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 | RFTREY40 | TR-CM Link: Retrieve Cash Management Data from External System | FTC | APPL | SAP_FIN |
2 | Program | RFTREY60 | TR-CM Link: Result of Connections Check | FTC | APPL | SAP_FIN |
3 | Program | RFTREY_TABLE_DISPLAY | Include TEST_LOGGING_TABLE_DISPLAY | FTC | APPL | SAP_FIN |
4 | Program | RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT | EA-FINSERV | EA-FINSERV |
5 | Program | RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT | EA-FINSERV | EA-FINSERV |
6 | Program | RFTR_INITIALIZE_WGSCHFT | Initialize VTBFHA-WGSCHFT | FTTR | EA-FINSERV | EA-FINSERV |
7 | Program | RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR | EA-FINSERV | EA-FINSERV |
8 | Program | RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR | EA-FINSERV | EA-FINSERV |
9 | Program | RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING | EA-FINSERV | EA-FINSERV |
10 | Program | RFTS6500 | Memo Records: List | FF | APPL | SAP_FIN |
11 | Program | RFTS6510 | Load Memo Records from File | FF | APPL | SAP_FIN |
12 | Program | RFTS6510_CREATE_STRUCTURE | Create Structure for External Editing of Payment Advices | FF | APPL | SAP_FIN |
13 | Program | RFTS7000_NACC | Cash Management and Forecast | FF | APPL | SAP_FIN |
14 | Program | RFTS7003 | Cash Management | FF | APPL | SAP_FIN |
15 | Program | RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF | APPL | SAP_FIN |
16 | Program | RFTS7005_NACC | Include zu RFTS7000: Module | FF | APPL | SAP_FIN |
17 | Program | RFTS7007 | Aufbau der Daten für ALV-Ausgabe | FF | APPL | SAP_FIN |
18 | Program | RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF | APPL | SAP_FIN |
19 | Program | RFTS8007 | Aufbau der Daten für ALV-Ausgabe | FF | APPL | SAP_FIN |
20 | Program | RFTS800A | FFHN: Common/Reusable Forms | FF | APPL | SAP_FIN |
21 | Program | RFTS8010 | FFHN: CM Currency Overview | FF | APPL | SAP_FIN |
22 | Program | RFTS8011 | FFHN: CM Sum.Group View | FF | APPL | SAP_FIN |
23 | Program | RFTS8020 | Include RFTS8020 | FF | APPL | SAP_FIN |
24 | Program | RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS | APPL | SAP_FIN |
25 | Program | RFTVALV1 | Include RFTVALV1: Ausgabe über Listtool der MRM-Reports | FTB | EA-FINSERV | EA-FINSERV |
26 | Program | RFTVBW29 | Price Calculation for Securities (Bonds) | FTB | EA-FINSERV | EA-FINSERV |
27 | Program | RFTVBW50 | RM: Data Stored from Mark-to-Market Valuation of Financial Trans. | FTB | EA-FINSERV | EA-FINSERV |
28 | Program | RFTVCM00 | Transfer Cash Management Payment Flows to Risk Management | FTB | EA-FINSERV | EA-FINSERV |
29 | Program | RFTVCM00F01 | Include RFTVCM00F01 | FTB | EA-FINSERV | EA-FINSERV |
30 | Program | RFTVCM00I01 | Include RFTVCM00I01 | FTB | EA-FINSERV | EA-FINSERV |
31 | Program | RFTVCM00O01 | Include RFTVCM00O01 | FTB | EA-FINSERV | EA-FINSERV |
32 | Program | RFTVCM00TOP | Include RFTVCM00TOP | FTB | EA-FINSERV | EA-FINSERV |
33 | Program | RFTVEX00 | Currency Exposure | FTB | EA-FINSERV | EA-FINSERV |
34 | Program | RFTVEXPO_FORMS | Historische Zeitreihe von Wertpapieränderungen aufbauen | FTB | EA-FINSERV | EA-FINSERV |
35 | Program | RFTVPL04 | Include RFTVPL04: Output via List Tool for P&L Analysis | FTB | EA-FINSERV | EA-FINSERV |
36 | Program | RFTVSF01 | Routinen zur Bildschirmausgabe | FTB | EA-FINSERV | EA-FINSERV |
37 | Program | RFTVSI01 | Include ZJBRRH01 | FTB | EA-FINSERV | EA-FINSERV |
38 | Program | RFTVST00 | Statistics Calculator: Estimate Volatilities and Correlations | FTB | EA-FINSERV | EA-FINSERV |
39 | Program | RFTVSTOP | Include for Statistics Calculator | FTB | EA-FINSERV | EA-FINSERV |
40 | Program | RFTVZX00 | Interest Exposure | FTB | EA-FINSERV | EA-FINSERV |
41 | Program | RFTX76SO | Posting Overview | FTD | EA-FINSERV | EA-FINSERV |
42 | Program | RFTX77S3_ALV | Include RFTX77S3_ALV | FTD | EA-FINSERV | EA-FINSERV |
43 | Program | RFTXJL02 | Forex: Collective Processing | FTD | EA-FINSERV | EA-FINSERV |
44 | Program | RFTXM300 | Generate MT300 SWIFT Files | FTSW | EA-FINSERV | EA-FINSERV |
45 | Program | RFTXM320 | Generate MT320 SWIFT Files | FTSW | EA-FINSERV | EA-FINSERV |
46 | Program | RFUBCDELALL | Delete All Data | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
47 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
48 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
49 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
50 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
51 | Program | RFUMSV30 | Input Tax Refund | VTAXREP | APPL | SAP_FIN |
52 | Program | RFUMSV49R_SCREEN_EVENTS | Include RFUMSV49R_SCREEN_EVENTS | ID-FI-KR | APPL | SAP_FIN |
53 | Program | RFUMSV49R_TIMESTAMP | Include RFUMSV49R_TIMESTAMP | ID-FI-KR | APPL | SAP_FIN |
54 | Program | RFUMSV53_ALV | Include RFUMSV53_ALV | FB_DEFTAX | APPL | SAP_FIN |
55 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
56 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
57 | Program | RFVALU00 | FI Valuation Lists | FREP | APPL | SAP_FIN |
58 | Program | RFVALU02 | FI Valuation Lists | GLT0 | APPL | SAP_FIN |
59 | Program | RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS | APPL | SAP_FIN |
60 | Program | RFVBER00 | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
61 | Program | RFVBER00_NACC | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
62 | Program | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP | APPL | SAP_FIN |
63 | Program | RFVCD100 | Display Change Documents | FVV | APPL | SAP_APPL |
64 | Program | RFVCD200 | Display Change Documents | FVV | APPL | SAP_APPL |
65 | Program | RFVDAST0 | Compare Report: Compare Loans to FI | FVVD | EA-FINSERV | EA-FINSERV |
66 | Program | RFVDBEP0_F01 | Include RFVDBEP0_F01 | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
67 | Program | RFVDBSTR | Loans: Balance Sheet Transfer | FVVD | EA-FINSERV | EA-FINSERV |
68 | Program | RFVDCH01 | Loan Report for Swiss Regulatory Reporting (RFVDCH01) | VVSRCH | EA-FINSERV | EA-FINSERV |
69 | Program | RFVDDISB_MIGRATE_I01 | Include RFVDDISB_MIGRATE_I01 | FVVD_DISB | EA-FINSERV | EA-FINSERV |
70 | Program | RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
71 | Program | RFVDEKA0 | External account statement | FVVD | EA-FINSERV | EA-FINSERV |
72 | Program | RFVDEMU1 | Contract Currency Changeover to Euro | FVDE | EA-FINSERV | EA-FINSERV |
73 | Program | RFVDKAU1 | Account Statement for Contract Display | FVVD | EA-FINSERV | EA-FINSERV |
74 | Program | RFVDKWGFLAGTOP | Globale Daten zu RFVDKWGFLAG | FTVV | EA-FINSERV | EA-FINSERV |
75 | Program | RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV | EA-FINSERV | EA-FINSERV |
76 | Program | RFVDMAZNB_MLT_REPAYMENTS_CHF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CHF01 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
77 | Program | RFVDORD0 | Borrower's Note Loan Order Overview | FVVD | EA-FINSERV | EA-FINSERV |
78 | Program | RFVDORG2 | List of Notes for Reporting Manager Loans | FVVD | EA-FINSERV | EA-FINSERV |
79 | Program | RFVDPA03 | File Evaluation | FVVD | EA-FINSERV | EA-FINSERV |
80 | Program | RFVDPSE0 | Rollover: Selection Criteria (Out of date, but GUI's are still used!) | FVVD | EA-FINSERV | EA-FINSERV |
81 | Program | RFVDPSE0_000 | Prolongation: Selektionsbedingungen | FVVD | EA-FINSERV | EA-FINSERV |
82 | Program | RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
83 | Program | RFVDSZE2 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
84 | Program | RFVDTAB0 | Comparison Flow Type - Account Determination | FVVD_CORE | APPL | SAP_APPL |
85 | Program | RFVDTXBA | Where-Used List for Text Modules | FVVD | EA-FINSERV | EA-FINSERV |
86 | Program | RFVDTXBA2 | Where-Used List for Text Modules | FVVD | EA-FINSERV | EA-FINSERV |
87 | Program | RFVDWBS1 | Reporting List for Housing Statistics | FVVD | EA-FINSERV | EA-FINSERV |
88 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
89 | Program | RFVDZNB1_SEPAPAI1 | PAI Modul für SEPA Überweisung | FVVD | EA-FINSERV | EA-FINSERV |
90 | Program | RFVD_ACCT_DETERMINATION | Account determination report | FVVD | EA-FINSERV | EA-FINSERV |
91 | Program | RFVD_ARC_DEL_EUCR_ZUZ | Loan Document Archiving: Delete Reorg. Records for EU Adjustment (ZUZ) | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
92 | Program | RFVD_ARC_DOCS_RELOAD_PREPARE | Loan Document Archiving: Reload Archived Documents (Per Package) | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
93 | Program | RFVD_ARC_DOCS_WRITE_PREPARE | Loan Document Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
94 | Program | RFVD_ARC_DOCUMENTS_ANALYSE | Loan Document Archiving: Check Which Documents Can Be Archived | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
95 | Program | RFVD_ARC_DOCUMENTS_DISPLAY_ADD | Include: Predefinition der lokalen Klasse | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
96 | Program | RFVD_ARC_DOCUMENTS_STATUS | Loan Document Archiving: Display Archiving Status | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
97 | Program | RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
98 | Program | RFVD_ARC_EXCL_SET | Loan Document Archiving: Set or Delete Archiving Lock | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
99 | Program | RFVD_ARC_LOANREF_REL_PREPARE | Loan Reference Unit Archiving: Reload Program | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
100 | Program | RFVD_ARC_LOANREF_WRITE_PREPARE | Loan Reference Unit Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
101 | Program | RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
102 | Program | RFVD_BILL_PROCESS | Create Bills | FVVD_BILL | EA-FINSERV | EA-FINSERV |
103 | Program | RFVD_CALL_MRM_LOAN | Check Program for MRM Loans Module | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
104 | Program | RFVD_CALL_REPORTING_LOAN | Check Program for Drilldown Reporting Module for Loans | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
105 | Program | RFVD_CHK_CL_SHOW_DETAILS | RFVD_CHK_CL_SHOW_DETAILS | FVVD | EA-FINSERV | EA-FINSERV |
106 | Program | RFVD_CHK_CL_SHOW_DETAILS_PAI | Include RFVD_CHK_CL_SHOW_DETAILS_PAI | FVVD | EA-FINSERV | EA-FINSERV |
107 | Program | RFVD_CHK_CL_SHOW_DETAILS_PBO | Include RFVD_CHK_CL_SHOW_DETAILS_PBO | FVVD | EA-FINSERV | EA-FINSERV |
108 | Program | RFVD_CHK_DISBURSEMENTS | RFVD_CHK_DISBURSEMENTS | FVVD | EA-FINSERV | EA-FINSERV |
109 | Program | RFVD_CHK_PARALLEL_POSTING | Loan: Post Planned Records (Parallel Processing) | FVVD | EA-FINSERV | EA-FINSERV |
110 | Program | RFVD_CHK_PARALLEL_UPDATE | Planned Record Update for Loan (Parallel Processing) | FVVD | EA-FINSERV | EA-FINSERV |
111 | Program | RFVD_CHK_PLANNED_RECORDS | RFVD_CHK_PLANNED_RECORDS | FVVD | EA-FINSERV | EA-FINSERV |
112 | Program | RFVD_CHK_POSTED_RECORDS | RFVD_CHK_POSTED_RECORDS | FVVD | EA-FINSERV | EA-FINSERV |
113 | Program | RFVD_CHK_POSTED_RECORDS_VDBEPI | Report RFVD_CHK_POSTED_RECORDS_VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
114 | Program | RFVD_CHK_SEPA_DD_RECORDS_F01 | RFVD_CHK_SEPA_DD_RECORDS_F01 | FVVD | EA-FINSERV | EA-FINSERV |
115 | Program | RFVD_COMPRESSION_CHECK | Document Data Summarization: Check Program | FVVD | EA-FINSERV | EA-FINSERV |
116 | Program | RFVD_COMPRESSION_EXCL_SET | Loan Document Summarization: Set or Delete Summarization Lock | FVVD | EA-FINSERV | EA-FINSERV |
117 | Program | RFVD_CORR_HISTORY | FS CML - Display Correspondence History | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
118 | Program | RFVD_CORR_PRINT_START_SEL_CK | Include RFVD_CORR_PRINT_START_SEL_CK | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
119 | Program | RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE | EA-FINSERV | EA-FINSERV |
120 | Program | RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE | EA-FINSERV | EA-FINSERV |
121 | Program | RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
122 | Program | RFVD_IA_CHARGE_IF_TEST | Investor Contract Test Tool Post Charges | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
123 | Program | RFVD_IA_INPAYMENT_IF_TEST | Investor Contract Test Tool Post Incoming Payment | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
124 | Program | RFVD_IA_PAYOFF_IF_TEST | Investor Contract Test Tool Payoff | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
125 | Program | RFVD_INT_ON_ARREARS_POSTF02 | Include RFVD_INT_ON_ARREARS_POSTF02 | FVVD | EA-FINSERV | EA-FINSERV |
126 | Program | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
127 | Program | RFVD_LC_LOANCHARAC | Display and Maintenance of Processing Characteristics | FVVD_STATE | EA-FINSERV | EA-FINSERV |
128 | Program | RFVD_MAINTAIN_VDBIW_DATA | Maintenance of Shadow Table (VDBIW_DATA) of BW Extractor in CML | FVVD_BCT | EA-FINSERV | EA-FINSERV |
129 | Program | RFVD_OP_TOOL_TEST | Test Environment for OP Tool | FVVCL_OPTOOL | EA-FINSERV | EA-FINSERV |
130 | Program | RFVD_PAY_PAYOFF_PAYMENTS_CHF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CHF01 | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
131 | Program | RFVD_RLZ_LOAN | Statement of Remaining Terms | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
132 | Program | RFVD_SEPA_CHANGE_REFUND_F01 | Include RFVD_SEPA_CHANGE_REFUND_F01 | FVVD | EA-FINSERV | EA-FINSERV |
133 | Program | RFVD_TRLE_CHECK_CUST | Customizing Check for Parallel Valuation Areas | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
134 | Program | RFVD_UPDATE_CONTROL_TABLEI01 | Include RFVD_UPDATE_CONTROL_TABLEI01 | FVVD_CONTROL_SERVICE | EA-FINSERV | EA-FINSERV |
135 | Program | RFVD_UPDATE_CONTROL_TABLEO01 | Include RFVD_UPDATE_CONTROL_TABLEO01 | FVVD_CONTROL_SERVICE | EA-FINSERV | EA-FINSERV |
136 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
137 | Program | RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
138 | Program | RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
139 | Program | RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
140 | Program | RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
141 | Program | RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
142 | Program | RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
143 | Program | RFVI408I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
144 | Program | RFVIAB30 | Flows on Correction Items / Assets | FVVI | APPL | SAP_FIN |
145 | Program | RFVIAE04 | Overview of Settlement Units for Rental Unit | FVVI | APPL | SAP_FIN |
146 | Program | RFVIAE05 | List of Settlement Units | FVVI | APPL | SAP_FIN |
147 | Program | RFVIAESP | RFVIAESP | FVVI | APPL | SAP_FIN |
148 | Program | RFVIAKT0 | Overview of Contracts to be Activated | FVVI | APPL | SAP_FIN |
149 | Program | RFVIAPRT | Edit Offers | FVVI | APPL | SAP_FIN |
150 | Program | RFVIAR37 | Real Estate Lease-Out Flows Archiving: Read Program | FVVI | APPL | SAP_FIN |
151 | Program | RFVIAVG2 | Rental Units for Comparative Group of Apartment & & | FVVI | APPL | SAP_FIN |
152 | Program | RFVIBEBASEF01 | Include RFVIBEBASEF01 | REIT | APPL | SAP_FIN |
153 | Program | RFVIBECORF01 | Include RFVIBECORF01 | REIT | APPL | SAP_FIN |
154 | Program | RFVIBECORREVF01 | Include RFVIBECORREVF01 | REIT | APPL | SAP_FIN |
155 | Program | RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT | APPL | SAP_FIN |
156 | Program | RFVIBEITEM00 | Berichtigungsbuchungen | REIT | APPL | SAP_FIN |
157 | Program | RFVIBEPP | Cash flow correction after EMU conversion | FEUV | APPL | SAP_FIN |
158 | Program | RFVIBETAXDF01 | Include RFVIBETAXDF01 | REIT | APPL | SAP_FIN |
159 | Program | RFVIBL10 | Update Occupancy Type from Occupancy History | FVVI | APPL | SAP_FIN |
160 | Program | RFVICN00 | RE Contract: Periodic Posting | FVVICN | APPL | SAP_FIN |
161 | Program | RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN | APPL | SAP_FIN |
162 | Program | RFVICN50 | General Contract - Reporting | FVVICN | APPL | SAP_FIN |
163 | Program | RFVICN80 | Display Contingencies | FVVICN | APPL | SAP_FIN |
164 | Program | RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN | APPL | SAP_FIN |
165 | Program | RFVICOAB | Include for Report for Settlement of RE Objects (RKO74017) | FVVI | APPL | SAP_FIN |
166 | Program | RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | FVVI | APPL | SAP_FIN |
167 | Program | RFVICORRH | Set Heating Systems to "Internal Settlement" | FVVI | APPL | SAP_FIN |
168 | Program | RFVICPTL | Overview of Letters and Text Modules | FVVI | APPL | SAP_FIN |
169 | Program | RFVICPTM | Client Comparison of Text Modules | FVVI | APPL | SAP_FIN |
170 | Program | RFVIDATA | Declarations RFVINKAS | FVVI | APPL | SAP_FIN |
171 | Program | RFVIDDEI_OBSOLET | Line Items: Actual Data | FVVI | APPL | SAP_FIN |
172 | Program | RFVIDDEO_OBSOLET | Line Items: Commitment | FVVI | APPL | SAP_FIN |
173 | Program | RFVIDUV1 | Sales Settlement | FVVI | APPL | SAP_FIN |
174 | Program | RFVIDUV2 | Overview of Sales-Based Lease-outs Already Cleared | FVVI | APPL | SAP_FIN |
175 | Program | RFVIDUV2N | Overview of Sales-Based Lease-Outs Already Cleared | RESR | APPL | SAP_FIN |
176 | Program | RFVIDUV3REP | Include RFVIDUV3REP | FVVI | APPL | SAP_FIN |
177 | Program | RFVIDUVA | Sales Settlement (Selection) | FVVI | APPL | SAP_FIN |
178 | Program | RFVIDUVD | Report for Deleting Sales Agreements When Conditions are Deleted | FVVI | APPL | SAP_FIN |
179 | Program | RFVIDUVS | Reverse sales settlement | FVVI | APPL | SAP_FIN |
180 | Program | RFVIEA00 | Owner Settlement | FVVI | APPL | SAP_FIN |
181 | Program | RFVIEA01 | Owner Account Settlement Reversal | FVVI | APPL | SAP_FIN |
182 | Program | RFVIERMV | Change Collective LO Number for Active and Inactive Contracts | FVVI | APPL | SAP_FIN |
183 | Program | RFVIFROB | Mass Release Objects | FVVI | APPL | SAP_FIN |
184 | Program | RFVIFV7E_SUBSREENS | Include MF60CI_SUBSREENS | FVVI | APPL | SAP_FIN |
185 | Program | RFVIGEGN | RE Building: Direct Input (Generate) | FVVI | APPL | SAP_FIN |
186 | Program | RFVIGRGN | RE Property: Direct Input (Generate) | FVVI | APPL | SAP_FIN |
187 | Program | RFVIHIER | Select Real Estate Objects Hierarchically | FVVI | APPL | SAP_FIN |
188 | Program | RFVIHKAB | RFVIHKAB | FVVI | APPL | SAP_FIN |
189 | Program | RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI | APPL | SAP_FIN |
190 | Program | RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI | APPL | SAP_FIN |
191 | Program | RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI | APPL | SAP_FIN |
192 | Program | RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI | APPL | SAP_FIN |
193 | Program | RFVIHZ10 | Reset data read from D type | FVVI | APPL | SAP_FIN |
194 | Program | RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI | APPL | SAP_FIN |
195 | Program | RFVIIM01 | Simulation and update run of the input tax distribution | FVVI | APPL | SAP_FIN |
196 | Program | RFVIIS_MV_KUENGRUND | Analysis of Notices on Lease-Outs | FVVI | APPL | SAP_FIN |
197 | Program | RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI | APPL | SAP_FIN |
198 | Program | RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI | APPL | SAP_FIN |
199 | Program | RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | FVVI | APPL | SAP_FIN |
200 | Program | RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | FVVI | APPL | SAP_FIN |
201 | Program | RFVIKA03 | Reverse Service Charge Settlement | FVVI | APPL | SAP_FIN |
202 | Program | RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI | APPL | SAP_FIN |
203 | Program | RFVIKOZUINCL | Include IKOZU | FVVI | APPL | SAP_FIN |
204 | Program | RFVILICL | ICI historical data report | FVVIIT | APPL | SAP_FIN |
205 | Program | RFVILICM | RFVILICM | FVVIIT | APPL | SAP_FIN |
206 | Program | RFVILIRL | IRE historical data report | FVVIIT | APPL | SAP_FIN |
207 | Program | RFVILIRM | RFVILIRM | FVVIIT | APPL | SAP_FIN |
208 | Program | RFVIMACO | RE: Rent Adjustment - Calculation and Simulation | FVVI | APPL | SAP_FIN |
209 | Program | RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI | APPL | SAP_FIN |
210 | Program | RFVIMAEU | Rent Adjustment After Conversion to Euro | FEUV | APPL | SAP_FIN |
211 | Program | RFVIMASSREV | Lease-Out Termination | FVVI | APPL | SAP_FIN |
212 | Program | RFVIMAVZ | RE: Rent adjustment - Assign RUs to comparative groups | FVVI | APPL | SAP_FIN |
213 | Program | RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | FVVI | APPL | SAP_FIN |
214 | Program | RFVIMAZB | Compare Adjustment: Rep.List of Rents / Comparative Apartmnts | FVVI | APPL | SAP_FIN |
215 | Program | RFVIMAZP | RE: Display Logs | FVVI | APPL | SAP_FIN |
216 | Program | RFVIMAZP_ALV | RE: Display Logs | FVVI | APPL | SAP_FIN |
217 | Program | RFVIMEGN | RE Rental Unit: Direct Input (Generate) | FVVI | APPL | SAP_FIN |
218 | Program | RFVIMEGN_OLD | Save Rental Unit in File | FVVI | APPL | SAP_FIN |
219 | Program | RFVIMIFR | Set Lease-Outs Deletion Flag | FVVI | APPL | SAP_FIN |
220 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
221 | Program | RFVIMK10 | Tenant Account Sheet: Screen List | FVVI | APPL | SAP_FIN |
222 | Program | RFVIMVGN | Direct Input Lease-Outs: Create Import File | FVVI | APPL | SAP_FIN |
223 | Program | RFVIMVHD | Edit Lease-Outs | FVVI | APPL | SAP_FIN |
224 | Program | RFVIMVSU | Search all lease-outs of a tenant | FVVI | APPL | SAP_FIN |
225 | Program | RFVIMVVL | Lease-out renewal | FVVI | APPL | SAP_FIN |
226 | Program | RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | FVVI | APPL | SAP_FIN |
227 | Program | RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI | APPL | SAP_FIN |
228 | Program | RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC | APPL | SAP_FIN |
229 | Program | RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI | APPL | SAP_FIN |
230 | Program | RFVINK30 | Advance Payments Made | FVVI | APPL | SAP_FIN |
231 | Program | RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI | APPL | SAP_FIN |
232 | Program | RFVINKAS | RFVINKAS | FVVI | APPL | SAP_FIN |
233 | Program | RFVINKAS_DOCUMENTS | Follow-Up Postings from the Service Charge Settlement | FVVI | APPL | SAP_FIN |
234 | Program | RFVIOAXX02 | RE: Details of Status Progressions for BEs + Subobjects | FVVICN | APPL | SAP_FIN |
235 | Program | RFVIOB00 | Business Entity: Object Selection (Properties and Buildings) | FVVI | APPL | SAP_FIN |
236 | Program | RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI | APPL | SAP_FIN |
237 | Program | RFVIPA00 | Selection Parameters for Partner Selection | FBPAR | APPL | SAP_APPL |
238 | Program | RFVIPA02 | Old Version: Activate Advance Payments/Flat Rate Adjustment | FVVI | APPL | SAP_FIN |
239 | Program | RFVIPA03 | Settlement Result for Flat-Rate Payer | FVVI | APPL | SAP_FIN |
240 | Program | RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI | APPL | SAP_FIN |
241 | Program | RFVIRECNFILED | Re Contract: Generate Testfile for Direct Input | FVVICN | APPL | SAP_FIN |
242 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
243 | Program | RFVIRMAZ | Display Rooms in Rental Unit | FVVI | APPL | SAP_FIN |
244 | Program | RFVIRPALVCORE | Liste Konditionen | FVVI | APPL | SAP_FIN |
245 | Program | RFVIRPI1 | Index Data for Lease-Outs | FVVI | APPL | SAP_FIN |
246 | Program | RFVIRPME01 | Rental Unit Occupancy History | FVVI | APPL | SAP_FIN |
247 | Program | RFVIRPMV | Rental Unit Overview | FVVI | APPL | SAP_FIN |
248 | Program | RFVIRPP1 | Partner for Real Estate objects | FVVI | APPL | SAP_FIN |
249 | Program | RFVIRPP2 | Partner: Real Estate Objects, Addresses and Bank Details | FVVI | APPL | SAP_FIN |
250 | Program | RFVIRPP3 | Partner: Real Estate Objects, Address and Bank Details (Single-Line) | FVVI | APPL | SAP_FIN |
251 | Program | RFVIRPP4 | Partner for Real Estate Objects | FVVI | APPL | SAP_FIN |
252 | Program | RFVIRPVIMIRA01 | Lease-Out Installments | FVVI | APPL | SAP_FIN |
253 | Program | RFVIRS00 | Resubmission Data Selection | FVVICN | APPL | SAP_FIN |
254 | Program | RFVISBW0 | Rental requests | FVVI | APPL | SAP_FIN |
255 | Program | RFVISBW1 | Program RFVISBW1 | FVVI | APPL | SAP_FIN |
256 | Program | RFVISETBEBASEF01 | Include RFVIBETAXDF01 | REIT | APPL | SAP_FIN |
257 | Program | RFVISL03 | Debit Position Log | FVVI | APPL | SAP_FIN |
258 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
259 | Program | RFVISL21 | Debit Positions | FVVI | APPL | SAP_FIN |
260 | Program | RFVISL41 | Debit Position of Vacant Rental Units | FVVI | APPL | SAP_FIN |
261 | Program | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI | APPL | SAP_FIN |
262 | Program | RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI | APPL | SAP_FIN |
263 | Program | RFVISLT1 | Data Declaration - Rental Agreements Debit Pos.List, Unoccupied | FVVI | APPL | SAP_FIN |
264 | Program | RFVISME0 | Rental Units | FVVI | APPL | SAP_FIN |
265 | Program | RFVISPF0 | Reset Flow Block for Debit Positions from & | FVVI | APPL | SAP_FIN |
266 | Program | RFVITIV25_AVERAGE | Calculation of Average | FVVI | APPL | SAP_FIN |
267 | Program | RFVITXBA | Where-Used List for Text Modules | FVVI | APPL | SAP_FIN |
268 | Program | RFVIUE2SKZ | Transfer statistical figures from apportionment units | FVVI | APPL | SAP_FIN |
269 | Program | RFVIVIBETAXDF01 | Include RFVIVIBETAXDF01 | REIT | APPL | SAP_FIN |
270 | Program | RFVIVS01 | Management Debit Position | FVVI | APPL | SAP_FIN |
271 | Program | RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI | APPL | SAP_FIN |
272 | Program | RFVIVST2 | Program RFVIVST2 | FVVI | APPL | SAP_FIN |
273 | Program | RFVIVST3 | Input Tax Distribution Acc. To Option Rate | FVVI | APPL | SAP_FIN |
274 | Program | RFVIVST5 | Reversal of Input Tax Distribution (Real Estate Management) | FVVI | APPL | SAP_FIN |
275 | Program | RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | FVVI | APPL | SAP_FIN |
276 | Program | RFVIVSTO | Set Indicator for Input Tax Option in Rental Agreements | FVVI | APPL | SAP_FIN |
277 | Program | RFVIVW01 | Management Costs Settlement | FVVI | APPL | SAP_FIN |
278 | Program | RFVIVW02 | OLD Management Contract Settlement Reversal | FVVI | APPL | SAP_FIN |
279 | Program | RFVIWBHI | RE-WB: Reporting | FVVIDE | APPL | SAP_FIN |
280 | Program | RFVIWEGN | RE Business Entity: Direct Input (Generate) | FVVI | APPL | SAP_FIN |
281 | Program | RFVIXEF0 | Adjustment of RU's for Vacant Status for Upgrade 2.22C -> 2.22D | FVVI | APPL | SAP_FIN |
282 | Program | RFVIXTID | Rename Participation IDs | FVVI | APPL | SAP_FIN |
283 | Program | RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI | APPL | SAP_FIN |
284 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
285 | Program | RFVIZWT10POV | Include RFVIZWT10POV | RERA | APPL | SAP_FIN |
286 | Program | RFVIZWTF01 | Forms für die Treedarstellung | RERA | APPL | SAP_FIN |
287 | Program | RFVIZWTF02 | Include RFVIZWTF02 | RERA | APPL | SAP_FIN |
288 | Program | RFVIZWTF03 | Listdarstellung, Belegänderung | RERA | APPL | SAP_FIN |
289 | Program | RFVIZWTI01 | PAI | RERA | APPL | SAP_FIN |
290 | Program | RFVIZWTO10 | PBO | RERA | APPL | SAP_FIN |
291 | Program | RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA | APPL | SAP_FIN |
292 | Program | RFVI_ANCO_VIBEBE_OS | Correction/Analysis of Tables VIBEBE, VIBEOS | FVVI | APPL | SAP_FIN |
293 | Program | RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI | APPL | SAP_FIN |
294 | Program | RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI | APPL | SAP_FIN |
295 | Program | RFVI_DEL_EMPTY_TURNOVER | Report for Deleting Empty Sales Reports | FVVI | APPL | SAP_FIN |
296 | Program | RFVI_FUNC_LOC_FOR_REAL_ESTATE | Functional Locations for Real Estate Objects | FVVI | APPL | SAP_FIN |
297 | Program | RFVI_MV_KOND_ENTW | Lease-Out Conditions History Analysis | FVVI | APPL | SAP_FIN |
298 | Program | RFVI_ORDER_FOR_REAL_ESTATE | Orders for Real Estate Objects | FVVI | APPL | SAP_FIN |
299 | Program | RFVI_ORDER_FOR_REAL_ESTATE_1 | Include RFVI_ORDER_FOR_REAL_ESTATE_1 | FVVI | APPL | SAP_FIN |
300 | Program | RFVI_ORDER_FOR_REAL_ESTATE_OBJ | Orders for Single Object | FVVI | APPL | SAP_FIN |
301 | Program | RFVI_SETS_DECLARATIONS | Include: Schnittmenge der Deklarationen der Prgrms rfvi_sets_* | FVVI | APPL | SAP_FIN |
302 | Program | RFVI_TCODE_FOR_PM_NOTIFICATION | Transactions for Messages | FVVI | APPL | SAP_FIN |
303 | Program | RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI | APPL | SAP_FIN |
304 | Program | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT | APPL | SAP_FIN |
305 | Program | RFVI_VITAXD_SHOW | Analysis of VITAXD (Installed Base Maintenance) | FVVI | APPL | SAP_FIN |
306 | Program | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
307 | Program | RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
308 | Program | RFVOBJ01_CREATE_STRUCTURE | Generate Structure to Prepare Object Transfer | FVVD | EA-FINSERV | EA-FINSERV |
309 | Program | RFVOBJRE | Include RFVDOBJRE | FVVD | EA-FINSERV | EA-FINSERV |
310 | Program | RFVSIC01_CREATE_STRUCTURE | Generate Structure to Prepare Transfer of Collateral | FVVD | EA-FINSERV | EA-FINSERV |
311 | Program | RFVSOLD3 | Loan Debit Position | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
312 | Program | RFVUBDAS | TR-EDI: Evaluation of Imported Loans | FVVD | EA-FINSERV | EA-FINSERV |
313 | Program | RFVUBGP1 | TR-EDT: Evaluation of Imported Business Partners | FBPAR | APPL | SAP_APPL |
314 | Program | RFVWABG0 | Securities: Execute Accrual/Deferral | FVVW | EA-FINSERV | EA-FINSERV |
315 | Program | RFVWABG1 | Securities: Reset Securities Accrual/Deferral | FVVW | EA-FINSERV | EA-FINSERV |
316 | Program | RFVWABG4 | Securities: Reverse Accrual/Deferral | FVVW | EA-FINSERV | EA-FINSERV |
317 | Program | RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW | EA-FINSERV | EA-FINSERV |
318 | Program | RFVWBEW1 | Securities: Post Foreign Exchange Valuation | FVVW | EA-FINSERV | EA-FINSERV |
319 | Program | RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW | EA-FINSERV | EA-FINSERV |
320 | Program | RFVWBWS1 | Securities: Reverse Foreign Exchange Valuation | FVVW | EA-FINSERV | EA-FINSERV |
321 | Program | RFVWORD0 | Orders/Order Executions/Order Settlements | FVVW | EA-FINSERV | EA-FINSERV |
322 | Program | RFVWPAB2 | Securities: Execute Period-End Closing | FVVW | EA-FINSERV | EA-FINSERV |
323 | Program | RFVWPOJR | Securities: Posting Journal | FVVW | EA-FINSERV | EA-FINSERV |
324 | Program | RFVWTR00 | Program RFVBTR01 | FVVW | EA-FINSERV | EA-FINSERV |
325 | Program | RFVZBAV0 | Control Transaction for BAV Lists | VVSRG | EA-FINSERV | EA-FINSERV |
326 | Program | RFVZBAV7 | BAV - PRF Form (Summary) | VVSRG | EA-FINSERV | EA-FINSERV |
327 | Program | RFVZFST0 | Release Procedure: Reversals to be Released | FVVD | EA-FINSERV | EA-FINSERV |
328 | Program | RFVZFWF_CONFIRM_DATA_DISPLAY | Release: Workflow Item Overview | FVVD | EA-FINSERV | EA-FINSERV |
329 | Program | RFVZFWF_SYNCHRONIZE | Program RFVZFWF_SYNCHRONIZE | FVVD | EA-FINSERV | EA-FINSERV |
330 | Program | RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP | APPL | SAP_FIN |
331 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
332 | Program | RFWEKR00 | Bill of Exchange & Check Usage List | ID-FI-KR | APPL | SAP_FIN |
333 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
334 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
335 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
336 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
337 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
338 | Program | RFWORKON09 | Edit Assignment of Customer Open Items | FBAS | APPL | SAP_FIN |
339 | Program | RFWORKON09_CLASSES | Include RFWORKON09_CLASSES | FBAS | APPL | SAP_FIN |
340 | Program | RFWORKON09_PAI | Include RFWORKON09_PAI | FBAS | APPL | SAP_FIN |
341 | Program | RFWT1000F01 | Include RFWT1000F01 | FWTI | APPL | SAP_FIN |
342 | Program | RFYTXD00 | Display Utility for Audit File Index TTXI | FYTX | APPL | SAP_FIN |
343 | Program | RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM | APPL | SAP_FIN |
344 | Program | RFYTXDISPLAY_NACC | Program for displaying a list of documents for the external tax system | FYTX/TAXM | APPL | SAP_FIN |
345 | Program | RFYTXT10 | External Tax Interface: Test Utility for CPI/C Connection | FYTX | APPL | SAP_FIN |
346 | Program | RFZ30FOR | Include RFZ30FOR | FBZ | APPL | SAP_FIN |
347 | Program | RFZ30LIS | Include RFZ30LIS | FBZ | APPL | SAP_FIN |
348 | Program | RF_STEUERINFO | Tax Information (Country) | FREP | APPL | SAP_FIN |
349 | Program | RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT | APPL | SAP_FIN |
350 | Program | RGCCDB00 | Reconcile G/L Accounts with Extended G/L Accounts | FKUC | APPL | SAP_FIN |
351 | Program | RGCUMR00 | Currency Translation for Consolidation | FKUC | APPL | SAP_FIN |
352 | Program | RGFLEX_EUR_DOC01 | RGFLEX_EUR_DOC01 | GEU0 | APPL | SAP_FIN |
353 | Program | RGFLEX_EUR_DOC02 | RGFLEX_EUR_DOC02 | GEU0 | APPL | SAP_FIN |
354 | Program | RGGD1300 | Totals record display | GBAS | APPL | SAP_FIN |
355 | Program | RGGD1300_FISL | Totals record display | GBAS | APPL | SAP_FIN |
356 | Program | RGGD1300_FIX | Totals record display | GBAS | APPL | SAP_FIN |
357 | Program | RGGD1300_FLEXGL | Totals record display | GBAS | APPL | SAP_FIN |
358 | Program | RGGD2300 | Line item search | GBAS | APPL | SAP_FIN |
359 | Program | RGGD2300_FISL | Line item search | GBAS | APPL | SAP_FIN |
360 | Program | RGGD2300_FIX | Line item search | GBAS | APPL | SAP_FIN |
361 | Program | RGGD2300_FLEXGL | Line item search | GBAS | APPL | SAP_FIN |
362 | Program | RGJACD00 | Display Change Documents for Joint Operating Agreement | GJVA | EA-JVA | EA-FIN |
363 | Program | RGJEGH00 | OPER Venture-EG List | GJVA | EA-JVA | EA-FIN |
364 | Program | RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA | EA-JVA | EA-FIN |
365 | Program | RGJJVD00 | Joint Venture Detailed Information | GJV2 | EA-JVA | EA-FIN |
366 | Program | RGJMCD00 | Display Change Documents for Joint Venture Master Tables | GJVA | EA-JVA | EA-FIN |
367 | Program | RGJOAD00 | Joint Operating Agreement Detailed Information | GJVA | EA-JVA | EA-FIN |
368 | Program | RGJRXT00 | Billing extracts | GJV2 | EA-JVA | EA-FIN |
369 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
370 | Program | RGJVBE01 | Billing data selection: Invoice / Statement | GJVB | EA-JVA | EA-FIN |
371 | Program | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB | EA-JVA | EA-FIN |
372 | Program | RGJVBJ02 | Jade File Generation for Auditing | GJV2 | EA-JVA | EA-FIN |
373 | Program | RGJVBR10 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
374 | Program | RGJVBRTH | Billing threshold check | GJV2 | EA-JVA | EA-FIN |
375 | Program | RGJVCB10 | Cutback | GJV2 | EA-JVA | EA-FIN |
376 | Program | RGJVCC00 | JVA: Copy/delete configuration for company code | GJV2 | EA-JVA | EA-FIN |
377 | Program | RGJVEA10 | Prior period equity adjustment | GJV2 | EA-JVA | EA-FIN |
378 | Program | RGJVEC00 | Pre-Cutback Equity Change Management | GJVA | EA-JVA | EA-FIN |
379 | Program | RGJVEVNT | Display event table | GJV2 | EA-JVA | EA-FIN |
380 | Program | RGJVFARM10 | Farm in/out & Re-Determination | GJVA | EA-JVA | EA-FIN |
381 | Program | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA | EA-JVA | EA-FIN |
382 | Program | RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA | EA-JVA | EA-FIN |
383 | Program | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA | EA-JVA | EA-FIN |
384 | Program | RGJVGJ4A_MCC | Periodic updates for multiple company codes in JVA | GJVA | EA-JVA | EA-FIN |
385 | Program | RGJVJOBC | JV Job Load Balancer | GJV2 | EA-JVA | EA-FIN |
386 | Program | RGJVLB00 | Load balancing for JV processes | GJV2 | EA-JVA | EA-FIN |
387 | Program | RGJVREPO | Joint Venture Information System | GJVA | EA-JVA | EA-FIN |
388 | Program | RGJVSALV | ALV routines for JV snigle item reports | GJVA | EA-JVA | EA-FIN |
389 | Program | RGJVSDAT | JV single items - general data declarations | GJVA | EA-JVA | EA-FIN |
390 | Program | RGJVSO10 | List JV single items | GJVA | EA-JVA | EA-FIN |
391 | Program | RGJVSOEV | Common events | GJV2 | EA-JVA | EA-FIN |
392 | Program | RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA | EA-JVA | EA-FIN |
393 | Program | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA | EA-JVA | EA-FIN |
394 | Program | RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | GJVA | EA-JVA | EA-FIN |
395 | Program | RGJV_CUTB_REVERSE | Cutack document reversal | GJVA | EA-JVA | EA-FIN |
396 | Program | RGJV_CUTB_REVERSE_DATA | Include RGJV_CUTB_REVERSE_DATA | GJVA | EA-JVA | EA-FIN |
397 | Program | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | GJVA | EA-JVA | EA-FIN |
398 | Program | RGJV_DOC_COMPARE_ALV | JV document compare - ALV routines | GJVA | EA-JVA | EA-FIN |
399 | Program | RGJV_MCC_FORMS | Include RGJV_MCC_FORMS | GJVA | EA-JVA | EA-FIN |
400 | Program | RGJ_CO_OBJ_OP | CO objects related to Open items | GJVA | EA-JVA | EA-FIN |
401 | Program | RGJ_CO_OBJ_OP_DATA | Include RGJ_CO_OBJ_OP_DATA | GJVA | EA-JVA | EA-FIN |
402 | Program | RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | GJVA | EA-JVA | EA-FIN |
403 | Program | RGLCHK00 | Check Rollup | GBRU | APPL | SAP_FIN |
404 | Program | RGLFUNCA | Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) | GRWT | APPL | SAP_FIN |
405 | Program | RGMGAAPPOST005 | Include RGMGAAPPOST005 | GMACCOUNTING_E | EA-PS | EA-PS |
406 | Program | RGMIDCPOST002 | Include RGMIDCPOST002 | GMACCOUNTING_E | EA-PS | EA-PS |
407 | Program | RGMIDCPOST003 | Include RGMIDCPOST003 | GMACCOUNTING_E | EA-PS | EA-PS |
408 | Program | RGMSETCLASS_02 | Grants Management: Sets for Sponsored Classes | GMMASTERDATA_E | EA-PS | EA-PS |
409 | Program | RGMSETCLASS_03 | Grants Management: Sets for Sponsored Classes | GMMASTERDATA_E | EA-PS | EA-PS |
410 | Program | RGMSETPROGRAM_02 | Grants Management: Sets for Sponsored Classes | GMMASTERDATA_E | EA-PS | EA-PS |
411 | Program | RGMSETPROGRAM_03 | Grants Management: Sets for Sponsored Classes | GMMASTERDATA_E | EA-PS | EA-PS |
412 | Program | RGPSA_CALC_PROCESS | PSA Calculation | GJPSA | EA-JVA | EA-FIN |
413 | Program | RGPSA_CALC_TRANSFER_REV | Reverse Manual PSA Transfer Postings | GJPSA | EA-JVA | EA-FIN |
414 | Program | RGPSA_COST_ADJUSTMENT_REV | PSA Cost Adjustments Reversal | GJPSA | EA-JVA | EA-FIN |
415 | Program | RGPSA_ET_TRANSFER_REV | Entitlement Transfer Reversal Calculation | GJPSA | EA-JVA | EA-FIN |
416 | Program | RGPSA_PARTNER_LIST | Partner List Report | GJPSA | EA-JVA | EA-FIN |
417 | Program | RGPSA_REP_PRODUCT_RELATED | Include RGPSA_REP_PRODUCT_RELATED | GJPSA | EA-JVA | EA-FIN |
418 | Program | RGPSA_REP_STORAGE_TOP | Include RGPSA_REP_STORAGE_TOP | GJPSA | EA-JVA | EA-FIN |
419 | Program | RGPSA_STOCK_ADJUSTMENT_REV | PSA Stock Adjustments Reversal | GJPSA | EA-JVA | EA-FIN |
420 | Program | RGPSC_TRANSFERS | PSC Transfer Funds | GJPSC | EA-JVA | EA-FIN |
421 | Program | RGRAPALL | Demo Reports for SAP Graphics | SGRC | BASIS | SAP_BASIS |
422 | Program | RGRDCJ00 | Report Writer: Report Group Directory | GRWT | APPL | SAP_FIN |
423 | Program | RGRDCJ10 | Directory: Report Group | GRWT | APPL | SAP_FIN |
424 | Program | RGRDCL10 | Directory: Library | GRWT | APPL | SAP_FIN |
425 | Program | RGRDCR00 | Report Writer: Report Catalog | GRWT | APPL | SAP_FIN |
426 | Program | RGRDCR10 | Directory: Report | GRWT | APPL | SAP_FIN |
427 | Program | RGRDCS00 | Report Writer: Standard Layout Catalog | GRWT | APPL | SAP_FIN |
428 | Program | RGRDCS10 | Directory: Standard Layout | GRWT | APPL | SAP_FIN |
429 | Program | RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | GBAS | APPL | SAP_FIN |
430 | Program | RGRGRI4D | Analyse der Verkaufsbelegpositionen | KBAS | APPL | SAP_FIN |
431 | Program | RGRGRI4I | Include RGRGRIXI | KBAS | APPL | SAP_FIN |
432 | Program | RGRGRIX4 | Report Writer: Extract Management | KBAS | APPL | SAP_FIN |
433 | Program | RGRJBG00 | Report Writer: Generate Report Groups | GRWT | APPL | SAP_FIN |
434 | Program | RGRJINCL_OLD | Report Writer: Include for Report Group Utilities | GRWT | APPL | SAP_FIN |
435 | Program | RGRLDC00 | Report Writer: Library List | GRWT | APPL | SAP_FIN |
436 | Program | RGRPGF01 | Include RGRPGF01 | GRPG | APPL | SAP_APPL |
437 | Program | RGRRDC00 | Report Writer: List Report Definition | GRWT | APPL | SAP_FIN |
438 | Program | RGRTINCL | Common Include for Transport Programs | GRWT | APPL | SAP_FIN |
439 | Program | RGRXDS00 | Key Figure Maintenance | GRWT | APPL | SAP_FIN |
440 | Program | RGSDCS10 | Set Directory | GBSE | APPL | SAP_FIN |
441 | Program | RGSGRAPH | Set Graphics | GBSE | APPL | SAP_FIN |
442 | Program | RGSNUS00 | Unused Sets | GBSE | APPL | SAP_FIN |
443 | Program | RGSOVL00 | Ambiguity Check | GBSE | APPL | SAP_FIN |
444 | Program | RGSREN00 | Compile Sets (Created Prior to Release 4.0) into Groups | GBSE | APPL | SAP_FIN |
445 | Program | RGTABKEY_APPROV | GTABKEY 2.0 Exception Approvals | SCTS_GTABKEY | BASIS | SAP_BASIS |
446 | Program | RGTABKEY_CREATE_RFC | creation of GTABKEY RFC destination | SCTS_GTABKEY | BASIS | SAP_BASIS |
447 | Program | RGTABKEY_MAINTAIN_CASCADE | Define Entries in Table GTABKEY_CASCADE | SCTS_GTABKEY | BASIS | SAP_BASIS |
448 | Program | RGTABKEY_MAINTAIN_GSWCGRP_S | Define Central GTABKEY Settings | SCTS_GTABKEY | BASIS | SAP_BASIS |
449 | Program | RGTABKEY_VALIDATION | GTABKEY: Display Keys | SCTS_GTABKEY | BASIS | SAP_BASIS |
450 | Program | RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | FKUC | APPL | SAP_FIN |
451 | Program | RGUC888M | Check Program for Variable and Fixed Field Movements | GBAS | APPL | SAP_FIN |
452 | Program | RGUCBFIP | CodingBlock: Add Customer Fields to FI Fast Entry | GKNT | APPL | SAP_FIN |
453 | Program | RGUCBIW1 | FI-SL: Define DataSource for a Ledger | GBIW | APPL | SAP_FIN |
454 | Program | RGUCBIW1_PI | Assign DataSource to a Ledger | GBIW_PI | PI_APPL | SAP_FIN |
455 | Program | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | GBAS | APPL | SAP_FIN |
456 | Program | RGUCOMP4 | Ledger Comparison | GBAS | APPL | SAP_FIN |
457 | Program | RGUCOMP4_REMOTE_F01 | Include UCOMP4_REMOTE_F01 | GBAS | APPL | SAP_FIN |
458 | Program | RGUDEL00 | Delete Transaction Data from Ledgers | GBAS | APPL | SAP_FIN |
459 | Program | RGUGLS10 | Display Actual Line Items for Table GLT1 | GBAS | APPL | SAP_FIN |
460 | Program | RGUGLS11 | Actual Line Items for Table GLT1 | GBAS | APPL | SAP_FIN |
461 | Program | RGUGLSD0 | Common Data Declarations | GBAS | APPL | SAP_FIN |
462 | Program | RGUGLSEV | Common Events | GBAS | APPL | SAP_FIN |
463 | Program | RGUGRA02 | Hierarchy Graphics for FI-SL Master Data | GBAS | APPL | SAP_FIN |
464 | Program | RGULED00 | Check and Correct Customizing Entries in the General Ledger | GBAS | APPL | SAP_FIN |
465 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
466 | Program | RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | GBAS | APPL | SAP_FIN |
467 | Program | RGUREC30 | Transfer Documents from Materials Management | GBAS | APPL | SAP_FIN |
468 | Program | RGURECGLFLEX | Transfer of Opening Balance Actual Data to General Ledger | GBAS | APPL | SAP_FIN |
469 | Program | RGURELCOF01 | Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC | FKUC | APPL | SAP_FIN |
470 | Program | RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | GBAS | APPL | SAP_FIN |
471 | Program | RGUSI100 | Find Values in Sets | GBSE | APPL | SAP_FIN |
472 | Program | RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS | APPL | SAP_FIN |
473 | Program | RGUSTU01 | Display Set Usage | GBSE | APPL | SAP_FIN |
474 | Program | RGUTRACE01_DATADEF1 | Include RGUTRACE01_DATADEF1 | GBAS | APPL | SAP_FIN |
475 | Program | RGUTRACE01_DYNPRO | Include RGUTRACE01_DYNPRO | GBAS | APPL | SAP_FIN |
476 | Program | RGUTRACE01_IMPL | Include RGUTRACE01_IMPL | GBAS | APPL | SAP_FIN |
477 | Program | RGUUMR00 | FI-SL: Currency Translation | FKUC | APPL | SAP_FIN |
478 | Program | RGWMON_LOGGING | Settings for Gateway Logging | SGATEWAY | BASIS | SAP_BASIS |
479 | Program | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
480 | Program | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
481 | Program | RH77S0RE | Program RH77S0RE | SP00 | BASIS | SAP_BASIS |
482 | Program | RHABLAUF | Business Event Schedule | PP09 | HR | SAP_HRGXX |
483 | Program | RHABLAUF_LSO | Course Schedule | LSO_TM_CO | LSO | EA-HRGXX |
484 | Program | RHALECPS | HR: Display ALE Change Pointers for HR Master Data | SP01 | BASIS | SAP_BASIS |
485 | Program | RHALEHRMDORIGXPERT | HR: Maintain HRMDORIGIN (Expert Mode) | SP01 | BASIS | SAP_BASIS |
486 | Program | RHALERELAX | HR: Maintain Relationship Status (Expert Mode) | SP01 | BASIS | SAP_BASIS |
487 | Program | RHALTD00 | Legacy Data Transfer | SP00 | BASIS | SAP_BASIS |
488 | Program | RHARCH02 | Include RHARCH02 | PP09 | HR | SAP_HRGXX |
489 | Program | RHAREL00 | Object Types | SP00 | BASIS | SAP_BASIS |
490 | Program | RHASPD00 | Aspects | SP00 | BASIS | SAP_BASIS |
491 | Program | RHAUTH01 | Display Authorization Views | SP00 | BASIS | SAP_BASIS |
492 | Program | RHBAS_CHECK_INFTY | Testing of Decoupled Infotypes | SP00_ITF | BASIS | SAP_BASIS |
493 | Program | RHBAUS00 | Regeneration of INDX for Structural Authorization | SP00 | BASIS | SAP_BASIS |
494 | Program | RHBAUS01 | Compare INDX and T77UU | SP00 | BASIS | SAP_BASIS |
495 | Program | RHBAUS04 | Delete obsolete entries in table T77UA | PP00 | HR | SAP_HRRXX |
496 | Program | RHBAUS_PARALLEL | Report RHBAUS_PARALLEL | SP00 | BASIS | SAP_BASIS |
497 | Program | RHBESTOP | Include RHSBETOP | PP00 | HR | SAP_HRRXX |
498 | Program | RHBUCH00 | Bookings per Attendee | PP09 | HR | SAP_HRGXX |
499 | Program | RHBUCH00_LSO | Bookings per Participant | LSO_TM_CO | LSO | EA-HRGXX |
500 | Program | RHBUCHUC | Module Pool for RHBUCH00 / User Command + Line Selection | PP09 | HR | SAP_HRGXX |