Where Used List (Program) for SAP ABAP Table T003 (Document Types)
SAP ABAP Table
T003 (Document Types) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LVHURMO10 | Include LVHURMO10 | ||||
| 2 | LWLF1F0H | Include LWLF1F0H | ||||
| 3 | LWLF1FGD | Include LWLF1FGD | ||||
| 4 | LWLFBF0A | Include LWLFBF0A | ||||
| 5 | LWLFBF0D | LWLFBF0D | ||||
| 6 | LWLFBF1A | Include LWLFBF1A | ||||
| 7 | LWLF_FLOW_TREE_REPORTINGF01 | Include LWLF_FLOW_TREE_REPORTINGF01 | ||||
| 8 | LWOSCR_CBLF02 | Anwendungsbezogene Formroutienen | ||||
| 9 | LWOST_CR_IMG01F00 | LWOST_CR_IMG01F00 | ||||
| 10 | LWOST_CR_IMG01T00 | LWOST_CR_IMG01T00 | ||||
| 11 | MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | ||||
| 12 | MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | ||||
| 13 | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | ||||
| 14 | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | ||||
| 15 | MB_MRMIS | MB_MRMI Include Invoice Verification | ||||
| 16 | MF01AF00 | Include LICRCO01 | ||||
| 17 | MF01ATOP | MF01ATOP | ||||
| 18 | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | ||||
| 19 | MF05AFA0_AUSGLEICH_ZAHLUNGSD05 | AUSGLEICH_ZAHLUNGSDIFF_TEILZ | ||||
| 20 | MF05AFA0_AUTH_BELEGART_RC | AUTH_BELEGART_RC | ||||
| 21 | MF05AFAENJ | Include MF05AFAENJ | ||||
| 22 | MF05AFB0_BELEGART_BERECHTIGU0C | BELEGART_BERECHTIGUNG | ||||
| 23 | MF05AFB0_BELEGART_BERECHTIGUNG | BELEGART_BERECHTIGUNG_ANZ | ||||
| 24 | MF05AFB0_BELEG_RESET | BELEG_RESET | ||||
| 25 | MF05AFB0_BELEG_VERVOLLSTAENDIG | BELEG_VERVOLLSTAENDIGEN | ||||
| 26 | MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | ||||
| 27 | MF05AFB0_BUCHUNGSKREIS_WECHSEL | BUCHUNGSKREIS_WECHSEL | ||||
| 28 | MF05AFB0_BUCHUNGSZEILE_ANZEIGE | BUCHUNGSZEILE_ANZEIGEN | ||||
| 29 | MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | ||||
| 30 | MF05AFBENJ | Include MF05AFBENJ | ||||
| 31 | MF05AFC0_CHECK_ACCP_ASSIGNMENT | Include MF05AFC0_CHECK_ACCP_ASSIGNMENT | ||||
| 32 | MF05AFCENJ | Include MF05AFCENJ | ||||
| 33 | MF05AFE0_EXCTAB_FUELLEN | EXCTAB_FUELLEN | ||||
| 34 | MF05AFE0_EXIT_PG | EXIT_PG | ||||
| 35 | MF05AFE0_EXIT_POS | EXIT_POS | ||||
| 36 | MF05AFEENJ | Include MF05AFEENJ | ||||
| 37 | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ||||
| 38 | MF05AFGENJ | Include MF05AFGENJ | ||||
| 39 | MF05AFHENJ | Include MF05AFHENJ | ||||
| 40 | MF05AFIENJ | Include MF05AFIENJ | ||||
| 41 | MF05AFK0_KDPTAB_ABARBEITEN | KDPTAB_ABARBEITEN | ||||
| 42 | MF05AFK0_KONTOART_PRUEFEN | KONTOART_PRUEFEN | ||||
| 43 | MF05AFK0_KONTOKORRENT_PRUEFEN | KONTOKORRENT_PRUEFEN | ||||
| 44 | MF05AFK0_KURS_SETZEN | KURS_SETZEN | ||||
| 45 | MF05AFMENJ | Include MF05AFMENJ | ||||
| 46 | MF05AFN0_NETTOBUCHEN | NETTOBUCHEN | ||||
| 47 | MF05AFPENJ | Include MF05AFPENJ | ||||
| 48 | MF05AFRENJ | Include MF05AFRENJ | ||||
| 49 | MF05AFS0_SKONTOBELEGE_VORBER0E | SKONTOBELEGE_VORBEREITEN | ||||
| 50 | MF05AFSENJ | Include MF05AFSENJ | ||||
| 51 | MF05AFUENJ | Include MF05AFUENJ | ||||
| 52 | MF05AFV0_VBUND_PRUEFEN | VBUND_PRUEFEN | ||||
| 53 | MF05AFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | ||||
| 54 | MF05AFXENJ | Include MF05AFXENJ | ||||
| 55 | MF05AI00 | Extended Table Maintenance: Lower Level | ||||
| 56 | MF05AI00_AUSGLEICHSDATEN | AUSGLEICHSDATEN | ||||
| 57 | MF05AI00_BELEGART_PRUEFEN | BELEGART_PRUEFEN | ||||
| 58 | MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | ||||
| 59 | MF05AI00_BKTXT_MUSSFELD | BKTXT_MUSSFELD | ||||
| 60 | MF05AI00_D0123_OKCODE | D0123_OKCODE | ||||
| 61 | MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | ||||
| 62 | MF05AI00_MC_OBJEKT_SETZEN1 | MC_OBJEKT_SETZEN1 | ||||
| 63 | MF05AI00_OD_AUSGLEICHSDATEN | OD_AUSGLEICHSDATEN | ||||
| 64 | MF05AI10_REF_VBUND_SETZEN | REF_VBUND_SETZEN | ||||
| 65 | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | ||||
| 66 | MF05AI10_WAEHRUNG_PRUEFEN | WAEHRUNG_PRUEFEN | ||||
| 67 | MF05AI10_XBLNR_MUSSFELD | XBLNR_MUSSFELD | ||||
| 68 | MF05AIENJ | Include MF05AIENJ | ||||
| 69 | MF05AO00_AUSGLEICHS_VORSCHLAG | AUSGLEICHS_VORSCHLAG | ||||
| 70 | MF05AO00_D0127_INIT | D0127_INIT | ||||
| 71 | MF05AO00_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | ||||
| 72 | MF05AO00_JOINT_VENTURE | JOINT_VENTURE | ||||
| 73 | MF05AO00_ZAHLUNGSVORGABEN | ZAHLUNGSVORGABEN | ||||
| 74 | MF05AOENJ | Include MF05AOENJ | ||||
| 75 | MF05ATOP | Include LCUVFF04 | ||||
| 76 | MF05A_FEB | Include MF05A_FEB | ||||
| 77 | MF05BFF0 | MF05BFF0 | ||||
| 78 | MF05BFO0 | Test whether "Foreign plants" active | ||||
| 79 | MF05BFP0 | Include LCUVFF04 | ||||
| 80 | MF05BTOP | Include LCPDMOBJECTBROWSERF08 | ||||
| 81 | MF05B_DECO_FORMS1 | Include MF05B_DECO_FORMS1 | ||||
| 82 | MF05LFA0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 83 | MF05LFB0 | Posting Interface Start | ||||
| 84 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 85 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 86 | MF05LTOP | Include MF05AI00_READ_VERIFDOC | ||||
| 87 | MF05RFB0 | Checks whether a document can be archived according to document lives | ||||
| 88 | MF05RTOP | Include for Resetting Cleared Items | ||||
| 89 | MF05SF01 | Forms für SAPMF05U | ||||
| 90 | MF05UF01 | Forms for SAPMF05U | ||||
| 91 | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | ||||
| 92 | MF601F10 | Include MF601F10 | ||||
| 93 | MF601TOP | Include MF601TOP | ||||
| 94 | MF602F01 | Include MF602F01 | ||||
| 95 | MF602I01 | Include MF602I01 | ||||
| 96 | MF602TOP | MF602TOP | ||||
| 97 | MF60MTOP | Global Data | ||||
| 98 | MF61CF10 | MF61CF10 | ||||
| 99 | MF61CLPR | F03_GET_DATA_INFO | ||||
| 100 | MF61CTOP | TOP Include | ||||
| 101 | MFBWEDAT | Include for SAPMFBWE | ||||
| 102 | MFBWEF15 | Include for FBWE - graphic format | ||||
| 103 | MFBWEI30 | Include for SAPMFBWE | ||||
| 104 | MFCX1F00 | MFCX1F00 | ||||
| 105 | MFCX1F00_BUCHEN | Include MFCX1F00_BUCHEN | ||||
| 106 | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | ||||
| 107 | MFCX1I00 | MFCX1I00 | ||||
| 108 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 109 | MFCX1_MF05A_TOP | Kopie der TOP-Includes von SAPMF05A | ||||
| 110 | MFKM2F01 | MFKM2F01 | ||||
| 111 | MFKM2O01 | MFKM2O01 | ||||
| 112 | MFKM2TOP | MFKM2TOP | ||||
| 113 | MGJAMF01 | Structures and working fields for Invoice Receipt before Goods Receipt | ||||
| 114 | MGLRVE01 | Include LGARXF05 | ||||
| 115 | MGLRVF30 | MGLRVF30 | ||||
| 116 | MGLRVF95 | MGLRVF95 | ||||
| 117 | MGLRVI30 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 118 | MGLRVTOP | Include LGARXF05 | ||||
| 119 | MJ1A6F02 | Include MJ1A6F02 | ||||
| 120 | MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | ||||
| 121 | MJKFB01I01 | Include MJKFB01I01 | ||||
| 122 | MJKFB01TOP | Include MJKFB01TOP | ||||
| 123 | MJY00F12 | IS-M/SD: FORM Routines for Billing (Direct Access) | ||||
| 124 | MJY00T12 | Global Tables | ||||
| 125 | MKGA2F30 | MKGA2F30 | ||||
| 126 | MKGA2TOP | Execute Top Cycle Module | ||||
| 127 | MM07IFE0 | Include LBWOMRF01 | ||||
| 128 | MM07MCOM | MM07MCOM | ||||
| 129 | MM07MFA0_AUTOMATISCHE_BESTELLU | MM07MFA0_AUTOMATISCHE_BESTELLU | ||||
| 130 | MM07MFB1_BELEGKOPF_VORSCHLAG | Matrix 4.0 | ||||
| 131 | MM07MFB1_BELEG_LESEN | MAP_INTERNAL_TO_EXTERNAL | ||||
| 132 | MM07MFB7_BESTELLUNG_PRUEFEN | MM07MFB7_BESTELLUNG_PRUEFEN | ||||
| 133 | MM07MFB7_BESTELLUNG_WA_PRUEFEN | CHECK_SALES_ORDER | ||||
| 134 | MM07MFB9_BUCHEN_INITIALISIEREN | Include LKKGLF01 | ||||
| 135 | MM07MFF9_F_SEGMENTE_GENERIEREN | Include LKKGLF01 | ||||
| 136 | MM07MFK0_KONDITIONSSATZ_SUCHEN | Form-routines | ||||
| 137 | MM07MFS0_SEGMENTDATEN_EK_WERTE | MM07MFS0_SEGMENTDATEN_EK_WERTE | ||||
| 138 | MM07MFS9_SEGMENT_HINZUFUEGEN | MM07MFS9_SEGMENT_HINZUFUEGEN | ||||
| 139 | MM07MFS9_SEGMENT_SCHREIBEN | MM07MFS9_SEGMENT_SCHREIBEN | ||||
| 140 | MM07MFS9_STRUC_ARTICLE_HEADER_ | MM07MFS9_STRUC_ARTICLE_HEADER_ | ||||
| 141 | MM07MPPS_PPS_AUFTRAG_UEBERNEHM | MM07MPPS_PPS_AUFTRAG_UEBERNEHM | ||||
| 142 | MM08RCOM | MEPO_ITEM_FILL_WEPOS | ||||
| 143 | MM08RFB2 | MM08RFB2 | ||||
| 144 | MM08RFB3 | MM08RFB3 | ||||
| 145 | MM08RFF0 | MM08RFF0 | ||||
| 146 | MM08RFL0 | MM08RFL0 | ||||
| 147 | MM08RFP0 | MM08RFP0 | ||||
| 148 | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | ||||
| 149 | MM08RFZ0 | MM08RFZ0 | ||||
| 150 | MM08RI10 | MM08RI10 | ||||
| 151 | MM08SF10 | MM08SF10 | ||||
| 152 | MM08STOP | MM08STOP | ||||
| 153 | MOIAQTOP | ?... | ||||
| 154 | MW01WF00 | MW01WF00 | ||||
| 155 | MW01WTOP | MW01WTOP | ||||
| 156 | RACBUKRS | Checking the Company Codes | ||||
| 157 | RAINZU10N | Investment Support | ||||
| 158 | RAPERB2000 | Periodic Asset Postings | ||||
| 159 | RAPERB2000F1 | Initialisierung und Customizingleseroutinen | ||||
| 160 | RAPERB2000F6 | Direktes Buchen für RAPERB2000 | ||||
| 161 | RAPERB2000TP | Topinclude des RAPERB2000 | ||||
| 162 | RAPOST_EXTRACT | Create extract | ||||
| 163 | RAPOST_LOOP | Loop at extract | ||||
| 164 | RAPOST_TOP | Top Include for RAPOST2000 | ||||
| 165 | RAUMFE02 | Include for report RAUMFE00: Filling internal data storage table | ||||
| 166 | RAUMFEMD | Declaration section of program RAUMF00 | ||||
| 167 | RCKM_MR21I01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 168 | RCKM_MR21O01 | Schnittstellenbeschreibung zum Event DE_BCS2S | ||||
| 169 | RCKM_MR21TOP | Schnittstellenbeschreibung zum Event DE_BCS2S | ||||
| 170 | RCKM_MR22I02 | Include RCKM_MR22I02 | ||||
| 171 | RCKM_MR22O02 | Include RCKM_MR22O02 | ||||
| 172 | RCKM_MR22TOP | Include RCKM_MR22TOP | ||||
| 173 | RF66VSTC | Legacy Data Transfer: Input Tax Correction Values | ||||
| 174 | RFAGL_CHECK_DOCUMENT_TYPES | Check Settings for Document Types | ||||
| 175 | RFAGL_COPY_DOCUMENT_TYPES | Copy Default Values for Document Types (Entry View -> General Ledger) | ||||
| 176 | RFBNUM00 | Gaps in Document Number Assignment | ||||
| 177 | RFBNUM00N | Gaps in Document Number Assignment | ||||
| 178 | RFCASH_HU_AVP_TOP | Include RFCASH_HU_AVP_TOP | ||||
| 179 | RFCASH_HU_F00 | Include RFCASH_HU_F00 | ||||
| 180 | RFDBEURO | RFDBEURO | ||||
| 181 | RFDRRSELH | RFDRRSELH | ||||
| 182 | RFDUZI00 | Calculate Interest on Arrears | ||||
| 183 | RFDZIS00 | Customer Interest Scale | ||||
| 184 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 185 | RFEBBU03 | Common Data for RFEBBU* | ||||
| 186 | RFEBBU03_NACC | Common-Data für RFEBBU* | ||||
| 187 | RFEBBU10 | Interpret Bank Statement Information | ||||
| 188 | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | ||||
| 189 | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | ||||
| 190 | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | ||||
| 191 | RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | ||||
| 192 | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | ||||
| 193 | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ||||
| 194 | RFFMFGSSTOP | Include RFFMFGSSTOP | ||||
| 195 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 196 | RFFMFG_ARP_PRCS_IMPLEMENTATION | Processing Imlementation | ||||
| 197 | RFFMFG_ARP_SELECTION | Selection Screen | ||||
| 198 | RFFMFG_BL_CORR_F_TRADE_ID01 | Include RFFMFG_BL_CORR_F_TRADE_ID01 | ||||
| 199 | RFFMKTZB | RFFMKTZB | ||||
| 200 | RFFMPENR_SEL_SCREEN | Include RFFMPENR_SELSCREEN | ||||
| 201 | RFFMPENR_STOP | Include RFFMPENRSTOP | ||||
| 202 | RFFMS220 | Transfer Recovery Order | ||||
| 203 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 204 | RFIDCNAPAR_DATA | Include RFIDCNAPAR_DATA | ||||
| 205 | RFIDCNAPAR_DATA_1 | Include RFIDCNAPAR_DATA_1 | ||||
| 206 | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ||||
| 207 | RFIDCNGL_DATA | Include RFIDCNGL_DATA | ||||
| 208 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 209 | RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ||||
| 210 | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ||||
| 211 | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ||||
| 212 | RFIDKRTCR | Print Tax Invoices (South Korea) | ||||
| 213 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 214 | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ||||
| 215 | RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ||||
| 216 | RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ||||
| 217 | RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ||||
| 218 | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ||||
| 219 | RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ||||
| 220 | RFIDTRIVAT_SELECTION | Include RFIDTRIVAT_SELECTION | ||||
| 221 | RFIDTRSLIST_DATA | Include RFIDTRSLIST_DATA | ||||
| 222 | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ||||
| 223 | RFKKBE_SAL3 | Legal Reporting: Sales Journal Belgium | ||||
| 224 | RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | ||||
| 225 | RFKKGL00F19 | Include RFKKGL00F19 | ||||
| 226 | RFKKGL00TOP | Include RFKKGL00TOP | ||||
| 227 | RFKORB00 | Internal Documents | ||||
| 228 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 229 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 230 | RFKZIS00 | Vendor Interest Scale | ||||
| 231 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 232 | RFMBL_REG_REPORT | Year-end Balancing for BL Accounts | ||||
| 233 | RFPECOA01 | COA Report (Peru) | ||||
| 234 | RFPECOA01_TOP | Include RFPE_COA01_TOP | ||||
| 235 | RFPKDB00 | Parked Document Vendor Items | ||||
| 236 | RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | ||||
| 237 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 238 | RFPUMS00 | Input Tax from Parked Documents | ||||
| 239 | RFSUMB00 | Year-End Postings | ||||
| 240 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 241 | RFTBBP00 | Checking Posting Interface - Posting Details | ||||
| 242 | RFTSTCP0 | Change Default Values (Document Type/Posting Key) | ||||
| 243 | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ||||
| 244 | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | ||||
| 245 | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ||||
| 246 | RFVIESR0 | CH: Special Real Estate POR Program | ||||
| 247 | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | ||||
| 248 | RFVIESR9 | CH: Special Real Estate POR Program | ||||
| 249 | RFVINKAS | RFVINKAS | ||||
| 250 | RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | ||||
| 251 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 252 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 253 | RFWTAR10 | Payments with Withholding Tax - Argentina | ||||
| 254 | RFWTCT10 | Withholding Tax Certificates | ||||
| 255 | RFWTINT10 | General Report for Extended Withholding Tax | ||||
| 256 | RFXPRA36 | Document Types: Distribute Permitted Account Types to Separate Fields | ||||
| 257 | RGJVPNET | Partner Netting | ||||
| 258 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 259 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 260 | RGLEXE00 | Execute Rollup | ||||
| 261 | RGLEXE02 | FI-ALE: Export of G/L Account Transaction Figures (Rollup) | ||||
| 262 | RGLEXE03 | RCL-ALE: Export the Reconciliation Ledger (Rollup) | ||||
| 263 | RGPLEP01 | FI-SL: Activate Update of Plan Line Items | ||||
| 264 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 265 | RG_MIGRATION_TOP | Include RG_MIGRATION_TOP | ||||
| 266 | RG_SAC_CALCPL_TOP | Include RG_SAC_CALCPL_TOP | ||||
| 267 | RG_SAC_CENTRAL_TOP | Include RG_SAC_CENTRAL_TOP | ||||
| 268 | RKEPCRIF | Fi-Datenübernahme | ||||
| 269 | RKGALDATA_GL | Include RKGALCOR_DATA | ||||
| 270 | RKGALFORM_GL | Include RKGALFORM_RKE | ||||
| 271 | RKGALMAIN_GL | Include RKGALMAIN_RKE | ||||
| 272 | RM07IDIF | List of Inventory Differences | ||||
| 273 | RM08RL00 | Possible Entries: Document Type | ||||
| 274 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 275 | RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | ||||
| 276 | ROIANI01_ALV | Exchange Netting Proposal List - Include in Report ROIANI00 | ||||
| 277 | ROIASMJQ | Print program for invoices | ||||
| 278 | ROIRE_COMPL_E01_TOP | Include ROIRE_COMPLAINT_TOP | ||||
| 279 | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ||||
| 280 | RSCICO10 | Customizing country versions: Negative posting | ||||
| 281 | SAPDF05X | ?... | ||||
| 282 | SAPDFKB4 | FI Customizing: Clearing Transactions | ||||
| 283 | SAPDFKZ2 | Payment Program Configuration | ||||
| 284 | SAPF100 | Foreign Currency Valuation | ||||
| 285 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 286 | SAPF100_I1 | includes for sapf102 | ||||
| 287 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 288 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 289 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 290 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 291 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 292 | SAPF120R | Main Program for SAPF120 | ||||
| 293 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 294 | SAPF121R | Report for SAPF121 | ||||
| 295 | SAPF180 | Post Balance Sheet Adjustment | ||||
| 296 | SAPF180_NACC | Post Balance Sheet Adjustment | ||||
| 297 | SAPF181 | Profit and Loss Adjustment | ||||
| 298 | SAPFF001 | General FI Subroutines | ||||
| 299 | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | ||||
| 300 | SAPFF004 | Posting Interface Start | ||||
| 301 | SAPFF012 | SAPFF012 | ||||
| 302 | SAPFF014 | MATERIAL_READ | ||||
| 303 | SAPMFKM2 | Rename Document Types | ||||
| 304 | SAPMFKZ1 | Payment Program Configuration Error Analysis | ||||
| 305 | SAPMOMB0 | Inventory Management, Prior Screens | ||||
| 306 | SAPMOMB0 | Inventory Management, Prior Screens | ||||
| 307 | SAPMOMB6 | General Printer Setting, Inventory Management | ||||
| 308 | SAPMOMB6 | General Printer Setting, Inventory Management | ||||
| 309 | SAPMOMR0 | Invoice Verification: Referenced Screens | ||||
| 310 | SAPMOMR1 | Units of Measurement | ||||
| 311 | SAPMOMW0 | Valuation: Previous Screen | ||||
| 312 | SAPRCKM_MR11 | Maintain GR/IR Clearing Account | ||||
| 313 | SAPUGJC1 | Cash Call Update | ||||
| 314 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 |