Where Used List (Program) for SAP ABAP Table/Structure Field SYST-TABIX (SYST)
SAP ABAP Table/Structure Field SYST - TABIX (SYST) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFIDSL40 Include RFIDSL40 ID-FI  APPL  SAP_FIN 
2 Program  RFIDSL55 Include RFIDSL55 ID-FI  APPL  SAP_FIN 
3 Program  RFIDSL60 Include RFIDSL60 ID-FI  APPL  SAP_FIN 
4 Program  RFIDTAX_MATERIAL_CHECK_F01 Include RFIDTAX_MATERIAL_CHECK_F01 ID-FI  APPL  SAP_FIN 
5 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
6 Program  RFIDTRBOE1_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN 
7 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
8 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
9 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
10 Program  RFIDTRBOE2_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN 
11 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
12 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
13 Program  RFIDTRCLACCL7_LIST1 Unterprogramme: Liste aller selektierten Unterklassen ID-FI-TR  APPL  SAP_FIN 
14 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
15 Program  RFIDUVIT Calculate Retail VAT (Italy) ID-FI  APPL  SAP_FIN 
16 Program  RFID_BR_TRBAL Balance Sheet Transfer (Brazil) (obsolete) ID-CFM  EA-FINSERV  EA-FINSERV 
17 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
18 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
19 Program  RFID_PTVPRADPRV00_FORMS Include RFID_PTVPRADPRV00_FORMS ID-FI  APPL  SAP_FIN 
20 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
21 Program  RFID_PTVPRADPR_FORMS_ALV Include RFID_PTVPRADPR_FORMS_ALV ID-FI  APPL  SAP_FIN 
22 Program  RFIHCPRQRVS Reversal of IHC Payment Requests FKBI  EA-FINSERV  EA-FINSERV 
23 Program  RFIKAF00 Include Forms FIW  APPL  SAP_FIN 
24 Program  RFIMA_APR_CALCULATE Effective Interest Calculator According to US-APR FIMA  ABA  SAP_ABA 
25 Program  RFIMA_LOAN_SCHEDULE Daily Simple Interest Method FIMA  ABA  SAP_ABA 
26 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
27 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
28 Program  RFINDORG Find Organization Units in Reports SEUI  BASIS  SAP_BASIS 
29 Program  RFINTITAPF02 Include LIBRT_CORECD1 FINT  APPL  SAP_FIN 
30 Program  RFINTITARF02 Subroutines dependent from Customer/Vendor FINT  APPL  SAP_FIN 
31 Program  RFINTITDEL_INCL Include RFINTITDEL_INCL FINT  APPL  SAP_FIN 
32 Program  RFINTITSHOW Interest Run Display FINT  APPL  SAP_FIN 
33 Program  RFINTITSHOWF01 Include RFINTITSHOWF01 FINT  APPL  SAP_FIN 
34 Program  RFINTITSHOWTOP Include RFINTITSHOWTOP FINT  APPL  SAP_FIN 
35 Program  RFINTOUT_OLD Include RFINTOUT FTT  EA-FINSERV  EA-FINSERV 
36 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
37 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
38 Program  RFITEMAP_NO2 Include RFITEMAP_NO2 ID-FI-SCAND  APPL  SAP_FIN 
39 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
40 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
41 Program  RFITEMAR_NO2 Include RFITEMAR_NO2 ID-FI-SCAND  APPL  SAP_FIN 
42 Program  RFITEMAR_NO4 Include RFITEMAR_NO4 ID-FI-SCAND  APPL  SAP_FIN 
43 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
44 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
45 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
46 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
47 Program  RFITEMOLDGL_NO2 Include RFITEMOLDGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
48 Program  RFITEMOLDGL_NO4 Include RFITEMOLDGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
49 Program  RFITEM_DEF Include RFITEM_DEF FREP  APPL  SAP_FIN 
50 Program  RFITEM_DEF_GLNO Include RFITEM_DEF_GLNO ID-FI-SCAND  APPL  SAP_FIN 
51 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
52 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
53 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
54 Program  RFKA11L00_MASS List: Submission of Receivables to External Collection Agency FKKB  FI-CA  FI-CA 
55 Program  RFKABL00 Display Changes to Vendors FREP  APPL  SAP_FIN 
56 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
57 Program  RFKARI30 Data Definition for RFKKAR30 FKK_ORDER  FI-CA  FI-CA 
58 Program  RFKARI31 Declarations for RFKKZA01 FKK_ORDER  FI-CA  FI-CA 
59 Program  RFKARI32 Declarations for RFKKZA02 FKK_ORDER  FI-CA  FI-CA 
60 Program  RFKARI33 Data Definition for RFKKAR33 FKKB  FI-CA  FI-CA 
61 Program  RFKARI34 Declarations for RFKKZA01 FKKB  FI-CA  FI-CA 
62 Program  RFKARI35 Declarations for RFKKAR35 FKKB  FI-CA  FI-CA 
63 Program  RFKARI36_0 General Definitions for FI-CA Revenue Distribution Archiving FKKB  FI-CA  FI-CA 
64 Program  RFKARI41_0 General Definitions for FI-CA Revenue Distribution Archiving FKKB  FI-CA  FI-CA 
65 Program  RFKARI44_0 General Definitions for FI-CA Doubtful Receivables Archiving FKKB  FI-CA  FI-CA 
66 Program  RFKCON00 Display/Confirm Critical Vendor Changes FBK  APPL  SAP_FIN 
67 Program  RFKCVSPAY01 Include RFKCVSPAY01 FKKB  FI-CA  FI-CA 
68 Program  RFKCVSPAY05 Include RFKCVSPAY05 FKKB  FI-CA  FI-CA 
69 Program  RFKDGTOP Include RFKDGTOP FKKB  FI-CA  FI-CA 
70 Program  RFKIBI04 Display / Change Incorrect Data (Procedures) FKKB  FI-CA  FI-CA 
71 Program  RFKIBI06 Document Transfer Program (F4 Help) FKKB  FI-CA  FI-CA 
72 Program  RFKIBI09 Include RFKIBI09 FKKB  FI-CA  FI-CA 
73 Program  RFKIBIB1 Document Transfer Program (Subroutines) FKKB  FI-CA  FI-CA 
74 Program  RFKIBIB7 Include RFKKBIB6_CP FKKB  FI-CA  FI-CA 
75 Program  RFKIBI_FILEP01 Include ZZRFKKDAI_FILE_EDIT FKKB  FI-CA  FI-CA 
76 Program  RFKIBI_FILEP02 Include RFKIBI_FILEP02 FKKB  FI-CA  FI-CA 
77 Program  RFKICD01 Program parameters + global data FKKB  FI-CA  FI-CA 
78 Program  RFKICD03 Procedures for states & transitions FKKB  FI-CA  FI-CA 
79 Program  RFKICM01 Include RFKICM01 FKKB  FI-CA  FI-CA 
80 Program  RFKICM06 Include RFKICM06 FKKB  FI-CA  FI-CA 
81 Program  RFKICMF1 Include RFKICMF1 FKKB  FI-CA  FI-CA 
82 Program  RFKICMF5 Include RFKICMF5 FKKB  FI-CA  FI-CA 
83 Program  RFKICR01 Payment Lot Transfer (Subroutines) FKKB  FI-CA  FI-CA 
84 Program  RFKICR06 Payment Lot Transfer (F4-Help) FKKB  FI-CA  FI-CA 
85 Program  RFKICRF1 Display / Change Incorrect Data (Procedures) FKKB  FI-CA  FI-CA 
86 Program  RFKICRF5 Include RFKKAVI15 FKKB  FI-CA  FI-CA 
87 Program  RFKIDI02 Interval Distribution - Line Format Tables FKKB  FI-CA  FI-CA 
88 Program  RFKIDI04 Interval Distribution - Display Routines FKKB  FI-CA  FI-CA 
89 Program  RFKIDI09 Interval Distribution - Procedures FKKB  FI-CA  FI-CA 
90 Program  RFKIKA02 Transfer Data from FI Bank Storage (F4 Help) FKKB  FI-CA  FI-CA 
91 Program  RFKIKA03 Transfer Data from FI Bank Storage (Form Routines) FKKB  FI-CA  FI-CA 
92 Program  RFKIKA14 Transfer Data from FI Bank Storage (Form Routines Refusal Lot) FKKB  FI-CA  FI-CA 
93 Program  RFKIKA15 Transfer Data from FI Bank Storage (General Form Routines) FKKB  FI-CA  FI-CA 
94 Program  RFKILFPR List Functions - Procedures FKKB  FI-CA  FI-CA 
95 Program  RFKILNPR List Navigation - Procedures FKKB  FI-CA  FI-CA 
96 Program  RFKIRL01 Returns Lot Transfer (Subroutines) FKKB  FI-CA  FI-CA 
97 Program  RFKIRL06 Returns Lot Transfer (F4 Help) FKKB  FI-CA  FI-CA 
98 Program  RFKIRLF1 Determine and block number range for payment forms FKKB  FI-CA  FI-CA 
99 Program  RFKIRLF5 Include RFKIZEF5 FKKB  FI-CA  FI-CA 
100 Program  RFKITHP_0 General Definitions for FI-CA Revenue Distribution Archiving FKKTHP  FI-CA  FI-CA 
101 Program  RFKIZE01 Payment Lot Transfer (Subroutines) FKKB  FI-CA  FI-CA 
102 Program  RFKIZE06 Payment Lot Transfer (F4-Help) FKKB  FI-CA  FI-CA 
103 Program  RFKIZE11 INCLUDE for TABLECONTROL subroutine (gen.) FKKB  FI-CA  FI-CA 
104 Program  RFKIZEF1 Display / Change Incorrect Data (Procedures) FKKB  FI-CA  FI-CA 
105 Program  RFKIZEF5 Include RFKIZEF5 FKKB  FI-CA  FI-CA 
106 Program  RFKK1099 1099 Reporting - Data Extraction FKKB  FI-CA  FI-CA 
107 Program  RFKKABS10F01 Formroutines RFKKABS10 FKKB  FI-CA  FI-CA 
108 Program  RFKKABS10F02 Include Prepare ALV-Display FKKB  FI-CA  FI-CA 
109 Program  RFKKABS1F02 Routines for calculations of sums FKKB  FI-CA  FI-CA 
110 Program  RFKKABS1F03 Show results FKKB  FI-CA  FI-CA 
111 Program  RFKKABS30F01 Include RFKKABS30F01 FKKB  FI-CA  FI-CA 
112 Program  RFKKABS3F01 Produktivstart - Hilfsunterprogramme FKKB  FI-CA  FI-CA 
113 Program  RFKKABS6F01 Selection & procedures FKKB  FI-CA  FI-CA 
114 Program  RFKKABS6F02 Procedures for ALV FKKB  FI-CA  FI-CA 
115 Program  RFKKABS6F04 Include RFKKABS6F04 FKKB  FI-CA  FI-CA 
116 Program  RFKKABS8_F04 Sperren und User Command FKKB  FI-CA  FI-CA 
117 Program  RFKKABS8_F05 Include RFKKABS8_F05 FKKB  FI-CA  FI-CA 
118 Program  RFKKACCOUNTPROCBLOCK Display of Contract Accounts That Have Obsolete Processing Locks FKKV  FI-CA  FI-CA 
119 Program  RFKKADLI Account Determination: List FKKB  FI-CA  FI-CA 
120 Program  RFKKAG00 Vendor Master Data Comparison FREP  APPL  SAP_FIN 
121 Program  RFKKALCK Evaluate Processing Locks FKKB  FI-CA  FI-CA 
122 Program  RFKKAR10 Archiving of FI-CA Documents: Write FKKB  FI-CA  FI-CA 
123 Program  RFKKAR11 Archiving of FI-CA Documents: Deletion FKKB  FI-CA  FI-CA 
124 Program  RFKKAR12 Archiving of FI-CA Documents: Reload FKKB  FI-CA  FI-CA 
125 Program  RFKKAR15 Archiving of Official Documents: Write FKKB  FI-CA  FI-CA 
126 Program  RFKKAR16 Archiving of Official Documents: Deletion FKKB  FI-CA  FI-CA 
127 Program  RFKKAR17 Archiving of Official Documents: Reload FKKB  FI-CA  FI-CA 
128 Program  RFKKAR30 Archiving Requests: Write FKK_ORDER  FI-CA  FI-CA 
129 Program  RFKKAR31 Archiving Requests: Delete FKK_ORDER  FI-CA  FI-CA 
130 Program  RFKKAR32 Archiving Requests: Reload FKK_ORDER  FI-CA  FI-CA 
131 Program  RFKKAR33 Archiving of Revenue Distribution: Write FKKB  FI-CA  FI-CA 
132 Program  RFKKAR34 Archiving of Revenue Distribution: Deletion FKKB  FI-CA  FI-CA 
133 Program  RFKKAR35 Archiving of Revenue Distribution: Reload FKKB  FI-CA  FI-CA 
134 Program  RFKKAR36 Archiving of Foreign Currency Valuation Data: Write FKKB  FI-CA  FI-CA 
135 Program  RFKKAR37 Archiving of Data for Foreign Currency Valuation: Deletion FKKB  FI-CA  FI-CA 
136 Program  RFKKAR38 Archiving of Data for Foreign Currency Valuation: Reload FKKB  FI-CA  FI-CA 
137 Program  RFKKAR41 Archiving of Clearing History: Write FKKB  FI-CA  FI-CA 
138 Program  RFKKAR42 Archiving of Clearing History: Deletion FKKB  FI-CA  FI-CA 
139 Program  RFKKAR43 Archiving of Clearing History: Reload FKKB  FI-CA  FI-CA 
140 Program  RFKKAR44 Archiving of Data for Doubtful Receivables: Write FKKB  FI-CA  FI-CA 
141 Program  RFKKAR45 Archiving of Data for Doubtful Receivables: Deletion FKKB  FI-CA  FI-CA 
142 Program  RFKKAR46 Archiving of Data for Doubtful Receivables: Reload FKKB  FI-CA  FI-CA 
143 Program  RFKKARI0 Determine and block number range for payment forms FKKB  FI-CA  FI-CA 
144 Program  RFKKARI0PROT Logs for RFKKAR10 FKKB  FI-CA  FI-CA 
145 Program  RFKKARI0TEST Document Checks for RFKKAR10 FKKB  FI-CA  FI-CA 
146 Program  RFKKARI1 Declarations for RFKKAR10 FKKB  FI-CA  FI-CA 
147 Program  RFKKARI15 Extended Table Maintenance: Lower Level FKKB  FI-CA  FI-CA 
148 Program  RFKKARI16 Declarations for RFKKZA01 FKKB  FI-CA  FI-CA 
149 Program  RFKKARI17 Declarations for RFKKZA02 FKKB  FI-CA  FI-CA 
150 Program  RFKKARI2 Declarations for RFKKAR12 FKKB  FI-CA  FI-CA 
151 Program  RFKKAVDA Transfer Incoming Payment Advice Notes: Display Content of Seq. File FKKB  FI-CA  FI-CA 
152 Program  RFKKAVI1 Returns Lot Transfer (Subroutines) FKKB  FI-CA  FI-CA 
153 Program  RFKKAVI11 IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder FKKB  FI-CA  FI-CA 
154 Program  RFKKAVI15 Include RFKKAVI15 FKKB  FI-CA  FI-CA 
155 Program  RFKKAVI6 Returns Lot Transfer (F4 Help) FKKB  FI-CA  FI-CA 
156 Program  RFKKBEINC001 Include RFKKBEINC001 FKK_ID_BE  FI-CA  FI-CA 
157 Program  RFKKBEINC003 Include RFKKBEINC003 FKK_ID_BE  FI-CA  FI-CA 
158 Program  RFKKBELJ00FRM Include RFKKBELJ00FRM FKKB  FI-CA  FI-CA 
159 Program  RFKKBE_SAL1 Annual tax return (Belgium) FKKB  FI-CA  FI-CA 
160 Program  RFKKBICD Display FI-CA Data Transfer Changes FKKB  FI-CA  FI-CA 
161 Program  RFKKBICD_CORRMOVE RFKKBICD_CORRMOVE FKKB  FI-CA  FI-CA 
162 Program  RFKKBIT0 Doc Transfer - Display/Change Content of Sequential File FKKB  FI-CA  FI-CA 
163 Program  RFKKBOL0 FI-CA: Bollo Report, Pay Over Bollo Charges FKKB  FI-CA  FI-CA 
164 Program  RFKKBOLCANCF03 Include RFKKBOLCANCF03 FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
165 Program  RFKKBOLSINGF03 Include RFKKBOLSINGF03 FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
166 Program  RFKKBOLSINGF06 Include RFKKBOLSINGF06 FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
167 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
168 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
169 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
170 Program  RFKKBW_SAMPLE_GEN_REPORT Source Report for Generated Coding FKKBW  FI-CA  FI-CA 
171 Program  RFKKCF_DELETE Deletion of Clarified Items - No Archiving FKKTOOLS  FI-CA  FI-CA 
172 Program  RFKKCHK01 Extract Creation for Checks FKKB  FI-CA  FI-CA 
173 Program  RFKKCHKINST10 Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans FKKB  FI-CA  FI-CA 
174 Program  RFKKCHKINST11 Check: Installment Plans with no Connection to Source Items FKKB  FI-CA  FI-CA 
175 Program  RFKKCHKINST12 Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans FKKB  FI-CA  FI-CA 
176 Program  RFKKCHKINST6 Program ZREPINSTPLN6 FKKB  FI-CA  FI-CA 
177 Program  RFKKCHKINST7 Program ZREPINSTPLN7 FKKB  FI-CA  FI-CA 
178 Program  RFKKCHKSBETX Program RFKKCHKSBETX FKKB  FI-CA  FI-CA 
179 Program  RFKKCIBW_SAMPLE_REPORT Source Report for Generated Coding FKKBW  FI-CA  FI-CA 
180 Program  RFKKCK01 Create Check Deposit List (FI-CA) FKKB  FI-CA  FI-CA 
181 Program  RFKKCKI2 General Subroutines for Check Deposit List (FI-CA) FKKB  FI-CA  FI-CA 
182 Program  RFKKCKI3 Include RFKKCKI3 FKKB  FI-CA  FI-CA 
183 Program  RFKKCMDA Transfer of Man. Issued Checks - Display/Change Content of Seq. File FKKB  FI-CA  FI-CA 
184 Program  RFKKCO01 FI-CA Correspondence - Reorganize Correspondence FKKC  FI-CA  FI-CA 
185 Program  RFKKCO03 FI-CA: Correspondence Archiving FKKC  FI-CA  FI-CA 
186 Program  RFKKCO04 FI-CA: Correspondence Archiving, Deletion of Correspondence FKKC  FI-CA  FI-CA 
187 Program  RFKKCO05 FI-CA: Correspondence Archiving, Correspondence Reloading FKKC  FI-CA  FI-CA 
188 Program  RFKKCO06 Correspondence Dunning History FKKC  FI-CA  FI-CA 
189 Program  RFKKCO20F01 Procedures FKKB  FI-CA  FI-CA 
190 Program  RFKKCO20F08 Include RFKKCO20F08 FKKB  FI-CA  FI-CA 
191 Program  RFKKCO20I01 Include RFKKCO20I01 FKKB  FI-CA  FI-CA 
192 Program  RFKKCOHLIST Correspondence - List of Correspondence Headers FKKC  FI-CA  FI-CA 
193 Program  RFKKCOI0 Data Definition for Archiving FI-CA Correspondence FKKC  FI-CA  FI-CA 
194 Program  RFKKCOI1 Declarations for RFKKCO04 FKKC  FI-CA  FI-CA 
195 Program  RFKKCOI2 Declarations for RFKKCO05 FKKC  FI-CA  FI-CA 
196 Program  RFKKCOL2 Submit Items to Collection Agency FKKB  FI-CA  FI-CA 
197 Program  RFKKCOL3 List of Collection Items FKKB  FI-CA  FI-CA 
198 Program  RFKKCOL4 History of Collection Items FKKB  FI-CA  FI-CA 
199 Program  RFKKCOLL Submission of Dunned Receivables to Collection Agencies FKKB  FI-CA  FI-CA 
200 Program  RFKKCOLLFILE Generate Submission File for Collection Agency FKKB  FI-CA  FI-CA 
201 Program  RFKKCOLPAY01 Read Collection Agency File (Subroutines) FKKB  FI-CA  FI-CA 
202 Program  RFKKCOLPAY04_ALV Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) FKKB  FI-CA  FI-CA 
203 Program  RFKKCOLPAY06 Read Collection Agency File (Subroutines) - DFKKCOLL FKKB  FI-CA  FI-CA 
204 Program  RFKKCOLR Call Back Receivables from Collection Agency FKKB  FI-CA  FI-CA 
205 Program  RFKKCOLZ Take Back Receivables from Collection Agencies FKKS  FI-CA  FI-CA 
206 Program  RFKKCOPROTCL Deletion of Submission Logs FKKB  FI-CA  FI-CA 
207 Program  RFKKCORR_UTL_GENERATE_COTYPF01 Include RFKKCORR_UTL_GENERATE_COTYPF01 FS_CORR_HELP  ABA  SAP_ABA 
208 Program  RFKKCRA1 Check Deposit Archiving - Archiving Program FKKB  FI-CA  FI-CA 
209 Program  RFKKCRA2 Check Deposit Archiving - Deletion Program FKKB  FI-CA  FI-CA 
210 Program  RFKKCRA3 Check Deposit Archiving - Reload Program FKKB  FI-CA  FI-CA 
211 Program  RFKKCRCASH_CHECK Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table FKKB  FI-CA  FI-CA 
212 Program  RFKKCRDA Check Deposit Transfer - Display/Change Content of Sequential File FKKB  FI-CA  FI-CA 
213 Program  RFKKDDAD Delete Debit Memo Notifications FKKB  FI-CA  FI-CA 
214 Program  RFKKDDAL Debit Memo Notifications: List FKKB  FI-CA  FI-CA 
215 Program  RFKKDEFREVCHECK2 Provision of All Reconciliation Keys Posted To FKKB  FI-CA  FI-CA 
216 Program  RFKKDELE_DFKKDOUBTD Deletion of Additional Logs "Adjust Receivables" by Age FKKB  FI-CA  FI-CA 
217 Program  RFKKDELE_FP03DM Deletion of Collection Agency Tables FKKB  FI-CA  FI-CA 
218 Program  RFKKDELE_FPCI Deletion of Tables for Collection Agency Information File FKKB  FI-CA  FI-CA 
219 Program  RFKKDELLOCKS_MASS Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan FKKB  FI-CA  FI-CA 
220 Program  RFKKDI03_02 Unterprogramme FKKB  FI-CA  FI-CA 
221 Program  RFKKDI05F01 Include RFKKDI05F01 FKKB  FI-CA  FI-CA 
222 Program  RFKKDM00 Dispute Cases (for Account Balance) in FI-CA FKKB_DM  FI-CA  FI-CA 
223 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
224 Program  RFKKEWU3E0 Include RFKKEWU3E0 EWU_FICA  FI-CA  FI-CA 
225 Program  RFKKEWU3FI Include RFKKEWU3FI EWU_FICA  FI-CA  FI-CA 
226 Program  RFKKEWU3PRO Include RFKKEWU3PRO EWU_FICA  FI-CA  FI-CA 
227 Program  RFKKEWU4F1 Include RFKKEWU4F1 EWU_FICA  FI-CA  FI-CA 
228 Program  RFKKEWU5 Euro: Evaluate Critical Documents After Conversion EWU_FICA  FI-CA  FI-CA 
229 Program  RFKKEWU7_SUBROUTINES Include RFKKEWU7_SUBROUTINES EWU_FICA  FI-CA  FI-CA 
230 Program  RFKKFIKEYCLOSEF01 Include KFIKEYCLOSE_SHOW_LISTF01 FKKB  FI-CA  FI-CA 
231 Program  RFKKGL00F04 Check Periods RFKKGL00F04 FKKB  FI-CA  FI-CA 
232 Program  RFKKGL00F07 Prepare ACC Structures RFKKGL00F07 FKKB  FI-CA  FI-CA 
233 Program  RFKKGL00F14 Callback routines RFKKGL00F14 FKKB  FI-CA  FI-CA 
234 Program  RFKKGL20F03 Procedures End of Selection FKKB  FI-CA  FI-CA 
235 Program  RFKKGL20F09 Include RFKKGL20F09 FKKB  FI-CA  FI-CA 
236 Program  RFKKGL_REVF02 Form routines for user interaction FKKB  FI-CA  FI-CA 
237 Program  RFKKGL_REV_COUNTERPOST_GLF01 Counterpost RW document FKKB  FI-CA  FI-CA 
238 Program  RFKKIL01F01 Include RFKKIL01F01 FKKB  FI-CA  FI-CA 
239 Program  RFKKINTEGR_MASS FI-CA Integration (Parallel) FKKB  FI-CA  FI-CA 
240 Program  RFKKINT_MASS_LOG Interest Calculation Overview FKKB  FI-CA  FI-CA 
241 Program  RFKKINV01F01 Include RFKKINV01F01 FKKINV  FI-CA  FI-CA 
242 Program  RFKKINVCOL01F01 Include RFKKINVCOL01F01 FKKINV  FI-CA  FI-CA 
243 Program  RFKKIP01 Payment Specifications: List FKKB  FI-CA  FI-CA 
244 Program  RFKKIP02 Payment Specifications: List of Preselections FKKB  FI-CA  FI-CA 
245 Program  RFKKIP03 Payment Specifications: List of Line Items Assigned FKKB  FI-CA  FI-CA 
246 Program  RFKKITEM_MASS Individual Document Display (Parallel) FKKB  FI-CA  FI-CA 
247 Program  RFKKKADG Acct Statement Transfer: Multicash Test Data Generation FKKB  FI-CA  FI-CA 
248 Program  RFKKLOCKDEL Delete Mass Locks Set FKKLOCK  FI-CA  FI-CA 
249 Program  RFKKMA02 Display Dunning History FKKB  FI-CA  FI-CA 
250 Program  RFKKMA05 FI-CA: Dunning History Archiving - Obsolete ISCDFUN  FS-CD  INSURANCE 
251 Program  RFKKMA06 FI-CA: Dunning History Archiving, Dunning Notice Deletion ISCDFUN  FS-CD  INSURANCE 
252 Program  RFKKMA07 FI-CA: Dunning History Archiving, Dunning Notice Reload ISCDFUN  FS-CD  INSURANCE 
253 Program  RFKKMA08 FI-CA: Dunning History Archiving FKKB  FI-CA  FI-CA 
254 Program  RFKKMA08_OPBEL_CHECK Additional Checks for FI-CA Dunning Archiving FKKB  FI-CA  FI-CA 
255 Program  RFKKMA09 FI-CA: Dunning History Archiving, Deletion of Dunning Notices FKKB  FI-CA  FI-CA 
256 Program  RFKKMA10 FI-CA: Dunning History Archiving, Reload Dunning Notices FKKB  FI-CA  FI-CA 
257 Program  RFKKMAI08_0 Include RFKKMAI08_0 FKKB  FI-CA  FI-CA 
258 Program  RFKKMAI5 Data Definition for Archiving FI-CA Dunning History ISCDFUN  FS-CD  INSURANCE 
259 Program  RFKKMAI6 Declarations for RFKKMA06 ISCDFUN  FS-CD  INSURANCE 
260 Program  RFKKMAI7 Declarations for RFKKMA07 ISCDFUN  FS-CD  INSURANCE 
261 Program  RFKKMC00 Program selection FKK_INTDEV  FI-CA  FI-CA 
262 Program  RFKKMDOCAR01 Program RFKKMDOCAR01 FKKB  FI-CA  FI-CA 
263 Program  RFKKOP03FRM Include ZRFKKOP03FRM FKKB  FI-CA  FI-CA 
264 Program  RFKKOP03_ACCFRM Include ZRFKKOP03FRM FKKB  FI-CA  FI-CA 
265 Program  RFKKOP04FRM Include RFKKOP04FRM FKKB  FI-CA  FI-CA 
266 Program  RFKKOP05 FI-CA: Key Date-Based Open Item List FKKB  FI-CA  FI-CA 
267 Program  RFKKOP05DAT Include RFKKOP05DAT FKKB  FI-CA  FI-CA 
268 Program  RFKKOP05FR1 Include RFKKOP05FR1 FKKB  FI-CA  FI-CA 
269 Program  RFKKOP05FRM Include LFKKOP04FRM FKKB  FI-CA  FI-CA 
270 Program  RFKKOP20P Reconciliation between Open Items and General Ledger (Parallel) FKKB  FI-CA  FI-CA 
271 Program  RFKKOP30P Reconciliation between Open Items and General Ledger (Parallel) FKKB  FI-CA  FI-CA 
272 Program  RFKKOPBWS BW: Display of Extracts of Open and Cleared Items FKKBW  FI-CA  FI-CA 
273 Program  RFKKORD01F01 Include RFKKORD01F01 FKK_ORDER  FI-CA  FI-CA 
274 Program  RFKKORD02HF02 Include RFKKORD02HF02 FKK_ORDER  FI-CA  FI-CA 
275 Program  RFKKPCAI Payment Cards: Display Items in Payment Card Account FKKB  FI-CA  FI-CA 
276 Program  RFKKPCAS Payment Cards: List of Payments FKKB  FI-CA  FI-CA 
277 Program  RFKKPCBP Payment Cards: List of Card Data FKKB  FI-CA  FI-CA 
278 Program  RFKKPCDL Payment Cards: Delete Logs FKKB  FI-CA  FI-CA 
279 Program  RFKKPCDS Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
280 Program  RFKKPCDS_ALV Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
281 Program  RFKKPCLI Payment Cards: Log Display (Paid Items) FKKB  FI-CA  FI-CA 
282 Program  RFKKPCLP Payment Cards: List of Settlements FKKB  FI-CA  FI-CA 
283 Program  RFKKPCSF Payment Cards: Display Data Medium FKKB  FI-CA  FI-CA 
284 Program  RFKKPCTS Payment Cards: Display Items to be Billed FKKB  FI-CA  FI-CA 
285 Program  RFKKPD03 Payment history FKKB  FI-CA  FI-CA 
286 Program  RFKKPLAR Create Search Index for Archived Payment Lot FKKB  FI-CA  FI-CA 
287 Program  RFKKPLCL Itemization of Clarification Worklist from Payment Lots FKKB  FI-CA  FI-CA 
288 Program  RFKKPLCLS Payment Lot: Search for Clarified Payments FKKB  FI-CA  FI-CA 
289 Program  RFKKPLWP Payment Lot: Payment Scan FKKB  FI-CA  FI-CA 
290 Program  RFKKPNARCD Archiving Prenotification data (history): Delete Database Entries FKK_INTDEV  FI-CA  FI-CA 
291 Program  RFKKPNARCI Archiving Prenotification data (history): Create Archive Index FKK_INTDEV  FI-CA  FI-CA 
292 Program  RFKKPNARCL Archiving Prenotification data (history): Reload Archive FKK_INTDEV  FI-CA  FI-CA 
293 Program  RFKKPNARCR Archiving Prenotification data (history): Read Archive FKK_INTDEV  FI-CA  FI-CA 
294 Program  RFKKPNARCW Archiving Prenotification data (history): Write Archive FKK_INTDEV  FI-CA  FI-CA 
295 Program  RFKKPNHIS0 List Prenotification Data FKK_INTDEV  FI-CA  FI-CA 
296 Program  RFKKPNMD00 Postprocess Prenotification Return File FKK_ID_GB  FI-CA  FI-CA 
297 Program  RFKKPRCTR Profit Center Split (in Progress) FKKB  FI-CA  FI-CA 
298 Program  RFKKPRNL Direct Debit Pre-Notifications: List FKK_SEPA  FI-CA  FI-CA 
299 Program  RFKKPRNR Reverse Direct Debit Pre-Notifications FKK_SEPA  FI-CA  FI-CA 
300 Program  RFKKPYOD Payment Orders: Delete FKKB  FI-CA  FI-CA 
301 Program  RFKKPYOL Payment Orders: Lists FKKB  FI-CA  FI-CA 
302 Program  RFKKPYOR Reverse Expired Payment Orders FKKB  FI-CA  FI-CA 
303 Program  RFKKPYOR_MASS Mass Reversal of Payment Orders FKKB  FI-CA  FI-CA 
304 Program  RFKKPYOR_REF Included Expired Payment Orders in Returns Lot FKKB  FI-CA  FI-CA 
305 Program  RFKKQST_ALV Include RFKQST_ALV FKKB  FI-CA  FI-CA 
306 Program  RFKKRA00 Returns Archiving: Write FKKB  FI-CA  FI-CA 
307 Program  RFKKRA01 Returns Archiving: Deletion FKKB  FI-CA  FI-CA 
308 Program  RFKKRA02 Returns Archiving: Reload FKKB  FI-CA  FI-CA 
309 Program  RFKKRA03 Archiving of Returns Histories: Write FKKB  FI-CA  FI-CA 
310 Program  RFKKRA04 Archiving of Returns Histories: Deletion FKKB  FI-CA  FI-CA 
311 Program  RFKKRA05 Archiving of Returns Histories: Reload FKKB  FI-CA  FI-CA 
312 Program  RFKKRD00F01 Include RFKKRD00F01 FKKB  FI-CA  FI-CA 
313 Program  RFKKRD00F02 Include RFKKRD00F02 FKKB  FI-CA  FI-CA 
314 Program  RFKKRD01F01 Include RFKKRD01F01 FKKB  FI-CA  FI-CA 
315 Program  RFKKRD02F03 ALV Grid FKKB  FI-CA  FI-CA 
316 Program  RFKKRD02F04 ALV Grid for Revenue Distribution Details FKKB  FI-CA  FI-CA 
317 Program  RFKKRD_PRINT_SAMPLE_EXIT EXIT-Include für Anwendungsformular FI_CA_PAYMENT_REV_DIST_SF FKKB  FI-CA  FI-CA 
318 Program  RFKKRECON_EXT Enhanced Analysis for Totals Records and G//L Documents FKK_SUPPORT  FI-CA  FI-CA 
319 Program  RFKKREPDELFRM Include RFKKREPDELFRM FKKB  FI-CA  FI-CA 
320 Program  RFKKREPT Display Receipt History FKKB  FI-CA  FI-CA 
321 Program  RFKKREQEF Program RFKKREQEF FKK_ORDER  FI-CA  FI-CA 
322 Program  RFKKRF02 Display returns history FKKB  FI-CA  FI-CA 
323 Program  RFKKRF20 Process Returned Debits File in DTAUS Format FKKB  FI-CA  FI-CA 
324 Program  RFKKRLCL Itemization of Clarification Worklist from Returns Lots FKKB  FI-CA  FI-CA 
325 Program  RFKKRLDA Returns Lot Transfer: Display/Change Content of Sequential File FKKB  FI-CA  FI-CA 
326 Program  RFKKRLWP ALV Report for Returns Lot FKKB  FI-CA  FI-CA 
327 Program  RFKKRZAL Overview of Repayment Requests FKKB  FI-CA  FI-CA 
328 Program  RFKKRZAS Open Repayment Requests for Key Date FKKB  FI-CA  FI-CA 
329 Program  RFKKSHCD Display Change Documents FKKB  FI-CA  FI-CA 
330 Program  RFKKSTORFRM Include RFKKSTORFRM FKKB  FI-CA  FI-CA 
331 Program  RFKKSTORTOP Include RFKKSTORTOP FKKB  FI-CA  FI-CA 
332 Program  RFKKSUMB00F04 Include RFKKSUMB00F04 FKKB  FI-CA  FI-CA 
333 Program  RFKKSUMB00F05 Include RFKKSUMB00F05 FKKB  FI-CA  FI-CA 
334 Program  RFKKSUMDEL_F04 Sperren und User Command FKKB  FI-CA  FI-CA 
335 Program  RFKKTAXCUM_UK UK: Summarize Tax Data in Report for Clearing Date FKKB  FI-CA  FI-CA 
336 Program  RFKKTHPAR01 Archiving of Invoicing by Third Party: Write FKKTHP  FI-CA  FI-CA 
337 Program  RFKKTHPAR02 Archiving of Invoicing by Third Party: Deletion FKKTHP  FI-CA  FI-CA 
338 Program  RFKKTHPAR03 Archiving of Data for Foreign Currency Valuation: Reload FKKTHP  FI-CA  FI-CA 
339 Program  RFKKTX40 Tax Report (Russia) FKK_ID_RU  FI-CA  FI-CA 
340 Program  RFKKUMBHI Overview of transfers to other accounts FKKB  FI-CA  FI-CA 
341 Program  RFKKUMBKL Write-Off from Clarification Worklist FKKB  FI-CA  FI-CA 
342 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
343 Program  RFKKWODOC01 Evaluation of Incorrect Write-Off Documents FKKB  FI-CA  FI-CA 
344 Program  RFKKWOH1 Program RFKKWOH1 FKKB  FI-CA  FI-CA 
345 Program  RFKKWOH_TMP Evaluation of Write-Off Preselection FKKB  FI-CA  FI-CA 
346 Program  RFKKZA00 Archiving of Payment Lots: Write FKKB  FI-CA  FI-CA 
347 Program  RFKKZA01 Archiving of Payment Lots: Deletion FKKB  FI-CA  FI-CA 
348 Program  RFKKZA02 Archiving of Payment Lots: Reload FKKB  FI-CA  FI-CA 
349 Program  RFKKZEDA Payment Lot Transfer: Display/Change Content of Sequential File FKKB  FI-CA  FI-CA 
350 Program  RFKKZEZG1 Data Transfer - Generator for Customer Structures FKKB  FI-CA  FI-CA 
351 Program  RFKKZWFEWBADET Adjustment of Trigger, Transfer Posting Records for Receivables Adjsts FKKB  FI-CA  FI-CA 
352 Program  RFKK_ALVGIRD_SEC_4_PARTNER FI-CA: Securities for Business Partner FKK_SECURITY  FI-CA  FI-CA 
353 Program  RFKK_ALV_SIMPLE_TEXTS Output Simple Texts via ALV FKKB  FI-CA  FI-CA 
354 Program  RFKK_BALANOTE Process Balance Notifications Sent FKKB  FI-CA  FI-CA 
355 Program  RFKK_BPCL_DISPLAYF01 Include RFKK_BPCL_DISPLAYF01 FKK_BUPA_CLEANSING  FI-CA  FI-CA 
356 Program  RFKK_CHECK_MISS_RECKEY Find and Create Missing Reconciliation Key FKKB  FI-CA  FI-CA 
357 Program  RFKK_CORRSPND_PREPAREF01 Include RFKK_CORRESPND_PREPAREF01 FKKCORR_ARCHIVING  ABA  SAP_ABA 
358 Program  RFKK_DEL_DFKKREP07 Delete Tax Reporting Data FKKB  FI-CA  FI-CA 
359 Program  RFKK_DEL_DFKKREV07 Deletion of Revenue Reporting Data FKKB  FI-CA  FI-CA 
360 Program  RFKK_DOC_EXTR_AEXP Document Extracts: Export from Archive FKKB  FI-CA  FI-CA 
361 Program  RFKK_DOC_EXTR_AEXPTOP Include RFKK_DOC_EXTR_AEXPTOP FKKB  FI-CA  FI-CA 
362 Program  RFKK_DOC_EXTR_EXTR Data Extracts: Export of Extracted Entries FKKB  FI-CA  FI-CA 
363 Program  RFKK_FPCJ_RETRY_CH_DEPOSIT RFKK_FPCJ_RETRY_CH_DEPOSIT FKKB  FI-CA  FI-CA 
364 Program  RFKK_INSTPLN_HIST_DISPLAY_ALV Overview of Installment Plans FKKB  FI-CA  FI-CA 
365 Program  RFKK_LOCK_DEL_DB_HIST Report RFKK_LOCK_DEL_DB_HIST FKKLOCK  FI-CA  FI-CA 
366 Program  RFKK_MA_SCHEDULER_F02 Include SCHEDULER_FOR_SCHEDMAN_F02 FKJO  FI-CA  FI-CA 
367 Program  RFKK_NOTE_1847570_2 SAP Note 1847570: Delivery of DDIC Changes (2) FKKB  FI-CA  FI-CA 
368 Program  RFKK_OFFICIALDOC_CORRECT Correct Official Document Numbers for Job EE30  IS-U/CCS  IS-UT 
369 Program  RFKK_OFFICIALDOC_CORRECT_MAIN Correct Official Document Number for Terminated Jobs EE30  IS-U/CCS  IS-UT 
370 Program  RFKK_PAYMENT_FORM Payment Form Items FKKB  FI-CA  FI-CA 
371 Program  RFKK_RECLASS Regrouping Posting FKKB  FI-CA  FI-CA 
372 Program  RFKK_RECON_ACCKEY_PROTECT Verwaltung Zugangsschlüssel Korrektuprogramme Abstimmung FKKB  FI-CA  FI-CA 
373 Program  RFKK_REPZM_INSERT EC Sales List: Complete Missing Entries in Recording Table FKKB  FI-CA  FI-CA 
374 Program  RFKK_SECURITY_FOR_GUARANTOR Overview of Securities for a Guarantor FKK_SECURITY  FI-CA  FI-CA 
375 Program  RFKK_SECURITY_FOR_PARTNER Overview of Security Deposits FKK_SECURITY  FI-CA  FI-CA 
376 Program  RFKK_SECURITY_RELEASE_FORM Include RFKK_SECURITY_RELEASE_FORMS FKK_SECURITY  FI-CA  FI-CA 
377 Program  RFKK_SECURITY_STATISTICS Security Deposit Statistics and Monitoring FKK_SECURITY  FI-CA  FI-CA 
378 Program  RFKK_SELPFR1 Include RFKK_SELPFR1 FKKB  FI-CA  FI-CA 
379 Program  RFKK_SELPLOCK_F02 Include RFKK_SELPLOCK_F02 FKKLOCK  FI-CA  FI-CA 
380 Program  RFKK_SELPOBJ Include RFKK_SELPOBJ FKKB  FI-CA  FI-CA 
381 Program  RFKK_SELPPAI Include RFKK_SELPPAI FKKB  FI-CA  FI-CA 
382 Program  RFKK_SELP_BUGEN Program BP Evaluation Generator FKKB  FI-CA  FI-CA 
383 Program  RFKK_SHOWCHDSKCLF01 Include RFKK_SHOWCHDSKCLF01 FKKB  FI-CA  FI-CA 
384 Program  RFKK_TAX_BUSINESS_AREA Tax Report: Open Tax Amounts at Key Date in Local Currency FKKB  FI-CA  FI-CA 
385 Program  RFKK_TRANSACTION_CONS_CHECKF04 Include RFKK_TRANSACTION_CONS_CHECKF04 IS_SI_CA  IS-MUT  FI-CA 
386 Program  RFKK_VAR_MIGRATE Generate/Migrate Variants for Payment Lot FKKB  FI-CA  FI-CA 
387 Program  RFKK_VAR_MIGRATE_DOCUMENT Generate/Migrate Variants for Document Posting FKKB  FI-CA  FI-CA 
388 Program  RFKK_VBUND_F02 Include RFKK_VBUND_F02 FKKB  FI-CA  FI-CA 
389 Program  RFKK_VBUND_F03 Include RFKK_VBUND_F03 FKKB  FI-CA  FI-CA 
390 Program  RFKK_VBUND_F04 Include RFKK_VBUND_F04 FKKB  FI-CA  FI-CA 
391 Program  RFKK_VBUND_F08 Include RFKK_VBUND_F08 FKKB  FI-CA  FI-CA 
392 Program  RFKK_ZWFEWB_CHECK Check Receivables Adjustments Transferred FKKB  FI-CA  FI-CA 
393 Program  RFKK_ZWFEWB_DISP Display Receivables Adjustments Transferred FKKB  FI-CA  FI-CA 
394 Program  RFKL2K_M01 Methoden cl_fica_sum FKKB  FI-CA  FI-CA 
395 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
396 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
397 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
398 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
399 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
400 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
401 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
402 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
403 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
404 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
405 Program  RFKORDPL Processing of Internal Invoices (Poland) ID-FI-PL  APPL  SAP_FIN 
406 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
407 Program  RFKORI10 Form Printout Include Module: Payment Confirmations FBAS  APPL  SAP_FIN 
408 Program  RFKORI10PH Includebaustein Formulardruck: Zahlungsmitteilungen ID-FI-PH  APPL  SAP_FIN 
409 Program  RFKORI13PH Include RFKORI13PH ID-FI-PH  APPL  SAP_FIN 
410 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
411 Program  RFKORI16 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
412 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
413 Program  RFKORI17 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
414 Program  RFKORI20 Form Printout Include Module: Bill of Exchange Charges Statement FBAS  APPL  SAP_FIN 
415 Program  RFKORI35 Form Printout Include Module: Document Statements FBAS  APPL  SAP_FIN 
416 Program  RFKORI35PDF Includebaustein Formulardruck: Belegauszüge FBAS  APPL  SAP_FIN 
417 Program  RFKORI40 Include Module Form Printout: Failed Payment Transactions FBAS  APPL  SAP_FIN 
418 Program  RFKORI50 Includebaustein Formulardruck: Kassenbeleg FBAS  APPL  SAP_FIN 
419 Program  RFKORI50PDF Includebaustein Formulardruck: Kassenbeleg FBAS  APPL  SAP_FIN 
420 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
421 Program  RFKORI91 Form Printout Include Module: Routines for Extract FBAS  APPL  SAP_FIN 
422 Program  RFKORIC1 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
423 Program  RFKORIJ1 Include Program Document Analysisroutine (Japan) FBAS  APPL  SAP_FIN 
424 Program  RFKORIJ3 Form Printout Include Module: Receipt FBAS  APPL  SAP_FIN 
425 Program  RFKORIJ5 Receipt (Japan) FBAS  APPL  SAP_FIN 
426 Program  RFKORK00 Periodic Account Statements FBAS  APPL  SAP_FIN 
427 Program  RFKORR01 Create Tax Information for Tax-Exempt Sales FREP  APPL  SAP_FIN 
428 Program  RFKORS00 Customer: Standard Letters FBAS  APPL  SAP_FIN 
429 Program  RFKORS10 Vendor: Standard Letters FBAS  APPL  SAP_FIN 
430 Program  RFKORS20 Change Selection Criteria for Standard Letters FBAS  APPL  SAP_FIN 
431 Program  RFKPYD00 Payment Run - Deletion of Payment Data FKKB  FI-CA  FI-CA 
432 Program  RFKPYL00_GRID List of Payment Data (ALV Grid with Logical Database) FKKB  FI-CA  FI-CA 
433 Program  RFKPYL00_MASS List of Payment Data (Standard ALV with Logical Database) FKKB  FI-CA  FI-CA 
434 Program  RFKPYL00_SMPL List of Payment Data (Simple List, No Logical Database) FKKB  FI-CA  FI-CA 
435 Program  RFKPYSRC Payment Runs: Find Payments FKKB  FI-CA  FI-CA 
436 Program  RFKQSF10 Withholding Tax Report - France FQST  APPL  SAP_FIN 
437 Program  RFKQST20 Withholding Tax Report for the Vendor FREP  APPL  SAP_FIN 
438 Program  RFKQST71_FORMS Include ZRFQST71_FORMS FREP  APPL  SAP_FIN 
439 Program  RFKQSU30 1099 MISC Form, Tape Reporting FREP  APPL  SAP_FIN 
440 Program  RFKQSU40 1042 Reporting (USA) FBK  APPL  SAP_FIN 
441 Program  RFKREDEB_SYNC Synchronization of Vendor - Customer WLIF  APPL  SAP_APPL 
442 Program  RFKRRANZ Vendor Information System FBK  APPL  SAP_FIN 
443 Program  RFKRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
444 Program  RFKRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
445 Program  RFKRRE03 Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
446 Program  RFKRRE03_NACC Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
447 Program  RFKRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
448 Program  RFKRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
449 Program  RFKRRGEN Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
450 Program  RFKRRGEN_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
451 Program  RFKRRI01 Due Date Analysis - Display Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
452 Program  RFKRRI03 Currency Risk - Display Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
453 Program  RFKRRI04 Overdue Items - Display Evaluation (Subroutine Pool) FBK  APPL  SAP_FIN 
454 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
455 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
456 Program  RFKRV2PR FPRW: Additional Log FKKB  FI-CA  FI-CA 
457 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
458 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
459 Program  RFKTFK060A Conversion of Table TFK060A and Filling of Field WAERS FKKB  FI-CA  FI-CA 
460 Program  RFLBOX80 Autocash: Lockbox FREP  APPL  SAP_FIN 
461 Program  RFLBOX81 RFLBOX81 FREP  APPL  SAP_FIN 
462 Program  RFLQ_ALIGN_REVERSED Liquidity Calculation: Mirrored Assignment for Reversal Documents FFLQ  PI_APPL  SAP_FIN 
463 Program  RFLQ_ASSIGN_BS Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement FFLQ  PI_APPL  SAP_FIN 
464 Program  RFLQ_ASSIGN_BS_TEST Liquidity Calculation: Examine Query / Exit for Bank Statement FFLQ  PI_APPL  SAP_FIN 
465 Program  RFLQ_ASSIGN_CCR Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
466 Program  RFLQ_ASSIGN_CCRF03 Include RFLQ_ASSIGN_CCRF03 FFLQ  PI_APPL  SAP_FIN 
467 Program  RFLQ_ASSIGN_CCR_OPT Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
468 Program  RFLQ_ASSIGN_DIR Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items FFLQ  PI_APPL  SAP_FIN 
469 Program  RFLQ_ASSIGN_EXIT Liquidity Calculation: Assignment of Liquidity Item with Exit FFLQ  PI_APPL  SAP_FIN 
470 Program  RFLQ_ASSIGN_EXIT_TP Liquidity Calculation: Assign Liquidity Items at Top Level FFLQ  PI_APPL  SAP_FIN 
471 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
472 Program  RFLQ_ASSIGN_F2 Forms for the Assignment Programs with Evaluation of Invoices FFLQ  PI_APPL  SAP_FIN 
473 Program  RFLQ_ASSIGN_F4 Form for the Assignment programs with evaluation of the calculations FFLQ  PI_APPL  SAP_FIN 
474 Program  RFLQ_ASSIGN_FI Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents FFLQ  PI_APPL  SAP_FIN 
475 Program  RFLQ_ASSIGN_INV Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) FFLQ  PI_APPL  SAP_FIN 
476 Program  RFLQ_ASSIGN_REL Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) FFLQ  PI_APPL  SAP_FIN 
477 Program  RFLQ_ASSIGN_REX Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) FFLQ  PI_APPL  SAP_FIN 
478 Program  RFLQ_BALANCE Liquidity Calculation: Balance Transfer from FI FFLQ  PI_APPL  SAP_FIN 
479 Program  RFLQ_BALANCE_CF Liquidity Calculation: Generate Opening Balances FFLQ  PI_APPL  SAP_FIN 
480 Program  RFLQ_BALANCE_CF_TP Liquidity Calculation: Generate Opening Balances at Top Level FFLQ  PI_APPL  SAP_FIN 
481 Program  RFLQ_BALANCE_FI Display Opening Balance on Actual Accounts FFLQ  PI_APPL  SAP_FIN 
482 Program  RFLQ_BALANCE_INFI Transfer Opening Balances from FI to Liquidity Analysis FFLQ  PI_APPL  SAP_FIN 
483 Program  RFLQ_BALANCE_TP Liquidity Calculation: Balance Transfer from FI for Top Level FFLQ  PI_APPL  SAP_FIN 
484 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
485 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
486 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
487 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
488 Program  RFLQ_CASH_FORECAST_MMPO Liquidity Calculation: Forecast from MM PO and Scheduling Agreement FFLQ  PI_APPL  SAP_FIN 
489 Program  RFLQ_CASH_FORECAST_MMPR Liquidity Calculation: Forecast from MM Purchase Request FFLQ  PI_APPL  SAP_FIN 
490 Program  RFLQ_CASH_FORECAST_SDSO Liquidity Calculation: Forecast from Sales Orders FFLQ  PI_APPL  SAP_FIN 
491 Program  RFLQ_CASH_FORECAST_TRD1 Liquidity Calculation: Forecast from Loans FFLQ  PI_APPL  SAP_FIN 
492 Program  RFLQ_CASH_FORECAST_TRT1 Liquidity Calculation: Forecast from TR Transactions FFLQ  PI_APPL  SAP_FIN 
493 Program  RFLQ_CB_ACTUALS Copy LQ Actual Values to Actual Values for Cash Budget Management FFLQ  PI_APPL  SAP_FIN 
494 Program  RFLQ_CHAIN_TP Liquidity Calculation: Top Level Assignment Analysis FFLQ  PI_APPL  SAP_FIN 
495 Program  RFLQ_CURRCHAIN Liquidity Calculation: Analysis for Currency Swap FFLQ  PI_APPL  SAP_FIN 
496 Program  RFLQ_CURREX_FI Liquidity Calculation: Currency Swap Based on FI Information FFLQ  PI_APPL  SAP_FIN 
497 Program  RFLQ_DEL_MA Liquidity Calculation: Delete Manual Reposting FFLQ  PI_APPL  SAP_FIN 
498 Program  RFLQ_FICHAIN Liquidity Calculation: Analysis of First Assignment Step (FI) FFLQ  PI_APPL  SAP_FIN 
499 Program  RFLQ_INVCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
500 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN