Where Used List (Program) for SAP ABAP Table T012 (House Banks)
SAP ABAP Table T012 (House Banks) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /CEERE/LATVMF00 | /CEERE/LATVMF00 | /CEERE/DANNEM | EA-FIN | EA-FIN |
2 | Program | /CEERE/LATVMT00 | /CEERE/LATVMT00 | /CEERE/DANNEM | EA-FIN | EA-FIN |
3 | Program | /CEERE/LFMDANTOP | /CEERE/LFMDANTOP | /CEERE/DANNEM | EA-FIN | EA-FIN |
4 | Program | /ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
5 | Program | /ISIDEX/LEE_REMADV_V20TOP | /ISIDEX/LEE_REMADV_V20TOP | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
6 | Program | /SAPNEA/J_SC3F01 | Include /SAPNEA/J_SC3F01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
7 | Program | /SAPNEA/J_SC3TOP | Include /SAPNEA/J_SC3TOP | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
8 | Program | BFBANK_S | Find report for bank | WAO_BANK_CATALOGUE | PI_APPL | SAP_FIN |
9 | Program | CREATE_FINSTA | Program to Create a TXT-FINSTA | FKBI | EA-FINSERV | EA-FINSERV |
10 | Program | DFKZ3F00 | ?... | FBI | APPL | SAP_FIN |
11 | Program | DTXSRTOP | TOP Include for RFVDTXSR | FVVD | EA-FINSERV | EA-FINSERV |
12 | Program | EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ID-FI-EPIC-TEST | APPL | SAP_FIN |
13 | Program | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
14 | Program | F110OFH0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBZ | APPL | SAP_FIN |
15 | Program | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ | APPL | SAP_FIN |
16 | Program | F110OI00 | Posting Interface Start | FBZ | APPL | SAP_FIN |
17 | Program | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
18 | Program | F110SFB0_BANK_PRUEFEN | BANK_PRUEFEN | FBZ | APPL | SAP_FIN |
19 | Program | F110SFB0_BNKA_LESEN | BNKA_LESEN | FBZ | APPL | SAP_FIN |
20 | Program | F110SFR0_REGUH_HAUSBANK | REGUH_HAUSBANK | FBZ | APPL | SAP_FIN |
21 | Program | F110SFR0_REGUH_ZAHLUNGSDATEN | REGUH_ZAHLUNGSDATEN | FBZ | APPL | SAP_FIN |
22 | Program | F110SFZ0_ZAHLWEG_AUSWAEHLEN | ZAHLWEG_AUSWAEHLEN | FBZ | APPL | SAP_FIN |
23 | Program | F110STOP | Topinclude F110 | FBZ | APPL | SAP_FIN |
24 | Program | FIBLCHK_DATA1 | For both gerenal part and FI only part: global data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
25 | Program | FIBL_FRFT_TOP | Include FIBL_FRFT_TOP | FIBL_RPCODE | APPL | SAP_FIN |
26 | Program | FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | FIBL_RPCODE | APPL | SAP_FIN |
27 | Program | FIBL_RPCODE_MAINTAINO01 | Include FIBL_RPCODE_MAINTAINO01 | FIBL_RPCODE | APPL | SAP_FIN |
28 | Program | FIBL_RPCODE_MAINTAINU01 | Include FIB_RPCODE_MAINTAINU01 | FIBL_RPCODE | APPL | SAP_FIN |
29 | Program | FIBL_RPCODE_MAINTAIN_TOP | Include FIBL_RPCODE_MAINTAIN_TOP | FIBL_RPCODE | APPL | SAP_FIN |
30 | Program | FIBL_RPCODE_PARTN_MODIFY_ONCE | One-time Conversion of FIBL-RPCODE-PARTN for Bank Transfer RCs | FIBL_RPCODE | APPL | SAP_FIN |
31 | Program | FKPY3_CANC_BRTOP | Include FKPY3_CANC_BRTOP | FKK_ID_BR | FI-CA | FI-CA |
32 | Program | FM_LGD_ELKO_STATISTIK | Posting Statistic for Acct Statement | FM_LGD_HEURISTIK | EA-PS | EA-PS |
33 | Program | FM_LGD_H_MULTICASH | Multi-Cash Editor | FM_LGD_HEURISTIK | EA-PS | EA-PS |
34 | Program | FORM_SELECTION | Include FORM_SELECTION | FVVI | APPL | SAP_FIN |
35 | Program | IHC_TEST_PROCESS | Test IHC Processes | FIN_IHC | EA-FINSERV | EA-FINSERV |
36 | Program | IHC_TEST_PROC_EXTERNAL_BANKSTA | Erstellen und einlesen externen Kontoauszug | FIN_IHC | EA-FINSERV | EA-FINSERV |
37 | Program | ISISCD_INVOICE_LIB | INTERNAL: Form Class Library | ISCDFUN | FS-CD | INSURANCE |
38 | Program | ISISCD_OFFER_LIB | INTERNAL: Form Class Library | ISCDFUN | FS-CD | INSURANCE |
39 | Program | J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF | APPL | SAP_APPL |
40 | Program | J_1AFR1547_DATA | Include J_1AFR1547_DATA | J1AF | APPL | SAP_APPL |
41 | Program | J_1BBR03 | Electroic bank account statement: Brazilian specific Common-Data | J1BA | APPL | SAP_APPL |
42 | Program | J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA | APPL | SAP_APPL |
43 | Program | J_1BBR30 | Electronic bank account statement: Import layout | J1BA | APPL | SAP_APPL |
44 | Program | J_1BEBIT | Include for electronic bank Brazil - Itau specific data | J1BA | APPL | SAP_APPL |
45 | Program | J_1IEWT_AR_DATA | Common include for Annual Returns data | J1ICIN40A | APPL | SAP_APPL |
46 | Program | J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A | APPL | SAP_APPL |
47 | Program | J_1IEWT_BANK_UPDATE | Bank Challan Update | J1ICIN30A | APPL | SAP_FIN |
48 | Program | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A | APPL | SAP_APPL |
49 | Program | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
50 | Program | J_1IEWT_CERT_TOP | Include J_1IEWT_CERT_TOP | J1ICIN30A | APPL | SAP_FIN |
51 | Program | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
52 | Program | J_1IEWT_CUST_CERT_TOP | Include J_1IEWT_CUST_CERT_TOP | J1ICIN30A | APPL | SAP_FIN |
53 | Program | J_1ITDD3 | Include J_1ITD5F | J1IN | APPL | SAP_APPL |
54 | Program | J_1ITDD6 | J_1ITDD6 | J1IN | APPL | SAP_APPL |
55 | Program | J_1ITDF3 | Include J_1ITD5F | J1IN | APPL | SAP_APPL |
56 | Program | J_1ITDF6 | J_1ITDF6 | J1IN | APPL | SAP_APPL |
57 | Program | J_1ITDS3 | TDS Certificate | J1IN | APPL | SAP_APPL |
58 | Program | J_1ITDS6 | TDS Certificate- One Time Vendors | J1IN | APPL | SAP_APPL |
59 | Program | J_1I_GTA_BANK_UPDATE | Update Bank Challan for GTA Service Tax | J1ICIN40A | APPL | SAP_APPL |
60 | Program | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN | APPL | SAP_APPL |
61 | Program | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN | APPL | SAP_APPL |
62 | Program | J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
63 | Program | J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
64 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
65 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
66 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
67 | Program | J_3RSCCDREP_F01 | Include J_3RSCCDREP_F01 | J3RS | APPL | SAP_APPL |
68 | Program | J_3RSPASSDEAL_FORMS | Include J_3RSPASSDEAL_FORMS | J3RS | APPL | SAP_APPL |
69 | Program | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS | APPL | SAP_APPL |
70 | Program | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS | APPL | SAP_APPL |
71 | Program | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF | APPL | SAP_FIN |
72 | Program | J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS | APPL | SAP_APPL |
73 | Program | J_3R_M2_ENT | Include J_3R_M2_ENT | J3RALF | APPL | SAP_FIN |
74 | Program | KREDTOPF | Customer Master: Data Definition (general and company code data) | WLIF | APPL | SAP_APPL |
75 | Program | L0F13I01 | L0F13I01 | FB0C | APPL | SAP_FIN |
76 | Program | L0F21F00 | L0F21F00 | FT | APPL | SAP_FIN |
77 | Program | L0F21T00 | L0F21T00 | FT | APPL | SAP_FIN |
78 | Program | L0PCDF00 | L0PCDF00 | P02F | HR | SAP_HRCCH |
79 | Program | L0PCDT00 | L0PCDT00 | P02F | HR | SAP_HRCCH |
80 | Program | LACKKTOP | LACKKTOP | FFE | APPL | SAP_FIN |
81 | Program | LBPARF3Q | BEZ_HBKID | FBPAR | APPL | SAP_APPL |
82 | Program | LBPARTOP | LBPARTOP | FBPAR | APPL | SAP_APPL |
83 | Program | LBPC1TOP | LBPC1TOP | FBPAR | APPL | SAP_APPL |
84 | Program | LCVI_FS_UI_CUSTOMER_CCF04 | Forms für F4-Hilfe | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
85 | Program | LCVI_FS_UI_VENDOR_CCF04 | Forms für F4-Hilfe | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
86 | Program | LEE_DEREG_INV_COMF01 | forms for ISU_DEREG_INV_COM_030 | EE_DEREG_INV | IS-U/CCS | IS-UT |
87 | Program | LF028TOP | LF028TOP | FBAS | APPL | SAP_FIN |
88 | Program | LF030TOP | LF030TOP | FTE | APPL | SAP_FIN |
89 | Program | LF110TOP | LF110TOP | FBZ | APPL | SAP_FIN |
90 | Program | LF11BF01 | Include LF11BF01 | FMZA | APPL | SAP_FIN |
91 | Program | LF11BF05 | Include LF11BF05 | FMZA | APPL | SAP_FIN |
92 | Program | LF11BTOP | Include LF11BTOP | FMZA | APPL | SAP_FIN |
93 | Program | LFACB3000TOP | LFACB3000TOP | ISCDACB | FS-CD | INSURANCE |
94 | Program | LFACIF3B | SUBST_SINGLE_UMSKZ | FBAS | APPL | SAP_FIN |
95 | Program | LFAPMFE0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
96 | Program | LFAPMTOP | IncludeLFAPMTOP | FAPM | APPL | SAP_FIN |
97 | Program | LFBHBTOP | LFBHBTOP | FHBANK | APPL | SAP_FIN |
98 | Program | LFBQ1F0C | EDI-REMADV, Anfangsbuchstabe >>>> C <<<< | FKBI | EA-FINSERV | EA-FINSERV |
99 | Program | LFBQ1F0E | EDI-REMADV, Anfangsbuchstabe >>>> E <<<< | FKBI | EA-FINSERV | EA-FINSERV |
100 | Program | LFBQ1F0S | EDI-REMADV, Anfangsbuchstabe >>>> S <<<< | FKBI | EA-FINSERV | EA-FINSERV |
101 | Program | LFBQ1TOP | Include LFBQ1TOP | FKBI | EA-FINSERV | EA-FINSERV |
102 | Program | LFBQ1_NF0C | EDI-REMADV, Anfangsbuchstabe >>>> C <<<< | FIN_IHC_OBSOLETE | EA-FINSERV | EA-FINSERV |
103 | Program | LFBQ1_NF0E | EDI-REMADV, Anfangsbuchstabe >>>> E <<<< | FIN_IHC_OBSOLETE | EA-FINSERV | EA-FINSERV |
104 | Program | LFBQ1_NF0S | EDI-REMADV, Anfangsbuchstabe >>>> S <<<< | FIN_IHC_OBSOLETE | EA-FINSERV | EA-FINSERV |
105 | Program | LFBQ1_NTOP | LFBQ1_NTOP | FIN_IHC_OBSOLETE | EA-FINSERV | EA-FINSERV |
106 | Program | LFBU0F00 | Include LFBU0F00 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
107 | Program | LFBU0TOP | LFBU0TOP | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
108 | Program | LFCDPF01 | Include LFCDPF01 | FBZC | APPL | SAP_FIN |
109 | Program | LFCDPTOP | Include LFCDPTOP | FBZC | APPL | SAP_FIN |
110 | Program | LFDPOF01 | Include LFDPOF01 | FTCM | APPL | SAP_FIN |
111 | Program | LFDPOTOP | Include LFDPOTOP | FTCM | APPL | SAP_FIN |
112 | Program | LFDPRQTOP | LFDPRQTOP | FTCM | APPL | SAP_FIN |
113 | Program | LFEB_IMP_CUSTVIEWO02 | Include LFEB_IMP_CUSTVIEWO02 | FIN_EB_BSIMP | APPL | SAP_FIN |
114 | Program | LFEU1TOP | Include LFEU1TOP | FMZE | EA-PS | EA-PS |
115 | Program | LFEU2TOP | Include LFEU2TOP | FMZE | EA-PS | EA-PS |
116 | Program | LFHBANKCF00 | LFHBANKCF00 | FHBANK | APPL | SAP_FIN |
117 | Program | LFHBANKCMO1 | Include LFHBANKCMO1 | FHBANK | APPL | SAP_FIN |
118 | Program | LFHBANKCT00 | LFHBANKCT00 | FHBANK | APPL | SAP_FIN |
119 | Program | LFHBANKCUC1 | Include LFHBANKCUC1 | FHBANK | APPL | SAP_FIN |
120 | Program | LFIB1D01 | Include für globale Daten der Bankenselektion | FMZE | EA-PS | EA-PS |
121 | Program | LFIBKF00 | LFIBKF00 | FMZE | EA-PS | EA-PS |
122 | Program | LFIBKT00 | LFIBKT00 | FMZE | EA-PS | EA-PS |
123 | Program | LFIBL_HB1TOP | LFIBL_HB1TOP | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
124 | Program | LFIBL_HBF00 | LFIBL_HBF00 | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
125 | Program | LFIBL_HBT00 | LFIBL_HBT00 | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
126 | Program | LFIBL_HBTOP | LFIBL_HBTOP | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
127 | Program | LFIBL_RPCODEF01 | Include LFIBL_RPCODEF01 | FIBL_RPCODE | APPL | SAP_FIN |
128 | Program | LFILITEXTSF01 | Include LFILITEXTSF01 | FBAS | APPL | SAP_FIN |
129 | Program | LFK00TOP | Include LFB00TOP | FIB0CORE | APPL_TOOLS | SAP_FIN |
130 | Program | LFK40F01 | LFK40F01 | FBZ | APPL | SAP_FIN |
131 | Program | LFKBPNFTOP | LFKBPNFTOP | FKK_INTDEV | FI-CA | FI-CA |
132 | Program | LFKC3TOP | LFKC3TOP | FKKB | FI-CA | FI-CA |
133 | Program | LFKCHKREPF05 | Include LFKCHKREPF05 | FKKB | FI-CA | FI-CA |
134 | Program | LFKCHKREPTOP | LFKCHKREPTOP | FKKB | FI-CA | FI-CA |
135 | Program | LFKKAANBMCF01 | Include LZHYB_FG1F01 | FKKB | FI-CA | FI-CA |
136 | Program | LFKKAANBMCTOP | LFKKAANBMCTOP | FKKB | FI-CA | FI-CA |
137 | Program | LFKKAANFTOP | LFKKAANFTOP | FKKB | FI-CA | FI-CA |
138 | Program | LFKKBOLVF00 | LFKKBOLVF00 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
139 | Program | LFKKBOLVT00 | LFKKBOLVT00 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
140 | Program | LFKK_BOL2TOP | LFKK_BOL2TOP | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
141 | Program | LFKK_CHECK_ONLINEF01 | Include LFKK_CHECK_ONLINEF01 | FKKB | FI-CA | FI-CA |
142 | Program | LFKPBFR0 | Include LKPBFR0 | FKKB | FI-CA | FI-CA |
143 | Program | LFKPBTOP | LFKPBTOP | FKKB | FI-CA | FI-CA |
144 | Program | LFKPGF01 | Include LFKPGF01 | FKKB | FI-CA | FI-CA |
145 | Program | LFKPMASSFC0 | Include LFKPMASSFC0 | FKKB | FI-CA | FI-CA |
146 | Program | LFKPMASSFE0 | Include LFKPMASSFE0 | FKKB | FI-CA | FI-CA |
147 | Program | LFKPMASSFF0 | Include LFKPMASSFF0 | FKKB | FI-CA | FI-CA |
148 | Program | LFKPMASSFI0 | Include LFKPMASSFI0 | FKKB | FI-CA | FI-CA |
149 | Program | LFKPMASSFP0 | Include LFKPMASSFP0 | FKKB | FI-CA | FI-CA |
150 | Program | LFKPMASSFR0 | Include LFKPMASSFR0 | FKKB | FI-CA | FI-CA |
151 | Program | LFKPMASSFS0 | Include LFKPMASSFS0 | FKKB | FI-CA | FI-CA |
152 | Program | LFKPMASSFSE | LFKPMASSFSE | FKKB | FI-CA | FI-CA |
153 | Program | LFKPMASSTOP | LFKPMASSTOP | FKKB | FI-CA | FI-CA |
154 | Program | LFKPNGB2TOP | LFKPNGB2TOP | FKK_ID_GB | FI-CA | FI-CA |
155 | Program | LFKPNUS1F01 | Include LFKPNUS1F01 | FKK_ID_US | FI-CA | FI-CA |
156 | Program | LFKPNUS1TOP | LFKPNUS1TOP | FKK_ID_US | FI-CA | FI-CA |
157 | Program | LFKPSO00 | Include LFKPSO00 | FKKB | FI-CA | FI-CA |
158 | Program | LFKPSTOP | LFKPSTOP | FKKB | FI-CA | FI-CA |
159 | Program | LFKPZFC0 | Include LFKPZFC0 | FKKB | FI-CA | FI-CA |
160 | Program | LFKPZFE0 | Include LFKPZFE0 | FKKB | FI-CA | FI-CA |
161 | Program | LFKPZFR0 | Include LFKPZFR0 | FKKB | FI-CA | FI-CA |
162 | Program | LFKPZTOP | LFKPZTOP | FKKB | FI-CA | FI-CA |
163 | Program | LFKR2DLGF01 | Include LFKR2DLGF01 | FKKB | FI-CA | FI-CA |
164 | Program | LFKR2DLGTOP | LFKR2DLGTOP | FKKB | FI-CA | FI-CA |
165 | Program | LFKYBR4F01 | Include LFKYBR4F01 | FKK_ID_BR | FI-CA | FI-CA |
166 | Program | LFKYBR4TOP | LFKYBR4TOP | FKK_ID_BR | FI-CA | FI-CA |
167 | Program | LFKYBR6F01 | Include LFKYBR6F01 | FKK_ID_BR | FI-CA | FI-CA |
168 | Program | LFKYBRF01 | Include LFKYBRF01 | FKK_ID_BR | FI-CA | FI-CA |
169 | Program | LFKYBRTOP | LFKYBRTOP | FKK_ID_BR | FI-CA | FI-CA |
170 | Program | LFKYJPTOP | LFKYJPTOP | FKK_ID_JP | FI-CA | FI-CA |
171 | Program | LFKZ1O00 | LFKZ1O00 | FKKB | FI-CA | FI-CA |
172 | Program | LFKZ1TOP | LFKZ1TOP | FKKB | FI-CA | FI-CA |
173 | Program | LFKZ5O00 | Include LFKZ5O00 | FKKB | FI-CA | FI-CA |
174 | Program | LFKZ5TOP | LFKZ5TOP | FKKB | FI-CA | FI-CA |
175 | Program | LFKZ7TOP | LFKZ7TOP | FKKB | FI-CA | FI-CA |
176 | Program | LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
177 | Program | LFLBPC_LOVNTOP | LFLBPC_LOVNTOP | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
178 | Program | LFLQRWF01 | Programme fuer Beleg Erzeugen | FFLQ | PI_APPL | SAP_FIN |
179 | Program | LFLQRW_TPF01 | Include LFLQRW_TPF01 | FFLQ | PI_APPL | SAP_FIN |
180 | Program | LFLQVIEWF00 | LFLQVIEWF00 | FFLQ | PI_APPL | SAP_FIN |
181 | Program | LFLQVIEWT00 | LFLQVIEWT00 | FFLQ | PI_APPL | SAP_FIN |
182 | Program | LFMFG_TCF03 | Include LFMFG_TCF03 | FMFG_E | EA-PS | EA-PS |
183 | Program | LFPAYGF01 | Zahlungsgruppen: Unterroutinen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
184 | Program | LFPAYM12F02 | Include LFPAYM12F02 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
185 | Program | LFPAYVTOP | Zahlungsträgerselektionsvarianten: Globale Deklarationen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
186 | Program | LFPRQF04 | Include LFPRQF04 | FMZA | APPL | SAP_FIN |
187 | Program | LFPRQTOP | Include LFPRQTOP | FMZA | APPL | SAP_FIN |
188 | Program | LFPS_SUCHE_HILFEF01 | Include LFPS_SUCHE_HILFEF01 | FIN_PAYSP | APPL | SAP_FIN |
189 | Program | LFPS_SUCHE_HILFETOP | LFPS_SUCHE_HILFETOP | FIN_PAYSP | APPL | SAP_FIN |
190 | Program | LFTE_BSMF01 | Füllen der Basiskennzahlen-Struktur | FTE | APPL | SAP_FIN |
191 | Program | LFTISF01 | Include LFTISF01 | FTI | EA-FINSERV | EA-FINSERV |
192 | Program | LFV7VI00 | Various PAIs | FVVI | APPL | SAP_FIN |
193 | Program | LFV7VO00 | Various PBO | FVVI | APPL | SAP_FIN |
194 | Program | LFV7VTOP | Include LFV7VTOP | FVVI | APPL | SAP_FIN |
195 | Program | LFVCORRESP_DATA_GET_01TOP | LFVCORRESP_DATA_GET_01TOP | FVVI | APPL | SAP_FIN |
196 | Program | LFVCORRESP_DATA_PUT_01TOP | LFVCORRESP_DATA_PUT_01TOP | FVVI | APPL | SAP_FIN |
197 | Program | LFVDAF40 | Subroutines for Outpayment | FVVD | EA-FINSERV | EA-FINSERV |
198 | Program | LFVDATOP | LFVDATOP | FVVD | EA-FINSERV | EA-FINSERV |
199 | Program | LFVKDF00 | Global subroutines for function group FVKD | FVVI | APPL | SAP_FIN |
200 | Program | LFVKDF34 | FORM-Routinen für FB RE_PRINT_LTTR_FOR_OBJ_CORRAPPL | FVVI | APPL | SAP_FIN |
201 | Program | LFVKDTOP | Include LFVKDTOP | FVVI | APPL | SAP_FIN |
202 | Program | LFVKD_CNZTOP | LFVKD_CNZTOP | FVVICNZ | APPL | SAP_FIN |
203 | Program | LFVKETOP | Include LFVKETOP | FVVI | APPL | SAP_FIN |
204 | Program | LFVKFTOP | Include LFVKFTOP | FVVI | APPL | SAP_FIN |
205 | Program | LFVKGTOP | Include LFVKGTOP | FVVI | APPL | SAP_FIN |
206 | Program | LFVKHTOP | Include LFVKHTOP | FVVI | APPL | SAP_FIN |
207 | Program | LFVMBF00 | Routines for Func.Mod. MV_POPUP_FOR_PRINT | FVVI | APPL | SAP_FIN |
208 | Program | LFVMBI10 | PAI for Entering Print Parameter Popup in Rental Agreement | FVVI | APPL | SAP_FIN |
209 | Program | LFVMBTOP | LFVMBTOP | FVVI | APPL | SAP_FIN |
210 | Program | LFVRCF03 | Functions for Foreign Key-, Fixed Value- and Date-Check | FVVI | APPL | SAP_FIN |
211 | Program | LFV_SETSTOP | LFV_SETSTOP | FVVI | APPL | SAP_FIN |
212 | Program | LGJVRF01 | LGJVRF01 | GJVB | EA-JVA | EA-FIN |
213 | Program | LGJVRTOP | LGJVRTOP | GJVB | EA-JVA | EA-FIN |
214 | Program | LGJVVTOP | LGJVVTOP | GJVB | EA-JVA | EA-FIN |
215 | Program | LHRGB_RTITOP | LHRGB_RTITOP | PC08 | HR | SAP_HRCGB |
216 | Program | LIDTRF01 | Include LIDTRF01 | ID-FI-TR | APPL | SAP_FIN |
217 | Program | LIEDPF0U | READ_T012K | FBAS | APPL | SAP_FIN |
218 | Program | LIEDPF1S | FILL_SEGMENT_IDB02 | FBAS | APPL | SAP_FIN |
219 | Program | LIEDPF43 | E1IDB02_MOVES | FBAS | APPL | SAP_FIN |
220 | Program | LIEDPF4J | FINSTA_FEBKO_ERGAENZEN | FBAS | APPL | SAP_FIN |
221 | Program | LIEDPTOP | LIEDPTOP | FBAS | APPL | SAP_FIN |
222 | Program | LISU_DEREG_INTEGR_SYSTEMF02 | Include LISU_DEREG_INTEGR_SYSTEMF02 | EE_DEREG_INV | IS-U/CCS | IS-UT |
223 | Program | LJF81F0B | LJF81F0B | JSD | IS-M | IS-M |
224 | Program | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | JSD | IS-M | IS-M |
225 | Program | LJF81FZP | LJF81FZP | JSD | IS-M | IS-M |
226 | Program | LJF81TOP | LJF81TOP | JSD | IS-M | IS-M |
227 | Program | LJG40F01 | Include LJG40F01 | JMDGEN | IS-M | IS-M |
228 | Program | LMDM_ERP_EXTRACTORF01 | Include LMDM_ERP_EXTRACTORF01 | MDM_GX_ERP | PI_APPL | SAP_APPL |
229 | Program | LNOBANKF01 | Include LNOBANKF01 | ID-FI | APPL | SAP_FIN |
230 | Program | LNOBANKTOP | LNOBANKTOP | ID-FI | APPL | SAP_FIN |
231 | Program | LRECNF06 | Include LRECNF06 | FVVICN | APPL | SAP_FIN |
232 | Program | LRECNF16 | Include LRECNF16 | FVVICN | APPL | SAP_FIN |
233 | Program | LRECNTOP | LRECNTOP | FVVICN | APPL | SAP_FIN |
234 | Program | LREDB_T012_UPDATEF01 | Include LREDB_TEMPLATE_BOOKINGF01 | RE_EX_FI | EA-FIN | EA-FIN |
235 | Program | LREDB_T012_UPDATETOP | LREDB_T012_UPDATETOP | RE_EX_FI | EA-FIN | EA-FIN |
236 | Program | LSAPLFCJ_CHECK_STACKTOP | LSAPLFCJ_CHECK_STACKTOP | CAJO | APPL | SAP_FIN |
237 | Program | LTB26TOP | LTB26TOP | FTA_CORE | APPL | SAP_APPL |
238 | Program | LTB85F04 | Include LTB85F04 | FTA | EA-FINSERV | EA-FINSERV |
239 | Program | LTFKKBOLF00 | LTFKKBOLF00 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
240 | Program | LTFKKBOLT00 | LTFKKBOLT00 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
241 | Program | LTXW0D01 | Source table declarations | FTW1 | APPL | SAP_FIN |
242 | Program | LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | FTW1 | APPL | SAP_FIN |
243 | Program | LVEDFF0F | Formroutinen: Anfangsbuchstabe P | VED | APPL | SAP_APPL |
244 | Program | LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VED | APPL | SAP_APPL |
245 | Program | LVEDFF0I | Include for subroutines beginning with 'I' | VED | APPL | SAP_APPL |
246 | Program | LVEDFTOP | LVEDFTOP | VED | APPL | SAP_APPL |
247 | Program | LVEDRF0F | LVEDRF0F | VED | APPL | SAP_APPL |
248 | Program | LVEDRF0G | LVEDRF0G | VED | APPL | SAP_APPL |
249 | Program | LVEDRF0I | LVEDRF0I | VED | APPL | SAP_APPL |
250 | Program | LVEDRTOP | LVEDRTOP | VED | APPL | SAP_APPL |
251 | Program | LVK06TOP | LVK06TOP | ISCDFUN | FS-CD | INSURANCE |
252 | Program | LVKK9TOP | LVKK9TOP | ISCDFUN | FS-CD | INSURANCE |
253 | Program | LVKKBTOP | LVKKBTOP | ISCDFUN | FS-CD | INSURANCE |
254 | Program | LVKKRTOP | Include LVKKRTOP | ISCDFUN | FS-CD | INSURANCE |
255 | Program | LVTIVC8F00 | LVTIVC8F00 | FVVI | APPL | SAP_FIN |
256 | Program | LVTIVC8T00 | LVTIVC8T00 | FVVI | APPL | SAP_FIN |
257 | Program | MF02DI00 | Customer Master: PAI Module (A-O) | VS | APPL | SAP_APPL |
258 | Program | MF02DTOP | Customer Master: Data Definitions | VS | APPL | SAP_APPL |
259 | Program | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS | APPL | SAP_FIN |
260 | Program | MF02HTOP | FI Dunning - Reprint individual dunning notice | FBS | APPL | SAP_FIN |
261 | Program | MF02IF00 | MF02IF00 | FBI | APPL | SAP_FIN |
262 | Program | MF02II00 | MF02II00 | FBI | APPL | SAP_FIN |
263 | Program | MF02IO00 | MF02IO00 | FBI | APPL | SAP_FIN |
264 | Program | MF02ITOP | MF02ITOP | FBI | APPL | SAP_FIN |
265 | Program | MF02KI00 | Vendor Master Record: PAI Module (FI) | VS | APPL | SAP_APPL |
266 | Program | MF40CF20 | Cash Concentration | FF | APPL | SAP_FIN |
267 | Program | MF40KIB1 | Manual Bank Statement: Start Screen PAI Module | FTE | APPL | SAP_FIN |
268 | Program | MF40KOB1 | Manual Bank Statement: Start Screen PBO Module | FTE | APPL | SAP_FIN |
269 | Program | MF40KTOP | Manual Bank Statement: General Data | FTE | APPL | SAP_FIN |
270 | Program | MF40K_NACCIB1 | Manueller Kontoauszug: PAI-Module Startdynpro | FTE | APPL | SAP_FIN |
271 | Program | MF40K_NACCOB1 | Manueller Kontoauszug: PBO-Module Startdynpro | FTE | APPL | SAP_FIN |
272 | Program | MF40K_NACCTOP | Manueller Kontoauszug: Allgemeine Daten | FTE | APPL | SAP_FIN |
273 | Program | MF40SFBD | Check Deposit Transaction: Form Printing Forms | FTE | APPL | SAP_FIN |
274 | Program | MF40SIB1 | Check Deposit Trans.: PAI Module Start Screen | FTE | APPL | SAP_FIN |
275 | Program | MF40SOB1 | Check Deposit Trans.: PBO Module Start Screen | FTE | APPL | SAP_FIN |
276 | Program | MF40STOP | Check Deposit Trans.: General Data | FTE | APPL | SAP_FIN |
277 | Program | MF40S_NACCFBD | Scheckeinreicher: Form's Formulardruck | FTE | APPL | SAP_FIN |
278 | Program | MF40S_NACCIB1 | Scheckeinreicher: PAI-Module Startdynpro | FTE | APPL | SAP_FIN |
279 | Program | MF40S_NACCOB1 | Scheckeinreicher: PBO-Module Startdynpro | FTE | APPL | SAP_FIN |
280 | Program | MF40S_NACCTOP | Scheckeinreicher: Allgemeine Daten | FTE | APPL | SAP_FIN |
281 | Program | MF61OO30_INIT_GV_TEXT | INIT_GV_TEXT | FVVI | APPL | SAP_FIN |
282 | Program | MF61OTOP | MF61OTOP | FVVI | APPL | SAP_FIN |
283 | Program | MF64OO70_HAUSBANKVERB | HAUSBANKVERB | FVVW | EA-FINSERV | EA-FINSERV |
284 | Program | MF64OTAB | Tables | FVVW | EA-FINSERV | EA-FINSERV |
285 | Program | MF68AF73 | Include MF68AF73 | FVVD | EA-FINSERV | EA-FINSERV |
286 | Program | MF68AO55 | Include MF68AO55 | FVVD | EA-FINSERV | EA-FINSERV |
287 | Program | MF68ATOP | MF68ATOP | FVVD | EA-FINSERV | EA-FINSERV |
288 | Program | MFBSMF00 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
289 | Program | MFBSMTOP | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
290 | Program | MFBWDDAT | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
291 | Program | MFBWDF02 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
292 | Program | MFBWDF04 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
293 | Program | MFBWDF06 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
294 | Program | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK | APPL | SAP_FIN |
295 | Program | MFBWDF09 | Include for SAPMFBWE | FBK | APPL | SAP_FIN |
296 | Program | MFBWDF10 | Include zu SAPMFBWD | FBK | APPL | SAP_FIN |
297 | Program | MFBWDI10 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
298 | Program | MFBWEALV | Include MFBWEALV | FBD | APPL | SAP_FIN |
299 | Program | MFBWEDAT | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
300 | Program | MFBWEF01 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
301 | Program | MFBWEF02 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
302 | Program | MFBWEF03 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
303 | Program | MFBWEF08 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
304 | Program | MFBWEF09 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
305 | Program | MFBWEF12 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
306 | Program | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD | APPL | SAP_FIN |
307 | Program | MFBWEF14 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
308 | Program | MFBWEF15 | Include for FBWE - graphic format | FBD | APPL | SAP_FIN |
309 | Program | MFBWEI25 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
310 | Program | MFCHII00 | MFCHII00 | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
311 | Program | MFCHIO00 | MFCHIO00 | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
312 | Program | MFCHITOP | MFCHITOP | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
313 | Program | MFCHKFA0 | Include MFCHKFA0 | FBZ | APPL | SAP_FIN |
314 | Program | MFCHKFR0 | Include MFCHKFR0 | FBZ | APPL | SAP_FIN |
315 | Program | MFCHKFS0 | Include MFCHKFS0 | FBZ | APPL | SAP_FIN |
316 | Program | MFCHKFZ0 | Include MFCHKFZ0 | FBZ | APPL | SAP_FIN |
317 | Program | MFCHKI00 | Include MFCHKI00 | FBZ | APPL | SAP_FIN |
318 | Program | MFCHKO00 | Include MFCHKO00 | FBZ | APPL | SAP_FIN |
319 | Program | MFCHKTOP | Include MFCHKTOP | FBZ | APPL | SAP_FIN |
320 | Program | MFDTAFC0 | Form Include for Transaction SAPMFDTA | FBZ | APPL | SAP_FIN |
321 | Program | MFDTATOP | MFDTATOP | FBZ | APPL | SAP_FIN |
322 | Program | MJG01FSP | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
323 | Program | MJG01I0B | Modules for Industry Code Input | JMDGEN | IS-M | IS-M |
324 | Program | MJO0TASD | ATAB Tables Standard SD | JSD | IS-M | IS-M |
325 | Program | MJY00F12 | IS-M/SD: FORM Routines for Billing (Direct Access) | JSD | IS-M | IS-M |
326 | Program | MJY00T12 | Global Tables | JSD | IS-M | IS-M |
327 | Program | ORBIANDISC_DATA | Include ORBIANDISC_DATA | FIORBIAN | APPL | SAP_FIN |
328 | Program | ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | FIORBIAN | APPL | SAP_FIN |
329 | Program | PCDTMUN0 | INCLUDE for Preliminary Data Medium Program (UN Version) | PCUN | HR | SAP_HRCUN |
330 | Program | PRQSELINC | Include PRQSELINC | FMZA | APPL | SAP_FIN |
331 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
332 | Program | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW | APPL | SAP_FIN |
333 | Program | RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW | APPL | SAP_FIN |
334 | Program | RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW | APPL | SAP_FIN |
335 | Program | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW | APPL | SAP_FIN |
336 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
337 | Program | RFBKREFCSB00 | Output Bank Data & References (CSB 19 Annex 6) | FKK_ID_ES | FI-CA | FI-CA |
338 | Program | RFBKREFCSBI1 | Include RFBKREFCSBI1: global data declaration | FKK_ID_ES | FI-CA | FI-CA |
339 | Program | RFBLBC00 | Bank Chains for House Banks | FIBI | APPL | SAP_FIN |
340 | Program | RFBLBC01 | Bank chains for bank account carry forwards | FIBI | APPL | SAP_FIN |
341 | Program | RFBLBC02 | Bank chains for creditors/debtors | FIBI | APPL | SAP_FIN |
342 | Program | RFBRVEND | Include RFBRVEND | ID-FI | APPL | SAP_FIN |
343 | Program | RFCHIL00 | Check lots | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
344 | Program | RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
345 | Program | RFCHKI00 | Check Management Include Module (At Selection Screen) | FBZ | APPL | SAP_FIN |
346 | Program | RFCHKI14M | Includebaustein Scheckmanagement (At Selection-Screen) | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
347 | Program | RFCHKI15 | Includebaustein Scheckmanagement (Tables und Selektionsbild) | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
348 | Program | RFCHKI20 | Includebaustein Scheckmanagement (At Selection-Screen 2 und Initial. ) | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
349 | Program | RFCHKL00 | List of Checks for Company Code &0.. | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
350 | Program | RFCHKN00 | Check Register | FBZ | APPL | SAP_FIN |
351 | Program | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
352 | Program | RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
353 | Program | RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | FTE | APPL | SAP_FIN |
354 | Program | RFEBBECODA01 | Include RFEBBECODA01 | FTE | APPL | SAP_FIN |
355 | Program | RFEBBECODA03 | Include RFEBBECODA03 | FTE | APPL | SAP_FIN |
356 | Program | RFEBBU03 | Common Data for RFEBBU* | FTE | APPL | SAP_FIN |
357 | Program | RFEBBU03_NACC | Common-Data für RFEBBU* | FTE | APPL | SAP_FIN |
358 | Program | RFEBCHDATA | Include RFEBCHDATA | ID-FI | APPL | SAP_FIN |
359 | Program | RFEBCHGEN | Include RFEBCHGEN | ID-FI | APPL | SAP_FIN |
360 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
361 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
362 | Program | RFEBCK10 | Cashed Checks | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
363 | Program | RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE | APPL | SAP_FIN |
364 | Program | RFEBES20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
365 | Program | RFEBESCSBI01 | Include RFEBESCSBI01 | FBZ | APPL | SAP_FIN |
366 | Program | RFEBESCSBI03 | Include RFEBESCSBI03 | FBZ | APPL | SAP_FIN |
367 | Program | RFEBESCSBI04 | Include RFEBESCSBI04 | FBZ | APPL | SAP_FIN |
368 | Program | RFEBESCSBI05 | Include RFEBESCSBI05 | FBZ | APPL | SAP_FIN |
369 | Program | RFEBESCSBI06 | Include RFEBESCSBI06 | FBZ | APPL | SAP_FIN |
370 | Program | RFEBFD00 | Import Electronic Bank Statement | FF | APPL | SAP_FIN |
371 | Program | RFEBFD00_NACC | Import Electronic Bank Statement | FTE | APPL | SAP_FIN |
372 | Program | RFEBFD01 | Common Data for RFEBKA* | FF | APPL | SAP_FIN |
373 | Program | RFEBFD01_NACC | Common-Data für RFEBKA* | FTE | APPL | SAP_FIN |
374 | Program | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
375 | Program | RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
376 | Program | RFEBFI20 | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
377 | Program | RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
378 | Program | RFEBFII0 | Define Record Layout for Norwegian Electronic Bank Statement Globally | FBZ | APPL | SAP_FIN |
379 | Program | RFEBFILUMI01 | Include RFEBFILUMI01 | FBZ | APPL | SAP_FIN |
380 | Program | RFEBFILUMI03 | Include RFEBFILUMI03 | FBZ | APPL | SAP_FIN |
381 | Program | RFEBFR20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
382 | Program | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE | APPL | SAP_FIN |
383 | Program | RFEBIT00 | Bank Statement:Italy CBI - Convert to Multicash | FBZ | APPL | SAP_FIN |
384 | Program | RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | FTE | APPL | SAP_FIN |
385 | Program | RFEBKA03 | Common Data for RFEBKA* | FTE | APPL | SAP_FIN |
386 | Program | RFEBKA03_NACC | Common-Data für RFEBKA* | FTE | APPL | SAP_FIN |
387 | Program | RFEBKA91 | Insert Currency Key in FEBKO-ABSND | FTE | APPL | SAP_FIN |
388 | Program | RFEBKAJ0 | Print Bank Statement (Japan) | FTE | APPL | SAP_FIN |
389 | Program | RFEBKAJ0_NACC | Print Bank Statement (Japan) | FTE | APPL | SAP_FIN |
390 | Program | RFEBKAMON01 | Bank Statement Monitor | FTE | APPL | SAP_FIN |
391 | Program | RFEBKAP0 | Print Bank Statement | FTE | APPL | SAP_FIN |
392 | Program | RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP | APPL | SAP_FIN |
393 | Program | RFEBKAT1 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
394 | Program | RFEBKAT3 | Generate test data (IDoc) | FTE | APPL | SAP_FIN |
395 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
396 | Program | RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | FTE | APPL | SAP_FIN |
397 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
398 | Program | RFEBLB03 | Lockbox: Common Data | FTE | APPL | SAP_FIN |
399 | Program | RFEBLB03_NACC | Lockbox: Common Data | FTE | APPL | SAP_FIN |
400 | Program | RFEBLB20 | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
401 | Program | RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
402 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
403 | Program | RFEBPI00 | Load Polling Information to Bank Table Buffers | FTCM | APPL | SAP_FIN |
404 | Program | RFEBPI01 | Include RFEBPI01 | FTCM | APPL | SAP_FIN |
405 | Program | RFEBRFTO02 | Include RFEBRO01 | FTCM | APPL | SAP_FIN |
406 | Program | RFEBRFTTOP | Include RFEBRTOP | FTCM | APPL | SAP_FIN |
407 | Program | RFEBRO01 | Include RFEBRO01 | FTCM | APPL | SAP_FIN |
408 | Program | RFEBRTOP | Include RFEBRTOP | FTCM | APPL | SAP_FIN |
409 | Program | RFEBSCIF | External Check Entry Interface: Form Routine | FTE | APPL | SAP_FIN |
410 | Program | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE | APPL | SAP_FIN |
411 | Program | RFEBSCIT | External Check Entry Interface: Data Declaration | FTE | APPL | SAP_FIN |
412 | Program | RFEBSCIT_NACC | Schnittstelle externe Scheckerfassung: Datendeklaration | FTE | APPL | SAP_FIN |
413 | Program | RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
414 | Program | RFEBSE00_NACC | Convert Swedish Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
415 | Program | RFEBSTMTTOOL | Program RFEBSTMTTOOL | FTCM | APPL | SAP_FIN |
416 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
417 | Program | RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
418 | Program | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
419 | Program | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE | APPL | SAP_FIN |
420 | Program | RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE | APPL | SAP_FIN |
421 | Program | RFEKAI00 | Joint Routines of Programs RFEKAI* | FTE | APPL | SAP_FIN |
422 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
423 | Program | RFETESTP | RFETESTP | FBAS | APPL | SAP_FIN |
424 | Program | RFETESTP_IHC | Program for testing whether master data exists | FKBI | EA-FINSERV | EA-FINSERV |
425 | Program | RFFBWD99 | DELETE | FBK | APPL | SAP_FIN |
426 | Program | RFFDIS46 | Compare Payment Advice with Bank Statement | FF | APPL | SAP_FIN |
427 | Program | RFFDIS46_NACC | Compare Payment Advice with Bank Statement | FF | APPL | SAP_FIN |
428 | Program | RFFDIS50 | Bank Correspondence | FF | APPL | SAP_FIN |
429 | Program | RFFDIS50_PDF | Bank Correspondence | FF | APPL | SAP_FIN |
430 | Program | RFFDTL00 | Telephone list | FF | APPL | SAP_FIN |
431 | Program | RFFDUZ00 | Bank Terms | FF | APPL | SAP_FIN |
432 | Program | RFFDUZ00_NACC | Bank Terms | FF | APPL | SAP_FIN |
433 | Program | RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF | APPL | SAP_FIN |
434 | Program | RFFMFGTCATOP | Include RFFMFGTCTOP | FMFG_E | EA-PS | EA-PS |
435 | Program | RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
436 | Program | RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
437 | Program | RFFMFGTCTOP | Include RFFMFGTCTOP | FMFG_E | EA-PS | EA-PS |
438 | Program | RFFMFGTCTOP_NEW | Include RFFMFGTCTOP | FMFG_E | EA-PS | EA-PS |
439 | Program | RFFMFGTCTOP_NEW2 | Include RFFMFGTCTOP | FMFG_E | EA-PS | EA-PS |
440 | Program | RFFOM210 | International Payment Medium - SWIFT Format MT210 | FBZ | APPL | SAP_FIN |
441 | Program | RFFORI00 | International Payment Medium Include: Declaration Part | FBZ | APPL | SAP_FIN |
442 | Program | RFFORI02 | International Payment Medium Include: Bill of Exchange | FBZ | APPL | SAP_FIN |
443 | Program | RFFORI21 | Include International Payment Medium: MT210 | FBZ | APPL | SAP_FIN |
444 | Program | RFFORI22 | Include International Payment Medium: MT200 | FBZ | APPL | SAP_FIN |
445 | Program | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ | APPL | SAP_FIN |
446 | Program | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ | APPL | SAP_FIN |
447 | Program | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA | APPL | SAP_APPL |
448 | Program | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP | APPL | SAP_FIN |
449 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
450 | Program | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ID-FI | APPL | SAP_FIN |
451 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
452 | Program | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI | APPL | SAP_FIN |
453 | Program | RFIDSE_DUNN_EBPOSTTOP | Data include RFIDSE_DUNN_EBPOST | ID-FI | APPL | SAP_FIN |
454 | Program | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
455 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
456 | Program | RFKDGTOP | Include RFKDGTOP | FKKB | FI-CA | FI-CA |
457 | Program | RFKIKA02 | Transfer Data from FI Bank Storage (F4 Help) | FKKB | FI-CA | FI-CA |
458 | Program | RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB | FI-CA | FI-CA |
459 | Program | RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB | FI-CA | FI-CA |
460 | Program | RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | FKKB | FI-CA | FI-CA |
461 | Program | RFKKBEINC000 | Convert CODA Bank Statements to Multicash Format (Belgium) | FKK_ID_BE | FI-CA | FI-CA |
462 | Program | RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE | FI-CA | FI-CA |
463 | Program | RFKKBEINC003 | Include RFKKBEINC003 | FKK_ID_BE | FI-CA | FI-CA |
464 | Program | RFKKBOLD | Display Boleto | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
465 | Program | RFKKBOLD | Display Boleto | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
466 | Program | RFKKBOLD | Display Boleto | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
467 | Program | RFKKBOLD01 | Include RFKKBOLD01 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
468 | Program | RFKKBOLD03 | Include RFKKBOLD03 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
469 | Program | RFKKBOLD_TOP | Include RFKKBOLD_TOP | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
470 | Program | RFKKBOLSINGF01 | Include RFKKBOLSINGF01 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
471 | Program | RFKKBRBOLI01 | Global data defintion | FKK_ID_BR | FI-CA | FI-CA |
472 | Program | RFKKBRBOLI04 | Boleto Processing | FKK_ID_BR | FI-CA | FI-CA |
473 | Program | RFKKBRINCI01 | Global data defintion | FKK_ID_BR | FI-CA | FI-CA |
474 | Program | RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR | FI-CA | FI-CA |
475 | Program | RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR | FI-CA | FI-CA |
476 | Program | RFKKBROUTBOLI00 | Include RFKKBROUTBOLI00: Boleto format layout | FKK_ID_BR | FI-CA | FI-CA |
477 | Program | RFKKBROUTBOLI02 | Include RFKKBROUTBOLI02 | FKK_ID_BR | FI-CA | FI-CA |
478 | Program | RFKKCHASRIGEN | General Subroutines | FKK_ID_CH | FI-CA | FI-CA |
479 | Program | RFKKCHDDIGEN | Include RFKKCHDDIGEN | FKK_ID_CH | FI-CA | FI-CA |
480 | Program | RFKKCHESRIGEN | Include RFKKCHESRIGEN | FKK_ID_CH | FI-CA | FI-CA |
481 | Program | RFKKCHIDATA | Declaration Of Incoming File and Global Data | FKK_ID_CH | FI-CA | FI-CA |
482 | Program | RFKKCHK01 | Extract Creation for Checks | FKKB | FI-CA | FI-CA |
483 | Program | RFKKCHXMLIGEN | Include RFKKCHXMLIGEN | FKK_ID_CH | FI-CA | FI-CA |
484 | Program | RFKKJPDTI00 | Include RFKKJPDTI00: incoming format | FKK_ID_JP | FI-CA | FI-CA |
485 | Program | RFKKJPDTI01 | Include RFKKJPDTI01: general subroutines | FKK_ID_JP | FI-CA | FI-CA |
486 | Program | RFKKKADG | Acct Statement Transfer: Multicash Test Data Generation | FKKB | FI-CA | FI-CA |
487 | Program | RFKKPNRIACH | USA: Form routines for Ach retun file processing | FKK_INTDEV | FI-CA | FI-CA |
488 | Program | RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV | FI-CA | FI-CA |
489 | Program | RFKKPNRIDATA | Genaral Data definition for return file processing | FKK_INTDEV | FI-CA | FI-CA |
490 | Program | RFKKPNRIGEN | General form routines | FKK_INTDEV | FI-CA | FI-CA |
491 | Program | RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | FKKB | FI-CA | FI-CA |
492 | Program | RFKKRF01 | Global Data for Reports RFKKRF* | FKKB | FI-CA | FI-CA |
493 | Program | RFKKRF20 | Process Returned Debits File in DTAUS Format | FKKB | FI-CA | FI-CA |
494 | Program | RFKORD30 | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
495 | Program | RFKORD30_PDF | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
496 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
497 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
498 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
499 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
500 | Program | RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN | APPL | SAP_FIN |