Where Used List (Program) for SAP ABAP Table/Structure Field SYST-UCOMM (SYST)
SAP ABAP Table/Structure Field SYST - UCOMM (SYST) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 
# 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