Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MSGTY (SYST)
SAP ABAP Table/Structure Field SYST - MSGTY (SYST) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFTBUC03 | Conversion Report: Customizing | FTBU | EA-FINSERV | EA-FINSERV |
2 | Program | RFTBUH02_0 | Auxiliary Report: Copy Control Tables | FTBU | EA-FINSERV | EA-FINSERV |
3 | Program | RFTBUH02_1 | Help report: Generate list of data elements to be converted from doms. | FTBU | EA-FINSERV | EA-FINSERV |
4 | Program | RFTBUH02_2 | Auxiliary Report: Determine BP Fields to Be Converted in Tables | FTBU | EA-FINSERV | EA-FINSERV |
5 | Program | RFTBUH02_3 | Auxil. Rep.: Analysis of Usage of BP Fields to Be Converted in Objects | FTBU | EA-FINSERV | EA-FINSERV |
6 | Program | RFTBUH0_I_01 | Forms-Routinen DDIC Umsetzungs-Reports | FTBU | EA-FINSERV | EA-FINSERV |
7 | Program | RFTBUP01 | Conversion Report: Treasury Partner to SAP Business Partner | FTBU | EA-FINSERV | EA-FINSERV |
8 | Program | RFTBUP02 | Conversion Report: Treasury BP Relationships to SAP BP | FTBU | EA-FINSERV | EA-FINSERV |
9 | Program | RFTBUP02_3 | Conversion report: Customer field (FI) in relationships (CBP) | FTBU | EA-FINSERV | EA-FINSERV |
10 | Program | RFTBUP06 | Conversion report: Memos relating to a business partner | FTBU | EA-FINSERV | EA-FINSERV |
11 | Program | RFTBUP10_ATLA | Conversion Report for Table ATLAR | FTBU | EA-FINSERV | EA-FINSERV |
12 | Program | RFTBUP10_ATLAR | Conversion Report for Table ATLAR | FTBU | EA-FINSERV | EA-FINSERV |
13 | Program | RFTBUP10_ATLSF | Conversion Report for Table ATLSF | FTBU | EA-FINSERV | EA-FINSERV |
14 | Program | RFTBUP10_TPZ6 | Conversion Report for Table TPZ6 | FTBU | EA-FINSERV | EA-FINSERV |
15 | Program | RFTBUP10_TZKN2 | Umsetzungsreport für Tabelle TZKN2 | FTBU | EA-FINSERV | EA-FINSERV |
16 | Program | RFTBUP10_TZKN2T | Conversion Report for Table TZKN2T | FTBU | EA-FINSERV | EA-FINSERV |
17 | Program | RFTBUP10_VTB_RULESET_PA | Umsetzungsreport für Tabelle VTB_RULESET_PA | FTBU | EA-FINSERV | EA-FINSERV |
18 | Program | RFTBUP11 | Conversion Report: General Code Conversion | FTBU | EA-FINSERV | EA-FINSERV |
19 | Program | RFTBUP99_REPAIR_ADRC | Report RFTBUP99_REPAIR_ADRC | FTBU | EA-FINSERV | EA-FINSERV |
20 | Program | RFTB_MIRROR_CUSTOMIZING_CHECK | Report RFTB_MIRROR_CUSTOMIZING_CHECK | FTTR | EA-FINSERV | EA-FINSERV |
21 | Program | RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI | EA-FINSERV | EA-FINSERV |
22 | Program | RFTI_CHECK_IMPAIRMENT_MT_SEF01 | Include RFTI_CHECK_IMPAIRMENT_MT_SEF01 | FTI | EA-FINSERV | EA-FINSERV |
23 | Program | RFTMBL00 | Money Market: Position List | FTG | EA-FINSERV | EA-FINSERV |
24 | Program | RFTMBL01 | Money Market: Position List | FTG | EA-FINSERV | EA-FINSERV |
25 | Program | RFTMEZ00 | Money Market: Effective interest rate calculation and update | FTG | EA-FINSERV | EA-FINSERV |
26 | Program | RFTMPBEL | List of Documents Entered Which Are Incomplete | FBAS | APPL | SAP_FIN |
27 | Program | RFTMPBLI | Posting Interface Start | FBAS | APPL | SAP_FIN |
28 | Program | RFTMSB00 | Time Deposit - Fast Processing | FTG | EA-FINSERV | EA-FINSERV |
29 | Program | RFTMWRK1 | Money Market: Collective Processing | FTG | EA-FINSERV | EA-FINSERV |
30 | Program | RFTP_DELETE_REMOTE_PREF | Program RFTP_DELETE_PREF | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
31 | Program | RFTP_HOTEL_GEOCODE | Program RFTP_HOTEL_GEOCODE | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
32 | Program | RFTP_INFO_F02 | Include Formroutinen Reporting: DDIC-Überschrift ausgeben | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
33 | Program | RFTP_LP_EDIT_TOP | Include RFTP_LP_EDIT_TOP | PTRS_ADDON | EA-TRAVEL | EA-HRGXX |
34 | Program | RFTP_RAIL_PORTAL_SYNC_F01 | Include RFTP_RAIL_PORTAL_SYNC_F01 | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
35 | Program | RFTP_SYNCHRO_PREF | Program RFTP_SYNCHRO_PREF | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
36 | Program | RFTP_TEST_WEB_FLIGHT_AVAIL | Program TEST_Flight_Availability | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
37 | Program | RFTP_TEST_WEB_FLIGHT_AVAIL_PBO | Flight_Availability_pbo | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
38 | Program | RFTP_TEST_WEB_FLIGHT_BOOK | Program TEST_Flight_Avail_Complete_portal_process | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
39 | Program | RFTP_TEST_WEB_FLIGHT_DETAIL | Program TEST_Flight_Details | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
40 | Program | RFTP_TEST_WEB_FLIGHT_LOW_FARE | Get Best Price for Flight | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
41 | Program | RFTP_TEST_WEB_ITEM_CANCEL | Program RFTP_TEST_WEB_PLAN_GET2 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
42 | Program | RFTP_TEST_WEB_LOCATION_GET | Program RFTP_TEST_WEB_LOCATION_GET | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
43 | Program | RFTP_TEST_WEB_PLAN_BOOK | Program TEST_Flight_Hotel_booking | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
44 | Program | RFTP_TEST_WEB_PLAN_CANCEL | Program RFTP_TEST_WEB_PLAN_CANCEL | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
45 | Program | RFTP_TEST_WEB_PLAN_DELETE | Program RFTP_TEST_WEB_PLAN_DELETE | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
46 | Program | RFTP_TEST_WEB_PLAN_GET | Program RFTP_TEST_WEB_PLAN_GET2 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
47 | Program | RFTP_TEST_WEB_RAILP_INIT_20F01 | Include RFTP_TEST_WEB_TRAIN_INIT_20F01 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
48 | Program | RFTP_WEB_HOTEL_COMPLETE_F02 | Include RFTP_WEB_HOTEL_COMPLETE_F02 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
49 | Program | RFTP_WEB_HOTEL_COMPLETE_F06 | Include RFTP_WEB_HOTEL_COMPLETE_F06 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
50 | Program | RFTP_WEB_HOTEL_HRS_COMPL_F02 | Include RFTP_WEB_HOTEL_COMPLETE_F02 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
51 | Program | RFTP_WEB_HOTEL_HRS_COMPL_F06 | Include RFTP_WEB_HOTEL_COMPLETE_F06 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
52 | Program | RFTP_WEB_OTHER_SERVICE_F02 | Include RFTP_WEB_RAIL_COMPLETE_F02 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
53 | Program | RFTP_WEB_OTHER_SERVICE_F03 | Include RFTP_WEB_RAIL_COMPLETE_F03 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
54 | Program | RFTP_WEB_RAIL_COMPLETE_F02 | Include RFTP_WEB_RAIL_COMPLETE_F02 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
55 | Program | RFTRARCHIVE_DELETE | Transaction: Archiving (Delete Table Entries) | FTTR | EA-FINSERV | EA-FINSERV |
56 | Program | RFTRARCHIVE_RESTORE | Financial Transaction: Archiving (Restore Table Entries) | FTTR | EA-FINSERV | EA-FINSERV |
57 | Program | RFTRARCHIVE_WRITE | Financial Transaction: Archiving (Generate Archive Files) | FTTR | EA-FINSERV | EA-FINSERV |
58 | Program | RFTREY60 | TR-CM Link: Result of Connections Check | FTC | APPL | SAP_FIN |
59 | Program | RFTR_ALERTMONITOR | Financial Transaction Processing: Alert Monitor | FTTR | EA-FINSERV | EA-FINSERV |
60 | Program | RFTR_ALERTMONITOR_F01 | Include RFTR_MINIALV_ALERTMONITOR_F01 | FTTR | EA-FINSERV | EA-FINSERV |
61 | Program | RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR | APPL | SAP_FIN |
62 | Program | RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT | EA-FINSERV | EA-FINSERV |
63 | Program | RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT | EA-FINSERV | EA-FINSERV |
64 | Program | RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR | EA-FINSERV | EA-FINSERV |
65 | Program | RFTR_MIGRATION_EXCLUDE_OTC | Exclude Completed Transactions from Processing | FTTR | EA-FINSERV | EA-FINSERV |
66 | Program | RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING | EA-FINSERV | EA-FINSERV |
67 | Program | RFTS6510 | Load Memo Records from File | FF | APPL | SAP_FIN |
68 | Program | RFTS6510_CREATE_STRUCTURE | Create Structure for External Editing of Payment Advices | FF | APPL | SAP_FIN |
69 | Program | RFTS7006 | Aufbau Feldkatalog und Ausgabe im ALV | FF | APPL | SAP_FIN |
70 | Program | RFTS7007 | Aufbau der Daten für ALV-Ausgabe | FF | APPL | SAP_FIN |
71 | Program | RFTS8006 | Aufbau Feldkatalog und Ausgabe im ALV | FF | APPL | SAP_FIN |
72 | Program | RFTS8007 | Aufbau der Daten für ALV-Ausgabe | FF | APPL | SAP_FIN |
73 | Program | RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS | APPL | SAP_FIN |
74 | Program | RFTVCON1 | Risk Management Constants (in General) | FTB | EA-FINSERV | EA-FINSERV |
75 | Program | RFTVSF02 | Routinen zu DB-Operationen | FTB | EA-FINSERV | EA-FINSERV |
76 | Program | RFTVSO01 | PBO-Module | FTB | EA-FINSERV | EA-FINSERV |
77 | Program | RFTVST00 | Statistics Calculator: Estimate Volatilities and Correlations | FTB | EA-FINSERV | EA-FINSERV |
78 | Program | RFTX76SO | Posting Overview | FTD | EA-FINSERV | EA-FINSERV |
79 | Program | RFTX77S3_ALV | Include RFTX77S3_ALV | FTD | EA-FINSERV | EA-FINSERV |
80 | Program | RFTX77SO | Maturity Schedule for Spot/Forward Transactions | FTD | EA-FINSERV | EA-FINSERV |
81 | Program | RFTXJL02 | Forex: Collective Processing | FTD | EA-FINSERV | EA-FINSERV |
82 | Program | RFUBCBICRE | Creation of Batch Input Sessions | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
83 | Program | RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
84 | Program | RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
85 | Program | RFUBCCESHW | Cost Events Display | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
86 | Program | RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
87 | Program | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS | APPL | SAP_FIN |
88 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
89 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
90 | Program | RFUMSSUM | Total Amounts in Several Tax Returns (Sale/Purch Tax) | FREP | APPL | SAP_FIN |
91 | Program | RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS | APPL | SAP_FIN |
92 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
93 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
94 | Program | RFUMSV30 | Input Tax Refund | VTAXREP | APPL | SAP_FIN |
95 | Program | RFUMSV45R_FILE_OUTPUT | Include RFUMSV45R_FILE_OUTPUT | ID-FI-KR | APPL | SAP_FIN |
96 | Program | RFUMSV45R_PDF | Include RFUMSV45R_PDF | ID-FI-KR | APPL | SAP_FIN |
97 | Program | RFUMSV45R_SCREEN | Include RFUMSV45R_SCREEN | ID-FI-KR | APPL | SAP_FIN |
98 | Program | RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
99 | Program | RFUMSV53_ALV | Include RFUMSV53_ALV | FB_DEFTAX | APPL | SAP_FIN |
100 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
101 | Program | RFUPESCSBI03_1 | Subroutines common handling for CSB19_an5 | FKK_ID_ES | FI-CA | FI-CA |
102 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
103 | Program | RFUSVB10_ALV1 | Include RFUSVB10_ALV1 | FREP | APPL | SAP_FIN |
104 | Program | RFUSVJ10_ALV1 | Include RFUSVJ10_ALV1 | FREP | APPL | SAP_FIN |
105 | Program | RFUTFBRA | Analysis of Last Call to 'Reset Clearing with Negative Posting' | FBAS | APPL | SAP_FIN |
106 | Program | RFUVDE00 | Print Program: Advance Return for Tax on Sales/Purchases (Germany) | FREP | APPL | SAP_FIN |
107 | Program | RFUVPT00 | RFUVPT00 | FREP | APPL | SAP_FIN |
108 | Program | RFUVXX00 | DME File for Summarized Advance Tax Return | ID-FI | APPL | SAP_FIN |
109 | Program | RFVBER00 | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
110 | Program | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP | APPL | SAP_FIN |
111 | Program | RFVDABG0 | Loans: Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
112 | Program | RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
113 | Program | RFVDACCOUNTDETERMINATIONINVERS | Program RFVDACCOUNTDETERMINATIONINVERS | FVVD | EA-FINSERV | EA-FINSERV |
114 | Program | RFVDBEP0 | Update Planned Records for Loans | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
115 | Program | RFVDBEP0_F01 | Include RFVDBEP0_F01 | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
116 | Program | RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
117 | Program | RFVDBUSINESS_OPERATION | Control Program for Manual Entry of Business Operations | FVVD | EA-FINSERV | EA-FINSERV |
118 | Program | RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH | EA-FINSERV | EA-FINSERV |
119 | Program | RFVDCAPITAL_API_TEST_F01 | Include RFVDCAPITAL_API_TEST_F01 | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
120 | Program | RFVDCHSZ | Special int. calc.(Switzerland) | FVVD | EA-FINSERV | EA-FINSERV |
121 | Program | RFVDCNCLFD_0A | Include RFVDCNCLFD_0A | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
122 | Program | RFVDCNCLFD_0P | Include RFVDCNCLFD_0P | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
123 | Program | RFVDCNCLFD_0T | Include RFVDCNCLFD_0T | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
124 | Program | RFVDDISB_MIGRATE_F01 | Include RFVDDISB_MIGRATE_F01 | FVVD_DISB | EA-FINSERV | EA-FINSERV |
125 | Program | RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
126 | Program | RFVDFORM | Include RFVDFORM | FVVD | EA-FINSERV | EA-FINSERV |
127 | Program | RFVDKWGFLAG | Maintain GBA Reporting Indicator | FTVV | EA-FINSERV | EA-FINSERV |
128 | Program | RFVDKWGO | Reference List GBA Para.14 Securities and Loans | FTVV | EA-FINSERV | EA-FINSERV |
129 | Program | RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV | EA-FINSERV | EA-FINSERV |
130 | Program | RFVDKWGOF02 | Include RFVDKWGOF02 | FTVV | EA-FINSERV | EA-FINSERV |
131 | Program | RFVDKWGOF04 | Include RFVDKWGOF04 | FTVV | EA-FINSERV | EA-FINSERV |
132 | Program | RFVDKWGOF05 | RFVDKWGOF05 | FTVV | EA-FINSERV | EA-FINSERV |
133 | Program | RFVDKWGO_STATUS_0100O01 | Include RFVDKWGO_STATUS_0100O01 | FTVV | EA-FINSERV | EA-FINSERV |
134 | Program | RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
135 | Program | RFVDNGS0 | New Business Statistics | FVVD | EA-FINSERV | EA-FINSERV |
136 | Program | RFVDORG2 | List of Notes for Reporting Manager Loans | FVVD | EA-FINSERV | EA-FINSERV |
137 | Program | RFVDPSF1 | Rollover: Fill File | FVVD | EA-FINSERV | EA-FINSERV |
138 | Program | RFVDREPAY_API_TEST_FORMS | Include ZUT_REPAY_API_FORMS | FVVD_REP | EA-FINSERV | EA-FINSERV |
139 | Program | RFVDREV0 | Balance Sheet Valuation of Foreign Currency Loans | FVVD | EA-FINSERV | EA-FINSERV |
140 | Program | RFVDSBT0 | Overview of Payment Details Used for Partner | FVVD | EA-FINSERV | EA-FINSERV |
141 | Program | RFVDSO04 | Loans: Due Date List / Posted Documents | FVVD | EA-FINSERV | EA-FINSERV |
142 | Program | RFVDTXBA | Where-Used List for Text Modules | FVVD | EA-FINSERV | EA-FINSERV |
143 | Program | RFVDTXBA2 | Where-Used List for Text Modules | FVVD | EA-FINSERV | EA-FINSERV |
144 | Program | RFVDTXBAF | Include FVITXTBAF | FVVD | EA-FINSERV | EA-FINSERV |
145 | Program | RFVDVKOX | Behavioral Code - European Standard Information Sheet | FVVD | EA-FINSERV | EA-FINSERV |
146 | Program | RFVDWDV1 | Loans: Deadline Monitoring | FVVD | EA-FINSERV | EA-FINSERV |
147 | Program | RFVDWDV2 | Loan Deadline Monitoring - Interested Parties | FVVD | EA-FINSERV | EA-FINSERV |
148 | Program | RFVDZAP0 | Loan Interest Adjustment Run | FVVD | EA-FINSERV | EA-FINSERV |
149 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
150 | Program | RFVD_ABGLEICH_CML_TRL | Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
151 | Program | RFVD_ARC_DOCUMENTS_ANALYSE | Loan Document Archiving: Check Which Documents Can Be Archived | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
152 | Program | RFVD_ARC_DOCUMENTS_DISPLAY | Loan Document Archiving: Display Single Documents | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
153 | Program | RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
154 | Program | RFVD_ARC_EXCL_SET | Loan Document Archiving: Set or Delete Archiving Lock | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
155 | Program | RFVD_AUTODRAFT_PROCESS_F03 | Include RFVD_AUTODRAFT_PROCESS_F03 | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
156 | Program | RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
157 | Program | RFVD_BILL_REPRINT | Print Bills | FVVD_BILL | EA-FINSERV | EA-FINSERV |
158 | Program | RFVD_CALL_MRM_LOAN | Check Program for MRM Loans Module | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
159 | Program | RFVD_CALL_TOTALCOMMITMENT_LOAN | Check Program for Read Module - Total Commitment for Loans | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
160 | Program | RFVD_CFA_MAINF01 | Include ZSIMCORR00F01 | FVVD_CASHFLOW_ADJUSTMENT | EA-FINSERV | EA-FINSERV |
161 | Program | RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD | EA-FINSERV | EA-FINSERV |
162 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
163 | Program | RFVD_CHK_CHANGE_PARTNER | Compare Partner Change | FVVD | EA-FINSERV | EA-FINSERV |
164 | Program | RFVD_CHK_COMPARE_CASH_FLOW | Compare Saved and Recalculated Planned Records | FVVD | EA-FINSERV | EA-FINSERV |
165 | Program | RFVD_CHK_DISBURSEMENTS | RFVD_CHK_DISBURSEMENTS | FVVD | EA-FINSERV | EA-FINSERV |
166 | Program | RFVD_CHK_SEPA_DD_RECORDS_F01 | RFVD_CHK_SEPA_DD_RECORDS_F01 | FVVD | EA-FINSERV | EA-FINSERV |
167 | Program | RFVD_CHK_SIMULATE_CASHFLOW | Report RFVD_CHK_SIMULATE_CASHFLOW | FVVD | EA-FINSERV | EA-FINSERV |
168 | Program | RFVD_CHK_TOP_FORMS | RFVD_CHK_TOP_FORMS | FVVD | EA-FINSERV | EA-FINSERV |
169 | Program | RFVD_COMPARE_BW_RANL | Test of Master Data Extractor | FVVD_BCT | EA-FINSERV | EA-FINSERV |
170 | Program | RFVD_COMPARE_BW_STOCK | Call Extractors for Position Initialization (Test) | FVVD_BCT | EA-FINSERV | EA-FINSERV |
171 | Program | RFVD_COMPRESSION_CHECK | Document Data Summarization: Check Program | FVVD | EA-FINSERV | EA-FINSERV |
172 | Program | RFVD_COMPRESSION_EXCL_SET | Loan Document Summarization: Set or Delete Summarization Lock | FVVD | EA-FINSERV | EA-FINSERV |
173 | Program | RFVD_CONVERT_XEZER_TO_MANDATE | Report RFVD_CONVERT_XEZER_TO_MANDATE | FVVD | EA-FINSERV | EA-FINSERV |
174 | Program | RFVD_CONV_TPZ6_TDPZ6_640 | Conversion of Table TPZ6, View V_TDPZ6 | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
175 | Program | RFVD_CONV_TZZKD_640 | Conversion Report for Table TZZKD, View V_TZZKDD | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
176 | Program | RFVD_CORR_BALANCECORRECTION | Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps) | FVDE | EA-FINSERV | EA-FINSERV |
177 | Program | RFVD_CORR_BALANCETRANSFER | Adjustment of Balance Sheet Transfer Flows After CCC to Euro | FVDE | EA-FINSERV | EA-FINSERV |
178 | Program | RFVD_CORR_CAPITAL_TRANSFER1 | RFVD_CORR_CAPITAL_TRANSFER1 | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
179 | Program | RFVD_CORR_CL_DEFCAP | Data Retrieval for CL Deferral, Cap.of O-d.Items and Inst. Plan Change | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
180 | Program | RFVD_CORR_CL_GENERAL | Data Retrieval for Consumer Loan | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
181 | Program | RFVD_CORR_DEBITOR_TRANSFER | RFVD_CORR_DEBITOR_TRANSFER | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
182 | Program | RFVD_CORR_DISAGIO | Correction Report: Adjustment of Discount after LCC (LC Amount Only) | FVDE | EA-FINSERV | EA-FINSERV |
183 | Program | RFVD_CORR_DOCFINDER | Program RFVD_CORR_DOCFINDER | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
184 | Program | RFVD_CORR_HISTORY | FS CML - Display Correspondence History | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
185 | Program | RFVD_CORR_LOAN_GENERAL | RFVD_CORR_LOAN_GENERAL | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
186 | Program | RFVD_CORR_LOAN_NOTICES | RFVD_CORR_LOAN_NOTICES | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
187 | Program | RFVD_CORR_LOAN_PAYMENT_PLAN | RFVD_CORR_LOAN_PAYMENT_PLAN | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
188 | Program | RFVD_CORR_LOAN_PAYOFF | RFVD_CORR_LOAN_PAYOFF | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
189 | Program | RFVD_CORR_LOAN_STATEMENT | Data Retrieval for External Account Statement | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
190 | Program | RFVD_CORR_MASS | Create Annual Interest Statement | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
191 | Program | RFVD_CORR_PAYOFF | Data Retrieval for Payoff and Interest on Arrears | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
192 | Program | RFVD_CORR_PRINT_START_FORMS | Include RFVD_CORR_PRINT_START_FORMS | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
193 | Program | RFVD_CORR_PROLONGATION | Correction Rep.: Adjustment of Commt Capital After CCC For Rollover | FVDE | EA-FINSERV | EA-FINSERV |
194 | Program | RFVD_DEBTTR_API_TEST | API Test Program for Borrower Change without Capital Transfer | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
195 | Program | RFVD_EFFINT_EU_STAT_UPDT | Update Narrowly Defined and Annual Effective Interest | FVVCL_EFFINT | EA-FINSERV | EA-FINSERV |
196 | Program | RFVD_ENCUMBRANCE_EXTRACT | RFVD_ENCUMBRANCE_EXTRACT | FS_BIW | EA-FINSERV | EA-FINSERV |
197 | Program | RFVD_EUROUMST_BONITAET | Contract Currency Changeover Of Partner Credit Standing | FVDE | EA-FINSERV | EA-FINSERV |
198 | Program | RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE | EA-FINSERV | EA-FINSERV |
199 | Program | RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE | EA-FINSERV | EA-FINSERV |
200 | Program | RFVD_EUROUMST_USERDATA | CCC: Convert User Data in Table VZSORT to Euro | FVDE | EA-FINSERV | EA-FINSERV |
201 | Program | RFVD_INIT_COM_VAL_CLASS | Assignment of General Valuation Classes for Loan Contracts | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
202 | Program | RFVD_INT_ON_ARREARS_POSTF02 | Include RFVD_INT_ON_ARREARS_POSTF02 | FVVD | EA-FINSERV | EA-FINSERV |
203 | Program | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
204 | Program | RFVD_IOA_CALC_MULT_AUX | Include RFVD_IOA_CALC_MULT_AUX | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
205 | Program | RFVD_IOA_CALC_MULT_DISPLAY | Include RFVD_IOA_CALC_MULT_DISPLAY | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
206 | Program | RFVD_IOA_SET_BLOCKER_PROCESS | Include RFVD_IOA_SET_BLOCKER_GET_DATA | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
207 | Program | RFVD_LC_LOANCHARAC | Display and Maintenance of Processing Characteristics | FVVD_STATE | EA-FINSERV | EA-FINSERV |
208 | Program | RFVD_NEW_AUTODEBIT_SEPA_F02 | Include RFVD_NEW_AUTODEBIT_SEPA_F02 | FVVD | EA-FINSERV | EA-FINSERV |
209 | Program | RFVD_PAY_PAYOFF_PAYMENTS | Create Payoff from Overpayment | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
210 | Program | RFVD_PAY_STOP | Create Stop File for Lockbox Procedure | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
211 | Program | RFVD_PRODUCT_COMPARE | Compare Product Versions | FVVD_PRODUCT | EA-FINSERV | EA-FINSERV |
212 | Program | RFVD_PRODUCT_TRANSPORT | Transport All Products - Product Category-Dependent | FVVD_PRODUCT | EA-FINSERV | EA-FINSERV |
213 | Program | RFVD_REPAYMENT_PLAN_PRINT | Print Repayment Plan | FVVD | EA-FINSERV | EA-FINSERV |
214 | Program | RFVD_REPAY_CALL | Loan Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
215 | Program | RFVD_RLZ_LOAN | Statement of Remaining Terms | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
216 | Program | RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | FVVD | EA-FINSERV | EA-FINSERV |
217 | Program | RFVD_TRANSFER_GROSS_TO_NET_F01 | RFVD_TRANSFER_GROSS_TO_NET_F01 | FVVD | EA-FINSERV | EA-FINSERV |
218 | Program | RFVD_TRLE_ADJUST | TRLE: Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
219 | Program | RFVD_TRLE_CORR_CT | TRLE: Adjustment Capital Transfer | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
220 | Program | RFVD_UPDATE_CONTROL_TABLE_F01 | Include RFVD_UPDATE_CONTROL_TABLE_F01 | FVVD_CONTROL_SERVICE | EA-FINSERV | EA-FINSERV |
221 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
222 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
223 | Program | RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
224 | Program | RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
225 | Program | RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
226 | Program | RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
227 | Program | RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
228 | Program | RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
229 | Program | RFVI408I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
230 | Program | RFVIAB30 | Flows on Correction Items / Assets | FVVI | APPL | SAP_FIN |
231 | Program | RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI | APPL | SAP_FIN |
232 | Program | RFVIAESP | RFVIAESP | FVVI | APPL | SAP_FIN |
233 | Program | RFVIAG01 | Rent Adjustment for Garage Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
234 | Program | RFVIAKT0 | Overview of Contracts to be Activated | FVVI | APPL | SAP_FIN |
235 | Program | RFVIAN01 | Cross-Method Rent Adjustment: Correspondence | FVVI | APPL | SAP_FIN |
236 | Program | RFVIAN01ID | Cross-Method Rent Adjustment: Correspondence | FVVI | APPL | SAP_FIN |
237 | Program | RFVIAP01 | Rent Adjustment Switzerland: Correspondence | FVVI | APPL | SAP_FIN |
238 | Program | RFVIAR01 | Include RFVIAR01 | FVVI | APPL | SAP_FIN |
239 | Program | RFVIAR37 | Real Estate Lease-Out Flows Archiving: Read Program | FVVI | APPL | SAP_FIN |
240 | Program | RFVIBBCL | Recalculation of end date of correction period (22E -> 22F) | FVVI | APPL | SAP_FIN |
241 | Program | RFVIBEBASE | Basissätze für Berichtigungsobjekte erzeugen | REIT | APPL | SAP_FIN |
242 | Program | RFVIBEBASE00 | Schnellerfassung Basissätze | REIT | APPL | SAP_FIN |
243 | Program | RFVIBEBASEF01 | Include RFVIBEBASEF01 | REIT | APPL | SAP_FIN |
244 | Program | RFVIBECORCALC | Include RFVIBECORCALC | REIT | APPL | SAP_FIN |
245 | Program | RFVIBECORF01 | Include RFVIBECORF01 | REIT | APPL | SAP_FIN |
246 | Program | RFVIBECORFALL | Include RFVIBECORFALL | REIT | APPL | SAP_FIN |
247 | Program | RFVIBECORLOAD | Include RFVIBECORLOAD | REIT | APPL | SAP_FIN |
248 | Program | RFVIBECORPOST | Include RFVIBECORPOST | REIT | APPL | SAP_FIN |
249 | Program | RFVIBECORREVF01 | Include RFVIBECORREVF01 | REIT | APPL | SAP_FIN |
250 | Program | RFVIBECORREVLOAD | Include RFVIBECORREVLOAD | REIT | APPL | SAP_FIN |
251 | Program | RFVIBECORREVPOST | Include RFVIBECORREVPOST | REIT | APPL | SAP_FIN |
252 | Program | RFVIBECORYEARCALC | Include RFVIBECORYEARCALC | REIT | APPL | SAP_FIN |
253 | Program | RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT | APPL | SAP_FIN |
254 | Program | RFVIBECORYEARLOAD | Include RFVIBECORYEARLOAD | REIT | APPL | SAP_FIN |
255 | Program | RFVIBECORYEARPOST | Include RFVIBECORYEARPOST | REIT | APPL | SAP_FIN |
256 | Program | RFVIBEITEM00 | Berichtigungsbuchungen | REIT | APPL | SAP_FIN |
257 | Program | RFVIBEPP | Cash flow correction after EMU conversion | FEUV | APPL | SAP_FIN |
258 | Program | RFVIBETAXD | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | REIT | APPL | SAP_FIN |
259 | Program | RFVIBETAXDF01 | Include RFVIBETAXDF01 | REIT | APPL | SAP_FIN |
260 | Program | RFVICF00 | Update Cash Flow | FVVI | APPL | SAP_FIN |
261 | Program | RFVICN00 | RE Contract: Periodic Posting | FVVICN | APPL | SAP_FIN |
262 | Program | RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN | APPL | SAP_FIN |
263 | Program | RFVICN50 | General Contract - Reporting | FVVICN | APPL | SAP_FIN |
264 | Program | RFVICN70 | Cash Flow Generator for the General Contract | FVVICN | APPL | SAP_FIN |
265 | Program | RFVICN80 | Display Contingencies | FVVICN | APPL | SAP_FIN |
266 | Program | RFVICN90 | Contract Selection via Partner/Vendor/Customer | FVVICN | APPL | SAP_FIN |
267 | Program | RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN | APPL | SAP_FIN |
268 | Program | RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | FVVICN | APPL | SAP_FIN |
269 | Program | RFVICUP8 | Check Program for Customizing - Electronic Bank Statement | FVVI | APPL | SAP_FIN |
270 | Program | RFVIDMVA | General, Direct Import RA: Constants and Structures | FVVI | APPL | SAP_FIN |
271 | Program | RFVIDMVF | Form Routines, Direct Import FA | FVVI | APPL | SAP_FIN |
272 | Program | RFVIDMVR | Technical Routines | FVVI | APPL | SAP_FIN |
273 | Program | RFVIDUV1 | Sales Settlement | FVVI | APPL | SAP_FIN |
274 | Program | RFVIDUV2 | Overview of Sales-Based Lease-outs Already Cleared | FVVI | APPL | SAP_FIN |
275 | Program | RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI | APPL | SAP_FIN |
276 | Program | RFVIDUV3N | RFVIDUV3N | RESR | APPL | SAP_FIN |
277 | Program | RFVIDUVA | Sales Settlement (Selection) | FVVI | APPL | SAP_FIN |
278 | Program | RFVIDUVS | Reverse sales settlement | FVVI | APPL | SAP_FIN |
279 | Program | RFVIDUV_STORNO_NEW | Reverse Sales Settlement | RESR | APPL | SAP_FIN |
280 | Program | RFVIEA01 | Owner Account Settlement Reversal | FVVI | APPL | SAP_FIN |
281 | Program | RFVIEPCD0 | Selection of Lease-Outs with Items for Clearing | RERA | APPL | SAP_FIN |
282 | Program | RFVIESR0 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
283 | Program | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI | APPL | SAP_FIN |
284 | Program | RFVIESR9 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
285 | Program | RFVIFG01 | Free Adjustment for Commercial Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
286 | Program | RFVIFROB | Mass Release Objects | FVVI | APPL | SAP_FIN |
287 | Program | RFVIFW01 | Free Adjustment of Residential Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
288 | Program | RFVIFZ01 | Rent Adjustment Using Any Conditions: Correspondence | FVVI | APPL | SAP_FIN |
289 | Program | RFVIGEDI | RE Building: Direct Input | FVVI | APPL | SAP_FIN |
290 | Program | RFVIGN01 | Cost Collector for Settlement Unit | FVVI | APPL | SAP_FIN |
291 | Program | RFVIGRDI | RE Property: Direct Input | FVVI | APPL | SAP_FIN |
292 | Program | RFVIGRSH | RE Property: Direct Input (Show) | FVVI | APPL | SAP_FIN |
293 | Program | RFVIGU01 | Rent Adjustment on Basis of Expert Report: Correspondence | FVVI | APPL | SAP_FIN |
294 | Program | RFVIHKAB | RFVIHKAB | FVVI | APPL | SAP_FIN |
295 | Program | RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI | APPL | SAP_FIN |
296 | Program | RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI | APPL | SAP_FIN |
297 | Program | RFVIHKDR_ME_MV_SELECT | List Rental Units and Rental Agreements | FVVI | APPL | SAP_FIN |
298 | Program | RFVIHKDR_SHEIZZ | Selection of Rental Units and Rental Agreements for a Heating System | FVVI | APPL | SAP_FIN |
299 | Program | RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI | APPL | SAP_FIN |
300 | Program | RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI | APPL | SAP_FIN |
301 | Program | RFVIHZU1 | Report for Heating Systems (Create IMKEY and Meter) | FVVI | APPL | SAP_FIN |
302 | Program | RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI | APPL | SAP_FIN |
303 | Program | RFVIIM00_SCHEDMAN_CLOSE | Include Schnittstelle zum SchedMan | FVVI | APPL | SAP_FIN |
304 | Program | RFVIIM01 | Simulation and update run of the input tax distribution | FVVI | APPL | SAP_FIN |
305 | Program | RFVIIS_MV_KUENGRUND | Analysis of Notices on Lease-Outs | FVVI | APPL | SAP_FIN |
306 | Program | RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI | APPL | SAP_FIN |
307 | Program | RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI | APPL | SAP_FIN |
308 | Program | RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | FVVI | APPL | SAP_FIN |
309 | Program | RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | FVVI | APPL | SAP_FIN |
310 | Program | RFVIKA03 | Reverse Service Charge Settlement | FVVI | APPL | SAP_FIN |
311 | Program | RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI | APPL | SAP_FIN |
312 | Program | RFVIKOZUINCL | Include IKOZU | FVVI | APPL | SAP_FIN |
313 | Program | RFVILIRF_BDC | Include for Batch Input Programs | FVVIIT | APPL | SAP_FIN |
314 | Program | RFVILIRS | IRE: Change Plan - Actual record indicator | FVVIIT | APPL | SAP_FIN |
315 | Program | RFVIMACO | RE: Rent Adjustment - Calculation and Simulation | FVVI | APPL | SAP_FIN |
316 | Program | RFVIMACO_45B | RE: Rent Adjustment - Calculation and Simulation | FVVI | APPL | SAP_FIN |
317 | Program | RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI | APPL | SAP_FIN |
318 | Program | RFVIMAEA | RE: Rent Adjustment - Control for Activation/Reversal/Display | FVVI | APPL | SAP_FIN |
319 | Program | RFVIMAEU | Rent Adjustment After Conversion to Euro | FEUV | APPL | SAP_FIN |
320 | Program | RFVIMAFCSTC | RE: Rent Adjustment - Forecast of Rent Payments | FVVICNZ | APPL | SAP_FIN |
321 | Program | RFVIMASSREV | Lease-Out Termination | FVVI | APPL | SAP_FIN |
322 | Program | RFVIMAXX02 | RE: Correction Program for Table VIMI18 (INTERNAL USE ONLY) | FVVI | APPL | SAP_FIN |
323 | Program | RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | FVVI | APPL | SAP_FIN |
324 | Program | RFVIMAZB | Compare Adjustment: Rep.List of Rents / Comparative Apartmnts | FVVI | APPL | SAP_FIN |
325 | Program | RFVIMAZP | RE: Display Logs | FVVI | APPL | SAP_FIN |
326 | Program | RFVIMAZP_ALV | RE: Display Logs | FVVI | APPL | SAP_FIN |
327 | Program | RFVIMEDI | RE Rental Unit: Direct Input | FVVI | APPL | SAP_FIN |
328 | Program | RFVIMEG1 | Form Routines for RFVIMEGN: Generate Flat File for Rental Unit | FVVI | APPL | SAP_FIN |
329 | Program | RFVIMESH | RE Rental Unit: Direct Input (Show) | FVVI | APPL | SAP_FIN |
330 | Program | RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | FVVI | APPL | SAP_FIN |
331 | Program | RFVIMI01 | Rent Adjustment for Index-Linked Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
332 | Program | RFVIMIFR | Set Lease-Outs Deletion Flag | FVVI | APPL | SAP_FIN |
333 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
334 | Program | RFVIMK10 | Tenant Account Sheet: Screen List | FVVI | APPL | SAP_FIN |
335 | Program | RFVIMV00 | Lease-Out Form: Correspondence | FVVI | APPL | SAP_FIN |
336 | Program | RFVIMVDI | Direct Input Lease-Outs: Import File | FVVI | APPL | SAP_FIN |
337 | Program | RFVIMVHD | Edit Lease-Outs | FVVI | APPL | SAP_FIN |
338 | Program | RFVIMVINFO1 | Programm RFVIMVINFO1 | FVVI | APPL | SAP_FIN |
339 | Program | RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | FVVI | APPL | SAP_FIN |
340 | Program | RFVIMVVL | Lease-out renewal | FVVI | APPL | SAP_FIN |
341 | Program | RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI | APPL | SAP_FIN |
342 | Program | RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC | APPL | SAP_FIN |
343 | Program | RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI | APPL | SAP_FIN |
344 | Program | RFVINK30 | Advance Payments Made | FVVI | APPL | SAP_FIN |
345 | Program | RFVINK31 | Display Master SUs with Participating SUs in ALV | FVVI | APPL | SAP_FIN |
346 | Program | RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI | APPL | SAP_FIN |
347 | Program | RFVINKAS | RFVINKAS | FVVI | APPL | SAP_FIN |
348 | Program | RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | FVVI | APPL | SAP_FIN |
349 | Program | RFVIPA02 | Old Version: Activate Advance Payments/Flat Rate Adjustment | FVVI | APPL | SAP_FIN |
350 | Program | RFVIPL01 | Copy From Cash Flow to Plan Version | RECO | APPL | SAP_FIN |
351 | Program | RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI | APPL | SAP_FIN |
352 | Program | RFVIREEP | Itemization for Settlement Units | FVVI | APPL | SAP_FIN |
353 | Program | RFVIRMAZ | Display Rooms in Rental Unit | FVVI | APPL | SAP_FIN |
354 | Program | RFVIRPALVCORE | Liste Konditionen | FVVI | APPL | SAP_FIN |
355 | Program | RFVIRPGP01 | Partner Report for "Münchner Rück" with ALV | FVVI | APPL | SAP_FIN |
356 | Program | RFVIRPI1 | Index Data for Lease-Outs | FVVI | APPL | SAP_FIN |
357 | Program | RFVIRPME01 | Rental Unit Occupancy History | FVVI | APPL | SAP_FIN |
358 | Program | RFVIRPMV | Rental Unit Overview | FVVI | APPL | SAP_FIN |
359 | Program | RFVIRPP1 | Partner for Real Estate objects | FVVI | APPL | SAP_FIN |
360 | Program | RFVIRPP2 | Partner: Real Estate Objects, Addresses and Bank Details | FVVI | APPL | SAP_FIN |
361 | Program | RFVIRPP3 | Partner: Real Estate Objects, Address and Bank Details (Single-Line) | FVVI | APPL | SAP_FIN |
362 | Program | RFVIRPP4 | Partner for Real Estate Objects | FVVI | APPL | SAP_FIN |
363 | Program | RFVIRS00 | Resubmission Data Selection | FVVICN | APPL | SAP_FIN |
364 | Program | RFVIRS10 | RE: Generate Resubmission Dates for General Contracts | FVVICN | APPL | SAP_FIN |
365 | Program | RFVISAD4 | Assign: Rental Request - Offer Objects | REAO | APPL | SAP_FIN |
366 | Program | RFVISAD5 | Assign: Offer Object - Rental Request | REAO | APPL | SAP_FIN |
367 | Program | RFVISETBEBASEF01 | Include RFVIBETAXDF01 | REIT | APPL | SAP_FIN |
368 | Program | RFVISETS_BATCH | Maintain Set of Real Estate Objects: Background Processing | FVVI | APPL | SAP_FIN |
369 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
370 | Program | RFVISL10 | Debit Position - Initial Screen | FVVI | APPL | SAP_FIN |
371 | Program | RFVISL12 | Debit Position Simulation | FVVI | APPL | SAP_FIN |
372 | Program | RFVISL21 | Debit Positions | FVVI | APPL | SAP_FIN |
373 | Program | RFVISL41 | Debit Position of Vacant Rental Units | FVVI | APPL | SAP_FIN |
374 | Program | RFVISL70 | OLD Reverse Debit Position Run | FVVI | APPL | SAP_FIN |
375 | Program | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI | APPL | SAP_FIN |
376 | Program | RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI | APPL | SAP_FIN |
377 | Program | RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI | APPL | SAP_FIN |
378 | Program | RFVISLB0 | Real Estate Internal Document Entry | FVVI | APPL | SAP_FIN |
379 | Program | RFVISLB8 | RE Contract: Reverse Document | FVVI | APPL | SAP_FIN |
380 | Program | RFVISLF1 | Forms for Debit Position Reports RFVISL1* - Debit Postion Init.Screen | FVVI | APPL | SAP_FIN |
381 | Program | RFVISLF2 | Forms for Execution of Debit Position | FVVI | APPL | SAP_FIN |
382 | Program | RFVISME0 | Rental Units | FVVI | APPL | SAP_FIN |
383 | Program | RFVISTOR | Reversal of Input Tax Run | FVVI | APPL | SAP_FIN |
384 | Program | RFVITIV25_AVERAGE | Calculation of Average | FVVI | APPL | SAP_FIN |
385 | Program | RFVITXBA | Where-Used List for Text Modules | FVVI | APPL | SAP_FIN |
386 | Program | RFVITXBAF | Include FVITXTBAF | FVVI | APPL | SAP_FIN |
387 | Program | RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | FVVI | APPL | SAP_FIN |
388 | Program | RFVIUE2SKZ | Transfer statistical figures from apportionment units | FVVI | APPL | SAP_FIN |
389 | Program | RFVIUMLG | RE: Check Apportionment Factors Against Areas | REBD | APPL | SAP_FIN |
390 | Program | RFVIURSE | Example of Use of User Exit for Rent Adjustment | FVVI | APPL | SAP_FIN |
391 | Program | RFVIVS01 | Management Debit Position | FVVI | APPL | SAP_FIN |
392 | Program | RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI | APPL | SAP_FIN |
393 | Program | RFVIVST2 | Program RFVIVST2 | FVVI | APPL | SAP_FIN |
394 | Program | RFVIVST5 | Reversal of Input Tax Distribution (Real Estate Management) | FVVI | APPL | SAP_FIN |
395 | Program | RFVIVST7_SCHEDMAN_CLOSE | Include Schnittstelle zum SchedMan | FVVI | APPL | SAP_FIN |
396 | Program | RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | FVVI | APPL | SAP_FIN |
397 | Program | RFVIVST9 | Manual input tax treatment | FVVI | APPL | SAP_FIN |
398 | Program | RFVIVW01 | Management Costs Settlement | FVVI | APPL | SAP_FIN |
399 | Program | RFVIVW02 | OLD Management Contract Settlement Reversal | FVVI | APPL | SAP_FIN |
400 | Program | RFVIWB01 | Advance Notice of Structural Measures: Correspondence | FVVI | APPL | SAP_FIN |
401 | Program | RFVIWBHI | RE-WB: Reporting | FVVIDE | APPL | SAP_FIN |
402 | Program | RFVIWC01 | Rent Adjustment after Structural Measures: Correspondence | FVVI | APPL | SAP_FIN |
403 | Program | RFVIWE01 | Rent Adjustment Based on Representative List of Rents: Correspondence | FVVI | APPL | SAP_FIN |
404 | Program | RFVIWEDI | RE Business Entity: Direct Input | FVVI | APPL | SAP_FIN |
405 | Program | RFVIWESH | RE Business Entity: Direct Input (Show) | FVVI | APPL | SAP_FIN |
406 | Program | RFVIWI01 | Rent Adjustment Based on CEA: Correspondence (Germany Only) | FVVI | APPL | SAP_FIN |
407 | Program | RFVIWN01 | Rent Adjustment Based on Apartment Valuation NL: Correspondence | FVVI | APPL | SAP_FIN |
408 | Program | RFVIWV01 | Rent Adjustment Based on Comparative Rent: Correspondence | FVVI | APPL | SAP_FIN |
409 | Program | RFVIXEF0 | Adjustment of RU's for Vacant Status for Upgrade 2.22C -> 2.22D | FVVI | APPL | SAP_FIN |
410 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
411 | Program | RFVIZWTF01 | Forms für die Treedarstellung | RERA | APPL | SAP_FIN |
412 | Program | RFVIZWTF02 | Include RFVIZWTF02 | RERA | APPL | SAP_FIN |
413 | Program | RFVIZWTF03 | Listdarstellung, Belegänderung | RERA | APPL | SAP_FIN |
414 | Program | RFVIZWTF04 | Schlußbearbeitung | RERA | APPL | SAP_FIN |
415 | Program | RFVIZWTI01 | PAI | RERA | APPL | SAP_FIN |
416 | Program | RFVIZWTO10 | PBO | RERA | APPL | SAP_FIN |
417 | Program | RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI | APPL | SAP_FIN |
418 | Program | RFVI_MV_KOND_ENTW | Lease-Out Conditions History Analysis | FVVI | APPL | SAP_FIN |
419 | Program | RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI | APPL | SAP_FIN |
420 | Program | RFVI_VITAXD_SHOW | Analysis of VITAXD (Installed Base Maintenance) | FVVI | APPL | SAP_FIN |
421 | Program | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
422 | Program | RFVMABU | Post Interest on Arrears | FVVD | EA-FINSERV | EA-FINSERV |
423 | Program | RFVOBJ01 | Batch Input for Creating Objects Relating to a Loan | FVVD | EA-FINSERV | EA-FINSERV |
424 | Program | RFVOBJ01_CREATE_STRUCTURE | Generate Structure to Prepare Object Transfer | FVVD | EA-FINSERV | EA-FINSERV |
425 | Program | RFVOBJRE | Include RFVDOBJRE | FVVD | EA-FINSERV | EA-FINSERV |
426 | Program | RFVSIC01 | Batch Input for Creating Collateral | FVVD | EA-FINSERV | EA-FINSERV |
427 | Program | RFVSIC01_CREATE_STRUCTURE | Generate Structure to Prepare Transfer of Collateral | FVVD | EA-FINSERV | EA-FINSERV |
428 | Program | RFVSOLD3 | Loan Debit Position | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
429 | Program | RFVSOLD_F00 | Include RFVSOLD_F00 | FVVD | EA-FINSERV | EA-FINSERV |
430 | Program | RFVSOLD_F00_INCL_GEB | DO NOT USE: Include RFVSOLD_F00_INCL_GEB | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
431 | Program | RFVSOLD_F01 | Include RFVSOLD_F01 | FVVD | EA-FINSERV | EA-FINSERV |
432 | Program | RFVSOLD_F01_INCL_GEB | DO NOT USE: Include RFVSOLD_F01 | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
433 | Program | RFVSOLD_F02 | Include RFVSOLD_F02 | FVVD | EA-FINSERV | EA-FINSERV |
434 | Program | RFVVZAL1 | Inflow/Outflow List | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
435 | Program | RFVWABG0 | Securities: Execute Accrual/Deferral | FVVW | EA-FINSERV | EA-FINSERV |
436 | Program | RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW | EA-FINSERV | EA-FINSERV |
437 | Program | RFVWDPR0 | Securities: Securities Account List | FVVW | EA-FINSERV | EA-FINSERV |
438 | Program | RFVWDPR1 | Securities: Securities Account List | FVVW | EA-FINSERV | EA-FINSERV |
439 | Program | RFVWERMR | MIGRATION_RIGHTS Program | FVVW | EA-FINSERV | EA-FINSERV |
440 | Program | RFVWEUR1 | Test | FVVW | EA-FINSERV | EA-FINSERV |
441 | Program | RFVWINF2 | Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account | FVVW | EA-FINSERV | EA-FINSERV |
442 | Program | RFVWKMCE | RFVWKMCE | FVVW | EA-FINSERV | EA-FINSERV |
443 | Program | RFVWPOJR | Securities: Posting Journal | FVVW | EA-FINSERV | EA-FINSERV |
444 | Program | RFVWRATING_UMSETZEN | Convert to Old Ratings in New Table VWPRATING | FVVW | EA-FINSERV | EA-FINSERV |
445 | Program | RFVWTR00 | Program RFVBTR01 | FVVW | EA-FINSERV | EA-FINSERV |
446 | Program | RFVWWDV1 | Securities Deadline Monitoring | FVVW | EA-FINSERV | EA-FINSERV |
447 | Program | RFVW_SEC_ACCOUNT_HOUSEBANK | Conversion for Sec.Accounts with Internal Bank Account: Initial Screen | FVVW | EA-FINSERV | EA-FINSERV |
448 | Program | RFVZBAV0 | Control Transaction for BAV Lists | VVSRG | EA-FINSERV | EA-FINSERV |
449 | Program | RFVZFST0 | Release Procedure: Reversals to be Released | FVVD | EA-FINSERV | EA-FINSERV |
450 | Program | RFVZFWF_CONFIRM_DATA_DISPLAY | Release: Workflow Item Overview | FVVD | EA-FINSERV | EA-FINSERV |
451 | Program | RFVZFWF_SYNCHRONIZE | Program RFVZFWF_SYNCHRONIZE | FVVD | EA-FINSERV | EA-FINSERV |
452 | Program | RFVZWPD1 | OeNB Report: Report for Securities (Sales) in Accordance w. Forex Law | FVVA | EA-FINSERV | EA-FINSERV |
453 | Program | RFVZWPD2 | OeNB Report: Securities Position Report | FVVA | EA-FINSERV | EA-FINSERV |
454 | Program | RFVZ_UNICODE_REORG_VZTXT_TWL1T | Programm RFVZ_UNICODE_REORG_VZTXT_TWL1T | FTVV | EA-FINSERV | EA-FINSERV |
455 | Program | RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST | APPL | SAP_FIN |
456 | Program | RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP | APPL | SAP_FIN |
457 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
458 | Program | RFWEKO01 | Extended Bill of Exchange Information | FREP | APPL | SAP_FIN |
459 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
460 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
461 | Program | RFWERE00F01 | Include RFWERE00F01 | FREP | APPL | SAP_FIN |
462 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
463 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
464 | Program | RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP | APPL | SAP_FIN |
465 | Program | RFWT0010_ALV | Include RFWT0010_ALV | FQST | APPL | SAP_FIN |
466 | Program | RFWTCT10 | Withholding Tax Certificates | FQST | APPL | SAP_FIN |
467 | Program | RFWTEXCL_MAINTAIN | Program RFAGLTABADRHFAVL | FQST | APPL | SAP_FIN |
468 | Program | RFXABL00 | Display Changes: Intercompany Routines | FB0C | APPL | SAP_FIN |
469 | Program | RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM | APPL | SAP_FIN |
470 | Program | RFYTXINC | Includes for update routines | FYTX | APPL | SAP_FIN |
471 | Program | RFYTXUPDATE | Batch program for updating external tax system | FYTX/TAXM | APPL | SAP_FIN |
472 | Program | RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | FTVV | EA-FINSERV | EA-FINSERV |
473 | Program | RFZ5AV02 | Schreiben der Daten auf sequentielle Datei | FTVV | EA-FINSERV | EA-FINSERV |
474 | Program | RFZALSEL | Include RFZALSEL | FBZ | APPL | SAP_FIN |
475 | Program | RFZAVF01 | Formroutinen | FTBU | EA-FINSERV | EA-FINSERV |
476 | Program | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA | APPL | SAP_FIN |
477 | Program | RF_INSTREP | Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair) | FBZ | APPL | SAP_FIN |
478 | Program | RF_PRD_CL_SCHED | RF_PRD_CL_SCHED | FB_CLOSING | EA-FIN | EA-FIN |
479 | Program | RF_PRD_OP_SCHED | RRF_PR_OP_SCHED | FB_CLOSING | EA-FIN | EA-FIN |
480 | Program | RF_STEUERINFO | Tax Information (Country) | FREP | APPL | SAP_FIN |
481 | Program | RGALLOC1 | FI-SL Generate Allocation Select Statement | GALC | APPL | SAP_FIN |
482 | Program | RGALLOC2 | FI-SL: Generating transformation modules in SAPLGUTF | GALC | APPL | SAP_FIN |
483 | Program | RGALLOC3 | Allocation: Delete Line Items No Longer Needed | GALC | APPL | SAP_FIN |
484 | Program | RGALLOC4 | Check Customizing Settings for the Allocation | GALC | APPL | SAP_FIN |
485 | Program | RGALLOC5 | Allocation cycle mass deletion | GALC | APPL | SAP_FIN |
486 | Program | RGBCFL00 | Update FI-SL Programs | GBAS | APPL | SAP_FIN |
487 | Program | RGBCUT00 | Generate FI-SL Update Function Modules for Summary Tables | GBAS | APPL | SAP_FIN |
488 | Program | RGC880B0 | Where-Used List for Currency Translation Methods | FKUC | APPL | SAP_FIN |
489 | Program | RGCBILA0 | Consolidation Data Extract | FKUC | APPL | SAP_FIN |
490 | Program | RGCDDP00 | Print Direct-Posting Account Assignments | FK | APPL_NU | SAP_FIN |
491 | Program | RGCEDR20 | Download Extract to R/2 RF-KONS | FKUC | APPL | SAP_FIN |
492 | Program | RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | FKEU_UC | APPL | SAP_FIN |
493 | Program | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | FKEU_UC | APPL | SAP_FIN |
494 | Program | RGCEUR5I | Include for report program RGCEUR50 | FKEU_UC | APPL | SAP_FIN |
495 | Program | RGCEURAA | General FORM routines for reconciliation program | FKEU_UC | APPL | SAP_FIN |
496 | Program | RGCOPYGLT0 | Flexible general ledger: Summary transfer from GLT0 | GLT0 | APPL | SAP_FIN |
497 | Program | RGFLPST | Program RGFLPST | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
498 | Program | RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
499 | Program | RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
500 | Program | RGGD1300 | Totals record display | GBAS | APPL | SAP_FIN |