The complete list of SAP ABAP Reports in Financial Accounting -> General Ledger Accounting -> Information System module. The most commonly used ABAP Reports are at the top of the list. Click on a sub-module to see the ABAP Reports specific to that module.

Table of Contents

FI-GL-IS (Information System) ABAP Reports/Programs

Rank Abap report Description
1 RFUSVS14 Annual Operations Report
2 RFITEMGL G/L Account Line Item Display
3 RFITEMAR Customer Line Item Display
4 RFUMSV25 Deferred Tax Transfer
5 RFITEMAP Vendor Line Item Display
6 RFPOSXEXTEND Correction: Change/Activate RFPOSXEXT
7 RFBUST10 Cross-Company Code Transfer Posting
8 RFASLM00 EC Sales List
9 RFKQST00 Withholding Tax Return
10 RFASLDPC Payment Medium International - Load Data Medium Exchange File to Disk
11 RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0%
12 RFEBCK00 Cashed Checks
13 RFDKLIAB Display Changes to Credit Management
14 RFASLD02 EC Sales List (Belgium, Luxembourg)
15 RFSSLD00 G/L Account Balances
16 RFBELJ00 Compact Document Journal
17 RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items
18 RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper
19 RFVBER00 FI Document: List of Update Terminations
20 RFASLD12 EC Sales List (Austria)
21 RFDABL00 Display Changes to Customers
22 RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax
23 RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer
24 RFKABL00 Display Changes to Vendors
25 RFEPOJ00 Line Item Journal
26 RFCASH00 Cash Journal
27 RFBNUM00 Gaps in Document Number Assignment
28 RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases
29 RFWOBL00 Maintain Bill of Exchange Liability
30 RFGSTAUS Perform for the GST Calculation Sheet (F_RFUVAU___01)
31 RFUTAX00 Record of Use and Sales Taxes (USA)
32 RFUVDE00 Print Program: Advance Return for Tax on Sales/Purchases (Germany)
33 RFKSLD00 Vendor Balances in Local Currency
34 RFBIBLT0 Test Data for RFBIBL00
35 RFKOPO00 List of Vendor Open Items
36 RFKQSE10 Withholding Tax Report (DME) to the Tax Authorities (Spain)
37 RFBUSU00 Posting Totals
38 RFDOPO00 List of Customer Open Items
39 RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests
40 RFUVPT00
41 RFSOPO00 General Ledger Line Items
42 RFAWVZ5A Foreign Trade Regulations Report Z5a
43 RFKQST10 Withholding Tax Report to the Tax Authorities
44 RFUSVJ10 Annual Tax Return
45 RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain
46 RFKQST20 Withholding Tax Report for the Vendor
47 RFKQSD10 Withholding Tax Report to the Tax Authorities (Germany)
48 RFKQST80 Withholding Tax Report - France
49 FAGL_LINE_ITEM_BROWSER_AR Browser Debitorenposition
50 FAGL_LINE_ITEM_BROWSER_CGL Report FAGL_LINE_ITEM_BROWSER_CGL
51 RFWEKO01 Extended Bill of Exchange Information
52 FAGL_LINE_ITEM_BROWSER_AP Report FAGL_LINE_ITEM_BROWSER_AP
53 RFSABL00 Display Changes to G/L Accounts
54 RFKXETUM Conversion of Balance Audit Trail Data after 3.0
55 RFDSLD00 Customer Balances in Local Currency
56 SAPF104 Provisions for Doubtful Receivables
57 RFAUSZ00 Statements for Customers / Vendors / G/L Accounts
58 RFBUEB00 Document List
59 RFKEPL00 List of Vendor Line Items
60 RFUMSV40 VAT Report (Russia)
61 RFPUMS00 Input Tax from Parked Documents
62 RFKLET00 Extract for the Accumulated Historical Balance Audit Trail
63 RFKOPR00 Vendor Appraisal with OI Sorted List
64 RFDEPL00 List of Customer Line Items
65 RFSKVZ00 G/L Account List
66 RFUVBE00 Print Program: Advance Return for Tax on Sales/Purchases (Belgium)
67 RFDOPR00 Customer Evaluation with OI Sorted List
68 RFASLIDD FM_FI_STATUS_COMPARE
69 RFASLI00 Include LCUSLNTRTOCI4
70 RFBELJ10 Document Journal (Accessible)
71 RFBELJ10_NACC Document Journal
72 RFASLD11B EC Sales List (Spain)
73 RFKQSU20 1099 Listings
74 RFKQST70 Belgian Withholding Tax Reports 281.50 and 325.50
75 RFBABL00 Display of Changed Documents
76 RFFRDDE0 C80/C82 Documents BDF
77 RFKKET00 Extract for Accumulated Open Item Balance Audit Trail
78 RFHABU00 General Ledger from the Document File
79 SAPF106 Open Item Balance Sheet Supplement (Russia)
80 RFITEM_INC Include RFITEM_INC
81 RFKQST50 Withholding Tax Report to the Italian Tax Office
82 RFAUDI30 Account Detective
83 RFKKVZ00 Vendor List
84 RFKOFW00 Open Items - Vendor Due Date Forecast
85 RFWEDX00 Data Medium Exchange with Disk (Bill of Exchange Presentation)
86 RFKKBU00 Open Item Account Balance Audit Trail from the Document File
87 RFKUML00 Vendor Business
88 RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items
89 RFDOPO10 List of Customer Open Items
90 RFKQSU30 1099 MISC Form, Tape Reporting
91 RFRUBLS0 Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6
92 RFRUKOP0 Tax Vendor List (Russian Federation)
93 RFRUDOP0 Tax Customer List (Russian Federation)
94 RFKQST30 Withholding Tax Report to the Tax Authorities (Japan)
95 RFKQSU00 Postcard Printout of 1099 Vendor Addresses for Tax Code Request
96 RFRUKRL0 Open Business Transactions with Vendors (Russia)
97 RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File
98 RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail
99 RFDKVZ00 Customer List
100 RFDAPO00 List of Cleared Customer Items
101 RFIDESM347 Report RFIDESM347
102 RFDUML00 Customer Sales
103 RFFRMOD1 Document Changes for Reporting to the BDF
104 RFFRLIST Control Report
105 RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals
106 RFSKPL00 Chart of Accounts
107 RFDOPR20 Customer Payment History
108 RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail
109 RFUMSANF Posting Outgoing Tax from Down Payment Requests
110 RFBELJ00_NACC Compact Document Journal
111 RFBIDET0 Test Data for RFBIDE00
112 RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB)
113 RFCZZNP0 Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic
114 RFASLD11 EC Sales List (Spain)
115 RFKQSE11 Form 190 to the Tax Authorities (Spain)
116 RFAWVZ5P German Foreign Trade Regulations Report Z5A - Load DME File to Disk
