Where Used List (Program) for SAP ABAP Table RFDT (Accounting Data (INDX Structure))
SAP ABAP Table 
RFDT (Accounting Data (INDX Structure)) is used by
ENQU (4)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/KYK/LFIN_FIF06 | Include /KYK/LFIN_FIF06 |  /KYK/FIN_FI |
APPL |
 SAP_FIN |
| 2 | Program |
/SSA/CD3 | Data Consistency Utilities | /SSA/ |
ST-A/PI |
|
| 3 | Program |
/SSA/EDC | BPMon: Data collectors for Data Consistency | /SSA/ |
ST-A/PI |
|
| 4 | Program |
DBADATOP | Data declaration | |||
| 5 | Program |
F020TOP | Resetting of Transaction Data - Data Declarations | FBAS |
APPL |
SAP_FIN |
| 6 | Program |
F107VFC0 | Bewertung includes | FBAS |
APPL |
SAP_FIN |
| 7 | Program |
F107VFY0 | Valuation Includes | FBAS |
APPL |
SAP_FIN |
| 8 | Program |
F107VI00 | Bewertung | FBAS |
APPL |
SAP_FIN |
| 9 | Program |
F107VTOP | include | FBAS |
APPL |
SAP_FIN |
| 10 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 11 | Program |
F107_START | Start Valuation F107 | GLT0 |
APPL |
SAP_FIN |
| 12 | Program |
F110MAIN | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 13 | Program |
F110OI00 | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 14 | Program |
F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 15 | Program |
F110SFT0_TEILGRUPPE_BUCHEN | TEILGRUPPE_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 16 | Program |
F110STOP | Topinclude F110 | FBZ |
APPL |
SAP_FIN |
| 17 | Program |
F110VFO0 | EDI: Kontoauszug Eingang | FBZ |
APPL |
SAP_FIN |
| 18 | Program |
F110VFP0 | Add Payment Data to Payment Run | FBZ |
APPL |
SAP_FIN |
| 19 | Program |
F110VO00 | Add Payment Data to Payment Run | FBZ |
APPL |
SAP_FIN |
| 20 | Program |
F110VTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 21 | Program |
F111SFPA | Include F111SFPA | FMZA |
APPL |
SAP_FIN |
| 22 | Program |
F111STAB | Tables | FMZA |
APPL |
SAP_FIN |
| 23 | Program |
F111VF01 | Include LFMPDF01 | FMZA |
APPL |
SAP_FIN |
| 24 | Program |
F111VF80 | Include LFMPDF01 | FMZA |
APPL |
SAP_FIN |
| 25 | Program |
F111VTOP | Include LFMITPOMPF01 | FMZA |
APPL |
SAP_FIN |
| 26 | Program |
F150D010 | F150D010 | FBM |
APPL |
SAP_FIN |
| 27 | Program |
F150DTOP | F150DTOP | FBM |
APPL |
SAP_FIN |
| 28 | Program |
F150S010 | Include LIBRT_CORECD1 | FBM |
APPL |
SAP_FIN |
| 29 | Program |
F150STOP | F150STOP | FBM |
APPL |
SAP_FIN |
| 30 | Program |
F150TBLS | FI Dunning - FGRP F150 Table Definitions | FBM |
APPL |
SAP_FIN |
| 31 | Program |
F150VSUB | Include F150VSUB | FBM |
APPL |
SAP_FIN |
| 32 | Program |
F150VTOP | FI Dunning - Top include | FBM |
APPL |
SAP_FIN |
| 33 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 34 | Program |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 35 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 36 | Program |
FAGL_FSV_CONVERT_TOP | Globale Datendefinitionen | FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
FAGL_FSV_ENTRIES_CHECK_TOP | Globale Datendefinitionen | FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 38 | Program |
FAGL_FSV_ENTRIES_COUNT_F01 | Include für Unterprogramme | FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 39 | Program |
FAGL_FSV_ENTRIES_COUNT_TOP | Globale Datendefinitionen | FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 40 | Program |
FAGL_LINE_ITEM_BROWSER_F16 | Include FAGL_LINE_ITEM_BROWSER_F16 | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 41 | Program |
FAGL_LINE_ITEM_BROWSER_F20 | Include FAGL_LINE_ITEM_BROWSER_F20 | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 42 | Program |
FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 43 | Program |
FDM_BUILD_DCATTR | Creation of Index FDM_DCATTR | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 44 | Program |
FFR01T01 | Include for Transport into Target Archive | FBAS |
APPL |
SAP_FIN |
| 45 | Program |
FIBL_RPCODE_PARTN_MODIFY_ONCE | One-time Conversion of FIBL-RPCODE-PARTN for Bank Transfer RCs | FIBL_RPCODE |
APPL |
SAP_FIN |
| 46 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 47 | Program |
FI_BYPASS_COMPARE | Comparison of Documents Posted with/without Bypass | FBAS |
APPL |
SAP_FIN |
| 48 | Program |
FKCC02TP | Include RVVSJTOP | FKKC |
FI-CA |
FI-CA |
| 49 | Program |
FKJO_CREATE_CHAIN | Scheduling a Run with Processing Steps | FKJO |
FI-CA |
FI-CA |
| 50 | Program |
FKKRLSCLOSE | Close a Returns Lot and Its FI Keys | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
FKK_TRANSFER_JDC_TO_BPADDR | Program FKK_TRANSFER_JDC_TO_BPADDR | FKKV |
FI-CA |
FI-CA |
| 52 | Program |
FKK_XPRA_TRANSFER_JDC_TO_BPADR | Program FKK_XPRA_TRANSFER_JDC_TO_BPADR | FKKV |
FI-CA |
FI-CA |
| 53 | Program |
FPAYM_MERGE_F01 | Include FPAYM_MERGE_F01 | FIBL_MPAY |
APPL |
SAP_FIN |
| 54 | Program |
FPRLI_ITEMS_CREATEF01 | Include FPRLI_ITEMS_CREATEF01 | FIN_PRL |
APPL |
SAP_FIN |
| 55 | Program |
FPRLI_ITEMS_UPDATEF01 | Include FPRLI_ITEMS_UPDATEF01 | FIN_PRL |
APPL |
SAP_FIN |
| 56 | Program |
FVD_DUNNINGTOP | FI Mahnen - Topinclude | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 57 | Program |
IBRO_STMTRANSF_FA | Broker Report Transfer - Display / Change Incorrect Data | ISCDBROK |
FS-CD |
INSURANCE |
| 58 | Program |
IBRO_TRANSF00 | Document Transfer Program (Declarations) | ISCDBROK |
FS-CD |
INSURANCE |
| 59 | Program |
IBRO_TRANSF01 | Document Transfer Program (Subroutines) | ISCDBROK |
FS-CD |
INSURANCE |
| 60 | Program |
IBRO_TRANSFF0 | Include LPK_PPEUICCYCL2 | ISCDBROK |
FS-CD |
INSURANCE |
| 61 | Program |
IBRO_TRANSFF1 | Include LPK_PPEUICCYCL2 | ISCDBROK |
FS-CD |
INSURANCE |
| 62 | Program |
IBRO_TRANSFF3 | Include RFKIZEF3 | ISCDBROK |
FS-CD |
INSURANCE |
| 63 | Program |
IBRO_UPD_SELTDATE | Program IBRO_UPD_SELTDATE | ISCDBROK |
FS-CD |
INSURANCE |
| 64 | Program |
IHC_TEST_PROC_IDOC | IDOC verarbeiten | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 65 | Program |
IHC_TEST_PROC_PAYMENT_RUN | Zahllauf starten | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 66 | Program |
ISU_SET_JDC_IN_COADDRESS_EXT | Maintain Tax Jurisdiction Code in Conn. Obj. from External System | EE01 |
IS-U/CCS |
IS-UT |
| 67 | Program |
ISU_XPRA_TRANSFER_JDC_TO_COADR | Program ISU_XPRA_TRANSFER_JDC_TO_COADR | EET_MD_MOD |
IS-U/CCS |
IS-UT |
| 68 | Program |
I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT |
APPL |
SAP_FIN |
| 69 | Program |
I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS |
APPL |
SAP_FIN |
| 70 | Program |
LE26_PARALLELF01 | Include LE26_PARALLELF01 | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 71 | Program |
LE71ESTA01F03 | Include LE71ESTA01F03 | EE71_R461 |
IS-U/CCS |
IS-UT |
| 72 | Program |
LEAPARALF01 | Include LEAPARALF01 | EE20 |
IS-U/CCS |
IS-UT |
| 73 | Program |
LEAPARALTOP | LEAPARALTOP | EE20 |
IS-U/CCS |
IS-UT |
| 74 | Program |
LEDEFREVF01 | Include LEDEFREVF01 | EE30 |
IS-U/CCS |
IS-UT |
| 75 | Program |
LEKTSTOP | LEKTSTOP | EE30 |
IS-U/CCS |
IS-UT |
| 76 | Program |
LELDLTOP | IncludeLELDLTOP | EE16 |
IS-U/CCS |
IS-UT |
| 77 | Program |
LELMSTOP | LELMSTOP | EE16 |
IS-U/CCS |
IS-UT |
| 78 | Program |
LELPVTOP | IncludeLELPVTOP | EE16 |
IS-U/CCS |
IS-UT |
| 79 | Program |
LESMONITORINGF01 | Include LESMONITORINGF01 | EESUPERMONITORING |
IS-U/CCS |
IS-UT |
| 80 | Program |
LESMONITORINGTOP | LESMONITORINGTOP | EESUPERMONITORING |
IS-U/CCS |
IS-UT |
| 81 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 82 | Program |
LF005TOP | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 83 | Program |
LF007TOP | LF007TOP | FBAS |
APPL |
SAP_FIN |
| 84 | Program |
LF037TOP | LF037TOP | FBS |
APPL |
SAP_FIN |
| 85 | Program |
LF040FWF | Workflow FORM Routines | FBAS |
APPL |
SAP_FIN |
| 86 | Program |
LF040TOP | LF040TOP | FBAS |
APPL |
SAP_FIN |
| 87 | Program |
LF051TOP | Include LF051TOP | FBAS |
APPL |
SAP_FIN |
| 88 | Program |
LF064F04 | Include LF064F04 | FBAS |
APPL |
SAP_FIN |
| 89 | Program |
LF0KCTOP | Include LF0KCTOP | FMFI |
EA-PS |
EA-PS |
| 90 | Program |
LF107TOP | LF107TOP | FBAS |
APPL |
SAP_FIN |
| 91 | Program |
LF110HLP | Subroutines for F4 help | FBZ |
APPL |
SAP_FIN |
| 92 | Program |
LF110TOP | LF110TOP | FBZ |
APPL |
SAP_FIN |
| 93 | Program |
LF111TOP | Include LF111TOP | FMZA |
APPL |
SAP_FIN |
| 94 | Program |
LF113F01 | Include LF113F01 | FBZ |
APPL |
SAP_FIN |
| 95 | Program |
LF113TOP | Include LF113TOP | FBZ |
APPL |
SAP_FIN |
| 96 | Program |
LF11EF01 | Include LF11EF01 | FMZA |
APPL |
SAP_FIN |
| 97 | Program |
LF11EF02 | Include LF11EF02 | FMZA |
APPL |
SAP_FIN |
| 98 | Program |
LF11ETOP | Include LF11ETOP | FMZA |
APPL |
SAP_FIN |
| 99 | Program |
LF11VTOP | Include LF11VTOP | FMZA |
APPL |
SAP_FIN |
| 100 | Program |
LF150F01 | Include LF150F01 | FBM |
APPL |
SAP_FIN |
| 101 | Program |
LFACIF5T | SPERRE_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 102 | Program |
LFACREVF01 | Include LFACREVF01 | FBAS |
APPL |
SAP_FIN |
| 103 | Program |
LFACREVTOP | LFACREVTOP | FBAS |
APPL |
SAP_FIN |
| 104 | Program |
LFAGL_FSVF01 | Include LFAGL_FSVF01 | FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 105 | Program |
LFAGL_FSVF02 | LFAGL_FSVF02 | FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 106 | Program |
LFAGL_FSV_XBRL_GCDTOP | LFAGL_FSV_XBRL_GCDTOP | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 107 | Program |
LFAGL_ZERO_BALANCE_OIM_REVF04 | Include LFAGL_ZERO_BALANCE_OIM_REVF04 | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 108 | Program |
LFBIWTOP | Include LFBIWTOP | FBIW |
PI_APPL |
SAP_FIN |
| 109 | Program |
LFCA1F01 | Include LFCA1F01 | FBZ |
APPL |
SAP_FIN |
| 110 | Program |
LFCA1TOP | Include LFCA1TOP | FBZ |
APPL |
SAP_FIN |
| 111 | Program |
LFCALF05 | Include LFCALF05 SET Status & ADD to screen | FBS |
APPL |
SAP_FIN |
| 112 | Program |
LFCALTOP | Global Data | FBS |
APPL |
SAP_FIN |
| 113 | Program |
LFCHKTOP | LFCHKTOP | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 114 | Program |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 115 | Program |
LFIBLCHK_FITOP | LFIBLCHK_FITOP | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 116 | Program |
LFIBL_RPCODEF01 | Include LFIBL_RPCODEF01 | FIBL_RPCODE |
APPL |
SAP_FIN |
| 117 | Program |
LFIBSF01 | Include LFIBSF01 | FBS |
APPL |
SAP_FIN |
| 118 | Program |
LFIBSTOP | Include LFIBSTOP | FBS |
APPL |
SAP_FIN |
| 119 | Program |
LFIE2TOP | Include LFIE2TOP | FEU0 |
APPL |
SAP_FIN |
| 120 | Program |
LFKA11TOP | LFKA11TOP | FKKB |
FI-CA |
FI-CA |
| 121 | Program |
LFKA8F01 | Massenausbuchen: Alle notwendigen Formroutinen | FKKB |
FI-CA |
FI-CA |
| 122 | Program |
LFKA8TOP | LFKA8TOP | FKKB |
FI-CA |
FI-CA |
| 123 | Program |
LFKA9F01 | Massenlauf Inkassobüro: Alle notwendigen Formroutinen | FKKB |
FI-CA |
FI-CA |
| 124 | Program |
LFKA9TOP | LFKA9TOP | FKKB |
FI-CA |
FI-CA |
| 125 | Program |
LFKBMF01 | Include LFKBMF01 | FKKB |
FI-CA |
FI-CA |
| 126 | Program |
LFKBMTOP | LFKBMTOP | FKKB |
FI-CA |
FI-CA |
| 127 | Program |
LFKCCF01 | Include LFKCCF01 | FKKC |
FI-CA |
FI-CA |
| 128 | Program |
LFKCCTOP | LFKCCTOP | FKKC |
FI-CA |
FI-CA |
| 129 | Program |
LFKCHKREPF01 | Include LFKCHKREPF01 | FKKB |
FI-CA |
FI-CA |
| 130 | Program |
LFKCHKREPTOP | LFKCHKREPTOP | FKKB |
FI-CA |
FI-CA |
| 131 | Program |
LFKCOTOP | LFKCOTOP | FKKC |
FI-CA |
FI-CA |
| 132 | Program |
LFKCRPOTOP | LFKCRPOTOP | FKKB |
FI-CA |
FI-CA |
| 133 | Program |
LFKDRF01 | Include LFKDRF01 | FKKB |
FI-CA |
FI-CA |
| 134 | Program |
LFKDRTOP | LFKDRTOP | FKKB |
FI-CA |
FI-CA |
| 135 | Program |
LFKDTTOP | LFKDTTOP | FKKB |
FI-CA |
FI-CA |
| 136 | Program |
LFKI7TOP | LFKI7TOP | FKKB |
FI-CA |
FI-CA |
| 137 | Program |
LFKI8F05 | Include: Neuerungen neues Aktivitätenkonzept | FKKB |
FI-CA |
FI-CA |
| 138 | Program |
LFKI8TOP | LFKI8TOP | FKKB |
FI-CA |
FI-CA |
| 139 | Program |
LFKJOCNTRF01 | Include LFKJOCNTRF01 | FKJO |
FI-CA |
FI-CA |
| 140 | Program |
LFKJO_JOBTOP | LFKJO_JOBTOP | FKJO |
FI-CA |
FI-CA |
| 141 | Program |
LFKK2F0S | Include LFKK2F0S | FKKC |
FI-CA |
FI-CA |
| 142 | Program |
LFKK2TOP | Include LFKK2TOP | FKKC |
FI-CA |
FI-CA |
| 143 | Program |
LFKK4TOP | LFKK4TOP | FKKC |
FI-CA |
FI-CA |
| 144 | Program |
LFKK6TOP | LFKK6TOP | FKKC |
FI-CA |
FI-CA |
| 145 | Program |
LFKKAKTIV2CON | LFKKAKTIV2CON | FKKB |
FI-CA |
FI-CA |
| 146 | Program |
LFKKAKTIV2F01 | Include LFKKAKTIV2F01 | FKKB |
FI-CA |
FI-CA |
| 147 | Program |
LFKKAKTIV2F03 | Include LFKKAKTIV2F03 | FKKB |
FI-CA |
FI-CA |
| 148 | Program |
LFKKAKTIV2TAB | LFKKAKTIV2TAB | FKKB |
FI-CA |
FI-CA |
| 149 | Program |
LFKKBOL2TOP | LFKKBOL2TOP | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 150 | Program |
LFKKINV_MASS_ACTF02 | Include LFKKINV_MASS_ACTF02 | FKKINV |
FI-CA |
FI-CA |
| 151 | Program |
LFKKIPBWF01 | Include LFKKIPBWF01 | FKKBW |
FI-CA |
FI-CA |
| 152 | Program |
LFKKLOCKS1TOP | LFKKLOCKS1TOP | FKKLOCK |
FI-CA |
FI-CA |
| 153 | Program |
LFKKLOCKSTOP | LFKKLOCKSTOP | FKKB |
FI-CA |
FI-CA |
| 154 | Program |
LFKKMAI01 | Include LVKKMAI01 | FKKB |
FI-CA |
FI-CA |
| 155 | Program |
LFKKMATOP | LFKKMATOP | FKKB |
FI-CA |
FI-CA |
| 156 | Program |
LFKKMDC_BPCR_MASSF01 | Forms: Framework | FKKMDC |
FI-CA |
FI-CA |
| 157 | Program |
LFKKMDC_BPCU_MASSF01 | Forms: Framework | FKKMDC |
FI-CA |
FI-CA |
| 158 | Program |
LFKKOP03FRM | Include LFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 159 | Program |
LFKKOP03_ACCFRM | Include LFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 160 | Program |
LFKKTAX_EXEMPT_00I01 | Include LFKKTAX_EXEMPT_00I01 | FKKB |
FI-CA |
FI-CA |
| 161 | Program |
LFKKTAX_EXEMPT_00TOP | LFKKTAX_EXEMPT_00TOP | FKKB |
FI-CA |
FI-CA |
| 162 | Program |
LFKK_SELPFRM | Include LFKK_SELPFRM | FKKB |
FI-CA |
FI-CA |
| 163 | Program |
LFKK_SELPTOP | LFKK_SELPTOP | FKKB |
FI-CA |
FI-CA |
| 164 | Program |
LFKL0FR0 | Include LFKL0FR0 | FKKS |
FI-CA |
FI-CA |
| 165 | Program |
LFKL0TOP | LFKL0TOP | FKKS |
FI-CA |
FI-CA |
| 166 | Program |
LFKL9FR0 | FORM Routines R* | FKKB |
FI-CA |
FI-CA |
| 167 | Program |
LFKL9FS0 | FORM Routines S* | FKKB |
FI-CA |
FI-CA |
| 168 | Program |
LFKL9FS2 | Include LFKL9FS2 | FKKB |
FI-CA |
FI-CA |
| 169 | Program |
LFKL9I00 | Include LFKL1I00 | FKKB |
FI-CA |
FI-CA |
| 170 | Program |
LFKL9TOP | LFKL9TOP | FKKB |
FI-CA |
FI-CA |
| 171 | Program |
LFKLOCKTOP | LFKLOCKTOP | FKKLOCK |
FI-CA |
FI-CA |
| 172 | Program |
LFKMBF07 | Include LFKMBF07 | FKKB |
FI-CA |
FI-CA |
| 173 | Program |
LFKPGF01 | Include LFKPGF01 | FKKB |
FI-CA |
FI-CA |
| 174 | Program |
LFKPGTOP | LFKPGTOP | FKKB |
FI-CA |
FI-CA |
| 175 | Program |
LFKPMASSTOP | LFKPMASSTOP | FKKB |
FI-CA |
FI-CA |
| 176 | Program |
LFKRVTOP | LFKRVTOP | FKKB |
FI-CA |
FI-CA |
| 177 | Program |
LFKSOTOP | LFKSOTOP | FKKB |
FI-CA |
FI-CA |
| 178 | Program |
LFKTRTOP | LFKTRTOP | FKKB |
FI-CA |
FI-CA |
| 179 | Program |
LFKYATF01 | Include LFKYATF01 | FKKB |
FI-CA |
FI-CA |
| 180 | Program |
LFK_INSTPLN_PRINT_MASSTOP | LFK_INSTPLN_PRINT_MASSTOP | FKKB |
FI-CA |
FI-CA |
| 181 | Program |
LFMCA_BILL_MASSF01 | Include LFMCA_BILL_MASSF01 | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 182 | Program |
LFMCA_MASS_P004F01 | Include LFMCA_MASS_P004F01 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 183 | Program |
LFMFG_TCF03 | Include LFMFG_TCF03 | FMFG_E |
EA-PS |
EA-PS |
| 184 | Program |
LFPAYTOP | Include LFPAYTOP | FBZ |
APPL |
SAP_FIN |
| 185 | Program |
LFPRL_LISTF01 | Include LFPRL_LISTF01 | FIN_PRL |
APPL |
SAP_FIN |
| 186 | Program |
LFPRQTOP | Include LFPRQTOP | FMZA |
APPL |
SAP_FIN |
| 187 | Program |
LFR01F01 | LFR01F01 | DREO |
APPL |
SAP_APPL |
| 188 | Program |
LFR01TOP | LFR01TOP | DREO |
APPL |
SAP_APPL |
| 189 | Program |
LFRR1TOP | LFRR1TOP | FBS |
APPL |
SAP_FIN |
| 190 | Program |
LFSCDMAD_IO_OIMASSTOP | LFSCDMAD_IO_OIMASSTOP | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 191 | Program |
LFTXTTOP | LFTXTTOP | FBAS |
APPL |
SAP_FIN |
| 192 | Program |
LFV64TOP | Include LFV64TOP | FVVW |
EA-FINSERV |
EA-FINSERV |
| 193 | Program |
LFVDRF01 | kfldsaö | FVVI |
APPL |
SAP_FIN |
| 194 | Program |
LFVDRTOP | LFVDRTOP | FVVI |
APPL |
SAP_FIN |
| 195 | Program |
LFVD_DUNNF01 | Include LF150F01 | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
LFWTDTOP | Include LFWTDTOP | FQST |
APPL |
SAP_FIN |
| 197 | Program |
LIBR04TOP | LIBR04TOP | ISCDBROK |
FS-CD |
INSURANCE |
| 198 | Program |
LIBR08TOP | LIBR08TOP | ISCDBROK |
FS-CD |
INSURANCE |
| 199 | Program |
LIBR_BHTOP | LIBR_BHTOP | ISCDBROK |
FS-CD |
INSURANCE |
| 200 | Program |
LIST_CA_MASSACTTOP | LIST_CA_MASSACTTOP | IST30 |
IS-T |
IS-UT |
| 201 | Program |
LIST_MASS_UNLOCK_VIA_XIF01 | Include LIST_MASS_UNLOCK_VIA_XIF01 | IST30 |
IS-T |
IS-UT |
| 202 | Program |
LMR1MFG0 | Include LMR1MFG0 | MRM |
APPL |
SAP_APPL |
| 203 | Program |
LPYFMF02 | LPYFMF02 | FBZ |
APPL |
SAP_FIN |
| 204 | Program |
LPYFMTOP | LPYFMTOP | FBZ |
APPL |
SAP_FIN |
| 205 | Program |
LRGRETOP | LRGRETOP | FBS |
APPL |
SAP_FIN |
| 206 | Program |
LRSTTD02 | Data include for company code | KCBRST |
APPL |
SAP_APPL |
| 207 | Program |
LTPM_TRG_MIGRATION_ERP20F06 | Include LTPM_TRG_MIGRATION_ERP20F06 | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 208 | Program |
LTXW0E1F15 | Include LTXW0E1F15 | FTW1 |
APPL |
SAP_FIN |
| 209 | Program |
LVK11TOP | LVK11TOP | ISCDFUN |
FS-CD |
INSURANCE |
| 210 | Program |
LVK15F01 | Include LVK15F01 | ISCDFUN |
FS-CD |
INSURANCE |
| 211 | Program |
LVK15TOP | LVK15TOP | ISCDFUN |
FS-CD |
INSURANCE |
| 212 | Program |
LVK16_MASSTOP | LVK16_MASSTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 213 | Program |
LVKKBTOP | LVKKBTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 214 | Program |
LVKKMATOP | LVKKMATOP | ISCDFUN |
FS-CD |
INSURANCE |
| 215 | Program |
LVKKPFP0 | Include LVKKPFP0 | ISCDFUN |
FS-CD |
INSURANCE |
| 216 | Program |
LVKKPTOP | LVKKPTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 217 | Program |
LVKKWTOP | LVKKWTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 218 | Program |
MF02ETOP | ?... | FBS |
APPL |
SAP_FIN |
| 219 | Program |
MF05AFGENJ | Include MF05AFGENJ | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
MF05AI00_BELEG_MERKEN | BELEG_MERKEN | FBAS |
APPL |
SAP_FIN |
| 221 | Program |
MF05AI00_D0123_OKCODE | D0123_OKCODE | FBAS |
APPL |
SAP_FIN |
| 222 | Program |
MF05AO00_ZAHLUNGSVORGABEN | ZAHLUNGSVORGABEN | FBAS |
APPL |
SAP_FIN |
| 223 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
MF05LFP0 | Determine alternative payee for vendor | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 226 | Program |
MF05RTOP | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 227 | Program |
MF0POO01 | Neuaufbau Freigaben pro Freigabegruppe | FMFI_EU |
EA-PS |
EA-PS |
| 228 | Program |
MF40KFA1 | Manual Bank Statement: Initial Screen / Requirements Pop-up Forms | FTE |
APPL |
SAP_FIN |
| 229 | Program |
MF40KTOP | Manual Bank Statement: General Data | FTE |
APPL |
SAP_FIN |
| 230 | Program |
MF40K_NACCFA1 | Manueller Kontoauszug: Form's Einstiegsdynpro / Vorgabenpopup | FTE |
APPL |
SAP_FIN |
| 231 | Program |
MF40K_NACCTOP | Manueller Kontoauszug: Allgemeine Daten | FTE |
APPL |
SAP_FIN |
| 232 | Program |
MF40SFA1 | Check Deposit Trans.: Initial Screen / Requirements Pop-up Forms | FTE |
APPL |
SAP_FIN |
| 233 | Program |
MF40STOP | Check Deposit Trans.: General Data | FTE |
APPL |
SAP_FIN |
| 234 | Program |
MF40S_NACCFA1 | Scheckeinreicher: Form's Einstiegsdynpro / Vorgabenpopup | FTE |
APPL |
SAP_FIN |
| 235 | Program |
MF40S_NACCTOP | Scheckeinreicher: Allgemeine Daten | FTE |
APPL |
SAP_FIN |
| 236 | Program |
MFBWDDAT | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 237 | Program |
MFBWDF08 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 238 | Program |
MFBWDF09 | Include for SAPMFBWE | FBK |
APPL |
SAP_FIN |
| 239 | Program |
MFBWDJOB | Returned Bills of Exchange Payable | FBK |
APPL |
SAP_FIN |
| 240 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 241 | Program |
MFBWEF10 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 242 | Program |
MFBWEF11 | Include for SAPMFBWD | FBD |
APPL |
SAP_FIN |
| 243 | Program |
MFBWEJOB | Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 244 | Program |
MFCHKFR0 | Include MFCHKFR0 | FBZ |
APPL |
SAP_FIN |
| 245 | Program |
MFCHKTOP | Include MFCHKTOP | FBZ |
APPL |
SAP_FIN |
| 246 | Program |
MFKM2I01 | MFKM2I01 | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
MFKM2TOP | MFKM2TOP | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
ML_ADJUST_FI_TOP | Global data | CKML |
APPL |
SAP_FIN |
| 249 | Program |
MOIAQFR0 | Include | OIA_FI |
IS-OIL |
IS-OIL |
| 250 | Program |
MOIAQTOP | ?... | OIA_FI |
IS-OIL |
IS-OIL |
| 251 | Program |
ORBIANDISC_MODULE_100 | Include ORBIANDISC_MODULE_100 | FIORBIAN |
APPL |
SAP_FIN |
| 252 | Program |
ORBIANDISC_MODULE_300 | Include ORBIANDISC_MODULE_300 | FIORBIAN |
APPL |
SAP_FIN |
| 253 | Program |
PROTEXTRACT_SINGLE | ZPROTEXTRACT_SINGLE:Taking Single Extracts (MSGNO,MSGID) for ZINSTSET | EE20_BRE |
IS-U/CCS |
IS-UT |
| 254 | Program |
PROTOCTOT_451 | Evaluate Error Log (Parallel Run) | EE20_BRE |
IS-U/CCS |
IS-UT |
| 255 | Program |
RAEWUTOP | Include RAEWUTOP | AEU0 |
APPL |
SAP_FIN |
| 256 | Program |
RBNK_MERGE_RESET | Reset a Merge Run with Batches | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 257 | Program |
RCKMJF0V | FORM routine STOCK_ACCOUNT_DIFF_GET | CKML |
APPL |
SAP_FIN |
| 258 | Program |
RCKMJTOP | Global Data | CKML |
APPL |
SAP_FIN |
| 259 | Program |
REAEVALLOG | Development of Mass Run Installations | EE20_BRE |
IS-U/CCS |
IS-UT |
| 260 | Program |
REA_GET_ABRDATS | Determine Planned Billing Date for [Date ID, Identification ] | EE20_BRE |
IS-U/CCS |
IS-UT |
| 261 | Program |
REDR_CHK_EXECUTE_F01 | Include REDEREG_CHECK_FRAMEWORK_F01 | EE_IDE_TOOLS |
IS-U/CCS |
IS-UT |
| 262 | Program |
REMMAOLDMA | Load Old Mass Runs for Monitoring Mass Runs | FKKB |
FI-CA |
FI-CA |
| 263 | Program |
RESMONOLD | Save old mass runs for monitoring mass runs | EESUPERMONITORING |
IS-U/CCS |
IS-UT |
| 264 | Program |
RESUPERMONITORING | Monitoring Mass Runs | EESUPERMONITORING |
IS-U/CCS |
IS-UT |
| 265 | Program |
RESUPERMONITORING_TOP | Include RESUPERMONITORING_TOP | EESUPERMONITORING |
IS-U/CCS |
IS-UT |
| 266 | Program |
REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | EWU_FICA |
FI-CA |
FI-CA |
| 267 | Program |
REUKEWUSALDOCHECK | Balance Check for FI-CA Docs Before EURO Conversion (Before REUKEWU3) | EWU_FICA |
FI-CA |
FI-CA |
| 268 | Program |
RE_INV_ADDONS_ADJUST | Report RE_INV_ADDONS_ADJUST | EE21 |
IS-U/CCS |
IS-UT |
| 269 | Program |
RFCMCRCV | Credit Management: Create A/R Summary | FBD |
APPL |
SAP_FIN |
| 270 | Program |
RFCORR56 | Line Items: Delete FELDTAB Information on RFDT | FBAS |
APPL |
SAP_FIN |
| 271 | Program |
RFDKLI41 | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 272 | Program |
RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 273 | Program |
RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 274 | Program |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 275 | Program |
RFEBCHDATA | Include RFEBCHDATA | ID-FI |
APPL |
SAP_FIN |
| 276 | Program |
RFEBCHGEN | Include RFEBCHGEN | ID-FI |
APPL |
SAP_FIN |
| 277 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 278 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 279 | Program |
RFEBESCSBI01 | Include RFEBESCSBI01 | FBZ |
APPL |
SAP_FIN |
| 280 | Program |
RFEBESCSBI04 | Include RFEBESCSBI04 | FBZ |
APPL |
SAP_FIN |
| 281 | Program |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 282 | Program |
RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 283 | Program |
RFEBFII0 | Define Record Layout for Norwegian Electronic Bank Statement Globally | FBZ |
APPL |
SAP_FIN |
| 284 | Program |
RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 |
APPL |
SAP_FIN |
| 285 | Program |
RFEWA010 | Adjust Balances after Comparing Documents/Transaction Figures | FEU0 |
APPL |
SAP_FIN |
| 286 | Program |
RFEWC110 | Check if Payment Runs Are Complete | FEU0 |
APPL |
SAP_FIN |
| 287 | Program |
RFEWC150 | Check if Dunning Runs and Printing of Dunning Notices Are Complete | FEU0 |
APPL |
SAP_FIN |
| 288 | Program |
RFF110SSP | Balance Check after a Payment Proposal | FBZ |
APPL |
SAP_FIN |
| 289 | Program |
RFF110S_DATA | Include RFF110S_DATA | FBZ |
APPL |
SAP_FIN |
| 290 | Program |
RFF110S_FORMS | Include RFF110S_FORMS | FBZ |
APPL |
SAP_FIN |
| 291 | Program |
RFFAKPSD | Fast Entry: Delete RFDT Information | FBAS |
APPL |
SAP_FIN |
| 292 | Program |
RFFAKPST | Fast Entry Variants: Generate Standard Variant Data | FBAS |
APPL |
SAP_FIN |
| 293 | Program |
RFFMCORR01 | ISPS: Delete Selection Variant for Requests | FMFI |
EA-PS |
EA-PS |
| 294 | Program |
RFFMFGIPAC_CNFRM_F01 | US Federal IPAC Confirmation Include member | FMFG_PAY_E |
EA-PS |
EA-PS |
| 295 | Program |
RFFMFGIPAC_REVERSE_F01 | Include RFFMFGIPAC_REVERSE_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 296 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 297 | Program |
RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 298 | Program |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E |
EA-PS |
EA-PS |
| 299 | Program |
RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | FMFG_E |
EA-PS |
EA-PS |
| 300 | Program |
RFFMFG_PMT_RUN_REVERSAL | US Federal Government reversal of Payment Run before send to Treasury | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 301 | Program |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E |
EA-PS |
EA-PS |
| 302 | Program |
RFFM_DEL_RELID_RFDT | Delete entries from table RFDT for certain RELIDs | FMMD |
EA-PS |
EA-PS |
| 303 | Program |
RFFORI00 | International Payment Medium Include: Declaration Part | FBZ |
APPL |
SAP_FIN |
| 304 | Program |
RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ |
APPL |
SAP_FIN |
| 305 | Program |
RFFORI09 | German Payment Medium Include: Domestic DTAUS | FBZ |
APPL |
SAP_FIN |
| 306 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 307 | Program |
RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | FBZ |
APPL |
SAP_FIN |
| 308 | Program |
RFIBLOPAY | Create Payment Requests Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 309 | Program |
RFITEM_DEL_RFDT | Report RFITEM_DEL_RFDT | FBAS |
APPL |
SAP_FIN |
| 310 | Program |
RFKIBI03 | Display / Change Incorrect Data (Declarations) | FKKB |
FI-CA |
FI-CA |
| 311 | Program |
RFKIBI04 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 312 | Program |
RFKIBIB0 | Document Transfer Program (Declarations) | FKKB |
FI-CA |
FI-CA |
| 313 | Program |
RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 314 | Program |
RFKIBI_ED00 | Fehlerhafte Daten anzeigen / ändern (declarations) | FKKB |
FI-CA |
FI-CA |
| 315 | Program |
RFKICM00 | Include RFKICM00 | FKKB |
FI-CA |
FI-CA |
| 316 | Program |
RFKICM01 | Include RFKICM01 | FKKB |
FI-CA |
FI-CA |
| 317 | Program |
RFKICMF0 | Include RFKICMF0 | FKKB |
FI-CA |
FI-CA |
| 318 | Program |
RFKICMF1 | Include RFKICMF1 | FKKB |
FI-CA |
FI-CA |
| 319 | Program |
RFKICR00 | Payment Lot Transfer (Declarations) | FKKB |
FI-CA |
FI-CA |
| 320 | Program |
RFKICR01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 321 | Program |
RFKICRF0 | Display / Change Incorrect Data (Declarations) | FKKB |
FI-CA |
FI-CA |
| 322 | Program |
RFKICRF1 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 323 | Program |
RFKIRL00 | Returns Lot Transfer (Declarations) | FKKB |
FI-CA |
FI-CA |
| 324 | Program |
RFKIRL01 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 325 | Program |
RFKIRLF0 | Include LFKPKTOP | FKKB |
FI-CA |
FI-CA |
| 326 | Program |
RFKIRLF1 | Determine and block number range for payment forms | FKKB |
FI-CA |
FI-CA |
| 327 | Program |
RFKIZE00 | Payment Lot Transfer (Declarations) | FKKB |
FI-CA |
FI-CA |
| 328 | Program |
RFKIZE01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 329 | Program |
RFKIZEF0 | Display / Change Incorrect Data (Declarations) | FKKB |
FI-CA |
FI-CA |
| 330 | Program |
RFKIZEF1 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 331 | Program |
RFKKABS1F06 | Include RFKKABS1F06 | FKKB |
FI-CA |
FI-CA |
| 332 | Program |
RFKKABS3F05 | Include RFKKABS3F05 | FKKB |
FI-CA |
FI-CA |
| 333 | Program |
RFKKABS8_F05 | Include RFKKABS8_F05 | FKKB |
FI-CA |
FI-CA |
| 334 | Program |
RFKKAVI0 | Returns Lot Transfer (Declarations) | FKKB |
FI-CA |
FI-CA |
| 335 | Program |
RFKKAVI1 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 336 | Program |
RFKKAVI10 | IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder | FKKB |
FI-CA |
FI-CA |
| 337 | Program |
RFKKAVI11 | IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder | FKKB |
FI-CA |
FI-CA |
| 338 | Program |
RFKKBRINCI01 | Global data defintion | FKK_ID_BR |
FI-CA |
FI-CA |
| 339 | Program |
RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 340 | Program |
RFKKCHDDIGEN | Include RFKKCHDDIGEN | FKK_ID_CH |
FI-CA |
FI-CA |
| 341 | Program |
RFKKCHESRIGEN | Include RFKKCHESRIGEN | FKK_ID_CH |
FI-CA |
FI-CA |
| 342 | Program |
RFKKCHIDATA | Declaration Of Incoming File and Global Data | FKK_ID_CH |
FI-CA |
FI-CA |
| 343 | Program |
RFKKCHLSVIGEN | Include RFKKCHLSVIGEN | FKK_ID_CH |
FI-CA |
FI-CA |
| 344 | Program |
RFKKCHXMLIGEN | Include RFKKCHXMLIGEN | FKK_ID_CH |
FI-CA |
FI-CA |
| 345 | Program |
RFKKCO20F03 | Procedures End of Selection | FKKB |
FI-CA |
FI-CA |
| 346 | Program |
RFKKCO20F07 | Include RFKKCO20F07 | FKKB |
FI-CA |
FI-CA |
| 347 | Program |
RFKKCO20_TRANSFER_FKK_TO_COF01 | Include RFKKCO20_TRANSFER_FKK_TO_COF01 | FKKB |
FI-CA |
FI-CA |
| 348 | Program |
RFKKCOLPAY03_ALV | Inkassobürodatei lesen (subroutines) - Payment lot | FKKB |
FI-CA |
FI-CA |
| 349 | Program |
RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB |
FI-CA |
FI-CA |
| 350 | Program |
RFKKCOPA00F08 | Include RFKKCOPA00F08 | FKKB |
FI-CA |
FI-CA |
| 351 | Program |
RFKKEWU1 | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | EWU_FICA |
FI-CA |
FI-CA |
| 352 | Program |
RFKKEWU3E0 | Include RFKKEWU3E0 | EWU_FICA |
FI-CA |
FI-CA |
| 353 | Program |
RFKKEWU3FI | Include RFKKEWU3FI | EWU_FICA |
FI-CA |
FI-CA |
| 354 | Program |
RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA |
FI-CA |
FI-CA |
| 355 | Program |
RFKKEWU4F0 | Include RFKKEWU4F0 | EWU_FICA |
FI-CA |
FI-CA |
| 356 | Program |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA |
FI-CA |
FI-CA |
| 357 | Program |
RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB |
FI-CA |
FI-CA |
| 358 | Program |
RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA |
FI-CA |
FI-CA |
| 359 | Program |
RFKKEWU7_SUBROUTINES | Include RFKKEWU7_SUBROUTINES | EWU_FICA |
FI-CA |
FI-CA |
| 360 | Program |
RFKKEWUSALDOCHECKFI | Include RFKEWUSALDOCHECKFI | EWU_FICA |
FI-CA |
FI-CA |
| 361 | Program |
RFKKGL00F20 | Include RFKKGL00F20 | FKKB |
FI-CA |
FI-CA |
| 362 | Program |
RFKKGL00TOP | Include RFKKGL00TOP | FKKB |
FI-CA |
FI-CA |
| 363 | Program |
RFKKGL20F03 | Procedures End of Selection | FKKB |
FI-CA |
FI-CA |
| 364 | Program |
RFKKGL20F07 | Include RFKKGL20F07 | FKKB |
FI-CA |
FI-CA |
| 365 | Program |
RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB |
FI-CA |
FI-CA |
| 366 | Program |
RFKKITEM_MASS | Individual Document Display (Parallel) | FKKB |
FI-CA |
FI-CA |
| 367 | Program |
RFKKOP04FRM | Include RFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 368 | Program |
RFKKOP05FR1 | Include RFKKOP05FR1 | FKKB |
FI-CA |
FI-CA |
| 369 | Program |
RFKKOP10F02 | test von renate | FKKB |
FI-CA |
FI-CA |
| 370 | Program |
RFKKOP10P_FORM_PRINT | Include RFKKOP10P_FORM_PRINT | FKKB |
FI-CA |
FI-CA |
| 371 | Program |
RFKKOP20P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 372 | Program |
RFKKOP20PTOP | Include RFKKOP20PTOP | FKKB |
FI-CA |
FI-CA |
| 373 | Program |
RFKKOP30P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 374 | Program |
RFKKOP30PTOP | Include RFKKOP20PTOP | FKKB |
FI-CA |
FI-CA |
| 375 | Program |
RFKKOP31PF02 | Include RFKKOP31PF02 | FKKB |
FI-CA |
FI-CA |
| 376 | Program |
RFKKOPBWS | BW: Display of Extracts of Open and Cleared Items | FKKBW |
FI-CA |
FI-CA |
| 377 | Program |
RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT |
FI-CA |
FI-CA |
| 378 | Program |
RFKKSNAP | Account Balance: Creation of Snapshots | FKKB |
FI-CA |
FI-CA |
| 379 | Program |
RFKKSNAP_DEL | Account Balance: Delete Snapshots | FKKB |
FI-CA |
FI-CA |
| 380 | Program |
RFKK_FPCO_SHOW_OLD_PARAMS | Display Parameter Records for Old Transaction FPCO | FKKC |
FI-CA |
FI-CA |
| 381 | Program |
RFKK_MASS_ACT_PARAMETER_DELETE | Deletion of Deactivated Parameters for Mass Activity Runs | FKKC |
FI-CA |
FI-CA |
| 382 | Program |
RFKK_MASS_ACT_PARAMETER_HIDE | Deactivation of Parameters for Mass Activity Runs | FKKC |
FI-CA |
FI-CA |
| 383 | Program |
RFKK_MASS_ACT_PARAMETER_UNHIDE | Activation of Deactivated Parameters for Mass Activity Runs | FKKC |
FI-CA |
FI-CA |
| 384 | Program |
RFKK_MASS_ACT_PARAMETER_UNIFY | Program RFKK_MASS_ACT_PARAMETER_UNIFY | FKKC |
FI-CA |
FI-CA |
| 385 | Program |
RFKK_MA_SCHEDULER | Execute Mass Activity | FKJO |
FI-CA |
FI-CA |
| 386 | Program |
RFKK_MA_SCHEDULER_F01 | Include SCHEDULER_FOR_SCHEDMAN_F01 | FKJO |
FI-CA |
FI-CA |
| 387 | Program |
RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E |
EA-PS |
EA-PS |
| 388 | Program |
RFPAYM_MERGE_RESET | Reset a Payment Media Run | FIBL_MPAY |
APPL |
SAP_FIN |
| 389 | Program |
RFPOSFR0 | FI Einzelpostenanzeige: FORM-Routinen R* | FBAS |
APPL |
SAP_FIN |
| 390 | Program |
RFPOSI00 | ?... | FBI |
APPL |
SAP_FIN |
| 391 | Program |
RFPOSO00 | ?... | FBAS |
APPL |
SAP_FIN |
| 392 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 393 | Program |
RFSKVZ00 | G/L Account List | FREP |
APPL |
SAP_FIN |
| 394 | Program |
RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 395 | Program |
RFSPLN00 | Generate Set Hierarchy for Balance Sheet/P+L Version | FBS |
APPL |
SAP_FIN |
| 396 | Program |
RFTMPBEL | List of Documents Entered Which Are Incomplete | FBAS |
APPL |
SAP_FIN |
| 397 | Program |
RFTMPBLD | RFTMPBLD | FBAS |
APPL |
SAP_FIN |
| 398 | Program |
RFTMPBLI | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 399 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 400 | Program |
RFUPESCSBI01_1 | Declarations of global data | FKK_ID_ES |
FI-CA |
FI-CA |
| 401 | Program |
RFUTFBRA | Analysis of Last Call to 'Reset Clearing with Negative Posting' | FBAS |
APPL |
SAP_FIN |
| 402 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 403 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 404 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 405 | Program |
RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 406 | Program |
RF_F111_PARAMETERS_MODIFY_ONCE | Single Modification of All Parameter Records for F111 | FMZA |
APPL |
SAP_FIN |
| 407 | Program |
RGCPOS02 | Maintain Corporate Account in G/L Account Using Group FS Version | FCIN |
APPL |
SAP_FIN |
| 408 | Program |
RGFLDOC0CF01 | Include RGFLDOC0C | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 409 | Program |
