Where Used List (Program) for SAP ABAP Table T009B (Fiscal year variant periods)
SAP ABAP Table
T009B (Fiscal year variant periods) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LKGALTOP | LKGALTOP | ||||
| 2 | LKIBITOP | LKIBITOP | ||||
| 3 | LKKAATOP | CALC_CURRENCY_VALUES | ||||
| 4 | LKKABF11 | Results Analysis on the Credit Side, Include | ||||
| 5 | LKKABTOP | Results Analysis on the Credit Side, Include | ||||
| 6 | LKKADF11 | Results Analysis on the Debit Side, Include | ||||
| 7 | LKKADTOP | Results Analysis on the Debit Side, Include | ||||
| 8 | LKKAGF11B | Auftragsabgrenzung, Include | ||||
| 9 | LKKAGF51 | Results Analysis, Include | ||||
| 10 | LKKAGTOP | Data Definition Results Analysis | ||||
| 11 | LKKB6F04 | FORM Routines for FB K_KKB_REPORT_LIST_MODIFY | ||||
| 12 | LKKBHTOP | Global Data | ||||
| 13 | LKKBW_PCPF01 | Include LKKBW_PCPF01 | ||||
| 14 | LKKCKF01 | LKKCKF01 | ||||
| 15 | LKKCKF07 | Schnittstellenbeschreibung zum Event DE_BCS2S | ||||
| 16 | LKKCKTOP | LKKCKTOP | ||||
| 17 | LKKRSF01 | Include LKKRSF01 | ||||
| 18 | LKKRSTOP | Include LKKRSTOP | ||||
| 19 | LKMA1F00 | Include LKMA1F00 | ||||
| 20 | LKMA1F02 | Include LKMA1F02 | ||||
| 21 | LKMA1F30 | Include LKMA1F30 | ||||
| 22 | LKMA1F99 | Include LKMA1F99 | ||||
| 23 | LKMA1TOP | Include LKMA1TOP | ||||
| 24 | LKMA4F00 | Include LKMA4F00 | ||||
| 25 | LKMA4TOP | Include LKMA4TOP | ||||
| 26 | LKMA6F00 | Include LKMA6F00 | ||||
| 27 | LKMA6F99 | Include LKMA6F99 | ||||
| 28 | LKMA6TOP | Include LKMA6TOP | ||||
| 29 | LKO72F04 | Include LKO72F04 | ||||
| 30 | LKO72F50 | Include LKO72F50 | ||||
| 31 | LKO72F51 | Include LKO72F51 | ||||
| 32 | LKO76F60 | Include LKO76F60 | ||||
| 33 | LKO77F1V | FIRST_DAY_GET | ||||
| 34 | LKOBSF0X | ERGBR_GET | ||||
| 35 | LKOBSF1R | BUDAT_ERMITTELN | ||||
| 36 | LKOBSF3E | CHECK_PERIODS_GET | ||||
| 37 | LKPU2TOP | IncludeLKPU2TOP | ||||
| 38 | LKSA0F7M | SRD_HLP_UPPER_PERIOD_LIMIT | ||||
| 39 | LKSA0F7N | SRD_HLP_LOWER_PERIOD_LIMIT | ||||
| 40 | LKSF2F00 | Include LKSF2F00 | ||||
| 41 | LKSS0F90 | Subordinate form routines | ||||
| 42 | LKV01D01 | General Data | ||||
| 43 | LKV01F01 | Routines: Prepare Program | ||||
| 44 | LKV01F10 | Routines: Read Delivery Costs | ||||
| 45 | LKV01F30 | Routines: Calculate Variances | ||||
| 46 | LKV01F35 | Routines: Calculate Scrap | ||||
| 47 | LKV01F50 | Routines: Read Variances | ||||
| 48 | LKV02D01 | Global Data | ||||
| 49 | LKV02D08 | Globale Daten fuer K_CO_OBJECT_BALANCE_GET | ||||
| 50 | LKV02F01 | Control Processing Routines | ||||
| 51 | LKV02F11 | Routines: Edit Line Items | ||||
| 52 | LKV02F20 | Routines: Edit Totals Records | ||||
| 53 | LKV02F50 | Routines Target Costs Fixed Price Co-Product | ||||
| 54 | LKWCPF10 | Include LKWCPF10 | ||||
| 55 | LKWCPTOP | Include LKWCPTOP | ||||
| 56 | LKWM3F1W | FCODE_PLAN | ||||
| 57 | LKWM3F1X | FCODE_COKL | ||||
| 58 | LKWM3F4U | PRCTR_ACTIVE_TEST | ||||
| 59 | LKWM3F86 | TEST_KONSISTENZ_GJAHR | ||||
| 60 | LKWTFF0D | LKWTFF0D | ||||
| 61 | LKWTFF0G | LKWTFF0G | ||||
| 62 | LKWTFF99 | Include LKWTFF99 | ||||
| 63 | LKWTFXXX | Include LKWTFXXX | ||||
| 64 | LKWTMAFC0 | Include LKWTMAFC0 | ||||
| 65 | LKWTPF01 | Include LKWTPF01 | ||||
| 66 | LKXCOF80 | LKXCOF80 | ||||
| 67 | LKXCOTOP | LKXCOTOP | ||||
| 68 | LKXTXTOP | LKXTXTOP | ||||
| 69 | LKXXCF02 | Include LKXXCF02 | ||||
| 70 | LKYP1F20 | Forms for text FM | ||||
| 71 | LK_CRMCO_IS_CSCENF22 | Include LK_CRMCO_IS_CSCENF22 | ||||
| 72 | LK_CRMCO_IS_CSCENF57 | Include LK_CRMCO_IS_CSCENF57 | ||||
| 73 | LM60CF0P | LM60CF0P | ||||
| 74 | LM60ECAL | LM60ECAL | ||||