117 RFHABU00N General Ledger from the Document File
118 RFDB_BRF_ADD_AUTH_BKPF Korrektur: Zus
119 RFBIKRT0 Test Data for RFBIKR00
120 RFFRPCD1 DOWNLOAD Documents
121 RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W
122 RFFR0C02 Summarization of Financial Transactions
123 RFFR0TB0 Customizing BDF
124 RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W
125 RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts
126 RFDOFW00 Open Items - Customer Due Date Forecast
127 RFLBOX00 Autocash: Lockbox
128 RFKBLIW0 Belgium : BNB : Open Items of Foreign Vendors
129 RFDBLIW0 Belgium: BNB : Open Items with Foreign Customers
130 RFAWVZ5P_NACC German Foreign Trade Regulations Report Z5A - load DME file to disk
131 RFLBOX80 Autocash: Lockbox
132 RFIDPTFO
133 RFLBOXIN Report Reference for Generating Test Data for Lockbox BAI Format
134 RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a
135 RFBNUM10 Invoice Numbers Allocated Twice
136 SAPF100_SBEW include Saldenbewertung
137 RFAWVZ58 German Foreign Trade Regulations Report Z5a
138 RFDAUB00 Recurring Entry Documents
139 FAGL_LINE_ITEM_BROWSER G/L Account Line Item Browser (G/L View)
140 RFUSVS12 Annual Sales Report (Spain) > on Disk
141 RFUSVS10 Annual Sales Report (Spain) > on Disk
142 RFITEM_DEF Include RFITEM_DEF
143 FI_LDB_UTIL Utilities for Logical Databases in FI
144 RFDKAG00 Customer Master Data Comparison
145 RFKAPO00 List Of Cleared Vendor Items
146 RFDBRMAC Include for logical databases
147 RFKKAG00 Vendor Master Data Comparison
148 SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old)
149 RFEBCKT0 USA Cashed Checks
150 SAPF100_I1 includes for sapf102
151 SAPF100_POSTINGS include for postings
152 FDEPL00_READ Include FDEPL00_READ
153 SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old)
154 FDEPL00_SHOW Include FDEPL00_SHOW
155 SAPF121 Create Recurring Documents from Recurring Documents
156 RFBVOR00 List of Cross-Company Code Transactions
157 RFITEM_SEL Include RFITEM_SEL
158 RFKOPR00_NACC Vendor Appraisal with OI Sorted List
159 RFKANZ00 List of Down Payments Open On Key Date - Vendors
160 FKOPOTOP GET_METHOD_PARAM_SOP_INDEX
161 FKOPOI00
162 RF_STEUERINFO Tax Information (Country)
163 FKEPL00_TOP Include FKEPL00_TOP
164 RFCASH10 Cash Journal: Deleted Documents
165 RFAUDI02 Number of Vendor Master Records
166 RFAUDI04 Number of Asset Master Records
167 RFAUDI01 Number of Customer Master Records
168 RFAUDI03 Number of G/L Master Records
169 RFWEKO00 Bill of Exchange List
170 RFAUDI05 Number of Material Master Records
171 RFDOPO00_NACC List of Customer Open Items
172 RFKOPO00_NACC List of Vendor Open Items
173 FIWT0000 Include FIWT0000
174 RFKQST71 Program for SAPscript
175 RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY
176 RF_CONVERT_FBLX_LINE_LAYOUTS Line Item Display: Layout Conversion for Upgrade to 4.6
177 RFBELJ10_NACC_HEADER Include RFBELJ10_NACC_HEADER
178 RFAUDI07 Number of Standard FI Documents
179 RFABADAB ABAP/4 Program Directory
180 RFKABL00_NACC Display Changes to Vendors
181 RFKSLD00_NACC Vendor Balances in Local Currency
182 SAPF107R Reorganize Valuation Runs
183 CALL_FS00 Callup of Program FS00 using RRI
184 F107S001 include for sapf107s
185 FAGL_LINE_ITEM_BROWSER_CLD Include ZZFAGL_LINE_ITEM_BROWSER_CLD
186 FAGL_LINE_ITEM_BROWSER_CLI Include ZZFAGL_LINE_ITEM_BROWSER_CLI
187 FAGL_LINE_ITEM_BROWSER_F01 Include ZZFAGL_LINE_ITEM_BROWSER_F01
188 FAGL_LINE_ITEM_BROWSER_F02 Include ZZFAGL_LINE_ITEM_BROWSER_F02
189 FAGL_LINE_ITEM_BROWSER_F03 Include ZZFAGL_LINE_ITEM_BROWSER_F03
190 FAGL_LINE_ITEM_BROWSER_F04 Include ZZFAGL_LINE_ITEM_BROWSER_F04
191 FAGL_LINE_ITEM_BROWSER_F05 Include ZZFAGL_LINE_ITEM_BROWSER_F05
192 FAGL_LINE_ITEM_BROWSER_F06 Include ZZFAGL_LINE_ITEM_BROWSER_F06
193 FAGL_LINE_ITEM_BROWSER_F07 Include ZZFAGL_LINE_ITEM_BROWSER_F07
194 FAGL_LINE_ITEM_BROWSER_F08 Include ZZFAGL_LINE_ITEM_BROWSER_F08
195 FAGL_LINE_ITEM_BROWSER_F09 Include ZZFAGL_LINE_ITEM_BROWSER_F09
196 FAGL_LINE_ITEM_BROWSER_F10 Include ZZFAGL_LINE_ITEM_BROWSER_F10
197 FAGL_LINE_ITEM_BROWSER_F11 Include ZZFAGL_LINE_ITEM_BROWSER_F11
198 FAGL_LINE_ITEM_BROWSER_F12 Include FAGL_LINE_ITEM_BROWSER_F12
199 FAGL_LINE_ITEM_BROWSER_F13 Include FAGL_LINE_ITEM_BROWSER_F13
200 FAGL_LINE_ITEM_BROWSER_F14 Include FAGL_LINE_ITEM_BROWSER_F14
201 FAGL_LINE_ITEM_BROWSER_F15 Include FAGL_LINE_ITEM_BROWSER_F15
202 FAGL_LINE_ITEM_BROWSER_F16 Include FAGL_LINE_ITEM_BROWSER_F16
203 FAGL_LINE_ITEM_BROWSER_F17 Include FAGL_LINE_ITEM_BROWSER_F17
204 FAGL_LINE_ITEM_BROWSER_I01 Include ZZFAGL_LINE_ITEM_BROWSER_I01
205 FAGL_LINE_ITEM_BROWSER_O01 Include ZZFAGL_LINE_ITEM_BROWSER_O01
206 FAGL_LINE_ITEM_BROWSER_S01 Include ZZFAGL_LINE_ITEM_BROWSER_S01
207 FAGL_LINE_ITEM_BROWSER_TOP Include ZZFAGL_LINE_ITEM_BROWSER_TOP
208 FDOPOTOP GET_METHOD_PARAM_SOP_INDEX
209 INKQSU00 Include for RFKQSU40, Data Declaration and Screen Handling
210 INKQSU01 Include for RFKQSU40, SAPscript Handling
211 INKQSU02 Include for RFKQSU40, File Handling
212 INKQSU03 Include for RFKQSU40, Other Print Routines
213 INKQSU04 Include for RFKQSU40, Routines Except Print, SAPscript + File Handling
214 INUMSV01 Include for RFUMSV25
215 INUMSV02 Include for RFUMSV25
216 INUMSV03 Include for RFUMSV25
217 KQST5001 Include for RFKQST50 and RFKQST60 List Display / Log
218 KQST5002 Include RFKQST50 and RFKQST60 Routines for Data Selection
219 KQST6001 Include for RFKQST60 - Print SAPScript for Vendor
220 KQST70I1 Include for RFKQST70
221 KQST70I2 Include LIBRT_CORECD1
222 KQST75I1 Include for RFKQST70
223 KQST80I1 Include for RFKQST80 - Data declaration
224 KQST80I2 Include for RFKQST80 - Creation of DME File
225 KQST80I3 Include for RFKQST80 - List Format and Output
226 PLZ00000 Conversion of German Postal Codes
227 RFASLD12_SPOOL_FIELDCATALOGF01 Include RFASLD12_SPOOL_FIELDCATALOGF01
228 RFASLI12 Include RFASLI12
229 RFASLI12_ALV Include RFASLI12_ALV
230 RFASLIDD_12 Include RFASLIDD_12
231 RFAUDI06 Number of Users per Client
232 RFAUDI20 Where-Used List: Authorization Object->Transaction/Program (from SE84)
233 RFAUDI40 G/L Account Balances in Local Currency Based on Classification Char.
234 RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts
235 RFBABL00_NACC Display of Changed Documents
236 RFBALAAP Current Balance for Vendor Accounts
237 RFBALAAR Current Balance for Customer Accounts
238 RFBBBNR1 Convert 8-Char. Company Number to International Location Number
239 RFBBEW01 Print Special Cover from T044E
240 RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY
241 RFBLIWI0 BLIW (INCLUDE)
242 RFBLIWI1 BLIW (Include)
243 RFBSPL00 List of Split Documents
244 RFBUAB00 delete dummy
245 RFBUST00_P Cross-Company Code Tax (Japan and Denmark)
246 RFBUST10_P Cross-Company Code Tax
247 RFCATX00 Post PST to Prior Period (Canada)
248 RFDABL00_NACC Display Changes to Customers
249 RFDANZ00 List Of Down Payments Open On Key Date - Customers
250 RFDAPO00_NACC List of Cleared Customer Items
251 RFDAUB00_NACC Recurring Entry Documents
252 RFDEPL00_NACC List of Customer Line Items
253 RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction
254 RFDKVZ00_NACC Customer List (Not Accessible)
255 RFDOPO10_NACC List of Customer Open Items
256 RFDOPR00_NACC Customer Evaluation with OI Sorted List
257 RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items
258 RFDSLD00_NACC Customer Balances in Local Currency
259 RFDUML00_NACC Customer Sales
260 RFEPOJ00_NACC Line Item Journal
261 RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date
262 RFIDPL15_ALVLIST Include RFIDPL15_ALVLIST
263 RFIDPTFO_ALVLIST Include RFIDPTFO_ALVLIST
264 RFKAPO00_NACC List Of Cleared Vendor Items
265 RFKEPL00_NACC List of Vendor Line Items
266 RFKKAK00 Open Item Balance Audit Trail by Alternative Account Number
267 RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File
268 RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail
269 RFKKVZ00_NACC Vendor List (Not Accessible)
270 RFKLAK00 Historical Balance Audit Trail by Alternative Account Number
271 RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail
272 RFKLET01_NACC Accumulated Balance Audit Trail
273 RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items
274 RFKORR01 Create Tax Information for Tax-Exempt Sales
275 RFKUML00_NACC Vendor Business
276 RFLBOX20 Autocash: Lockbox
277 RFLBOX90 Autocash Statistics
278 RFLBOXI1 Autocash: Lockbox
279 RFLBOXI2 Autocash: Lockbox
280 RFLBOXI3 Autocash: Lockbox
281 RFLBOXI4 Autocash: Lockbox
282 RFLBOXI5 Autocash: Lockbox
283 RFLBOXI6 Autocash: Lockbox
284 RFLBOXI7 Autocash: Lockbox
285 RFLBOXI8 Autocash: Lockbox
286 RFOARCOC Changing Archive Object Type in Link Tables
287 RFRDTXPT Tax Amount Rounding to Full Amount (Portugal)
288 RFSABG00 Resetting of Accrual Postings
289 RFSABL00_NACC Display Changes to G/L Accounts
290 RFSBEWFX G/L Account Balance Valuation at Key Date
291 RFSHRU00 Cashed Checks
292 RFSHRUT0 Generate Test Data for Cashed Checks
293 RFSKVZ00_NACC G/L Accounts List (Not Accessible)
294 RFSOPO00_NACC General Ledger Line Items
295 RFSSLD00_NACC G/L Account Balances
296 RFUFOI00 Annual Tax Report for Customer/Vendor Data Definition
297 RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests
298 RFUMSSUM Total Amounts in Several Tax Returns (Sale/Purch Tax)
299 RFUMSV25_NACC Deferred Tax Transfer
300 RFUSVB10_ALV1 Include RFUSVB10_ALV1
301 RFUSVJ10_ALV1 Include RFUSVJ10_ALV1
302 RFUSVS14_ALVLIST Include RFUSVS14_ALVLIST
303 RFUVDATA Include for the adv.return for tax on sales/purch. prnt prog. (Data)
304 RFUVINCL Include for the adv.return for tax on sales/purch.print program (Form)
305 RFUVPT00_ALVLIST Include RFUVPT00_ALVLIST
306 RFVALU00 FI Valuation Lists
307 RFVBER00_NACC FI Document: List of Update Terminations
308 RFVBER00_PARK FI Document: List of Terminated Postings During Park
309 RFWDTAI1 Presenting Bill of Exchange at a Bank/LCR Extract - Customers - France
310 RFWEOPI1 Presenting a Bill of Exchange at a Bank
311 RFWOBL00_NACC Maintain Bill of Exchange Liability
312 RFWOBL10 Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date
313 RFXPRA14 Default Values for Printing Advance Return for Tax on Sales/Purchases
314 RFXPRA29 Fill T007K/T007L from T007G/T007h; from T007I using T007J
315 SAPF107B Deletion of Fixed Amounts and Evaluations (F107)
316 SAPF107D Customer Evaluation at Key Date &
317 SAPF121G Generation Report for SAPF121
318 SAPF121R Report for SAPF121
319 SAPF122 References from Original Documents to Following Recurring Documents
320 FDEPL00_TOP Include FDEPL00_TOP
321 FDOPOI00 Include LFMITPOMPI01
322 FKEPL00_READ Include FKEPL00_READ
323 FKEPL00_SHOW Include FKEPL00_SHOW
324 F_WEB_INTERFACEDEF Include ITEMS_WEB_INTERFACE_DEF
325 INCL_DATA_REPORTP Include INCL_DATA_REPORT
326 INUMSV01_NACC Include zu RFUMSV25
327 INUMSV02_NACC Include zu RFUMSV25
328 INUMSV03_NACC Inculde zu RFUMSV25
329 INUMSV04 Include INUMSV04
330 INUMSV04_NACC Include INUMSV04
331 INWOBLF1_NACC Include zu RFWOBL00
332 INWOBLF2_NACC Include zu RFWOBL00
333 INWOBLF3_NACC Include zu RFWOBL00
334 INWOBLF4_NACC Include zu RFWOBL00: Buchung des Bankauszuges
335 INWOBLF5 Include INWOBLF5
336 INWOBLF5_NACC Include INWOBLF5
337 I_RFUMS_EUVA_FORMS Include: Forms f
338 I_RFUTAX00_ALV Include f
339 KQST0000 Include KQST0000
340 KQST0011 Include KQST0011
341 KQST0012 Include KQST0012
342 KQST0013 Include KQST0013
343 KQST0014 Include KQST0014
344 KQST0015 Include KQST0015
345 KQST0021 Include KQST0021
346 KQST0022 Include KQST0022
347 KQST0051 Include KQST0051
348 KQST0061 Include KQST0061
349 KQST00E1 Include KQST00E1
350 KQST2003 Include KQST2003
351 RFAWVI5A_ALV Formroutinen ALV-Listen
352 RFAWVI5A_LIST Formroutinen klassisches Z5a-Formular
353 RFAWVI5A_PDF Formroutinen PDF-Ausgabe
354 RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung
355 RFBIDBD1 Include f
356 RFDBEXPC Umrechnungs-Tools f
357 RFDBINCLUD1 include f
358 RFDBINCLUD2 Include f
359 RFEPOSC10 Definition der Fehlertabelle f
360 RFKQST71_EVENTS Include ZRFQST71_EVENTS
361 RFKQST71_FORMS Include ZRFQST71_FORMS
362 RFKQST71_TOP Include ZRFQST71_TOP
363 RFSBWTOP Include RFSBWTOP
364 RFVZ_COMMON_DATA0 Neue gemeinsame Daten f
365 RFVZ_COMMON_FORM0 Neue gemeinsame Form-Routinen f
366 RFWT0020_ALVF Include RFWT0020_ALVF
367 RFWT0020_CWT Include RFWT0020_CWT
368 RFWT0020_EWT Include RFWT0020_EWT
369 RFWT0020_TOP Include RFWT0020_TOP
370 TMPL_FIN_HDB_CLASSIC_BSEG Extended Table Maintenance: Lower Level
371 TMPL_FIN_HDB_CLASSIC_BSEG_ADD Extended Table Maintenance: Lower Level
372 TMPL_FIN_HDB_CLASSIC_VBSEGA Extended Table Maintenance: Lower Level
373 TMPL_FIN_HDB_CLASSIC_VBSEGD Extended Table Maintenance: Lower Level
374 TMPL_FIN_HDB_CLASSIC_VBSEGK Extended Table Maintenance: Lower Level
375 TMPL_FIN_HDB_CLASSIC_VBSEGS Extended Table Maintenance: Lower Level
376 TMPL_FIN_HDB_LEDGER_BSEG Extended Table Maintenance: Lower Level
377 TMPL_FIN_HDB_LEDGER_BSEG_ADD Extended Table Maintenance: Lower Level
378 TMPL_FIN_HDB_GLPOSN bapie1wrkkey -> swrkky
379 RFBNUM10H Doppelt vergebene Rechnungsnummern
380 V_T044LA_VCLTOP Include V_T044LA_VCLTOP
381 SLD11B_CHECK_CREDIT_MEMO_FOF01 Include SLD11B_CHECK_CREDIT_MEMO_FOF01
382 RFDBHDB Include RFDBHDB
383 RFAWVI5A_VBUND Include RFAWVI5A_VBUND
384 RFWERE00F01 Include RFWERE00F01
385 SAPCF05M SAPCF05M
386 FIN_LDB_BRF_VIEW_GENERATE View Generierung f_r logische Datenbank BRF
387 V_T044LA_VCL Programm V_T044LA_VCL
388 FAGL_LINE_ITEM_BROWSER_PCA Profitcenter: Einzelpostenbrowser
389 FAGL_LINE_ITEM_BROWSER_EV Browser Hauptbucheinzelposten (Erfassungssicht)
390 FAGL_LINE_ITEM_BROWSER_F18 FAGL_LINE_ITEM_BROWSER_F18
391 FAGL_LINE_ITEM_BROWSER_F19 Include FAGL_LINE_ITEM_BROWSER_F19
392 FAGL_LINE_ITEM_BROWSER_F21 Include FAGL_LINE_ITEM_BROWSER_F21
393 FAGL_LINE_ITEM_BROWSER_F22 Include FAGL_LINE_ITEM_BROWSER_F22
394 FAGL_LINE_ITEM_BROWSER_F23 Include FAGL_LINE_ITEM_BROWSER_F23
395 FAGL_LINE_ITEM_BROWSER_F24 Include FAGL_LINE_ITEM_BROWSER_F24
396 FAGL_LINE_ITEM_BROWSER_F25 Include FAGL_LINE_ITEM_BROWSER_F25
397 FAGL_LINE_ITEM_BROWSER_FORMS Include FAGL_LINE_ITEM_BROWSER_FORMS
398 FAGL_LINE_ITEM_BROWSER_PCA_TOP Include FAGL_LINE_ITEM_BROWSER_PCA_TOP
399 FAGL_LINE_ITEM_BROWSER_F20 Include FAGL_LINE_ITEM_BROWSER_F20
400 FAGL_LINE_ITEM_BROWSER_F26 Include FAGL_LINE_ITEM_BROWSER_F26
401 FAGL_LINE_ITEM_BROWSER_F27 Include FAGL_LINE_ITEM_BROWSER_F27
402 FAGL_LINE_ITEM_BROWSER_PCA_S01 Include FAGL_LINE_ITEM_BROWSER_PCA_S01
403 RFDUZI10 Kamata kupca za dane prekoraۍenja
404 TMPL_FIN_HDB_GLPOSC Include LFBMBKSTARCHF04
405 TMPL_FIN_HDB_GLPOSV Include LFBMBKSTARCHF04
406 TMPL_FIN_HDB_LEDGER Include LFBMBKSTARCHF04
407 TMPL_FIN_HDB_LEDGER_BKPF Include LFBMBKSTARCHF04

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