RGFLDOC0CTOP | Include RGFLDOCTOP | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 410 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 411 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 412 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 413 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 414 | Program |
RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA |
EA-JVA |
EA-FIN |
| 415 | Program |
RGSBIL00 | Creation of groups or sets from the financial statement version | GBSE |
APPL |
SAP_FIN |
| 416 | Program |
RGUGLGX0 | Conversion of GLX-OBJECT to FI_SL_DATA | GBAS |
APPL |
SAP_FIN |
| 417 | Program |
RHIQ_ADM_CORR_CREATE_CONT_O01 | Include RHIQ_ADM_CORR_CREATE_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 418 | Program |
RHIQ_ADM_CORR_PRINT_CONT_O01 | Include RHIQ_ADM_CORR_PRINT_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 419 | Program |
RHIQ_FKKMASS_ST_SELECTION_O01 | Include RHIQ_ADM_CORR_CREATE_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 420 | Program |
RHIQ_ST_CORR_CREATE_CONT_F01 | Include RHIQ_ADM_CORR_CREATE_CONT_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 421 | Program |
RHIQ_ST_CORR_PRINT_CONT_O01 | Include RHIQ_ADM_CORR_PRINT_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 422 | Program |
RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS |
IS-H |
IS-H |
| 423 | Program |
RVV41DAT | Data Definition for Posting Data Transfer | ISCDFUN |
FS-CD |
INSURANCE |
| 424 | Program |
RVVSJTOP | Include RVVSJTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 425 | Program |
SAPDBPYF | Logical Database SAPDBZWF | |||
| 426 | Program |
SAPDFKA6 | FI Customizing: Entry Screens | FBAS |
APPL |
SAP_FIN |
| 427 | Program |
SAPF020 | Reset Transaction Data | FBAS |
APPL |
SAP_FIN |
| 428 | Program |
SAPF020M | SAPF020M | FBAS |
APPL |
SAP_FIN |
| 429 | Program |
SAPF020Z | Include LIBRT_CORECD1 | FBAS |
APPL |
SAP_FIN |
| 430 | Program |
SAPF044 | Initialize Management Information | FBAS |
APPL |
SAP_FIN |
| 431 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 432 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 433 | Program |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 434 | Program |
SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 435 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 436 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 437 | Program |
SAPF107D | Customer Evaluation at Key Date & | FREP |
APPL |
SAP_FIN |
| 438 | Program |
SAPF107R | Reorganize Valuation Runs | FREP |
APPL |
SAP_FIN |
| 439 | Program |
SAPF107S | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 440 | Program |
SAPF107_START | Start SAPF107 as a Report | GLT0 |
APPL |
SAP_FIN |
| 441 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 442 | Program |
SAPF110E | FIS: Transfer hierarchy to EIS list processor | FBZ |
APPL |
SAP_FIN |
| 443 | Program |
SAPF110I | Cash Discount Losses Layout Index for Payment Proposal | FBZ |
APPL |
SAP_FIN |
| 444 | Program |
SAPF110R | Reorganization Program for Payment Data | FBZ |
APPL |
SAP_FIN |
| 445 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 446 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 447 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 448 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 449 | Program |
SAPF130Z | Head Office and Branch Index for Balance Confirmations | FBAS |
APPL |
SAP_FIN |
| 450 | Program |
SAPF150D2 | FI Dunning - Print Program | FBM |
APPL |
SAP_FIN |
| 451 | Program |
SAPF150R | Include LCOOCMBFR1 | FBM |
APPL |
SAP_FIN |
| 452 | Program |
SAPF150S2 | FI Dunning - Selection Section | FBM |
APPL |
SAP_FIN |
| 453 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 454 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 455 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 456 | Program |
SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | FBAS |
APPL |
SAP_FIN |
| 457 | Program |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS |
APPL |
SAP_FIN |
| 458 | Program |
SAPRVV27 | Execute Dunning | ISCDFUN |
FS-CD |
INSURANCE |
| 459 | Program |
SAPRVV60 | INTERNAL: Reroute IMG Transactions to Customizing Module FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 460 | Program |
SAPRVVKF_EXPIMP | Export/Import for Customer-Specific Account Determination | ISCDFUN |
FS-CD |
INSURANCE |
| 461 | Program |
TFC_ADJUST_VZ | Transaction Figure Adjustment | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 462 | Program |
TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 463 | Program |
WA110F01 | Include WA110F01: selection/preparation/misc routines | FEU0 |
APPL |
SAP_FIN |
| 464 | Program |
WA150F01 | Include WA150F01: selection/preparation/misc routines | FEU0 |
APPL |
SAP_FIN |
| 465 | Program |
WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | FEU0 |
APPL |
SAP_FIN |
| 466 | Program |
WUDOCF02 | Include WUDOCF02: Conversion Routines | FEU0 |
APPL |
SAP_FIN |
| 467 | Program |
WUDOCTOP | Include WUDOCTOP: Specific Data for RFEWUDOC | FEU0 |
APPL |
SAP_FIN |
