Where Used List (Program) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table
TCURC (Currency Codes) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LWSVD_BAPIF03 | Include LWSVD_BAPIF03 | ||||
| 2 | LWVFBF34 | ISO_CODE_CURRENCY | ||||
| 3 | LWVFIF01 | Include LWVFIF01 | ||||
| 4 | LWVFIF09 | Formroutinen zur Verarbeitung Inventur-Eingangsdaten | ||||
| 5 | LWVKDF0M | Form-Routinen beginnend mit "M" | ||||
| 6 | LWWCSF20 | Include LWWCSF20 | ||||
| 7 | LWWMMF04 | Include LWWMMF04 | ||||
| 8 | LWWMPF0C | Form routines beginning with C | ||||
| 9 | LWWMPTOP | Include LWWMPTOP | ||||
| 10 | M0TBFT01 | Datafeed: Global Data Function Group OTBF | ||||
| 11 | MALSMEXF01 | Include EXCELDATENMIGRATION_F01 | ||||
| 12 | MBBPOF04 | Include MBBPOF04 | ||||
| 13 | MCMPSALSURVF01 | Include MCMPSALSURVF01 | ||||
| 14 | MEW4ZTOP | Include MEW4ZTOP | ||||
| 15 | MEWCMF01 | Include MZV3XF01 | ||||
| 16 | MEWCMF02 | Include MZV3XF02 | ||||
| 17 | MEWCMF03 | Include MEWCMF03: foreign factors | ||||
| 18 | MEWCMF04 | Include MEWCMF04: new entries in TCURF and TCURR | ||||
| 19 | MEWCMF05 | Include MEWCMF05: Protocol | ||||
| 20 | MEWCMI01 | Include MZV3XI01 | ||||
| 21 | MEWCMTOP | Include MEWCMTOP | ||||
| 22 | MEWCTALL | Module, Routinen | ||||
| 23 | MEWKEF99 | Include MEWKEF99 | ||||
| 24 | MEWKETOP | Include MEWKETOP | ||||
| 25 | MF02CI00 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 26 | MF02CTOP | Extended Table Maintenance: Lower Level | ||||
| 27 | MF02DFC0 | Customer Master: Form Routines C* | ||||
| 28 | MF02DTOP | Customer Master: Data Definitions | ||||
| 29 | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | ||||
| 30 | MF02HTOP | FI Dunning - Reprint individual dunning notice | ||||
| 31 | MF02II00 | MF02II00 | ||||
| 32 | MF02ITOP | MF02ITOP | ||||
| 33 | MF02KFC0 | Vendor Master: Form Routines (FI) C* | ||||
| 34 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 35 | MF02KI0M | Vendor Master Record: PAI Module(MM) | ||||
| 36 | MF05AFW0_WECHSELSTEUER_BUCHEN | WECHSELSTEUER_BUCHEN | ||||
| 37 | MF05AI00_ESRDATEN_PRUEFEN | ESRDATEN_PRUEFEN | ||||
| 38 | MF05KF00 | MF05KF00 | ||||
| 39 | MF05KTOP | MF05KTOP | ||||
| 40 | MF40CI20 | Cash Concentration | ||||
| 41 | MF40CTOP | Cash Concentration | ||||
| 42 | MF40EI10 | ?... | ||||
| 43 | MF40ETOP | ?... | ||||
| 44 | MF42BFT0 | FI Saldenanzeige: FORM-Routinen T* | ||||
| 45 | MF42BTOP | Include | ||||
| 46 | MF60BO21 | MF60BO21 | ||||
| 47 | MF60BTOP | TOP Include | ||||
| 48 | MF60CO40_INIT_GR_WERTE | INIT_GR_WERTE | ||||
| 49 | MF60CTOP | MF60CTOP | ||||
| 50 | MF60DO40_INIT_GE_WERTE | INIT_GE_WERTE | ||||
| 51 | MF60DTOP | MF60DTOP | ||||
| 52 | MF60MBKP | Include for All Document Header Checks | ||||
| 53 | MF61CF10 | MF61CF10 | ||||
| 54 | MF61CF21 | MF61CF21 | ||||
| 55 | MF61CO10 | MF61CO10 | ||||
| 56 | MF61CO20 | MF61CO20 | ||||
| 57 | MF61CTOP | TOP Include | ||||
| 58 | MF61YBKP | Include for All Document Header Checks | ||||
| 59 | MF61ZBKP | Include for All Document Header Checks | ||||
| 60 | MF67AF01 | Sub-programs for importing texts | ||||
| 61 | MF67QTOP | Include MF700UCOMMMODULES | ||||
| 62 | MF68VTOP | Data Declarations for Loans Reversal | ||||
| 63 | MF700D04 | MF700D04 | ||||
| 64 | MFBSMF00 | Commitments and Actuals Totals Records | ||||
| 65 | MFBSMTOP | Commitments and Actuals Totals Records | ||||
| 66 | MFBWDDAT | Include for SAPMFBWD | ||||
| 67 | MFBWDF09 | Include for SAPMFBWE | ||||
| 68 | MFBWDJOB | Returned Bills of Exchange Payable | ||||
| 69 | MFBWEDAT | Include for SAPMFBWE | ||||
| 70 | MFBWEI90 | Include for SAPMFBWD | ||||
| 71 | MFBWEJOB | Bill of Exchange Presentation | ||||
| 72 | MFCD1F10 | Commitments and Actuals Totals Records | ||||
| 73 | MFCD1I10 | Commitments and Actuals Totals Records | ||||
| 74 | MFCD1TOP | Commitments and Actuals Totals Records | ||||
| 75 | MFDECI10 | Commitments and Actuals Totals Records | ||||
| 76 | MFDECTOP | Commitments and Actuals Totals Records | ||||
| 77 | MFM00F10 | Form Include | ||||
| 78 | MFM00TOP | Data Portion | ||||
| 79 | MGBUKF30 | MGBUKF30 | ||||
| 80 | MGBUKTOP | MGBUKTOP | ||||
| 81 | MH5AKI00 | MH5AKI00 | ||||
| 82 | MH5AKI10 | MH5AKI10 | ||||
| 83 | MH5AKTOP | Header for SAPMH5AK | ||||
| 84 | MJ7LEI01 | REA Customizing Recycling Partner: PAI Modules for Program SAPMJ7LE | ||||
| 85 | MJ7LETOP | REA Customizing Recycling Partner: TOP Include, Global Data SAPMJ7LE | ||||
| 86 | MJBD7FBO | Form Routines for SAPMJBD4 | ||||
| 87 | MJBD7TOP | erweiterte Tabellenpflege untere Ebene | ||||
| 88 | MJBEUTOP | Global Data for SAPMJBEU and Selection Screen | ||||
| 89 | MJBTZTOP | IS-B: Sofortige Kalkulation von Geschäften | ||||
| 90 | MJBWPORDI03 | Include MJBWPORDI03 | ||||
| 91 | MJBWPORDTOP | Include MJBWPORDTOP | ||||
| 92 | MJSDCREDITMEMO | IS-M: Include - Generieren Gutschriftsanforderungen (Arbeitsvorrat) | ||||
| 93 | MJY00T06 | Top Include for Units of Measurement | ||||
| 94 | MJY0FA02 | Read Access to Units of Measurement | ||||
| 95 | MK70DCOM | MK70DCOM | ||||
| 96 | MK70DF90 | Include: Distribution Form Routines | ||||
| 97 | MK70DTOP | MK70DTOP | ||||
| 98 | MKCDFF35 | External Data Transfer: General Variables for All Types | ||||
| 99 | MKCDFF70 | External Data Transfer | ||||
| 100 | MKCGDF10 | Prüfroutinen | ||||
| 101 | MKEA3D00 | CO-PA: Maintain op.concern, gen.data | ||||
| 102 | MKEC1F00 | Profit Center Master Data | ||||
| 103 | MKEC2TOP | MKEC2TOP | ||||
| 104 | MKEI2F01 | Form-Routinen | ||||
| 105 | MKLSDCF12 | Include MKLSDCF12 | ||||
| 106 | MKLSDCF70 | Include MKLSDCF70 | ||||
| 107 | MKMA1F00 | Sub-programs for the calendar visualization test example | ||||
| 108 | MKMA1TOP | MKMA1TOP | ||||
| 109 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 110 | MM06E_EKKO_WAERS_CHANGE_CHKFLD | Include MM06E_EKKO_WAERS_CHANGE_CHKFLD | ||||
| 111 | MM06IF03_EINE-WAERS | MEPO_ITEM_WERE_SETZEN | ||||
| 112 | MM06IFIA_IA_RESET | MEPO_ITEM_WERE_SETZEN | ||||
| 113 | MM06ITOP | MEPO_ITEM_FILL_READ_MPN | ||||
| 114 | MM08RO10 | MM08RO10 | ||||
| 115 | MMCP6FE0 | MMCP6FE0 | ||||
| 116 | MMCP6I00 | PAI Modules | ||||
| 117 | MMCP6TO1 | MMCP6TO1 | ||||
| 118 | MMWE0TOP | Data Declaration for Transaction MEW0 | ||||
| 119 | MNPT0F0R | ===> Object NORG , generated by program RSSCD0 | ||||
| 120 | MOIAQTOP | ?... | ||||
| 121 | MP027210 | erweiterte Tabellenpflege untere Ebene | ||||
| 122 | MP027240 | Extended Table Maintenance: Lower Level | ||||
| 123 | MP027240_CE | MP027240_CE | ||||
| 124 | MP027910 | Module Pool Infotype P0279 Data Descriptions | ||||
| 125 | MP027940 | Include MP027940 | ||||
| 126 | MP035410 | MP035410 | ||||
| 127 | MP035710 | MP035710 | ||||
| 128 | MP035740 | MP035740 | ||||
| 129 | MP035810 | MP035810 | ||||
| 130 | MP035840 | MP035840 | ||||
| 131 | MP036410 | Tax THAILAND | ||||
| 132 | MP049510 | HR-PS-SG: Data Definition for Pensions Scheme | ||||
| 133 | MP074310 | MP074310 | ||||
| 134 | MP101500 | PD Infotype 1015 Cost Planning | ||||
| 135 | MP101530 | INCLUDE for Infotype 1015 | ||||
| 136 | MP103600 | PD Infotype 1036 Costs | ||||
| 137 | MP103620 | PD Special Module Infotype 1036 | ||||
| 138 | MP374310 | MP374310 | ||||
| 139 | MP56TI30 | Selektionen der logischen Datenbank PTRVP | ||||
| 140 | MP56TITS | ITS Transaktionsfunktionen | ||||
| 141 | MP56TO3400 | PBO-Module für Dynpro 3400 | ||||
| 142 | MPACBTOP | Include MPACBTOP | ||||
| 143 | MS38RF30 | Maintain Queries: Functions for Defining Statistics/Ranked Lists | ||||
| 144 | MS38RTOP | Maintain Queries: Global Data | ||||
| 145 | MV130COM | MV130COM | ||||
| 146 | MV130F0T | Determining the Rebate Sales Volume from the Statistics | ||||
| 147 | MV13AF0K | INCLUDE K | ||||
| 148 | MV13AFMK | Payment Cards: Select Address Data | ||||
| 149 | MV13NF_BBY_CHECKS_BBYCUR | Include MV13NF_BBY_CHECKS_BBYCUR | ||||
| 150 | MV13NF_BBY_CHECK_BBYCUR | Include MV13NF_BBY_CHECK_BBYCUR | ||||
| 151 | MV45ACOM | Common Data Fields for Sales | ||||
| 152 | MV45AF0T_TCURC_SELECT | MV45AF0T_TCURC_SELECT | ||||
| 153 | MWAKAF04 | Promotion planning 2 | ||||
| 154 | MWB01FVA | Include MWB01FVA | ||||
| 155 | MWOSDF02 | Include LWOSBF04 | ||||
| 156 | MWOSKF04 | Kundenanlage und -änderung | ||||
| 157 | MWPUKF07 | Form Routines Store Physical Inventory | ||||
| 158 | MWPUKTO3 | Declarations Store Order | ||||
| 159 | MWWMJF04_MM_NEW_ITEM_FILL | MM_NEW_ITEM_FILL | ||||
| 160 | MWWMJF04_MM_ORDER_CREATE | MM_ORDER_CREATE | ||||
| 161 | PCCRDMX0 | Include PCCRDMX0 | ||||
| 162 | PCCRDMX0_CE | PCCRDMX0_CE | ||||
| 163 | PCFTBBR1 | PCFTBBR1 | ||||
| 164 | PCFTBBR2 | PCFTBBR2 | ||||
| 165 | PCLIBAR2 | Include PCLIBAR2 | ||||
| 166 | PCMP0PH1_ALV | Multiple Runs Data Definitions | ||||
| 167 | PCMP0TW1_ALV | Data defintion for multiple payments | ||||
| 168 | PCRNDMX0 | PCRNDMX0 | ||||
| 169 | PCRUDMX0 | PCRUDMX0 | ||||
| 170 | PCRUDMX0_CE | PCRUDMX0_CE | ||||
| 171 | PTDOCBIB | Data retrieval library for form class IS-U BI Bill | ||||
| 172 | RAICVTIC | IM Summarization: Model global data check and text routines | ||||
| 173 | RAIDPT02_F_COM | Include RAIDPT02_F_COM | ||||
| 174 | RAIDPT02_F_COM_PDF | RAIDPT02_F_COM_PDF | ||||
| 175 | RAIMINFO_ALV | General Structure and Value List (ABAP List Viewer) | ||||
| 176 | RAIMSELM | Budget distribution | ||||
| 177 | RAIRVTIR | Approp. request drilldown: Reference global data check + text routines | ||||
| 178 | RAVCHANA | Monitor Availability Control for Investment Programs | ||||
| 179 | RAVCHANA_I_DATA | Monitor Verfügbarkeitskontrolle - Daten, Parameter, Select-Options | ||||
| 180 | RBBPNOTIFICATION | INTERNAL: Form Class Library | ||||
| 181 | RBPEWU2M | Construct budget totals records for pkd docs val. types from line itms | ||||
| 182 | RCCADCHK | CAD Dialog Interface (All Access to Check Tables) | ||||
| 183 | RCNRCJD0 | Log of Drilldown Data Selection | ||||
| 184 | RCOFIF10 | Form routines for FI comparison - reconciliation ledger | ||||
| 185 | RCURTEST | Program RCURTEST | ||||
| 186 | REARVAT_BOOK | ARGENTINA: VAT legal report | ||||
| 187 | RF0KQST5 | Withholding tax report for Italy : Modello 770 | ||||
| 188 | RFASLD02 | EC Sales List (Belgium, Luxembourg) | ||||
| 189 | RFASLD02_P | EC Sales List (Belgium) | ||||
| 190 | RFASLD12 | EC Sales List (Austria) | ||||
| 191 | RFASLD12_P | EC Sales List (Austria) | ||||
| 192 | RFASLID1_C | Include RFASLID1 | ||||
| 193 | RFASLIDD | FM_FI_STATUS_COMPARE | ||||
| 194 | RFASLIDD_12 | Include RFASLIDD_12 | ||||
| 195 | RFASLIDD_P | RFASLIDD_P | ||||
| 196 | RFASLM00 | EC Sales List | ||||
| 197 | RFASLM00_P | EC Sales List | ||||
| 198 | RFAWVI00 | Include module for foreign trade reports: declaration section. | ||||
| 199 | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | ||||
| 200 | RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | ||||
| 201 | RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | ||||
| 202 | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 203 | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | ||||
| 204 | RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | ||||
| 205 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 206 | RFAWVZ5A | Foreign Trade Regulations Report Z5a | ||||
| 207 | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ||||
| 208 | RFBKBENCHGE1 | BCA Benchmark: Generation of Customizing | ||||
| 209 | RFBKCURCHDAT | Maintain Currency Changeover Date (BCA) | ||||
| 210 | RFBKCURCHDATF10 | Include RFBKCURCHDATF10 | ||||
| 211 | RFBKKC20 | Cash Concentration: Mass Run | ||||
| 212 | RFBLIWI0 | BLIW (INCLUDE) | ||||
| 213 | RFBLIWI1 | BLIW (Include) | ||||
| 214 | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 215 | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 216 | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | ||||
| 217 | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ||||
| 218 | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | ||||
| 219 | RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | ||||
| 220 | RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | ||||
| 221 | RFEBBECODA01 | Include RFEBBECODA01 | ||||
| 222 | RFEBBECODA03 | Include RFEBBECODA03 | ||||
| 223 | RFEBES20 | Import Electronic Bank Statement (France) | ||||
| 224 | RFEBFI20 | Account Statement for Finland in TITO Format | ||||
| 225 | RFEBFI20_NACC | Account Statement for Finland in TITO Format | ||||
| 226 | RFEBFR20 | Import Electronic Bank Statement (France) | ||||
| 227 | RFEBKAMON01 | Bank Statement Monitor | ||||
| 228 | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | ||||
| 229 | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | ||||
| 230 | RFEBSCIF | External Check Entry Interface: Form Routine | ||||
| 231 | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | ||||
| 232 | RFEBSCIT | External Check Entry Interface: Data Declaration | ||||
| 233 | RFEBSCIT_NACC | Schnittstelle externe Scheckerfassung: Datendeklaration | ||||
| 234 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 235 | RFEKA100 | Import DTAUS Format into Bank Data Buffer | ||||
| 236 | RFEKA200 | Import MultiCash Format to Bank Data Buffer | ||||
| 237 | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | ||||
| 238 | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ||||
| 239 | RFEKA700 | Import Format BAI to the Interim Bank Data Store | ||||
| 240 | RFEPOSC6 | RFEPOSC6 | ||||
| 241 | RFEPOSX0 | XXL: Data Definition Generated | ||||
| 242 | RFFBWD99 | DELETE | ||||
| 243 | RFFMDUNNCUST | RFFMDUNNCUST | ||||
| 244 | RFFMFCP0 | Create Euro FM Area | ||||
| 245 | RFFMFCP2 | Copy global data for Euro FM area | ||||
| 246 | RFFMFCP6 | Form routines for the programs RFFMFCP0 and RFFMFCP1 | ||||
| 247 | RFFMMONI | Monitor | ||||
| 248 | RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | ||||
| 249 | RFFORI00 | International Payment Medium Include: Declaration Part | ||||
| 250 | RFFORI07 | International Payment Medium Include: Payment Summary | ||||
| 251 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 252 | RFFORICH | RFFORICH | ||||
| 253 | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | ||||
| 254 | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ||||
| 255 | RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | ||||
| 256 | RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | ||||
| 257 | RFFORIFI | FI Payment Medium Include: Declarations | ||||
| 258 | RFFORIG4 | UK Payment Medium Include: BACS | ||||
| 259 | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | ||||
| 260 | RFFORII4_FOR | Include RFFORII4_FOR | ||||
| 261 | RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | ||||
| 262 | RFFORINO | NO Payment Medium Include: Declarations | ||||
| 263 | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ||||
| 264 | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | ||||
| 265 | RFFORISE | Payment Medium Include (Sweden): Declarations | ||||
| 266 | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ||||
| 267 | RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | ||||
| 268 | RFFOSCRP | International Payment Medium - SAPscript Subroutines | ||||
| 269 | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | ||||
| 270 | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ||||
| 271 | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ||||
| 272 | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ||||
| 273 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 274 | RFIDPTFO | RFIDPTFO | ||||
| 275 | RFIDTRBOE1 | Bill of Exchange Transactions | ||||
| 276 | RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ||||
| 277 | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ||||
| 278 | RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ||||
| 279 | RFIDTRWEKO | Bill of Exchange List | ||||
| 280 | RFIMPNBS | Upload Exchange Rates from ECB | ||||
| 281 | RFKKBEINC003 | Include RFKKBEINC003 | ||||
| 282 | RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | ||||
| 283 | RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | ||||
| 284 | RFKKCHK01 | Extract Creation for Checks | ||||
| 285 | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | ||||
| 286 | RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | ||||
| 287 | RFKKCONVCURR | EURO: Form Routine Pool for Conversion Rules | ||||
| 288 | RFKKEWU3FI | Include RFKKEWU3FI | ||||
| 289 | RFKKIP01 | Payment Specifications: List | ||||
| 290 | RFKKIP02 | Payment Specifications: List of Preselections | ||||
| 291 | RFKKIP03 | Payment Specifications: List of Line Items Assigned | ||||
| 292 | RFKKOP04 | Item List | ||||
| 293 | RFKKPLCLS | Payment Lot: Search for Clarified Payments | ||||
| 294 | RFKKPLWP | Payment Lot: Payment Scan | ||||
| 295 | RFKKRLWP | ALV Report for Returns Lot | ||||
| 296 | RFKK_SELPPAI | Include RFKK_SELPPAI | ||||
| 297 | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | ||||
| 298 | RFKPYSRC | Payment Runs: Find Payments | ||||
| 299 | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ||||
| 300 | RFPECOA01_TOP | Include RFPE_COA01_TOP | ||||
| 301 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 302 | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ||||
| 303 | RFQSKR09 | Withholding Tax Certificates (South Korea) | ||||
| 304 | RFREXCJPFIXEDUNITPRICE_F02 | Include REXCJPFIXEDUNITPRICE_F02 | ||||
| 305 | RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | ||||
| 306 | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ||||
| 307 | RFSGPFBR | Validation and Text Reading Routines FI <<>> EIS | ||||
| 308 | RFSGTFBR | Validation and Text Reading Routines FI <<>> EIS Link | ||||
| 309 | RFSPRFBR | Validation and Text Reading Routines FI <<>> EIS | ||||
| 310 | RFSTPFBR | Validation and Text Reading Routines FI <<>> EIS Link | ||||
| 311 | RFTBB_MDG_CLASS | Include RFTBB_MDG_CLASS | ||||
| 312 | RFTS7000 | Cash Management and Forecast | ||||
| 313 | RFTS7000_NACC | Cash Management and Forecast | ||||
| 314 | RFTS7001 | Cash Management and Forecast | ||||
| 315 | RFTS7001_NACC | Include zu RFTS7000: Datendeklarationen | ||||
| 316 | RFTS7003 | Cash Management | ||||
| 317 | RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | ||||
| 318 | RFTS8000 | Cash Management and Forecast | ||||
| 319 | RFTS8001 | Include zu RFTS7000: Datendeklarationen | ||||
| 320 | RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | ||||
| 321 | RFTVST00 | Statistics Calculator: Estimate Volatilities and Correlations | ||||
| 322 | RFTVSTOP | Include for Statistics Calculator | ||||
| 323 | RFTX73SO | Order: Collective Processing | ||||
| 324 | RFUVDE00 | Print Program: Advance Return for Tax on Sales/Purchases (Germany) | ||||
| 325 | RFVDSTDA | Report for Loans Master Data | ||||
| 326 | RFVD_ACCT_DETERMINATION | Account determination report | ||||
| 327 | RFVD_ARC_DOCS_WRITE_PREPARE | Loan Document Archiving: Archive Document Data (By Package) | ||||
| 328 | RFVI406D | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 329 | RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 330 | RFVI407D | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 331 | RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 332 | RFVIAA01 | Cancellation of Lease-Out Offer: Correspondence | ||||
| 333 | RFVIAAED | Cancellation of Lease-Out Offer: Individual Correspondence | ||||
| 334 | RFVIAG01 | Rent Adjustment for Garage Lease-Out: Correspondence | ||||
| 335 | RFVIAL01 | SCB Application for Index-Linked Lease-Out: Correspondence | ||||
| 336 | RFVIAN01 | Cross-Method Rent Adjustment: Correspondence | ||||
| 337 | RFVIAN01ID | Cross-Method Rent Adjustment: Correspondence | ||||
| 338 | RFVIAP01 | Rent Adjustment Switzerland: Correspondence | ||||
| 339 | RFVIAPRT | Edit Offers | ||||
| 340 | RFVIAS01 | General Information on Tenancy: Correspondence | ||||
| 341 | RFVIBB01 | Bank Payment Guarantee for Lease-Out: Correspondence | ||||
| 342 | RFVIFA01 | Commercial Lease-Out Accompanying Letter: Correspondence | ||||
| 343 | RFVIFG01 | Free Adjustment for Commercial Lease-Out: Correspondence | ||||
| 344 | RFVIFK01 | Rental Collateral Release: Correspondence | ||||
| 345 | RFVIFKED | Rental Collateral Release: Individual Correspondence | ||||
| 346 | RFVIFM01 | Commercial Lease-Out Form: Correspondence | ||||
| 347 | RFVIFW01 | Free Adjustment of Residential Lease-Out: Correspondence | ||||
| 348 | RFVIFZ01 | Rent Adjustment Using Any Conditions: Correspondence | ||||
| 349 | RFVIGA01 | Garage Lease-Out Letter Accompanying Letter: Correspondence | ||||
| 350 | RFVIGM01 | Garage Lease-Out Form: Correspondence | ||||
| 351 | RFVIGTVI | RFVIGTVI | ||||
| 352 | RFVIGU01 | Rent Adjustment on Basis of Expert Report: Correspondence | ||||
| 353 | RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | ||||
| 354 | RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | ||||
| 355 | RFVIKN01 | Confirmation of Tenant Notice on Date Other Than Requested: Corresp. | ||||
| 356 | RFVIKV001 | Notice / Confirmation of Notice: Correspondence | ||||
| 357 | RFVIKVED | Notice Given By Landlord: Individual Correspondence | ||||
| 358 | RFVIKW01 | Confirmation of Tenant Notice on Requested Date: Correspondence | ||||
| 359 | RFVIMA001 | Lease-Out Offer: Correspondence | ||||
| 360 | RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | ||||
| 361 | RFVIMAED | Lease-Out Offer: Individual Correspondence | ||||
| 362 | RFVIMI01 | Rent Adjustment for Index-Linked Lease-Out: Correspondence | ||||
| 363 | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | ||||
| 364 | RFVIMV00 | Lease-Out Form: Correspondence | ||||
| 365 | RFVIMVCB | Include: IS-RE, Help Structure Reports Letter Print Settlements | ||||
| 366 | RFVINA01 | Service Charge Stt. for Lease-Out and Time Period: Correspondence | ||||
| 367 | RFVINK01 | Service Charge Stt. for Settlement Identification: Correspondence | ||||
| 368 | RFVINK20 | Evaluation for SC Settlement: Apportionment Result | ||||
| 369 | RFVINK20N | Evaluation for SC Settlement: Apportionment Result | ||||
| 370 | RFVINK21 | Evaluation for SC Settlement: Apportionment Result | ||||
| 371 | RFVINKED | Service Charge Stt. for Settlement ID: Individual Correspondence | ||||
| 372 | RFVIOS01 | Owner Settlement: Correspondence | ||||
| 373 | RFVIPA03 | Settlement Result for Flat-Rate Payer | ||||
| 374 | RFVIPB01 | Personal Guarantee for Lease-Out: Correspondence | ||||
| 375 | RFVIRCCOLLATERAL01 | Rental Collateral for Lease-Out: Correspondence | ||||
| 376 | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | ||||
| 377 | RFVIRUINSPECTION01 | Rental Unit Inspection for Lease-Out: Correspondence | ||||
| 378 | RFVISLF2 | Forms for Execution of Debit Position | ||||
| 379 | RFVISLT0 | Data Declaration - For Debit Position Production Run and Simulation | ||||
| 380 | RFVISLT1 | Data Declaration - Rental Agreements Debit Pos.List, Unoccupied | ||||
| 381 | RFVIUA01 | Sales-Based Rent Settlement: Correspondence | ||||
| 382 | RFVIVZ01 | Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement | ||||
| 383 | RFVIWA01 | Accompanying Letter for Residential Lease-Out: Correspondence | ||||
| 384 | RFVIWB01 | Advance Notice of Structural Measures: Correspondence | ||||
| 385 | RFVIWC01 | Rent Adjustment after Structural Measures: Correspondence | ||||
| 386 | RFVIWE01 | Rent Adjustment Based on Representative List of Rents: Correspondence | ||||
| 387 | RFVIWI01 | Rent Adjustment Based on CEA: Correspondence (Germany Only) | ||||
| 388 | RFVIWM01 | Residential Lease-Out Form: Correspondence | ||||
| 389 | RFVIWN01 | Rent Adjustment Based on Apartment Valuation NL: Correspondence | ||||
| 390 | RFVIWV01 | Rent Adjustment Based on Comparative Rent: Correspondence | ||||
| 391 | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | ||||
| 392 | RFVLSTDD | Include RFVLSTDD | ||||
| 393 | RFVWUNI0 | Fill Table TZUNI with Currencies from TCURC | ||||
| 394 | RFVZ5AWV | AWV Statement (German Foreign Trade Regulations), Z5 and Z5a, Page 1 | ||||
| 395 | RFVZBAV0 | Control Transaction for BAV Lists | ||||
| 396 | RFVZBV01 | BAV - Sample 1 acc. to German insur. reporting requirements (St 101) | ||||
| 397 | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ||||
| 398 | RFZ5ATOP | Include RFZ5ATOP | ||||
| 399 | RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | ||||
| 400 | RGPSA_CALC_TRANSFER | PSA Transfer Funds | ||||
| 401 | RGPSA_COST_ADJUSTMENT | PSA Cost Adjustment | ||||
| 402 | RGPSA_ET_TRANSFER | PSA entitlement transfer calculation | ||||
| 403 | RGPSA_ET_TRANSFER_REV | Entitlement Transfer Reversal Calculation | ||||
| 404 | RGPSA_REP_STORAGE_SEL_PRINT | Include RGPSA_REP_STORAGE_SEL | ||||
| 405 | RGPSA_REP_STORAGE_SEL_UPD | Include RGPSA_REP_STORAGE_SEL | ||||
| 406 | RGPSA_REP_STORAGE_TOP | Include RGPSA_REP_STORAGE_TOP | ||||
| 407 | RG_MIGRATION_TOP | Include RG_MIGRATION_TOP | ||||
| 408 | RHECM_EVALUATE_LTIDATA_S01 | Include RHECM_EVALUATE_LTIDATA_S01 | ||||
| 409 | RHECM_GET_ACCOUNTINGDATA_F02 | Include RHECM_GET_ACCOUNTINGDATA_F02 | ||||
| 410 | RHECM_GET_ACCOUNTINGDATA_S01 | Include RHECM_GET_ACCOUNTINGDATA_S01 | ||||
| 411 | RHEWUV21 | Business Event Prices: European Monetary Union Changeover | ||||
| 412 | RHEWUV21CHECK | Checking Business Event Prices After Euro Conversion | ||||
| 413 | RHEWUV36 | Business Event Costs: European Monetary Union Changeover | ||||
| 414 | RHHCP_CUS_EMU_CONVERSION | Currency Conversion in Customizing Tables for Pers.CostPlanning & Sim. | ||||
| 415 | RHHCP_DC_EMU_CONVERSION | Currency Conversion of Personnel Cost Planning Infotypes (0666, 5010) | ||||
| 416 | RHPM_CURRENCY_CHANGE | Position Management: Currency Conversion | ||||
| 417 | RHPP25S0 | Pool: General Read and Check Routines for Tables | ||||
| 418 | RHSOLO00 | Planned Labor Costs | ||||
| 419 | RICL_CLAIMS_LISTTOP | Include RICL_CLAIMS_LISTTOP | ||||
| 420 | RICL_REASSIGNMENT | List of All Reassigned Payments | ||||
| 421 | RICL_STATUS_REPORTS | Worklist | ||||
| 422 | RJBINTZK | Interpolation of Yield Curves on Condition Dates | ||||
| 423 | RJBRNV01 | Sensitivity Analysis | ||||
| 424 | RJBRNV02 | Grid Analysis | ||||
| 425 | RJBRSOTO | Top Include for Evaluation Reports | ||||
| 426 | RJBRSTDB | Value Saved Dataset: NPV | ||||
| 427 | RJKACCNEWCURR | IS-M/SD: Change Currency in Orders with Liability Accounts | ||||
| 428 | RJYNEWCURRVENDOR | IS-M/SD: Euro Currency Conversion for Vendor BP Roles | ||||
| 429 | RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | ||||
| 430 | RK2FFPKP | Fixed Components for Text Module KP | ||||
| 431 | RK2FFPPC | RK2FFPPC | ||||
| 432 | RK2FFTKP | Fixed Components for Text Module KP (Data Part) | ||||
| 433 | RK2FFTMC | Fixed Components for Text Module KP (Data Part) | ||||
| 434 | RK2FFTPC | RK2FFTPC | ||||
| 435 | RK2FPRVI | Fixed Parts Test Read Module FVVI | ||||
| 436 | RK2FTPVI | Fixed parts test read module FVVI | ||||
| 437 | RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | ||||
| 438 | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | ||||
| 439 | RK2FVPFBRV | Report RK2FVPFBRV | ||||
| 440 | RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | ||||
| 441 | RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | ||||
| 442 | RK2FVTCM | fixer Top zur Applikation TRM | ||||
| 443 | RK2FVTFBR | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | ||||
| 444 | RK2FVTFBRD | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | ||||
| 445 | RK2FVTFBRG | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | ||||
| 446 | RK2FVTFBRK | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | ||||
| 447 | RK2FVTFBRV | Report RK2FVTFBRV | ||||
| 448 | RK2FVTFBRX | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | ||||
| 449 | RK2FVTFM | Reference Top Include for FM (Check Routines for Drilldown Reporting) | ||||
| 450 | RK2FVTIP | Fixed TOP for application KC | ||||
| 451 | RK2FVTKK | Fixed TOP for application KK | ||||
| 452 | RK2FVTKP | Fixed TOP for application KC | ||||
| 453 | RK2FVTMC | fixed top for the EC-MC application | ||||
| 454 | RK2FVTTL | fixer Top zur Applikation TRLM | ||||
| 455 | RK2FVTTM | fixer Top zur Applikation TMR | ||||
| 456 | RK2FVTTR | Fixed Top for Application TRM | ||||
| 457 | RK811EUR | Euro Translation of Fixed Amounts for Cycles | ||||
| 458 | RK811EUR_LOOP | Euro Translation of Fixed Amounts for Cycles | ||||
| 459 | RK811EUR_TARIF | Euro Conversion of Fixed Prices in Cycles | ||||
| 460 | RKACOK01 | Determine possible DUPRECs for TWAER conversion in CO tables | ||||
| 461 | RKALSTAGR_EURO_CONVERT | RKALSTAGR_EURO_CONVERT Program | ||||
| 462 | RKATAF00 | Form Routines for List Prep | ||||
| 463 | RKATATOP | Include RKATATOP | ||||
| 464 | RKCREOFC | Aspect-specific reorganization of field catalog TKCF / TKCFD / TKCFA | ||||
| 465 | RKCREXFC | XPRA: Reorganization of Field Catalogs TKCF / TKCFD / TKCFA | ||||
| 466 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 467 | RKE_RECONCILIATION_SD_CO_TREE | Include RKE_RECONCILIATION_SD_CO_TREE | ||||
| 468 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 469 | RKE_RECONCILIATION_SD_FI_TREE | Include RKE_RECONCILIATION_SD_FI_TREE | ||||
| 470 | RKLSICCTOEU | Currency Changeover for Collateral Provision | ||||
| 471 | RKSA0D06 | ICC Data Definition: Constants | ||||
| 472 | RM06CCMEXP_CLASS_DEF | Include RM06CCMEXP_CLASS_DEF | ||||
| 473 | RM06CCMEXP_MMSRV | RM06CCMEXP_MMSRV | ||||
| 474 | RM06EEI0 | Transfer of Purchase Orders | ||||
| 475 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 476 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 477 | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ||||
| 478 | RMIMDATA | Data Definitions for RMIMST00 | ||||
| 479 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 480 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 481 | RNUNKTR1 | IS-H: Insurance Provider Master - Currency Changeover | ||||
| 482 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 483 | RNWCHIEALS | Include RNWCHIEALS | ||||
| 484 | RNWCHILSTPR | Include RNWCHILSTPR | ||||
| 485 | ROIRE_CH_PROCESSING_TOP | Include ROIRE_CH_PROCESSING_TOP | ||||
| 486 | ROIRI_MARGIN_REPORT | Margin Analysis report | ||||
| 487 | ROIRI_MARGIN_REPORT_FORMS_01 | Form routines for ALV processing | ||||
| 488 | RPC16CA0 | Formatting of Pay Slip L16 acc. to EStG | ||||
| 489 | RPC16SA0 | Selektionsbild Lohnzettel L16 | ||||
| 490 | RPCANNL1 | INTERNATIONAL DATA DECLARATIONS | ||||
| 491 | RPCANNL3 | SCREEN SELECTIONS FOR PAYROLL ACCOUNTING | ||||
| 492 | RPCEDD00 | Data Definitions for Form | ||||
| 493 | RPCEDD09 | Data Definitions (International, Specific) | ||||
| 494 | RPCEDD09_CE_MX | Datendefinitionen (international, spezial) | ||||
| 495 | RPCEDS00 | Selections and Editing for RPREDTX0 | ||||
| 496 | RPCEDS09 | Selection routines (international, special) | ||||
| 497 | RPCEDS09_CE | Routinen zur Selektion (internatonal, spezial) | ||||
| 498 | RPCEKSAI | Include RPCEKSAI | ||||
| 499 | RPCEREE0 | Labor force adjustment plan (ERE) | ||||
| 500 | RPCFDME0 | RPCFDME0 |