| 75 | LM60EF0C | Include LM60EF0C | ||||
| 76 | LM60EF0D | Include LM60EF0D | ||||
| 77 | LM60RF02 | Compare Date in PBIM with Last Copy from Reference | ||||
| 78 | LM61WF02 | Include LM61WF02 | ||||
| 79 | LMABP_46CFF_MPOTOP | LMABP_46CFF_MPOTOP | ||||
| 80 | LMABP_46C_MPOTOP | LMABP_46C_MPOTOP | ||||
| 81 | LMCB1F20 | Subroutines for Dialog Function Module in Inventory Info System | ||||
| 82 | LMCBBF20 | Subroutines for Current Stock/Requirements Analysis | ||||
| 83 | LMCI1TOP | LMCI1TOP | ||||
| 84 | LMCP2F00 | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 85 | LMCP6I00 | PAI Modules | ||||
| 86 | LMCP6TOP | LMCP6TOP | ||||
| 87 | LMD01TOP | Include LMD01TOP | ||||
| 88 | LMMDA_IMF02 | Include LMMDA_IMF02 | ||||
| 89 | LMPO_46CFF_IF_CCMF01 | Include LIF_CCMF01 | ||||
| 90 | LMPO_CCMONITOR_EVALUATEF01 | Include LCCMONITOR_EVALUATEF01 | ||||
| 91 | LMPO_CCMONITOR_EVALUATEF02 | Auswertung der Regeln anhand der gelesenen Daten | ||||
| 92 | LMPO_CCMONITOR_FRONTENDF01 | Include LCCMONITOR_FRONTENDF01 | ||||
| 93 | LMPO_IF_CCMF01 | Include LIF_CCMF01 | ||||
| 94 | LMR11_BAPIF06 | IncludeLMR11_BAPIF06 | ||||
| 95 | LMWSBTOP | IncludeLMWSBTOP | ||||
| 96 | LNCH1TOP | LNCH1TOP | ||||
| 97 | LNHC2F04 | LNHC2F04 | ||||
| 98 | LNHCOF13 | IS-H: User Exit zur Ermittlung von BDT-Feldern | ||||
| 99 | LNHCOTOP | LNHCOTOP | ||||
| 100 | LNLKSS2F90 | untergeordnete Form-Routinen | ||||
| 101 | LNMCOF02 | Routinen für CO-Buchung | ||||
| 102 | LOIRI_COTOP | LOIRI_COTOP | ||||
| 103 | LOLIFTOP | LOLIFTOP | ||||
| 104 | LPC32F01 | Include LPC32F01 | ||||
| 105 | LPC61F01 | Include LPC61F01 | ||||
| 106 | LPCA_POSTF01 | Include LPCA_POSTF01 | ||||
| 107 | LPCRWF01 | Include LJVPHCHK | ||||
| 108 | LPFM3F02 | Formroutinen zu K_MONITOR_RECORD_OPEN | ||||
| 109 | LPROMF10 | Subroutines: FM PROGNOSE_DIALOG | ||||
| 110 | LPROMTOP | Global Data | ||||
| 111 | LPSACALCF01 | Form routines for function group | ||||
| 112 | LPSCCALCF01 | LPSCCALCF01 | ||||
| 113 | LPSCO_SREPF06 | Include LPSCO_SREPF06 | ||||
| 114 | LQAPPF26 | MNG_RUECKMELDUNG_STORNIEREN | ||||
| 115 | LQUOSF0T | LQUOSF0T | ||||
| 116 | LQUOTF03 | Routines for periods | ||||
| 117 | LQUOTTOP | SD PRODUCT ALLOCATION : DATA DECLARATION | ||||
| 118 | LRAABTOP | LRAABTOP | ||||
| 119 | LREBW_UTILF01 | Lesen von Stammdatenattributen | ||||
| 120 | LREIS_TRANSDATA_EXTRACTIONF01 | Include LREIS_TRANSDATA_EXTRACTIONF01 | ||||
| 121 | LRKMATOP | LRKMATOP | ||||
| 122 | LRPM_FI_INTEGRATIONF01 | Include LRPM_FI_INTEGRATIONF01 | ||||
| 123 | LRREXF01 | Include LRREXF01 | ||||
| 124 | LRRI8F01 | Include LRRI8F01 | ||||
| 125 | LRSDM_F4F09 | Include LRSDM_F4F09 | ||||
| 126 | LRSSAMPLEF01 | Include LRSSAMPLEF01 | ||||
| 127 | LRSTIMEF00 | Include LRSTIMEF00 | ||||
| 128 | LRSTIMEF02 | Routines for INFO | ||||
| 129 | LRSTIMEF03 | Routines for RST_TOBJ_TO_DERIVED_TOBJ_SID | ||||
| 130 | LRSTIMEF04 | Routines for RS_TOBJ_SHIFT | ||||
| 131 | LRSTIMETOP | LRSTIMETOP | ||||
| 132 | LRS_BCT_EC_VARF01 | Include LRS_BCT_EC_VARF01 | ||||
| 133 | LRS_BCT_FIAAF01 | Include LRS_BCT_FIAAF01 | ||||
| 134 | LSBICTOP | LSBICTOP | ||||
| 135 | LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | ||||
| 136 | LTRDBF18 | Include LTRDBF18 | ||||
| 137 | LTXW0E1F29 | Processing of FI-Segments (master data) | ||||
| 138 | LTXW30F01 | Include LTXW30F01 | ||||
| 139 | LUCR_LIDF04 | Include LUCR_LIDF04 | ||||
| 140 | LUKM_PI_ADTOP | LUKM_PI_ADTOP | ||||
| 141 | LUMB_ADMINCL4 | LUMB_ADMINCL4 | ||||
| 142 | LUNIWTOP | LUNIWTOP | ||||
| 143 | LUPB_CI_01F01 | Include LUPB_CIF01 | ||||
| 144 | LUPE_SDF02 | Include LUPE_SDF02 | ||||
| 145 | LUPRFF05 | Include LUPRFF05 | ||||
| 146 | LUPT1F05 | Include LUPT1F05 | ||||
| 147 | LVDATF0T | LVDATF0T | ||||
| 148 | LVFRR068 | Include LVFRR068 - Form: CREATE_FORECAST_SINGLE_STEP | ||||
| 149 | LVFRR075 | Include LVFRR075 - Form: DETERMINE_SUBI_PERIOD_CANL_PEB | ||||
| 150 | LVFRR076 | Include LVFRR076 - Form: FILL_POPER_TABLE_NEW | ||||
| 151 | LVFRR152 | Include LVFRR152 - Form: POD_HANDLE_REV_POSTED | ||||
| 152 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 153 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 154 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 155 | LVFRRF0N | Include LVFRRF0N - Forms with first letter 'N' | ||||
| 156 | LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | ||||
| 157 | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | ||||
| 158 | LVFRRTOP | Global dates of revenue recognition | ||||
| 159 | LVPKDPPF03 | FORM convert_date_range | ||||
| 160 | LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | ||||
| 161 | LWIS_PLANB_ZKZF01 | Include LWIS_PLANB_ZKZF01 | ||||
| 162 | LWIS_PLAND01 | Retail-Planung: TOP-Include Tables-Definitionen | ||||
| 163 | LWIS_PLANF0C | Retail-Planung: Formroutinen zu FB WIS_PLAN_DIALOG: einmalige Initial. | ||||
| 164 | LWIS_PLANF5M | Retail-Planung: Lesen Bewegungsdaten: Istdaten für Bestandsstrukturen | ||||
| 165 | LWIS_PLAN_BWF02 | Formroutinen zu Funktionsbausteinen | ||||
| 166 | LWIS_PLAN_LSD01 | Include LWIS_PLAN_LSD01 | ||||
| 167 | LWIS_PLAN_LSF01 | Include LWIS_PLAN_LSF01 | ||||
| 168 | LWLF_F050TOP | LWLF_F050TOP | ||||
| 169 | LWPLGF02 | Access to the Information System | ||||
| 170 | LWPLG_MAPF02 | Include LWPLG_MAPF02 | ||||
| 171 | LWRF_BUDGETF07 | Include LWRF_BUDGETF07 | ||||
| 172 | LWRF_MAPINB_MAPF01 | Include LWRF_MAPINB_MAPF01 | ||||
| 173 | LWRF_WPLGF02 | Zugfriffe auf das Infosystem | ||||
| 174 | LWRMA_RUN1F01 | Include LWRMA_RUN1F01 | ||||
| 175 | LWSAFF74 | Include LWSAFF74 | ||||
| 176 | LWSAFF75 | Include LWSAFF75 | ||||
| 177 | LWSAFF77 | Include LWSAFF77 | ||||
| 178 | LWSAFF78 | Include LWSAFF78 | ||||
| 179 | LWSAFTOP | LWSAFTOP | ||||
| 180 | LWSTR_BWF01 | Include Checks and Preparation BW Call | ||||
| 181 | MA01BI50 | Substitution of account symbol | ||||
| 182 | MA03BF00 | MA03BF00 | ||||
| 183 | MA03BTOP | Include from SAPMA03b | ||||
| 184 | MA03WF01 | Form-routines for module pool SAPMA03S (Include-Module) | ||||
| 185 | MA12BFXX | Main routines for SAPMA12B | ||||
| 186 | MA12BTOP | Data definitions | ||||
| 187 | MC64SF0B | Form Routines with B | ||||
| 188 | MC64SF0R | Include MC64SF0R | ||||
| 189 | MC64STOP | MC64STOP | ||||
| 190 | MC65AFG1 | FORM Routines That Start With G | ||||
| 191 | MC65ATOP | Data Declarations | ||||
| 192 | MF600I10 | Include MF600I10 | ||||
| 193 | MF68SF01 | Form routines for reversal transaction | ||||
| 194 | MFCX1_MF05A_TOP | Kopie der TOP-Includes von SAPMF05A | ||||
| 195 | MGBUKF40 | MGBUKF40 | ||||
| 196 | MGBUKI00 | Include LGARXF05 | ||||
| 197 | MGBUKTOP | MGBUKTOP | ||||
| 198 | MGCU0TOP | Include LGARXF05 | ||||
| 199 | MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | ||||
| 200 | MGCU1F03 | MGCU1F03 | ||||
| 201 | MGCU1TOP | Top Include for Diagnosis Tool | ||||
| 202 | MGJAMF01 | Structures and working fields for Invoice Receipt before Goods Receipt | ||||
| 203 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 204 | MGJRCTOP_ALV | Include MGJRCTOP_ALV | ||||
| 205 | MGLRVF71 | Include LGBIWTOP | ||||
| 206 | MGLRVTOP | Include LGARXF05 | ||||
| 207 | MGTRAF01 | Include | ||||
| 208 | MGTRATOP | F03_GET_ABRECHNUNGSDATEN | ||||
| 209 | MJ7LJTOP | REA Annual Prepaid Decl.: TOP Include for Program SAPMJ7LJ | ||||
| 210 | MK23BF36_PREPARE_POSTING | PREPARE_POSTING | ||||
| 211 | MK70DFUM | Include Member for Conversion Routines | ||||
| 212 | MKAL1F10 | erweiterte Tabellenpflege untere Ebene | ||||
| 213 | MKAL1F63 | CO-PA Exits | ||||
| 214 | MKAL1TOP | erweiterte Tabellenpflege untere Ebene | ||||
| 215 | MKAROF04 | Viewcluster der Ressourcenpreispflege: Buchungen | ||||
| 216 | MKCBRF70_WOCHEN_FUELLEN | WOCHEN_FUELLEN | ||||
| 217 | MKCDFF35 | External Data Transfer: General Variables for All Types | ||||
| 218 | MKCDFF70 | External Data Transfer | ||||
| 219 | MKEC6F01 | general | ||||
| 220 | MKEC6F05 | Include MKEC6F05 | ||||
| 221 | MKFPRF01 | Include MKFPRF01 | ||||
| 222 | MKGA1TOP | Extended Table Maintenance: Lower Level | ||||
| 223 | MKGA2F00 | MKGA2F00 | ||||
| 224 | MKGA2TOP | Execute Top Cycle Module | ||||
| 225 | MKKAAF01 | Results Analysis, Include | ||||
| 226 | MKKB0F10 | Form Routines for SAPMKKB0 | ||||
| 227 | MKKB0TOP | Global Data SAPMKKB0 | ||||
| 228 | MKKPATOP | Globale Daten | ||||
| 229 | MKKPZTOP | Process Costing: Overhead Calculation | ||||
| 230 | MKMA1F00 | Sub-programs for the calendar visualization test example | ||||
| 231 | MKMA1F30 | DOC_BUILD | ||||
| 232 | MKMA1TOP | MKMA1TOP | ||||
| 233 | MKMA4F05 | Include LRMSVAF02 | ||||
| 234 | MKMA4TOP | MKMA4TOP | ||||
| 235 | MKMA6F05 | Include LRMSVAF02 | ||||
| 236 | MKMA6F30 | MKMA6F30 | ||||
| 237 | MKMA6TOP | MKMA6TOP | ||||
| 238 | MKPT5F01 | Allgemeine Formroutinen | ||||
| 239 | MKSRETOP | Summarizations: Data Declaration | ||||
| 240 | MKSZBI01 | MKSZBI01 | ||||
| 241 | MKWM1F01 | Include MKWM1F01 | ||||
| 242 | MM03VERDDISPOSITIONSBEREICH | MM03VERDDISPOSITIONSBEREICH | ||||
| 243 | MM08YF01_CHECK_DATUM | CHECK_DATUM | ||||
| 244 | MM08YTOP | Datenteil zum Modulpool SAPMM08Y | ||||
| 245 | MM13QF00 | MM13QF00 | ||||
| 246 | MM60XCAL | MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message | ||||
| 247 | MM60XF0C | include SAPMM60X | ||||
| 248 | MM60XF0D | MM60XF0D | ||||
| 249 | MM60XF0P | MM60XF0P | ||||
| 250 | MM60XF1C | MM60XF1C | ||||
| 251 | MM61MF52_WRITE_DATE | WRITE_DATE | ||||
| 252 | MM61MF90_ADD_MONTHS | ADD_MONTHS | ||||
| 253 | MM61MF90_BUPER_2_DATE | BUPER_2_DATE | ||||
| 254 | MM61MF90_DATE_2_BUPER | DATE_2_BUPER | ||||
| 255 | MM61MF90_DATE_2_MONTH | DATE_2_MONTH | ||||
| 256 | MM61M_WRITE_DATE_NEWF01 | Include MM61M_WRITE_DATE_NEWF01 | ||||
| 257 | MM61WTOP | MRP in main memory: call and planning | ||||
| 258 | MM61XCAL_CONVERT_GKDAY_PRPER | CONVERT_GKDAY_PRPER | ||||
| 259 | MMCP6FP0 | MMCP6FP0 | ||||
| 260 | MMCP6TP1 | Common Part of All Generated Info Structures | ||||
| 261 | MRYDAT01 | Datendefinitionen: Bilanzbewertung allgemein | ||||
| 262 | MRYDAT02 | Datendefinitionen: Niederstwertermittlung | ||||
| 263 | MRYDELTA_FORMS | Include MRYDELTA_FORMS | ||||
| 264 | MRY_ARP_CALCULATE | Calculate Average Receipt Price | ||||
| 265 | MRY_ARP_CALCULATE_SNIWE_FILL | Form Sniwe_Fill (MRY_ARP_CALCULATE) | ||||
| 266 | OPEN_ITEMS_RESET | Include OPEN_ITEMS_RESET | ||||
| 267 | PCA01F01 | MHIS_SETUP_0121_O30 | ||||
| 268 | PCA32F01 | Form Routines for RCOPCA32 | ||||
| 269 | PCA33F01 | EC-PC: Form Routines for Program RCPCA33 | ||||
| 270 | PCESIIN2 | Data definitions for ESI | ||||
| 271 | PCF16IN7 | common tax routines | ||||
| 272 | PCTAXIN0 | Include PCTAXIN0 | ||||
| 273 | PUSALARY_INCREMENTIN4 | Include PUSALARY_INCREMENTIN4 | ||||
| 274 | RACORR09 | Correction program of ANEK - posting period at reversal | ||||
| 275 | RAEWAS0A | Analysis program for differences btw transactions in FI-AA and FI-GL | ||||
