Where Used List (Program) for SAP ABAP Table SKAT (G/L Account Master Record (Chart of Accounts: Description))
SAP ABAP Table SKAT (G/L Account Master Record (Chart of Accounts: Description)) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  MF61ZF00 Forms for all screens FVVI  APPL  SAP_FIN 
2 Program  MF61ZTOP Global Data FVVI  APPL  SAP_FIN 
3 Program  MF64BO99 MF64BO99 FVVW  EA-FINSERV  EA-FINSERV 
4 Program  MF64BTOP MF64BTOP FVVW  EA-FINSERV  EA-FINSERV 
5 Program  MF64OF01_F4_BANK_ACCOUNT F4_BANK_ACCOUNT FVVW  EA-FINSERV  EA-FINSERV 
6 Program  MF64OO70_BANKKONTO_TEXT BANKKONTO_TEXT FVVW  EA-FINSERV  EA-FINSERV 
7 Program  MF64OTAB Tables FVVW  EA-FINSERV  EA-FINSERV 
8 Program  MF68UF01 Stock Transfer Form Routines FVVD_DELETE  EA-FINSERV  EA-FINSERV 
9 Program  MF68UTOP Variables and Tables for Stock Account Transfer FVVD_DELETE  EA-FINSERV  EA-FINSERV 
10 Program  MFBWEDAT Include for SAPMFBWE FBD  APPL  SAP_FIN 
11 Program  MFBWEF15 Include for FBWE - graphic format FBD  APPL  SAP_FIN 
12 Program  MFCD1F10 Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
13 Program  MFCD1I10 Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
14 Program  MFCD1TOP Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
15 Program  MFCX1F00 MFCX1F00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
16 Program  MFCX1_MF05A_TOP Kopie der TOP-Includes von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
17 Program  MFKM8F00_HIDE_A1 HIDE_A1 FB0C  APPL  SAP_FIN 
18 Program  MFKM8F01_KOPIEREN_KK_2 KOPIEREN_KK_2 FB0C  APPL  SAP_FIN 
19 Program  MFKM8F01_KOPIERLISTE_KK KOPIERLISTE_KK FB0C  APPL  SAP_FIN 
20 Program  MFKM8F01_KOPIERLISTE_KK_S KOPIERLISTE_KK_S FB0C  APPL  SAP_FIN 
21 Program  MFKM8F02_LOESCHEN LOESCHEN FB0C  APPL  SAP_FIN 
22 Program  MFKM8F04_KOPIERLISTE_KB_ALTKT_ KOPIERLISTE_KB_ALTKT_V FB0C  APPL  SAP_FIN 
23 Program  MFKM8F05_KOPIERLISTE_KB_TSAKR_ KOPIERLISTE_KB_TSAKR_V FB0C  APPL  SAP_FIN 
24 Program  MFKM8TOP Header Entries FB0C  APPL  SAP_FIN 
25 Program  MGAR7F01 Include MGAR7F01 J1I2  APPL  SAP_APPL 
26 Program  MGAR7TOP Include MGAR7TOP J1I2  APPL  SAP_APPL 
27 Program  MJ1IHF01 Include MZRAJTOP J1I2  APPL  SAP_APPL 
28 Program  MJ1IHT01 Global Data Declarations Of Excise JV Transaction J1I2  APPL  SAP_APPL 
29 Program  MJ1INJVF01 Include MJ1INJVF01 J1ICIN30A  APPL  SAP_FIN 
30 Program  MJ1INJVTOP Include MJ1INJVTOP J1ICIN30A  APPL  SAP_FIN 
31 Program  MKAUFF40_GET_SKAT GET_SKAT KAUF  APPL  SAP_FIN 
32 Program  MKAUFO01_D310_INIT D310_INIT KAUF  APPL  SAP_FIN 
33 Program  MKAUFTOP Global data (SAPMKAUF) KAUF  APPL  SAP_FIN 
34 Program  MKECM_VFIELDSFORMS_FA MKECM_VFIELDSFORMS_FA KE0C  APPL  SAP_FIN 
35 Program  MKECM_VFIELDSTOP MKECM_VFIELDSTOP KE0C  APPL  SAP_FIN 
36 Program  MKECM_VFIELDSTUS Include MKECM_VFIELDSTUS KE0C  APPL  SAP_FIN 
37 Program  MKMA4F00 MKMA4F00 KBAS  APPL  SAP_FIN 
38 Program  MKMA4F30 MKMA4F30 KBAS  APPL  SAP_FIN 
39 Program  MKMA4I00 MKMA4I00 KBAS  APPL  SAP_FIN 
40 Program  MKMA4TOP MKMA4TOP KBAS  APPL  SAP_FIN 
41 Program  MM06EO0K_KNT_LESEN_SKAT KNT_LESEN_SKAT ME  APPL  SAP_APPL 
42 Program  MM08RCOM MEPO_ITEM_FILL_WEPOS MR  APPL  SAP_APPL 
43 Program  MM08RFB1 MM08RFB1 MR  APPL  SAP_APPL 
44 Program  MM08RFF0 MM08RFF0 MR  APPL  SAP_APPL 
45 Program  MM08RFS0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
46 Program  MM08RFX0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
47 Program  MM08RFZ0 MM08RFZ0 MR  APPL  SAP_APPL 
48 Program  MM08RI10 MM08RI10 MR  APPL  SAP_APPL 
49 Program  MO20MF15 MO20MF15 MB0C  APPL  SAP_APPL 
50 Program  MO20MI10 MO20MI10 MB0C  APPL  SAP_APPL 
51 Program  MO20MTOP ?... MB0C  APPL  SAP_APPL 
52 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
53 Program  MW01WF00 MW01WF00 WFIL  APPL  SAP_APPL 
54 Program  MW01WI00 MW01WI00 WFIL  APPL  SAP_APPL 
55 Program  MW01WTOP MW01WTOP WFIL  APPL  SAP_APPL 
56 Program  ORBIANDISC_DATA Include ORBIANDISC_DATA FIORBIAN  APPL  SAP_FIN 
57 Program  ORBIANDISC_ROUTINES_100 Include ORBIANDISC_ROUTINES_100 FIORBIAN  APPL  SAP_FIN 
58 Program  RACKAR00 Creating cost elements for statistical autom. posting of assets AC  APPL  SAP_FIN 
59 Program  RAICVTIC IM Summarization: Model global data check and text routines AIC  APPL  SAP_FIN 
60 Program  RAIDPL19 Fixed Asset Ledger ID-FIAA-PL  APPL  SAP_FIN 
61 Program  RAIDPL19_ALVLIST Include RAIDPL19_ALVLIST ID-FIAA-PL  APPL  SAP_FIN 
62 Program  RAIRVTIR Approp. request drilldown: Reference global data check + text routines AIR  APPL  SAP_FIN 
63 Program  RAITAR01 Asset Register (Italy) AA  APPL  SAP_FIN 
64 Program  RAPERB2000F3 ALV Anzeigeroutinen AA_POST  APPL  SAP_FIN 
65 Program  RAT095P Report for Changing KTNAUF in T095P (Error in AO99) AC  APPL  SAP_FIN 
66 Program  RCKMGTOP Sub-calculation icluded for Customizing consistency CKML  APPL  SAP_FIN 
67 Program  RCOPCA42 Default Profit Center Determination: EC-PCA Callbacks KE1C  APPL  SAP_FIN 
68 Program  REIDE_TLS_RECONCILE_CL_ACC_F01 Forms for report REIDE_TLS_RECONCILE_CL_ACC EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
69 Program  RFAUDI30 Account Detective FAIS  APPL  SAP_FIN 
70 Program  RFAUDI40 G/L Account Balances in Local Currency Based on Classification Char. FAIS  APPL  SAP_FIN 
71 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
72 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
73 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
74 Program  RFBBEW01 Print Special Cover from T044E FREP  APPL  SAP_FIN 
75 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
76 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
77 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
78 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
79 Program  RFBELSPJ_DATA Include RFBELSPJ_DATA ID-FI-BE  APPL  SAP_FIN 
80 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
81 Program  RFBISA01 Interface for General Ledger Account Master Data FBSC  APPL  SAP_FIN 
82 Program  RFBISA10 Copy General Ledger Account Master Data: Send FBSC  APPL  SAP_FIN 
83 Program  RFBISA40 Copy Company Code: G/L Accounts FBSC  APPL  SAP_FIN 
84 Program  RFBISA51 Extract G/L Account Master Data in File FBSC  APPL  SAP_FIN 
85 Program  RFBISAI1 RFBISAI1 FBSC  APPL  SAP_FIN 
86 Program  RFBITB01 Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
87 Program  RFBITB01_NACC Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
88 Program  RFBITF01 Form Routines for RFBITB01 FBD  APPL  SAP_FIN 
89 Program  RFBITF01_NACC Form-Routinen zu RFBITB01 FBD  APPL  SAP_FIN 
90 Program  RFBUST00_P Cross-Company Code Tax (Japan and Denmark) FREP  APPL  SAP_FIN 
91 Program  RFBUST10 Cross-Company Code Transfer Posting FREP  APPL  SAP_FIN 
92 Program  RFBUST10_P Cross-Company Code Tax FREP  APPL  SAP_FIN 
93 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
94 Program  RFCASH10 Cash Journal: Deleted Documents FREP  APPL  SAP_FIN 
95 Program  RFCLLIB00 Cash Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
96 Program  RFCLLIB00_PE_BL Include RFCLLIB00_PE_BL ID-FI-PE  APPL  SAP_FIN 
97 Program  RFCLLIB00_PE_DATA Include RFCLLIB00_PE_DATA ID-FI-PE  APPL  SAP_FIN 
98 Program  RFCLLIB01 Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
99 Program  RFCLLIB01_PE_DATA Include RFCLLIB01_PE_DATA ID-FI-PE  APPL  SAP_FIN 
100 Program  RFCLLIB01_PE_MAIN Include RFCLLIB01_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
101 Program  RFCLLIB02 General Ledger (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
102 Program  RFCLLIB02_PE_DATA Include RFCLLIB02_PE_DATA ID-FI-PE  APPL  SAP_FIN 
103 Program  RFCLLIB02_PE_MAIN Include RFCLLIB02_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
104 Program  RFCLLIB03_DATA Include RFCLLIB03_DATA ID-FI-CI  APPL  SAP_FIN 
105 Program  RFCLLIB03_PE_DATA Include RFCLLIB03_PE_DATA ID-FI  APPL  SAP_FIN 
106 Program  RFCLLIB04_DATA_01 Include RFCLLIB04_DATA_01 ID-FI-CI  APPL  SAP_FIN 
107 Program  RFCLLIB04_PE_DATA Include RFCLLIB04_PE_DATA ID-FI  APPL  SAP_FIN 
108 Program  RFCORR53 FI: Delete Key Words for Archived/Deleted General Ledger Accounts FARC  APPL  SAP_FIN 
109 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
110 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
111 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
112 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
113 Program  RFEBBE00 CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
114 Program  RFEBBE00_NACC CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
115 Program  RFEBBECODA00 Convert CODA Bank Statements to MultiCash Format (Belgium) FTE  APPL  SAP_FIN 
116 Program  RFEBBECODA01 Include RFEBBECODA01 FTE  APPL  SAP_FIN 
117 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
118 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
119 Program  RFEBBU03 Common Data for RFEBBU* FTE  APPL  SAP_FIN 
120 Program  RFEBBU03_NACC Common-Data für RFEBBU* FTE  APPL  SAP_FIN 
121 Program  RFEPOSSU $: Summary Sheet FBZ  APPL  SAP_FIN 
122 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
123 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
124 Program  RFFMFG_PO_HISTORY Purchase Order History FMFG_MM_E  EA-PS  EA-PS 
125 Program  RFFMFG_SO_HISTORY Sales Order History FMFG_E  EA-PS  EA-PS 
126 Program  RFFMFK04 Account Determination for Requests FMRP  EA-PS  EA-PS 
127 Program  RFFMFK_COMPARE Comparison: Assignment of Account Commitment Items in Various Co Codes FFCBC  APPL  SAP_FIN 
128 Program  RFFMKTKGB Kontogegenbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
129 Program  RFFMKTZB RFFMKTZB FMKO  EA-PS  EA-PS 
130 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
131 Program  RFGLKR00 Trial Balance (South Korea) ID-FI-KR  APPL  SAP_FIN 
132 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
133 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
134 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
135 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
136 Program  RFIDCN_ACCTBLN Account Balance Output (China) ID-FI-CN  APPL  SAP_FIN 
137 Program  RFIDCN_ACCTBLNF03 Include RFIDCN_ACCTBLNF03 ID-FI-CN  APPL  SAP_FIN 
138 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
139 Program  RFIDCN_ACCTBLNF05 Procedures for Account Balance Output - Account Level Hierarchy View ID-FI-CN  APPL  SAP_FIN 
140 Program  RFIDCN_ACCTBLNO01 P.B.O. Include - Account Balance Output ID-FI-CN  APPL  SAP_FIN 
141 Program  RFIDCN_ACCTBLNTOP Include RFIDCN_ACCTBLNTOP ID-FI-CN  APPL  SAP_FIN 
142 Program  RFIDCN_ACC_DOC_F02 Include RFIDCN_ACC_DOC_F02 ID-FI-CN  APPL  SAP_FIN 
143 Program  RFIDCN_ACC_DOC_F04 Include RFIDCN_ACC_DOC_F04 ID-FI-CN  APPL  SAP_FIN 
144 Program  RFIDCN_ACC_DOC_TOP Include RFIDCN_ACC_DOC_TOP ID-FI-CN  APPL  SAP_FIN 
145 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
146 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
147 Program  RFIDCN_GLACC_CHNG Update SKAT table from time depend. G/L account text (CN) ID-FI-REU-GLACC  APPL  SAP_FIN 
148 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
149 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
150 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
151 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
152 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
153 Program  RFIDCN_PLACCT_FWD_F01 Include RFIDCN_PLACCT_FWD_F01 ID-FI-CN  APPL  SAP_FIN 
154 Program  RFIDCN_PLACCT_FWD_F05 Include RFIDCN_PLACCT_FWD_F05 ID-FI-CN  APPL  SAP_FIN 
155 Program  RFIDCN_PLACCT_FWD_TYPE Include RFIDCN_PLACCT_FWD_TYPE ID-FI-CN  APPL  SAP_FIN 
156 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
157 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
158 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
159 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
160 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
161 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
162 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
163 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
164 Program  RFIDTRCLACCL7 Closing of Expense Accounts (Turkey) ID-FI-TR  APPL  SAP_FIN 
165 Program  RFIDTRCLACCL7_GLDATA Dekaration der globalen Daten ID-FI-TR  APPL  SAP_FIN 
166 Program  RFIDTRCLACCL7_SELE Unterprogramme zur Datenselektion ID-FI-TR  APPL  SAP_FIN 
167 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
168 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
169 Program  RFITEMGL_NO1 Include RFITEMGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
170 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
171 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
172 Program  RFITEMOLDGL_NO G/L Account Line Item Display ID-FI-SCAND  APPL  SAP_FIN 
173 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
174 Program  RFITEMOLDGL_NO2 Include RFITEMOLDGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
175 Program  RFITEMOLDGL_NO4 Include RFITEMOLDGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
176 Program  RFKKBEINC000 Convert CODA Bank Statements to Multicash Format (Belgium) FKK_ID_BE  FI-CA  FI-CA 
177 Program  RFKKBEINC001 Include RFKKBEINC001 FKK_ID_BE  FI-CA  FI-CA 
178 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
179 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
180 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
181 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
182 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
183 Program  RFKKPLCL Itemization of Clarification Worklist from Payment Lots FKKB  FI-CA  FI-CA 
184 Program  RFKKRLCL Itemization of Clarification Worklist from Returns Lots FKKB  FI-CA  FI-CA 
185 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
186 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
187 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
188 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
189 Program  RFKOFI02 Print Report for T033G / Account Determination FVVD  EA-FINSERV  EA-FINSERV 
190 Program  RFKOFI05 Reverse Account Determination Simulation FVVD  EA-FINSERV  EA-FINSERV 
191 Program  RFKORD30 Print Program: Internal Documents FBAS  APPL  SAP_FIN 
192 Program  RFKORD30_PDF Print Program: Internal Documents FBAS  APPL  SAP_FIN 
193 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
194 Program  RFKORDP2 Printout of Official Receipts Before Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
195 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
196 Program  RFKORI25 Form Printout Include Module: Internal Documents FBAS  APPL  SAP_FIN 
197 Program  RFKORI25PDF Includebaustein Formulardruck: Interne Belege FBAS  APPL  SAP_FIN 
198 Program  RFKORI25PH Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung ID-FI-PH  APPL  SAP_FIN 
199 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
200 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
201 Program  RFKORIC1 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
202 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
203 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
204 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
205 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
206 Program  RFLQ_BALANCE_FI Display Opening Balance on Actual Accounts FFLQ  PI_APPL  SAP_FIN 
207 Program  RFLQ_LISTACC Liquidity Calculation: G/L Account List FFLQ  PI_APPL  SAP_FIN 
208 Program  RFLQ_LISTACC_BURNED Liquidity Calculation: Other Accounts FFLQ  PI_APPL  SAP_FIN 
209 Program  RFLQ_LISTACC_INFO Liquidity Calculation: Info Accounts FFLQ  PI_APPL  SAP_FIN 
210 Program  RFLQ_S006 Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels FFLQ  PI_APPL  SAP_FIN 
211 Program  RFLQ_XCB_ACTACC Comparison of Actual Accounts with Cash Budget Management FFLQ  PI_APPL  SAP_FIN 
212 Program  RFLQ_XCB_INFGAP Get Accounts Without Liquidity Item FFLQ  PI_APPL  SAP_FIN 
213 Program  RFMCSAKO Structure FBASCORE  APPL_TOOLS  SAP_FIN 
214 Program  RFPOSFC0 FI Einzelpostenanzeige: FORM-Routinen C* FBAS  APPL  SAP_FIN 
215 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
216 Program  RFPOSFT0 FI Einzelpostenanzeige: FORM-Routinen T* FBAS  APPL  SAP_FIN 
217 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
218 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
219 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
220 Program  RFRECDCONDCHECK Customizing Check: Flow Type, Account Symbol and Account (FI) RE_CD_CD  EA-FIN  EA-FIN 
221 Program  RFREEX_ACCDET_CHECK Customizing Check: Flow Type, Account Symbol and Account (FI) RE_EX_FI  EA-FIN  EA-FIN 
222 Program  RFRRBIL1 FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) FBS  APPL  SAP_FIN 
223 Program  RFSABL00 Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
224 Program  RFSABL00_NACC Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
225 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
226 Program  RFSBSA00 Display Balance Sheet/Profit and Loss Structure FBS  APPL  SAP_FIN 
227 Program  RFSBWA00 Structured Account Balances FBS  APPL  SAP_FIN 
228 Program  RFSGPFBR Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
229 Program  RFSGTFBR Validation and Text Reading Routines FI <<>> EIS Link FBS  APPL  SAP_FIN 
230 Program  RFSKPL00 Chart of Accounts FREP  APPL  SAP_FIN 
231 Program  RFSKTH00 Account Assignment Manual FBS  APPL  SAP_FIN 
232 Program  RFSKVZ00 G/L Account List FREP  APPL  SAP_FIN 
233 Program  RFSKVZ00_NACC G/L Accounts List (Not Accessible) FREP  APPL  SAP_FIN 
234 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
235 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
236 Program  RFSPRFBR Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
237 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
238 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
239 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
240 Program  RFSTPFBR Validation and Text Reading Routines FI <<>> EIS Link FBS  APPL  SAP_FIN 
241 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
242 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
243 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
244 Program  RFSUSA00_NACC G/L Account Balances FBS  APPL  SAP_FIN 
245 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
246 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
247 Program  RFSZIS01 Subroutines of the RFSZIS00 and RSZIS10 Reports FZNS  APPL  SAP_FIN 
248 Program  RFSZIS01_NACC Unterroutinen der Reports RFSZIS00 und RFSZIS10 FZNS  APPL  SAP_FIN 
249 Program  RFTBSI00 Processing Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
250 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
251 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
252 Program  RFTBSI60 List of Processed Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
253 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
254 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
255 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
256 Program  RFUMSV44 Taxes and Dues, Prepaid Expenses, and Donations ID-FI-KR  APPL  SAP_FIN 
257 Program  RFUMSV49R_ALV_OUTPUT Include RFUMSV49R_ALV_OUTPUT ID-FI-KR  APPL  SAP_FIN 
258 Program  RFUMSV49R_DATA_DECLARATION Include RFUMSV49R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
259 Program  RFVDACCOUNTDETERMINATIONINVERS Program RFVDACCOUNTDETERMINATIONINVERS FVVD  EA-FINSERV  EA-FINSERV 
260 Program  RFVDACCOUNTSYMBOLREPLACE Program RFVDACCOUNTSYMBOLREPLACE FVVD  EA-FINSERV  EA-FINSERV 
261 Program  RFVDASL0 Loans: Account Analysis FVVD  EA-FINSERV  EA-FINSERV 
262 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
263 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
264 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
265 Program  RFVDZNBD Data Definition for Payment Postprocessing RFVDZNB0? FVVD  EA-FINSERV  EA-FINSERV 
266 Program  RFVD_ACCT_DETERMINATION Account determination report FVVD  EA-FINSERV  EA-FINSERV 
267 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
268 Program  RFVIAB30_DATA Include RFVIAB10_DATA FVVI  APPL  SAP_FIN 
269 Program  RFVICUP6 Account Determination: List and Test Log FVVI  APPL  SAP_FIN 
270 Program  RFVIGPVI Drilldown Text Routines FVVI  APPL  SAP_FIN 
271 Program  RFVIGTVI RFVIGTVI FVVI  APPL  SAP_FIN 
272 Program  RFVIKOBA Account Determination: List and Test Log FVVI  APPL  SAP_FIN 
273 Program  RFVIKOBAI01 Include RFVIKOI01 FVVI  APPL  SAP_FIN 
274 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
275 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
276 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
277 Program  RFVI_USE_OF_ACCOUNTS Use of Accounts in RE Account Determination FVVI  APPL  SAP_FIN 
278 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
279 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
280 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
281 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
282 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
283 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
284 Program  RFWT1000 Program RFWT1000 FWTI  APPL  SAP_FIN 
285 Program  RFWT1000F01 Include RFWT1000F01 FWTI  APPL  SAP_FIN 
286 Program  RFWT1000TOP Include RFWT1000TOP FWTI  APPL  SAP_FIN 
287 Program  RFXPRA09 Convert G/L Account Text into Upper Case for Matchocdes via View FBS  APPL  SAP_FIN 
288 Program  RGBALANCE Output account balances ACC_INTERNET_SERVICES  APPL  SAP_FIN 
289 Program  RGCDDC00 Check Missing Assignments G/L Account<->Corporate Account FK  APPL_NU  SAP_FIN 
290 Program  RGCDDP00 Print Direct-Posting Account Assignments FK  APPL_NU  SAP_FIN 
291 Program  RGCPOS02 Maintain Corporate Account in G/L Account Using Group FS Version FCIN  APPL  SAP_FIN 
292 Program  RGJBT_I1 JV Billing Include Data Declaration GJV2  EA-JVA  EA-FIN 
293 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
294 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
295 Program  RGJVBJ02 Jade File Generation for Auditing GJV2  EA-JVA  EA-FIN 
296 Program  RGJVBJT2 include global variables for JADE GJV2  EA-JVA  EA-FIN 
297 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
298 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
299 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
300 Program  RGJV_BILLING_SUPPLEMENT Supplent for billing report GJV2  EA-JVA  EA-FIN 
301 Program  RGJV_DOC_COMPARE JV document comparison GJVA  EA-JVA  EA-FIN 
302 Program  RGJV_RFUMS_SELECTION_FORMS Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
303 Program  RGUCOMP4 Ledger Comparison GBAS  APPL  SAP_FIN 
304 Program  RG_SAC_CALCPL_TOP Include RG_SAC_CALCPL_TOP JBA_US  EA-FINSERV  EA-FINSERV 
305 Program  RG_SAC_CENTRAL_TOP Include RG_SAC_CENTRAL_TOP JBA_US  EA-FINSERV  EA-FINSERV 
306 Program  RJBRECCH Reconciliation: Overlap Check JBA  EA-FINSERV  EA-FINSERV 
307 Program  RJF_JOUR IS-M/SD: Invoice Posting Journal - FI View JSD  IS-M  IS-M 
308 Program  RK2FFPKC Fixed Parts of Text Module KC KE  APPL  SAP_FIN 
309 Program  RK2FFPKE Fixed Parts of Text Module KE KE  APPL  SAP_FIN 
310 Program  RK2FFPPC RK2FFPPC KE1  APPL  SAP_FIN 
311 Program  RK2FFTKC Fixed Components for Text Module KE (Data Part) KE  APPL  SAP_FIN 
312 Program  RK2FFTKE Fixed Components for Text Module KE (Data Part) KE  APPL  SAP_FIN 
313 Program  RK2FFTPC RK2FFTPC KE1  APPL  SAP_FIN 
314 Program  RK2FVPCM Fixprogramm zur Applikation TRM FTI_CORE  APPL  SAP_APPL 
315 Program  RK2FVPFBR Validation and Text Reading Routines FI <<>> EIS KE  APPL  SAP_FIN 
316 Program  RK2FVPFBRG Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
317 Program  RK2FVPFBRV Report RK2FVPFBRV FBS  APPL  SAP_FIN 
318 Program  RK2FVPFBRX Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
319 Program  RK2FVPKC Fixed Program for Application KC KE  APPL  SAP_FIN 
320 Program  RK2FVPPCAV Validation and Text Reading Routines FI <<>> EIS Connection KE1  APPL  SAP_FIN 
321 Program  RK2FVPTR Fixed Program for Application TRM FTI  EA-FINSERV  EA-FINSERV 
322 Program  RK2FVT01 RK2FVT01 KC_NU  APPL_NU  SAP_FIN 
323 Program  RK2FVTCA fixer Top zur Applikation TRM CACSRC  EA-ICM  EA-APPL 
324 Program  RK2FVTCM fixer Top zur Applikation TRM FTI_CORE  APPL  SAP_APPL 
325 Program  RK2FVTFBR Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS KE  APPL  SAP_FIN 
326 Program  RK2FVTFBRD Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS FBD  APPL  SAP_FIN 
327 Program  RK2FVTFBRG Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS FBS  APPL  SAP_FIN 
328 Program  RK2FVTFBRK Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS FBK  APPL  SAP_FIN 
329 Program  RK2FVTFBRV Report RK2FVTFBRV FBS  APPL  SAP_FIN 
330 Program  RK2FVTFBRX Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS FBS  APPL  SAP_FIN 
331 Program  RK2FVTFM Reference Top Include for FM (Check Routines for Drilldown Reporting) FMRP_CORE  APPL  SAP_FIN 
332 Program  RK2FVTIP Fixed TOP for application KC KE  APPL  SAP_FIN 
333 Program  RK2FVTJB fixer Top zur Applikation KC JBKE  EA-FINSERV  EA-FINSERV 
334 Program  RK2FVTKC Fixed TOP for application KC KE  APPL  SAP_FIN 
335 Program  RK2FVTKE Fixed TOP for application KC KE  APPL  SAP_FIN 
336 Program  RK2FVTKK Fixed TOP for application KK KE  APPL  SAP_FIN 
337 Program  RK2FVTKP Fixed TOP for application KC KE  APPL  SAP_FIN 
338 Program  RK2FVTMC fixed top for the EC-MC application FC07  APPL  SAP_FIN 
339 Program  RK2FVTTL fixer Top zur Applikation TRLM FTLM  EA-FINSERV  EA-FINSERV 
340 Program  RK2FVTTM fixer Top zur Applikation TMR JBI  EA-FINSERV  EA-FINSERV 
341 Program  RK2FVTTR Fixed Top for Application TRM FTI  EA-FINSERV  EA-FINSERV 
342 Program  RKAEPACCEXIT Exit-Formroutinen RKAEPACC KBAS  APPL  SAP_FIN 
343 Program  RKBIKA00 Create Batch Input Session to Create Cost Elements KBAS  APPL  SAP_FIN 
344 Program  RKE_RECONCILIATION_FI_PH Include RKE_RECONCILIATION_FI_PH KE  APPL  SAP_FIN 
345 Program  RM07C030 Where-Used List: G/L Accounts in MM Account Determination MB0C  APPL  SAP_APPL 
346 Program  RM07C030_LIST Where-Used List: G/L Accounts in MM Account Determination MB  APPL  SAP_APPL 
347 Program  RM07CUFA Field Selection Comparison: Movement Type - G/L Account MB  APPL  SAP_APPL 
348 Program  RM07CUFA_LIST Field Selection Comparison: Movement Type - G/L Account MB  APPL  SAP_APPL 
349 Program  RM07MBSD Data definitions for report RM07MBST MB  APPL  SAP_APPL 
350 Program  RM07MBST List of Stock Values: Balances MB  APPL  SAP_APPL 
351 Program  RNAACP00 IS-H: Revenue Accrual NPAS  IS-H  IS-H 
352 Program  RNWCHAUFLIST IS-H CH: Ausgabe der Honoraraufteilung laut Honoraraufteilungscodes NCH1  IS-H  IS-H 
353 Program  RNWCHHONFRG IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie NCH1  IS-H  IS-H 
354 Program  RNWCHHONINFO IS-H CH: Honorarinformationen - Arbeitsliste NCH1  IS-H  IS-H 
355 Program  RNWCHHONVB IS-H CH: Honorarverbuchung NCH1  IS-H  IS-H 
356 Program  RNWCHLOHNVB IS-H CH: Honorarverbuchung Personal NCH1  IS-H  IS-H 
357 Program  ROIH1L07 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
358 Program  ROIHEW30 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
359 Program  ROIHEW30_ALVF01 Include ROIHEW30_ALVF01 OIH  IS-OIL  IS-OIL 
360 Program  ROIHEW31 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
361 Program  ROIHEW32 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
362 Program  RPCIPDG0_PBS_TOP Include for RPCIPD00 P08P_DLR  HR  SAP_HRCGB 
363 Program  RPFIEU_SAFT_MAIN Include RPFIEU_SAFT_MAIN ID-FI-SAFT  APPL  SAP_FIN 
364 Program  RTPM_TRAC_DFTACCREP_FORMS Routinen zu RTPM_TRAC_DFTACCREP FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
365 Program  SAPDBBRF SAPDBBRF Logical Database         
366 Program  SAPDBSDF SAPDBSDF Logical Database         
367 Program  SAPDBWAF SAPDBWAF         
368 Program  SAPDBWUF SAPDBWUF         
369 Program  SAPDFKA4 FI Customizing: Worklists FBI  APPL  SAP_FIN 
370 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
371 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
372 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
373 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
374 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
375 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
376 Program  SAPF053R Delete Sample Account FBS  APPL  SAP_FIN 
377 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
378 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
379 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
380 Program  SAPF100_I1 includes for sapf102 FREP  APPL  SAP_FIN 
381 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
382 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
383 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
384 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
385 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
386 Program  SAPF10PP SAPF101 and SAPF100 INCLUDE FBAS  APPL  SAP_FIN 
387 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
388 Program  SAPL0KE9_TP SAPL0KE9_TP KE0C  APPL  SAP_FIN 
389 Program  SAPL0N16 SAPL0N16 NPAS  IS-H  IS-H 
390 Program  SAPLAMDP Asset Accounting Dialog for Posting AA  APPL  SAP_FIN 
391 Program  SAPLAMDPS2I Asset Accounting Dialog for Posting FAA_SFWS_1  EA-FIN  EA-FIN 
392 Program  SAPLCON_FIN_FB03 SAPLCON_FIN_FB03 CON_FIN_REPORTING  IS-CWM  IS-CWM 
393 Program  SAPLCPDO SAPLCPDO CP  APPL  SAP_APPL 
394 Program  SAPLCPDO SAPLCPDO CP  APPL  SAP_APPL 
395 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
396 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
397 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
398 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
399 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
400 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
401 Program  SAPLF0PH SAPLF0PH FMFI  EA-PS  EA-PS 
402 Program  SAPLF0PH_EU SAPLF0PH_EU FMFI_EU  EA-PS  EA-PS 
403 Program  SAPLFBU0 SAPLFBU0 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
404 Program  SAPLFE00 SAPLFE00 FERC  EA-FERC  EA-FIN 
405 Program  SAPLFE00 SAPLFE00 FERC  EA-FERC  EA-FIN 
406 Program  SAPLFE00 SAPLFE00 FERC  EA-FERC  EA-FIN 
407 Program  SAPLFE00 SAPLFE00 FERC  EA-FERC  EA-FIN 
408 Program  SAPLFE00 SAPLFE00 FERC  EA-FERC  EA-FIN 
409 Program  SAPLFE00 SAPLFE00 FERC  EA-FERC  EA-FIN 
410 Program  SAPLFE00 SAPLFE00 FERC  EA-FERC  EA-FIN 
411 Program  SAPLFE00 SAPLFE00 FERC  EA-FERC  EA-FIN 
412 Program  SAPLFE00 SAPLFE00 FERC  EA-FERC  EA-FIN 
413 Program  SAPLFE00 SAPLFE00 FERC  EA-FERC  EA-FIN 
414 Program  SAPLFE00 SAPLFE00 FERC  EA-FERC  EA-FIN 
415 Program  SAPLFKPP SAPLFKPP FKKB  FI-CA  FI-CA 
416 Program  SAPLFKPP SAPLFKPP FKKB  FI-CA  FI-CA 
417 Program  SAPLFKPS SAPLFKPS FKKB  FI-CA  FI-CA 
418 Program  SAPLFKPS SAPLFKPS FKKB  FI-CA  FI-CA 
419 Program  SAPLFKPS SAPLFKPS FKKB  FI-CA  FI-CA 
420 Program  SAPLFKZ0 Processing of Payment Lots FKKB  FI-CA  FI-CA 
421 Program  SAPLFMFG_TC_TBL_MNTN SAPLFMFG_TC_TBL_MNTN FMFG_E  EA-PS  EA-PS 
422 Program  SAPLIWP3 SAPLIWP3 IPRM  APPL  SAP_APPL 
423 Program  SAPLN019 SAPLN019 NPAS  IS-H  IS-H 
424 Program  SAPLN019 SAPLN019 NPAS  IS-H  IS-H 
425 Program  SAPLNCOP02 SAPLNCOP02 NDE1  IS-H  IS-H 
426 Program  SAPLSAK1 G/L Account Master Record FBS  APPL  SAP_FIN 
427 Program  SAPLSAK1 G/L Account Master Record FBS  APPL  SAP_FIN 
428 Program  SAPLSAK1 G/L Account Master Record FBS  APPL  SAP_FIN 
429 Program  SAPLSAK1 G/L Account Master Record FBS  APPL  SAP_FIN 
430 Program  SAPLSAK1 G/L Account Master Record FBS  APPL  SAP_FIN 
431 Program  SAPLSAK1 G/L Account Master Record FBS  APPL  SAP_FIN 
432 Program  SAPLSAK1 G/L Account Master Record FBS  APPL  SAP_FIN 
433 Program  SAPLSAK1 G/L Account Master Record FBS  APPL  SAP_FIN 
434 Program  SAPLSAK1 G/L Account Master Record FBS  APPL  SAP_FIN 
435 Program  SAPLSAK1 G/L Account Master Record FBS  APPL  SAP_FIN 
436 Program  SAPM021M Customizing MM Account Determination Wizard MB0D  APPL  SAP_APPL 
437 Program  SAPMA03B Module pool for determining G/L acct. balances for old data AB  APPL  SAP_FIN 
438 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
439 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
440 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
441 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
442 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
443 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
444 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
445 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
446 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
447 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
448 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
449 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
450 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
451 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
452 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
453 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
454 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
455 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
456 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
457 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
458 Program  SAPMF64B Securities: Position Indicator (Obsolete) FVVW  EA-FINSERV  EA-FINSERV 
459 Program  SAPMF64O Securities: Order Entry FVVW  EA-FINSERV  EA-FINSERV 
460 Program  SAPMF64O Securities: Order Entry FVVW  EA-FINSERV  EA-FINSERV 
461 Program  SAPMGLMASTER_TREE G/L Account Master Record: Navigation Tree FBS  APPL  SAP_FIN 
462 Program  SAPMGLMASTER_TREE2 Sachkontenstamm: Navigationstree FBS  APPL  SAP_FIN 
463 Program  SAPMKAUF Master data maintenance for internal orders and CO production orders KAUF  APPL  SAP_FIN 
464 Program  SAPRCKMG Display of ML-Relevant Customizing Settings CKML  APPL  SAP_FIN 
465 Program  SAPUFKB1 Error Analysis/Automatic Postings Documentation FBAS  APPL  SAP_FIN 
466 Program  SAPUFKB2 Error Analysis/Special G/L Documentation FBAS  APPL  SAP_FIN 
467 Program  TBSISELO Select options for hedge requests FTH  EA-FINSERV  EA-FINSERV 
468 Program  WDPR0TOP Global Data for RFVWDPR0 FVVW  EA-FINSERV  EA-FINSERV 
469 Program  WDPR1TOP Include WDPR1TOP FVVW  EA-FINSERV  EA-FINSERV 
470 Program  WREADTXT Include WREADTXT FVVW  EA-FINSERV  EA-FINSERV 
471 Program  WRLZ0F01 FORM Routines for RFVWRLZ0 FVVW  EA-FINSERV  EA-FINSERV 
472 Program  WRLZ0TOP Global Data for RFVWRLZ0 FVVW  EA-FINSERV  EA-FINSERV