Where Used List (Program) for SAP ABAP Table LKO74 (Screen Fields for SAPLKO74)
SAP ABAP Table 
LKO74 (Screen Fields for SAPLKO74) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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|
|
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|
||
| 1 |  Program |
AD031S01 | Include RCNADS01 |  AD03 |
DIMP |
 ECC-DIMP |
| 2 | Program |
BPBPTRO | Insert missing BPTR data records for orders | KABP |
APPL |
SAP_FIN |
| 3 | Program |
BPBPTRP | Insert missing BPTR data records | KABP |
APPL |
SAP_FIN |
| 4 | Program |
BPCARRYF | Analysis Program: Budget Carryforward - Projects | KABP |
APPL |
SAP_FIN |
| 5 | Program |
DISPLAY_WIP_OBJ_ML | Display WIP at Actual Costs | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 6 | Program |
FAGL_MIG_DS_DATA_COPY | Create Backup Copy (Totals Records) for Ledgers to Be Migrated | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 7 | Program |
FAGL_MIG_DS_DATA_DELETE | Delete Trans. Data in General Ledger in Accordance with Migration Plan | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 8 | Program |
FAGL_MIG_DS_DELETE_BACKUP | Delete Backup Copy | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 9 | Program |
FAGL_MIG_DS_RESTORE | Reset Subsequent Implementation of Document Splitting | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 10 | Program |
FAGL_MIG_FICHAT | Supplement FI Documents: Implement Worklist | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 11 | Program |
FAGL_MIG_ICL_BAL | Include FAGL_MIG_ICL_BAL | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 12 | Program |
FDM_COLL_ARC_DELETE_MIRROR | Original Archived Documents are Deleted in Substitute System | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 13 | Program |
GM_BILLING_MASS | Mass Processing of Grants Management Billing | GMBILLING_E |
EA-PS |
EA-PS |
| 14 | Program |
GM_BILLING_MASS_WL | Process objects in WL for Grants | GMBILLING_E |
EA-PS |
EA-PS |
| 15 | Program |
GRW_DEL_OBJECTS_DELETE_REP | Report to delete entries from table GRW_DEL_OBJECTS | GRWT |
APPL |
SAP_FIN |
| 16 | Program |
GRW_HISTORY_DELETE_REP | Report to delete entries from table GRW_HISTORY | GRWT |
APPL |
SAP_FIN |
| 17 | Program |
IRFFMSIUR_08 | Include DISPLAY_RESULT | FMFS_E |
EA-PS |
EA-PS |
| 18 | Program |
KFPRFORMS | Include KFPRFORMS | KFPR |
APPL |
SAP_APPL |
| 19 | Program |
KFPR_ARCH_DELETE | Transfer Price Agreement/Allocation Archiving: Deletion Program | KFPR |
APPL |
SAP_APPL |
| 20 | Program |
KFPR_ARCH_SET_DELETION_FLAG | Transfer Price Agreement/Allocation: Set Deletion Indicator | KFPR |
APPL |
SAP_APPL |
| 21 | Program |
KFPR_TRANSFORM_45A_FIXPRICE | Transfer Price Table Conversion (Release 4.5A) | KFPR |
APPL |
SAP_APPL |
| 22 | Program |
KTRPROG | Program for Object Type KTR : Cost Object | U122 |
APPL |
SAP_APPL |
| 23 | Program |
LCOSEF01 | Refresh Funktion für Kundenaufträge | CKCO |
APPL |
SAP_FIN |
| 24 | Program |
LCOSEF03 | Include LCOSEF03 | CKCO |
APPL |
SAP_FIN |
| 25 | Program |
LCOSEF04 | Include LCOSEF04 | CKCO |
APPL |
SAP_FIN |
| 26 | Program |
LCOSEI01 | LCOSEI01 | CKCO |
APPL |
SAP_FIN |
| 27 | Program |
LCOSEO01 | LCOSEO01 | CKCO |
APPL |
SAP_FIN |
| 28 | Program |
LCOSETOP | LCOSETOP | CKCO |
APPL |
SAP_FIN |
| 29 | Program |
LFMBL_ETOP | Include LFMBL_ETOP | FMFS_E |
EA-PS |
EA-PS |
| 30 | Program |
LFVMRF07 | Include for screen forms for CO settlement | FVVI |
APPL |
SAP_FIN |
| 31 | Program |
LFVMRF08 | Form-Routinen Planungstools | FVVI |
APPL |
SAP_FIN |
| 32 | Program |
LFVMRTOP | Include LFVMRTOP | FVVI |
APPL |
SAP_FIN |
| 33 | Program |
LHFPLTOP | LHFPLTOP | KAHF |
APPL |
SAP_APPL |
| 34 | Program |
LHFPMF0C | LHFPMF0C | KAP0 |
APPL |
SAP_APPL |
| 35 | Program |
LHFPMF0D | Include CustCon PLM | KAP0 |
APPL |
SAP_APPL |
| 36 | Program |
LHFPMF0E | LHFPMF0E | KAP0 |
APPL |
SAP_APPL |
| 37 | Program |
LHFPMF0F | LHFPMF0F | KAP0 |
APPL |
SAP_APPL |
| 38 | Program |
LHFPMF0G | LHFPMF0G | KAP0 |
APPL |
SAP_APPL |
| 39 | Program |
LHFPMF0H | LHFPMF0H | KAP0 |
APPL |
SAP_APPL |
| 40 | Program |
LHFPMF0I | Fills RPSCO for Orders | KAP0 |
APPL |
SAP_APPL |
| 41 | Program |
LHFPMF0J | LHFPMF0J | KAP0 |
APPL |
SAP_APPL |
| 42 | Program |
LHFPMF0K | LHFPMF0K | KAP0 |
APPL |
SAP_APPL |
| 43 | Program |
LHFPMF0L | LHFPMF0L | KAP0 |
APPL |
SAP_APPL |
| 44 | Program |
LHFPMF0M | LHFPMF0M | KAP0 |
APPL |
SAP_APPL |
| 45 | Program |
LHFPMF0N | LHFPMF0N | KAP0 |
APPL |
SAP_APPL |
| 46 | Program |
LHFPMF0P | LHFPMF0P | KAP0 |
APPL |
SAP_APPL |
| 47 | Program |
LKADPF0B | LKADPF0B | KAFM |
APPL |
SAP_APPL |
| 48 | Program |
LKADPF0C | LKADPF0C | KAFM |
APPL |
SAP_APPL |
| 49 | Program |
LKADPF0E | LKADPF0E | KAFM |
APPL |
SAP_APPL |
| 50 | Program |
LKADPF0W | LKADPF0W | KAFM |
APPL |
SAP_APPL |
| 51 | Program |
LKKP0F11 | Forms zu Selektion Vergleichshierarchie zu SCMA Arbeitsvorrat | KKP |
APPL |
SAP_FIN |
| 52 | Program |
LKKPBI01 | Include LKKPBI01 | KKP |
APPL |
SAP_FIN |
| 53 | Program |
LKKPBO01 | Include LKKPBO01 | KKP |
APPL |
SAP_FIN |
| 54 | Program |
LKKPBTOP | LKKPBTOP | KKP |
APPL |
SAP_FIN |
| 55 | Program |
LKKPXF01 | include LKKPXF01 | KKPH |
APPL |
SAP_FIN |
| 56 | Program |
LKKPXI01 | Include LKKPXI01 | KKPH |
APPL |
SAP_FIN |
| 57 | Program |
LKKPXO01 | Include LKKPXO01 | KKPH |
APPL |
SAP_FIN |
| 58 | Program |
LKKPXTOP | Include LKKPXTOP | KKPH |
APPL |
SAP_FIN |
| 59 | Program |
LKO71F01 | Include LKO71F01 | KABR |
APPL |
SAP_FIN |
| 60 | Program |
LKO71F02 | Include LKO71F02 | KABR |
APPL |
SAP_FIN |
| 61 | Program |
LKO71F03 | Include LKO71F03 | KABR |
APPL |
SAP_FIN |
| 62 | Program |
LKO71F05 | Include LKO71F05 | KABR |
APPL |
SAP_FIN |
| 63 | Program |
LKO71F06 | Include LKO71F06 | KABR |
APPL |
SAP_FIN |
| 64 | Program |
LKO71F07 | Include LKO71F07 | KABR |
APPL |
SAP_FIN |
| 65 | Program |
LKO71F20 | Include LKO71F20 | KABR |
APPL |
SAP_FIN |
| 66 | Program |
LKO71F31 | Include LKO71F31 | KABR |
APPL |
SAP_FIN |
| 67 | Program |
LKO71F32 | Include LKO71F32 | KABR |
APPL |
SAP_FIN |
| 68 | Program |
LKO71F33 | Include LKO71F33 | KABR |
APPL |
SAP_FIN |
| 69 | Program |
LKO71F34 | Include LKO71F34 | KABR |
APPL |
SAP_FIN |
| 70 | Program |
LKO71F36 | Include LKO71F36 | KABR |
APPL |
SAP_FIN |
| 71 | Program |
LKO71F50 | Include LKO71F50 | KABR |
APPL |
SAP_FIN |
| 72 | Program |
LKO71F70 | Include LKO71F70 | KABR |
APPL |
SAP_FIN |
| 73 | Program |
LKO71F80 | Include LKO71F80 | KABR |
APPL |
SAP_FIN |
| 74 | Program |
LKO71F90 | Include LKO71F90 | KABR |
APPL |
SAP_FIN |
| 75 | Program |
LKO71I10 | Include LKO71I10 | KABR |
APPL |
SAP_FIN |
| 76 | Program |
LKO71I30 | Include LKO71I30 | KABR |
APPL |
SAP_FIN |
| 77 | Program |
LKO71O10 | Include LKO71O10 | KABR |
APPL |
SAP_FIN |
| 78 | Program |
LKO71TOP | IncludeLKO71TOP | KABR |
APPL |
SAP_FIN |
| 79 | Program |
LKO72F03 | Include LKO72F03 | KABR |
APPL |
SAP_FIN |
| 80 | Program |
LKO72F04 | Include LKO72F04 | KABR |
APPL |
SAP_FIN |
| 81 | Program |
LKO72F05 | Include LKO72F05 | KABR |
APPL |
SAP_FIN |
| 82 | Program |
LKO72F06 | Include LKO72F06 | KABR |
APPL |
SAP_FIN |
| 83 | Program |
LKO72F07 | Include LKO72F07 | KABR |
APPL |
SAP_FIN |
| 84 | Program |
LKO72F08 | Include LKO72F08 | KABR |
APPL |
SAP_FIN |
| 85 | Program |
LKO72F30 | Include LKO72F30 | KABR |
APPL |
SAP_FIN |
| 86 | Program |
LKO72F31 | Include LKO72F31 | KABR |
APPL |
SAP_FIN |
| 87 | Program |
LKO72F32 | Include LKO72F21 | KABR |
APPL |
SAP_FIN |
| 88 | Program |
LKO72F33 | Include LKO72F33 | KABR |
APPL |
SAP_FIN |
| 89 | Program |
LKO72F50 | Include LKO72F50 | KABR |
APPL |
SAP_FIN |
| 90 | Program |
LKO72F60 | Include LKO72F60 | KABR |
APPL |
SAP_FIN |
| 91 | Program |
LKO72F70 | Include LKO72F70 | KABR |
APPL |
SAP_FIN |
| 92 | Program |
LKO72F94 | Include LKO72F94 | KABR |
APPL |
SAP_FIN |
| 93 | Program |
LKO72F95 | Include LKO72F95 | KABR |
APPL |
SAP_FIN |
| 94 | Program |
LKO72TOP | IncludeLKO72TOP | KABR |
APPL |
SAP_FIN |
| 95 | Program |
LKSPPTOP | LKSPPTOP | KPLA |
APPL |
SAP_FIN |
| 96 | Program |
LKV05F01 | Subroutines | KV |
APPL |
SAP_FIN |
| 97 | Program |
LKV05I01 | Include LKV05I01 | KV |
APPL |
SAP_FIN |
| 98 | Program |
LKV05O01 | Include LKV05O01 | KV |
APPL |
SAP_FIN |
| 99 | Program |
LKV05TOP | Include LKV05TOP | KV |
APPL |
SAP_FIN |
| 100 | Program |
LPGSVTOP | LPGSVTOP | GRPG |
APPL |
SAP_APPL |
| 101 | Program |
MA12BFXX | Main routines for SAPMA12B | AIA |
APPL |
SAP_FIN |
| 102 | Program |
MA12BI00 | ?... | AIA |
APPL |
SAP_FIN |
| 103 | Program |
MA12BO00 | MA12BO00 | AIA |
APPL |
SAP_FIN |
| 104 | Program |
MA12BS2I | Include MA12BS2I | AIA |
APPL |
SAP_FIN |
| 105 | Program |
MA12BTOP | Data definitions | AIA |
APPL |
SAP_FIN |
| 106 | Program |
PS_RPSCO_REBUILD_DATA | Include PS_RPSCO_REBUILD_DATA | KAP0 |
APPL |
SAP_APPL |
| 107 | Program |
PS_SUMM_SEL_SCREEN | Include PS_SUMM_SEL_SCREEN | KAP2 |
APPL |
SAP_APPL |
| 108 | Program |
QRP_WIPQTY_SCREEN | QRP_WIPQTY_SCREEN | DM_QRP |
DIMP |
ECC-DIMP |
| 109 | Program |
QRP_WIP_CORRECTION_REPORT | WIP Analyzing Report | DM_QRP |
DIMP |
ECC-DIMP |
| 110 | Program |
RBNK_MERGE_RESET | Reset a Merge Run with Batches | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 111 | Program |
RBPGJA01 | Carrying Forward Project Budget | KABP |
APPL |
SAP_FIN |
| 112 | Program |
RBPGJA02 | Budget Carryforward for Orders | KABP |
APPL |
SAP_FIN |
| 113 | Program |
RCNCOD80 | Reconstruct RPSCO: Define Data and Parameters | KAP0 |
APPL |
SAP_APPL |
| 114 | Program |
RCNCPTOP | Include RCNCPTOP | KPKA |
APPL |
SAP_APPL |
| 115 | Program |
RCNCQTOP | Include RCNCQTOP | KPKA |
APPL |
SAP_APPL |
| 116 | Program |
RCNNEF01 | Formroutinen zu RCNNEUPD | KPKA |
APPL |
SAP_APPL |
| 117 | Program |
RCNNETOP | Include RCNNETOP | KPKA |
APPL |
SAP_APPL |
| 118 | Program |
RCPSREP2 | Plan Costs in Header-Assigned Networks Flagged for Deletion | KPKA |
APPL |
SAP_APPL |
| 119 | Program |
RCSURTOP | Include RCSURTOP | AD_KPKA |
DIMP |
ECC-DIMP |
| 120 | Program |
RDISALL | Cost Distribution Processing | GPD |
DIMP |
ECC-DIMP |
| 121 | Program |
RDISMASS01 | Cost Distribution | GPD |
DIMP |
ECC-DIMP |
| 122 | Program |
RDISMASSCANCEL | Cancellation: Cost Distribution | GPD |
DIMP |
ECC-DIMP |
| 123 | Program |
RDPEURO01 | Euro-Conversion: Compare Total Flow / Individual Flow | AD01 |
APPL |
SAP_APPL |
| 124 | Program |
RDPEURO02 | Euro-Conversion: Check Open Resources | AD01 |
APPL |
SAP_APPL |
| 125 | Program |
RDPFLOW00 | Conversion Program VA90 -> DP90: Document Flow for Individual Orders | KSDI |
APPL |
SAP_APPL |
| 126 | Program |
RDPFLOW01 | Conversion VA90->DP90: Generation of DIP Profiles | KSDI |
APPL |
SAP_APPL |
| 127 | Program |
RDPFLOW02 | Conversion VA90-DP90: Document flow orders for generated DIP profiles | KSDI |
APPL |
SAP_APPL |
| 128 | Program |
RDPFLOW03 | Conversion VA90->DP90: Update of Item Category Determination | KSDI |
APPL |
SAP_APPL |
| 129 | Program |
RDPFLOW04 | Conversion VA90->DP90: Default Profile for SD/CS Orders | KSDI |
APPL |
SAP_APPL |
| 130 | Program |
RDPFLOW05 | Conversion VA90->DP90: Generation of Cost Conditions | KSDI |
APPL |
SAP_APPL |
| 131 | Program |
RDPICBMASS | Resource-Related Billing Between Company Codes: Collective Processing | DPICB |
EA-PLM |
EA-APPL |
| 132 | Program |
RDPRAFKDAT | Subsequent Posting of Billing Date in Doc. Flow of Res.-Rel. Billing | AD01 |
APPL |
SAP_APPL |
| 133 | Program |
RDP_312788 | Check and Correction: Double Dynamic Items | AD01 |
APPL |
SAP_APPL |
| 134 | Program |
REBII_355496 | VA90: Consistency Check for Table EBII | KSDI |
APPL |
SAP_APPL |
| 135 | Program |
REBII_363833 | VA90: Check for Superfluous Entries in Table EBII | KSDI |
APPL |
SAP_APPL |
| 136 | Program |
RFBIBLK1 | Batch Input Documents | FMFI |
EA-PS |
EA-PS |
| 137 | Program |
RFCONVTP | Earmarked funds: Convert field control and Customizing reference types | FMRE |
APPL |
SAP_FIN |
| 138 | Program |
RFCRDFDL | Payment Card File: Deletion Program (Archiving) | FCRD |
APPL |
SAP_FIN |
| 139 | Program |
RFCRDFRL | Payment Card File: Reload Archived Data | FCRD |
APPL |
SAP_FIN |
| 140 | Program |
RFCRDMDL | Card Master Record: Deletion Program (Archiving) | FCRD |
APPL |
SAP_FIN |
| 141 | Program |
RFCRDMRL | Card Master Record: Reload Archived Data | FCRD |
APPL |
SAP_FIN |
| 142 | Program |
RFFMBGCPY | Copying of Year-Dependent PCO Account Assignments | FMBGA |
EA-PS |
EA-PS |
| 143 | Program |
RFFMBUND | Bundling of FI Document to a Request | FMFI |
EA-PS |
EA-PS |
| 144 | Program |
RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 145 | Program |
RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | FMBS_ADDON |
EA-PS |
EA-PS |
| 146 | Program |
RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | FMFS_E |
EA-PS |
EA-PS |
| 147 | Program |
RFFMCFTR | Convert Closing Operation Data to 40C Data Structures | FMBS_ADDON |
EA-PS |
EA-PS |
| 148 | Program |
RFFMCHAB | Select Documents - Document Reassignment | FMFS |
EA-PS |
EA-PS |
| 149 | Program |
RFFMCHAC | Select Documents - CO Relation Table | FMFS |
EA-PS |
EA-PS |
| 150 | Program |
RFFMCHAD | Delete Work List - Reassignment Tool | FMFS |
EA-PS |
EA-PS |
| 151 | Program |
RFFMCHAG | Select Documents - Overall Reassignment | FMFS |
EA-PS |
EA-PS |
| 152 | Program |
RFFMCHAJ | Select Documents, CO Relation Table (Mandatory Structure) | FMFS |
EA-PS |
EA-PS |
| 153 | Program |
RFFMCHAN | Selection for suppl.acct asst | FMFS |
EA-PS |
EA-PS |
| 154 | Program |
RFFMCHAT | Convert Documents, Supplementary Account Assignment and Reassignment | FMFS |
EA-PS |
EA-PS |
| 155 | Program |
RFFMCLOS | Close Obligations | FMFG_E |
EA-PS |
EA-PS |
| 156 | Program |
RFFMCONVPD | Conversion of Old Documents for Payment Distribution | FMKW |
EA-PS |
EA-PS |
| 157 | Program |
RFFMDAOPA | Clearing of Customer-View Down Payments | FMKW |
EA-PS |
EA-PS |
| 158 | Program |
RFFMDL18 | TR-CB: Test Program for Undoing Clearing | FFCBI |
APPL |
SAP_FIN |
| 159 | Program |
RFFMDL52 | Delete Actual Data for an FM Area in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 160 | Program |
RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 161 | Program |
RFFMDLFM | Deleting Actual Data and Commitment Data in FM | FMFS |
EA-PS |
EA-PS |
| 162 | Program |
RFFMDLFMIT | Delete records from table FMIT | FMFS_E |
EA-PS |
EA-PS |
| 163 | Program |
RFFMDLOI | Deleting of Commitment Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 164 | Program |
RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | FMFS |
EA-PS |
EA-PS |
| 165 | Program |
RFFMDLPF_PUR | Report RFFMDLPF_PUR | FMFS |
EA-PS |
EA-PS |
| 166 | Program |
RFFMERKK | Close Earmarked Funds (Full Document) | FMRE |
APPL |
SAP_FIN |
| 167 | Program |
RFFMERLK | Complete earmarked funds (items) | FMRE |
APPL |
SAP_FIN |
| 168 | Program |
RFFMFGT_OFFSET_FILE_01 | Create Treasury Offset File: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 169 | Program |
RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | FMFI |
EA-PS |
EA-PS |
| 170 | Program |
RFFMPLAN_ACT | Derive Financial Budget from Previous Year Actual Data | FFCBP |
APPL |
SAP_FIN |
| 171 | Program |
RFFMPLAN_CO | Derive Financial Budget from Cost Plan | FFCBP |
APPL |
SAP_FIN |
| 172 | Program |
RFFMPLAN_CUM | Copy/Accumulate Financial Budget | FFCBP |
APPL |
SAP_FIN |
| 173 | Program |
RFFMPLAN_CUR | Revalue Financial Budget | FFCBP |
APPL |
SAP_FIN |
| 174 | Program |
RFFMPLAN_DEL | Delete Financial Budget | FFCBP |
APPL |
SAP_FIN |
| 175 | Program |
RFFMPLAN_PS | Derive Financial Budget from PS Payment Schedule | FFCBP |
APPL |
SAP_FIN |
| 176 | Program |
RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | FMFS |
EA-PS |
EA-PS |
| 177 | Program |
RFFMRC04 | Matching Line Items and Totals Records for FM | FMFS_E |
EA-PS |
EA-PS |
| 178 | Program |
RFFMRC20 | Totals Reconciliation Earmarked Funds | FMRE |
APPL |
SAP_FIN |
| 179 | Program |
RFFMREPO | Correction and reconstruction of earmarked funds | FMRE |
APPL |
SAP_FIN |
| 180 | Program |
RFFMRP15C | Delete/reset a document cluster in TR-CB | FFCBI |
APPL |
SAP_FIN |
| 181 | Program |
RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM |
APPL |
SAP_APPL |
| 182 | Program |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 183 | Program |
RFFMRP20 | Reconstruct Actual Data from Purchase Orders | KAFM |
APPL |
SAP_APPL |
| 184 | Program |
RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | FFCBI |
APPL |
SAP_FIN |
| 185 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 186 | Program |
RFFMS187_POS | Transfer of Account Assignment Items to Other Commitment Items | FFCBI |
APPL |
SAP_FIN |
| 187 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 188 | Program |
RFFMS200_BATCH | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 189 | Program |
RFFMS200_OLD | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 190 | Program |
RFFMS201 | Create FM Documents for Payments without Invoice Reference | FMFS |
EA-PS |
EA-PS |
| 191 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 192 | Program |
RFFMSETB | Automatic Derivation of Field KNB1-BUSAB from PSO48-BUSAB | FMKW |
EA-PS |
EA-PS |
| 193 | Program |
RFFMSIUR | Mass Maintenance of FM Open Interval Rules | FMFS_E |
EA-PS |
EA-PS |
| 194 | Program |
RFFMSRCICHNG | Reassign Standing Request | FMFI |
EA-PS |
EA-PS |
| 195 | Program |
RFFMSRCICHNGF01 | LOG message handle forms | FMFI |
EA-PS |
EA-PS |
| 196 | Program |
RFFMSRCICHNGF02 | SR read/change/save form routines | FMFI |
EA-PS |
EA-PS |
| 197 | Program |
