Where Used List (Program) for SAP ABAP Table SKA1 (G/L Account Master (Chart of Accounts))
SAP ABAP Table SKA1 (G/L Account Master (Chart of Accounts)) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  MF02HI00 ADD_COMP_CODE_CLEARING_ITEM FBS  APPL  SAP_FIN 
2 Program  MF02HO00 ?... FBS  APPL  SAP_FIN 
3 Program  MF02HTOP FI Dunning - Reprint individual dunning notice FBS  APPL  SAP_FIN 
4 Program  MF05AFA0_AUSGLEICHSKONTO_LESEN AUSGLEICHSKONTO_LESEN FBAS  APPL  SAP_FIN 
5 Program  MF05AFB0_BSCHL_KONTO_BEARBEITU BSCHL_KONTO_BEARBEITUNG FBAS  APPL  SAP_FIN 
6 Program  MF05AFB0_BUCHUNGSZEILE_ANZEIGE BUCHUNGSZEILE_ANZEIGEN FBAS  APPL  SAP_FIN 
7 Program  MF05AFK0_KONTODATEN_SETZEN KONTODATEN_SETZEN FBAS  APPL  SAP_FIN 
8 Program  MF05AFS0_SACHKONTO_LESEN_SKA1 SACHKONTO_LESEN_SKA1 FBAS  APPL  SAP_FIN 
9 Program  MF05AFV0_VBUND_PRUEFEN VBUND_PRUEFEN FBAS  APPL  SAP_FIN 
10 Program  MF05AI00_D0123_OKCODE D0123_OKCODE FBAS  APPL  SAP_FIN 
11 Program  MF05AI00_HKONT_PRUEFEN HKONT_PRUEFEN FBAS  APPL  SAP_FIN 
12 Program  MF05AO00_ANZEIGEZEILE ANZEIGEZEILE FBAS  APPL  SAP_FIN 
13 Program  MF05AO00_JOINT_VENTURE JOINT_VENTURE FBAS  APPL  SAP_FIN 
14 Program  MF05AO00_ZAHLUNGSVORGABEN ZAHLUNGSVORGABEN FBAS  APPL  SAP_FIN 
15 Program  MF05BFS0 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
16 Program  MF05BTOP Include LCPDMOBJECTBROWSERF08 FBAS  APPL  SAP_FIN 
17 Program  MF05LTOP Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
18 Program  MF10CF50 Pop-up FCIN  APPL  SAP_FIN 
19 Program  MF42BFA0 FI Saldenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
20 Program  MF42BFK0 FI Saldenanzeige: FORM-Routinen K* FBI  APPL  SAP_FIN 
21 Program  MF42BFS0 FI Saldenanzeige: FORM-Routinen S* FBAS  APPL  SAP_FIN 
22 Program  MF42BTOP Include FBAS  APPL  SAP_FIN 
23 Program  MF61YF00 GET_HEIZZENTRALEN FVVI  APPL  SAP_FIN 
24 Program  MF82TTOP MF82TTOP FBAS  APPL  SAP_FIN 
25 Program  MFBWDDAT Include for SAPMFBWD FBK  APPL  SAP_FIN 
26 Program  MFBWEDAT Include for SAPMFBWE FBD  APPL  SAP_FIN 
27 Program  MFCD1F10 Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
28 Program  MFCD1I10 Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
29 Program  MFCD1TOP Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
30 Program  MFCX1F00 MFCX1F00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
31 Program  MFCX1F00_OKCODE Include MFCX1F00_OKCODE FI_AP_AR_EXT1  EA-FIN  EA-FIN 
32 Program  MFCX1_MF05A_FORMS Kopie der FORM-Routinen von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
33 Program  MFCX1_MF05A_TOP Kopie der TOP-Includes von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
34 Program  MFFIN001 MFFIN001 FBAS  APPL  SAP_FIN 
35 Program  MFKM8F00_HIDE_A1 HIDE_A1 FB0C  APPL  SAP_FIN 
36 Program  MFKM8F01_KOPIEREN_KK_2 KOPIEREN_KK_2 FB0C  APPL  SAP_FIN 
37 Program  MFKM8F01_KOPIERLISTE_KK KOPIERLISTE_KK FB0C  APPL  SAP_FIN 
38 Program  MFKM8F01_KOPIERLISTE_KK_S KOPIERLISTE_KK_S FB0C  APPL  SAP_FIN 
39 Program  MFKM8F02_LOESCHEN LOESCHEN FB0C  APPL  SAP_FIN 
40 Program  MFKM8F04_ALTKT_TAB_FUELLEN_LA ALTKT_TAB_FUELLEN_LA FB0C  APPL  SAP_FIN 
41 Program  MFKM8TOP Header Entries FB0C  APPL  SAP_FIN 
42 Program  MGCU1TOP Top Include for Diagnosis Tool GBAS  APPL  SAP_FIN 
43 Program  MGJAMF01 Structures and working fields for Invoice Receipt before Goods Receipt GJV2  EA-JVA  EA-FIN 
44 Program  MGJB2F10 Non Operated Billing Forms Module Pool GJV2  EA-JVA  EA-FIN 
45 Program  MGJB2TOP DATA DECLARATION MODULE - Non-operated Billing transaction GJV2  EA-JVA  EA-FIN 
46 Program  MJ1IHF02 Include MJ1IHF02 J1I2  APPL  SAP_APPL 
47 Program  MJ1IHI01 Process After Input Modules of Excise JV transaction J1I2  APPL  SAP_APPL 
48 Program  MJ1IHT01 Global Data Declarations Of Excise JV Transaction J1I2  APPL  SAP_APPL 
49 Program  MJKFB01F01 IS-M/SD: Forms for SAPMJKFB01 JSD  IS-M  IS-M 
50 Program  MKE1PF01 MKE1PF01 KE1  APPL  SAP_FIN 
51 Program  MKE1PTOP MKE1PTOP KE1  APPL  SAP_FIN 
52 Program  MKECM_VFIELDSTOP MKECM_VFIELDSTOP KE0C  APPL  SAP_FIN 
53 Program  MKMA4F00 MKMA4F00 KBAS  APPL  SAP_FIN 
54 Program  MKMA4F30 MKMA4F30 KBAS  APPL  SAP_FIN 
55 Program  MKMA4I00 MKMA4I00 KBAS  APPL  SAP_FIN 
56 Program  MKMA4I07 MKMA4I07 KBAS  APPL  SAP_FIN 
57 Program  MKMA4TOP MKMA4TOP KBAS  APPL  SAP_FIN 
58 Program  ML_ADJUST_FI_F01 Include RCKMJF01 CKML  APPL  SAP_FIN 
59 Program  ML_ADJUST_FI_TOP Global data CKML  APPL  SAP_FIN 
60 Program  MM06BFBC_BSC_CHECK_SAKTO BSC_CHECK_SAKTO ME  APPL  SAP_APPL 
61 Program  MM06BFBC_BSC_SACHKONTO_PRUEFEN BSC_SACHKONTO_PRUEFEN ME  APPL  SAP_APPL 
62 Program  MM06BTOP MEPO_ITEM_FILL_PLIFZ ME  APPL  SAP_APPL 
63 Program  MM06EFKN_KNT_CHECK_SAKTO KNT_CHECK_SAKTO ME  APPL  SAP_APPL 
64 Program  MM06EFKN_KNT_SACHKONTO_PRUEFEN KNT_SACHKONTO_PRUEFEN ME  APPL  SAP_APPL 
65 Program  MM06ETOP_GLOBAL_DATA Include MM06ETOP_GLOBAL_DATA ME  APPL  SAP_APPL 
66 Program  MM07MCOM MM07MCOM MB  APPL  SAP_APPL 
67 Program  MM07MFF9_F_SEGMENTE_ERZEUGEN Include LKKGLF01 MB  APPL  SAP_APPL 
68 Program  MM08RCOM MEPO_ITEM_FILL_WEPOS MR  APPL  SAP_APPL 
69 Program  MM08RFB2 MM08RFB2 MR  APPL  SAP_APPL 
70 Program  MM08RFB3 MM08RFB3 MR  APPL  SAP_APPL 
71 Program  MM08RFF0 MM08RFF0 MR  APPL  SAP_APPL 
72 Program  MM08RFL0 MM08RFL0 MR  APPL  SAP_APPL 
73 Program  MM08RFS0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
74 Program  MM08RFX0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
75 Program  MM08RFZ0 MM08RFZ0 MR  APPL  SAP_APPL 
76 Program  MM08RI10 MM08RI10 MR  APPL  SAP_APPL 
77 Program  MO20MF15 MO20MF15 MB0C  APPL  SAP_APPL 
78 Program  MO20MTOP ?... MB0C  APPL  SAP_APPL 
79 Program  MOIAQTOP ?... OIA_FI  IS-OIL  IS-OIL 
80 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
81 Program  MW01WF00 MW01WF00 WFIL  APPL  SAP_APPL 
82 Program  MW01WI00 MW01WI00 WFIL  APPL  SAP_APPL 
83 Program  MW01WTOP MW01WTOP WFIL  APPL  SAP_APPL 
84 Program  PCA33F01 EC-PC: Form Routines for Program RCPCA33 KE1  APPL  SAP_FIN 
85 Program  PCA33TOP PCA33TOP KE1  APPL  SAP_FIN 
86 Program  RACKAR00 Creating cost elements for statistical autom. posting of assets AC  APPL  SAP_FIN 
87 Program  RAICVTIC IM Summarization: Model global data check and text routines AIC  APPL  SAP_FIN 
88 Program  RAIDPL19 Fixed Asset Ledger ID-FIAA-PL  APPL  SAP_FIN 
89 Program  RAIDPL19_ALVLIST Include RAIDPL19_ALVLIST ID-FIAA-PL  APPL  SAP_FIN 
90 Program  RAIRVTIR Approp. request drilldown: Reference global data check + text routines AIR  APPL  SAP_FIN 
91 Program  RAUMFE02 Include for report RAUMFE00: Filling internal data storage table AA  APPL  SAP_FIN 
92 Program  RAUMFEMD Declaration section of program RAUMF00 AA  APPL  SAP_FIN 
93 Program  RBDSEGLM Send G/L accounts KSV  APPL  SAP_FIN 
94 Program  RCKMJD0V Data for STOCK_ACCOUNT_DIFF_GET CKML  APPL  SAP_FIN 
95 Program  RCKMJF0V FORM routine STOCK_ACCOUNT_DIFF_GET CKML  APPL  SAP_FIN 
96 Program  RCOPCA30 EC-PCA: Transfer Material Stock to Profit Center Accounting KE1  APPL  SAP_FIN 
97 Program  RCOPCA42 Default Profit Center Determination: EC-PCA Callbacks KE1C  APPL  SAP_FIN 
98 Program  RE_BBP_PART_BILL_CHECK Find Differences Between Partial Bill and Budget Billing Plan EE25  IS-U/CCS  IS-UT 
99 Program  RFAUDI03 Number of G/L Master Records FAIS  APPL  SAP_FIN 
100 Program  RFAUDI30 Account Detective FAIS  APPL  SAP_FIN 
101 Program  RFAUDI40 G/L Account Balances in Local Currency Based on Classification Char. FAIS  APPL  SAP_FIN 
102 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
103 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
104 Program  RFAWVZ40N_DDEF Datendefinitionen Z4-Meldung FBMW  APPL  SAP_FIN 
105 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
106 Program  RFBALANCEDATA Include RFBALANCEDATA FBAS  APPL  SAP_FIN 
107 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
108 Program  RFBBEW01 Print Special Cover from T044E FREP  APPL  SAP_FIN 
109 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
110 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
111 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
112 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
113 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
114 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
115 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
116 Program  RFBILA00N_F02 Include RFBILA00N_F02 FBAS  APPL  SAP_FIN 
117 Program  RFBILA10 Financial Statments for Special Purpose Ledger FBAS  APPL  SAP_FIN 
118 Program  RFBILA10_SUBR01 Routines for Data Selection FBAS  APPL  SAP_FIN 
119 Program  RFBILA10_TOP Include RFBILA10_TOP FBAS  APPL  SAP_FIN 
120 Program  RFBISA01 Interface for General Ledger Account Master Data FBSC  APPL  SAP_FIN 
121 Program  RFBISA10 Copy General Ledger Account Master Data: Send FBSC  APPL  SAP_FIN 
122 Program  RFBISA40 Copy Company Code: G/L Accounts FBSC  APPL  SAP_FIN 
123 Program  RFBISA51 Extract G/L Account Master Data in File FBSC  APPL  SAP_FIN 
124 Program  RFBISAI1 RFBISAI1 FBSC  APPL  SAP_FIN 
125 Program  RFBITB01 Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
126 Program  RFBITB01_NACC Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
127 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
128 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
129 Program  RFCLLIB00 Cash Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