| 276 | RAHIST01 | Asset history | ||||
| 277 | RAHIST02 | Asset History | ||||
| 278 | RAIDJP_TAX_GLOBAL_DEFINITIONS | Globale Datendefinitionen | ||||
| 279 | RAIDKRA10 | BUIN,Deemed Depreciation Upload for South Korea | ||||
| 280 | RAIDKRC03 | Change Distribution Rules Used to Settle Capital Investment Measures | ||||
| 281 | RAIDKRC04 | Changes to Useful Life Caused by New Depreciation Method | ||||
| 282 | RAIDTR_SHAR_CAP | Transfer Revaluation Fund to Share Capital (Turkey) | ||||
| 283 | RAIMBPBK | Creation of missing entries in BPBK | ||||
| 284 | RAIMDELE | Completely Delete Capital Investment Programs | ||||
| 285 | RAIMGENR | Create investment program | ||||
| 286 | RAIMGENR100 | Create Investment Program | ||||
| 287 | RAIM_GEN_FROM_HIER | Create Investment Program | ||||
| 288 | RAIM_GEN_FROM_ORG | Create Investment Program | ||||
| 289 | RAINZU10NTOP | Datenteil | ||||
| 290 | RAJAWE00 | Asset fiscal year change | ||||
| 291 | RAKOPL02_DATA | Include T_RAKOPL02_DATA | ||||
| 292 | RALEAS01 | Liabilities from Leasing Agreements | ||||
| 293 | RALEAS01_NACC | Liabilities from Leasing Agreements | ||||
| 294 | RAPERB2000 | Periodic Asset Postings | ||||
| 295 | RAPERB2000F2 | Extraktbearbeitung | ||||
| 296 | RASIMU02 | Depreciation Simulation | ||||
| 297 | RASIMU_ALV01_DECLARATION | Include RASIMU_ALV01_DECLARATION | ||||
| 298 | RASORT04 | RASORT04 | ||||
| 299 | RASORT_ALV04 | FIAA ALVReports: Tabellen und andere DATA Anweisungen | ||||
| 300 | RAUMFE02 | Include for report RAUMFE00: Filling internal data storage table | ||||
| 301 | RAUMFEMD | Declaration section of program RAUMF00 | ||||
| 302 | RAUSAG_ALV04 | Analysis of Retirement Revenue | ||||
| 303 | RAUSMQ10 | Asset Acquisitions(Mid-Quarter-Convention) | ||||
| 304 | RAUSMQ10_NACC | Asset Acquisitions (Mid-Quarter-Convention) | ||||
| 305 | RBNK_ARC_PREPROCESS | RBNK_ARC_PREPROCESS | ||||
| 306 | RCK10TOP | Data Structures for REPORT | ||||
| 307 | RCK60F01 | Form Routinen für SAPRCK60 | ||||
| 308 | RCKMVTOP | Include RCKMVTOP | ||||
| 309 | RCKM_MR11F01 | Include RCKM_MR11F01 | ||||
| 310 | RCNCQF18 | Include RCNCQF18 | ||||
| 311 | RCNSTFCO | Project Info System: Form Routines in Structural Overview CO Data | ||||
| 312 | RCNSTFZV | Project Info System: Form Routines in Structural Overview - Time | ||||
| 313 | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | ||||
| 314 | RECPCD20 | EC-PCA: Post CO Plan Data: Data Part | ||||
| 315 | RECPCSF2 | EC-PCA: Data Selection for CO Plan Data Transfer | ||||
| 316 | REXCSKTAXPOST | Property Tax Posting (Slovakia) | ||||
| 317 | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | ||||
| 318 | RFBELJ10 | Document Journal (Accessible) | ||||
| 319 | RFBELJ10_NACC | Document Journal | ||||
| 320 | RFBELSPJ | Report RFBELSPJ | ||||
| 321 | RFBILA00 | Financial Statements | ||||
| 322 | RFBUST10_P | Cross-Company Code Tax | ||||
| 323 | RFCASH00 | Cash Journal | ||||
| 324 | RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ||||
| 325 | RFDOPR20 | Customer Payment History | ||||
| 326 | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 327 | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 328 | RFDSLD00 | Customer Balances in Local Currency | ||||
| 329 | RFDSLD00_NACC | Customer Balances in Local Currency | ||||
| 330 | RFDUML00 | Customer Sales | ||||
| 331 | RFDUML00_NACC | Customer Sales | ||||
| 332 | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | ||||
| 333 | RFFMALV | ALV List for Entry Documents | ||||
| 334 | RFFMAR41 | Archiving Budget Hierarchy Documents in FM | ||||
| 335 | RFFMAR51 | Archiving of Budget Entry Documents in FM | ||||
| 336 | RFFMAR61 | Archiving Budget Totals Records in FM | ||||
| 337 | RFFMARCFTW | Archiving of FYC Totals in FM: Write Program | ||||
| 338 | RFFMARCH | Common forms for FM_* archiving | ||||
| 339 | RFFMBWRRI | Report-Report Interface for BW Queries | ||||
| 340 | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | ||||
| 341 | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | ||||
| 342 | RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | ||||
| 343 | RFFMEDWR | Archiving Budget Entry Documents in FM (BCS): Write Program | ||||
| 344 | RFFMFGIPACNFRM_SEL_SCREEN | Include RFFMFGIPACNFRM_SEL_SCREEN | ||||
| 345 | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | ||||
| 346 | RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | ||||
| 347 | RFFMFGIPAC_REVERSE_SEL_SCREEN | Include RFFMFGIPAC_REVERSE_SEL_SCREEN | ||||
| 348 | RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | ||||
| 349 | RFFMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | ||||
| 350 | RFFMFG_DATE_RANGE_REVERSAL | Program RFFMFG_DATE_RANGE_REVERSAL | ||||
| 351 | RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | ||||
| 352 | RFFMFG_IPACED_REVERSETOP | Include RFFMFG_IPACED_REVERSETOP | ||||
| 353 | RFFMLIWR | Archiving Budget Line Items in FM (BCS): Write Program | ||||
| 354 | RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | ||||
| 355 | RFFMS162 | Compare Value Date/Posting Date | ||||
| 356 | RFFMSFND | Fund selection | ||||
| 357 | RFFMSTRP | Selection of FM Account Assignments | ||||
| 358 | RFFMTTWR | Archiving Budget Totals in FM (BCS): Write Program | ||||
| 359 | RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | ||||
| 360 | RFGMAB30 | Budget Vs. Commit./Actual Journal | ||||
| 361 | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | ||||
| 362 | RFIDCNAPAR_FORMS | Include RFIDCNAPAR_FORMS | ||||
| 363 | RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ||||
| 364 | RFIDCN_BSAIS | Financial Statements (China) | ||||
| 365 | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ||||
| 366 | RFIDMXCTOP | Top Customers Report (Mexico) | ||||
| 367 | RFIDMXVTOP | Top Vendors Report (Mexico) | ||||
| 368 | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ||||
| 369 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 370 | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ||||
| 371 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 372 | RFIDSAU_ZAKAT | Zakat Levy Declaration (Saudi Arabia) | ||||
| 373 | RFIDSL55 | Include RFIDSL55 | ||||
| 374 | RFIDTRCLACCL7_GLDATA | Dekaration der globalen Daten | ||||
| 375 | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ||||
| 376 | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ||||
| 377 | RFIDTRIVAT_FORMS | Include RFIDTRIVAT_FORMS | ||||
| 378 | RFIDUVIT | Calculate Retail VAT (Italy) | ||||
| 379 | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ||||
| 380 | RFITEMAR_NO4 | Include RFITEMAR_NO4 | ||||
| 381 | RFITEMGL_NO4 | Include RFITEMGL_NO4 | ||||
| 382 | RFKKOP03FRM | Include ZRFKKOP03FRM | ||||
| 383 | RFKKOP03_ACCFRM | Include ZRFKKOP03FRM | ||||
| 384 | RFKSLD00 | Vendor Balances in Local Currency | ||||
| 385 | RFKSLD00_NACC | Vendor Balances in Local Currency | ||||
| 386 | RFKUML00 | Vendor Business | ||||
| 387 | RFKUML00_NACC | Vendor Business | ||||
| 388 | RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | ||||
| 389 | RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | ||||
| 390 | RFLQ_BALANCE_CF_TP | Liquidity Calculation: Generate Opening Balances at Top Level | ||||
| 391 | RFLQ_BALANCE_TP | Liquidity Calculation: Balance Transfer from FI for Top Level | ||||
| 392 | RFLQ_S003 | Liquidity Calculation: Compare Balances with Accounting | ||||
| 393 | RFLQ_XCB_PLAN | Transfer Financial Budget to Liquidity Forecast | ||||
| 394 | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | ||||
| 395 | RFMBGADATA1 | Gemeinsame Daten für BgA-Reports | ||||
| 396 | RFMBL_REG_REPORT_CHECK_LASTF01 | Include RFMBL_REG_REPORT_CHECK_LASTF01 | ||||
| 397 | RFMOAFIX | FMOA Characteristic Derivation: Derivation of Fixed Characteristics | ||||
| 398 | RFMUSFG_SF224_INCL | SF-224 Statement of Transactions INCLUDE | ||||
| 399 | RFMXPR47 | FM: Convert FMZUGR, FMZUOB, and FMZUKA into new derivation tables | ||||
| 400 | RFPOSFR1 | Include for RFEPOS00: Access using Report-Report Interface | ||||
| 401 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 402 | RFSEPA02 | Switch On Open Item Management by Changing Master Record | ||||
| 403 | RFSOPO00 | General Ledger Line Items | ||||
| 404 | RFSOPO00_NACC | General Ledger Line Items | ||||
| 405 | RFVDACCRUAL01 | Include Z_XSB_NON_ACCRUAL01 | ||||
| 406 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 407 | RFVESBOOK | Program RFVESBOOK | ||||
| 408 | RFVIEPTOP | Einzelposten: Globale Daten | ||||
| 409 | RFVIREC3 | RFVIREC3 | ||||
| 410 | RFVISL70 | OLD Reverse Debit Position Run | ||||
| 411 | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | ||||
| 412 | RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | ||||
| 413 | RFVWBLG3 | Securities Posting Documents | ||||
| 414 | RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | ||||
| 415 | RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | ||||
| 416 | RFVZBZW0 | Interface to AM for BAV Reports | ||||
| 417 | RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | ||||
| 418 | RGJBF_I1 | JV Billing Forms Programs | ||||
| 419 | RGJBT_I1 | JV Billing Include Data Declaration | ||||
| 420 | RGJBUR00 | Joint Venture Payroll Burden Clearing | ||||
| 421 | RGJBUR00_PM | Report RGJBUR00_PM | ||||
| 422 | RGJBURD1 | Payroll Burden Global Data | ||||
| 423 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 424 | RGJOHDD1 | Joint Venture Overhead Detail | ||||
| 425 | RGJOVR01 | Joint Venture Overhead Calculations | ||||
| 426 | RGJOVRS0 | selection screens for general overhead cost calculation | ||||
| 427 | RGJOVRS1 | selection screens for general overhead cost calculation | ||||
| 428 | RGJOVTA0 | simple structure data in global data file | ||||
| 429 | RGJOVTA1 | simple structure data in global data file | ||||
| 430 | RGJOVTD0 | database tables in global data file | ||||
| 431 | RGJOVTD1 | database tables in global data file | ||||
| 432 | RGJPCO00 | Joint Venture Cost Calculations - International | ||||
| 433 | RGJPCOD1 | Joint Venture Cost Calculations - International | ||||
| 434 | RGJVBASW | JV Bank Account Switches | ||||
| 435 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 436 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 437 | RGJVBRTH | Billing threshold check | ||||
| 438 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 439 | RGJVCCRC | Cash Call Reclassification | ||||
| 440 | RGJVEC00 | Pre-Cutback Equity Change Management | ||||
| 441 | RGJVHBCH | House Bank Switching | ||||
| 442 | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | ||||
| 443 | RGLCOM00 | Common Area With Rollup Processor | ||||
| 444 | RGLCRP02 | Rollup Processor: Period Determination | ||||
| 445 | RGLCRTOP | Rollup Prozessor: Data Declaration | ||||
| 446 | RGPSA_CALC_FORMS | Include for global used forms | ||||
| 447 | RGPSA_CALC_TRANSFER | PSA Transfer Funds | ||||
| 448 | RGPSA_CALC_TRANSFER_REV | Reverse Manual PSA Transfer Postings | ||||
| 449 | RGPSA_COST_ADJUSTMENT | PSA Cost Adjustment | ||||
| 450 | RGPSA_COST_ADJUSTMENT_REV | PSA Cost Adjustments Reversal | ||||
| 451 | RGPSA_ET_TRANSFER | PSA entitlement transfer calculation | ||||
| 452 | RGPSA_ET_TRANSFER_REV | Entitlement Transfer Reversal Calculation | ||||
| 453 | RGPSA_GLOBAL_TOP | Global definitions for PSA calc und FC | ||||
| 454 | RGPSA_LIFTING_UPDATE | PSA Manual Terminal Lifting Split by PSC | ||||
| 455 | RGPSA_PI_MALAYSIA_TOP_ALV | Include RGPSA_PI_MALAYSIA_TOP_ALV | ||||
| 456 | RGPSA_STOCK_ADJUSTMENT | PSA Stock Adjustments | ||||
| 457 | RGPSA_STOCK_ADJUSTMENT_REV | PSA Stock Adjustments Reversal | ||||
| 458 | RGUDBANA | Number of data records in the FI-SL ledgers | ||||
| 459 | RGULIST0 | Contents of FI-SL Direct Posting Tables | ||||
| 460 | RGUREC50 | CO Document Transfer: Plan Data to FI-SL | ||||
| 461 | RGUREC51 | Re-post Plandata by Document Number | ||||
| 462 | RG_SAC_CALCPL_TOP | Include RG_SAC_CALCPL_TOP | ||||
| 463 | RG_SAC_CENTRAL_TOP | Include RG_SAC_CENTRAL_TOP | ||||
| 464 | RHBUUM01 | TEM : Budget Conversion BPJA -> Budget Objects | ||||
| 465 | RIPMCO00 | Regenerate order costs: File PMCO | ||||
| 466 | RIPMCO01 | Restructuring of Order Costs: File PMCO and PMCO_OP | ||||
| 467 | RISSR_IF_PERIV_FILL | ISSR: Anlegen der Meldewesen Geschäftsjahresvariante für das SL | ||||
| 468 | RISSR_NABU | ISSR: Nachbuchung ISSRFLDEA/T aus ISSRPREFLOW | ||||
| 469 | RJBTCASH | Cash Flow Disturbance Costing | ||||
| 470 | RJBTKALK00F01 | SAP Banking STC: Subroutines for Report RJBEKALK00 | ||||
| 471 | RJBTKALKF01 | Include MJBR10O05 | ||||
| 472 | RKAEPINI | Include RKAEPINI | ||||
| 473 | RKALLOOK | Allocations: Search for Objects in All Cycles | ||||
| 474 | RKASHOCY | Search for Object in Cycles and Segments | ||||
| 475 | RKCOITF2 | Controlling area information | ||||
| 476 | RKCTVBAT | Batch Report for Formula Planning | ||||
| 477 | RKCYCREP | Compromised Cycle Print | ||||
| 478 | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | ||||
| 479 | RKEPCRIS | SD Datenübernahme | ||||
| 480 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 481 | RKETREGN | Summarization Levels: Generate Tables for Summarization Levels | ||||
| 482 | RKETREPROP_APPLICATION_KE_IMPL | Include RKETREPROP_APPLICATION_KE_IMPL | ||||
| 483 | RKE_AL_CHECK_CYCLE | Separate Formal Cycle Check for Operating Concern (Batch also) | ||||
| 484 | RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | ||||
| 485 | RKE_HDB_DELETE_DATA | Deletion of CO-PA Data in SAP HANA | ||||
| 486 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 487 | RKGALDATA | Include RKGALCOR_DATA | ||||
| 488 | RKGALDATA_GL | Include RKGALCOR_DATA | ||||
| 489 | RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | ||||
| 490 | RKKBITF3 | Line Item Report for Costing: Form Routines Part 3 | ||||
| 491 | RKKBITF6 | Module for "Period Values of Detailed Planning" | ||||
| 492 | RKKBITT0 | Line Item Report for Costing: Data Definition | ||||
| 493 | RKKPERF | Check Euro Rounding Errors in Cost Object Nodes | ||||
| 494 | RKPEPTOP | Global Data | ||||
| 495 | RKSA0D00 | ICC Data Definition: General Dynpro Fields | ||||
| 496 | RKSARCUX | User Exits for Archiving: Cost Centers | ||||
| 497 | RKSEL_ORD_46CTOP | Include RKSEL_ORD_46CTOP | ||||
| 498 | RKSXKA07 | Table TKA07 Conversion to 2.0 | ||||
| 499 | RKUPLD06 | Upload Tracm Tracing: Activities to Business Processes | ||||
| 500 | RKUPLD07 | Upload Tracm Tracing Libraries |