RFFMS_SET_NUMBER | ALE Distribution: Adjust FI Reference in FM Document | FMALE |
EA-PS |
EA-PS |
| 198 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 199 | Program |
RFFMTRCB90 | Set old bank transfer postings to new default item | FFCBI |
APPL |
SAP_FIN |
| 200 | Program |
RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | FMFS |
EA-PS |
EA-PS |
| 201 | Program |
RFFMTRNS | Transfer old actual dat to the new data structures | FMFS |
EA-PS |
EA-PS |
| 202 | Program |
RFFMTRNS_CO | Transfer of the Old CO Data to the New Data Structures | FMFS |
EA-PS |
EA-PS |
| 203 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 204 | Program |
RFFM_30_DENSE | Summarization of Funds Line Items (Lines for Fin.Trans. 30) | FFCBI |
APPL |
SAP_FIN |
| 205 | Program |
RFFM_30_DENSE_ART | Summarization of Funds Line Items (Complete Documents) | FFCBI |
APPL |
SAP_FIN |
| 206 | Program |
RFFM_ASSIGN_CHANGE | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | FFCBI |
APPL |
SAP_FIN |
| 207 | Program |
RFFM_ASSIGN_CHANGE1 | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | FFCBI |
APPL |
SAP_FIN |
| 208 | Program |
RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | FMFS |
EA-PS |
EA-PS |
| 209 | Program |
RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 | FFCBI |
APPL |
SAP_FIN |
| 210 | Program |
RFFM_TF_LO | Take transfer postings to lowest commitment item | FFCBI |
APPL |
SAP_FIN |
| 211 | Program |
RFLQGSBER_SUBST_DENSE | Liquidity Calculation: Redensification of Help Table FLQGSBER_SUBST | FFLQ |
PI_APPL |
SAP_FIN |
| 212 | Program |
RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 213 | Program |
RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 214 | Program |
RFLQ_ASSIGN_CCR | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ |
PI_APPL |
SAP_FIN |
| 215 | Program |
RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ |
PI_APPL |
SAP_FIN |
| 216 | Program |
RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 217 | Program |
RFLQ_ASSIGN_EXIT | Liquidity Calculation: Assignment of Liquidity Item with Exit | FFLQ |
PI_APPL |
SAP_FIN |
| 218 | Program |
RFLQ_ASSIGN_EXIT_TP | Liquidity Calculation: Assign Liquidity Items at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 219 | Program |
RFLQ_ASSIGN_FI | Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 220 | Program |
RFLQ_ASSIGN_INV | Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) | FFLQ |
PI_APPL |
SAP_FIN |
| 221 | Program |
RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 222 | Program |
RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 223 | Program |
RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 224 | Program |
RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | FFLQ |
PI_APPL |
SAP_FIN |
| 225 | Program |
RFLQ_BALANCE_CF_TP | Liquidity Calculation: Generate Opening Balances at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 226 | Program |
RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 227 | Program |
RFLQ_BALANCE_TP | Liquidity Calculation: Balance Transfer from FI for Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 228 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 229 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 230 | Program |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 231 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 232 | Program |
RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | FFLQ |
PI_APPL |
SAP_FIN |
| 233 | Program |
RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | FFLQ |
PI_APPL |
SAP_FIN |
| 234 | Program |
RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 235 | Program |
RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 236 | Program |
RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | FFLQ |
PI_APPL |
SAP_FIN |
| 237 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 238 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 239 | Program |
RFLQ_DELEP | Liquidity Calculation: Delete Line Items for FI Document | FFLQ |
PI_APPL |
SAP_FIN |
| 240 | Program |
RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ |
PI_APPL |
SAP_FIN |
| 241 | Program |
RFLQ_DELETE | Liquidity Calculation: Delete Flow Data | FFLQ |
PI_APPL |
SAP_FIN |
| 242 | Program |
RFLQ_DELETE_FC | Liquidity Calculation: Delete Forecast Data | FFLQ |
PI_APPL |
SAP_FIN |
| 243 | Program |
RFLQ_DELETE_TP | Liquidity Calculation: Delete Flow Data at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 244 | Program |
RFLQ_DEL_GRP_QR | Remove Inconsistent Query Sequence Assignments | FFLQ |
PI_APPL |
SAP_FIN |
| 245 | Program |
RFLQ_DEL_MA | Liquidity Calculation: Delete Manual Reposting | FFLQ |
PI_APPL |
SAP_FIN |
| 246 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 247 | Program |
RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ |
PI_APPL |
SAP_FIN |
| 248 | Program |
RFLQ_RENUM_GRP | Renumber Query Sequence | FFLQ |
PI_APPL |
SAP_FIN |
| 249 | Program |
RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 250 | Program |
RFLQ_S007 | Liquidity Calculation: Bring Actual Data to New Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 251 | Program |
RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | FFLQ |
PI_APPL |
SAP_FIN |
| 252 | Program |
RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 253 | Program |
RFLQ_S010M | Manual Documents Supplied with Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 254 | Program |
RFLQ_S012 | Liquidity Calculation: Check Date | FFLQ |
PI_APPL |
SAP_FIN |
| 255 | Program |
RFLQ_S017 | Liquidity Calculation: Move Actual Data to Historic Assignment | FFLQ |
PI_APPL |
SAP_FIN |
| 256 | Program |
RFLQ_TF_VEND | Generate Transfer Posting from Vendor Clearing Information | FFLQ |
PI_APPL |
SAP_FIN |
| 257 | Program |
RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 258 | Program |
RFLQ_UPLOAD_INFACC | Upload/Download of Info Accounts (Application) | FFLQ |
PI_APPL |
SAP_FIN |
| 259 | Program |
RFLQ_UPLOAD_QR | Upload of Queries from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 260 | Program |
RFLQ_XCB_PLAN | Transfer Financial Budget to Liquidity Forecast | FFLQ |
PI_APPL |
SAP_FIN |
| 261 | Program |
RFMRESDF | Earmarked Funds: Set Archiving Indicator | FMRE |
APPL |
SAP_FIN |
| 262 | Program |
RFMRESDL | Earmarked Funds: Delete After Archiving | FMRE |
APPL |
SAP_FIN |
| 263 | Program |
RFMRESRL | Earmarked Funds: Reload Archived Data | FMRE |
APPL |
SAP_FIN |
| 264 | Program |
RFMRESWR | Earmarked Funds: Write Archive | FMRE |
APPL |
SAP_FIN |
| 265 | Program |
RFPRPCHA | Program RFPRPCHA: Change billing plan type: PA-> 30 P1 -> 31 | CNFP |
APPL |
SAP_APPL |
| 266 | Program |
RFVIAR103 | Real Estate Management Contract Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 267 | Program |
RFVIAR33 | Real Estate Lease-Out Flow Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 268 | Program |
RFVIAR43 | Real Estate Archiving Lease-Out: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 269 | Program |
RFVIAR53 | Real Estate Rental Unit Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 270 | Program |
RFVIAR63 | Real Estate Building Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 271 | Program |
RFVIAR73 | Real Estate Property Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 272 | Program |
RFVIAR83 | Real Estate Business Entity Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 273 | Program |
RFVIAR93 | Real Estate Settlement Unit Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 274 | Program |
RGRPGATOP | Include RGRPGATOP | GRPG |
APPL |
SAP_APPL |
| 275 | Program |
RHIQ_PROG_GR_PROGRESSION_CONT | Include RHIQ_PROG_GR_PROGRESSION_CONT | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 276 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 277 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 278 | Program |
RKACOR19 | Reconcile between line items and totals records (down payments) | KEU0 |
APPL |
SAP_FIN |
| 279 | Program |
RKACOR42 | Program Analysis Activity Relationship with Revaluation | KACT |
APPL |
SAP_FIN |
| 280 | Program |
RKADELBK | Deletion of CO Documents for Non-Local Objects | KACC |
APPL |
SAP_FIN |
| 281 | Program |
RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS |
APPL |
SAP_FIN |
| 282 | Program |
RKASAL01 | Balance determination for settled objects | KEU0 |
APPL |
SAP_FIN |
| 283 | Program |
RKASAL02 | Reconciliation of balances for settled objects | KEU0 |
APPL |
SAP_FIN |
| 284 | Program |
RKAZUB10 | Overhead Background Processing PKOSA | KAUF |
APPL |
SAP_FIN |
| 285 | Program |
RKA_COPY_RULES_GENERAL | Include RKA_COPY_RULES_GENERAL | KABR |
APPL |
SAP_FIN |
| 286 | Program |
RKBUDSDO | Check "Budgeted" Status and Reset if Necessary | KPPL |
APPL |
SAP_FIN |
| 287 | Program |
RKBUDSDP | Check "Budgeted" Status and Reset if Necessary | KPPL |
APPL |
SAP_FIN |
| 288 | Program |
RKCOSEI2 | Selection of Production Orders CO Mass Processing: Selection | CKCO |
APPL |
SAP_FIN |
| 289 | Program |
RKCOSEI4 | Selection of Production Orders for CO Mass Processing: Form Routines | CKCO |
APPL |
SAP_FIN |
| 290 | Program |
RKCOSE_PKOSA_I2 | Selektion PKosa CO-Einzelverarbeitung: Selektion | CKCO |
APPL |
SAP_FIN |
| 291 | Program |
RKCOSE_PKOSA_I4 | Selektion PKosa CO-Einzelverarbeitung: Formroutinen | CKCO |
APPL |
SAP_FIN |
| 292 | Program |
RKKPXI02 | Selection of Cost Object Hierarchy: Selection Fields | KKPH |
APPL |
SAP_FIN |
| 293 | Program |
RKKPXI04 | Selection of Cost Object Hierarchies: Form Routines | KKPH |
APPL |
SAP_FIN |
| 294 | Program |
RKKSDSEL | Selektionsinclude für Vertriebsbelege | CKCO |
APPL |
SAP_FIN |
| 295 | Program |
RKO74001 | Selection criteria for CO settlement | KABR |
APPL |
SAP_FIN |
| 296 | Program |
RKO74002 | Selection criteria for CO settlement | KABR |
APPL |
SAP_FIN |
| 297 | Program |
RKO74NET | Settlement network for CO settlement | KABR |
APPL |
SAP_FIN |
| 298 | Program |
RKO74TOP | Hintergrundreports für CO-Abrechnung: Konstanten | KABR |
APPL |
SAP_FIN |
| 299 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 300 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 301 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 302 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 303 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 304 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 305 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 306 | Program |
RKPLNC37 | Create COSL from line items | KPLA |
APPL |
SAP_FIN |
| 307 | Program |
RKPSETOP | RKPSETOP | KAP6 |
APPL |
SAP_APPL |
| 308 | Program |
RKV05I20 | Selection of Orders for Settlement of Header to Item: Selection | KV |
APPL |
SAP_FIN |
| 309 | Program |
RKV05I40 | Selection of Orders for Settlement of Header to Item: Form Routines | KV |
APPL |
SAP_FIN |
| 310 | Program |
RK_PEP_CM_DELFLG_SET | Set Deletion Flag | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 311 | Program |
RK_PEP_WL_SEL_COSTOBJ | Selection: Cost Object Hierarchy, General Cost Object | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 312 | Program |
RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 313 | Program |
RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 314 | Program |
ROTKPITOP | Include ROTKPITOP | AD_ROT_KPI |
DIMP |
ECC-DIMP |
| 315 | Program |
RPEGALLTOP | Include RPEGALLTOP | GPD |
DIMP |
ECC-DIMP |
| 316 | Program |
RPEGERRORREPORTTOP | Include RPEGERRORREPORTTOP | GPD |
DIMP |
ECC-DIMP |
| 317 | Program |
RPEGMTOP | Include RCCPMTOP | GPD |
DIMP |
ECC-DIMP |
| 318 | Program |
RPEGTBLPGTGTOP | Include RPEGTBLPGTGTOP | GPD |
DIMP |
ECC-DIMP |
| 319 | Program |
RPEGTRANSFERTOP | Include RPEGTRANSFERTOP | GPD |
DIMP |
ECC-DIMP |
| 320 | Program |
RPIC1TOP | Include RPIC1TOP | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 321 | Program |
RVPKMASS | Resource-Related Billing: Collective Processing SD/CS | AD01 |
APPL |
SAP_APPL |
| 322 | Program |
SAPLCNEV_01_MASTER_DATA | Progress Analysis Master Data | CNEV |
APPL |
SAP_APPL |
| 323 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 324 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 325 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 326 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 327 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 328 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 329 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 330 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 331 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 332 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 333 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 334 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 335 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 336 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 337 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 338 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 339 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 340 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 341 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 342 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 343 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 344 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 345 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 346 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 347 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 348 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 349 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 350 | Program |
SAPLCOSE | SAPLCOSE | CKCO |
APPL |
SAP_FIN |
| 351 | Program |
SAPLFVMR | SAPLFVMR | FVVI |
APPL |
SAP_FIN |
| 352 | Program |
SAPLFVMR | SAPLFVMR | FVVI |
APPL |
SAP_FIN |
| 353 | Program |
SAPLFVMR | SAPLFVMR | FVVI |
APPL |
SAP_FIN |
| 354 | Program |
SAPLKAOP | SAPLKAOP | KAPS |
APPL |
SAP_APPL |
| 355 | Program |
SAPLKAOP | SAPLKAOP | KAPS |
APPL |
SAP_APPL |
| 356 | Program |
SAPLKKPB | SAPLKKPB | KKP |
APPL |
SAP_FIN |
| 357 | Program |
SAPLKKPB | SAPLKKPB | KKP |
APPL |
SAP_FIN |
| 358 | Program |
SAPLKKPX | Subscreens for Period Closing Functions | KKPH |
APPL |
SAP_FIN |
| 359 | Program |
SAPLKKPX | Subscreens for Period Closing Functions | KKPH |
APPL |
SAP_FIN |
| 360 | Program |
SAPLKKPX | Subscreens for Period Closing Functions | KKPH |
APPL |
SAP_FIN |
| 361 | Program |
SAPLKKPX | Subscreens for Period Closing Functions | KKPH |
APPL |
SAP_FIN |
| 362 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 363 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 364 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 365 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 366 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 367 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 368 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 369 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 370 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 371 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 372 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 373 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 374 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 375 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 376 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 377 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 378 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 379 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 380 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 381 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 382 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 383 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 384 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 385 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 386 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 387 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 388 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 389 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 390 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 391 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 392 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 393 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 394 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 395 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 396 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 397 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 398 | Program |
SAPLKV05 | Split of co-product orders | KV |
APPL |
SAP_FIN |
| 399 | Program |
SAPLKV05 | Split of co-product orders | KV |
APPL |
SAP_FIN |
| 400 | Program |
SAPLKV05 | Split of co-product orders | KV |
APPL |
SAP_FIN |
| 401 | Program |
SAPLKV05 | Split of co-product orders | KV |
APPL |
SAP_FIN |
| 402 | Program |
SAPLKV05 | Split of co-product orders | KV |
APPL |
SAP_FIN |
| 403 | Program |
SAPLKV05 | Split of co-product orders | KV |
APPL |
SAP_FIN |
| 404 | Program |
SAPMA12B | Settlement of Asset under Construction | AIA |
APPL |
SAP_FIN |
| 405 | Program |
SAPMA12B | Settlement of Asset under Construction | AIA |
APPL |
SAP_FIN |
| 406 | Program |
SAPMA12B | Settlement of Asset under Construction | AIA |
APPL |
SAP_FIN |
| 407 | Program |
SAPMA12B | Settlement of Asset under Construction | AIA |
APPL |
SAP_FIN |
| 408 | Program |
TPI03CLR | Project Interest Calc: Delete Entries from Other Clients | KAPI |
APPL |
SAP_APPL |