130 Program  RFCLLIB00_PE_DATA Include RFCLLIB00_PE_DATA ID-FI-PE  APPL  SAP_FIN 
131 Program  RFCLLIB00_PE_MAIN Include RFCLLIB00_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
132 Program  RFCLLIB01 Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
133 Program  RFCLLIB01_PE_DATA Include RFCLLIB01_PE_DATA ID-FI-PE  APPL  SAP_FIN 
134 Program  RFCLLIB02 General Ledger (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
135 Program  RFCLLIB02_PE_DATA Include RFCLLIB02_PE_DATA ID-FI-PE  APPL  SAP_FIN 
136 Program  RFCLLIB02_PE_MAIN Include RFCLLIB02_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
137 Program  RFCLLIB03_DATA Include RFCLLIB03_DATA ID-FI-CI  APPL  SAP_FIN 
138 Program  RFCLLIB03_PE_DATA Include RFCLLIB03_PE_DATA ID-FI  APPL  SAP_FIN 
139 Program  RFCLLIB04_DATA_01 Include RFCLLIB04_DATA_01 ID-FI-CI  APPL  SAP_FIN 
140 Program  RFCLLIB04_PE_DATA Include RFCLLIB04_PE_DATA ID-FI  APPL  SAP_FIN 
141 Program  RFCORR53 FI: Delete Key Words for Archived/Deleted General Ledger Accounts FARC  APPL  SAP_FIN 
142 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
143 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
144 Program  RFDBHDB Include RFDBHDB FREP  APPL  SAP_FIN 
145 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
146 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
147 Program  RFDQST70 Belgian Withholding Tax Report (Accounts Receivable) ID-OBS  APPL  SAP_APPL 
148 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
149 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
150 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
151 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
152 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
153 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
154 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
155 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
156 Program  RFFDIS45 Compare Payment Advices with Bank Account FF  APPL  SAP_FIN 
157 Program  RFFDIS45_NACC Compare Payment Advices with Bank Account FF  APPL  SAP_FIN 
158 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
159 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
160 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
161 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
162 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
163 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
164 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
165 Program  RFFMCCRVENDORCREATE Create Business Partner/Vendor from CCR Data FMFG_CCR_E  EA-PS  EA-PS 
166 Program  RFFMCCRVENDORUPDATE Update Business Partner/Vendor from CCR Data FMFG_CCR_E  EA-PS  EA-PS 
167 Program  RFFMDERIVATIONANALYSIS_ACC_F01 Include RFFMDERIVATIONANALYSIS_ACC_F01 FMFS_E  EA-PS  EA-PS 
168 Program  RFFMDERIVATIONANALYSIS_ACC_INI Include RFFMDERIVATIONANALYSIS_ACC_INI FMFS_E  EA-PS  EA-PS 
169 Program  RFFMDERIVATIONANALYSIS_ACC_TOP Include RFFMDERIVATIONANALYSIS_ACC_TOP FMFS_E  EA-PS  EA-PS 
170 Program  RFFMDERIVATIONANALYSIS_REA_TOP Include RFFMDERIVATIONANALYSIS_REA_TOP FMFS_E  EA-PS  EA-PS 
171 Program  RFFMFK_COMPARE Comparison: Assignment of Account Commitment Items in Various Co Codes FFCBC  APPL  SAP_FIN 
172 Program  RFFMWHEREUSED Where-Used Lists: Object Assignment to FM Derivation Tool FMFS_E  EA-PS  EA-PS 
173 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
174 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
175 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
176 Program  RFGLRE_ITEMS G/L Account Line Items FBS  APPL  SAP_FIN 
177 Program  RFGMWHEREUSED Where-Used Lists: Object Assignment to GM Derivation Tool GMMASTERDATA_E  EA-PS  EA-PS 
178 Program  RFGSBSTR Financial Statement Version FBS  APPL  SAP_FIN 
179 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
180 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
181 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
182 Program  RFIDAREXRATEDIFF_DATA Include RFIDAREXRATEDIFF_DATA J1AF  APPL  SAP_APPL 
183 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
184 Program  RFIDCN06 Golden Audit: Enterprise Income Statement (China) ID-FI-CN  APPL  SAP_FIN 
185 Program  RFIDCN06_TOP Include RFIDCN06_TOP ID-FI-CN  APPL  SAP_FIN 
186 Program  RFIDCN07 Golden Audit: Enterprise Cash Flow Statement (China) ID-FI-CN  APPL  SAP_FIN 
187 Program  RFIDCN08 Golden Audit: Enterprise VAT Payable Detail Report (China) ID-FI-CN  APPL  SAP_FIN 
188 Program  RFIDCN08_F01 Include RFIDCN08_F01 ID-FI-CN  APPL  SAP_FIN 
189 Program  RFIDCN08_TOP Include RFIDCN08_TOP ID-FI-CN  APPL  SAP_FIN 
190 Program  RFIDCN09 Golden Audit: Devalue Provision of Enterprise Assets (China) ID-FI-CN  APPL  SAP_FIN 
191 Program  RFIDCN09_F01 Include RFIDCN09_F01 ID-FI-CN  APPL  SAP_FIN 
192 Program  RFIDCN09_TOP Include RFIDCN09_TOP ID-FI-CN  APPL  SAP_FIN 
193 Program  RFIDCN10 Golden Audit: Shareholders' Rights and Interest Changing (China) ID-FI-CN  APPL  SAP_FIN 
194 Program  RFIDCN11 Golden Audit: Enterprise Profit and Distribution Form (China) ID-FI-CN  APPL  SAP_FIN 
195 Program  RFIDCN11_F01 Include RFIDCN11_F01 ID-FI-CN  APPL  SAP_FIN 
196 Program  RFIDCN11_TOP Include RFIDCN11_TOP ID-FI-CN  APPL  SAP_FIN 
197 Program  RFIDCN16 Golden Audit: Income and expenditure(non-profit)(China) ID-FI-CN  APPL  SAP_FIN 
198 Program  RFIDCN16_F01 Include RFIDCN16_F01 ID-FI-CN  APPL  SAP_FIN 
199 Program  RFIDCN16_TOP Include RFIDCN16_TOP ID-FI-CN  APPL  SAP_FIN 
200 Program  RFIDCN17 Golden Audit:Undertaking expenditure detail report(non-profit)(China) ID-FI-CN  APPL  SAP_FIN 
201 Program  RFIDCN17_F01 Include RFIDCN17_F01 ID-FI-CN  APPL  SAP_FIN 
202 Program  RFIDCN17_TOP Include RFIDCN17_TOP ID-FI-CN  APPL  SAP_FIN 
203 Program  RFIDCN18 Golden Audit: Operating expenditure detail report(non-profit)(China) ID-FI-CN  APPL  SAP_FIN 
204 Program  RFIDCN18_F01 Include RFIDCN18_F01 ID-FI-CN  APPL  SAP_FIN 
205 Program  RFIDCN18_TOP Include RFIDCN18_TOP ID-FI-CN  APPL  SAP_FIN 
206 Program  RFIDCN_ACCTBLNF05 Procedures for Account Balance Output - Account Level Hierarchy View ID-FI-CN  APPL  SAP_FIN 
207 Program  RFIDCN_GLACC_CHNG Update SKAT table from time depend. G/L account text (CN) ID-FI-REU-GLACC  APPL  SAP_FIN 
208 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
209 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
210 Program  RFIDCN_PLACCT_FWD P&L Account Closing Posting (China) ID-FI-CN  APPL  SAP_FIN 
211 Program  RFIDCN_PLACCT_FWD_ADDPAR Include RFIDCN_PLACCT_FWD_ADDPAR ID-FI-CN  APPL  SAP_FIN 
212 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
213 Program  RFIDCN_PLACCT_FWD_F01 Include RFIDCN_PLACCT_FWD_F01 ID-FI-CN  APPL  SAP_FIN 
214 Program  RFIDCN_PLACCT_FWD_F04 Include RFIDCN_PLACCT_FWD_F04 ID-FI-CN  APPL  SAP_FIN 
215 Program  RFIDCN_PLACCT_FWD_F05 Include RFIDCN_PLACCT_FWD_F05 ID-FI-CN  APPL  SAP_FIN 
216 Program  RFIDCN_PLACCT_FWD_F06 Include RFIDCN_PLACCT_FWD_F06 ID-FI-CN  APPL  SAP_FIN 
217 Program  RFIDCN_PLACCT_FWD_TDDCHECK Include RFIDCN_PLACCT_FWD_TDDCHECK ID-FI-CN  APPL  SAP_FIN 
218 Program  RFIDCN_PLACCT_FWD_TYPE Include RFIDCN_PLACCT_FWD_TYPE ID-FI-CN  APPL  SAP_FIN 
219 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
220 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
221 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
222 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
223 Program  RFIDPL10_ALVLIST Include RFIDPL10_ALVLIST ID-FI-PL  APPL  SAP_FIN 
224 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
225 Program  RFIDPL11_ALV1 Include RFIDPL11_ALV1 ID-FI-PL  APPL  SAP_FIN 
226 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
227 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
228 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
229 Program  RFIDSAU_ZAKAT_SEL Include RFIDSAU_ZAKAZ_SEL ID-FI-SAU  APPL  SAP_FIN 
230 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
231 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
232 Program  RFIDTRBOE1_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
233 Program  RFIDTRBOE1_PAI Include RFIDTRBOE1_PAI ID-FI-TR  APPL  SAP_FIN 
234 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
235 Program  RFIDTRBOE2_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
236 Program  RFIDTRBOE2_PAI Include RFIDTRBOE2_PAI ID-FI-TR  APPL  SAP_FIN 
237 Program  RFIDTRCLACCL7 Closing of Expense Accounts (Turkey) ID-FI-TR  APPL  SAP_FIN 
238 Program  RFIDTRCLACCL7_GLDATA Dekaration der globalen Daten ID-FI-TR  APPL  SAP_FIN 
239 Program  RFIDTRCLACCL7_SELE Unterprogramme zur Datenselektion ID-FI-TR  APPL  SAP_FIN 
240 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
241 Program  RFID_PTVPRADPR_DATA Include RFID_PTVPRADPR_DATA ID-FI  APPL  SAP_FIN 
242 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
243 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
244 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
245 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
246 Program  RFITEMGL_NO1 Include RFITEMGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
247 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
248 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
249 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
250 Program  RFITEMOLDGL_NO4 Include RFITEMOLDGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
