Where Used List (Program) for SAP ABAP Table/Structure Field SYST-UCOMM (SYST)
SAP ABAP Table/Structure Field SYST - UCOMM (SYST) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFEBPI20 | Polling Account Statement Overview and Processing | FTCM | APPL | SAP_FIN |
2 | Program | RFEBPI20_NACC | Polling Account Statement Overview and Processing | FTCM | APPL | SAP_FIN |
3 | Program | RFEBRFTI02 | Include RFEBRI01 | FTCM | APPL | SAP_FIN |
4 | Program | RFEBRFTO02 | Include RFEBRO01 | FTCM | APPL | SAP_FIN |
5 | Program | RFEBRFTTOP | Include RFEBRTOP | FTCM | APPL | SAP_FIN |
6 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
7 | Program | RFEPOJ00_NACC | Line Item Journal | FREP | APPL | SAP_FIN |
8 | Program | RFEPOS00 | Line Items (Module Pool) | FBAS | APPL | SAP_FIN |
9 | Program | RFEPOSST | $: Overview of List Levels | FBAS | APPL | SAP_FIN |
10 | Program | RFEPOSSU | $: Summary Sheet | FBZ | APPL | SAP_FIN |
11 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
12 | Program | RFF110SSPL | Balance Check: Overview of Blocked Accounts | FBZ | APPL | SAP_FIN |
13 | Program | RFF110S_FORMS | Include RFF110S_FORMS | FBZ | APPL | SAP_FIN |
14 | Program | RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD | APPL | SAP_FIN |
15 | Program | RFFCRCCD | Payment Card Master Record: Display Change Documents | FCRD | APPL | SAP_FIN |
16 | Program | RFFCRD00 | Payment Cards: Read, Display, Check, Save Incoming File | FCRD | APPL | SAP_FIN |
17 | Program | RFFCRD10 | Payment Cards: Display File, Create Postings, Edit Log | FCRD | APPL | SAP_FIN |
18 | Program | RFFCRD20 | Payment Cards: Select and Process Log Records Individually | FCRD | APPL | SAP_FIN |
19 | Program | RFFCRDDA | TOP Include RFFCRDDA | FCRD | APPL | SAP_FIN |
20 | Program | RFFCRDEX | Payment cards: Read, Display, Check, Save Example File | FCRD | APPL | SAP_FIN |
21 | Program | RFFCRDF0 | FORM Include RFFCRDF0 | FCRD | APPL | SAP_FIN |
22 | Program | RFFCRDF1 | FORM Include RFFCRDF1 | FCRD | APPL | SAP_FIN |
23 | Program | RFFCRDF2 | FORM Include RFFCRDF2 | FCRD | APPL | SAP_FIN |
24 | Program | RFFDCC00 | Cash Management: Customizing Check Program | FF | APPL | SAP_FIN |
25 | Program | RFFDIS45_NACC | Compare Payment Advices with Bank Account | FF | APPL | SAP_FIN |
26 | Program | RFFDIS46_NACC | Compare Payment Advice with Bank Statement | FF | APPL | SAP_FIN |
27 | Program | RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF | APPL | SAP_FIN |
28 | Program | RFFDSK00 | Cash Management:Create/Change Totals Record Manually (only exceptions) | FF | APPL | SAP_FIN |
29 | Program | RFFDSK10 | Cash Management: Change Totals Record Manually (Only Exceptions) | FF | APPL | SAP_FIN |
30 | Program | RFFDTL00 | Telephone list | FF | APPL | SAP_FIN |
31 | Program | RFFDUZ00 | Bank Terms | FF | APPL | SAP_FIN |
32 | Program | RFFDUZ00_NACC | Bank Terms | FF | APPL | SAP_FIN |
33 | Program | RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF | APPL | SAP_FIN |
34 | Program | RFFFBNTOP | Include RFFFBNTOP | AD_MPN_REP | DIMP | ECC-DIMP |
35 | Program | RFFFBTOP | Datendeklarationen RMMMBEST | AD_MPN_REP | DIMP | ECC-DIMP |
36 | Program | RFFFMCOPIMODULE | Include RFFFMCOPIMODULE | KABP_ADDON | EA-PS | EA-PS |
37 | Program | RFFMALH | Alternative Hierarchie | FMKO | EA-PS | EA-PS |
38 | Program | RFFMALV | ALV List for Entry Documents | FMBU | EA-PS | EA-PS |
39 | Program | RFFMAR01 | Archiving FI Postings in FM | FMAR | EA-PS | EA-PS |
40 | Program | RFFMAR04 | Deleting Archived FI Postings in FM | FMAR | EA-PS | EA-PS |
41 | Program | RFFMAR05 | Reloading Archived FI Postings in FM | FMAR | EA-PS | EA-PS |
42 | Program | RFFMAR11 | Archiving Commitment Transfers and Funds Transfers in FM | FMAR | EA-PS | EA-PS |
43 | Program | RFFMAR14 | Deleting Archived Commitment and Funds Transfer Postings in FM | FMAR | EA-PS | EA-PS |
44 | Program | RFFMAR15 | Reload Archived Commitment and Funds Transfer Postings in FM | FMAR | EA-PS | EA-PS |
45 | Program | RFFMAR21 | Archiving CO Postings in FM | FMAR | EA-PS | EA-PS |
46 | Program | RFFMAR24 | Deleting Archived CO Postings in FM | FMAR | EA-PS | EA-PS |
47 | Program | RFFMAR25 | Reloading Archived CO Postings in FM | FMAR | EA-PS | EA-PS |
48 | Program | RFFMAR31 | Archiving of commitment/actual totals record im FM | FMAR | EA-PS | EA-PS |
49 | Program | RFFMAR34 | Deleting Archived Commitment/Actual Totals Records in FM | FMAR | EA-PS | EA-PS |
50 | Program | RFFMAR35 | Reload Archived Commitment/Actual Totals Record in FM | FMAR | EA-PS | EA-PS |
51 | Program | RFFMAR41 | Archiving Budget Hierarchy Documents in FM | FMAR | EA-PS | EA-PS |
52 | Program | RFFMAR44 | Deleting Archived Budget Hierarchy Documents in FM | FMAR | EA-PS | EA-PS |
53 | Program | RFFMAR45 | Reloading Archived Budget Hierarchy Documents in FM | FMAR | EA-PS | EA-PS |
54 | Program | RFFMAR51 | Archiving of Budget Entry Documents in FM | FMAR | EA-PS | EA-PS |
55 | Program | RFFMAR54 | Delete Archived Budget Entry Document in FM | FMAR | EA-PS | EA-PS |
56 | Program | RFFMAR55 | Reload Archived Budget Entry Documents in FM | FMAR | EA-PS | EA-PS |
57 | Program | RFFMAR61 | Archiving Budget Totals Records in FM | FMAR | EA-PS | EA-PS |
58 | Program | RFFMAR64 | Delete Archived Budget Totals Records in FM | FMAR | EA-PS | EA-PS |
59 | Program | RFFMAR65 | Reload Archived Budget Totals Records in FM | FMAR | EA-PS | EA-PS |
60 | Program | RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP | EA-PS | EA-PS |
61 | Program | RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP | EA-PS | EA-PS |
62 | Program | RFFMAV03X | Budget Deficits with Expenditures | FMRP | EA-PS | EA-PS |
63 | Program | RFFMAV04X | Budget Deficits for Revenues | FMRP | EA-PS | EA-PS |
64 | Program | RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP | EA-PS | EA-PS |
65 | Program | RFFMAVC_CHANGE_DOC_DELETE | Delete Change Documents for Availability Control Totals Table | FMAVCA_E | EA-PS | EA-PS |
66 | Program | RFFMAVC_HANA_VIEW_SEL | Include RFFMAVC_HANA_VIEW_SEL | FMAVCA_E | EA-PS | EA-PS |
67 | Program | RFFMAVC_HIER_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E | EA-PS | EA-PS |
68 | Program | RFFMAVC_OVERALL_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E | EA-PS | EA-PS |
69 | Program | RFFMAVC_REINITF01 | Include RFFMAVC_REINITF01 | FMAVCA_E | EA-PS | EA-PS |
70 | Program | RFFMAVC_REINITS01 | Include RFFMAVC_REINITS01 | FMAVCA_E | EA-PS | EA-PS |
71 | Program | RFFMAVC_SHOW_DIFF_SEL | Include RFFMAVC_SHOW_DIFF_SEL | FMAVCA_E | EA-PS | EA-PS |
72 | Program | RFFMAVC_VIEWS_FORM_POOL | Events for views/view clusters of FMAVCA_E | FMAVCA_E | EA-PS | EA-PS |
73 | Program | RFFMBALI2 | Include RFFMBALI2 | FMDK | EA-PS | EA-PS |
74 | Program | RFFMBE01 | Check of Master Data Hierarchy for Commitment Items and Funds Centers | FMBS | APPL | SAP_FIN |
75 | Program | RFFMBEIO | RFFMBEIO | FFCBR | APPL | SAP_FIN |
76 | Program | RFFMBEIOB | Actual/Commimtent Report for one Company Code | FFCBR | APPL | SAP_FIN |
77 | Program | RFFMBEIOH | Report on Actuals and Commitments, with Hierarchy | FFCBR | APPL | SAP_FIN |
78 | Program | RFFMBELI | Processing List | FMITPODC | EA-PS | EA-PS |
79 | Program | RFFMBEPI | Plan/Actual/Commitment Report | FFCBR | APPL | SAP_FIN |
80 | Program | RFFMBGKONT | Assignment of FM Account Assignments to PCOs | FMBGA | EA-PS | EA-PS |
81 | Program | RFFMBI25I6 | Include zu RFFMBI25 Formrout. zum übernahmeprotokoll | FMDK | EA-PS | EA-PS |
82 | Program | RFFMBLTR | Trace FM Budgetary Ledger Account Derivation | FMFS_E | EA-PS | EA-PS |
83 | Program | RFFMBS_BO_FROM_BUDGET_GENER | Generate Budget Addresses from Budget Data | FMBPA_E | EA-PS | EA-PS |
84 | Program | RFFMBS_COPY | Copy Budget and Posting Addresses | FMBPA_E | EA-PS | EA-PS |
85 | Program | RFFMBS_DATA_INCONSISTENCIES | RFFMBS_DATA_INCONSISTENCIES | FMBPA_E | EA-PS | EA-PS |
86 | Program | RFFMBS_DELETE_OBJECTS | RFFMBS_DELETE_OBJECTS | FMBPA_E | EA-PS | EA-PS |
87 | Program | RFFMBS_INDEX_INCONSISTENCIES | Display Index Inconsistencies | FMBPA_E | EA-PS | EA-PS |
88 | Program | RFFMBS_MAINTAIN_OBJECTS | RFFMBS_MAINTAIN_OBJECTS | FMBPA_E | EA-PS | EA-PS |
89 | Program | RFFMBS_OBJECT_HIST | Change documents for budget structure | FMBPA_E | EA-PS | EA-PS |
90 | Program | RFFMBS_OBJECT_HIST_DEL | RFFMBS_OBJECT_HIST_DEL | FMBPA_E | EA-PS | EA-PS |
91 | Program | RFFMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | FMBPA_E | EA-PS | EA-PS |
92 | Program | RFFMBS_PO_FROM_FM_GENER | Generate Posting Addresses from Posting Data | FMBPA_E | EA-PS | EA-PS |
93 | Program | RFFMBUD_DOC_HANA_SEL | Include RFFMBUD_DOC_HANA_SEL | FMBPA_E | EA-PS | EA-PS |
94 | Program | RFFMBUE1 | Export Original Budget for Batchinput | FMBU | EA-PS | EA-PS |
95 | Program | RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
96 | Program | RFFMBUM5 | Budget/Release Consistency Check | FMBU_E | EA-PS | EA-PS |
97 | Program | RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
98 | Program | RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
99 | Program | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E | EA-PS | EA-PS |
100 | Program | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | FMFG_E | EA-PS | EA-PS |
101 | Program | RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | FMFG_E | EA-PS | EA-PS |
102 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
103 | Program | RFFMCANCEL_FUND_PBO_PAI | Include RFFMCANCEL_FUND_PBO_PAI | FMFG_E | EA-PS | EA-PS |
104 | Program | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
105 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
106 | Program | RFFMCCF0 | Carry Forward Completely Reduced Documents Manually | FMBS_ADDON | EA-PS | EA-PS |
107 | Program | RFFMCCF0_CHAIN | Carry Forward Completely Reduced Documents Manually (Chains) | FMBS_ADDON | EA-PS | EA-PS |
108 | Program | RFFMCCF1 | Year-End Closing: Carryforward of Open Items | FMBS_ADDON | EA-PS | EA-PS |
109 | Program | RFFMCCF1_CHAIN | Closing Operations: Carryforward Open Items (Chains) | FMBS_ADDON | EA-PS | EA-PS |
110 | Program | RFFMCCFD | Closing Operations: Commitment Carryforward According to Entry Date | FMBS_ADDON | EA-PS | EA-PS |
111 | Program | RFFMCCFR | Year-End Closing: Undo Carryforward of Open Items | FMBS_ADDON | EA-PS | EA-PS |
112 | Program | RFFMCCFR_CHAIN | Closing Operations: Undo Carryforward Open Items (Chains) | FMBS_ADDON | EA-PS | EA-PS |
113 | Program | RFFMCCF_APPROVE | Approval of Carryforward of Open Items | FMBS_ADDON | EA-PS | EA-PS |
114 | Program | RFFMCCF_APPROVE_CHAIN | Approval of Carryforward of Open Items (Chains) | FMBS_ADDON | EA-PS | EA-PS |
115 | Program | RFFMCCF_APPROVE_CHAIN_F09 | Include RFFMCCF_APPROVE_CHAIN_F09 | FMBS_ADDON | EA-PS | EA-PS |
116 | Program | RFFMCCF_APPROVE_F09 | Include RFFMCCF_APPROVE_F09 | FMBS_ADDON | EA-PS | EA-PS |
117 | Program | RFFMCCF_DP | Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings | FMBS_ADDON | EA-PS | EA-PS |
118 | Program | RFFMCCF_SHOW_CHAIN | RFFMCCF_SHOW_CHAIN | FMBS_ADDON | EA-PS | EA-PS |
119 | Program | RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | FMBS_ADDON | EA-PS | EA-PS |
120 | Program | RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON | EA-PS | EA-PS |
121 | Program | RFFMCCLS | Closing Operations: Close Open Items | FMBS_ADDON | EA-PS | EA-PS |
122 | Program | RFFMCCOVR | FM Closing Operations: Reassign Open Commitment | FMBS_ADDON | EA-PS | EA-PS |
123 | Program | RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E | EA-PS | EA-PS |
124 | Program | RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E | EA-PS | EA-PS |
125 | Program | RFFMCE01 | Monitor for Cover Eligibility | FMRP | EA-PS | EA-PS |
126 | Program | RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP | EA-PS | EA-PS |
127 | Program | RFFMCE12 | Overview of Cover Pools | FMRP | EA-PS | EA-PS |
128 | Program | RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP | EA-PS | EA-PS |
129 | Program | RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP | EA-PS | EA-PS |
130 | Program | RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP | EA-PS | EA-PS |
131 | Program | RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP | EA-PS | EA-PS |
132 | Program | RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP | EA-PS | EA-PS |
133 | Program | RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP | EA-PS | EA-PS |
134 | Program | RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP | EA-PS | EA-PS |
135 | Program | RFFMCE_DELCOVERGR | Delete Cover Eligibility Rules | FMBMA_E | EA-PS | EA-PS |
136 | Program | RFFMCE_GENCOVERGR | Generate Cover Eligibility Rules | FMBMA_E | EA-PS | EA-PS |
137 | Program | RFFMCE_HIER_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E | EA-PS | EA-PS |
138 | Program | RFFMCE_HISCOVERGR | Change History of Cover Eligibility Rules | FMBMA_E | EA-PS | EA-PS |
139 | Program | RFFMCE_HISCOVERGR_DEL | Deletion of Change History Records of Cover Eligibility Rules | FMBMA_E | EA-PS | EA-PS |
140 | Program | RFFMCF25 | Budget Closing Operations: Determine Amounts | FMBS_ADDON | EA-PS | EA-PS |
141 | Program | RFFMCF26 | Budget Closing Operations: Delete Amounts Determined | FMBS_ADDON | EA-PS | EA-PS |
142 | Program | RFFMCF30 | Budget Closing Operations: Execute Carryforward | FMBS_ADDON | EA-PS | EA-PS |
143 | Program | RFFMCFC1 | Copy Carryforward Rules | FMBS_ADDON | EA-PS | EA-PS |
144 | Program | RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | FMFS_E | EA-PS | EA-PS |
145 | Program | RFFMCFRB | TR-FM: Reverse Fiscal Year Change, Budget | FMBS_ADDON | EA-PS | EA-PS |
146 | Program | RFFMCFRC | Matching fiscal year change total records against line items | FMBS_ADDON | EA-PS | EA-PS |
147 | Program | RFFMCHAC | Select Documents - CO Relation Table | FMFS | EA-PS | EA-PS |
148 | Program | RFFMCHAD | Delete Work List - Reassignment Tool | FMFS | EA-PS | EA-PS |
149 | Program | RFFMCHAN | Selection for suppl.acct asst | FMFS | EA-PS | EA-PS |
150 | Program | RFFMCHAR | Work List Reporting - Reassignment Tool | FMFS | EA-PS | EA-PS |
151 | Program | RFFMCHAT | Convert Documents, Supplementary Account Assignment and Reassignment | FMFS | EA-PS | EA-PS |
152 | Program | RFFMCOMPARE_STRATEGY | Compare Derivation Strategy across Systems/Clients | FMFS_E | EA-PS | EA-PS |
153 | Program | RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON | EA-PS | EA-PS |
154 | Program | RFFMCOVTRANS | Transfer Posting of Residual Budget from Cover Pool | FMBU | EA-PS | EA-PS |
155 | Program | RFFMCPYI5 | Include RFFMCPYI5 | FMDK | EA-PS | EA-PS |
156 | Program | RFFMCU_BUVIEWS_FORM_POOL | Events for views/view clusters of FMBPA_E | FMBPA_E | EA-PS | EA-PS |
157 | Program | RFFMCU_DISPLAY_PROTOCOL | Include RFFMCU_DISPLAY_PROTOCOL | FMBPA_E | EA-PS | EA-PS |
158 | Program | RFFMCY_LOAD | Generate Budget Data | FMBPA_E | EA-PS | EA-PS |
159 | Program | RFFMCY_PREP | Generate Planning Data | FMBPA_E | EA-PS | EA-PS |
160 | Program | RFFMDLBL | Delete c/fwd Fund balances | FMBS_ADDON | EA-PS | EA-PS |
161 | Program | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | FMFS | EA-PS | EA-PS |
162 | Program | RFFMD_COPY_HIVARNT | Program RFFM_COPY_HIVARNT | FMMD | EA-PS | EA-PS |
163 | Program | RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
164 | Program | RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP | EA-PS | EA-PS |
165 | Program | RFFMEP1M | Commitment/Actual Line Items by Document Number | FFCBR | APPL | SAP_FIN |
166 | Program | RFFMEP1NET | Net Line Item Display in a Commitment Item | FFCBR | APPL | SAP_FIN |
167 | Program | RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E | EA-PS | EA-PS |
168 | Program | RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
169 | Program | RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E | EA-PS | EA-PS |
170 | Program | RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E | EA-PS | EA-PS |
171 | Program | RFFMEP3B | Budget: Entry Documents | FMRP | EA-PS | EA-PS |
172 | Program | RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP | EA-PS | EA-PS |
173 | Program | RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP | EA-PS | EA-PS |
174 | Program | RFFMEPG2X | Document Journal | FMRP | EA-PS | EA-PS |
175 | Program | RFFMEPGAX | Document Journal | FMRP | EA-PS | EA-PS |
176 | Program | RFFMERKK | Close Earmarked Funds (Full Document) | FMRE | APPL | SAP_FIN |
177 | Program | RFFMERLK | Complete earmarked funds (items) | FMRE | APPL | SAP_FIN |
178 | Program | RFFMFA02 | Directory of Functional Areas | FMRP | EA-PS | EA-PS |
179 | Program | RFFMFBAO | Request Journal | FMRP | EA-PS | EA-PS |
180 | Program | RFFMFC02 | Index of Funds | FMRP | EA-PS | EA-PS |
181 | Program | RFFMFGAPCR_PBO_PAI | Include RFFMFGAPCRN_PBO_PAI | FMFG_E | EA-PS | EA-PS |
182 | Program | RFFMFGIPACNFRM_SEL_SCREEN | Include RFFMFGIPACNFRM_SEL_SCREEN | FMFG_PAY_E | EA-PS | EA-PS |
183 | Program | RFFMFGIPAC_ALV | Include RFFMFGIPAC_ALV | FMFG_PAY_E | EA-PS | EA-PS |
184 | Program | RFFMFGIPAC_CNFRM_ALV | Include RFFMFGIPAC_CNFRM_ALV | FMFG_PAY_E | EA-PS | EA-PS |
185 | Program | RFFMFGIPAC_CNFRM_F01 | US Federal IPAC Confirmation Include member | FMFG_PAY_E | EA-PS | EA-PS |
186 | Program | RFFMFGIPAC_REGEN_ALV | Include RFFMFGIPAC_ALV | FMFG_PAY_E | EA-PS | EA-PS |
187 | Program | RFFMFGIPAC_REPRO_SEL_SCREEN | US Federal IPAC Bulk File Reproduce to Treasury | FMFG_PAY_E | EA-PS | EA-PS |
188 | Program | RFFMFGIPAC_REVERSE_ALV | Include RFFMFGIPAC_REVERSE_ALV | FMFG_PAY_E | EA-PS | EA-PS |
189 | Program | RFFMFGIPAC_REVERSE_SEL_SCREEN | Include RFFMFGIPAC_REVERSE_SEL_SCREEN | FMFG_PAY_E | EA-PS | EA-PS |
190 | Program | RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | FMFG_PAY_E | EA-PS | EA-PS |
191 | Program | RFFMFGTCAUTO_ALV_GRID | Include RFFMFGTCAUTO_ALV_GRID | FMFG_E | EA-PS | EA-PS |
192 | Program | RFFMFGTCL | Travel Congressional Limitation / Status of Funds | FMFG_JFMIP_E | EA-PS | EA-PS |
193 | Program | RFFMFGTCREV_ALV_GRID_CHECK | Include RFFMFGTCREV_ALV_GRID_CHECK | FMFG_E | EA-PS | EA-PS |
194 | Program | RFFMFGTCREV_ALV_GRID_SCHEDULE | Include RFFMFGTCREV_ALV_GRID_SCHEDULE | FMFG_E | EA-PS | EA-PS |
195 | Program | RFFMFG_ALC_VC_EVENTS | Subroutine Pool RFFMFG_ALC_VC_EVENTS | FMFG_RPT_E | EA-PS | EA-PS |
196 | Program | RFFMFG_ALVSELLIST_INCL | Include RFFMFG_ALVSELLIST_INCL | FMFG_RPT_E | EA-PS | EA-PS |
197 | Program | RFFMFG_APW_INP | Include RFFMFGAPW_INP | FMFG_JFMIP_E | EA-PS | EA-PS |
198 | Program | RFFMFG_ARP_DISPLAY | Display (Output) Implementation | FMFG_RPT_E | EA-PS | EA-PS |
199 | Program | RFFMFG_EDIT_INCL | Include RFFMFG_EDIT_INCL | FMFG_RPT_E | EA-PS | EA-PS |
200 | Program | RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | FMFS_E | EA-PS | EA-PS |
201 | Program | RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E | EA-PS | EA-PS |
202 | Program | RFFMFG_INTERFACE_CLEARING_PAI | Include RFFINTERFACE_CLEARING_PAI | FMFG_JFMIP_E | EA-PS | EA-PS |
203 | Program | RFFMFG_INTERFACE_CLEARING_TOP | Include RFFINTERFACE_CLEARING_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
204 | Program | RFFMFG_IPACED_REVERSEALV | Include RFFMFG_IPACED_REVERSEALV | FMFG_PAY_E | EA-PS | EA-PS |
205 | Program | RFFMFG_IPACED_REVERSESEL | Include RFFMFG_IPACED_REVERSESEL | FMFG_PAY_E | EA-PS | EA-PS |
206 | Program | RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E | EA-PS | EA-PS |
207 | Program | RFFMFG_PMT_RUN_REV_ALV | Include RFFMFG_PMT_RUN_REV_ALV | FMFG_JFMIP_E | EA-PS | EA-PS |
208 | Program | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E | EA-PS | EA-PS |
209 | Program | RFFMFG_PMT_STATUS_SCREEN_0100 | Include G_PMT_STATUS_SCREEN_0100 | FMFG_RPT_E | EA-PS | EA-PS |
210 | Program | RFFMFG_PMT_STATUS_SCREEN_0200 | Include RFFMFG_PMT_STATUS_SCREEN_0200 | FMFG_RPT_E | EA-PS | EA-PS |
211 | Program | RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E | EA-PS | EA-PS |
212 | Program | RFFMFG_PRIOR_INCL | Include RFFMFG_PRIOR_INCL | FMFG_RPT_E | EA-PS | EA-PS |
213 | Program | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
214 | Program | RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E | EA-PS | EA-PS |
215 | Program | RFFMFG_SF108_REV_F01_ALV_GRID | Include RFFMFG_SF108_REV_F01_ALV_GRID | FMFG_PAY_E | EA-PS | EA-PS |
216 | Program | RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E | EA-PS | EA-PS |
217 | Program | RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E | EA-PS | EA-PS |
218 | Program | RFFMFG_SO_HISTORY | Sales Order History | FMFG_E | EA-PS | EA-PS |
219 | Program | RFFMFG_SPS_SUMMARY_PAI_TC | INCLUDE for table control input module (gen.) | FMFG_PAY_E | EA-PS | EA-PS |
220 | Program | RFFMFG_SPS_SUMMARY_TABCNTRL | Table Control functions | FMFG_PAY_E | EA-PS | EA-PS |
221 | Program | RFFMFG_SPS_SUMMARY_TOP | Top Include - Include RFFMFG_SPS_SUM_TOP | FMFG_PAY_E | EA-PS | EA-PS |
222 | Program | RFFMFG_SPS_SUMMARY_USER_COMF01 | screen forms | FMFG_PAY_E | EA-PS | EA-PS |
223 | Program | RFFMFG_SS01_UCOMM | Include RFFMFG_SS01_UCOMM | FMFG_E | EA-PS | EA-PS |
224 | Program | RFFMFG_SS02_UCOMM | Include RFFMFG_SS02_UCOMM | FMFG_E | EA-PS | EA-PS |
225 | Program | RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E | EA-PS | EA-PS |
226 | Program | RFFMFG_YFITRG02 | Document Listing | FMFG_E | EA-PS | EA-PS |
227 | Program | RFFMFG_ZFZALI00_SCREEN_0100 | Include RFFMFG_ZFZALI00_SCREEN_0100 | FMFG_RPT_E | EA-PS | EA-PS |
228 | Program | RFFMFITABS | Day-End Closing | FMKW | EA-PS | EA-PS |
229 | Program | RFFMFITABS_INIT | Entry of Previous Balances of Day-End Closing | FMKW | EA-PS | EA-PS |
230 | Program | RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE | APPL | SAP_FIN |
231 | Program | RFFMFK04 | Account Determination for Requests | FMRP | EA-PS | EA-PS |
232 | Program | RFFMFMMDSUB_SET | Create sets for Master Data | FMMD_SUBD_E | EA-PS | EA-PS |
233 | Program | RFFMFP02 | Index of Commitment Items | FMRP_CORE | APPL | SAP_FIN |
234 | Program | RFFMFS02 | Index of Funds Centers | FMRP | EA-PS | EA-PS |
235 | Program | RFFMFV02 | Index of Applications of Funds | FMRP | EA-PS | EA-PS |
236 | Program | RFFMFYCVA | Closing Operations: Execute Value Adjustments for Document Chains | FMBS_ADDON | EA-PS | EA-PS |
237 | Program | RFFMFYCVA_REV | Closing Operations: Undo Value Adjustments for Document Chains | FMBS_ADDON | EA-PS | EA-PS |
238 | Program | RFFMFYC_EF_DELETE_WF | Reset Workflow for Earmarked Funds | FMBS_ADDON | EA-PS | EA-PS |
239 | Program | RFFMHIE_CHANGE | Process Hierarchical Budget Structure | FMBMA_E | EA-PS | EA-PS |
240 | Program | RFFMHIE_CHANGE_PAI_1100I01 | Include RFFMHIE_CHANGE_PAI_1100I01 | FMBMA_E | EA-PS | EA-PS |
241 | Program | RFFMHIE_GENERATE | Generate Hierarchical Budget Structure | FMBMA_E | EA-PS | EA-PS |
242 | Program | RFFMHIE_GENERATE_PAI_1100I01 | Include RFFMHIE_GENERATE_PAI_1100I01 | FMBMA_E | EA-PS | EA-PS |
243 | Program | RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | FFCBI | APPL | SAP_FIN |
244 | Program | RFFMIECD | Display Change Documents for Revenue Increasing Budget with Selection | FMEU | APPL | SAP_FIN |
245 | Program | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW | EA-PS | EA-PS |
246 | Program | RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO | EA-PS | EA-PS |
247 | Program | RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO | EA-PS | EA-PS |
248 | Program | RFFMKBHH | Sicht auf die Haushaltsstellen | FMKO | EA-PS | EA-PS |
249 | Program | RFFMKBHV | Sicht auf Verwahr und Vorschuss | FMKO | EA-PS | EA-PS |
250 | Program | RFFMKBO_CHECK_REFSTRUCT | Prüfung Zuordnung Felder/Kennzahlen zu Referenzstrukturen | FMKO | EA-PS | EA-PS |
251 | Program | RFFMKBVSX | Vergleich Saldenbudgetierung | FMKO | EA-PS | EA-PS |
252 | Program | RFFMKDED | Übersicht über die einseitige Deckungsfähigkeit | FMKO | EA-PS | EA-PS |
253 | Program | RFFMKDGD | Übersicht der Deckungsringe (gegenseitige Deckungsfähigkeit) | FMKO | EA-PS | EA-PS |
254 | Program | RFFMKDKZ | Liste aller Kurzkennzeichen | FMKO | EA-PS | EA-PS |
255 | Program | RFFMKEVMNX | Einzelplan Vermögenshaushalt Nachtrag | FMKO | EA-PS | EA-PS |
256 | Program | RFFMKEVMX | Einzelplan Vermögenshaushalt | FMKO | EA-PS | EA-PS |
257 | Program | RFFMKEVWNX | Einzelplan Nachtrag | FMKO | EA-PS | EA-PS |
258 | Program | RFFMKEVWX | Einzelplan Verwaltungshaushalt | FMKO | EA-PS | EA-PS |
259 | Program | RFFMKFCHECK | Comparison of Key Figures (Reporting Key Figures) | FMRP | EA-PS | EA-PS |
260 | Program | RFFMKFP0 | Index of Commitment Items | FMRP | EA-PS | EA-PS |
261 | Program | RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI | EA-PS | EA-PS |
262 | Program | RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI | EA-PS | EA-PS |
263 | Program | RFFMKG09 | Report RFFMKG09 | FMFI | EA-PS | EA-PS |
264 | Program | RFFMKHPL | Übersicht Haushaltsplan | FMKO | EA-PS | EA-PS |
265 | Program | RFFMKJR1 | Übersicht Jahresrechnung | FMKO | EA-PS | EA-PS |
266 | Program | RFFMKKAB | Cash Desk Closing (Cash Desk Subsidiary Ledger) | FMKO | EA-PS | EA-PS |
267 | Program | RFFMKKAB2 | Cash Desk Closing (Cash Desk Subledger) | FMCJ | EA-PS | EA-PS |
268 | Program | RFFMKSML | Aufteilung auf Auflösungs-Unterabschnitte | FMKO | EA-PS | EA-PS |
269 | Program | RFFMKSNR | Sammelnachweishierarchie | FMKO | EA-PS | EA-PS |
270 | Program | RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO | EA-PS | EA-PS |
271 | Program | RFFMKTZB | RFFMKTZB | FMKO | EA-PS | EA-PS |
272 | Program | RFFMKVVA | Veränderungsnachweis | FMKO | EA-PS | EA-PS |
273 | Program | RFFMKVVG | Versionsvergleich (Haushaltsplanung) | FMKO | EA-PS | EA-PS |
274 | Program | RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW | EA-PS | EA-PS |
275 | Program | RFFMMDACT | Activate Year-Dependent Master Data | FMMD | EA-PS | EA-PS |
276 | Program | RFFMMDC2 | Master Data and Commitment Item Hierarchy Check | FMMD_CORE | APPL | SAP_FIN |
277 | Program | RFFMMD_COM_ITEM_ALT_HIER | Program RFFMMD_COM_ITEM_ALT_HIER | FMMD | EA-PS | EA-PS |
278 | Program | RFFMMD_MAKE_HIER_FLAT | Program RFFMMD_MAKE_HIER_FLAT | FMMD | EA-PS | EA-PS |
279 | Program | RFFMMD_ME_SET_C | Create sets for Funded Program | FMMD | EA-PS | EA-PS |
280 | Program | RFFMMD_ME_SET_CH | Grants Management: Sets for Sponsored Classes | FMMD | EA-PS | EA-PS |
281 | Program | RFFMMD_ME_SET_D | Grants Management: Sets for Sponsored Classes | FMMD | EA-PS | EA-PS |
282 | Program | RFFMME02 | Directory of Funded Programs | FMRP | EA-PS | EA-PS |
283 | Program | RFFMMONITOR_COFIBALANCING | Check Prerequisites for the Balancing of CO-FI Real-Time Postings | FMGL_TOOLS | EA-PS | EA-PS |
284 | Program | RFFMMONI_ALL | GUI program for monitor reports | FMFS_E | EA-PS | EA-PS |
285 | Program | RFFMMP_COVR | Carry Over Residual Budget | FMBPA_E | EA-PS | EA-PS |
286 | Program | RFFMMP_COVR_BT | Carry Over Residual Budget (Budget Type) | FMBPA_E | EA-PS | EA-PS |
287 | Program | RFFMMP_PRECLOSE | Preclosing: Transfer Residual Budget | FMBPA_E | EA-PS | EA-PS |
288 | Program | RFFMMP_RBB | Increase Budget from Revenues | FMBPA_E | EA-PS | EA-PS |
289 | Program | RFFMMP_RELEASE | Release Budget Data | FMBPA_E | EA-PS | EA-PS |
290 | Program | RFFMMP_ROLLUP | Rollup Budget | FMBPA_E | EA-PS | EA-PS |
291 | Program | RFFMMP_STAT | Generate Statistical Budget Data | FMBPA_E | EA-PS | EA-PS |
292 | Program | RFFMMP_TRANSFER | Transfer Budget Data | FMBPA_E | EA-PS | EA-PS |
293 | Program | RFFMMP_TRANSFER_BT | Transfer To Consumable Budget Type | FMBPA_E | EA-PS | EA-PS |
294 | Program | RFFMOARULES | FM Object Assignment Derivation Tool - Predefined Rules | FMFS_E | EA-PS | EA-PS |
295 | Program | RFFMPENT_ALV_DISPLAY_ALV | Penalty Reason Codes Report in ALV: ALV Subroutines | FMFG_PPA_E | EA-PS | EA-PS |
296 | Program | RFFMPLIST | Report: "12 Period Forecast" - Actual and Plan | FFCBR | APPL | SAP_FIN |
297 | Program | RFFMPLISTQ | Actual & Plan Report: Three-Period Display | FFCBR | APPL | SAP_FIN |
298 | Program | RFFMPSO6 | Prepare archiving of temporary waivers | FMFI | EA-PS | EA-PS |
299 | Program | RFFMRB_COPY | Copy Rules for Revenues Increasing the Budget | FMBMA_E | EA-PS | EA-PS |
300 | Program | RFFMRB_DELETE | Delete Rules for Revenues Increasing the Budget | FMBMA_E | EA-PS | EA-PS |
301 | Program | RFFMRB_GENERATE | Generate Rules for Revenues Increasing the Budget | FMBMA_E | EA-PS | EA-PS |
302 | Program | RFFMRB_HIER_EVENTS1 | Include RFFMRB_HIER_EVENTS1 | FMBMA_E | EA-PS | EA-PS |
303 | Program | RFFMRB_RECONSTRUCT_INDEX | Reconstruct Index for Revenues Increasing the Budget | FMBMA_E | EA-PS | EA-PS |
304 | Program | RFFMRB_REINITF01 | Include RFFMAVC_REINITF01 | FMBMA_E | EA-PS | EA-PS |
305 | Program | RFFMRB_REINITS01 | Include RFFMAVC_REINITS01 | FMBMA_E | EA-PS | EA-PS |
306 | Program | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK | FI-CA | FI-CA |
307 | Program | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS | EA-PS | EA-PS |
308 | Program | RFFMRC20 | Totals Reconciliation Earmarked Funds | FMRE | APPL | SAP_FIN |
309 | Program | RFFMRC_FI_PAYMENTS | Report RFFMRC_FI_PAYMENTS | FMFS | EA-PS | EA-PS |
310 | Program | RFFMRE10 | Earmarked funds journal | FMRE | APPL | SAP_FIN |
311 | Program | RFFMREL2I2 | Include RFFMREL2I2 | FMDK | EA-PS | EA-PS |
312 | Program | RFFMRELI1 | Include RFFMRELI1 | FMDK | EA-PS | EA-PS |
313 | Program | RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E | EA-PS | EA-PS |
314 | Program | RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E | EA-PS | EA-PS |
315 | Program | RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E | EA-PS | EA-PS |
316 | Program | RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E | EA-PS | EA-PS |
317 | Program | RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E | EA-PS | EA-PS |
318 | Program | RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
319 | Program | RFFMRP02_DISPLAY_ALV_F01 | Include RFFMRP02_DISPLAY_ALV_F01 | FMFS | EA-PS | EA-PS |
320 | Program | RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E | EA-PS | EA-PS |
321 | Program | RFFMRP04 | Copy document from parked documents | FMFS | EA-PS | EA-PS |
322 | Program | RFFMRP05_ALV | Include RFFMRP05_ALV | FMFS | EA-PS | EA-PS |
323 | Program | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E | EA-PS | EA-PS |
324 | Program | RFFMRP07_F01 | Include RFFMRSD_F01 | FMFS_E | EA-PS | EA-PS |
325 | Program | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | FMFS | EA-PS | EA-PS |
326 | Program | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E | EA-PS | EA-PS |
327 | Program | RFFMRP34_DISPLAY_ALV_F01 | Include RFFMRP34_DISPLAY_ALV_F01 | FMFS | EA-PS | EA-PS |
328 | Program | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | FFCBI | APPL | SAP_FIN |
329 | Program | RFFMRP54 | Copy Parked Documents in Cash Budget Management | FFCBI | APPL | SAP_FIN |
330 | Program | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS | EA-PS | EA-PS |
331 | Program | RFFMRPFI | RFFMRPFI | FMFS | EA-PS | EA-PS |
332 | Program | RFFMS200 | Payment selection | FMFS | EA-PS | EA-PS |
333 | Program | RFFMS200_OLD | Payment Selection | FMFS | EA-PS | EA-PS |
334 | Program | RFFMS200_TRACE | Trace for Payment Selection Analysis | FMFS | EA-PS | EA-PS |
335 | Program | RFFMS201 | Create FM Documents for Payments without Invoice Reference | FMFS | EA-PS | EA-PS |
336 | Program | RFFMSD07 | RFFMSD07 | FMFS | EA-PS | EA-PS |
337 | Program | RFFMSD07_WO_BUNDLES | Report RFFMSD07_WO_BUNDLES | FMFS | EA-PS | EA-PS |
338 | Program | RFFMSFIP | Commitment Item Selection | FMMD | EA-PS | EA-PS |
339 | Program | RFFMSHERLOCK | Report RFFMSHERLOCK | FMBELIDC | EA-PS | EA-PS |
340 | Program | RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC | EA-PS | EA-PS |
341 | Program | RFFMSL | Mass processing of commitment items in FM area | FMMD | EA-PS | EA-PS |
342 | Program | RFFMS_SHOW_FM_FI_CA_DOCS | FI/FM Document from FI-CA | FKKFMCHK | FI-CA | FI-CA |
343 | Program | RFFMTO10X | Commitment/Actual Totals Records | FMRP | EA-PS | EA-PS |
344 | Program | RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP | EA-PS | EA-PS |
345 | Program | RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E | EA-PS | EA-PS |
346 | Program | RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E | EA-PS | EA-PS |
347 | Program | RFFMTO40 | Totals Records for Budget Structure | FMRP | EA-PS | EA-PS |
348 | Program | RFFMTO50 | Annual Budget: Totals Records | FMRP | EA-PS | EA-PS |
349 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
350 | Program | RFFMTRAC | Program RFFMTRAC: Trace for Update | FMFS | EA-PS | EA-PS |
351 | Program | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E | EA-PS | EA-PS |
352 | Program | RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E | EA-PS | EA-PS |
353 | Program | RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP | EA-PS | EA-PS |
354 | Program | RFFMUD62 | FM Account Assignments with Budget Memo | FMRP | EA-PS | EA-PS |
355 | Program | RFFMUD_CORRECTION_PROTOCOL_F01 | Include RFFMUD_CORRECTION_PROTOCOL_F01 | FMOV | EA-PS | EA-PS |
356 | Program | RFFMVA01_PAI_200 | INCLUDE fuer TABLECONTROL-Input-Module (gen.) | FMRE | APPL | SAP_FIN |
357 | Program | RFFMVA01_PBO_200 | Include RFFMVA01_PBO_100 | FMRE | APPL | SAP_FIN |
358 | Program | RFFMVA02 | Include RFFMVA02 | FMRE | APPL | SAP_FIN |
359 | Program | RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA | EA-PS | EA-PS |
360 | Program | RFFM_CONVERT_VVS | Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) | FMKO | EA-PS | EA-PS |
361 | Program | RFFM_CREATE_CI_SET_HIER | Create Cmmt Item Set Hierarchy from the Master Data Hierarchy | FMRP_E | EA-PS | EA-PS |
362 | Program | RFFM_CREATE_CI_SET_HIER_TOP | Include RFFM_CREATE_CI_SET_HIER_TOP | FMRP_E | EA-PS | EA-PS |
363 | Program | RFFM_CREATE_FC_SET_HIER | Create Funds Center Set Hierarchy from the Master Data Hierarchy | FMRP_E | EA-PS | EA-PS |
364 | Program | RFFM_CREATE_FC_SET_HIER_TOP | Include RFFM_CREATE_FC_SET_HIER_TOP | FMBPA_E | EA-PS | EA-PS |
365 | Program | RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON | EA-PS | EA-PS |
366 | Program | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E | EA-PS | EA-PS |
367 | Program | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E | EA-PS | EA-PS |
368 | Program | RFFM_UPGRADE_FMREAS_RULES | Strategien zur Gliederungs- und Gruppierungsänderung migrieren | FMFS | EA-PS | EA-PS |
369 | Program | RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | FBZ | APPL | SAP_FIN |
370 | Program | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA | APPL | SAP_APPL |
371 | Program | RFFOPL_OVRDUE_INV_PAI | Include RFFOPL_OVRDUE_INV_PAI | ID-FI-PL | APPL | SAP_FIN |
372 | Program | RFFOPL_OVRDUE_TOP | Include RFFOPL_OVRDUE_TOP | ID-FI-PL | APPL | SAP_FIN |
373 | Program | RFFORI07 | International Payment Medium Include: Payment Summary | FBZ | APPL | SAP_FIN |
374 | Program | RFFR0C02 | Summarization of Financial Transactions | FREP | APPL | SAP_FIN |
375 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
376 | Program | RFFRMOD1 | Document Changes for Reporting to the BDF | FREP | APPL | SAP_FIN |
377 | Program | RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR | APPL | SAP_FIN |
378 | Program | RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E | EA-PS | EA-PS |
379 | Program | RFGMARTTRD | Archiving GM Total Records - Read Program | GMARCHIVING_E | EA-PS | EA-PS |
380 | Program | RFGMAVC_REINITF01 | Include RFFMAVC_REINITF01 | GMBUDGETING_E | EA-PS | EA-PS |
381 | Program | RFGMAVC_SHOW_DIFFC01 | Include RFGMAVC_SHOW_DIFFC01 | GMBUDGETING_E | EA-PS | EA-PS |
382 | Program | RFGMAVC_SHOW_DIFFF02 | Include RFGMAVC_SHOW_DIFFF02 | GMBUDGETING_E | EA-PS | EA-PS |
383 | Program | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E | EA-PS | EA-PS |
384 | Program | RFGMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | GMBUDGETING_E | EA-PS | EA-PS |
385 | Program | RFGMCDR1 | Display Change Documents for GM Object Mappings | GMMASTERDATA_E | EA-PS | EA-PS |
386 | Program | RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E | EA-PS | EA-PS |
387 | Program | RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E | EA-PS | EA-PS |
388 | Program | RFGMLINEITEMS | Grants Management: Line Item Display | GMBASIS_E | EA-PS | EA-PS |
389 | Program | RFGMOBJ1 | GM Object List | GMMASTERDATA_E | EA-PS | EA-PS |
390 | Program | RFGMRB_RECONSTRUCT_INDEX | Reconstruct Index for Revenues Increasing the Budget | GMBUDGETING_E | EA-PS | EA-PS |
391 | Program | RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E | EA-PS | EA-PS |
392 | Program | RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E | EA-PS | EA-PS |
393 | Program | RFGSBSTR | Financial Statement Version | FBS | APPL | SAP_FIN |
394 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
395 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
396 | Program | RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK | ABA | SAP_ABA |
397 | Program | RFIDARR615 | Withholding Tax Update | J1AF | APPL | SAP_APPL |
398 | Program | RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
399 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
400 | Program | RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
401 | Program | RFIDCN07 | Golden Audit: Enterprise Cash Flow Statement (China) | ID-FI-CN | APPL | SAP_FIN |
402 | Program | RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN | APPL | SAP_FIN |
403 | Program | RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN | APPL | SAP_FIN |
404 | Program | RFIDCN_3RFF4ADJDOCF03 | Include RFIDCN_3RFF4ADJDOCF03 | ID-FI-CN | APPL | SAP_FIN |
405 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
406 | Program | RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ID-FI-CN | APPL | SAP_FIN |
407 | Program | RFIDCN_ACC_DOC_F05 | Include RFIDCN_ACC_DOC_F05 | ID-FI-CN | APPL | SAP_FIN |
408 | Program | RFIDCN_AP_AGING_EVENT_EXE | Include RFIDCN_AP_AGING_EVENT_EXE | ID-FI-CN | APPL | SAP_FIN |
409 | Program | RFIDCN_AP_AGING_PAI | Include RFIDCN_AP_AGING_PAI | ID-FI-CN | APPL | SAP_FIN |
410 | Program | RFIDCN_AR_AGING_EVENT_EXE | Include RFIDCN_AR_AGING_EVENT_EXE | ID-FI-CN | APPL | SAP_FIN |
411 | Program | RFIDCN_AR_AGING_PAI | Include RFIDCN_AR_AGING_PAI | ID-FI-CN | APPL | SAP_FIN |
412 | Program | RFIDCN_BSAIS_E01 | Include RFIDCN_BSAIS_E01 | ID-FI-CN | APPL | SAP_FIN |
413 | Program | RFIDCN_GRIR_BNG_PAI | Include RFIDCN_GRIR_BNG_PAI | ID-FI-CN | APPL | SAP_FIN |
414 | Program | RFIDCN_GRIR_GNB_PAI | Include RFIDCN_GRIR_GNB_PAI | ID-FI-CN | APPL | SAP_FIN |
415 | Program | RFIDCN_ITEMIZED_REPORTALV | Include CN_ITEMIZED_REPORTALV | ID-FI-CN | APPL | SAP_FIN |
416 | Program | RFIDCN_PLACCT_FWD | P&L Account Closing Posting (China) | ID-FI-CN | APPL | SAP_FIN |
417 | Program | RFIDCN_PLACCT_FWD_F02 | Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines | ID-FI-CN | APPL | SAP_FIN |
418 | Program | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN | APPL | SAP_FIN |
419 | Program | RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN | APPL | SAP_FIN |
420 | Program | RFIDCN_USAGE_REPORT_ALV1 | Include CN_USAGE_REPORT_ALV1 | ID-FI-CN | APPL | SAP_FIN |
421 | Program | RFIDCN_USAGE_REPORT_ALV2 | Include CN_USAGE_REPORT_ALV2 | ID-FI-CN | APPL | SAP_FIN |
422 | Program | RFIDESM340_MAIN | Include RFIDESM340_MAIN | ID-FI-ES | APPL | SAP_FIN |
423 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
424 | Program | RFIDEUVP_TOP | Include RFIDEUVP_TOP | ID-FI | APPL | SAP_FIN |
425 | Program | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI | APPL | SAP_FIN |
426 | Program | RFIDEUVR_TOP | Include RFIDEUVR_TOP | ID-FI | APPL | SAP_FIN |
427 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
428 | Program | RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI | APPL | SAP_FIN |
429 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
430 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
431 | Program | RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
432 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
433 | Program | RFIDKRTP_R | Print Tax Invoices | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
434 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
435 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
436 | Program | RFIDNLWKA1 | Change Payment Block And Payment Method | ID-FI-NL | APPL | SAP_APPL |
437 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
438 | Program | RFIDNLWKA3 | Check Expiry Dates of Certificates | ID-FI-NL | APPL | SAP_APPL |
439 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
440 | Program | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ID-FI | APPL | SAP_FIN |
441 | Program | RFIDPH_STATUS_OR | Change Status of Official Receipts (Philippines) | ID-FI-PH | APPL | SAP_FIN |
442 | Program | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI | APPL | SAP_FIN |
443 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
444 | Program | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG | APPL | SAP_FIN |
445 | Program | RFIDSL60 | Include RFIDSL60 | ID-FI | APPL | SAP_FIN |
446 | Program | RFIDTAX_MATERIAL_CHECK_F01 | Include RFIDTAX_MATERIAL_CHECK_F01 | ID-FI | APPL | SAP_FIN |
447 | Program | RFIDTAX_MATERIAL_CHECK_TOP | Include RFIDTAX_MATERIAL_CHECK_TOP | ID-FI | APPL | SAP_FIN |
448 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
449 | Program | RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
450 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
451 | Program | RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
452 | Program | RFIDTRCLACCL7_LIST1 | Unterprogramme: Liste aller selektierten Unterklassen | ID-FI-TR | APPL | SAP_FIN |
453 | Program | RFIDTRCLACCL7_LIST2 | Unterprogramme: Information über die Kontensalden | ID-FI-TR | APPL | SAP_FIN |
454 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
455 | Program | RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
456 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
457 | Program | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
458 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
459 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
460 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
461 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
462 | Program | RFINDORG | Find Organization Units in Reports | SEUI | BASIS | SAP_BASIS |
463 | Program | RFINTITDEL | Deletion of Interest Information | FINT | APPL | SAP_FIN |
464 | Program | RFINTITUSEREXT | Enhancement of Item Interest Calculation | FINT | APPL | SAP_FIN |
465 | Program | RFITEMAP | Vendor Line Item Display | FREP | APPL | SAP_FIN |
466 | Program | RFITEMAP_NO3 | Include RFITEMAP_NO3 | ID-FI-SCAND | APPL | SAP_FIN |
467 | Program | RFITEMAR | Customer Line Item Display | FREP | APPL | SAP_FIN |
468 | Program | RFITEMAR_NO3 | Include RFITEMAR_NO3 | ID-FI-SCAND | APPL | SAP_FIN |
469 | Program | RFITEMGL | G/L Account Line Item Display | FREP | APPL | SAP_FIN |
470 | Program | RFITEMGL_NO1 | Include RFITEMGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
471 | Program | RFITEMGL_NO4 | Include RFITEMGL_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
472 | Program | RFITEMOLDGL_NO3 | Include RFITEMOLDGL_NO3 | ID-FI-SCAND | APPL | SAP_FIN |
473 | Program | RFITEM_INC | Include RFITEM_INC | FREP | APPL | SAP_FIN |
474 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
475 | Program | RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND | APPL | SAP_FIN |
476 | Program | RFKA11L00_MASS | List: Submission of Receivables to External Collection Agency | FKKB | FI-CA | FI-CA |
477 | Program | RFKCON00 | Display/Confirm Critical Vendor Changes | FBK | APPL | SAP_FIN |
478 | Program | RFKCVSPAYTOP | Include RFKCVSPAYTOP | FKKB | FI-CA | FI-CA |
479 | Program | RFKIBI07 | Include RFKIBI07 | FKKB | FI-CA | FI-CA |
480 | Program | RFKIBIB0 | Document Transfer Program (Declarations) | FKKB | FI-CA | FI-CA |
481 | Program | RFKIBIB3 | Document Transfer Program (Selection Screen & Events) | FKKB | FI-CA | FI-CA |
482 | Program | RFKIBIB7 | Include RFKKBIB6_CP | FKKB | FI-CA | FI-CA |
483 | Program | RFKIBI_FILEI01 | Include RFKIBI_FILEI01 | FKKB | FI-CA | FI-CA |
484 | Program | RFKICM00 | Include RFKICM00 | FKKB | FI-CA | FI-CA |
485 | Program | RFKICM03 | Include RFKICM03 | FKKB | FI-CA | FI-CA |
486 | Program | RFKICMF3 | Include RFKICMF3 | FKKB | FI-CA | FI-CA |
487 | Program | RFKICMP0 | Include RFKICMP0 | FKKB | FI-CA | FI-CA |
488 | Program | RFKICR00 | Payment Lot Transfer (Declarations) | FKKB | FI-CA | FI-CA |
489 | Program | RFKICR03 | Payment Lot Transfer (Selection Screen & Events) | FKKB | FI-CA | FI-CA |
490 | Program | RFKICRF3 | Include RFKKAVI13 | FKKB | FI-CA | FI-CA |
491 | Program | RFKICRP0 | Include RFKICRP0 | FKKB | FI-CA | FI-CA |
492 | Program | RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB | FI-CA | FI-CA |
493 | Program | RFKILNPR | List Navigation - Procedures | FKKB | FI-CA | FI-CA |
494 | Program | RFKIRL00 | Returns Lot Transfer (Declarations) | FKKB | FI-CA | FI-CA |
495 | Program | RFKIRL03 | Returns Lot Transfer (Selection Screen & Events) | FKKB | FI-CA | FI-CA |
496 | Program | RFKIRLF3 | Include RFKIRLF3_CP | FKKB | FI-CA | FI-CA |
497 | Program | RFKIRLP0 | Include RFKIRLP0 | FKKB | FI-CA | FI-CA |
498 | Program | RFKIZE00 | Payment Lot Transfer (Declarations) | FKKB | FI-CA | FI-CA |
499 | Program | RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | FKKB | FI-CA | FI-CA |
500 | Program | RFKIZE10 | Include RFKIZE10 | FKKB | FI-CA | FI-CA |