SAP FI General Ledger Accounting Tables (FI-GL-REPORTS-ALL)
SAP General Ledger Accounting Reports FI-GL
SAP Multi Currency Accounting Reports FI-GL-CU-MCA
SAP Flexible Structures Reports FI-GL-FL
SAP Basic Functions Reports FI-GL-GL
FAGL_SLL_SHOW_LOG - ALV Test
FAGL_SLL_SHOW_LOG - ALV Test
FAGL_SLL_SHOW_LOG - ALV Test
FAGL_SLL_SHOW_LOG - ALV Test
FAGL_SLL_SHOW_LOG - ALV Test
DFKB0CPD - Common Data for TBKP Reports
DFKB0CPF - Common Routines for TKBP Reports
DFKZ2F00 - FORM Routines FBZP/Payment Methods
DFKZ3F00 - ?...
F053RF01 - Include KMDELF01
FAGL_BSPL_LANG_TRANSPORT - Financial Statement Versions: Transport of Texts
FAGL_BSPL_LANG_TRANSPORT - Financial Statement Versions: Transport of Texts
FAGL_BSPL_LANG_TRANSPORT - Financial Statement Versions: Transport of Texts
FAGL_BSPL_LANG_TRANSPORT - Financial Statement Versions: Transport of Texts
FAGL_BSPL_LANG_TRANSPORT - Financial Statement Versions: Transport of Texts
FAGL_BSPL_LANG_TRANSPORT - Financial Statement Versions: Transport of Texts
FAGL_BSPL_LANG_TRANSPORT - Financial Statement Versions: Transport of Texts
FAGL_BSPL_LANG_TRANSPORT - Financial Statement Versions: Transport of Texts
FAGL_BSPL_LANG_TRANSPORT - Financial Statement Versions: Transport of Texts
FAGL_BSPL_LANG_TRANSPORT - Financial Statement Versions: Transport of Texts
FAGL_EXITS_VC_FAGL_SLL_CLOC - Program FAGL_EXITS_VC_FAGL_SLL_CLOC
FAGL_EXITS_VC_FAGL_SLL_CLOC - Program FAGL_EXITS_VC_FAGL_SLL_CLOC
FAGL_EXITS_VC_FAGL_SLL_CLOC - Program FAGL_EXITS_VC_FAGL_SLL_CLOC
FAGL_SLL_CLOCO_GENERATE - Program FAGL_SLL_CLOCO_GENERATE
FBS_MDGF_FRS_DOWNLOAD - Program FBS_MDGF_FRS_DOWNLOAD
FBS_MDGF_FRS_DOWNLOAD - Program FBS_MDGF_FRS_DOWNLOAD
FIBSTP - Type definitions for function group FIBS and their calling p
FIBSTPC - Common Types for Function Groups F037 and FIBS
FIBSTPC - Common Types for Function Groups F037 and FIBS
FISIEMTP - Global Types and Declarations
FISIEMTP - Global Types and Declarations
FISIEMTP - Global Types and Declarations
FISIEMTP - Global Types and Declarations
FISIEMTP - Global Types and Declarations
FISIEMTP - Global Types and Declarations
FISIEMTP - Global Types and Declarations
FISIEMTP - Global Types and Declarations
FISIEMTP - Global Types and Declarations
GSBSTI01 - PAI Modules
GSBSTO01 - PBO Modules
GSBSTO01 - PBO Modules
GSBSTRTP - Types for RFGSBSTR
IFOCRF01 - Subprograms RFBIFOCR/Generate Form/Form Handling
IFOCRF02 - Subprograms RFBIFOCR/Generate Forms
IFOCRTOP - Top include RFBIFOCR/Generate Form
IFOPRF01 - Subprograms RFBIFOPR/Fill Form/Form Handling
IFOPRF02 - Subprograms RFBIFOPR/Fill Form
IFOPRTOP - Top include RFBIFOPR Fill Form
IFOPRTOP - Top include RFBIFOPR Fill Form
MF01ABNK - Bank Master Record Changes
MF01ASBU - G/L Account Changes (Company Code)
MF01ASKP - G/L Account Changes (Chart of Accounts)
MF01ASMS - Sample Account Changes
MF01ASZE - G/L Account Changes (Centrally)
MF01ASZE - G/L Account Changes (Centrally)
MF01ASZE - G/L Account Changes (Centrally)
MF01ASZE - G/L Account Changes (Centrally)
MF02ETOP - ?...
MF02HDYN - Screen sequence and allocation
MF02HF00 - G/L Account Master Record: Subroutines
MF02HF00 - G/L Account Master Record: Subroutines
MF02HFTR - G/L Account Master Record: Subroutines for Transport Connect
MF02HI00 - ADD_COMP_CODE_CLEARING_ITEM
MF02HO00 - ?...
MF02HTOP - FI Dunning - Reprint individual dunning notice
MF02HTOP - FI Dunning - Reprint individual dunning notice
MF02HTOP - FI Dunning - Reprint individual dunning notice
MF02HTOP - FI Dunning - Reprint individual dunning notice
MF02HTOP - FI Dunning - Reprint individual dunning notice
MF05LFA0 - FIS: Data collection G/L accounts information system >>> SAP
MF05LFB0 - Posting Interface Start
MF05LFB0 - Posting Interface Start
MF05LFB0 - Posting Interface Start
MFKM8I04 - Copy G/L Accounts and Account Determination for Country Char
MFKM8I04 - Copy G/L Accounts and Account Determination for Country Char
MFKM8I04 - Copy G/L Accounts and Account Determination for Country Char
MFKM8O00 - General
MFKM8O00 - General
MFKM8O00 - General
MFKM8O00 - General
MFKM8O04 - Copy G/L Accounts and Account Determination for Country Char
RBDWF013 - Program for object type IDOCGLMAST : IDOC GLMAST
RBDWF141 - Program for object type IDPKGLFETT : IDOC_PAKET GLFETC
RBDWF142 - Program for object type IDPKGLMAAT : IDOC Paket GLMAST
RFAWVI00 - Include module for foreign trade reports: declaration sectio
RFAWVI00 - Include module for foreign trade reports: declaration sectio
RFAWVI10 - Include module for foreign trade reports: data selection
RFAWVI10 - Include module for foreign trade reports: data selection
RFAWVI40 - Include module for foreign trade reports: Z2/Z3/Z4 issue
RFAWVI40 - Include module for foreign trade reports: Z2/Z3/Z4 issue
RFAWVI40 - Include module for foreign trade reports: Z2/Z3/Z4 issue
RFAWVI90 - Include module for foreign trade reports: general form routi
RFAWVI90 - Include module for foreign trade reports: general form routi
RFAWVZ40 - Foreign Trade Regulation Reports Z4
RFAWVZ40F - Z4 Report FTR: Download Z4 Reporting Data
RFAWVZ40F - Z4 Report FTR: Download Z4 Reporting Data
RFAWVZ40F - Z4 Report FTR: Download Z4 Reporting Data
RFAWVZ40F - Z4 Report FTR: Download Z4 Reporting Data
RFAWVZ40F - Z4 Report FTR: Download Z4 Reporting Data
RFAWVZ40F - Z4 Report FTR: Download Z4 Reporting Data
RFAWVZ40F - Z4 Report FTR: Download Z4 Reporting Data
RFAWVZ40F - Z4 Report FTR: Download Z4 Reporting Data
RFAWVZ40F - Z4 Report FTR: Download Z4 Reporting Data
RFAWVZ40F - Z4 Report FTR: Download Z4 Reporting Data
RFAWVZ40F - Z4 Report FTR: Download Z4 Reporting Data
RFAWVZ40F - Z4 Report FTR: Download Z4 Reporting Data
RFAWVZ40F - Z4 Report FTR: Download Z4 Reporting Data
RFAWVZ40F - Z4 Report FTR: Download Z4 Reporting Data
RFAWVZ40N - Z4 Reports for Foreign Trade Regulations on Basis of Receiv.
RFAWVZ40N - Z4 Reports for Foreign Trade Regulations on Basis of Receiv.
RFAWVZ40N - Z4 Reports for Foreign Trade Regulations on Basis of Receiv.
RFAWVZ40N - Z4 Reports for Foreign Trade Regulations on Basis of Receiv.
RFAWVZ40N - Z4 Reports for Foreign Trade Regulations on Basis of Receiv.
RFAWVZ40N - Z4 Reports for Foreign Trade Regulations on Basis of Receiv.
RFAWVZ40N - Z4 Reports for Foreign Trade Regulations on Basis of Receiv.
RFAWVZ40N - Z4 Reports for Foreign Trade Regulations on Basis of Receiv.
RFAWVZ40N - Z4 Reports for Foreign Trade Regulations on Basis of Receiv.
RFAWVZ40N - Z4 Reports for Foreign Trade Regulations on Basis of Receiv.
RFAWVZ40_NACC - Foreign Trade Regulation Reports Z4
RFBIFOCR - Print Balance Sheet on Form/Generate Form
RFBIFOPR - Print Balance Sheet on Form / Fill Form
RFBISA00 - Interface for General Ledger Account Master Data
RFBISA01 - Interface for General Ledger Account Master Data
RFBISA02 - Form Routines Include for RFBISA01 (generated)
RFBISA10 - Copy General Ledger Account Master Data: Send
RFBISA11 - Form Routines Include for RFBISA10 (Generated)
RFBISA20 - Copy G/L Account Master Data in Target Company Code: Receive
RFBISA30 - Create G/L Acct Master Data with Reference - Generation of B
RFBISA40 - Copy Company Code: G/L Accounts
RFBISA50 - Extract G/L Account Master Data in File
RFBISA51 - Extract G/L Account Master Data in File
RFBISA52 - Extract G/L account master data in file: Include NODATA
RFBISA53 - Extract G/L account master data in file: Include ZSKX
RFBISAG0 - Generating Program for RFBISA02
RFBISAG1 - Generating program for RFBISA11
RFBISAG5 - Generating program for RFBISA53
RFBISAI0 - Subroutine Pool for Initializations of Batch Input Structure
RFBISAI0 - Subroutine Pool for Initializations of Batch Input Structure
RFBRFSIK - FI <<> EIS Key Figure Transaction Interface
RFBS_SE_SFW_START_NEW_TC - Start Testkatalog Financial MDM EhP 4
RFBS_SE_SFW_START_NEW_TC - Start Testkatalog Financial MDM EhP 4
RFEPOSC5 - FIS: Transfer hierarchy to EIS list processor
RFFSTA00 - Overview of Field Status Definitions
RFGLRE_ITEMS - G/L Account Line Items
RFGSBSTR - Financial Statement Version
RFPOSFO0 - FI line item display: FORM routines O*
RFPOSI00 - ?...
RFPOSI00 - ?...
RFRRBIL1 - FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting
RFRTRSET - G/L Account Report Tree: Settings
RFSBSA00 - Display Balance Sheet/Profit and Loss Structure
RFSBWA00 - Structured Account Balances
RFSGPFBR - Validation and Text Reading Routines FI <<>> EIS
RFSGTFBR - Validation and Text Reading Routines FI <<>> EIS Link
RFSGTFBR - Validation and Text Reading Routines FI <<>> EIS Link
RFSGTFBR - Validation and Text Reading Routines FI <<>> EIS Link
RFSKTH00 - Account Assignment Manual
RFSKTH00 - Account Assignment Manual
RFSPLN00 - Generate Set Hierarchy for Balance Sheet/P+L Version
RFSPLN01 - Create FI Planning Fiscal Year-Dependent Version Parameters
RFSPRFBR - Validation and Text Reading Routines FI <<>> EIS
RFSRRCUA - FI - Drill-Down Report for User Interface
RFSRRI2D - Include LICRCF01
RFSRRI2D - Include LICRCF01
RFSRRI2D - Include LICRCF01
RFSRRI2D - Include LICRCF01
RFSRRI2D - Include LICRCF01
RFSRRINF - Include for Additional Drill-Down Selections
RFSTPFBR - Validation and Text Reading Routines FI <<>> EIS Link
RFSUMB00 - Year-End Postings
RFSUMB00_CO - Closing/Opening Entries Colombia
RFSUMB00_CZ - Closing/Opening Entries Czech Republic
RFSUMB00_IT - Closing/Opening Entries Italy
RFSUMB00_NACC - Year-End Postings (Copy NACC)
RFSUMB00_PT - Closing/Opening Entries Portugal
RFSUMB00_RO - Closing/Opening Entries Romania
RFSUMB00_SK - Closing/Opening Entries Slovakia
RFSUMB00_TR - Closing/Opening Entries Turkey
RFSUMB00_TR - Closing/Opening Entries Turkey
RFSUMB00_TR - Closing/Opening Entries Turkey
RFSUMB00_TR - Closing/Opening Entries Turkey
RFSUMB00_TR - Closing/Opening Entries Turkey
RFSUMB00_TR - Closing/Opening Entries Turkey
RFSUMB00_TR - Closing/Opening Entries Turkey
RFSUMB00_TR - Closing/Opening Entries Turkey
RFSUMB00_TR - Closing/Opening Entries Turkey
RFSUSA00 - G/L Account Balances
RFSUSA00_NACC - G/L Account Balances
RFSUSA00_NACC - G/L Account Balances
RFXPRA09 - Convert G/L Account Text into Upper Case for Matchocdes via
RFXPRA31 - Correct Initialization of Field SKB1-XSALH in G/L Account Ma
RFYTXC00 - Conversion tools
RFYTXD00 - Display Utility for Audit File Index TTXI
RFYTXDISPLAY - Program for displaying a list of documents for the external
RFYTXDISPLAY_NACC - Program for displaying a list of documents for the external
RFYTXF00 - Forced Update of External Audit File
RFYTXF00_NACC - Forced Update of External Audit File
RFYTXINC - Includes for update routines
RFYTXINC - Includes for update routines
RFYTXLIB - Include program with declarations used in RFYTXDISPLAY and R
RFYTXLIB_NACC - Include program with declarations used in RFYTXDISPLAY and R
RFYTXPCD - Determine External Product Code (External Tax Interface)
RFYTXT10 - External Tax Interface: Test Utility for CPI/C Connection
RFYTXU00 - Update audit files and tax registers from external tax syste
RFYTXU00_NACC - Update audit files and tax registers from external tax syste
RFYTXUPDATE - Batch program for updating external tax system
RFYTXUPDATE_NACC - Batch program for updating external tax system
RFYTX_XTAX_SYSTEM_VER_ - Program with form to create an object of class CL_XTAX_SYST_
RFYTX_XTAX_SYSTEM_VER_TAXDOC00 - Program with form to create an object of class CL_XTAX_SYST_
RFYTX_XTAX_SYSTEM_VER_TAXDOC00 - Program with form to create an object of class CL_XTAX_SYST_
RFYTX_XTAX_SYSTEM_VER_TAX_____ - Program with form to create an object of class CL_XTAX_SYST_
RGREINCD - FIS: Data collection G/L accounts information system >>> SAP
RGREINCF - Besorgt alle Konten, die zu einer Bilanz-/GuV-Position geh�r
RK2FVPFBRG - Validation and Text Reading Routines FI <<>> EIS
RK2FVPFBRV - Report RK2FVPFBRV
RK2FVPFBRX - Validation and Text Reading Routines FI <<>> EIS
RK2FVPFBRX - Validation and Text Reading Routines FI <<>> EIS
RK2FVPFBRX - Validation and Text Reading Routines FI <<>> EIS
RK2FVPFBRX - Validation and Text Reading Routines FI <<>> EIS
RPUCVT30 - Convert table T030 for transactions HRC, HRF, HRD, HRK (Util
RPUCVT30 - Convert table T030 for transactions HRC, HRF, HRD, HRK (Util
RPUCVT30 - Convert table T030 for transactions HRC, HRF, HRD, HRK (Util
RPUCVT30 - Convert table T030 for transactions HRC, HRF, HRD, HRK (Util
SAPDFKA1 - FI Customizing: Line Layout Variants
SAPDFKA2 - FI Customizing: Totals Variants
SAPDFKA3 - FI Customizing: Field Selection for Search, Sort, Total
SAPDFKA4 - FI Customizing: Worklists
SAPDFKB4 - FI Customizing: Clearing Transactions
SAPDFKB5 - FI Customizing: Posting Keys
SAPDFKB5 - FI Customizing: Posting Keys
SAPF023FI - Set Deletion Flag/Reset Bank Data - Check Routines
SAPF053R - Delete Sample Account
SAPF181 - Profit and Loss Adjustment
SAPF181A - Profitability Segment Adjustment - Modules for F4 Popups
SAPF181A - Profitability Segment Adjustment - Modules for F4 Popups
SAPF181A - Profitability Segment Adjustment - Modules for F4 Popups
SAPF181A - Profitability Segment Adjustment - Modules for F4 Popups
SAPF181A - Profitability Segment Adjustment - Modules for F4 Popups
SAPF181G - Generation Program for SAPF181F
SAPF181G - Generation Program for SAPF181F
SAPGL_ACCOUNT_MASTER_GENERATE - G/L Account Master Record: Generate Includes (Development Sy
SAPGL_ACCOUNT_MASTER_START - G/L Account Master Record: Start of Transactions
SAPMF02E - Financial Statement Layout
SAPMF02H - ?...
SAPMFKA0 - Customizing Display Formats
SAPMFKB0 - Customizing Automatic Postings / Special G/L
SAPMGLMASTER_TREE - G/L Account Master Record: Navigation Tree
SAPMGLMASTER_TREE - G/L Account Master Record: Navigation Tree
SAPMGLMASTER_TREE - G/L Account Master Record: Navigation Tree
SAPMGLMASTER_TREE - G/L Account Master Record: Navigation Tree
SAPMGLMASTER_TREE - G/L Account Master Record: Navigation Tree
SAPMGLMASTER_TREE - G/L Account Master Record: Navigation Tree
SAPMGLMASTER_TREE - G/L Account Master Record: Navigation Tree
SAPMGLMASTER_TREE - G/L Account Master Record: Navigation Tree
SAPMGLMASTER_TREE - G/L Account Master Record: Navigation Tree
SAP Manual Accruals Reports FI-GL-GL-AAC
SAP Accrual Engine Reports FI-GL-GL-ACE
SAP Average Daily Balance Reports FI-GL-GL-ADB
SAP G/L Account Posting Reports FI-GL-GL-AP
SAP CRM Accruals Reports FI-GL-GL-CAE
SAP Closing Operations Reports FI-GL-GL-CL
SAP Erweiterte W�hrungskonvertierung Reports FI-GL-GL-CUR
SAP Planning Reports FI-GL-GL-PL
SAP Provisions for Awards Reports FI-GL-GL-SOA
SAP Information System Reports FI-GL-IS
SOA_PSITEMS - Provisions for Awards: Display Total Values in Accrual Engin
SOA_PSITEMS - Provisions for Awards: Display Total Values in Accrual Engin
SOA_PSITEMS - Provisions for Awards: Display Total Values in Accrual Engin
SOA_PSITEMS - Provisions for Awards: Display Total Values in Accrual Engin
SOA_PSITEMS - Provisions for Awards: Display Total Values in Accrual Engin
SOA_PSITEMS - Provisions for Awards: Display Total Values in Accrual Engin
CALL_FS00 - Callup of Program FS00 using RRI
F107S001 - include for sapf107s
FAGL_LINE_ITEM_BROWSER - G/L Account Line Item Browser (G/L View)
FAGL_LINE_ITEM_BROWSER_AP - Report FAGL_LINE_ITEM_BROWSER_AP
FAGL_LINE_ITEM_BROWSER_AR - Customer Line Item Browser
FAGL_LINE_ITEM_BROWSER_CGL - Report FAGL_LINE_ITEM_BROWSER_CGL
FAGL_LINE_ITEM_BROWSER_CLD - Include ZZFAGL_LINE_ITEM_BROWSER_CLD
FAGL_LINE_ITEM_BROWSER_CLI - Include ZZFAGL_LINE_ITEM_BROWSER_CLI
FAGL_LINE_ITEM_BROWSER_EV - G/L Account Line Item Browser (Entry View)
FAGL_LINE_ITEM_BROWSER_F01 - Include ZZFAGL_LINE_ITEM_BROWSER_F01
FAGL_LINE_ITEM_BROWSER_F02 - Include ZZFAGL_LINE_ITEM_BROWSER_F02
FAGL_LINE_ITEM_BROWSER_F03 - Include ZZFAGL_LINE_ITEM_BROWSER_F03
FAGL_LINE_ITEM_BROWSER_F04 - Include ZZFAGL_LINE_ITEM_BROWSER_F04
FAGL_LINE_ITEM_BROWSER_F05 - Include ZZFAGL_LINE_ITEM_BROWSER_F05
FAGL_LINE_ITEM_BROWSER_F06 - Include ZZFAGL_LINE_ITEM_BROWSER_F06
FAGL_LINE_ITEM_BROWSER_F07 - Include ZZFAGL_LINE_ITEM_BROWSER_F07
FAGL_LINE_ITEM_BROWSER_F08 - Include ZZFAGL_LINE_ITEM_BROWSER_F08
FAGL_LINE_ITEM_BROWSER_F09 - Include ZZFAGL_LINE_ITEM_BROWSER_F09
FAGL_LINE_ITEM_BROWSER_F10 - Include ZZFAGL_LINE_ITEM_BROWSER_F10
FAGL_LINE_ITEM_BROWSER_F11 - Include ZZFAGL_LINE_ITEM_BROWSER_F11
FAGL_LINE_ITEM_BROWSER_F12 - Include FAGL_LINE_ITEM_BROWSER_F12
FAGL_LINE_ITEM_BROWSER_F13 - Include FAGL_LINE_ITEM_BROWSER_F13
FAGL_LINE_ITEM_BROWSER_F14 - Include FAGL_LINE_ITEM_BROWSER_F14
FAGL_LINE_ITEM_BROWSER_F15 - Include FAGL_LINE_ITEM_BROWSER_F15
FAGL_LINE_ITEM_BROWSER_F16 - Include FAGL_LINE_ITEM_BROWSER_F16
FAGL_LINE_ITEM_BROWSER_F17 - Include FAGL_LINE_ITEM_BROWSER_F17
FAGL_LINE_ITEM_BROWSER_F18 - FAGL_LINE_ITEM_BROWSER_F18
FAGL_LINE_ITEM_BROWSER_F19 - Include FAGL_LINE_ITEM_BROWSER_F19
FAGL_LINE_ITEM_BROWSER_F20 - Include FAGL_LINE_ITEM_BROWSER_F20
FAGL_LINE_ITEM_BROWSER_F21 - Include FAGL_LINE_ITEM_BROWSER_F21
FAGL_LINE_ITEM_BROWSER_F22 - Include FAGL_LINE_ITEM_BROWSER_F22
FAGL_LINE_ITEM_BROWSER_F23 - Include FAGL_LINE_ITEM_BROWSER_F23
FAGL_LINE_ITEM_BROWSER_F24 - Include FAGL_LINE_ITEM_BROWSER_F24
FAGL_LINE_ITEM_BROWSER_F25 - Include FAGL_LINE_ITEM_BROWSER_F25
FAGL_LINE_ITEM_BROWSER_F26 - Include FAGL_LINE_ITEM_BROWSER_F26
FAGL_LINE_ITEM_BROWSER_F27 - Include FAGL_LINE_ITEM_BROWSER_F27
FAGL_LINE_ITEM_BROWSER_FORMS - Include FAGL_LINE_ITEM_BROWSER_FORMS
FAGL_LINE_ITEM_BROWSER_I01 - Include ZZFAGL_LINE_ITEM_BROWSER_I01
FAGL_LINE_ITEM_BROWSER_O01 - Include ZZFAGL_LINE_ITEM_BROWSER_O01
FAGL_LINE_ITEM_BROWSER_PCA - Profit Center: Line Item Browser
FAGL_LINE_ITEM_BROWSER_PCA_S01 - Include FAGL_LINE_ITEM_BROWSER_PCA_S01
FAGL_LINE_ITEM_BROWSER_PCA_TOP - Include FAGL_LINE_ITEM_BROWSER_PCA_TOP
FAGL_LINE_ITEM_BROWSER_S01 - Include ZZFAGL_LINE_ITEM_BROWSER_S01
FAGL_LINE_ITEM_BROWSER_TOP - Include ZZFAGL_LINE_ITEM_BROWSER_TOP
FAGL_LINE_ITEM_BROWSER_TOP - Include ZZFAGL_LINE_ITEM_BROWSER_TOP
FAGL_LINE_ITEM_BROWSER_TOP - Include ZZFAGL_LINE_ITEM_BROWSER_TOP
FAGL_LINE_ITEM_BROWSER_TOP - Include ZZFAGL_LINE_ITEM_BROWSER_TOP
FAGL_LINE_ITEM_BROWSER_TOP - Include ZZFAGL_LINE_ITEM_BROWSER_TOP
FAGL_LINE_ITEM_BROWSER_TOP - Include ZZFAGL_LINE_ITEM_BROWSER_TOP
FAGL_LINE_ITEM_BROWSER_TOP - Include ZZFAGL_LINE_ITEM_BROWSER_TOP
FDOPOTOP - GET_METHOD_PARAM_SOP_INDEX
FIN_LDB_BRF_VIEW_GENERATE - Generation View for Logical Database BRF
FIN_LDB_BRF_VIEW_GENERATE - Generation View for Logical Database BRF
FI_LDB_UTIL - Utilities for Logical Databases in FI
FI_LDB_UTIL - Utilities for Logical Databases in FI
FI_LDB_UTIL - Utilities for Logical Databases in FI
FI_LDB_UTIL - Utilities for Logical Databases in FI
FI_LDB_UTIL - Utilities for Logical Databases in FI
FKOPOTOP - GET_METHOD_PARAM_SOP_INDEX
FKOPOTOP - GET_METHOD_PARAM_SOP_INDEX
FKOPOTOP - GET_METHOD_PARAM_SOP_INDEX
INKQSU00 - Include for RFKQSU40, Data Declaration and Screen Handling
INKQSU01 - Include for RFKQSU40, SAPscript Handling
INKQSU02 - Include for RFKQSU40, File Handling
INKQSU03 - Include for RFKQSU40, Other Print Routines
INKQSU04 - Include for RFKQSU40, Routines Except Print, SAPscript + Fil
INUMSV01 - Include for RFUMSV25
INUMSV01 - Include for RFUMSV25
INUMSV02 - Include for RFUMSV25
INUMSV02 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
INUMSV03 - Include for RFUMSV25
KQST5001 - Include for RFKQST50 and RFKQST60 List Display / Log
KQST5002 - Include RFKQST50 and RFKQST60 Routines for Data Selection
KQST6001 - Include for RFKQST60 - Print SAPScript for Vendor
KQST70I1 - Include for RFKQST70
KQST70I2 - Include LIBRT_CORECD1
KQST75I1 - Include for RFKQST70
KQST80I1 - Include for RFKQST80 - Data declaration
KQST80I2 - Include for RFKQST80 - Creation of DME File
KQST80I3 - Include for RFKQST80 - List Format and Output
PLZ00000 - Conversion of German Postal Codes
RFABADAB - ABAP/4 Program Directory
RFABADAB - ABAP/4 Program Directory
RFASLD02 - EC Sales List (Belgium, Luxembourg)
RFASLD11 - EC Sales List (Spain)
RFASLD11B - EC Sales List (Spain)
RFASLD12 - EC Sales List (Austria)
RFASLD12_SPOOL_FIELDCATALOGF01 - Include RFASLD12_SPOOL_FIELDCATALOGF01
RFASLDPC - Electronic Tax Returns - Copy DME File to PC
RFASLDPC - Electronic Tax Returns - Copy DME File to PC
RFASLI12 - Include RFASLI12
RFASLI12_ALV - Include RFASLI12_ALV
RFASLIDD - FM_FI_STATUS_COMPARE
RFASLIDD_12 - Include RFASLIDD_12
RFASLM00 - EC Sales List
RFASLM00 - EC Sales List
RFASLM00 - EC Sales List
RFAUDI01 - Number of Customer Master Records
RFAUDI02 - Number of Vendor Master Records
RFAUDI03 - Number of G/L Master Records
RFAUDI04 - Number of Asset Master Records
RFAUDI05 - Number of Material Master Records
RFAUDI06 - Number of Users per Client
RFAUDI07 - Number of Standard FI Documents
RFAUDI20 - Where-Used List: Authorization Object->Transaction/Program (
RFAUDI30 - Account Detective
RFAUDI40 - G/L Account Balances in Local Currency Based on Classificati
RFAUSZ00 - Statements for Customers / Vendors / G/L Accounts
RFAUSZ00_NACC - Statements for Customers / Vendors / G/L Accounts
RFAUSZ00_NACC - Statements for Customers / Vendors / G/L Accounts
RFAUSZ00_NACC - Statements for Customers / Vendors / G/L Accounts
RFAUSZ00_NACC - Statements for Customers / Vendors / G/L Accounts
RFAUSZ00_NACC - Statements for Customers / Vendors / G/L Accounts
RFAUSZ00_NACC - Statements for Customers / Vendors / G/L Accounts
RFAWVZ58 - German Foreign Trade Regulations Report Z5a
RFAWVZ5A - Foreign Trade Regulations Report Z5a
RFAWVZ5A_NACC - German Foreign Trade Regulations Report Z5a
RFAWVZ5P - German Foreign Trade Regulations Report Z5A - Load DME File
RFAWVZ5P_NACC - German Foreign Trade Regulations Report Z5A - load DME file
RFAWVZ5P_NACC - German Foreign Trade Regulations Report Z5A - load DME file
RFBABL00 - Display of Changed Documents
RFBABL00_NACC - Display of Changed Documents
RFBALAAP - Current Balance for Vendor Accounts
RFBALAAR - Current Balance for Customer Accounts
RFBBBNR1 - Convert 8-Char. Company Number to International Location Num
RFBBEW00 - Foreign Currency Valuation (Banks) on Key Date DD.MM.YY
RFBBEW01 - Print Special Cover from T044E
RFBBEW10 - Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM
RFBELJ00 - Compact Document Journal
RFBELJ00_NACC - Compact Document Journal
RFBELJ10 - Document Journal (Accessible)
RFBELJ10_NACC - Document Journal
RFBELJ10_NACC - Document Journal
RFBIBLT0 - Test Data for RFBIBL00
RFBIBLT0 - Test Data for RFBIBL00
RFBIDET0 - Test Data for RFBIDE00
RFBLIWI0 - BLIW (INCLUDE)
RFBLIWI1 - BLIW (Include)
RFBNUM00 - Gaps in Document Number Assignment
RFBNUM10 - Invoice Numbers Allocated Twice
RFBNUM10H - Invoice Numbers Allocated Twice
RFBSPL00 - List of Split Documents
RFBUAB00 - delete dummy
RFBUEB00 - Document List
RFBUST00_P - Cross-Company Code Tax (Japan and Denmark)
RFBUST10 - Cross-Company Code Transfer Posting
RFBUST10_P - Cross-Company Code Tax
RFBUSU00 - Posting Totals
RFBVOR00 - List of Cross-Company Code Transactions
RFCASH00 - Cash Journal
RFCASH10 - Cash Journal: Deleted Documents
RFCATX00 - Post PST to Prior Period (Canada)
RFCZZNP0 - Compulsory Declaration of Pmnts to/from Natural Persons-Czec
RFDABL00 - Display Changes to Customers
RFDABL00_NACC - Display Changes to Customers
RFDANZ00 - List Of Down Payments Open On Key Date - Customers
RFDAPO00 - List of Cleared Customer Items
RFDAPO00_NACC - List of Cleared Customer Items
RFDAUB00 - Recurring Entry Documents
RFDAUB00_NACC - Recurring Entry Documents
RFDAUB00_NACC - Recurring Entry Documents
RFDAUB00_NACC - Recurring Entry Documents
RFDAUB00_NACC - Recurring Entry Documents
RFDAUB00_NACC - Recurring Entry Documents
RFDAUB00_NACC - Recurring Entry Documents
RFDBLIW0 - Belgium: BNB : Open Items with Foreign Customers
RFDBRMAC - Include for logical databases
RFDBRMAC - Include for logical databases
RFDEPL00 - List of Customer Line Items
RFDEPL00_NACC - List of Customer Line Items
RFDIFF00 - Difference Check Between RDIFF and BDIFF per Clearing Transa
RFDKAG00 - Customer Master Data Comparison
RFDKLIAB - Display Changes to Credit Management
RFDKVZ00 - Customer List
RFDKVZ00_NACC - Customer List (Not Accessible)
RFDOFW00 - Open Items - Customer Due Date Forecast
RFDOPO00 - List of Customer Open Items
RFDOPO00_NACC - List of Customer Open Items
RFDOPO10 - List of Customer Open Items
RFDOPO10_NACC - List of Customer Open Items
RFDOPR00 - Customer Evaluation with OI Sorted List
RFDOPR00_NACC - Customer Evaluation with OI Sorted List
RFDOPR10 - Customer Open Item Analysis by Balance of Overdue Items
RFDOPR10_NACC - Customer Open Item Analysis by Balance of Overdue Items
RFDOPR20 - Customer Payment History
RFDSLD00 - Customer Balances in Local Currency
RFDSLD00_NACC - Customer Balances in Local Currency
RFDUML00 - Customer Sales
RFDUML00_NACC - Customer Sales
RFDUML00_NACC - Customer Sales
RFDUML00_NACC - Customer Sales
RFEBCK00 - Cashed Checks
RFEBCKT0 - USA Cashed Checks
RFEBCKT0 - USA Cashed Checks
RFEPOJ00 - Line Item Journal
RFEPOJ00_NACC - Line Item Journal
RFEPOJ00_NACC - Line Item Journal
RFFR0C01 - Document C80, Reporting of Finan.Transacts Minus Sp.G/L code
RFFR0C02 - Summarization of Financial Transactions
RFFR0E84 - Report E84 - Receivables and Payables Re: Non-Nationals
RFFR0TB0 - Customizing BDF
RFFR1C01 - Document C80, Reporting of Finan.Transacts Minus Sp.G/L code
RFFR2C01 - Document C80, Reports not Including Customer/Vendor Accounts
RFFRDDE0 - C80/C82 Documents BDF
RFFRLIST - Control Report
RFFRMOD1 - Document Changes for Reporting to the BDF
RFFRPCD1 - DOWNLOAD Documents
RFGBEW00 - Flexible Valuation of Foreign Curr.Bank Accts at the Key Dat
RFGSTAUS - Perform for the GST Calculation Sheet (F_RFUVAU___01)
RFHABU00 - General Ledger from the Document File
RFHABU00N - General Ledger from the Document File
RFIDESM347 - Report RFIDESM347
RFIDPL15_ALVLIST - Include RFIDPL15_ALVLIST
RFIDPL15_ALVLIST - Include RFIDPL15_ALVLIST
RFIDPTFO_ALVLIST - Include RFIDPTFO_ALVLIST
RFITEMAP - Vendor Line Item Display
RFITEMAR - Customer Line Item Display
RFITEMGL - G/L Account Line Item Display
RFITEMGL - G/L Account Line Item Display
RFITEMGL - G/L Account Line Item Display
RFITEMGL - G/L Account Line Item Display
RFKABL00 - Display Changes to Vendors
RFKABL00_NACC - Display Changes to Vendors
RFKANZ00 - List of Down Payments Open On Key Date - Vendors
RFKAPO00 - List Of Cleared Vendor Items
RFKAPO00_NACC - List Of Cleared Vendor Items
RFKBLIW0 - Belgium : BNB : Open Items of Foreign Vendors
RFKEPL00 - List of Vendor Line Items
RFKEPL00_NACC - List of Vendor Line Items
RFKEPL00_NACC - List of Vendor Line Items
RFKKAG00 - Vendor Master Data Comparison
RFKKAK00 - Open Item Balance Audit Trail by Alternative Account Number
RFKKBU00 - Open Item Account Balance Audit Trail from the Document File
RFKKBU00_NACC - Open Item Account Balance Audit Trail from the Document File
RFKKBU10 - Accts Detailed Listing from Open Item Account Accumulated Au
RFKKBU10_NACC - Accts Detailed Listing from Open Item Account Accumulated Au
RFKKET00 - Extract for Accumulated Open Item Balance Audit Trail
RFKKVZ00 - Vendor List
RFKKVZ00_NACC - Vendor List (Not Accessible)
RFKLAK00 - Historical Balance Audit Trail by Alternative Account Number
RFKLBU10 - Account Details from Historical Accumulated Balance Audit Tr
RFKLBU10_NACC - Account Details from Historical Accumulated Balance Audit Tr
RFKLET00 - Extract for the Accumulated Historical Balance Audit Trail
RFKLET01_NACC - Accumulated Balance Audit Trail
RFKLET01_NACC - Accumulated Balance Audit Trail
RFKOFW00 - Open Items - Vendor Due Date Forecast
RFKOPO00 - List of Vendor Open Items
RFKOPO00_NACC - List of Vendor Open Items
RFKOPR00 - Vendor Appraisal with OI Sorted List
RFKOPR00_NACC - Vendor Appraisal with OI Sorted List
RFKOPR10 - OI Analysis of Vendors by Balance of Overdue Items
RFKOPR10_NACC - OI Analysis of Vendors by Balance of Overdue Items
RFKORR01 - Create Tax Information for Tax-Exempt Sales
RFKORR01 - Create Tax Information for Tax-Exempt Sales
RFKQSD10 - Withholding Tax Report to the Tax Authorities (Germany)
RFKQSE10 - Withholding Tax Report (DME) to the Tax Authorities (Spain)
RFKQSE11 - Form 190 to the Tax Authorities (Spain)
RFKQSE11 - Form 190 to the Tax Authorities (Spain)
RFKQST00 - Withholding Tax Return
RFKQST00 - Withholding Tax Return
RFKQST00 - Withholding Tax Return
RFKQST10 - Withholding Tax Report to the Tax Authorities
RFKQST20 - Withholding Tax Report for the Vendor
RFKQST30 - Withholding Tax Report to the Tax Authorities (Japan)
RFKQST50 - Withholding Tax Report to the Italian Tax Office
RFKQST70 - Belgian Withholding Tax Reports 281.50 and 325.50
RFKQST71 - Program for SAPscript
RFKQST71 - Program for SAPscript
RFKQST71 - Program for SAPscript
RFKQST71 - Program for SAPscript
RFKQST80 - Withholding Tax Report - France
RFKQST80 - Withholding Tax Report - France
RFKQSU00 - Postcard Printout of 1099 Vendor Addresses for Tax Code Requ
RFKQSU20 - 1099 Listings
RFKQSU30 - 1099 MISC Form, Tape Reporting
RFKQSU30 - 1099 MISC Form, Tape Reporting
RFKSLD00 - Vendor Balances in Local Currency
RFKSLD00_NACC - Vendor Balances in Local Currency
RFKUML00 - Vendor Business
RFKUML00_NACC - Vendor Business
RFKXETUM - Conversion of Balance Audit Trail Data after 3.0
RFLBOX00 - Autocash: Lockbox
RFLBOX00 - Autocash: Lockbox
RFLBOX20 - Autocash: Lockbox
RFLBOX80 - Autocash: Lockbox
RFLBOX80 - Autocash: Lockbox
RFLBOX90 - Autocash Statistics
RFLBOXI1 - Autocash: Lockbox
RFLBOXI2 - Autocash: Lockbox
RFLBOXI3 - Autocash: Lockbox
RFLBOXI4 - Autocash: Lockbox
RFLBOXI5 - Autocash: Lockbox
RFLBOXI6 - Autocash: Lockbox
RFLBOXI7 - Autocash: Lockbox
RFLBOXI8 - Autocash: Lockbox
RFLBOXIN - Report Reference for Generating Test Data for Lockbox BAI Fo
RFOARCOC - Changing Archive Object Type in Link Tables
RFPOSXEXTEND - Correction: Change/Activate RFPOSXEXT
RFPUMS00 - Input Tax from Parked Documents
RFRDTXPT - Tax Amount Rounding to Full Amount (Portugal)
RFRUBLS0 - Tax List of Domestic/Foreign Banks (Russian Federation) Sche
RFRUDOP0 - Tax Customer List (Russian Federation)
RFRUKOP0 - Tax Vendor List (Russian Federation)
RFRUKRL0 - Open Business Transactions with Vendors (Russia)
RFSABG00 - Resetting of Accrual Postings
RFSABL00 - Display Changes to G/L Accounts
RFSABL00_NACC - Display Changes to G/L Accounts
RFSBEWFX - G/L Account Balance Valuation at Key Date
RFSBEWFX - G/L Account Balance Valuation at Key Date
RFSBLIW0 - Direct Reporting of Bank Transactions for Belgium (BNB)
RFSBLIW0 - Direct Reporting of Bank Transactions for Belgium (BNB)
RFSHRU00 - Cashed Checks
RFSHRU00 - Cashed Checks
RFSHRUT0 - Generate Test Data for Cashed Checks
RFSKPL00 - Chart of Accounts
RFSKVZ00 - G/L Account List
RFSKVZ00_NACC - G/L Accounts List (Not Accessible)
RFSOPO00 - General Ledger Line Items
RFSOPO00_NACC - General Ledger Line Items
RFSOPO00_NACC - General Ledger Line Items
RFSSLD00 - G/L Account Balances
RFSSLD00_NACC - G/L Account Balances
RFSSLD00_NACC - G/L Account Balances
RFSSLD00_NACC - G/L Account Balances
RFUFOI00 - Annual Tax Report for Customer/Vendor Data Definition
RFUMPT00 - Annual Sales Return to Tax Office (Portugal) -> File
RFUMSANF - Posting Outgoing Tax from Down Payment Requests
RFUMSANF_NACC - Posting Outgoing Tax from Down Payment Requests
RFUMSSUM - Total Amounts in Several Tax Returns (Sale/Purch Tax)
RFUMSV10 - Additional List for Advance Return for Tax on Sales/Purchase
RFUMSV20 - Advance Return for Tax on Sales/Purchases- Italy/Spain
RFUMSV25 - Deferred Tax Transfer
RFUMSV25_NACC - Deferred Tax Transfer
RFUMSV40 - VAT Report (Russia)
RFUSVB10 - Annual Tax Report (Belgium) ---> On Tape / Paper
RFUSVB10_ALV1 - Include RFUSVB10_ALV1
RFUSVJ10 - Annual Tax Return
RFUSVJ10_ALV1 - Include RFUSVJ10_ALV1
RFUSVS10 - Annual Sales Report (Spain) > on Disk
RFUSVS12 - Annual Sales Report (Spain) > on Disk
RFUSVS14 - Annual Operations Report # Model 347 (Spain)
RFUSVS14_ALVLIST - Include RFUSVS14_ALVLIST
RFUTAX00 - Record of Use and Sales Taxes (USA)
RFUVBE00 - Print Program: Advance Return for Tax on Sales/Purchases (Be
RFUVDATA - Include for the adv.return for tax on sales/purch. prnt prog
RFUVDE00 - Print Program: Advance Return for Tax on Sales/Purchases (Ge
RFUVINCL - Include for the adv.return for tax on sales/purch.print prog
RFUVPT00 -
RFUVPT00_ALVLIST - Include RFUVPT00_ALVLIST
RFVALU00 - FI Valuation Lists
RFVBER00 - FI Document: List of Update Terminations
RFVBER00_NACC - FI Document: List of Update Terminations
RFVBER00_PARK - FI Document: List of Terminated Postings During Park
RFVBER00_PARK - FI Document: List of Terminated Postings During Park
RFVBER00_PARK - FI Document: List of Terminated Postings During Park
RFWDTAI1 - Presenting Bill of Exchange at a Bank/LCR Extract - Customer
RFWEDX00 - Data Medium Exchange with Disk (Bill of Exchange Presentatio
RFWEKO00 - Bill of Exchange List
RFWEKO01 - Extended Bill of Exchange Information
RFWEKO02 - Extended Bill of Exchange List with ABAP List Viewer
RFWEOPI1 - Presenting a Bill of Exchange at a Bank
RFWERE00 - Analyze GR/IR Clearing Accounts and Display Acquisition Tax
RFWERE00 - Analyze GR/IR Clearing Accounts and Display Acquisition Tax
RFWMAN00 - Multi-Level Dunning of Bill of Exchange Requests
RFWOBL00 - Maintain Bill of Exchange Liability
RFWOBL00_NACC - Maintain Bill of Exchange Liability
RFWOBL10 - Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to
RFWT0020 - Recreate and Change Withholding Tax Data with Witholding Tax
RFWT0020 - Recreate and Change Withholding Tax Data with Witholding Tax
RFWT0020 - Recreate and Change Withholding Tax Data with Witholding Tax
RFWT0020 - Recreate and Change Withholding Tax Data with Witholding Tax
RFWT0020 - Recreate and Change Withholding Tax Data with Witholding Tax
RFXPRA14 - Default Values for Printing Advance Return for Tax on Sales/
RFXPRA29 - Fill T007K/T007L from T007G/T007h; from T007I using T007J
RFXPRA29 - Fill T007K/T007L from T007G/T007h; from T007I using T007J
RFXPRA29 - Fill T007K/T007L from T007G/T007h; from T007I using T007J
RF_CONVERT_FBLX_LINE_LAYOUTS - Line Item Display: Layout Conversion for Upgrade to 4.6
RF_STEUERINFO - Tax Information (Country)
RF_STEUERINFO - Tax Information (Country)
SAPF100A - Open Item - Foreign Currency - Valuation per ........ (Old)
SAPF100A - Open Item - Foreign Currency - Valuation per ........ (Old)
SAPF100A - Open Item - Foreign Currency - Valuation per ........ (Old)
SAPF100A - Open Item - Foreign Currency - Valuation per ........ (Old)
SAPF101A - Balance Sheet Supplement - OI - Analysis by ........ (Old)
SAPF104 - Provisions for Doubtful Receivables
SAPF106 - Open Item Balance Sheet Supplement (Russia)
SAPF107B - Deletion of Fixed Amounts and Evaluations (F107)
SAPF107D - Customer Evaluation at Key Date &
SAPF107R - Reorganize Valuation Runs
SAPF121 - Create Recurring Documents from Recurring Documents
SAPF121G - Generation Report for SAPF121
SAPF121R - Report for SAPF121
SAPF122 - References from Original Documents to Following Recurring Do
SAPF122 - References from Original Documents to Following Recurring Do
SAPF122 - References from Original Documents to Following Recurring Do
SAPF122 - References from Original Documents to Following Recurring Do
SAPF122 - References from Original Documents to Following Recurring Do
SAPF122 - References from Original Documents to Following Recurring Do
TMPL_FIN_HDB_CLASSIC_BSEG - Include LFBMBKSTARCHF04
TMPL_FIN_HDB_CLASSIC_BSEG_ADD - Include LFBMBKSTARCHF04
TMPL_FIN_HDB_CLASSIC_VBSEGA - Include LFBMBKSTARCHF04
TMPL_FIN_HDB_CLASSIC_VBSEGD - Include LFBMBKSTARCHF04
TMPL_FIN_HDB_CLASSIC_VBSEGK - Include LFBMBKSTARCHF04
TMPL_FIN_HDB_CLASSIC_VBSEGS - Include LFBMBKSTARCHF04
TMPL_FIN_HDB_GLPOSC - Include LFBMBKSTARCHF04
TMPL_FIN_HDB_GLPOSN - bapie1wrkkey -> swrkky
TMPL_FIN_HDB_GLPOSV - Include LFBMBKSTARCHF04
TMPL_FIN_HDB_LEDGER - Include LFBMBKSTARCHF04
TMPL_FIN_HDB_LEDGER_BKPF - Include LFBMBKSTARCHF04
TMPL_FIN_HDB_LEDGER_BSEG - Include LFBMBKSTARCHF04
TMPL_FIN_HDB_LEDGER_BSEG_ADD - Include LFBMBKSTARCHF04
TMPL_FIN_HDB_LEDGER_BSEG_ADD - Include LFBMBKSTARCHF04
TMPL_FIN_HDB_LEDGER_BSEG_ADD - Include LFBMBKSTARCHF04
V_T044LA_VCL - Program V_T044LA_VCL
V_T044LA_VCL - Program V_T044LA_VCL
SAP General Ledger Reorganization Reports FI-GL-REO