Where Used List (Program) for SAP ABAP Table LFBK (Vendor Master (Bank Details))
SAP ABAP Table LFBK (Vendor Master (Bank Details)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /CEERE/DNUCTOVANI_IND Post Property Tax (Czech Republic) /CEERE/DANNEM  EA-FIN  EA-FIN 
2 Program  /ISDFPS/LLFUPSTOP /ISDFPS/LLFUPSTOP /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/FORMS F15 Schnittstelle - globale Formroutinen /SAPF15/F15  EA-PS  EA-PS 
6 Program  /SAPF15/FREIGABE F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung /SAPF15/F15  EA-PS  EA-PS 
7 Program  /SAPF15/KASSENZEICHEN_LISTE F15 Schnittstelle - Suchhilfe Kassenzeichen /SAPF15/F15  EA-PS  EA-PS 
8 Program  /SAPF15/RUECKMELDUNG F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung /SAPF15/F15  EA-PS  EA-PS 
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  CNV_20900_CHECK_LIFNR_KTOKK Check vendors with changed account group regarding field statuses CNV_20900  DMIS  DMIS 
12 Program  F019TOP Data Declarations FBAS  APPL  SAP_FIN 
13 Program  F110OFB0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
14 Program  F110OFX0 Include LCUTSF65 FBZ  APPL  SAP_FIN 
15 Program  F110OFZ0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
16 Program  F110OI00 Posting Interface Start FBZ  APPL  SAP_FIN 
17 Program  F110OO00 Include LICRCF01 FBZ  APPL  SAP_FIN 
18 Program  F110OTOP FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
19 Program  F110SFB0_BANKEN_PARTNER_LESEN BANKEN_PARTNER_LESEN FBZ  APPL  SAP_FIN 
20 Program  F110SFX0_XBANK_AUS_LFBK_FUELLE XBANK_AUS_LFBK_FUELLEN FBZ  APPL  SAP_FIN 
21 Program  F110STOP Topinclude F110 FBZ  APPL  SAP_FIN 
22 Program  F111STAB Tables FMZA  APPL  SAP_FIN 
23 Program  FFMEPGAX_READ_BANK_DATAF01 Include FFMEP1AX_READ_BANK_DATAF01 FMRP  EA-PS  EA-PS 
24 Program  FIBL_RPCODE_MAINTAIN Edit Repetitive Codes FIBL_RPCODE  APPL  SAP_FIN 
25 Program  FIBL_RPCODE_MAINTAIN Edit Repetitive Codes FIBL_RPCODE  APPL  SAP_FIN 
26 Program  FIBL_RPCODE_MAINTAINU01 Include FIB_RPCODE_MAINTAINU01 FIBL_RPCODE  APPL  SAP_FIN 
27 Program  FIBL_RPCODE_MAINTAIN_TOP Include FIBL_RPCODE_MAINTAIN_TOP FIBL_RPCODE  APPL  SAP_FIN 
28 Program  FI_ACCPAYB_WRI Archiving of Vendor Master Data: Write Program FARC  APPL  SAP_FIN 
29 Program  IFMKKA1 Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
30 Program  J_3RCALTOP Include J_3RCALTOP J3RC  APPL  SAP_FIN 
31 Program  J_3RFSCP_N Payment forms print module pool J3RF  APPL  SAP_FIN 
32 Program  J_3RFVATMMF08 Build Customs Union Import Operations Report J3RF  APPL  SAP_FIN 
33 Program  J_3RFZKR_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
34 Program  J_3RVTTN_PDF Goods issue - transportation note print (T-1) J3RS  APPL  SAP_APPL 
35 Program  KREDTOPF Customer Master: Data Definition (general and company code data) WLIF  APPL  SAP_APPL 
36 Program  KREDTOPM Vendor Master: Data Definitions (Purchasing Organization Data) WLIF  APPL  SAP_APPL 
37 Program  L1008TOP Include L1008TOP WLIF  APPL  SAP_APPL 
38 Program  L3008TOP Include L3008TOP FBK  APPL  SAP_FIN 
39 Program  LACKKF01 Include LACKKF01 FFE  APPL  SAP_FIN 
40 Program  LACKKTOP LACKKTOP FFE  APPL  SAP_FIN 
