Where Used List (Program) for SAP ABAP Table T030 (Standard Accounts Table)
SAP ABAP Table T030 (Standard Accounts Table) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | Program | /SAPNEA/LJ_SC_ROWATOP | Top Include of Function Group /sapnea/j_sc_rowa | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Program | /SAPPCE/ECP_ACTUAL | Equity Change Management (Actual Data) | /SAPPCE/JVA | EA-JVA | EA-FIN |
4 | Program | /SAPPSPRO/LPI_ADDF04 | Include /SAPPSPRO/LPI_ADDF04 | /SAPPSPRO/PI_PSMGPR | PI_APPL | SAP_APPL |
5 | Program | /SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ | ST-A/PI | |
6 | Program | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ | ST-A/PI | |
7 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
8 | Program | /SSA/EDC | BPMon: Data collectors for Data Consistency | /SSA/ | ST-A/PI | |
9 | Program | BBPIVCOM | release-übergreifende Definitionen Rechnungsprüfung | BBPA | PI_APPL | SAP_APPL |
10 | Program | CNVA_PCREA_GRIR_START_FORM | Include CNVA_PCREA_AA_START_RECON_FORM | CNVA_PCREA | DMIS | DMIS |
11 | Program | CNVA_PCREA_GRIR_START_PARAMS | Include CNVA_PCREA_GRIR_START_PARAMS | CNVA_PCREA | DMIS | DMIS |
12 | Program | CNV_20100_LAND_IMPLEMENT | Voranalysen in "Vorlaufprogramme während der Systemsperre" | CNV_20100 | DMIS | DMIS |
13 | Program | COJVITOP | Global data for JV_Billing archiving | GJV2 | EA-JVA | EA-FIN |
14 | Program | CON_FIN_COMPARE_SRV_GET_ACCTS | Include CON_FIN_COMPARE_BALANCESF02 | CON_FIN_REPORTING | IS-CWM | IS-CWM |
15 | Program | DFKB1F00 | Check validity of payment reference (KIDNO) | FBAS | APPL | SAP_FIN |
16 | Program | DFKB1FTC | DFKB1FTC | FBAS | APPL | SAP_FIN |
17 | Program | DFKB1I00 | Check validity of payment reference (KIDNO) | FBAS | APPL | SAP_FIN |
18 | Program | DFKB1ITC | DFKB1ITC | FBAS | APPL | SAP_FIN |
19 | Program | DFKB1O00 | Posting Interface Document | FBAS | APPL | SAP_FIN |
20 | Program | EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | MEU0 | APPL | SAP_APPL |
21 | Program | EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | MEU0 | APPL | SAP_APPL |
22 | Program | EWUMMPOF | PO History Differences <=> Open Items in FI | MB | APPL | SAP_APPL |
23 | Program | F110SFA0_ABZTAB_SKV_COLLECT | ABZTAB_SKV_COLLECT | FBZ | APPL | SAP_FIN |
24 | Program | F110SFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBZ | APPL | SAP_FIN |
25 | Program | F110SFK0_KONTENFINDUNG_ADDAA | Check whether an alternative payee exists | FBZ | APPL | SAP_FIN |
26 | Program | F110SFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | FBZ | APPL | SAP_FIN |
27 | Program | F110SFS0_STEUER_VERRECHNUNG_BU | STEUER_VERRECHNUNG_BUCHEN | FBZ | APPL | SAP_FIN |
28 | Program | F110SFW0_WT_POST_WITHHOLDING | WT_POST_WITHHOLDING | FBZ | APPL | SAP_FIN |
29 | Program | F110STOP | Topinclude F110 | FBZ | APPL | SAP_FIN |
30 | Program | F124TOP | Include SAPF124 | FBAS | APPL | SAP_FIN |
31 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
32 | Program | FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | FAGL_MIG_ANALYSE | ECC_FINANCIALS | SAP_FIN |
33 | Program | FAGL_FCV_F47 | Include FAGL_FCV_F47 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
34 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
35 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
36 | Program | FAGL_MM_RECON | Balance Reconciliation Between General Ledger and Materials Management | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
37 | Program | FAGL_MM_RECON_DATA | Include FAGL_MM_RECON_DATA | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
38 | Program | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
39 | Program | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
40 | Program | FGJCGF20 | CI/NPI GEN PAYOUT DOCS | GJV2 | EA-JVA | EA-FIN |
41 | Program | FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | GJV2 | EA-JVA | EA-FIN |
42 | Program | FGJCGTOP | Data for PGM Sapfgjci | GJV2 | EA-JVA | EA-FIN |
43 | Program | FGVTRF10 | prepare main screen (form) | GBAS | APPL | SAP_FIN |
44 | Program | FGVTRF10_NACC | FGVTRF10_NACC | GBAS | APPL | SAP_FIN |
45 | Program | FGVTRTOP | prepare main screen (form) | GBAS | APPL | SAP_FIN |
46 | Program | FIUT_180_F5EDOC | Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E) | FBAS | APPL | SAP_FIN |
47 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
48 | Program | FM07MFK0 | Include LBPFCFE2 | MB | APPL | SAP_APPL |
49 | Program | GRPCRTA_CTLOPURVAP01C1 | Accuracy of Invoice Tolorances for Quantity Variations | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
50 | Program | INCLDATA | INCLDATA | FBAS | APPL | SAP_FIN |
51 | Program | IVST7DAT | IVST7DAT | FVVI | APPL | SAP_FIN |
52 | Program | J_1AF014 | Selfwithholding | J1AF | APPL | SAP_APPL |
53 | Program | J_1BEFD_BLOCK_H | EFD: Routines for Block H | J1BA | APPL | SAP_APPL |
54 | Program | J_1BEFD_BLOCK_H_AUX2 | EFD: auxiliary routines for block H | J1BA | APPL | SAP_APPL |
55 | Program | J_1BEFD_MAIN_TOP | Include J_1BEFD_MAIN_TOP | J1BA | APPL | SAP_APPL |
56 | Program | J_1BLFC6_TOP | Include J_1BLFC6_TOP | J1BA | APPL | SAP_APPL |
57 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
58 | Program | J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | J1ICIN30A | APPL | SAP_FIN |
59 | Program | J_1IEWT_HEALTH_CHECK_TOP | Include J_1IEWT_HEALTH_CHECK_TOP | J1ICIN30A | APPL | SAP_FIN |
60 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
61 | Program | J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | J1ICIN30A | APPL | SAP_FIN |
62 | Program | J_1ITD2D | TDS Cancellation. | J1IN | APPL | SAP_APPL |
63 | Program | J_1ITD2I | TDS Cancellation. | J1IN | APPL | SAP_APPL |
64 | Program | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN | APPL | SAP_APPL |
65 | Program | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN | APPL | SAP_APPL |
66 | Program | J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX | APPL | SAP_FIN |
67 | Program | J_3RM07DRPDF | ******************************************************************** | J3RM | APPL | SAP_APPL |
68 | Program | J_3R_INV3_19_F01 | Include J_3R_INV3_19_F01 | J3RALF | APPL | SAP_FIN |
69 | Program | J_3R_INV5_F01 | Include J_3R_INV3_19_F01 | J3RALF | APPL | SAP_FIN |
70 | Program | L0GC1F00 | L0GC1F00 | GBAS | APPL | SAP_FIN |
71 | Program | L0GC1T00 | L0GC1T00 | GBAS | APPL | SAP_FIN |
72 | Program | L0MB3F99 | L0MB3F99 | MB0C | APPL | SAP_APPL |
73 | Program | L0MB3T00 | L0MB3T00 | MB0C | APPL | SAP_APPL |
74 | Program | LBBPIF01 | Include LBBPIF01 | BBPA | PI_APPL | SAP_APPL |
75 | Program | LCK10F1M | ERMITTELN_VERBRAUCHSKONTO | CKBK | APPL | SAP_FIN |
76 | Program | LCK10TOP | Include LCCCOF18 | CKBK | APPL | SAP_FIN |
77 | Program | LCK88TOP | LCK88TOP | CKML | APPL | SAP_FIN |
78 | Program | LCKMBTOP | Include LCKMBTOP | CKML | APPL | SAP_FIN |
79 | Program | LCKMLDUVACTTOP | LCKMLDUVACTTOP | CO_ML_DUV | EA-FIN | EA-FIN |
80 | Program | LF036F00 | FORM Routines for Exchange Rate Differences | FBAS | APPL | SAP_FIN |
81 | Program | LF036TOP | LF036TOP | FBAS | APPL | SAP_FIN |
82 | Program | LF041TOP | LF041TOP | FBAS | APPL | SAP_FIN |
83 | Program | LF044F00 | FORM routines | FBS | APPL | SAP_FIN |
84 | Program | LF044TOP | LF044TOP | FBS | APPL | SAP_FIN |
85 | Program | LF055F01 | Include LF055F01 | FB0C | APPL | SAP_FIN |
86 | Program | LF055TOP | Include LF055TOP | FB0C | APPL | SAP_FIN |
87 | Program | LF0KNTOP | LF0KNTOP | FMFI | EA-PS | EA-PS |
88 | Program | LF0KOF01 | Include LF0KOF01 | FMFI | EA-PS | EA-PS |
89 | Program | LF0KOF02 | Include LF0KOF02 | FMFI | EA-PS | EA-PS |
90 | Program | LF0KOTOP | LF0KOTOP | FMFI | EA-PS | EA-PS |
91 | Program | LF11PF2L | Include LF11PF2L | FMZA | APPL | SAP_FIN |
92 | Program | LF11PF2T | Include LF11OF2T | FMZA | APPL | SAP_FIN |
93 | Program | LF11PF2U | Include LF11PF2U | FMZA | APPL | SAP_FIN |
94 | Program | LF11PTAB | Database Tables | FMZA | APPL | SAP_FIN |
95 | Program | LF301TOP | Include LF301TOP | FBS | APPL | SAP_FIN |
96 | Program | LFAA_CFG_UI_SFWS1F00 | LFAA_CFG_UI_SFWS1F00 | FAA_SFWS_1 | EA-FIN | EA-FIN |
97 | Program | LFAA_CFG_UI_SFWS1F02 | Include LFAA_CFG_UI_SFWS1F02 | FAA_SFWS_1 | EA-FIN | EA-FIN |
98 | Program | LFAA_CFG_UI_SFWS1T00 | LFAA_CFG_UI_SFWS1T00 | FAA_SFWS_1 | EA-FIN | EA-FIN |
99 | Program | LFAA_CFG_UI_SFWS1TOP | LFAA_CFG_UI_SFWS1TOP | FAA_SFWS_1 | EA-FIN | EA-FIN |
100 | Program | LFACIF4C | ADD_BSEG | FBAS | APPL | SAP_FIN |
101 | Program | LFACIF5U | ACCIT_FILL_4 | FBAS | APPL | SAP_FIN |
102 | Program | LFACIF88 | Include LFACIF88 | FBAS | APPL | SAP_FIN |
103 | Program | LFACIFS3 | CLEARING_ACCOUNT_CHECK | FBAS | APPL | SAP_FIN |
104 | Program | LFACSTOP | LFACSTOP | FBAS | APPL | SAP_FIN |
105 | Program | LFAGL_FC_VAL_SELECTF01 | Include LFAGL_FC_VAL_SELECTF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
106 | Program | LFDBAF02 | Include LFDBAF02 | FVVD | EA-FINSERV | EA-FINSERV |
107 | Program | LFM3RF05 | LFM3RF05 | FMBS | APPL | SAP_FIN |
108 | Program | LFM3RTOP | LFM3RTOP | FMBS | APPL | SAP_FIN |
109 | Program | LFMCANCELED_FUNDF01 | Include LFMCANCELED_FUNDF01 | FMFG_E | EA-PS | EA-PS |
110 | Program | LFMCANCELED_FUNDTOP | LFMCANCELED_FUNDTOP | FMFG_E | EA-PS | EA-PS |
111 | Program | LFMFA_COFI_CUSTF02 | Include LFMFA_COFI_CUSTF02 | FMGL_TOOLS | EA-PS | EA-PS |
112 | Program | LFRADF00 | SAPLFRAD: Include for FORM Routines | FBAS | APPL | SAP_FIN |
113 | Program | LFRADTOP | LFRADTOP | FBAS | APPL | SAP_FIN |
114 | Program | LFTCUTOP | LFTCUTOP | FBAS | APPL | SAP_FIN |
115 | Program | LFVF0F02 | Include LFVF0F02 : Forms zur Umbuchung mit Immobilienkontierung | FVVI | APPL | SAP_FIN |
116 | Program | LFVF1F01 | Include LFVF1F01 | FVVI | APPL | SAP_FIN |
117 | Program | LFVFIF01 | Include LFVFIF01 Accounting Interface | FVVI | APPL | SAP_FIN |
118 | Program | LFV_LEGACY_DATA_REITF01 | Include LFV_LEGACY_DATA_REITF01 | REIT | APPL | SAP_FIN |
119 | Program | LFWTHTOP | Include LFWTHTOP | FQST | APPL | SAP_FIN |
120 | Program | LFWTITOP | Include LFWTITOP | FQST | APPL | SAP_FIN |
121 | Program | LFWTTF01 | Include LFWTTF01 | FWTI | APPL | SAP_FIN |
122 | Program | LFWTTTOP | LFWTTTOP | FWTI | APPL | SAP_FIN |
123 | Program | LGIN0F32 | IncludeLFVPHTOP | GBAS | APPL | SAP_FIN |
124 | Program | LGIN0TAL | LGIN0TAL | GBAS | APPL | SAP_FIN |
125 | Program | LGINTTOP | LGINTTOP | GBAS | APPL | SAP_FIN |
126 | Program | LGJVA_FAGL_SFWSF01 | Include LGJVA_FAGLF01 | GJVA_FAGL_SFWS | EA-JVA | EA-FIN |
127 | Program | LGJVA_FAGL_SFWSTOP | LGJVA_FAGL_SFWSTOP | GJVA_FAGL_SFWS | EA-JVA | EA-FIN |
128 | Program | LGJVIF00 | JVA Integration Manager - SELECT subroutines | GJVA | EA-JVA | EA-FIN |
129 | Program | LGJVIF10 | Klassenimplementation convertiblebond | GJVA | EA-JVA | EA-FIN |
130 | Program | LGJVITP1 | LGJVITP1 | GJVA | EA-JVA | EA-FIN |
131 | Program | LGJVITPT | LGJVITPT | GJVA | EA-JVA | EA-FIN |
132 | Program | LGJVI_FAGLF01 | Include LGJVI_FAGLF01 | GJVA_FAGL | EA-JVA | EA-FIN |
133 | Program | LGJVI_FAGLTOP | LGJVI_FAGLTOP | GJVA_FAGL | EA-JVA | EA-FIN |
134 | Program | LGLINF32 | General Interfaces with Posting Log | GBAS | APPL | SAP_FIN |
135 | Program | LGLINTOP | LGLINTOP | GBAS | APPL | SAP_FIN |
136 | Program | LGLIUF20 | Include LGLIUF20 | GBAS | APPL | SAP_FIN |
137 | Program | LGLT0F66 | Include LGLT0F66 | GLT0 | APPL | SAP_FIN |
138 | Program | LGLT0F85 | Include LGLT0F85 | GLT0 | APPL | SAP_FIN |
139 | Program | LGLT1FTO | User defined Global Data | GLT0 | APPL | SAP_FIN |
140 | Program | LGL_ACCOUNT_MASTER_MAINTAINFST | Form SET_TEXT_* | FBS | APPL | SAP_FIN |
141 | Program | LGL_ACCOUNT_MASTER_MAINTAINFUT | Sachkontenstamm: Hilfs-Unterprogramme | FBS | APPL | SAP_FIN |
142 | Program | LGL_ACCOUNT_MASTER_REFERENCF01 | Include LGL_ACCOUNT_MASTER_REFERENCF01 | FBSC | APPL | SAP_FIN |
143 | Program | LGVE1TOP | LGVE1TOP | GJVE | EA-JVA | EA-FIN |
144 | Program | LHRMS_BIW_PPF01 | Include LHRMS_BIW_PPF01 | PXDW | PI_HR | SAP_HRGXX |
145 | Program | LHR_BIW_XX_RECF02 | Include LHR_BIW_XX_RECF02 | BWPY_RECON | PI_HR | SAP_HRGXX |
146 | Program | LHR_BIW_XX_RECF03 | Include LHR_BIW_XX_RECF03 | BWPY_RECON | PI_HR | SAP_HRGXX |
147 | Program | LHR_BIW_XX_RECTOP | LHR_BIW_XX_RECTOP | BWPY_RECON | PI_HR | SAP_HRGXX |
148 | Program | LID_CFM_DERIVED_FLOWSF02 | Include LID_CFM_DERIVED_FLOWSF02 | ID-CFM | EA-FINSERV | EA-FINSERV |
149 | Program | LIEDITOP | LIEDITOP | FBAS | APPL | SAP_FIN |
150 | Program | LJ1ASTOP | LJ1ASTOP | J1AF | APPL | SAP_APPL |
151 | Program | LJ1IEWTF02 | Include LJ1IEWTF02 | J1ICIN30A | APPL | SAP_FIN |
152 | Program | LJ1IEWTTOP | LJ1IEWTTOP | J1ICIN30A | APPL | SAP_FIN |
153 | Program | LKALOF01 | Include LKALOF01: Forms for Dynpros | KKAL_ERP50 | APPL | SAP_FIN |
154 | Program | LKALOF02 | Include LKALOF02: Forms for Function Modules | KKAL_ERP50 | APPL | SAP_FIN |
155 | Program | LKALOTOP | Include LKALOTOP: TOP Include for Function Group | KKAL_ERP50 | APPL | SAP_FIN |
156 | Program | LKKAGF11 | Results Analysis, Include | KKAG | APPL | SAP_FIN |
157 | Program | LKONTTOP | LKONTTOP | MR | APPL | SAP_APPL |
158 | Program | LKPPBTOP | Include LKPPBTOP | KPPB | APPL | SAP_APPL |
159 | Program | LMB0D_WIZF01 | Include LMB0D_WIZF01 | MB0D | APPL | SAP_APPL |
160 | Program | LMB0D_WIZTOP | Include LMB0D_WIZTOP (Data Declarations) | MB0D | APPL | SAP_APPL |
161 | Program | LMRMKF0Q | SKV_KONTO_LESEN | MRM | APPL | SAP_APPL |
162 | Program | LMRSTTOP | LMRSTTOP | MR | APPL | SAP_APPL |
163 | Program | LPC62F01 | Include LPC62F01 | KE1 | APPL | SAP_FIN |
164 | Program | LPCPOF02 | EC-PCA: Routinen zur Verbuchung von Istdaten | KE1 | APPL | SAP_FIN |
165 | Program | LPCRWF05 | EC-PCA: Form Routinen für Storno | KE1 | APPL | SAP_FIN |
166 | Program | LPCRWTOP | LPCRWTOP | KE1 | APPL | SAP_FIN |
167 | Program | LRWCLRF01 | Include LRWCLRF01 | FBAS | APPL | SAP_FIN |
168 | Program | LSAPLFCJ_PROCESS_MANAGERF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CAJO | APPL | SAP_FIN |
169 | Program | LTAX1F02 | Include for SAPLTAX1 | FBAS | APPL | SAP_FIN |
170 | Program | LTAX1TOP | LTAX1TOP | FBAS | APPL | SAP_FIN |
171 | Program | LTXW0E1F00 | Processing of Master data | FTW1 | APPL | SAP_FIN |
172 | Program | LWLFBTOP | IncludeLWLFBTOP | WZRE | APPL | SAP_APPL |
173 | Program | M021MF01 | Include M021MF01 | MB0D | APPL | SAP_APPL |
174 | Program | MBCKBSEGS | MBCKBSEGS: Search Manual FI Postings for Stock Accounts | MB_INCONS | APPL | SAP_APPL |
175 | Program | MBCKBSIMS | MBCKBSIMS : search missing MSIM entries | MB_INCONS | APPL | SAP_APPL |
176 | Program | MBCKT030S | MBCKT030: Find Changes in Account Determination | MB_INCONS | APPL | SAP_APPL |
177 | Program | MBFIRSTS | MBFIRSTS : Show system environment | MB_INCONS | APPL | SAP_APPL |
178 | Program | MBVALUES | MBVALUES: Check Material Value Against FI Documents | MB_INCONS | APPL | SAP_APPL |
179 | Program | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS | APPL | SAP_FIN |
180 | Program | MF02HO00 | ?... | FBS | APPL | SAP_FIN |
181 | Program | MF02HTOP | FI Dunning - Reprint individual dunning notice | FBS | APPL | SAP_FIN |
182 | Program | MF05AFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBAS | APPL | SAP_FIN |
183 | Program | MF05AFA0_AUSGLEICHSKONTO_LESEN | AUSGLEICHSKONTO_LESEN | FBAS | APPL | SAP_FIN |
184 | Program | MF05AFA0_AUSGLEICH_ZAHLUNGSD07 | AUSGLEICH_ZAHLUNGSDIFF_AUSBU | FBAS | APPL | SAP_FIN |
185 | Program | MF05AFK0_KONTENFINDUNG_ADDAA | Read Accounts Cleared for a Document | FBAS | APPL | SAP_FIN |
186 | Program | MF05AFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | FBAS | APPL | SAP_FIN |
187 | Program | MF05AFN0_NETTOBUCHEN_SKVTAB_FU | NETTOBUCHEN_SKVTAB_FUELLEN | FBAS | APPL | SAP_FIN |
188 | Program | MF05AFR0_ROUND_DIFF_ACC_PKEY | Include MF05AFR0_ROUND_DIFF_ACC_PKEY | FBAS | APPL | SAP_FIN |
189 | Program | MF05AFR0_ROUND_DIFF_NEW_LINE | Include MF05AFR0_ROUND_DIFF_NEW_LINE | FBAS | APPL | SAP_FIN |
190 | Program | MF05AFS0_SONDERUMSATZ_PRUEFEN | SONDERUMSATZ_PRUEFEN | FBAS | APPL | SAP_FIN |
191 | Program | MF05AI00_BANK_WECHSELSPESEN | BANK_WECHSELSPESEN | FBAS | APPL | SAP_FIN |
192 | Program | MF05AI10_STAT_GEGENBUCHUNG | STAT_GEGENBUCHUNG | FBAS | APPL | SAP_FIN |
193 | Program | MF05ATAX_STEUER_VERRECHNUNG_BU | STEUER_VERRECHNUNG_BUCHEN | FBAS | APPL | SAP_FIN |
194 | Program | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
195 | Program | MF05BTOP | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
196 | Program | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
197 | Program | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
198 | Program | MFCX1_MF05A_TOP | Kopie der TOP-Includes von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
199 | Program | MFKM8F00_KOPIEREN_KFIN | KOPIEREN_KFIN | FB0C | APPL | SAP_FIN |
200 | Program | MFKM8F00_KOPIERLISTE_KF | KOPIERLISTE_KF | FB0C | APPL | SAP_FIN |
201 | Program | MFKM8F02_LOESCHEN | LOESCHEN | FB0C | APPL | SAP_FIN |
202 | Program | MFKM8F04_KONTO_ERSETZEN | KONTO_ERSETZEN | FB0C | APPL | SAP_FIN |
203 | Program | MFKM8F04_LANDLISTE | LANDLISTE | FB0C | APPL | SAP_FIN |
204 | Program | MFKM8TOP | Header Entries | FB0C | APPL | SAP_FIN |
205 | Program | MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 | EA-JVA | EA-FIN |
206 | Program | MGJB2TOP | DATA DECLARATION MODULE - Non-operated Billing transaction | GJV2 | EA-JVA | EA-FIN |
207 | Program | MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA | EA-JVA | EA-FIN |
208 | Program | MGTRAF01 | Include | GBAS | APPL | SAP_FIN |
209 | Program | MGTRATOP | F03_GET_ABRECHNUNGSDATEN | GBAS | APPL | SAP_FIN |
210 | Program | MJ1IBT01 | Include MJ1IBT01 - Global Declarations For SAPMJ1IB | J1I2 | APPL | SAP_APPL |
211 | Program | MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A | APPL | SAP_FIN |
212 | Program | ML_ADJUST_FI_TOP | Global data | CKML | APPL | SAP_FIN |
213 | Program | ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY | EA-FIN | EA-FIN |
214 | Program | ML_VFM_TOP | Include ML_VFM_TOP | CO_ML_DISPLAY | EA-FIN | EA-FIN |
215 | Program | MM07MCOM | MM07MCOM | MB | APPL | SAP_APPL |
216 | Program | MM07MFF9_F_SEGMENTE_ERZEUGEN | Include LKKGLF01 | MB | APPL | SAP_APPL |
217 | Program | MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR | APPL | SAP_APPL |
218 | Program | MM08RTOP | MM08RTOP | MR | APPL | SAP_APPL |
219 | Program | MM08SCOM | MM08SCOM | MR | APPL | SAP_APPL |
220 | Program | MO20MD12 | Data Declaration for Transport Connection | MB0C | APPL | SAP_APPL |
221 | Program | MO20MF10 | MO20MF10 | MB0C | APPL | SAP_APPL |
222 | Program | MO20MF15 | MO20MF15 | MB0C | APPL | SAP_APPL |
223 | Program | MO20MF20 | MO20MF20 | MB0C | APPL | SAP_APPL |
224 | Program | MO20MTOP | ?... | MB0C | APPL | SAP_APPL |
225 | Program | MRYDAT01 | Datendefinitionen: Bilanzbewertung allgemein | MRY | APPL | SAP_FIN |
226 | Program | MWBE3FL0_LESEN_BWMOD_HELP | LESEN_BWMOD_HELP | WFIL | APPL | SAP_APPL |
227 | Program | MWBE3FL0_LESEN_T030 | LESEN_T030 | WFIL | APPL | SAP_APPL |
228 | Program | MWBE3FT0_T001K_BWMOD | T001K_BWMOD | WFIL | APPL | SAP_APPL |
229 | Program | MWBE3TOP | Include LV50R_PROTF01 | WFIL | APPL | SAP_APPL |
230 | Program | RCKMGTOP | Sub-calculation icluded for Customizing consistency | CKML | APPL | SAP_FIN |
231 | Program | RCKMJTOP | Global Data | CKML | APPL | SAP_FIN |
232 | Program | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML | APPL | SAP_FIN |
233 | Program | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | KE1 | APPL | SAP_FIN |
234 | Program | RFAUDI30 | Account Detective | FAIS | APPL | SAP_FIN |
235 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
236 | Program | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW | APPL | SAP_FIN |
237 | Program | RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW | APPL | SAP_FIN |
238 | Program | RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW | APPL | SAP_FIN |
239 | Program | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW | APPL | SAP_FIN |
240 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
241 | Program | RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings | FBAS | APPL | SAP_FIN |
242 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
243 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
244 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
245 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
246 | Program | RFEBBU03 | Common Data for RFEBBU* | FTE | APPL | SAP_FIN |
247 | Program | RFEBBU03_NACC | Common-Data für RFEBBU* | FTE | APPL | SAP_FIN |
248 | Program | RFEWASOA | Check Particular Accounts for "Balances in LC" Being Active in Master | FEU0 | APPL | SAP_FIN |
249 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
250 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
251 | Program | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
252 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
253 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
254 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
255 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
256 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
257 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
258 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
259 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
260 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
261 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
262 | Program | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI | APPL | SAP_FIN |
263 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
264 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
265 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
266 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
267 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
268 | Program | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ | PI_APPL | SAP_FIN |
269 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
270 | Program | RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
271 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
272 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
273 | Program | RFSZIS00 | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
274 | Program | RFSZIS00_NACC | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
275 | Program | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS | APPL | SAP_FIN |
276 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
277 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
278 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
279 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
280 | Program | RFUMSV49R_BATCH_PROCESS | Include RFUMSV49R_BATCH_PROCESS | ID-FI-KR | APPL | SAP_FIN |
281 | Program | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
282 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
283 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
284 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
285 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
286 | Program | RFXPRA26 | RFXPRA26 | FBAS | APPL | SAP_FIN |
287 | Program | RFXPRA30 | Conversn Rep.for Setting SPACE in T030R-XDIKO for T030R-KTOSL = 'GAO' | FBAS | APPL | SAP_FIN |
288 | Program | RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
289 | Program | RGJBUR00_PM | Report RGJBUR00_PM | GJVA | EA-JVA | EA-FIN |
290 | Program | RGJBURD1 | Payroll Burden Global Data | GJVA | EA-JVA | EA-FIN |
291 | Program | RGJBURR1 | Payroll Burden Global Data | GJVA | EA-JVA | EA-FIN |
292 | Program | RGJOHD00 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
293 | Program | RGJOHDD1 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
294 | Program | RGJOHDR1 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
295 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
296 | Program | RGJOVR01 | Joint Venture Overhead Calculations | GJV2 | EA-JVA | EA-FIN |
297 | Program | RGJOVTD0 | database tables in global data file | GJVA | EA-JVA | EA-FIN |
298 | Program | RGJOVTD1 | database tables in global data file | GJV2 | EA-JVA | EA-FIN |
299 | Program | RGJOVTI1 | internal tables in global data file | GJV2 | EA-JVA | EA-FIN |
300 | Program | RGJOVTS0 | structures in global data file | GJVA | EA-JVA | EA-FIN |
301 | Program | RGJOVTS1 | structures in global data file | GJV2 | EA-JVA | EA-FIN |
302 | Program | RGJPCO00 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
303 | Program | RGJPCOD1 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
304 | Program | RGJPCOR1 | Include for RGJCOSR2 | GJVB | EA-JVA | EA-FIN |
305 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
306 | Program | RGJVBAST | Global data declaration for Bank Switching | GJVA | EA-JVA | EA-FIN |
307 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
308 | Program | RGJVCB03 | Cutback - General includes | GJV2 | EA-JVA | EA-FIN |
309 | Program | RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 | EA-JVA | EA-FIN |
310 | Program | RGJVCF00_SWITCH_PL_ACCOUNTS | Include RGJVCF00_SWITCH_PL_ACCOUNTS | GJVA | EA-JVA | EA-FIN |
311 | Program | RGJVCF01 | JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) | GJV2 | EA-JVA | EA-FIN |
312 | Program | RGJVCF01_ALV | JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) | GJVA | EA-JVA | EA-FIN |
313 | Program | RGJVEC00 | Pre-Cutback Equity Change Management | GJVA | EA-JVA | EA-FIN |
314 | Program | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
315 | Program | RGJVEURT | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
316 | Program | RGJVJOBC | JV Job Load Balancer | GJV2 | EA-JVA | EA-FIN |
317 | Program | RGJVLB00 | Load balancing for JV processes | GJV2 | EA-JVA | EA-FIN |
318 | Program | RGJVPNET | Partner Netting | GJVA | EA-JVA | EA-FIN |
319 | Program | RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 | EA-JVA | EA-FIN |
320 | Program | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
321 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
322 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
323 | Program | RGJVVBAT | Create Table Entries for VBA Switching | GJV2 | EA-JVA | EA-FIN |
324 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
325 | Program | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
326 | Program | RG_SAC_CALCPL_TOP | Include RG_SAC_CALCPL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
327 | Program | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
328 | Program | RG_SAC_CENTRAL_TOP | Include RG_SAC_CENTRAL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
329 | Program | RM030KDM | Invoice Verification: Changing Acct Determin. for Exch. Rate Differen. | MR | APPL | SAP_APPL |
330 | Program | RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | MB0C | APPL | SAP_APPL |
331 | Program | RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | MB | APPL | SAP_APPL |
332 | Program | RM07MBSD | Data definitions for report RM07MBST | MB | APPL | SAP_APPL |
333 | Program | RM07MBST | List of Stock Values: Balances | MB | APPL | SAP_APPL |
334 | Program | RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB | APPL | SAP_APPL |
335 | Program | RM07MMFI | MM/FI balance comparison | MB | APPL | SAP_APPL |
336 | Program | RMNIWE90_01 | Balance Sheet Values by Account | MRY | APPL | SAP_FIN |
337 | Program | ROIH1L07 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
338 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
339 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
340 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
341 | Program | ROOLMB05 | Simulation of Automatic Account Assignments: Inventory Management | MB0C | APPL | SAP_APPL |
342 | Program | ROOLMB06 | Simulation of Automatic Account Assignments: Invoice Verification | MB0C | APPL | SAP_APPL |
343 | Program | RPR_AIRP_LRS_TO_FI_FORMS | Include RPR_AIRP_LRS_TO_FI_FORMS | FTRA | APPL | SAP_APPL |
344 | Program | RPUCVT30 | Convert table T030 for transactions HRC, HRF, HRD, HRK (Utility 4.0) | FBSC | APPL | SAP_FIN |
345 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
346 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
347 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
348 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
349 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
350 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
351 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
352 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
353 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
354 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
355 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
356 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
357 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
358 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
359 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
360 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
361 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
362 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
363 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
364 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
365 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
366 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
367 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
368 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
369 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
370 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
371 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
372 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
373 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
374 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
375 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
376 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
377 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
378 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
379 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
380 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
381 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
382 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
383 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
384 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
385 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
386 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
387 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
388 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
389 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
390 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
391 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
392 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
393 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
394 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
395 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
396 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
397 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
398 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
399 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
400 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
401 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
402 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
403 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
404 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
405 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
406 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
407 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
408 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
409 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
410 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
411 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
412 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
413 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
414 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
415 | Program | SAPF10DD | SAPF100 and SAPF101 Include | FBAS | APPL | SAP_FIN |
416 | Program | SAPF180 | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
417 | Program | SAPF180Q | Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log | FBAS | APPL | SAP_FIN |
418 | Program | SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | FBAS | APPL | SAP_FIN |
419 | Program | SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | FBAS | APPL | SAP_FIN |
420 | Program | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | FBAS | APPL | SAP_FIN |
421 | Program | SAPF180_NACC | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
422 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
423 | Program | SAPFGJCG | CI/NPI Processing | GJV2 | EA-JVA | EA-FIN |
424 | Program | SAPFGJRC | Partner Suspense Clearance | GJVB | EA-JVA | EA-FIN |
425 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
426 | Program | SAPM021M | Customizing MM Account Determination Wizard | MB0D | APPL | SAP_APPL |
427 | Program | SAPRCKMG | Display of ML-Relevant Customizing Settings | CKML | APPL | SAP_FIN |
428 | Program | SAPRCKM_LIST_UMB_ACCOUNTS | Display Accounts For Account Key UMB | CKMC | APPL | SAP_FIN |
429 | Program | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS | APPL | SAP_FIN |
430 | Program | SAPUFKB2 | Error Analysis/Special G/L Documentation | FBAS | APPL | SAP_FIN |
431 | Program | WLF0ACCD | Vendor billing document: data for FI document generation | WZRE | APPL | SAP_APPL |
432 | Program | WTMIGRATION | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
433 | Program | WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
434 | Program | WUC1FF01 | Include WUC1FF01 | FEU0 | APPL | SAP_FIN |