Where Used List (Program) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  MF02K_ADD_ON_FA0 Include MF02K_ADD_ON_FA0 WLIF  APPL  SAP_APPL 
2 Program  MF02K_ADD_ON_FR0 Include MF02K_ADD_ON_FR0 WLIF  APPL  SAP_APPL 
3 Program  MF05AF01_GL_MIGPLAN_CHECK Include MF05AF01_GL_MIGPLAN_CHECK FBAS  APPL  SAP_FIN 
4 Program  MF05AFA0_ANZAHLUNG_UMBUCHEN ANZAHLUNG_UMBUCHEN FBAS  APPL  SAP_FIN 
5 Program  MF05AFA0_AUSGLEICH_MWFTAB AUSGLEICH_MWFTAB FBAS  APPL  SAP_FIN 
6 Program  MF05AFA0_AUTH_LEDGER Include MF05AFA0_AUTH_LEDGER FBAS  APPL  SAP_FIN 
7 Program  MF05AFAENJ Include MF05AFAENJ FBAS  APPL  SAP_FIN 
8 Program  MF05AFB0_BUCHUNGSKREIS_WECHSEL BUCHUNGSKREIS_WECHSEL FBAS  APPL  SAP_FIN 
9 Program  MF05AFB0_FILL_BSEG_FROM_ADDAA Include MF05AFB0_FILL_BSEG_FROM_ADDAA FBAS  APPL  SAP_FIN 
10 Program  MF05AFCENJ Include MF05AFCENJ FBAS  APPL  SAP_FIN 
11 Program  MF05AFD0_DET_LEADING_LEDGER Include MF05AFD0_DET_LEADING_LEDGER FBAS  APPL  SAP_FIN 
12 Program  MF05AFF0_FCODE_BEARBEITUNG FCODE_BEARBEITUNG FBAS  APPL  SAP_FIN 
13 Program  MF05AFK0_KONTAB_VERDICHTEN KONTAB_VERDICHTEN FBAS  APPL  SAP_FIN 
14 Program  MF05AFL0_LIEFERANT_LESEN_RC LIEFERANT_LESEN_RC FBAS  APPL  SAP_FIN 
15 Program  MF05AFP0_PLANTS_ABROAD_TAX Include MF05AFP0_PLANTS_ABROAD_TAX FBAS  APPL  SAP_FIN 
16 Program  MF05AFT0_T001_LESEN T001_LESEN FBAS  APPL  SAP_FIN 
17 Program  MF05AFZ0_GESCHAEFTSORT_PRUEFEN GESCHAEFTSORT_PRUEFEN FBAS  APPL  SAP_FIN 
18 Program  MF05AHLP_F4_MNDID Include MF05AHLP_F4_MNDID FBAS  APPL  SAP_FIN 
19 Program  MF05AI00_CHECK_MNDID Include MF05AI00_CHECK_MNDID FBAS  APPL  SAP_FIN 
20 Program  MF05ATOP Include LCUVFF04 FBAS  APPL  SAP_FIN 
21 Program  MF05A_CHECK_FORM_FOR_PAYM Include MF05A_CHECK_FORM_FOR_PAYM FBAS  APPL  SAP_FIN 
22 Program  MF05A_DECO Include MF05A_DECO FBAS  APPL  SAP_FIN 
23 Program  MF05BFA0 MATERIAL_READ FBAS  APPL  SAP_FIN 
24 Program  MF05BFR0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
25 Program  MF05BTOP Include LCPDMOBJECTBROWSERF08 FBAS  APPL  SAP_FIN 
26 Program  MF05LF01_GET_GROUP_RLDNR Include MF05LF01_GET_GROUP_RLDNR FBAS  APPL  SAP_FIN 
27 Program  MF05LF01_HOUSEBANK_CHECK Include MF05LF01_HOUSEBANK_CHECK FBAS  APPL  SAP_FIN 
28 Program  MF05LF01_SELECT_BY_RLDNR Include MF05LF01_SELECT_BY_RLDNR FBAS  APPL  SAP_FIN 
29 Program  MF05LFA0_AUTHORITY_RLDNR Include MF05LFA0_AUTHORITY_RLDNR FBAS  APPL  SAP_FIN 
30 Program  MF05LFL0_LIST_LEDGER Include MF05LFL0_LIST_LEDGER FBAS  APPL  SAP_FIN 
31 Program  MF05LFP0 Determine alternative payee for vendor FBAS  APPL  SAP_FIN 
32 Program  MF05LHLP F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
33 Program  MF05LI00 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
34 Program  MF05LTOP Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
35 Program  MF05L_DECO Include MF05L_DECO FBAS  APPL  SAP_FIN 
36 Program  MF05RFP0 Include for Resetting Cleared Items FBAS  APPL  SAP_FIN 
37 Program  MF260F00 Allgemeine Form-Routinen FC00  APPL  SAP_FIN 
38 Program  MF60BF_OBJECT_BROWSER Include MF60BF_OBJECT_BROWSER FVVI  APPL  SAP_FIN 
39 Program  MF60CF_OBJECT_BROWSER Include MF60CF_OBJECT_BROWSER FVVI  APPL  SAP_FIN 
40 Program  MF60DF_OBJEKT_BROWSER Include MF60DF_OBJEKT_BROWSER FVVI  APPL  SAP_FIN 
41 Program  MF61F200 Tax Warehouse: Global Subroutines FVVI  APPL  SAP_FIN 
42 Program  MF64BF10 MF64BF10 FVVW  EA-FINSERV  EA-FINSERV 
43 Program  MF64BF20 MF64BF20 FVVW  EA-FINSERV  EA-FINSERV 
44 Program  MF64BF30 MF64BF30 FVVW  EA-FINSERV  EA-FINSERV 
45 Program  MF64BO99 MF64BO99 FVVW  EA-FINSERV  EA-FINSERV 
46 Program  MF64HF01 Forms: Balance Sheet Account-Transfer FVVW  EA-FINSERV  EA-FINSERV 
47 Program  MF64ZF01 Include MF64ZF01 FVVW  EA-FINSERV  EA-FINSERV 
48 Program  MF64ZTOP Include MF64ZTOP FVVW  EA-FINSERV  EA-FINSERV 
49 Program  MF67AF00 Form Routines: Access, Exit, Account Assignment Reference FVVD  EA-FINSERV  EA-FINSERV 
50 Program  MF67AF10 Form Routines: Access, Status, Load Tables FVVD  EA-FINSERV  EA-FINSERV 
51 Program  MF67AI10 Modules: Loans Initial Screen FVVD  EA-FINSERV  EA-FINSERV 
52 Program  MF67BG00 x FVVD  EA-FINSERV  EA-FINSERV 
53 Program  MF67JF00 x FVVD  EA-FINSERV  EA-FINSERV 
54 Program  MF700FEN Enqueue/Dequeue of Financial Transactions FTA  EA-FINSERV  EA-FINSERV 
55 Program  MF70BF03 Header/Flow Type Texts FTT  EA-FINSERV  EA-FINSERV 
56 Program  MFBWEF05 Include for SAPMFBWE FBD  APPL  SAP_FIN 
57 Program  MFBWEF12 Include for SAPMFBWE FBD  APPL  SAP_FIN 
58 Program  MFCHKFF0 Include MFCHKFF0 FBZ  APPL  SAP_FIN 
59 Program  MFCJ0F01 Include MFCJ0F01 CAJO  APPL  SAP_FIN 
60 Program  MFCX1F00 MFCX1F00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
61 Program  MFCX1_MF05A_FORMS Kopie der FORM-Routinen von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
62 Program  MFKC0F00 Account Determination: Form Routines FKKB  FI-CA  FI-CA 
63 Program  MFLQMANUALF01 Include MFLQMANUALF01 FFLQ  PI_APPL  SAP_FIN 
64 Program  MHR_EXPOSURE_EXPIRY_F01 Include MHR_EXPOSURE_EXPIRY_F01 FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
65 Program  MHR_HRPER_DER_F01 Include MHR_HRPER_DER_F01 FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
66 Program  MJ1INJVF01 Include MJ1INJVF01 J1ICIN30A  APPL  SAP_FIN 
67 Program  MJ7LEF01 REA Customizing Recycling Partner: Form Routines for Program SAPMJ7LE J7LR  /J7L/REA  EA-APPL 
68 Program  MJ7LMF01 REA Article Master Rec.: Form Routines for Program SAPMJ7LM J7LR  /J7L/REA  EA-APPL 
69 Program  MJ7LMF02 REA Article Master Rec.: Form Routines for Program SAPMJ7LM J7LR  /J7L/REA  EA-APPL 
70 Program  MJ7LMTOP REA Article Master Rec.: TOP Include, Global Data for Program SAPMJ7LM J7LR  /J7L/REA  EA-APPL 
71 Program  MJ7LPF01 REA Tools: Contract Administration... FORMs Include for SAPMJ7LP J7LR  /J7L/REA  EA-APPL 
72 Program  MJ7LRF01 REA Article Referencing: Form Routines for Program SAPMJ7LR J7LR  /J7L/REA  EA-APPL 
73 Program  MJ7LV1EEF Display and form routines Eco Emballages J7LDECL_PLUGINS  /J7L/REA  EA-APPL 
74 Program  MJ7LV1ERA Ausgabe und Formroutinen für ERA (Österreich) J7LDECL_PLUGINS  /J7L/REA  EA-APPL 
75 Program  MJ7LV1F01 General Form Routines J7LDECL_PLUGINS  /J7L/REA  EA-APPL 
76 Program  MJ7LV1FOSTPLUS output and form routines Fost Plus J7LDECL_PLUGINS  /J7L/REA  EA-APPL 
77 Program  MJ7LV1GEN Form Routines for Generic Document J7LDECL_PLUGINS  /J7L/REA  EA-APPL 
78 Program  MJ7LV1_CL_AND_IF_XML_RENDERING Interface und Klassen für das XML Rendering J7LDECL_PLUGINS  /J7L/REA  EA-APPL 
79 Program  MJ7LVC01 Klassen/Schnittstellen J7LR  /J7L/REA  EA-APPL 
80 Program  MJHA1FIF IS-PAM: Edit Transfer Structures (Interface) JAS  IS-M  IS-M 
81 Program  MJHW1FSE IS-M/AM: Select for Contract Requirements and Elements JAS  IS-M  IS-M 
82 Program  MK70BF00 Read master data of all costing items of a cost estimate KKEK  APPL  SAP_FIN 
83 Program  MKEC4F08 Forms & Selection-Screen-Events für RE-FX und Kundenaufträge KE1  APPL  SAP_FIN 
84 Program  MKKAAF01 Results Analysis, Include KKAG  APPL  SAP_FIN 
85 Program  MKKACF01 Subprograms for Worklist KKAG  APPL  SAP_FIN 
86 Program  ML_VALUE_FLOW_MONITOR Value Flow Monitor CO_ML_DISPLAY  EA-FIN  EA-FIN 
87 Program  ML_VFM_TOP Include ML_VFM_TOP CO_ML_DISPLAY  EA-FIN  EA-FIN 
88 Program  MM03SFSQ MM03SFSQ MG  APPL  SAP_APPL 
89 Program  MM07MFB9_BUCHEN_AUSFUEHREN MM07MFB9_BUCHEN_AUSFUEHREN MB  APPL  SAP_APPL 
90 Program  MM07MFK0_LCL_SAPMM07M_COBL Include MM07MFK0_LCL_SAPMM07M_COBL MB  APPL  SAP_APPL 
91 Program  MM07MFP0_PERIOD_SHIFT_CHECK Include MM07MFP0_PERIOD_SHIFT_CHECK MB  APPL  SAP_APPL 
92 Program  MM08AFM0 MEPO_ITEM_FILL_ADDR MR  APPL  SAP_APPL 
93 Program  MM08ATOP MEPO_ITEM_FILL_ADDR MR  APPL  SAP_APPL 
94 Program  MMIVPA_CALL_MRBR Report MMIVPA_CALL_MRBR MMIV_UI_MODEL  APPL  SAP_APPL 
95 Program  MOIUREP_MMS_2014F01 PAI Forms OIU_REP  IS-OIL  IS-OIL 
96 Program  MP000140 Module Pool Infotype P0001 Form Routines for Common Part PBAS  HR  SAP_HRRXX 
97 Program  MP002740 Module Pool for Infotype P0027 Form Routines Common Part PBAS  HR  SAP_HRRXX 
98 Program  MP010030 Module Pool Infotype 0100 (PAI-modules - Belgium) PB12  HR  SAP_HRCBE 
99 Program  MP043140 Subroutines IT-View 0431 /0008 P06P1  HR  SAP_HRCFR 
100 Program  MP100830 Include MP100830 PP00  HR  SAP_HRRXX 
101 Program  MP1676F0PBS Include MP1676F0PBS PB19PS  HR  SAP_HRCPT 
102 Program  MP400040 Function Modules PAPL  HR  SAP_HRRXX 
103 Program  MP51ETOP Error Transaction: Data Declaration PTIM  HR  SAP_HRRXX 
104 Program  MP51KOS1 Include LPTEXF02 PTIM  HR  SAP_HRRXX 
105 Program  MP56FF01 Form Routines: Transaction PRRW PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
106 Program  MP56TF10 Include MP56TF10 PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
107 Program  MP56TF30 Selektionen der logischen Datenbank PTRVP PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
108 Program  MP56TFEX User Exit Trip Costs Routines PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
109 Program  MP56TFFM Form Routines Interface Commitments Management PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
110 Program  MPACOC01 Include MPACOC01 PK02  HR  SAP_HRRXX 
111 Program  MPPERSAF MPPERSAF PAPL  HR  SAP_HRRXX 
112 Program  MRYDELTA_CLASSIMPLEMENTATION Include MRYDELTA_CLASSIMPLEMENTAION MRY  APPL  SAP_FIN 
113 Program  MRYF_MYPAR_GET Form Mryf_Mypar_Get MRY  APPL  SAP_FIN 
114 Program  MRY_AVR_RESULT_TRANSFER Transfer ML Prices in Valuation Alternatives/Inventory Prices MRY  APPL  SAP_FIN 
115 Program  MRY_DELTALAUF_MAINTAIN Balance Sheet Valuation Delta Run MRY  APPL  SAP_FIN 
116 Program  MRY_EXTRACT_MSEG Report MRY_EXTRACT_MSEG MRY  APPL  SAP_FIN 
117 Program  MRY_EXTRACT_MSEG_DELETE Report MRY_EXTRACT_MSEG_DELETE MRY  APPL  SAP_FIN 
118 Program  OIRADBT_CORR_DTF_PARTNERF01 Include OIRADBT_CORR_DTF_PARTNERF01 OIR_E  IS-OIL  IS-OIL 
119 Program  OPEN_ITEMS_RESET Include OPEN_ITEMS_RESET FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
120 Program  OPTEDATA F01_FVVI_HINFO_GET FVVI  APPL  SAP_FIN 
121 Program  OPTEDIOB Sales and use tax data FVVI  APPL  SAP_FIN 
122 Program  OPTEFORM F01_FVVI_HINFO_GET FVVI  APPL  SAP_FIN 
123 Program  PA_RESETF01 Formroutinen FVVW  EA-FINSERV  EA-FINSERV 
124 Program  PA_RESETTOP Include PA_RESETTOP FVVW  EA-FINSERV  EA-FINSERV 
125 Program  PA_SHOW_TOP Include PA_SHOW_TOP FVVW  EA-FINSERV  EA-FINSERV 
126 Program  PC24QIN2 Include PC24QIN2 PC40  HR  SAP_HRCIN 
127 Program  PC24QIN3 Include PC24QIN3 PC40  HR  SAP_HRCIN 
128 Program  PC37TS10 PC37TS10 PC37  HR  SAP_HRCBR 
129 Program  PCAFVVE0 PCAFVVE0 PC17  HR  SAP_HRCVE 
130 Program  PCAVDVE0 PCAVDVE0 PC17  HR  SAP_HRCVE 
131 Program  PCBURFI0 Operation Subroutines (International Version) PC44  HR  SAP_HRCFI 
132 Program  PCCRDMX0 Include PCCRDMX0 PC32  HR  SAP_HRCMX 
133 Program  PCCRDMX0_CE PCCRDMX0_CE PAOC_PAY_MX_RP  EA-HR  EA-HRCMX 
134 Program  PCDANMX0_GDATA PCDANMX0_GDATA PC32  HR  SAP_HRCMX 
135 Program  PCDANMX0_GFORM PCDANMX0_GFORM PC32  HR  SAP_HRCMX 
136 Program  PCDANMX0_GFORM_CE PCDANMX0_GFORM_CE PAOC_PAY_MX_RP  EA-HR  EA-HRCMX 
137 Program  PCDANMX0_OUTPUT PCDANMX0_OUTPUT PC32  HR  SAP_HRCMX 
138 Program  PCDEMMX0_GDATA PCDEMMX0_GDATA PC32  HR  SAP_HRCMX 
139 Program  PCDEMMX0_GFORM PCDEMMX0_GFORM PC32  HR  SAP_HRCMX 
140 Program  PCDEMMX0_GFORM_CE PCDEMMX0_GFORM_CE PAOC_PAY_MX_RP  EA-HR  EA-HRCMX 
141 Program  PCDEMMX0_OUTPUT PCDEMMX0_OUTPUT PC32  HR  SAP_HRCMX 
142 Program  PCDEMMX0_READT PCDEMMX0_READT PC32  HR  SAP_HRCMX 
143 Program  PCDGIAR0 include PCDGIAR0 PC29  HR  SAP_HRCAR 
144 Program  PCDGIAR2 include PCDGIAR2 PC29  HR  SAP_HRCAR 
145 Program  PCDONKR1 Include PCDONKR1 PC41  HR  SAP_HRCKR 
146 Program  PCDONKR4 Include PCDONKR4 PC41  HR  SAP_HRCKR 
147 Program  PCDSSMX0_GDATA PCDSSMX0_GDATA PC32  HR  SAP_HRCMX 
148 Program  PCDSSMX0_READT PCDSSMX0_READT PC32  HR  SAP_HRCMX 
149 Program  PCF16IN7 common tax routines PC40  HR  SAP_HRCIN 
150 Program  PCFIMMX0 PCFIMMX0 PC32  HR  SAP_HRCMX 
151 Program  PCFIMMX0_CE PCFIMMX0_CE PAOC_PAY_MX_RP  EA-HR  EA-HRCMX 
152 Program  PCIESMX0 PCIESMX0 PC32  HR  SAP_HRCMX 
153 Program  PCINFMX2 PCINFMX2 PC32  HR  SAP_HRCMX 
154 Program  PCINTAN01 HR IN : Data Declarations HINUTANU PC40  HR  SAP_HRCIN 
155 Program  PCMANADBR2 PCMANADBR2 PC37  HR  SAP_HRCBR 
156 Program  PCMEDKR1 Include PCMEDKR1 PC41  HR  SAP_HRCKR 
157 Program  PCMEDKR4 Include PCMEDKR4 PC41  HR  SAP_HRCKR 
158 Program  PCPRVBR1 Payroll Function for 13th Salary Provision PC37  HR  SAP_HRCBR 
159 Program  PCPRVBR3 Performs for Vacation Provision and 13th Salary Provision PC37  HR  SAP_HRCBR 
160 Program  PCPTXIN2 Data definitions for PTax PC40  HR  SAP_HRCIN 
161 Program  PCPTXKR1 Include PCPTXKR1 PC41  HR  SAP_HRCKR 
162 Program  PCPVCBR2 Vacation provision payroll function BRPV2 PC37  HR  SAP_HRCBR 
163 Program  PCREDMX0 Declaration of Data and Structures: HMXCRET0 PC32  HR  SAP_HRCMX 
164 Program  PCREMMX0 Main routine: HMXCRET0 PC32  HR  SAP_HRCMX 
165 Program  PCREMMX0_CE PCREMMX0_CE PAOC_PAY_MX_RP  EA-HR  EA-HRCMX 
166 Program  PCRFDMX0 PCRFDMX0 PC32  HR  SAP_HRCMX 
167 Program  PCRFDMX0_CE PCRFDMX0_CE PAOC_PAY_MX_RP  EA-HR  EA-HRCMX 
168 Program  PCRNDMX0 PCRNDMX0 PC32  HR  SAP_HRCMX 
169 Program  PCRUDMX0 PCRUDMX0 PC32  HR  SAP_HRCMX 
170 Program  PCRUDMX0_CE PCRUDMX0_CE PAOC_PAY_MX_RP  EA-HR  EA-HRCMX 
171 Program  PCSEPKR1_ALV Data definition for HKRSEPR0 PC41  HR  SAP_HRCKR 
172 Program  PCSIJAR2 PCSIJAR2 PC29  HR  SAP_HRCAR 
173 Program  PCTXMCN4 Include PCTXMCN4 PC28  HR  SAP_HRCCN 
174 Program  PCYEAKR1_ALV Data definition & Selection screen for Y.E.A PC41  HR  SAP_HRCKR 
175 Program  PCYEGKR1 Data definition & Selection screen for Y.E.A PC41  HR  SAP_HRCKR 
176 Program  PSNHITW2 Include PSNHITW2 PC42  HR  SAP_HRCTW 
177 Program  PTRA_GLOBAL_TABS_READ Include PTRA_GLOBAL PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
178 Program  PTRA_GLOBAL_TOP Include PTRA_GLOBAL_TOP PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
179 Program  PTRA_UTIL_GLOBAL_TABS_READ read-routines for transp.tables ( used in SAPMP56T and SAPMP56R ) PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
180 Program  PTRTMMX3 PTRTMMX3 PC32  HR  SAP_HRCMX 
181 Program  PUCORRECT_ASSIGNMENTIN1 Include PUCORRECT_ASSIGNMENTIN1 PAOC_PAD_IN_PS  EA-HR  EA-HRCIN 
182 Program  PUCROSTER_CHANGESIN1 Include PUCROSTER_CHANGESIN1 PAOC_PAD_IN_PS  EA-HR  EA-HRCIN 
183 Program  PUCROSTER_CHANGESIN4 Include PUCROSTER_CHANGESIN4 PAOC_PAD_IN_PS  EA-HR  EA-HRCIN 
184 Program  PUCURRENT_STAFFINGIN1 Include PUCURRENT_STAFFINGIN1 PAOC_PAD_IN_PS  EA-HR  EA-HRCIN 
185 Program  PUCURRENT_STAFFINGIN4 Include PUCURRENT_STAFFINGIN4 PAOC_PAD_IN_PS  EA-HR  EA-HRCIN 
186 Program  PUMAPIN2 Include PUMAPIN2 PC40  HR  SAP_HRCIN 
187 Program  PUNEWHIRES_MIL_STATIN1 Include for Data declaration PAOC_PAD_IN_PS  EA-HR  EA-HRCIN 
188 Program  PUNEWHIRES_MIL_STATIN4 Include for Form-routines PAOC_PAD_IN_PS  EA-HR  EA-HRCIN 
189 Program  PUSIMULATE_RECRUITING1 Include - Data Declaration PAOC_PAD_IN_PS  EA-HR  EA-HRCIN 
190 Program  PUTRIGGER_APROVAL_PROC_IN1 Include PUTRIGGER_APROVAL_PROC_IN1 PAOC_PAD_IN_PS  EA-HR  EA-HRCIN 
191 Program  PUTRIGGER_APROVAL_PROC_IN4 Include PUTRIGGER_APROVAL_PROC_IN4 PAOC_PAD_IN_PS  EA-HR  EA-HRCIN 
192 Program  PUUPDATE_LOAN_REQUESTSIN1 Include PUUPDATE_LOAN_REQUESTSIN1 PAOC_PAD_IN_LOAN  EA-HR  EA-HRCIN 
193 Program  R396ANLAGE17 Test PRF list using SAPSCRIPT VVSRFISL  EA-FINSERV  EA-FINSERV 
194 Program  R396DV9 Test PRF list using SAPSCRIPT VVSRFISL  EA-FINSERV  EA-FINSERV 
195 Program  RAABST01 Consistency Check of General Ledger and Asset Accounting ABAS  APPL  SAP_FIN 
196 Program  RAAEND01 Changes to Asset Master Records AR  APPL  SAP_FIN 
197 Program  RAARCH_TEST_READ_BY_ID Test Program for FI-AA Archiving ARCH  APPL  SAP_FIN 
198 Program  RAASSIGNMENT_SHOW Overview for Assignment to Deprec. Key AC  APPL  SAP_FIN 
199 Program  RACORR_SCHEDMAN Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan AA  APPL  SAP_FIN 
200 Program  RAEWUCIB_NEWGL Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung AEU0  APPL  SAP_FIN 
201 Program  RAEWUSIB Reconciliation program FI-AA <-> General ledger / selection AEU0  APPL  SAP_FIN 
202 Program  RAIDJP_TAX_COMPLETE_DATA Include RAIDJP_TAX_COMPLETE_DATA ID-FIAA-JP  EA-FIN  EA-FIN 
203 Program  RAIDJP_TAX_EVALUATE_DATA Include RAIDJP_TAX_EVALUATE_DATA ID-FIAA-JP  EA-FIN  EA-FIN 
204 Program  RAIDJP_TAX_GLOBAL_DEFINITIONS Globale Datendefinitionen ID-FIAA-JP  EA-FIN  EA-FIN 
205 Program  RAIDJP_TAX_MORE_FORMS Include RAIDJP_TAX_SEL_COND_BUKRS ID-FIAA-JP  EA-FIN  EA-FIN 
206 Program  RAIDPT02_F_COM Include RAIDPT02_F_COM ID-FIAA-PT  APPL  SAP_FIN 
207 Program  RAIDPT02_F_COM_PDF RAIDPT02_F_COM_PDF ID-FIAA-PT  APPL  SAP_FIN 
208 Program  RAIMREDF Inv. programs drilldown: Routines for RAIMREDA AIP  APPL  SAP_FIN 
209 Program  RAIM_CREATE_FROM_EO Generate Investment Program from Enterprise Organization AIP  APPL  SAP_FIN 
210 Program  RAINZU10NF1 Customzing Einstellungen lesen AA_PERIOD  APPL  SAP_FIN 
211 Program  RAKOPL02 Primary Cost Planning: Depreciation/Interest AB  APPL  SAP_FIN 
212 Program  RAPERB2000 Periodic Asset Postings AA_POST  APPL  SAP_FIN 
213 Program  RAPERB2000F1 Initialisierung und Customizingleseroutinen AA_POST  APPL  SAP_FIN 
214 Program  RAPERB2000F2 Extraktbearbeitung AA_POST  APPL  SAP_FIN 
215 Program  RAPERB2000F6 Direktes Buchen für RAPERB2000 AA_POST  APPL  SAP_FIN 
216 Program  RAPERDEL Reset Periodic APC Posting Run AA_PERIOD  APPL  SAP_FIN 
217 Program  RAPERIV01 Reconcile PERIV in T001, T093C, T093B AR  APPL  SAP_FIN 
218 Program  RAPOST2000 Depreciation Posting Run AA_POST  APPL  SAP_FIN 
219 Program  RAPOST2010 Depreciation Posting Run AA_POST  APPL  SAP_FIN 
220 Program  RAPOST_ALV Data output with ALV AA_POST  APPL  SAP_FIN 
221 Program  RAPOST_LOOP Loop at extract AA_POST  APPL  SAP_FIN 
222 Program  RAPOST_POST Creating and Posting the FI Document AA_POST  APPL  SAP_FIN 
223 Program  RASFIN_MIGR_PRECHECK Report RASFIN_MIGR_PRECHECK AA_BAS_CUS  APPL  SAP_FIN 
224 Program  RASIMU_ALV01_FORMS Include RASIMU_ALV01_FORMS AR  APPL  SAP_FIN 
225 Program  RASIMU_ALV01_FORMS_ALV Include RASIMU_ALV01_FORMS_ALV AR  APPL  SAP_FIN 
226 Program  RASIMU_ALV01_FORMS_ARBVOR Include RASIMU_ALV01_FORMS_ARBVOR AR  APPL  SAP_FIN 
227 Program  RASIMU_ALV01_FORMS_BBS Include RASIMU_ALV01_FORMS_BBS AR  APPL  SAP_FIN 
228 Program  RAWORK01 Display worklist AB  APPL  SAP_FIN 
229 Program  RAXPRA08 Fill Table AAACC_OBJ(_ERR) AA_BAS_CUS  APPL  SAP_FIN 
230 Program  RCKMRF01 Include RCKMRF01 CKML  APPL  SAP_FIN 
231 Program  RCKM_MR11D02 Include RCKM_MR11D02 CKMLGRIR  APPL  SAP_APPL 
232 Program  RCKM_MR11F01 Include RCKM_MR11F01 CKMLGRIR  APPL  SAP_APPL 
233 Program  RCOPCA49 Call up transfer of payables and receivables KE1  APPL  SAP_FIN 
234 Program  RCOPCA60F00 Include RCOPCA60F00 KE1  APPL  SAP_FIN 
235 Program  RCOPCA60TOP Include RCOPCA60TOP KE1  APPL  SAP_FIN 
236 Program  RCOPCA60_2 Collective Processing of Assignment of Company Codes to Profit Centers KE1  APPL  SAP_FIN 
237 Program  RCOPCA61 Resources for master data maintenance KE1  APPL  SAP_FIN 
238 Program  RCOPCA76 Program RCOPCA76 KE1  APPL  SAP_FIN 
239 Program  RCRESPLINPUT Include RCRESPLINPUT FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
240 Program  RDIAN_DISPLAY_EXTRACTION Display DIAN extracted data ID-DIAN-CO  APPL  SAP_FIN 
241 Program  REDEREG_ETRANSF_REVTOP Include REDEREG_ETRANSF_REVTOP EE_DEREG_INV  IS-U/CCS  IS-UT 
242 Program  REDUCED_WIP_VALUE_FLOW Value Flow Display for Reduced WIP CO_ML_WIP  EA-FIN  EA-FIN 
243 Program  REIDE_TLS_RECONCILE_CL_ACC_F01 Forms for report REIDE_TLS_RECONCILE_CL_ACC EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
244 Program  REIDE_TLS_RECONCILE_CL_ACC_TOP Include REIDE_TLS_RECONCILE_CL_ACC_TOP EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
245 Program  RERCH_DOC_EXTR_EXPFRM Include RERCH_DOC_EXTR_EXPFRM EE20  IS-U/CCS  IS-UT 
246 Program  RERCH_DOC_EXTR_EXPTOP Include RERCH_DOC_EXTR_EXPTOP EE20  IS-U/CCS  IS-UT 
247 Program  RESTORE_ALL Include RESTORE_ALL FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
248 Program  REXCJP_FORMS179_FILL_CON Include REXCJP_FORMS179_FILL_CON GLO_REFX_JP  EA-FIN  EA-FIN 
249 Program  REXCJP_LF_COMMON_TOP Include REXCJP_LF_COMMON_TOP GLO_REFX_JP  EA-FIN  EA-FIN 
250 Program  REXCJP_PYMNTREP_F01 Include REXCJP_PYMNTREP_F01 GLO_REFX_JP  EA-FIN  EA-FIN 
251 Program  REXCJP_PYMNTREP_F02 Include REXCJP_PYMNTREP_F02 GLO_REFX_JP  EA-FIN  EA-FIN 
252 Program  REXCJP_PYMNTREP_F03 Include REXCJP_PYMNTREP_F03 GLO_REFX_JP  EA-FIN  EA-FIN 
253 Program  REXCSKTAXCLOSE Property Tax: Year-End Closing (Slovakia) GLO_REFX_SK  EA-FIN  EA-FIN 
254 Program  REXCSKTAXPOST Property Tax Posting (Slovakia) GLO_REFX_SK  EA-FIN  EA-FIN 
255 Program  RF42BAGV List of Clearing Transactions FBAS  APPL  SAP_FIN 
256 Program  RFAGDFRM Loan accrual/deferral form routines FVVD  EA-FINSERV  EA-FINSERV 
257 Program  RFAGDTOP Loan accrual/deferral global data FVVD  EA-FINSERV  EA-FINSERV 
258 Program  RFAGL_CHECK_DOCUMENT_TYPES Check Settings for Document Types FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
259 Program  RFAGL_COPY_NUMBER_RANGES_GLF Copy Number Range Intervals from RF_BELEG to FAGL_DOCNR FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
260 Program  RFAGL_GET_DOCNUMBER Get Document Number from Display Currency Fields FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
261 Program  RFASLD12 EC Sales List (Austria) FREP  APPL  SAP_FIN 
262 Program  RFASLD15 EU Sales and Purchase List for Poland, Hungary and Czech ID-FI  APPL  SAP_FIN 
263 Program  RFASLD15_F00 Include RFASLD15_F00 ID-FI  APPL  SAP_FIN 
264 Program  RFASLD15_TOP Include RFASLD15_TOP ID-FI  APPL  SAP_FIN 
265 Program  RFASLD20 EC Sales List in Data Medium Exchange Format VTAXREP  APPL  SAP_FIN 
266 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
267 Program  RFASLI12 Include RFASLI12 FREP  APPL  SAP_FIN 
268 Program  RFAVIS40 Payment Advice Notes: Post Clearing FBAS  APPL  SAP_FIN 
269 Program  RFAWVI40_CSV FI Dunning - Determine complete Cusomizing for MHNK entry FBMW  APPL  SAP_FIN 
270 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
271 Program  RFAWVI5A_VBUND Include RFAWVI5A_VBUND FREP  APPL  SAP_FIN 
272 Program  RFAWVZ40F_TOP Include RFAWVZ40F_TOP FBMW  APPL  SAP_FIN 
273 Program  RFAWVZ40N_CSV Include RFAWVZ40N_CSV FBMW  APPL  SAP_FIN 
274 Program  RFAWVZ40N_F01 Include RFAWVZ40N_F01 FBMW  APPL  SAP_FIN 
275 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
276 Program  RFAWVZ40X_FILE_TOP Include RFAWVZ40X_CSV_TOP FBMW  APPL  SAP_FIN 
277 Program  RFBALANCE Gemeinsame Routinen Datenbeschaffung für Saldenanzeige FBAS  APPL  SAP_FIN 
278 Program  RFBALANCEDATA Include RFBALANCEDATA FBAS  APPL  SAP_FIN 
279 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
280 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
281 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
282 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
283 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
284 Program  RFBILA00N_F01 Include RFBILA00N_F01 FBAS  APPL  SAP_FIN 
285 Program  RFBILA00N_F10 Include RFBILA00N_F10 FBAS  APPL  SAP_FIN 
286 Program  RFBILA00N_TOP Include RFBILA00N_TOP FBAS  APPL  SAP_FIN 
287 Program  RFBILA00_F04 Include RFBILA00_F04 FBAS  APPL  SAP_FIN 
288 Program  RFBISA01 Interface for General Ledger Account Master Data FBSC  APPL  SAP_FIN 
289 Program  RFBITB01 Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
290 Program  RFBKGL_CHECK_CUSTOMIZ Check Customizing Settings for General Ledger Transfer FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
291 Program  RFBKGL_GLDATA Duplication of GL Data for Separate FI and Checks FKBH  EA-FINSERV  EA-FINSERV 
292 Program  RFBKGL_GLDATA_INCLUDE02 Include RFBKGL_GLDATA_INCLUDE02 FKBH  EA-FINSERV  EA-FINSERV 
293 Program  RFBKGL_REC_BALANCE Balance Statement of a GL Account from the Balances of the BCA Accts FKBH  EA-FINSERV  EA-FINSERV 
294 Program  RFBNUM00N Gaps in Document Number Assignment FBAS  APPL  SAP_FIN 
295 Program  RFBUEB00 Document List FREP  APPL  SAP_FIN 
296 Program  RFBUST10 Cross-Company Code Transfer Posting FREP  APPL  SAP_FIN 
297 Program  RFCASH_HU_AVP_SEL_SCR Include RFCASH_HU_AVP_SEL_SCR ID-FI-HU  APPL  SAP_FIN 
298 Program  RFCATX00 Post PST to Prior Period (Canada) FREP  APPL  SAP_FIN 
299 Program  RFCCRSTT Payment Cards: Repeat Settlement FBCC  APPL  SAP_FIN 
300 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
301 Program  RFCNGAIS_F01 General routines ID-FI-CN  APPL  SAP_FIN 
302 Program  RFCNGAIS_TOP Global data declarations ID-FI-CN  APPL  SAP_FIN 
303 Program  RFCORR15 Report RFCORR15 FBM  APPL  SAP_FIN 
304 Program  RFCORR58 Cancel Release for Payment (Payment Block and WF Release for Payment) FBAS  APPL  SAP_FIN 
305 Program  RFCORRA7 Matching T001_ARCH with T001 FBAS  APPL  SAP_FIN 
306 Program  RFDBEXPC Umrechnungs-Tools für auslaufende Währungen FREP  APPL  SAP_FIN 
307 Program  RFDIAN_XRUN DIAN Extraction Run Report ID-DIAN-CO  APPL  SAP_FIN 
308 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
309 Program  RFDKLIF0_UCOM Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
310 Program  RFDM1010 Display Local Data of a Dispute Case (Technical View) FDM_AR  PI_APPL  SAP_FIN 
311 Program  RFDM2000_TOP Include RFDM2000_TOP FDM_AR  PI_APPL  SAP_FIN 
312 Program  RFDM3000 Automatic Creation of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
313 Program  RFDM_DISPLAY_LDDB Display of Changes to Documents FDM_AR  PI_APPL  SAP_FIN 
314 Program  RFDM_EXECUTE_LDDB Execute Changes to Documents FDM_AR  PI_APPL  SAP_FIN 
315 Program  RFDM_REORG_LDDB Reorganization of Invalid Changes to Documents FDM_AR  PI_APPL  SAP_FIN 
316 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
317 Program  RFDRRE01H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
318 Program  RFDRRE05H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
319 Program  RFDRRE06H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
320 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
321 Program  RFEBCHDATA Include RFEBCHDATA ID-FI  APPL  SAP_FIN 
322 Program  RFEBCHSEL Include RFEBCHSEL ID-FI  APPL  SAP_FIN 
323 Program  RFEBCK00 Cashed Checks FREP  APPL  SAP_FIN 
324 Program  RFEBCK00_NACC Cashed Checks FTE  APPL  SAP_FIN 
325 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
326 Program  RFEBKA03 Common Data for RFEBKA* FTE  APPL  SAP_FIN 
327 Program  RFEBKA20 Deletes Dunning Blocks FTE  APPL  SAP_FIN 
328 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
329 Program  RFEWA015 Program RFEWA015 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
330 Program  RFEWA016 European Monetary Union: Document Splitting Adjustment FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
331 Program  RFEWA017 EMU Implementation: Correction to Doc. Splitting of Comparison Docs FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
332 Program  RFEWAXXX_CLS_DEFINITIONSF01 Include RFEWAXXX_CLS_DEFINITIONSF01 FEU0  APPL  SAP_FIN 
333 Program  RFF110SSP Balance Check after a Payment Proposal FBZ  APPL  SAP_FIN 
334 Program  RFFDBU00 Post Payment Advices from Cash Management and Forecast FF  APPL  SAP_FIN 
335 Program  RFFDEA01 Includereport für RFFDEA00 FF  APPL  SAP_FIN 
336 Program  RFFMBELI Processing List FMITPODC  EA-PS  EA-PS 
337 Program  RFFMBGAF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
338 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
339 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
340 Program  RFFMCCF0 Carry Forward Completely Reduced Documents Manually FMBS_ADDON  EA-PS  EA-PS 
341 Program  RFFMCCF0_CHAIN Carry Forward Completely Reduced Documents Manually (Chains) FMBS_ADDON  EA-PS  EA-PS 
342 Program  RFFMCCF1 Year-End Closing: Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
343 Program  RFFMCCF1_CHAIN Closing Operations: Carryforward Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
344 Program  RFFMCCFD Closing Operations: Commitment Carryforward According to Entry Date FMBS_ADDON  EA-PS  EA-PS 
345 Program  RFFMCCFR Year-End Closing: Undo Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
346 Program  RFFMCCFR_CHAIN Closing Operations: Undo Carryforward Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
347 Program  RFFMCCF_DP Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings FMBS_ADDON  EA-PS  EA-PS 
348 Program  RFFMCCOVR FM Closing Operations: Reassign Open Commitment FMBS_ADDON  EA-PS  EA-PS 
349 Program  RFFMDAOPA Clearing of Customer-View Down Payments FMKW  EA-PS  EA-PS 
350 Program  RFFMFGIPACEDTOP Include RFFMFGIPACEDTOP FMFG_PAY_E  EA-PS  EA-PS 
351 Program  RFFMFGIPACED_F00 Include RFFMFGIPACED_F00 FMFG_PAY_E  EA-PS  EA-PS 
352 Program  RFFMFGIPACED_F01 Include RFFMFGIPACED_F01 FMFG_PAY_E  EA-PS  EA-PS 
353 Program  RFFMFGIPACED_F02 Include RFFMFGIPACED_F02 FMFG_PAY_E  EA-PS  EA-PS 
354 Program  RFFMFGIPAC_REVERSE_SEL_SCREEN Include RFFMFGIPAC_REVERSE_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
355 Program  RFFMFGSSTOP Include RFFMFGSSTOP FMFG_E  EA-PS  EA-PS 
356 Program  RFFMFG_ARP_DISPLAY Display (Output) Implementation FMFG_RPT_E  EA-PS  EA-PS 
357 Program  RFFMFG_ARP_EXTRACTOR_INTERFACE Extractor Interface FMFG_RPT_E  EA-PS  EA-PS 
358 Program  RFFMFG_ARP_EXTR_IMPLEMENTATION Extractor Implementation FMFG_RPT_E  EA-PS  EA-PS 
359 Program  RFFMFG_ARP_PRCS_IMPLEMENTATION Processing Imlementation FMFG_RPT_E  EA-PS  EA-PS 
360 Program  RFFMFG_ARP_PROCESING_INTERFACE Processing Interface FMFG_RPT_E  EA-PS  EA-PS 
361 Program  RFFMFG_ARP_SELECTION Selection Screen FMFG_RPT_E  EA-PS  EA-PS 
362 Program  RFFMFG_ARP_TOP Include RFFMFG_ARP_TOP FMFG_RPT_E  EA-PS  EA-PS 
363 Program  RFFMFG_ARP_UTILS Useful services FMFG_RPT_E  EA-PS  EA-PS 
364 Program  RFFMFG_BL_CORR Budgetary Ledger Correction Postings FMFG_BLCORE_E  EA-PS  EA-PS 
365 Program  RFFMFG_BL_CORR_F_LOAD_FMIA01 Include RFFMFG_BL_CORR_F_LOAD_FMIA01 FMFG_BLCORE_E  EA-PS  EA-PS 
366 Program  RFFMFG_BL_CORR_F_LOAD_FMIFIIT1 Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT1 FMFG_BLCORE_E  EA-PS  EA-PS 
367 Program  RFFMFG_BL_CORR_F_LOAD_FMIOI01 Include RFFMFG_BL_CORR_F_LOAD_FMIOI01 FMFG_BLCORE_E  EA-PS  EA-PS 
368 Program  RFFMFG_BL_CORR_F_YEAR Include RFFMFG_BL_CORR_F_YEAR FMFG_BLCORE_E  EA-PS  EA-PS 
369 Program  RFFMFG_BL_MANUAL_CORRECTION Change link to reference document FMFG_BLCORE_E  EA-PS  EA-PS 
370 Program  RFFMFG_BL_YRCL Residual Budgetary Account Closing FMFG_BLEXT_E  EA-PS  EA-PS 
371 Program  RFFMFG_BL_YRCL_APPL_LOG Include RFFMFG_BL_YRCL_APPL_LOG FMFG_E  EA-PS  EA-PS 
372 Program  RFFMFG_BL_YRCL_F01 Include RFFMFG_BL_YRCL_F01 FMFG_E  EA-PS  EA-PS 
373 Program  RFFMFG_CORRECT_BLSTATUS Correct Budget Type missmatch between Budgeting and Ledger 95 FMFG_BLEXT_E  EA-PS  EA-PS 
374 Program  RFFMFG_DERIVE FM Federal Government BL account derivation using BC derivation tool FMFG_BLEXT_E  EA-PS  EA-PS 
375 Program  RFFMFG_DERIVE_YRCL BL Yearend FM account assignment deriv. using CO-PA Derivation Tool FMFG_BLEXT_E  EA-PS  EA-PS 
376 Program  RFFMFG_FMUSFGA Drilldown Report for Federal Ledger FMFG_E  EA-PS  EA-PS 
377 Program  RFFMFG_INTERFACE_CLEARING Automatic Posting FMFG_JFMIP_E  EA-PS  EA-PS 
378 Program  RFFMFG_PAYMENT_CORR_C01 Include RFFMFG_PAYMENT_CORR_C01 FMFG_BLPAY_E  EA-PS  EA-PS 
379 Program  RFFMFG_PAYMENT_CORR_GET_PERIOD Include RFFMFG_PAYMENT_CORR_GET_PERIOD FMFG_BLPAY_E  EA-PS  EA-PS 
380 Program  RFFMFG_PAYMENT_CORR_LOADFI_F01 Include RFFMFG_PAYMENT_CORR_LOADFI_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
381 Program  RFFMFG_PAYMENT_CORR_SCR100_PAI Include RFFMFG_PAYMENT_CORR_SCR100_PAI FMFG_BLPAY_E  EA-PS  EA-PS 
382 Program  RFFMFG_PMT_RUN_REVERSAL US Federal Government reversal of Payment Run before send to Treasury FMFG_JFMIP_E  EA-PS  EA-PS 
383 Program  RFFMFG_PMT_STATUS Program FMFG_PMT_STATUS FMFG_RPT_E  EA-PS  EA-PS 
384 Program  RFFMFG_PMT_STATUS_STRUCTURES Include G_PMT_STATUS_STRUCTURES FMFG_RPT_E  EA-PS  EA-PS 
385 Program  RFFMFG_TRANS_REG Federal Transaction Register FMFG_E  EA-PS  EA-PS 
386 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
387 Program  RFFMFG_ZFZALI00 Federal Payment Settlement List FMFG_RPT_E  EA-PS  EA-PS 
388 Program  RFFMFG_ZFZALI00_DRILLDOWN Include RFFMFG_ZFZALI00_DRILLDOWN FMFG_RPT_E  EA-PS  EA-PS 
389 Program  RFFMFG_ZFZALI00_STRUCTURES Include RFFMFG_ZFZALI00_STRUCTURES FMFG_RPT_E  EA-PS  EA-PS 
390 Program  RFFMFYCVA Closing Operations: Execute Value Adjustments for Document Chains FMBS_ADDON  EA-PS  EA-PS 
391 Program  RFFMFYCVA_REV Closing Operations: Undo Value Adjustments for Document Chains FMBS_ADDON  EA-PS  EA-PS 
392 Program  RFFMFYC_EF_DELETE_WF Reset Workflow for Earmarked Funds FMBS_ADDON  EA-PS  EA-PS 
393 Program  RFFMGRIRAN Goods and Invoice Receipt Analysis in Funds Management FMFS_E  EA-PS  EA-PS 
394 Program  RFFMGRIRAN_F04 Include RFFMGRIRAN_F04 FMFS_E  EA-PS  EA-PS 
395 Program  RFFMGRIRAN_TOP Include RFFMGRIRAN_TOP FMFS_E  EA-PS  EA-PS 
396 Program  RFFMKG02 Delete standing requests FMFI  EA-PS  EA-PS 
397 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
398 Program  RFFMRC01_FICA Comparison of Funds Managment - FI for FI-CA Documents FKKFMCHK  FI-CA  FI-CA 
399 Program  RFFMRC01_PSCD Match Funds Management - FI for FI-CA Documents FMFS  EA-PS  EA-PS 
400 Program  RFFMRP05 Copy CO Documents FMFS  EA-PS  EA-PS 
401 Program  RFFMRP07 Rebuild FM Interface of Sales Orders FMFS_E  EA-PS  EA-PS 
402 Program  RFFMRP_MRP_PR Updating PR's Generated from MRP into FM FMFS_E  EA-PS  EA-PS 
403 Program  RFFMS200_OLD Payment Selection FMFS  EA-PS  EA-PS 
404 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
405 Program  RFFMSDCA_FILL_OLD_CONTEXT RDCA: Fill Context Fields from Old Messages FMKK  EA-PS  EA-PS 
406 Program  RFFMSHERLOCK_ADD_DOCUMENTS Clarification WL: Add Documents FMBELIDC  EA-PS  EA-PS 
407 Program  RFFMSRCICHNGF03 FIDOC change/check form routines FMFI  EA-PS  EA-PS 
408 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
409 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
410 Program  RFFMUD_CORRECTION_PROTOCOL_F01 Include RFFMUD_CORRECTION_PROTOCOL_F01 FMOV  EA-PS  EA-PS 
411 Program  RFFMUD_CORRECTION_TOP Include RFFMUD_CORRECTION_TOP FMOV  EA-PS  EA-PS 
412 Program  RFFMVCORBF01 Include RFFMVCORBF01 FMBGA  EA-PS  EA-PS 
413 Program  RFFMVCORJF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
414 Program  RFFMVCORMF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
415 Program  RFFMYRCL Residual Budgetary Account Closing FMFG_E  EA-PS  EA-PS 
416 Program  RFFM_FMARC Initial Archiving Run for FM FMFS  EA-PS  EA-PS 
417 Program  RFFM_OA_CREATE_EF Generate Earmarked Funds from Contracts FMBS_ADDON  EA-PS  EA-PS 
418 Program  RFFM_OA_SET_FINAL_IND Set the Completed Indicator for Earmarked Funds from Contracts FMBS_ADDON  EA-PS  EA-PS 
419 Program  RFFM_PO_ZEKKN_FIND_PO_ZEKKN Load matching table for SES ZEKKN correction FMFG_E  EA-PS  EA-PS 
420 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT Fix VRFKNT in FMIFIIT for SES SAA FMFG_E  EA-PS  EA-PS 
421 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT_2 Fix VRFKNT in FMIFIIT - additional lines - for SES SAA FMFG_E  EA-PS  EA-PS 
422 Program  RFFM_PO_ZEKKN_FIX_FMUSFGA Fix Commitment string in FMUSFGA for SES SAA FMFG_E  EA-PS  EA-PS 
423 Program  RFFM_PO_ZEKKN_REPOST_CHAIN Add successor docs and group into chains for SL Repost for SES ZEKKN FMFG_E  EA-PS  EA-PS 
424 Program  RFFM_PO_ZEKKN_SL_DELETE Deletion of SL entries prior to repost FMFG_E  EA-PS  EA-PS 
425 Program  RFFM_PO_ZEKKN_VERIFY_EKKN Verify PO ZEKKN correction values FMFG_E  EA-PS  EA-PS 
426 Program  RFFM_REPOST_CHAIN_BUILD Analyze and group docs for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
427 Program  RFFM_REPOST_CHECK_DUP_SL Check for duplicate SL postings for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
428 Program  RFFM_REPOST_CNTL_FILL Initial load of control table for ECC600 migration FMFG_E  EA-PS  EA-PS 
429 Program  RFFM_REPOST_ERR_CLEANUP Clean up error tracking table for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
430 Program  RFFM_REPOST_SAVE_SL Save SL data for excluded docs for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
431 Program  RFFM_REPOST_SUBMIT Repost job submission for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
432 Program  RFFM_REPOST_UPDATE_JOB_RESULTS Update processing flag for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
433 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
434 Program  RFFM_VBUND_FIX_FMIFIIT Correct missing trading partner in FMIFIIT FMFG_E  EA-PS  EA-PS 
435 Program  RFFM_VBUND_FIX_L95 Fill missing trading partner in FMUSFGA FMFG_E  EA-PS  EA-PS 
436 Program  RFFM_VBUND_FIX_L96_97 Fill missing trading partner in Facts 1 and 2 SL FMFG_E  EA-PS  EA-PS 
437 Program  RFFOBR_DDA_O00 Include RFFOBR_DDA_O00 J1BA  APPL  SAP_APPL 
438 Program  RFFOBR_DDA_TOP Include RFFOBR_DDA_TOP J1BA  APPL  SAP_APPL 
439 Program  RFFOJP_EMC_CLS RFFOJP_EMC_CLS ID-FI-JP  APPL  SAP_FIN 
440 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
441 Program  RFFOPT_CBR_SLSCR Include RFFOPT_CBR_SLSCR ID-FI-PT  APPL  SAP_FIN 
442 Program  RFFORII4 Payment Media (Italy): Domestic Bank Transfers via DME FBZ  APPL  SAP_FIN 
443 Program  RFFORIY2 Payment Medium Include (BRAZIL): DME in A/P J1BA  APPL  SAP_APPL 
444 Program  RFGMAVCDERITPROF Callback program for derivation tool AGMT GMBUDGETING_E  EA-PS  EA-PS 
445 Program  RFGMAVC_OVERVIEWS0 Include RFGMAVC_OVERVIEWS0 GMBUDGETING_E  EA-PS  EA-PS 
446 Program  RFGMAVC_REINITS01 Include RFFMAVC_REINITS01 GMBUDGETING_E  EA-PS  EA-PS 
447 Program  RFGMAVC_SHOW_DIFFS0 Include RFGMAVC_SHOW_DIFFS0 GMBUDGETING_E  EA-PS  EA-PS 
448 Program  RFGMAVC_SHOW_DIFFTOP Include RFGMAVC_SHOW_DIFFTOP GMBUDGETING_E  EA-PS  EA-PS 
449 Program  RFGMBIL1 GM Billing and Receivable Reconciliation Report GMBILLING_E  EA-PS  EA-PS 
450 Program  RFIBLOPAYREV Reverse Payment Requests Generated Online FIBL_OPAY  APPL  SAP_FIN 
451 Program  RFIDCFM_BR_ICL_FORMS Include RFIDCFM_BR_ICL_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
452 Program  RFIDCFM_BR_ICL_TAX Intercompany-Loan Tax Calculation (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
453 Program  RFIDCFM_BR_ICL_TAX_TOP Include RFIDCFM_BR_ICL_TAX_TOP ID-CFM  EA-FINSERV  EA-FINSERV 
454 Program  RFIDCFM_BR_SWAP_TAX_FORMS Include RFIDCFM_BR_SWAP_TAX_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
455 Program  RFIDCFM_BR_SWAP_TAX_TOP Include RFIDCFM_BR_SWAP_TAX_TOP ID-CFM  EA-FINSERV  EA-FINSERV 
456 Program  RFIDCFM_BR_TAXFUNDS_ME Month-End Tax Calculation for Funds (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
457 Program  RFIDCFM_BR_TAXFUNDS_SALES Tax Calculation on the Sale of Funds (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
458 Program  RFIDCFM_BR_TAXFUNDS_TOP top include for Funds ID-CFM  EA-FINSERV  EA-FINSERV 
459 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
460 Program  RFIDCN04 Golden Audit: Accounting Vouchers (China) ID-FI-CN  APPL  SAP_FIN 
461 Program  RFIDCNAPAR_DATA Include RFIDCNAPAR_DATA ID-FI-CN  APPL  SAP_FIN 
462 Program  RFIDCNSAU_FSC_F01 Include RFIDCNSAU_FSC_F01 ID-FI-CN-SAU  APPL  SAP_FIN 
463 Program  RFIDCN_3RFF4ADJDOCF03 Include RFIDCN_3RFF4ADJDOCF03 ID-FI-CN  APPL  SAP_FIN 
464 Program  RFIDCN_3RFF4ADJDOCTOP Include RFIDCN_3RFF4ADJDOCTOP ID-FI-CN  APPL  SAP_FIN 
465 Program  RFIDCN_ACCTBLNF01 Include RFIDCN_ACCTBLNF01 ID-FI-CN  APPL  SAP_FIN 
466 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
467 Program  RFIDCN_ACCTBLNF05 Procedures for Account Balance Output - Account Level Hierarchy View ID-FI-CN  APPL  SAP_FIN 
468 Program  RFIDCN_ACCTBLNF06 Include RFIDCN_ACCTBLNF06 ID-FI-CN  APPL  SAP_FIN 
469 Program  RFIDCN_ACCTBLNTOP Include RFIDCN_ACCTBLNTOP ID-FI-CN  APPL  SAP_FIN 
470 Program  RFIDCN_ACC_DOC_F01 Include RFIDCN_ACC_DOC_F01 ID-FI-CN  APPL  SAP_FIN 
471 Program  RFIDCN_BSAIS_FSC_F01 Include RFIDCN_BSAIS_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
472 Program  RFIDCN_BSAIS_TOP Include RFIDCN_BSAIS_TOP ID-FI-CN  APPL  SAP_FIN 
473 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
474 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
475 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
476 Program  RFIDCN_ODN_ADJUSTMENT_TOP Include RFIDCN_ODN_ADJUSTMENT_TOP ID-FI-CN  APPL  SAP_FIN 
477 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
478 Program  RFIDCN_PLACCT_FWD_F04 Include RFIDCN_PLACCT_FWD_F04 ID-FI-CN  APPL  SAP_FIN 
479 Program  RFIDCN_PLACCT_FWD_F06 Include RFIDCN_PLACCT_FWD_F06 ID-FI-CN  APPL  SAP_FIN 
480 Program  RFIDCN_PLACCT_FWD_POSTING Include RFIDCN_PLACCT_FWD_POSTING ID-FI-CN  APPL  SAP_FIN 
481 Program  RFIDCN_PLACCT_FWD_TDDCHECK Include RFIDCN_PLACCT_FWD_TDDCHECK ID-FI-CN  APPL  SAP_FIN 
482 Program  RFIDCN_PLACCT_FWD_TYPE Include RFIDCN_PLACCT_FWD_TYPE ID-FI-CN  APPL  SAP_FIN 
483 Program  RFIDCZ_VAT_DOC_DP_FORMS Include RFIDCZ_VAT_DOC_DP_FORMS ID-FI-CZ  APPL  SAP_FIN 
484 Program  RFIDCZ_VAT_DOC_DP_SEL_SCREEN Include RFIDCZ_VAT_DOC_DP_SEL_SCREEN ID-FI-CZ  APPL  SAP_FIN 
485 Program  RFIDEUVP_F01 Include RFIDEUVP_F01 ID-FI  APPL  SAP_FIN 
486 Program  RFIDHU_DOWNP_VAT_RECALC_F01 Include RFIDHU_DOWNP_VAT_RECALC_F01 ID-FI-HU  APPL  SAP_FIN 
487 Program  RFIDHU_DOWNP_VAT_RECALC_SEL Include RFIDHU_DOWNP_VAT_RECALC_SEL ID-FI-HU  APPL  SAP_FIN 
488 Program  RFIDHU_DOWNP_VAT_RECALC_TOP Include RFIDHU_DOWNP_VAT_RECALC_TOP ID-FI-HU  APPL  SAP_FIN 
489 Program  RFIDHU_DSP_F01 Include RFIDHU_DSP_F01 ID-FI-HU  APPL  SAP_FIN 
490 Program  RFIDHU_DSP_F03 Include RFIDHU_DSP_F03 ID-FI-HU  APPL  SAP_FIN 
491 Program  RFIDHU_DSP_F05 Include RFIDHU_DSP_F05 - XML handling ID-FI-HU  APPL  SAP_FIN 
492 Program  RFIDHU_DSP_TOP Include RFIDHU_DSP_TOP ID-FI-HU  APPL  SAP_FIN 
493 Program  RFIDITBLIST_DATA Include RFIDITBLIST_DATA ID-FI-IT  APPL  SAP_FIN 
494 Program  RFIDITVCL_DATA Include RFIDITVCL_DATA ID-FI-IT  APPL  SAP_FIN 
495 Program  RFIDKRTC_R Tax Invoice: Open Item Clearing EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
496 Program  RFIDKRTP_P_F01 Include RFIDKRTP_P_F01 EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
497 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
498 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
499 Program  RFIDSAU_TD_MAIN_F01 Include RFIDSAU_TD_MAIN_F01 ID-FI-SAU  APPL  SAP_FIN 
500 Program  RFIDSAU_TD_MAIN_F02 Include RFIDSAU_TD_MAIN_F02 ID-FI-SAU  APPL  SAP_FIN