Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MSGV1 (SYST)
SAP ABAP Table/Structure Field SYST - MSGV1 (SYST) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFMMDSUB_COPY | Copy master data substrings | FMMD_SUBD_E | EA-PS | EA-PS |
2 | Program | RFMOADERIVE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMFS_E | EA-PS | EA-PS |
3 | Program | RFMPAY00 | Status of Payments for Cross-Payment Run Payment Media | FIBL_MPAY | APPL | SAP_FIN |
4 | Program | RFMPAY00_F01 | Include RFMPAY00_F01 | FIBL_MPAY | APPL | SAP_FIN |
5 | Program | RFMRESDL | Earmarked Funds: Delete After Archiving | FMRE | APPL | SAP_FIN |
6 | Program | RFMRESRL | Earmarked Funds: Reload Archived Data | FMRE | APPL | SAP_FIN |
7 | Program | RFMTABADRHFMOA | Program RFMTABADRHFMOA | FMFS_E | EA-PS | EA-PS |
8 | Program | RFMTABADRHFMSP | Program to ensure relationship between strategy and company code | FM_SPLIT_E | EA-PS | EA-PS |
9 | Program | RFMTABADRHGMDT | Program RFMTABADRHFMOA | FMFS_E | EA-PS | EA-PS |
10 | Program | RFMUSFG_EXCLUDE_IN_EVENT_HNDLR | RFMUSFG_EXCLUDE: Event Handler | FMFG_PPA_E | EA-PS | EA-PS |
11 | Program | RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E | EA-PS | EA-PS |
12 | Program | RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E | EA-PS | EA-PS |
13 | Program | RFMUSFG_RPTA_DERIVE | Additional Reporting Attributes Derivation | FMFG_RPT_E | EA-PS | EA-PS |
14 | Program | RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E | EA-PS | EA-PS |
15 | Program | RFMUSFG_SF224_ALC_GWA_MAINTAIN | Maintain Assignments of Business Act. Type and Reporter Cat. to ALC | FMFG_RPT_E | EA-PS | EA-PS |
16 | Program | RFMWSKZPROCESSBELEG | MWSKZ Conversion for FI Documents | FI_MWSKZ_ENH | APPL | SAP_FIN |
17 | Program | RFMWSKZPROCESSKONV | MWSKZ Conversion for Condition Records | FI_MWSKZ_ENH | APPL | SAP_FIN |
18 | Program | RFMWSKZPROCESSREGUP | MWSKZ Conversion for REGUP | FI_MWSKZ_ENH | APPL | SAP_FIN |
19 | Program | RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA | APPL | SAP_FIN |
20 | Program | RFMXPR47 | FM: Convert FMZUGR, FMZUOB, and FMZUKA into new derivation tables | FMFS_E | EA-PS | EA-PS |
21 | Program | RFNETBUPASCEN | Call Up Internet Services from Menu | FBD | APPL | SAP_FIN |
22 | Program | RFNRIV10 | Document Number Ranges: Copying to Company Code | FB0C | APPL | SAP_FIN |
23 | Program | RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | FB0C | APPL | SAP_FIN |
24 | Program | RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | FB0C | APPL | SAP_FIN |
25 | Program | RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT | APPL | SAP_FIN |
26 | Program | RFOB5200 | Posting Periods: Change Periods | FBAS | APPL | SAP_FIN |
27 | Program | RFPAYG_LISTPOPUP | Payment Groups: Payment Run List | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
28 | Program | RFPAYM_RESET | Payment Medium: Reorganization of Payment Data | FIBL_PAYM | APPL | SAP_FIN |
29 | Program | RFPAYOR1 | Select collective payment requests | FMZE | EA-PS | EA-PS |
30 | Program | RFPAYOR2 | Select Collective Payment Request | FMZE | EA-PS | EA-PS |
31 | Program | RFPAYS00 | Payment Orders in Data Medium Exchange | FBZ | APPL | SAP_FIN |
32 | Program | RFPCMP00 | Field Comparison for Screens SAPLF040/SAPMF05A | FBAS | APPL | SAP_FIN |
33 | Program | RFPHPF_HU_EVENTS | Include RFPHPF_HU_EVENTS | ID-FI-HU | APPL | SAP_FIN |
34 | Program | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU | APPL | SAP_FIN |
35 | Program | RFPHPF_HU_MODULE_OUTPUT | Include RFPHPF_HU_MODULE_OUTPUT | ID-FI-HU | APPL | SAP_FIN |
36 | Program | RFPKDB00 | Parked Document Vendor Items | FBAS | APPL | SAP_FIN |
37 | Program | RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM | EA-FINSERV | EA-FINSERV |
38 | Program | RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | FTPM | EA-FINSERV | EA-FINSERV |
39 | Program | RFPMVM02 | Position List of Traded Options and Futures | FTPM | EA-FINSERV | EA-FINSERV |
40 | Program | RFPMVM03 | Position List: Listed Derivatives | FTPM | EA-FINSERV | EA-FINSERV |
41 | Program | RFPMVM04 | Flow List: Listed Derivatives | FTPM | EA-FINSERV | EA-FINSERV |
42 | Program | RFPMVM_MIG | Treasury: Migration 4.0 to 5.0 | FTPM | EA-FINSERV | EA-FINSERV |
43 | Program | RFPM_AMORTIZED_COST | Securities: Execute Amortization | FVVW | EA-FINSERV | EA-FINSERV |
44 | Program | RFPM_DEDOC_FLOW_JOURNAL | Derivatives Document: Document Journal with Flows | FTPM | EA-FINSERV | EA-FINSERV |
45 | Program | RFPM_PA_RESET | Securities: Reset Period-End Closing | FVVW | EA-FINSERV | EA-FINSERV |
46 | Program | RFPM_REVERSE_AMORTIZE | Securities: Reverse Last Amortization | FVVW | EA-FINSERV | EA-FINSERV |
47 | Program | RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ | APPL | SAP_FIN |
48 | Program | RFPNFR00 | Prenotification: Importing the Feedback from the Bank (SAP Format) | FBZ | APPL | SAP_FIN |
49 | Program | RFPNLS00 | Prenotification: List of Prenotification Files | FBZ | APPL | SAP_FIN |
50 | Program | RFPNLS10 | Prenotification: List of Changed Bank Data | FBZ | APPL | SAP_FIN |
51 | Program | RFPOSFE0 | FI Einzelpostenanzeige: FORM-Routinen E* | FBAS | APPL | SAP_FIN |
52 | Program | RFPOSFO0 | FI line item display: FORM routines O* | FBS | APPL | SAP_FIN |
53 | Program | RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | FBAS | APPL | SAP_FIN |
54 | Program | RFPOSO00 | ?... | FBAS | APPL | SAP_FIN |
55 | Program | RFPOSXEXTEND | Correction: Change/Activate RFPOSXEXT | FREP | APPL | SAP_FIN |
56 | Program | RFPPHR00 | List of Organization Objects Assigned | FBAS | APPL | SAP_FIN |
57 | Program | RFPRQP00 | Posting of Cross-Country Bank Account Transafers (per F111) | FMZA | APPL | SAP_FIN |
58 | Program | RFPRQPAY | Online payment of payment requests | FMZA | APPL | SAP_FIN |
59 | Program | RFPRQSHW | Display Payment Requests | FMZA | APPL | SAP_FIN |
60 | Program | RFPRQZLP_FORMS | Subroutinen zu RFPRQZLP | FMZA | APPL | SAP_FIN |
61 | Program | RFPUEB00 | List of Parked Documents | FBAS | APPL | SAP_FIN |
62 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
63 | Program | RFPYORDD | Deletion Report for Payment Entries | FBZ | APPL | SAP_FIN |
64 | Program | RFPYORDL | Display Report for Payment Orders | FBZ | APPL | SAP_FIN |
65 | Program | RFPYORD_LD | RFPYORD_LD | FBZ | APPL | SAP_FIN |
66 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
67 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
68 | Program | RFQSKR06 | Refundable Withholding Tax | ID-FI-KR | APPL | SAP_FIN |
69 | Program | RFREAJDATAADJMSCSE | Adjustments for Service Charge Settlement | RE_AJ_PR | EA-FIN | EA-FIN |
70 | Program | RFREAJPROCESSCEA_FORM | Include RFREAJPROCESSCEA_FORM | RE_AJ_PR | EA-FIN | EA-FIN |
71 | Program | RFREAJREBASEINDEX | Rebasing of Index Series | RE_AJ_CA | EA-FIN | EA-FIN |
72 | Program | RFREAJRECORDEDIT | Adjustment Process - Direct Processing | RE_AJ_PR | EA-FIN | EA-FIN |
73 | Program | RFREAJ_DEL_DECLINED_PRESTAGE | Delete Rejected Prestages and Set 'First Adjustment From' | RE_AJ_BD | EA-FIN | EA-FIN |
74 | Program | RFREAJ_FILL_ADJUST_TASK_IDOC | Report RFREAJ_FILL_ADJUST_TASK_IDOC | RE_AJ_BD | EA-FIN | EA-FIN |
75 | Program | RFREAJ_FILL_COMP_GRP_IDOC | Fills an IDoc for CompareGroupREFX.Create | RE_AJ_BD | EA-FIN | EA-FIN |
76 | Program | RFREBDCREATEPSFROMRU | Converts Rental Unit to Pooled Space | RE_BD_RO | EA-FIN | EA-FIN |
77 | Program | RFREBDCREATERSFROMRU | Converts Rental Unit to Rental Space | RE_BD_RO | EA-FIN | EA-FIN |
78 | Program | RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA | EA-FIN | EA-FIN |
79 | Program | RFREBD_CORPORATE_USE_ARCH | RFREBD_CORPORATE_USE_ARCH | RE_BD_CU | EA-FIN | EA-FIN |
80 | Program | RFREBD_DEF_POOL | Plan Pooled Space | RE_BD_CU | EA-FIN | EA-FIN |
81 | Program | RFREBD_FILL_ARCH_OBJECT_IDOC | Filling of IDoc for ArchObjectREFX.Create | RE_BD_AO | EA-FIN | EA-FIN |
82 | Program | RFREBD_FILL_BUILDING_IDOC | Filling of IDoc for BuildingREFX.Create | RE_BD_BU | EA-FIN | EA-FIN |
83 | Program | RFREBD_FILL_BUS_ENTITY_IDOC | Filling of IDoc for BusinessEntityREFX.Create | RE_BD_BE | EA-FIN | EA-FIN |
84 | Program | RFREBD_FILL_PROPERTY_IDOC | Filling of IDoc for PropertyREFX.Create | RE_BD_PR | EA-FIN | EA-FIN |
85 | Program | RFREBD_FILL_RENTALOBJECT_IDOC | Filling of IDoc for RentalObjectREFX.Create | RE_BD_RO | EA-FIN | EA-FIN |
86 | Program | RFREBFCR00 | Generate classes and dependent objects | RE_BF_CR | EA-FIN | EA-FIN |
87 | Program | RFRECAARE | Display Archived Data | RE_CA_AR | EA-FIN | EA-FIN |
88 | Program | RFRECABT | Generate BDT Subscreen Containers for RE-FX | RE_CA_BT | EA-FIN | EA-FIN |
89 | Program | RFRECACUSTCHECK | Check Customizing Settings for RE-FX | RE_CA_CU | EA-FIN | EA-FIN |
90 | Program | RFRECAKEY | Conversion of RE Key Fields | RE_CA_AP | EA-FIN | EA-FIN |
91 | Program | RFRECARG | Update Objects in the Worklist | RE_CA_RG | EA-FIN | EA-FIN |
92 | Program | RFRECARS | Process Resubmission Dates | RE_CA_RS | EA-FIN | EA-FIN |
93 | Program | RFRECARSBD | Process Reminder Dates for Usage Objects | RE_CA_RS | EA-FIN | EA-FIN |
94 | Program | RFRECARSCN | Process Reminder Dates for Contracts | RE_CA_RS | EA-FIN | EA-FIN |
95 | Program | RFRECATM | Manage Text Modules | RE_CA_AP | EA-FIN | EA-FIN |
96 | Program | RFRECATRACE | Set Trace Options | RE_CA_BC | EA-FIN | EA-FIN |
97 | Program | RFRECATRACERTBADI | Report RFRECATRACERTBADI | RE_CA_BC | EA-FIN | EA-FIN |
98 | Program | RFRECA_BUSOBJ_APPLSTART | Start Bus. Object Display in New Mode | RE_CA_AP | EA-FIN | EA-FIN |
99 | Program | RFRECA_CORRECT_ADJUSTMENT_TASK | RE-FX: Currency Conversion - Rounding of Adjustment Measure | RE_CA_EC | EA-FIN | EA-FIN |
100 | Program | RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | RE_CA_EC | EA-FIN | EA-FIN |
101 | Program | RFRECA_RE80_INITIAL | RE80: Start Program for Initial Tool | RE_CA_WB | EA-FIN | EA-FIN |
102 | Program | RFRECA_REWB_MODESTART | RE80: Start Program for New Session | RE_CA_WB | EA-FIN | EA-FIN |
103 | Program | RFRECA_WB_MANAGER_START_TOOL | Program WB_MNGR_START_FROM_TOOL_ACCESS | RE_CA_WB | EA-FIN | EA-FIN |
104 | Program | RFRECDIFRS | Info System: Valuation of Contracts by IFRS | RE_CD_CD | EA-FIN | EA-FIN |
105 | Program | RFRECD_CASHFLOW_GENERATE_RO | Generation of Cash Flows for Rental Objects | RE_CD_CF | EA-FIN | EA-FIN |
106 | Program | RFRECD_CONDITION_TEST | Test Program - Conditions | RE_CD_CD | EA-FIN | EA-FIN |
107 | Program | RFRECD_DERIVATION_CALLBACK | Program RFRECD_DERIVATION_CALLBACK | RE_CD_DC | EA-FIN | EA-FIN |
108 | Program | RFRECN_FILL_CONTRACT_IDOC | Filling of IDoc for ContractREFX.Create | RE_CN_CN | EA-FIN | EA-FIN |
109 | Program | RFRECOPLSU | CO Planning on Settlement Units | RE_CO_PL | EA-FIN | EA-FIN |
110 | Program | RFRECPSFTLGEN | Utility: Mass Generation of Smart Forms | RE_CP_SF | EA-FIN | EA-FIN |
111 | Program | RFREDSCN_UPDATE_ABS_END_DATE | Update End of Term for Contracts | RE_DS_CN | EA-FIN | EA-FIN |
112 | Program | RFREDSOCCUPANCYREPAIR | Correction Report for Vacancy Management | RE_DS_BD | EA-FIN | EA-FIN |
113 | Program | RFREDSOCCUPANCYUPDATERES | Correction Report for Obsolete Reservations | RE_DS_BD | EA-FIN | EA-FIN |
114 | Program | RFREDSREVERSALFLAGCORRECT | Revoke Reversal Indicator | RE_DS_AJ | EA-FIN | EA-FIN |
115 | Program | RFREDSSCCHANGECC | Set Cost Collector to Settled/Released | RE_DS_SC | EA-FIN | EA-FIN |
116 | Program | RFREDSSCDELETEVISCAJSETTLREF | Report RFREDSSCDELETEVISCAJSETTLREF | RE_DS_SC | EA-FIN | EA-FIN |
117 | Program | RFREDSSRCHECKSESTATUS | Check and Correction of Settlement Status | RE_DS_SR | EA-FIN | EA-FIN |
118 | Program | RFREDSTAXBASEBUILD | Create Entries in Input Tax Table from Documents | RE_DS_IT | EA-FIN | EA-FIN |
119 | Program | RFREDS_CHANGEDOC_DELETE | Deletion of Not-Used Changed Documents | RE_DS_BD | EA-FIN | EA-FIN |
120 | Program | RFREDS_EVENT_STATUS_DEFINE | Event Generation - Status Management for RE-FX | RE_DS_BD | EA-FIN | EA-FIN |
121 | Program | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
122 | Program | RFREEXACCTSTMTGENTEXTFILE | Real Estate - Create Test Files: MULTICASH or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
123 | Program | RFREEXCODATA | Analysis Report: CO Daten for Real Estate Objects | RE_EX_CO | EA-FIN | EA-FIN |
124 | Program | RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | RE_EX_CO | EA-FIN | EA-FIN |
125 | Program | RFREEXCOSTKFBD | Transfer of Measurements to Statist. Key Figures | RE_EX_CO | EA-FIN | EA-FIN |
126 | Program | RFREEXENTRYMEASDOC | Collective Entry of Measurement Documents | RE_EX_PM | EA-FIN | EA-FIN |
127 | Program | RFREEXPL | Posting Log | RE_EX_FI | EA-FIN | EA-FIN |
128 | Program | RFREEXPL_VARIANT_LOADF01 | Include RFREEXPL_VARIANT_LOADF01 | RE_EX_FI | EA-FIN | EA-FIN |
129 | Program | RFREEXSETDEL | Delete Sets | RE_EX_ST | EA-FIN | EA-FIN |
130 | Program | RFREEXSETGENBD | Generation of Sets for Usage Objects | RE_EX_ST | EA-FIN | EA-FIN |
131 | Program | RFREEXSETMAINTCALL | Start Set Maintenance | RE_EX_ST | EA-FIN | EA-FIN |
132 | Program | RFREEX_ORDER_FOR_REFX_BD | Orders for Real Estate Objects - Usage Objects | RE_EX_PM | EA-FIN | EA-FIN |
133 | Program | RFREEX_ORDER_FOR_REFX_BDA | Orders for Real Estate Objects - Arch. Objects | RE_EX_PM | EA-FIN | EA-FIN |
134 | Program | RFREEX_ORDER_FOR_REFX_CN | Orders for Real Estate Objects - Contracts | RE_EX_PM | EA-FIN | EA-FIN |
135 | Program | RFREISCN | Info System: Contracts | RE_IS_CN | EA-FIN | EA-FIN |
136 | Program | RFREISEXACRITEM | Info System: Accrual/Deferral Records | RE_IS_EX | EA-FIN | EA-FIN |
137 | Program | RFREISEXALIT | Information System: Accruals/Deferrals | RE_IS_EX | EA-FIN | EA-FIN |
138 | Program | RFREISITOR | Overview of Option Rates for RE Objects | RE_IS_IT | EA-FIN | EA-FIN |
139 | Program | RFREISMENUTOREPTREE | Copy Application Menu Tree to Report Tree | RE_IS_CA | EA-FIN | EA-FIN |
140 | Program | RFREISPLDP | Info System: Parcels Subject to Development Planning | RE_IS_LM | EA-FIN | EA-FIN |
141 | Program | RFREISPO | Information System: Continuous Occupancy | RE_IS_OR | EA-FIN | EA-FIN |
142 | Program | RFREISPOCAP | Info System: Continuous Occupancy - Utilization | RE_IS_OR | EA-FIN | EA-FIN |
143 | Program | RFREISRADOCITEM | Item Overview | RE_IS_EX | EA-FIN | EA-FIN |
144 | Program | RFREISRO | Info System: Rental Objects | RE_IS_BD | EA-FIN | EA-FIN |
145 | Program | RFREISROOC | Information System: Occupancy of Rental Objects | RE_IS_BD | EA-FIN | EA-FIN |
146 | Program | RFREISRS | Information System: Reservations | RE_IS_OR | EA-FIN | EA-FIN |
147 | Program | RFREISVCM_TIVISPFCOND | Program RFREISVCM_TIVISPFCOND | RE_IS_PF | EA-FIN | EA-FIN |
148 | Program | RFREIS_RM_BALANCE_CN | Create Record for Each Contract | RE_IS_RM | EA-FIN | EA-FIN |
149 | Program | RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS | EA-FIN | EA-FIN |
150 | Program | RFREIT_FILL_TC_OBJECT_IDOC | Report RFREIT_FILL_TC_OBJECT_IDOC | RE_IT_TC | EA-FIN | EA-FIN |
151 | Program | RFREIT_OPT_RATE_CALC | Option Rate Determination for RE Objects | RE_IT_OR | EA-FIN | EA-FIN |
152 | Program | RFREIT_OPT_RATE_CALC_FOR_SCS | Option Rate Determination for Rntl Objcts and Cntrcts in SCS Context | RE_IT_OR | EA-FIN | EA-FIN |
153 | Program | RFREIT_OPT_RATE_CALC_TC_MULTI | Option Rates for Correction Objects | RE_IT_OR | EA-FIN | EA-FIN |
154 | Program | RFREIT_OPT_RATE_DAILY | Calculate Option Rates to Exact Day | RE_IT_OR | EA-FIN | EA-FIN |
155 | Program | RFREIT_OPT_RATE_SHOW | Display Result of Option Rate Determination | RE_IT_OR | EA-FIN | EA-FIN |
156 | Program | RFRELMPECS | Contamination | RE_LM_PE | EA-FIN | EA-FIN |
157 | Program | RFRELMPEDP | Development Plan | RE_LM_PE | EA-FIN | EA-FIN |
158 | Program | RFRELMPEER | Easement Register | RE_LM_PE | EA-FIN | EA-FIN |
159 | Program | RFRELMPENH | Non-Hazardous Waste | RE_LM_PE | EA-FIN | EA-FIN |
160 | Program | RFRELMPEPS | Site Protection | RE_LM_PE | EA-FIN | EA-FIN |
161 | Program | RFRELM_FILL_JOINT_LIAB_IDOC | Fill an IDoc for JointLiabilityREFX.CREATE | RE_LM_JL | EA-FIN | EA-FIN |
162 | Program | RFRELM_FILL_LAND_REG_IDOC | Fill IDoc for LandRegisterREFX.Create | RE_LM_LR | EA-FIN | EA-FIN |
163 | Program | RFRELM_FILL_NOTE_ASSMNT_IDOC | Fill an IDoc for NoteAssessmentREFX.Create | RE_LM_NA | EA-FIN | EA-FIN |
164 | Program | RFRELM_FILL_PARCEL_LAND_IDOC | Fill an IDoc for ParcelOfLandREFX.Create | RE_LM_PL | EA-FIN | EA-FIN |
165 | Program | RFRELM_FILL_PUBLIC_ENC_IDOC | Fill an IDoc for PublicEncREFX.Create | RE_LM_PE | EA-FIN | EA-FIN |
166 | Program | RFRELM_FILL_RECORD_CHANGE_IDOC | Fill an IDoc for RecordChangeREFX.Create | RE_LM_RC | EA-FIN | EA-FIN |
167 | Program | RFRELM_LOCSYS_PL_SH_C01 | Include RFRELM_LOCSYS_PL_SH_C01 | RE_LM_PL | EA-FIN | EA-FIN |
168 | Program | RFRELM_LOCSYS_PL_SH_F01 | Include RFRELM_LOCSYS_PL_SH_F01 | RE_LM_PL | EA-FIN | EA-FIN |
169 | Program | RFRELM_LOCSYS_PL_SH_TOP | Include RFRELM_LOCSYS_PL_SH_TOP | RE_LM_PL | EA-FIN | EA-FIN |
170 | Program | RFRELM_RC_TODO_LIST | Parcel Update: Noted Objects List | RE_LM_RC | EA-FIN | EA-FIN |
171 | Program | RFREMI20CARESPONSIBLE | Specify Persons Responsible per Real Estate Object | RE_MI_20 | EA-FIN | EA-FIN |
172 | Program | RFREMI20CARG | Generate Registration Entries | RE_MI_20 | EA-FIN | EA-FIN |
173 | Program | RFREMI20CARS | Resubmission Rules and Resubmission Dates for Contracts | RE_MI_20 | EA-FIN | EA-FIN |
174 | Program | RFREMI20CNEND1ST | Correct First Contract End Date (12/31/9999 => INITIAL) | RE_MI_20 | EA-FIN | EA-FIN |
175 | Program | RFREMI20ITVITAXD | Conversion of VITAXD->VIITTAXDSBASE/VIITTAXDSITEM | RE_MI_20 | EA-FIN | EA-FIN |
176 | Program | RFREMI20RAVIRADOC | Convert VIRADOC and VIRADOCITEM | RE_MI_20 | EA-FIN | EA-FIN |
177 | Program | RFREMI20SCSETTL110 | Conversion of Tables from Release 1.10 | RE_MI_20 | EA-FIN | EA-FIN |
178 | Program | RFREMI50BDBASICTAB | Migrate Master Data Tables of Usage Objects | RE_MI_50 | EA-FIN | EA-FIN |
179 | Program | RFREMI50BDCHANGEDOC | Change Documents of Old Master Data Tables | RE_MI_50 | EA-FIN | EA-FIN |
180 | Program | RFREMI50BDCHANGEDOC2 | Change Documents of Old Tables (Dependent Data) | RE_MI_50 | EA-FIN | EA-FIN |
181 | Program | RFREMI50BDSUBOBJNUMTAB | Structure of Table VIBDSUBOBJNUM (Number Level of Subobject per BE) | RE_MI_50 | EA-FIN | EA-FIN |
182 | Program | RFREMI50BPROLE | Customizing: Migrate Roles for Each Application (Not in RFREMI50!) | RE_MI_50 | EA-FIN | EA-FIN |
183 | Program | RFREMI50CAINTRENOTAB | Structure of Table VICAINTRENO (Previously VIZNRN) | RE_MI_50 | EA-FIN | EA-FIN |
184 | Program | RFREMI50CNBASICTAB | Migrate Master Data Tables of Real Estate Contracts | RE_MI_50 | EA-FIN | EA-FIN |
185 | Program | RFREMI50SCPG | Change CREATIONTYPE for Participation Group | RE_MI_50 | EA-FIN | EA-FIN |
186 | Program | RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL | EA-FIN | EA-FIN |
187 | Program | RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL | EA-FIN | EA-FIN |
188 | Program | RFREMICHECK | Report RFREMICHECK | RE_MI_CL | EA-FIN | EA-FIN |
189 | Program | RFREMICLASSIC | Data Conversion: Classic RE => RE-FX | RE_MI_CL | EA-FIN | EA-FIN |
190 | Program | RFREMICLBATCH | Data Conversion: Batch | RE_MI_CL | EA-FIN | EA-FIN |
191 | Program | RFREMICLDEL | Deletion of RE-FX Entries | RE_MI_CL | EA-FIN | EA-FIN |
192 | Program | RFREMICLTRREQ | Transport Customizing/Application Decisions | RE_MI_CL | EA-FIN | EA-FIN |
193 | Program | RFREMICORRADVPAY | AP Legacy Data Transfer for Contract | RE_MI_CL | EA-FIN | EA-FIN |
194 | Program | RFREMICORRCCSTATUS | Correction of Status of Cost Collectors from Classic RE | RE_MI_CL | EA-FIN | EA-FIN |
195 | Program | RFREMIMOVEFIELDS | Subsequent Mapping of Fields to Master Data Tables | RE_MI_CL | EA-FIN | EA-FIN |
196 | Program | RFREMIRUNSTEP | Execute Any Step | RE_MI_CL | EA-FIN | EA-FIN |
197 | Program | RFREMMBUDGET | Annual Budget | RE_MM_SE | EA-FIN | EA-FIN |
198 | Program | RFREMM_FILL_MANDATE_IDOC | Filling of IDoc for MandateREFX.Create | RE_MM_MN | EA-FIN | EA-FIN |
199 | Program | RFREORCANCELRS | Reversal of Reservations | RE_OR_RS | EA-FIN | EA-FIN |
200 | Program | RFREORCOSTPOSTPO | Posting of Occupancy (Continuous Occupancy) | RE_OR_PO | EA-FIN | EA-FIN |
201 | Program | RFREORCOSTPOSTPORV | Reversal of Occupancy (for Continuous Occupancy) | RE_OR_PO | EA-FIN | EA-FIN |
202 | Program | RFREORCOSTPOSTRS | Posting of Occupancy (Reservations) | RE_OR_RS | EA-FIN | EA-FIN |
203 | Program | RFREORCOSTPOSTRSRV | Reversal of Occupancy (Reservations) | RE_OR_RS | EA-FIN | EA-FIN |
204 | Program | RFREORDELEMPTYRS | Deletion of Empty Reservations (Without Archiving) | RE_OR_RS | EA-FIN | EA-FIN |
205 | Program | RFREORMP_NUMBER_RANGE_INFO | Display of Existing External Number Ranges | RE_OR_PO | EA-FIN | EA-FIN |
206 | Program | RFREORRRFE | Ad Hoc Search | RE_OR_RR | EA-FIN | EA-FIN |
207 | Program | RFREORRS | Start Reservation | RE_OR_RS | EA-FIN | EA-FIN |
208 | Program | RFREORRSOBJCREATEUPDATE | Generate or Update Reservation Objects | RE_OR_CA | EA-FIN | EA-FIN |
209 | Program | RFREORRSPOST | Posting of Reservations and Continuous Occupancy | RE_OR_CA | EA-FIN | EA-FIN |
210 | Program | RFREORRSREC | Start Recurring Reservation | RE_OR_RS | EA-FIN | EA-FIN |
211 | Program | RFREORSRVRECV | Services for Reservation (Recipient) | RE_OR_RS | EA-FIN | EA-FIN |
212 | Program | RFREOR_FILL_CN_OFFER_IDOC | Report RFREOR_FILL_CN_OFFER_IDOC | RE_OR_OF | EA-FIN | EA-FIN |
213 | Program | RFREOR_FILL_MOVE_PLAN_IDOC | Report RFREOR_FILL_MOVE_PLAN_IDOC | RE_OR_PO | EA-FIN | EA-FIN |
214 | Program | RFREOR_FILL_OFFERED_OBJ_IDOC | Report RFREOR_FILL_OFFERED_OBJ_IDOC | RE_OR_OO | EA-FIN | EA-FIN |
215 | Program | RFREOR_FILL_SEARCH_REQ_IDOC | Report RFREOR_FILL_SEARCH_REQ_IDOC | RE_OR_RR | EA-FIN | EA-FIN |
216 | Program | RFREOR_HM_FILL_AO_IDOC | Creation of IDocs for Architectural Objects | RE_OR_HM | EA-FIN | EA-FIN |
217 | Program | RFREOR_PRICE_DERIVE_RES | Derivation: Price for Reservation | RE_OR_RS | EA-FIN | EA-FIN |
218 | Program | RFREOR_PRICE_DERIVE_SRV | Derivation: Price for Reservation | RE_OR_RS | EA-FIN | EA-FIN |
219 | Program | RFRERAALCN | Accrual/Deferral: Contracts | RE_RA_AL | EA-FIN | EA-FIN |
220 | Program | RFRERAALCNRV | Reverse Accrual/Deferral: Contracts | RE_RA_AL | EA-FIN | EA-FIN |
221 | Program | RFRERAALCNRVIU | Reverse Accrual: Contract Inception/Update Postings | RE_RA_AL | EA-FIN | EA-FIN |
222 | Program | RFRERAALCNRVIU_PD | Reverse Accrual: Contract Inception/Update Postings | RE_RA_AL | EA-FIN | EA-FIN |
223 | Program | RFRERAALCNRV_PD | Reverse Accrual/Deferral: Contracts | RE_RA_AL | EA-FIN | EA-FIN |
224 | Program | RFRERAALCN_PD | Accrual/Deferral: Contracts | RE_RA_AL | EA-FIN | EA-FIN |
225 | Program | RFRERAITM_MINI | MiniApp: Tenant Open Items | WAO_RENTAL_ACCOUNTING | PI_APPL | SAP_FIN |
226 | Program | RFRERAIV | Create Invoices for Rent | RE_RA_IV | EA-FIN | EA-FIN |
227 | Program | RFRERAIVRV | Reverse Invoices | RE_RA_IV | EA-FIN | EA-FIN |
228 | Program | RFRERALRALV | Include RFRERALRALV | RERA | APPL | SAP_FIN |
229 | Program | RFRERALRF01 | Include RFRERALRF01 | RERA | APPL | SAP_FIN |
230 | Program | RFRERALRTREE | Include RFRERALRTREE | RERA | APPL | SAP_FIN |
231 | Program | RFRERAPP_SINGLE | Periodic Posting for Contract | RE_RA_PP | EA-FIN | EA-FIN |
232 | Program | RFRESCATAPE | Read Evaluation Groups for External Settlement (A-Tape) | RE_SC_TA | EA-FIN | EA-FIN |
233 | Program | RFRESCCONTINUE | Continuation of a Service Charge Settlement | RE_SC_SE | EA-FIN | EA-FIN |
234 | Program | RFRESCDTAPE | Import External Settlement Results (D-Tape) | RE_SC_TA | EA-FIN | EA-FIN |
235 | Program | RFRESCDTAPECO | Import External Settlement Results (D-Tape) | RE_SC_MM | EA-FIN | EA-FIN |
236 | Program | RFRESCDTAPECO_BY_EVALGRP | Report RFRESCDTAPECO_BY_EVALGRP | RE_SC_MM | EA-FIN | EA-FIN |
237 | Program | RFRESCDTAPE_BY_EVALGRP | Read External Settlement Results (D-Tape) Using Evaluation Group | RE_SC_TA | EA-FIN | EA-FIN |
238 | Program | RFRESCGENERATECC | Generate Cost Collector | RE_SC_CC | EA-FIN | EA-FIN |
239 | Program | RFRESCMLTAPE | Write Time Periods and Measurements to Settlement Company (M/L-Tape) | RE_SC_TA | EA-FIN | EA-FIN |
240 | Program | RFRESCMLTAPECO | Write Time Periods and Measurements to Settlement Company (M/L-Tape) | RE_SC_MM | EA-FIN | EA-FIN |
241 | Program | RFRESCSEFIX | Store a Simulated Service Charge Settlement | RE_SC_SE | EA-FIN | EA-FIN |
242 | Program | RFRESCSEIS | Reporting on Multiple Settlements - Limit by Settlement Unit | RE_SC_IS | EA-FIN | EA-FIN |
243 | Program | RFRESCSEISRO | Reporting on Multiple Settlements - Limit by Rental Object | RE_SC_IS | EA-FIN | EA-FIN |
244 | Program | RFRESCSETTLAA | Assessment Adjustment | RE_SC_MM | EA-FIN | EA-FIN |
245 | Program | RFRESCSETTLTASK | Service Charge Settlement | RE_SC_SE | EA-FIN | EA-FIN |
246 | Program | RFRESC_CHECK_PARTICIPATION | Report RFRESC_CHECK_PARTICIPATION | RE_SC_MM | EA-FIN | EA-FIN |
247 | Program | RFRESC_FILL_PARTICIP_GRP_IDOC | Filling of an IDoc for ParticipGroupREFX.Create | RE_SC_PG | EA-FIN | EA-FIN |
248 | Program | RFRESC_FILL_SETTL_UNIT_IDOC | Filling for an IDoc for SettlUnitREFX.Create | RE_SC_SU | EA-FIN | EA-FIN |
249 | Program | RFRESC_VISCSHAREOUT_REPAIR | Creation of Missing Entries in Table VICAINTRENO | RE_DS_SC | EA-FIN | EA-FIN |
250 | Program | RFRESRBOOKING | Posting of Settlement | RE_SR_BC | EA-FIN | EA-FIN |
251 | Program | RFRESRBOOKINGLDB | Posting of Settlement | RE_SR_BC | EA-FIN | EA-FIN |
252 | Program | RFRESRMODIFYRESULT | Change Results of Sales-Based Settlement | RE_SR_MO | EA-FIN | EA-FIN |
253 | Program | RFRESRMODIFYRESULTLDB | Change Results of Sales-Based Settlement | RE_SR_MO | EA-FIN | EA-FIN |
254 | Program | RFRESRREPORTLDB | Collective Entry of Sales Reports | RE_SR_RP | EA-FIN | EA-FIN |
255 | Program | RFRESRRVERR | Reversal for Incorrect Settlement | RE_SR_SE | EA-FIN | EA-FIN |
256 | Program | RFRESRSECORRECT | Adjustment of Sales-Based Settlement | RE_SR_SE | EA-FIN | EA-FIN |
257 | Program | RFRESRSECORRECTLDB | Adjustment of Sales-Based Settlement | RE_SR_SE | EA-FIN | EA-FIN |
258 | Program | RFRESRSETTLTASK | Sales-Based Settlement | RE_SR_SE | EA-FIN | EA-FIN |
259 | Program | RFRESRSHOWRESULTS | Report on Sales-Based Settlement | RE_SR_IS | EA-FIN | EA-FIN |
260 | Program | RFRESRSHOWRESULTSLDB | Report on Sales-Based Settlement | RE_SR_IS | EA-FIN | EA-FIN |
261 | Program | RFREUT | ABAP Unit für Real Estate | RE_UT_UT | EA-FIN | EA-FIN |
262 | Program | RFREUT_AJ_SE_EXT | ABAP-Unit: Testfall: Anpassung | RE_UT_AJ | EA-FIN | EA-FIN |
263 | Program | RFREUT_RA_PP_EXT | ABAP-Unit: Periodisches Buchen (externe Tests) | RE_UT_RA | EA-FIN | EA-FIN |
264 | Program | RFREUT_SC_SE_EXT | ABAP-Unit: Nebenkostenabrechnung (externe Tests) | RE_UT_SC | EA-FIN | EA-FIN |
265 | Program | RFREUT_SC_SE_EXT_PRIO2 | Report RFREUT_SC_SE_EXT_PRIO2 | RE_UT_SC | EA-FIN | EA-FIN |
266 | Program | RFREUT_TEST_SC_01_MASS_P | Testdaten: Mehrfachaufruf von Testfall SC_01 | RE_UT_UT | EA-FIN | EA-FIN |
267 | Program | RFREVC_TIVBFCR_BUSO | Enhancements for View Cluster VC_TIVBFCR_BUSO | RE_BF_CR | EA-FIN | EA-FIN |
268 | Program | RFREXAPL | PSCD Posting Log | RE_XA_FC | FI-CA | FI-CA |
269 | Program | RFREXAPL_VARIANT_LOADF01 | Include RFREXAPL_VARIANT_LOADF01 | RE_XA_FC | FI-CA | FI-CA |
270 | Program | RFREXCCL | Read Fuel Level | RE_XC_SC_FC | EA-FIN | EA-FIN |
271 | Program | RFREXCCORRRAIV | Assign Correction/Reversal Identifier to Invoice | GLO_REFX_CORR | EA-FIN | EA-FIN |
272 | Program | RFREXCCORRRAIVF01 | Include RFREXCCORRRAIVF01 | GLO_REFX_CORR | EA-FIN | EA-FIN |
273 | Program | RFREXCCORRRAIV_STARTOFSEL | Include RFREXCCORRRAIV_STARTOFSEL | GLO_REFX_CORR | EA-FIN | EA-FIN |
274 | Program | RFREXCCORRRAIV_VARIANTS | Include RFREXCCORRRAIV_VARIANTS | GLO_REFX_CORR | EA-FIN | EA-FIN |
275 | Program | RFREXCCPCHSFA400 | Correspondence: Graduated Rent | RE_XC_CP_CH | EA-FIN | EA-FIN |
276 | Program | RFREXCFRMMBUDGET | Annual Budget for Budgetary Periods (France) | GLO_REFX_FR | EA-FIN | EA-FIN |
277 | Program | RFREXCFR_ARCH_READ | Archiving of Transactional Data: Read (France) | GLO_REFX_FR | EA-FIN | EA-FIN |
278 | Program | RFREXCFR_ARCH_WRI | Archiving of Transactional Data: Write (France) | GLO_REFX_FR | EA-FIN | EA-FIN |
279 | Program | RFREXCHUOC | RFREXCHUOC | GLO_REFX_HU | EA-FIN | EA-FIN |
280 | Program | RFREXCHUOC_F4 | Include RFREXCCORROC_F4 | GLO_REFX_HU | EA-FIN | EA-FIN |
281 | Program | RFREXCHUOC_FORMS | Include RFREXCHUOC_FORMS | GLO_REFX_HU | EA-FIN | EA-FIN |
282 | Program | RFREXCJPFIXEDUNITPRICE_F01 | INCLUDE for TABLECONTROL subroutine (gen.) | GLO_REFX_JP | EA-FIN | EA-FIN |
283 | Program | RFREXCJPFIXEDUNITPRICE_F02 | Include REXCJPFIXEDUNITPRICE_F02 | GLO_REFX_JP | EA-FIN | EA-FIN |
284 | Program | RFREXCJPSCSCONSCOSTDISTR | Distribution of Consumption Costs Based on Fixed Unit Prices | GLO_REFX_JP | EA-FIN | EA-FIN |
285 | Program | RFREXCJP_COST_DISTR_FO1 | Include RFREXCJP_COST_DISTR_FO1 | GLO_REFX_JP | EA-FIN | EA-FIN |
286 | Program | RFREXCJP_COST_DISTR_FO2 | Include RFREXCJP_COST_DISTR_FO2 | GLO_REFX_JP | EA-FIN | EA-FIN |
287 | Program | RFREXCJP_PAYMENTREPORT | RE-FX for Japan: Payment Charge Report for Japan | GLO_REFX_JP | EA-FIN | EA-FIN |
288 | Program | RFREXCNLAJREP_C01 | ALV - Average of Rent Adjustments | GLO_REFX_NL | EA-FIN | EA-FIN |
289 | Program | RFREXCNLAJREP_C02 | ALV - Duplicate Objects in Adjustments | GLO_REFX_NL | EA-FIN | EA-FIN |
290 | Program | RFREXCNLAJREP_C03 | Calculate Average of Rent Adjustments | GLO_REFX_NL | EA-FIN | EA-FIN |
291 | Program | RFREXCNLAJREP_F01 | Subroutines | GLO_REFX_NL | EA-FIN | EA-FIN |
292 | Program | RFREXCNLSTCDREP_C02 | Include RFREXCNLSTCDREP_C02 | GLO_REFX_NL | EA-FIN | EA-FIN |
293 | Program | RFREXCOTSHOW | COA, Log | RE_XC_MM_AT | EA-FIN | EA-FIN |
294 | Program | RFREXCSCCHCR | Reverse Measurement Documents | RE_XC_SC_CH | EA-FIN | EA-FIN |
295 | Program | RFREXCSCCHCT | Create Tape | RE_XC_SC_CH | EA-FIN | EA-FIN |
296 | Program | RFREXCSCCHIT | Import Tape | RE_XC_SC_CH | EA-FIN | EA-FIN |
297 | Program | RFREXCSCCHTAPE | Tape Management | RE_XC_SC_CH | EA-FIN | EA-FIN |
298 | Program | RFRE_REMI_STATUS_REPAIR | Migration: Remove Invalid/No Longer Used Statuses | RE_MI_CL | EA-FIN | EA-FIN |
299 | Program | RFRML_FORMULAS_DEL | RMS-FRM: Physically Delete Formulas | RMSFRMAPI | EA-PLM | EA-APPL |
300 | Program | RFRML_FRMLC64_LOADF01 | Include RFRML_FRMLC64_LOADF01 | RMSFRMCST | EA-PLM | EA-APPL |
301 | Program | RFRML_RES_LOADF01 | Include RFRML_RES_LOADF01 | RMSFRMCST | EA-PLM | EA-APPL |
302 | Program | RFRUEB00 | Document list | FMFI_EU | EA-PS | EA-PS |
303 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
304 | Program | RFSABG00 | Resetting of Accrual Postings | FREP | APPL | SAP_FIN |
305 | Program | RFSABL00 | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
306 | Program | RFSADT0010 | Conversion of Object Addresses (Keep Same Object Key) | FTBU | EA-FINSERV | EA-FINSERV |
307 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
308 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
309 | Program | RFSBP_CONV_TPZ6_TB003 | Conversion of Role Type and Role Type Description | FTBP_UPGRADE_640 | EA-FINSERV | EA-FINSERV |
310 | Program | RFSBP_CONV_ZGP_FRG1 | Conversion of Release Status Parameter Values | FTBP_UPGRADE_640 | EA-FINSERV | EA-FINSERV |
311 | Program | RFSCBAH | Display Balance Int. Calc. History | FSCR | FI-CAX | FI-CAX |
312 | Program | RFSCBAHF01 | Form: fieldcat_init | FSCR | FI-CAX | FI-CAX |
313 | Program | RFSCM_ACT_EN | SAP Biller Direct: Program for Active Enrollment | EBPP_APAR | PI_APPL | SAP_FIN |
314 | Program | RFSCM_BUPA_ACT_EN | Active Enrolment: Offer Customer Use of SAP Biller Direct | FKKB | FI-CA | FI-CA |
315 | Program | RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS | APPL | SAP_FIN |
316 | Program | RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS | APPL | SAP_FIN |
317 | Program | RFSHRU00 | Cashed Checks | FREP | APPL | SAP_FIN |
318 | Program | RFSKTH00 | Account Assignment Manual | FBS | APPL | SAP_FIN |
319 | Program | RFSLFIMA | Securities Lending: Update Cash Flow | FTR_LENDING | EA-FINSERV | EA-FINSERV |
320 | Program | RFSLVALUATIONNR | Parallel Reporting: Number Range Maintenance for SL Valuation | FI_PARA_CUST | EA-FIN | EA-FIN |
321 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
322 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |
323 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
324 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
325 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
326 | Program | RFSSR_SUBR_POOL_F01 | Include LV50LF10 | VVSRFISL | EA-FINSERV | EA-FINSERV |
327 | Program | RFSSR_SUBR_POOL_FPR | Include RFSSR_SUBR_POOL_FPR | VVSRFISL | EA-FINSERV | EA-FINSERV |
328 | Program | RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT | PI_APPL | SAP_FIN |
329 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
330 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
331 | Program | RFSUMB16 | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
332 | Program | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
333 | Program | RFSUSA00 | G/L Account Balances | FBS | APPL | SAP_FIN |
334 | Program | RFSZIS00 | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
335 | Program | RFSZIS00_NACC | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
336 | Program | RFSZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
337 | Program | RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | FZNS | APPL | SAP_FIN |
338 | Program | RFT007ACV | Call Up Maintenance View for Tax Code Selection | FFE | APPL | SAP_FIN |
339 | Program | RFT15W00 | Convert instruction key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
340 | Program | RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA | EA-FINSERV | EA-FINSERV |
341 | Program | RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA | EA-FINSERV | EA-FINSERV |
342 | Program | RFTBARC1 | Limit Archiving: Archiving Program (Limits, Util., Customizing) | FTLM | EA-FINSERV | EA-FINSERV |
343 | Program | RFTBARC2 | Limit Archiving: Deletion Program | FTLM | EA-FINSERV | EA-FINSERV |
344 | Program | RFTBARC3 | Limit Archiving: Reload Program | FTLM | EA-FINSERV | EA-FINSERV |
345 | Program | RFTBBB00 | Treasury: Post Flows | FTA | EA-FINSERV | EA-FINSERV |
346 | Program | RFTBBB00_F01 | Include RFTBBB00_F01 | FTA | EA-FINSERV | EA-FINSERV |
347 | Program | RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA | EA-FINSERV | EA-FINSERV |
348 | Program | RFTBBB01 | Posting Journal | FTA | EA-FINSERV | EA-FINSERV |
349 | Program | RFTBBF01_VERSION2 | Manual Posting Block and Posting Release | FTTR | EA-FINSERV | EA-FINSERV |
350 | Program | RFTBBP00 | Checking Posting Interface - Posting Details | FTA | EA-FINSERV | EA-FINSERV |
351 | Program | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
352 | Program | RFTBBS00 | Treasury: Reverse Posting Documents | FTA | EA-FINSERV | EA-FINSERV |
353 | Program | RFTBBS01_OP_ONLY | Flag flows as reversed (manual reversal before migration) | FTA | EA-FINSERV | EA-FINSERV |
354 | Program | RFTBBVC | Calculate Correlations between Exchange Rates | FTBB | EA-FINSERV | EA-FINSERV |
355 | Program | RFTBBVC02 | Include RFTBBVC02 | FTBB | EA-FINSERV | EA-FINSERV |
356 | Program | RFTBBW_BPARTNER_DISP | Branch-To Report: Display of Master Data for Business Partner | FTLM | EA-FINSERV | EA-FINSERV |
357 | Program | RFTBBW_CUST_LIMTYPE_DISP | Branch-To Report: Display of Customizing for a Limit Type | FTLM | EA-FINSERV | EA-FINSERV |
358 | Program | RFTBBW_GEN_DATASOURCE | Manual Generation of DataSources | FTLM | EA-FINSERV | EA-FINSERV |
359 | Program | RFTBB_HWCALIBRATION2F01 | Include RFTBB_HWCALIBRATION2F01 | FTBB | EA-FINSERV | EA-FINSERV |
360 | Program | RFTBB_MDG_CLASS | Include RFTBB_MDG_CLASS | FTBB | EA-FINSERV | EA-FINSERV |
361 | Program | RFTBB_MDG_PAI | Include RFTBB_MDG_PAI | FTBB | EA-FINSERV | EA-FINSERV |
362 | Program | RFTBCD00 | Treasury: Change Documents for Transaction | FTA | EA-FINSERV | EA-FINSERV |
363 | Program | RFTBCF00 | Journal: Transactions with Cash Flows | FTA | EA-FINSERV | EA-FINSERV |
364 | Program | RFTBCM00 | Enter Netting Manually | FTR | EA-FINSERV | EA-FINSERV |
365 | Program | RFTBCM10 | Proposal List for Netting | FTR | EA-FINSERV | EA-FINSERV |
366 | Program | RFTBCM20 | Collective Processing: References | FTR | EA-FINSERV | EA-FINSERV |
367 | Program | RFTBCMGT00 | Transfer Cash Management Cash Flows to Risk Management | FTB | EA-FINSERV | EA-FINSERV |
368 | Program | RFTBCMGT00F01 | Include RFTVCM00F01 | FTB | EA-FINSERV | EA-FINSERV |
369 | Program | RFTBCMGT00I01 | Include RFTVCM00I01 | FTB | EA-FINSERV | EA-FINSERV |
370 | Program | RFTBCO00 | Create Correspondence on Basis of Planned Records | FTA | EA-FINSERV | EA-FINSERV |
371 | Program | RFTBCO04_TR | FORM Routines | FTA | EA-FINSERV | EA-FINSERV |
372 | Program | RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR | EA-FINSERV | EA-FINSERV |
373 | Program | RFTBCO20_SELSCREEN_1000 | Include RFTBCO20_SELSCREEN_1000 | FTTR | EA-FINSERV | EA-FINSERV |
374 | Program | RFTBCO31 | Create Correspondence Planned Record | FTTR | EA-FINSERV | EA-FINSERV |
375 | Program | RFTBCO32 | Maintain Printer Override Function | FTA | EA-FINSERV | EA-FINSERV |
376 | Program | RFTBCOSI2 | Standing Instructions for Correspondence: Copy Function | FTBP_SI | EA-FINSERV | EA-FINSERV |
377 | Program | RFTBCOSI2_DEL | Standing Instructions for Correspondence: Delete Function | FTBP_SI | EA-FINSERV | EA-FINSERV |
378 | Program | RFTBCOSI3 | Standing Instructions for Transaction Authorizations: Copy Function | FTBP_SI | EA-FINSERV | EA-FINSERV |
379 | Program | RFTBCOSI3_DEL | Standing Instructions for Transaction Authorizations: Delete Function | FTBP_SI | EA-FINSERV | EA-FINSERV |
380 | Program | RFTBCOSI4 | Standing Instructions for Derived Flows: Copy Function | FTBP_SI | EA-FINSERV | EA-FINSERV |
381 | Program | RFTBCOSI4_DEL | Standing Instructions for Derived Flows: Delete Function | FTBP_SI | EA-FINSERV | EA-FINSERV |
382 | Program | RFTBCO_ADJUST_SSTATUS | Set SSTATUS Field in Old Data Records of Table VTBKORES | FTTR | EA-FINSERV | EA-FINSERV |
383 | Program | RFTBCO_CHECK00_F01 | Include RFTBCO_CHECK00_F01 | FTA | EA-FINSERV | EA-FINSERV |
384 | Program | RFTBCO_CHECK01 | Standing Instructions for Correspondence: Check Report | FTTR | EA-FINSERV | EA-FINSERV |
385 | Program | RFTBCO_CHECK02 | Revision Program: Evaluation of Counterconfirmations that were Reset | FTTR | EA-FINSERV | EA-FINSERV |
386 | Program | RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | FTTR | EA-FINSERV | EA-FINSERV |
387 | Program | RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR | EA-FINSERV | EA-FINSERV |
388 | Program | RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR | EA-FINSERV | EA-FINSERV |
389 | Program | RFTBDF00 | Datafeed: Display Market Data | FTDF | APPL | SAP_APPL |
390 | Program | RFTBDF03 | Datafeed for Master Data Transfer to Generate Translation Table | FTDF | APPL | SAP_APPL |
391 | Program | RFTBDF04 | Datafeed: Request Historical Market Data | FTDF | APPL | SAP_APPL |
392 | Program | RFTBDF05 | Datafeed: Import Security ID Numbers | FTDF | APPL | SAP_APPL |
393 | Program | RFTBDF06 | Datafeed: Import External Market Data in Datafeed Notation | FTDF | APPL | SAP_APPL |
394 | Program | RFTBDF07 | Datafeed: Request Current Market Data | FTDF | APPL | SAP_APPL |
395 | Program | RFTBDF08 | Datafeed: Test Program for Datafeed Customizing | FTDF | APPL | SAP_APPL |
396 | Program | RFTBDF14 | Datafeed: Initialize Real-Time Market Data Transfer Externally | FTDF | APPL | SAP_APPL |
397 | Program | RFTBDF19 | Datafeed: Output Of Technical Errors In Workflow DATAFEED | FTDF | APPL | SAP_APPL |
398 | Program | RFTBDF_OLE | Program RFTBDF_OLE | FTDF | APPL | SAP_APPL |
399 | Program | RFTBEURF01 | Include RFTBEURF01 - Form Routines | EWUF | EA-FINSERV | EA-FINSERV |
400 | Program | RFTBFF00 | File interface: Import market data | FTDF | APPL | SAP_APPL |
401 | Program | RFTBFF01 | File Interface: Generate Request List | FTDF | APPL | SAP_APPL |
402 | Program | RFTBFF20 | File Interface: Import Statistics Data | FTB | EA-FINSERV | EA-FINSERV |
403 | Program | RFTBFF30 | BTCI: Import DTB Derivative Prices | FTB | EA-FINSERV | EA-FINSERV |
404 | Program | RFTBFL02 | Treasury: Payment Schedule | FTA | EA-FINSERV | EA-FINSERV |
405 | Program | RFTBFL03 | Maturity Schedule OTC Options | FTA | EA-FINSERV | EA-FINSERV |
406 | Program | RFTBJALV | Include für die FORM-Routinen des ALV Tools | FTA | EA-FINSERV | EA-FINSERV |
407 | Program | RFTBJL00 | Treasury: Journal of Financial Transactions | FTA | EA-FINSERV | EA-FINSERV |
408 | Program | RFTBJL02 | OTC Options: Collective Processing | FTA | EA-FINSERV | EA-FINSERV |
409 | Program | RFTBJL02_NEW | OTC Options: Collective Processing | FTTR | EA-FINSERV | EA-FINSERV |
410 | Program | RFTBJL03 | OTC Interest Rate Instruments: Collective Processing | FTA | EA-FINSERV | EA-FINSERV |
411 | Program | RFTBJL04 | Collective Monitoring of Options: Expiry / Knock-In / Knock-Out | FTA | EA-FINSERV | EA-FINSERV |
412 | Program | RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | FTA | EA-FINSERV | EA-FINSERV |
413 | Program | RFTBKXP05 | Migration of Valuation Factor Determination | FTBK | EA-FINSERV | EA-FINSERV |
414 | Program | RFTBKXP06 | Migration of Determination Procedure | FTBK | EA-FINSERV | EA-FINSERV |
415 | Program | RFTBKXP07 | Migration of Default Risk Rule | FTBK | EA-FINSERV | EA-FINSERV |
416 | Program | RFTBLBI1 | Batch Input Report for Creating Limits | FTLM | EA-FINSERV | EA-FINSERV |
417 | Program | RFTBLC01 | Program HBTEST | FTLM | EA-FINSERV | EA-FINSERV |
418 | Program | RFTBLCHR | Limit Management: Change Person Responsible | FTLM | EA-FINSERV | EA-FINSERV |
419 | Program | RFTBLD01 | Treasury: Delete Limit Utilizations | FTLM | EA-FINSERV | EA-FINSERV |
420 | Program | RFTBLD02 | Treasury: Delete Data for a Limit Type | FTLM | EA-FINSERV | EA-FINSERV |
421 | Program | RFTBLDATECORR | Adjust Start Date for Limit | FTLM | EA-FINSERV | EA-FINSERV |
422 | Program | RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
423 | Program | RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
424 | Program | RFTBLIM_IDOC_GEN | Creation of IDOCs - Export of Limit Master Data | FTLM | EA-FINSERV | EA-FINSERV |
425 | Program | RFTBLL_MASS | Limit Transfer: Collective Processing | FTLM | EA-FINSERV | EA-FINSERV |
426 | Program | RFTBLP01 | Logs from Single Transaction Checks | FTLM | EA-FINSERV | EA-FINSERV |
427 | Program | RFTBLPA1 | Locked/Unlocked Limits for Selected Partners | FTLM | EA-FINSERV | EA-FINSERV |
428 | Program | RFTBLR08 | Link to Partner Details | FTLM | EA-FINSERV | EA-FINSERV |
429 | Program | RFTBLRE1 | Reservations: Collective Processing | FTLM | EA-FINSERV | EA-FINSERV |
430 | Program | RFTBLT04 | Reorganize Analysis Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
431 | Program | RFTBLT05 | Compare Analysis Characteristics Relevant for Limits with DDIC Include | FTLM | EA-FINSERV | EA-FINSERV |
432 | Program | RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM | EA-FINSERV | EA-FINSERV |
433 | Program | RFTBLVTBLVSEU | Limit Management: Changeover to the Euro | FTLM | EA-FINSERV | EA-FINSERV |
434 | Program | RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA | EA-FINSERV | EA-FINSERV |
435 | Program | RFTBP030 | Data Transfer from Table BUT030 to BUT021_fs | FTBP | EA-FINSERV | EA-FINSERV |
436 | Program | RFTBP_ADR_TO_KNA1 | Generate Customer Addresses from TR BP Addresses | FBPAR | APPL | SAP_APPL |
437 | Program | RFTBRF00_FORMS | Form Routines for Average Rate Reports | FTR_AVG | EA-FINSERV | EA-FINSERV |
438 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
439 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
440 | Program | RFTBST11 | Standing Instructions Change Documents Payment Details | FTBP_SI | EA-FINSERV | EA-FINSERV |
441 | Program | RFTBST12 | Standing Instructions Change Documents Correspondence | FTBP_SI | EA-FINSERV | EA-FINSERV |
442 | Program | RFTBST13 | Standing Instructions - Change Documents Transaction Authorizations | FTBP_SI | EA-FINSERV | EA-FINSERV |
443 | Program | RFTBST14 | Standing Instructions Change Documents for Derived Flows | FTBP_SI | EA-FINSERV | EA-FINSERV |
444 | Program | RFTBUC03 | Conversion Report: Customizing | FTBU | EA-FINSERV | EA-FINSERV |
445 | Program | RFTBUH02_0 | Auxiliary Report: Copy Control Tables | FTBU | EA-FINSERV | EA-FINSERV |
446 | Program | RFTBUH02_1 | Help report: Generate list of data elements to be converted from doms. | FTBU | EA-FINSERV | EA-FINSERV |
447 | Program | RFTBUH02_2 | Auxiliary Report: Determine BP Fields to Be Converted in Tables | FTBU | EA-FINSERV | EA-FINSERV |
448 | Program | RFTBUH02_3 | Auxil. Rep.: Analysis of Usage of BP Fields to Be Converted in Objects | FTBU | EA-FINSERV | EA-FINSERV |
449 | Program | RFTBUH0_I_01 | Forms-Routinen DDIC Umsetzungs-Reports | FTBU | EA-FINSERV | EA-FINSERV |
450 | Program | RFTBUP01 | Conversion Report: Treasury Partner to SAP Business Partner | FTBU | EA-FINSERV | EA-FINSERV |
451 | Program | RFTBUP02 | Conversion Report: Treasury BP Relationships to SAP BP | FTBU | EA-FINSERV | EA-FINSERV |
452 | Program | RFTBUP02_3 | Conversion report: Customer field (FI) in relationships (CBP) | FTBU | EA-FINSERV | EA-FINSERV |
453 | Program | RFTBUP03_2 | Match report: Selected partners | FTBU | EA-FINSERV | EA-FINSERV |
454 | Program | RFTBUP06 | Conversion report: Memos relating to a business partner | FTBU | EA-FINSERV | EA-FINSERV |
455 | Program | RFTBUP09 | Generate Coding for Conversion | FTBU | EA-FINSERV | EA-FINSERV |
456 | Program | RFTBUP10_ATLA | Conversion Report for Table ATLAR | FTBU | EA-FINSERV | EA-FINSERV |
457 | Program | RFTBUP10_ATLAR | Conversion Report for Table ATLAR | FTBU | EA-FINSERV | EA-FINSERV |
458 | Program | RFTBUP10_ATLSF | Conversion Report for Table ATLSF | FTBU | EA-FINSERV | EA-FINSERV |
459 | Program | RFTBUP10_TPZ6 | Conversion Report for Table TPZ6 | FTBU | EA-FINSERV | EA-FINSERV |
460 | Program | RFTBUP10_TZKN2 | Umsetzungsreport für Tabelle TZKN2 | FTBU | EA-FINSERV | EA-FINSERV |
461 | Program | RFTBUP10_TZKN2T | Conversion Report for Table TZKN2T | FTBU | EA-FINSERV | EA-FINSERV |
462 | Program | RFTBUP10_VTB_RULESET_PA | Umsetzungsreport für Tabelle VTB_RULESET_PA | FTBU | EA-FINSERV | EA-FINSERV |
463 | Program | RFTBUP11 | Conversion Report: General Code Conversion | FTBU | EA-FINSERV | EA-FINSERV |
464 | Program | RFTBUP99_REPAIR_ADRC | Report RFTBUP99_REPAIR_ADRC | FTBU | EA-FINSERV | EA-FINSERV |
465 | Program | RFTBUPXP12_BUT0IS | Program RFTBUPXP12_BUT0IS | FTBU | EA-FINSERV | EA-FINSERV |
466 | Program | RFTB_FLOW_MODIFY | Program RFTB_FLOW_MODIFY | FTTR | EA-FINSERV | EA-FINSERV |
467 | Program | RFTB_MIRROR_CUSTOMIZING_CHECK | Report RFTB_MIRROR_CUSTOMIZING_CHECK | FTTR | EA-FINSERV | EA-FINSERV |
468 | Program | RFTI_CHECK_IMPAIRMENT | Reference Report for Impairment - Impairment (for Securities) | FTI | EA-FINSERV | EA-FINSERV |
469 | Program | RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI | EA-FINSERV | EA-FINSERV |
470 | Program | RFTI_CHECK_IMPAIRMENT_MT_SEF01 | Include RFTI_CHECK_IMPAIRMENT_MT_SEF01 | FTI | EA-FINSERV | EA-FINSERV |
471 | Program | RFTMBL00 | Money Market: Position List | FTG | EA-FINSERV | EA-FINSERV |
472 | Program | RFTMBL01 | Money Market: Position List | FTG | EA-FINSERV | EA-FINSERV |
473 | Program | RFTMEZ00 | Money Market: Effective interest rate calculation and update | FTG | EA-FINSERV | EA-FINSERV |
474 | Program | RFTMPBEL | List of Documents Entered Which Are Incomplete | FBAS | APPL | SAP_FIN |
475 | Program | RFTMPBLI | Posting Interface Start | FBAS | APPL | SAP_FIN |
476 | Program | RFTMSB00 | Time Deposit - Fast Processing | FTG | EA-FINSERV | EA-FINSERV |
477 | Program | RFTMWRK0 | Money Market: Collective Processing | FTG | EA-FINSERV | EA-FINSERV |
478 | Program | RFTMWRK1 | Money Market: Collective Processing | FTG | EA-FINSERV | EA-FINSERV |
479 | Program | RFTP_CUST_COPY_TRANSP | Include RFTP_CUST_COPY_TRANSP | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
480 | Program | RFTP_DELETE_REMOTE_PREF | Program RFTP_DELETE_PREF | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
481 | Program | RFTP_HOTEL_GEOCODE | Program RFTP_HOTEL_GEOCODE | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
482 | Program | RFTP_INFO_F02 | Include Formroutinen Reporting: DDIC-Überschrift ausgeben | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
483 | Program | RFTP_RAIL_PORTAL_SYNC_F01 | Include RFTP_RAIL_PORTAL_SYNC_F01 | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
484 | Program | RFTP_SYNCHRO_PREF | Program RFTP_SYNCHRO_PREF | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
485 | Program | RFTP_TEST_WEB_FLIGHT_AVAIL | Program TEST_Flight_Availability | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
486 | Program | RFTP_TEST_WEB_FLIGHT_AVAIL_PBO | Flight_Availability_pbo | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
487 | Program | RFTP_TEST_WEB_FLIGHT_BOOK | Program TEST_Flight_Avail_Complete_portal_process | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
488 | Program | RFTP_TEST_WEB_FLIGHT_DETAIL | Program TEST_Flight_Details | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
489 | Program | RFTP_TEST_WEB_FLIGHT_LOW_FARE | Get Best Price for Flight | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
490 | Program | RFTP_TEST_WEB_ITEM_CANCEL | Program RFTP_TEST_WEB_PLAN_GET2 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
491 | Program | RFTP_TEST_WEB_LOCATION_GET | Program RFTP_TEST_WEB_LOCATION_GET | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
492 | Program | RFTP_TEST_WEB_PLAN_BOOK | Program TEST_Flight_Hotel_booking | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
493 | Program | RFTP_TEST_WEB_PLAN_CANCEL | Program RFTP_TEST_WEB_PLAN_CANCEL | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
494 | Program | RFTP_TEST_WEB_PLAN_DELETE | Program RFTP_TEST_WEB_PLAN_DELETE | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
495 | Program | RFTP_TEST_WEB_PLAN_GET | Program RFTP_TEST_WEB_PLAN_GET2 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
496 | Program | RFTP_TEST_WEB_RAILP_INIT_20F01 | Include RFTP_TEST_WEB_TRAIN_INIT_20F01 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
497 | Program | RFTP_WEB_HOTEL_COMPLETE_F02 | Include RFTP_WEB_HOTEL_COMPLETE_F02 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
498 | Program | RFTP_WEB_HOTEL_COMPLETE_F06 | Include RFTP_WEB_HOTEL_COMPLETE_F06 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
499 | Program | RFTP_WEB_HOTEL_HRS_COMPL_F02 | Include RFTP_WEB_HOTEL_COMPLETE_F02 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
500 | Program | RFTP_WEB_HOTEL_HRS_COMPL_F06 | Include RFTP_WEB_HOTEL_COMPLETE_F06 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |