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 | RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | FBZ | APPL | SAP_FIN |
2 | Program | RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL | APPL | SAP_FIN |
3 | Program | RFFOPT_CBR_F01 | Include RFFOPT_CBR_F01 | ID-FI-PT | APPL | SAP_FIN |
4 | Program | RFFORI01 | International Payment Medium Include: Check | FBZ | APPL | SAP_FIN |
5 | Program | RFFORI06 | International Payment Medium Include: Payment Advice | FBZ | APPL | SAP_FIN |
6 | Program | RFFORI07 | International Payment Medium Include: Payment Summary | FBZ | APPL | SAP_FIN |
7 | Program | RFFORI08 | International Payment Medium Include: Collective Bank Transfer | FBZ | APPL | SAP_FIN |
8 | Program | RFFORI10 | International Payment Medium Include: MT100 | FBZ | APPL | SAP_FIN |
9 | Program | RFFORI14 | International Payment Medium Include: EDI | FBZ | APPL | SAP_FIN |
10 | Program | RFFORI20 | Include International Payment Medium: MT200 | FBZ | APPL | SAP_FIN |
11 | Program | RFFORI21 | Include International Payment Medium: MT210 | FBZ | APPL | SAP_FIN |
12 | Program | RFFORI22 | Include International Payment Medium: MT200 | FBZ | APPL | SAP_FIN |
13 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
14 | Program | RFFORIA6 | Include RFFORIA6 | FBZ | APPL | SAP_FIN |
15 | Program | RFFORIA7 | Include RFFORIA7 | FBZ | APPL | SAP_FIN |
16 | Program | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ | APPL | SAP_FIN |
17 | Program | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ | APPL | SAP_FIN |
18 | Program | RFFORIG4 | UK Payment Medium Include: BACS | FBZ | APPL | SAP_FIN |
19 | Program | RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ | APPL | SAP_FIN |
20 | Program | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ | APPL | SAP_FIN |
21 | Program | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ | APPL | SAP_FIN |
22 | Program | RFFORIJP | Japanese Payment Medium Include: DME Format Declarations | FBZ | APPL | SAP_FIN |
23 | Program | RFFORIL1 | International Payment Medium Include: MT100 | FBZ | APPL | SAP_FIN |
24 | Program | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ | APPL | SAP_FIN |
25 | Program | RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | FBZ | APPL | SAP_FIN |
26 | Program | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ | APPL | SAP_FIN |
27 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
28 | Program | RFFORIY9 | International Payment Medium Include: General Subroutines in Brazil | J1BA | APPL | SAP_APPL |
29 | Program | RFFOUS_C | International Payment Medium - Check (with check management) | FBZ | APPL | SAP_FIN |
30 | Program | RFFR0C02 | Summarization of Financial Transactions | FREP | APPL | SAP_FIN |
31 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
32 | Program | RFFRDDE0 | C80/C82 Documents BDF | FREP | APPL | SAP_FIN |
33 | Program | RFFRLIST | Control Report | FREP | APPL | SAP_FIN |
34 | Program | RFFRMOD1 | Document Changes for Reporting to the BDF | FREP | APPL | SAP_FIN |
35 | Program | RFFRPCD1 | DOWNLOAD Documents | FREP | APPL | SAP_FIN |
36 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
37 | Program | RFFVAL00 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
38 | Program | RFFVAL10 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
39 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
40 | Program | RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR | APPL | SAP_FIN |
41 | Program | RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E | EA-PS | EA-PS |
42 | Program | RFGMARACDL | Archiving GM Actual/Commitment Documents - Delete Program | GMARCHIVING_E | EA-PS | EA-PS |
43 | Program | RFGMARACRL | Archiving GM Actual/Commitment Documents - Reload Program | GMARCHIVING_E | EA-PS | EA-PS |
44 | Program | RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | GMARCHIVING_E | EA-PS | EA-PS |
45 | Program | RFGMARBDDL | Archiving GM Budget Documents - Delete Program | GMARCHIVING_E | EA-PS | EA-PS |
46 | Program | RFGMARBDRL | Archiving GM Budget Documents - Reload Program | GMARCHIVING_E | EA-PS | EA-PS |
47 | Program | RFGMARBDWR | Archiving GM Budget Documents - Write Program | GMARCHIVING_E | EA-PS | EA-PS |
48 | Program | RFGMARGRDL | Archiving GM Grant Master - Delete Program | GMARCHIVING_E | EA-PS | EA-PS |
49 | Program | RFGMARGRRL | Archiving GM: Grant Master - Reload Program | GMARCHIVING_E | EA-PS | EA-PS |
50 | Program | RFGMARGRWR | Archiving GM Grant Master - Write Program | GMARCHIVING_E | EA-PS | EA-PS |
51 | Program | RFGMARTTDL | Archiving GM Total Records - Delete Program | GMARCHIVING_E | EA-PS | EA-PS |
52 | Program | RFGMARTTRD | Archiving GM Total Records - Read Program | GMARCHIVING_E | EA-PS | EA-PS |
53 | Program | RFGMARTTWR | Archiving GM Total Records - Write Program | GMARCHIVING_E | EA-PS | EA-PS |
54 | Program | RFGMAR_GENERAL_INCL | Include RFGMAR_GENERAL_INCL | GMARCHIVING_E | EA-PS | EA-PS |
55 | Program | RFGMAVC_OVERVIEWF01 | Include RFGMAVC_OVERVIEWF01 | GMBUDGETING_E | EA-PS | EA-PS |
56 | Program | RFGMAVC_REINITF01 | Include RFFMAVC_REINITF01 | GMBUDGETING_E | EA-PS | EA-PS |
57 | Program | RFGMAVC_SHOW_DIFFC01 | Include RFGMAVC_SHOW_DIFFC01 | GMBUDGETING_E | EA-PS | EA-PS |
58 | Program | RFGMAVC_SHOW_DIFFF01 | Include RFGMAVC_SHOW_DIFFF01 | GMBUDGETING_E | EA-PS | EA-PS |
59 | Program | RFGMAVC_SHOW_DIFFF02 | Include RFGMAVC_SHOW_DIFFF02 | GMBUDGETING_E | EA-PS | EA-PS |
60 | Program | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E | EA-PS | EA-PS |
61 | Program | RFGMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | GMBUDGETING_E | EA-PS | EA-PS |
62 | Program | RFGMCDCLASS | Display Change Documents for Sponsored Class | GMMASTERDATA_E | EA-PS | EA-PS |
63 | Program | RFGMCDPROGRAM | Display Change Documents for Sponsored Program | GMMASTERDATA_E | EA-PS | EA-PS |
64 | Program | RFGMCDR1 | Display Change Documents for GM Object Mappings | GMMASTERDATA_E | EA-PS | EA-PS |
65 | Program | RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E | EA-PS | EA-PS |
66 | Program | RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E | EA-PS | EA-PS |
67 | Program | RFGMLINEITEMS | Grants Management: Line Item Display | GMBASIS_E | EA-PS | EA-PS |
68 | Program | RFGMOBJ1 | GM Object List | GMMASTERDATA_E | EA-PS | EA-PS |
69 | Program | RFGMRB_GENERATE | Generate Rules for GM Revenues Increasing the Budget | GMBUDGETING_E | EA-PS | EA-PS |
70 | Program | RFGMRB_RECONSTRUCT_INDEX | Reconstruct Index for Revenues Increasing the Budget | GMBUDGETING_E | EA-PS | EA-PS |
71 | Program | RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E | EA-PS | EA-PS |
72 | Program | RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E | EA-PS | EA-PS |
73 | Program | RFGM_OBJ_MAPPER | GM - Posting Object Mapper | GMMASTERDATA_E | EA-PS | EA-PS |
74 | Program | RFGSBSTR | Financial Statement Version | FBS | APPL | SAP_FIN |
75 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
76 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
77 | Program | RFIBAN02 | Maintain IBAN | BF_BANK | ABA | SAP_ABA |
78 | Program | RFIBANCD | Display Change Documents for IBAN | BF_BANK | ABA | SAP_ABA |
79 | Program | RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK | ABA | SAP_ABA |
80 | Program | RFIBAN_ALE | IBAN Distribution | BF_BANK | ABA | SAP_ABA |
81 | Program | RFIBLOPAYREL | Release Payment Requests Created Online | FIBL_OPAY | APPL | SAP_FIN |
82 | Program | RFIBLOPAYREV | Reverse Payment Requests Generated Online | FIBL_OPAY | APPL | SAP_FIN |
83 | Program | RFICO_AUT_NEW_OL_APIS | Program RFICO_AUT_NEW_OL_APIS | FICO_OBJECT_LAYER | ABA | SAP_ABA |
84 | Program | RFICO_CONDTYPE_CUSTOMIZING | Financial Conditions: Customizing of Condition Types | FICO | ABA | SAP_ABA |
85 | Program | RFICO_COND_MAINT_SIMU | Program RFICO_COND_MAINT_SIMU | FICO | ABA | SAP_ABA |
86 | Program | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF | APPL | SAP_APPL |
87 | Program | RFIDARR615 | Withholding Tax Update | J1AF | APPL | SAP_APPL |
88 | Program | RFIDATAFS_FORMS | Include RFIDATAFS_FORMS | ID-FI-AT | APPL | SAP_FIN |
89 | Program | RFIDATEB00 | Creation of an MT940 file with data from the V3 return data carrier | FBZ | APPL | SAP_FIN |
90 | Program | RFIDATEB00_MT940_ROUTINES | Include RFIDATEB00_MT940_ROUTINES | FBZ | APPL | SAP_FIN |
91 | Program | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR | APPL | SAP_APPL |
92 | Program | RFIDBR_BOLETO | Printout of Boletos (Brazil) | ID-FI | APPL | SAP_FIN |
93 | Program | RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
94 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
95 | Program | RFIDCFM_BR_TAXFUNDS_ALV | IBIP: Check dataset exists on remote server | ID-CFM | EA-FINSERV | EA-FINSERV |
96 | Program | RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
97 | Program | RFIDCFM_BR_TAXFUNDS_SALES | Tax Calculation on the Sale of Funds (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
98 | Program | RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
99 | Program | RFIDCN01 | Golden Audit: Electronic Account Book (China) | ID-FI-CN | APPL | SAP_FIN |
100 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
101 | Program | RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN | APPL | SAP_FIN |
102 | Program | RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN | APPL | SAP_FIN |
103 | Program | RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN | APPL | SAP_FIN |
104 | Program | RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN | APPL | SAP_FIN |
105 | Program | RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN | APPL | SAP_FIN |
106 | Program | RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN | APPL | SAP_FIN |
107 | Program | RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN | APPL | SAP_FIN |
108 | Program | RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN | APPL | SAP_FIN |
109 | Program | RFIDCNAPAR_MAIN | Include RFIDCNAPAR_MAIN | ID-FI-CN | APPL | SAP_FIN |
110 | Program | RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN | APPL | SAP_FIN |
111 | Program | RFIDCNAPAR_SELECTION | Include RFIDCNAPAR_SELECTION | ID-FI-CN | APPL | SAP_FIN |
112 | Program | RFIDCNAPAR_SELECTION_1 | Include RFIDCNAPAR_SELECTION | ID-FI-CN | APPL | SAP_FIN |
113 | Program | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN | APPL | SAP_FIN |
114 | Program | RFIDCNGBT_COMMON_SELECTION | Include RFIDCNGBT_COMMON_SELECTION | ID-FI-CN | APPL | SAP_FIN |
115 | Program | RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN | APPL | SAP_FIN |
116 | Program | RFIDCNGL_SELECTION | Include RFIDCNGL_SELECTION | ID-FI-CN | APPL | SAP_FIN |
117 | Program | RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ID-FI-CN-SAU | APPL | SAP_FIN |
118 | Program | RFIDCNSAU_FSC_F02 | Include RFIDCNSAU_FSC_F02 | ID-FI-CN | APPL | SAP_FIN |
119 | Program | RFIDCN_ACCTBLN | Account Balance Output (China) | ID-FI-CN | APPL | SAP_FIN |
120 | Program | RFIDCN_ACCTBLNF01 | Include RFIDCN_ACCTBLNF01 | ID-FI-CN | APPL | SAP_FIN |
121 | Program | RFIDCN_ACCTBLNF02 | Include RFIDCN_ACCTBLNF02 | ID-FI-CN | APPL | SAP_FIN |
122 | Program | RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN | APPL | SAP_FIN |
123 | Program | RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN | APPL | SAP_FIN |
124 | Program | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN | APPL | SAP_FIN |
125 | Program | RFIDCN_ACCTBLNO01 | P.B.O. Include - Account Balance Output | ID-FI-CN | APPL | SAP_FIN |
126 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
127 | Program | RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ID-FI-CN | APPL | SAP_FIN |
128 | Program | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN | APPL | SAP_FIN |
129 | Program | RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN | APPL | SAP_FIN |
130 | Program | RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN | APPL | SAP_FIN |
131 | Program | RFIDCN_AP_AGING_PBO | Include RFIDCN_AP_AGING_PBO | ID-FI-CN | APPL | SAP_FIN |
132 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
133 | Program | RFIDCN_AR_AGING_PBO | Include RFIDCN_AR_AGING_PBO | ID-FI-CN | APPL | SAP_FIN |
134 | Program | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
135 | Program | RFIDCN_BSAIS | Financial Statements (China) | ID-FI-CN | APPL | SAP_FIN |
136 | Program | RFIDCN_BSAIS_EXCEL | Include RFIDCN_BSAIS_EXCEL | ID-FI-CN | APPL | SAP_FIN |
137 | Program | RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ID-FI-CN | APPL | SAP_FIN |
138 | Program | RFIDCN_DOWNLOAD | Data File Management | ID-FI-CN | APPL | SAP_FIN |
139 | Program | RFIDCN_GLACC_CHNG | Update SKAT table from time depend. G/L account text (CN) | ID-FI-REU-GLACC | APPL | SAP_FIN |
140 | Program | RFIDCN_GRIR_BNG_CL1 | Include RFIDCN_GRIR_BNG_CL1 | ID-FI-CN | APPL | SAP_FIN |
141 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
142 | Program | RFIDCN_GRIR_GNB_CL1 | Include RFIDCN_GRIR_GNB_CL1 | ID-FI-CN | APPL | SAP_FIN |
143 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
144 | Program | RFIDCN_ITEMIZED_REPORTALV | Include CN_ITEMIZED_REPORTALV | ID-FI-CN | APPL | SAP_FIN |
145 | Program | RFIDCN_NUMBER_RANGE_GEN_SUB | Include RFIDCN_NUMBER_RANGE_GEN_SUB | ID-FI-CN | APPL | SAP_FIN |
146 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
147 | Program | RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN | APPL | SAP_FIN |
148 | Program | RFIDCN_PLACCT_FWD_F02 | Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines | ID-FI-CN | APPL | SAP_FIN |
149 | Program | RFIDCN_PLACCT_FWD_F03 | Include RFIDCN_PLACCT_FWD_F03 | ID-FI-CN | APPL | SAP_FIN |
150 | Program | RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN | APPL | SAP_FIN |
151 | Program | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN | APPL | SAP_FIN |
152 | Program | RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN | APPL | SAP_FIN |
153 | Program | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN | APPL | SAP_FIN |
154 | Program | RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ID-FI-CN | APPL | SAP_FIN |
155 | Program | RFIDCN_USAGE_REPORT_ALV1 | Include CN_USAGE_REPORT_ALV1 | ID-FI-CN | APPL | SAP_FIN |
156 | Program | RFIDCN_USAGE_REPORT_ALV2 | Include CN_USAGE_REPORT_ALV2 | ID-FI-CN | APPL | SAP_FIN |
157 | Program | RFIDCN_USAGE_REPORT_ALV3 | Include CN_USAGE_REPORT_ALV3 | ID-FI-CN | APPL | SAP_FIN |
158 | Program | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ | APPL | SAP_FIN |
159 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
160 | Program | RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES | APPL | SAP_FIN |
161 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
162 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
163 | Program | RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI | APPL | SAP_FIN |
164 | Program | RFIDEUVR | Reverse Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
165 | Program | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI | APPL | SAP_FIN |
166 | Program | RFIDHU_DOWNP_VAT_RECALC_F03 | Include RFIDHU_DOWNP_VAT_RECALC_F03 | ID-FI-HU | APPL | SAP_FIN |
167 | Program | RFIDHU_DSP_F02 | Include RFIDHU_DSP_F02 | ID-FI-HU | APPL | SAP_FIN |
168 | Program | RFIDHU_DSP_F05 | Include RFIDHU_DSP_F05 - XML handling | ID-FI-HU | APPL | SAP_FIN |
169 | Program | RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT | APPL | SAP_FIN |
170 | Program | RFIDITBLIST_SELECTION | Include RFIDITBLIST_SELECTION | ID-FI-IT | APPL | SAP_FIN |
171 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
172 | Program | RFIDITSR00 | Foreign Trade Declaration | ID-FI | APPL | SAP_FIN |
173 | Program | RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI | APPL | SAP_FIN |
174 | Program | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT | APPL | SAP_FIN |
175 | Program | RFIDITVCL_SELECTION | Include RFIDITVCL_SELECTION | ID-FI-IT | APPL | SAP_FIN |
176 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
177 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
178 | Program | RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
179 | Program | RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR | APPL | SAP_FIN |
180 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
181 | Program | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
182 | Program | RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE | APPL | SAP_FIN |
183 | Program | RFIDLUEVAT_SELECTION | Include RFIDLUEVAT_SELECTION | ID-FI-BE | APPL | SAP_FIN |
184 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
185 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
186 | Program | RFIDMXVAT_FORMS_ALL | Remaining Form routines | ID-FI-SA | APPL | SAP_FIN |
187 | Program | RFIDMXVAT_FORMS_ALV | Form Routines for ALV | ID-FI-SA | APPL | SAP_FIN |
188 | Program | RFIDMXVAT_FORMS_FI_BAL | From Routines for FI Account Balances | ID-FI-SA | APPL | SAP_FIN |
189 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
190 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
191 | Program | RFIDPH_ARCHIVE_DELETE | Deletion of Official Receipts (Philippines) | ID-FI-PH | APPL | SAP_FIN |
192 | Program | RFIDPH_ARCHIVE_READ | Reload Program for Official Receipt Archives (Philippines) | ID-FI-PH | APPL | SAP_FIN |
193 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
194 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
195 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
196 | Program | RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ID-FI-PL | APPL | SAP_FIN |
197 | Program | RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ID-FI-PL | APPL | SAP_FIN |
198 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
199 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
200 | Program | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP | APPL | SAP_FIN |
201 | Program | RFIDPL18 | Material Subledger (Poland) | ID-FI-PL | APPL | SAP_FIN |
202 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
203 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
204 | Program | RFIDPTPSXML_FORMS | Include RFIDPTPSXML_FORMS | ID-FI-PT | APPL | SAP_FIN |
205 | Program | RFIDPTVIEWS | Pro-Rata call views | ID-FI | APPL | SAP_FIN |
206 | Program | RFIDSAU_TD_MAIN | Tax Depreciation of Fixed Assets (KSA) | ID-FI-SAU | APPL | SAP_FIN |
207 | Program | RFIDSAU_TD_MAIN_F01 | Include RFIDSAU_TD_MAIN_F01 | ID-FI-SAU | APPL | SAP_FIN |
208 | Program | RFIDSAU_TD_MAIN_F02 | Include RFIDSAU_TD_MAIN_F02 | ID-FI-SAU | APPL | SAP_FIN |
209 | Program | RFIDSAU_TD_MAIN_F04 | Include RFIDSAU_TD_MAIN_F04 | ID-FI-SAU | APPL | SAP_FIN |
210 | Program | RFIDSAU_ZAKAT | Zakat Levy Declaration (Saudi Arabia) | ID-FI-SAU | APPL | SAP_FIN |
211 | Program | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI | APPL | SAP_FIN |
212 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
213 | Program | RFIDSL10 | Include RFIDSL10 | ID-FI | APPL | SAP_FIN |
214 | Program | RFIDSL60 | Include RFIDSL60 | ID-FI | APPL | SAP_FIN |
215 | Program | RFIDTAX_MATERIAL_CHECK | Product Tax Customizing Check | ID-FI | APPL | SAP_FIN |
216 | Program | RFIDTAX_MATERIAL_CHECK_F01 | Include RFIDTAX_MATERIAL_CHECK_F01 | ID-FI | APPL | SAP_FIN |
217 | Program | RFIDTAX_MATERIAL_CHECK_TOP | Include RFIDTAX_MATERIAL_CHECK_TOP | ID-FI | APPL | SAP_FIN |
218 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
219 | Program | RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
220 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
221 | Program | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
222 | Program | RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR | APPL | SAP_FIN |
223 | Program | RFIDTRBOE1_QATAR | Include RFIDTRBOE1_QATAR | ID-FI-TR | APPL | SAP_FIN |
224 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
225 | Program | RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
226 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
227 | Program | RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
228 | Program | RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ID-FI-TR | APPL | SAP_FIN |
229 | Program | RFIDTRCLACCL7_ERROR | Unterprogramme: Fehlerbehandlung | ID-FI-TR | APPL | SAP_FIN |
230 | Program | RFIDTRCLACCL7_LIST1 | Unterprogramme: Liste aller selektierten Unterklassen | ID-FI-TR | APPL | SAP_FIN |
231 | Program | RFIDTRCLACCL7_LIST2 | Unterprogramme: Information über die Kontensalden | ID-FI-TR | APPL | SAP_FIN |
232 | Program | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR | APPL | SAP_FIN |
233 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
234 | Program | RFIDTRWEKO | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
235 | Program | RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI | APPL | SAP_FIN |
236 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
237 | Program | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
238 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
239 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
240 | Program | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI | APPL | SAP_FIN |
241 | Program | RFID_PTVPRADPR_FORMS_ALV | Include RFID_PTVPRADPR_FORMS_ALV | ID-FI | APPL | SAP_FIN |
242 | Program | RFIMPNBS | Upload Exchange Rates from ECB | ID-FI-SK | APPL | SAP_FIN |
243 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
244 | Program | RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS | APPL | SAP_FIN |
245 | Program | RFINDLOG | Application Log: Search for Log | CIF | PI_APPL | SAP_APPL |
246 | Program | RFINTITARF01 | Subroutines independent from Customer/Vendor | FINT | APPL | SAP_FIN |
247 | Program | RFINTITARF03 | After selection | FINT | APPL | SAP_FIN |
248 | Program | RFINTITUSEREXT | Enhancement of Item Interest Calculation | FINT | APPL | SAP_FIN |
249 | Program | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
250 | Program | RFITEMAP_NO5 | Include RFITEMAP_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
251 | Program | RFITEMAR_NO5 | Include RFITEMAR_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
252 | Program | RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
253 | Program | RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND | APPL | SAP_FIN |
254 | Program | RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
255 | Program | RFITEM_INC | Include RFITEM_INC | FREP | APPL | SAP_FIN |
256 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
257 | Program | RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND | APPL | SAP_FIN |
258 | Program | RFKA11L00_MASS | List: Submission of Receivables to External Collection Agency | FKKB | FI-CA | FI-CA |
259 | Program | RFKABL00 | Display Changes to Vendors | FREP | APPL | SAP_FIN |
260 | Program | RFKCVSPAY01 | Include RFKCVSPAY01 | FKKB | FI-CA | FI-CA |
261 | Program | RFKCVSPAY03 | Include K_CVSPAY_CONFIRM_LIF03 | FKKB | FI-CA | FI-CA |
262 | Program | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE | EA-PS | EA-PS |
263 | Program | RFKIBI04 | Display / Change Incorrect Data (Procedures) | FKKB | FI-CA | FI-CA |
264 | Program | RFKIBI09 | Include RFKIBI09 | FKKB | FI-CA | FI-CA |
265 | Program | RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB | FI-CA | FI-CA |
266 | Program | RFKIBIB7 | Include RFKKBIB6_CP | FKKB | FI-CA | FI-CA |
267 | Program | RFKIBI_FILEP01 | Include ZZRFKKDAI_FILE_EDIT | FKKB | FI-CA | FI-CA |
268 | Program | RFKICD03 | Procedures for states & transitions | FKKB | FI-CA | FI-CA |
269 | Program | RFKICM01 | Include RFKICM01 | FKKB | FI-CA | FI-CA |
270 | Program | RFKICMF1 | Include RFKICMF1 | FKKB | FI-CA | FI-CA |
271 | Program | RFKICMP0 | Include RFKICMP0 | FKKB | FI-CA | FI-CA |
272 | Program | RFKICR01 | Payment Lot Transfer (Subroutines) | FKKB | FI-CA | FI-CA |
273 | Program | RFKICRF1 | Display / Change Incorrect Data (Procedures) | FKKB | FI-CA | FI-CA |
274 | Program | RFKICRP0 | Include RFKICRP0 | FKKB | FI-CA | FI-CA |
275 | Program | RFKIDI09 | Interval Distribution - Procedures | FKKB | FI-CA | FI-CA |
276 | Program | RFKIKA02 | Transfer Data from FI Bank Storage (F4 Help) | FKKB | FI-CA | FI-CA |
277 | Program | RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB | FI-CA | FI-CA |
278 | Program | RFKIKA10 | Transfer Data from FI Bank Storage (Global Data) | FKKB | FI-CA | FI-CA |
279 | Program | RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB | FI-CA | FI-CA |
280 | Program | RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB | FI-CA | FI-CA |
281 | Program | RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB | FI-CA | FI-CA |
282 | Program | RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | FKKB | FI-CA | FI-CA |
283 | Program | RFKIRL01 | Returns Lot Transfer (Subroutines) | FKKB | FI-CA | FI-CA |
284 | Program | RFKIRLF1 | Determine and block number range for payment forms | FKKB | FI-CA | FI-CA |
285 | Program | RFKIZE01 | Payment Lot Transfer (Subroutines) | FKKB | FI-CA | FI-CA |
286 | Program | RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | FKKB | FI-CA | FI-CA |
287 | Program | RFKIZEF1 | Display / Change Incorrect Data (Procedures) | FKKB | FI-CA | FI-CA |
288 | Program | RFKK1099 | 1099 Reporting - Data Extraction | FKKB | FI-CA | FI-CA |
289 | Program | RFKKABS1 | Check Totals Records | FKKB | FI-CA | FI-CA |
290 | Program | RFKKABS1F02 | Routines for calculations of sums | FKKB | FI-CA | FI-CA |
291 | Program | RFKKABS1M01 | Include RFKKABS1M01 | FKKB | FI-CA | FI-CA |
292 | Program | RFKKABS3F01 | Produktivstart - Hilfsunterprogramme | FKKB | FI-CA | FI-CA |
293 | Program | RFKKAG00 | Vendor Master Data Comparison | FREP | APPL | SAP_FIN |
294 | Program | RFKKALCK | Evaluate Processing Locks | FKKB | FI-CA | FI-CA |
295 | Program | RFKKAR30 | Archiving Requests: Write | FKK_ORDER | FI-CA | FI-CA |
296 | Program | RFKKAR33 | Archiving of Revenue Distribution: Write | FKKB | FI-CA | FI-CA |
297 | Program | RFKKAR36 | Archiving of Foreign Currency Valuation Data: Write | FKKB | FI-CA | FI-CA |
298 | Program | RFKKAR41 | Archiving of Clearing History: Write | FKKB | FI-CA | FI-CA |
299 | Program | RFKKAR44 | Archiving of Data for Doubtful Receivables: Write | FKKB | FI-CA | FI-CA |
300 | Program | RFKKAVDA | Transfer Incoming Payment Advice Notes: Display Content of Seq. File | FKKB | FI-CA | FI-CA |
301 | Program | RFKKAVI1 | Returns Lot Transfer (Subroutines) | FKKB | FI-CA | FI-CA |
302 | Program | RFKKAVI9 | Include RFKICRP0 | FKKB | FI-CA | FI-CA |
303 | Program | RFKKBEINC000 | Convert CODA Bank Statements to Multicash Format (Belgium) | FKK_ID_BE | FI-CA | FI-CA |
304 | Program | RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE | FI-CA | FI-CA |
305 | Program | RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB | FI-CA | FI-CA |
306 | Program | RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB | FI-CA | FI-CA |
307 | Program | RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB | FI-CA | FI-CA |
308 | Program | RFKKBE_SAL_LETT | Taxes Belgium | FKKB | FI-CA | FI-CA |
309 | Program | RFKKBICD | Display FI-CA Data Transfer Changes | FKKB | FI-CA | FI-CA |
310 | Program | RFKKBIT0 | Doc Transfer - Display/Change Content of Sequential File | FKKB | FI-CA | FI-CA |
311 | Program | RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | FKKB | FI-CA | FI-CA |
312 | Program | RFKKBOLSINGF06 | Include RFKKBOLSINGF06 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
313 | Program | RFKKBRALV | Include RFKKJPALV: ALV list display | FKK_ID_BR | FI-CA | FI-CA |
314 | Program | RFKKBRBOLI03 | Common handling subroutines | FKK_ID_BR | FI-CA | FI-CA |
315 | Program | RFKKBRBOLI04 | Boleto Processing | FKK_ID_BR | FI-CA | FI-CA |
316 | Program | RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR | FI-CA | FI-CA |
317 | Program | RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR | FI-CA | FI-CA |
318 | Program | RFKKBRLEVY_OUT | Include DFKKBRLEVY_OUT | FKK_ID_BR | FI-CA | FI-CA |
319 | Program | RFKKBROUTBOLI02 | Include RFKKBROUTBOLI02 | FKK_ID_BR | FI-CA | FI-CA |
320 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
321 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
322 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
323 | Program | RFKKCC02 | Activity Processor - Job | FKKC | FI-CA | FI-CA |
324 | Program | RFKKCHASRIGEN | General Subroutines | FKK_ID_CH | FI-CA | FI-CA |
325 | Program | RFKKCHK01 | Extract Creation for Checks | FKKB | FI-CA | FI-CA |
326 | Program | RFKKCHK02 | Checks: Assign Payment Documents | FKKB | FI-CA | FI-CA |
327 | Program | RFKKCHK03 | Set Assignment Date for Checks | FKKB | FI-CA | FI-CA |
328 | Program | RFKKCHK04 | Assign Checks | FKKB | FI-CA | FI-CA |
329 | Program | RFKKCHKINST10 | Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans | FKKB | FI-CA | FI-CA |
330 | Program | RFKKCHKINST12 | Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans | FKKB | FI-CA | FI-CA |
331 | Program | RFKKCHKINST7 | Program ZREPINSTPLN7 | FKKB | FI-CA | FI-CA |
332 | Program | RFKKCHKINST9 | Program RFKKCHKINST9 | FKKB | FI-CA | FI-CA |
333 | Program | RFKKCK01 | Create Check Deposit List (FI-CA) | FKKB | FI-CA | FI-CA |
334 | Program | RFKKCKI3 | Include RFKKCKI3 | FKKB | FI-CA | FI-CA |
335 | Program | RFKKCM01 | Transfer of Manually Issued Checks | FKKB | FI-CA | FI-CA |
336 | Program | RFKKCMDA | Transfer of Man. Issued Checks - Display/Change Content of Seq. File | FKKB | FI-CA | FI-CA |
337 | Program | RFKKCO00F01 | Include RFKKCO00F01 | FKKCORR | ABA | SAP_ABA |
338 | Program | RFKKCO06 | Correspondence Dunning History | FKKC | FI-CA | FI-CA |
339 | Program | RFKKCO20 | Check CO-PA Documents | FKKB | FI-CA | FI-CA |
340 | Program | RFKKCO20F01 | Procedures | FKKB | FI-CA | FI-CA |
341 | Program | RFKKCO20F04 | Include RFKKCOF04 | FKKB | FI-CA | FI-CA |
342 | Program | RFKKCO20F08 | Include RFKKCO20F08 | FKKB | FI-CA | FI-CA |
343 | Program | RFKKCO20F09 | Include RFKKCO20F09 | FKKB | FI-CA | FI-CA |
344 | Program | RFKKCO20M01 | Include RFKKCO20M01 | FKKB | FI-CA | FI-CA |
345 | Program | RFKKCO20_REVERSE_ACC_DOCF01 | Include RFKKCO20_REVERSE_ACC_DOCF01 | FKKB | FI-CA | FI-CA |
346 | Program | RFKKCOL2 | Submit Items to Collection Agency | FKKB | FI-CA | FI-CA |
347 | Program | RFKKCOL3 | List of Collection Items | FKKB | FI-CA | FI-CA |
348 | Program | RFKKCOL4 | History of Collection Items | FKKB | FI-CA | FI-CA |
349 | Program | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB | FI-CA | FI-CA |
350 | Program | RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB | FI-CA | FI-CA |
351 | Program | RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | FKKB | FI-CA | FI-CA |
352 | Program | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB | FI-CA | FI-CA |
353 | Program | RFKKCOLPAY03_ALV | Inkassobürodatei lesen (subroutines) - Payment lot | FKKB | FI-CA | FI-CA |
354 | Program | RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB | FI-CA | FI-CA |
355 | Program | RFKKCOLPAY05 | Read Collection Agency File (Subroutines) - File | FKKB | FI-CA | FI-CA |
356 | Program | RFKKCOLPAY06 | Read Collection Agency File (Subroutines) - DFKKCOLL | FKKB | FI-CA | FI-CA |
357 | Program | RFKKCOLR | Call Back Receivables from Collection Agency | FKKB | FI-CA | FI-CA |
358 | Program | RFKKCOLZ | Take Back Receivables from Collection Agencies | FKKS | FI-CA | FI-CA |
359 | Program | RFKKCOPA00F02 | ACC Interface Routines | FKKB | FI-CA | FI-CA |
360 | Program | RFKKCOPA00F03 | Routines for Messages and Log | FKKB | FI-CA | FI-CA |
361 | Program | RFKKCOPA00F04 | CO Routines | FKKB | FI-CA | FI-CA |
362 | Program | RFKKCOPG | Generate Test File for Collection Agency Payments | FKKB | FI-CA | FI-CA |
363 | Program | RFKKCORR_DISPLAY_HISTORY | Correspondence - Display Correspondence History (ALV Grid) | FKKCORR | ABA | SAP_ABA |
364 | Program | RFKKCORR_EXP_CREATE_REQUESTF01 | Include RFKKCORR_EXP_CREATE_REQUESTF01 | FKKCORR_EXAMPLES | ABA | SAP_ABA |
365 | Program | RFKKCORR_EXP_CREATE_REQUESTF02 | Include RFKKCORR_EXP_CREATE_REQUESTF02 | FKKCORR_EXAMPLES | ABA | SAP_ABA |
366 | Program | RFKKCORR_EXP_CREATE_REQUESTF04 | Include RFKKCORR_EXP_CREATE_REQUESTF04 | FKKCORR_EXAMPLES | ABA | SAP_ABA |
367 | Program | RFKKCORR_EXP_CREATE_REQUESTF05 | Include RFKKCORR_EXP_CREATE_REQUESTF05 | FKKCORR_EXAMPLES | ABA | SAP_ABA |
368 | Program | RFKKCORR_EXP_SAMPLE | Example Correspondence: Form Class Library | FKKCORR_EXAMPLES | ABA | SAP_ABA |
369 | Program | RFKKCORR_EXP_SAMPLE_WD | RFKKCORR_EXP_SAMPLE_WD | FKKCORR_EXAMPLES | ABA | SAP_ABA |
370 | Program | RFKKCORR_EXP_UNIT_TEST | Complex Unit Tests of Correspondence | FKKCORR_EXAMPLES | ABA | SAP_ABA |
371 | Program | RFKKCORR_LOGGER_DEF | Include ZVLV_FKK_CORR_LOGGER_DEF | FKKCORR | ABA | SAP_ABA |
372 | Program | RFKKCORR_LOGGER_IMP | Include ZVLV_FKK_CORR_LOGGER_IMP | FKKCORR | ABA | SAP_ABA |
373 | Program | RFKKCRCASH_CHECK | Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table | FKKB | FI-CA | FI-CA |
374 | Program | RFKKCRCL_LCL_APPL | Include RFKKCRCL_LCL_APPL | FKKB | FI-CA | FI-CA |
375 | Program | RFKKCRDA | Check Deposit Transfer - Display/Change Content of Sequential File | FKKB | FI-CA | FI-CA |
376 | Program | RFKKCRDV1 | Reverse Check Payment after Successful Lock (Stop Payment) | FKKB | FI-CA | FI-CA |
377 | Program | RFKKCRMV1 | Mass Voiding of Checks from Payment Run | FKKB | FI-CA | FI-CA |
378 | Program | RFKKCRN00 | Check Register | FKKB | FI-CA | FI-CA |
379 | Program | RFKKCR_CHANGE_VOIDREASON | Check Administration: Convert Voiding Reason from 4.62 to 4.63 | FKKB | FI-CA | FI-CA |
380 | Program | RFKKCVSCONFIRMDB | Creation of Test File for Transfer of CVS Payments | FKKB | FI-CA | FI-CA |
381 | Program | RFKKDI01 | Distribute into intervals | FKKB | FI-CA | FI-CA |
382 | Program | RFKKDI03_04 | PBO Modules | FKKB | FI-CA | FI-CA |
383 | Program | RFKKDI05F01 | Include RFKKDI05F01 | FKKB | FI-CA | FI-CA |
384 | Program | RFKKDM00 | Dispute Cases (for Account Balance) in FI-CA | FKKB_DM | FI-CA | FI-CA |
385 | Program | RFKKDM01 | Create Collection Cases after Dunning Run | FKKB_DM | FI-CA | FI-CA |
386 | Program | RFKKES_SAL1 | Annual Tax Return (Spain) | FKKB | FI-CA | FI-CA |
387 | Program | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB | FI-CA | FI-CA |
388 | Program | RFKKEWU1 | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | EWU_FICA | FI-CA | FI-CA |
389 | Program | RFKKEWU2 | Euro: Check for Jobs That Are Scheduled or Not Yet Completed | EWU_FICA | FI-CA | FI-CA |
390 | Program | RFKKEWU3E0 | Include RFKKEWU3E0 | EWU_FICA | FI-CA | FI-CA |
391 | Program | RFKKEWU3ST | Include RFKKEWU3ST | EWU_FICA | FI-CA | FI-CA |
392 | Program | RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA | FI-CA | FI-CA |
393 | Program | RFKKEWU5 | Euro: Evaluate Critical Documents After Conversion | EWU_FICA | FI-CA | FI-CA |
394 | Program | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA | FI-CA | FI-CA |
395 | Program | RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB | FI-CA | FI-CA |
396 | Program | RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA | FI-CA | FI-CA |
397 | Program | RFKKEWUGLT0 | Euro: Program to Determine Program Name of GLTO Conversion | EWU_FICA | FI-CA | FI-CA |
398 | Program | RFKKEWUI01 | Euro: Include General Forms for Status Management and Log etc. | EWU_FICA | FI-CA | FI-CA |
399 | Program | RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | FKKB | FI-CA | FI-CA |
400 | Program | RFKKFPY1TREE | Tool for Analysis of Payment Run/Payment Media Run | FKKB | FI-CA | FI-CA |
401 | Program | RFKKGL00F04 | Check Periods RFKKGL00F04 | FKKB | FI-CA | FI-CA |
402 | Program | RFKKGL00F06 | Prepare Data RFKKGL00F06 | FKKB | FI-CA | FI-CA |
403 | Program | RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | FKKB | FI-CA | FI-CA |
404 | Program | RFKKGL00F08 | Finish ACC Structures RFKKGL00F08 | FKKB | FI-CA | FI-CA |
405 | Program | RFKKGL00F09 | Post Documents RFKKGL00F09 | FKKB | FI-CA | FI-CA |
406 | Program | RFKKGL00I01 | Include RFKKGL00I01 | FKKB | FI-CA | FI-CA |
407 | Program | RFKKGL20 | Check General Ledger Documents | FKKB | FI-CA | FI-CA |
408 | Program | RFKKGL20F01 | Procedures | FKKB | FI-CA | FI-CA |
409 | Program | RFKKGL20F06 | Include RFKKGL20F06 | FKKB | FI-CA | FI-CA |
410 | Program | RFKKGL20F08 | Include RFKKGL20_F08 | FKKB | FI-CA | FI-CA |
411 | Program | RFKKGL20M01 | Include RFKKGL20M01 | FKKB | FI-CA | FI-CA |
412 | Program | RFKKGL_REVF01 | Additional form routines | FKKB | FI-CA | FI-CA |
413 | Program | RFKKGL_REVF02 | Form routines for user interaction | FKKB | FI-CA | FI-CA |
414 | Program | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB | FI-CA | FI-CA |
415 | Program | RFKKGL_REV_REVERSE_GLF01 | Reverse RW document | FKKB | FI-CA | FI-CA |
416 | Program | RFKKGL_REV_SELECT_FIKEYF01 | Select recon keys for reversal | FKKB | FI-CA | FI-CA |
417 | Program | RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB | FI-CA | FI-CA |
418 | Program | RFKKINT_MASS_LOG | Interest Calculation Overview | FKKB | FI-CA | FI-CA |
419 | Program | RFKKINV_BILLDOC_DISP | Display Billing Document | FKKINV | FI-CA | FI-CA |
420 | Program | RFKKINV_BWEXTRACT_SIM | Simulation of BW Extraction | FKKINV | FI-CA | FI-CA |
421 | Program | RFKKINV_BWTRIG_DISP | Analysis of BW Extraction Orders | FKKINV | FI-CA | FI-CA |
422 | Program | RFKKINV_DFKKINV_BWTRIGH_DELETE | Deletion of History Records for BI Extraction of Invoicing Documents | FKKINV | FI-CA | FI-CA |
423 | Program | RFKKINV_INVDOC_DISP | Display Invoicing Document | FKKINV | FI-CA | FI-CA |
424 | Program | RFKKINV_INVDOC_DISPF01 | RFKKINV_INVDOC_DISPF01 | FKKINV | FI-CA | FI-CA |
425 | Program | RFKKINV_TRIG_DISP | Analysis of Invoicing Orders | FKKINV | FI-CA | FI-CA |
426 | Program | RFKKITEM_MASS | Individual Document Display (Parallel) | FKKB | FI-CA | FI-CA |
427 | Program | RFKKITVAT00 | Monthly VAT Report (Italy) | FKK_ID_IT | FI-CA | FI-CA |
428 | Program | RFKKITVAT00_F01 | Include RFKKITVAT00_F01 | FKK_ID_IT | FI-CA | FI-CA |
429 | Program | RFKKITVAT_F01 | Include RFKKITVAT_F01 | FKK_ID_IT | FI-CA | FI-CA |
430 | Program | RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT | FI-CA | FI-CA |
431 | Program | RFKKJOURIDX | Creation of Database Indexes in Table DFKKSUM for RFKKJOURNAL | FKKB | FI-CA | FI-CA |
432 | Program | RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | FKKB | FI-CA | FI-CA |
433 | Program | RFKKJPALV | Include RFKKJPALV: ALV list display | FKK_ID_JP | FI-CA | FI-CA |
434 | Program | RFKKJPDTI01 | Include RFKKJPDTI01: general subroutines | FKK_ID_JP | FI-CA | FI-CA |
435 | Program | RFKKLOCKDEL | Delete Mass Locks Set | FKKLOCK | FI-CA | FI-CA |
436 | Program | RFKKMA02 | Display Dunning History | FKKB | FI-CA | FI-CA |
437 | Program | RFKKMADUTLTRANF | Transfer of Telephone List from Dunning Run to Other System | FKKB | FI-CA | FI-CA |
438 | Program | RFKKMC00 | Program selection | FKK_INTDEV | FI-CA | FI-CA |
439 | Program | RFKKMDC_BPC_F01 | Forms: Applikation-Log | FKKMDC | FI-CA | FI-CA |
440 | Program | RFKKMDC_BPC_F02 | Forms: Nachrichten | FKKMDC | FI-CA | FI-CA |
441 | Program | RFKKNRCHECKFRM | Include RFKKNKCHECKFRM | FKKB | FI-CA | FI-CA |
442 | Program | RFKKOFFICIALDOCPROTOCOL | Include OFFICIALDOCPROTOCOL | FKKB | FI-CA | FI-CA |
443 | Program | RFKKOI_START_ERROR_MODE | Program RFKKOI_START_ERROR_MODE | FKKOI | FI-CA | FI-CA |
444 | Program | RFKKOP03FRM | Include ZRFKKOP03FRM | FKKB | FI-CA | FI-CA |
445 | Program | RFKKOP03_ACCFRM | Include ZRFKKOP03FRM | FKKB | FI-CA | FI-CA |
446 | Program | RFKKOP04 | Item List | FKKB | FI-CA | FI-CA |
447 | Program | RFKKOP04FRM | Include RFKKOP04FRM | FKKB | FI-CA | FI-CA |
448 | Program | RFKKOP05FR1 | Include RFKKOP05FR1 | FKKB | FI-CA | FI-CA |
449 | Program | RFKKOP05FRM | Include LFKKOP04FRM | FKKB | FI-CA | FI-CA |
450 | Program | RFKKOP05_DEL | Program RFKKOP05_DEL | FKKB | FI-CA | FI-CA |
451 | Program | RFKKOP07 | Evaluation of Extracted Open Items | FKKB | FI-CA | FI-CA |
452 | Program | RFKKOP10F01 | test von renate | FKKB | FI-CA | FI-CA |
453 | Program | RFKKOPBWS_DELETE | Delete Held OIBW Selections | FKKBW | FI-CA | FI-CA |
454 | Program | RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER | FI-CA | FI-CA |
455 | Program | RFKKORD02HF02 | Include RFKKORD02HF02 | FKK_ORDER | FI-CA | FI-CA |
456 | Program | RFKKPCDS | Payment Cards: Execute Billing | FKKB | FI-CA | FI-CA |
457 | Program | RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB | FI-CA | FI-CA |
458 | Program | RFKKPCSF | Payment Cards: Display Data Medium | FKKB | FI-CA | FI-CA |
459 | Program | RFKKPLWP | Payment Lot: Payment Scan | FKKB | FI-CA | FI-CA |
460 | Program | RFKKPNARCW | Archiving Prenotification data (history): Write Archive | FKK_INTDEV | FI-CA | FI-CA |
461 | Program | RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV | FI-CA | FI-CA |
462 | Program | RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV | FI-CA | FI-CA |
463 | Program | RFKKPNRIGEN | General form routines | FKK_INTDEV | FI-CA | FI-CA |
464 | Program | RFKKPNRIPBS603 | DK: Form routines for PBS 603 return file processing | FKK_INTDEV | FI-CA | FI-CA |
465 | Program | RFKKPRNR | Reverse Direct Debit Pre-Notifications | FKK_SEPA | FI-CA | FI-CA |
466 | Program | RFKKPTSAFTSIGN_FORM02 | Include RFKKPTSAFTSIGN_FORM02 | FKK_ID_PT_SIGN | FI-CA | FI-CA |
467 | Program | RFKKPTSAFT_FORMS02 | Include RFKKPTSAFT_FORMS02 | FKK_ID_PT_SAFT | FI-CA | FI-CA |
468 | Program | RFKKPYOR_MASS | Mass Reversal of Payment Orders | FKKB | FI-CA | FI-CA |
469 | Program | RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | FKKB | FI-CA | FI-CA |
470 | Program | RFKKQST50 | Clearing Statistical Withholding Tax Items | FKKB | FI-CA | FI-CA |
471 | Program | RFKKQST60 | Adjustment of Statistical Withholding Tax Items (Recalculate) | FKKB | FI-CA | FI-CA |
472 | Program | RFKKQST80 | Interest income tax | FKKB | FI-CA | FI-CA |
473 | Program | RFKKQST_ALV | Include RFKQST_ALV | FKKB | FI-CA | FI-CA |
474 | Program | RFKKQST_MESSAGE | Include RFFKQST50_MESSAGE | FKKB | FI-CA | FI-CA |
475 | Program | RFKKRD00F01 | Include RFKKRD00F01 | FKKB | FI-CA | FI-CA |
476 | Program | RFKKRD00F02 | Include RFKKRD00F02 | FKKB | FI-CA | FI-CA |
477 | Program | RFKKRD00F03 | Event Calls | FKKB | FI-CA | FI-CA |
478 | Program | RFKKRD00F04 | Log | FKKB | FI-CA | FI-CA |
479 | Program | RFKKRD01F01 | Include RFKKRD01F01 | FKKB | FI-CA | FI-CA |
480 | Program | RFKKRD02F03 | ALV Grid | FKKB | FI-CA | FI-CA |
481 | Program | RFKKRD02F04 | ALV Grid for Revenue Distribution Details | FKKB | FI-CA | FI-CA |
482 | Program | RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT | FI-CA | FI-CA |
483 | Program | RFKKREPDELFRM | Include RFKKREPDELFRM | FKKB | FI-CA | FI-CA |
484 | Program | RFKKREPT | Display Receipt History | FKKB | FI-CA | FI-CA |
485 | Program | RFKKREQEF | Program RFKKREQEF | FKK_ORDER | FI-CA | FI-CA |
486 | Program | RFKKREQ_OLD | Processing Old Inconsistent Requests with Earmarked Funds | FKK_ORDER | FI-CA | FI-CA |
487 | Program | RFKKRF02 | Display returns history | FKKB | FI-CA | FI-CA |
488 | Program | RFKKRL02 | Post Returns Lot (As Job) | FKKB | FI-CA | FI-CA |
489 | Program | RFKKRLDA | Returns Lot Transfer: Display/Change Content of Sequential File | FKKB | FI-CA | FI-CA |
490 | Program | RFKKRZAL02 | Display returns history | FKKB | FI-CA | FI-CA |
491 | Program | RFKKSNAP | Account Balance: Creation of Snapshots | FKKB | FI-CA | FI-CA |
492 | Program | RFKKSTORFRM | Include RFKKSTORFRM | FKKB | FI-CA | FI-CA |
493 | Program | RFKKSTORTOP | Include RFKKSTORTOP | FKKB | FI-CA | FI-CA |
494 | Program | RFKKSTPAYIFORM | RFKKSTPAYIFORM: General form Routines | FKK_ID_DK | FI-CA | FI-CA |
495 | Program | RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | FKKB | FI-CA | FI-CA |
496 | Program | RFKKTAXCUM_UK | UK: Summarize Tax Data in Report for Clearing Date | FKKB | FI-CA | FI-CA |
497 | Program | RFKKTHPAR01 | Archiving of Invoicing by Third Party: Write | FKKTHP | FI-CA | FI-CA |
498 | Program | RFKKTHPAR10 | Deletion Report for Aggregated Transfer Records for Bill Processing | FKKTHP | FI-CA | FI-CA |
499 | Program | RFKKTX40 | Tax Report (Russia) | FKK_ID_RU | FI-CA | FI-CA |
500 | Program | RFKKUMBKL | Write-Off from Clarification Worklist | FKKB | FI-CA | FI-CA |