41 Program  LBBPATOP Include LBBPATOP BBPA  PI_APPL  SAP_APPL 
42 Program  LBBP_IMSF02 LBBP_IMSF02 BBP_ADDON_46C  PI_APPL  SAP_APPL 
43 Program  LCVCOF10 LCVCOF10 CVCI  PI_APPL  SAP_APPL 
44 Program  LCVCOF11 RFC-Aufruf der APO-Funktion /SAPAPO/CIF_PRORD_INBOUND CVCI  PI_APPL  SAP_APPL 
45 Program  LDOC_CHANGE_EXTFV1 Include LDOC_CHANGE_EXTFV1 FI_DOC_CHANGE  EA-FIN  EA-FIN 
46 Program  LEE_DEREG_INV_COMF01 forms for ISU_DEREG_INV_COM_030 EE_DEREG_INV  IS-U/CCS  IS-UT 
47 Program  LEMC_JPF02 Include LEMC_JPF02 ID-FI-JP  APPL  SAP_FIN 
48 Program  LEMC_JPF03 Include LEMC_JPF03 ID-FI-JP  APPL  SAP_FIN 
49 Program  LEMC_JPI02 Include LEMC_JPI02 ID-FI-JP  APPL  SAP_FIN 
50 Program  LEMC_JPTOP LEMC_JPTOP ID-FI-JP  APPL  SAP_FIN 
51 Program  LF020TOP LF020TOP FBAS  APPL  SAP_FIN 
52 Program  LF028TOP LF028TOP FBAS  APPL  SAP_FIN 
53 Program  LF02KTOP LF02KTOP WLIF  APPL  SAP_APPL 
54 Program  LF040HLP HLP Modules FBAS  APPL  SAP_FIN 
55 Program  LF0KAF25 Include LF0KAF25 FMFI  EA-PS  EA-PS 
56 Program  LF0KATOP Include LF0KATOP - IS-PS: Payment Requests FMFI  EA-PS  EA-PS 
57 Program  LF0PQ_EUF03 Include LF0PQF03 FMFI_EU  EA-PS  EA-PS 
58 Program  LF0PQ_EUTOP Include LF0PQ_EUTOP FMFI_EU  EA-PS  EA-PS 
59 Program  LF113TOP Include LF113TOP FBZ  APPL  SAP_FIN 
60 Program  LF11AF01 LF11AF01 FMZA  APPL  SAP_FIN 
61 Program  LF11ATOP Include LF11ATOP FMZA  APPL  SAP_FIN 
62 Program  LF11BTOP Include LF11BTOP FMZA  APPL  SAP_FIN 
63 Program  LF11PINT Post Payment Document: Structures and Internal Tables FMZA  APPL  SAP_FIN 
64 Program  LFACSTOP LFACSTOP FBAS  APPL  SAP_FIN 
65 Program  LFAGL_ITEMS_DISPLAYI01 Include LFAGL_ITEMS_DISPLAYI01 FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
66 Program  LFASTTOP LFASTTOP FARC  APPL  SAP_FIN 
67 Program  LFBQ1TOP Include LFBQ1TOP FKBI  EA-FINSERV  EA-FINSERV 
68 Program  LFBQ1_NTOP LFBQ1_NTOP FIN_IHC_OBSOLETE  EA-FINSERV  EA-FINSERV 
69 Program  LFCPDF00 Determine alternative payee for vendor FBAS  APPL  SAP_FIN 
70 Program  LFCPDI00 Formroutinen Shared Buffer FBAS  APPL  SAP_FIN 
71 Program  LFCPDTOP LFCPDTOP FBAS  APPL  SAP_FIN 
72 Program  LFDCBFA0 Include LFDCBFA0 FFE  APPL  SAP_FIN 
73 Program  LFDCBO01 Include LFDCBO01 FFE  APPL  SAP_FIN 
74 Program  LFDCBTOP LFDCBTOP FFE  APPL  SAP_FIN 
75 Program  LFDM_AR_SERVICES_FEBF01 Include LFDM_AR_SERVICES_FEBF01 FDM_AR  PI_APPL  SAP_FIN 
76 Program  LFDPOF01 Include LFDPOF01 FTCM  APPL  SAP_FIN 
77 Program  LFDPRQTOP LFDPRQTOP FTCM  APPL  SAP_FIN 
78 Program  LFEU1TOP Include LFEU1TOP FMZE  EA-PS  EA-PS 
79 Program  LFHL2TOP LFHL2TOP FBAS  APPL  SAP_FIN 
80 Program  LFIBL_APARPAYF01 Include LFIBL_APARPAYF01 FIBL_OPAY  APPL  SAP_FIN 
81 Program  LFIBL_APARPAYTOP LFIBL_APARPAYTOP FIBL_OPAY  APPL  SAP_FIN 
82 Program  LFIBL_FREEPAYF03 Include LFIBL_FREEPAYF03 FIBL_OPAY  APPL  SAP_FIN 
83 Program  LFIN_AP_AR_BANKF01 Include LFIN_AP_AR_BANKF01 EBPP_APAR  PI_APPL  SAP_FIN 
84 Program  LFIN_AP_AR_BANKTOP LFIN_AP_AR_BANKTOP EBPP_APAR  PI_APPL  SAP_FIN 
85 Program  LFIN_BUSPA_MASTERF01 Include LFIN_BUSPA_MASTERF01 EBPP_APAR  PI_APPL  SAP_FIN 
86 Program  LFIN_BUSPA_MASTERTOP LFIN_BUSPA_MASTERTOP EBPP_APAR  PI_APPL  SAP_FIN 
87 Program  LFI_ITEMSI01 Include LFI_ITEMSI01 FREP  APPL  SAP_FIN 
88 Program  LFKYDKF01 Include LFKYDKF01 FKKB  FI-CA  FI-CA 
89 Program  LFLBPC_MAINTAINF01 Include LFLBPC_MAINTAINF01 FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
90 Program  LFLBPC_MAINTAINTOP LFLBPC_MAINTAINTOP FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
91 Program  LFLBPC_MAINTOP LFLBPC_MAINTOP FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
92 Program  LFPRL_INTEGRATIONF01 Include LFPRL_INTEGRATIONF01 FIN_PRL  APPL  SAP_FIN 
93 Program  LFPRL_ITEM_DATAI02 Include LFPRL_ITEM_DATAI02 1000 FIN_PRL  APPL  SAP_FIN 
94 Program  LFPRL_ITEM_DATAO02 Include LFPRL_ITEM_DATAO02 1100 FIN_PRL  APPL  SAP_FIN 
95 Program  LFVDAF40 Subroutines for Outpayment FVVD  EA-FINSERV  EA-FINSERV 
96 Program  LFVDATOP LFVDATOP FVVD  EA-FINSERV  EA-FINSERV 
97 Program  LIEDIF2G LIEDIF2G FBAS  APPL  SAP_FIN 
98 Program  LIEDITOP LIEDITOP FBAS  APPL  SAP_FIN 
99 Program  LIEDPF3I EDI_KREDITOR_ERMITTELN FBAS  APPL  SAP_FIN 
100 Program  LIEDPF43 E1IDB02_MOVES FBAS  APPL  SAP_FIN 
101 Program  LIEDPF4B FINSTA_READ_CUSTOMER FBAS  APPL  SAP_FIN 
102 Program  LIEDPTOP LIEDPTOP FBAS  APPL  SAP_FIN 
103 Program  LJG20F10 LJG20F10 JMDGEN  IS-M  IS-M 
104 Program  LJG20TOP LJG20TOP JMDGEN  IS-M  IS-M 
105 Program  LJG21F0C LJG21F0C JMDGEN  IS-M  IS-M 
106 Program  LJG21F0K LJG21F0K JMDGEN  IS-M  IS-M 
107 Program  LJG21F0Z LJG21F0Z JMDGEN  IS-M  IS-M 
108 Program  LJG21TOP LJG21TOP JMDGEN  IS-M  IS-M 
109 Program  LJG30F01 LJG30F01 JMDGEN  IS-M  IS-M 
110 Program  LJG30TT1 LJG30TT1 JMDGEN  IS-M  IS-M 
111 Program  LJGBPBKTOP LJGBPBKTOP JMDGEN  IS-M  IS-M 
112 Program  LJGBP_CONVERTF00 Include LJGBP_CONVERTF00 JMDGEN  IS-M  IS-M 
113 Program  LJGBP_CONVERTTOP LJGBP_CONVERTTOP JMDGEN  IS-M  IS-M 
114 Program  LJL10TOP LJL10TOP JSD  IS-M  IS-M 
115 Program  LKD01F01 KLASSIFIZIERUNG_LESEN VSV  APPL  SAP_APPL 
116 Program  LKD01TOP LKD01TOP VSV  APPL  SAP_APPL 
117 Program  LKD02F01 INCLUDE LKD02F01 VSV  APPL  SAP_APPL 
118 Program  LKD02TOP Include LKD02TOP VSV  APPL  SAP_APPL 
119 Program  LKW_DF02 Include LKW_DF02 FMFI  EA-PS  EA-PS 
120 Program  LMDM_CRED_DNLTOP LMDM_CRED_DNLTOP CREDITOR_EXTRACTOR  PI_APPL  SAP_APPL 
121 Program  LMDVIF01 LMDVIF01 MDMI  PI_APPL  SAP_APPL 
122 Program  LMR1MF2O RBKP-BVTYP MRM  APPL  SAP_APPL 
123 Program  LMR1MF4C RECHNUNGSZEILEN_VORSCHLAGEN MRM  APPL  SAP_APPL 
124 Program  LMR1MF4Y ONETIME_VENDOR_MAINTAIN MRM  APPL  SAP_APPL 
125 Program  LMR1MF6R LMR1MF6R MRM  APPL  SAP_APPL 
126 Program  LMR1MF82 Include LMR1MF82 MRM  APPL  SAP_APPL 
127 Program  LMR1MO1P MODIFY_SCREEN_6510 MRM  APPL  SAP_APPL 
128 Program  LMR1MP15 Include LMR1MP15 MRM  APPL  SAP_APPL 
129 Program  LMR1MTOP Include LMR1MTOP MRM  APPL  SAP_APPL 
130 Program  LOIUCM_BUS_ASSOCIATEOBA Data from Original BA GUI OIU_CM  IS-OIL  IS-OIL 
131 Program  LOIUCM_CUST_VEND_LOADF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_T1  IS-OIL  IS-OIL 
132 Program  LOIUCM_CUST_VEND_LOADF03 Include LOIUCM_CUST_VEND_LOADF03 OIU_T1  IS-OIL  IS-OIL 
133 Program  LOIUCM_CUST_VEND_LOADTOP LOIUCM_CUST_VEND_LOADTOP OIU_T1  IS-OIL  IS-OIL 
134 Program  LOIUT2_CUST_VEND_INTGF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_T2  IS-OIL  IS-OIL 
135 Program  LOIUT2_CUST_VEND_INTGF03 Include LOIUT2_CUST_VEND_INTGF03 OIU_T2  IS-OIL  IS-OIL 
136 Program  LOIUT2_CUST_VEND_INTGTOP LOIUT2_CUST_VEND_INTGTOP OIU_T2  IS-OIL  IS-OIL 
137 Program  LOIUT3_BOS_BASF01 Include LOIUT2_BOS_BASF01 OIU_T3  IS-OIL  IS-OIL 
138 Program  LOIUT3_BOS_BASTOP LOIUT3_BOS_BASTOP OIU_T3  IS-OIL  IS-OIL 
139 Program  LOIUXI_BASF01 Include LOIUXI_BASF01 OIU_XI  IS-OIL  IS-OIL 
140 Program  LOIUXI_BASTOP LOIUXI_BASTOP OIU_XI  IS-OIL  IS-OIL 
141 Program  LOIUXI_CUST_VEND_INTGF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_XI  IS-OIL  IS-OIL 
142 Program  LOIUXI_CUST_VEND_INTGF03 Include LOIUXI_CUST_VEND_INTGF03 OIU_XI  IS-OIL  IS-OIL 
143 Program  LOIUXI_CUST_VEND_INTGTOP LOIUXI_CUST_VEND_INTGTOP OIU_XI  IS-OIL  IS-OIL 
144 Program  LOIU_BUS_ASSOCIATETOP LOIU_BUS_ASSOCIATETOP OIU  IS-OIL  IS-OIL 
145 Program  LRECNF17 Include LRECNF17 FVVICN  APPL  SAP_FIN 
146 Program  LREEX_GUI_OPF01 Include LREEX_GUI_OPF01 RE_EX_FI  EA-FIN  EA-FIN 
147 Program  LTXW0D01 Source table declarations FTW1  APPL  SAP_FIN 
148 Program  LTXW0F04 transaction dependent master data FTW1  APPL  SAP_FIN 
149 Program  LTXW0F05 Transaction dependent master data FTW1  APPL  SAP_FIN 
150 Program  LVMD_BTE_OUTBOUNDF01 Include LVMD_BTE_OUTBOUNDF01 VMD_INTERFACE  APPL  SAP_APPL 
151 Program  LVMD_BTE_OUTBOUNDTOP LVMD_BTE_OUTBOUNDTOP VMD_INTERFACE  APPL  SAP_APPL 
152 Program  LWR01F01 Include LWR01F01 WFIL  APPL  SAP_APPL 
153 Program  LWRF_FUGR_DEPSTOREF01 Include LWRF_FUGR_DEPSTOREF01 WRF_DEPARTMENT_STORE  EA-RETAIL  EA-RETAIL 
154 Program  LWSVD_BAPIF02 Include LWSVD_BAPIF02 WOST  EA-RETAIL  EA-RETAIL 
155 Program  LWYL2F01 Include LWYL2F01 WLIF  APPL  SAP_APPL 
156 Program  LWYL2FBK CASE loop for LFBK; merge change documents in vendor master WLIF  APPL  SAP_APPL 
157 Program  LWYL2TOP Include LWYL2TOP WLIF  APPL  SAP_APPL 
158 Program  MF01ADAT Include LCUVFF04 FBAS  APPL  SAP_FIN 
159 Program  MF01AINT Customer Master Record Changes FBAS  APPL  SAP_FIN 
160 Program  MF02DFK0 Customer Master: FORM Routines K* VS  APPL  SAP_APPL 
161 Program  MF02DK_COMMON_FORM0 Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) VS  APPL  SAP_APPL 
162 Program  MF02KFB0 Vendor Master: Form Routines (FI) B* WLIF  APPL  SAP_APPL 
163 Program  MF02KFEX Include user exit WLIF  APPL  SAP_APPL 
164 Program  MF02KFI0 Vendor Master: Form Routines (FI) I* WLIF  APPL  SAP_APPL 
165 Program  MF02KFK0 Vendor Master: Form Routines (FI) K* WLIF  APPL  SAP_APPL 
166 Program  MF02KFL0 Vendor Master: Form Routines (FI) L* WLIF  APPL  SAP_APPL 
167 Program  MF02KFM0 Vendor Master: Form Routines (FI) M* WLIF  APPL  SAP_APPL 
168 Program  MF02KFMB Vendor Master Record: Form Routines(MM) B* WLIF  APPL  SAP_APPL 
169 Program  MF02KFMF Vendor Master Record: Form Routines(MM) F* WLIF  APPL  SAP_APPL 
170 Program  MF02KFO0 Vendor Master: Form Routines (FI) O* WLIF  APPL  SAP_APPL 
171 Program  MF02KFX0 Vendor Master: Form Routines (FI) X* WLIF  APPL  SAP_APPL 
172 Program  MF02KI00 Vendor Master Record: PAI Module (FI) VS  APPL  SAP_APPL 
173 Program  MF02KO00 Vendor Master: PBO Module (FI) WLIF  APPL  SAP_APPL 
174 Program  MF05AHLP_F4_BVTYP F4_BVTYP FBAS  APPL  SAP_FIN 
175 Program  MF05AO00_WECHSEL_BANK_VORSCHL WECHSEL_BANK_VORSCHL FBAS  APPL  SAP_FIN 
176 Program  MF05ATOP Include LCUVFF04 FBAS  APPL  SAP_FIN 
177 Program  MF05LFZ0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
178 Program  MF05LHLP F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
179 Program  MF60MF02 Include LFVD_MAP_TCP01 FVVI  APPL  SAP_FIN 
180 Program  MGJB2F10 Non Operated Billing Forms Module Pool GJV2  EA-JVA  EA-FIN 
181 Program  MGJC1F10 Cash Call Transaction - Forms Module Pool GJVB  EA-JVA  EA-FIN 
182 Program  MGJC1OWN contains structure of internal table int_owntab (cash call) GJVB  EA-JVA  EA-FIN 
183 Program  MGJC1TOP DATA DECLARATION MODULE - CASH CALL TRANSACTION GJVB  EA-JVA  EA-FIN 
184 Program  MJG01F0B Forms for business partners beginning with B JMDGEN  IS-M  IS-M 
185 Program  MJG01FOB IS-M: CUA Forms (Sample PGM) JMDGEN  IS-M  IS-M 
186 Program  MJG01FOI IS-M: Init FORMs (Sample PGM) JMDGEN  IS-M  IS-M 
187 Program  MJG01IOI INCLUDE: Data Initializations for Sample Transaction JMDGEN  IS-M  IS-M 
188 Program  MJG05F01 IS-PSD: Routines for Integration of Employment Relationship -> HR JMDGEN  IS-M  IS-M 
189 Program  MJG05F02 IS-PSD: Create Vendor in Employment Relationship JMDGEN  IS-M  IS-M 
190 Program  MJG05FOP Employment Relationship: Check Object JMDGEN  IS-M  IS-M 
191 Program  MJG05IOP Employment Relationship: Check Object JMDGEN  IS-M  IS-M 
192 Program  MJO00TSD Data Definition of Master Data from Standard SD JSD  IS-M  IS-M 
193 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
194 Program  PCDTMRU0 INCLUDE for Preliminary Data Medium Program (International Version) PC33  HR  SAP_HRCRU 
195 Program  PCDTMRU9 INCLUDE for Preliminary Data Medium Program (International Version) PC33  HR  SAP_HRCRU 
196 Program  RFBIKF00 Batch Input / ALE General Form Routines for Vendor Master Data WLIF  APPL  SAP_APPL 
197 Program  RFBIKR10 Transfer Vendor Master Data from Source Company Code: Send WLIF  APPL  SAP_APPL 
198 Program  RFBIKR15 Exports vendor bank details with IBAN without bank account number WLIF  APPL  SAP_APPL 
199 Program  RFBLBC02 Bank chains for creditors/debtors FIBI  APPL  SAP_FIN 
200 Program  RFEBBE00 CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
201 Program  RFEBBE00_NACC CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
202 Program  RFEBBECODA00 Convert CODA Bank Statements to MultiCash Format (Belgium) FTE  APPL  SAP_FIN 
203 Program  RFEBBECODA01 Include RFEBBECODA01 FTE  APPL  SAP_FIN 
204 Program  RFEBBIBG_NACC Data definitions for Electronic Banking - Great Britain FTE  APPL  SAP_FIN 
205 Program  RFEBBIGB Data Definitions for Electronic Banking - Great Britain FTE  APPL  SAP_FIN 
206 Program  RFEBBU03 Common Data for RFEBBU* FTE  APPL  SAP_FIN 
207 Program  RFEBBU03_NACC Common-Data für RFEBBU* FTE  APPL  SAP_FIN 
208 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
209 Program  RFEBGB20 Import GB Bank Statement into Bank Data Buffer FTE  APPL  SAP_FIN 