251 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
252 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
253 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
254 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
255 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
256 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
257 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
258 Program  RFKK_VBUND_F04 Include RFKK_VBUND_F04 FKKB  FI-CA  FI-CA 
259 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
260 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
261 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
262 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
263 Program  RFKOFI02 Print Report for T033G / Account Determination FVVD  EA-FINSERV  EA-FINSERV 
264 Program  RFKOFI05 Reverse Account Determination Simulation FVVD  EA-FINSERV  EA-FINSERV 
265 Program  RFKORD30 Print Program: Internal Documents FBAS  APPL  SAP_FIN 
266 Program  RFKORD30_PDF Print Program: Internal Documents FBAS  APPL  SAP_FIN 
267 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
268 Program  RFKORDP2 Printout of Official Receipts Before Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
269 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
270 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
271 Program  RFKQSU30 1099 MISC Form, Tape Reporting FREP  APPL  SAP_FIN 
272 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
273 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
274 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
275 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
276 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
277 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
278 Program  RFLQ_ACCT_INFO Proposal List: G/L Accounts with Assignment Information FFLQ  PI_APPL  SAP_FIN 
279 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
280 Program  RFLQ_LISTACC Liquidity Calculation: G/L Account List FFLQ  PI_APPL  SAP_FIN 
281 Program  RFLQ_LISTACC_BURNED Liquidity Calculation: Other Accounts FFLQ  PI_APPL  SAP_FIN 
282 Program  RFLQ_S005 Liquidity Calculation: Statistics on First Clearing in FI FFLQ  PI_APPL  SAP_FIN 
283 Program  RFLQ_XCB_INFACC Proposal List of Info Accounts (Appl.) from Cash Budget Management FFLQ  PI_APPL  SAP_FIN 
284 Program  RFLQ_XCB_INFGAP Get Accounts Without Liquidity Item FFLQ  PI_APPL  SAP_FIN 
285 Program  RFMOAFIX FMOA Characteristic Derivation: Derivation of Fixed Characteristics FMFS_E  EA-PS  EA-PS 
286 Program  RFMUSFG_SF224_INCL SF-224 Statement of Transactions INCLUDE FMFG_RPT_E  EA-PS  EA-PS 
287 Program  RFPOSFC0 FI Einzelpostenanzeige: FORM-Routinen C* FBAS  APPL  SAP_FIN 
288 Program  RFPOSFF0 FI Einzelpostenanzeige: FORM-Routinen F* FBAS  APPL  SAP_FIN 
289 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
290 Program  RFPOSFR1 Include for RFEPOS00: Access using Report-Report Interface FBAS  APPL  SAP_FIN 
291 Program  RFPOSFS0 FI Einzelpostenanzeige: FORM-Routinen S* FBAS  APPL  SAP_FIN 
292 Program  RFPOSFT0 FI Einzelpostenanzeige: FORM-Routinen T* FBAS  APPL  SAP_FIN 
293 Program  RFPOSFV0 FI Einzelpostenanzeige: FORM-Routinen V* FBAS  APPL  SAP_FIN 
294 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
295 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
296 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
297 Program  RFRRBIL1 FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) FBS  APPL  SAP_FIN 
298 Program  RFSABL00 Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
299 Program  RFSABL00_NACC Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
300 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
301 Program  RFSBSA00 Display Balance Sheet/Profit and Loss Structure FBS  APPL  SAP_FIN 
302 Program  RFSBWA00 Structured Account Balances FBS  APPL  SAP_FIN 
303 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
304 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
305 Program  RFSEPA03 Switch Off Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
306 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
307 Program  RFSGPFBR Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
308 Program  RFSGTFBR Validation and Text Reading Routines FI <<>> EIS Link FBS  APPL  SAP_FIN 
309 Program  RFSKPL00 Chart of Accounts FREP  APPL  SAP_FIN 
310 Program  RFSKTH00 Account Assignment Manual FBS  APPL  SAP_FIN 
311 Program  RFSKVZ00 G/L Account List FREP  APPL  SAP_FIN 
312 Program  RFSKVZ00_NACC G/L Accounts List (Not Accessible) FREP  APPL  SAP_FIN 
313 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
314 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
315 Program  RFSPLN00 Generate Set Hierarchy for Balance Sheet/P+L Version FBS  APPL  SAP_FIN 
316 Program  RFSPRFBR Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
317 Program  RFSRUE00 Cashed Checks per Bank Account FF  APPL  SAP_FIN 
318 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
319 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
320 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
321 Program  RFSTPFBR Validation and Text Reading Routines FI <<>> EIS Link FBS  APPL  SAP_FIN 
322 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
323 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
324 Program  RFSUMB15 Routinen für zusätzliche Buchungsparameter RFSUMB00 FBS  APPL  SAP_FIN 
325 Program  RFSUMB15_NACC Routinen für zusätzliche Buchungsparameter RFSUMB00 FBS  APPL  SAP_FIN 
326 Program  RFSUMB16 Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
327 Program  RFSUMB16_NACC Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
328 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
329 Program  RFSUSA00_NACC G/L Account Balances FBS  APPL  SAP_FIN 
330 Program  RFSZI005 Include for Project Interest Calculation FZNS  APPL  SAP_FIN 
331 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
332 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
333 Program  RFSZIS01 Subroutines of the RFSZIS00 and RSZIS10 Reports FZNS  APPL  SAP_FIN 
334 Program  RFSZIS01_NACC Unterroutinen der Reports RFSZIS00 und RFSZIS10 FZNS  APPL  SAP_FIN 
335 Program  RFSZIS02 Interest Rate Procurement Routines for Interest Scale Reports FZNS  APPL  SAP_FIN 
336 Program  RFSZIS03 Update for Interest Scale FZNS  APPL  SAP_FIN 
337 Program  RFSZIS03_NACC Verbuchung fuer Zinsstaffel FZNS  APPL  SAP_FIN 
338 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
339 Program  RFUFOI91 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
340 Program  RFUFOI92 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
341 Program  RFUMD001 Conversion of Cash Discount Clearing Accounts to OI Management FBAS  APPL  SAP_FIN 
342 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
343 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
344 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
345 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
346 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
347 Program  RFUMSV49R_ALV_OUTPUT Include RFUMSV49R_ALV_OUTPUT ID-FI-KR  APPL  SAP_FIN 
348 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
349 Program  RFUMSV49R_DATA_DECLARATION Include RFUMSV49R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
350 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
351 Program  RFVICUP6 Account Determination: List and Test Log FVVI  APPL  SAP_FIN 
352 Program  RFVIESR0 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
353 Program  RFVIESR1 Clearing Postings For Cross Company Code inc. POR, RE, Switzerland FVVI  APPL  SAP_FIN 
354 Program  RFVIESR9 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
355 Program  RFVIGTVI RFVIGTVI FVVI  APPL  SAP_FIN 
356 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
357 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
358 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
359 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
360 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
361 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
362 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
363 Program  RFWOBL10 Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date FREP  APPL  SAP_FIN 
364 Program  RFXPRA01 RFXPRA01 FBS  APPL  SAP_FIN 
365 Program  RFXPRA31 Correct Initialization of Field SKB1-XSALH in G/L Account Master FBS  APPL  SAP_FIN 
366 Program  RGBALANCE Output account balances ACC_INTERNET_SERVICES  APPL  SAP_FIN 
367 Program  RGCDDC00 Check Missing Assignments G/L Account<->Corporate Account FK  APPL_NU  SAP_FIN 
368 Program  RGCDDP00 Print Direct-Posting Account Assignments FK  APPL_NU  SAP_FIN 
369 Program  RGCPOS02 Maintain Corporate Account in G/L Account Using Group FS Version FCIN  APPL  SAP_FIN 
370 Program  RGIVS000 SAP Exits for Variable Field Movements GBAS  APPL  SAP_FIN 
371 Program  RGIVSLC0 SAP Exits for FI-LC/EC-MC FK  APPL_NU  SAP_FIN 
372 Program  RGJBUR00 Joint Venture Payroll Burden Clearing GJVA  EA-JVA  EA-FIN 
373 Program  RGJBUR00_PM Report RGJBUR00_PM GJVA  EA-JVA  EA-FIN 
374 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
375 Program  RGJOHD00 Joint Venture Overhead Detail GJVA  EA-JVA  EA-FIN 
376 Program  RGJOVR00 Joint Venture Overhead Calculations GJVA  EA-JVA  EA-FIN 
377 Program  RGJOVR01 Joint Venture Overhead Calculations GJV2  EA-JVA  EA-FIN 
378 Program  RGJOVTD0 database tables in global data file GJVA  EA-JVA  EA-FIN 
379 Program  RGJOVTD1 database tables in global data file GJV2  EA-JVA  EA-FIN 
380 Program  RGJPCO00 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
381 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
382 Program  RGJVCB03 Cutback - General includes GJV2  EA-JVA  EA-FIN 
383 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
384 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
385 Program  RGJVCF00_SWITCH_PL_ACCOUNTS Include RGJVCF00_SWITCH_PL_ACCOUNTS GJVA  EA-JVA  EA-FIN 
386 Program  RGJVFARM20 Farm IN/Out: Cutback Correction for Inter-Company Partner GJVA  EA-JVA  EA-FIN 
387 Program  RGJVFARM20_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
388 Program  RGJVFARMCC2 Farm IN/Out: Cash Call correction GJVA  EA-JVA  EA-FIN 
389 Program  RGJVFARMCC2_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
390 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
391 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
392 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
393 Program  RGJVW001 Valuation of foreign currency PO's assigned to an account GJVB  EA-JVA  EA-FIN 
394 Program  RGJV_RFUMS_SELECTION_FORMS Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
395 Program  RGLE_ADB_MONTHLY_AVG_CALC_TOP Erzeuge eine Mail aus einer Vorlage und sende ins MLP GADB_UI_APPL  APPL  SAP_FIN 
396 Program  RGLVS000 Rollup: Cross-Client User Exits GBRU  APPL  SAP_FIN 
397 Program  RGUCOMP1 Compare General Ledger Transaction Figures with Another Ledger GBAS  APPL  SAP_FIN 
398 Program  RGUCOMP4 Ledger Comparison GBAS  APPL  SAP_FIN 
399 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
400 Program  RG_MIGRATION_F01 Include RG_MIGRATION_F01 JBA_US  EA-FINSERV  EA-FINSERV 
401 Program  RG_MIGRATION_TOP Include RG_MIGRATION_TOP JBA_US  EA-FINSERV  EA-FINSERV 
402 Program  RG_SAC_CALCPL_F01 Include RG_SAC_CALCPL_F01 JBA_US  EA-FINSERV  EA-FINSERV 
403 Program  RG_SAC_CALCPL_F02 Include RG_SAC_CALCPL_F02 JBA_US  EA-FINSERV  EA-FINSERV 
404 Program  RG_SAC_CALCPL_TOP Include RG_SAC_CALCPL_TOP JBA_US  EA-FINSERV  EA-FINSERV 
405 Program  RG_SAC_CENTRAL_F01 Include RG_SAC_CENTRAL_F01 JBA_US  EA-FINSERV  EA-FINSERV 
406 Program  RG_SAC_CENTRAL_TOP Include RG_SAC_CENTRAL_TOP JBA_US  EA-FINSERV  EA-FINSERV 
407 Program  RG_SAC_SHARED_F01 Include RG_SAC_SHARED_F01 JBA_US  EA-FINSERV  EA-FINSERV 
408 Program  RK2FFPKC Fixed Parts of Text Module KC KE  APPL  SAP_FIN 
409 Program  RK2FFPKE Fixed Parts of Text Module KE KE  APPL  SAP_FIN 
410 Program  RK2FFPPC RK2FFPPC KE1  APPL  SAP_FIN 
411 Program  RK2FFTKC Fixed Components for Text Module KE (Data Part) KE  APPL  SAP_FIN 
412 Program  RK2FFTKE Fixed Components for Text Module KE (Data Part) KE  APPL  SAP_FIN 
413 Program  RK2FFTPC RK2FFTPC KE1  APPL  SAP_FIN 
414 Program  RK2FVPFBR Validation and Text Reading Routines FI <<>> EIS KE  APPL  SAP_FIN 
415 Program  RK2FVPFBRG Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
416 Program  RK2FVPFBRV Report RK2FVPFBRV FBS  APPL  SAP_FIN 
417 Program  RK2FVPFBRX Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
418 Program  RK2FVPKC Fixed Program for Application KC KE  APPL  SAP_FIN 
419 Program  RK2FVPPCAV Validation and Text Reading Routines FI <<>> EIS Connection KE1  APPL  SAP_FIN 
420 Program  RK2FVT01 RK2FVT01 KC_NU  APPL_NU  SAP_FIN 
421 Program  RK2FVTCA fixer Top zur Applikation TRM CACSRC  EA-ICM  EA-APPL 
422 Program  RK2FVTCM fixer Top zur Applikation TRM FTI_CORE  APPL  SAP_APPL 
423 Program  RK2FVTFBR Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS KE  APPL  SAP_FIN 
424 Program  RK2FVTFBRD Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS FBD  APPL  SAP_FIN 
425 Program  RK2FVTFBRG Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS FBS  APPL  SAP_FIN 
426 Program  RK2FVTFBRK Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS FBK  APPL  SAP_FIN 
427 Program  RK2FVTFBRV Report RK2FVTFBRV FBS  APPL  SAP_FIN 
428 Program  RK2FVTFBRX Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS FBS  APPL  SAP_FIN 
429 Program  RK2FVTFM Reference Top Include for FM (Check Routines for Drilldown Reporting) FMRP_CORE  APPL  SAP_FIN 
430 Program  RK2FVTIP Fixed TOP for application KC KE  APPL  SAP_FIN 
431 Program  RK2FVTJB fixer Top zur Applikation KC JBKE  EA-FINSERV  EA-FINSERV 
432 Program  RK2FVTKC Fixed TOP for application KC KE  APPL  SAP_FIN 
433 Program  RK2FVTKE Fixed TOP for application KC KE  APPL  SAP_FIN 
434 Program  RK2FVTKK Fixed TOP for application KK KE  APPL  SAP_FIN 
435 Program  RK2FVTKP Fixed TOP for application KC KE  APPL  SAP_FIN 
436 Program  RK2FVTMC fixed top for the EC-MC application FC07  APPL  SAP_FIN 
437 Program  RK2FVTTL fixer Top zur Applikation TRLM FTLM  EA-FINSERV  EA-FINSERV 
438 Program  RK2FVTTM fixer Top zur Applikation TMR JBI  EA-FINSERV  EA-FINSERV 
439 Program  RK2FVTTR Fixed Top for Application TRM FTI  EA-FINSERV  EA-FINSERV 
440 Program  RKBIKA00 Create Batch Input Session to Create Cost Elements KBAS  APPL  SAP_FIN 
441 Program  RKCFISEL SAP-EIS: Program for Data Collection from FI KC_NU  APPL_NU  SAP_FIN 
442 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
443 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
444 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
445 Program  RM07C030 Where-Used List: G/L Accounts in MM Account Determination MB0C  APPL  SAP_APPL 
446 Program  RM07C030_LIST Where-Used List: G/L Accounts in MM Account Determination MB  APPL  SAP_APPL 
447 Program  RM07MBSD Data definitions for report RM07MBST MB  APPL  SAP_APPL 
448 Program  RM07MBSP Parameters for RM07MBST (MB5L) MB  APPL  SAP_APPL 
449 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H 
450 Program  RNWCHHONPOOL IS-H CH: Poolaufteilung für Honorarabrechnung NCH1  IS-H  IS-H 
451 Program  ROIH1L07 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
452 Program  ROIHEW30 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
453 Program  ROIHEW30 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
454 Program  ROIHEW30 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
455 Program  ROIHEW30 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
456 Program  ROIHEW31 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
457 Program  ROIHEW31 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
458 Program  ROIHEW31 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
459 Program  ROIHEW31 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
460 Program  ROIHEW32 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
461 Program  ROIHEW32 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
462 Program  ROIHEW32 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
463 Program  ROIHEW32 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
464 Program  RPCPPKEO EC-PCA: Correction of Plan Balances with Activity PCAP KE1  APPL  SAP_FIN 
465 Program  RPFIEU_SAFT_DATA Include RPFIEU_SAFT_DATA ID-FI-SAFT  APPL  SAP_FIN 
466 Program  RPFIEU_SAFT_EXT_FIPROC Include RPFIEU_SAFT_EXT_FIPROC ID-FI-SAFT  APPL  SAP_FIN 
467 Program  RPFIEU_SAFT_MAIN Include RPFIEU_SAFT_MAIN ID-FI-SAFT  APPL  SAP_FIN 
468 Program  SAPCSACH SAPCSACH FBS  APPL  SAP_FIN 
469 Program  SAPDBBRF SAPDBBRF Logical Database         
470 Program  SAPDBGLU3 SAPDBGLU3         
471 Program  SAPDBSDF SAPDBSDF Logical Database         
472 Program  SAPDFKA4 FI Customizing: Worklists FBI  APPL  SAP_FIN 
473 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
474 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
475 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
476 Program  SAPDFKB2 ?... FBAS  APPL  SAP_FIN 
477 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
478 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
479 Program  SAPF053R Delete Sample Account FBS  APPL  SAP_FIN 
480 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
481 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
482 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
483 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
484 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
485 Program  SAPF100_I1 includes for sapf102 FREP  APPL  SAP_FIN 
486 Program  SAPF100_POSTINGS include for postings FREP  APPL  SAP_FIN 
487 Program  SAPF100_SBEW include Saldenbewertung FREP  APPL  SAP_FIN 
488 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
489 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
490 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
491 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
492 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
493 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
494 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
495 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
496 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
497 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
498 Program  SAPKKA14 WIP/Results Analysis: Compare Controlling and Financial Accounting KKAG  APPL  SAP_FIN 
499 Program  SAPLFAGL_ACC_LINETYPE_CLASS SAPLFAGL_ACC_LINETYPE_CLASS FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
500 Program  SAPLFAGL_ACC_LINETYPE_CLASS SAPLFAGL_ACC_LINETYPE_CLASS FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN