Where Used List (Program) for SAP ABAP Table SMMAIN (Main Information for an Entry in the Monitor)
SAP ABAP Table 
SMMAIN (Main Information for an Entry in the Monitor) is used by
TYPE (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/ASU/ASUBOX | SchedMan: Generic Cover for Starting Any Report within ASU environment |  /ASU/MAIN |
BSTPI_STRUCTURE |
 ST-PI |
| 2 | Program |
/SSA/CAJ | ST13 FI/CO/PS Main Data Analysis | /SSA/ |
ST-A/PI |
|
| 3 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 4 | Program |
ACE_EUR_CONSISTENCY_F2 | Include ACE_EUR_CONSISTENCY_F2 | ACE_EURO_CONV |
EA-FIN |
EA-FIN |
| 5 | Program |
ACE_SOP_FILL_SCHEDMAN_PARAMS | Include ACE_SOP_FILL_SCHEDMAN_PARAMS | FI-SOA |
EA-FIN |
EA-FIN |
| 6 | Program |
CKML_DELETE_PROTOCOLS | CKML_DELETE_PROTOCOLS | CKMLRUN |
APPL |
SAP_FIN |
| 7 | Program |
CON_FIN_COMPARE_BALANCES_MOF01 | Include CON_FIN_COMPARE_BALANCES_MOF01 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 8 | Program |
DBADACOM | FILL_FINAL_LIST | |||
| 9 | Program |
EPIC_EBS_RFEBKA00 | Report EPIC_EBS_RFEBKA00 | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 10 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 11 | Program |
F110SSCADMAN | Include F110SSCADMAN | FBZ |
APPL |
SAP_FIN |
| 12 | Program |
F111SSCM | Include F111SSCM | FMZA |
APPL |
SAP_FIN |
| 13 | Program |
F124_LOGS | Include F124_LOGS | FBAS |
APPL |
SAP_FIN |
| 14 | Program |
FAGL_ASSET_MASTERDATA_UPD | Fill Master Data for Segment Reporting | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 15 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 16 | Program |
FAGL_FCV_F37 | Include FAGL_FC_VAL_F37 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 17 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 18 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 19 | Program |
FAGL_MIG_AFA_POST_DATADEF | Include FAGL_MIG_AFA_POST_DATADEF | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 20 | Program |
FAGL_R_CHECK_CO_ACTIVITIES | Reorganization Plan: Check Period Lock on Controlling Transactions | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 21 | Program |
FCC_CREATE_TASKLIST | Create Task List | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 22 | Program |
FCC_CREATE_TASKLISTS | Create Multiple Task Lists | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 23 | Program |
FCC_PROCESS_BIMAP | Process Batch Input Map | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 24 | Program |
FCC_SAMPLE_CUSTOMER_REPORT | Report FCC_SAMPLE_CUSTOMER_REPORT | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 25 | Program |
FCC_TEST_REPORT | FCc Test Report | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 26 | Program |
FCC_TIME_CONVERT | Conversion of Local Time to System Time | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 27 | Program |
FEB_FILE_HANDLING | Bank Statement Processing: Import and Forward (Automatically) | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 28 | Program |
FGVTRF40 | Include LFVD_STATEMENTF02 | GBAS |
APPL |
SAP_FIN |
| 29 | Program |
FGVTRF40_NACC | FGVTRF40_NACC | GBAS |
APPL |
SAP_FIN |
| 30 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
FMKF_REPORT01_TOP | Include for FMKF_REPORT01 - Variables, Constants, Types | FMBPA_E |
EA-PS |
EA-PS |
| 32 | Program |
FOBJ_WL_INCL_EVENTS | Ereignisinclude für Arbeitsvorratselektion | FINB_FINOBJ_MANAGER |
FINANCIAL_BASIS |
FINBASIS |
| 33 | Program |
GJV_SCHEDMAN_DATA_DEFINITION | GJV_SCHEDMAN_DATA_DEFINITION | GJV2 |
EA-JVA |
EA-FIN |
| 34 | Program |
GLE_MCA_BILA_SUBR02 | Include GLE_MCA_BILA_SUBR01 | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 35 | Program |
GM_BILLING_MASS | Mass Processing of Grants Management Billing | GMBILLING_E |
EA-PS |
EA-PS |
| 36 | Program |
GM_BILLING_MASS_WL | Process objects in WL for Grants | GMBILLING_E |
EA-PS |
EA-PS |
| 37 | Program |
GM_MILESTONE_BILLING | Milestone and Periodic Billing of Grants | GMBILLING_E |
EA-PS |
EA-PS |
| 38 | Program |
IBPREP_DATAS | Daten-Definitionen | BPREP_BWRET |
EA-PS |
EA-PS |
| 39 | Program |
IFAGL_ASSET_MASTERDATA_UPD | Include Z_DATA_ASSET | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 40 | Program |
IFIFMCCF_JOINTF06 | Routinen für Schedman-Anschluss | FMBS_ADDON |
EA-PS |
EA-PS |
| 41 | Program |
IFIFMCCLS_F11 | Include IFIFMCCLS_F11 | FMBS_ADDON |
EA-PS |
EA-PS |
| 42 | Program |
IFIFMCCOVRF23 | Include IFIFMCCLS_F27 | FMBS_ADDON |
EA-PS |
EA-PS |
| 43 | Program |
IFIFMFYCVA_CLOSE_SCHEDMAN | Include IFIFMFYCVA_CLOSE_SCHEDMAN | FMBS_ADDON |
EA-PS |
EA-PS |
| 44 | Program |
IHC_CASH_MANAGEMENT_TRANSFER | Transfer of IHC Financial Status to Cash Management | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
IRFFMCC_REPORT01TOP | Include IRFFMCY_REPORT01TOP | FMBPA_E |
EA-PS |
EA-PS |
| 46 | Program |
IRFFMCY_COPY_DOCUMENT_TOP | Include IRFFMCY_COPY_DOCUMENT_TOP | FMBPA_E |
EA-PS |
EA-PS |
| 47 | Program |
IRFFMCY_FREEZETOP | Include IRFFMCY_FREEZETOP | FMBPA_E |
EA-PS |
EA-PS |
| 48 | Program |
IRFFMCY_PREPTOP | Include IRFFMCY_PREPTOP | FMBPA_E |
EA-PS |
EA-PS |
| 49 | Program |
IRFFMCY_RESETTOP | Include IRFFMCY_RESETTOP | FMBPA_E |
EA-PS |
EA-PS |
| 50 | Program |
IRFFMCY_TEXTTOP | Include IRFFMCY_TEXTTOP | FMBPA_E |
EA-PS |
EA-PS |
| 51 | Program |
IRFFMEP2AX | Include for Period-Based Encumberence Tracking - Commt/Act Line Items | FMRP_E |
EA-PS |
EA-PS |
| 52 | Program |
IRFFMMP_COVRTOP | Include RFFMRB_MASS_BUCOVRTOP | FMBPA_E |
EA-PS |
EA-PS |
| 53 | Program |
IRFFMMP_DOCREVERSETOP | Include IRFFMMP_DOCREVERSETOP | FMBPA_E |
EA-PS |
EA-PS |
| 54 | Program |
IRFFMMP_PRECLOSETOP | Include IRFFMMP_PRECLOSETOP | FMBPA_E |
EA-PS |
EA-PS |
| 55 | Program |
IRFFMMP_RBBTOP | Include IRFFMMP_RBBTOP | FMBPA_E |
EA-PS |
EA-PS |
| 56 | Program |
IRFFMMP_RELEASETOP | Include IRFFMMP_RELEASETOP | FMBPA_E |
EA-PS |
EA-PS |
| 57 | Program |
IRFFMMP_STATTOP | Include IRFFMMP_STATTOP | FMBPA_E |
EA-PS |
EA-PS |
| 58 | Program |
IRFFMMP_TRANSFERTOP | Include IRFFMMP_TRANSFERTOP | FMBPA_E |
EA-PS |
EA-PS |
| 59 | Program |
IRFGMMP_RBBTOP | Include IRFGMMP_RBBTOP | GMBUDGETING_E |
EA-PS |
EA-PS |
| 60 | Program |
J_3RTUPDFRM | Include J_3RTUPDFRM | J3RT |
APPL |
SAP_FIN |
| 61 | Program |
KALFIF10 | Gemeinsame Prüfroutinen für Abstimmbuchung: Online und Batch | KKAL |
APPL |
SAP_FIN |
| 62 | Program |
KCFDUADS_F01 | Include KCFDUADS_F01 | BKD |
ABA |
SAP_ABA |
| 63 | Program |
KKA07F05 | Formroutinen für SAPKKA07 (SchedMan-Anbindung) | KKAG |
APPL |
SAP_FIN |
| 64 | Program |
LACE_SCHEDMANF01 | Include LACE_SCHEDMANF01 | ACE |
EA-FIN |
EA-FIN |
| 65 | Program |
LCKMLAVR_RUN_COCKPIT_ACTF02 | FORMS: Ablauf | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 66 | Program |
LCKMLW_RUN_COCKPIT_ACTF02 | FORMS: Ablauf | CO_ML_W |
EA-FIN |
EA-FIN |
| 67 | Program |
LCKML_RUN_COCKPIT_ACTF02 | FORMS: Ablauf | CKMLRUN |
APPL |
SAP_FIN |
| 68 | Program |
LCOINT_TPF05 | Include LCOINT_TPF05 | COINT_TP |
PI_APPL |
SAP_FIN |
| 69 | Program |
LFAGL_ZERO_BALANCE_OIM_1TOP | LFAGL_ZERO_BALANCE_OIM_1TOP | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 70 | Program |
LFB_SCMA_SERVICESF01 | Include LFB_SCMA_SERVICESF01 | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 71 | Program |
LFCC_SCMAF02 | LFCC_SCMAF02 | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 72 | Program |
LFMBGAF01 | Form-Routinen FMBGA | FMBGA |
EA-PS |
EA-PS |
| 73 | Program |
LFMBWBTOP | LFMBWBTOP | FMBPA_E |
EA-PS |
EA-PS |
| 74 | Program |
LHRPIQ00MP_DIALOGM01 | Include LHRPIQ00MP_DIALOGM01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 75 | Program |
LIF_46_SCHEDMANF01 | Include LIF_46_SCHEDMANF01 | WAO_46C_SCHEDULE_MANAGER_ABA |
PI_APPL |
SAP_APPL |
| 76 | Program |
LIF_46_SCHEDMANF02 | Include LIF_46_SCHEDMANF02 | WAO_46C_SCHEDULE_MANAGER_ABA |
PI_APPL |
SAP_APPL |
| 77 | Program |
LKALDF0N | MONITOR_RECORD_CLOSE | KKAL |
APPL |
SAP_FIN |
