Where Used List (Program) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table
T001 (Company Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
IEARVAT_GENERAL_CODING | ARGENTINA: VAT reports common coding | ![]() |
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2 | ![]() |
IEARVAT_PERCEPTION_GRAL_CODING | ARGENTINA: VAT Perception - Forms | ![]() |
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3 | ![]() |
IEARVAT_PERCEPTION_TOP | ARGENTINA: VAT perception Top include | ![]() |
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4 | ![]() |
IEARVAT_TOP | ARGENTINA: General VAT Top include | ![]() |
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5 | ![]() |
IECOMMENPRINTDATA | Gemeinsame Leseroutinen Einzel- und Sammelrechnung | ![]() |
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6 | ![]() |
IEFDISCON1 | INTERNAL: Form Class Library | ![]() |
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7 | ![]() |
IEFMOVEI | Subroutine Library: Form Class MOVE_IN (Welcome Letter) | ![]() |
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8 | ![]() |
IEFMOVEO | Subroutine Library: Form Class MOVE_IN (Welcome Letter) | ![]() |
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9 | ![]() |
IEFRATE | INTERNAL: Form Class Library | ![]() |
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10 | ![]() |
IEKCASH0 | INTERNAL: Form Class Library | ![]() |
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11 | ![]() |
IEKCASH1 | INTERNAL: Form Class Library | ![]() |
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12 | ![]() |
IFFMFGAPCR01 | erweiterte Tabellenpflege (generiert) | ![]() |
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13 | ![]() |
IFFM_FMARC_F_01 | Include IFFM_FMARC_F_01 | ![]() |
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14 | ![]() |
IFIFMCCF1_F03 | Routinen für die Vorselektion | ![]() |
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15 | ![]() |
IFIFMCCFR_F03 | Routinen für die Vorselektion | ![]() |
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16 | ![]() |
IFIFMCON_BL | FM Constants for Budgetary Ledger | ![]() |
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17 | ![]() |
IFIFMFYCEFDELWF_AUTH_CHECK | Include IFIFMFYCEFDELWF_AUTH_CHECK | ![]() |
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18 | ![]() |
IFIFMFYCEFDELWF_FILL_SELCRIT | IFIFMFYCEFDELWF_FILL_SELCRIT | ![]() |
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19 | ![]() |
IFIFMFYCVA_AUTHORITY_CHECK | Include IFIFMFYCVA_AUTHORITY_CHECK | ![]() |
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20 | ![]() |
IFIFMFYCVA_FILL_SELCRIT | IFIFMFYCVA_FILL_SELCRIT | ![]() |
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21 | ![]() |
IFIFMVTR_F06 | Include IFIFMVTR_F06 | ![]() |
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22 | ![]() |
IFMKU_ABP_COR_F01 | Include IFMKU_ABP_COR_F01 | ![]() |
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23 | ![]() |
IFMMONITOR_COFIBALANCINGF01 | IFMMONITOR_COFIBALANCINGF01 | ![]() |
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24 | ![]() |
IFMMONITOR_COFIBALANCINGF02 | IFMMONITOR_COFIBALANCINGF02 | ![]() |
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25 | ![]() |
IFMMONITOR_COFIBALANCINGF03 | IFMMONITOR_COFIBALANCINGF03 | ![]() |
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26 | ![]() |
IFMMONITOR_COFIBALANCINGF04 | IFMMONITOR_COFIBALANCINGF04 | ![]() |
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27 | ![]() |
IFMYCDERIVE_F14 | Include IFMYCDERIVE_F14 | ![]() |
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28 | ![]() |
IFOCRTOP | Top include RFBIFOCR/Generate Form | ![]() |
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29 | ![]() |
IFOPRF02 | Subprograms RFBIFOPR/Fill Form | ![]() |
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30 | ![]() |
IFOPRTOP | Top include RFBIFOPR Fill Form | ![]() |
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31 | ![]() |
IFREIS_SQ_CO_FORMS | Lokale Klassenimplementierungen | ![]() |
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32 | ![]() |
IFREITDS_PROCESS_EVENTS | Program IFRERAPP_PROCESS_SCREEN_FORMS | ![]() |
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33 | ![]() |
IFREITTC_PROCESS_EVENTS | Programm IFRERAPP_PROCESS_SCREEN_FORMS | ![]() |
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34 | ![]() |
IFRERAITM_MINI | Contract Account Sheet: Data Preparation | ![]() |
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35 | ![]() |
IFRESCSETTL_CREATE | Forms für die Abrechnung | ![]() |
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36 | ![]() |
IFREXCFCOBFORMS | Form Routinen zu RFREXCFCOB | ![]() |
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37 | ![]() |
IFREXC_ES_M180_FORMS | Include IFREXC_ES_M180_FORMS | ![]() |
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38 | ![]() |
IFREXC_IT_IRE_FORMS | Include IFREXC_IT_IRE_FORMS | ![]() |
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39 | ![]() |
IFREXC_PT_FORMS | Include IFREXC_PT_FORMS | ![]() |
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40 | ![]() |
IFVIAKBK | Tables for copying/deleting company codes in C-tables | ![]() |
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41 | ![]() |
IFVICK_BUKRS | IS-RE Prüfungen: Buchungskreis | ![]() |
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42 | ![]() |
IFVIHKAB_ALV | Include IFVIHKAB_ALV | ![]() |
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43 | ![]() |
IFVIIN01 | Rechnungsdruck: gemeinsame Form-Routinen | ![]() |
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44 | ![]() |
IFVIIN02 | Include IFVIIN02 | ![]() |
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45 | ![]() |
IFVIMACK | IS-RE: Rent adjustment - Test Routines for Calculation and Simulation | ![]() |
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46 | ![]() |
IFVIMACO_AA0 | IS-RE: Mietanpassung - Allg. Anpassung (Hilfsroutinen) | ![]() |
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47 | ![]() |
IFVIMACO_ALL | IS-RE: Rent Adjustment - Routines Used for Adjustment Cross Methods | ![]() |
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48 | ![]() |
IFVIMAFP02 | IS-RE: Mietanpassung - FORMs-Pool zur Mietanpassung - Teil 02 | ![]() |
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49 | ![]() |
IFVIMAFP05 | IS-RE: Mietanpassung - FORMs-Pool zur Mietanpassung - Teil 05 | ![]() |
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50 | ![]() |
IFVIMAFP06 | IS-RE: Mietanpassung - FORMs-Pool zur Mietanpassung - Teil 06 | ![]() |
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51 | ![]() |
IFVIMAPT | IS-RE: Rent Adjustment - Log | ![]() |
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52 | ![]() |
IFVIMK10 | Mieterkontenblatt: Datenaufbereitung | ![]() |
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53 | ![]() |
IFVINK20_DATA | Include IFVINK20_DATA | ![]() |
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54 | ![]() |
IFVINK20_SPECIAL | Include IFVINK20_SPECIAL | ![]() |
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55 | ![]() |
IFVINK21 | Declarations for RFVINK21 (Apportionable Costs Results) | ![]() |
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56 | ![]() |
IFVINKAS_FORMS | Include IFVINKAS_FORMS Forms zu RFVINKAS | ![]() |
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57 | ![]() |
IFVIRECNADIF | RE-Vertrag:Abgrenzung - Generische Forms | ![]() |
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58 | ![]() |
IFVIRPTXT | Include IFVIRPTXT | ![]() |
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59 | ![]() |
IFWTINT10MAN | Include IFWTINT10MAN | ![]() |
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60 | ![]() |
IHC_CASH_MANAGEMENT_CHECK | Consistency Check Cash Management Customizing | ![]() |
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61 | ![]() |
IHC_TEST_PROC_PAYMENT_RUN | Zahllauf starten | ![]() |
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62 | ![]() |
IHKMWTOP | Write L/M Tape Data Declaration | ![]() |
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63 | ![]() |
IIM00F02 | Include IIM00F02 | ![]() |
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64 | ![]() |
IMCHCK05 | Reconciliation of Line Item Update for Line Item Settlement | ![]() |
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65 | ![]() |
IME01DAT | IME01DAT | ![]() |
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66 | ![]() |
IME01SOS | IME01SOS | ![]() |
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67 | ![]() |
IMISAF01 | Include IMISAF01 | ![]() |
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68 | ![]() |
IMISATOP | Include IMISATOP | ![]() |
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69 | ![]() |
IMOREPSUB | Include IMOREPSUB | ![]() |
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70 | ![]() |
INCLDATA | INCLDATA | ![]() |
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71 | ![]() |
INCLUDE_DETAIL_LIBRO_MAYOR | Include INCLUDE_DETAIL_LIBRO_MAYOR | ![]() |
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72 | ![]() |
INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ![]() |
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73 | ![]() |
INCLUDE_LIB01_ALV_PE | Include INCLUDE_LIB01_ALV_PE | ![]() |
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74 | ![]() |
INCLUDE_LIB02_ALV_PE | Include INCLUDE_LIB02_ALV_PE | ![]() |
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75 | ![]() |
INCLUDE_LIB03_ALV_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ![]() |
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76 | ![]() |
INCL_DATA_REPORTP | Include INCL_DATA_REPORT | ![]() |
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77 | ![]() |
INCL_FORMS_ALV | Include INCL_FORMS_ALV | ![]() |
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78 | ![]() |
INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | ![]() |
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79 | ![]() |
INCL_TABLES_TYPES | Include INCL_TABLES_TYPES | ![]() |
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80 | ![]() |
INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | ![]() |
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81 | ![]() |
INKQSU01 | Include for RFKQSU40, SAPscript Handling | ![]() |
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82 | ![]() |
INKQSU03 | Include for RFKQSU40, Other Print Routines | ![]() |
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83 | ![]() |
INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | ![]() |
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84 | ![]() |
INTCATOP | Include INTCATOP | ![]() |
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85 | ![]() |
INUMSV01 | Include for RFUMSV25 | ![]() |
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86 | ![]() |
INUMSV01_NACC | Include zu RFUMSV25 | ![]() |
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87 | ![]() |
INUMSV02 | Include for RFUMSV25 | ![]() |
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88 | ![]() |
INUMSV03 | Include for RFUMSV25 | ![]() |
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89 | ![]() |
INUMSV04 | Include INUMSV04 | ![]() |
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90 | ![]() |
INUMSV04_NACC | Include INUMSV04 | ![]() |
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91 | ![]() |
INV_TOP_PRICE_DIFF | Materials with Largest Difference in MAP in Current or Previous Period | ![]() |
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92 | ![]() |
INV_TOP_PRICE_DIFF_46C | Materials with Highest Difference in MAP of Current and Prev. Period | ![]() |
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93 | ![]() |
INV_TOP_PRICE_DIFF_46C_TOP | Include INV_TOP_PRICE_DIFF_46C_TOP | ![]() |
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94 | ![]() |
INV_TOP_PRICE_DIFF_TOP | Include LCPUR4F01 | ![]() |
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95 | ![]() |
INV_TOP_STOCK_VALUES | Materials with Highest Inventory Value | ![]() |
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96 | ![]() |
INV_TOP_STOCK_VALUES_46C | Materials with Highest Inventory Value | ![]() |
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97 | ![]() |
INV_TOP_STOCK_VALUES_46C_TOP | Include INV_TOP_STOCK_VALUES_46C_TOP | ![]() |
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98 | ![]() |
INV_TOP_STOCK_VALUES_TOP | Include INV_TOP_STOCK_VALUES_TOP | ![]() |
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99 | ![]() |
INWOBLF1 | Include for RFWOBL00 | ![]() |
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100 | ![]() |
INWOBLF3 | Include for RFWOBL00 | ![]() |
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101 | ![]() |
INWOBLF3_NACC | Include zu RFWOBL00 | ![]() |
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102 | ![]() |
INWOBLF5 | Include INWOBLF5 | ![]() |
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103 | ![]() |
INWOBLF5_NACC | Include INWOBLF5 | ![]() |
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104 | ![]() |
IOR1099M | Include IOR1099M | ![]() |
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105 | ![]() |
IPLN0TOP | IPLN0TOP | ![]() |
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106 | ![]() |
IRFKKARGI_PERC_GRAL_CODING | ARGENTINA: GI Perception - Forms | ![]() |
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107 | ![]() |
IRFKKARGI_PERC_TOP | ARGENTINA: Bs. As. gross income perception Top include | ![]() |
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108 | ![]() |
IRFKKARVAT_GENERAL_CODING | ARGENTINA: VAT reports common coding | ![]() |
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109 | ![]() |
IRFKKARVAT_MAG_SUPP_TOP | ARGENTINA: General VAT Top include | ![]() |
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110 | ![]() |
IRFKKARVAT_MAG_SUP_GRAL_CODING | ARGENTINA: VAT reports common coding | ![]() |
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111 | ![]() |
IRFKKARVAT_TOP | ARGENTINA: General VAT Top include | ![]() |
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112 | ![]() |
IRFKKAR_FISCAL_GENERAL_CODING | ARGENTINA: VAT reports common coding | ![]() |
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113 | ![]() |
IRFKKAR_FISCAL_TOP | ARGENTINA: General VAT Top include | ![]() |
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114 | ![]() |
IRFKKAR_VAT_PERCEPTION_GRAL | ARGENTINA: VAT Perception - Forms | ![]() |
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115 | ![]() |
IRFKKAR_VAT_PERCEPTION_TOP | ARGENTINA: VAT perception Top include | ![]() |
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116 | ![]() |
IRFVI_UM_ALV_HISTORY | Include IRFVI_UM_ALV_HISTORY | ![]() |
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117 | ![]() |
IRFVI_UM_STORNO | Include IRFVI_UM_STORNO | ![]() |
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118 | ![]() |
IS01AD10 | IS01AD10 | ![]() |
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119 | ![]() |
ISAFTPT_DATA | Include ISAFTPT_DATA | ![]() |
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120 | ![]() |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ![]() |
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121 | ![]() |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ![]() |
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122 | ![]() |
ISAFTPT_SW_CERT_DATA | Include ISAFTPT_SW_CERT_DATA | ![]() |
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123 | ![]() |
ISAUTO_RMMR1MRB | Revaluation with Collective Settlement | ![]() |
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124 | ![]() |
ISJPINVSUM20 | Invoice Summary - Print Program | ![]() |
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125 | ![]() |
ISJPINVSUM30_DATA | Include ISJPINVSUM30_DATA | ![]() |
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126 | ![]() |
ISJPINVSUM30_FORMS | Include ISJPINVSUM30_FORMS | ![]() |
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127 | ![]() |
ISM_CA_FORMCLASS_PAYMENT | INTERNAL: Form Class Library | ![]() |
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128 | ![]() |
ISM_FORMCLASS_CASHPAY_RECEIPT | INTERN: Formularklassenbibliothek | ![]() |
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129 | ![]() |
ISM_SEPAF01 | Include ISM_SEPAF01 | ![]() |
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130 | ![]() |
ISRT_FISL_FIXLEDGER_EXT | ISRT: Transactions for Customizing | ![]() |
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131 | ![]() |
ISRT_GB01 | Adjustment Postings for Retail Ledger | ![]() |
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132 | ![]() |
ISSR_FISL_FIXLEDGER_EXT | ISSR: FORM für FI-SL zum externen Aufruf im G_GET_ORGANIZATIONAL_DATA | ![]() |
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133 | ![]() |
ISSR_MIG_TOP | Include ISSR_MIG_TOP für RISSR_MIG_XX Reports | ![]() |
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134 | ![]() |
ISSR_MIG_TRL_E01 | Include ISSR_MIG_TRL_E01 | ![]() |
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135 | ![]() |
ISSR_OUT_ALVTREE_B_F01 | Include ISSR_OUT_ALVTREE_B_F01 | ![]() |
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136 | ![]() |
ISSR_OUT_ALVTREE_B_TOP | Include ISSR_OUT_ALVTREE_B_TOP | ![]() |
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137 | ![]() |
ISSR_VARIANT_TEST | Test | ![]() |
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138 | ![]() |
IST_SAMPLE_CREATE_BILLDOC_S01 | Include IST_SAMPLE_CREATE_BILLDOC_S01 | ![]() |
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139 | ![]() |
IST_SAMPLE_CREATE_BILLDOC_TOP | Include IST_SAMPLE_CREATE_BILLDOC_TOP | ![]() |
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140 | ![]() |
ISU_AGGR_BILL | Data Collection Library for Form Class IS-U BI Collective Bill | ![]() |
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141 | ![]() |
ISU_COLLECTIVE_BILL | Data Retrieval Library for Form Class IS-U BI Bill | ![]() |
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142 | ![]() |
ISU_COLLECTIVE_BILL_NEW | Data collection library for form class IS-U BI collective bill | ![]() |
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143 | ![]() |
ISU_SET_JDC_IN_COADDRESS_EXT | Maintain Tax Jurisdiction Code in Conn. Obj. from External System | ![]() |
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144 | ![]() |
ISU_XPRA_TRANSFER_JDC_TO_COADR | Program ISU_XPRA_TRANSFER_JDC_TO_COADR | ![]() |
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145 | ![]() |
IS_SR_F01_WRI | Include IS_SR_F01_WRI | ![]() |
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146 | ![]() |
IS_SR_TOP_WRI | Include IS_SR_TOP_WRI | ![]() |
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147 | ![]() |
IS_U_CA_PAYMENT_LIB000 | INTERNAL: Form Class Library | ![]() |
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148 | ![]() |
ITFM_AVIS_FPAYMNT | Payment Medium - Correspondence for IT PS Payment Medium Program | ![]() |
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149 | ![]() |
ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | ![]() |
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150 | ![]() |
ITHA_AUTO_EQU_RECLASS_OUT | Include ITHA_AUTO_EQU_RECLASS_OUT | ![]() |
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151 | ![]() |
ITREPSUB | Include ITREPSUB | ![]() |
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152 | ![]() |
IVS01F01 | Management Contract Debit Position | ![]() |
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153 | ![]() |
IVS01TOP | Management Contract Debit Position | ![]() |
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154 | ![]() |
IVST3F01 | IVST3F01 | ![]() |
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155 | ![]() |
IVST3F02 | IVST3F02 | ![]() |
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156 | ![]() |
IVST3TOP | IVST3TOP | ![]() |
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157 | ![]() |
IVST4F01 | IVST4F01 | ![]() |
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158 | ![]() |
IVST4TOP | IVST4TOP | ![]() |
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159 | ![]() |
IVST5F01 | Include IVST5F01 | ![]() |
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160 | ![]() |
IVST5TOP | Include IVST5TOP | ![]() |
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161 | ![]() |
IVST6F01 | Include IVST6F01 | ![]() |
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162 | ![]() |
IVST6TOP | Include IVST6TOP | ![]() |
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163 | ![]() |
IVST7DAT | IVST7DAT | ![]() |
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164 | ![]() |
IVST7FAL | TOP Include | ![]() |
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165 | ![]() |
IVST7FKO | Include LTXW1UXX | ![]() |
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166 | ![]() |
IVST7LOD | Assign Real Estate Object to a Standard Object | ![]() |
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167 | ![]() |
IVST8F01 | Include IVST5F01 | ![]() |
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168 | ![]() |
IVST8TOP | Include IVST5TOP | ![]() |
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169 | ![]() |
IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | ![]() |
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170 | ![]() |
IVST9TOP | Top-Include for RFVIVST9 Manual Input Tax Treatment | ![]() |
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171 | ![]() |
IVW01F01 | Management Costs Settlement: Form Routines | ![]() |
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172 | ![]() |
IVW01TOP | Management Costs Settlement: Top-Include | ![]() |
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173 | ![]() |
I_CREATE_FILE | Include I_CREATE_FILE | ![]() |
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174 | ![]() |
I_CREATE_FILE_12 | Include I_CREATE_FILE_12 | ![]() |
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175 | ![]() |
I_DATA02 | Include I_DATA02 | ![]() |
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176 | ![]() |
I_RFIDYYWT_001 | Include I_RFIDXXWT_001 | ![]() |
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177 | ![]() |
I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ![]() |
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178 | ![]() |
I_RFIDYYWT_TOP | Include I_RFIDXXWT_TOP | ![]() |
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179 | ![]() |
I_RFUMSRVG_VALIDATE | Include I_RFUMSRVG_VALIDATE | ![]() |
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180 | ![]() |
I_RFUMSV50_BATCH | Include I_RFUMSV50_BATCH | ![]() |
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181 | ![]() |
I_RFUMSV50_DATA | Include I_RFUMSV50_DATA | ![]() |
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182 | ![]() |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | ![]() |
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183 | ![]() |
I_RFUMSV52_PARAMETERS | Include I_RFUMSV52_PARAMETERS | ![]() |
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184 | ![]() |
I_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | ![]() |
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185 | ![]() |
I_RFUMS_DATA | Include: Globale Variablen + Selektionsbild | ![]() |
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186 | ![]() |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | ![]() |
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187 | ![]() |
I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | ![]() |
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188 | ![]() |
I_RFVD_ESRIN01PAIO | Include I_RFVD_ESRIN01PAIO | ![]() |
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189 | ![]() |
I_SUBROUTINES | Include I_SUBROUTINES | ![]() |
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190 | ![]() |
I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ![]() |
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191 | ![]() |
I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ![]() |
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192 | ![]() |
I_SUB_MERC | Include I_SUB_MERC | ![]() |
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193 | ![]() |
JF_ULF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ![]() |
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194 | ![]() |
J_1AA1F1 | Forms for automatic revaluation | ![]() |
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195 | ![]() |
J_1AA1F9 | Include J_1AA1F9 | ![]() |
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196 | ![]() |
J_1AA1TP | Top include for revaluation program | ![]() |
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197 | ![]() |
J_1AAINFL_REVERSE | Reverse Multiple Asset Revaluation Documents | ![]() |
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198 | ![]() |
J_1AAINFO_01 | Asset Revaluation Details | ![]() |
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199 | ![]() |
J_1AALG1 | Reset Asset Revaluation (Inflation) Log | ![]() |
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200 | ![]() |
J_1AATP2 | Data definition for calculation function | ![]() |
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201 | ![]() |
J_1ACKMI | Subsequent filling of index table for invoices (for market price det.) | ![]() |
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202 | ![]() |
J_1AF004 | Compact Document Journal | ![]() |
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203 | ![]() |
J_1AF007 | Printing of documents (no payments) | ![]() |
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204 | ![]() |
J_1AF011 | Payment Notice (AR) | ![]() |
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205 | ![]() |
J_1AF012 | Payment Notice (AP) | ![]() |
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206 | ![]() |
J_1AF014 | Selfwithholding | ![]() |
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207 | ![]() |
J_1AF016 | Withholdings and Perceptions - RG 4110 | ![]() |
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208 | ![]() |
J_1AF018 | Gross Income Perception Listing with Magnetic Support | ![]() |
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209 | ![]() |
J_1AF026 | Social security withholding | ![]() |
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210 | ![]() |
J_1AF029 | Enhanced Tax Journal | ![]() |
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211 | ![]() |
J_1AF102 | Daily Report for Bank and Cash Accounts | ![]() |
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212 | ![]() |
J_1AF108 | Gross Income Declaration | ![]() |
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213 | ![]() |
J_1AF109 | Multilateral Agreement Coefficient | ![]() |
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214 | ![]() |
J_1AF205 | J_1AF205 | ![]() |
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215 | ![]() |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | ![]() |
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216 | ![]() |
J_1AF317_BL | Include J_1AF317_BL | ![]() |
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217 | ![]() |
J_1AF317_DATA | Include J_1AF317_DATA | ![]() |
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218 | ![]() |
J_1AFCIDIS | Credit Invoice List | ![]() |
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219 | ![]() |
J_1AFIGL | Top include for FI inflation adjustment program | ![]() |
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220 | ![]() |
J_1AFONR | Printing of the last official documents numbers assigned | ![]() |
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221 | ![]() |
J_1AFR1547_BL | Include J_1AFR1547_BL | ![]() |
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222 | ![]() |
J_1AFR1547_DATA | Include J_1AFR1547_DATA | ![]() |
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223 | ![]() |
J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | ![]() |
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224 | ![]() |
J_1AF_UPDATE_CUST | Report J_1AF_UPDATE_CUST | ![]() |
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225 | ![]() |
J_1AF_UPDATE_VENDOR | Tax Updates (Argentina) | ![]() |
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226 | ![]() |
J_1AF_UPDATE_WTAK | Accumulation Table Updates | ![]() |
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227 | ![]() |
J_1AIDX1 | Replacement Cost Valuation (Inflation Index Adjustment) | ![]() |
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228 | ![]() |
J_1AIDX2 | J_1AIDX2 | ![]() |
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229 | ![]() |
J_1AIDX_ALV_DATA_1 | Include J_1AIDX_ALV_DATA_1 | ![]() |
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230 | ![]() |
J_1AIDX_ALV_SUBROUTINES | Include J_1AIDX_ALV_SUBROUTINES | ![]() |
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231 | ![]() |
J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | ![]() |
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232 | ![]() |
J_1AINFD | Inflation Adjustment of Open Receivables in Local Currency | ![]() |
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233 | ![]() |
J_1AINFG | Inflation Adjustment of G/L Accounts | ![]() |
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234 | ![]() |
J_1AINFK | Inflation Adjustment of Open Payables in Local Currency | ![]() |
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235 | ![]() |
J_1AINFR | Change Last Adjustment Dates | ![]() |
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236 | ![]() |
J_1AINFT | Top include for inflation open item processing | ![]() |
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237 | ![]() |
J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | ![]() |
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238 | ![]() |
J_1AMCIP | Replacement Cost Valuation (Inflation Index Adjustment) | ![]() |
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239 | ![]() |
J_1AMCOM | Goods Issue Revaluation | ![]() |
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240 | ![]() |
J_1AMGIP | Replacement Cost Valuation (Goods Issue Revaluation) | ![]() |
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241 | ![]() |
J_1AMGMC | Replacement Cost Valuation (Colombia) | ![]() |
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242 | ![]() |
J_1AMLBS | Display Warehouse Stock | ![]() |
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243 | ![]() |
J_1ARCVA | Replacement cost valuation: Price for purchase orders | ![]() |
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244 | ![]() |
J_1ARCVC | J_1ARCVC | ![]() |
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245 | ![]() |
J_1ARCVD | J_1ARCVD | ![]() |
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246 | ![]() |
J_1ARCVM | Replacement Cost Valuation (Market Price Determination) | ![]() |
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247 | ![]() |
J_1AR_UPD_DTYPE_BUKRS_CUST_VEN | Once time script to update BUKRS in J_1AR_DTYPE table for Cust & VEND | ![]() |
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248 | ![]() |
J_1A_ALV_GIP_DATA | Include J_1A_ALV_GIP_DATA | ![]() |
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249 | ![]() |
J_1A_ALV_SUBROUTINES | All SUBROUTINES for ALV processing | ![]() |
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250 | ![]() |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | ![]() |
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251 | ![]() |
J_1A_CAE_F02 | Include J_1A_CAE_F02 | ![]() |
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252 | ![]() |
J_1A_CAE_F03 | Include J_1A_CAE_F03 | ![]() |
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253 | ![]() |
J_1A_CAE_TOP | Include J_1A_CAE_TOP | ![]() |
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254 | ![]() |
J_1A_WS_ARCHIVE_XML_TOP | Include J_1A_WS_ARCHIVE_XML_TOP | ![]() |
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255 | ![]() |
J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | ![]() |
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256 | ![]() |
J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | ![]() |
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257 | ![]() |
J_1BBR20 | Electronic Bank Account Statement: Import layout | ![]() |
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258 | ![]() |
J_1BBR30 | Electronic bank account statement: Import layout | ![]() |
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259 | ![]() |
J_1BECD_MAIN_PRE_BL0 | Include J_1BECD_MAIN_PRE_BL0 | ![]() |
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260 | ![]() |
J_1BECD_MAIN_SCR | Include J_1BECD_MAIN_SCR | ![]() |
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261 | ![]() |
J_1BECD_MAIN_SEL | Include J_1BECD_MAIN_SEL | ![]() |
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262 | ![]() |
J_1BECD_MAIN_SEL2 | ECD: Selection Routines | ![]() |
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263 | ![]() |
J_1BECD_MAIN_TOP | Include J_1BECD_MAIN_TOP | ![]() |
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264 | ![]() |
J_1BEFD_BLOCK_H_AUX2 | EFD: auxiliary routines for block H | ![]() |
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265 | ![]() |
J_1BEFD_F03 | EFD: common routines | ![]() |
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266 | ![]() |
J_1BEFD_MAIN_SCR | Include J_1BEFD_MAIN_SCR | ![]() |
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267 | ![]() |
J_1BEFD_MAIN_TOP | Include J_1BEFD_MAIN_TOP | ![]() |
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268 | ![]() |
J_1BEFD_PRE_PROCESSING | EFD: pre-processing routines | ![]() |
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269 | ![]() |
J_1BFB02 | Include to update open items from bank statement | ![]() |
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270 | ![]() |
J_1BLB01 | List of Incoming Documents and Vendor List | ![]() |
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271 | ![]() |
J_1BLB01F01 | Include J_1BLB01F01 | ![]() |
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272 | ![]() |
J_1BLB02 | List of Outgoing Documents | ![]() |
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273 | ![]() |
J_1BLB03 | Overview of Production and Inventory | ![]() |
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274 | ![]() |
J_1BLB07 | Physical Inventory Overview | ![]() |
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275 | ![]() |
J_1BLB07_30F | Physical Inventory Overview | ![]() |
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276 | ![]() |
J_1BLB07_NEW | Physical Inventory Overview - Modelo 7 (Brazil) | ![]() |
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277 | ![]() |
J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | ![]() |
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278 | ![]() |
J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | ![]() |
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279 | ![]() |
J_1BLB56 | REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS | ![]() |
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280 | ![]() |
J_1BLFA1 | Sintegra | ![]() |
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281 | ![]() |
J_1BLFC10 | IN86: Cadastros (File 4.9.1) | ![]() |
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![]() |
282 | ![]() |
J_1BLFC11 | IN86: Tabelas (4.9.2-4.9.7) | ![]() |
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283 | ![]() |
J_1BLFC11_ACC | Include J_1BLFC6_ACC | ![]() |
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284 | ![]() |
J_1BLFC12 | IN86: Foreign Trade File Outgoing/Incoming (4.4.1/4.4.2) | ![]() |
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![]() |
285 | ![]() |
J_1BLFC2 | J_1BLFC2 | ![]() |
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286 | ![]() |
J_1BLFC3 | IN86: Accounting-Related File 4.1.2 (Balances) | ![]() |
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![]() |
287 | ![]() |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ![]() |
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288 | ![]() |
J_1BLFC5 | IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) | ![]() |
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289 | ![]() |
J_1BLFC6_TOP | Include J_1BLFC6_TOP | ![]() |
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290 | ![]() |
J_1BLFC7_FORMS | Include J_1BLFC7_FORMS | ![]() |
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291 | ![]() |
J_1BLFC8 | IN86: Bills of Material (BOM) (File 4.6.1) | ![]() |
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292 | ![]() |
J_1BLFC9 | IN86: Asset Accounting-Related File (File 4.7.1) | ![]() |
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![]() |
293 | ![]() |
J_1BLFCF1 | J_1BLFCF1 | ![]() |
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294 | ![]() |
J_1BLFDI_DATA | J_1BLFDI data INCLUDE | ![]() |
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295 | ![]() |
J_1BLFDI_INPUT | J_1BLFDI input INCLUDE | ![]() |
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296 | ![]() |
J_1BLFDI_MAINLOOP | Dirf Main Loop Include | ![]() |
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297 | ![]() |
J_1BLFDI_MP135 | J_1BLFDI mp135 INCLUDE | ![]() |
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298 | ![]() |
J_1BLFDI_OUTPUT | J_1BLFDI output INCLUDE | ![]() |
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299 | ![]() |
J_1BMANAD | MANAD FI Data | ![]() |
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300 | ![]() |
J_1BNFE_MONITOR_F06 | nfe_active_read | ![]() |
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301 | ![]() |
J_1BPIS_MAIN_0_01 | Block 0 | ![]() |
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302 | ![]() |
J_1BPIS_MAIN_F00 | Forms for block handling | ![]() |
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303 | ![]() |
J_1BPIS_MAIN_F100 | Include for the register F100 and children | ![]() |
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304 | ![]() |
J_1BPIS_MAIN_F120 | Include J_1BPIS_MAIN_F120 | ![]() |
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305 | ![]() |
J_1BPIS_MAIN_F130 | Include J_1BPIS_MAIN_F130 | ![]() |
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306 | ![]() |
J_1BPIS_MAIN_SCR | Screens | ![]() |
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307 | ![]() |
J_1BPIS_MAIN_SEL_FI | Selection of FI documents | ![]() |
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308 | ![]() |
J_1BTXI1 | Include for FV64A321 and FV64A323 | ![]() |
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309 | ![]() |
J_1B_CIAP_SUBROUTINES | Include J_1B_CIAP_FORMS | ![]() |
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310 | ![]() |
J_1B_NFE_CREATE_TXT_FILE | NF-e TXT File Creation | ![]() |
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311 | ![]() |
J_1HCOMM | General routine for Thailand | ![]() |
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312 | ![]() |
J_1HDTAX | Transfer deferred tax for Thailand | ![]() |
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313 | ![]() |
J_1HDTAX | Transfer deferred tax for Thailand | ![]() |
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314 | ![]() |
J_1HKORD | Print Program: Document Extract | ![]() |
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315 | ![]() |
J_1HSPIR | Free Spare Part Issue Report for Warranty Product | ![]() |
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316 | ![]() |
J_1HSTCD | Stock card and Inventory material report | ![]() |
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317 | ![]() |
J_1HSTKV | Inventory and raw material for special stock report | ![]() |
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318 | ![]() |
J_1I26AI | Include for Form 26a | ![]() |
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319 | ![]() |
J_1I26AT | Include j_1i26at | ![]() |
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320 | ![]() |
J_1I26DI | Include for 194d | ![]() |
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321 | ![]() |
J_1I26DT | Include for 194 d | ![]() |
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322 | ![]() |
J_1I26FM | include for form routines for j_1if26c - annual returns 194c | ![]() |
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323 | ![]() |
J_1I26II | Include for j_1i26ii | ![]() |
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324 | ![]() |
J_1I26IT | Include 194i | ![]() |
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325 | ![]() |
J_1I26JI | include for 194j | ![]() |
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326 | ![]() |
J_1I26JT | include for 194j | ![]() |
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327 | ![]() |
J_1I26TP | include for table and data definition for j_1if26c - annual retur 194c | ![]() |
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328 | ![]() |
J_1I57AE | Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004 | ![]() |
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329 | ![]() |
J_1IASSETDATA | Data Include for IT Depreciation report - India | ![]() |
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330 | ![]() |
J_1IASSETFORM | Forms for IT Depreciation report | ![]() |
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331 | ![]() |
J_1IBATCHDATA | Include J_1IBATCHDATA | ![]() |
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332 | ![]() |
J_1IBDC_FB05 | J_1IBDC_FB05 | ![]() |
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333 | ![]() |
J_1ICHLN | TDS Challan Update: Classic | ![]() |
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334 | ![]() |
J_1ICO_MONTHLY_VEND_FORMS | Include J_1ICO_MONTHLY_VEND_FORMS | ![]() |
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335 | ![]() |
J_1ICUSTFORM | Include Z_1IFORM | ![]() |
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336 | ![]() |
J_1ICUSTTOP | Include Z1ICUSTTOP | ![]() |
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337 | ![]() |
J_1IDMOD | J_1IDMOD | ![]() |
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338 | ![]() |
J_1IDOCLIST | List of Subcontracting Challans | ![]() |
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339 | ![]() |
J_1IER1 | Monthly Return of Excisable Goods and Availment of CENVAT Credit | ![]() |
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340 | ![]() |
J_1IER1TOP | Include J_1IER1TOP | ![]() |
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341 | ![]() |
J_1IER1_PDF | Include J_1IER1_PDF | ![]() |
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342 | ![]() |
J_1IEWT_26A_FORM | Include Z_1IEWT_26A_FORM | ![]() |
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343 | ![]() |
J_1IEWT_26C_FORM | Form Include for J_1IEWT_26C | ![]() |
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344 | ![]() |
J_1IEWT_26D_FORM | Form Include for J_1IEWT_26D | ![]() |
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345 | ![]() |
J_1IEWT_26H_FORM | Include J_1IEWT_26H_FORM | ![]() |
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346 | ![]() |
J_1IEWT_26I_FORM | Form Include for J_1IEWT_26I | ![]() |
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347 | ![]() |
J_1IEWT_26J_FORM | Form Include for J_1IEWT_26J | ![]() |
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348 | ![]() |
J_1IEWT_AR_DATA | Common include for Annual Returns data | ![]() |
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349 | ![]() |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | ![]() |
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350 | ![]() |
J_1IEWT_CERT_CANC | Cancel Vendor and Customer Withholding Tax Certificates | ![]() |
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351 | ![]() |
J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | ![]() |
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352 | ![]() |
J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | ![]() |
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353 | ![]() |
J_1IEWT_CERT_TOP | Include J_1IEWT_CERT_TOP | ![]() |
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354 | ![]() |
J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | ![]() |
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355 | ![]() |
J_1IEWT_CUST_CERT_TOP | Include J_1IEWT_CUST_CERT_TOP | ![]() |
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356 | ![]() |
J_1IEWT_HEALTH_CHECK | Health Check for Migration to EWT | ![]() |
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357 | ![]() |
J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | ![]() |
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358 | ![]() |
J_1IEWT_HEALTH_CHECK_TOP | Include J_1IEWT_HEALTH_CHECK_TOP | ![]() |
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359 | ![]() |
J_1IEWT_MIGRATE | Data Migration Tool from Classic to Extended withholding tax | ![]() |
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360 | ![]() |
J_1IEWT_MIGRATE_SECCO | Customizing Migration from Business Place to Section Code - India | ![]() |
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361 | ![]() |
J_1IEWT_MIGTOP | Data Include for WT migration program ( India ) | ![]() |
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362 | ![]() |
J_1IEWT_MIS_DATA | Include J_1IEWT_MIS_DATA | ![]() |
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363 | ![]() |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | ![]() |
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364 | ![]() |
J_1IEWT_PROVISIONS_SCREEN_1100 | Include J_1IEWT_PROVISIONS_SCREEN_1100 | ![]() |
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365 | ![]() |
J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | ![]() |
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366 | ![]() |
J_1IEWT_PROV_UTILISE | J_1IEWT_PROV_UTILISE | ![]() |
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367 | ![]() |
J_1IEWT_UPDATE_FI_FOR_BUPLA | Update Business Place information in FI document | ![]() |
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368 | ![]() |
J_1IEWT_UTIL_DATA | J_1IEWT_UTIL_DATA - Data Include | ![]() |
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369 | ![]() |
J_1IEWT_UTIL_FORM | J_1IEWT_UTIL_FORM - Forms Include | ![]() |
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370 | ![]() |
J_1IEXCP | Print program for invoices | ![]() |
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371 | ![]() |
J_1IEXCP_OUTPUT | Print program for invoices | ![]() |
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372 | ![]() |
J_1IEXQR | Excise Invoice Query | ![]() |
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373 | ![]() |
J_1IE_RCT_UPDATE_DECL | Include J_1IE_RCT_UPDATE_DECL | ![]() |
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374 | ![]() |
J_1IE_RCT_UPDATE_RESPONSE | Include J_1IE_RCT_UPDATE_RESPONSE | ![]() |
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375 | ![]() |
J_1IE_RCT_UPDATE_SELSCREEN | Include J_1IE_RCT_UPDATE_SELSCREEN | ![]() |
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376 | ![]() |
J_1IICHK | Check Balances Before Utilisation For a Range of Billing Documents | ![]() |
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377 | ![]() |
J_1IJCHK | RG23D Batch Selection | ![]() |
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378 | ![]() |
J_1IJCHX | FI-CA: Additional Fields to Complete Line Items in Installment Plan | ![]() |
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379 | ![]() |
J_1IMODF | Cenvat Forecast | ![]() |
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380 | ![]() |
J_1IQRDEPOT | Depot Quarterly Returns | ![]() |
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381 | ![]() |
J_1IST3F01 | Include J_1IST3F01 | ![]() |
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382 | ![]() |
J_1ISTAD | Annual Returns-TDS from fees for prof./tech. services Sect 194J F26K | ![]() |
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383 | ![]() |
J_1ISTAI | Form routines for Sales/Purchase tax register printing | ![]() |
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384 | ![]() |
J_1ISTAX | Sales Tax Register | ![]() |
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385 | ![]() |
J_1ISTCH | Challan updation Program | ![]() |
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386 | ![]() |
J_1ITD04 | TDS Certificate Reprint | ![]() |
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387 | ![]() |
J_1ITD2D | TDS Cancellation. | ![]() |
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388 | ![]() |
J_1ITD2I | TDS Cancellation. | ![]() |
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389 | ![]() |
J_1ITD4D | data for TDS Reprint | ![]() |
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390 | ![]() |
J_1ITD4F | Subroutines for TDS Reprint. | ![]() |
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391 | ![]() |
J_1ITDD3 | Include J_1ITD5F | ![]() |
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392 | ![]() |
J_1ITDD6 | J_1ITDD6 | ![]() |
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393 | ![]() |
J_1ITDF3 | Include J_1ITD5F | ![]() |
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394 | ![]() |
J_1ITDF6 | J_1ITDF6 | ![]() |
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395 | ![]() |
J_1ITDS2 | Tax Deduction at Source: Classic | ![]() |
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396 | ![]() |
J_1ITDS3 | TDS Certificate | ![]() |
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397 | ![]() |
J_1ITDS6 | TDS Certificate- One Time Vendors | ![]() |
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398 | ![]() |
J_1ITDSR | Analysing of TDS Documents in Archive | ![]() |
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399 | ![]() |
J_1ITRANSITION_INTERFACE | Transition Interface for VAT-2003 | ![]() |
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400 | ![]() |
J_1ITREG | tds register | ![]() |
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401 | ![]() |
J_1IUF01 | Include J1IUTLF1 | ![]() |
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402 | ![]() |
J_1IUF01N | Include J_1IUF01N | ![]() |
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403 | ![]() |
J_1IUPBO | Include J11UTLPB | ![]() |
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404 | ![]() |
J_1IUPDATE_CUSMAST | BDC for Vendor Masters | ![]() |
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405 | ![]() |
J_1IUPDATE_PO | BDC for Purchase order's | ![]() |
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406 | ![]() |
J_1IUPDATE_VENMMAST | For Vendor Master's | ![]() |
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407 | ![]() |
J_1IUTOP | Top include for Cenvat utilization | ![]() |
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408 | ![]() |
J_1IUTOPN | Include J_1IUTOPN | ![]() |
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409 | ![]() |
J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | ![]() |
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410 | ![]() |
J_1I_BLKADJUSTMENT_PAI | INCLUDE for table control input module (gen.) | ![]() |
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411 | ![]() |
J_1I_CAL_PROJECTION_DEP_PAI | INCLUDE for table control input module (gen.) | ![]() |
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412 | ![]() |
J_1I_CHALLAN_TOP | Top Include for Challan Update Program | ![]() |
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413 | ![]() |
J_1I_CHALLAN_UPDATE | Create Remittance Challans | ![]() |
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414 | ![]() |
J_1I_CHALLAN_UPDATE_CUST | Create Remittance Challan for Customers | ![]() |
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415 | ![]() |
J_1I_CHALLAN_UPDATE_FORM | Form routines for challan update program | ![]() |
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416 | ![]() |
J_1I_CUSTOMER_CERT | Enter Withholding Tax Certificate from Customer | ![]() |
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417 | ![]() |
J_1I_EWT_MIS | Withholding Tax Information System | ![]() |
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418 | ![]() |
J_1I_EXCISE_DUELIST_DATA | Include J_1IBATCHDATA | ![]() |
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419 | ![]() |
J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | ![]() |
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420 | ![]() |
J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | ![]() |
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421 | ![]() |
J_1I_GTA_CHALLAN_TOP | Include J_1I_GTA_CHALLAN_TOP | ![]() |
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422 | ![]() |
J_1I_MIS_FORMS | Include J_1I_MIS_FORMS | ![]() |
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423 | ![]() |
J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | ![]() |
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424 | ![]() |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | ![]() |
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425 | ![]() |
J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | ![]() |
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426 | ![]() |
J_1I_QER_EFILE_VALIDATIONS | Include J_1I_QER_EFILE_VALIDATIONS | ![]() |
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427 | ![]() |
J_1I_UPDBLKOWDVI01 | Include J_1I_UPDBLKOWDVI01 | ![]() |
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428 | ![]() |
J_1I_UPDBLKOWDVO01 | Include J_1I_UPDBLKOWDVO01 | ![]() |
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429 | ![]() |
J_1I_UPDBLKTRNSF01 | Include J_1I_UPDBLKTRNSF01 | ![]() |
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430 | ![]() |
J_1I_UPDDEPCALPOSTF01 | Include J_1I_DEPCALPOSTF01 | ![]() |
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431 | ![]() |
J_1I_UPDDEPCALPOSTTOP | Include J_1I_DEPCALPOSTTOP | ![]() |
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432 | ![]() |
J_1I_UPD_ASSETBLKF01 | Include J_1I_UPD_ASSETBLKF01 | ![]() |
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433 | ![]() |
J_1I_UPD_ASSETTRNSF01 | Include J_1I_UPD_ASSETTRNSF01 | ![]() |
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434 | ![]() |
J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | ![]() |
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435 | ![]() |
J_1SFLSV | IS-M/SD CH/F: Release Billing Docs with Payment Method "LSV" | ![]() |
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436 | ![]() |
J_2IDDEF | Include for reporting data definitions | ![]() |
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437 | ![]() |
J_2IPURREG | Purchase Register | ![]() |
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438 | ![]() |
J_2IRTN | RT-12 New Format | ![]() |
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439 | ![]() |
J_2ISALREG | Sales Register | ![]() |
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440 | ![]() |
J_3GDATL | Read File for Settlement Calendar (Texts for Fields) | ![]() |
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441 | ![]() |
J_3GKAL6 | Include J_3GKAL6 | ![]() |
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442 | ![]() |
J_3GKALL | Release List & & | ![]() |
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443 | ![]() |
J_3GVERB | Print Shipping Document | ![]() |
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444 | ![]() |
J_3RCALF00 | Include J_3RCALF00 | ![]() |
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445 | ![]() |
J_3RCALTOP | Include J_3RCALTOP | ![]() |
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446 | ![]() |
J_3RCREV | Clear Reversed Invoices (Russia) | ![]() |
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447 | ![]() |
J_3RCREVF01 | Include J_3RCREVF01 | ![]() |
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448 | ![]() |
J_3RCREVTOP | Include J_3RCREVTOP | ![]() |
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449 | ![]() |
J_3RFADN_PDF | Goods issue delivery note print (M-15) | ![]() |
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450 | ![]() |
J_3RFBS5_FORMS | Include J_3RFBS5_FORMS | ![]() |
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451 | ![]() |
J_3RFBS5_TOP | Include J_3RFBS5_TOP | ![]() |
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452 | ![]() |
J_3RFBS_ALL_FORMS_BADI_EXIT | Include J_3RFBS_ALL_FORMS_BADI_EXIT | ![]() |
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453 | ![]() |
J_3RFBS_ALL_FORMS_MAPPING | Include J_3RFBS_ALL_FORMS_MAPPING | ![]() |
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454 | ![]() |
J_3RFBS_ALL_GET_CONTENT | Include J_3RFBS_ALL_GET_CONTENT | ![]() |
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455 | ![]() |
J_3RFBS_ALL_SELECTION_SCREEN | Include J_3RFBS_ALL_SELECTION_SCREEN | ![]() |
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456 | ![]() |
J_3RFBS_ALL_TEST_FORMS | Include J_3RFBS_ALL_TEST_FORMS | ![]() |
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457 | ![]() |
J_3RFBS_ALL_TOP | Include J_3RFBS_ALL_TOP | ![]() |
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458 | ![]() |
J_3RFBUKRSAUTH | Include J_3RFBUKRSAUTH | ![]() |
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459 | ![]() |
J_3RFCASH15 | Cash Journal | ![]() |
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460 | ![]() |
J_3RFCASH15_KO3 | Include J_3RFCASH15_KO3_sfty | ![]() |
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461 | ![]() |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ![]() |
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462 | ![]() |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | ![]() |
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463 | ![]() |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | ![]() |
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464 | ![]() |
J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | ![]() |
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465 | ![]() |
J_3RFEXPVAT_EVE | Include J_3RFEXPVAT_EVE | ![]() |
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466 | ![]() |
J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ![]() |
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467 | ![]() |
J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | ![]() |
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468 | ![]() |
J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | ![]() |
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469 | ![]() |
J_3RFFORM4 | Cash Flow Statement (Russia) | ![]() |
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470 | ![]() |
J_3RFFORM4F01 | Include J_3RFFORM4F01 | ![]() |
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471 | ![]() |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | ![]() |
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472 | ![]() |
J_3RFFORM4F03 | Include J_3RFFORM4F03 | ![]() |
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473 | ![]() |
J_3RFFORM4F05 | Include J_3RFFORM4F05 | ![]() |
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474 | ![]() |
J_3RFFORM4F07 | Include J_3RFFORM4F07 | ![]() |
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475 | ![]() |
J_3RFFORM4F08 | Include J_3RFFORM4F08 | ![]() |
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476 | ![]() |
J_3RFFORM4TOP | Cash flow statement | ![]() |
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477 | ![]() |
J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | ![]() |
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478 | ![]() |
J_3RFIAA_GETALNCV | Report J_3RFIAA_GETALNCV | ![]() |
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479 | ![]() |
J_3RFIUM26 | Secondary events for VAT | ![]() |
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480 | ![]() |
J_3RFKORDR2_A | Print Program: Cash Documents | ![]() |
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481 | ![]() |
J_3RFKORIR1PDF | Include J_3RFKORIR1 | ![]() |
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482 | ![]() |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | ![]() |
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483 | ![]() |
J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | ![]() |
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484 | ![]() |
J_3RFPCR | Vendor Payment Analysis (Russia) | ![]() |
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485 | ![]() |
J_3RFPCR_F01 | Include J_3RFPCR_F01 | ![]() |
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486 | ![]() |
J_3RFPCR_TOP | Include J_3RFPCR_TOP | ![]() |
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487 | ![]() |
J_3RFPDE | Customer Payment Analysis (Russia) | ![]() |
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488 | ![]() |
J_3RFPDE_F01 | Include J_3RFPDE_F01 | ![]() |
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489 | ![]() |
J_3RFPDE_TOP | Include J_3RFPDE_TOP | ![]() |
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490 | ![]() |
J_3RFREVAL | Fixed Assets Revaluation (Russia) | ![]() |
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491 | ![]() |
J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | ![]() |
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492 | ![]() |
J_3RFREVSTOR | Reversal of Revaluation Documents (Russia) | ![]() |
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493 | ![]() |
J_3RFREVSTOR_FORMS | Include J_3RFREVSTOR_FORMS | ![]() |
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494 | ![]() |
J_3RFSCP_N | Payment forms print module pool | ![]() |
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495 | ![]() |
J_3RFT53A_FORMS | Include J_3RFT53A_FORMS | ![]() |
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496 | ![]() |
J_3RFT53A_TOP | Include J_3RFT53A_TOP | ![]() |
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497 | ![]() |
J_3RFTAX_AMTEST | Profit Tax Depreciation Report (Russia) | ![]() |
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498 | ![]() |
J_3RFTAX_FINREZTOP | Define tables for program J_3RFTAX_FINREZ | ![]() |
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499 | ![]() |
J_3RFTAX_FINREZ_LIST | Gains and Losses on Retirements (Russia) | ![]() |
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500 | ![]() |
J_3RFTAX_NALFORMS | Tax forms. Result from FA-leaving. | ![]() |
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