Where Used List (Program) for SAP ABAP Table/Structure Field BOOLE-BOOLE (BOOLE)
SAP ABAP Table/Structure Field BOOLE - BOOLE (BOOLE) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFFMKG02 | Delete standing requests | FMFI | EA-PS | EA-PS |
2 | Program | RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI | EA-PS | EA-PS |
3 | Program | RFFMKG05 | Mass Processing in Requests | FMFI | EA-PS | EA-PS |
4 | Program | RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI | EA-PS | EA-PS |
5 | Program | RFFMKG09 | Report RFFMKG09 | FMFI | EA-PS | EA-PS |
6 | Program | RFFMKKAD | Kontoauszug Debitor | FMKO | EA-PS | EA-PS |
7 | Program | RFFMKKAK | Kontoauszug Kreditor | FMKO | EA-PS | EA-PS |
8 | Program | RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | FMKW | EA-PS | EA-PS |
9 | Program | RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW | EA-PS | EA-PS |
10 | Program | RFFMKWO1 | Delete customer/object/revenue type assignments to bank data | FMFI | EA-PS | EA-PS |
11 | Program | RFFMKWO2 | Master Data Objects: Delete Test Data | FMFI | EA-PS | EA-PS |
12 | Program | RFFMKWO3 | Delete assignment of customer/revenue type to bank data | FMFI | EA-PS | EA-PS |
13 | Program | RFFMKWO4 | Delete Execution Data from Customers, Vendors and Documents | FMFI | EA-PS | EA-PS |
14 | Program | RFFMKWO5 | Delete assgmt of subledger preprocessing proced. to cust./vendor accts | FMFI | EA-PS | EA-PS |
15 | Program | RFFMPDOC | Create FM Payment Directive | FMPDOC_E | EA-PS | EA-PS |
16 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
17 | Program | RFFMPOSE | Earmarked Funds: Display Amount History | FMRE | APPL | SAP_FIN |
18 | Program | RFFMPSO1 | Create/Change/Dispay/Delete/Approve/Reverse Request | FMFI | EA-PS | EA-PS |
19 | Program | RFFMPSO2 | Posting a Parked Request | FMFI | EA-PS | EA-PS |
20 | Program | RFFMPSO4 | Printing a Request | FMFI | EA-PS | EA-PS |
21 | Program | RFFMPSO6 | Prepare archiving of temporary waivers | FMFI | EA-PS | EA-PS |
22 | Program | RFFMRC20 | Totals Reconciliation Earmarked Funds | FMRE | APPL | SAP_FIN |
23 | Program | RFFMRE10 | Earmarked funds journal | FMRE | APPL | SAP_FIN |
24 | Program | RFFMREPO | Correction and reconstruction of earmarked funds | FMRE | APPL | SAP_FIN |
25 | Program | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | FMFS | EA-PS | EA-PS |
26 | Program | RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK | EA-PS | EA-PS |
27 | Program | RFFMSDCATOP | Include RFFMSDCATOP | FMKK | EA-PS | EA-PS |
28 | Program | RFFMSDCA_WIZ_FRM | Include RFFMSDCA_WIZ_FRM | FMKK | EA-PS | EA-PS |
29 | Program | RFFMSDCA_WIZ_TOP | Include RFFMSDCA_WIZ_TOP | FMKK | EA-PS | EA-PS |
30 | Program | RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC | EA-PS | EA-PS |
31 | Program | RFFMSRCICHNG | Reassign Standing Request | FMFI | EA-PS | EA-PS |
32 | Program | RFFMSRCICHNGF02 | SR read/change/save form routines | FMFI | EA-PS | EA-PS |
33 | Program | RFFMSRCICHNGF03 | FIDOC change/check form routines | FMFI | EA-PS | EA-PS |
34 | Program | RFFMSRCICHNGTOP | Top Include of RFFMSRCICHNG | FMFI | EA-PS | EA-PS |
35 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
36 | Program | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E | EA-PS | EA-PS |
37 | Program | RFFMVA02 | Include RFFMVA02 | FMRE | APPL | SAP_FIN |
38 | Program | RFFMVAQ | Calculation of Input Tax Deduction Rates for PCOs | FMBGA | EA-PS | EA-PS |
39 | Program | RFFMVAQF01 | Form-Routinen für RFFMVAQ | FMBGA | EA-PS | EA-PS |
40 | Program | RFFMVCORB | Report on Posted Input Tax Adjustments | FMBGA | EA-PS | EA-PS |
41 | Program | RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA | EA-PS | EA-PS |
42 | Program | RFFMVCORJ | Yearly Input Tax Adjustment for Public-Owned Commercial Operation | FMBGA | EA-PS | EA-PS |
43 | Program | RFFMVCORJF01 | Form-Routinen für RFFMVCORM | FMBGA | EA-PS | EA-PS |
44 | Program | RFFMVCORM | Input Tax Adjustment for Public-Owned Comm. Operations (period-based) | FMBGA | EA-PS | EA-PS |
45 | Program | RFFMVCORMF01 | Form-Routinen für RFFMVCORM | FMBGA | EA-PS | EA-PS |
46 | Program | RFFM_CONVERT_VVS | Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) | FMKO | EA-PS | EA-PS |
47 | Program | RFFOALE1 | ALE Distribution of Payment Data | FMZA | APPL | SAP_FIN |
48 | Program | RFFOALEI | RFFOALEI | FMZA | APPL | SAP_FIN |
49 | Program | RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | FBZ | APPL | SAP_FIN |
50 | Program | RFFORI00 | International Payment Medium Include: Declaration Part | FBZ | APPL | SAP_FIN |
51 | Program | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ | APPL | SAP_FIN |
52 | Program | RFFORI06 | International Payment Medium Include: Payment Advice | FBZ | APPL | SAP_FIN |
53 | Program | RFFORI09 | German Payment Medium Include: Domestic DTAUS | FBZ | APPL | SAP_FIN |
54 | Program | RFFORI10 | International Payment Medium Include: MT100 | FBZ | APPL | SAP_FIN |
55 | Program | RFFORI20 | Include International Payment Medium: MT200 | FBZ | APPL | SAP_FIN |
56 | Program | RFFORI21 | Include International Payment Medium: MT210 | FBZ | APPL | SAP_FIN |
57 | Program | RFFORI22 | Include International Payment Medium: MT200 | FBZ | APPL | SAP_FIN |
58 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
59 | Program | RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ | APPL | SAP_FIN |
60 | Program | RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
61 | Program | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
62 | Program | RFIMA_LOAN_SCHEDULE | Daily Simple Interest Method | FIMA | ABA | SAP_ABA |
63 | Program | RFKABL00 | Display Changes to Vendors | FREP | APPL | SAP_FIN |
64 | Program | RFKABL00_NACC | Display Changes to Vendors | FREP | APPL | SAP_FIN |
65 | Program | RFKARI33 | Data Definition for RFKKAR33 | FKKB | FI-CA | FI-CA |
66 | Program | RFKCVSPAY01 | Include RFKCVSPAY01 | FKKB | FI-CA | FI-CA |
67 | Program | RFKCVSPAY02 | Include K_CVSPAY_CONFIRM_LIF02 | FKKB | FI-CA | FI-CA |
68 | Program | RFKCVSPAYTOP | Include RFKCVSPAYTOP | FKKB | FI-CA | FI-CA |
69 | Program | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE | EA-PS | EA-PS |
70 | Program | RFKDGTOP | Include RFKDGTOP | FKKB | FI-CA | FI-CA |
71 | Program | RFKIBI03 | Display / Change Incorrect Data (Declarations) | FKKB | FI-CA | FI-CA |
72 | Program | RFKIBI04 | Display / Change Incorrect Data (Procedures) | FKKB | FI-CA | FI-CA |
73 | Program | RFKIBI07 | Include RFKIBI07 | FKKB | FI-CA | FI-CA |
74 | Program | RFKIBI09 | Include RFKIBI09 | FKKB | FI-CA | FI-CA |
75 | Program | RFKIBIB0 | Document Transfer Program (Declarations) | FKKB | FI-CA | FI-CA |
76 | Program | RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB | FI-CA | FI-CA |
77 | Program | RFKIBIB2 | Generated include: Subroutines for Conversion | FKKB | FI-CA | FI-CA |
78 | Program | RFKIBIB4 | Document Transfer Program (Generator) | FKKB | FI-CA | FI-CA |
79 | Program | RFKIBIB5 | Document Transfer Program (Global Data) | FKKB | FI-CA | FI-CA |
80 | Program | RFKIBI_ED00 | Fehlerhafte Daten anzeigen / ändern (declarations) | FKKB | FI-CA | FI-CA |
81 | Program | RFKICM00 | Include RFKICM00 | FKKB | FI-CA | FI-CA |
82 | Program | RFKICM01 | Include RFKICM01 | FKKB | FI-CA | FI-CA |
83 | Program | RFKICM04 | Include RFKICM04 | FKKB | FI-CA | FI-CA |
84 | Program | RFKICM05 | Include RFKICM05 | FKKB | FI-CA | FI-CA |
85 | Program | RFKICMF0 | Include RFKICMF0 | FKKB | FI-CA | FI-CA |
86 | Program | RFKICMF1 | Include RFKICMF1 | FKKB | FI-CA | FI-CA |
87 | Program | RFKICMF3 | Include RFKICMF3 | FKKB | FI-CA | FI-CA |
88 | Program | RFKICMF5 | Include RFKICMF5 | FKKB | FI-CA | FI-CA |
89 | Program | RFKICR00 | Payment Lot Transfer (Declarations) | FKKB | FI-CA | FI-CA |
90 | Program | RFKICR01 | Payment Lot Transfer (Subroutines) | FKKB | FI-CA | FI-CA |
91 | Program | RFKICR04 | Payment Lot Transfer (Generator) | FKKB | FI-CA | FI-CA |
92 | Program | RFKICR05 | Payment Lot Transfer (Global Data) | FKKB | FI-CA | FI-CA |
93 | Program | RFKICRF0 | Display / Change Incorrect Data (Declarations) | FKKB | FI-CA | FI-CA |
94 | Program | RFKICRF1 | Display / Change Incorrect Data (Procedures) | FKKB | FI-CA | FI-CA |
95 | Program | RFKICRF3 | Include RFKKAVI13 | FKKB | FI-CA | FI-CA |
96 | Program | RFKICRF5 | Include RFKKAVI15 | FKKB | FI-CA | FI-CA |
97 | Program | RFKIDI00 | Declarations for distrib. to intervals | FKKB | FI-CA | FI-CA |
98 | Program | RFKIDI03 | Interval Distribution - Data Declarations | FKKB | FI-CA | FI-CA |
99 | Program | RFKIDI04 | Interval Distribution - Display Routines | FKKB | FI-CA | FI-CA |
100 | Program | RFKIDI08 | Interval Distribution - Data Declarations | FKKB | FI-CA | FI-CA |
101 | Program | RFKIDI09 | Interval Distribution - Procedures | FKKB | FI-CA | FI-CA |
102 | Program | RFKIKA00 | Transfer Data from FI Bank Storage (Global Data) | FKKB | FI-CA | FI-CA |
103 | Program | RFKIKA01 | Transfer Data from FI Bank Storage (Selection Screen) | FKKB | FI-CA | FI-CA |
104 | Program | RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB | FI-CA | FI-CA |
105 | Program | RFKIKA10 | Transfer Data from FI Bank Storage (Global Data) | FKKB | FI-CA | FI-CA |
106 | Program | RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB | FI-CA | FI-CA |
107 | Program | RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB | FI-CA | FI-CA |
108 | Program | RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB | FI-CA | FI-CA |
109 | Program | RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | FKKB | FI-CA | FI-CA |
110 | Program | RFKIPWIE | Include RFKIPWIE | FKKB | FI-CA | FI-CA |
111 | Program | RFKIRL00 | Returns Lot Transfer (Declarations) | FKKB | FI-CA | FI-CA |
112 | Program | RFKIRL01 | Returns Lot Transfer (Subroutines) | FKKB | FI-CA | FI-CA |
113 | Program | RFKIRL04 | Returns Lot Transfer (Generator) | FKKB | FI-CA | FI-CA |
114 | Program | RFKIRL05 | Returns Lot Transfer (Global Data) | FKKB | FI-CA | FI-CA |
115 | Program | RFKIRLF0 | Include LFKPKTOP | FKKB | FI-CA | FI-CA |
116 | Program | RFKIRLF1 | Determine and block number range for payment forms | FKKB | FI-CA | FI-CA |
117 | Program | RFKIRLF3 | Include RFKIRLF3_CP | FKKB | FI-CA | FI-CA |
118 | Program | RFKIRLF5 | Include RFKIZEF5 | FKKB | FI-CA | FI-CA |
119 | Program | RFKIZE00 | Payment Lot Transfer (Declarations) | FKKB | FI-CA | FI-CA |
120 | Program | RFKIZE01 | Payment Lot Transfer (Subroutines) | FKKB | FI-CA | FI-CA |
121 | Program | RFKIZE04 | Payment Lot Transfer (Generator) | FKKB | FI-CA | FI-CA |
122 | Program | RFKIZE05 | Payment Lot Transfer (Global Data) | FKKB | FI-CA | FI-CA |
123 | Program | RFKIZEF0 | Display / Change Incorrect Data (Declarations) | FKKB | FI-CA | FI-CA |
124 | Program | RFKIZEF1 | Display / Change Incorrect Data (Procedures) | FKKB | FI-CA | FI-CA |
125 | Program | RFKIZEF3 | Include RFKIZEF3 | FKKB | FI-CA | FI-CA |
126 | Program | RFKIZEF5 | Include RFKIZEF5 | FKKB | FI-CA | FI-CA |
127 | Program | RFKKABS1 | Check Totals Records | FKKB | FI-CA | FI-CA |
128 | Program | RFKKABS10F01 | Formroutines RFKKABS10 | FKKB | FI-CA | FI-CA |
129 | Program | RFKKABS10F04 | Include RFKKABS10F04 | FKKB | FI-CA | FI-CA |
130 | Program | RFKKABS1F02 | Routines for calculations of sums | FKKB | FI-CA | FI-CA |
131 | Program | RFKKABS1F03 | Show results | FKKB | FI-CA | FI-CA |
132 | Program | RFKKABS1F05 | Corrections and Updates | FKKB | FI-CA | FI-CA |
133 | Program | RFKKABS1F06 | Include RFKKABS1F06 | FKKB | FI-CA | FI-CA |
134 | Program | RFKKABS1F09 | Include RFKKABS1F09 | FKKB | FI-CA | FI-CA |
135 | Program | RFKKABS1I01 | Include RFKKABS1I01 | FKKB | FI-CA | FI-CA |
136 | Program | RFKKABS1O01 | Include RFKKABS1O01 | FKKB | FI-CA | FI-CA |
137 | Program | RFKKABS1TOP | Include RFKKABS1TOP | FKKB | FI-CA | FI-CA |
138 | Program | RFKKABS30 | Itemization for Posting Totals | FKKB | FI-CA | FI-CA |
139 | Program | RFKKABS30F01 | Include RFKKABS30F01 | FKKB | FI-CA | FI-CA |
140 | Program | RFKKABS30TOP | Top Include for RFKABS30 | FKKB | FI-CA | FI-CA |
141 | Program | RFKKABS5F02 | Include RFKKABS5F02 | FKKB | FI-CA | FI-CA |
142 | Program | RFKKABS5F03 | Include RFKKABS5F03 | FKKB | FI-CA | FI-CA |
143 | Program | RFKKABS5TOP | Include RFKKABS5TOP | FKKB | FI-CA | FI-CA |
144 | Program | RFKKABS6 | Display for General Ledger Transfer | FKKB | FI-CA | FI-CA |
145 | Program | RFKKABS6F01 | Selection & procedures | FKKB | FI-CA | FI-CA |
146 | Program | RFKKABS6F03 | Include RFKKABS6F03 | FKKB | FI-CA | FI-CA |
147 | Program | RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB | FI-CA | FI-CA |
148 | Program | RFKKABS8_F02 | Reconciliation Key Selection and Check | FKKB | FI-CA | FI-CA |
149 | Program | RFKKABS8_F03 | Routines for Database Changes | FKKB | FI-CA | FI-CA |
150 | Program | RFKKABS8_F04 | Sperren und User Command | FKKB | FI-CA | FI-CA |
151 | Program | RFKKABS8_TOP | Include RFKKABS4_TOP | FKKB | FI-CA | FI-CA |
152 | Program | RFKKAG00 | Vendor Master Data Comparison | FREP | APPL | SAP_FIN |
153 | Program | RFKKAR10 | Archiving of FI-CA Documents: Write | FKKB | FI-CA | FI-CA |
154 | Program | RFKKAR33 | Archiving of Revenue Distribution: Write | FKKB | FI-CA | FI-CA |
155 | Program | RFKKARI0 | Determine and block number range for payment forms | FKKB | FI-CA | FI-CA |
156 | Program | RFKKARI0TEST | Document Checks for RFKKAR10 | FKKB | FI-CA | FI-CA |
157 | Program | RFKKAV00 | Transfer of Payment Advice Notes from a Sequential File | FKKB | FI-CA | FI-CA |
158 | Program | RFKKAV01 | Payment Advice Note Transfer | FKKB | FI-CA | FI-CA |
159 | Program | RFKKAVDA | Transfer Incoming Payment Advice Notes: Display Content of Seq. File | FKKB | FI-CA | FI-CA |
160 | Program | RFKKAVI0 | Returns Lot Transfer (Declarations) | FKKB | FI-CA | FI-CA |
161 | Program | RFKKAVI1 | Returns Lot Transfer (Subroutines) | FKKB | FI-CA | FI-CA |
162 | Program | RFKKAVI10 | IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder | FKKB | FI-CA | FI-CA |
163 | Program | RFKKAVI11 | IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder | FKKB | FI-CA | FI-CA |
164 | Program | RFKKAVI13 | Include RFKKAVI13 | FKKB | FI-CA | FI-CA |
165 | Program | RFKKAVI15 | Include RFKKAVI15 | FKKB | FI-CA | FI-CA |
166 | Program | RFKKAVI4 | Payment Advice Note Transfer (Generator) | FKKB | FI-CA | FI-CA |
167 | Program | RFKKAVI5 | Returns Lot Transfer (Global Data) | FKKB | FI-CA | FI-CA |
168 | Program | RFKKBE_SAL_LETT | Taxes Belgium | FKKB | FI-CA | FI-CA |
169 | Program | RFKKBIB0 | Document Transfer Program | FKKB | FI-CA | FI-CA |
170 | Program | RFKKBIB1 | Document Transfer Program | FKKB | FI-CA | FI-CA |
171 | Program | RFKKBIT0 | Doc Transfer - Display/Change Content of Sequential File | FKKB | FI-CA | FI-CA |
172 | Program | RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR | FI-CA | FI-CA |
173 | Program | RFKKCC02 | Activity Processor - Job | FKKC | FI-CA | FI-CA |
174 | Program | RFKKCF_DELETE | Deletion of Clarified Items - No Archiving | FKKTOOLS | FI-CA | FI-CA |
175 | Program | RFKKCHKINST10 | Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans | FKKB | FI-CA | FI-CA |
176 | Program | RFKKCHKINST11 | Check: Installment Plans with no Connection to Source Items | FKKB | FI-CA | FI-CA |
177 | Program | RFKKCHKINST12 | Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans | FKKB | FI-CA | FI-CA |
178 | Program | RFKKCHKINST7 | Program ZREPINSTPLN7 | FKKB | FI-CA | FI-CA |
179 | Program | RFKKCM00 | Data Transfer: Manually Issued Checks Lot | FKKB | FI-CA | FI-CA |
180 | Program | RFKKCM01 | Transfer of Manually Issued Checks | FKKB | FI-CA | FI-CA |
181 | Program | RFKKCMDA | Transfer of Man. Issued Checks - Display/Change Content of Seq. File | FKKB | FI-CA | FI-CA |
182 | Program | RFKKCO01 | FI-CA Correspondence - Reorganize Correspondence | FKKC | FI-CA | FI-CA |
183 | Program | RFKKCO06 | Correspondence Dunning History | FKKC | FI-CA | FI-CA |
184 | Program | RFKKCO20 | Check CO-PA Documents | FKKB | FI-CA | FI-CA |
185 | Program | RFKKCO20F01 | Procedures | FKKB | FI-CA | FI-CA |
186 | Program | RFKKCO20F02 | Line-format tables | FKKB | FI-CA | FI-CA |
187 | Program | RFKKCO20F03 | Procedures End of Selection | FKKB | FI-CA | FI-CA |
188 | Program | RFKKCO20F04 | Include RFKKCOF04 | FKKB | FI-CA | FI-CA |
189 | Program | RFKKCO20F06 | Include RFKKCOF06 | FKKB | FI-CA | FI-CA |
190 | Program | RFKKCO20F08 | Include RFKKCO20F08 | FKKB | FI-CA | FI-CA |
191 | Program | RFKKCO20O01 | Include RFKKCO20O01 | FKKB | FI-CA | FI-CA |
192 | Program | RFKKCO20TOP | Declarations and global data | FKKB | FI-CA | FI-CA |
193 | Program | RFKKCOL2 | Submit Items to Collection Agency | FKKB | FI-CA | FI-CA |
194 | Program | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB | FI-CA | FI-CA |
195 | Program | RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB | FI-CA | FI-CA |
196 | Program | RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | FKKB | FI-CA | FI-CA |
197 | Program | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB | FI-CA | FI-CA |
198 | Program | RFKKCOLPAY03_ALV | Inkassobürodatei lesen (subroutines) - Payment lot | FKKB | FI-CA | FI-CA |
199 | Program | RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB | FI-CA | FI-CA |
200 | Program | RFKKCOLPAY05 | Read Collection Agency File (Subroutines) - File | FKKB | FI-CA | FI-CA |
201 | Program | RFKKCOLPAY06 | Read Collection Agency File (Subroutines) - DFKKCOLL | FKKB | FI-CA | FI-CA |
202 | Program | RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | FKKB | FI-CA | FI-CA |
203 | Program | RFKKCOLR | Call Back Receivables from Collection Agency | FKKB | FI-CA | FI-CA |
204 | Program | RFKKCOPA00 | Transfer of Account Assignment Data to Profitability Analysis | FKKB | FI-CA | FI-CA |
205 | Program | RFKKCOPA00F01 | Selection of COPA Data | FKKB | FI-CA | FI-CA |
206 | Program | RFKKCOPA00F02 | ACC Interface Routines | FKKB | FI-CA | FI-CA |
207 | Program | RFKKCOPA00F05 | Include RFKKCOPA10F05 | FKKB | FI-CA | FI-CA |
208 | Program | RFKKCOPA00F08 | Include RFKKCOPA00F08 | FKKB | FI-CA | FI-CA |
209 | Program | RFKKCOPA00O01 | Include PBO | FKKB | FI-CA | FI-CA |
210 | Program | RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB | FI-CA | FI-CA |
211 | Program | RFKKCOPM | Read Collection Agency File | FKKB | FI-CA | FI-CA |
212 | Program | RFKKCR00 | Transfer of Cashed Checks | FKKB | FI-CA | FI-CA |
213 | Program | RFKKCR01 | Check Deposit Transfer | FKKB | FI-CA | FI-CA |
214 | Program | RFKKCRCASH_CHECK | Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table | FKKB | FI-CA | FI-CA |
215 | Program | RFKKCRCL | Clarification Processing of Cashed Checks | FKKB | FI-CA | FI-CA |
216 | Program | RFKKCRCL_LCL_APPL | Include RFKKCRCL_LCL_APPL | FKKB | FI-CA | FI-CA |
217 | Program | RFKKCRDA | Check Deposit Transfer - Display/Change Content of Sequential File | FKKB | FI-CA | FI-CA |
218 | Program | RFKKCRDV1 | Reverse Check Payment after Successful Lock (Stop Payment) | FKKB | FI-CA | FI-CA |
219 | Program | RFKKCRMV1 | Mass Voiding of Checks from Payment Run | FKKB | FI-CA | FI-CA |
220 | Program | RFKKCRN00 | Check Register | FKKB | FI-CA | FI-CA |
221 | Program | RFKKCR_CHANGE_VOIDREASON | Check Administration: Convert Voiding Reason from 4.62 to 4.63 | FKKB | FI-CA | FI-CA |
222 | Program | RFKKDEFREVCHECK2 | Provision of All Reconciliation Keys Posted To | FKKB | FI-CA | FI-CA |
223 | Program | RFKKDELLOCKS_MASS | Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan | FKKB | FI-CA | FI-CA |
224 | Program | RFKKDI01 | Distribute into intervals | FKKB | FI-CA | FI-CA |
225 | Program | RFKKDI02 | Display/Change Intervals | FKKB | FI-CA | FI-CA |
226 | Program | RFKKDI03 | Display Editing Process | FKKB | FI-CA | FI-CA |
227 | Program | RFKKDI03_01 | Datendeklarationen | FKKB | FI-CA | FI-CA |
228 | Program | RFKKDI03_02 | Unterprogramme | FKKB | FI-CA | FI-CA |
229 | Program | RFKKDI03_05 | PAI Modules | FKKB | FI-CA | FI-CA |
230 | Program | RFKKDI04 | Display editing process | FKKB | FI-CA | FI-CA |
231 | Program | RFKKDI05 | Variants for Parallel Processing | FKKB | FI-CA | FI-CA |
232 | Program | RFKKDI05C01 | Include RFKKDI05C01 | FKKB | FI-CA | FI-CA |
233 | Program | RFKKDI05F01 | Include RFKKDI05F01 | FKKB | FI-CA | FI-CA |
234 | Program | RFKKDI05I01 | Include RFKKDI05I01 | FKKB | FI-CA | FI-CA |
235 | Program | RFKKDI05O01 | Include RFKKDI05O01 | FKKB | FI-CA | FI-CA |
236 | Program | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB | FI-CA | FI-CA |
237 | Program | RFKKEWU3E0 | Include RFKKEWU3E0 | EWU_FICA | FI-CA | FI-CA |
238 | Program | RFKKEWU3FI | Include RFKKEWU3FI | EWU_FICA | FI-CA | FI-CA |
239 | Program | RFKKEWU3FP | Include RFKKEWU3FP | EWU_FICA | FI-CA | FI-CA |
240 | Program | RFKKEWU3PRO | Include RFKKEWU3PRO | EWU_FICA | FI-CA | FI-CA |
241 | Program | RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA | FI-CA | FI-CA |
242 | Program | RFKKEWU4F1 | Include RFKKEWU4F1 | EWU_FICA | FI-CA | FI-CA |
243 | Program | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA | FI-CA | FI-CA |
244 | Program | RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB | FI-CA | FI-CA |
245 | Program | RFKKEWU7_SUBROUTINES | Include RFKKEWU7_SUBROUTINES | EWU_FICA | FI-CA | FI-CA |
246 | Program | RFKKFIKEYCLOSEF01 | Include KFIKEYCLOSE_SHOW_LISTF01 | FKKB | FI-CA | FI-CA |
247 | Program | RFKKFIKEYCLOSEF02 | Include RFKKFIKEYCLOSEF02 | FKKB | FI-CA | FI-CA |
248 | Program | RFKKFIKEYCLOSEF03 | Include RFKKFIKEYCLOSEF03 | FKKB | FI-CA | FI-CA |
249 | Program | RFKKGL00F01 | Check Parameters RFKKGL00F01 | FKKB | FI-CA | FI-CA |
250 | Program | RFKKGL00F03 | Check Selection RFKKGL00F03 | FKKB | FI-CA | FI-CA |
251 | Program | RFKKGL00F04 | Check Periods RFKKGL00F04 | FKKB | FI-CA | FI-CA |
252 | Program | RFKKGL00F05 | Select Data RFKKGL00F05 | FKKB | FI-CA | FI-CA |
253 | Program | RFKKGL00F06 | Prepare Data RFKKGL00F06 | FKKB | FI-CA | FI-CA |
254 | Program | RFKKGL00F08 | Finish ACC Structures RFKKGL00F08 | FKKB | FI-CA | FI-CA |
255 | Program | RFKKGL00F09 | Post Documents RFKKGL00F09 | FKKB | FI-CA | FI-CA |
256 | Program | RFKKGL00O01 | Include RFKKGL00O01 | FKKB | FI-CA | FI-CA |
257 | Program | RFKKGL00TOP | Include RFKKGL00TOP | FKKB | FI-CA | FI-CA |
258 | Program | RFKKGL20 | Check General Ledger Documents | FKKB | FI-CA | FI-CA |
259 | Program | RFKKGL20F01 | Procedures | FKKB | FI-CA | FI-CA |
260 | Program | RFKKGL20F03 | Procedures End of Selection | FKKB | FI-CA | FI-CA |
261 | Program | RFKKGL20F06 | Include RFKKGL20F06 | FKKB | FI-CA | FI-CA |
262 | Program | RFKKGL20F07 | Include RFKKGL20F07 | FKKB | FI-CA | FI-CA |
263 | Program | RFKKGL20F08 | Include RFKKGL20_F08 | FKKB | FI-CA | FI-CA |
264 | Program | RFKKGL20I01 | Include RFKKGL20I01 | FKKB | FI-CA | FI-CA |
265 | Program | RFKKGL20M01 | Include RFKKGL20M01 | FKKB | FI-CA | FI-CA |
266 | Program | RFKKGL20O01 | Include RFKKGL20O01 | FKKB | FI-CA | FI-CA |
267 | Program | RFKKGL20TOP | Declarations and Global Data | FKKB | FI-CA | FI-CA |
268 | Program | RFKKGL30F01 | Include RFKKGL30F01 | FKKB | FI-CA | FI-CA |
269 | Program | RFKKGL_REV | Reverse General Ledger Transfer | FKKB | FI-CA | FI-CA |
270 | Program | RFKKGL_REVF01 | Additional form routines | FKKB | FI-CA | FI-CA |
271 | Program | RFKKGL_REVTOP | Top Include RFKKGL_REV | FKKB | FI-CA | FI-CA |
272 | Program | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB | FI-CA | FI-CA |
273 | Program | RFKKGL_REV_REVERSE_GLF01 | Reverse RW document | FKKB | FI-CA | FI-CA |
274 | Program | RFKKGL_REV_SELECT_FIKEYF01 | Select recon keys for reversal | FKKB | FI-CA | FI-CA |
275 | Program | RFKKGPSH | OBSOLETE: In future use transaction GPSHAD_NEW | FKKB | FI-CA | FI-CA |
276 | Program | RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB | FI-CA | FI-CA |
277 | Program | RFKKJOURNAL | Account Assignment Statement for Single Documents | FKKB | FI-CA | FI-CA |
278 | Program | RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | FKKB | FI-CA | FI-CA |
279 | Program | RFKKJOURNALF02 | Include RFKKJOURNALF02 | FKKB | FI-CA | FI-CA |
280 | Program | RFKKJOURNALTOP | Include RFKKJOURNALTOP | FKKB | FI-CA | FI-CA |
281 | Program | RFKKKA00 | Data Transfer from Account Statement to Payment/Returns Lot | FKKB | FI-CA | FI-CA |
282 | Program | RFKKKA01 | Data Transfer from FI Bank Statement to Payment/Returns Lot | FKKB | FI-CA | FI-CA |
283 | Program | RFKKKADG | Acct Statement Transfer: Multicash Test Data Generation | FKKB | FI-CA | FI-CA |
284 | Program | RFKKMA02 | Display Dunning History | FKKB | FI-CA | FI-CA |
285 | Program | RFKKOP05FRM | Include LFKKOP04FRM | FKKB | FI-CA | FI-CA |
286 | Program | RFKKOP10F01 | test von renate | FKKB | FI-CA | FI-CA |
287 | Program | RFKKOP10P | Reconciliation of Open Items (Parallel) | FKKB | FI-CA | FI-CA |
288 | Program | RFKKOP10P_FORM | Include RFKKOP10P_FORM | FKKB | FI-CA | FI-CA |
289 | Program | RFKKOP10P_TOP | Include RFKKOP10P_TOP | FKKB | FI-CA | FI-CA |
290 | Program | RFKKOP20P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB | FI-CA | FI-CA |
291 | Program | RFKKOP20PTOP | Include RFKKOP20PTOP | FKKB | FI-CA | FI-CA |
292 | Program | RFKKOP30P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB | FI-CA | FI-CA |
293 | Program | RFKKOP30PTOP | Include RFKKOP20PTOP | FKKB | FI-CA | FI-CA |
294 | Program | RFKKOP31PF02 | Include RFKKOP31PF02 | FKKB | FI-CA | FI-CA |
295 | Program | RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER | FI-CA | FI-CA |
296 | Program | RFKKORD02HF02 | Include RFKKORD02HF02 | FKK_ORDER | FI-CA | FI-CA |
297 | Program | RFKKPAYMJOBC | Tracking of Jobs after Scheduling of Payment Media Creation | FKKB | FI-CA | FI-CA |
298 | Program | RFKKPCAI | Payment Cards: Display Items in Payment Card Account | FKKB | FI-CA | FI-CA |
299 | Program | RFKKPCDS | Payment Cards: Execute Billing | FKKB | FI-CA | FI-CA |
300 | Program | RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB | FI-CA | FI-CA |
301 | Program | RFKKPCSF | Payment Cards: Display Data Medium | FKKB | FI-CA | FI-CA |
302 | Program | RFKKPD01 | Payment History: Determine Posting Totals | FKKB | FI-CA | FI-CA |
303 | Program | RFKKPD02 | Payment History: Determine Open Items | FKKB | FI-CA | FI-CA |
304 | Program | RFKKPLWP | Payment Lot: Payment Scan | FKKB | FI-CA | FI-CA |
305 | Program | RFKKPRNR | Reverse Direct Debit Pre-Notifications | FKK_SEPA | FI-CA | FI-CA |
306 | Program | RFKKPYOD | Payment Orders: Delete | FKKB | FI-CA | FI-CA |
307 | Program | RFKKPYOR | Reverse Expired Payment Orders | FKKB | FI-CA | FI-CA |
308 | Program | RFKKPYOR_MASS | Mass Reversal of Payment Orders | FKKB | FI-CA | FI-CA |
309 | Program | RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | FKKB | FI-CA | FI-CA |
310 | Program | RFKKQST50 | Clearing Statistical Withholding Tax Items | FKKB | FI-CA | FI-CA |
311 | Program | RFKKQST50TOP | Include RFKKQST50_TOP | FKKB | FI-CA | FI-CA |
312 | Program | RFKKQST60 | Adjustment of Statistical Withholding Tax Items (Recalculate) | FKKB | FI-CA | FI-CA |
313 | Program | RFKKQST60ALV | Include RFKKQST60ALV | FKKB | FI-CA | FI-CA |
314 | Program | RFKKQST60TOP | Include RFKKQST60TOP | FKKB | FI-CA | FI-CA |
315 | Program | RFKKRD00F01 | Include RFKKRD00F01 | FKKB | FI-CA | FI-CA |
316 | Program | RFKKRD01F02 | Include RFKKRD01F02 | FKKB | FI-CA | FI-CA |
317 | Program | RFKKRD_PRINT_SAMPLE_EXIT | EXIT-Include für Anwendungsformular FI_CA_PAYMENT_REV_DIST_SF | FKKB | FI-CA | FI-CA |
318 | Program | RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT | FI-CA | FI-CA |
319 | Program | RFKKREPT | Display Receipt History | FKKB | FI-CA | FI-CA |
320 | Program | RFKKREPTTOP | Include RFKKREPTTOP | FKKB | FI-CA | FI-CA |
321 | Program | RFKKREQEF | Program RFKKREQEF | FKK_ORDER | FI-CA | FI-CA |
322 | Program | RFKKREQ_OLD | Processing Old Inconsistent Requests with Earmarked Funds | FKK_ORDER | FI-CA | FI-CA |
323 | Program | RFKKRF02 | Display returns history | FKKB | FI-CA | FI-CA |
324 | Program | RFKKRL00 | Returns Lot Transfer | FKKB | FI-CA | FI-CA |
325 | Program | RFKKRLDA | Returns Lot Transfer: Display/Change Content of Sequential File | FKKB | FI-CA | FI-CA |
326 | Program | RFKKRLWP | ALV Report for Returns Lot | FKKB | FI-CA | FI-CA |
327 | Program | RFKKRSTF | Assign New Reconciliation Key to Returns Lot | FKKB | FI-CA | FI-CA |
328 | Program | RFKKSTORFRM | Include RFKKSTORFRM | FKKB | FI-CA | FI-CA |
329 | Program | RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | FKKB | FI-CA | FI-CA |
330 | Program | RFKKSUMB00F07 | Include RFKKSUMB00_POST_DOCUMENTF01 | FKKB | FI-CA | FI-CA |
331 | Program | RFKKSUMDEL_F02 | Reconciliation Key Selection and Check | FKKB | FI-CA | FI-CA |
332 | Program | RFKKSUMDEL_F03 | Routines for Database Changes | FKKB | FI-CA | FI-CA |
333 | Program | RFKKSUMDEL_F04 | Sperren und User Command | FKKB | FI-CA | FI-CA |
334 | Program | RFKKSUMDEL_TOP | Include RFKKABS4_TOP | FKKB | FI-CA | FI-CA |
335 | Program | RFKKTAXCUM_UK | UK: Summarize Tax Data in Report for Clearing Date | FKKB | FI-CA | FI-CA |
336 | Program | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB | FI-CA | FI-CA |
337 | Program | RFKKZE00 | Payment Lot Transfer | FKKB | FI-CA | FI-CA |
338 | Program | RFKKZEDA | Payment Lot Transfer: Display/Change Content of Sequential File | FKKB | FI-CA | FI-CA |
339 | Program | RFKKZEZG1 | Data Transfer - Generator for Customer Structures | FKKB | FI-CA | FI-CA |
340 | Program | RFKKZSTF | Assign New Reconciliation Key to Payment Lot | FKKB | FI-CA | FI-CA |
341 | Program | RFKKZWFEWBADET | Adjustment of Trigger, Transfer Posting Records for Receivables Adjsts | FKKB | FI-CA | FI-CA |
342 | Program | RFKK_ALVGIRD_SEC_4_PARTNER | FI-CA: Securities for Business Partner | FKK_SECURITY | FI-CA | FI-CA |
343 | Program | RFKK_CASHDESK_OPEN_AND_CLOSE | Open and Close Cash Desks in Cash Journal | FKKB | FI-CA | FI-CA |
344 | Program | RFKK_CDLOTS_DELETE | Deletion of Entries from Database Table DFKKCDLOTS | FKKB | FI-CA | FI-CA |
345 | Program | RFKK_CHECK_MISS_RECKEY | Find and Create Missing Reconciliation Key | FKKB | FI-CA | FI-CA |
346 | Program | RFKK_CHECK_POSTING_AREA_1010 | Check Report for Posting Area 1011 | FKKB | FI-CA | FI-CA |
347 | Program | RFKK_CR_DISPLAY_CREDITDATA | Display Credit Accounts | FKKCR | FI-CA | FI-CA |
348 | Program | RFKK_CR_FILL_DFKKOBL_F01 | Include RFKK_CR_FILL_DFKKOBL_F01 | FKKCR | FI-CA | FI-CA |
349 | Program | RFKK_CR_FILL_DFKKOBL_INITIALLY | Initialize Credit Liability | FKKCR | FI-CA | FI-CA |
350 | Program | RFKK_FPCJ_RETRY_CH_DEPOSIT | RFKK_FPCJ_RETRY_CH_DEPOSIT | FKKB | FI-CA | FI-CA |
351 | Program | RFKK_FPCO_SHOW_OLD_PARAMS | Display Parameter Records for Old Transaction FPCO | FKKC | FI-CA | FI-CA |
352 | Program | RFKK_FQP4_SIMU | Simulation of Note to Payee Type | FKKB | FI-CA | FI-CA |
353 | Program | RFKK_HIST_DISPLAY_JR2_O01 | Include RFKK_HIST_DISPLAY_JR2_O01 | FKKB | FI-CA | FI-CA |
354 | Program | RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | FKKB | FI-CA | FI-CA |
355 | Program | RFKK_MASS_ACT_DISPATCHERD0 | Determine current OK code | FKKB | FI-CA | FI-CA |
356 | Program | RFKK_MASS_ACT_DISPATCHERTP | Determine current OK code | FKKB | FI-CA | FI-CA |
357 | Program | RFKK_MASS_ACT_SINGLE_JOB | Activity Processor - Job | FKKB | FI-CA | FI-CA |
358 | Program | RFKK_MASS_ACT_SINGLE_JOBTP | Include RVVSJTOP | FKKB | FI-CA | FI-CA |
359 | Program | RFKK_SALDOCHECK | Program ZZ_SALDOCHECK | FKKB | FI-CA | FI-CA |
360 | Program | RFKK_SECURITY_DB_CONVERT | Program for Grouping Together the Security Deposits in Contracts | FKK_SECURITY | FI-CA | FI-CA |
361 | Program | RFKK_SECURITY_RELEASE_FORM | Include RFKK_SECURITY_RELEASE_FORMS | FKK_SECURITY | FI-CA | FI-CA |
362 | Program | RFKK_SELPLOCKB | Program RFKK_SELPLOCKB | FKKLOCK | FI-CA | FI-CA |
363 | Program | RFKK_SELPLOCKB_F01 | Include RFKK_SELPLOCKB_F01 | FKKLOCK | FI-CA | FI-CA |
364 | Program | RFKK_SELPLOCKB_F03 | Include RFKK_SELPLOCKB_F03 | FKKLOCK | FI-CA | FI-CA |
365 | Program | RFKK_SELPLOCK_F01 | Include RFKK_SELPLOCK_F01 | FKKLOCK | FI-CA | FI-CA |
366 | Program | RFKK_SHOWCHDSKCLF01 | Include RFKK_SHOWCHDSKCLF01 | FKKB | FI-CA | FI-CA |
367 | Program | RFKK_TRANSACTION_CONS_CHECKF01 | Include TCCRF01 | IS_SI_CA | IS-MUT | FI-CA |
368 | Program | RFKK_TRANSACTION_CONS_CHECKF02 | Include TCCRF02 | IS_SI_CA | IS-MUT | FI-CA |
369 | Program | RFKK_TRANSACTION_CONS_CHECKTOP | Include TCCRTOP | IS_SI_CA | IS-MUT | FI-CA |
370 | Program | RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | FKKB | FI-CA | FI-CA |
371 | Program | RFKK_ZWFEWB_CHECK | Check Receivables Adjustments Transferred | FKKB | FI-CA | FI-CA |
372 | Program | RFKK_ZWFEWB_DISP | Display Receivables Adjustments Transferred | FKKB | FI-CA | FI-CA |
373 | Program | RFKL2K_M01 | Methoden cl_fica_sum | FKKB | FI-CA | FI-CA |
374 | Program | RFKL2K_T01 | Deklaration cl_fica_sum | FKKB | FI-CA | FI-CA |
375 | Program | RFKNKKDEL | Delete Credit Management Data in Credit Control Area | FBD | APPL | SAP_FIN |
376 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
377 | Program | RFKPYD00 | Payment Run - Deletion of Payment Data | FKKB | FI-CA | FI-CA |
378 | Program | RFKPYL00_SMPL | List of Payment Data (Simple List, No Logical Database) | FKKB | FI-CA | FI-CA |
379 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
380 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
381 | Program | RFMAHN20 | FI Dunning - Dunning History | FBM | APPL | SAP_FIN |
382 | Program | RFMAHN21 | Dunning Proposal | FBM | APPL | SAP_FIN |
383 | Program | RFMAHN21FORM | FI Dunning - Forms for dunning lists | FBM | APPL | SAP_FIN |
384 | Program | RFMAHNXXFORM | FI Dunning - Forms for dunning list/dunning history | FBM | APPL | SAP_FIN |
385 | Program | RFMAHNXXTOP | FI Dunning - Top include for dunning lists/dunning history | FBM | APPL | SAP_FIN |
386 | Program | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA | EA-PS | EA-PS |
387 | Program | RFMBGACORR2 | Include RFMBGACORR2 | FMBGA | EA-PS | EA-PS |
388 | Program | RFMBGACORR3 | Include RFMBGACORR3 | FMBGA | EA-PS | EA-PS |
389 | Program | RFMBGACORR4 | Include RFMBGACORR4 | FMBGA | EA-PS | EA-PS |
390 | Program | RFMBGACORR5 | Include RFMBGACORR5 | FMBGA | EA-PS | EA-PS |
391 | Program | RFMBGADATA1 | Gemeinsame Daten für BgA-Reports | FMBGA | EA-PS | EA-PS |
392 | Program | RFMBGASCHED | Include RFMBGASCHED | FMBGA | EA-PS | EA-PS |
393 | Program | RFMCAORD04F01 | Include RFMCAORD04F01 | FMCA_ORDER | IS-PS-CA | IS-PS-CA |
394 | Program | RFMCAP700 | Edit Inbound Correspondence | FMCAD | IS-PS-CA | IS-PS-CA |
395 | Program | RFMCAP700TOP | Include RFMCAP700TOP | FMCAD | IS-PS-CA | IS-PS-CA |
396 | Program | RFMCAP700_CREATE | Program RFMCAP700 | FMCAD | IS-PS-CA | IS-PS-CA |
397 | Program | RFMCAP700_CREATETOP | Include RFMCAP700TOP | FMCAD | IS-PS-CA | IS-PS-CA |
398 | Program | RFMCA_COVI01 | Include RFMCA_COVI01 | FMCA_COV | IS-PS-CA | IS-PS-CA |
399 | Program | RFMCA_UPGR_TFMCA004 | Program for completing table TFMCA004 | FMCAD | IS-PS-CA | IS-PS-CA |
400 | Program | RFMEUFRUN | Execute the Expenditure Certification | FMEUF_E | EA-PS | EA-PS |
401 | Program | RFMFGAAPAY | Partial Clearing by Account Assignment | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
402 | Program | RFMRESDF | Earmarked Funds: Set Archiving Indicator | FMRE | APPL | SAP_FIN |
403 | Program | RFMRESDF_TOP | Include RFMRESDF_TOP | FMRE | APPL | SAP_FIN |
404 | Program | RFMRESRL | Earmarked Funds: Reload Archived Data | FMRE | APPL | SAP_FIN |
405 | Program | RFMRESWR | Earmarked Funds: Write Archive | FMRE | APPL | SAP_FIN |
406 | Program | RFMRESWR_TOP | Include RFMRESWR_TOP | FMRE | APPL | SAP_FIN |
407 | Program | RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | FMFI_EU | EA-PS | EA-PS |
408 | Program | RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | FMRE | APPL | SAP_FIN |
409 | Program | RFMXPR25 | Change of Update Logic for Earmarked Funds | FMRE | APPL | SAP_FIN |
410 | Program | RFPOSFM0 | FI Einzelpostenanzeige: FORM-Routinen M* | FBAS | APPL | SAP_FIN |
411 | Program | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS | APPL | SAP_FIN |
412 | Program | RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | FBAS | APPL | SAP_FIN |
413 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
414 | Program | RFPRQRVS | Reversal of bank-to-bank transfers | FMZA | APPL | SAP_FIN |
415 | Program | RFPRQSHW | Display Payment Requests | FMZA | APPL | SAP_FIN |
416 | Program | RFPRQZLP | Create Payment Runs for Payment Requests | FMZA | APPL | SAP_FIN |
417 | Program | RFRUEB00 | Document list | FMFI_EU | EA-PS | EA-PS |
418 | Program | RFSABL00 | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
419 | Program | RFSABL00_NACC | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
420 | Program | RFSBPBUT020 | Default Address Update in Table but020 | FSBP | ABA | SAP_ABA |
421 | Program | RFSBPBUT021 | Program RFSBPBUT021 | FSBP | ABA | SAP_ABA |
422 | Program | RFSBP_DELETE_DISPENSABLE_TBZ0 | Check and Correct BP Role/View Assignment in Target Client | FTBP_UPGRADE_640 | EA-FINSERV | EA-FINSERV |
423 | Program | RFSCM_SHOW_JAVAFILES | Upload of configuration files from the EBPP Java Server | EBPP_APAR | PI_APPL | SAP_FIN |
424 | Program | RFTBARC1 | Limit Archiving: Archiving Program (Limits, Util., Customizing) | FTLM | EA-FINSERV | EA-FINSERV |
425 | Program | RFTBARC2 | Limit Archiving: Deletion Program | FTLM | EA-FINSERV | EA-FINSERV |
426 | Program | RFTBARC3 | Limit Archiving: Reload Program | FTLM | EA-FINSERV | EA-FINSERV |
427 | Program | RFTBBF01_VERSION2 | Manual Posting Block and Posting Release | FTTR | EA-FINSERV | EA-FINSERV |
428 | Program | RFTBBW_GEN_DATASOURCE | Manual Generation of DataSources | FTLM | EA-FINSERV | EA-FINSERV |
429 | Program | RFTBBW_INFOOBJ_ODS_GEN | Create/Change/Prepare ODS Object | FTLM | EA-FINSERV | EA-FINSERV |
430 | Program | RFTBBW_LIM_MASTERDATA_DISP | Branch-To Report: Display of Master Data in Limit Management | FTLM | EA-FINSERV | EA-FINSERV |
431 | Program | RFTBCMGT00 | Transfer Cash Management Cash Flows to Risk Management | FTB | EA-FINSERV | EA-FINSERV |
432 | Program | RFTBCMGT00F01 | Include RFTVCM00F01 | FTB | EA-FINSERV | EA-FINSERV |
433 | Program | RFTBCO04 | Correspondence: Upgrade Report for Money Market, Forex, Derivatives | FTA | EA-FINSERV | EA-FINSERV |
434 | Program | RFTBCO04_TOP | HHM-Umbuchungen: Einzelposten nach Belegnummern | FTA | EA-FINSERV | EA-FINSERV |
435 | Program | RFTBCO04_TR | FORM Routines | FTA | EA-FINSERV | EA-FINSERV |
436 | Program | RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR | EA-FINSERV | EA-FINSERV |
437 | Program | RFTBCO_ADJUST_SSTATUS | Set SSTATUS Field in Old Data Records of Table VTBKORES | FTTR | EA-FINSERV | EA-FINSERV |
438 | Program | RFTBCO_CHECK00 | CFM: Check for Correspondence Settings | FTA | EA-FINSERV | EA-FINSERV |
439 | Program | RFTBCO_CHECK00_F01 | Include RFTBCO_CHECK00_F01 | FTA | EA-FINSERV | EA-FINSERV |
440 | Program | RFTBCO_CHECK00_TOP | Include RFTBCO_CHECK00_TOP | FTA | EA-FINSERV | EA-FINSERV |
441 | Program | RFTBCO_CHECK02 | Revision Program: Evaluation of Counterconfirmations that were Reset | FTTR | EA-FINSERV | EA-FINSERV |
442 | Program | RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | FTTR | EA-FINSERV | EA-FINSERV |
443 | Program | RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR | EA-FINSERV | EA-FINSERV |
444 | Program | RFTBCO_VTBKORES_CHECK | Check for VTBKORES Inconsistencies | FTTR | EA-FINSERV | EA-FINSERV |
445 | Program | RFTBDF_OLE | Program RFTBDF_OLE | FTDF | APPL | SAP_APPL |
446 | Program | RFTBFF20 | File Interface: Import Statistics Data | FTB | EA-FINSERV | EA-FINSERV |
447 | Program | RFTBILUP | RFTBILUP: Insert Key for Interim Limit in the Database | FTLM | EA-FINSERV | EA-FINSERV |
448 | Program | RFTBJL00 | Treasury: Journal of Financial Transactions | FTA | EA-FINSERV | EA-FINSERV |
449 | Program | RFTBLBI1 | Batch Input Report for Creating Limits | FTLM | EA-FINSERV | EA-FINSERV |
450 | Program | RFTBLCHR | Limit Management: Change Person Responsible | FTLM | EA-FINSERV | EA-FINSERV |
451 | Program | RFTBLD01 | Treasury: Delete Limit Utilizations | FTLM | EA-FINSERV | EA-FINSERV |
452 | Program | RFTBLD03 | Delete Limits | FTLM | EA-FINSERV | EA-FINSERV |
453 | Program | RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
454 | Program | RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
455 | Program | RFTBLEX1 | Export Limits and Interim Limits to Local File | FTLM | EA-FINSERV | EA-FINSERV |
456 | Program | RFTBLL01 | Overview of Limits | FTLM | EA-FINSERV | EA-FINSERV |
457 | Program | RFTBLL_MASS | Limit Transfer: Collective Processing | FTLM | EA-FINSERV | EA-FINSERV |
458 | Program | RFTBLMR1 | Mass Release of Limits | FTLM | EA-FINSERV | EA-FINSERV |
459 | Program | RFTBLMR2 | Report for Mass Release of Interim Limits | FTLM | EA-FINSERV | EA-FINSERV |
460 | Program | RFTBLP01 | Logs from Single Transaction Checks | FTLM | EA-FINSERV | EA-FINSERV |
461 | Program | RFTBLPA1 | Locked/Unlocked Limits for Selected Partners | FTLM | EA-FINSERV | EA-FINSERV |
462 | Program | RFTBLRE1 | Reservations: Collective Processing | FTLM | EA-FINSERV | EA-FINSERV |
463 | Program | RFTBLT04 | Reorganize Analysis Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
464 | Program | RFTBLVTBLVSEU | Limit Management: Changeover to the Euro | FTLM | EA-FINSERV | EA-FINSERV |
465 | Program | RFTBREOP | Reorganization of Logs from Single Transaction Update | FTLM | EA-FINSERV | EA-FINSERV |
466 | Program | RFTBUH02_0 | Auxiliary Report: Copy Control Tables | FTBU | EA-FINSERV | EA-FINSERV |
467 | Program | RFTBUH02_1 | Help report: Generate list of data elements to be converted from doms. | FTBU | EA-FINSERV | EA-FINSERV |
468 | Program | RFTBUH02_2 | Auxiliary Report: Determine BP Fields to Be Converted in Tables | FTBU | EA-FINSERV | EA-FINSERV |
469 | Program | RFTBUH02_3 | Auxil. Rep.: Analysis of Usage of BP Fields to Be Converted in Objects | FTBU | EA-FINSERV | EA-FINSERV |
470 | Program | RFTBUH03 | Help Report: Swap Domains in Data Eements | FTBU | EA-FINSERV | EA-FINSERV |
471 | Program | RFTBUH04 | Help Report: Reassign Foreign Keys | FTBU | EA-FINSERV | EA-FINSERV |
472 | Program | RFTBUH05 | Help Report: Copy Data Elements | FTBU | EA-FINSERV | EA-FINSERV |
473 | Program | RFTBUH06 | Help Report: Reassign Data Elements | FTBU | EA-FINSERV | EA-FINSERV |
474 | Program | RFTBUP04_5 | Include RFTBUP04_5 | FTBU | EA-FINSERV | EA-FINSERV |
475 | Program | RFTBUP09 | Generate Coding for Conversion | FTBU | EA-FINSERV | EA-FINSERV |
476 | Program | RFTBUP10_TZKN2 | Umsetzungsreport für Tabelle TZKN2 | FTBU | EA-FINSERV | EA-FINSERV |
477 | Program | RFTBUP10_TZKN2T | Conversion Report for Table TZKN2T | FTBU | EA-FINSERV | EA-FINSERV |
478 | Program | RFTMPBLI | Posting Interface Start | FBAS | APPL | SAP_FIN |
479 | Program | RFTMPBLU | Converting Held Documents | FBAS | APPL | SAP_FIN |
480 | Program | RFTMWRK0 | Money Market: Collective Processing | FTG | EA-FINSERV | EA-FINSERV |
481 | Program | RFTMWRK1 | Money Market: Collective Processing | FTG | EA-FINSERV | EA-FINSERV |
482 | Program | RFTR_ALERTMONITOR_F01 | Include RFTR_MINIALV_ALERTMONITOR_F01 | FTTR | EA-FINSERV | EA-FINSERV |
483 | Program | RFTR_ALERTMONITOR_SCR | Include RFTR_MINIALV_ALERTMONITOR_SCR | FTTR | EA-FINSERV | EA-FINSERV |
484 | Program | RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT | EA-FINSERV | EA-FINSERV |
485 | Program | RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT | EA-FINSERV | EA-FINSERV |
486 | Program | RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR | EA-FINSERV | EA-FINSERV |
487 | Program | RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING | EA-FINSERV | EA-FINSERV |
488 | Program | RFTS7003 | Cash Management | FF | APPL | SAP_FIN |
489 | Program | RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF | APPL | SAP_FIN |
490 | Program | RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF | APPL | SAP_FIN |
491 | Program | RFTS8010 | FFHN: CM Currency Overview | FF | APPL | SAP_FIN |
492 | Program | RFTS8011 | FFHN: CM Sum.Group View | FF | APPL | SAP_FIN |
493 | Program | RFTS8012 | FFHN: CM Sum.Level View | FF | APPL | SAP_FIN |
494 | Program | RFTS8013 | FFHN: CM Account View | FF | APPL | SAP_FIN |
495 | Program | RFTS8014 | FFHN: CM Breakdown Currency View | FF | APPL | SAP_FIN |
496 | Program | RFTS8015 | FFHN: CM Breakdown CompanyCode View | FF | APPL | SAP_FIN |
497 | Program | RFTS8020 | Include RFTS8020 | FF | APPL | SAP_FIN |
498 | Program | RFTS8021 | Include RFTS8021 | FF | APPL | SAP_FIN |
499 | Program | RFTS8022 | Include RFTS8022 | FF | APPL | SAP_FIN |
500 | Program | RFTS8023 | Include RFTS8023 | FF | APPL | SAP_FIN |