| 78 | Program |
LKAZBF07 | Formroutinen zur Protokollierung | KAMV |
APPL |
SAP_FIN |
| 79 | Program |
LKCTVF77 | Formroutinen Anschluß Schedman | KPLA |
APPL |
SAP_FIN |
| 80 | Program |
LKEPLU4F03 | Include LKEPLU4F03 | KE |
APPL |
SAP_FIN |
| 81 | Program |
LKKAEF05 | Include LKKAEF05 | KKAG |
APPL |
SAP_FIN |
| 82 | Program |
LKO71F06 | Include LKO71F06 | KABR |
APPL |
SAP_FIN |
| 83 | Program |
LKPEP_WL_MONF10 | FORMS main | KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 84 | Program |
LKPEP_WL_SRVF02 | Include LKPEP_WL_SRVF02 | KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 85 | Program |
LKPEP_WL_SRVF03 | Include LKPEP_WL_SRVF03 | KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 86 | Program |
LKPEP_WL_SRVTOP | LKPEP_WL_SRVTOP | KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 87 | Program |
LKSF2F01 | Include LKSF2F01 | KACT |
APPL |
SAP_FIN |
| 88 | Program |
LKSS0F90 | Subordinate form routines | KABW |
APPL |
SAP_FIN |
| 89 | Program |
LKWTPF01 | Include LKWTPF01 | KABC |
APPL |
SAP_FIN |
| 90 | Program |
LMOF1F01 | Forms: Aufbau Anzeige des Monitors | KPEP |
ABA |
SAP_ABA |
| 91 | Program |
LMOF1F02 | Forms: Allgemeine Fcode-Behandlung von SCMA | KPEP |
ABA |
SAP_ABA |
| 92 | Program |
LMOF1F06 | Forms: Anzeige Detailinformationen | KPEP |
ABA |
SAP_ABA |
| 93 | Program |
LMOF1F10 | Schnittstelle Schedman <-> Monitor | KPEP |
ABA |
SAP_ABA |
| 94 | Program |
LMOF1F20 | Formroutinen Aufbau ALV-Tree | KPEP |
ABA |
SAP_ABA |
| 95 | Program |
LMOF1TOP | LMOF1TOP | KPEP |
ABA |
SAP_ABA |
| 96 | Program |
LMOF2F01 | Formroutinen Füllen Monitortabellen | KPEP |
ABA |
SAP_ABA |
| 97 | Program |
LMOF2TOP | LMOF2TOP | KPEP |
ABA |
SAP_ABA |
| 98 | Program |
LMOF3TOP | LMOF3TOP | KPEP |
ABA |
SAP_ABA |
| 99 | Program |
LMOF4F01 | Include LMOF4F01 | KPEP |
ABA |
SAP_ABA |
| 100 | Program |
LMOF4TOP | LMOF4TOP | KPEP |
ABA |
SAP_ABA |
| 101 | Program |
LMOF5TOP | LMOF5TOP | KPEP |
ABA |
SAP_ABA |
| 102 | Program |
LMOF7F01 | Include LMOF7F01 | KPEP |
ABA |
SAP_ABA |
| 103 | Program |
LMOF7F02 | Include LMOF7F02 | KPEP |
ABA |
SAP_ABA |
| 104 | Program |
LMOF7TOP | LMOF7TOP | KPEP |
ABA |
SAP_ABA |
| 105 | Program |
LMYMONTOP | LMYMONTOP | MRY |
APPL |
SAP_FIN |
| 106 | Program |
LNLKSS2F90 | untergeordnete Form-Routinen | NNL1 |
IS-H |
IS-H |
| 107 | Program |
LSCMAF13 | SCHEDULER: FCODE-Abfragen | KPEP |
ABA |
SAP_ABA |
| 108 | Program |
LTFC_SCMAF02 | Include LTFC_SCMAF02 | FB_CLOSING |
EA-FIN |
EA-FIN |
| 109 | Program |
LUA_INV_PARALLEL_PROCESSF02 | Include /EACA/LINV_PARALLEL_PROCESSF02 | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 110 | Program |
MEV_COMPLETENESS_CHECK_D01 | Include MEV_COMPLETENESS_CHECK_D01 | LOG_CMM_MEV_GEN_WL |
APPL |
SAP_APPL |
| 111 | Program |
MEV_COMPLETENESS_CHECK_I01 | Include MEV_COMPLETENESS_CHECK_I01 | LOG_CMM_MEV_GEN_WL |
APPL |
SAP_APPL |
| 112 | Program |
MFITABS_SAVE_ABSCHLUSS | Include MFITABS_SAVE_ABSCHLUSS | FMKW |
EA-PS |
EA-PS |
| 113 | Program |
MFM3MTOP | FIFM: Data Definitions for SAPMFM3M | FMRP |
EA-PS |
EA-PS |
| 114 | Program |
MGLRVF00 | F03_GET_ABRECHNUNGSDATEN | GBRU |
APPL |
SAP_FIN |
| 115 | Program |
MGLRVTOP | Include LGARXF05 | GBRU |
APPL |
SAP_FIN |
| 116 | Program |
MKKP2F10 | Form routines A to D | KKPH |
APPL |
SAP_FIN |
| 117 | Program |
MKKPAF04 | Nachrichten, Periodenmonitor, ... | KKPH |
APPL |
SAP_FIN |
| 118 | Program |
MKKPAF06 | Liste | KKPH |
APPL |
SAP_FIN |
| 119 | Program |
MKKPATOP | Globale Daten | KKPH |
APPL |
SAP_FIN |
| 120 | Program |
MKKS0F03 | Form Routines for Miscellaneous | KKS |
APPL |
SAP_FIN |
| 121 | Program |
MKPT4F08 | Anschluß Schedule Manager | KPLA |
APPL |
SAP_FIN |
| 122 | Program |
MKPU2F10 | Include LKIPLF30 | KPLA |
APPL |
SAP_FIN |
| 123 | Program |
ML_SHOW_LOG_FOR_MATERIAL | Report ML_SHOW_LOG_FOR_MATERIAL | CKML |
APPL |
SAP_FIN |
| 124 | Program |
MM13QTOP | n | MG |
APPL |
SAP_APPL |
| 125 | Program |
MONITOR_CONSTANTS | Include MONITOR_CONSTANTS | KPEP |
ABA |
SAP_ABA |
| 126 | Program |
PPIO_ENTRY_F_START_OF_SEL | Include PPIO_ENTRY_F_START_OF_SEL | COIS |
APPL |
SAP_APPL |
| 127 | Program |
QRP_WIPQTY_FORMS | Form Routines | DM_QRP |
DIMP |
ECC-DIMP |
| 128 | Program |
RAABST02 | Reconcil. program FI-AA <-> G/L: List of accounts showing differences | AEU0 |
APPL |
SAP_FIN |
| 129 | Program |
RAAFAR00 | Recalculate Depreciation | AC |
APPL |
SAP_FIN |
| 130 | Program |
RACHECK_ACTIVATION_TOP | Include FAA_CHECK_ACTIVATION_TOP | AA_BAS_CUS_SFWS |
APPL |
SAP_FIN |
| 131 | Program |
RACORR_SCHEDMAN | Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan | AA |
APPL |
SAP_FIN |
| 132 | Program |
RAFWGO_UPLOAD_INC_DATA | Data Declaration | CFM_AFWGO |
EA-FINSERV |
EA-FINSERV |
| 133 | Program |
RAJABS00 | Year-end closing Asset Accounting | AB |
APPL |
SAP_FIN |
| 134 | Program |
RAJABS00_NACC | Year-End Closing Asset Accounting | AA_OBSOLETE |
APPL |
SAP_FIN |
| 135 | Program |
RAJAWE00 | Asset fiscal year change | AA |
APPL |
SAP_FIN |
| 136 | Program |
RAPERB2000F4 | Schedule Manager | AA_POST |
APPL |
SAP_FIN |
| 137 | Program |
RAPERB2000TP | Topinclude des RAPERB2000 | AA_POST |
APPL |
SAP_FIN |
| 138 | Program |
RAPOST_SCHEDMAN | Schedule Manager & Message Handler | AA_POST |
APPL |
SAP_FIN |
| 139 | Program |
RAPOST_TOP | Top Include for RAPOST2000 | AA_POST |
APPL |
SAP_FIN |
| 140 | Program |
RCATSTCOTOP | Include RCATSTCOTOP | CATF |
APPL |
SAP_APPL |
| 141 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 142 | Program |
RFBILA00N_F26 | Include RFBILA00N_F26 | FBAS |
APPL |
SAP_FIN |
| 143 | Program |
RFBILA10_SUBR02 | Other Subroutines | FBAS |
APPL |
SAP_FIN |
| 144 | Program |
RFC_R_SCMABOX_RFC | Report RFC_R_SCMABOX_RFC | KPEP |
ABA |
SAP_ABA |
| 145 | Program |
RFC_R_SCMA_WF_BACK_RFC | Report RFC_R_SCMA_WF_BACK_RFC | KPEP |
ABA |
SAP_ABA |
| 146 | Program |
RFC_R_SCMA_WF_BACK_RFC_1 | Report RFC_R_SCMA_WF_BACK_RFC_1 | KPEP |
ABA |
SAP_ABA |
| 147 | Program |
RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 148 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 149 | Program |
RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP |
EA-PS |
EA-PS |
| 150 | Program |
RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP |
EA-PS |
EA-PS |
| 151 | Program |
RFFMAV03X | Budget Deficits with Expenditures | FMRP |
EA-PS |
EA-PS |
| 152 | Program |
RFFMAV04X | Budget Deficits for Revenues | FMRP |
EA-PS |
EA-PS |
| 153 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 154 | Program |
RFFMAVC_SHOW_DIFF_TOP | Include RFFMAVC_SHOW_DIFF_TOP | FMAVCA_E |
EA-PS |
EA-PS |
| 155 | Program |
RFFMBGCPY | Copying of Year-Dependent PCO Account Assignments | FMBGA |
EA-PS |
EA-PS |
| 156 | Program |
RFFMBUND | Bundling of FI Document to a Request | FMFI |
EA-PS |
EA-PS |
| 157 | Program |
RFFMBWBM | BW: Text Upload | FMBPA_E |
EA-PS |
EA-PS |
| 158 | Program |
RFFMCANCEL_FUND_SCHED | Include RFFMCANCEL_FUND_SCHED | FMFG_E |
EA-PS |
EA-PS |
| 159 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 160 | Program |
RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 161 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 162 | Program |
RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 163 | Program |
RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 164 | Program |
RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 165 | Program |
RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP |
EA-PS |
EA-PS |
| 166 | Program |
RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 167 | Program |
RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 168 | Program |
RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 169 | Program |
RFFMCF25 | Budget Closing Operations: Determine Amounts | FMBS_ADDON |
EA-PS |
EA-PS |
| 170 | Program |
RFFMCFC1 | Copy Carryforward Rules | FMBS_ADDON |
EA-PS |
EA-PS |
| 171 | Program |
RFFMCFRC | Matching fiscal year change total records against line items | FMBS_ADDON |
EA-PS |
EA-PS |
| 172 | Program |
RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON |
EA-PS |
EA-PS |
| 173 | Program |
RFFMCY_BW_CO_TOP | Include RFFMCY_BW_CO_TOP | FMBPA_E |
EA-PS |
EA-PS |
| 174 | Program |
RFFMCY_LOADTOP | Include RFFMCY_LOADTOP | FMBPA_E |
EA-PS |
EA-PS |
| 175 | Program |
RFFMDRFI | Copying of Cover Pools | FMOV |
EA-PS |
EA-PS |
| 176 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 177 | Program |
RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP |
EA-PS |
EA-PS |
| 178 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 179 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 180 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 181 | Program |
RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP |
EA-PS |
EA-PS |
| 182 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 183 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 184 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 185 | Program |
RFFMFA02 | Directory of Functional Areas | FMRP |
EA-PS |
EA-PS |
| 186 | Program |
RFFMFC02 | Index of Funds | FMRP |
EA-PS |
EA-PS |
| 187 | Program |
RFFMFGIPAC_SCHED | Include RFFMFGIPAC_SCHED | FMFG_PAY_E |
EA-PS |
EA-PS |
| 188 | Program |
RFFMFG_SCHED | Include RFFMFG_SCHED | FMFG_RPT_E |
EA-PS |
EA-PS |
| 189 | Program |
RFFMFG_UNFILLED_ORDERS_SCMA | Include RFFMFG_UNFILLED_ORDERS_SCMA | FMFG_E |
EA-PS |
EA-PS |
| 190 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 191 | Program |
RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | FMFI |
EA-PS |
EA-PS |
| 192 | Program |
RFFMFS02 | Index of Funds Centers | FMRP |
EA-PS |
EA-PS |
| 193 | Program |
RFFMFV02 | Index of Applications of Funds | FMRP |
EA-PS |
EA-PS |
| 194 | Program |
RFFMHR01 | Generating Budget Elements from BS Elements for Several Funds | FMMD |
EA-PS |
EA-PS |
| 195 | Program |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW |
EA-PS |
EA-PS |
| 196 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 197 | Program |
RFFMKBHH | Sicht auf die Haushaltsstellen | FMKO |
EA-PS |
EA-PS |
| 198 | Program |
RFFMKG01 | Create Posting Documents from Standing Request | FMFI |
EA-PS |
EA-PS |
| 199 | Program |
RFFMKG02 | Delete standing requests | FMFI |
EA-PS |
EA-PS |
| 200 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 201 | Program |
RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI |
EA-PS |
EA-PS |
| 202 | Program |
RFFMKG07 | Create Funds Commitments from Standing Requests | FMFI |
EA-PS |
EA-PS |
| 203 | Program |
RFFMKHPL | Übersicht Haushaltsplan | FMKO |
EA-PS |
EA-PS |
| 204 | Program |
RFFMKJR1 | Übersicht Jahresrechnung | FMKO |
EA-PS |
EA-PS |
| 205 | Program |
RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | FMKW |
EA-PS |
EA-PS |
| 206 | Program |
RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | FMKW |
EA-PS |
EA-PS |
| 207 | Program |
RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW |
EA-PS |
EA-PS |
| 208 | Program |
RFFMME02 | Directory of Funded Programs | FMRP |
EA-PS |
EA-PS |
| 209 | Program |
RFFMPENR_ALV | Evaluation of Penalty Interest | FMFG_PPA_E |
EA-PS |
EA-PS |
| 210 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 211 | Program |
RFFMPSO6 | Prepare archiving of temporary waivers | FMFI |
EA-PS |
EA-PS |
| 212 | Program |
RFFMRC07 | Payment Matching at Document Level | FMFS |
EA-PS |
EA-PS |
| 213 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 214 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 215 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 216 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 217 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 218 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 219 | Program |
RFFMSDCATOP | Include RFFMSDCATOP | FMKK |
EA-PS |
EA-PS |
| 220 | Program |
RFFMSRCICHNGF02 | SR read/change/save form routines | FMFI |
EA-PS |
EA-PS |
| 221 | Program |
RFFMSRCICHNGTOP | Top Include of RFFMSRCICHNG | FMFI |
EA-PS |
EA-PS |
| 222 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 223 | Program |
RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 224 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 225 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 226 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 227 | Program |
RFFMUD01 | Budget Increases by Revenues | FMOV |
EA-PS |
EA-PS |
| 228 | Program |
RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | FMOV |
EA-PS |
EA-PS |
| 229 | Program |
RFFMUD21 | Budget Increase Due To Revenues on Totals | FMOV_E |
EA-PS |
EA-PS |
| 230 | Program |
RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 231 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 232 | Program |
RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
RFKIKA00 | Transfer Data from FI Bank Storage (Global Data) | FKKB |
FI-CA |
FI-CA |
| 234 | Program |
RFKIZE07 | Include RFKIZE07 | FKKB |
FI-CA |
FI-CA |
| 235 | Program |
RFKKABS1TOP | Include RFKKABS1TOP | FKKB |
FI-CA |
FI-CA |
| 236 | Program |
RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | FKKB |
FI-CA |
FI-CA |
| 237 | Program |
RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB |
FI-CA |
FI-CA |
| 238 | Program |
RFKKFIKEYCLOSE | Automatic Reconciliation Key Closing | FKKB |
FI-CA |
FI-CA |
| 239 | Program |
RFKKGL00TOP | Include RFKKGL00TOP | FKKB |
FI-CA |
FI-CA |
| 240 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 241 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 242 | Program |
RFKKRD00TOP | Include RFKKRD00TOP | FKKB |
FI-CA |
FI-CA |
| 243 | Program |
RFKKREQEF | Program RFKKREQEF | FKK_ORDER |
FI-CA |
FI-CA |
| 244 | Program |
RFKK_MA_SCHEDULER | Execute Mass Activity | FKJO |
FI-CA |
FI-CA |
| 245 | Program |
RFKK_MA_SCHEDULER_F02 | Include SCHEDULER_FOR_SCHEDMAN_F02 | FKJO |
FI-CA |
FI-CA |
| 246 | Program |
RFMBGADATA1 | Gemeinsame Daten für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 247 | Program |
RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E |
EA-PS |
EA-PS |
| 248 | Program |
RFOB5200 | Posting Periods: Change Periods | FBAS |
APPL |
SAP_FIN |
| 249 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 250 | Program |
RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 251 | Program |
RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 252 | Program |
RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 253 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 255 | Program |
RFVDAST0 | Compare Report: Compare Loans to FI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 256 | Program |
RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 257 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 258 | Program |
RF_PRD_CL_SCHED | RF_PRD_CL_SCHED | FB_CLOSING |
EA-FIN |
EA-FIN |
| 259 | Program |
RF_PRD_OP_SCHED | RRF_PR_OP_SCHED | FB_CLOSING |
EA-FIN |
EA-FIN |
| 260 | Program |
RGJXDSMD | Include RGJXDSMD | GJVA |
EA-JVA |
EA-FIN |
| 261 | Program |
RGMBUDGET_TRANSFER_TO_FM | Transfer Grants Management Budget to Funds Management | GMBUDGETING_E |
EA-PS |
EA-PS |
| 262 | Program |
RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 263 | Program |
RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 264 | Program |
RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS |
APPL |
SAP_FIN |
| 265 | Program |
RGUUMR00 | FI-SL: Currency Translation | FKUC |
APPL |
SAP_FIN |
| 266 | Program |
RHIQ_PROG_GR_PROGRESSION_SCHA1 | Include RHIQ_PROG_GR_PROGRESSION_SCHA1 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 267 | Program |
RHPMSCMA | Datendeklarationen und Formroutinen für Schedman-Anschluss | PM01 |
HR |
SAP_HRRXX |
| 268 | Program |
RHRFPM_ENGINE_ENG_CHANGE_LOG | Commitment Run for all Changed and Incorrect Objects | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 269 | Program |
RHRFPM_ENGINE_ENG_CHNG_LOG_CP | Parallelized Commitment Creation for Changed and Incorrect Objects | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 270 | Program |
RHRFPM_ENGINE_MASS_PROC_GLB | Include RHRFPM_ENGINE_PARALLEL_GLB | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 271 | Program |
RHRFPM_ERLKTOP | Include RHRFPM_ERLKTOP | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 272 | Program |
RKAEPACCTOP | Datendefinitionen RKAEPACC | KBAS |
APPL |
SAP_FIN |
| 273 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 274 | Program |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC |
APPL |
SAP_FIN |
| 275 | Program |
RKCOOKP1 | Set Period Locks in Batch | KBAS |
APPL |
SAP_FIN |
| 276 | Program |
RKCOOKP1_MORE | Set Period Lock for Several Years | KBAS |
APPL |
SAP_FIN |
| 277 | Program |
RKCOOKP1_MULTI | Set Period Lock for Several Years | KBAS |
APPL |
SAP_FIN |
| 278 | Program |
RKCORR97_UPD | RKCORR97_UPD | KALC |
APPL |
SAP_FIN |
| 279 | Program |
RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE |
APPL |
SAP_FIN |
| 280 | Program |
RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE |
APPL |
SAP_FIN |
| 281 | Program |
RKEBATSM | Background processing for Drilldown reports | KCDD_NU |
APPL_NU |
SAP_FIN |
| 282 | Program |
RKEMC_KE88 | Program RKEMC_KE88 | KE |
APPL |
SAP_FIN |
| 283 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 284 | Program |
RKETD_KE28A | Top-Down Distribution: Profitability Analysis | KE |
APPL |
SAP_FIN |
| 285 | Program |
RKETRERU | Build Summarization Levels for Profitability Analysis | KE |
APPL |
SAP_FIN |
| 286 | Program |
RKE_HDB_WRITE_DATA_F02 | Include RKE_HDB_WRITE_DATA_F02 | KE |
APPL |
SAP_FIN |
| 287 | Program |
RKE_KENC_SCHEDMAN_INTERFACE | Routinen für Interface Realignments - Schedule Manager | KE |
APPL |
SAP_FIN |
| 288 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 289 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 290 | Program |
RKGALFORM | Formroutinen für Batchreports Allocations | KALC |
APPL |
SAP_FIN |
| 291 | Program |
RKKBABS0 | Set Status "Closed" | KAUF |
APPL |
SAP_FIN |
| 292 | Program |
RKNMA_OO_F00 | Wertdeckung: Main, Initialisierung und Ereignisse | KACT |
APPL |
SAP_FIN |
| 293 | Program |
RKRUNMONI | Use the Transaction to Start the Schedule Manager Monitor | KPEP |
ABA |
SAP_ABA |
| 294 | Program |
RKSCMAMAIL | Send Mail to User | KBAS |
APPL |
SAP_FIN |
| 295 | Program |
RKSCMAMAIL_SEL | Send Mail to User (Entry as Select Option) | KBAS |
APPL |
SAP_FIN |
| 296 | Program |
RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | KACT |
APPL |
SAP_FIN |
| 297 | Program |
RK_PEP_CM_DELFLG_SET | Set Deletion Flag | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 298 | Program |
RK_PEP_WL_CO_MINIAPP_1 | Schedule Manager Worklists with Faulty Objects | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 299 | Program |
RK_PEP_WL_MINIAPP_1 | Worklists with Faulty Objects | KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 300 | Program |
RK_PEP_WL_SEL000 | Include RK_PEP_SEL000 - Selektion PEP allg. Teil | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 301 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 302 | Program |
RM07MWBU | Valuation of Goods Movements | MB |
APPL |
SAP_APPL |
| 303 | Program |
RM07MWBUCHECK | Program RM07MWBUCHECK | MB |
APPL |
SAP_APPL |
| 304 | Program |
RTXWCF02 | Data Retention Tool: Extract data | FTW1 |
APPL |
SAP_FIN |
| 305 | Program |
RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 |
APPL |
SAP_FIN |
| 306 | Program |
RTXWCHK11 | DART: Verify control totals for FI documents | FTW1 |
APPL |
SAP_FIN |
| 307 | Program |
RTXWCHK2 | DART: Verify data extract checksums | FTW1 |
APPL |
SAP_FIN |
| 308 | Program |
RTXWCHK3 | DART: Verify extract consistency | FTW1 |
APPL |
SAP_FIN |
| 309 | Program |
RTXWCHK4 | Check All Control Totals in Data Extract | FTW1 |
APPL |
SAP_FIN |
| 310 | Program |
RTXWDIR2 | Program RTXWDIR2 | FTW1 |
APPL |
SAP_FIN |
| 311 | Program |
RTXWQU01_TOP | Include ZZRTXWQU01_TOP | FTW1 |
APPL |
SAP_FIN |
| 312 | Program |
R_FCOM_INA_GRP_ACTIVATION_AF01 | Include R_FCOM_INA_GRP_ACTIVATION_AF01 | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 313 | Program |
R_FCOM_INA_GRP_ACTIVATION_TOP | Include R_FCOM_INA_GRP_ACTIVATION_TOP | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 314 | Program |
R_GJVB_BILLING | Program R_GJVB_BILLING | GJVB |
EA-JVA |
EA-FIN |
| 315 | Program |
R_GJVB_BILLING_TOP | Include R_GJVB_BILLING_TOP | GJVB |
EA-JVA |
EA-FIN |
| 316 | Program |
SAPF010 | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 317 | Program |
SAPF010_NACC | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 318 | Program |
SAPF011 | Carry Forward G/L Balances | FBAS |
APPL |
SAP_FIN |
| 319 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 320 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 321 | Program |
SAPF080 | Mass Reversal of Documents | FBAS |
APPL |
SAP_FIN |
| 322 | Program |
SAPF080R | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 323 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 324 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 325 | Program |
SAPF107S | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 326 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 327 | Program |
SAPF120R | Main Program for SAPF120 | FBAS |
APPL |
SAP_FIN |
| 328 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 329 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 330 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 331 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 332 | Program |
SAPF150S2 | FI Dunning - Selection Section | FBM |
APPL |
SAP_FIN |
| 333 | Program |
SAPF180 | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 334 | Program |
SAPF180A | Calculate Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 335 | Program |
SAPF180_NACC | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 336 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 337 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 338 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 339 | Program |
SAPFMVTR | Fund Balance Carryforward | FMFS |
EA-PS |
EA-PS |
| 340 | Program |
SCHEDMAN_INIT | Initialisierung des Schedule Monitors | KPEP |
ABA |
SAP_ABA |
| 341 | Program |
SCMABOX | Schedule Manager: Generic Cover for Starting Any Reports | KPEP |
ABA |
SAP_ABA |
| 342 | Program |
SCMACLOSE | SchedMan: Close SchedMan as Last Step of a Job Chain | KPEP |
ABA |
SAP_ABA |
| 343 | Program |
SCMAINIT | SchedMan: Initialize SchedMan as First Step of a Job Chain | KPEP |
ABA |
SAP_ABA |
| 344 | Program |
SCMAMAIL | Schedule Manager: Send Information Mail | KPEP |
ABA |
SAP_ABA |
| 345 | Program |
SCMA_DEL_DATA | Program SCMA_DEL_DATA | KPEP |
ABA |
SAP_ABA |
| 346 | Program |
SCMA_JOBNAME | SCMA_JOBNAME | KPEP |
ABA |
SAP_ABA |
| 347 | Program |
SCMA_JOBNAME_SEL | Schedule Manager: Selection by Job Name | KPEP |
ABA |
SAP_ABA |
| 348 | Program |
TFC_COMPARE_VZ_SCHED | Include TFC_COMPARE_VZ_SCHED | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 349 | Program |
TFC_TIME_CONVERT | Conversion of Local Time to System Time | FB_CLOSING |
EA-FIN |
EA-FIN |
| 350 | Program |
UA_INV_PROCESS_SELECTION | Verarbeitung der (Fin-Objekt-) Selektion im Periodenabschluss | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 351 | Program |
UA_INV_START_BATCH_INC | Include UA_INV_START_BATCH_INC | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 352 | Program |
UA_INV_WORKLIST_SCHEDMAN | Include UA_INV_WORKLIST_SCHEDMAN | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 353 | Program |
UA_INV_WORKLIST_SELECTION | Include UA_INV_WORKLIST_SELECTION | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 354 | Program |
UA_INV_WORKLIST_SELSCREEN | Include UA_INV_WORKLIST_SELSCREEN | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
