Where Used List (Program) for SAP ABAP Table T003 (Document Types)
SAP ABAP Table T003 (Document Types) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | LVHURMO10 | Include LVHURMO10 | MD04 | APPL | SAP_APPL |
2 | Program | LWLF1F0H | Include LWLF1F0H | WZRE | APPL | SAP_APPL |
3 | Program | LWLF1FGD | Include LWLF1FGD | WZRE | APPL | SAP_APPL |
4 | Program | LWLFBF0A | Include LWLFBF0A | WZRE | APPL | SAP_APPL |
5 | Program | LWLFBF0D | LWLFBF0D | WZRE | APPL | SAP_APPL |
6 | Program | LWLFBF1A | Include LWLFBF1A | WZRE | APPL | SAP_APPL |
7 | Program | LWLF_FLOW_TREE_REPORTINGF01 | Include LWLF_FLOW_TREE_REPORTINGF01 | WZRE | APPL | SAP_APPL |
8 | Program | LWOSCR_CBLF02 | Anwendungsbezogene Formroutienen | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
9 | Program | LWOST_CR_IMG01F00 | LWOST_CR_IMG01F00 | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
10 | Program | LWOST_CR_IMG01T00 | LWOST_CR_IMG01T00 | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
11 | Program | MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | MB | APPL | SAP_APPL |
12 | Program | MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | MB | APPL | SAP_APPL |
13 | Program | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | MB | APPL | SAP_APPL |
14 | Program | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | MB | APPL | SAP_APPL |
15 | Program | MB_MRMIS | MB_MRMI Include Invoice Verification | MB_INCONS | APPL | SAP_APPL |
16 | Program | MF01AF00 | Include LICRCO01 | FBAS | APPL | SAP_FIN |
17 | Program | MF01ATOP | MF01ATOP | FBAS | APPL | SAP_FIN |
18 | Program | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS | APPL | SAP_FIN |
19 | Program | MF05AFA0_AUSGLEICH_ZAHLUNGSD05 | AUSGLEICH_ZAHLUNGSDIFF_TEILZ | FBAS | APPL | SAP_FIN |
20 | Program | MF05AFA0_AUTH_BELEGART_RC | AUTH_BELEGART_RC | FBAS | APPL | SAP_FIN |
21 | Program | MF05AFAENJ | Include MF05AFAENJ | FBAS | APPL | SAP_FIN |
22 | Program | MF05AFB0_BELEGART_BERECHTIGU0C | BELEGART_BERECHTIGUNG | FBAS | APPL | SAP_FIN |
23 | Program | MF05AFB0_BELEGART_BERECHTIGUNG | BELEGART_BERECHTIGUNG_ANZ | FBAS | APPL | SAP_FIN |
24 | Program | MF05AFB0_BELEG_RESET | BELEG_RESET | FBAS | APPL | SAP_FIN |
25 | Program | MF05AFB0_BELEG_VERVOLLSTAENDIG | BELEG_VERVOLLSTAENDIGEN | FBAS | APPL | SAP_FIN |
26 | Program | MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBAS | APPL | SAP_FIN |
27 | Program | MF05AFB0_BUCHUNGSKREIS_WECHSEL | BUCHUNGSKREIS_WECHSEL | FBAS | APPL | SAP_FIN |
28 | Program | MF05AFB0_BUCHUNGSZEILE_ANZEIGE | BUCHUNGSZEILE_ANZEIGEN | FBAS | APPL | SAP_FIN |
29 | Program | MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBAS | APPL | SAP_FIN |
30 | Program | MF05AFBENJ | Include MF05AFBENJ | FBAS | APPL | SAP_FIN |
31 | Program | MF05AFC0_CHECK_ACCP_ASSIGNMENT | Include MF05AFC0_CHECK_ACCP_ASSIGNMENT | FBAS | APPL | SAP_FIN |
32 | Program | MF05AFCENJ | Include MF05AFCENJ | FBAS | APPL | SAP_FIN |
33 | Program | MF05AFE0_EXCTAB_FUELLEN | EXCTAB_FUELLEN | FBAS | APPL | SAP_FIN |
34 | Program | MF05AFE0_EXIT_PG | EXIT_PG | FBAS | APPL | SAP_FIN |
35 | Program | MF05AFE0_EXIT_POS | EXIT_POS | FBAS | APPL | SAP_FIN |
36 | Program | MF05AFEENJ | Include MF05AFEENJ | FBAS | APPL | SAP_FIN |
37 | Program | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS | APPL | SAP_FIN |
38 | Program | MF05AFGENJ | Include MF05AFGENJ | FBAS | APPL | SAP_FIN |
39 | Program | MF05AFHENJ | Include MF05AFHENJ | FBAS | APPL | SAP_FIN |
40 | Program | MF05AFIENJ | Include MF05AFIENJ | FBAS | APPL | SAP_FIN |
41 | Program | MF05AFK0_KDPTAB_ABARBEITEN | KDPTAB_ABARBEITEN | FBAS | APPL | SAP_FIN |
42 | Program | MF05AFK0_KONTOART_PRUEFEN | KONTOART_PRUEFEN | FBAS | APPL | SAP_FIN |
43 | Program | MF05AFK0_KONTOKORRENT_PRUEFEN | KONTOKORRENT_PRUEFEN | FBAS | APPL | SAP_FIN |
44 | Program | MF05AFK0_KURS_SETZEN | KURS_SETZEN | FBAS | APPL | SAP_FIN |
45 | Program | MF05AFMENJ | Include MF05AFMENJ | FBAS | APPL | SAP_FIN |
46 | Program | MF05AFN0_NETTOBUCHEN | NETTOBUCHEN | FBAS | APPL | SAP_FIN |
47 | Program | MF05AFPENJ | Include MF05AFPENJ | FBAS | APPL | SAP_FIN |
48 | Program | MF05AFRENJ | Include MF05AFRENJ | FBAS | APPL | SAP_FIN |
49 | Program | MF05AFS0_SKONTOBELEGE_VORBER0E | SKONTOBELEGE_VORBEREITEN | FBAS | APPL | SAP_FIN |
50 | Program | MF05AFSENJ | Include MF05AFSENJ | FBAS | APPL | SAP_FIN |
51 | Program | MF05AFUENJ | Include MF05AFUENJ | FBAS | APPL | SAP_FIN |
52 | Program | MF05AFV0_VBUND_PRUEFEN | VBUND_PRUEFEN | FBAS | APPL | SAP_FIN |
53 | Program | MF05AFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBAS | APPL | SAP_FIN |
54 | Program | MF05AFXENJ | Include MF05AFXENJ | FBAS | APPL | SAP_FIN |
55 | Program | MF05AI00 | Extended Table Maintenance: Lower Level | FBAS | APPL | SAP_FIN |
56 | Program | MF05AI00_AUSGLEICHSDATEN | AUSGLEICHSDATEN | FBAS | APPL | SAP_FIN |
57 | Program | MF05AI00_BELEGART_PRUEFEN | BELEGART_PRUEFEN | FBAS | APPL | SAP_FIN |
58 | Program | MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | FBAS | APPL | SAP_FIN |
59 | Program | MF05AI00_BKTXT_MUSSFELD | BKTXT_MUSSFELD | FBAS | APPL | SAP_FIN |
60 | Program | MF05AI00_D0123_OKCODE | D0123_OKCODE | FBAS | APPL | SAP_FIN |
61 | Program | MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | FBAS | APPL | SAP_FIN |
62 | Program | MF05AI00_MC_OBJEKT_SETZEN1 | MC_OBJEKT_SETZEN1 | FBAS | APPL | SAP_FIN |
63 | Program | MF05AI00_OD_AUSGLEICHSDATEN | OD_AUSGLEICHSDATEN | FBAS | APPL | SAP_FIN |
64 | Program | MF05AI10_REF_VBUND_SETZEN | REF_VBUND_SETZEN | FBAS | APPL | SAP_FIN |
65 | Program | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS | APPL | SAP_FIN |
66 | Program | MF05AI10_WAEHRUNG_PRUEFEN | WAEHRUNG_PRUEFEN | FBAS | APPL | SAP_FIN |
67 | Program | MF05AI10_XBLNR_MUSSFELD | XBLNR_MUSSFELD | FBAS | APPL | SAP_FIN |
68 | Program | MF05AIENJ | Include MF05AIENJ | FBAS | APPL | SAP_FIN |
69 | Program | MF05AO00_AUSGLEICHS_VORSCHLAG | AUSGLEICHS_VORSCHLAG | FBAS | APPL | SAP_FIN |
70 | Program | MF05AO00_D0127_INIT | D0127_INIT | FBAS | APPL | SAP_FIN |
71 | Program | MF05AO00_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | FBAS | APPL | SAP_FIN |
72 | Program | MF05AO00_JOINT_VENTURE | JOINT_VENTURE | FBAS | APPL | SAP_FIN |
73 | Program | MF05AO00_ZAHLUNGSVORGABEN | ZAHLUNGSVORGABEN | FBAS | APPL | SAP_FIN |
74 | Program | MF05AOENJ | Include MF05AOENJ | FFE | APPL | SAP_FIN |
75 | Program | MF05ATOP | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
76 | Program | MF05A_FEB | Include MF05A_FEB | FBAS | APPL | SAP_FIN |
77 | Program | MF05BFF0 | MF05BFF0 | FBAS | APPL | SAP_FIN |
78 | Program | MF05BFO0 | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
79 | Program | MF05BFP0 | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
80 | Program | MF05BTOP | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
81 | Program | MF05B_DECO_FORMS1 | Include MF05B_DECO_FORMS1 | FBAS | APPL | SAP_FIN |
82 | Program | MF05LFA0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBS | APPL | SAP_FIN |
83 | Program | MF05LFB0 | Posting Interface Start | FBS | APPL | SAP_FIN |
84 | Program | MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
85 | Program | MF05LO00 | Globaler Datensammler für Deltareport. | FBS | APPL | SAP_FIN |
86 | Program | MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
87 | Program | MF05RFB0 | Checks whether a document can be archived according to document lives | FBAS | APPL | SAP_FIN |
88 | Program | MF05RTOP | Include for Resetting Cleared Items | FBAS | APPL | SAP_FIN |
89 | Program | MF05SF01 | Forms für SAPMF05U | FBAS | APPL | SAP_FIN |
90 | Program | MF05UF01 | Forms for SAPMF05U | FBAS | APPL | SAP_FIN |
91 | Program | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
92 | Program | MF601F10 | Include MF601F10 | FVVI | APPL | SAP_FIN |
93 | Program | MF601TOP | Include MF601TOP | FVVI | APPL | SAP_FIN |
94 | Program | MF602F01 | Include MF602F01 | FVVI | APPL | SAP_FIN |
95 | Program | MF602I01 | Include MF602I01 | FVVI | APPL | SAP_FIN |
96 | Program | MF602TOP | MF602TOP | FVVI | APPL | SAP_FIN |
97 | Program | MF60MTOP | Global Data | FVVI | APPL | SAP_FIN |
98 | Program | MF61CF10 | MF61CF10 | FVVI | APPL | SAP_FIN |
99 | Program | MF61CLPR | F03_GET_DATA_INFO | FVVI | APPL | SAP_FIN |
100 | Program | MF61CTOP | TOP Include | FVVI | APPL | SAP_FIN |
101 | Program | MFBWEDAT | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
102 | Program | MFBWEF15 | Include for FBWE - graphic format | FBD | APPL | SAP_FIN |
103 | Program | MFBWEI30 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
104 | Program | MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
105 | Program | MFCX1F00_BUCHEN | Include MFCX1F00_BUCHEN | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
106 | Program | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
107 | Program | MFCX1I00 | MFCX1I00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
108 | Program | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
109 | Program | MFCX1_MF05A_TOP | Kopie der TOP-Includes von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
110 | Program | MFKM2F01 | MFKM2F01 | FBAS | APPL | SAP_FIN |
111 | Program | MFKM2O01 | MFKM2O01 | FBAS | APPL | SAP_FIN |
112 | Program | MFKM2TOP | MFKM2TOP | FBAS | APPL | SAP_FIN |
113 | Program | MGJAMF01 | Structures and working fields for Invoice Receipt before Goods Receipt | GJV2 | EA-JVA | EA-FIN |
114 | Program | MGLRVE01 | Include LGARXF05 | GBRU | APPL | SAP_FIN |
115 | Program | MGLRVF30 | MGLRVF30 | GBRU | APPL | SAP_FIN |
116 | Program | MGLRVF95 | MGLRVF95 | GBRU | APPL | SAP_FIN |
117 | Program | MGLRVI30 | FIS: Data collection G/L accounts information system >>> SAP-EIS | GBRU | APPL | SAP_FIN |
118 | Program | MGLRVTOP | Include LGARXF05 | GBRU | APPL | SAP_FIN |
119 | Program | MJ1A6F02 | Include MJ1A6F02 | J1AF | APPL | SAP_APPL |
120 | Program | MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | J1AF | APPL | SAP_APPL |
121 | Program | MJKFB01I01 | Include MJKFB01I01 | JSD | IS-M | IS-M |
122 | Program | MJKFB01TOP | Include MJKFB01TOP | JSD | IS-M | IS-M |
123 | Program | MJY00F12 | IS-M/SD: FORM Routines for Billing (Direct Access) | JSD | IS-M | IS-M |
124 | Program | MJY00T12 | Global Tables | JSD | IS-M | IS-M |
125 | Program | MKGA2F30 | MKGA2F30 | KALC | APPL | SAP_FIN |
126 | Program | MKGA2TOP | Execute Top Cycle Module | KALC | APPL | SAP_FIN |
127 | Program | MM07IFE0 | Include LBWOMRF01 | MB | APPL | SAP_APPL |
128 | Program | MM07MCOM | MM07MCOM | MB | APPL | SAP_APPL |
129 | Program | MM07MFA0_AUTOMATISCHE_BESTELLU | MM07MFA0_AUTOMATISCHE_BESTELLU | MB | APPL | SAP_APPL |
130 | Program | MM07MFB1_BELEGKOPF_VORSCHLAG | Matrix 4.0 | MB | APPL | SAP_APPL |
131 | Program | MM07MFB1_BELEG_LESEN | MAP_INTERNAL_TO_EXTERNAL | MB | APPL | SAP_APPL |
132 | Program | MM07MFB7_BESTELLUNG_PRUEFEN | MM07MFB7_BESTELLUNG_PRUEFEN | MB | APPL | SAP_APPL |
133 | Program | MM07MFB7_BESTELLUNG_WA_PRUEFEN | CHECK_SALES_ORDER | MB | APPL | SAP_APPL |
134 | Program | MM07MFB9_BUCHEN_INITIALISIEREN | Include LKKGLF01 | MB | APPL | SAP_APPL |
135 | Program | MM07MFF9_F_SEGMENTE_GENERIEREN | Include LKKGLF01 | MB | APPL | SAP_APPL |
136 | Program | MM07MFK0_KONDITIONSSATZ_SUCHEN | Form-routines | MB | APPL | SAP_APPL |
137 | Program | MM07MFS0_SEGMENTDATEN_EK_WERTE | MM07MFS0_SEGMENTDATEN_EK_WERTE | MB | APPL | SAP_APPL |
138 | Program | MM07MFS9_SEGMENT_HINZUFUEGEN | MM07MFS9_SEGMENT_HINZUFUEGEN | MB | APPL | SAP_APPL |
139 | Program | MM07MFS9_SEGMENT_SCHREIBEN | MM07MFS9_SEGMENT_SCHREIBEN | MB | APPL | SAP_APPL |
140 | Program | MM07MFS9_STRUC_ARTICLE_HEADER_ | MM07MFS9_STRUC_ARTICLE_HEADER_ | MB | APPL | SAP_APPL |
141 | Program | MM07MPPS_PPS_AUFTRAG_UEBERNEHM | MM07MPPS_PPS_AUFTRAG_UEBERNEHM | MB | APPL | SAP_APPL |
142 | Program | MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR | APPL | SAP_APPL |
143 | Program | MM08RFB2 | MM08RFB2 | MR | APPL | SAP_APPL |
144 | Program | MM08RFB3 | MM08RFB3 | MR | APPL | SAP_APPL |
145 | Program | MM08RFF0 | MM08RFF0 | MR | APPL | SAP_APPL |
146 | Program | MM08RFL0 | MM08RFL0 | MR | APPL | SAP_APPL |
147 | Program | MM08RFP0 | MM08RFP0 | MR | APPL | SAP_APPL |
148 | Program | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
149 | Program | MM08RFZ0 | MM08RFZ0 | MR | APPL | SAP_APPL |
150 | Program | MM08RI10 | MM08RI10 | MR | APPL | SAP_APPL |
151 | Program | MM08SF10 | MM08SF10 | MR | APPL | SAP_APPL |
152 | Program | MM08STOP | MM08STOP | MR | APPL | SAP_APPL |
153 | Program | MOIAQTOP | ?... | OIA_FI | IS-OIL | IS-OIL |
154 | Program | MW01WF00 | MW01WF00 | WFIL | APPL | SAP_APPL |
155 | Program | MW01WTOP | MW01WTOP | WFIL | APPL | SAP_APPL |
156 | Program | RACBUKRS | Checking the Company Codes | AC | APPL | SAP_FIN |
157 | Program | RAINZU10N | Investment Support | AA_PERIOD | APPL | SAP_FIN |
158 | Program | RAPERB2000 | Periodic Asset Postings | AA_POST | APPL | SAP_FIN |
159 | Program | RAPERB2000F1 | Initialisierung und Customizingleseroutinen | AA_POST | APPL | SAP_FIN |
160 | Program | RAPERB2000F6 | Direktes Buchen für RAPERB2000 | AA_POST | APPL | SAP_FIN |
161 | Program | RAPERB2000TP | Topinclude des RAPERB2000 | AA_POST | APPL | SAP_FIN |
162 | Program | RAPOST_EXTRACT | Create extract | AA_POST | APPL | SAP_FIN |
163 | Program | RAPOST_LOOP | Loop at extract | AA_POST | APPL | SAP_FIN |
164 | Program | RAPOST_TOP | Top Include for RAPOST2000 | AA_POST | APPL | SAP_FIN |
165 | Program | RAUMFE02 | Include for report RAUMFE00: Filling internal data storage table | AA | APPL | SAP_FIN |
166 | Program | RAUMFEMD | Declaration section of program RAUMF00 | AA | APPL | SAP_FIN |
167 | Program | RCKM_MR21I01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CKMPC | APPL | SAP_FIN |
168 | Program | RCKM_MR21O01 | Schnittstellenbeschreibung zum Event DE_BCS2S | CKMPC | APPL | SAP_FIN |
169 | Program | RCKM_MR21TOP | Schnittstellenbeschreibung zum Event DE_BCS2S | CKMPC | APPL | SAP_FIN |
170 | Program | RCKM_MR22I02 | Include RCKM_MR22I02 | CKMPC | APPL | SAP_FIN |
171 | Program | RCKM_MR22O02 | Include RCKM_MR22O02 | CKMPC | APPL | SAP_FIN |
172 | Program | RCKM_MR22TOP | Include RCKM_MR22TOP | CKMPC | APPL | SAP_FIN |
173 | Program | RF66VSTC | Legacy Data Transfer: Input Tax Correction Values | FVVI | APPL | SAP_FIN |
174 | Program | RFAGL_CHECK_DOCUMENT_TYPES | Check Settings for Document Types | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
175 | Program | RFAGL_COPY_DOCUMENT_TYPES | Copy Default Values for Document Types (Entry View -> General Ledger) | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
176 | Program | RFBNUM00 | Gaps in Document Number Assignment | FREP | APPL | SAP_FIN |
177 | Program | RFBNUM00N | Gaps in Document Number Assignment | FBAS | APPL | SAP_FIN |
178 | Program | RFCASH_HU_AVP_TOP | Include RFCASH_HU_AVP_TOP | ID-FI-HU | APPL | SAP_FIN |
179 | Program | RFCASH_HU_F00 | Include RFCASH_HU_F00 | ID-FI-HU | APPL | SAP_FIN |
180 | Program | RFDBEURO | RFDBEURO | FREP | APPL | SAP_FIN |
181 | Program | RFDRRSELH | RFDRRSELH | FBD | APPL | SAP_FIN |
182 | Program | RFDUZI00 | Calculate Interest on Arrears | FBD | APPL | SAP_FIN |
183 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
184 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
185 | Program | RFEBBU03 | Common Data for RFEBBU* | FTE | APPL | SAP_FIN |
186 | Program | RFEBBU03_NACC | Common-Data für RFEBBU* | FTE | APPL | SAP_FIN |
187 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
188 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
189 | Program | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E | EA-PS | EA-PS |
190 | Program | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | FMFG_E | EA-PS | EA-PS |
191 | Program | RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | FMFG_E | EA-PS | EA-PS |
192 | Program | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
193 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
194 | Program | RFFMFGSSTOP | Include RFFMFGSSTOP | FMFG_E | EA-PS | EA-PS |
195 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
196 | Program | RFFMFG_ARP_PRCS_IMPLEMENTATION | Processing Imlementation | FMFG_RPT_E | EA-PS | EA-PS |
197 | Program | RFFMFG_ARP_SELECTION | Selection Screen | FMFG_RPT_E | EA-PS | EA-PS |
198 | Program | RFFMFG_BL_CORR_F_TRADE_ID01 | Include RFFMFG_BL_CORR_F_TRADE_ID01 | FMFG_BLCORE_E | EA-PS | EA-PS |
199 | Program | RFFMKTZB | RFFMKTZB | FMKO | EA-PS | EA-PS |
200 | Program | RFFMPENR_SEL_SCREEN | Include RFFMPENR_SELSCREEN | FMFG_PPA_E | EA-PS | EA-PS |
201 | Program | RFFMPENR_STOP | Include RFFMPENRSTOP | FMFG_PPA_E | EA-PS | EA-PS |
202 | Program | RFFMS220 | Transfer Recovery Order | FMFS | EA-PS | EA-PS |
203 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
204 | Program | RFIDCNAPAR_DATA | Include RFIDCNAPAR_DATA | ID-FI-CN | APPL | SAP_FIN |
205 | Program | RFIDCNAPAR_DATA_1 | Include RFIDCNAPAR_DATA_1 | ID-FI-CN | APPL | SAP_FIN |
206 | Program | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN | APPL | SAP_FIN |
207 | Program | RFIDCNGL_DATA | Include RFIDCNGL_DATA | ID-FI-CN | APPL | SAP_FIN |
208 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
209 | Program | RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ID-FI-CN | APPL | SAP_FIN |
210 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
211 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
212 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
213 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
214 | Program | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
215 | Program | RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR | APPL | SAP_FIN |
216 | Program | RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
217 | Program | RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR | APPL | SAP_FIN |
218 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
219 | Program | RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ID-FI-TR | APPL | SAP_FIN |
220 | Program | RFIDTRIVAT_SELECTION | Include RFIDTRIVAT_SELECTION | ID-FI-TR | APPL | SAP_FIN |
221 | Program | RFIDTRSLIST_DATA | Include RFIDTRSLIST_DATA | ID-FI-TR | APPL | SAP_FIN |
222 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
223 | Program | RFKKBE_SAL3 | Legal Reporting: Sales Journal Belgium | FKKB | FI-CA | FI-CA |
224 | Program | RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | FKKB | FI-CA | FI-CA |
225 | Program | RFKKGL00F19 | Include RFKKGL00F19 | FKKB | FI-CA | FI-CA |
226 | Program | RFKKGL00TOP | Include RFKKGL00TOP | FKKB | FI-CA | FI-CA |
227 | Program | RFKORB00 | Internal Documents | FBAS | APPL | SAP_FIN |
228 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
229 | Program | RFKUZI00 | Calculate Interest on Arrears | FBK | APPL | SAP_FIN |
230 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
231 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
232 | Program | RFMBL_REG_REPORT | Year-end Balancing for BL Accounts | FMBL_EXT_E | EA-PS | EA-PS |
233 | Program | RFPECOA01 | COA Report (Peru) | ID-FI-CI | APPL | SAP_FIN |
234 | Program | RFPECOA01_TOP | Include RFPE_COA01_TOP | ID-FI-CI | APPL | SAP_FIN |
235 | Program | RFPKDB00 | Parked Document Vendor Items | FBAS | APPL | SAP_FIN |
236 | Program | RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
237 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
238 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
239 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
240 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
241 | Program | RFTBBP00 | Checking Posting Interface - Posting Details | FTA | EA-FINSERV | EA-FINSERV |
242 | Program | RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS | APPL | SAP_FIN |
243 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
244 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
245 | Program | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
246 | Program | RFVIESR0 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
247 | Program | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI | APPL | SAP_FIN |
248 | Program | RFVIESR9 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
249 | Program | RFVINKAS | RFVINKAS | FVVI | APPL | SAP_FIN |
250 | Program | RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | FVVI | APPL | SAP_FIN |
251 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
252 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
253 | Program | RFWTAR10 | Payments with Withholding Tax - Argentina | FQST | APPL | SAP_FIN |
254 | Program | RFWTCT10 | Withholding Tax Certificates | FQST | APPL | SAP_FIN |
255 | Program | RFWTINT10 | General Report for Extended Withholding Tax | FQST | APPL | SAP_FIN |
256 | Program | RFXPRA36 | Document Types: Distribute Permitted Account Types to Separate Fields | FBAS | APPL | SAP_FIN |
257 | Program | RGJVPNET | Partner Netting | GJVA | EA-JVA | EA-FIN |
258 | Program | RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 | EA-JVA | EA-FIN |
259 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
260 | Program | RGLEXE00 | Execute Rollup | GBRU | APPL | SAP_FIN |
261 | Program | RGLEXE02 | FI-ALE: Export of G/L Account Transaction Figures (Rollup) | GBRU | APPL | SAP_FIN |
262 | Program | RGLEXE03 | RCL-ALE: Export the Reconciliation Ledger (Rollup) | GBRU | APPL | SAP_FIN |
263 | Program | RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN | APPL | SAP_FIN |
264 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
265 | Program | RG_MIGRATION_TOP | Include RG_MIGRATION_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
266 | Program | RG_SAC_CALCPL_TOP | Include RG_SAC_CALCPL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
267 | Program | RG_SAC_CENTRAL_TOP | Include RG_SAC_CENTRAL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
268 | Program | RKEPCRIF | Fi-Datenübernahme | KE1 | APPL | SAP_FIN |
269 | Program | RKGALDATA_GL | Include RKGALCOR_DATA | GALC | APPL | SAP_FIN |
270 | Program | RKGALFORM_GL | Include RKGALFORM_RKE | GALC | APPL | SAP_FIN |
271 | Program | RKGALMAIN_GL | Include RKGALMAIN_RKE | GALC | APPL | SAP_FIN |
272 | Program | RM07IDIF | List of Inventory Differences | MB | APPL | SAP_APPL |
273 | Program | RM08RL00 | Possible Entries: Document Type | MR | APPL | SAP_APPL |
274 | Program | RMVKON00 | Consignment and Pipeline Settlement | MR | APPL | SAP_APPL |
275 | Program | RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | NPAS | IS-H | IS-H |
276 | Program | ROIANI01_ALV | Exchange Netting Proposal List - Include in Report ROIANI00 | OIA | IS-OIL | IS-OIL |
277 | Program | ROIASMJQ | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
278 | Program | ROIRE_COMPL_E01_TOP | Include ROIRE_COMPLAINT_TOP | OIR_E | IS-OIL | IS-OIL |
279 | Program | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT | APPL | SAP_FIN |
280 | Program | RSCICO10 | Customizing country versions: Negative posting | DZIC | APPL | SAP_APPL |
281 | Program | SAPDF05X | ?... | FBAS | APPL | SAP_FIN |
282 | Program | SAPDFKB4 | FI Customizing: Clearing Transactions | FBI | APPL | SAP_FIN |
283 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
284 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
285 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
286 | Program | SAPF100_I1 | includes for sapf102 | FREP | APPL | SAP_FIN |
287 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
288 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
289 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
290 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
291 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
292 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
293 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
294 | Program | SAPF121R | Report for SAPF121 | FREP | APPL | SAP_FIN |
295 | Program | SAPF180 | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
296 | Program | SAPF180_NACC | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
297 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
298 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
299 | Program | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
300 | Program | SAPFF004 | Posting Interface Start | FBAS | APPL | SAP_FIN |
301 | Program | SAPFF012 | SAPFF012 | FBAS | APPL | SAP_FIN |
302 | Program | SAPFF014 | MATERIAL_READ | FBAS | APPL | SAP_FIN |
303 | Program | SAPMFKM2 | Rename Document Types | FBAS | APPL | SAP_FIN |
304 | Program | SAPMFKZ1 | Payment Program Configuration Error Analysis | FBZ | APPL | SAP_FIN |
305 | Program | SAPMOMB0 | Inventory Management, Prior Screens | MB0C | APPL | SAP_APPL |
306 | Program | SAPMOMB0 | Inventory Management, Prior Screens | MB0C | APPL | SAP_APPL |
307 | Program | SAPMOMB6 | General Printer Setting, Inventory Management | MB0C | APPL | SAP_APPL |
308 | Program | SAPMOMB6 | General Printer Setting, Inventory Management | MB0C | APPL | SAP_APPL |
309 | Program | SAPMOMR0 | Invoice Verification: Referenced Screens | MR0C | APPL | SAP_APPL |
310 | Program | SAPMOMR1 | Units of Measurement | MG0C | APPL | SAP_APPL |
311 | Program | SAPMOMW0 | Valuation: Previous Screen | MB0C | APPL | SAP_APPL |
312 | Program | SAPRCKM_MR11 | Maintain GR/IR Clearing Account | CKMLGRIR | APPL | SAP_APPL |
313 | Program | SAPUGJC1 | Cash Call Update | GJVB | EA-JVA | EA-FIN |
314 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |