Where Used List (Program) for SAP ABAP Table T001Z (Additional Specifications for Company Code)
SAP ABAP Table
T001Z (Additional Specifications for Company Code) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISIDEX/LEE_INVOIC_V20F02 | OUTBOUND - FORMS | ||||
| 2 | /SAPSLL/IS_SD_IB | Intrastat: Transfer Documents for Intercompany Billing (SD) | ||||
| 3 | CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ||||
| 4 | F110SFK0 | F110SFK0 | ||||
| 5 | F110SFS0_STEUER_BUCHEN | STEUER_BUCHEN | ||||
| 6 | HRUA_ORDER_T1 | Form T1 | ||||
| 7 | HRUA_ORDER_T11 | Form T-11 | ||||
| 8 | HRUA_ORDER_T1A | Form T1A | ||||
| 9 | HRUA_ORDER_T5 | Form T5 | ||||
| 10 | HRUA_ORDER_T5A | Form T5A | ||||
| 11 | HRUA_ORDER_T6 | Form T6 | ||||
| 12 | HRUA_ORDER_T6A | Form T6A | ||||
| 13 | HRUA_ORDER_T8 | Unified form T-8 | ||||
| 14 | HRUIT2_DAT_2004 | Include for data structure store HRULT2 | ||||
| 15 | HRUULIB0 | Lib-Include for ZPLXX7Y0 | ||||
| 16 | IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ||||
| 17 | IDWT_CIS_F01 | Include IDWT_CIS_F01 | ||||
| 18 | IEARGI_PERCEPTION_TOP | ARGENTINA: Bs. As. gross income perception Top include | ||||
| 19 | IEARREVENUE_TAX_TOP | ARGENTINA: Revenue tax reporting general top include | ||||
| 20 | IEARVAT_PERCEPTION_TOP | ARGENTINA: VAT perception Top include | ||||
| 21 | IEARVAT_TOP | ARGENTINA: General VAT Top include | ||||
| 22 | INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ||||
| 23 | INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | ||||
| 24 | INKQSU01 | Include for RFKQSU40, SAPscript Handling | ||||
| 25 | INKQSU02 | Include for RFKQSU40, File Handling | ||||
| 26 | INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | ||||
| 27 | IRFKKARGI_PERC_TOP | ARGENTINA: Bs. As. gross income perception Top include | ||||
| 28 | IRFKKARVAT_MAG_SUPP_TOP | ARGENTINA: General VAT Top include | ||||
| 29 | IRFKKARVAT_TOP | ARGENTINA: General VAT Top include | ||||
| 30 | IRFKKAR_FISCAL_TOP | ARGENTINA: General VAT Top include | ||||
| 31 | IRFKKAR_VAT_PERCEPTION_TOP | ARGENTINA: VAT perception Top include | ||||
| 32 | ISAFTPT_DATA | Include ISAFTPT_DATA | ||||
| 33 | ISAFTPT_SB_DATA | Include ISAFTPT_SB_DATA | ||||
| 34 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 35 | ISJPINVSUM14_FORMS | Include ISJPINVSUM12_FORMS | ||||
| 36 | I_CREATE_FILE | Include I_CREATE_FILE | ||||
| 37 | I_DATA02 | Include I_DATA02 | ||||
| 38 | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ||||
| 39 | I_RFIDYYWT_TOP | Include I_RFIDXXWT_TOP | ||||
| 40 | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | ||||
| 41 | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | ||||
| 42 | I_SUBROUTINES | Include I_SUBROUTINES | ||||
| 43 | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ||||
| 44 | J_1AF004 | Compact Document Journal | ||||
| 45 | J_1AF007 | Printing of documents (no payments) | ||||
| 46 | J_1AF011 | Payment Notice (AR) | ||||
| 47 | J_1AF012 | Payment Notice (AP) | ||||
| 48 | J_1AF014 | Selfwithholding | ||||
| 49 | J_1AF016 | Withholdings and Perceptions - RG 4110 | ||||
| 50 | J_1AF018 | Gross Income Perception Listing with Magnetic Support | ||||
| 51 | J_1AF026 | Social security withholding | ||||
| 52 | J_1AF029 | Enhanced Tax Journal | ||||
| 53 | J_1AF102 | Daily Report for Bank and Cash Accounts | ||||
| 54 | J_1AF108 | Gross Income Declaration | ||||
| 55 | J_1AF205 | J_1AF205 | ||||
| 56 | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | ||||
| 57 | J_1AF317_BL | Include J_1AF317_BL | ||||
| 58 | J_1AF317_DATA | Include J_1AF317_DATA | ||||
| 59 | J_1A_ANIV | AFIP Response File (Annexure IV) Upload (Argentina) | ||||
| 60 | J_1A_ANIV_TOP | Include J_1A_ANIV_TOP | ||||
| 61 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 62 | J_1A_CAE_TOP | Include J_1A_CAE_TOP | ||||
| 63 | J_1A_WS_ARCHIVE_XML_FORMS | Include J_1A_WS_ARCHIVE_XML_FORMS | ||||
| 64 | J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | ||||
| 65 | J_1A_WS_EXPORT_MONITOR_MOD_PAI | Include J_1A_WS_EXPORT_MONITOR_MOD_PAI | ||||
| 66 | J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | ||||
| 67 | J_1A_WS_MONITOR_MODULES_PAI | Include J_1A_WS_MONITOR_MODULES_PAI | ||||
| 68 | J_1BBR20 | Electronic Bank Account Statement: Import layout | ||||
| 69 | J_1I26AI | Include for Form 26a | ||||
| 70 | J_1I26AT | Include j_1i26at | ||||
| 71 | J_1I26DI | Include for 194d | ||||
| 72 | J_1I26DT | Include for 194 d | ||||
| 73 | J_1I26FM | include for form routines for j_1if26c - annual returns 194c | ||||
| 74 | J_1I26II | Include for j_1i26ii | ||||
| 75 | J_1I26IT | Include 194i | ||||
| 76 | J_1I26JI | include for 194j | ||||
| 77 | J_1I26JT | include for 194j | ||||
| 78 | J_1I26TP | include for table and data definition for j_1if26c - annual retur 194c | ||||
| 79 | J_1IEWT_26A_FORM | Include Z_1IEWT_26A_FORM | ||||
| 80 | J_1IEWT_26C_FORM | Form Include for J_1IEWT_26C | ||||
| 81 | J_1IEWT_26D_FORM | Form Include for J_1IEWT_26D | ||||
| 82 | J_1IEWT_26H_FORM | Include J_1IEWT_26H_FORM | ||||
| 83 | J_1IEWT_26I_FORM | Form Include for J_1IEWT_26I | ||||
| 84 | J_1IEWT_26J_FORM | Form Include for J_1IEWT_26J | ||||
| 85 | J_1IEWT_AR_DATA | Common include for Annual Returns data | ||||
| 86 | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | ||||
| 87 | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | ||||
| 88 | J_1IEWT_CERT_TOP | Include J_1IEWT_CERT_TOP | ||||
| 89 | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | ||||
| 90 | J_1IEWT_CUST_CERT_TOP | Include J_1IEWT_CUST_CERT_TOP | ||||
| 91 | J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | ||||
| 92 | J_1IEWT_HEALTH_CHECK_TOP | Include J_1IEWT_HEALTH_CHECK_TOP | ||||
| 93 | J_1ITD4D | data for TDS Reprint | ||||
| 94 | J_1ITD4F | Subroutines for TDS Reprint. | ||||
| 95 | J_1ITDD3 | Include J_1ITD5F | ||||
| 96 | J_1ITDD6 | J_1ITDD6 | ||||
| 97 | J_1ITDF3 | Include J_1ITD5F | ||||
| 98 | J_1ITDF6 | J_1ITDF6 | ||||
| 99 | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | ||||
| 100 | J_1I_QER_EFILE_VALIDATIONS | Include J_1I_QER_EFILE_VALIDATIONS | ||||
| 101 | J_3RFADN_PDF | Goods issue delivery note print (M-15) | ||||
| 102 | J_3RFBS5_FORMS | Include J_3RFBS5_FORMS | ||||
| 103 | J_3RFBS_ALL_SELECTION_SCREEN | Include J_3RFBS_ALL_SELECTION_SCREEN | ||||
| 104 | J_3RFBS_ALL_TOP | Include J_3RFBS_ALL_TOP | ||||
| 105 | J_3RFCASH15_KO3 | Include J_3RFCASH15_KO3_sfty | ||||
| 106 | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ||||
| 107 | J_3RFFORM4F03 | Include J_3RFFORM4F03 | ||||
| 108 | J_3RFFORM4F07 | Include J_3RFFORM4F07 | ||||
| 109 | J_3RFKORDR2_A | Print Program: Cash Documents | ||||
| 110 | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | ||||
| 111 | J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | ||||
| 112 | J_3RFSCP_N | Payment forms print module pool | ||||
| 113 | J_3RFTAX_REPORT_FILE | Include J_3RFTAX_REPORT_FILE | ||||
| 114 | J_3RFVATMMF08 | Build Customs Union Import Operations Report | ||||
| 115 | J_3RFVATMMF11 | Selection Screen Checks | ||||
| 116 | J_3RFVATMMTOP | Data Declaration | ||||
| 117 | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | ||||
| 118 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 119 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 120 | J_3RF_DI_PROC_OUT | Processing Outgoing Files (Electronic Documents Exchange Russia) | ||||
| 121 | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | ||||
| 122 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 123 | J_3RF_MB7_FORMS | Include J_3RF_MB7_FORMS | ||||
| 124 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 125 | J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | ||||
| 126 | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ||||
| 127 | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ||||
| 128 | J_3RF_REGINV_PRN | Include J_3RF_REGINV_PRN | ||||
| 129 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 130 | J_3RF_TAX_REPORT | Profit Tax Reporting | ||||
| 131 | J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | ||||
| 132 | J_3RM11_PDF | JIT: internal table administration, shared buffer | ||||
| 133 | J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | ||||
| 134 | J_3RM4_PDF | Form M-4 printing | ||||
| 135 | J_3RM_TORG1_2 | TORG-1 and TORG-2 forms printing (Russia) | ||||
| 136 | J_3ROS6_FORMS | J_3ROS6_FORMS | ||||
| 137 | J_3ROS6_TOP | Include LIBAPI_TCON | ||||
| 138 | J_3RTAX21 | VAT Returns (Russia) | ||||
| 139 | J_3RTAX21_07 | VAT Returns (Russia) | ||||
| 140 | J_3RTAX21_09 | VAT Returns (Russia) | ||||
| 141 | J_3RTAX_GL_DATA_09 | Include J_3RTAX_GLOBAL_DATA | ||||
| 142 | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | ||||
| 143 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 144 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 145 | J_3RV_INV_A | Print programm for SD invoice | ||||
| 146 | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ||||
| 147 | J_3RV_TORG12_BIL | TORG-12 printing from billing document | ||||
| 148 | J_3R_AO1_F01 | Include J_3R_AO1_F01 | ||||
| 149 | J_3R_INVCARD_TOP_NEW | Initialization and creating of notification | ||||
| 150 | J_3R_LF_COMMON_FORMS | Common form routines for Add Req Russia | ||||
| 151 | J_3R_LF_COMMON_TOP | Initialization and creating of notification | ||||
| 152 | J_3R_LF_MX1_MX3_F01 | Include J_3R_LF_MX1_MX3_F01 | ||||
| 153 | J_3R_LF_TORG13_F01 | Include J_3R_TORG13_F01 | ||||
| 154 | J_3R_M2_TOP | Include J_3R_M2_TOP | ||||
| 155 | J_3R_M2_UTILS | Include J_3R_M2_UTILS | ||||
| 156 | J_3R_M7_UTILS | Include J_3R_M7_UTILS | ||||
| 157 | J_3R_PTAX_F01 | Include J_3R_PTAX_F01 | ||||
| 158 | J_3R_TTAX_DECL_F01 | Include J_3R_TTAX_DECL_F01 | ||||
| 159 | J_7LMS_DATA | REA Declaration: Tables and Data | ||||
| 160 | J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ||||
| 161 | J_CL_BALANCE_SHEET_TOP | Include J_CL_BALANCE_SHEET_TOP | ||||
| 162 | KQST0014 | Include KQST0014 | ||||
| 163 | KQST0051 | Include KQST0051 | ||||
| 164 | KQST1004 | Include for RFKQST30 | ||||
| 165 | LDMEE_CH1TOP | LDMEE_CH1TOP | ||||
| 166 | LEAR_LEGAL_REPORTSTOP | LEAR_LEGAL_REPORTSTOP | ||||
| 167 | LEAR_REPORT_EVENTSTOP | LEAR_REPORT_EVENTSTOP | ||||
| 168 | LEK_EXTDOC_ARTOP | LEK_EXTDOC_ARTOP | ||||
| 169 | LEK_EXTDOC_PTTOP | LEK_EXTDOC_PTTOP | ||||
| 170 | LF025I01 | LF025I01 | ||||
| 171 | LF025O01 | LF025O01 | ||||
| 172 | LF025TOP | LF025TOP | ||||
| 173 | LFDCBFT0 | Include LFDCBFT0 | ||||
| 174 | LFDCBFZ0 | Include LFDCBFZ0 | ||||
| 175 | LFKAR_LEGAL_REPORTSTOP | LFKAR_LEGAL_REPORTSTOP | ||||
| 176 | LFKAR_REPORT_COMMON_USEDTOP | LFKAR_REPORT_COMMON_USEDTOP | ||||
| 177 | LFKAR_REPORT_EVENTSTOP | LFKAR_REPORT_EVENTSTOP | ||||
| 178 | LFKIATUSF01 | Include LFKIATUSF01 | ||||
| 179 | LFKIATUSTOP | LFKIATUSTOP | ||||
| 180 | LFKK_EXT_DOC_NUM_ARF01 | Include LFKK_EXT_DOC_NUM_ARF01 | ||||
| 181 | LFKK_EXT_DOC_NUM_ARTOP | LFKK_EXT_DOC_NUM_ARTOP | ||||
| 182 | LFKPNUS1F01 | Include LFKPNUS1F01 | ||||
| 183 | LFKPNUS1TOP | LFKPNUS1TOP | ||||
| 184 | LFKS0F01 | Include LFKS0F01 | ||||
| 185 | LFKS0TOP | LFKS0TOP | ||||
| 186 | LFKYATF01 | Include LFKYATF01 | ||||
| 187 | LFKYATTOP | LFKYATTOP | ||||
| 188 | LFKYBR4F01 | Include LFKYBR4F01 | ||||
| 189 | LFKYBR4TOP | LFKYBR4TOP | ||||
| 190 | LFKYDK2F01 | Include LFKYDK2F01 | ||||
| 191 | LFKYDK2TOP | LFKYDK2TOP | ||||
| 192 | LFKYDKF01 | Include LFKYDKF01 | ||||
| 193 | LFKYDKTOP | LFKYDKTOP | ||||
| 194 | LFKYESF01 | Formroutinen zu CSB 19/58 Zahlträgererstellung | ||||
| 195 | LFKYESTOP | Topinclude Zahlträger Spanien | ||||
| 196 | LFKYITTOP | LFKYITTOP | ||||
| 197 | LFKYNLTOP | LFKYNLTOP | ||||
| 198 | LFKYPTTOP | LFKYPTTOP | ||||
| 199 | LFKYUSF01 | Include LFKYUSF01 | ||||
| 200 | LFKYUSTOP | LFKYUSTOP | ||||
| 201 | LFPAYM_USF01 | Include LFPAYM_USF01 | ||||
| 202 | LFPFTTOP | Include LFPFTTOP | ||||
| 203 | LFQSTTOP | Include LFQSTTOP | ||||
| 204 | LIDCNFUNCTOP | LIDCNFUNCTOP | ||||
| 205 | LIEDIF34 | Include LCPDMOBJECTBROWSERF08 | ||||
| 206 | LIEDITOP | LIEDITOP | ||||
| 207 | LJ1AEF02 | Include for WS functionality | ||||
| 208 | LJ1AEF03 | List of fields that are only relevant for users of certain countries | ||||
| 209 | LJ1AEF04 | LJ1AEF04 | ||||
| 210 | LJ1AETOP | Include LJ1AETOP | ||||
| 211 | LJ1ANTOP | LJ1ANTOP | ||||
| 212 | LJ1AOF02 | Include LJ1ABF02 | ||||
| 213 | LJ1AOFXX | Forms for Asset Waybills | ||||
| 214 | LJ1AOTOP | LJ1AOTOP | ||||
| 215 | LJ1AVTOP | Include LJ1AVTOP | ||||
| 216 | LJ1BBF2G | READ_NF_OBJECT | ||||
| 217 | LJ1BSTOP | Include LJ1BSTOP | ||||
| 218 | LJ1BUTOP | Include LJ1BUTOP | ||||
| 219 | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ||||
| 220 | LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | ||||
| 221 | LJ_1B_NFEF02 | Include LJ_1B_NFEF02 | ||||
| 222 | LJ_1B_NFETOP | LJ_1B_NFETOP | ||||
| 223 | LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | ||||
| 224 | LJ_3R_COMPDATAF01 | Include LJ_3R_COMPDATAF01 | ||||
| 225 | LJ_3R_COMPDATATOP | LJ_3R_COMPDATATOP | ||||
| 226 | LJ_3R_INVCARDF02 | Include - main processing routines | ||||
| 227 | LKRGETOP | LKRGETOP | ||||
| 228 | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ||||
| 229 | LLB_BIL_OUTPUTTOP | LLB_BIL_OUTPUTTOP | ||||
| 230 | LMRM_BAPIF05 | RBTX_FILL | ||||
| 231 | LNOBANKTOP | LNOBANKTOP | ||||
| 232 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 233 | LTAX1F02 | Include for SAPLTAX1 | ||||
| 234 | LTAX1O10 | Include for SAPLTAX1 | ||||
| 235 | LV05NTOP | Include LV61B406 | ||||
| 236 | LV50GF01 | INCLUDE LV50GF01 | ||||
| 237 | LV50GF02 | INCLUDE for Ssubroutines for Iinterpreting Table T609I | ||||
| 238 | LV50GTOP | Include LV50GTOP | ||||
| 239 | LV55EF10 | INCLUDE LV55EF10 Certificate of Origin (FJCI/FJC2) | ||||
| 240 | LV55EF20 | Include LV55EF20 Commercial Invoice USA | ||||
| 241 | LVEDFF0T | Include für Subroutinen mit Angfang 'T' | ||||
| 242 | LVEDFTOP | LVEDFTOP | ||||
| 243 | LVINTTSD | INCLUDE LVINTTSD for Defining SD Data | ||||
| 244 | LVKK_OFF_BELTOP | LVKK_OFF_BELTOP | ||||
| 245 | MAPAS_PERFORMS | Include MAPAS_PERFORMS | ||||
| 246 | MF05AFK0_KDFTAB_ABARBEITEN | KDFTAB_ABARBEITEN | ||||
| 247 | MF05ATAX_STEUERTABELLE_ERZEUGE | STEUERTABELLE_ERZEUGEN | ||||
| 248 | MF05ATAX_STEUER_BUCHEN | STEUER_BUCHEN | ||||
| 249 | MFBWDDAT | Include for SAPMFBWD | ||||
| 250 | MFBWDF06 | Include for SAPMFBWD | ||||
| 251 | MFBWEDAT | Include for SAPMFBWE | ||||
| 252 | MFBWEF09 | Include for SAPMFBWE | ||||
| 253 | MFBWEF12 | Include for SAPMFBWE | ||||
| 254 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 255 | MJ1ADTOP | Data declarations | ||||
| 256 | MJ1B1F01 | Country-specific screen control for SD fields | ||||
| 257 | MJ1B1TOP | Enrichment of sales order item by new Argentine fields | ||||
| 258 | PUTA2RU3 | T-2 - subroutines(utils) | ||||
| 259 | RAIDJP_TAX_NEW_FORMS | Include RAIDJP_TAX_NEW_FORMS | ||||
| 260 | RAIDPT02_F_COM | Include RAIDPT02_F_COM | ||||
| 261 | RAIDPT02_F_COM_PDF | RAIDPT02_F_COM_PDF | ||||
| 262 | RF0KQST5 | Withholding tax report for Italy : Modello 770 | ||||
| 263 | RFASLD02 | EC Sales List (Belgium, Luxembourg) | ||||
| 264 | RFASLD11 | EC Sales List (Spain) | ||||
| 265 | RFASLD11B | EC Sales List (Spain) | ||||
| 266 | RFASLD11_P | EC Sales List (Spain) | ||||
| 267 | RFASLD12 | EC Sales List (Austria) | ||||
| 268 | RFASLD12_P | EC Sales List (Austria) | ||||
| 269 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 270 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 271 | RFASLD15_TOP | Include RFASLD15_TOP | ||||
| 272 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 273 | RFASLI00_P | Include LV50R_VIEWF58 | ||||
| 274 | RFASLI12 | Include RFASLI12 | ||||
| 275 | RFASLID1_C | Include RFASLID1 | ||||
| 276 | RFASLIDD | FM_FI_STATUS_COMPARE | ||||
| 277 | RFASLIDD_12 | Include RFASLIDD_12 | ||||
| 278 | RFASLIDD_P | RFASLIDD_P | ||||
| 279 | RFASLM00 | EC Sales List | ||||
| 280 | RFASLM00_P | EC Sales List | ||||
| 281 | RFAWVI00 | Include module for foreign trade reports: declaration section. | ||||
| 282 | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | ||||
| 283 | RFAWVI90 | Include module for foreign trade reports: general form routines | ||||
| 284 | RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | ||||
| 285 | RFAWVZ40F_F09 | Include RFAWVZ40F_F09 | ||||
| 286 | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | ||||
| 287 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 288 | RFBKREFCSB00 | Output Bank Data & References (CSB 19 Annex 6) | ||||
| 289 | RFBKREFCSBI1 | Include RFBKREFCSBI1: global data declaration | ||||
| 290 | RFCLLIB00 | Cash Journal (Chile, Peru) | ||||
| 291 | RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ||||
| 292 | RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ||||
| 293 | RFCLLIB01 | Journal (Chile, Peru) | ||||
| 294 | RFCLLIB01_PE_BL | Include RFCLLIB01_PE_BL | ||||
| 295 | RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ||||
| 296 | RFCLLIB02 | General Ledger (Chile, Peru) | ||||
| 297 | RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ||||
| 298 | RFCLLIB03_BL | Include RFCLLIB03_BL | ||||
| 299 | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ||||
| 300 | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ||||
| 301 | RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ||||
| 302 | RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ||||
| 303 | RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ||||
| 304 | RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ||||
| 305 | RFDLCI00 | Stamp Tax Ledger (Chile) | ||||
| 306 | RFDLCI02 | Stamp Tax Ledger (Chile) | ||||
| 307 | RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | ||||
| 308 | RFEBESCSBI01 | Include RFEBESCSBI01 | ||||
| 309 | RFEBESCSBI03 | Include RFEBESCSBI03 | ||||
| 310 | RFEBESCSBI05 | Include RFEBESCSBI05 | ||||
| 311 | RFEBESCSBI06 | Include RFEBESCSBI06 | ||||
| 312 | RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | ||||
| 313 | RFFOAT_P | Payment Medium (Austria) - V3 Format | ||||
| 314 | RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | ||||
| 315 | RFFODK_B | Domestic DME (Denmark) - Domestic Bank Transfers and Collections (PBS) | ||||
| 316 | RFFODK_P | Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) | ||||
| 317 | RFFOES_D | Payment Medium Spain - DME Bank Collection, Customer Credit | ||||
| 318 | RFFOES_T | Payment Medium Spain - DME Transfers, Bank Checks | ||||
| 319 | RFFOIT_B | Payment Medium (Italy) - Domestic DME | ||||
| 320 | RFFOIT_FOR | Payment Medium (Italy) - Foreign DME | ||||
| 321 | RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | ||||
| 322 | RFFORIA6 | Include RFFORIA6 | ||||
| 323 | RFFORIA7 | Include RFFORIA7 | ||||
| 324 | RFFORIAD | Include RFFORIAD | ||||
| 325 | RFFORIAE | Include RFFORIAE | ||||
| 326 | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | ||||
| 327 | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | ||||
| 328 | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ||||
| 329 | RFFORIF4 | FR Payment Media Include: ETEBAC_* | ||||
| 330 | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ||||
| 331 | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | ||||
| 332 | RFFORII4_FOR | Include RFFORII4_FOR | ||||
| 333 | RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | ||||
| 334 | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ||||
| 335 | RFFORIO4 | Payment Medium Include (Norway): TELEPAY | ||||
| 336 | RFFORIO7 | Include RFFORIO7 | ||||
| 337 | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ||||
| 338 | RFFOSCRP | International Payment Medium - SAPscript Subroutines | ||||
| 339 | RFIDCN_ITEMIZED_REPORTALV | Include CN_ITEMIZED_REPORTALV | ||||
| 340 | RFIDCN_ITEMIZED_REPORTTOP | Include CN_itemized_reportTOP | ||||
| 341 | RFIDESM340_MAIN | Include RFIDESM340_MAIN | ||||
| 342 | RFIDESM347 | Report RFIDESM347 | ||||
| 343 | RFIDFORM | Routines for International Functions | ||||
| 344 | RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ||||
| 345 | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ||||
| 346 | RFIDITSR02 | Check Customizing Settings for Foreign Trade Declaration | ||||
| 347 | RFIDMXCTOP | Top Customers Report (Mexico) | ||||
| 348 | RFIDMXVTOP | Top Vendors Report (Mexico) | ||||
| 349 | RFIDNLWKA1 | Change Payment Block And Payment Method | ||||
| 350 | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ||||
| 351 | RFIDSAU_TD_MAIN_F01 | Include RFIDSAU_TD_MAIN_F01 | ||||
| 352 | RFIDSEDUNNDEF | Global data declaration | ||||
| 353 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 354 | RFKKSTPAYIDATA | RFKKSTPAYIDATA : General data and tables used | ||||
| 355 | RFKKSTPAYIFORM | RFKKSTPAYIFORM: General form Routines | ||||
| 356 | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ||||
| 357 | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ||||
| 358 | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | ||||
| 359 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 360 | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ||||
| 361 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 362 | RFKORI35 | Form Printout Include Module: Document Statements | ||||
| 363 | RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | ||||
| 364 | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | ||||
| 365 | RFKORIJ3 | Form Printout Include Module: Receipt | ||||
| 366 | RFKQSE11 | Form 190 to the Tax Authorities (Spain) | ||||
| 367 | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ||||
| 368 | RFKQST00 | Withholding Tax Return | ||||
| 369 | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | ||||
| 370 | RFMXDFCRT_FORMS | Include for all Subroutines of program | ||||
| 371 | RFMXDFCRT_TOP | Include for data definitions for program | ||||
| 372 | RFPNFC00 | Prenotification: Creation of the Prenotification File | ||||
| 373 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 374 | RFQSKR09 | Withholding Tax Certificates (South Korea) | ||||
| 375 | RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | ||||
| 376 | RFRUDOP0 | Tax Customer List (Russian Federation) | ||||
| 377 | RFRUKOP0 | Tax Vendor List (Russian Federation) | ||||
| 378 | RFUFOI92 | Annual Tax Report for Customers/Vendors | ||||
| 379 | RFUMSV00 | Advance Return for Tax on Sales/Purchases | ||||
| 380 | RFUMSV40 | VAT Report (Russia) | ||||
| 381 | RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ||||
| 382 | RFUMSV45R_FILE_OUTPUT | Include RFUMSV45R_FILE_OUTPUT | ||||
| 383 | RFUMSV45R_IP_PROCESS | Include RFUMSV45R_IP_PROCESS | ||||
| 384 | RFUMSV45R_MAIN | Include RFUMSV45R_MAIN | ||||
| 385 | RFUMSV48 | Entertainment Expense List | ||||
| 386 | RFUPESCSBI01_1 | Declarations of global data | ||||
| 387 | RFUPESCSBI04_1 | Validate and extract data handling for CSB19.2_annex5 | ||||
| 388 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 389 | RFVESBOOK | Program RFVESBOOK | ||||
| 390 | RFWTAR10 | Payments with Withholding Tax - Argentina | ||||
| 391 | RFWTCT10 | Withholding Tax Certificates | ||||
| 392 | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | ||||
| 393 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 394 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 395 | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | ||||
| 396 | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | ||||
| 397 | RHIQ_US_1098T_F01 | Include Z1098TF01 | ||||
| 398 | RHIQ_US_1098T_F02 | Include ZRHIQ_US_1098T_F02_VER3 | ||||
| 399 | RHIQ_US_1098T_F03 | Include RHIQ_US_1098T_F03 | ||||
| 400 | RHIQ_US_1098T_TOP | Include Z1098TTOP | ||||
| 401 | RIFKAR_REPORT_REV_C_TOP | Include ZLFKAR_REPORT_REVENUETOP | ||||
| 402 | RIFKAR_REPORT_REV_R_TOP | Include ZLFKAR_REPORT_REVENUETOP | ||||
| 403 | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ||||
| 404 | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | ||||
| 405 | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ||||
| 406 | RMIMWAKA | Goods Catalog for Statistical Office | ||||
| 407 | RPSSSTV1 | Include RPSSSTV1 | ||||
| 408 | RVEXBEI0 | Include for Belgian Intrastat Programs | ||||
| 409 | RVEXCSPT | INTRASTAT: CSV File Creation for Reciept/Dispatch - Portugal | ||||
| 410 | RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | ||||
| 411 | RVEXCUES | INTRASTAT: CUSDEC/INSTAT - Spain | ||||
| 412 | RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | ||||
| 413 | RVEXCUGB | INTRASTAT: CUSDEC/INSTAT - Great Britain | ||||
| 414 | RVEXCUIE | INTRASTAT: CUSDEC/INSTAT - Ireland | ||||
| 415 | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | ||||
| 416 | RVEXCUPL | INTRASTAT: INSTAT/XML - Poland | ||||
| 417 | RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | ||||
| 418 | RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | ||||
| 419 | RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | ||||
| 420 | RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | ||||
| 421 | RVEXDAIL | INTRASTAT: File Creation for Receipt/Dispatch - Finland | ||||
| 422 | RVEXDAT3 | Extrastat: Data Definition for Selection Program - Germany | ||||
| 423 | RVEXDAT5 | Kobra: Data Definition for Selection Program - Germany | ||||
| 424 | RVEXDAT7 | SED: Data Definition for Selection Program - Germany | ||||
| 425 | RVEXDATZ | CH Export: Data Definition for Selection Programs - Switerland | ||||
| 426 | RVEXGNRL | General data and FORM for INTRASTAT printing | ||||
| 427 | RVEXINDP | INTRASTAT: General procedures - Paper version | ||||
| 428 | RVEXPAIC | V.A.R.(Simplified Export Declaration): Paper Form - Switzerland | ||||
| 429 | RVEXPAID | INTRASTAT: Paper Version for Receipt/Dispatch - Germany | ||||
| 430 | RVEXPAIH | INTRASTAT: Paper Version for Receipt/Dispatch - Netherlands | ||||
| 431 | RVEXPEIA | EXTRASTAT: Paper Version for Receipt/Dispatch - Austria | ||||
| 432 | RVEXPEIS | SED: Paper Version for Export - USA | ||||
| 433 | RVEXPICZ | INTRASTAT: Paper Version for Inbound/Sending - Czech Republic | ||||
| 434 | RVEXPIHU | INTRASTAT: Paper Version for Inbound/Sending - Hungary | ||||
| 435 | RVEXPIPL | INTRASTAT: Paper Version for Inbound/Sending - Poland | ||||
| 436 | RVEXPISK | INTRASTAT: Paper Version for Inbound/Sending - Slovakia | ||||
| 437 | RVEXSEC0 | SED : Constants for Official Declarations | ||||
| 438 | RVEXWADA | Goods Catalog (Import and Export) - Disk Version | ||||
| 439 | RVEXWADA_99 | Goods Catalog (Import and Export) - Disk Version | ||||
| 440 | RVEXWAPA | Goods Catalog (Import/Export) - Paper Version | ||||
| 441 | RVEXWAPA_99 | Goods Catalog (Import/Export) - Paper Version | ||||
| 442 | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | ||||
| 443 | SAPFF004 | Posting Interface Start | ||||
| 444 | SAPLF025 | SAPLF025 | ||||
| 445 | V55ETO04 | INCLUDE V55ETO04 : TOP INCLUDE for SAPLV55E : Form 'SD_EXPORT_AUSCO' |