210 Program  RFEBKAT8 RFEBKATX DATA DECLARATIONEN FTE  APPL  SAP_FIN 
211 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
212 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
213 Program  RFFODK_B Domestic DME (Denmark) - Domestic Bank Transfers and Collections (PBS) FBZ  APPL  SAP_FIN 
214 Program  RFFODK_P Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) FBZ  APPL  SAP_FIN 
215 Program  RFFOJP_T Payment Medium Japan - Domestic DME (and Bank Charges) FBZ  APPL  SAP_FIN 
216 Program  RFFORII4 Payment Media (Italy): Domestic Bank Transfers via DME FBZ  APPL  SAP_FIN 
217 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
218 Program  RFFORIK5 DK Payment Media Include: Domestic Vendor PBS FBZ  APPL  SAP_FIN 
219 Program  RFIDNLWKA1 Change Payment Block And Payment Method ID-FI-NL  APPL  SAP_APPL 
220 Program  RFKKBEINC000 Convert CODA Bank Statements to Multicash Format (Belgium) FKK_ID_BE  FI-CA  FI-CA 
221 Program  RFKKBEINC001 Include RFKKBEINC001 FKK_ID_BE  FI-CA  FI-CA 
222 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
223 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
224 Program  RFKORD30 Print Program: Internal Documents FBAS  APPL  SAP_FIN 
225 Program  RFKORD30_PDF Print Program: Internal Documents FBAS  APPL  SAP_FIN 
226 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
227 Program  RFKORDP2 Printout of Official Receipts Before Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
228 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
229 Program  RFKORI25PDF Includebaustein Formulardruck: Interne Belege FBAS  APPL  SAP_FIN 
230 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
231 Program  RFKREDEB_SYNC Synchronization of Vendor - Customer WLIF  APPL  SAP_APPL 
232 Program  RFKRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
233 Program  RFKRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
234 Program  RFKRRE03 Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
235 Program  RFKRRE03_NACC Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
236 Program  RFKRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
237 Program  RFKRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
238 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
239 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
240 Program  RFPNSL00 Prenotification: Selection of New/Changed Bank Data FBZ  APPL  SAP_FIN 
241 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
242 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
243 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
244 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
245 Program  RFXABL00 Display Changes: Intercompany Routines FB0C  APPL  SAP_FIN 
246 Program  RGJBT_I3 Include RGJBT_I3 GJVA  EA-JVA  EA-FIN 
247 Program  RJGADR11 IS-M: Time Synchronization of Address Between IS-M and Non-SAP System JMDGEN  IS-M  IS-M 
248 Program  RJGBNK20 IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC JMDGEN  IS-M  IS-M 
249 Program  RJGBP_INFO IS-M: Evaluations of Address Data for a Business Partner JMDGEN  IS-M  IS-M 
250 Program  RJGDEB_CRED_MIGRATEF01 Include RJGDEB_CRED_MIGRATEF01 JMDGEN  IS-M  IS-M 
251 Program  RJGDEB_CRED_MIGRATEF02 Include RJGDEB_CRED_MIGRATEF02 JMDGEN  IS-M  IS-M 
252 Program  RJGFSY12 IS-M: Error Log in Synchronization, Forms JMDGEN  IS-M  IS-M 
253 Program  RJGFSY20 IS-M: Error Log in Bank Data Synchronization JMDGEN  IS-M  IS-M 
254 Program  RJKUSTA1 IS-M: Sales Summary JSD  IS-M  IS-M 
255 Program  RMDMIDVE MDM Initial Download from R/3: Vendors CREDITOR_EXTRACTOR  PI_APPL  SAP_APPL 
256 Program  RPRAPADE_ALV Kreditorenstämme erzeugen: Datendefinitionen FTRA  APPL  SAP_APPL 
257 Program  RPRAPAFO_ALV Kreditorenstämme erzeugen: Formroutinen FTRA  APPL  SAP_APPL 
258 Program  RW$BTRA1 Data definition WFIL  APPL  SAP_APPL 
259 Program  RW$BTRA2 Export/import routines transportation plant master WFIL  APPL  SAP_APPL 
260 Program  RW$BTRA3 Read file WFIL  APPL  SAP_APPL 
261 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
262 Program  RW$BTRA5 Check routines, fixed domain values import WFIL  APPL  SAP_APPL 
263 Program  RW$BTRAL Log section import WFIL  APPL  SAP_APPL 
264 Program  RWBTRAIMF01_ALV Include RWBTRAIMF01_ALV WFIL  APPL  SAP_APPL 
265 Program  SAPDBBRF SAPDBBRF Logical Database         
266 Program  SAPDBKDF Logical Database SAPDBKDF         
267 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
268 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
269 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
270 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
271 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
272 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
273 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
274 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
275 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN 
276 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN 
277 Program  SAPLFDCB SAPLFDCB FFE  APPL  SAP_FIN 
278 Program  SAPLFDCB SAPLFDCB FFE  APPL  SAP_FIN 
279 Program  SAPLFDCB SAPLFDCB FFE  APPL  SAP_FIN 
280 Program  SAPLMR1M SAPLMR1M MRM  APPL  SAP_APPL 
281 Program  SAPLMR1M SAPLMR1M MRM  APPL  SAP_APPL 
282 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
283 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
284 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
285 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
286 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
287 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
288 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
289 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
290 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
291 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
292 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
293 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
294 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
295 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
296 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
297 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
298 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
299 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
300 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
301 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
302 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
303 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
304 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
305 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
306 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
307 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
308 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
309 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
310 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
311 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
312 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
313 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
314 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
315 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
316 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
317 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
318 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
319 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
320 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
321 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
322 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
323 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
324 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
325 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
326 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
327 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
328 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
329 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
330 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
331 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
332 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
333 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
334 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
335 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
336 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
337 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
338 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
339 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
340 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
341 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
342 Program  SAPMJG01 IS-M: Central Module Pool for Business Partner Management JMDGEN  IS-M  IS-M 
343 Program  SAPMJG01 IS-M: Central Module Pool for Business Partner Management JMDGEN  IS-M  IS-M 
344 Program  SAPMJG01 IS-M: Central Module Pool for Business Partner Management JMDGEN  IS-M  IS-M 
345 Program  SAPMJG01 IS-M: Central Module Pool for Business Partner Management JMDGEN  IS-M  IS-M 
346 Program  SAPMJG01 IS-M: Central Module Pool for Business Partner Management JMDGEN  IS-M  IS-M 
347 Program  SAPMJG01 IS-M: Central Module Pool for Business Partner Management JMDGEN  IS-M  IS-M 
348 Program  SAPMJG01 IS-M: Central Module Pool for Business Partner Management JMDGEN  IS-M  IS-M 
349 Program  SAPUGJC1 Cash Call Update GJVB  EA-JVA  EA-FIN