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 |