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 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB | FI-CA | FI-CA |
2 | Program | RFKKWOH1 | Program RFKKWOH1 | FKKB | FI-CA | FI-CA |
3 | Program | RFKKWOH_PROT | Itemization for Mass Posting Run | FKKB | FI-CA | FI-CA |
4 | Program | RFKKWOH_TMP | Evaluation of Write-Off Preselection | FKKB | FI-CA | FI-CA |
5 | Program | RFKKWRTOFF_WF_RESET | Report RFKKWRTOFF_WF_RESET | FKKB | FI-CA | FI-CA |
6 | Program | RFKKZA01 | Archiving of Payment Lots: Deletion | FKKB | FI-CA | FI-CA |
7 | Program | RFKKZE10_DKI3 | Subroutines common handling | FKK_ID_DK | FI-CA | FI-CA |
8 | Program | RFKKZEDA | Payment Lot Transfer: Display/Change Content of Sequential File | FKKB | FI-CA | FI-CA |
9 | Program | RFKKZEZG1 | Data Transfer - Generator for Customer Structures | FKKB | FI-CA | FI-CA |
10 | Program | RFKKZE_DK10 | Denmark: BP Master Data Update PBS(603) records | FKK_ID_DK | FI-CA | FI-CA |
11 | Program | RFKKZWFEWBADET | Adjustment of Trigger, Transfer Posting Records for Receivables Adjsts | FKKB | FI-CA | FI-CA |
12 | Program | RFKK_ALVGIRD_SEC_4_PARTNER | FI-CA: Securities for Business Partner | FKK_SECURITY | FI-CA | FI-CA |
13 | Program | RFKK_BL_GET | Get Locked Partners and Countries | FKKB | FI-CA | FI-CA |
14 | Program | RFKK_BPCL_PROCESS | Processing of Business Partner Duplicates | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
15 | Program | RFKK_BP_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB | FI-CA | FI-CA |
16 | Program | RFKK_BP_EXTR_IMP | Business Partner Data Import | FKKB | FI-CA | FI-CA |
17 | Program | RFKK_BP_EXTR_IMPFRM | Include RFKK_DOC_EXTR_IMPFRM | FKKB | FI-CA | FI-CA |
18 | Program | RFKK_CASHDESK_OPEN_AND_CLOSE | Open and Close Cash Desks in Cash Journal | FKKB | FI-CA | FI-CA |
19 | Program | RFKK_CDLOTS_DELETE | Deletion of Entries from Database Table DFKKCDLOTS | FKKB | FI-CA | FI-CA |
20 | Program | RFKK_CHECK_MISS_RECKEY | Find and Create Missing Reconciliation Key | FKKB | FI-CA | FI-CA |
21 | Program | RFKK_CHECK_POSTING_AREA_1010 | Check Report for Posting Area 1011 | FKKB | FI-CA | FI-CA |
22 | Program | RFKK_CR_DISPLAY_CREDITINFO | Program RFKK_CR_DISPLAY_CREDITINFO | FKKCR | FI-CA | FI-CA |
23 | Program | RFKK_CR_FILL_DFKKOBL_F01 | Include RFKK_CR_FILL_DFKKOBL_F01 | FKKCR | FI-CA | FI-CA |
24 | Program | RFKK_CUST_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB | FI-CA | FI-CA |
25 | Program | RFKK_CUST_EXTR_IMP | Customizing Data Import | FKKB | FI-CA | FI-CA |
26 | Program | RFKK_CUST_EXTR_IMPFRM | Include RFKK_DOC_EXTR_IMPFRM | FKKB | FI-CA | FI-CA |
27 | Program | RFKK_CVSPAY_CONFIRM | External Payment Collectors: Transfer Payment Data | FKKB | FI-CA | FI-CA |
28 | Program | RFKK_CVSPAY_CONFIRM_TEST | CVS: Creation of Test Data for Confirmation File | FKKB | FI-CA | FI-CA |
29 | Program | RFKK_CVSPAY_EXAM_FORMS | Include RFKK_CVSPAY_EXAM_TOP | FKKB | FI-CA | FI-CA |
30 | Program | RFKK_DELETE_MAKOMAZE | Delete Dunning Proposal | FKKB | FI-CA | FI-CA |
31 | Program | RFKK_DOC_EXTR_AEXP | Document Extracts: Export from Archive | FKKB | FI-CA | FI-CA |
32 | Program | RFKK_DOC_EXTR_EXP | FI-CA Documents Data Extraction | FKKB | FI-CA | FI-CA |
33 | Program | RFKK_DOC_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB | FI-CA | FI-CA |
34 | Program | RFKK_DOC_EXTR_IMP | FI-CA Documents Data Import | FKKB | FI-CA | FI-CA |
35 | Program | RFKK_DOC_EXTR_IMPFRM | Include RFKK_DOC_EXTR_IMPFRM | FKKB | FI-CA | FI-CA |
36 | Program | RFKK_ENH_BROKR | Check and Create Enhancement: Broker | FKKB | FI-CA | FI-CA |
37 | Program | RFKK_ENH_OPORD | Check and Create Enhancement: Classification Key | FKKB | FI-CA | FI-CA |
38 | Program | RFKK_FPCJ_RETRY_CH_DEPOSIT | RFKK_FPCJ_RETRY_CH_DEPOSIT | FKKB | FI-CA | FI-CA |
39 | Program | RFKK_FQP4_SIMU | Simulation of Note to Payee Type | FKKB | FI-CA | FI-CA |
40 | Program | RFKK_INSTPLN_HIST_DISPLAY | Overview of installment plans | FKKB | FI-CA | FI-CA |
41 | Program | RFKK_LOCK_DEL_DB_HIST | Report RFKK_LOCK_DEL_DB_HIST | FKKLOCK | FI-CA | FI-CA |
42 | Program | RFKK_MASS_ACT_DISPATCHERD0 | Determine current OK code | FKKB | FI-CA | FI-CA |
43 | Program | RFKK_MASS_ACT_DISPATCHERI0 | Determine current OK code | FKKB | FI-CA | FI-CA |
44 | Program | RFKK_MASS_ACT_PARAMETER | Copy and Move Parameter Records for Parallel Processing Jobs | FKKC | FI-CA | FI-CA |
45 | Program | RFKK_MASS_ACT_SINGLE_JOB | Activity Processor - Job | FKKB | FI-CA | FI-CA |
46 | Program | RFKK_MA_SCHEDULER | Execute Mass Activity | FKJO | FI-CA | FI-CA |
47 | Program | RFKK_MA_SCHEDULER_F01 | Include SCHEDULER_FOR_SCHEDMAN_F01 | FKJO | FI-CA | FI-CA |
48 | Program | RFKK_MA_SCHEDULER_F02 | Include SCHEDULER_FOR_SCHEDMAN_F02 | FKJO | FI-CA | FI-CA |
49 | Program | RFKK_NOTE_1847570_1 | SAP Note 1847570: Delivery of DDIC Changes (1) | FKKB | FI-CA | FI-CA |
50 | Program | RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB | FI-CA | FI-CA |
51 | Program | RFKK_NOTE_TEST | Test Program for Note to Payee Analysis | FKKB | FI-CA | FI-CA |
52 | Program | RFKK_OFFICIALDOC_CORRECT | Correct Official Document Numbers for Job | EE30 | IS-U/CCS | IS-UT |
53 | Program | RFKK_OFFICIALDOC_CORRECT_MAIN | Correct Official Document Number for Terminated Jobs | EE30 | IS-U/CCS | IS-UT |
54 | Program | RFKK_PAYMENT_FORM | Payment Form Items | FKKB | FI-CA | FI-CA |
55 | Program | RFKK_RECLASS | Regrouping Posting | FKKB | FI-CA | FI-CA |
56 | Program | RFKK_RECLASSAUX | Include RFKK_RECLASSAUX | FKKB | FI-CA | FI-CA |
57 | Program | RFKK_REPZM_DELETE | Deletion of Data for the EC Sales List | FKKB | FI-CA | FI-CA |
58 | Program | RFKK_REPZM_DISPLAY_DB | INTERNAL: Entries for EC Sales List on Database | FKKB | FI-CA | FI-CA |
59 | Program | RFKK_REPZM_DISPLAY_FI | INTERNAL: Simulation of EC Sales List for FI | FKKB | FI-CA | FI-CA |
60 | Program | RFKK_REPZM_INSERT | EC Sales List: Complete Missing Entries in Recording Table | FKKB | FI-CA | FI-CA |
61 | Program | RFKK_REPZM_UPDATE_STCEG | EC Sales List: Complete Missing EU Tax Numbers | FKKB | FI-CA | FI-CA |
62 | Program | RFKK_SECURITY_FOR_GUARANTOR | Overview of Securities for a Guarantor | FKK_SECURITY | FI-CA | FI-CA |
63 | Program | RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY | FI-CA | FI-CA |
64 | Program | RFKK_SECURITY_RELEASE | Release Securities for Contract Accounts | FKK_SECURITY | FI-CA | FI-CA |
65 | Program | RFKK_SECURITY_RELEASE_FORM | Include RFKK_SECURITY_RELEASE_FORMS | FKK_SECURITY | FI-CA | FI-CA |
66 | Program | RFKK_SECURITY_STATISTICS | Security Deposit Statistics and Monitoring | FKK_SECURITY | FI-CA | FI-CA |
67 | Program | RFKK_SELPFR1 | Include RFKK_SELPFR1 | FKKB | FI-CA | FI-CA |
68 | Program | RFKK_SELPFRM | Include RFKK_SELPFRM | FKKB | FI-CA | FI-CA |
69 | Program | RFKK_SELPLOCK | Locks according to Preselection | FKKLOCK | FI-CA | FI-CA |
70 | Program | RFKK_SELPLOCKB_F03 | Include RFKK_SELPLOCKB_F03 | FKKLOCK | FI-CA | FI-CA |
71 | Program | RFKK_SELPLOCK_F01 | Include RFKK_SELPLOCK_F01 | FKKLOCK | FI-CA | FI-CA |
72 | Program | RFKK_SELPLOCK_F02 | Include RFKK_SELPLOCK_F02 | FKKLOCK | FI-CA | FI-CA |
73 | Program | RFKK_SELPOBJ | Include RFKK_SELPOBJ | FKKB | FI-CA | FI-CA |
74 | Program | RFKK_SELP_TDATA | Recreate Preselection of Transaction Data for OI Evaluation | FKKB | FI-CA | FI-CA |
75 | Program | RFKK_SHOWCHDSKCLF01 | Include RFKK_SHOWCHDSKCLF01 | FKKB | FI-CA | FI-CA |
76 | Program | RFKK_TRANSACTION_CONS_CHECKF02 | Include TCCRF02 | IS_SI_CA | IS-MUT | FI-CA |
77 | Program | RFKK_VBUND_F01 | Include RFKK_VBUND_F01 | FKKB | FI-CA | FI-CA |
78 | Program | RFKK_VBUND_F02 | Include RFKK_VBUND_F02 | FKKB | FI-CA | FI-CA |
79 | Program | RFKK_VBUND_F07 | Include RFKK_VBUND_F07 | FKKB | FI-CA | FI-CA |
80 | Program | RFKK_ZWFEWB_CHECK | Check Receivables Adjustments Transferred | FKKB | FI-CA | FI-CA |
81 | Program | RFKK_ZWFEWB_DISP | Display Receivables Adjustments Transferred | FKKB | FI-CA | FI-CA |
82 | Program | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
83 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
84 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
85 | Program | RFKNKKDEL | Delete Credit Management Data in Credit Control Area | FBD | APPL | SAP_FIN |
86 | Program | RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP | APPL | SAP_FIN |
87 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
88 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
89 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
90 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
91 | Program | RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL | APPL | SAP_FIN |
92 | Program | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH | APPL | SAP_FIN |
93 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
94 | Program | RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | FBAS | APPL | SAP_FIN |
95 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
96 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
97 | Program | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS | APPL | SAP_FIN |
98 | Program | RFKORIJ3 | Form Printout Include Module: Receipt | FBAS | APPL | SAP_FIN |
99 | Program | RFKORPL_FORMS | Include RFKORPL_FORMS | ID-FI-PL | APPL | SAP_FIN |
100 | Program | RFKPYL00_GRID | List of Payment Data (ALV Grid with Logical Database) | FKKB | FI-CA | FI-CA |
101 | Program | RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB | FI-CA | FI-CA |
102 | Program | RFKPYL00_SMPL | List of Payment Data (Simple List, No Logical Database) | FKKB | FI-CA | FI-CA |
103 | Program | RFKQSE11 | Form 190 to the Tax Authorities (Spain) | FREP | APPL | SAP_FIN |
104 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
105 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
106 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
107 | Program | RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF | APPL | SAP_APPL |
108 | Program | RFKREDEB_SYNC_FORMS | Search help exit: Select search help for purchasing organization | WLIF | APPL | SAP_APPL |
109 | Program | RFKRRGEN | Create Evaluations for Vendor Information System | FBK | APPL | SAP_FIN |
110 | Program | RFKRRSEL | RFKRRSEL | FBK | APPL | SAP_FIN |
111 | Program | RFKRV2PR | FPRW: Additional Log | FKKB | FI-CA | FI-CA |
112 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
113 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
114 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
115 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
116 | Program | RFKUZI00 | Calculate Interest on Arrears | FBK | APPL | SAP_FIN |
117 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
118 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
119 | Program | RFLBOX00 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
120 | Program | RFLBOX80 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
121 | Program | RFLBOXIN | Report Reference for Generating Test Data for Lockbox BAI Format | FREP | APPL | SAP_FIN |
122 | Program | RFLOOK_FOR_MF_FROM_DOMAIN | Program ZLOOKING_FOR_RFC_FROM_DOMAIN | ERP_CO_OLC | APPL | SAP_APPL |
123 | Program | RFLQGSBER_SUBST_DENSE | Liquidity Calculation: Redensification of Help Table FLQGSBER_SUBST | FFLQ | PI_APPL | SAP_FIN |
124 | Program | RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | FFLQ | PI_APPL | SAP_FIN |
125 | Program | RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | FFLQ | PI_APPL | SAP_FIN |
126 | Program | RFLQ_ASSIGN_BS_TEST | Liquidity Calculation: Examine Query / Exit for Bank Statement | FFLQ | PI_APPL | SAP_FIN |
127 | Program | RFLQ_ASSIGN_CCR | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ | PI_APPL | SAP_FIN |
128 | Program | RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ | PI_APPL | SAP_FIN |
129 | Program | RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | FFLQ | PI_APPL | SAP_FIN |
130 | Program | RFLQ_ASSIGN_EXIT | Liquidity Calculation: Assignment of Liquidity Item with Exit | FFLQ | PI_APPL | SAP_FIN |
131 | Program | RFLQ_ASSIGN_EXIT_TP | Liquidity Calculation: Assign Liquidity Items at Top Level | FFLQ | PI_APPL | SAP_FIN |
132 | Program | RFLQ_ASSIGN_FI | Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents | FFLQ | PI_APPL | SAP_FIN |
133 | Program | RFLQ_ASSIGN_INV | Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) | FFLQ | PI_APPL | SAP_FIN |
134 | Program | RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ | PI_APPL | SAP_FIN |
135 | Program | RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ | PI_APPL | SAP_FIN |
136 | Program | RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | FFLQ | PI_APPL | SAP_FIN |
137 | Program | RFLQ_BALANCE_CF_TP | Liquidity Calculation: Generate Opening Balances at Top Level | FFLQ | PI_APPL | SAP_FIN |
138 | Program | RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | FFLQ | PI_APPL | SAP_FIN |
139 | Program | RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
140 | Program | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
141 | Program | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ | PI_APPL | SAP_FIN |
142 | Program | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ | PI_APPL | SAP_FIN |
143 | Program | RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | FFLQ | PI_APPL | SAP_FIN |
144 | Program | RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | FFLQ | PI_APPL | SAP_FIN |
145 | Program | RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
146 | Program | RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | FFLQ | PI_APPL | SAP_FIN |
147 | Program | RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | FFLQ | PI_APPL | SAP_FIN |
148 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
149 | Program | RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ | PI_APPL | SAP_FIN |
150 | Program | RFLQ_DEL_GRP_QR | Remove Inconsistent Query Sequence Assignments | FFLQ | PI_APPL | SAP_FIN |
151 | Program | RFLQ_DEL_MA | Liquidity Calculation: Delete Manual Reposting | FFLQ | PI_APPL | SAP_FIN |
152 | Program | RFLQ_FLQT3 | Display Transfer Posting | FFLQ | PI_APPL | SAP_FIN |
153 | Program | RFLQ_ITHIST | Liquidity Calculation: Line Item History | FFLQ | PI_APPL | SAP_FIN |
154 | Program | RFLQ_ITHIST_TP | Liquidity Calculation: Line Items History (Top) | FFLQ | PI_APPL | SAP_FIN |
155 | Program | RFLQ_LISTGRP | Liquidity Calculation: Query Sequences | FFLQ | PI_APPL | SAP_FIN |
156 | Program | RFLQ_LISTIT | Liquidity Calculation: Line Item List | FFLQ | PI_APPL | SAP_FIN |
157 | Program | RFLQ_LISTIT_FIFC | Liquidity Calculation: Line Items for Forecast from FI Documents | FFLQ | PI_APPL | SAP_FIN |
158 | Program | RFLQ_LISTIT_POFC | Liquidity Calculation: Line Items for Forecast from MM POs | FFLQ | PI_APPL | SAP_FIN |
159 | Program | RFLQ_LISTIT_PRFC | Liquidity Calc.: Line Items for Forecast from Purchase Requisitions | FFLQ | PI_APPL | SAP_FIN |
160 | Program | RFLQ_LISTIT_SOFC | Liquidity Calculation: Forecast Line Items from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
161 | Program | RFLQ_LISTIT_TP | Liquidity Calculation: Line Item List at Top Level | FFLQ | PI_APPL | SAP_FIN |
162 | Program | RFLQ_LISTIT_TRD1 | Liquidity Calculation: Line Items for Forecast from Loans | FFLQ | PI_APPL | SAP_FIN |
163 | Program | RFLQ_LISTIT_TRT1 | Liquidity Calculation: Line Items for Forecast from TR Deals | FFLQ | PI_APPL | SAP_FIN |
164 | Program | RFLQ_LISTMA | Liquidity Calculation: List of Manual Transfer Postings | FFLQ | PI_APPL | SAP_FIN |
165 | Program | RFLQ_LISTQR | Liquidity Calculation: Conditional Queries | FFLQ | PI_APPL | SAP_FIN |
166 | Program | RFLQ_LISTSU | Liquidity Calculation: Totals List | FFLQ | PI_APPL | SAP_FIN |
167 | Program | RFLQ_LISTSU_FC | Liquidity Calculation: Forecast Totals List | FFLQ | PI_APPL | SAP_FIN |
168 | Program | RFLQ_LISTSU_TP | Liquidity Calculation: Totals List | FFLQ | PI_APPL | SAP_FIN |
169 | Program | RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ | PI_APPL | SAP_FIN |
170 | Program | RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ | PI_APPL | SAP_FIN |
171 | Program | RFLQ_RENUM_GRP | Renumber Query Sequence | FFLQ | PI_APPL | SAP_FIN |
172 | Program | RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | FFLQ | PI_APPL | SAP_FIN |
173 | Program | RFLQ_S007 | Liquidity Calculation: Bring Actual Data to New Liquidity Item | FFLQ | PI_APPL | SAP_FIN |
174 | Program | RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | FFLQ | PI_APPL | SAP_FIN |
175 | Program | RFLQ_S008 | Liquidity Calculation: FI Document Analysis | FFLQ | PI_APPL | SAP_FIN |
176 | Program | RFLQ_S009 | Liquidity Calculation: Analysis of Transfer Groups | FFLQ | PI_APPL | SAP_FIN |
177 | Program | RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ | PI_APPL | SAP_FIN |
178 | Program | RFLQ_S012 | Liquidity Calculation: Check Date | FFLQ | PI_APPL | SAP_FIN |
179 | Program | RFLQ_S017 | Liquidity Calculation: Move Actual Data to Historic Assignment | FFLQ | PI_APPL | SAP_FIN |
180 | Program | RFLQ_TEST_QUERY_B | Test of Bank Statement Queries Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
181 | Program | RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | FFLQ | PI_APPL | SAP_FIN |
182 | Program | RFM2BL_DERIVE | FM2BL - Callback program for Derivation exit | FMFS_E | EA-PS | EA-PS |
183 | Program | RFMAHN20 | FI Dunning - Dunning History | FBM | APPL | SAP_FIN |
184 | Program | RFMAHN21 | Dunning Proposal | FBM | APPL | SAP_FIN |
185 | Program | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA | EA-PS | EA-PS |
186 | Program | RFMBL_REG_REPORT | Year-end Balancing for BL Accounts | FMBL_EXT_E | EA-PS | EA-PS |
187 | Program | RFMBL_REG_REPORT_CHECK_LASTF01 | Include RFMBL_REG_REPORT_CHECK_LASTF01 | FMBL_EXT_E | EA-PS | EA-PS |
188 | Program | RFMCADERIVE | Routines for deriving FM acct assignment from FI-CA transaction (FMCA) | FKKFMCHK | FI-CA | FI-CA |
189 | Program | RFMCAINVH | Display invoice history | FMCAD | IS-PS-CA | IS-PS-CA |
190 | Program | RFMCAORD04F01 | Include RFMCAORD04F01 | FMCA_ORDER | IS-PS-CA | IS-PS-CA |
191 | Program | RFMCAP700 | Edit Inbound Correspondence | FMCAD | IS-PS-CA | IS-PS-CA |
192 | Program | RFMCAP700_CREATE | Program RFMCAP700 | FMCAD | IS-PS-CA | IS-PS-CA |
193 | Program | RFMCASKV | Display Differences in Cash Discount Clearing | FMCAD | IS-PS-CA | IS-PS-CA |
194 | Program | RFMCAWOH1E01 | Include RFMCAWOH1E01 | FMCAD | IS-PS-CA | IS-PS-CA |
195 | Program | RFMCAWOH1F01 | Include RFMCAWOH1F01 | FMCAD | IS-PS-CA | IS-PS-CA |
196 | Program | RFMCA_COV | Business Partner Overview | FMCA_COV | IS-PS-CA | IS-PS-CA |
197 | Program | RFMCA_COVF01 | Include RFMCA_COVF01 | FMCA_COV | IS-PS-CA | IS-PS-CA |
198 | Program | RFMCA_COVF02 | Include RFMCA_COVF02 | FMCA_COV | IS-PS-CA | IS-PS-CA |
199 | Program | RFMCA_COVF03 | Include RFMCA_COVF03 | FMCA_COV | IS-PS-CA | IS-PS-CA |
200 | Program | RFMCA_COVF04 | Include RFMCA_COVF04 | FMCA_COV | IS-PS-CA | IS-PS-CA |
201 | Program | RFMCA_COVI01 | Include RFMCA_COVI01 | FMCA_COV | IS-PS-CA | IS-PS-CA |
202 | Program | RFMCA_COV_TREE | Include RFMCA_COV_TREE | FMCA_COV | IS-PS-CA | IS-PS-CA |
203 | Program | RFMEUFARFSDL | Archiving FMEUF Financing Source: Delete Program | FMEUF_E | EA-PS | EA-PS |
204 | Program | RFMEUFARFSPR | Archiving FMEUF Financing Source: Preprocess Program | FMEUF_E | EA-PS | EA-PS |
205 | Program | RFMEUFARFSRL | Archiving FMEUF Financing Source: Reload Program | FMEUF_E | EA-PS | EA-PS |
206 | Program | RFMEUFARFSWR | Archiving FMEUF Financing Source: Write Program | FMEUF_E | EA-PS | EA-PS |
207 | Program | RFMEUFAROPDL | Archiving FMEUF Operations: Delete Program | FMEUF_E | EA-PS | EA-PS |
208 | Program | RFMEUFAROPPR | Archiving FMEUF Operations: Preprocess Program | FMEUF_E | EA-PS | EA-PS |
209 | Program | RFMEUFAROPRL | Archiving FMEUF Operations: Reload Program | FMEUF_E | EA-PS | EA-PS |
210 | Program | RFMEUFAROPWR | Archiving FMEUF Operations: Write Program | FMEUF_E | EA-PS | EA-PS |
211 | Program | RFMEUFARRDDL | Archiving FMEUF Certification Run and Document Items: Delete Program | FMEUF_E | EA-PS | EA-PS |
212 | Program | RFMEUFARRDRL | Archiving FMEUF Certification Run and Document Items: Reload Program | FMEUF_E | EA-PS | EA-PS |
213 | Program | RFMEUFARRDWR | Archiving FMEUF Certification Run and Document Items: Write Program | FMEUF_E | EA-PS | EA-PS |
214 | Program | RFMEUF_DOC_DISP | Display Original Document | FMEUF_E | EA-PS | EA-PS |
215 | Program | RFMFGRCN_BG_LOAD | Program RFMFGRCN_BG_LOAD | FMFG_RECON_E | EA-PS | EA-PS |
216 | Program | RFMFGRCN_RESULTS_CLEANUP | Cleanup saved Reconciliation results | FMFG_RECON_E | EA-PS | EA-PS |
217 | Program | RFMFGRCN_RP1_FORMS | Include RFMFGRCN_RP1_FORMS | FMFG_RECON_E | EA-PS | EA-PS |
218 | Program | RFMFGRCN_RP1_SCR_200 | Include RFMFGRCN_RP1_SCR_200 | FMFG_RECON_E | EA-PS | EA-PS |
219 | Program | RFMFGRCN_RP1_SCR_210 | Include RFMFGRCN_RP1_SCR_210 | FMFG_RECON_E | EA-PS | EA-PS |
220 | Program | RFMFGRCN_RP1_SCR_220 | Include RFMFGRCN_RP1_SCR_220 | FMFG_RECON_E | EA-PS | EA-PS |
221 | Program | RFMFGRCN_RP1_SUBMIT_BG | Include RFMFGRCN_RP1_SUBMIT_BG | FMFG_RECON_E | EA-PS | EA-PS |
222 | Program | RFMFGRCN_RP2_FORMS | Include RFMFGRCN_RP2_FORMS | FMFG_RECON_E | EA-PS | EA-PS |
223 | Program | RFMFGRLAYOUT | Display for Table FMFGRLAYOUT | FMFG_RPT_E | EA-PS | EA-PS |
224 | Program | RFMFGRLAYOUT_I01 | Include RFMFGRLAYOUT_I01 | FMFG_RPT_E | EA-PS | EA-PS |
225 | Program | RFMGLACCOUNTDERIVE | FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool | FMBS_ADDON | EA-PS | EA-PS |
226 | Program | RFMMDSUB_COPY | Copy master data substrings | FMMD_SUBD_E | EA-PS | EA-PS |
227 | Program | RFMOADERIVE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMFS_E | EA-PS | EA-PS |
228 | Program | RFMPAY00 | Status of Payments for Cross-Payment Run Payment Media | FIBL_MPAY | APPL | SAP_FIN |
229 | Program | RFMPAY00_F01 | Include RFMPAY00_F01 | FIBL_MPAY | APPL | SAP_FIN |
230 | Program | RFMRESDL | Earmarked Funds: Delete After Archiving | FMRE | APPL | SAP_FIN |
231 | Program | RFMRESRL | Earmarked Funds: Reload Archived Data | FMRE | APPL | SAP_FIN |
232 | Program | RFMUSFG_EXCLUDE_IN_EVENT_HNDLR | RFMUSFG_EXCLUDE: Event Handler | FMFG_PPA_E | EA-PS | EA-PS |
233 | Program | RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E | EA-PS | EA-PS |
234 | Program | RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E | EA-PS | EA-PS |
235 | Program | RFMUSFG_RPTA_DERIVE | Additional Reporting Attributes Derivation | FMFG_RPT_E | EA-PS | EA-PS |
236 | Program | RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E | EA-PS | EA-PS |
237 | Program | RFMUSFG_SF224_ALC_GWA_MAINTAIN | Maintain Assignments of Business Act. Type and Reporter Cat. to ALC | FMFG_RPT_E | EA-PS | EA-PS |
238 | Program | RFMWSKZPROCESSBELEG | MWSKZ Conversion for FI Documents | FI_MWSKZ_ENH | APPL | SAP_FIN |
239 | Program | RFMWSKZPROCESSKONV | MWSKZ Conversion for Condition Records | FI_MWSKZ_ENH | APPL | SAP_FIN |
240 | Program | RFMWSKZPROCESSREGUP | MWSKZ Conversion for REGUP | FI_MWSKZ_ENH | APPL | SAP_FIN |
241 | Program | RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA | APPL | SAP_FIN |
242 | Program | RFNETBUPASCEN | Call Up Internet Services from Menu | FBD | APPL | SAP_FIN |
243 | Program | RFNRIV10 | Document Number Ranges: Copying to Company Code | FB0C | APPL | SAP_FIN |
244 | Program | RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | FB0C | APPL | SAP_FIN |
245 | Program | RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | FB0C | APPL | SAP_FIN |
246 | Program | RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT | APPL | SAP_FIN |
247 | Program | RFOB5200 | Posting Periods: Change Periods | FBAS | APPL | SAP_FIN |
248 | Program | RFPAYM_RESET | Payment Medium: Reorganization of Payment Data | FIBL_PAYM | APPL | SAP_FIN |
249 | Program | RFPAYOR1 | Select collective payment requests | FMZE | EA-PS | EA-PS |
250 | Program | RFPAYOR2 | Select Collective Payment Request | FMZE | EA-PS | EA-PS |
251 | Program | RFPAYS00 | Payment Orders in Data Medium Exchange | FBZ | APPL | SAP_FIN |
252 | Program | RFPCMP00 | Field Comparison for Screens SAPLF040/SAPMF05A | FBAS | APPL | SAP_FIN |
253 | Program | RFPHPF_HU_EVENTS | Include RFPHPF_HU_EVENTS | ID-FI-HU | APPL | SAP_FIN |
254 | Program | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU | APPL | SAP_FIN |
255 | Program | RFPHPF_HU_MODULE_OUTPUT | Include RFPHPF_HU_MODULE_OUTPUT | ID-FI-HU | APPL | SAP_FIN |
256 | Program | RFPKDB00 | Parked Document Vendor Items | FBAS | APPL | SAP_FIN |
257 | Program | RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM | EA-FINSERV | EA-FINSERV |
258 | Program | RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | FTPM | EA-FINSERV | EA-FINSERV |
259 | Program | RFPMVM02 | Position List of Traded Options and Futures | FTPM | EA-FINSERV | EA-FINSERV |
260 | Program | RFPMVM03 | Position List: Listed Derivatives | FTPM | EA-FINSERV | EA-FINSERV |
261 | Program | RFPMVM04 | Flow List: Listed Derivatives | FTPM | EA-FINSERV | EA-FINSERV |
262 | Program | RFPMVM_MIG | Treasury: Migration 4.0 to 5.0 | FTPM | EA-FINSERV | EA-FINSERV |
263 | Program | RFPM_AMORTIZED_COST | Securities: Execute Amortization | FVVW | EA-FINSERV | EA-FINSERV |
264 | Program | RFPM_DEDOC_FLOW_JOURNAL | Derivatives Document: Document Journal with Flows | FTPM | EA-FINSERV | EA-FINSERV |
265 | Program | RFPM_PA_RESET | Securities: Reset Period-End Closing | FVVW | EA-FINSERV | EA-FINSERV |
266 | Program | RFPM_REVERSE_AMORTIZE | Securities: Reverse Last Amortization | FVVW | EA-FINSERV | EA-FINSERV |
267 | Program | RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ | APPL | SAP_FIN |
268 | Program | RFPNLS10 | Prenotification: List of Changed Bank Data | FBZ | APPL | SAP_FIN |
269 | Program | RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | FBAS | APPL | SAP_FIN |
270 | Program | RFPOSO00 | ?... | FBAS | APPL | SAP_FIN |
271 | Program | RFPOSXEXTEND | Correction: Change/Activate RFPOSXEXT | FREP | APPL | SAP_FIN |
272 | Program | RFPPHR00 | List of Organization Objects Assigned | FBAS | APPL | SAP_FIN |
273 | Program | RFPRQP00 | Posting of Cross-Country Bank Account Transafers (per F111) | FMZA | APPL | SAP_FIN |
274 | Program | RFPRQPAY | Online payment of payment requests | FMZA | APPL | SAP_FIN |
275 | Program | RFPRQSHW | Display Payment Requests | FMZA | APPL | SAP_FIN |
276 | Program | RFPRQZLP_FORMS | Subroutinen zu RFPRQZLP | FMZA | APPL | SAP_FIN |
277 | Program | RFPUEB00 | List of Parked Documents | FBAS | APPL | SAP_FIN |
278 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
279 | Program | RFPYORDD | Deletion Report for Payment Entries | FBZ | APPL | SAP_FIN |
280 | Program | RFPYORDL | Display Report for Payment Orders | FBZ | APPL | SAP_FIN |
281 | Program | RFPYORD_LD | RFPYORD_LD | FBZ | APPL | SAP_FIN |
282 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
283 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
284 | Program | RFQSKR06 | Refundable Withholding Tax | ID-FI-KR | APPL | SAP_FIN |
285 | Program | RFREAJPROCESSCEA_FORM | Include RFREAJPROCESSCEA_FORM | RE_AJ_PR | EA-FIN | EA-FIN |
286 | Program | RFREAJREBASEINDEX | Rebasing of Index Series | RE_AJ_CA | EA-FIN | EA-FIN |
287 | Program | RFREAJ_DEL_DECLINED_PRESTAGE | Delete Rejected Prestages and Set 'First Adjustment From' | RE_AJ_BD | EA-FIN | EA-FIN |
288 | Program | RFREAJ_FILL_ADJUST_TASK_IDOC | Report RFREAJ_FILL_ADJUST_TASK_IDOC | RE_AJ_BD | EA-FIN | EA-FIN |
289 | Program | RFREAJ_FILL_COMP_GRP_IDOC | Fills an IDoc for CompareGroupREFX.Create | RE_AJ_BD | EA-FIN | EA-FIN |
290 | Program | RFREBDCREATEPSFROMRU | Converts Rental Unit to Pooled Space | RE_BD_RO | EA-FIN | EA-FIN |
291 | Program | RFREBDCREATERSFROMRU | Converts Rental Unit to Rental Space | RE_BD_RO | EA-FIN | EA-FIN |
292 | Program | RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA | EA-FIN | EA-FIN |
293 | Program | RFREBD_CORPORATE_USE_ARCH | RFREBD_CORPORATE_USE_ARCH | RE_BD_CU | EA-FIN | EA-FIN |
294 | Program | RFREBD_DEF_POOL | Plan Pooled Space | RE_BD_CU | EA-FIN | EA-FIN |
295 | Program | RFREBD_FILL_ARCH_OBJECT_IDOC | Filling of IDoc for ArchObjectREFX.Create | RE_BD_AO | EA-FIN | EA-FIN |
296 | Program | RFREBD_FILL_BUILDING_IDOC | Filling of IDoc for BuildingREFX.Create | RE_BD_BU | EA-FIN | EA-FIN |
297 | Program | RFREBD_FILL_BUS_ENTITY_IDOC | Filling of IDoc for BusinessEntityREFX.Create | RE_BD_BE | EA-FIN | EA-FIN |
298 | Program | RFREBD_FILL_PROPERTY_IDOC | Filling of IDoc for PropertyREFX.Create | RE_BD_PR | EA-FIN | EA-FIN |
299 | Program | RFREBD_FILL_RENTALOBJECT_IDOC | Filling of IDoc for RentalObjectREFX.Create | RE_BD_RO | EA-FIN | EA-FIN |
300 | Program | RFREBFCR00 | Generate classes and dependent objects | RE_BF_CR | EA-FIN | EA-FIN |
301 | Program | RFRECAARE | Display Archived Data | RE_CA_AR | EA-FIN | EA-FIN |
302 | Program | RFRECABT | Generate BDT Subscreen Containers for RE-FX | RE_CA_BT | EA-FIN | EA-FIN |
303 | Program | RFRECAKEY | Conversion of RE Key Fields | RE_CA_AP | EA-FIN | EA-FIN |
304 | Program | RFRECATM | Manage Text Modules | RE_CA_AP | EA-FIN | EA-FIN |
305 | Program | RFRECATRACE | Set Trace Options | RE_CA_BC | EA-FIN | EA-FIN |
306 | Program | RFRECA_BUSOBJ_APPLSTART | Start Bus. Object Display in New Mode | RE_CA_AP | EA-FIN | EA-FIN |
307 | Program | RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | RE_CA_EC | EA-FIN | EA-FIN |
308 | Program | RFRECA_RE80_INITIAL | RE80: Start Program for Initial Tool | RE_CA_WB | EA-FIN | EA-FIN |
309 | Program | RFRECA_REWB_MODESTART | RE80: Start Program for New Session | RE_CA_WB | EA-FIN | EA-FIN |
310 | Program | RFRECA_WB_MANAGER_START_TOOL | Program WB_MNGR_START_FROM_TOOL_ACCESS | RE_CA_WB | EA-FIN | EA-FIN |
311 | Program | RFRECDIFRS | Info System: Valuation of Contracts by IFRS | RE_CD_CD | EA-FIN | EA-FIN |
312 | Program | RFRECD_CASHFLOW_GENERATE_RO | Generation of Cash Flows for Rental Objects | RE_CD_CF | EA-FIN | EA-FIN |
313 | Program | RFRECD_CONDITION_TEST | Test Program - Conditions | RE_CD_CD | EA-FIN | EA-FIN |
314 | Program | RFRECD_DERIVATION_CALLBACK | Program RFRECD_DERIVATION_CALLBACK | RE_CD_DC | EA-FIN | EA-FIN |
315 | Program | RFRECN_FILL_CONTRACT_IDOC | Filling of IDoc for ContractREFX.Create | RE_CN_CN | EA-FIN | EA-FIN |
316 | Program | RFRECOPLSU | CO Planning on Settlement Units | RE_CO_PL | EA-FIN | EA-FIN |
317 | Program | RFRECPSFTLGEN | Utility: Mass Generation of Smart Forms | RE_CP_SF | EA-FIN | EA-FIN |
318 | Program | RFREDSCN_UPDATE_ABS_END_DATE | Update End of Term for Contracts | RE_DS_CN | EA-FIN | EA-FIN |
319 | Program | RFREDSOCCUPANCYREPAIR | Correction Report for Vacancy Management | RE_DS_BD | EA-FIN | EA-FIN |
320 | Program | RFREDSOCCUPANCYUPDATERES | Correction Report for Obsolete Reservations | RE_DS_BD | EA-FIN | EA-FIN |
321 | Program | RFREDSREVERSALFLAGCORRECT | Revoke Reversal Indicator | RE_DS_AJ | EA-FIN | EA-FIN |
322 | Program | RFREDSSCCHANGECC | Set Cost Collector to Settled/Released | RE_DS_SC | EA-FIN | EA-FIN |
323 | Program | RFREDSSCDELETEVISCAJSETTLREF | Report RFREDSSCDELETEVISCAJSETTLREF | RE_DS_SC | EA-FIN | EA-FIN |
324 | Program | RFREDSSRCHECKSESTATUS | Check and Correction of Settlement Status | RE_DS_SR | EA-FIN | EA-FIN |
325 | Program | RFREDSTAXBASEBUILD | Create Entries in Input Tax Table from Documents | RE_DS_IT | EA-FIN | EA-FIN |
326 | Program | RFREDS_EVENT_STATUS_DEFINE | Event Generation - Status Management for RE-FX | RE_DS_BD | EA-FIN | EA-FIN |
327 | Program | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
328 | Program | RFREEXACCTSTMTGENTEXTFILE | Real Estate - Create Test Files: MULTICASH or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
329 | Program | RFREEXCODATA | Analysis Report: CO Daten for Real Estate Objects | RE_EX_CO | EA-FIN | EA-FIN |
330 | Program | RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | RE_EX_CO | EA-FIN | EA-FIN |
331 | Program | RFREEXCOSTKFBD | Transfer of Measurements to Statist. Key Figures | RE_EX_CO | EA-FIN | EA-FIN |
332 | Program | RFREEXENTRYMEASDOC | Collective Entry of Measurement Documents | RE_EX_PM | EA-FIN | EA-FIN |
333 | Program | RFREEXPL | Posting Log | RE_EX_FI | EA-FIN | EA-FIN |
334 | Program | RFREEXPL_VARIANT_LOADF01 | Include RFREEXPL_VARIANT_LOADF01 | RE_EX_FI | EA-FIN | EA-FIN |
335 | Program | RFREEXSETGENBD | Generation of Sets for Usage Objects | RE_EX_ST | EA-FIN | EA-FIN |
336 | Program | RFREEXSETMAINTCALL | Start Set Maintenance | RE_EX_ST | EA-FIN | EA-FIN |
337 | Program | RFREEX_ORDER_FOR_REFX_BD | Orders for Real Estate Objects - Usage Objects | RE_EX_PM | EA-FIN | EA-FIN |
338 | Program | RFREEX_ORDER_FOR_REFX_BDA | Orders for Real Estate Objects - Arch. Objects | RE_EX_PM | EA-FIN | EA-FIN |
339 | Program | RFREEX_ORDER_FOR_REFX_CN | Orders for Real Estate Objects - Contracts | RE_EX_PM | EA-FIN | EA-FIN |
340 | Program | RFREISEXACRITEM | Info System: Accrual/Deferral Records | RE_IS_EX | EA-FIN | EA-FIN |
341 | Program | RFREISEXALIT | Information System: Accruals/Deferrals | RE_IS_EX | EA-FIN | EA-FIN |
342 | Program | RFREISITOR | Overview of Option Rates for RE Objects | RE_IS_IT | EA-FIN | EA-FIN |
343 | Program | RFREISMENUTOREPTREE | Copy Application Menu Tree to Report Tree | RE_IS_CA | EA-FIN | EA-FIN |
344 | Program | RFREISPO | Information System: Continuous Occupancy | RE_IS_OR | EA-FIN | EA-FIN |
345 | Program | RFREISPOCAP | Info System: Continuous Occupancy - Utilization | RE_IS_OR | EA-FIN | EA-FIN |
346 | Program | RFREISRADOCITEM | Item Overview | RE_IS_EX | EA-FIN | EA-FIN |
347 | Program | RFREISRS | Information System: Reservations | RE_IS_OR | EA-FIN | EA-FIN |
348 | Program | RFREISVCM_TIVISPFCOND | Program RFREISVCM_TIVISPFCOND | RE_IS_PF | EA-FIN | EA-FIN |
349 | Program | RFREIS_RM_BALANCE_CN | Create Record for Each Contract | RE_IS_RM | EA-FIN | EA-FIN |
350 | Program | RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS | EA-FIN | EA-FIN |
351 | Program | RFREIT_FILL_TC_OBJECT_IDOC | Report RFREIT_FILL_TC_OBJECT_IDOC | RE_IT_TC | EA-FIN | EA-FIN |
352 | Program | RFREIT_OPT_RATE_CALC | Option Rate Determination for RE Objects | RE_IT_OR | EA-FIN | EA-FIN |
353 | Program | RFREIT_OPT_RATE_CALC_FOR_SCS | Option Rate Determination for Rntl Objcts and Cntrcts in SCS Context | RE_IT_OR | EA-FIN | EA-FIN |
354 | Program | RFREIT_OPT_RATE_CALC_TC_MULTI | Option Rates for Correction Objects | RE_IT_OR | EA-FIN | EA-FIN |
355 | Program | RFREIT_OPT_RATE_DAILY | Calculate Option Rates to Exact Day | RE_IT_OR | EA-FIN | EA-FIN |
356 | Program | RFREIT_OPT_RATE_SHOW | Display Result of Option Rate Determination | RE_IT_OR | EA-FIN | EA-FIN |
357 | Program | RFRELMPECS | Contamination | RE_LM_PE | EA-FIN | EA-FIN |
358 | Program | RFRELMPEDP | Development Plan | RE_LM_PE | EA-FIN | EA-FIN |
359 | Program | RFRELMPEER | Easement Register | RE_LM_PE | EA-FIN | EA-FIN |
360 | Program | RFRELMPENH | Non-Hazardous Waste | RE_LM_PE | EA-FIN | EA-FIN |
361 | Program | RFRELMPEPS | Site Protection | RE_LM_PE | EA-FIN | EA-FIN |
362 | Program | RFRELM_FILL_JOINT_LIAB_IDOC | Fill an IDoc for JointLiabilityREFX.CREATE | RE_LM_JL | EA-FIN | EA-FIN |
363 | Program | RFRELM_FILL_LAND_REG_IDOC | Fill IDoc for LandRegisterREFX.Create | RE_LM_LR | EA-FIN | EA-FIN |
364 | Program | RFRELM_FILL_NOTE_ASSMNT_IDOC | Fill an IDoc for NoteAssessmentREFX.Create | RE_LM_NA | EA-FIN | EA-FIN |
365 | Program | RFRELM_FILL_PARCEL_LAND_IDOC | Fill an IDoc for ParcelOfLandREFX.Create | RE_LM_PL | EA-FIN | EA-FIN |
366 | Program | RFRELM_FILL_PUBLIC_ENC_IDOC | Fill an IDoc for PublicEncREFX.Create | RE_LM_PE | EA-FIN | EA-FIN |
367 | Program | RFRELM_FILL_RECORD_CHANGE_IDOC | Fill an IDoc for RecordChangeREFX.Create | RE_LM_RC | EA-FIN | EA-FIN |
368 | Program | RFRELM_LOCSYS_PL_SH_C01 | Include RFRELM_LOCSYS_PL_SH_C01 | RE_LM_PL | EA-FIN | EA-FIN |
369 | Program | RFRELM_LOCSYS_PL_SH_F01 | Include RFRELM_LOCSYS_PL_SH_F01 | RE_LM_PL | EA-FIN | EA-FIN |
370 | Program | RFRELM_LOCSYS_PL_SH_TOP | Include RFRELM_LOCSYS_PL_SH_TOP | RE_LM_PL | EA-FIN | EA-FIN |
371 | Program | RFREMI20CARG | Generate Registration Entries | RE_MI_20 | EA-FIN | EA-FIN |
372 | Program | RFREMI20ITVITAXD | Conversion of VITAXD->VIITTAXDSBASE/VIITTAXDSITEM | RE_MI_20 | EA-FIN | EA-FIN |
373 | Program | RFREMI20SCSETTL110 | Conversion of Tables from Release 1.10 | RE_MI_20 | EA-FIN | EA-FIN |
374 | Program | RFREMI50CAINTRENOTAB | Structure of Table VICAINTRENO (Previously VIZNRN) | RE_MI_50 | EA-FIN | EA-FIN |
375 | Program | RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL | EA-FIN | EA-FIN |
376 | Program | RFREMICHECK | Report RFREMICHECK | RE_MI_CL | EA-FIN | EA-FIN |
377 | Program | RFREMICLASSIC | Data Conversion: Classic RE => RE-FX | RE_MI_CL | EA-FIN | EA-FIN |
378 | Program | RFREMICLBATCH | Data Conversion: Batch | RE_MI_CL | EA-FIN | EA-FIN |
379 | Program | RFREMICLDEL | Deletion of RE-FX Entries | RE_MI_CL | EA-FIN | EA-FIN |
380 | Program | RFREMICLTRREQ | Transport Customizing/Application Decisions | RE_MI_CL | EA-FIN | EA-FIN |
381 | Program | RFREMICORRADVPAY | AP Legacy Data Transfer for Contract | RE_MI_CL | EA-FIN | EA-FIN |
382 | Program | RFREMICORRCCSTATUS | Correction of Status of Cost Collectors from Classic RE | RE_MI_CL | EA-FIN | EA-FIN |
383 | Program | RFREMIMOVEFIELDS | Subsequent Mapping of Fields to Master Data Tables | RE_MI_CL | EA-FIN | EA-FIN |
384 | Program | RFREMIRUNSTEP | Execute Any Step | RE_MI_CL | EA-FIN | EA-FIN |
385 | Program | RFREMMBUDGET | Annual Budget | RE_MM_SE | EA-FIN | EA-FIN |
386 | Program | RFREMM_FILL_MANDATE_IDOC | Filling of IDoc for MandateREFX.Create | RE_MM_MN | EA-FIN | EA-FIN |
387 | Program | RFREORCANCELRS | Reversal of Reservations | RE_OR_RS | EA-FIN | EA-FIN |
388 | Program | RFREORCOSTPOSTPO | Posting of Occupancy (Continuous Occupancy) | RE_OR_PO | EA-FIN | EA-FIN |
389 | Program | RFREORCOSTPOSTPORV | Reversal of Occupancy (for Continuous Occupancy) | RE_OR_PO | EA-FIN | EA-FIN |
390 | Program | RFREORCOSTPOSTRS | Posting of Occupancy (Reservations) | RE_OR_RS | EA-FIN | EA-FIN |
391 | Program | RFREORCOSTPOSTRSRV | Reversal of Occupancy (Reservations) | RE_OR_RS | EA-FIN | EA-FIN |
392 | Program | RFREORDELEMPTYRS | Deletion of Empty Reservations (Without Archiving) | RE_OR_RS | EA-FIN | EA-FIN |
393 | Program | RFREORMP_NUMBER_RANGE_INFO | Display of Existing External Number Ranges | RE_OR_PO | EA-FIN | EA-FIN |
394 | Program | RFREORRRFE | Ad Hoc Search | RE_OR_RR | EA-FIN | EA-FIN |
395 | Program | RFREORRS | Start Reservation | RE_OR_RS | EA-FIN | EA-FIN |
396 | Program | RFREORRSOBJCREATEUPDATE | Generate or Update Reservation Objects | RE_OR_CA | EA-FIN | EA-FIN |
397 | Program | RFREORRSPOST | Posting of Reservations and Continuous Occupancy | RE_OR_CA | EA-FIN | EA-FIN |
398 | Program | RFREORRSREC | Start Recurring Reservation | RE_OR_RS | EA-FIN | EA-FIN |
399 | Program | RFREOR_FILL_CN_OFFER_IDOC | Report RFREOR_FILL_CN_OFFER_IDOC | RE_OR_OF | EA-FIN | EA-FIN |
400 | Program | RFREOR_FILL_MOVE_PLAN_IDOC | Report RFREOR_FILL_MOVE_PLAN_IDOC | RE_OR_PO | EA-FIN | EA-FIN |
401 | Program | RFREOR_FILL_OFFERED_OBJ_IDOC | Report RFREOR_FILL_OFFERED_OBJ_IDOC | RE_OR_OO | EA-FIN | EA-FIN |
402 | Program | RFREOR_FILL_SEARCH_REQ_IDOC | Report RFREOR_FILL_SEARCH_REQ_IDOC | RE_OR_RR | EA-FIN | EA-FIN |
403 | Program | RFREOR_HM_FILL_AO_IDOC | Creation of IDocs for Architectural Objects | RE_OR_HM | EA-FIN | EA-FIN |
404 | Program | RFREOR_PRICE_DERIVE_RES | Derivation: Price for Reservation | RE_OR_RS | EA-FIN | EA-FIN |
405 | Program | RFREOR_PRICE_DERIVE_SRV | Derivation: Price for Reservation | RE_OR_RS | EA-FIN | EA-FIN |
406 | Program | RFRERAALCN | Accrual/Deferral: Contracts | RE_RA_AL | EA-FIN | EA-FIN |
407 | Program | RFRERAALCNRVIU_PD | Reverse Accrual: Contract Inception/Update Postings | RE_RA_AL | EA-FIN | EA-FIN |
408 | Program | RFRERAALCNRV_PD | Reverse Accrual/Deferral: Contracts | RE_RA_AL | EA-FIN | EA-FIN |
409 | Program | RFRERAALCN_PD | Accrual/Deferral: Contracts | RE_RA_AL | EA-FIN | EA-FIN |
410 | Program | RFRERAITM_MINI | MiniApp: Tenant Open Items | WAO_RENTAL_ACCOUNTING | PI_APPL | SAP_FIN |
411 | Program | RFRERAIV | Create Invoices for Rent | RE_RA_IV | EA-FIN | EA-FIN |
412 | Program | RFRERAIVRV | Reverse Invoices | RE_RA_IV | EA-FIN | EA-FIN |
413 | Program | RFRERALRALV | Include RFRERALRALV | RERA | APPL | SAP_FIN |
414 | Program | RFRERALRF01 | Include RFRERALRF01 | RERA | APPL | SAP_FIN |
415 | Program | RFRERALRTREE | Include RFRERALRTREE | RERA | APPL | SAP_FIN |
416 | Program | RFRERAPP_SINGLE | Periodic Posting for Contract | RE_RA_PP | EA-FIN | EA-FIN |
417 | Program | RFRESCATAPE | Read Evaluation Groups for External Settlement (A-Tape) | RE_SC_TA | EA-FIN | EA-FIN |
418 | Program | RFRESCDTAPE | Import External Settlement Results (D-Tape) | RE_SC_TA | EA-FIN | EA-FIN |
419 | Program | RFRESCDTAPECO | Import External Settlement Results (D-Tape) | RE_SC_MM | EA-FIN | EA-FIN |
420 | Program | RFRESCDTAPECO_BY_EVALGRP | Report RFRESCDTAPECO_BY_EVALGRP | RE_SC_MM | EA-FIN | EA-FIN |
421 | Program | RFRESCDTAPE_BY_EVALGRP | Read External Settlement Results (D-Tape) Using Evaluation Group | RE_SC_TA | EA-FIN | EA-FIN |
422 | Program | RFRESCGENERATECC | Generate Cost Collector | RE_SC_CC | EA-FIN | EA-FIN |
423 | Program | RFRESCMLTAPE | Write Time Periods and Measurements to Settlement Company (M/L-Tape) | RE_SC_TA | EA-FIN | EA-FIN |
424 | Program | RFRESCMLTAPECO | Write Time Periods and Measurements to Settlement Company (M/L-Tape) | RE_SC_MM | EA-FIN | EA-FIN |
425 | Program | RFRESCSEIS | Reporting on Multiple Settlements - Limit by Settlement Unit | RE_SC_IS | EA-FIN | EA-FIN |
426 | Program | RFRESCSEISRO | Reporting on Multiple Settlements - Limit by Rental Object | RE_SC_IS | EA-FIN | EA-FIN |
427 | Program | RFRESCSETTLAA | Assessment Adjustment | RE_SC_MM | EA-FIN | EA-FIN |
428 | Program | RFRESC_FILL_PARTICIP_GRP_IDOC | Filling of an IDoc for ParticipGroupREFX.Create | RE_SC_PG | EA-FIN | EA-FIN |
429 | Program | RFRESC_FILL_SETTL_UNIT_IDOC | Filling for an IDoc for SettlUnitREFX.Create | RE_SC_SU | EA-FIN | EA-FIN |
430 | Program | RFRESRBOOKING | Posting of Settlement | RE_SR_BC | EA-FIN | EA-FIN |
431 | Program | RFRESRBOOKINGLDB | Posting of Settlement | RE_SR_BC | EA-FIN | EA-FIN |
432 | Program | RFRESRRVERR | Reversal for Incorrect Settlement | RE_SR_SE | EA-FIN | EA-FIN |
433 | Program | RFRESRSECORRECT | Adjustment of Sales-Based Settlement | RE_SR_SE | EA-FIN | EA-FIN |
434 | Program | RFRESRSECORRECTLDB | Adjustment of Sales-Based Settlement | RE_SR_SE | EA-FIN | EA-FIN |
435 | Program | RFRESRSETTLTASK | Sales-Based Settlement | RE_SR_SE | EA-FIN | EA-FIN |
436 | Program | RFREUT | ABAP Unit für Real Estate | RE_UT_UT | EA-FIN | EA-FIN |
437 | Program | RFREUT_TEST_SC_01_MASS | Testdaten: Mehrfachaufruf von Testfall SC_01 | RE_UT_UT | EA-FIN | EA-FIN |
438 | Program | RFREUT_TEST_SC_01_MASS_P | Testdaten: Mehrfachaufruf von Testfall SC_01 | RE_UT_UT | EA-FIN | EA-FIN |
439 | Program | RFREXAPL | PSCD Posting Log | RE_XA_FC | FI-CA | FI-CA |
440 | Program | RFREXAPL_VARIANT_LOADF01 | Include RFREXAPL_VARIANT_LOADF01 | RE_XA_FC | FI-CA | FI-CA |
441 | Program | RFREXCCL | Read Fuel Level | RE_XC_SC_FC | EA-FIN | EA-FIN |
442 | Program | RFREXCCORRRAIV | Assign Correction/Reversal Identifier to Invoice | GLO_REFX_CORR | EA-FIN | EA-FIN |
443 | Program | RFREXCCORRRAIVF01 | Include RFREXCCORRRAIVF01 | GLO_REFX_CORR | EA-FIN | EA-FIN |
444 | Program | RFREXCCORRRAIV_STARTOFSEL | Include RFREXCCORRRAIV_STARTOFSEL | GLO_REFX_CORR | EA-FIN | EA-FIN |
445 | Program | RFREXCCORRRAIV_VARIANTS | Include RFREXCCORRRAIV_VARIANTS | GLO_REFX_CORR | EA-FIN | EA-FIN |
446 | Program | RFREXCCPCHSFA400 | Correspondence: Graduated Rent | RE_XC_CP_CH | EA-FIN | EA-FIN |
447 | Program | RFREXCFRMMBUDGET | Annual Budget for Budgetary Periods (France) | GLO_REFX_FR | EA-FIN | EA-FIN |
448 | Program | RFREXCFR_ARCH_READ | Archiving of Transactional Data: Read (France) | GLO_REFX_FR | EA-FIN | EA-FIN |
449 | Program | RFREXCFR_ARCH_WRI | Archiving of Transactional Data: Write (France) | GLO_REFX_FR | EA-FIN | EA-FIN |
450 | Program | RFREXCHUOC_F4 | Include RFREXCCORROC_F4 | GLO_REFX_HU | EA-FIN | EA-FIN |
451 | Program | RFREXCHUOC_FORMS | Include RFREXCHUOC_FORMS | GLO_REFX_HU | EA-FIN | EA-FIN |
452 | Program | RFREXCJPFIXEDUNITPRICE_F01 | INCLUDE for TABLECONTROL subroutine (gen.) | GLO_REFX_JP | EA-FIN | EA-FIN |
453 | Program | RFREXCJPFIXEDUNITPRICE_F02 | Include REXCJPFIXEDUNITPRICE_F02 | GLO_REFX_JP | EA-FIN | EA-FIN |
454 | Program | RFREXCJPSCSCONSCOSTDISTR | Distribution of Consumption Costs Based on Fixed Unit Prices | GLO_REFX_JP | EA-FIN | EA-FIN |
455 | Program | RFREXCJP_COST_DISTR_FO1 | Include RFREXCJP_COST_DISTR_FO1 | GLO_REFX_JP | EA-FIN | EA-FIN |
456 | Program | RFREXCJP_COST_DISTR_FO2 | Include RFREXCJP_COST_DISTR_FO2 | GLO_REFX_JP | EA-FIN | EA-FIN |
457 | Program | RFREXCJP_PAYMENTREPORT | RE-FX for Japan: Payment Charge Report for Japan | GLO_REFX_JP | EA-FIN | EA-FIN |
458 | Program | RFREXCNLAJREP_C01 | ALV - Average of Rent Adjustments | GLO_REFX_NL | EA-FIN | EA-FIN |
459 | Program | RFREXCNLAJREP_C02 | ALV - Duplicate Objects in Adjustments | GLO_REFX_NL | EA-FIN | EA-FIN |
460 | Program | RFREXCNLAJREP_C03 | Calculate Average of Rent Adjustments | GLO_REFX_NL | EA-FIN | EA-FIN |
461 | Program | RFREXCNLAJREP_F01 | Subroutines | GLO_REFX_NL | EA-FIN | EA-FIN |
462 | Program | RFREXCNLSTCDREP_C02 | Include RFREXCNLSTCDREP_C02 | GLO_REFX_NL | EA-FIN | EA-FIN |
463 | Program | RFREXCOTSHOW | COA, Log | RE_XC_MM_AT | EA-FIN | EA-FIN |
464 | Program | RFREXCSCCHCR | Reverse Measurement Documents | RE_XC_SC_CH | EA-FIN | EA-FIN |
465 | Program | RFREXCSCCHCT | Create Tape | RE_XC_SC_CH | EA-FIN | EA-FIN |
466 | Program | RFREXCSCCHIT | Import Tape | RE_XC_SC_CH | EA-FIN | EA-FIN |
467 | Program | RFREXCSCCHTAPE | Tape Management | RE_XC_SC_CH | EA-FIN | EA-FIN |
468 | Program | RFRML_FORMULAS_DEL | RMS-FRM: Physically Delete Formulas | RMSFRMAPI | EA-PLM | EA-APPL |
469 | Program | RFRML_FRMLC64_LOADF01 | Include RFRML_FRMLC64_LOADF01 | RMSFRMCST | EA-PLM | EA-APPL |
470 | Program | RFRML_RES_LOADF01 | Include RFRML_RES_LOADF01 | RMSFRMCST | EA-PLM | EA-APPL |
471 | Program | RFRUEB00 | Document list | FMFI_EU | EA-PS | EA-PS |
472 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
473 | Program | RFSABG00 | Resetting of Accrual Postings | FREP | APPL | SAP_FIN |
474 | Program | RFSABL00 | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
475 | Program | RFSADT0010 | Conversion of Object Addresses (Keep Same Object Key) | FTBU | EA-FINSERV | EA-FINSERV |
476 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
477 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
478 | Program | RFSBP_CONV_ZGP_FRG1 | Conversion of Release Status Parameter Values | FTBP_UPGRADE_640 | EA-FINSERV | EA-FINSERV |
479 | Program | RFSCBAH | Display Balance Int. Calc. History | FSCR | FI-CAX | FI-CAX |
480 | Program | RFSCBAHF01 | Form: fieldcat_init | FSCR | FI-CAX | FI-CAX |
481 | Program | RFSCM_ACT_EN | SAP Biller Direct: Program for Active Enrollment | EBPP_APAR | PI_APPL | SAP_FIN |
482 | Program | RFSCM_BUPA_ACT_EN | Active Enrolment: Offer Customer Use of SAP Biller Direct | FKKB | FI-CA | FI-CA |
483 | Program | RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS | APPL | SAP_FIN |
484 | Program | RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS | APPL | SAP_FIN |
485 | Program | RFSHRU00 | Cashed Checks | FREP | APPL | SAP_FIN |
486 | Program | RFSKTH00 | Account Assignment Manual | FBS | APPL | SAP_FIN |
487 | Program | RFSLFIMA | Securities Lending: Update Cash Flow | FTR_LENDING | EA-FINSERV | EA-FINSERV |
488 | Program | RFSLVALUATIONNR | Parallel Reporting: Number Range Maintenance for SL Valuation | FI_PARA_CUST | EA-FIN | EA-FIN |
489 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
490 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |
491 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
492 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
493 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
494 | Program | RFSSR_SUBR_POOL_F01 | Include LV50LF10 | VVSRFISL | EA-FINSERV | EA-FINSERV |
495 | Program | RFSSR_SUBR_POOL_FPR | Include RFSSR_SUBR_POOL_FPR | VVSRFISL | EA-FINSERV | EA-FINSERV |
496 | Program | RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT | PI_APPL | SAP_FIN |
497 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
498 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
499 | Program | RFSUMB16 | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
500 | Program | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |