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