| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
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| 1 |
 Program |
CNV_20551_D_MAINT_PERSA |
Daten-Include (Definition der internen Tabelle für Dynpro) |
 CNV_20551 |
DMIS |
 DMIS |
| 2 |
Program |
CNV_20551_FIND_HROBJID |
Find HR objects (internal numbering) for clean-up |
CNV_20551 |
DMIS |
DMIS |
| 3 |
Program |
CNV_20551_FIND_MORE_YZ_TABLES |
Find additional filled client-dependent tables |
CNV_20551 |
DMIS |
DMIS |
| 4 |
Program |
CNV_20551_FIND_PERSA |
Determine personnel areas for deletion |
CNV_20551 |
DMIS |
DMIS |
| 5 |
Program |
CNV_20551_FORMS |
Form routines for company code deletion (special routines) |
CNV_20551 |
DMIS |
DMIS |
| 6 |
Program |
CNV_20551_FORMS_FIND |
Not generated determination routines |
CNV_20551 |
DMIS |
DMIS |
| 7 |
Program |
CNV_20551_FORMS_FIND_MD |
Determination routines for master data |
CNV_20551 |
DMIS |
DMIS |
| 8 |
Program |
CNV_20551_FORMS_FIND_ORG_UNITS |
Determination routines for organizational units |
CNV_20551 |
DMIS |
DMIS |
| 9 |
Program |
CNV_20551_FORMS_OTHERS |
additional routines |
CNV_20551 |
DMIS |
DMIS |
| 10 |
Program |
CNV_20551_P_ANALYSE0 |
Programm-Include zu CNV_20551_ANALYSE, CNV_20551_ANALYSE1 |
CNV_20551 |
DMIS |
DMIS |
| 11 |
Program |
CNV_20551_P_CHECK_MD0 |
CNV_20551_P_CHECK_MD0 |
CNV_20551 |
DMIS |
DMIS |
| 12 |
Program |
CNV_20551_P_CHECK_ORG0 |
Program include |
CNV_20551 |
DMIS |
DMIS |
| 13 |
Program |
CNV_20551_RPUSELPN |
Find personnel and applicant numbers for deletion |
CNV_20551 |
DMIS |
DMIS |
| 14 |
Program |
CNV_20551_SET_LANGUAGE |
Specify preferred language for descriptions |
CNV_20551 |
DMIS |
DMIS |
| 15 |
Program |
CNV_20800_CHECK_KUNNR_TOP |
Include CNV_20800_CHECK_KUNNR_TOP |
CNV_20800 |
DMIS |
DMIS |
| 16 |
Program |
CNV_20900_CHECK_LIFNR_KTOKK |
Check vendors with changed account group regarding field statuses |
CNV_20900 |
DMIS |
DMIS |
| 17 |
Program |
CNV_40305_RAP2000 |
Check Programs RAPERB2000 and RAPOST2000 |
CNV_40305 |
DMIS |
DMIS |
| 18 |
Program |
CNV_CMIS_U_RNU_NVVPNVVF_SWITCH |
IS-H: Conversion of Insurance Relationships - Preparation for 4.72 |
CNV_CMIS_U_30_600_IS-M |
DMIS |
DMIS |
| 19 |
Program |
CNV_TDMS_01_LOAD_CCODES |
Background Program: Load Company Codes and Org Units |
CNV_TDMS_01_SCEN_X |
DMIS_CNT |
DMIS_CNT |
| 20 |
Program |
CNV_TDMS_05_TI_CO_CE_DATA |
Include CNV_TDMS_05_TI_CO_CE_DATA |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 21 |
Program |
CNV_TDMS_05_TI_CO_CE_DATA_CLU |
Include CNV_TDMS_05_TI_CO_CE_DATA |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 22 |
Program |
CNV_TDMS_05_TI_CO_CE_DATA_NEW |
Include CNV_TDMS_05_TI_CO_CE_DATA |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 23 |
Program |
CNV_TDMS_05_TI_CO_CKMLC_DATA |
Include CNV_TDMS_05_TI_CO_CKMLC_DATA |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 24 |
Program |
CNV_TDMS_05_TI_CO_CKMLHD_DATA |
Include CNV_TDMS_05_TI_CO_ACCTHD_DATA |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 25 |
Program |
CNV_TDMS_05_TI_I_CE_COLL |
Include CNV_TDMS_05_TI_I_CE_COLL |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 26 |
Program |
CNV_TDMS_05_TI_I_CE_COLL_CLU |
Include CNV_TDMS_05_TI_I_CE_COLL |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 27 |
Program |
CNV_TDMS_05_TI_I_CE_COLL_N |
Include CNV_TDMS_05_TI_I_CE_COLL |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 28 |
Program |
COFORMKD |
Interface for serial number processing |
CO |
APPL |
SAP_APPL |
| 29 |
Program |
COJVITOP |
Global data for JV_Billing archiving |
GJV2 |
EA-JVA |
EA-FIN |
| 30 |
Program |
COMP_CMEC |
Include COMP_CMEC |
PC08 |
HR |
SAP_HRCGB |
| 31 |
Program |
CONSTTOP |
Include CONSTTOP |
KPKA |
APPL |
SAP_APPL |
| 32 |
Program |
CONTEXT_I_COMPANY_CODE |
CONTEXT_I_COMPANY_CODE |
|
|
|
| 33 |
Program |
CONTEXT_X_COMPANY_CODE |
CONTEXT_X_COMPANY_CODE |
|
|
|
| 34 |
Program |
CON_FIN_ASSIGNMENT_REPLACE |
Routines for View Cluster "Substitute Account Assignments" |
CON_FIN_SERVICES |
IS-CWM |
IS-CWM |
| 35 |
Program |
CON_FIN_CALL_ACCT_INTFF06 |
Include CON_FIN_CALL_ACCT_INTFF06 |
CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 36 |
Program |
CON_FIN_COMPARE_BALANCESF01 |
Include CON_FIN_COMPARE_DOCSF01 |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 37 |
Program |
CON_FIN_COMPARE_DOCSF01 |
Include CON_FIN_COMPARE_DOCSF01 |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 38 |
Program |
CON_FIN_COMPARE_DOCSF02 |
Include CON_FIN_COMPARE_DOCSF01 |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 39 |
Program |
CON_FIN_COMPARE_SRV_GET_ACCTS |
Include CON_FIN_COMPARE_BALANCESF02 |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 40 |
Program |
CON_FIN_FI_DOC_ON_INV_ACCTF01 |
Include CON_FIN_COMPARE_DOCSF01 |
CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 41 |
Program |
CON_FIN_PRICE_UPDATE_2 |
Price Update with Material Selection |
CON_FIN_CALC |
IS-CWM |
IS-CWM |
| 42 |
Program |
COPA_CRMDOCUMENTUPDATE_TOP |
CRM - R/3 CO-PA Sales Documents Transfer |
KEC1COPA |
PI_APPL |
SAP_FIN |
| 43 |
Program |
COPA_ORG_STRUCT |
CO-PA Structure |
KE0C |
APPL |
SAP_FIN |
| 44 |
Program |
COPCAX01 |
EC-PCA: XPRA for Conversion of Control Tables EC-PCA to Rel. 3.0 |
KE1C |
APPL |
SAP_FIN |
| 45 |
Program |
CO_CUS_DISPLAY_I1 |
Include CO_CUS_DISPLAY_I1 |
KBAS |
APPL |
SAP_FIN |
| 46 |
Program |
CO_CUS_DISPLAY_I4 |
Include CO_CUS_DISPLAY_I4 |
KBAS |
APPL |
SAP_FIN |
| 47 |
Program |
CO_CUS_DISPLAY_I6 |
Include CO_CUS_DISPLAY_I6 |
KBAS |
APPL |
SAP_FIN |
| 48 |
Program |
CO_ML_VAPPF01 |
Include CO_ML_VAPPF01 |
CO_ML_VAPP |
EA-FIN |
EA-FIN |
| 49 |
Program |
CP_OPR_CHECK |
Subroutines for checking operations |
CP |
APPL |
SAP_APPL |
| 50 |
Program |
CREATE_FINSTA |
Program to Create a TXT-FINSTA |
FKBI |
EA-FINSERV |
EA-FINSERV |
| 51 |
Program |
CRIF_AR_DUE_ITEMS |
MiniApp FI-AR: Overdue Receivables |
WAO_ACCOUNTS_RECEIVABLES |
PI_APPL |
SAP_FIN |
| 52 |
Program |
CS_ITM_CHECK |
Unterprogramme zur Prüfung von Stücklistenpositionen |
CS |
APPL |
SAP_APPL |
| 53 |
Program |
CUSIDATA |
Foreign Trade: INCLUDE f. RVEXCUSI Simulation Import - Data definition |
VEI |
APPL |
SAP_APPL |
| 54 |
Program |
CUSIFORM |
Foreign Trade: Import Processing - Top INCLUDE -> FORM Routines |
VEI |
APPL |
SAP_APPL |
| 55 |
Program |
DABBG_GET_EARNING_ACCOUNTF01 |
Include DABBG_GET_EARNING_ACCOUNTF01 |
FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 56 |
Program |
DAST0F01 |
Form Routines for RFVDAST0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 57 |
Program |
DAST0TOP |
Top Include RFVDAST0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 58 |
Program |
DATA_DECLARATION_DEF |
Include DATA_DECLARATION_DEF |
FB_DEFTAX |
APPL |
SAP_FIN |
| 59 |
Program |
DATA_DECLARATION_IMPORT |
Include DATA_DECLARATION_IMPORT |
FI_LA_BA |
EA-FIN |
EA-APPL |
| 60 |
Program |
DAVV1F00 |
General routines for creating,printing & deleting rollover offers |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 61 |
Program |
DBADAF01 |
Validate ASN Source |
AR |
APPL |
SAP_FIN |
| 62 |
Program |
DBADAF05 |
GET_LASTEFFDATE_FOR_REVERSAL |
AR |
APPL |
SAP_FIN |
| 63 |
Program |
DBADAF09 |
Include/SAPSLL/LCD_PROTOCOL_R3TOP |
AR |
APPL |
SAP_FIN |
| 64 |
Program |
DBADAF30 |
Rout. for plannning recd. process. LDB ADA |
AR |
APPL |
SAP_FIN |
| 65 |
Program |
DBADAINI |
Initialization ADA |
AR |
APPL |
SAP_FIN |
| 66 |
Program |
DBADAP00 |
DBADAP00 |
AR |
APPL |
SAP_FIN |
| 67 |
Program |
DBADAPAI |
PAI routines ADA |
AR |
APPL |
SAP_FIN |
| 68 |
Program |
DBADATO1 |
DATA for planning records within LDB ADA |
AIP |
APPL |
SAP_FIN |
| 69 |
Program |
DBADATOP |
Data declaration |
|
|
|
| 70 |
Program |
DBBAFF00 |
Log. Database BAF Loans, Securities and Real Estate Sub-programs |
VVSRG |
EA-FINSERV |
EA-FINSERV |
| 71 |
Program |
DBBAFPAI |
Log. Database BAF PAI-Processing |
VVSRG |
EA-FINSERV |
EA-FINSERV |
| 72 |
Program |
DBBAFTOP |
Log. Database BAF Data Definition |
|
|
|
| 73 |
Program |
DBC1FF00 |
Include for LDB subroutines |
FFCBR |
APPL |
SAP_FIN |
| 74 |
Program |
DBC1FF01 |
Data Structures for Database C1F |
FFCBR |
APPL |
SAP_FIN |
| 75 |
Program |
DBFMBTOP |
DBFMBTOP |
|
|
|
| 76 |
Program |
DBFMFTOP |
Declarations of Logical Database FMF |
|
|
|
| 77 |
Program |
DBFTI_LO_LDB_01 |
Include DBFTI_LO_LDB_01 |
FVVD_CML_LDB |
EA-FINSERV |
EA-FINSERV |
| 78 |
Program |
DBFTI_TR_DEALS_COMMON |
Include DBFTI_TR_DEALS_COMMON |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 79 |
Program |
DBFTI_TR_LDB_COMMON_01 |
Allgemeine Routinen (Konvertierungen, Progress-Indicator etc.) |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 80 |
Program |
DBGLGF01 |
Data Definition for FI-SL Archiving |
GBAS |
APPL |
SAP_FIN |
| 81 |
Program |
DBGLGTOP |
Data Definition for FI-SL Archiving |
|
|
|
| 82 |
Program |
DBIDFFPT |
DBIDFFPT |
FVVI |
APPL |
SAP_FIN |
| 83 |
Program |
DBIDFPLUSFPT |
DBIDFPLUSFPT |
FVVI |
APPL |
SAP_FIN |
| 84 |
Program |
DBREBDF001 |
Include DBRECAOBJF001 |
|
|
|
| 85 |
Program |
DBST0F01 |
Form Routines for Position Trend List |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 86 |
Program |
DBST0TOP_NEW |
Include DBST0TOP_NEW |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 87 |
Program |
DBTIFF05 |
Include DBTIFF05 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 88 |
Program |
DBTIFF10 |
Include DBTIFF10 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 89 |
Program |
DBTIFF12 |
Include DBTIFF12 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 90 |
Program |
DBTIFF15 |
Include DBTIFF15 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 91 |
Program |
DBTIFF20 |
Include DBTIFF20 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 92 |
Program |
DBTIFF21 |
Include DBTIFF21 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 93 |
Program |
DBTIFF25 |
Include DBTIFF25 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 94 |
Program |
DBTIFF50 |
Include DBTIFF50 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 95 |
Program |
DBTIFF60 |
Include DBTIFF60 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 96 |
Program |
DBTIFFTR |
Form Routines - Treasury |
FTA |
EA-FINSERV |
EA-FINSERV |
| 97 |
Program |
DBTIFTOP |
Global Data |
|
|
|
| 98 |
Program |
DEMU3F00 |
Allg. Routinen zum Erstellen, Drucken & Entfernen von Prol-Offerten |
FVDE |
EA-FINSERV |
EA-FINSERV |
| 99 |
Program |
DEMU3TOP |
Top Include for RFVDEMU3 |
FVDE |
EA-FINSERV |
EA-FINSERV |
| 100 |
Program |
DF05XO00 |
Include LCUVFF04 |
FBAS |
APPL |
SAP_FIN |
| 101 |
Program |
DF05XTOP |
Include LGLO_FIAA_SCREENSF02 |
FBAS |
APPL |
SAP_FIN |
| 102 |
Program |
DF05X_DECO_FORMS |
Include DF05X_DECO_FORMS |
FBAS |
APPL |
SAP_FIN |
| 103 |
Program |
DFKB1F00 |
Check validity of payment reference (KIDNO) |
FBAS |
APPL |
SAP_FIN |
| 104 |
Program |
DFKB1I00 |
Check validity of payment reference (KIDNO) |
FBAS |
APPL |
SAP_FIN |
| 105 |
Program |
DFKS0F00 |
Account Determination: Form Routines |
FBAS |
APPL |
SAP_FIN |
| 106 |
Program |
DFKZ2F00 |
FORM Routines FBZP/Payment Methods |
FBI |
APPL |
SAP_FIN |
| 107 |
Program |
DFKZ3F00 |
?... |
FBI |
APPL |
SAP_FIN |
| 108 |
Program |
DFKZ3INW |
New Functions As Of 4.0A |
FBZ |
APPL |
SAP_FIN |
| 109 |
Program |
DINTCONF0TOP |
Include MF700UCOMMMODULES |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 110 |
Program |
DISPLAY_WIP_OBJ_ML |
Display WIP at Actual Costs |
CO_ML_WIP |
EA-FIN |
EA-FIN |
| 111 |
Program |
DISPLAY_WIP_OBJ_ML_VALUTYP |
Hilfsroutinen zum Kostenrechnungskreis, Bewertungstyp etc. |
CO_ML_WIP |
EA-FIN |
EA-FIN |
| 112 |
Program |
DJK12F01 |
Include DJK12F01 |
JSD |
IS-M |
IS-M |
| 113 |
Program |
DJK12TOP |
Include DJK12TOP |
JSD |
IS-M |
IS-M |
| 114 |
Program |
DKAUF01 |
Form-Routinen für Kontoauszug RFVDKAU1 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 115 |
Program |
DKAUTOP |
Top-Include für Kontoauszug RFVDKAU0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 116 |
Program |
DKOGL_GET_EARNING_ACCOUNTF01 |
Include DKOGL_GET_EARNING_ACCOUNTF01 |
FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 117 |
Program |
DM06QF01 |
General FORM Routines for Quota Arrangement Processing |
ME |
APPL |
SAP_APPL |
| 118 |
Program |
DM06QI01 |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
| 119 |
Program |
DM06QTOP |
Include LVHURMSUBO01 |
ME |
APPL |
SAP_APPL |
| 120 |
Program |
DMATEF00 |
DMATEF00 |
MG |
APPL |
SAP_APPL |
| 121 |
Program |
DMATETOP |
?... |
MG |
APPL |
SAP_APPL |
| 122 |
Program |
DPA01TOP |
Include DPA01TOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 123 |
Program |
DPF01F00 |
General routines for creating,printing & deleting rollover offers |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 124 |
Program |
DPFXXDBP |
Standard database parameter and variable for rollover functions |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 125 |
Program |
DPFXXPAR |
General parameter definitions for rollover |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 126 |
Program |
DPOJR_ALVTOP |
Include DPOJR_ALVTOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 127 |
Program |
DPSF0TOP |
Include MF700UCOMMMODULES |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 128 |
Program |
DPSF1TOP |
Include MF700UCOMMMODULES |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 129 |
Program |
DSBT0TOP |
Include DSBT0TOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 130 |
Program |
DSLD0F01 |
Form Routines for Balance List RFVDSLD0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 131 |
Program |
DSLD0F02 |
Formroutinen für Saldenliste mit ALV |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 132 |
Program |
DSLD0TOP |
Top Include for Balance List RFVDSLD0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 133 |
Program |
DTX01TOP |
Include DTX01TOP |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 134 |
Program |
DTXSRF00 |
Internal Form Routines for RFVDTXSR |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 135 |
Program |
DTXSRTOP |
TOP Include for RFVDTXSR |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 136 |
Program |
DV02PFPA |
DV02PFPA |
VZ |
APPL |
SAP_APPL |
| 137 |
Program |
DV9ZUABGANG |
Test PRF List Using SAPscript |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 138 |
Program |
EARNEDVALUESHOWTOP |
Include EARNEDVALUESHOWTOP |
PI_PS |
PI_APPL |
SAP_APPL |
| 139 |
Program |
EARNEDVALUESHOW_CLASS |
Include EARNEDVALUESHOW_CLASS |
PI_PS |
PI_APPL |
SAP_APPL |
| 140 |
Program |
EARNEDVALUESHOW_FO_BUILD_EVF03 |
Include EARNEDVALUESHOW_FO_BUILD_EVF03 |
PI_PS |
PI_APPL |
SAP_APPL |
| 141 |
Program |
EARNEDVALUESHOW_FO_CHECK_VBF01 |
Include EARNEDVALUESHOW_FO_CHECK_VBF01 |
PI_PS |
PI_APPL |
SAP_APPL |
| 142 |
Program |
EARNEDVALUESHOW_FO_UPDATE_PF01 |
Include EARNEDVALUESHOW_FO_UPDATE_PF01 |
PI_PS |
PI_APPL |
SAP_APPL |
| 143 |
Program |
EBPP_AR_CONTACTS |
Display of the Comments Created in Biller Direct |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 144 |
Program |
EBPP_BILL_NOTIFY |
Program EBPP_BILL_NOTIFICATION |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 145 |
Program |
EC_PCA_TOP_WRI |
Archivierung, Objekte EC_PCA_SUM + EC_PCA_ITM: Globale Daten |
KE1 |
APPL |
SAP_FIN |
| 146 |
Program |
EINV_RLB_INVOICE_FORM01 |
Include EINV_RLB_INVOICE_FORM01 |
ID-LO-AT |
APPL |
SAP_APPL |
| 147 |
Program |
ENTRIES_DELETE_T8JVBA |
Simple ALV Control Call Demo Program |
GJV2 |
EA-JVA |
EA-FIN |
| 148 |
Program |
EPA00F00 |
EPA00F00 |
FBAS |
APPL |
SAP_FIN |
| 149 |
Program |
EPIC_EBR_CLAIM |
Claim Bank Receipts |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 150 |
Program |
EPIC_EBR_CLAIM_POSTED |
Bank Receipt Posting History |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 151 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F01 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F01 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 152 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F02 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 153 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F03 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F03 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 154 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F04 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F04 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 155 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_TOP |
Include EPIC_EBR_RFIDCN_ACC_DOC_TOP |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 156 |
Program |
EPIC_EBS_RFEKA200 |
Report EPIC_EBS_RFEKA200 |
ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 157 |
Program |
EWCURCHK |
EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) |
EWU |
APPL |
SAP_APPL |
| 158 |
Program |
EWCURCHK_4X |
EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x) |
EWU |
APPL |
SAP_APPL |
| 159 |
Program |
EWUADDON |
Program (for External Calls) with Routines for Addons |
FEUT |
EA-FINSERV |
EA-FINSERV |
| 160 |
Program |
EWUAFPLO |
EMU: Load Tables EWUAFAPL and EWUWT for Investment Objects |
EWU |
APPL |
SAP_APPL |
| 161 |
Program |
EWUAVISE |
Convert Pmnt Advice Notes into Current Acct Currency (if Local Curr.) |
EWU |
APPL |
SAP_APPL |
| 162 |
Program |
EWUCHKTC |
EWWU: Check Validity of Entries for Currencies |
EWU |
APPL |
SAP_APPL |
| 163 |
Program |
EWUCOOL1 |
Determine CO Object Information and Fill EWUCOO |
EWU |
APPL |
SAP_APPL |
| 164 |
Program |
EWUCOPC_40 |
EWWU: Load Control Tables for CO-PC Tables (Release 4.0C) |
KKR |
APPL |
SAP_FIN |
| 165 |
Program |
EWUCOPLS_40 |
Euro: Load Control Tables for CO-PA Tables (Release 4.0B) |
EWU_40 |
APPL |
SAP_APPL |
| 166 |
Program |
EWUFISLT |
EMU: Entries in tables EUROFISL and EUROFISL_T |
GEU0 |
APPL |
SAP_FIN |
| 167 |
Program |
EWUMEBAN_40 |
Fill New Fields in Release 4.0 in Table EBAN |
EWU_40 |
APPL |
SAP_APPL |
| 168 |
Program |
EWUMFPST |
Post adjustment documents |
MEU0 |
APPL |
SAP_APPL |
| 169 |
Program |
EWUMMBEW_40 |
MBEW: Compare Totals Segment from the Valuation Segments |
MEU0 |
APPL |
SAP_APPL |
| 170 |
Program |
EWUMMBST_40 |
Report for balance comparison between MM and FI after EURO conversion |
MEU0 |
APPL |
SAP_APPL |
| 171 |
Program |
EWUMMCHK_40 |
Report for Balance Comparison between MM and FI after EURO Conversion |
MEU0 |
APPL |
SAP_APPL |
| 172 |
Program |
EWUMMPOA |
Analysis of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
| 173 |
Program |
EWUMMPOB |
Compare PO History and GR/IR Clearing Account |
MEU0 |
APPL |
SAP_APPL |
| 174 |
Program |
EWUMMPOF |
PO History Differences <=> Open Items in FI |
MB |
APPL |
SAP_APPL |
| 175 |
Program |
EWUMMPOH |
Adjustment of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
| 176 |
Program |
EWUMMRTL_40 |
EMU Reconciliation Report for Sales Values |
MEU0 |
APPL |
SAP_APPL |
| 177 |
Program |
EWUMPOHD |
Fill purchase order history |
MEU0 |
APPL |
SAP_APPL |
| 178 |
Program |
EWUMPOHD_40 |
Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 |
EWU_40 |
APPL |
SAP_APPL |
| 179 |
Program |
EWUORGLO |
EMU: Load Tables EWUORG and EWUWT |
EWU |
APPL |
SAP_APPL |
| 180 |
Program |
EWUSAKLO |
EWWU: Load Tables EWUSAK and EWUWT with G/L Accounts |
EWU |
APPL |
SAP_APPL |
| 181 |
Program |
EWUSTDCV |
Include EWUSTDCV |
EWU |
APPL |
SAP_APPL |
| 182 |
Program |
EWUSTDDD |
Include Program with Data Definitions for Euro Conversion Package 001 |
EWU |
APPL |
SAP_APPL |
| 183 |
Program |
EWUSTDDD_40 |
Include with Data Defs for Release 4.0 for EMU Changeover Packages |
EWU_40 |
APPL |
SAP_APPL |
| 184 |
Program |
EWUSTDGW |
Include EWUSTDGW |
EWU |
APPL |
SAP_APPL |
| 185 |
Program |
EWUSTDLR |
Include EWUSTDLR |
EWU |
APPL |
SAP_APPL |
| 186 |
Program |
EWUSTECR_40 |
EMU Standard : Specific Conversion Routines for Release 4.0 |
EWU_40 |
APPL |
SAP_APPL |
| 187 |
Program |
EWUSTEIF |
EMU Standard: Specific Conversion Routines |
EWU |
APPL |
SAP_APPL |
| 188 |
Program |
EWUSTEPE_FSCD |
FS-CD Specific Form Routines for Euro Conversion (for External Call) |
EWU_FSCD |
FS-CD |
INSURANCE |
| 189 |
Program |
EWUSTEPE_ISB |
EMU Local Currency Changeover: Special Routines for |
EWUF |
EA-FINSERV |
EA-FINSERV |
| 190 |
Program |
EWUSTEPE_ISH |
EMU Local Currency Changeover: Special Routines for IS-H |
EWUH |
IS-H |
IS-H |
| 191 |
Program |
EWUSTEPE_M |
Program with Form Routines for EMU Conversion (for External Call) |
JAEU |
IS-M |
IS-M |
| 192 |
Program |
EWUTSLLO |
EMU: Entries in table EWUTSL |
GEU0 |
APPL |
SAP_FIN |
| 193 |
Program |
F019TOP |
Data Declarations |
FBAS |
APPL |
SAP_FIN |
| 194 |
Program |
F01_PHIL |
Forms for BCALV_GRID_DND_TREE |
ID-FI-PH |
APPL |
SAP_FIN |
| 195 |
Program |
F020TOP |
Resetting of Transaction Data - Data Declarations |
FBAS |
APPL |
SAP_FIN |
| 196 |
Program |
F107S001 |
include for sapf107s |
FREP |
APPL |
SAP_FIN |
| 197 |
Program |
F107VTOP |
include |
FBAS |
APPL |
SAP_FIN |
| 198 |
Program |
F107_RUN |
FI Valuation - Selection Section |
FBAS |
APPL |
SAP_FIN |
| 199 |
Program |
F107_START |
Start Valuation F107 |
GLT0 |
APPL |
SAP_FIN |
| 200 |
Program |
F110MAIN |
Posting Interface Start |
FBZ |
APPL |
SAP_FIN |
| 201 |
Program |
F110OALV_GRID |
Include F110OALV_GRID |
FBZ |
APPL |
SAP_FIN |
| 202 |
Program |
F110OFB0 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 203 |
Program |
F110OFC0 |
F110OFC0 |
FBZ |
APPL |
SAP_FIN |
| 204 |
Program |
F110OFN0 |
IncludeLFBW4TOP |
FBZ |
APPL |
SAP_FIN |
| 205 |
Program |
F110OFP0 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 206 |
Program |
F110OFR0 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 207 |
Program |
F110OFS0 |
BAPI/BUS1010: Determine Highest Dunning Level |
FBZ |
APPL |
SAP_FIN |
| 208 |
Program |
F110OFT0 |
FI Dunning - Customer/vendor individual dunning notice |
FBZ |
APPL |
SAP_FIN |
| 209 |
Program |
F110OFV0 |
IncludeLFBW4TOP |
FBZ |
APPL |
SAP_FIN |
| 210 |
Program |
F110OFW0 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 211 |
Program |
F110OFZ0 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 212 |
Program |
F110OI00 |
Posting Interface Start |
FBZ |
APPL |
SAP_FIN |
| 213 |
Program |
F110OLIS |
F110OLIS |
FBZ |
APPL |
SAP_FIN |
| 214 |
Program |
F110OO00 |
Include LICRCF01 |
FBZ |
APPL |
SAP_FIN |
| 215 |
Program |
F110OTOP |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 216 |
Program |
F110SFA0_ABZTAB_SKV_COLLECT |
ABZTAB_SKV_COLLECT |
FBZ |
APPL |
SAP_FIN |
| 217 |
Program |
F110SFA0_ABZTAB_ZAHLBETRAG |
ABZTAB_ZAHLBETRAG |
FBZ |
APPL |
SAP_FIN |
| 218 |
Program |
F110SFA0_ABZUEGE_BUCHEN |
ABZUEGE_BUCHEN |
FBZ |
APPL |
SAP_FIN |
| 219 |
Program |
F110SFA0_ANZAHLUNGS_ZEILE |
ANZAHLUNGS_ZEILE |
FBZ |
APPL |
SAP_FIN |
| 220 |
Program |
F110SFA0_AUSGLEICH |
AUSGLEICH |
FBZ |
APPL |
SAP_FIN |
| 221 |
Program |
F110SFA0_AUSGLEICH_WECHSEL_KUN |
AUSGLEICH_WECHSEL_KUNDE |
FBZ |
APPL |
SAP_FIN |
| 222 |
Program |
F110SFA0_AUSGLEICH_WECHSEL_LIE |
AUSGLEICH_WECHSEL_LIEFERANT |
FBZ |
APPL |
SAP_FIN |
| 223 |
Program |
F110SFA0_AUSNAHMEN_AUSGEBEN |
AUSNAHMEN_AUSGEBEN |
FBZ |
APPL |
SAP_FIN |
| 224 |
Program |
F110SFB0_BANK_PRUEFEN |
BANK_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
| 225 |
Program |
F110SFB0_BELEGKOPF_MERKEN |
BELEGKOPF_MERKEN |
FBZ |
APPL |
SAP_FIN |
| 226 |
Program |
F110SFB0_BELEGKOPF_SUCHEN |
BELEGKOPF_SUCHEN |
FBZ |
APPL |
SAP_FIN |
| 227 |
Program |
F110SFB0_BELEG_ERZEUGEN |
BELEG_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
| 228 |
Program |
F110SFB0_BSCHL_KONTO_BEARBEITU |
BSCHL_KONTO_BEARBEITUNG |
FBZ |
APPL |
SAP_FIN |
| 229 |
Program |
F110SFB0_BSIK_VERARBEITEN |
BSIK_VERARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 230 |
Program |
F110SFB0_BUCHUNGSKREIS_DATEN |
BUCHUNGSKREIS_DATEN |
FBZ |
APPL |
SAP_FIN |
| 231 |
Program |
F110SFB0_BUCHUNGSKREIS_KONTODA |
BUCHUNGSKREIS_KONTODATEN |
FBZ |
APPL |
SAP_FIN |
| 232 |
Program |
F110SFB0_BUCHUNGSZEILE_MERKEN |
BUCHUNGSZEILE_MERKEN |
FBZ |
APPL |
SAP_FIN |
| 233 |
Program |
F110SFC0 |
F110SFC0 |
FBZ |
APPL |
SAP_FIN |
| 234 |
Program |
F110SFF0_FAELLIGKEIT_ERMITTELN |
FAELLIGKEIT_ERMITTELN |
FBZ |
APPL |
SAP_FIN |
| 235 |
Program |
F110SFF0_FAELLIGKEIT_SKONTO_RU |
FAELLIGKEIT_SKONTO_RUNDEN |
FBZ |
APPL |
SAP_FIN |
| 236 |
Program |
F110SFG0_GRUPPENDATEN_AUS_VORS |
GRUPPENDATEN_AUS_VORSCHLAG |
FBZ |
APPL |
SAP_FIN |
| 237 |
Program |
F110SFG0_GRUPPE_BEARBEITEN |
GRUPPE_BEARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 238 |
Program |
F110SFG0_GRUPPE_ENTSPERREN |
GRUPPE_ENTSPERREN |
FBZ |
APPL |
SAP_FIN |
| 239 |
Program |
F110SFG0_GRUPPE_INITIALISIEREN |
GRUPPE_INITIALISIEREN |
FBZ |
APPL |
SAP_FIN |
| 240 |
Program |
F110SFH0 |
F110SFH0 |
FBZ |
APPL |
SAP_FIN |
| 241 |
Program |
F110SFK0_KONTAB_AUFBAUEN |
KONTAB_AUFBAUEN |
FBZ |
APPL |
SAP_FIN |
| 242 |
Program |
F110SFK0_KONTAB_VERDICHTEN |
KONTAB_VERDICHTEN |
FBZ |
APPL |
SAP_FIN |
| 243 |
Program |
F110SFK0_KONTENFINDUNG_T030 |
KONTENFINDUNG_T030 |
FBZ |
APPL |
SAP_FIN |
| 244 |
Program |
F110SFK0_KONTOARTEN_ZEITRAUM |
KONTOARTEN_ZEITRAUM |
FBZ |
APPL |
SAP_FIN |
| 245 |
Program |
F110SFK0_KONTODATEN_SETZEN |
KONTODATEN_SETZEN |
FBZ |
APPL |
SAP_FIN |
| 246 |
Program |
F110SFK0_KONTO_PRUEFEN |
KONTO_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
| 247 |
Program |
F110SFK0_KURSE_LESEN |
KURSE_LESEN |
FBZ |
APPL |
SAP_FIN |
| 248 |
Program |
F110SFM0 |
F110SFM0 |
FBZ |
APPL |
SAP_FIN |
| 249 |
Program |
F110SFO0 |
F110SFO0 |
FBZ |
APPL |
SAP_FIN |
| 250 |
Program |
F110SFP0 |
F110SFP0 |
FBZ |
APPL |
SAP_FIN |
| 251 |
Program |
F110SFP0_POSTEN_BEARBEITEN |
POSTEN_BEARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 252 |
Program |
F110SFQ0_QUELLENSTEUER_BUCHEN |
QUELLENSTEUER_BUCHEN |
FBZ |
APPL |
SAP_FIN |
| 253 |
Program |
F110SFQ0_QUELLENSTEUER_BUCHEN_ |
QUELLENSTEUER_BUCHEN_ANZ |
FBZ |
APPL |
SAP_FIN |
| 254 |
Program |
F110SFR0_RECHNUNGSDATEN_SETZEN |
RECHNUNGSDATEN_SETZEN |
FBZ |
APPL |
SAP_FIN |
| 255 |
Program |
F110SFR0_REGUH_AUSGEBEN |
REGUH_AUSGEBEN |
FBZ |
APPL |
SAP_FIN |
| 256 |
Program |
F110SFR0_REGUH_KONTODATEN |
REGUH_KONTODATEN |
FBZ |
APPL |
SAP_FIN |
| 257 |
Program |
F110SFR0_REGUH_ZAHLUNGSVOLUMEN |
REGUH_ZAHLUNGSVOLUMEN |
FBZ |
APPL |
SAP_FIN |
| 258 |
Program |
F110SFR0_REGUP_AUSLAUFENDE_WA |
Include F110SFR0_REGUP_AUSLAUFENDE_WA |
FBZ |
APPL |
SAP_FIN |
| 259 |
Program |
F110SFR0_REGUP_FUELLEN |
REGUP_FUELLEN |
FBZ |
APPL |
SAP_FIN |
| 260 |
Program |
F110SFR0_REGUP_ZAHLWAEHRUNG |
REGUP_ZAHLWAEHRUNG |
FBZ |
APPL |
SAP_FIN |
| 261 |
Program |
F110SFR0_R_HKONT_FUELLEN |
R_HKONT_FUELLEN |
FBZ |
APPL |
SAP_FIN |
| 262 |
Program |
F110SFS0_SALDO_NULL_PRUEFEN |
SALDO_NULL_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
| 263 |
Program |
F110SFS0_SATZ_KOMPLETTIEREN |
SATZ_KOMPLETTIEREN |
FBZ |
APPL |
SAP_FIN |
| 264 |
Program |
F110SFS0_SELEKTION_INITIALISIE |
SELEKTION_INITIALISIEREN |
FBZ |
APPL |
SAP_FIN |
| 265 |
Program |
F110SFS0_SKB1_LESEN |
SKB1_LESEN |
FBZ |
APPL |
SAP_FIN |
| 266 |
Program |
F110SFS0_STEUERTABELLE_ERZEUGE |
STEUERTABELLE_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
| 267 |
Program |
F110SFT0_TEILGRUPPE_AUSNAHME |
TEILGRUPPE_AUSNAHME |
FBZ |
APPL |
SAP_FIN |
| 268 |
Program |
F110SFT0_TEILGRUPPE_BEARBEITEN |
TEILGRUPPE_BEARBEITEN |
FBZ |
APPL |
SAP_FIN |
| 269 |
Program |
F110SFT0_TEILGRUPPE_BUCHEN |
TEILGRUPPE_BUCHEN |
FBZ |
APPL |
SAP_FIN |
| 270 |
Program |
F110SFT0_TEILGRUPPE_FORMULARSP |
TEILGRUPPE_FORMULARSPLIT |
FBZ |
APPL |
SAP_FIN |
| 271 |
Program |
F110SFT0_TEILGRUPPE_INITIALISI |
TEILGRUPPE_INITIALISIEREN |
FBZ |
APPL |
SAP_FIN |
| 272 |
Program |
F110SFT0_TEILGRUPPE_PRUEFEN |
TEILGRUPPE_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
| 273 |
Program |
F110SFT0_TRACE_START |
TRACE_START |
FBZ |
APPL |
SAP_FIN |
| 274 |
Program |
F110SFT0_TRACE_ZAHLWEG |
TRACE_ZAHLWEG |
FBZ |
APPL |
SAP_FIN |
| 275 |
Program |
F110SFV0_VERRECHNUNG_BUCHEN |
VERRECHNUNG_BUCHEN |
FBZ |
APPL |
SAP_FIN |
| 276 |
Program |
F110SFV0_VERRECHNUNG_FEHLER |
VERRECHNUNG_FEHLER |
FBZ |
APPL |
SAP_FIN |
| 277 |
Program |
F110SFW0_WT_CALCULATE_1 |
WT_CALCULATE_1 |
FBZ |
APPL |
SAP_FIN |
| 278 |
Program |
F110SFW0_WT_CALCULATE_2 |
WT_CALCULATE_2 |
FBZ |
APPL |
SAP_FIN |
| 279 |
Program |
F110SFW0_WT_CALCULATE_VAT |
WT_CALCULATE_VAT |
FBZ |
APPL |
SAP_FIN |
| 280 |
Program |
F110SFW0_WT_EXCL_ACCOUNTS |
WT_EXCL_ACCOUNTS |
FBZ |
APPL |
SAP_FIN |
| 281 |
Program |
F110SFW0_WT_EXTEND_REGUS |
WT_EXTEND_REGUS |
FBZ |
APPL |
SAP_FIN |
| 282 |
Program |
F110SFW0_WT_POST_WITHHOLDING |
WT_POST_WITHHOLDING |
FBZ |
APPL |
SAP_FIN |
| 283 |
Program |
F110SFW0_WT_PREPARE_GRP_ACCTS |
WT_PREPARE_GRP_ACCTS |
FBZ |
APPL |
SAP_FIN |
| 284 |
Program |
F110SFW0_WT_PREPROCESSING_VAT |
WT_PREPROCESSING_VAT |
FBZ |
APPL |
SAP_FIN |
| 285 |
Program |
F110SFW0_WT_READ_ACCUMULATION_ |
WT_READ_ACCUMULATION_DATA |
FBZ |
APPL |
SAP_FIN |
| 286 |
Program |
F110SFW0_WT_REGUS_DELETE_ALL |
WT_REGUS_DELETE_ALL |
FBZ |
APPL |
SAP_FIN |
| 287 |
Program |
F110SFX0_XBANK_PRUEFEN_ZULAESS |
XBANK_PRUEFEN_ZULAESSIGKEIT |
FBZ |
APPL |
SAP_FIN |
| 288 |
Program |
F110SFX0_XBUKR_FUELLEN |
XBUKR_FUELLEN |
FBZ |
APPL |
SAP_FIN |
| 289 |
Program |
F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU |
ZAHLUNGSAUFTRAG_ERZEUGEN |
FBZ |
APPL |
SAP_FIN |
| 290 |
Program |
F110SFZ0_ZAHLUNGS_ZEILE |
ZAHLUNGS_ZEILE |
FBZ |
APPL |
SAP_FIN |
| 291 |
Program |
F110SFZ0_ZAHLWEG_PRUEFEN |
ZAHLWEG_PRUEFEN |
FBZ |
APPL |
SAP_FIN |
| 292 |
Program |
F110STOP |
Topinclude F110 |
FBZ |
APPL |
SAP_FIN |
| 293 |
Program |
F110TABL |
FIS: Transfer hierarchy to EIS list processor |
FBZ |
APPL |
SAP_FIN |
| 294 |
Program |
F110VFB0 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 295 |
Program |
F110VFD0 |
x |
FBZ |
APPL |
SAP_FIN |
| 296 |
Program |
F110VFO0 |
EDI: Kontoauszug Eingang |
FBZ |
APPL |
SAP_FIN |
| 297 |
Program |
F110VFW0 |
F110VFW0 |
FBZ |
APPL |
SAP_FIN |
| 298 |
Program |
F110VHLP |
F110VHLP |
FBZ |
APPL |
SAP_FIN |
| 299 |
Program |
F110VI00 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 300 |
Program |
F110VO00 |
Add Payment Data to Payment Run |
FBZ |
APPL |
SAP_FIN |
| 301 |
Program |
F110VTOP |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
FBZ |
APPL |
SAP_FIN |
| 302 |
Program |
F111DATA |
F111DATA |
FMZA |
APPL |
SAP_FIN |
| 303 |
Program |
F111SFCU |
Include F111SFCU |
FMZA |
APPL |
SAP_FIN |
| 304 |
Program |
F111SFGR |
Include F111SFGR |
FMZA |
APPL |
SAP_FIN |
| 305 |
Program |
F111SFMA |
Include F111SFMA |
FMZA |
APPL |
SAP_FIN |
| 306 |
Program |
F111SFRH |
Include F111SFRH |
FMZA |
APPL |
SAP_FIN |
| 307 |
Program |
F111SFSE |
Include F111SFSE |
FMZA |
APPL |
SAP_FIN |
| 308 |
Program |
F111SFTA |
Include F111SFTA |
FMZA |
APPL |
SAP_FIN |
| 309 |
Program |
F111SFUT |
Include F111SFUT |
FMZA |
APPL |
SAP_FIN |
| 310 |
Program |
F111STAB |
Tables |
FMZA |
APPL |
SAP_FIN |
| 311 |
Program |
F111VF01 |
Include LFMPDF01 |
FMZA |
APPL |
SAP_FIN |
| 312 |
Program |
F111VF80 |
Include LFMPDF01 |
FMZA |
APPL |
SAP_FIN |
| 313 |
Program |
F111VFHL |
Include F111VFHL |
FMZA |
APPL |
SAP_FIN |
| 314 |
Program |
F111VSUB |
Include F111VSUB |
FMZA |
APPL |
SAP_FIN |
| 315 |
Program |
F111VTOP |
Include LFMITPOMPF01 |
FMZA |
APPL |
SAP_FIN |
| 316 |
Program |
F124TOP |
Include SAPF124 |
FBAS |
APPL |
SAP_FIN |
| 317 |
Program |
F124_AUSLAUFENDE_WAEHRUNG_MF01 |
Include auslaufende Währungen |
FBAS |
APPL |
SAP_FIN |
| 318 |
Program |
F124_CHECK_PAYMENT_METHODF01 |
Include F124_CHECK_PAYMENT_METHODF01 |
FBAS |
APPL |
SAP_FIN |
| 319 |
Program |
F124_MERGE |
Include SAPF124_MERGE |
FBAS |
APPL |
SAP_FIN |
| 320 |
Program |
F124_SHORT_LIST |
Include F124_SHORT_LIST |
FBAS |
APPL |
SAP_FIN |
| 321 |
Program |
F130DBKR |
Include für BUKRS-übergreifende Saldenbestätigungen |
FBAS |
APPL |
SAP_FIN |
| 322 |
Program |
F130DBKR_PDF |
Include für BUKRS-übergreifende Saldenbestätigungen |
FBAS |
APPL |
SAP_FIN |
| 323 |
Program |
F130DIA0 |
Form Printout Include Module: Customer Balance Confirmation |
FBAS |
APPL |
SAP_FIN |
| 324 |
Program |
F130DIA0_PDF |
Includebaustein Formulardruck: Saldenbestätigung Debitor |
FBAS |
APPL |
SAP_FIN |
| 325 |
Program |
F130KBKR |
Include für BUKRS-übergreifende Saldenbestätigungen |
FBAS |
APPL |
SAP_FIN |
| 326 |
Program |
F130KBKR_PDF |
Include für BUKRS-übergreifende Saldenbestätigungen |
FBAS |
APPL |
SAP_FIN |
| 327 |
Program |
F130KIA0 |
Form Printout Include Module: Vendor Balance Confirmation |
FBAS |
APPL |
SAP_FIN |
| 328 |
Program |
F130KIA0_PDF |
Includebaustein Formulardruck: Saldenbestätigung Kreditor |
FBAS |
APPL |
SAP_FIN |
| 329 |
Program |
F150D010 |
F150D010 |
FBM |
APPL |
SAP_FIN |
| 330 |
Program |
F150DATA |
FI Dunning - Jointly Used Declarations |
FBM |
APPL |
SAP_FIN |
| 331 |
Program |
F150DFA0 |
F150DFA0 |
FBM |
APPL |
SAP_FIN |
| 332 |
Program |
F150DFE0 |
POR Procedure For Switzerland |
FBM |
APPL |
SAP_FIN |
| 333 |
Program |
F150DFF0 |
F150DFF0 |
FBM |
APPL |
SAP_FIN |
| 334 |
Program |
F150DFM0 |
F150DFM0 |
FBM |
APPL |
SAP_FIN |
| 335 |
Program |
F150DFS0 |
FI Dunning - Determine complete Cusomizing for MHNK entry |
FBM |
APPL |
SAP_FIN |
| 336 |
Program |
F150DFT0 |
FI Dunning - Determine complete Cusomizing for MHNK entry |
FBM |
APPL |
SAP_FIN |
| 337 |
Program |
F150DTOP |
F150DTOP |
FBM |
APPL |
SAP_FIN |
| 338 |
Program |
F150SFB0 |
F150SFB0 |
FBM |
APPL |
SAP_FIN |
| 339 |
Program |
F150SFC0 |
F150SFC0 |
FBM |
APPL |
SAP_FIN |
| 340 |
Program |
F150SFK0 |
F150SFK0 |
FBM |
APPL |
SAP_FIN |
| 341 |
Program |
F150SFM0 |
FI Dunning - Determine complete Cusomizing for MHNK entry |
FBM |
APPL |
SAP_FIN |
| 342 |
Program |
F150SFP0 |
F150SFP0 |
FBM |
APPL |
SAP_FIN |
| 343 |
Program |
F150SFZ0 |
F150SFZ0 |
FBM |
APPL |
SAP_FIN |
| 344 |
Program |
F150STOP |
F150STOP |
FBM |
APPL |
SAP_FIN |
| 345 |
Program |
F150TBLS |
FI Dunning - FGRP F150 Table Definitions |
FBM |
APPL |
SAP_FIN |
| 346 |
Program |
F150VFC0 |
FI Dunning - Form routines C... |
FBM |
APPL |
SAP_FIN |
| 347 |
Program |
F150VSUB |
Include F150VSUB |
FBM |
APPL |
SAP_FIN |
| 348 |
Program |
F150VTOP |
FI Dunning - Top include |
FBM |
APPL |
SAP_FIN |
| 349 |
Program |
FA020F10 |
Funct. module for checking quant., amount, value date of transaction |
AB |
APPL |
SAP_FIN |
| 350 |
Program |
FA020F11 |
. |
AA |
APPL |
SAP_FIN |
| 351 |
Program |
FA020F20 |
FA020F20 |
AB |
APPL |
SAP_FIN |
| 352 |
Program |
FA020F30 |
FM converts accounting interface structures to internally used AM |
AB |
APPL |
SAP_FIN |
| 353 |
Program |
FA020F35 |
FA020F35 |
AB |
APPL |
SAP_FIN |
| 354 |
Program |
FA020F60 |
FA020F60 |
AB |
APPL |
SAP_FIN |
| 355 |
Program |
FA020F70 |
FA020F70 |
AB |
APPL |
SAP_FIN |
| 356 |
Program |
FA020F75 |
Create line items from asset line items |
AB |
APPL |
SAP_FIN |
| 357 |
Program |
FA020F80 |
FA020F80 |
AB |
APPL |
SAP_FIN |
| 358 |
Program |
FAA_GL_RECON |
Consistency Check for FI-AA (New) and FI-GL (New) |
FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 359 |
Program |
FAA_GL_RECONF02 |
Prüfungen und F4-Hilfe |
FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 360 |
Program |
FAA_GL_RECONTOP |
TOP Include für Report FAA_GL_RECON |
FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 361 |
Program |
FACC0TOP |
Top |
FBAS |
APPL |
SAP_FIN |
| 362 |
Program |
FAGLSKF_DELETE_DATA_COMP_CODE |
General Ledger: Reset Data for Statistical Key Figures |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
| 363 |
Program |
FAGLSKF_POST_LOCAL |
Entry of Statistical Key Figures in General Ledger (with ALV) |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
| 364 |
Program |
FAGLSKF_POST_LOCALTOP |
Include FAGLSKF_POST_LOCALTOP |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
| 365 |
Program |
FAGLSKF_RECORD_WITH_ALV_EDIT |
Entry of Statistical Key Figures in General Ledger (with ALV) |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
| 366 |
Program |
FAGLSKF_REPOSTING_FROM_FI |
Rebuild Statistical Key Figures in FI from FI Data |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
| 367 |
Program |
FAGL_ACCOUNT_BALANCE |
G/L Account Balance Display |
FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 368 |
Program |
FAGL_ACCOUNT_ITEMS_GL |
G/L Account Line Item Display |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 369 |
Program |
FAGL_ACCOUNT_ITEMS_INC |
Include RFITEM_INC |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 370 |
Program |
FAGL_ALE_SEND |
Totals Document Transfer (New General Ledger Accounting) |
FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 371 |
Program |
FAGL_ALE_SEND_CLASSES |
Include FAGL_ALE_SEND_CLASSES |
FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 372 |
Program |
FAGL_ASSET_MASTERDATA_UPD |
Fill Master Data for Segment Reporting |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 373 |
Program |
FAGL_BCF_INIT_LINE_ITEMS |
New General Ledger Accounting: Generate Missing Line Items for Per. 0 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 374 |
Program |
FAGL_BSPL_XBRL |
Financial Statement Data According to XBRL Taxonomy |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 375 |
Program |
FAGL_CHECK_ACCOUNT_LINETYPE |
Derivation and Check of Assignment of G/L Account to Item Category |
FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 376 |
Program |
FAGL_CHECK_CURTP_AUTHORITY |
Include FAGL_CHECK_CURTP_AUTHORITY |
FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 377 |
Program |
FAGL_CHECK_SUBSEQ_LEDGER |
Include FAGL_CHECK_SUBSEQ_LEDGER |
FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 378 |
Program |
FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 379 |
Program |
FAGL_CL_REGROUP_I01 |
Include 01 zu FAGL_CL_REGROUP |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 380 |
Program |
FAGL_COMP_SUM_RUNID |
Compare Documents from Totals Document Transfer |
FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
| 381 |
Program |
FAGL_COPY_OLD_DETERMINATION |
Store Old Account Determination for FI-AA During Migration |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 382 |
Program |
FAGL_COPY_OLD_DETERM_TOP |
Include FAGL_COPY_OLD_DETERM_TOP |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 383 |
Program |
FAGL_DELETE_RELOAD_LEDGERS |
Delete and Post Subsequently to New General Ledger Accounting |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 384 |
Program |
FAGL_DR_PROVISION |
Provisions for Doubtful Receivables |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 385 |
Program |
FAGL_DR_PROVISION_CLASS_DEF |
Include FAGL_DR_PROVISION_CLASS_DEF |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 386 |
Program |
FAGL_DR_PROVISION_CLASS_IMP |
Include FAGL_DR_PROVISION_CLASS_IMP |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 387 |
Program |
FAGL_FCV_F03 |
Include FAGL_FC_VAL_F03 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 388 |
Program |
FAGL_FCV_F06 |
Include FAGL_FC_VAL_F06 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 389 |
Program |
FAGL_FCV_F115 |
Include FAGL_FCV_F115 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 390 |
Program |
FAGL_FCV_F12 |
Include FAGL_FC_VAL_F12 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 391 |
Program |
FAGL_FCV_F121 |
Include FAGL_FCV_F121 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 392 |
Program |
FAGL_FCV_F132 |
Include FAGL_FCV_F132 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 393 |
Program |
FAGL_FCV_F22 |
Include FAGL_FC_VAL_F22 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 394 |
Program |
FAGL_FCV_F70 |
Include FAGL_FCV_F70 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 395 |
Program |
FAGL_FCV_F74 |
Include FAGL_FCV_F74 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 396 |
Program |
FAGL_FCV_REVERSE_VALUATIONS |
Include FAGL_FCV_REVERSE_VALUATIONS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 397 |
Program |
FAGL_FC_DYNAMIC_TABLES |
Include FAGL_FC_DYNAMIC_TABLES |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 398 |
Program |
FAGL_FC_I1 |
includes for sapf102 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 399 |
Program |
FAGL_FC_POSTINGS |
include for postings |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 400 |
Program |
FAGL_FC_SBEW |
include Saldenbewertung |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 401 |
Program |
FAGL_FC_TRANSLATION |
Currency Translation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 402 |
Program |
FAGL_FC_TRANSLATION_F02 |
Include FAGL_FC_TRANSLATION_F01 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 403 |
Program |
FAGL_FC_TRANSLATION_TOP |
Include FAGL_FC_TRANSLATION_TOP |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 404 |
Program |
FAGL_FC_TRANS_F01 |
Include FAGL_FC_TRANS_F01 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 405 |
Program |
FAGL_FC_TRANS_I1 |
Include FAGL_FC_TRANS_I1 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 406 |
Program |
FAGL_FC_TRANS_SDF |
Include FAGL_FC_TRANS_SDF |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 407 |
Program |
FAGL_FC_TRAN_POSTINGS |
Include FAGL_FC_TRAN_POSTINGS |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 408 |
Program |
FAGL_FC_VALUATION |
Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 409 |
Program |
FAGL_FC_VALUATION_ADD_CHECK |
Zusätzliche Prüfung |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 410 |
Program |
FAGL_FC_VALUATION_DUEGRID |
Routinen für Restlaufzeitraster |
FBAS |
APPL |
SAP_FIN |
| 411 |
Program |
FAGL_FC_VALUATION_F01 |
Include FAGL_FC_VALUATION_F01 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 412 |
Program |
FAGL_FC_VALUATION_F02 |
Include FAGL_FC_VALUATION_F02 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 413 |
Program |
FAGL_FC_VALUATION_F13 |
Include FAGL_FC_VALUATION_F13 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 414 |
Program |
FAGL_FC_VALUATION_F15 |
Include FAGL_FC_VALUATION_F15 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 415 |
Program |
FAGL_FC_VALUATION_RXDENQ |
Include FAGL_FC_VALUATION_RXDENQ |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 416 |
Program |
FAGL_FC_VALUATION_SCRN |
Include FAGL_FC_VALUATION_SCRN |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 417 |
Program |
FAGL_FC_VALUATION_XKDFT |
Include FAGL_FC_VALUATION_XKDFT |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 418 |
Program |
FAGL_FILL_GT_BUKRS_HWAER |
Include FAGL_FILL_GT_BUKRS_HWAER |
FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 419 |
Program |
FAGL_INCLUDE_SAPF100_TRANSL |
Include FAGL_INCLUDE_SAPF100_TRANSL |
FBAS |
APPL |
SAP_FIN |
| 420 |
Program |
FAGL_I_DATA_TRANSACTIONTYPE |
Include FAGL_I_DATA_TRANSACTIONTYPE |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 421 |
Program |
FAGL_LINE_ITEM_BROWSER_F08 |
Include ZZFAGL_LINE_ITEM_BROWSER_F08 |
FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 422 |
Program |
FAGL_MIGRATION_3KEH_FAGL3KEH |
Migration of Entries from T8A30 into FAGLT8A30 |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 423 |
Program |
FAGL_MIG_AFA_POST |
Transfer All Deprec. Docs After Migration with New Acct Determination |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 424 |
Program |
FAGL_MIG_AFA_POST_DATADEF |
Include FAGL_MIG_AFA_POST_DATADEF |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 425 |
Program |
FAGL_MIG_DS_CLASS_DEFINITION |
Include FAGL_MIG_DS_CLASS_DEFINITION |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 426 |
Program |
FAGL_MIG_DS_IMPL_SERVICES |
Include FAGL_MIG_DS_IMPL_SERVICES |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 427 |
Program |
FAGL_MIG_FICHAN |
Supplement FI Documents: Create Worklist |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 428 |
Program |
FAGL_MIG_GCAC |
Comparison with Backup Copy in a Different Client |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 429 |
Program |
FAGL_MIG_OPITEMS_FILL |
Create Worklist for Open Items |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 430 |
Program |
FAGL_MIG_PLAN_DATA |
Include FAGL_MIG_PLAN_DATA |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 431 |
Program |
FAGL_MIG_RPITEMS_FILL |
Create Worklist for Documents |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 432 |
Program |
FAGL_MIG_SUM_STATUS |
Analyze Status of Balance Carryforward Program for Migration |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 433 |
Program |
FAGL_NRIV10 |
Document Number Ranges: Copy by Company Code (General Ledger View) |
FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 434 |
Program |
FAGL_NRIV20 |
Document Number Ranges: Copy by Fiscal Year (General Ledger View) |
FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 435 |
Program |
FAGL_PLAN_COPY |
Copy Planning Data |
FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
| 436 |
Program |
FAGL_PLAN_COPY_CORE |
Include FAGL_PLAN_COPY_CORE |
FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
| 437 |
Program |
FAGL_PLAN_COPY_INPUT_CHECK |
Include FAGL_PLAN_COPY_INPUT_CHECK |
FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
| 438 |
Program |
FAGL_PLAN_VTRF02 |
Include FAGL_PLAN_VTRF02 |
FAGL_PLANNING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 439 |
Program |
FAGL_PLAN_VTRTOP |
Include FAGL_PLAN_VTRTOP |
FAGL_PLANNING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 440 |
Program |
FAGL_PROT_EXAMPLE |
Program FAGL_PROT_EXAMPLE |
FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 441 |
Program |
FAGL_R_ASSETS_CONSISTENZ_CHECK |
Consistency Check for Fixed Assets |
FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 442 |
Program |
FAGL_R_FILL_TRANSACTIONTYPE |
Fill Consolidation Transaction Type |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 443 |
Program |
FAGL_SLDATA |
include for SL data reading |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 444 |
Program |
FAGL_SL_TRANS_DATA |
Include FAGL_SL_TRANS_DATA |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 445 |
Program |
FAGL_SWITCH_CLASS_IMP1 |
Include FAGL_SWITCH_CLASS_IMP1 |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 446 |
Program |
FAGL_SWITCH_CLASS_IMP3 |
Implementations for FI Postings (class lcl_account) |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 447 |
Program |
FAGL_TOP_INCLUDE_SAPF100 |
Include FAGL_TOP_INCLUDE_SAPF100 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 448 |
Program |
FAGL_UPLOAD_CARRY_FORWARD |
Transfer Balance Carryforward |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 449 |
Program |
FAGL_VALIDATION |
Validation of Account Assignment Combinations (Callback Report) |
FAGL_POSTING_SERV_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 450 |
Program |
FAGL_YEC_POSTINGS |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 451 |
Program |
FAGL_YEC_POSTINGS_EHP4 |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 452 |
Program |
FBICRC003_DATA_REC_DBOPS_CLI |
Include FBICRC001_DATA_REC_DBOPS_CLI |
FB_ICRC |
EA-FIN |
EA-FIN |
| 453 |
Program |
FBICRC003_DATA_REC_F04 |
Include FBICRC001_DATA_REC_F04 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 454 |
Program |
FBICRC003_DATA_REC_LOCAL_F08 |
Include FBICRC003_DATA_REC_LOCAL_F08 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 455 |
Program |
FC270T01 |
FC270T01 |
CP |
APPL |
SAP_APPL |
| 456 |
Program |
FCJWBDAT |
Check whether the account assignment indicator can be cancelled |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 457 |
Program |
FCJWBF00_MODIF_PRPS |
FCJWBF00_MODIF_PRPS |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 458 |
Program |
FCJWBF00_TXJCD_VALUES |
Include |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 459 |
Program |
FCJWBFDF_PROJ_DEFAULT_ZUORDNUN |
FCJWBFDF_PROJ_DEFAULT_ZUORDNUN |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 460 |
Program |
FCJWBFTA_READ_T001 |
FCJWBFTA_READ_T001 |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 461 |
Program |
FCJWBIEL_AUTOD_ABGLEICH_PAI |
MAKE_NODES |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 462 |
Program |
FCJWBIEL_PRPS_BUK_GSB_KOK |
LST_SCROLL |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 463 |
Program |
FCJWBODF_PROJ_JV_TEXTE_PBO |
FCJWBODF_PROJ_JV_TEXTE_PBO |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 464 |
Program |
FCJWBODF_VBUKR_PBO |
FCJWBODF_VBUKR_PBO |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 465 |
Program |
FCJWBOEL_PBUKR_PBO |
FCJWBOEL_PBUKR_PBO |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 466 |
Program |
FCJWBOEL_PRPS_JV_TEXTE_PBO |
FCJWBOEL_PRPS_JV_TEXTE_PBO |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 467 |
Program |
FCJWBTMP_BUKRS_GSBER_KOKRS |
FCJWBTMP_BUKRS_GSBER_KOKRS |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 468 |
Program |
FCJWBTMP_BUKRS_WERKS |
FCJWBTMP_BUKRS_WERKS |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 469 |
Program |
FCJWBTMP_OBJEKTWAEHRUNG |
FCJWBTMP_OBJEKTWAEHRUNG |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 470 |
Program |
FCML_FILL_FCML_MAT |
Include FCML_FILL_FCML_MAT |
FCML_ACC |
APPL |
SAP_FIN |
| 471 |
Program |
FCNALFDT |
Project Info System: Form Routines All Overviews Detail Screens |
CNIS |
APPL |
SAP_APPL |
| 472 |
Program |
FCZZNI00 |
FCZZNI00 |
FREP |
APPL |
SAP_FIN |
| 473 |
Program |
FCZZNTOP |
FCZZNTOP |
FREP |
APPL |
SAP_FIN |
| 474 |
Program |
FDBPSF10 |
Hierarchy setup LDB PSJ |
CNIS |
APPL |
SAP_APPL |
| 475 |
Program |
FDBPSTOP |
EHS: Form Routines for Outputting Properties (Excel) |
CNIS |
APPL |
SAP_APPL |
| 476 |
Program |
FDEPL00_READ |
Include FDEPL00_READ |
FREP |
APPL |
SAP_FIN |
| 477 |
Program |
FDEPL00_TOP |
Include FDEPL00_TOP |
FREP |
APPL |
SAP_FIN |
| 478 |
Program |
FDM_COLL_GET_DOCUMENTS |
Transfer of Document Data from Original Systems |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 479 |
Program |
FDM_COLL_GET_DOCUMENTS_DOC_TOP |
Include FDM_COLL_GET_DOCUMENTS_DOC_TOP |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 480 |
Program |
FDM_COLL_MAINTAIN_BR_HEAD |
Deletion of Branch/Head Office Relationships in Collections Management |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 481 |
Program |
FDM_COLL_MAINTAIN_BR_HEAD_TOP |
Include FDM_COLL_MAINTAIN_BR_HEAD_TOP |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 482 |
Program |
FDM_COLL_SEND_ITEMS |
Sending of FI-AR-Relevant Data to Collections Management |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 483 |
Program |
FDM_COLL_SEND_ITEMS_TOP |
Include FDM_COLL_SEND_ITEMS_TOP |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 484 |
Program |
FDM_INVOICE_MEMORY |
Provision of Invoice Information in Collections Management |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 485 |
Program |
FDM_INVOICE_MEMORY_TOP |
Include FDM_INVOICE_MEMORY_TOP |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 486 |
Program |
FDM_MIRR_CMD_REPLICATE |
Transfer of Customer Master Data from Original Systems |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 487 |
Program |
FDM_MIRR_CMD_REPLICATE_FORM |
Form-Routinen |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 488 |
Program |
FDOPOI00 |
Include LFMITPOMPI01 |
FREP |
APPL |
SAP_FIN |
| 489 |
Program |
FDOPOTOP |
GET_METHOD_PARAM_SOP_INDEX |
FREP |
APPL |
SAP_FIN |
| 490 |
Program |
FERCF100 |
Common ALV Forms for Drill Down Reports |
FERC |
EA-FERC |
EA-FIN |
| 491 |
Program |
FERCF200 |
Common Form Include for Drill Down Reports |
FERC |
EA-FERC |
EA-FIN |
| 492 |
Program |
FERCR000 |
Standard Cost Adjustment |
FERC |
EA-FERC |
EA-FIN |
| 493 |
Program |
FERCR010 |
Trace Flow of Primary Costs |
FERC |
EA-FERC |
EA-FIN |
| 494 |
Program |
FERCR020 |
Post Traced Costs |
FERC |
EA-FERC |
EA-FIN |
| 495 |
Program |
FERCR030 |
Post Variances |
FERC |
EA-FERC |
EA-FIN |
| 496 |
Program |
FERCR040 |
Direct Postings |
FERC |
EA-FERC |
EA-FIN |
| 497 |
Program |
FERCR210 |
Flow of cost trace |
FERC |
EA-FERC |
EA-FIN |
| 498 |
Program |
FERCR210_OLD |
Flow of cost trace |
FERC |
EA-FERC |
EA-FIN |
| 499 |
Program |
FERCR220C |
Drill down from regulatory to natural accounts |
FERC |
EA-FERC |
EA-FIN |
| 500 |
Program |
FERCR220_OLD |
Drill Down From Regulatory or Natural Accounts |
FERC |
EA-FERC |
EA-FIN |
T001 (Company Codes) is used by
Class (1306)
DIAL (2)
Domain (1)
Function Module (5217)
Interface (69)
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