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  RFLQ_ITHIST Liquidity Calculation: Line Item History FFLQ  PI_APPL  SAP_FIN 
2 Program  RFLQ_ITHIST_TP Liquidity Calculation: Line Items History (Top) FFLQ  PI_APPL  SAP_FIN 
3 Program  RFLQ_LISTACC Liquidity Calculation: G/L Account List FFLQ  PI_APPL  SAP_FIN 
4 Program  RFLQ_LISTACC_BURNED Liquidity Calculation: Other Accounts FFLQ  PI_APPL  SAP_FIN 
5 Program  RFLQ_LISTACC_INFO Liquidity Calculation: Info Accounts FFLQ  PI_APPL  SAP_FIN 
6 Program  RFLQ_LISTGRP Liquidity Calculation: Query Sequences FFLQ  PI_APPL  SAP_FIN 
7 Program  RFLQ_LISTIT Liquidity Calculation: Line Item List FFLQ  PI_APPL  SAP_FIN 
8 Program  RFLQ_LISTIT_FIFC Liquidity Calculation: Line Items for Forecast from FI Documents FFLQ  PI_APPL  SAP_FIN 
9 Program  RFLQ_LISTIT_POFC Liquidity Calculation: Line Items for Forecast from MM POs FFLQ  PI_APPL  SAP_FIN 
10 Program  RFLQ_LISTIT_PRFC Liquidity Calc.: Line Items for Forecast from Purchase Requisitions FFLQ  PI_APPL  SAP_FIN 
11 Program  RFLQ_LISTIT_SOFC Liquidity Calculation: Forecast Line Items from Sales Orders FFLQ  PI_APPL  SAP_FIN 
12 Program  RFLQ_LISTIT_TP Liquidity Calculation: Line Item List at Top Level FFLQ  PI_APPL  SAP_FIN 
13 Program  RFLQ_LISTIT_TRD1 Liquidity Calculation: Line Items for Forecast from Loans FFLQ  PI_APPL  SAP_FIN 
14 Program  RFLQ_LISTIT_TRT1 Liquidity Calculation: Line Items for Forecast from TR Deals FFLQ  PI_APPL  SAP_FIN 
15 Program  RFLQ_LISTMA Liquidity Calculation: List of Manual Transfer Postings FFLQ  PI_APPL  SAP_FIN 
16 Program  RFLQ_LISTQR Liquidity Calculation: Conditional Queries FFLQ  PI_APPL  SAP_FIN 
17 Program  RFLQ_LISTSU Liquidity Calculation: Totals List FFLQ  PI_APPL  SAP_FIN 
18 Program  RFLQ_LISTSU_FC Liquidity Calculation: Forecast Totals List FFLQ  PI_APPL  SAP_FIN 
19 Program  RFLQ_LISTSU_TP Liquidity Calculation: Totals List FFLQ  PI_APPL  SAP_FIN 
20 Program  RFLQ_NOTE_1891212 UDO Generated Report for SNote 1891212 FFLQ  PI_APPL  SAP_FIN 
21 Program  RFLQ_OVERFLOW_FI Liquidity Calc.: Select line items for clusters that are too large FFLQ  PI_APPL  SAP_FIN 
22 Program  RFLQ_RELCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
23 Program  RFLQ_REPORT Liquidity Calculation: Payments per Liquidity Item FFLQ  PI_APPL  SAP_FIN 
24 Program  RFLQ_REPORT_FC Liquidity Calculation: Payment Forecast per Liquidity Item FFLQ  PI_APPL  SAP_FIN 
25 Program  RFLQ_REPORT_TP Liquidity Calculation: Payments for Liquidity Items at Top Level FFLQ  PI_APPL  SAP_FIN 
26 Program  RFLQ_REXCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
27 Program  RFLQ_REXCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
28 Program  RFLQ_S000_TP Liquidity Calculation: Reconc. Program Totals - Line Items (Top) FFLQ  PI_APPL  SAP_FIN 
29 Program  RFLQ_S002 Liquidity Calculation: Comparison of Line items with Account Statement FFLQ  PI_APPL  SAP_FIN 
30 Program  RFLQ_S004 Liquidity Calculation: Check Settings for Consistency FFLQ  PI_APPL  SAP_FIN 
31 Program  RFLQ_S005 Liquidity Calculation: Statistics on First Clearing in FI FFLQ  PI_APPL  SAP_FIN 
32 Program  RFLQ_S006 Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels FFLQ  PI_APPL  SAP_FIN 
33 Program  RFLQ_S007 Liquidity Calculation: Bring Actual Data to New Liquidity Item FFLQ  PI_APPL  SAP_FIN 
34 Program  RFLQ_S007BA Liquidity Calculation: Transfer Actual Data to New Business Area FFLQ  PI_APPL  SAP_FIN 
35 Program  RFLQ_S008 Liquidity Calculation: FI Document Analysis FFLQ  PI_APPL  SAP_FIN 
36 Program  RFLQ_S009 Liquidity Calculation: Analysis of Transfer Groups FFLQ  PI_APPL  SAP_FIN 
37 Program  RFLQ_S011 Liquidity Calculation: Control: FI Documents for Line Items FFLQ  PI_APPL  SAP_FIN 
38 Program  RFLQ_S012 Liquidity Calculation: Check Date FFLQ  PI_APPL  SAP_FIN 
39 Program  RFLQ_S017 Liquidity Calculation: Move Actual Data to Historic Assignment FFLQ  PI_APPL  SAP_FIN 
40 Program  RFLQ_TEST_QUERY_B Test of Bank Statement Queries Against Original Documents FFLQ  PI_APPL  SAP_FIN 
41 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
42 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
43 Program  RFLQ_TF_VEND Generate Transfer Posting from Vendor Clearing Information FFLQ  PI_APPL  SAP_FIN 
44 Program  RFLQ_UPLOAD_GRP Upload the Query Assignment from Local File FFLQ  PI_APPL  SAP_FIN 
45 Program  RFLQ_UPLOAD_POS Upload of Liquidity Items from Local File (Batch-Input) FFLQ  PI_APPL  SAP_FIN 
46 Program  RFLQ_UPLOAD_QR Upload of Queries from Local File FFLQ  PI_APPL  SAP_FIN 
47 Program  RFLQ_XCB_INFGAP Get Accounts Without Liquidity Item FFLQ  PI_APPL  SAP_FIN 
48 Program  RFLQ_XCB_MASTER Generation of Liquidity Items from Commitment Items FFLQ  PI_APPL  SAP_FIN 
49 Program  RFMAHN01 Dunning List FBM  APPL  SAP_FIN 
50 Program  RFMAHN20 FI Dunning - Dunning History FBM  APPL  SAP_FIN 
51 Program  RFMAHN21 Dunning Proposal FBM  APPL  SAP_FIN 
52 Program  RFMAHN21FORM FI Dunning - Forms for dunning lists FBM  APPL  SAP_FIN 
53 Program  RFMAHNXXFORM FI Dunning - Forms for dunning list/dunning history FBM  APPL  SAP_FIN 
54 Program  RFMAHNXXTOP FI Dunning - Top include for dunning lists/dunning history FBM  APPL  SAP_FIN 
55 Program  RFMATGRI800010001 RFMATGRI800010001 $TMP     LOCAL 
56 Program  RFMATGRI800010002 RFMATGRI800010002 $TMP     LOCAL 
57 Program  RFMBGACORR1 Gemeinsame Form-Routinen für BgA-Reports FMBGA  EA-PS  EA-PS 
58 Program  RFMBLEXT_DERIVE Report for CO-PA Derivation Tool of BL Accounts for Extensions FMBL_EXT_E  EA-PS  EA-PS 
59 Program  RFMCAINVH Display invoice history FMCAD  IS-PS-CA  IS-PS-CA 
60 Program  RFMCAORD04F01 Include RFMCAORD04F01 FMCA_ORDER  IS-PS-CA  IS-PS-CA 
61 Program  RFMCAP700 Edit Inbound Correspondence FMCAD  IS-PS-CA  IS-PS-CA 
62 Program  RFMCAWOH1F01 Include RFMCAWOH1F01 FMCAD  IS-PS-CA  IS-PS-CA 
63 Program  RFMCA_COVF01 Include RFMCA_COVF01 FMCA_COV  IS-PS-CA  IS-PS-CA 
64 Program  RFMCA_COVF04 Include RFMCA_COVF04 FMCA_COV  IS-PS-CA  IS-PS-CA 
65 Program  RFMECDERIVE FMEUF Object Assignment (CallBack Report) Using CO-PA Derivation Tool FMEUF_E  EA-PS  EA-PS 
66 Program  RFMEUFARFSDL Archiving FMEUF Financing Source: Delete Program FMEUF_E  EA-PS  EA-PS 
67 Program  RFMEUFARFSPR Archiving FMEUF Financing Source: Preprocess Program FMEUF_E  EA-PS  EA-PS 
68 Program  RFMEUFARFSRL Archiving FMEUF Financing Source: Reload Program FMEUF_E  EA-PS  EA-PS 
69 Program  RFMEUFARFSWR Archiving FMEUF Financing Source: Write Program FMEUF_E  EA-PS  EA-PS 
70 Program  RFMEUFAROPDL Archiving FMEUF Operations: Delete Program FMEUF_E  EA-PS  EA-PS 
71 Program  RFMEUFAROPPR Archiving FMEUF Operations: Preprocess Program FMEUF_E  EA-PS  EA-PS 
72 Program  RFMEUFAROPRL Archiving FMEUF Operations: Reload Program FMEUF_E  EA-PS  EA-PS 
73 Program  RFMEUFAROPWR Archiving FMEUF Operations: Write Program FMEUF_E  EA-PS  EA-PS 
74 Program  RFMEUFARRDDL Archiving FMEUF Certification Run and Document Items: Delete Program FMEUF_E  EA-PS  EA-PS 
75 Program  RFMEUFARRDRL Archiving FMEUF Certification Run and Document Items: Reload Program FMEUF_E  EA-PS  EA-PS 
76 Program  RFMEUFARRDWR Archiving FMEUF Certification Run and Document Items: Write Program FMEUF_E  EA-PS  EA-PS 
77 Program  RFMFGBLDRVAREAEAA Access routines for derivation table FMFGBLDRVAREAEAA $TMP     LOCAL 
78 Program  RFMFGBLDRVAREAMR Access routines for derivation table FMFGBLDRVAREAMR $TMP     LOCAL 
79 Program  RFMFGRCN_BG_LOAD Program RFMFGRCN_BG_LOAD FMFG_RECON_E  EA-PS  EA-PS 
80 Program  RFMFGRCN_FIN_SELECT_COMMON Include RFMFGRCN_FIN_SELECT_COMMON FMFG_RECON_E  EA-PS  EA-PS 
81 Program  RFMFGRCN_FIN_SELECT_SCREEN Specify Reconciliation Selection Criteria: Recon group FIN FMFG_RECON_E  EA-PS  EA-PS 
82 Program  RFMFGRCN_RP1_FORMS Include RFMFGRCN_RP1_FORMS FMFG_RECON_E  EA-PS  EA-PS 
83 Program  RFMFGRCN_RP1_SCR_100 Include RFMFGRCN_RP1_SCR_100 FMFG_RECON_E  EA-PS  EA-PS 
84 Program  RFMFGRCN_RP1_SCR_200 Include RFMFGRCN_RP1_SCR_200 FMFG_RECON_E  EA-PS  EA-PS 
85 Program  RFMFGRCN_RP1_SCR_210 Include RFMFGRCN_RP1_SCR_210 FMFG_RECON_E  EA-PS  EA-PS 
86 Program  RFMFGRCN_RP2_FORMS Include RFMFGRCN_RP2_FORMS FMFG_RECON_E  EA-PS  EA-PS 
87 Program  RFMFGRLAYOUT_I01 Include RFMFGRLAYOUT_I01 FMFG_RPT_E  EA-PS  EA-PS 
88 Program  RFMFG_IPAC_DERIVE Callback Report for IPAC Derivation FMFG_PAY_E  EA-PS  EA-PS 
89 Program  RFMFG_RCN_DERIVE Callback Report for Reconciliation Tool Derivation FMFG_RECON_E  EA-PS  EA-PS 
90 Program  RFMFIAAX1 Budgetunterarten: Budgettabelle BPJA umsetzen KAFF  APPL  SAP_FIN 
91 Program  RFMFUDERIVE FMFU callback report for CO-PA derivation tool FMFG_E  EA-PS  EA-PS 
92 Program  RFMHN_CL Repair of table RFMHN and MHND SICN  BASIS  SAP_BASIS 
93 Program  RFMOADERIVE FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMFS_E  EA-PS  EA-PS 
94 Program  RFMPPDERIVE FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMFS_E  EA-PS  EA-PS 
95 Program  RFMRESDF Earmarked Funds: Set Archiving Indicator FMRE  APPL  SAP_FIN 
96 Program  RFMRESDL Earmarked Funds: Delete After Archiving FMRE  APPL  SAP_FIN 
97 Program  RFMRESDL_TOP Include RFMRESDL_TOP FMRE  APPL  SAP_FIN 
98 Program  RFMRESRL Earmarked Funds: Reload Archived Data FMRE  APPL  SAP_FIN 
99 Program  RFMRESRL_TOP Include RFMRESRL_TOP FMRE  APPL  SAP_FIN 
100 Program  RFMRESWR Earmarked Funds: Write Archive FMRE  APPL  SAP_FIN 
101 Program  RFMRESWR_TOP Include RFMRESWR_TOP FMRE  APPL  SAP_FIN 
102 Program  RFMUSFG_EXCLUDE_IN_EVENT_HNDLR RFMUSFG_EXCLUDE: Event Handler FMFG_PPA_E  EA-PS  EA-PS 
103 Program  RFMUSFG_EXCL_INV_DISPLAY_ALV RFMUSFG_EXCL: Display ALV FMFG_PPA_E  EA-PS  EA-PS 
104 Program  RFMUSFG_EXCL_INV_FILL_TABLE RFMUSFG_EXCL: Fill Internal Table FMFG_PPA_E  EA-PS  EA-PS 
105 Program  RFMUSFG_FACTS2_SEND_02 FACTS II File Send: Build text file FMFG_E  EA-PS  EA-PS 
106 Program  RFMUSFG_IMP_RC_DISPLAY_ALV RFMUSFG_IMP_RC: Display ALV FMFG_PPA_E  EA-PS  EA-PS 
107 Program  RFMUSFG_IMP_RC_PREV_RETN_INV Include RFMUSFG_IMP_RC_PREV_RETN_INV FMFG_PPA_E  EA-PS  EA-PS 
108 Program  RFMUSFG_IMP_RC_TOP RFMUSFG_IMP_RC: Data Declaration FMFG_PPA_E  EA-PS  EA-PS 
109 Program  RFMUSFG_RFBUEB00 Document List for Parked and Held Documents FMFG_RPT_E  EA-PS  EA-PS 
110 Program  RFMUSFG_SF224 SF-224 Statement of Transactions FMFG_E  EA-PS  EA-PS 
111 Program  RFMUSFG_SF224_DERIVE Program RFMUSFG_SF224_DERIVE FMFG_RPT_E  EA-PS  EA-PS 
112 Program  RFMXPA01 Conversion Program for CIs FI-FM Rel. > = 4.5 -> IS-PS Rel. 4.62 FMMD_CORE  APPL  SAP_FIN 
113 Program  RFMXPR16 FM: Convert Commitment Items (Year-Dependent) FMMD  EA-PS  EA-PS 
114 Program  RFMXPR17 FM: Convert assigned balance items FMMD  EA-PS  EA-PS 
115 Program  RFMXPR19 FM: Convert Carryforward Item Category for Fund FMMD  EA-PS  EA-PS 
116 Program  RFMXPR22 FIFM: Convert CO Funds Reservations to Funds Reservations FMRE  APPL  SAP_FIN 
117 Program  RFMXPR23 FM: Convert Commitment Items (Year-Dependent) FMFS  EA-PS  EA-PS 
118 Program  RFMXPR24 FM: Convert funds centers (Year dependency) FMMD  EA-PS  EA-PS 
119 Program  RFMXPR25 Change of Update Logic for Earmarked Funds FMRE  APPL  SAP_FIN 
120 Program  RFMXPR29 FM: xpra/Update RFTYP field FMFS_E  EA-PS  EA-PS 
121 Program  RFMXPR31S Key Enhancement in Table FMUDBSEGP FMOV  EA-PS  EA-PS 
122 Program  RFMXPR32 FM: Copy Validity Period from Application of Funds to Fund FMMD  EA-PS  EA-PS 
123 Program  RFMXPR33 Data Structure Changes FMUDRULE/FMUDRULEC/FM01UD FMOV  EA-PS  EA-PS 
124 Program  RFMXPR33S Data Structure Changes FMUDRULE/FMUDRULEC/FM01UD (core) FMOV  EA-PS  EA-PS 
125 Program  RFMXPR34 FM: Convert Customizing; Version-Dependent Check KABP_ADDON  EA-PS  EA-PS 
126 Program  RFMXPR34_470 FM: Convert Customizing; Version-Dependent Check KABP_ADDON  EA-PS  EA-PS 
127 Program  RFMXPR35 FM: Convert Commitment Items (One-Level Model) FMMD  EA-PS  EA-PS 
128 Program  RFMXPR35_470 FM: Convert Commitment Items (One-Level Model) FMMD  EA-PS  EA-PS 
129 Program  RFMXPR36 FIPOS-FIPEX conversion of tables PSOSEGS and PSOSEGA FMFI  EA-PS  EA-PS 
130 Program  RFMXPR37 HHM Kommunen: Budgetunterarten: Budgettabelle BPJA umsetzen FMDK  EA-PS  EA-PS 
131 Program  RFMXPR38 HHM Kommunen: Budgetunterarten: Budgettabelle BPEJ umsetzen FMDK  EA-PS  EA-PS 
132 Program  RFMXPR39 HHM Kommunen: Budgetunterarten: Budgettabelle BPDJ umsetzen FMDK  EA-PS  EA-PS 
133 Program  RFMXPR40 HHM Kommunen: Budgetunterarten: Budgettabelle BPDK umsetzen FMDK  EA-PS  EA-PS 
134 Program  RFMXPR41 FIPOS-FIPEX Conversion of table FMCOPI KABP_ADDON  EA-PS  EA-PS 
135 Program  RFMXPR48 RFMXPR48 FMMD_CORE  APPL  SAP_FIN 
136 Program  RFMXPR50 FIFM: XPRA Reconciliation of KBLP, KBLESUM FMRE  APPL  SAP_FIN 
137 Program  RFNETBALANCE Customer/Vendor Balance Display via Internet FBAS  APPL  SAP_FIN 
138 Program  RFNRIV10 Document Number Ranges: Copying to Company Code FB0C  APPL  SAP_FIN 
139 Program  RFNRIV20 Document Number Ranges: Copy to Fiscal Year FB0C  APPL  SAP_FIN 
140 Program  RFNTITSHOWF02 Include RFNTITSHOWF02 FINT  APPL  SAP_FIN 
141 Program  RFPAYOR1 Select collective payment requests FMZE  EA-PS  EA-PS 
142 Program  RFPAYOR2 Select Collective Payment Request FMZE  EA-PS  EA-PS 
143 Program  RFPAYS00 Payment Orders in Data Medium Exchange FBZ  APPL  SAP_FIN 
144 Program  RFPHPF_HU_FORMS Include RFPHPF_HU_FORMS ID-FI-HU  APPL  SAP_FIN 
145 Program  RFPMVM03 Position List: Listed Derivatives FTPM  EA-FINSERV  EA-FINSERV 
146 Program  RFPMVM04 Flow List: Listed Derivatives FTPM  EA-FINSERV  EA-FINSERV 
147 Program  RFPM_CUST_CHECKF01 Include RFPM_CUST_CHECKF01 FVVW  EA-FINSERV  EA-FINSERV 
148 Program  RFPNLS00 Prenotification: List of Prenotification Files FBZ  APPL  SAP_FIN 
149 Program  RFPNLS10 Prenotification: List of Changed Bank Data FBZ  APPL  SAP_FIN 
150 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
151 Program  RFPOSFC0 FI Einzelpostenanzeige: FORM-Routinen C* FBAS  APPL  SAP_FIN 
152 Program  RFPOSFE0 FI Einzelpostenanzeige: FORM-Routinen E* FBAS  APPL  SAP_FIN 
153 Program  RFPOSFF0 FI Einzelpostenanzeige: FORM-Routinen F* FBAS  APPL  SAP_FIN 
154 Program  RFPOSFL0 FI Einzelpostenanzeige: FORM-Routinen L* FBAS  APPL  SAP_FIN 
155 Program  RFPOSFN0 FI Einzelpostenanzeige: FORM-Routinen N* FBAS  APPL  SAP_FIN 
156 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
157 Program  RFPOSFP0 FI Einzelpostenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
158 Program  RFPOSFS0 FI Einzelpostenanzeige: FORM-Routinen S* FBAS  APPL  SAP_FIN 
159 Program  RFPOSFV0 FI Einzelpostenanzeige: FORM-Routinen V* FBAS  APPL  SAP_FIN 
160 Program  RFPOSFZ0 FI Einzelpostenanzeige: FORM-Routinen Z* FBAS  APPL  SAP_FIN 
161 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
162 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
163 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
164 Program  RFPPHR00 List of Organization Objects Assigned FBAS  APPL  SAP_FIN 
165 Program  RFPRCALB Include RFAPARCB FBAS  APPL  SAP_FIN 
166 Program  RFPRNAVI Include RFAPARNV FBAS  APPL  SAP_FIN 
167 Program  RFPRQP00 Posting of Cross-Country Bank Account Transafers (per F111) FMZA  APPL  SAP_FIN 
168 Program  RFPRQRVS Reversal of bank-to-bank transfers FMZA  APPL  SAP_FIN 
169 Program  RFPRQSHW Display Payment Requests FMZA  APPL  SAP_FIN 
170 Program  RFPRQZLP_FORMS Subroutinen zu RFPRQZLP FMZA  APPL  SAP_FIN 
171 Program  RFPUEB00 List of Parked Documents FBAS  APPL  SAP_FIN 
172 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
173 Program  RFPYORDD Deletion Report for Payment Entries FBZ  APPL  SAP_FIN 
174 Program  RFPYORDL Display Report for Payment Orders FBZ  APPL  SAP_FIN 
175 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
176 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
177 Program  RFQSKR00 Detail Information on Total Income Tax/Inhabitant Tax ID-FI-KR  APPL  SAP_FIN 
178 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
179 Program  RFREAJCEAEXPMC Mass Change of Current Expenses for Cost Efficiency Analysis RE_AJ_BD  EA-FIN  EA-FIN 
180 Program  RFREAJDATAADJMCN Adjustments on Contracts RE_AJ_PR  EA-FIN  EA-FIN 
181 Program  RFREAJDATAADJMRO Adjustments on Rental Objects RE_AJ_PR  EA-FIN  EA-FIN 
182 Program  RFREAJDATAADJMSCSE Adjustments for Service Charge Settlement RE_AJ_PR  EA-FIN  EA-FIN 
183 Program  RFREAJRECORDEDIT Adjustment Process - Direct Processing RE_AJ_PR  EA-FIN  EA-FIN 
184 Program  RFREAJ_DEL_DECLINED_PRESTAGE Delete Rejected Prestages and Set 'First Adjustment From' RE_AJ_BD  EA-FIN  EA-FIN 
185 Program  RFREBDIFRS Mass Change: Valuate Contracts by IFRS RE_BD_OA  EA-FIN  EA-FIN 
186 Program  RFREBFCR00 Generate classes and dependent objects RE_BF_CR  EA-FIN  EA-FIN 
187 Program  RFRECATM Manage Text Modules RE_CA_AP  EA-FIN  EA-FIN 
188 Program  RFRECA_CHECK_TIVCAEC RE-FX: Currency Conversion - Check Table TIVCAEC RE_CA_EC  EA-FIN  EA-FIN 
189 Program  RFRECA_COMPARE_CLIENTS RE-FX: Currency Conversion - Client Comparison RE_CA_EC  EA-FIN  EA-FIN 
190 Program  RFRECA_CORRECT_ADJUSTMENT RE-FX: Currency Conversion - Rounding of Adjustment Records RE_CA_EC  EA-FIN  EA-FIN 
191 Program  RFRECA_FILL_CONTROL_TABLES RE-FX: Currency Conversion - Fill Control Tables RE_CA_EC  EA-FIN  EA-FIN 
192 Program  RFRECA_FILL_TIVCAEC RE-FX: Currency Conversion - Fill Table TIVCAEC RE_CA_EC  EA-FIN  EA-FIN 
193 Program  RFRECDCONDCHECK Customizing Check: Flow Type, Account Symbol and Account (FI) RE_CD_CD  EA-FIN  EA-FIN 
194 Program  RFRECDIFRS Info System: Valuation of Contracts by IFRS RE_CD_CD  EA-FIN  EA-FIN 
195 Program  RFRECD_CASHFLOW_CHECK Check of Cash Flows for Contracts and Rental Objects RE_CD_CF  EA-FIN  EA-FIN 
196 Program  RFRECD_CASHFLOW_GENERATE_RO Generation of Cash Flows for Rental Objects RE_CD_CF  EA-FIN  EA-FIN 
197 Program  RFREDSCASHFLOWCHECK Check Program for Cash Flow RE_DS_CD  EA-FIN  EA-FIN 
198 Program  RFREDSCASHFLOWREPAIR Recreates References Between Cash Flow Records and RE Documents RE_DS_CD  EA-FIN  EA-FIN 
199 Program  RFREDSDELCHDOCOND RFREDSDELCHDOCOND RE_DS_CD  EA-FIN  EA-FIN 
200 Program  RFREDSLOADGEN Generation of Program Load RE_DS_TF  EA-FIN  EA-FIN 
201 Program  RFREDSSC_CHECK_ADVPAY Check Advance Payment Table RE_DS_SC  EA-FIN  EA-FIN 
202 Program  RFREDSTAXBASEBUILD Create Entries in Input Tax Table from Documents RE_DS_IT  EA-FIN  EA-FIN 
203 Program  RFREDS_CHANGEDOC_DELETE Deletion of Not-Used Changed Documents RE_DS_BD  EA-FIN  EA-FIN 
204 Program  RFREDS_CHECK_CONDITIONS_30 Test on Conditions That End on the 30th RE_DS_CD  EA-FIN  EA-FIN 
205 Program  RFREEXACCTSTMTGENDATA Real Estate - Create Test Data in Multicash or DTAUS Format RE_EX_FI  EA-FIN  EA-FIN 
206 Program  RFREEXACCTSTMTGENTEXTFILE Real Estate - Create Test Files: MULTICASH or DTAUS Format RE_EX_FI  EA-FIN  EA-FIN 
207 Program  RFREEXCOPLCF Copy Contract Cash Flow to CO Plan Data RE_EX_CO  EA-FIN  EA-FIN 
208 Program  RFREISAODT Infosystem: Architectural Object with Details RE_IS_BD  EA-FIN  EA-FIN 
209 Program  RFREISPO Information System: Continuous Occupancy RE_IS_OR  EA-FIN  EA-FIN 
210 Program  RFREISPOCAP Info System: Continuous Occupancy - Utilization RE_IS_OR  EA-FIN  EA-FIN 
211 Program  RFREISRS Information System: Reservations RE_IS_OR  EA-FIN  EA-FIN 
212 Program  RFREISRSSRV Information System: Services for Reservation RE_OR_RS  EA-FIN  EA-FIN 
213 Program  RFREITDSOBJSHOW Input Tax Distribution Log by Object RE_IT_DS  EA-FIN  EA-FIN 
214 Program  RFREIT_OPT_RATE_CALC_TC_MULTI Option Rates for Correction Objects RE_IT_OR  EA-FIN  EA-FIN 
215 Program  RFREIT_OPT_RATE_DAILY Calculate Option Rates to Exact Day RE_IT_OR  EA-FIN  EA-FIN 
216 Program  RFREMI20CARG Generate Registration Entries RE_MI_20  EA-FIN  EA-FIN 
217 Program  RFREMI20ITVITAXD Conversion of VITAXD->VIITTAXDSBASE/VIITTAXDSITEM RE_MI_20  EA-FIN  EA-FIN 
218 Program  RFREMI20RAVIRADOC Convert VIRADOC and VIRADOCITEM RE_MI_20  EA-FIN  EA-FIN 
219 Program  RFREMI20SCSETTL110 Conversion of Tables from Release 1.10 RE_MI_20  EA-FIN  EA-FIN 
220 Program  RFREMI20SCSU Settlement Unit (VIAK03/VIAK21/VIAK05/Parts of VIAK26) RE_MI_20  EA-FIN  EA-FIN 
221 Program  RFREMI50BDCHANGEDOC2 Change Documents of Old Tables (Dependent Data) RE_MI_50  EA-FIN  EA-FIN 
222 Program  RFREMI50BPROLE Customizing: Migrate Roles for Each Application (Not in RFREMI50!) RE_MI_50  EA-FIN  EA-FIN 
223 Program  RFREMI50BPROLEPERAPP Customizing: Migrate Roles for Each Application RE_MI_50  EA-FIN  EA-FIN 
224 Program  RFREMIACCRUALGC Migration of Accrual - General Contract RE_MI_CL  EA-FIN  EA-FIN 
225 Program  RFREMIACCRUALLO Migration of Accrual - Lease-Out RE_MI_CL  EA-FIN  EA-FIN 
226 Program  RFREMICLBATCH Data Conversion: Batch RE_MI_CL  EA-FIN  EA-FIN 
227 Program  RFREMICORRACTCONTR Report RFREMICORRACTCONTR RE_MI_CL  EA-FIN  EA-FIN 
228 Program  RFREMIRUNSTEP Execute Any Step RE_MI_CL  EA-FIN  EA-FIN 
229 Program  RFREMMBALANCEMN Comparison of Mandate and Reference Company Codes RE_MM_MN  EA-FIN  EA-FIN 
230 Program  RFREORCANCELRS Reversal of Reservations RE_OR_RS  EA-FIN  EA-FIN 
231 Program  RFREORCOSTPOSTPO Posting of Occupancy (Continuous Occupancy) RE_OR_PO  EA-FIN  EA-FIN 
232 Program  RFREORCOSTPOSTPORV Reversal of Occupancy (for Continuous Occupancy) RE_OR_PO  EA-FIN  EA-FIN 
233 Program  RFREORCOSTPOSTRS Posting of Occupancy (Reservations) RE_OR_RS  EA-FIN  EA-FIN 
234 Program  RFREORCOSTPOSTRSRV Reversal of Occupancy (Reservations) RE_OR_RS  EA-FIN  EA-FIN 
235 Program  RFREORDELEMPTYRS Deletion of Empty Reservations (Without Archiving) RE_OR_RS  EA-FIN  EA-FIN 
236 Program  RFREORRSPOST Posting of Reservations and Continuous Occupancy RE_OR_CA  EA-FIN  EA-FIN 
237 Program  RFREORSRVPROV Servces for Reservation (Provider) RE_OR_RS  EA-FIN  EA-FIN 
238 Program  RFREORSRVRECV Services for Reservation (Recipient) RE_OR_RS  EA-FIN  EA-FIN 
239 Program  RFREOR_ARCH_RS_PRE Archive Reservations: Set Deletion Indicator RE_OR_RS  EA-FIN  EA-FIN 
240 Program  RFREOR_ARCH_RS_WRI Archive Reservations: Write Program RE_OR_RS  EA-FIN  EA-FIN 
241 Program  RFRERAITM_MINI MiniApp: Tenant Open Items WAO_RENTAL_ACCOUNTING  PI_APPL  SAP_FIN 
242 Program  RFRERALRF01 Include RFRERALRF01 RERA  APPL  SAP_FIN 
243 Program  RFRESCGENERATECC Generate Cost Collector RE_SC_CC  EA-FIN  EA-FIN 
244 Program  RFRESCSEIS Reporting on Multiple Settlements - Limit by Settlement Unit RE_SC_IS  EA-FIN  EA-FIN 
245 Program  RFRESCSEISRO Reporting on Multiple Settlements - Limit by Rental Object RE_SC_IS  EA-FIN  EA-FIN 
246 Program  RFRESRRVERR Reversal for Incorrect Settlement RE_SR_SE  EA-FIN  EA-FIN 
247 Program  RFREUT_BD_AO_BAPI ABAP-Unit: BAPIs für Architektonisches Objekt RE_UT_BD  EA-FIN  EA-FIN 
248 Program  RFREUT_BD_BE_BAPI ABAP-Unit: BAPIs für Wirtschaftseinheit RE_UT_BD  EA-FIN  EA-FIN 
249 Program  RFREUT_BD_BU_BAPI ABAP-Unit: BAPIs für Gebäude RE_UT_BD  EA-FIN  EA-FIN 
250 Program  RFREUT_BD_PR_BAPI ABAP-Unit: BAPIs für Grundstück RE_UT_BD  EA-FIN  EA-FIN 
251 Program  RFREUT_BD_RO_BAPI ABAP-Unit: BAPIs für Mietobjekt RE_UT_BD  EA-FIN  EA-FIN 
252 Program  RFREUT_BP_BP ABAP-Unit: Geschäftspartnerzuordnung RE_UT_BP  EA-FIN  EA-FIN 
253 Program  RFREUT_CN_CN_BAPI ABAP-Unit: BAPIs für Immobilienvertrag RE_UT_CN  EA-FIN  EA-FIN 
254 Program  RFREXCCORRRAIVF01 Include RFREXCCORRRAIVF01 GLO_REFX_CORR  EA-FIN  EA-FIN 
255 Program  RFREXCFR_ARCH_READ Archiving of Transactional Data: Read (France) GLO_REFX_FR  EA-FIN  EA-FIN 
256 Program  RFREXCJPFIXEDUNITPRICE_F01 INCLUDE for TABLECONTROL subroutine (gen.) GLO_REFX_JP  EA-FIN  EA-FIN 
257 Program  RFREXCJPFIXEDUNITPRICE_F02 Include REXCJPFIXEDUNITPRICE_F02 GLO_REFX_JP  EA-FIN  EA-FIN 
258 Program  RFREXCJP_COST_DISTR_FO1 Include RFREXCJP_COST_DISTR_FO1 GLO_REFX_JP  EA-FIN  EA-FIN 
259 Program  RFREXCNLAJREP_C01 ALV - Average of Rent Adjustments GLO_REFX_NL  EA-FIN  EA-FIN 
260 Program  RFREXCNLAJREP_C03 Calculate Average of Rent Adjustments GLO_REFX_NL  EA-FIN  EA-FIN 
261 Program  RFREXCNLSTCDREP_C01 Include RFREXCNLSTCDREP_C01 GLO_REFX_NL  EA-FIN  EA-FIN 
262 Program  RFRRBIL1 FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) FBS  APPL  SAP_FIN 
263 Program  RFRTRSET G/L Account Report Tree: Settings FBS  APPL  SAP_FIN 
264 Program  RFRUBLS0 Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 FREP  APPL  SAP_FIN 
265 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
266 Program  RFRUEB00 Document list FMFI_EU  EA-PS  EA-PS 
267 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
268 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
269 Program  RFSADT0010 Conversion of Object Addresses (Keep Same Object Key) FTBU  EA-FINSERV  EA-FINSERV 
270 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
271 Program  RFSBP_CUST_ADDRESS_UPDATE RFSBP_CUST_ADDRESS_UPDATE FTBP  EA-FINSERV  EA-FINSERV 
272 Program  RFSBP_DELETE_DISPENSABLE_TBZ0 Check and Correct BP Role/View Assignment in Target Client FTBP_UPGRADE_640  EA-FINSERV  EA-FINSERV 
273 Program  RFSBSA00 Display Balance Sheet/Profit and Loss Structure FBS  APPL  SAP_FIN 
274 Program  RFSBWA00 Structured Account Balances FBS  APPL  SAP_FIN 
275 Program  RFSCAR01 Archiving Balance Int. Calc. History - Archiving Program FSCR  FI-CAX  FI-CAX 
276 Program  RFSCAR02 Archiving Balance Interest Calc. History - Deletion Program FSCR  FI-CAX  FI-CAX 
277 Program  RFSCAR03 Balance Interest Calculation Archiving - Reload FSCR  FI-CAX  FI-CAX 
278 Program  RFSCBAHF06 Form: user_command FSCR  FI-CAX  FI-CAX 
279 Program  RFSCM_ACT_EN SAP Biller Direct: Program for Active Enrollment EBPP_APAR  PI_APPL  SAP_FIN 
280 Program  RFSCM_BUPA_ACT_EN Active Enrolment: Offer Customer Use of SAP Biller Direct FKKB  FI-CA  FI-CA 
281 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
282 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
283 Program  RFSKPL00 Chart of Accounts FREP  APPL  SAP_FIN 
284 Program  RFSKTH00 Account Assignment Manual FBS  APPL  SAP_FIN 
285 Program  RFSLFIMA Securities Lending: Update Cash Flow FTR_LENDING  EA-FINSERV  EA-FINSERV 
286 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
287 Program  RFSPLN00 Generate Set Hierarchy for Balance Sheet/P+L Version FBS  APPL  SAP_FIN 
288 Program  RFSPRFBR Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
289 Program  RFSRUE00 Cashed Checks per Bank Account FF  APPL  SAP_FIN 
290 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
291 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
292 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
293 Program  RFSSR_SUBR_POOL_F01 Include LV50LF10 VVSRFISL  EA-FINSERV  EA-FINSERV 
294 Program  RFSSR_SUBR_POOL_F05 Spezielle Ablauflogik R30/2002 VVSRFISL  EA-FINSERV  EA-FINSERV 
295 Program  RFSSR_SUBR_POOL_F06 Spezielle Ablauflogik Rx/2005 VVSRFISL  EA-FINSERV  EA-FINSERV 
296 Program  RFSTATBANKACC_MINIALV_INCL01 Include RFSTATBANKACC_MINIALV_INCL01 WAO_BANK_ACCOUNT  PI_APPL  SAP_FIN 
297 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
298 Program  RFSUMB15 Routinen für zusätzliche Buchungsparameter RFSUMB00 FBS  APPL  SAP_FIN 
299 Program  RFSUMB15_NACC Routinen für zusätzliche Buchungsparameter RFSUMB00 FBS  APPL  SAP_FIN 
300 Program  RFSUMB16 Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
301 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
302 Program  RFT042Z_SUB Program RFT042Z_SUB FBZC  APPL  SAP_FIN 
303 Program  RFT15W00 Convert instruction key BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
304 Program  RFTAX100 List of the Valid Tax Codes FBAS  APPL  SAP_FIN 
305 Program  RFTBAB00 Treasury: Accrual/Deferral of Expenses and Revenues FTA  EA-FINSERV  EA-FINSERV 
306 Program  RFTBABI1 Treasury: Reverse flows from accrual/deferral and valuation sessions FTA  EA-FINSERV  EA-FINSERV 
307 Program  RFTBARC1 Limit Archiving: Archiving Program (Limits, Util., Customizing) FTLM  EA-FINSERV  EA-FINSERV 
308 Program  RFTBARC2 Limit Archiving: Deletion Program FTLM  EA-FINSERV  EA-FINSERV 
309 Program  RFTBARC3 Limit Archiving: Reload Program FTLM  EA-FINSERV  EA-FINSERV 
310 Program  RFTBBB00 Treasury: Post Flows FTA  EA-FINSERV  EA-FINSERV 
311 Program  RFTBBB00_F01 Include RFTBBB00_F01 FTA  EA-FINSERV  EA-FINSERV 
312 Program  RFTBBB00_OP_ONLY Treasury: Posting Flows (Before Migration) FTA  EA-FINSERV  EA-FINSERV 
313 Program  RFTBBB01 Posting Journal FTA  EA-FINSERV  EA-FINSERV 
314 Program  RFTBBS00 Treasury: Reverse Posting Documents FTA  EA-FINSERV  EA-FINSERV 
315 Program  RFTBBVC Calculate Correlations between Exchange Rates FTBB  EA-FINSERV  EA-FINSERV 
316 Program  RFTBBVC01 Include RFTBBVC01 FTBB  EA-FINSERV  EA-FINSERV 
317 Program  RFTBBVC02 Include RFTBBVC02 FTBB  EA-FINSERV  EA-FINSERV 
318 Program  RFTBBW_INFOOBJ_ODS_GEN Create/Change/Prepare ODS Object FTLM  EA-FINSERV  EA-FINSERV 
319 Program  RFTBCF00 Journal: Transactions with Cash Flows FTA  EA-FINSERV  EA-FINSERV 
320 Program  RFTBCH01 Money Market Report for Swiss Regulatory Reporting (RFTBCH01) VVSRCH  EA-FINSERV  EA-FINSERV 
321 Program  RFTBCM10 Proposal List for Netting FTR  EA-FINSERV  EA-FINSERV 
322 Program  RFTBCMGT00 Transfer Cash Management Cash Flows to Risk Management FTB  EA-FINSERV  EA-FINSERV 
323 Program  RFTBCMGT00F01 Include RFTVCM00F01 FTB  EA-FINSERV  EA-FINSERV 
324 Program  RFTBCMGT00TOP Include RFTVCM00TOP FTB  EA-FINSERV  EA-FINSERV 
325 Program  RFTBCO04_TOP HHM-Umbuchungen: Einzelposten nach Belegnummern FTA  EA-FINSERV  EA-FINSERV 
326 Program  RFTBCO04_TR FORM Routines FTA  EA-FINSERV  EA-FINSERV 
327 Program  RFTBCO20_FORMS Include RFTBCO20_FORMS FTTR  EA-FINSERV  EA-FINSERV 
328 Program  RFTBCO_ADJUST_SSTATUS Set SSTATUS Field in Old Data Records of Table VTBKORES FTTR  EA-FINSERV  EA-FINSERV 
329 Program  RFTBCO_CHECK00 CFM: Check for Correspondence Settings FTA  EA-FINSERV  EA-FINSERV 
330 Program  RFTBCO_CHECK00_F01 Include RFTBCO_CHECK00_F01 FTA  EA-FINSERV  EA-FINSERV 
331 Program  RFTBCO_CHECK00_TOP Include RFTBCO_CHECK00_TOP FTA  EA-FINSERV  EA-FINSERV 
332 Program  RFTBCO_CHECK02 Revision Program: Evaluation of Counterconfirmations that were Reset FTTR  EA-FINSERV  EA-FINSERV 
333 Program  RFTBCO_COMPARE_TEXT Client Comparison of Texts (Cross-System) FTTR  EA-FINSERV  EA-FINSERV 
334 Program  RFTBCO_IDOC02 Confirmation IDoc FTRCON: Exception Processing FTTR  EA-FINSERV  EA-FINSERV 
335 Program  RFTBCO_TRANS_DE_FIXING Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) FTTR  EA-FINSERV  EA-FINSERV 
336 Program  RFTBCO_TRANS_SE Conversion Program for Correspondence Customizing for Securities FTTR  EA-FINSERV  EA-FINSERV 
337 Program  RFTBDF02 Datafeed: User Log Display FTDF  APPL  SAP_APPL 
338 Program  RFTBDF03 Datafeed for Master Data Transfer to Generate Translation Table FTDF  APPL  SAP_APPL 
339 Program  RFTBDF05 Datafeed: Import Security ID Numbers FTDF  APPL  SAP_APPL 
340 Program  RFTBDF07 Datafeed: Request Current Market Data FTDF  APPL  SAP_APPL 
341 Program  RFTBDF09 Datafeed: Archiving: Transfer User Log to Log File Archive FTDF  APPL  SAP_APPL 
342 Program  RFTBDF10 Datafeed: Archiving: Read log file archive FTDF  APPL  SAP_APPL 
343 Program  RFTBDF11 Datafeed: Archiving: Delete Program User Log Table VTBDFLG FTDF  APPL  SAP_APPL 
344 Program  RFTBDF12 Datafeed: Archiving: Reload a Log File Archive FTDF  APPL  SAP_APPL 
345 Program  RFTBDF17 Program for Object Category, MARKET DATA: Datafeed Object. FTDF  APPL  SAP_APPL 
346 Program  RFTBDF_OLE Program RFTBDF_OLE FTDF  APPL  SAP_APPL 
347 Program  RFTBEUR00 Conversion of Transaction Currency FX/MM/DE EWUF  EA-FINSERV  EA-FINSERV 
348 Program  RFTBEURF01 Include RFTBEURF01 - Form Routines EWUF  EA-FINSERV  EA-FINSERV 
349 Program  RFTBFF00 File interface: Import market data FTDF  APPL  SAP_APPL 
350 Program  RFTBFF20 File Interface: Import Statistics Data FTB  EA-FINSERV  EA-FINSERV 
351 Program  RFTBFF30 BTCI: Import DTB Derivative Prices FTB  EA-FINSERV  EA-FINSERV 
352 Program  RFTBFL02 Treasury: Payment Schedule FTA  EA-FINSERV  EA-FINSERV 
353 Program  RFTBIL01 Overview of Limit Utilizations (Single Records) FTLM  EA-FINSERV  EA-FINSERV 
354 Program  RFTBJALV Include für die FORM-Routinen des ALV Tools FTA  EA-FINSERV  EA-FINSERV 
355 Program  RFTBJFF4 Include RFTBJFF4 FTA  EA-FINSERV  EA-FINSERV 
356 Program  RFTBJL00 Treasury: Journal of Financial Transactions FTA  EA-FINSERV  EA-FINSERV 
357 Program  RFTBJL02 OTC Options: Collective Processing FTA  EA-FINSERV  EA-FINSERV 
358 Program  RFTBJL02_NEW OTC Options: Collective Processing FTTR  EA-FINSERV  EA-FINSERV 
359 Program  RFTBJL10 Treasury: Summary Journal for MM, Forex, Derivatives and Securities FTA  EA-FINSERV  EA-FINSERV 
360 Program  RFTBKXP01 Credit Limit: XPRA for Conversion KLREPOS, KLARPOS, KLABEPOS, KLBEPOS FTBK  EA-FINSERV  EA-FINSERV 
361 Program  RFTBKXP02 Credit Limit: XPRA for Conversion of Table KLEVC FTBK  EA-FINSERV  EA-FINSERV 
362 Program  RFTBKXP03 Credit Limit: XPRA for Conversion of Table KLRRDEF FTBK  EA-FINSERV  EA-FINSERV 
363 Program  RFTBLBI1 Batch Input Report for Creating Limits FTLM  EA-FINSERV  EA-FINSERV 
364 Program  RFTBLCHR Limit Management: Change Person Responsible FTLM  EA-FINSERV  EA-FINSERV 
365 Program  RFTBLD01 Treasury: Delete Limit Utilizations FTLM  EA-FINSERV  EA-FINSERV 
366 Program  RFTBLD03 Delete Limits FTLM  EA-FINSERV  EA-FINSERV 
367 Program  RFTBLE01 Overview of Utilizations - Selection Using Direct Characteristics FTLM  EA-FINSERV  EA-FINSERV 
368 Program  RFTBLE02 Overview of Utilizations - Selection Using all Characteristics FTLM  EA-FINSERV  EA-FINSERV 
369 Program  RFTBLE02_GRID Limit Management: Overview of Utilizations FTLM  EA-FINSERV  EA-FINSERV 
370 Program  RFTBLE03 Limit Management: Flow List FTLM  EA-FINSERV  EA-FINSERV 
371 Program  RFTBLIM1 Import Limits and Interim Limits from Local File FTLM  EA-FINSERV  EA-FINSERV 
372 Program  RFTBLIM_IDOC_GEN Creation of IDOCs - Export of Limit Master Data FTLM  EA-FINSERV  EA-FINSERV 
373 Program  RFTBLL_MASS Limit Transfer: Collective Processing FTLM  EA-FINSERV  EA-FINSERV 
374 Program  RFTBLMR1 Mass Release of Limits FTLM  EA-FINSERV  EA-FINSERV 
375 Program  RFTBLMR2 Report for Mass Release of Interim Limits FTLM  EA-FINSERV  EA-FINSERV 
376 Program  RFTBLP01 Logs from Single Transaction Checks FTLM  EA-FINSERV  EA-FINSERV 
377 Program  RFTBLR07 Details List for SAP Queries for Limit Management: Note Display FTLM  EA-FINSERV  EA-FINSERV 
378 Program  RFTBLR10 Link to Log for Single Transaction Check FTLM  EA-FINSERV  EA-FINSERV 
379 Program  RFTBLR12 Changes to Limits FTLM  EA-FINSERV  EA-FINSERV 
380 Program  RFTBLR13 Maintain Limit FTLM  EA-FINSERV  EA-FINSERV 
381 Program  RFTBLRE1 Reservations: Collective Processing FTLM  EA-FINSERV  EA-FINSERV 
382 Program  RFTBLT06 Administration of Generated Tables: Correction of Inconsistencies FTLM  EA-FINSERV  EA-FINSERV 
383 Program  RFTBLVTBLVSEU Limit Management: Changeover to the Euro FTLM  EA-FINSERV  EA-FINSERV 
384 Program  RFTBMA02 Treasury: Utilization of Total Volume of Master Agreements FTA  EA-FINSERV  EA-FINSERV 
385 Program  RFTBP030 Data Transfer from Table BUT030 to BUT021_fs FTBP  EA-FINSERV  EA-FINSERV 
386 Program  RFTBREO1 Conversion Program for Migrating Limit Structures to CFM 1.0 FTLM  EA-FINSERV  EA-FINSERV 
387 Program  RFTBREOP Reorganization of Logs from Single Transaction Update FTLM  EA-FINSERV  EA-FINSERV 
388 Program  RFTBSI00 Processing Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
389 Program  RFTBSI25 Assigned Forex Transactions FTA  EA-FINSERV  EA-FINSERV 
390 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
391 Program  RFTBSTR1 Standing instructions: Evaluate business partner FTBP_SI  EA-FINSERV  EA-FINSERV 
392 Program  RFTBUAU1 Conversion: General Conversion FBPAR  APPL  SAP_APPL 
393 Program  RFTBUD03 SAP BP Conver.Tool: Deletion Report for Reconciled (Duplicated) SAP BP FTBU  EA-FINSERV  EA-FINSERV 
394 Program  RFTBUH02_0 Auxiliary Report: Copy Control Tables FTBU  EA-FINSERV  EA-FINSERV 
395 Program  RFTBUH02_2 Auxiliary Report: Determine BP Fields to Be Converted in Tables FTBU  EA-FINSERV  EA-FINSERV 
396 Program  RFTBUH02_3 Auxil. Rep.: Analysis of Usage of BP Fields to Be Converted in Objects FTBU  EA-FINSERV  EA-FINSERV 
397 Program  RFTBUH04 Help Report: Reassign Foreign Keys FTBU  EA-FINSERV  EA-FINSERV 
398 Program  RFTBUP03 Reconcil. Report: Existing and Migrtd BPs; Select BPs to be Reconciled FTBU  EA-FINSERV  EA-FINSERV 
399 Program  RFTBUP03_2 Match report: Selected partners FTBU  EA-FINSERV  EA-FINSERV 
400 Program  RFTBUP04 Partner-object relationship: Generate BPOBREL from VTBFHA FTBU  EA-FINSERV  EA-FINSERV 
401 Program  RFTBUP04_5 Include RFTBUP04_5 FTBU  EA-FINSERV  EA-FINSERV 
402 Program  RFTBUP04_6 Include RFTBUP04_6 FTBU  EA-FINSERV  EA-FINSERV 
403 Program  RFTBUP07 Display logs FTBU  EA-FINSERV  EA-FINSERV 
404 Program  RFTBUP09 Generate Coding for Conversion FTBU  EA-FINSERV  EA-FINSERV 
405 Program  RFTB_FLOW_MODIFY Program RFTB_FLOW_MODIFY FTTR  EA-FINSERV  EA-FINSERV 
406 Program  RFTI_CHECK_IMPAIRMENT Reference Report for Impairment - Impairment (for Securities) FTI  EA-FINSERV  EA-FINSERV 
407 Program  RFTMBL00 Money Market: Position List FTG  EA-FINSERV  EA-FINSERV 
408 Program  RFTMBL01 Money Market: Position List FTG  EA-FINSERV  EA-FINSERV 
409 Program  RFTMPBEL List of Documents Entered Which Are Incomplete FBAS  APPL  SAP_FIN 
410 Program  RFTMPBLI Posting Interface Start FBAS  APPL  SAP_FIN 
411 Program  RFTMPBLU Converting Held Documents FBAS  APPL  SAP_FIN 
412 Program  RFTMPBLV Read Accounts Cleared for a Document FBAS  APPL  SAP_FIN 
413 Program  RFTMSB00 Time Deposit - Fast Processing FTG  EA-FINSERV  EA-FINSERV 
414 Program  RFTMSORT RFTMSORT FTG  EA-FINSERV  EA-FINSERV 
415 Program  RFTMWRK0 Money Market: Collective Processing FTG  EA-FINSERV  EA-FINSERV 
416 Program  RFTMWRK1 Money Market: Collective Processing FTG  EA-FINSERV  EA-FINSERV 
417 Program  RFTP_CUST_COPY_FORM11 Include RFTP_CUST_COPY_FORM11 PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
418 Program  RFTP_GDS_LOG Log: RFC Calls to Reservation Systems PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
419 Program  RFTP_GDS_LOGF01 Include RFTP_GDS_LOGF01 PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
420 Program  RFTP_GDS_LOGTOP Include RFTP_GDS_LOGTOP PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
421 Program  RFTP_INFO_FLIGHTS_BY_AIRLINE Hierarchical Overview of Flights by Airline PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
422 Program  RFTP_INFO_HOTEL_CHAIN_TURNOVER Business Volume with Hotel Chains, Hierarchical PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
423 Program  RFTP_ITINERARY Trip Itinerary PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
424 Program  RFTP_ITINERARY_F00 Unterprogramme zu RFTP_ITINERARY PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
425 Program  RFTP_ITINERARY_TOP Globale Definitionen zu RFTP_ITINERARY PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
426 Program  RFTP_SET_ITEM_RES_SYSTEM Assignment of Reservation Systems to Travel Services (Items) PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
427 Program  RFTP_TABLE_UPLOAD_F01 Allgemeine Formroutinen PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
428 Program  RFTP_TABLE_UPLOAD_F_DBNVS Include RFTP_TABLE_UPLOAD_F_DBNVS PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
429 Program  RFTP_TABLE_UPLOAD_F_IATA Formroutinen IATA-Lokationen PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
430 Program  RFTP_TABLE_UPLOAD_F_PROV Formroutinen Provider-Codes PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
431 Program  RFTP_TEST_WEB_FLIGHT_AVAIL Program TEST_Flight_Availability PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
432 Program  RFTP_TEST_WEB_FLIGHT_BOOK Program TEST_Flight_Avail_Complete_portal_process PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
433 Program  RFTP_TEST_WEB_FLIGHT_DETAIL Program TEST_Flight_Details PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
434 Program  RFTP_TEST_WEB_FLIGHT_LOW_FARE Get Best Price for Flight PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
435 Program  RFTP_TEST_WEB_ITEM_CANCEL Program RFTP_TEST_WEB_PLAN_GET2 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
436 Program  RFTP_TEST_WEB_PLAN_BOOK Program TEST_Flight_Hotel_booking PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
437 Program  RFTP_TEST_WEB_PLAN_GET Program RFTP_TEST_WEB_PLAN_GET2 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
438 Program  RFTP_WEB_HOTEL_COMPLETE_F01 Include RFTP_WEB_HOTEL_COMPLETE_F01 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
439 Program  RFTP_WEB_HOTEL_HRS_COMPL_F01 Include RFTP_WEB_HOTEL_COMPLETE_F01 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
440 Program  RFTP_WEB_RAIL_COMPLETE_F03 Include RFTP_WEB_RAIL_COMPLETE_F03 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
441 Program  RFTRARCHIVE_DELETE Transaction: Archiving (Delete Table Entries) FTTR  EA-FINSERV  EA-FINSERV 
442 Program  RFTRARCHIVE_RESTORE Financial Transaction: Archiving (Restore Table Entries) FTTR  EA-FINSERV  EA-FINSERV 
443 Program  RFTRARCHIVE_WRITE Financial Transaction: Archiving (Generate Archive Files) FTTR  EA-FINSERV  EA-FINSERV 
444 Program  RFTREY30 TR-CM Link: Send Cash Management Data to Central System FTC  APPL  SAP_FIN 
445 Program  RFTREY35 TR-CM Data Transferred FTC  APPL  SAP_FIN 
446 Program  RFTREY40 TR-CM Link: Retrieve Cash Management Data from External System FTC  APPL  SAP_FIN 
447 Program  RFTREY60 TR-CM Link: Result of Connections Check FTC  APPL  SAP_FIN 
448 Program  RFTR_COLL_PROC_FUTURES Collective Processing for Repos and Forwards FTT  EA-FINSERV  EA-FINSERV 
449 Program  RFTR_COLL_PROC_REPO_FORWARDS Collective Processing for Repos FTT  EA-FINSERV  EA-FINSERV 
450 Program  RFTR_RELEASE_WRKITEM_DEAL_LIST Transaction Release: Work Item Overview and Status of all Transactions FTTR  EA-FINSERV  EA-FINSERV 
451 Program  RFTR_SL_COLL_PROC Program RFVBTR01 FTR_LENDING  EA-FINSERV  EA-FINSERV 
452 Program  RFTS6500 Memo Records: List FF  APPL  SAP_FIN 
453 Program  RFTS6510 Load Memo Records from File FF  APPL  SAP_FIN 
454 Program  RFTS6510_CREATE_STRUCTURE Create Structure for External Editing of Payment Advices FF  APPL  SAP_FIN 
455 Program  RFTS7002_NACC Include zu RFTS7000: Betragsverteilung FF  APPL  SAP_FIN 
456 Program  RFTS7003 Cash Management FF  APPL  SAP_FIN 
457 Program  RFTS7003_NACC Include zu RFTS7000: sonstige Formroutinen FF  APPL  SAP_FIN 
458 Program  RFTS7007 Aufbau der Daten für ALV-Ausgabe FF  APPL  SAP_FIN 
459 Program  RFTS8003 Include zu RFTS7000: sonstige Formroutinen FF  APPL  SAP_FIN 
460 Program  RFTS8007 Aufbau der Daten für ALV-Ausgabe FF  APPL  SAP_FIN 
461 Program  RFTS800A FFHN: Common/Reusable Forms FF  APPL  SAP_FIN 
462 Program  RFTS8010 FFHN: CM Currency Overview FF  APPL  SAP_FIN 
463 Program  RFTS8011 FFHN: CM Sum.Group View FF  APPL  SAP_FIN 
464 Program  RFTS8012 FFHN: CM Sum.Level View FF  APPL  SAP_FIN 
465 Program  RFTS8013 FFHN: CM Account View FF  APPL  SAP_FIN 
466 Program  RFTS8015 FFHN: CM Breakdown CompanyCode View FF  APPL  SAP_FIN 
467 Program  RFTS8016 FFHN: CM LISTE=WRDT/WRBK FF  APPL  SAP_FIN 
468 Program  RFTS8020 Include RFTS8020 FF  APPL  SAP_FIN 
469 Program  RFTS8021 Include RFTS8021 FF  APPL  SAP_FIN 
470 Program  RFTS8022 Include RFTS8022 FF  APPL  SAP_FIN 
471 Program  RFTS8023 Include RFTS8023 FF  APPL  SAP_FIN 
472 Program  RFTS8024 Include RFTS8024 FF  APPL  SAP_FIN 
473 Program  RFTSTCP0 Change Default Values (Document Type/Posting Key) FBAS  APPL  SAP_FIN 
474 Program  RFTVALV1 Include RFTVALV1: Ausgabe über Listtool der MRM-Reports FTB  EA-FINSERV  EA-FINSERV 
475 Program  RFTVBW00 Mark-to-Market Valuation of Financial Transactions FTB  EA-FINSERV  EA-FINSERV 
476 Program  RFTVBW50 RM: Data Stored from Mark-to-Market Valuation of Financial Trans. FTB  EA-FINSERV  EA-FINSERV 
477 Program  RFTVBW99 NPV Evaluation Financial Transactions Global FTB  EA-FINSERV  EA-FINSERV 
478 Program  RFTVCM00 Transfer Cash Management Payment Flows to Risk Management FTB  EA-FINSERV  EA-FINSERV 
479 Program  RFTVCM00F01 Include RFTVCM00F01 FTB  EA-FINSERV  EA-FINSERV 
480 Program  RFTVCM00TOP Include RFTVCM00TOP FTB  EA-FINSERV  EA-FINSERV 
481 Program  RFTVEX00 Currency Exposure FTB  EA-FINSERV  EA-FINSERV 
482 Program  RFTVEXPO_FORMS Historische Zeitreihe von Wertpapieränderungen aufbauen FTB  EA-FINSERV  EA-FINSERV 
483 Program  RFTVHSFO Include RFTVHSFO FTB  EA-FINSERV  EA-FINSERV 
484 Program  RFTVIR02 Include for RFTVIRR1: PBO Routines FTB  EA-FINSERV  EA-FINSERV 
485 Program  RFTVIRR1 Interest Risk Analysis: Effective Interest Rate and Net Present Value FTB  EA-FINSERV  EA-FINSERV 
486 Program  RFTVPL00 Profit & Loss - Analysis FTB  EA-FINSERV  EA-FINSERV 
487 Program  RFTVPL01 Include RFTVPL01: Calculation Routines for P&L Analysis FTB  EA-FINSERV  EA-FINSERV 
488 Program  RFTVPL04 Include RFTVPL04: Output via List Tool for P&L Analysis FTB  EA-FINSERV  EA-FINSERV 
489 Program  RFTVSF01 Routinen zur Bildschirmausgabe FTB  EA-FINSERV  EA-FINSERV 
490 Program  RFTVSF02 Routinen zu DB-Operationen FTB  EA-FINSERV  EA-FINSERV 
491 Program  RFTVSK02 Include for RFTVSK01: PAI Modules FTB  EA-FINSERV  EA-FINSERV 
492 Program  RFTVSK03 Include for RFTVSK01: PBO Modules FTB  EA-FINSERV  EA-FINSERV 
493 Program  RFTVSK04 Include for RFTVSK01: Form Routines FTB  EA-FINSERV  EA-FINSERV 
494 Program  RFTVSK08 RiskM: Berechnungsroutinen für MRM FTB  EA-FINSERV  EA-FINSERV 
495 Program  RFTVSK20 Currency Risk Analysis: NPV Forex Transactions FTB  EA-FINSERV  EA-FINSERV 
496 Program  RFTVSK21 Forex Risk Analysis: Effective Rate and NPV Forex Transactions FTB  EA-FINSERV  EA-FINSERV 
497 Program  RFTVSKTO Include report: General data structures FTB  EA-FINSERV  EA-FINSERV 
498 Program  RFTVSO01 PBO-Module FTB  EA-FINSERV  EA-FINSERV 
499 Program  RFTVST00 Statistics Calculator: Estimate Volatilities and Correlations FTB  EA-FINSERV  EA-FINSERV 
500 Program  RFTVZX00 Interest Exposure FTB  EA-FINSERV  EA-FINSERV