Routinen K* FBI  APPL  SAP_FIN 
252 Program  MF42BFL0 FI Saldenanzeige: FORM-Routinen L* FBAS  APPL  SAP_FIN 
253 Program  MF42BFO0 FI Saldenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
254 Program  MF42BTOP Include FBAS  APPL  SAP_FIN 
255 Program  MF60MF02 Include LFVD_MAP_TCP01 FVVI  APPL  SAP_FIN 
256 Program  MF60MTOP Global Data FVVI  APPL  SAP_FIN 
257 Program  MF62MF02 Include MF62MF02: Formroutinen FVVI  APPL  SAP_FIN 
258 Program  MFBWEDAT Include for SAPMFBWE FBD  APPL  SAP_FIN 
259 Program  MFCX1F00 MFCX1F00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
260 Program  MFCX1F00_OKCODE Include MFCX1F00_OKCODE FI_AP_AR_EXT1  EA-FIN  EA-FIN 
261 Program  MFCX1I00 MFCX1I00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
262 Program  MFCX1TOP MFCX1TOP FI_AP_AR_EXT1  EA-FIN  EA-FIN 
263 Program  MFCX1_MF05A_FORMS Kopie der FORM-Routinen von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
264 Program  MFCX1_MF05A_TOP Kopie der TOP-Includes von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
265 Program  MFFD1F01 Include MFFD1F01 FF  APPL  SAP_FIN 
266 Program  MFFD1I01 Include MFFD1I01 FF  APPL  SAP_FIN 
267 Program  MFFD1TOP Include MFFD1TOP FF  APPL  SAP_FIN 
268 Program  MFWTVTOP Top INCLUDE FQST  APPL  SAP_FIN 
269 Program  MGJB2F10 Non Operated Billing Forms Module Pool GJV2  EA-JVA  EA-FIN 
270 Program  MGJB2TOP DATA DECLARATION MODULE - Non-operated Billing transaction GJV2  EA-JVA  EA-FIN 
271 Program  MGJC1F10 Cash Call Transaction - Forms Module Pool GJVB  EA-JVA  EA-FIN 
272 Program  MGJC1TOP DATA DECLARATION MODULE - CASH CALL TRANSACTION GJVB  EA-JVA  EA-FIN 
273 Program  MGJVDF05 Forms for screen 0105 Joint Venture Master Transaction GJVA  EA-JVA  EA-FIN 
274 Program  MGJVDTOP Common Data for Joint Venture Master Transaction GJVA  EA-JVA  EA-FIN 
275 Program  MGJVDUPF05 Include MGJVDUPF05 GJV_MD  EA-JVA  EA-FIN 
276 Program  MGJVDUPTOP Common Data for Joint Venture Master Transaction GJV_MD  EA-JVA  EA-FIN 
277 Program  MJ1AVTOP Include of SAPMJ1AV (Tables, Datas, ...) J1AF  APPL  SAP_APPL 
278 Program  MJ1IDF01 Include MJ1IDF01 J1I2  APPL  SAP_APPL 
279 Program  MJ1IDTOP Include MJ1IDTOP J1I2  APPL  SAP_APPL 
280 Program  MJG01FOB IS-M: CUA Forms (Sample PGM) JMDGEN  IS-M  IS-M 
281 Program  MJG01FSP IS-M: CUA Forms (Sample PGM) JMDGEN  IS-M  IS-M 
282 Program  MJG01IOP IS-M: PAI INCLUDE for Object Checks (Sample PGM) JMDGEN  IS-M  IS-M 
283 Program  MJG01T01 Data and constant declaration for module pool JMDGEN  IS-M  IS-M 
284 Program  MJG05F02 IS-PSD: Create Vendor in Employment Relationship JMDGEN  IS-M  IS-M 
285 Program  MJG05FOP Employment Relationship: Check Object JMDGEN  IS-M  IS-M 
286 Program  MJG05T04 IS-M/SD: Global Data - Create Vendor in Background Processing JMDGEN  IS-M  IS-M 
287 Program  MJO00FSD IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder JSD  IS-M  IS-M 
288 Program  MJO00TSD Data Definition of Master Data from Standard SD JSD  IS-M  IS-M 
289 Program  MM06EF0R_REFRESH_TABLES REFRESH_TABLES ME  APPL  SAP_APPL 
290 Program  MM06ETOP_GLOBAL_DATA Include MM06ETOP_GLOBAL_DATA ME  APPL  SAP_APPL 
291 Program  MM08AFC0 MM08AFC0 MR  APPL  SAP_APPL 
292 Program  MM08AFM0 MEPO_ITEM_FILL_ADDR MR  APPL  SAP_APPL 
293 Program  MM08AI10 MM08AI10 MR  APPL  SAP_APPL 
294 Program  MM08ATOP MEPO_ITEM_FILL_ADDR MR  APPL  SAP_APPL 
295 Program  MM08RCOM MEPO_ITEM_FILL_WEPOS MR  APPL  SAP_APPL 
296 Program  MM08RFD0 MM08RFD0 MR  APPL  SAP_APPL 
297 Program  MM08RFF0 MM08RFF0 MR  APPL  SAP_APPL 
298 Program  MM08RFL0 MM08RFL0 MR  APPL  SAP_APPL 
299 Program  MM08RFS0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
300 Program  MM08RFX0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
301 Program  MM08RI10 MM08RI10 MR  APPL  SAP_APPL 
302 Program  MM08RO10 MM08RO10 MR  APPL  SAP_APPL 
303 Program  MM08STOP MM08STOP MR  APPL  SAP_APPL 
304 Program  MM08TTOP MM08TTOP MR  APPL  SAP_APPL 
305 Program  MMWE0TOP Data Declaration for Transaction MEW0 MEW  APPL  SAP_APPL 
306 Program  MOIA1F20_SHRD Shared Performs for SAPMOIA1 and SAPLOIA_IF_EXGAGRMNT (BAPIs) OIA  IS-OIL  IS-OIL 
307 Program  MOIA1TOP Definitions to SAPMOIA1 OIA  IS-OIL  IS-OIL 
308 Program  MOIHL2TOP TOP-Iclude OIH  IS-OIL  IS-OIL 
309 Program  MOIHLF0C TDP include to MM07MFOI for handling type with licences OIH  IS-OIL  IS-OIL 
310 Program  MOIHLTOP Include MOIHLTOP OIH  IS-OIL  IS-OIL 
311 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
312 Program  MW01WF00 MW01WF00 WFIL  APPL  SAP_APPL 
313 Program  MW01WI00 MW01WI00 WFIL  APPL  SAP_APPL 
314 Program  MW01WTOP MW01WTOP WFIL  APPL  SAP_APPL 
315 Program  PCDTMRU0 INCLUDE for Preliminary Data Medium Program (International Version) PC33  HR  SAP_HRCRU 
316 Program  PCDTMRU9 INCLUDE for Preliminary Data Medium Program (International Version) PC33  HR  SAP_HRCRU 
317 Program  PRQSELINC Include PRQSELINC FMZA  APPL  SAP_FIN 
318 Program  RBDCUS24 Parameters for Report RBDCUS23 DALE  APPL  SAP_APPL 
319 Program  RBDCUS25 Interface control for RBDCUS23 DALE  APPL  SAP_APPL 
320 Program  RCNNETOP Include RCNNETOP KPKA  APPL  SAP_APPL 
321 Program  RCTTOP Include RCTTOP ID-FI-WT  APPL  SAP_FIN 
322 Program  RCT_STATUS_0100O01 Include RCT_STATUS_0100O01 ID-FI-WT  APPL  SAP_FIN 
323 Program  REEX_CASHFLOW_FORECAST01 Include REEX_CASHFLOW_FORECAST01 RE_EX_TR  EA-FIN  EA-FIN 
324 Program  RF0KQST5 Withholding tax report for Italy : Modello 770 FQST  APPL  SAP_FIN 
325 Program  RFAPBALANCE Vendor Balance Display FBAS  APPL  SAP_FIN 
326 Program  RFAPRE_ITEMS Vendor Line Items FBK  APPL  SAP_FIN 
327 Program  RFAUDI02 Number of Vendor Master Records FAIS  APPL  SAP_FIN 
328 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
329 Program  RFAWVZ5A Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
330 Program  RFBALANCE Gemeinsame Routinen Datenbeschaffung für Saldenanzeige FBAS  APPL  SAP_FIN 
331 Program  RFBALANCEDATA Include RFBALANCEDATA FBAS  APPL  SAP_FIN 
332 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
333 Program  RFBIKDAT ALE/Batch Input Structures for Vendor Master Data WLIF  APPL  SAP_APPL 
334 Program  RFBIKR10 Transfer Vendor Master Data from Source Company Code: Send WLIF  APPL  SAP_APPL 
335 Program  RFBIKR20 Transfer Vendor Master Data from Source Company Code: Receive WLIF  APPL  SAP_APPL 
336 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
337 Program  RFBNUM10H Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
338 Program  RFCORR14 Resetting of Dunning Run via MHNK/MHND FBM  APPL  SAP_FIN 
339 Program  RFCZZNP0 Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic FREP  APPL  SAP_FIN 
340 Program  RFDOFW00 Open Items - Customer Due Date Forecast FREP  APPL  SAP_FIN 
341 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
342 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
343 Program  RFEBBU03 Common Data for RFEBBU* FTE  APPL  SAP_FIN 
344 Program  RFEBBU03_NACC Common-Data für RFEBBU* FTE  APPL  SAP_FIN 
345 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
346 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
347 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
348 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
349 Program  RFEPOSSU $: Summary Sheet FBZ  APPL  SAP_FIN 
350 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
351 Program  RFFDCC00 Cash Management: Customizing Check Program FF  APPL  SAP_FIN 
352 Program  RFFDKO00 Cash Management: Correction Report after Changing Planning Group/Level FF  APPL  SAP_FIN 
353 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
354 Program  RFFDNA00 Cash Mgt: Delete and Reconstruct FF  APPL  SAP_FIN 
355 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
356 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
357 Program  RFFMCCRVENDORCREATE Create Business Partner/Vendor from CCR Data FMFG_CCR_E  EA-PS  EA-PS 
358 Program  RFFMCCRVENDORUPDATE Update Business Partner/Vendor from CCR Data FMFG_CCR_E  EA-PS  EA-PS 
359 Program  RFFMFGIPACED_F01 Include RFFMFGIPACED_F01 FMFG_PAY_E  EA-PS  EA-PS 
360 Program  RFFMFGIPACTOP Include RFFMFGIPACTOP FMFG_PAY_E  EA-PS  EA-PS 
361 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
362 Program  RFFMFGIPAC_REPRO_F01 Include RFFMFGIPAC_REPOR_F01 FMFG_PAY_E  EA-PS  EA-PS 
363 Program  RFFMKWD0 Supplement for Assignment Dunning Procedure for Dunning Area FMKW  EA-PS  EA-PS 
364 Program  RFFMKWD1 Convert Assignment of Dunning Procedure to Dunning Area FMKW  EA-PS  EA-PS 
365 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
366 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
367 Program  RFFOBE_I Zahlungsträger Belgien - DTA Inland 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_TOP Include RFFOPL_OVRDUE_TOP ID-FI-PL  APPL  SAP_FIN 
370 Program  RFFOPT_CBR_LDB_PERFORMS Include RFFOPT_CBR_LDB_PERFORMS ID-FI-PT  APPL  SAP_FIN 
371 Program  RFFOPT_CBR_TOP Include RFFOPT_CBR_TOP ID-FI-PT  APPL  SAP_FIN 
372 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
373 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
374 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
375 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
376 Program  RFFRCBIC80_F00 Include RFFRCBIC80_F00 ID-FI-FR  APPL  SAP_FIN 
377 Program  RFFRCBIC80_TOP Include RFFRCBIC80_TOP ID-FI-FR  APPL  SAP_FIN 
378 Program  RFIDARR615 Withholding Tax Update J1AF  APPL  SAP_APPL 
379 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
380 Program  RFIDCNGBT_COMMON_FORMS Include RFIDCNGBT_COMMON_FORMS ID-FI-CN  APPL  SAP_FIN 
381 Program  RFIDCN_AP_AGING_EVENT_EXE Include RFIDCN_AP_AGING_EVENT_EXE ID-FI-CN  APPL  SAP_FIN 
382 Program  RFIDCN_AP_AGING_PAI Include RFIDCN_AP_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
383 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
384 Program  RFIDCN_AP_AGING_TOP Include RFIDCN_AP_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
385 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
386 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
387 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
388 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
389 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
390 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
391 Program  RFIDMXFORMAT29 Monthly VAT Return for Vendors (Mexico) ID-FI-MX  APPL  SAP_FIN 
392 Program  RFIDNLWKA3 Check Expiry Dates of Certificates ID-FI-NL  APPL  SAP_APPL 
393 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
394 Program  RFIDPL10_ALVLIST Include RFIDPL10_ALVLIST ID-FI-PL  APPL  SAP_FIN 
395 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
396 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
397 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
398 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
399 Program  RFIDTRBOE1_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
400 Program  RFIDTRBOE1_PAI Include RFIDTRBOE1_PAI ID-FI-TR  APPL  SAP_FIN 
401 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
402 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
403 Program  RFIDTRBOE2_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
404 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
405 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
406 Program  RFINTITAP Item Interest Calculation FINT  APPL  SAP_FIN 
407 Program  RFINTITAPF02 Include LIBRT_CORECD1 FINT  APPL  SAP_FIN 
408 Program  RFINTITARF01 Subroutines independent from Customer/Vendor FINT  APPL  SAP_FIN 
409 Program  RFINTITARF02 Subroutines dependent from Customer/Vendor FINT  APPL  SAP_FIN 
410 Program  RFINTITARF03 After selection FINT  APPL  SAP_FIN 
411 Program  RFINTITARTOP Data declarations FINT  APPL  SAP_FIN 
412 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
413 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
414 Program  RFITEMAP_NO1 Include RFITEMAP_NO1 ID-FI-SCAND  APPL  SAP_FIN 
415 Program  RFITEMAP_NO2 Include RFITEMAP_NO2 ID-FI-SCAND  APPL  SAP_FIN 
416 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
417 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
418 Program  RFKABL00 Display Changes to Vendors FREP  APPL  SAP_FIN 
419 Program  RFKABL00_NACC Display Changes to Vendors FREP  APPL  SAP_FIN 
420 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
421 Program  RFKAPO00 List Of Cleared Vendor Items FREP  APPL  SAP_FIN 
422 Program  RFKAPO00_NACC List Of Cleared Vendor Items FREP  APPL  SAP_FIN 
423 Program  RFKBLIW0 Belgium : BNB : Open Items of Foreign Vendors FREP  APPL  SAP_FIN 
424 Program  RFKCON00 Display/Confirm Critical Vendor Changes FBK  APPL  SAP_FIN 
425 Program  RFKCONTOP Bestätigungsliste für Kreditoren: Top-Include WLIF  APPL  SAP_APPL 
426 Program  RFKEPL00 List of Vendor Line Items FREP  APPL  SAP_FIN 
427 Program  RFKEPL00_NACC List of Vendor Line Items FREP  APPL  SAP_FIN 
428 Program  RFKKAG00 Vendor Master Data Comparison FREP  APPL  SAP_FIN 
429 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
430 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
431 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
432 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
433 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
434 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
435 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
436 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
437 Program  RFKOPO00 List of Vendor Open Items FREP  APPL  SAP_FIN 
438 Program  RFKOPO00_NACC List of Vendor Open Items FREP  APPL  SAP_FIN 
439 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
440 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
441 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
442 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
443 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
444 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
445 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
446 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
447 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
448 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
449 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
450 Program  RFKORD30 Print Program: Internal Documents FBAS  APPL  SAP_FIN 
451 Program  RFKORD30_PDF Print Program: Internal Documents FBAS  APPL  SAP_FIN 
452 Program  RFKORD40 Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
453 Program  RFKORD40_PDF Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
454 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
455 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
456 Program  RFKORD60 Print Program: Failed Payments FBAS  APPL  SAP_FIN 
457 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
458 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
459 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
460 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
461 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
462 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
463 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
464 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
465 Program  RFKORDP2 Printout of Official Receipts Before Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
466 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
467 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
468 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
469 Program  RFKORI10PDF Includebaustein Formulardruck: Zahlungsmitteilungen FBAS  APPL  SAP_FIN 
470 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
471 Program  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
472 Program  RFKORI30PDF Includebaustein Formulardruck: Individuelle Korrespondenz FBAS  APPL  SAP_FIN 
473 Program  RFKORI35PDF Includebaustein Formulardruck: Belegauszüge FBAS  APPL  SAP_FIN 
474 Program  RFKORI45PDF Includebaustein Formulardruck: Dekadenabrechnung FBAS  APPL  SAP_FIN 
475 Program  RFKORI70 Form Printout Include Module: Analysis Routines 1 FBAS  APPL  SAP_FIN 
476 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
477 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
478 Program  RFKORI92 Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
479 Program  RFKORI9J Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
480 Program  RFKORIEX Include Module for Printing Forms: User Exits FBAS  APPL  SAP_FIN 
481 Program  RFKORK00 Periodic Account Statements FBAS  APPL  SAP_FIN 
482 Program  RFKORS10 Vendor: Standard Letters FBAS  APPL  SAP_FIN 
483 Program  RFKQSD10 Withholding Tax Report to the Tax Authorities (Germany) FREP  APPL  SAP_FIN 
484 Program  RFKQSE10 Withholding Tax Report (DME) to the Tax Authorities (Spain) FREP  APPL  SAP_FIN 
485 Program  RFKQSE20 Withholding Tax Reporting Model 210 Spain FQST  APPL  SAP_FIN 
486 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
487 Program  RFKQST10 Withholding Tax Report to the Tax Authorities FREP  APPL  SAP_FIN 
488 Program  RFKQST20 Withholding Tax Report for the Vendor FREP  APPL  SAP_FIN 
489 Program  RFKQST30 Withholding Tax Report to the Tax Authorities (Japan) FREP  APPL  SAP_FIN 
490 Program  RFKQST50 Withholding Tax Report to the Italian Tax Office FREP  APPL  SAP_FIN 
491 Program  RFKQST60 RFKQST60 FBK  APPL  SAP_FIN 
492 Program  RFKQST71_EVENTS Include ZRFQST71_EVENTS FREP  APPL  SAP_FIN 
493 Program  RFKQST71_TOP Include ZRFQST71_TOP FREP  APPL  SAP_FIN 
494 Program  RFKQSU00 Postcard Printout of 1099 Vendor Addresses for Tax Code Request FREP  APPL  SAP_FIN 
495 Program  RFKQSU20 1099 Listings FREP  APPL  SAP_FIN 
496 Program  RFKQSU30 1099 MISC Form, Tape Reporting FREP  APPL  SAP_FIN 
497 Program  RFKREDEB_SYNC Synchronization of Vendor - Customer WLIF  APPL  SAP_APPL 
498 Program  RFKRRANZ Vendor Information System FBK  APPL  SAP_FIN 
499 Program  RFKRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
500 Program  RFKRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN