Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MSGV4 (SYST)
SAP ABAP Table/Structure Field SYST - MSGV4 (SYST) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | REHS_ACTION_STATUS_REPORT_ON | List Industrial Hygiene and Safety Measures | CBIH | EA-PLM | EA-APPL |
2 | Program | REHS_HAZARD_AMNT_DET | Determine Quantities of Hazardous Substances for SARA Reports | CBIH | EA-PLM | EA-APPL |
3 | Program | REHS_HAZARD_AMNT_DET_NEW | Report REHS_HAZARD_AMNT_DET_NEW | CBIH | EA-PLM | EA-APPL |
4 | Program | REHS_HAZ_AMNT_DETF03 | SARA - Erzeugen von Gefährdungsbeurteilungen | CBIH | EA-PLM | EA-APPL |
5 | Program | REHS_HAZ_AMNT_DETF99 | EHS: SARA - Fehlerbehandlung, allgemeine Routinen | CBIH | EA-PLM | EA-APPL |
6 | Program | REHS_IAREP_DATA_DETERMINE | EHS: Data Determination for Period-Based Accident Reports | CBIH | EA-PLM | EA-APPL |
7 | Program | REHS_IAREP_DATA_DET_BLOCK | EHS: Determ. of Data for Period-Based Acc. Reports (INTERNAL USE ONLY) | CBIH | EA-PLM | EA-APPL |
8 | Program | REHS_MISS_ACCIDENT_RPTS_GET | List Reportable Accidents Without Accident Report | CBIH | EA-PLM | EA-APPL |
9 | Program | REHS_MP_MJVA_IMPORT | EHS: Measurement Management - Import of Measured Values | CBIH | EA-PLM | EA-APPL |
10 | Program | REHS_MP_MJVA_MATCHUP_BY_POOL | EHS: Work Through Data Transf. Incorrectly from Meas. Mgmt to Amounts | CBIH | EA-PLM | EA-APPL |
11 | Program | REHS_OBJ_STATUSINFO | List Defined Statuses in Industrial Hygiene and Safety | CBIH | EA-PLM | EA-APPL |
12 | Program | REHS_PERSONAL_EXPOSURE_LOG | Personal Exposure Log | CBIH | EA-PLM | EA-APPL |
13 | Program | REHS_PERSONAL_EXPOSURE_LOG_F01 | EHS: Personenbezogenes Belastungskataster - Arbeitsbereiche | CBIH | EA-PLM | EA-APPL |
14 | Program | REHS_PERSONAL_EXPOSURE_LOG_F02 | EHS: Personenbezogenes Belastungskataster - Personen | CBIH | EA-PLM | EA-APPL |
15 | Program | REHS_PERSONAL_EXPOSURE_LOG_F04 | EHS: Personenbezogenes Belastungskataster - Zeitdaten | CBIH | EA-PLM | EA-APPL |
16 | Program | REHS_PERSONAL_EXPOSURE_LOG_F06 | EHS: Personenbezogenes Belastungskataster - Ausgabe | CBIH | EA-PLM | EA-APPL |
17 | Program | REHS_RISK_MEASURE_OF_PERSON | List Agents and Safety Measures for a Person | CBIH | EA-PLM | EA-APPL |
18 | Program | REHS_RISK_MEASURE_OF_WA | List Agents and Safety Measures for a Work Area | CBIH | EA-PLM | EA-APPL |
19 | Program | REHS_SARA31X | SARA Reports SARA 311, SARA 312 Tier I, and SARA 312 Tier II | CBIH | EA-PLM | EA-APPL |
20 | Program | REIDE_SWITCHDOC_READ | IS-U Archiving: Display Switch Documents | EE_IDE_SWITCH | IS-U/CCS | IS-UT |
21 | Program | REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
22 | Program | REINVE01 | Include REINVE01 | WZRE | APPL | SAP_APPL |
23 | Program | REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | EE25 | IS-U/CCS | IS-UT |
24 | Program | REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | EE25 | IS-U/CCS | IS-UT |
25 | Program | REKBONUS | Program for Object Type EKBONUS: Rebate Arrangement (Purchasing) | WBON | APPL | SAP_APPL |
26 | Program | REKCOLLBIGEN | Generate Collective Bill for Single Items W/O Reference to C. Bill | EE30 | IS-U/CCS | IS-UT |
27 | Program | REKCOPA1 | Transfer Billing Data to CO-PA According to Consumption Month | EE72 | IS-U/CCS | IS-UT |
28 | Program | REKCOPA2_SETUP_EITCOPA | New Structure of Indexes for Copying Documents to CO-PA | EE72 | IS-U/CCS | IS-UT |
29 | Program | REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 | EA-JVA | EA-FIN |
30 | Program | REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 | EA-JVA | EA-FIN |
31 | Program | RELADB00 | Evaluate Application Log | EE16 | IS-U/CCS | IS-UT |
32 | Program | RELAUFT0 | Mass Order Creation | EE16 | IS-U/CCS | IS-UT |
33 | Program | RELCORRLIST | List of Implausible Meter Reading Results | EE17 | IS-U/CCS | IS-UT |
34 | Program | RELDELEB | Deactivation of MR Results Estimated in Billing for Individ. Install. | EE16 | IS-U/CCS | IS-UT |
35 | Program | RELDOCPROC | RELDOCPROC: Processing of IDocs for uploading meter readings | EE17 | IS-U/CCS | IS-UT |
36 | Program | RELEABL3 | Display Meter Reading Orders and Meter Reading Results | EE17 | IS-U/CCS | IS-UT |
37 | Program | RELEABL7 | Monitoring | EE17 | IS-U/CCS | IS-UT |
38 | Program | RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | EE16 | IS-U/CCS | IS-UT |
39 | Program | RELEINH1 | Mass changes to meter reading unit | EE05 | IS-U/CCS | IS-UT |
40 | Program | RELMADUE | Automatic monitoring of meter reading results | EE16 | IS-U/CCS | IS-UT |
41 | Program | RELOEABL | Program for Object Type METERDOCU: METERDOCU | EE17 | IS-U/CCS | IS-UT |
42 | Program | RELORESL | Program for Object Type READRESULT : READRESULT | EE17 | IS-U/CCS | IS-UT |
43 | Program | RELSETEB | Activation of MR Results Estimated in Billing for Individual Install. | EE16 | IS-U/CCS | IS-UT |
44 | Program | RELSETEBMASS | Activation of MR Results Estimated in Billing for Multiple Install. | EE16 | IS-U/CCS | IS-UT |
45 | Program | RELUPLD1 | Program RELUPLD1: Simulatio of Uploads | EE17 | IS-U/CCS | IS-UT |
46 | Program | REMIG005_NEW_F00 | IS-U Migration: Includes for File Display | EEMI | FI-CA | FI-CA |
47 | Program | REMIG005_NEW_I00 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | EEMI | FI-CA | FI-CA |
48 | Program | REMIG007I00 | Include REMIG007I00 | EEMI | FI-CA | FI-CA |
49 | Program | REMIG007O00 | Include REMIG007O00 | EEMI | FI-CA | FI-CA |
50 | Program | REMIG101F00 | INTERNAL: IS-U migration: create/change a report variant | EEMI | FI-CA | FI-CA |
51 | Program | REMIGA01 | IS-U Migration: Message Processing | EEMI | FI-CA | FI-CA |
52 | Program | REMIGDEF | IS-U Migration: Macro Definitions | EEMI | FI-CA | FI-CA |
53 | Program | REMIGF00 | Include LEMIG_SERVICE_FUNCTIONSTOP | EEMI | FI-CA | FI-CA |
54 | Program | REMIGF02 | IS-U Migration: Report Generation for Forms | EEMI | FI-CA | FI-CA |
55 | Program | REMIGF03 | IS-U MIgration: Include Generation for Forms | EEMI | FI-CA | FI-CA |
56 | Program | REMIGF07 | T | EEMI | FI-CA | FI-CA |
57 | Program | REMIGF10 | Include REMIGF10 | EEMI | FI-CA | FI-CA |
58 | Program | REMIGF20 | Include REMIGF20 | EEMI | FI-CA | FI-CA |
59 | Program | REMIG_COMPARE_OBJECTS_F01 | Include REMIG_COMPARE_OBJECTS_F01 | EEMI | FI-CA | FI-CA |
60 | Program | REMIG_COMPARE_OBJECTS_I01 | Include REMIG_COMPARE_OBJECTS_I01 | EEMI | FI-CA | FI-CA |
61 | Program | REMIG_DICT_CHECK | Migration: Compare Field Migration Structures with Dictionary | EEMI | FI-CA | FI-CA |
62 | Program | REMIG_FILE_CREATE_F01 | Include REMIG_FILE_CREATE_F01 | EEMI | FI-CA | FI-CA |
63 | Program | REMIG_FILE_PARSE | Split up a Migration File | EEMI | FI-CA | FI-CA |
64 | Program | REMIG_FILE_TRANSFORM | File conversion to migration format | EEMI | FI-CA | FI-CA |
65 | Program | REMIG_JOB_SUBMIT | Mass Submit of Import Runs for IS-U Migration | EEMI | FI-CA | FI-CA |
66 | Program | REMIG_MASS_RUN_LISTF01 | Include REMIG_MASS_RUN_LISTF01 | EEMI | FI-CA | FI-CA |
67 | Program | REMIG_MASS_RUN_MASTER | Include REMIG_MASS_RUN_MASTER | EEMI | FI-CA | FI-CA |
68 | Program | REMIG_PART_BILL_GL_POSITIONS | Analysis of VAT Accounts After Migration of Partial Bills | EEMI_ISU | IS-U/CCS | IS-UT |
69 | Program | REMIG_SPLIT_SUBMIT | Split up a migration file and start import if necessary | EEMI | FI-CA | FI-CA |
70 | Program | REMMACASELIST | Clarification Case List | FKKMM | FI-CA | FI-CA |
71 | Program | REMMACASELIST_SHL | Clarification Case List with Shortcut Keys | FKKMM | FI-CA | FI-CA |
72 | Program | REMMACLIST_AUTPROC_EXEC_I01 | Include REMMACLIST_AUTPROC_EXEC_I01 | FKKMM | FI-CA | FI-CA |
73 | Program | REMMAJOBLIST | Business Process Analysis: Job List | FKKMM | FI-CA | FI-CA |
74 | Program | REMMAJOBPROC | Business Process Analysis: Process Jobs | FKKMM | FI-CA | FI-CA |
75 | Program | REMMALOADAPPLLOG | Check and Comparison of Messages of Application Log w. SLG1 & SLG_ISU | FKKMM | FI-CA | FI-CA |
76 | Program | REMMALOADIDOCLOG | Analyze IDocs with Enhanced Message Management | FKKMM | FI-CA | FI-CA |
77 | Program | REMMALOADJOBLOG | Analyze Background Jobs with Enhanced Message Management | FKKMM | FI-CA | FI-CA |
78 | Program | REMMALOGANALYSIS | Business Process Analysis and Case Generation | FKKMM | FI-CA | FI-CA |
79 | Program | REMMAREADAPPLLOG | Display Application Log for Enhanced Message Management | FKKMM | FI-CA | FI-CA |
80 | Program | REMMA_CASE_ARCHIVE_DELETE | Deletion Program for Archiving Clarification Cases | FKKMM | FI-CA | FI-CA |
81 | Program | REMMA_CASE_ARCHIVE_READ | Demo Program for Sequential Reading of Clarification Case Archives | FKKMM | FI-CA | FI-CA |
82 | Program | REMMA_CASE_ARCHIVE_RELOAD | Program for Reloading Archived Clarification Cases | FKKMM | FI-CA | FI-CA |
83 | Program | REMMA_CASE_ARCHIVE_WRITE | Write Program for Archiving Clarification Cases | FKKMM | FI-CA | FI-CA |
84 | Program | REMMA_CLIST_AUTPROC_EXEC | Execute Automatic Processes | FKKMM | FI-CA | FI-CA |
85 | Program | REMMA_CLIST_AUTPROC_EXEC_INT | Run Process in Separate Internal Session | FKKMM | FI-CA | FI-CA |
86 | Program | REMMA_JOB_ARCHIVE_READ | Demo Program for Sequential Reading of Clarification Job Archives | FKKMM | FI-CA | FI-CA |
87 | Program | REMMEDIASN_LIST | Report REMMEDIASN_LIST | ISAUTO_SUE_MON | DIMP | ECC-DIMP |
88 | Program | REMOTEF01 | Include ZREMOTEF01 | WB2B_CATT | EA-GLTRADE | EA-GLTRADE |
89 | Program | REMOVEINOFOWNERCREATE | Test Methods MOVEINDOC.MoveInOfOwnerCreate(NoDialog) | EE06 | IS-U/CCS | IS-UT |
90 | Program | RENHACTIVATION | Mass Activation Enhancements | SEEF_BASE | BASIS | SAP_BASIS |
91 | Program | REOBJREL_DISPLAY | Display IS-U Document Flow from Maintenance/Service Order | EEWM_SERVICE | IS-U/CCS | IS-UT |
92 | Program | REORG_WISP_KEYS_F04 | Include REORG_WISP_KEYS_F04 | WIS_PLANB | EA-RETAIL | EA-RETAIL |
93 | Program | REPAIR_DOCU2 | Self-Explanatory Indicator: Consistency Between T100 / T100U / DOKIL | SDOC | BASIS | SAP_BASIS |
94 | Program | REPAIR_T100U | REPAIR_T100U | SMESSAGE | BASIS | SAP_BASIS |
95 | Program | REPDELVTRM | DG: Link Tremcard Management to Delivery | CBDG | EA-PLM | EA-APPL |
96 | Program | REPM_GI_WRI | EPM Goods Issue: Write Program | S_ILMA_EPM | S_NWDEMO_BASIS | SAP_BASIS |
97 | Program | REPM_SO_INV_WRI | EPM Sales Order Invoices: Write Program | S_ILMA_EPM | S_NWDEMO_BASIS | SAP_BASIS |
98 | Program | REPM_SO_WRI | EPM Sales Orders: Write Program | S_ILMA_EPM | S_NWDEMO_BASIS | SAP_BASIS |
99 | Program | REPPXXXN | CO-OM Information System: List Maintenance Default Settings | KBAS | APPL | SAP_FIN |
100 | Program | REPSHIPTRM | EH&S: Link Tremcard Management to Transportation | CBDG | EA-PLM | EA-APPL |
101 | Program | REPS_LINE_CRT | Create Budget Billing Request Lines for Payment Scheme | EE25 | IS-U/CCS | IS-UT |
102 | Program | REPTRMTOP | EHS: Datendefinition | CBDG | EA-PLM | EA-APPL |
103 | Program | REP_MAIN_QUEUE | Update Reservation Queue | ISAUTO_VLC | DIMP | ECC-DIMP |
104 | Program | REQMAN_EVENT | Include REQMAN_EVENT | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
105 | Program | REQMAN_O01 | Include REQMAN_O01 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
106 | Program | RERCH_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | EE20 | IS-U/CCS | IS-UT |
107 | Program | RERCH_DOC_EXTR_IMP | Data Import Extract | EE20 | IS-U/CCS | IS-UT |
108 | Program | RERCH_DOC_EXTR_IMPFRM | Include RERCH_DOC_EXTR_IMPFRM | EE20 | IS-U/CCS | IS-UT |
109 | Program | RERD_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | EE22 | IS-U/CCS | IS-UT |
110 | Program | RERD_DOC_EXTR_IMP | Reimport Data from Extracted Print Documents | EE22 | IS-U/CCS | IS-UT |
111 | Program | RERD_DOC_EXTR_IMPFRM | Include RERD_DOC_EXTR_IMPFRM | EE22 | IS-U/CCS | IS-UT |
112 | Program | RERELEASEINVOICE | Release Print Documents | EE20 | IS-U/CCS | IS-UT |
113 | Program | REREMITADVF01 | Determine current OK code | EECC_EDI | IS-U/CCS | IS-UT |
114 | Program | REREMITADV_SOLEPRVF01 | Private: Reading a Table via RFC | EECC_EDI | IS-U/CCS | IS-UT |
115 | Program | RESDEDIJIT_ALVFUNCTIONS | Include RESDEDIJIT_ALVFUNCTIONS | ISAUTO_JIT | DIMP | ECC-DIMP |
116 | Program | RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | DI_ESD_MON | DIMP | ECC-DIMP |
117 | Program | RESDEDIMONJIT_DISPLAY | Include RESDEDIMONJIT_DISPLAY | ISAUTO_JIT | DIMP | ECC-DIMP |
118 | Program | RESDEDIMONJIT_USERCOMMAND | Include RESDEDIMONJIT_USERCOMMAND | ISAUTO_JIT | DIMP | ECC-DIMP |
119 | Program | RESELA00 | Loyalty Program - batch creation of loyalty account | EE01 | IS-U/CCS | IS-UT |
120 | Program | RESETPPLOCK | SAP Retail System: Unlocking of PP Transactions | WG | APPL | SAP_APPL |
121 | Program | RESEVT01 | Programm RESEVT01 | EE01 | IS-U/CCS | IS-UT |
122 | Program | RESH_ADMIN_COCKPIT_UI | Enterprise Search Administration Cockpit | S_ESH_UI_MONITORING_ADMIN_UI | BASIS | SAP_BASIS |
123 | Program | RESH_CALL_ESH_IMG | Customizing Enterprise Search | S_ESH_UI_MONITORING_ADMIN_UI | BASIS | SAP_BASIS |
124 | Program | RESH_CALL_SEARCH_UI | Enterprise Search UI | S_ESH_UI_SEARCH_UI | BASIS | SAP_BASIS |
125 | Program | RESH_TST_AUT_CALL_TESTCONSOLE | Program RESH_TST_AUT_CALL_TESTCONSOLE | S_ESH_TST_AUT_CHECKS | BASIS | SAP_BASIS |
126 | Program | RESNET_TRANSFER | Report for transferring resource network to APO | CIF | PI_APPL | SAP_APPL |
127 | Program | RESNMON1 | Find Objects for TRESN Packages (Reserved Namespaces) | SCTS_NSP | BASIS | SAP_BASIS |
128 | Program | RESOES60 | Program for Object Category PREMISE: Premises | EE01 | IS-U/CCS | IS-UT |
129 | Program | RESTORE_ALL | Include RESTORE_ALL | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
130 | Program | RESUPERMONITORING | Monitoring Mass Runs | EESUPERMONITORING | IS-U/CCS | IS-UT |
131 | Program | RETAIL_RECLASSIFICATION | Reclassification of a Retail material | WWGR | APPL | SAP_APPL |
132 | Program | RETECAMIOFLDVIS | Program RETECAMIOFLDVIS | EE06A | IS-U/CCS | IS-UT |
133 | Program | RETRIGG01_F01 | Formroutinen: Programm RETRIGG01 | EE25 | IS-U/CCS | IS-UT |
134 | Program | RETRIGG02_F01 | Include RETRIGG02_F01 | EE25 | IS-U/CCS | IS-UT |
135 | Program | REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | EWU_FICA | FI-CA | FI-CA |
136 | Program | REUMWS00 | Adjustment of Budget Billing Amounts to Tax Change | EE25 | IS-U/CCS | IS-UT |
137 | Program | REUSE_FILTER_1 | Filter Example | SLIS | BASIS | SAP_BASIS |
138 | Program | REUTE419_ALV_SELECTION_SCREEN | Include REUTE419_ALV_SELECTION_SCREEN | EE15 | IS-U/CCS | IS-UT |
139 | Program | REU_BUPA_ADRY_ISU | Correction Report CRMKUNNR and CRMM_BUT_CUSTNO | EE04 | IS-U/CCS | IS-UT |
140 | Program | REVLCLIMP | lokale Klasse für SQAREV Implementierung | SQADB | BASIS | SAP_BASIS |
141 | Program | REWAORDER | Create Waste Disposal Orders | EEWA | IS-U/CCS | IS-UT |
142 | Program | REWAORDER_DOWNLOAD | Output waste disposal orders | EEWA | IS-U/CCS | IS-UT |
143 | Program | REWAORDER_PLAN | Plan waste disposal order | EEWA | IS-U/CCS | IS-UT |
144 | Program | REWAORDER_RESULT | Confirm Waste Disposal Order | EEWA | IS-U/CCS | IS-UT |
145 | Program | REWA_AAT_CHECK | Consistency Check for Waste Disposal-Specific Billing Settings | EEWA | IS-U/CCS | IS-UT |
146 | Program | REWA_DEL_ORDER | Delete waste disposal orders | EEWA | IS-U/CCS | IS-UT |
147 | Program | REWC1_METHCALL | INTERNAL: BOR Method Call (for FuBa EWC_OBJ_CALL_METHOD_NEWMODE) | EEOB | IS-U/CCS | IS-UT |
148 | Program | REWU6F01 | Include REWU6F01 | VS | APPL | SAP_APPL |
149 | Program | REWW2_WI_FOR_OBJ_DISPE01 | Include reww2_wi_for_obj_dispe01 | EEOB | IS-U/CCS | IS-UT |
150 | Program | REWW2_WI_FOR_OBJ_DISPF01 | Include REWW2_WI_FOR_OBJ_DISPF01 | EEOB | IS-U/CCS | IS-UT |
151 | Program | REWW2_WI_FOR_OBJ_DISPO01 | Include REWW2_WI_FOR_OBJ_DISPO01 | EEOB | IS-U/CCS | IS-UT |
152 | Program | REWW2_WI_FOR_OBJ_DISP_PAI_2I01 | Include REWW2_WI_FOR_OBJ_DISP_PAI_2I01 | EEOB | IS-U/CCS | IS-UT |
153 | Program | REXCJP_COMMON_OUTPUT | Include REXCJP_COMMON_OUTPUT | GLO_REFX_JP | EA-FIN | EA-FIN |
154 | Program | REXCJP_FORMS179_AT_SELECTION | Include REXCJP_FORMS179_AT_SELECTION | GLO_REFX_JP | EA-FIN | EA-FIN |
155 | Program | REXCJP_FORMS179_BADI | Include REXCJP_BADI | GLO_REFX_JP | EA-FIN | EA-FIN |
156 | Program | REXCJP_FORMS179_FILL_CON | Include REXCJP_FORMS179_FILL_CON | GLO_REFX_JP | EA-FIN | EA-FIN |
157 | Program | REXCJP_FORMS179_FORMS | Include REXCJP_FORMS179_FORMS | GLO_REFX_JP | EA-FIN | EA-FIN |
158 | Program | REXCJP_LF_FORMS179COMMON_FORMS | Include REXCJP_LF_COMMON_FORMS | GLO_REFX_JP | EA-FIN | EA-FIN |
159 | Program | REXCJP_LF_FORMS179_START_SEL | Include REXCJP_LF_FORMS179_START_SEL | GLO_REFX_JP | EA-FIN | EA-FIN |
160 | Program | REXCJP_LF_INITIALIZATION | Include REXCJP_LF_INITIALIZATION | GLO_REFX_JP | EA-FIN | EA-FIN |
161 | Program | REXCJP_LF_PR_OUTPUT | Include REXCJP_LF_PR_OUTPUT | GLO_REFX_JP | EA-FIN | EA-FIN |
162 | Program | REXCJP_LF_PYMNTREP_INIT | Include REXCJP_LF_PYMNTREP_INIT | GLO_REFX_JP | EA-FIN | EA-FIN |
163 | Program | REXCJP_PR_ALV | Alv List for Payment report program | GLO_REFX_JP | EA-FIN | EA-FIN |
164 | Program | REXCJP_PR_BADI | Include REXCJP_PR_BADI | GLO_REFX_JP | EA-FIN | EA-FIN |
165 | Program | REXCJP_PR_COMMON_FORMS | Include REXCJP_PR_COMMON_FORMS | GLO_REFX_JP | EA-FIN | EA-FIN |
166 | Program | REXCJP_PYMNTREP_F01 | Include REXCJP_PYMNTREP_F01 | GLO_REFX_JP | EA-FIN | EA-FIN |
167 | Program | REXCJP_PYMNTREP_F03 | Include REXCJP_PYMNTREP_F03 | GLO_REFX_JP | EA-FIN | EA-FIN |
168 | Program | REXCJP_PYMNTREP_PRINT | Include RFREXCJP_PYMNTREP_PRINT | GLO_REFX_JP | EA-FIN | EA-FIN |
169 | Program | REXCJP_PYMNTREP_START_OF_SEL | Include REXCJP_PYMNTREP_START_OF_SEL | GLO_REFX_JP | EA-FIN | EA-FIN |
170 | Program | REXCSKTAXCLOSE | Property Tax: Year-End Closing (Slovakia) | GLO_REFX_SK | EA-FIN | EA-FIN |
171 | Program | REXCSKTAXDISPLAY | Property Tax Cockpit (Slovakia) | GLO_REFX_SK | EA-FIN | EA-FIN |
172 | Program | REXCSKTAXDISPLAYC | Include REXCSKTAXDISPLAYC | GLO_REFX_SK | EA-FIN | EA-FIN |
173 | Program | REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK | EA-FIN | EA-FIN |
174 | Program | REXCSKTAXPOSTM | Include REXCSKTAXPOSTM | GLO_REFX_SK | EA-FIN | EA-FIN |
175 | Program | REXPDCALL | Call Expediting Using Own Role Area | EXPD | EA-PLM | EA-APPL |
176 | Program | REXPDCALL_COMP | Call Expediting Using Own Role Area | EXPD | EA-PLM | EA-APPL |
177 | Program | REXPDCALL_NTW | Program REXPDCALL_NTW | EXPD | EA-PLM | EA-APPL |
178 | Program | REXPDCALL_WBS | Call Expediting Using Own Role Area | EXPD | EA-PLM | EA-APPL |
179 | Program | RE_BBP_PART_BILL_CHECK | Find Differences Between Partial Bill and Budget Billing Plan | EE25 | IS-U/CCS | IS-UT |
180 | Program | RE_BBP_WASTE_CREATE | Create Budget Billing Plans (Mass Activity) | EE25 | IS-U/CCS | IS-UT |
181 | Program | RE_BI_RATEDET_LIST | List of Rate Determinations | EE20 | IS-U/CCS | IS-UT |
182 | Program | RE_SR_FREE_BY_CHILD_DUE_DATE | Remove Budget Billing Amounts from Collective Bill | EE30 | IS-U/CCS | IS-UT |
183 | Program | RE_TEST_UPLOAD | Test program for BAPI_UPLOAD | EEWA | IS-U/CCS | IS-UT |
184 | Program | RE_VESPROFILE_CHECKS | Additional Checks for View Cluster VESPROFILE | EEWM_APPOINTMENT | IS-U/CCS | IS-UT |
185 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
186 | Program | RF42BAGV | List of Clearing Transactions | FBAS | APPL | SAP_FIN |
187 | Program | RF66EDTD | Legacy Data Transfer: Maintain Option Rates in Transfer Table | FVVI | APPL | SAP_FIN |
188 | Program | RFAGDFRM | Loan accrual/deferral form routines | FVVD | EA-FINSERV | EA-FINSERV |
189 | Program | RFAGL_CHECK_DOCUMENT_TYPES | Check Settings for Document Types | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
190 | Program | RFAGL_GET_DOCNUMBER | Get Document Number from Display Currency Fields | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
191 | Program | RFAGL_OIM_CALL_CHECK_REV | Call the accounting interface for OIM lines | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
192 | Program | RFAIR01 | Inventory Accounting: Line Items | UA_INV_REPORTING | FINANCIALS | SEM-BW |
193 | Program | RFAIR02_FORMS | Form Routines for Journal Reporting | CON_FIN_REPORTING | IS-CWM | IS-CWM |
194 | Program | RFAIR03 | Display Accounting Documents | UA_INV_REPORTING | FINANCIALS | SEM-BW |
195 | Program | RFAIR21 | Transport of Program Variants for Reporting | CON_FIN_REPORTING | IS-CWM | IS-CWM |
196 | Program | RFAIRXX_FORMS | Vorbereitung Selektionsbild: Einzelpostenbericht Journale | UA_INV_REPORTING | FINANCIALS | SEM-BW |
197 | Program | RFAPRE_ITEMS | Vendor Line Items | FBK | APPL | SAP_FIN |
198 | Program | RFARHTP14_F2 | Include for new off-line synchronisation TP14 - Exec. log management | PTRI_ADDON | EA-TRAVEL | EA-HRGXX |
199 | Program | RFARI020 | FI-ARI: Extract from credit master data | FBD | APPL | SAP_FIN |
200 | Program | RFARI030 | FI-ARI: Import credit master data | FBD | APPL | SAP_FIN |
201 | Program | RFARRE_ITEMS | Customer Line Items | FBD | APPL | SAP_FIN |
202 | Program | RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP | APPL | SAP_FIN |
203 | Program | RFASLD02_P | EC Sales List (Belgium) | VTAXREP | APPL | SAP_FIN |
204 | Program | RFASLD11 | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
205 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
206 | Program | RFASLD11_P | EC Sales List (Spain) | VTAXREP | APPL | SAP_FIN |
207 | Program | RFASLD12 | EC Sales List (Austria) | FREP | APPL | SAP_FIN |
208 | Program | RFASLD12_P | EC Sales List (Austria) | VTAXREP | APPL | SAP_FIN |
209 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
210 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
211 | Program | RFASLD15_F01 | Include RFASLD15_F01 | ID-FI | APPL | SAP_FIN |
212 | Program | RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP | APPL | SAP_FIN |
213 | Program | RFASLDPC | Electronic Tax Returns - Copy DME File to PC | FREP | APPL | SAP_FIN |
214 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
215 | Program | RFASLI12_ALV | Include RFASLI12_ALV | FREP | APPL | SAP_FIN |
216 | Program | RFASLM00 | EC Sales List | FREP | APPL | SAP_FIN |
217 | Program | RFASSIGNAR | Assignment of Open Items | FBAS | APPL | SAP_FIN |
218 | Program | RFAUDI01 | Number of Customer Master Records | FAIS | APPL | SAP_FIN |
219 | Program | RFAUDI02 | Number of Vendor Master Records | FAIS | APPL | SAP_FIN |
220 | Program | RFAUDI03 | Number of G/L Master Records | FAIS | APPL | SAP_FIN |
221 | Program | RFAUDI04 | Number of Asset Master Records | FAIS | APPL | SAP_FIN |
222 | Program | RFAUDI05 | Number of Material Master Records | FAIS | APPL | SAP_FIN |
223 | Program | RFAUDI06 | Number of Users per Client | FAIS | APPL | SAP_FIN |
224 | Program | RFAUDI06_BCE | Number of Users per Client | SAIS_BCE | BASIS | SAP_BASIS |
225 | Program | RFAUDI07 | Number of Standard FI Documents | FAIS | APPL | SAP_FIN |
226 | Program | RFAUDI30 | Account Detective | FAIS | APPL | SAP_FIN |
227 | Program | RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS | APPL | SAP_FIN |
228 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
229 | Program | RFAVIS10 | Payment Advice Overview | FBAS | APPL | SAP_FIN |
230 | Program | RFAVIS20 | Payment Advice Notes: Reorganization | FBAS | APPL | SAP_FIN |
231 | Program | RFAVIS30 | Payment Advice Overview (Header and Item Data) | FBAS | APPL | SAP_FIN |
232 | Program | RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS | APPL | SAP_FIN |
233 | Program | RFAWVI40_CSV | FI Dunning - Determine complete Cusomizing for MHNK entry | FBMW | APPL | SAP_FIN |
234 | Program | RFAWVI5A_ALV | Formroutinen ALV-Listen | FREP | APPL | SAP_FIN |
235 | Program | RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP | APPL | SAP_FIN |
236 | Program | RFAWVI5A_PDF | Formroutinen PDF-Ausgabe | FREP | APPL | SAP_FIN |
237 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
238 | Program | RFAWVI5A_VBUND | Include RFAWVI5A_VBUND | FREP | APPL | SAP_FIN |
239 | Program | RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW | APPL | SAP_FIN |
240 | Program | RFAWVZ40F_F02 | Include RFAWVZ40F_F02 | FBMW | APPL | SAP_FIN |
241 | Program | RFAWVZ40F_F03 | Include RFAWVZ40F_F03 | FBMW | APPL | SAP_FIN |
242 | Program | RFAWVZ40F_F05 | Include RFAWVZ40F_F05 | FBMW | APPL | SAP_FIN |
243 | Program | RFAWVZ40N_CSV | Include RFAWVZ40N_CSV | FBMW | APPL | SAP_FIN |
244 | Program | RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW | APPL | SAP_FIN |
245 | Program | RFAWVZ40N_PDF | Include RFAWVZ40N_PDF | FBMW | APPL | SAP_FIN |
246 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
247 | Program | RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
248 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
249 | Program | RFAWVZ5P | German Foreign Trade Regulations Report Z5A - Load DME File to Disk | FREP | APPL | SAP_FIN |
250 | Program | RFAWVZ5P_NACC | German Foreign Trade Regulations Report Z5A - load DME file to disk | FREP | APPL | SAP_FIN |
251 | Program | RFBABL00 | Display of Changed Documents | FREP | APPL | SAP_FIN |
252 | Program | RFBABL00_NACC | Display of Changed Documents | FREP | APPL | SAP_FIN |
253 | Program | RFBANK_ALE | Distribution of the bank master data | BF_BANK | ABA | SAP_ABA |
254 | Program | RFBASM00 | ABAP/4 Program Directory | FBAS | APPL | SAP_FIN |
255 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
256 | Program | RFBELJ00 | Compact Document Journal | FREP | APPL | SAP_FIN |
257 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
258 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
259 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
260 | Program | RFBI15_COMMON_FORM0 | Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 | FBAS | APPL | SAP_FIN |
261 | Program | RFBIBL01 | Batch Input Documents | FBAS | APPL | SAP_FIN |
262 | Program | RFBIBLK1 | Batch Input Documents | FMFI | EA-PS | EA-PS |
263 | Program | RFBIBLT0 | Test Data for RFBIBL00 | FREP | APPL | SAP_FIN |
264 | Program | RFBIDE00 | Batch Input Interface for Customers | VS | APPL | SAP_APPL |
265 | Program | RFBIDE01 | ?... | VS | APPL | SAP_APPL |
266 | Program | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS | APPL | SAP_APPL |
267 | Program | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS | APPL | SAP_APPL |
268 | Program | RFBIDEG0 | Generating Report: Batch Input for Customer Master Data | VS | APPL | SAP_APPL |
269 | Program | RFBIDET0 | Test Data for RFBIDE00 | FREP | APPL | SAP_FIN |
270 | Program | RFBIKR01 | ?... | WLIF | APPL | SAP_APPL |
271 | Program | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF | APPL | SAP_APPL |
272 | Program | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF | APPL | SAP_APPL |
273 | Program | RFBIKRG0 | Generation Program: Batch Input for Vendor Master Data | WLIF | APPL | SAP_APPL |
274 | Program | RFBIKRT0 | Test Data for RFBIKR00 | WLIF | APPL | SAP_APPL |
275 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
276 | Program | RFBILA00N_F10 | Include RFBILA00N_F10 | FBAS | APPL | SAP_FIN |
277 | Program | RFBILA00N_F23 | Include RFBILA00N_F23 | FBAS | APPL | SAP_FIN |
278 | Program | RFBILA00_F05 | Include RFBILA00_F05 | FBAS | APPL | SAP_FIN |
279 | Program | RFBILA10_SUBR02 | Other Subroutines | FBAS | APPL | SAP_FIN |
280 | Program | RFBIPPG0 | Generating Report: Batch Input for Document Parking | FBAS | APPL | SAP_FIN |
281 | Program | RFBIPPG1 | Generation Report: Reset Coding Block Fields (if Necessary) | FBAS | APPL | SAP_FIN |
282 | Program | RFBIPPG3 | Generation Report: Reset Fields if Necessary (BSEG) | FBAS | APPL | SAP_FIN |
283 | Program | RFBISA00 | Interface for General Ledger Account Master Data | FBSC | APPL | SAP_FIN |
284 | Program | RFBISA01 | Interface for General Ledger Account Master Data | FBSC | APPL | SAP_FIN |
285 | Program | RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC | APPL | SAP_FIN |
286 | Program | RFBISA20 | Copy G/L Account Master Data in Target Company Code: Receive | FBSC | APPL | SAP_FIN |
287 | Program | RFBISA30 | Create G/L Acct Master Data with Reference - Generation of BI Session | FBSC | APPL | SAP_FIN |
288 | Program | RFBISA40 | Copy Company Code: G/L Accounts | FBSC | APPL | SAP_FIN |
289 | Program | RFBISA51 | Extract G/L Account Master Data in File | FBSC | APPL | SAP_FIN |
290 | Program | RFBISAG0 | Generating Program for RFBISA02 | FBSC | APPL | SAP_FIN |
291 | Program | RFBISAG1 | Generating program for RFBISA11 | FBSC | APPL | SAP_FIN |
292 | Program | RFBISAG5 | Generating program for RFBISA53 | FBSC | APPL | SAP_FIN |
293 | Program | RFBITB01 | Posting of Failed Payment Procedures | FBD | APPL | SAP_FIN |
294 | Program | RFBITF02 | Batch Input for RFBITB01 | FBD | APPL | SAP_FIN |
295 | Program | RFBI_COMMON_FORM0 | Gemeinsame Batch-Input-Routinen für Debitor und Kreditor | WLIF | APPL | SAP_APPL |
296 | Program | RFBKABL0 | Display of Bank Changes | BF_BANK | ABA | SAP_ABA |
297 | Program | RFBKBDCOND | RFBKBDCOND - Retroactive Changes of Standard Conditions | FKBC | EA-FINSERV | EA-FINSERV |
298 | Program | RFBKBKK45_CORR_FILL | Migrate to Correspondence Receiver Administration | FKBK_CORR_RECEIVER | EA-FINSERV | EA-FINSERV |
299 | Program | RFBKBKK45_CORR_FILL_ALV_FORMS | Include RFBKBKK45_CORR_FILL_ALV_FORMS | FKBK_CORR_RECEIVER | EA-FINSERV | EA-FINSERV |
300 | Program | RFBKBSRE | Start Bank Statements - Restart | FKBD | EA-FINSERV | EA-FINSERV |
301 | Program | RFBKBSST | Start Bank Statements | FKBD | EA-FINSERV | EA-FINSERV |
302 | Program | RFBKCHACCURF01 | Include RFBKCHACCURF01 | FKB | EA-FINSERV | EA-FINSERV |
303 | Program | RFBKCONC | BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) | FKBC | EA-FINSERV | EA-FINSERV |
304 | Program | RFBKDIRDEBF01 | Include RFBKDIRDEBF01 | FKBK | EA-FINSERV | EA-FINSERV |
305 | Program | RFBKFILL_BKK45_HISTORY | Report to populate the BKK45_History table from Change documents | FKBK | EA-FINSERV | EA-FINSERV |
306 | Program | RFBKFOCHCUR02 | Include RFBKFOCHCUR02 | FKBO | EA-FINSERV | EA-FINSERV |
307 | Program | RFBKFOLLOWUP | Account Resubmission | FKBK | EA-FINSERV | EA-FINSERV |
308 | Program | RFBKGL_CHECK_CUSTOMIZ_CHECKF01 | Include RFBKGL_CHECK_CUSTOMIZ_CHECKF01 | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
309 | Program | RFBKGL_INCLUDE_GENERAL | RFBKGL_INCLUDE_GENERAL | FKBH | EA-FINSERV | EA-FINSERV |
310 | Program | RFBKGL_INCLUDE_TRANSFI | Include Forms RFBKGL01 | FKBH | EA-FINSERV | EA-FINSERV |
311 | Program | RFBKINTEREST_INDIV | Individual condition | FKBK | EA-FINSERV | EA-FINSERV |
312 | Program | RFBKIZI1 | BCA: Control Report Payment Items (Post Processing + Release) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
313 | Program | RFBKIZO1 | BCA: Control Report for Processes Account Management -> Payment Orders | FKBO | EA-FINSERV | EA-FINSERV |
314 | Program | RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | FKBO | EA-FINSERV | EA-FINSERV |
315 | Program | RFBKREFCSB00 | Output Bank Data & References (CSB 19 Annex 6) | FKK_ID_ES | FI-CA | FI-CA |
316 | Program | RFBKREFCSBI2 | Include RFBKREFCSBI2: selection screen | FKK_ID_ES | FI-CA | FI-CA |
317 | Program | RFBKTERM_MESSF01 | Include RFBKTERM_MESSF01 | FKBT | EA-FINSERV | EA-FINSERV |
318 | Program | RFBKTMP1 | BCA: Transfer Post Planned Payment Items to BKKIT | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
319 | Program | RFBKTTERMCOLLECTION_F09 | Include RFBKTTERMCOLLECTION_F09 | FKBT | EA-FINSERV | EA-FINSERV |
320 | Program | RFBKTTERMFIXING_F02 | Include RFBKTTERMFIXING_F02 | FKBT | EA-FINSERV | EA-FINSERV |
321 | Program | RFBKTTERMFIXING_F06 | Include RFBKTTERMFIXING_F06 | FKBT | EA-FINSERV | EA-FINSERV |
322 | Program | RFBKTTERMMATURE_F01 | Include RFBKTTERMMATURE_F01 | FKBT | EA-FINSERV | EA-FINSERV |
323 | Program | RFBKTTERMMATURE_F07 | Include RFBKTTERMMATURE_F07 | FKBT | EA-FINSERV | EA-FINSERV |
324 | Program | RFBKTTERMMATURE_F08 | Include RFBKTTERMMATURE_F08 | FKBT | EA-FINSERV | EA-FINSERV |
325 | Program | RFBKTTERMPOSTPROCESSING | Postprocessing Fixed-Term Deposits | FKBT | EA-FINSERV | EA-FINSERV |
326 | Program | RFBKT_LOG | Include RFBKT_LOG | FKBT | EA-FINSERV | EA-FINSERV |
327 | Program | RFBKUPTSYNC | UPT Synchronization Report | FKBD | EA-FINSERV | EA-FINSERV |
328 | Program | RFBKVZ00 | Bank Directory | BF_BANK | ABA | SAP_ABA |
329 | Program | RFBKVZ10 | Bank Directory | BF_BANK | ABA | SAP_ABA |
330 | Program | RFBK_PAR_NUMRG_GENERATE_INCL02 | Include RFBK_PAR_NUMRG_GENERATE_INCL02 | FKB | EA-FINSERV | EA-FINSERV |
331 | Program | RFBK_VALIDATE_BANK_ACST_F01 | Include RFBK_VALIDATE_BANK_ACST_F01 | FKBCORR | EA-FINSERV | EA-FINSERV |
332 | Program | RFBLIWI1 | BLIW (Include) | FREP | APPL | SAP_FIN |
333 | Program | RFBNUM00 | Gaps in Document Number Assignment | FREP | APPL | SAP_FIN |
334 | Program | RFBNUM00N | Gaps in Document Number Assignment | FBAS | APPL | SAP_FIN |
335 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
336 | Program | RFBNUM10H | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
337 | Program | RFBPDKCD | Display Change Documents for Budget Entry Documents | FMBU | EA-PS | EA-PS |
338 | Program | RFBPET00 | Line Items Extract | FBAS | APPL | SAP_FIN |
339 | Program | RFBPET00_NACC | Line Items Extract | FBAS | APPL | SAP_FIN |
340 | Program | RFBREAKDOWNGTS_LOG_ALMSGF01 | Include RFBREAKDOWNGTS_LOG_ALMSGF01 | FBZ | APPL | SAP_FIN |
341 | Program | RFBREAKDOWNGTS_LOG_BALMSG_IF01 | Include RFBREAKDOWNGTS_LOG_BALMSG_IF01 | FBZ | APPL | SAP_FIN |
342 | Program | RFBSPL00 | List of Split Documents | FREP | APPL | SAP_FIN |
343 | Program | RFBUEB00 | Document List | FREP | APPL | SAP_FIN |
344 | Program | RFBUEB01 | Document List | FBAS | APPL | SAP_FIN |
345 | Program | RFBUST10_P | Cross-Company Code Tax | FREP | APPL | SAP_FIN |
346 | Program | RFBUSU00 | Posting Totals | FREP | APPL | SAP_FIN |
347 | Program | RFBVALL02 | Include RFBVALL02 | BF | ABA | SAP_ABA |
348 | Program | RFBVALL03 | Include RFBVALL03 | BF | ABA | SAP_ABA |
349 | Program | RFBVALL04 | Include RFBVALL04 | BF | ABA | SAP_ABA |
350 | Program | RFBVBIC04 | Include RFBVBIC04 | BF | ABA | SAP_ABA |
351 | Program | RFBVBIC05 | Include RFBVBIC05 | BF | ABA | SAP_ABA |
352 | Program | RFBVBIC2 | Report RFBVBIC2 | BF_BANK | ABA | SAP_ABA |
353 | Program | RFBVBIC21 | Include RFBVBIC01 | BF_BANK | ABA | SAP_ABA |
354 | Program | RFBVBIC_0 | Transfer Bank Directory from BIC File | BF_BANK | ABA | SAP_ABA |
355 | Program | RFBVOR00 | List of Cross-Company Code Transactions | FREP | APPL | SAP_FIN |
356 | Program | RFCASH20 | Cash Journal | CAJO | APPL | SAP_FIN |
357 | Program | RFCASH_HU_F00 | Include RFCASH_HU_F00 | ID-FI-HU | APPL | SAP_FIN |
358 | Program | RFCASH_HU_F01 | Include RFCASH_HU_F01 | ID-FI-HU | APPL | SAP_FIN |
359 | Program | RFCATX00 | Post PST to Prior Period (Canada) | FREP | APPL | SAP_FIN |
360 | Program | RFCCDLOG | Payment Cards: Delete Old Log Information | FBCC | APPL | SAP_FIN |
361 | Program | RFCCRSTT | Payment Cards: Repeat Settlement | FBCC | APPL | SAP_FIN |
362 | Program | RFCCSSTT | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
363 | Program | RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
364 | Program | RFCHAINRVS | Reversal of IHC Payment Orders | FKBI | EA-FINSERV | EA-FINSERV |
365 | Program | RFCHIL10 | Configurable List of Check Lots | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
366 | Program | RFCHKA00 | Archiving Check Data | FBZ | APPL | SAP_FIN |
367 | Program | RFCHKD00 | Delete Check Information on Payment Run | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
368 | Program | RFCHKD10 | Delete Check Information on Voided Checks | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
369 | Program | RFCHKD30 | Reset Check Information Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
370 | Program | RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
371 | Program | RFCHKI17 | Includebaustein Scheckmanagement (Parameter für Listtool versorgen) | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
372 | Program | RFCHKI90 | Check Management Include Module (Archiving) | FBZ | APPL | SAP_FIN |
373 | Program | RFCHKL00 | List of Checks for Company Code &0.. | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
374 | Program | RFCHKN00 | Check Register | FBZ | APPL | SAP_FIN |
375 | Program | RFCHKN10 | Check Register | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
376 | Program | RFCHKR10 | Cancel the transaction 'reprint' | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
377 | Program | RFCHKU00 | Create Reference for Check from Payment Document | FBZ | APPL | SAP_FIN |
378 | Program | RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE | APPL | SAP_FIN |
379 | Program | RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
380 | Program | RFCLLIB03_ALV | Include RFCLLIB03_ALV | ID-FI-CI | APPL | SAP_FIN |
381 | Program | RFCLLIB04_ALV_01 | Include RFCLLIB04_ALV_01 | ID-FI-CI | APPL | SAP_FIN |
382 | Program | RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ID-FI | APPL | SAP_FIN |
383 | Program | RFCMCRCV | Credit Management: Create A/R Summary | FBD | APPL | SAP_FIN |
384 | Program | RFCNGAIS_F01 | General routines | ID-FI-CN | APPL | SAP_FIN |
385 | Program | RFCNGAIS_F02 | Application log handle routines | ID-FI-CN | APPL | SAP_FIN |
386 | Program | RFCONVTP | Earmarked funds: Convert field control and Customizing reference types | FMRE | APPL | SAP_FIN |
387 | Program | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM | APPL | SAP_FIN |
388 | Program | RFCORRFA | Correcting Functional Areas in FI Document | FBAS | APPL | SAP_FIN |
389 | Program | RFCRDL00 | Card Master Record: List Maintenance | FCRD | APPL | SAP_FIN |
390 | Program | RFCRDMDF | Card Master Record: Set Archiving Indicator (Archiving) | FCRD | APPL | SAP_FIN |
391 | Program | RFC_R_SCMABOX_RFC | Report RFC_R_SCMABOX_RFC | KPEP | ABA | SAP_ABA |
392 | Program | RFC_R_SCMABOX_TCODE_RFC | Report RFC_R_SCMABOX_TCODE_RFC | KPEP | ABA | SAP_ABA |
393 | Program | RFC_R_SCMA_TASK_SCHEDULE | Report RFC_R_SCMA_TASK_SCHEDULE | KPEP | ABA | SAP_ABA |
394 | Program | RFC_R_SCMA_WF_BACK_RFC | Report RFC_R_SCMA_WF_BACK_RFC | KPEP | ABA | SAP_ABA |
395 | Program | RFC_R_SCMA_WF_BACK_RFC_1 | Report RFC_R_SCMA_WF_BACK_RFC_1 | KPEP | ABA | SAP_ABA |
396 | Program | RFDABL00 | Display Changes to Customers | FREP | APPL | SAP_FIN |
397 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
398 | Program | RFDBHDB | Include RFDBHDB | FREP | APPL | SAP_FIN |
399 | Program | RFDFILZE | Credit Management: Branch/Head Office Reconciliation Program | FBAS | APPL | SAP_FIN |
400 | Program | RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP | APPL | SAP_FIN |
401 | Program | RFDIOBK0 | Direct Input Objects and Object Relationships | FMFI | EA-PS | EA-PS |
402 | Program | RFDKAG00 | Customer Master Data Comparison | FREP | APPL | SAP_FIN |
403 | Program | RFDKLI10 | Customers With Missing Credit Data | FBD | APPL | SAP_FIN |
404 | Program | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
405 | Program | RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
406 | Program | RFDKLI30 | Credit Limit Overview | FBD | APPL | SAP_FIN |
407 | Program | RFDKLI40 | Credit Overview | FBD | APPL | SAP_FIN |
408 | Program | RFDKLI41 | Credit Master Sheet | FBD | APPL | SAP_FIN |
409 | Program | RFDKLI41_NACC | Credit Master Sheet | FBD | APPL | SAP_FIN |
410 | Program | RFDKLI42 | Credit Management: Early Warning List | FBD | APPL | SAP_FIN |
411 | Program | RFDKLI43 | Credit Management: Master Data List | FBAS | APPL | SAP_FIN |
412 | Program | RFDKLI50 | Credit Limit Data Mass Change | FBD | APPL | SAP_FIN |
413 | Program | RFDKLIAB | Display Changes to Credit Management | FREP | APPL | SAP_FIN |
414 | Program | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
415 | Program | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
416 | Program | RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
417 | Program | RFDKLII0 | Include for RFDKLI50 (Mass Changes) | FBAS | APPL | SAP_FIN |
418 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
419 | Program | RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
420 | Program | RFDM1000_F01 | Include RFDM1000_F01 | FDM_AR | PI_APPL | SAP_FIN |
421 | Program | RFDM2000 | Automatic Write-Off of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
422 | Program | RFDM2010_F01 | Include RFDM2010_F01 | FDM_AR | PI_APPL | SAP_FIN |
423 | Program | RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
424 | Program | RFDM4010_F01 | Include RFDM4010_F01 | FDM_AR | PI_APPL | SAP_FIN |
425 | Program | RFDM_COLL_CUST_MIRROR | List of Customers Transferred | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
426 | Program | RFDM_COLL_SHOW_MIRROR | List for Transfer of Document Data from Original Systems | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
427 | Program | RFDM_DISPLAY_LDDB | Display of Changes to Documents | FDM_AR | PI_APPL | SAP_FIN |
428 | Program | RFDM_EXECUTE_LDDB | Execute Changes to Documents | FDM_AR | PI_APPL | SAP_FIN |
429 | Program | RFDM_LDDB_F01 | Include RFDM_REORG_LDDB_F01 | FDM_AR | PI_APPL | SAP_FIN |
430 | Program | RFDM_REORG_LDDB | Reorganization of Invalid Changes to Documents | FDM_AR | PI_APPL | SAP_FIN |
431 | Program | RFDOFW00 | Open Items - Customer Due Date Forecast | FREP | APPL | SAP_FIN |
432 | Program | RFDOPR20 | Customer Payment History | FREP | APPL | SAP_FIN |
433 | Program | RFDRRGEN | Create Evaluations for Customer Information System | FBD | APPL | SAP_FIN |
434 | Program | RFDRRSEL | RFDRRSEL | FBD | APPL | SAP_FIN |
435 | Program | RFDRRSELH | RFDRRSELH | FBD | APPL | SAP_FIN |
436 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
437 | Program | RFDSLD00_NACC | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
438 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
439 | Program | RFDUML00_NACC | Customer Sales | FREP | APPL | SAP_FIN |
440 | Program | RFDUZI00 | Calculate Interest on Arrears | FBD | APPL | SAP_FIN |
441 | Program | RFDUZI03 | Posting Subprogram | FZNS | APPL | SAP_FIN |
442 | Program | RFDWZFF0 | DWZ File Interface: Import Year-End Rates/Prices | FTDF | APPL | SAP_APPL |
443 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
444 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
445 | Program | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS | APPL | SAP_FIN |
446 | Program | RFDZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
447 | Program | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
448 | Program | RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
449 | Program | RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | FTE | APPL | SAP_FIN |
450 | Program | RFEBBECODA01 | Include RFEBBECODA01 | FTE | APPL | SAP_FIN |
451 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
452 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
453 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
454 | Program | RFEBCHGEN | Include RFEBCHGEN | ID-FI | APPL | SAP_FIN |
455 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
456 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
457 | Program | RFEBCKT0 | USA Cashed Checks | FREP | APPL | SAP_FIN |
458 | Program | RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE | APPL | SAP_FIN |
459 | Program | RFEBESCSB00 | Bank statement Spain - conversion to MultiCash format | FBZ | APPL | SAP_FIN |
460 | Program | RFEBESCSBI04 | Include RFEBESCSBI04 | FBZ | APPL | SAP_FIN |
461 | Program | RFEBEST0 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
462 | Program | RFEBFD00 | Import Electronic Bank Statement | FF | APPL | SAP_FIN |
463 | Program | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
464 | Program | RFEBFI20 | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
465 | Program | RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
466 | Program | RFEBFILUMI03 | Include RFEBFILUMI03 | FBZ | APPL | SAP_FIN |
467 | Program | RFEBFR20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
468 | Program | RFEBGB00 | Import Bank Statement: Great Britain | FTE | APPL | SAP_FIN |
469 | Program | RFEBIT00 | Bank Statement:Italy CBI - Convert to Multicash | FBZ | APPL | SAP_FIN |
470 | Program | RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE | APPL | SAP_FIN |
471 | Program | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE | APPL | SAP_FIN |
472 | Program | RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE | APPL | SAP_FIN |
473 | Program | RFEBKA10 | Compare Postings with Bank Account Statement Items | FTE_NAD | EA-FIN | EA-FIN |
474 | Program | RFEBKA20 | Deletes Dunning Blocks | FTE | APPL | SAP_FIN |
475 | Program | RFEBKA40 | Same day Statement: Create memo records | FTE | APPL | SAP_FIN |
476 | Program | RFEBKA40_NACC | Same day Statement: Create memo records | FTE | APPL | SAP_FIN |
477 | Program | RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE | APPL | SAP_FIN |
478 | Program | RFEBKA86 | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
479 | Program | RFEBKA90 | Set Bank Statement to "Posted" Status | FTE | APPL | SAP_FIN |
480 | Program | RFEBKA91 | Insert Currency Key in FEBKO-ABSND | FTE | APPL | SAP_FIN |
481 | Program | RFEBKA96 | Delete Buffer | FTE | APPL | SAP_FIN |
482 | Program | RFEBKAJ0 | Print Bank Statement (Japan) | FTE | APPL | SAP_FIN |
483 | Program | RFEBKAMON01 | Bank Statement Monitor | FTE | APPL | SAP_FIN |
484 | Program | RFEBKAMON01_FORMSF01 | Include RFEBKAMON01_USER_COMMAND_10I01 | FTE | APPL | SAP_FIN |
485 | Program | RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP | APPL | SAP_FIN |
486 | Program | RFEBKAT0 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
487 | Program | RFEBKAT1 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
488 | Program | RFEBKAT3 | Generate test data (IDoc) | FTE | APPL | SAP_FIN |
489 | Program | RFEBKAT4 | Test Program: IDocs are created from the bank data store | FTE | APPL | SAP_FIN |
490 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
491 | Program | RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | FTE | APPL | SAP_FIN |
492 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
493 | Program | RFEBLB00 | Main Lockbox Program | FTE | APPL | SAP_FIN |
494 | Program | RFEBLB20 | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
495 | Program | RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
496 | Program | RFEBLB30 | Main Lockbox Program | FTE | APPL | SAP_FIN |
497 | Program | RFEBLBP0 | Include RFEBLBP0 | FTE_NAD | EA-FIN | EA-FIN |
498 | Program | RFEBLBR1 | Lockbox Totals Report | FTCM | APPL | SAP_FIN |
499 | Program | RFEBLBT1 | Autocash: Lockbox | FTE | APPL | SAP_FIN |
500 | Program | RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE | APPL | SAP_FIN |