Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BELNR (BKPF)
SAP ABAP Table/Structure Field BKPF - BELNR (BKPF) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RAABST01 | Consistency Check of General Ledger and Asset Accounting | ABAS | APPL | SAP_FIN |
2 | Program | RAANEKCR | Structure of ANEK from ANEP and FI document | AA2 | APPL | SAP_FIN |
3 | Program | RAAUFW02ALV | ALV Ausgaberoutinen | AA_POST | APPL | SAP_FIN |
4 | Program | RACORR05 | Create line items/correction of amount in line items (=RAANEPCR) | AA | APPL | SAP_FIN |
5 | Program | RACORR05A | Generate Line Items/Adjustment Amount in Line Items (= RAANEPCR) | AA | APPL | SAP_FIN |
6 | Program | RAEWUC0P | FI-AA Correction program for ANEP with transaction currency euro | AEU0 | APPL | SAP_FIN |
7 | Program | RAHERK01 | List of Origins of Asset Charges | AR | APPL | SAP_FIN |
8 | Program | RAIDBR_CIAP_REPORT | List of Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR | APPL | SAP_FIN |
9 | Program | RAIDBR_CIAP_REPORT_ACC | Include RAIDBR_CIAP_REPORT_ACC | J1BA | APPL | SAP_APPL |
10 | Program | RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR | APPL | SAP_FIN |
11 | Program | RAJABS00 | Year-end closing Asset Accounting | AB | APPL | SAP_FIN |
12 | Program | RAJABS00_NACC | Year-End Closing Asset Accounting | AA_OBSOLETE | APPL | SAP_FIN |
13 | Program | RAPERB2000F3 | ALV Anzeigeroutinen | AA_POST | APPL | SAP_FIN |
14 | Program | RAPOOL_ALV03 | FIAA ALVReports: Include für Herkunftsermittlung (RAHERK01) | AR | APPL | SAP_FIN |
15 | Program | RAPOST2000 | Depreciation Posting Run | AA_POST | APPL | SAP_FIN |
16 | Program | RAPOST_ALV | Data output with ALV | AA_POST | APPL | SAP_FIN |
17 | Program | RAPOST_EXTRACT | Create extract | AA_POST | APPL | SAP_FIN |
18 | Program | RAPOST_LOOP | Loop at extract | AA_POST | APPL | SAP_FIN |
19 | Program | RAPOST_MAFA | manually posted depreciation | AA_POST | APPL | SAP_FIN |
20 | Program | RAPOST_POST | Creating and Posting the FI Document | AA_POST | APPL | SAP_FIN |
21 | Program | RAPOST_SCHEDMAN | Schedule Manager & Message Handler | AA_POST | APPL | SAP_FIN |
22 | Program | RAPOST_TOP | Top Include for RAPOST2000 | AA_POST | APPL | SAP_FIN |
23 | Program | RASHFI01 | FI Document with Links, Including Archive | FBAS | APPL | SAP_FIN |
24 | Program | RASHFI11 | Accounting Documents | FBAS | APPL | SAP_FIN |
25 | Program | RBNK_PAYM_COLLECT | Create collector | FIN_BNK_COM_CORE | APPL | SAP_FIN |
26 | Program | RBNK_PAYM_MONIP_UI_F0S | Include RBNK_PAYM_MONIP_UI_F0S | FIN_BNK_COM_UI | APPL | SAP_FIN |
27 | Program | RCOFIF10 | Form routines for FI comparison - reconciliation ledger | KEU0 | APPL | SAP_FIN |
28 | Program | RDRBFI00 | Accounting Documents | FBAS | APPL | SAP_FIN |
29 | Program | RECTRANSFTOP | Include RECTRANSFTOP | EE_DEREG_INV | IS-U/CCS | IS-UT |
30 | Program | REDIS_FI00 | Determine Accounting Documents and Reference Archive in Global Storage | FBAS | APPL | SAP_FIN |
31 | Program | REDIS_FI11 | E-Discovery for FI Documents in Context of Legal Case Management | FBAS | APPL | SAP_FIN |
32 | Program | REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
33 | Program | REPLACE_1KE8 | Reworked 1KE8 | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
34 | Program | REXCJP_PYMNTREP_F01 | Include REXCJP_PYMNTREP_F01 | GLO_REFX_JP | EA-FIN | EA-FIN |
35 | Program | REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK | EA-FIN | EA-FIN |
36 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
37 | Program | RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX | FBD | APPL | SAP_FIN |
38 | Program | RF66VSTC | Legacy Data Transfer: Input Tax Correction Values | FVVI | APPL | SAP_FIN |
39 | Program | RFAGL_GET_DOCNUMBER | Get Document Number from Display Currency Fields | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
40 | Program | RFAPRE_ITEMS | Vendor Line Items | FBK | APPL | SAP_FIN |
41 | Program | RFARRE_ITEMS | Customer Line Items | FBD | APPL | SAP_FIN |
42 | Program | RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP | APPL | SAP_FIN |
43 | Program | RFASLD02_P | EC Sales List (Belgium) | VTAXREP | APPL | SAP_FIN |
44 | Program | RFASLD11 | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
45 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
46 | Program | RFASLD11_P | EC Sales List (Spain) | VTAXREP | APPL | SAP_FIN |
47 | Program | RFASLD12 | EC Sales List (Austria) | FREP | APPL | SAP_FIN |
48 | Program | RFASLD12_P | EC Sales List (Austria) | VTAXREP | APPL | SAP_FIN |
49 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
50 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
51 | Program | RFASLD15_HU | Include RFASLD15_HU | ID-FI | APPL | SAP_FIN |
52 | Program | RFASLD15_PL | Include RFASLD15_PL | ID-FI | APPL | SAP_FIN |
53 | Program | RFASLD15_TOP | Include RFASLD15_TOP | ID-FI | APPL | SAP_FIN |
54 | Program | RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP | APPL | SAP_FIN |
55 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
56 | Program | RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP | APPL | SAP_FIN |
57 | Program | RFASLI01 | RFASLI01 | VEI | APPL | SAP_APPL |
58 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
59 | Program | RFASLID1_C | Include RFASLID1 | VEI | APPL | SAP_APPL |
60 | Program | RFASLIDD | FM_FI_STATUS_COMPARE | FREP | APPL | SAP_FIN |
61 | Program | RFASLIDD_12 | Include RFASLIDD_12 | FREP | APPL | SAP_FIN |
62 | Program | RFASLIDD_P | RFASLIDD_P | VTAXREP | APPL | SAP_FIN |
63 | Program | RFASLM00 | EC Sales List | FREP | APPL | SAP_FIN |
64 | Program | RFASLM00_P | EC Sales List | VTAXREP | APPL | SAP_FIN |
65 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
66 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
67 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
68 | Program | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW | APPL | SAP_FIN |
69 | Program | RFAWVI10 | Include module for foreign trade reports: data selection | FBMW | APPL | SAP_FIN |
70 | Program | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW | APPL | SAP_FIN |
71 | Program | RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP | APPL | SAP_FIN |
72 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
73 | Program | RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW | APPL | SAP_FIN |
74 | Program | RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW | APPL | SAP_FIN |
75 | Program | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW | APPL | SAP_FIN |
76 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
77 | Program | RFAWVZ40N_SCRN | Selektionsvariablen RFAWVZ40N | FBMW | APPL | SAP_FIN |
78 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
79 | Program | RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
80 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
81 | Program | RFB80U | Include RFB80U | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
82 | Program | RFB80U00 | RFB80U00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
83 | Program | RFBABL00 | Display of Changed Documents | FREP | APPL | SAP_FIN |
84 | Program | RFBABL00_NACC | Display of Changed Documents | FREP | APPL | SAP_FIN |
85 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
86 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
87 | Program | RFBELJ00 | Compact Document Journal | FREP | APPL | SAP_FIN |
88 | Program | RFBELJ00_NACC | Compact Document Journal | FREP | APPL | SAP_FIN |
89 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
90 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
91 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
92 | Program | RFBELSPJ_DATA | Include RFBELSPJ_DATA | ID-FI-BE | APPL | SAP_FIN |
93 | Program | RFBELSPL_SUMMARY | Include RFBELSPL_SUMMARY | ID-FI-BE | APPL | SAP_FIN |
94 | Program | RFBIBL01 | Batch Input Documents | FBAS | APPL | SAP_FIN |
95 | Program | RFBIBLK1 | Batch Input Documents | FMFI | EA-PS | EA-PS |
96 | Program | RFBITF01 | Form Routines for RFBITB01 | FBD | APPL | SAP_FIN |
97 | Program | RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD | APPL | SAP_FIN |
98 | Program | RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | FKBX | EA-FINSERV | EA-FINSERV |
99 | Program | RFBLIWI0 | BLIW (INCLUDE) | FREP | APPL | SAP_FIN |
100 | Program | RFBLIWI1 | BLIW (Include) | FREP | APPL | SAP_FIN |
101 | Program | RFBNUM00 | Gaps in Document Number Assignment | FREP | APPL | SAP_FIN |
102 | Program | RFBNUM00N | Gaps in Document Number Assignment | FBAS | APPL | SAP_FIN |
103 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
104 | Program | RFBNUM10H | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
105 | Program | RFBPET00 | Line Items Extract | FBAS | APPL | SAP_FIN |
106 | Program | RFBPET00_NACC | Line Items Extract | FBAS | APPL | SAP_FIN |
107 | Program | RFBSPL00 | List of Split Documents | FREP | APPL | SAP_FIN |
108 | Program | RFBUEB00 | Document List | FREP | APPL | SAP_FIN |
109 | Program | RFBUEB01 | Document List | FBAS | APPL | SAP_FIN |
110 | Program | RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP | APPL | SAP_FIN |
111 | Program | RFBUST10 | Cross-Company Code Transfer Posting | FREP | APPL | SAP_FIN |
112 | Program | RFBUST10_P | Cross-Company Code Tax | FREP | APPL | SAP_FIN |
113 | Program | RFBVOR00 | List of Cross-Company Code Transactions | FREP | APPL | SAP_FIN |
114 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
115 | Program | RFCASH_HU_F00 | Include RFCASH_HU_F00 | ID-FI-HU | APPL | SAP_FIN |
116 | Program | RFCCSSTT | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
117 | Program | RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
118 | Program | RFCHKU00 | Create Reference for Check from Payment Document | FBZ | APPL | SAP_FIN |
119 | Program | RFCJ10 | RFCJ10 | CAJO | APPL | SAP_FIN |
120 | Program | RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
121 | Program | RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE | APPL | SAP_FIN |
122 | Program | RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
123 | Program | RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ID-FI-PE | APPL | SAP_FIN |
124 | Program | RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE | APPL | SAP_FIN |
125 | Program | RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
126 | Program | RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
127 | Program | RFCLLIB01_PE_MAIN | Include RFCLLIB01_PE_MAIN | ID-FI-PE | APPL | SAP_FIN |
128 | Program | RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE | APPL | SAP_FIN |
129 | Program | RFCLLIB03_ALV | Include RFCLLIB03_ALV | ID-FI-CI | APPL | SAP_FIN |
130 | Program | RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI | APPL | SAP_FIN |
131 | Program | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI | APPL | SAP_FIN |
132 | Program | RFCLLIB03_MAIN | Include RFCLLIB03_MAIN | ID-FI-CI | APPL | SAP_FIN |
133 | Program | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI | APPL | SAP_FIN |
134 | Program | RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI | APPL | SAP_FIN |
135 | Program | RFCLLIB04_ALV_01 | Include RFCLLIB04_ALV_01 | ID-FI-CI | APPL | SAP_FIN |
136 | Program | RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI | APPL | SAP_FIN |
137 | Program | RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI | APPL | SAP_FIN |
138 | Program | RFCLLIB04_MAIN_01 | Include RFCLLIB04_MAIN_01 | ID-FI-CI | APPL | SAP_FIN |
139 | Program | RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ID-FI | APPL | SAP_FIN |
140 | Program | RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI | APPL | SAP_FIN |
141 | Program | RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI | APPL | SAP_FIN |
142 | Program | RFCLLIB04_PE_MAIN | Include RFCLLIB04_PE_MAIN | ID-FI | APPL | SAP_FIN |
143 | Program | RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings | FBAS | APPL | SAP_FIN |
144 | Program | RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | FBAS | APPL | SAP_FIN |
145 | Program | RFCORRFA | Correcting Functional Areas in FI Document | FBAS | APPL | SAP_FIN |
146 | Program | RFCRDMDF | Card Master Record: Set Archiving Indicator (Archiving) | FCRD | APPL | SAP_FIN |
147 | Program | RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | FREP | APPL | SAP_FIN |
148 | Program | RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP | APPL | SAP_FIN |
149 | Program | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
150 | Program | RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
151 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
152 | Program | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD | APPL | SAP_FIN |
153 | Program | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD | APPL | SAP_FIN |
154 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
155 | Program | RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
156 | Program | RFDM1000_F01 | Include RFDM1000_F01 | FDM_AR | PI_APPL | SAP_FIN |
157 | Program | RFDM2000 | Automatic Write-Off of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
158 | Program | RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
159 | Program | RFDM4000 | Create Proposal for Assignment of Open Items to Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
160 | Program | RFDM4010_I01 | Include RFDM4010_I01 | FDM_AR | PI_APPL | SAP_FIN |
161 | Program | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS | APPL | SAP_APPL |
162 | Program | RFDRRSEL | RFDRRSEL | FBD | APPL | SAP_FIN |
163 | Program | RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD | APPL | SAP_FIN |
164 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
165 | Program | RFDSLD00_NACC | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
166 | Program | RFDUZI00 | Calculate Interest on Arrears | FBD | APPL | SAP_FIN |
167 | Program | RFDUZI01 | RFDUZI01 | FBD | APPL | SAP_FIN |
168 | Program | RFDUZI02 | RFDUZI02 | FBD | APPL | SAP_FIN |
169 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
170 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
171 | Program | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS | APPL | SAP_FIN |
172 | Program | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS | APPL | SAP_FIN |
173 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
174 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
175 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
176 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
177 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
178 | Program | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE | APPL | SAP_FIN |
179 | Program | RFEBKA20 | Deletes Dunning Blocks | FTE | APPL | SAP_FIN |
180 | Program | RFEBKA40 | Same day Statement: Create memo records | FTE | APPL | SAP_FIN |
181 | Program | RFEBKA40_NACC | Same day Statement: Create memo records | FTE | APPL | SAP_FIN |
182 | Program | RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE | APPL | SAP_FIN |
183 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
184 | Program | RFEBLB20 | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
185 | Program | RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
186 | Program | RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE | APPL | SAP_FIN |
187 | Program | RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE | APPL | SAP_FIN |
188 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
189 | Program | RFEPOJ00_NACC | Line Item Journal | FREP | APPL | SAP_FIN |
190 | Program | RFEPOSC5 | FIS: Transfer hierarchy to EIS list processor | FBS | APPL | SAP_FIN |
191 | Program | RFEPOSF7 | Unchanged Documents | FBAS | APPL | SAP_FIN |
192 | Program | RFEPOSF8 | RFEPOSF8 | FBAS | APPL | SAP_FIN |
193 | Program | RFEPOSF9 | RFEPOSF9 | FBAS | APPL | SAP_FIN |
194 | Program | RFEPOSR1 | Non-Changeable Documents / Line Items | FBAS | APPL | SAP_FIN |
195 | Program | RFEWUDOC | FI Conversion Phase <-> Convert Financial Accounting Documents | FEU0 | APPL | SAP_FIN |
196 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
197 | Program | RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD | APPL | SAP_FIN |
198 | Program | RFFCRDDA | TOP Include RFFCRDDA | FCRD | APPL | SAP_FIN |
199 | Program | RFFCRDF0 | FORM Include RFFCRDF0 | FCRD | APPL | SAP_FIN |
200 | Program | RFFCRDF1 | FORM Include RFFCRDF1 | FCRD | APPL | SAP_FIN |
201 | Program | RFFCRDF2 | FORM Include RFFCRDF2 | FCRD | APPL | SAP_FIN |
202 | Program | RFFDEA01 | Includereport für RFFDEA00 | FF | APPL | SAP_FIN |
203 | Program | RFFDEP00 | Register of Cash Management Summary Records from Postings | FF | APPL | SAP_FIN |
204 | Program | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF | APPL | SAP_FIN |
205 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
206 | Program | RFFMAR01 | Archiving FI Postings in FM | FMAR | EA-PS | EA-PS |
207 | Program | RFFMBTCH | *** Batch Heading Routine *** | FMOV | EA-PS | EA-PS |
208 | Program | RFFMBUND | Bundling of FI Document to a Request | FMFI | EA-PS | EA-PS |
209 | Program | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E | EA-PS | EA-PS |
210 | Program | RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | FMFG_E | EA-PS | EA-PS |
211 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
212 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
213 | Program | RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | FMFS_E | EA-PS | EA-PS |
214 | Program | RFFMCHAN | Selection for suppl.acct asst | FMFS | EA-PS | EA-PS |
215 | Program | RFFMDL02 | Line Item Data Records to Delete | KAFM | APPL | SAP_APPL |
216 | Program | RFFMDL18 | TR-CB: Test Program for Undoing Clearing | FFCBI | APPL | SAP_FIN |
217 | Program | RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS | EA-PS | EA-PS |
218 | Program | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | FMFS | EA-PS | EA-PS |
219 | Program | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | FMFS | EA-PS | EA-PS |
220 | Program | RFFMDLRC | Test Clearing Reset in FM (Only for SAP Employees) | FMFS | EA-PS | EA-PS |
221 | Program | RFFMDL_NEW_S200_ITEMS | Reset RFFMS200 (new) Payments in Fiscal Year | FMFS | EA-PS | EA-PS |
222 | Program | RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | FMFS | EA-PS | EA-PS |
223 | Program | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | FMFS | EA-PS | EA-PS |
224 | Program | RFFMEP1NET | Net Line Item Display in a Commitment Item | FFCBR | APPL | SAP_FIN |
225 | Program | RFFMFBAO | Request Journal | FMRP | EA-PS | EA-PS |
226 | Program | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E | EA-PS | EA-PS |
227 | Program | RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E | EA-PS | EA-PS |
228 | Program | RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E | EA-PS | EA-PS |
229 | Program | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E | EA-PS | EA-PS |
230 | Program | RFFMFGIPACTOP | Include RFFMFGIPACTOP | FMFG_PAY_E | EA-PS | EA-PS |
231 | Program | RFFMFGIPAC_ALV | Include RFFMFGIPAC_ALV | FMFG_PAY_E | EA-PS | EA-PS |
232 | Program | RFFMFGIPAC_CNFRM_ALV | Include RFFMFGIPAC_CNFRM_ALV | FMFG_PAY_E | EA-PS | EA-PS |
233 | Program | RFFMFGIPAC_CNFRM_F01 | US Federal IPAC Confirmation Include member | FMFG_PAY_E | EA-PS | EA-PS |
234 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
235 | Program | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E | EA-PS | EA-PS |
236 | Program | RFFMFGIPAC_REGEN_ALV | Include RFFMFGIPAC_ALV | FMFG_PAY_E | EA-PS | EA-PS |
237 | Program | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E | EA-PS | EA-PS |
238 | Program | RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E | EA-PS | EA-PS |
239 | Program | RFFMFGIPAC_REVERSE_F01 | Include RFFMFGIPAC_REVERSE_F01 | FMFG_PAY_E | EA-PS | EA-PS |
240 | Program | RFFMFGIPAC_REVERSE_TOP | Include RFFMFGIPAC_REVERSE_TOP | FMFG_PAY_E | EA-PS | EA-PS |
241 | Program | RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | FMFG_PAY_E | EA-PS | EA-PS |
242 | Program | RFFMFGSSTOP2 | Include RFFMFGSSTOP2 | FMFG_E | EA-PS | EA-PS |
243 | Program | RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
244 | Program | RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
245 | Program | RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E | EA-PS | EA-PS |
246 | Program | RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | FMFG_E | EA-PS | EA-PS |
247 | Program | RFFMFGT_OFFSET_FILE_02 | Create Treasury Offset File: Read Tables | FMFG_E | EA-PS | EA-PS |
248 | Program | RFFMFGT_OFFSET_FILE_05 | Create Treasury Offset File: Database File Subroutines | FMFG_E | EA-PS | EA-PS |
249 | Program | RFFMFGT_OFFSET_FILE_TOP | Create Treasury Offset File: Data declaration | FMFG_E | EA-PS | EA-PS |
250 | Program | RFFMFGT_OFFSET_UPDATE_01 | A/R Treasury Offset Update Report: Selection Screen | FMFG_E | EA-PS | EA-PS |
251 | Program | RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | FMFG_E | EA-PS | EA-PS |
252 | Program | RFFMFGT_OFFSET_UPDATE_04 | A/R Treasury Offset Update Report: Misc. FORM Routines | FMFG_E | EA-PS | EA-PS |
253 | Program | RFFMFGT_OFFSET_UPDATE_05 | A/R Treasury Offset Update Report: Database File Subroutines | FMFG_E | EA-PS | EA-PS |
254 | Program | RFFMFGT_OFFSET_UPDATE_06 | A/R Treasury Offset Update Report: Event Implementation | FMFG_E | EA-PS | EA-PS |
255 | Program | RFFMFGT_OFFSET_UPDATE_TOP | A/R Treasury Offset Update Report: Data declaration | FMFG_E | EA-PS | EA-PS |
256 | Program | RFFMFG_1099_C | Tax Form 1099-C | FMFG_E | EA-PS | EA-PS |
257 | Program | RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E | EA-PS | EA-PS |
258 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
259 | Program | RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E | EA-PS | EA-PS |
260 | Program | RFFMFG_BL_CORR_F_DELTA_CALC02 | Include RFFMFG_BL_CORR_F_DELTA_CALC02 | FMFG_BLCORE_E | EA-PS | EA-PS |
261 | Program | RFFMFG_BL_CORR_F_DELTA_POST01 | Include RFFMFG_BL_CORR_F_DELTA_POST01 | FMFG_BLCORE_E | EA-PS | EA-PS |
262 | Program | RFFMFG_BL_CORR_F_LOAD_BSEG01 | Include RFFMFG_BL_CORR_F_LOAD_BSEG01 | FMFG_BLCORE_E | EA-PS | EA-PS |
263 | Program | RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | FMFG_BLCORE_E | EA-PS | EA-PS |
264 | Program | RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | FMFG_BLCORE_E | EA-PS | EA-PS |
265 | Program | RFFMFG_BL_CORR_F_PRED | Include RFFMFG_BL_CORR_F_PRED | FMFG_BLCORE_E | EA-PS | EA-PS |
266 | Program | RFFMFG_BL_CORR_SCREEN_100_F02 | Include RFFMFG_BL_CORR_SCREEN_100_F02 | FMFG_BLCORE_E | EA-PS | EA-PS |
267 | Program | RFFMFG_BL_MANUAL_CORRECTION | Change link to reference document | FMFG_BLCORE_E | EA-PS | EA-PS |
268 | Program | RFFMFG_DATE_RANGE_REVERSAL | Program RFFMFG_DATE_RANGE_REVERSAL | FMFG_JFMIP_E | EA-PS | EA-PS |
269 | Program | RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E | EA-PS | EA-PS |
270 | Program | RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E | EA-PS | EA-PS |
271 | Program | RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
272 | Program | RFFMFG_PAYMENT_CORR_F01 | Include RFFMFG_PAYMENT_CORR_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
273 | Program | RFFMFG_PAYMENT_CORR_LOADFI_F01 | Include RFFMFG_PAYMENT_CORR_LOADFI_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
274 | Program | RFFMFG_PAYMENT_CORR_NEWFM_F01 | Include RFFMFG_PAYMENT_CORR_NEWFM_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
275 | Program | RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
276 | Program | RFFMFG_PAYMENT_CORR_SET_STATUS | Include RFFMFG_PAYMENT_CORR_SET_STATUS | FMFG_BLPAY_E | EA-PS | EA-PS |
277 | Program | RFFMFG_PMT_RUN_REVERSAL | US Federal Government reversal of Payment Run before send to Treasury | FMFG_JFMIP_E | EA-PS | EA-PS |
278 | Program | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E | EA-PS | EA-PS |
279 | Program | RFFMFG_PW_SEL | Include RFFMFGAPW_SEL | FMFG_JFMIP_E | EA-PS | EA-PS |
280 | Program | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
281 | Program | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E | EA-PS | EA-PS |
282 | Program | RFFMFG_SF1081_F02 | Include RFFMFG_SF1081_F02 | FMFG_PAY_E | EA-PS | EA-PS |
283 | Program | RFFMFG_SF1081_SEL_SCREEN | Include RFFMFG_SF1081_SEL_SCREEN | FMFG_PAY_E | EA-PS | EA-PS |
284 | Program | RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E | EA-PS | EA-PS |
285 | Program | RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | FMFG_E | EA-PS | EA-PS |
286 | Program | RFFMFG_SS01_SEL_SCRN | Include RFFMFG_SS01_SEL_SCRN | FMFG_E | EA-PS | EA-PS |
287 | Program | RFFMFG_SS01_UCOMM | Include RFFMFG_SS01_UCOMM | FMFG_E | EA-PS | EA-PS |
288 | Program | RFFMFG_SS02 | Payment Statistical Sampling - Invoice Certification | FMFG_E | EA-PS | EA-PS |
289 | Program | RFFMFG_SS02_SEL_SCRN | Include RFFMFG_SS02_SEL_SCRN | FMFG_E | EA-PS | EA-PS |
290 | Program | RFFMFG_SS02_UCOMM | Include RFFMFG_SS02_UCOMM | FMFG_E | EA-PS | EA-PS |
291 | Program | RFFMFG_SS03 | Payment Statistical Sampling - Invoice Status Report | FMFG_E | EA-PS | EA-PS |
292 | Program | RFFMFG_SS03_SEL_SCRN | Include RFFMFG_SS03_SEL_SCRN | FMFG_E | EA-PS | EA-PS |
293 | Program | RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E | EA-PS | EA-PS |
294 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
295 | Program | RFFMFG_YFITRG02 | Document Listing | FMFG_E | EA-PS | EA-PS |
296 | Program | RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E | EA-PS | EA-PS |
297 | Program | RFFMFG_ZFZALI00_SCREEN_0100 | Include RFFMFG_ZFZALI00_SCREEN_0100 | FMFG_RPT_E | EA-PS | EA-PS |
298 | Program | RFFMFG_ZOPAC | Online Payment and Collection System | FMFG_E | EA-PS | EA-PS |
299 | Program | RFFMGRIRAN_F01 | Include RFFMGRIRAN_F01 | FMFS_E | EA-PS | EA-PS |
300 | Program | RFFMGRIRAN_F03 | Include RFFMGRIRAN_F03 | FMFS_E | EA-PS | EA-PS |
301 | Program | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW | EA-PS | EA-PS |
302 | Program | RFFMKKAB | Cash Desk Closing (Cash Desk Subsidiary Ledger) | FMKO | EA-PS | EA-PS |
303 | Program | RFFMKKAB2 | Cash Desk Closing (Cash Desk Subledger) | FMCJ | EA-PS | EA-PS |
304 | Program | RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO | EA-PS | EA-PS |
305 | Program | RFFMKTZB | RFFMKTZB | FMKO | EA-PS | EA-PS |
306 | Program | RFFMPDOC | Create FM Payment Directive | FMPDOC_E | EA-PS | EA-PS |
307 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
308 | Program | RFFMPSO6 | Prepare archiving of temporary waivers | FMFI | EA-PS | EA-PS |
309 | Program | RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | FMFS | EA-PS | EA-PS |
310 | Program | RFFMRC01 | FI-FM Line Comparison | FMFS | EA-PS | EA-PS |
311 | Program | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK | FI-CA | FI-CA |
312 | Program | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS | EA-PS | EA-PS |
313 | Program | RFFMRC01_TOP | Include RFFMRC01_TOP | FMFS | EA-PS | EA-PS |
314 | Program | RFFMRC07 | Payment Matching at Document Level | FMFS | EA-PS | EA-PS |
315 | Program | RFFMRC12 | Test FMIFIHD against FMIFIIT | FMFS | EA-PS | EA-PS |
316 | Program | RFFMRC_FI_PAYMENTS | Report RFFMRC_FI_PAYMENTS | FMFS | EA-PS | EA-PS |
317 | Program | RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | FFCBI | APPL | SAP_FIN |
318 | Program | RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI | APPL | SAP_FIN |
319 | Program | RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM | APPL | SAP_APPL |
320 | Program | RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | FFCBI | APPL | SAP_FIN |
321 | Program | RFFMRP15C | Delete/reset a document cluster in TR-CB | FFCBI | APPL | SAP_FIN |
322 | Program | RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM | APPL | SAP_APPL |
323 | Program | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM | APPL | SAP_APPL |
324 | Program | RFFMRP17 | Posting Clearing to Funds Management | FFCBI | APPL | SAP_FIN |
325 | Program | RFFMRP17I | Complete Canceled Cross-Company-Code Document in Cash Budget Mgt | FFCBI | APPL | SAP_FIN |
326 | Program | RFFMRP18 | Subsequent Posting of Clearing Information to Cash Budget Management | FFCBI | APPL | SAP_FIN |
327 | Program | RFFMRP54 | Copy Parked Documents in Cash Budget Management | FFCBI | APPL | SAP_FIN |
328 | Program | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI | APPL | SAP_FIN |
329 | Program | RFFMRP84 | Analysis of Data Trans. into PS Cash | KAFM | APPL | SAP_APPL |
330 | Program | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS | EA-PS | EA-PS |
331 | Program | RFFMRPFI | RFFMRPFI | FMFS | EA-PS | EA-PS |
332 | Program | RFFMS008 | Funds Management Document Analysis | FFCBI | APPL | SAP_FIN |
333 | Program | RFFMS009 | FM Account Assignment Analysis Against Posted Document | FMFS_E | EA-PS | EA-PS |
334 | Program | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI | APPL | SAP_FIN |
335 | Program | RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI | APPL | SAP_FIN |
336 | Program | RFFMS187 | Transfer Account Assignment Line to Another Commitment Item | FFCBI | APPL | SAP_FIN |
337 | Program | RFFMS187_POS | Transfer of Account Assignment Items to Other Commitment Items | FFCBI | APPL | SAP_FIN |
338 | Program | RFFMS200 | Payment selection | FMFS | EA-PS | EA-PS |
339 | Program | RFFMS220 | Transfer Recovery Order | FMFS | EA-PS | EA-PS |
340 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
341 | Program | RFFMS300_ALT | Include RFFMS300_ALT | KAFM | APPL | SAP_APPL |
342 | Program | RFFMSCHECK_ARCHIVING | Check of Non-Archivable Documents | FMFS | EA-PS | EA-PS |
343 | Program | RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | FMFS | EA-PS | EA-PS |
344 | Program | RFFMSD07 | RFFMSD07 | FMFS | EA-PS | EA-PS |
345 | Program | RFFMSD07_WO_BUNDLES | Report RFFMSD07_WO_BUNDLES | FMFS | EA-PS | EA-PS |
346 | Program | RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK | EA-PS | EA-PS |
347 | Program | RFFMSDCA_FILL_OLD_CONTEXT | RDCA: Fill Context Fields from Old Messages | FMKK | EA-PS | EA-PS |
348 | Program | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS | EA-PS | EA-PS |
349 | Program | RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC | EA-PS | EA-PS |
350 | Program | RFFMSIZE | Analayis Program: FI Documents for Cash Budget Management | FFCBI | APPL | SAP_FIN |
351 | Program | RFFMS_SET_NUMBER | ALE Distribution: Adjust FI Reference in FM Document | FMALE | EA-PS | EA-PS |
352 | Program | RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | FMFS | EA-PS | EA-PS |
353 | Program | RFFMS_SHOW_FM_FI_CA_DOCS | FI/FM Document from FI-CA | FKKFMCHK | FI-CA | FI-CA |
354 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
355 | Program | RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | FMFS | EA-PS | EA-PS |
356 | Program | RFFMTRNS | Transfer old actual dat to the new data structures | FMFS | EA-PS | EA-PS |
357 | Program | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E | EA-PS | EA-PS |
358 | Program | RFFMVCORB | Report on Posted Input Tax Adjustments | FMBGA | EA-PS | EA-PS |
359 | Program | RFFMYRCL | Residual Budgetary Account Closing | FMFG_E | EA-PS | EA-PS |
360 | Program | RFFM_ASSIGN_CHANGE_F0 | Include RFFM_ASSIGN_CHANGE_F0 | FFCBI | APPL | SAP_FIN |
361 | Program | RFFM_CONVERT_VVS | Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) | FMKO | EA-PS | EA-PS |
362 | Program | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E | EA-PS | EA-PS |
363 | Program | RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | FMFS | EA-PS | EA-PS |
364 | Program | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E | EA-PS | EA-PS |
365 | Program | RFFM_PO_ZEKKN_FIX_FMIFIIT | Fix VRFKNT in FMIFIIT for SES SAA | FMFG_E | EA-PS | EA-PS |
366 | Program | RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | FMFG_E | EA-PS | EA-PS |
367 | Program | RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | FMFG_E | EA-PS | EA-PS |
368 | 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 |
369 | Program | RFFM_PO_ZEKKN_SL_DELETE | Deletion of SL entries prior to repost | FMFG_E | EA-PS | EA-PS |
370 | Program | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | FMFG_E | EA-PS | EA-PS |
371 | Program | RFFM_REPOST_CHECK_DUP_SL | Check for duplicate SL postings for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
372 | Program | RFFM_REPOST_CNTL_FILL | Initial load of control table for ECC600 migration | FMFG_E | EA-PS | EA-PS |
373 | Program | RFFM_REPOST_SAVE_SL | Save SL data for excluded docs for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
374 | Program | RFFM_REPOST_UPDATE_JOB_RESULTS | Update processing flag for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
375 | Program | RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 | FFCBI | APPL | SAP_FIN |
376 | Program | RFFM_SET_ENTRY_DATE | Copy Entry Date Subsequently | FMFS | EA-PS | EA-PS |
377 | Program | RFFM_VBUND_FIX_FI | Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS | FMFG_E | EA-PS | EA-PS |
378 | Program | RFFM_VBUND_FIX_L95 | Fill missing trading partner in FMUSFGA | FMFG_E | EA-PS | EA-PS |
379 | Program | RFFM_VBUND_FIX_L96_97 | Fill missing trading partner in Facts 1 and 2 SL | FMFG_E | EA-PS | EA-PS |
380 | Program | RFFOALEI | RFFOALEI | FMZA | APPL | SAP_FIN |
381 | Program | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA | APPL | SAP_APPL |
382 | Program | RFFOBR_DDA_SELSCREEN | Include RFFOBR_DDA_SELSCREEN | J1BA | APPL | SAP_APPL |
383 | Program | RFFODTA1 | Generate Payment Advice Note for List of Payment Document Numbers | FBZ | APPL | SAP_FIN |
384 | Program | RFFOPT_CBR_F01 | Include RFFOPT_CBR_F01 | ID-FI-PT | APPL | SAP_FIN |
385 | Program | RFFOPT_CBR_SLSCR | Include RFFOPT_CBR_SLSCR | ID-FI-PT | APPL | SAP_FIN |
386 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
387 | Program | RFFORII4_FOR | Include RFFORII4_FOR | FBZ | APPL | SAP_FIN |
388 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
389 | Program | RFFR0C02 | Summarization of Financial Transactions | FREP | APPL | SAP_FIN |
390 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
391 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
392 | Program | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP | APPL | SAP_FIN |
393 | Program | RFFRCBIC80 | Report for the State Central Bank Indicator in France | ID-FI-FR | APPL | SAP_FIN |
394 | Program | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR | APPL | SAP_FIN |
395 | Program | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ID-FI-FR | APPL | SAP_FIN |
396 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
397 | Program | RFFVAL00 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
398 | Program | RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | FEU0 | APPL | SAP_FIN |
399 | Program | RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR | APPL | SAP_FIN |
400 | Program | RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | GMARCHIVING_E | EA-PS | EA-PS |
401 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
402 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
403 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
404 | Program | RFIBLOPAYREV | Reverse Payment Requests Generated Online | FIBL_OPAY | APPL | SAP_FIN |
405 | Program | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF | APPL | SAP_APPL |
406 | Program | RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
407 | Program | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN | APPL | SAP_FIN |
408 | Program | RFIDCNGL_DATA | Include RFIDCNGL_DATA | ID-FI-CN | APPL | SAP_FIN |
409 | Program | RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN | APPL | SAP_FIN |
410 | Program | RFIDCNGL_MAIN | Include RFIDCNGL_MAIN | ID-FI-CN | APPL | SAP_FIN |
411 | Program | RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN | APPL | SAP_FIN |
412 | Program | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN | APPL | SAP_FIN |
413 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
414 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
415 | Program | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN | APPL | SAP_FIN |
416 | Program | RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN | APPL | SAP_FIN |
417 | Program | RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN | APPL | SAP_FIN |
418 | Program | RFIDCN_ACC_DOC_SEL | Include RFIDCN_ACC_DOC_SEL | ID-FI-CN | APPL | SAP_FIN |
419 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
420 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
421 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
422 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
423 | Program | RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ID-FI-CN | APPL | SAP_FIN |
424 | Program | RFIDCN_USAGE_REPORT | Monthly Report of Invoices Purchased, Issued, and Held (China) | ID-FI-CN | APPL | SAP_FIN |
425 | Program | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ | APPL | SAP_FIN |
426 | Program | RFIDCZ_VAT_DOC_DP_SEL_SCREEN | Include RFIDCZ_VAT_DOC_DP_SEL_SCREEN | ID-FI-CZ | APPL | SAP_FIN |
427 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
428 | Program | RFIDESM340_MAIN | Include RFIDESM340_MAIN | ID-FI-ES | APPL | SAP_FIN |
429 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
430 | Program | RFIDEUVP | Create Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
431 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
432 | Program | RFIDEUVP_TOP | Include RFIDEUVP_TOP | ID-FI | APPL | SAP_FIN |
433 | Program | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI | APPL | SAP_FIN |
434 | Program | RFIDEUVR_TOP | Include RFIDEUVR_TOP | ID-FI | APPL | SAP_FIN |
435 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
436 | Program | RFIDHU_DOWNP_VAT_RECALC_F02 | Include RFIDHU_DOWNP_VAT_RECALC_F02 | ID-FI-HU | APPL | SAP_FIN |
437 | Program | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU | APPL | SAP_FIN |
438 | Program | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU | APPL | SAP_FIN |
439 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
440 | Program | RFIDITSR00 | Foreign Trade Declaration | ID-FI | APPL | SAP_FIN |
441 | Program | RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI | APPL | SAP_FIN |
442 | Program | RFIDKRMIG | Migrate Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
443 | Program | RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR | APPL | SAP_FIN |
444 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
445 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
446 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
447 | Program | RFIDPH_STATUS_OR | Change Status of Official Receipts (Philippines) | ID-FI-PH | APPL | SAP_FIN |
448 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
449 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
450 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
451 | Program | RFIDPL11 | Compact Journal (Poland) | ID-FI-PL | APPL | SAP_FIN |
452 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
453 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
454 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
455 | Program | RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | FREP | APPL | SAP_FIN |
456 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
457 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
458 | Program | RFIDSL25 | Include RFIDSL25 | ID-FI | APPL | SAP_FIN |
459 | Program | RFIDSL35 | Include RFIDSL35 | ID-FI | APPL | SAP_FIN |
460 | Program | RFIDSL40 | Include RFIDSL40 | ID-FI | APPL | SAP_FIN |
461 | Program | RFIDSL50 | Include RFIDSL50 | ID-FI | APPL | SAP_FIN |
462 | Program | RFIDSL99 | Include RFIDSL99 | ID-FI | APPL | SAP_FIN |
463 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
464 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
465 | Program | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
466 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
467 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
468 | Program | RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
469 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
470 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
471 | Program | RFIDTRWEKO | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
472 | Program | RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
473 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
474 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
475 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
476 | Program | RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ID-FI | APPL | SAP_FIN |
477 | Program | RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ID-FI | APPL | SAP_FIN |
478 | Program | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI | APPL | SAP_FIN |
479 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
480 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
481 | Program | RFITCVL00 | RFITCVL00 | ID-FI-IT | APPL | SAP_FIN |
482 | Program | RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ID-FI-SCAND | APPL | SAP_FIN |
483 | Program | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
484 | Program | RFITEM_DEF | Include RFITEM_DEF | FREP | APPL | SAP_FIN |
485 | Program | RFITEM_DEF_GLNO | Include RFITEM_DEF_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
486 | Program | RFITEM_INC | Include RFITEM_INC | FREP | APPL | SAP_FIN |
487 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
488 | Program | RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND | APPL | SAP_FIN |
489 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
490 | Program | RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | FREP | APPL | SAP_FIN |
491 | Program | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE | EA-PS | EA-PS |
492 | Program | RFKKABS6F01 | Selection & procedures | FKKB | FI-CA | FI-CA |
493 | Program | RFKKABS6F02 | Procedures for ALV | FKKB | FI-CA | FI-CA |
494 | Program | RFKKABS6F03 | Include RFKKABS6F03 | FKKB | FI-CA | FI-CA |
495 | Program | RFKKABS6F04 | Include RFKKABS6F04 | FKKB | FI-CA | FI-CA |
496 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
497 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
498 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
499 | Program | RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA | FI-CA | FI-CA |
500 | Program | RFKKEWU7_SUBROUTINES | Include RFKKEWU7_SUBROUTINES | EWU_FICA | FI-CA | FI-CA |