Where Used List (Program) for SAP ABAP Table/Structure Field SYST-ULINE (SYST)
SAP ABAP Table/Structure Field SYST - ULINE (SYST) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  REMIGFO01 PBO modules for REMIG100 EEMI  FI-CA  FI-CA 
2 Program  REMIG_ANALYSE_FILE Migration File Analysis EEMI  FI-CA  FI-CA 
3 Program  REMIG_ANALYSE_FILE_F01 Include REMIG_ANALYSE_FILE_F01 EEMI  FI-CA  FI-CA 
4 Program  REMIG_COMPARE_OBJECTS Compare Migration Objects EEMI  FI-CA  FI-CA 
5 Program  REMIG_CUSTOMER_TO_PARTNER IS-U Migration: Transfer of SD Customer to Business Partner Structures EEMI_ISU  IS-U/CCS  IS-UT 
6 Program  REMIG_MASS_RUN_LISTF01 Include REMIG_MASS_RUN_LISTF01 EEMI  FI-CA  FI-CA 
7 Program  REMIG_MERGE_ERRORLOG Evaluation of Error Log of a Migration Object in a Log EEMI  FI-CA  FI-CA 
8 Program  REMIG_SPLIT_SUBMIT Split up a migration file and start import if necessary EEMI  FI-CA  FI-CA 
9 Program  REOFORMS Forms Reorganization Scheduling Agreement Schedules ME  APPL  SAP_APPL 
10 Program  REP02F01 Form Routine Include for RGUREP02 GBAS  APPL  SAP_FIN 
11 Program  REWW_RSWIOINS Hierarchical List of Work Items for an Object EEBA  IS-U/CCS  IS-UT 
12 Program  RF66IMPD Legacy Data Transfer: Create Initial Option Rates in Transfer Tables FVVI  APPL  SAP_FIN 
13 Program  RFAGDFRM Loan accrual/deferral form routines FVVD  EA-FINSERV  EA-FINSERV 
14 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
15 Program  RFASLI00_P Include LV50R_VIEWF58 VTAXREP  APPL  SAP_FIN 
16 Program  RFASLI12 Include RFASLI12 FREP  APPL  SAP_FIN 
17 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
18 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
19 Program  RFAVIS20 Payment Advice Notes: Reorganization FBAS  APPL  SAP_FIN 
20 Program  RFBELSPL_SUMMARY Include RFBELSPL_SUMMARY ID-FI-BE  APPL  SAP_FIN 
21 Program  RFBIBLG0 Generating Report: Batch Input for Documents FBAS  APPL  SAP_FIN 
22 Program  RFBIBLG1 Generation Report: EDI Direct Input for Documents FBAS  APPL  SAP_FIN 
23 Program  RFBISAG0 Generating Program for RFBISA02 FBSC  APPL  SAP_FIN 
24 Program  RFBISAG1 Generating program for RFBISA11 FBSC  APPL  SAP_FIN 
25 Program  RFBISAG5 Generating program for RFBISA53 FBSC  APPL  SAP_FIN 
26 Program  RFBISAI1 RFBISAI1 FBSC  APPL  SAP_FIN 
27 Program  RFBKBENCHMON00F01 Include RFBKBENCHMON00F01 FKBBENCH  EA-FINSERV  EA-FINSERV 
28 Program  RFBKCORR_LIM_401_PREP_NEW_REL Completion of Limit Definitions before Release Change FKBL  EA-FINSERV  EA-FINSERV 
29 Program  RFBKCORR_LIM_COMPLETE_LIMITS Completion of the Limit Definitions FKBCORR  EA-FINSERV  EA-FINSERV 
30 Program  RFBKDEL1 Delete Account Master Data FKBCORR  EA-FINSERV  EA-FINSERV 
31 Program  RFBKDEL1_EXT Delete Account Master Data via External Account Number FKBCORR  EA-FINSERV  EA-FINSERV 
32 Program  RFBKDEL1_INT Delete Account Master Data via Internal Account Number FKBCORR  EA-FINSERV  EA-FINSERV 
33 Program  RFBKDEL3 Delete GL Update Data FKBCORR  EA-FINSERV  EA-FINSERV 
34 Program  RFBKDEL5 Delete Heirarchy Data FKBCORR  EA-FINSERV  EA-FINSERV 
35 Program  RFBKLIRE Report: List of Limits to Be Released FKBK  EA-FINSERV  EA-FINSERV 
36 Program  RFBPDKCD Display Change Documents for Budget Entry Documents FMBU  EA-PS  EA-PS 
37 Program  RFBUEB00 Document List FREP  APPL  SAP_FIN 
38 Program  RFBUEB01 Document List FBAS  APPL  SAP_FIN 
39 Program  RFBVBIC04 Include RFBVBIC04 BF  ABA  SAP_ABA 
40 Program  RFBVBIC2 Report RFBVBIC2 BF_BANK  ABA  SAP_ABA 
41 Program  RFBVBIC21 Include RFBVBIC01 BF_BANK  ABA  SAP_ABA 
42 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
43 Program  RFCJ10 RFCJ10 CAJO  APPL  SAP_FIN 
44 Program  RFCORR40 Compare Program RFCORR40 FBAS  APPL  SAP_FIN 
45 Program  RFCRDFRL Payment Card File: Reload Archived Data FCRD  APPL  SAP_FIN 
46 Program  RFCRDMRL Card Master Record: Reload Archived Data FCRD  APPL  SAP_FIN 
47 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
48 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
49 Program  RFDKLI40_NACC Credit Overview FBD  APPL  SAP_FIN 
50 Program  RFDKLI41_NACC Credit Master Sheet FBD  APPL  SAP_FIN 
51 Program  RFDKLIF0_NACC Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
52 Program  RFDOFW00 Open Items - Customer Due Date Forecast FREP  APPL  SAP_FIN 
53 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
54 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
55 Program  RFDQST70 Belgian Withholding Tax Report (Accounts Receivable) ID-OBS  APPL  SAP_APPL 
56 Program  RFDRRI01 Due Date Analysis - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
57 Program  RFDRRI02 Payment History - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
58 Program  RFDRRI03 Currency Analysis - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
59 Program  RFDRRI04 Overdue Items - Display Evaluation (Subroutine Pool) FBD  APPL  SAP_FIN 
60 Program  RFDRRI05 DSO Anaylsis - Display Evaluation (Subroutine Pool) FBD  APPL  SAP_FIN 
61 Program  RFDRRI06 Days Agreed/Realized - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
62 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
63 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
64 Program  RFDZIS01 Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
65 Program  RFDZIS01_PDF Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
66 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
67 Program  RFEBCK00_NACC Cashed Checks FTE  APPL  SAP_FIN 
68 Program  RFEBCK10 Cashed Checks BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
69 Program  RFEBES00 Do not use this program. Use RFEBKA00. FTE  APPL  SAP_FIN 
70 Program  RFEBFI00 Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
71 Program  RFEBFI20_NACC Account Statement for Finland in TITO Format FBZ  APPL  SAP_FIN 
72 Program  RFEBFR00 Do not use this program. Use RFEBKA00. FTE  APPL  SAP_FIN 
73 Program  RFEBGB00_NACC Import Bank Statement: Great Britain FTE  APPL  SAP_FIN 
74 Program  RFEBJP00_NACC Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
75 Program  RFEBKA00_NACC Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
76 Program  RFEBKA30 Update Bank Statement FTE  APPL  SAP_FIN 
77 Program  RFEBKA30_NACC Update Bank Statement FTE  APPL  SAP_FIN 
78 Program  RFEBKA40 Same day Statement: Create memo records FTE  APPL  SAP_FIN 
79 Program  RFEBKA40_NACC Same day Statement: Create memo records FTE  APPL  SAP_FIN 
80 Program  RFEBKA86 Manage Bank Data Buffer FTCM  APPL  SAP_FIN 
81 Program  RFEBKA86_NACC Manage Bank Data Buffer FTCM  APPL  SAP_FIN 
82 Program  RFEBKAJ0_NACC Print Bank Statement (Japan) FTE  APPL  SAP_FIN 
83 Program  RFEBKAP0 Print Bank Statement FTE  APPL  SAP_FIN 
84 Program  RFEBKAT5 Generate test data for BAI bank statement and create open items FTCM  APPL  SAP_FIN 
85 Program  RFEBKATX Test Tool RFEBKATX: Create Open Items and Bank Statement Files FTE  APPL  SAP_FIN 
86 Program  RFEBPI20_NACC Polling Account Statement Overview and Processing FTCM  APPL  SAP_FIN 
87 Program  RFEBSCIF_NACC Schnittstelle externe Scheckerfassung: Formroutinen FTE  APPL  SAP_FIN 
88 Program  RFEBSCIZ_NACC Schnittstelle externe Scheckerfassung: Zeitpunkte FTE  APPL  SAP_FIN 
89 Program  RFEKA200_NACC Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
90 Program  RFEKAP00_NACC Elektronischer Kontoauszug: Include Druckroutinen FTE  APPL  SAP_FIN 
91 Program  RFEKAPJ0_NACC Elektronischer Kontoauszug: Include Druckroutinen (Japan) FTE  APPL  SAP_FIN 
92 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
93 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
94 Program  RFEPOSST $: Overview of List Levels FBAS  APPL  SAP_FIN 
95 Program  RFEPOSSU $: Summary Sheet FBZ  APPL  SAP_FIN 
96 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
97 Program  RFFCRDF0 FORM Include RFFCRDF0 FCRD  APPL  SAP_FIN 
98 Program  RFFCRDF1 FORM Include RFFCRDF1 FCRD  APPL  SAP_FIN 
99 Program  RFFCRDF2 FORM Include RFFCRDF2 FCRD  APPL  SAP_FIN 
100 Program  RFFMAV02X Commitment/Actual Line Items for Assigned Overall Budget FMRP  EA-PS  EA-PS 
101 Program  RFFMAV05X Cross Assigned Funds and Outside Usage FMRP  EA-PS  EA-PS 
102 Program  RFFMBGAF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
103 Program  RFFMBW00 Revalue Open Amounts in Funds Commitments FMRE  APPL  SAP_FIN 
104 Program  RFFMCDP1 Display Change Documents for Commitment Items in Chart of Cmmt Items FMMD  EA-PS  EA-PS 
105 Program  RFFMCDP2 Display Change Documents for Commitment Items in FM Area FMMD  EA-PS  EA-PS 
106 Program  RFFMCDUD Display Change Documents for the FM Customized Date FMFS_E  EA-PS  EA-PS 
107 Program  RFFMCFTR Convert Closing Operation Data to 40C Data Structures FMBS_ADDON  EA-PS  EA-PS 
108 Program  RFFMCRCD Display Change Documents for FM Reservations FMBS_ADDON  EA-PS  EA-PS 
109 Program  RFFMDA01 Automatic Completion of Cover Pools FMOV  EA-PS  EA-PS 
110 Program  RFFMDLBL Delete c/fwd Fund balances FMBS_ADDON  EA-PS  EA-PS 
111 Program  RFFMFK04 Account Determination for Requests FMRP  EA-PS  EA-PS 
112 Program  RFFMHR01 Generating Budget Elements from BS Elements for Several Funds FMMD  EA-PS  EA-PS 
113 Program  RFFMIECD Display Change Documents for Revenue Increasing Budget with Selection FMEU  APPL  SAP_FIN 
114 Program  RFFMKBHA Sicht auf Finanzposition: Ausgabe FMKO  EA-PS  EA-PS 
115 Program  RFFMKBHE Sicht auf Finanzposition: Einnahme FMKO  EA-PS  EA-PS 
116 Program  RFFMKFPAX Finanzplan - Verdichtete Form (Teil A) FMKO  EA-PS  EA-PS 
117 Program  RFFMKFPIX Finanzplan - Invest. und Invest.förderungsmaßnahmen nach Aufgabenber. FMKO  EA-PS  EA-PS 
118 Program  RFFMKGB2X Gesamtplan Teil B (Haushaltsquerschnitt Einzelplan 9) FMKO  EA-PS  EA-PS 
119 Program  RFFMKGEAX Gesamtplan Teil A (Zus. der Einnahmen, Ausgaben und Verpfl.-Erm.) FMKO  EA-PS  EA-PS 
120 Program  RFFMKGEBX Gesamtplan Teil B (Haushaltsquerschnitt Einzelpläne 0 - 8) FMKO  EA-PS  EA-PS 
121 Program  RFFMKGEDX Gesamtplan Teil D (Finanzierungsübersicht) FMKO  EA-PS  EA-PS 
122 Program  RFFMKVERX Übersicht über Verpflichtungsermächtigungen FMKO  EA-PS  EA-PS 
123 Program  RFFMMD_COM_ITEM_ALT_HIER Program RFFMMD_COM_ITEM_ALT_HIER FMMD  EA-PS  EA-PS 
124 Program  RFFMRP_MRP_PR Updating PR's Generated from MRP into FM FMFS_E  EA-PS  EA-PS 
125 Program  RFFMTRNS Transfer old actual dat to the new data structures FMFS  EA-PS  EA-PS 
126 Program  RFFMWH01 Display change documents FMOV  EA-PS  EA-PS 
127 Program  RFFMWH02 Display Change Documents FMOV  EA-PS  EA-PS 
128 Program  RFFORI05 German Payment Medium Include: Z1 Form / Foreign DME FBZ  APPL  SAP_FIN 
129 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
130 Program  RFFSTA00 Overview of Field Status Definitions FBSC  APPL  SAP_FIN 
131 Program  RFIDCNAPAR_FORMS Include RFIDCNAPAR_FORMS ID-FI-CN  APPL  SAP_FIN 
132 Program  RFIDCNGBT_COMMON_FORMS Include RFIDCNGBT_COMMON_FORMS ID-FI-CN  APPL  SAP_FIN 
133 Program  RFIDCNGL_FORMS Include RFIDCNGL_FORMS ID-FI-CN  APPL  SAP_FIN 
134 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
135 Program  RFIDITBLIST_FORMS Include RFIDITBLIST_FORMS ID-FI-IT  APPL  SAP_FIN 
136 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
137 Program  RFIDITVCL_FORMS Include RFIDITVCL_FORMS ID-FI-IT  APPL  SAP_FIN 
138 Program  RFIDLUEVAT_FORMS Include RFIDLUEVAT_FORMS ID-FI-BE  APPL  SAP_FIN 
139 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
140 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
141 Program  RFIDPL11_ALV1 Include RFIDPL11_ALV1 ID-FI-PL  APPL  SAP_FIN 
142 Program  RFIDPTPSXML_FORMS Include RFIDPTPSXML_FORMS ID-FI-PT  APPL  SAP_FIN 
143 Program  RFIMA_LOAN_SCHEDULE Daily Simple Interest Method FIMA  ABA  SAP_ABA 
144 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
145 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
146 Program  RFITEMAR_NO5 Include RFITEMAR_NO5 ID-FI-SCAND  APPL  SAP_FIN 
147 Program  RFITEMGL_NO5 Include RFITEMGL_NO5 ID-FI-SCAND  APPL  SAP_FIN 
148 Program  RFITEMOLDGL_NO5 Include RFITEMOLDGL_NO5 ID-FI-SCAND  APPL  SAP_FIN 
149 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
150 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
151 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
152 Program  RFKKCOL2 Submit Items to Collection Agency FKKB  FI-CA  FI-CA 
153 Program  RFKKCOLL Submission of Dunned Receivables to Collection Agencies FKKB  FI-CA  FI-CA 
154 Program  RFKKPCDS Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
155 Program  RFKKPCDS_ALV Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
156 Program  RFKKPLCL Itemization of Clarification Worklist from Payment Lots FKKB  FI-CA  FI-CA 
157 Program  RFKKRLCL Itemization of Clarification Worklist from Returns Lots FKKB  FI-CA  FI-CA 
158 Program  RFKK_FPCO_SHOW_OLD_PARAMS Display Parameter Records for Old Transaction FPCO FKKC  FI-CA  FI-CA 
159 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
160 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
161 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
162 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
163 Program  RFKPYL00_SMPL List of Payment Data (Simple List, No Logical Database) FKKB  FI-CA  FI-CA 
164 Program  RFKQSE20 Withholding Tax Reporting Model 210 Spain FQST  APPL  SAP_FIN 
165 Program  RFKQSF10 Withholding Tax Report - France FQST  APPL  SAP_FIN 
166 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
167 Program  RFKQSU00 Postcard Printout of 1099 Vendor Addresses for Tax Code Request FREP  APPL  SAP_FIN 
168 Program  RFKQSU20 1099 Listings FREP  APPL  SAP_FIN 
169 Program  RFKRRI01 Due Date Analysis - Display Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
170 Program  RFKRRI03 Currency Risk - Display Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
171 Program  RFKRRI04 Overdue Items - Display Evaluation (Subroutine Pool) FBK  APPL  SAP_FIN 
172 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
173 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
174 Program  RFLQ_FLQT3 Display Transfer Posting FFLQ  PI_APPL  SAP_FIN 
175 Program  RFMUSFG_RFBUEB00 Document List for Parked and Held Documents FMFG_RPT_E  EA-PS  EA-PS 
176 Program  RFNRIV20_NACC Document Number Ranges: Copy to Fiscal Year FB0C  APPL  SAP_FIN 
177 Program  RFPAYS00_NACC Payment Orders in Data Medium Exchange FBZ  APPL  SAP_FIN 
178 Program  RFPMVM00 Margin Variation Calculation (Daily Profit and Loss Clearing) FTPM  EA-FINSERV  EA-FINSERV 
179 Program  RFPMVM01 Reversal of Variation Margin (Daily P&L Clearing) FTPM  EA-FINSERV  EA-FINSERV 
180 Program  RFPMVM02 Position List of Traded Options and Futures FTPM  EA-FINSERV  EA-FINSERV 
181 Program  RFPMVM_MIG Treasury: Migration 4.0 to 5.0 FTPM  EA-FINSERV  EA-FINSERV 
182 Program  RFPOSFM0 FI Einzelpostenanzeige: FORM-Routinen M* FBAS  APPL  SAP_FIN 
183 Program  RFPOSFS0 FI Einzelpostenanzeige: FORM-Routinen S* FBAS  APPL  SAP_FIN 
184 Program  RFPOSFW0 FI Einzelpostenanzeige: FORM-Routinen W* FBAS  APPL  SAP_FIN 
185 Program  RFPOSFZ0 FI Einzelpostenanzeige: FORM-Routinen Z* FBAS  APPL  SAP_FIN 
186 Program  RFQSKR06 Refundable Withholding Tax ID-FI-KR  APPL  SAP_FIN 
187 Program  RFREDSLOADGEN Generation of Program Load RE_DS_TF  EA-FIN  EA-FIN 
188 Program  RFREDS_EVENT_STATUS_DEFINE Event Generation - Status Management for RE-FX RE_DS_BD  EA-FIN  EA-FIN 
189 Program  RFREDS_IMKEY_ANALYZE Analysis of Assigned IMKEYs and the Current Number Range RE_DS_BD  EA-FIN  EA-FIN 
190 Program  RFREEXACCTSTMTGENTEXTFILE Real Estate - Create Test Files: MULTICASH or DTAUS Format RE_EX_FI  EA-FIN  EA-FIN 
191 Program  RFREEXCOPLCF Copy Contract Cash Flow to CO Plan Data RE_EX_CO  EA-FIN  EA-FIN 
192 Program  RFREITDSOBJSHOW Input Tax Distribution Log by Object RE_IT_DS  EA-FIN  EA-FIN 
193 Program  RFREMIACCRUALLO Migration of Accrual - Lease-Out RE_MI_CL  EA-FIN  EA-FIN 
194 Program  RFRUBLS0 Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 FREP  APPL  SAP_FIN 
195 Program  RFSUSA00_NACC G/L Account Balances FBS  APPL  SAP_FIN 
196 Program  RFSZIS01 Subroutines of the RFSZIS00 and RSZIS10 Reports FZNS  APPL  SAP_FIN 
197 Program  RFTBFF01 File Interface: Generate Request List FTDF  APPL  SAP_APPL 
198 Program  RFTRARCHIVE_DELETE Transaction: Archiving (Delete Table Entries) FTTR  EA-FINSERV  EA-FINSERV 
199 Program  RFTRARCHIVE_RESTORE Financial Transaction: Archiving (Restore Table Entries) FTTR  EA-FINSERV  EA-FINSERV 
200 Program  RFTRARCHIVE_WRITE Financial Transaction: Archiving (Generate Archive Files) FTTR  EA-FINSERV  EA-FINSERV 
201 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
202 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
203 Program  RFUMSV44 Taxes and Dues, Prepaid Expenses, and Donations ID-FI-KR  APPL  SAP_FIN 
204 Program  RFUMSV45R_OUTPUT Include RFUMSV45R_OUTPUT ID-FI-KR  APPL  SAP_FIN 
205 Program  RFUMSV45R_OUTPUT_IP Include RFUMSV45R_OUTPUT_IP ID-FI-KR  APPL  SAP_FIN 
206 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
207 Program  RFUMSV48 Entertainment Expense List ID-FI-KR  APPL  SAP_FIN 
208 Program  RFUMSV49R_EXEM_OUTPUT_FORMS Include RFUMSV49R_EXEM_OUTPUT_FORMS ID-FI-KR  APPL  SAP_FIN 
209 Program  RFUMSV49R_OUTPUT_FORMS Include RFUMSV49R_OUTPUT_FORMS ID-FI-KR  APPL  SAP_FIN 
210 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
211 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
212 Program  RFVDKWGOF01 Form-Routinen für Detailansicht der Verträge FTVV  EA-FINSERV  EA-FINSERV 
213 Program  RFVDWBS1 Reporting List for Housing Statistics FVVD  EA-FINSERV  EA-FINSERV 
214 Program  RFVEPBOOK Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
215 Program  RFVI401I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
216 Program  RFVI402I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
217 Program  RFVI404I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
218 Program  RFVI405I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
219 Program  RFVI406I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
220 Program  RFVI407I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
221 Program  RFVI408I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
222 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
223 Program  RFVIABI0 Include mit Routinen für ZUGA/UMBU/BEWG etc. FVVI  APPL  SAP_FIN 
224 Program  RFVIBE01 Correction Item Display with Changed Option Ratio FVVI  APPL  SAP_FIN 
225 Program  RFVIBE03 Display of Option Rate-Relevant Changes in Rental Units/Lease-Outs FVVI  APPL  SAP_FIN 
226 Program  RFVIDOPOABGR Include RFVIDOPOABGR FVVI  APPL  SAP_FIN 
227 Program  RFVIDOPOABGRNEU Include RFVIDOPOABGR RERA  APPL  SAP_FIN 
228 Program  RFVIITOR10 Overview of Option Rates for Real Estate Objects FVVI  APPL  SAP_FIN 
229 Program  RFVIMAEU Rent Adjustment After Conversion to Euro FEUV  APPL  SAP_FIN 
230 Program  RFVIMAZA RE: Rent Adjustment - Display, Activate, Reverse FVVI  APPL  SAP_FIN 
231 Program  RFVIMG00 Post-Generate Settlement Participation of LOs in Settlement Unit FVVI  APPL  SAP_FIN 
232 Program  RFVIMG00_MV Post-Generate Settlement Participation from Lease-Outs FVVI  APPL  SAP_FIN 
233 Program  RFVIMULTI02 Real Estate - Create Test Files: MULTICASH or DTAUS Format FVVI  APPL  SAP_FIN 
234 Program  RFVISBW0 Rental requests FVVI  APPL  SAP_FIN 
235 Program  RFVISBW1 Program RFVISBW1 FVVI  APPL  SAP_FIN 
236 Program  RFVISLA0 Accrual/Deferral for Real Estate Flow Records FVVI  APPL  SAP_FIN 
237 Program  RFVISLF3 Forms for Execution of Debit Position FVVI  APPL  SAP_FIN 
238 Program  RFVISME0 Rental Units FVVI  APPL  SAP_FIN 
239 Program  RFVIVSTO Set Indicator for Input Tax Option in Rental Agreements FVVI  APPL  SAP_FIN 
240 Program  RFVI_IMKEY_ANALYZE Determine and Display Next IMKEY FVVI  APPL  SAP_FIN 
241 Program  RFVWCH01 Securities Report for Swiss Regulatory Reporting (RFVWCH01) VVSRCH  EA-FINSERV  EA-FINSERV 
242 Program  RFVWDPR0 Securities: Securities Account List FVVW  EA-FINSERV  EA-FINSERV 
243 Program  RFVZBAV7 BAV - PRF Form (Summary) VVSRG  EA-FINSERV  EA-FINSERV 
244 Program  RFVZBAV8 BAV - PRF Form (Summary) VVSRG  EA-FINSERV  EA-FINSERV 
245 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
246 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
247 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
248 Program  RFXABL00_NACC Änderungsanzeige: Übergreifende Routinen FBD  APPL  SAP_FIN 
249 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
250 Program  RFZ5AV01 Formroutinen für die AWV-Meldung Z5 und Z5a FTVV  EA-FINSERV  EA-FINSERV 
251 Program  RFZ5AV02 Schreiben der Daten auf sequentielle Datei FTVV  EA-FINSERV  EA-FINSERV 
252 Program  RFZINSS0 Subroutines for Interest Calculation FBD  APPL  SAP_FIN 
253 Program  RF_TEST_CONVERSION Test Determined Bank Account Numbers with More Than 18 Digits BF  ABA  SAP_ABA 
254 Program  RF_TEST_CONVERSION2 Test for Determining House Bank Acct Nos with More Than 18 Characters BF  ABA  SAP_ABA 
255 Program  RGBSIS01 Actual Line Items for Table GLT0 (BSIS/BSEG) GRWT  APPL  SAP_FIN 
256 Program  RGCATT00 Generate Include RGCATT01 for G_CATT_DELETE_TABLE_ENTRY GBAS  APPL  SAP_FIN 
257 Program  RGJESC00 Overhead Rate Escalation/Reduction Calculation GJVA  EA-JVA  EA-FIN 
258 Program  RGJGLXC1 Activate company in JV GJV2  EA-JVA  EA-FIN 
259 Program  RGJJVD00 Joint Venture Detailed Information GJV2  EA-JVA  EA-FIN 
260 Program  RGJJVDEL Delete Joint Venture Data of a Company GJVA  EA-JVA  EA-FIN 
261 Program  RGJOAD00 Joint Operating Agreement Detailed Information GJVA  EA-JVA  EA-FIN 
262 Program  RGJOADEL Delete Joint Operating Agreement Master Data GJV2  EA-JVA  EA-FIN 
263 Program  RGJOBJBI JVA-Objectnumbertest with respect to code combinations JVTO2 - JVOO2 GJV2  EA-JVA  EA-FIN 
264 Program  RGJOBJJV JVA-Objectnumbertest with respect to code combinations of JVTO1-JVOO1 GJV2  EA-JVA  EA-FIN 
265 Program  RGJRXT00 Billing extracts GJV2  EA-JVA  EA-FIN 
266 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
267 Program  RGJVBRTH Billing threshold check GJV2  EA-JVA  EA-FIN 
268 Program  RGJVCB10 Cutback GJV2  EA-JVA  EA-FIN 
269 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
270 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
271 Program  RGJVEA10 Prior period equity adjustment GJV2  EA-JVA  EA-FIN 
272 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
273 Program  RGJVEDI2 EDI Inbound Reports (Cost Objects/Account Mappings) GJV2  EA-JVA  EA-FIN 
274 Program  RGJVEDID JV EDI Inbound: Memo AFE Projects GJV2  EA-JVA  EA-FIN 
275 Program  RGJVEDIE JV EDI Inbound: Expenditure Comparison Report GJV2  EA-JVA  EA-FIN 
276 Program  RGJVEDIF JV EDI Inbound: Forms for reporting GJV2  EA-JVA  EA-FIN 
277 Program  RGJVEVNT Display event table GJV2  EA-JVA  EA-FIN 
278 Program  RGJVFARM10 Farm in/out & Re-Determination GJVA  EA-JVA  EA-FIN 
279 Program  RGJVFARM20 Farm IN/Out: Cutback Correction for Inter-Company Partner GJVA  EA-JVA  EA-FIN 
280 Program  RGJVFARMCC Farm IN/Out: Change for billing ledger GJVA  EA-JVA  EA-FIN 
281 Program  RGJVFARMCC1 Prior period equity adjustment GJVA  EA-JVA  EA-FIN 
282 Program  RGJVFARMCC2 Farm IN/Out: Cash Call correction GJVA  EA-JVA  EA-FIN 
283 Program  RGJVHBCH House Bank Switching GJVA  EA-JVA  EA-FIN 
284 Program  RGJVRU00 Suspense projects and equity groups GJV2  EA-JVA  EA-FIN 
285 Program  RGJVSONN Common subroutines for line item reports (JVSO1, JVSO2) GJV2  EA-JVA  EA-FIN 
286 Program  RGJVVBAT Create Table Entries for VBA Switching GJV2  EA-JVA  EA-FIN 
287 Program  RGLCRP03 Rollup Processor: Generate Data Declaration GBRU  APPL  SAP_FIN 
288 Program  RGLCRP05 Rollup Processor: Generate Main Program GBRU  APPL  SAP_FIN 
289 Program  RGLCRP06 Rollup Processor: Generate Field Movement GBRU  APPL  SAP_FIN 
290 Program  RGLCRP07 Rollup Processor: Generate Further Processing of the Record GBRU  APPL  SAP_FIN 
291 Program  RGLCRP08 Rollup Processor: Generate Trigger Routines GBRU  APPL  SAP_FIN 
292 Program  RGLCRP09 Rollup Processor: Generate List Routines GBRU  APPL  SAP_FIN 
293 Program  RGLCRP10 Rollup Processor: Statistic Routines GBRU  APPL  SAP_FIN 
294 Program  RGLFUNCA Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) GRWT  APPL  SAP_FIN 
295 Program  RGPSA_BCF Year End Carry Forward Selection Screen GJPSA  EA-JVA  EA-FIN 
296 Program  RGPSA_CALC_PRINT_FORMS Include for printing calcualtion result GJPSA  EA-JVA  EA-FIN 
297 Program  RGPSA_CALC_PROCESS PSA Calculation GJPSA  EA-JVA  EA-FIN 
298 Program  RGPSA_DISP_DOC PSA documents by period GJPSA  EA-JVA  EA-FIN 
299 Program  RGPSA_LIFTING_UPDATE PSA Manual Terminal Lifting Split by PSC GJPSA  EA-JVA  EA-FIN 
300 Program  RGPSA_PI_MALAYSIA_PRINT_ALV Include RGPSA_PI_MALAYSIA_PRINT_ALV GJPSA  EA-JVA  EA-FIN 
301 Program  RGPSC_CALC_PRINT Include for printing calcualtion result GJPSC  EA-JVA  EA-FIN 
302 Program  RGPSC_DISP_DOC PSC documents by period GJPSC  EA-JVA  EA-FIN 
303 Program  RGRAPALL Demo Reports for SAP Graphics SGRC  BASIS  SAP_BASIS 
304 Program  RGRDCJ00 Report Writer: Report Group Directory GRWT  APPL  SAP_FIN 
305 Program  RGRGPDEL Delete Generated Program Includes That Are No Longer Used GRWT  APPL  SAP_FIN 
306 Program  RGRPGF01 Include RGRPGF01 GRPG  APPL  SAP_APPL 
307 Program  RGRWTST1 Report Writer: Test Environment 1 (Layout Control) GRWT  APPL  SAP_FIN 
308 Program  RGSDCV00 Variable Directory GBSE  APPL  SAP_FIN 
309 Program  RGUARCLCF01 Common Form Routines for Programs RGUARCLC and RGUARCTC FKUC  APPL  SAP_FIN 
310 Program  RGUDELEC Delete Incorrect Configuration Entries GBAS  APPL  SAP_FIN 
311 Program  RGUDELF01 Filter out KBED entries GBAS  APPL  SAP_FIN 
312 Program  RGUGBR28 VSR: Change the Message Class for Boolean Classes GVAL  APPL_TOOLS  SAP_FIN 
313 Program  RGUGBR40 Valid./Subst.: Use of Messages in Validations GVAL  APPL_TOOLS  SAP_FIN 
314 Program  RGUGBR41 Valid./Subst.: List for Substituted Fields GVAL  APPL_TOOLS  SAP_FIN 
315 Program  RGUGGLT0 Generate INCLUDES for New General Ledger GLT0  APPL  SAP_FIN 
316 Program  RGUGLS11 Actual Line Items for Table GLT1 GBAS  APPL  SAP_FIN 
317 Program  RGUGLSNN Common Subroutines GBAS  APPL  SAP_FIN 
318 Program  RGUOBJTE Example Object Number Test Program for GLFUNCT GBAS  APPL  SAP_FIN 
319 Program  RGUREL3A Archive Object CO_CEL_RCL: Reloading Archived Data KKAL  APPL  SAP_FIN 
320 Program  RGURELCOF01 Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC FKUC  APPL  SAP_FIN 
321 Program  RGURELF01 Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL GBAS  APPL  SAP_FIN 
322 Program  RGUUMS01 Conversion of Summary Table Transaction Data GBAS  APPL  SAP_FIN 
323 Program  RGUUMS03 Delete the Transaction Data of a Summary Table GBAS  APPL  SAP_FIN 
324 Program  RGUUMS04 Compare Two FI-SL Tables GBAS  APPL  SAP_FIN 
325 Program  RGUUMS07 Estimate Resources for Conversion GBAS  APPL  SAP_FIN 
326 Program  RHABLAUF Business Event Schedule PP09  HR  SAP_HRGXX 
327 Program  RHASPD00 Aspects SP00  BASIS  SAP_BASIS 
328 Program  RHBUDG00 Budget Comparison PP09  HR  SAP_HRGXX 
329 Program  RHCCOS00 Business Event Cost Calculation and Cost Transfer to CO PP09  HR  SAP_HRGXX 
330 Program  RHCOPLPT Reconcile Plan Versions (Partly) SP00  BASIS  SAP_BASIS 
331 Program  RHCPRI00 Calculate Business Event Costs and Propose as Price PP09  HR  SAP_HRGXX 
332 Program  RHDESC25 Object Description: Output Routines (SAP) Position PP01  HR  SAP_HRRXX 
333 Program  RHFAKT00 Billing Business Events PP09  HR  SAP_HRGXX 
334 Program  RHGRIN24 Display Report Documentation PP00  HR  SAP_HRRXX 
335 Program  RHINLV00 Internal Activity Allocation for Attendees PP09  HR  SAP_HRGXX 
336 Program  RHINLV10 Internal Activity Allocation for Instructor Function PP09  HR  SAP_HRGXX 
337 Program  RHIQU464_STUDENTADDRESSF04 Include RHIQU464_STUDENTADDRESSF04 PMIQ_E  IS-PS-CA  IS-PS-CA 
338 Program  RHKBRO00 Business event brochure PP09  HR  SAP_HRGXX 
339 Program  RHKBRO00_LSO Course Brochure LSO_TM_CO  LSO  EA-HRGXX 
340 Program  RHMARP00 Material Requirements per Business Event PP09  HR  SAP_HRGXX 
341 Program  RHMARP00_LSO Material Requirements per Course LSO_TM_CO  LSO  EA-HRGXX 
342 Program  RHPEUMSP Convert profile definition (Personnel Development) PPPE  ABA  SAP_ABA 
343 Program  RHPEUMSS Conversion (Release 4.0): Standard Scale - Quality Scale PPPE  ABA  SAP_ABA 
344 Program  RHPE_DPLANHISTORY Development plan history PPDP  HR  SAP_HRRXX 
345 Program  RHPMCBEX Check Financing of Basic Pay PM01  HR  SAP_HRRXX 
346 Program  RHPMDA01_OLD Different service type/service category PM01  HR  SAP_HRRXX 
347 Program  RHPMSIMX Include RHPMSIMX PM01  HR  SAP_HRRXX 
348 Program  RHPMUT7PMG Position Management: Currency Conversion Default Values PM01  HR  SAP_HRRXX 
349 Program  RHQANF00 Prerequisites Matchup PP09  HR  SAP_HRGXX 
350 Program  RHRAUM10 Room Reservations PP05  HR  SAP_HRGXX 
351 Program  RHRAUM22 Mail Connection Routines PP05  HR  SAP_HRGXX 
352 Program  RHRAUM23 Hard Copy of Room Reservations Data Screen PP05  HR  SAP_HRGXX 
353 Program  RHRAUM40 Display Room Reservations of Attendee PP05  HR  SAP_HRGXX 
354 Program  RHRAUM45 Display Room Reservations of a Moderator PP05  HR  SAP_HRGXX 
355 Program  RHRAUM50 Display Lunches of Service PP05  HR  SAP_HRGXX 
356 Program  RHRAUM65 Display and/or Print List of Attendees for Room Reservations PP05  HR  SAP_HRGXX 
357 Program  RHRAUM75 Display Room Reservations PP05  HR  SAP_HRGXX 
358 Program  RHRAUM90 RHRAUM90 PP05  HR  SAP_HRGXX 
359 Program  RHRBEL00 Resource Reservation PP09  HR  SAP_HRGXX 
360 Program  RHRBEL00_LSO Resource Reservation LSO_TM_CO  LSO  EA-HRGXX 
361 Program  RHRFPM_ARCH_RL PBC Financings: Reload Documents from Archive PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
362 Program  RHSBES00 Staff assignments PP00  HR  SAP_HRRXX 
363 Program  RHSBES10 Staff assignments PP00  HR  SAP_HRRXX 
364 Program  RHSCRP00 Job and Position Description PP00  HR  SAP_HRRXX 
365 Program  RHSCRP20 Job and Position Description PP00  HR  SAP_HRRXX 
366 Program  RHSOBJCH Transport: Reconcile OBJS with HR Database Tables SP00  BASIS  SAP_BASIS 
367 Program  RHSSREF0 Instructor Information PP09  HR  SAP_HRGXX 
368 Program  RHSSREF0_LSO Instructor Information LSO_TM_CO  LSO  EA-HRGXX 
369 Program  RHTTCP77 Copying client-dependent T77* tables from client 000 SP00  BASIS  SAP_BASIS 
370 Program  RHU_AR_DELETE_DECENTRALIZED_HU Handling Unit Archiving: Delete Decentrally-Deleted HUs HANDLING_UNITS_ARCHIVING  APPL  SAP_APPL 
371 Program  RHU_AR_DELETE_EWM_HU Report RHU_AR_DELETE_EWM_HU HANDLING_UNITS_ARCHIVING  APPL  SAP_APPL 
372 Program  RHXLTEST Installation Test for EXCEL Interface to Shift Planning PP08  HR  SAP_HRGXX 
373 Program  RICL_BRF_COPY_RULES_BY_LOB Copies Rules From One LOB to Another LOB ICL_BRF  FS-CM  INSURANCE 
374 Program  RICL_BRF_REPAIR Program RICL_BRF_REPAIR ICL_BRF  FS-CM  INSURANCE 
375 Program  RICL_BRF_TRANSPORT_SIMPLE_F01 Include RICL_BRF_TRANSPORT_SIMPLE_F01 ICL_BRF  FS-CM  INSURANCE 
376 Program  RICL_IAM_TRANSPORT_SIMPLE_F01 Include RICL_BRF_TRANSPORT_SIMPLE_F01 ICL_BASIS  FS-CM  INSURANCE 
377 Program  RICL_TOUCH_CLAIMS_F02 Include ICL_APPLY_RULES_F02 ICL_BASIS  FS-CM  INSURANCE 
378 Program  RIFVRA00 Business entity: Object Evaluation FVVI  APPL  SAP_FIN 
379 Program  RIMP_TRANSPORT_SIMPLE_F01 Include RIMP_TRANSPORT_SIMPLE_F01 IGN_MASS_PROCESSING  FS-CM  INSURANCE 
380 Program  RIT_S115_PMCO_COMPARE Test Report: Consistency Check PMCO-S115 MCI  APPL  SAP_APPL 
381 Program  RIVSONDV Display Rental Units for Correction Items FVVI  APPL  SAP_FIN 
382 Program  RJ61CKON Maintain Account Determination JSD  IS-M  IS-M 
383 Program  RJBCADL1 Reversal of Line Items in Bank Profitability Analysis JBT  EA-FINSERV  EA-FINSERV 
384 Program  RJBTPZUP Check Report for Product Allocation JBA  EA-FINSERV  EA-FINSERV 
385 Program  RJDPKTGR IS-M/SD: Overview of Bundling Group for Edition JSD  IS-M  IS-M 
386 Program  RJFBRAU0 IS-M/SD: Worklist of Orders for Processing from Bank Return JSD  IS-M  IS-M 
387 Program  RJFBRBI0 IS-M/SD: Data Transfer for Bank Returns Research JSD  IS-M  IS-M 
388 Program  RJFBRSU0 IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number JSD  IS-M  IS-M 
389 Program  RJF_FAKTURA_KONDART_ZU_BELNR IS-M/SD: Explode Accounting Document by Billing Condition Types JSD  IS-M  IS-M 
390 Program  RJF_OFUL IS-M/SD: Worklist of Billing Documents not Transferred JSD  IS-M  IS-M 
391 Program  RJF_PRFK IS-M/SD: Worklist - Orders Not Billed JSD  IS-M  IS-M 
392 Program  RJGAUF00 IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes JMDGEN  IS-M  IS-M 
393 Program  RJGFTRSF IS-M: Transfer Legacy Data for BP Subscriber/Media Customer JMDGEN  IS-M  IS-M 
394 Program  RJGI1F10 IS-M: Include for RJGROBIN JMDGEN  IS-M  IS-M 
395 Program  RJGSPRV0 IS-M/SD: Overview of Forwarding Agent Data JMDGEN  IS-M  IS-M 
396 Program  RJGUVADR IS-M: List of Addresses Not Coded in Full JMDGEN  IS-M  IS-M 
397 Program  RJHAEF01 IS-M/AM: FORM Routines RJHAEG00 JAS  IS-M  IS-M 
398 Program  RJHFCC01 Copy: Booking Units JAS  IS-M  IS-M 
399 Program  RJHFCC02 Copy: Advertisers JAS  IS-M  IS-M 
400 Program  RJHFCC03 Copy: Content Components JAS  IS-M  IS-M 
401 Program  RJHFCC04 Copy: Basic Booking Units JAS  IS-M  IS-M 
402 Program  RJHFCC05 Copy: Combined Booking Unit JAS  IS-M  IS-M 
403 Program  RJHFCC06 Copy: Date Combination JAS  IS-M  IS-M 
404 Program  RJHFCC07 Copy: Issue Variant Type JAS  IS-M  IS-M 
405 Program  RJHFCC08 Copy: Edition JAS  IS-M  IS-M 
406 Program  RJHFCC09 Copy: Publication JAS  IS-M  IS-M 
407 Program  RJHFCC10 Copy: Sales Agent Contract JAS  IS-M  IS-M 
408 Program  RJHFCC11 Copy: Commission Key JAS  IS-M  IS-M 
409 Program  RJHFCC12 Copy: Service JAS  IS-M  IS-M 
410 Program  RJHFKCOP IS-M/AM: Copy Pricing Procedure and Cond.Types Between Applications JAS  IS-M  IS-M 
411 Program  RJHIAF02 Include RJHIAF02 JAS  IS-M  IS-M 
412 Program  RJHNST09 IS-M/AM: Test Individual Output for Ex.Output Control Records JAS  IS-M  IS-M 
413 Program  RJHSIBL1 IS-M/AM: Insert Booking List JAS  IS-M  IS-M 
414 Program  RJITEMRANGES JIT: Emergency Creation of Summarized Range Calls ISAUTO_JIT  DIMP  ECC-DIMP 
415 Program  RJITFER_START_PROGRAMS Include RJITFER_START_PROGRAMS ISAUTO_JIT  DIMP  ECC-DIMP 
416 Program  RJITLAB001F01 Include RJITLAB001F01 ISAUTO_JIT  DIMP  ECC-DIMP 
417 Program  RJJARC10 IS-M: Archive Order: Create Archive Data JAS  IS-M  IS-M 
418 Program  RJJARC20 IS-M/AM: Archive Order: Create Archive Data JAS  IS-M  IS-M 
419 Program  RJJARC30 IS-M/AM: Archive Order: Create Archive Data JAS  IS-M  IS-M 
420 Program  RJJARC40 IS-M/AM: Archive Order: Create Archive Data JAS  IS-M  IS-M 
421 Program  RJKAMOPLAN IS-M/SD: Update Amortization Plan JSD  IS-M  IS-M 
422 Program  RJKBJK01 IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System JSD  IS-M  IS-M 
423 Program  RJKBST50 IS-M/SD: Statistics of Live Subscriptions JSD  IS-M  IS-M 
424 Program  RJKBST70 IS-M/SD: Trans Affecting Live Subs (Purchase Reasons, Del.End Reasons) JSD  IS-M  IS-M 
425 Program  RJKDELIV_OPT IS-M/SD: Optimize Delivery Viability of Orders JSD  IS-M  IS-M 
426 Program  RJKEXPDATE IS-M/SD: Update Expiration Date JSD  IS-M  IS-M 
427 Program  RJKFAKSP IS-M/SD: Worklist of Orders with Billing Block JSD  IS-M  IS-M 
428 Program  RJKHAA00 IS-M/SD: Continuance Analysis for Subscription JSD  IS-M  IS-M 
429 Program  RJKREMIND01 IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions JSD  IS-M  IS-M 
430 Program  RJKRGOLIVE IS-M/SD: Order Data Transfer (Liability Account and Dep.Data) JSD  IS-M  IS-M 
431 Program  RJKUVAUF List of Incomplete Orders JSD  IS-M  IS-M 
432 Program  RJKWBZ01 WBZ Inbound Processing JSD  IS-M  IS-M 
433 Program  RJKWBZ02 IS-M/SD: Create WBZ Confirmation File JSD  IS-M  IS-M 
434 Program  RJKWBZ03 Delete Initial and Confirmation Data for WBZ from DB Tables JSD  IS-M  IS-M 
435 Program  RJKWBZ04 IS-M/SD: WBZ, Customer Number Exchange JSD  IS-M  IS-M 
436 Program  RJKWBZ12 IS-M/SD: WBZ Stock Reconciliation (Record Type 119) JSD  IS-M  IS-M 
437 Program  RJLKONCP IS-M/SD: Client Copy of Condition Elements for Postal Charge Forecast JSD  IS-M  IS-M 
438 Program  RJLPAUFL Determine Postal Circulation JSD  IS-M  IS-M 
439 Program  RJLPOS0 Overall Postal Charge Statistics JSD  IS-M  IS-M 
440 Program  RJLPOS2 Statistics of Postal Charges for Labeled Periodical Post JSD  IS-M  IS-M 
441 Program  RJLPOSB Postal Charges for Labeled Periodical Post JSD  IS-M  IS-M 
442 Program  RJLPROVF IS-M/SD: Evaluation for Commission Due Dates JSD  IS-M  IS-M 
443 Program  RJL_ABR_KONDART_ZU_BELNR IS-M/SD: Explode Accounting Document by Settlement Condition Types JSD  IS-M  IS-M 
444 Program  RJL_OAUL IS-M/SD: Worklist of Settlements Not Transferred JSD  IS-M  IS-M 
445 Program  RJL_UAPR IS-M/SD: Log for Settlement Transfer JSD  IS-M  IS-M 
446 Program  RJL_ULZP IS-M/SD: Transfer Home Delivery Settlement to HR JSD  IS-M  IS-M 
447 Program  RJNAST00 Selection for Output Transmission JSD  IS-M  IS-M 
448 Program  RJNAST01 Overview of Status of Output in Output Control JSD  IS-M  IS-M 
449 Program  RJNASTDL IS-M/SD: Reorganization of Output JSD  IS-M  IS-M 
450 Program  RJNASTRD IS-M/SD: Delete Output Determination Records without Application Data JSD  IS-M  IS-M 
451 Program  RJNASTRF IS-PSD: Delete NAST Records (Forms) JSD  IS-M  IS-M 
452 Program  RJRANZ01 List of Daily Truck Routes JSD  IS-M  IS-M 
453 Program  RJSIUF20 Include for Form Routines for Upgrading Postal Files JMDGEN  IS-M  IS-M 
454 Program  RJVAULIE Overview of Deliveries for Order JSD  IS-M  IS-M 
455 Program  RJVELNUM IS-M/SD: Set Goods Arrival List Number for Periodical Post JSD  IS-M  IS-M 
456 Program  RJVFLB00 IS-M/SD: List Carrier Routes with Orders for Shipping Problem Message JSD  IS-M  IS-M 
457 Program  RJVFVF00 Forms for RJVFV000 JSD  IS-M  IS-M 
458 Program  RJVFVF10 Forms for RJVFVR10 JSD  IS-M  IS-M 
459 Program  RJVFVF12 Forms for RJVFVR10 JSD  IS-M  IS-M 
460 Program  RJVFVF13 Forms for RJVFVR10 JSD  IS-M  IS-M 
461 Program  RJVFVF14 Forms for RJVFVR10 JSD  IS-M  IS-M 
462 Program  RJVFVF15 Forms for RJVFVR10 JSD  IS-M  IS-M 
463 Program  RJVFVT00 General Data Include for RJVFV000 JSD  IS-M  IS-M 
464 Program  RJVFVT10 General Data Include for RJVFVR10 JSD  IS-M  IS-M 
465 Program  RJVGPZ01 IS-M/SD: Check Completeness of Delivery Rounds JSD  IS-M  IS-M 
466 Program  RJVI0F20 IS-PSD: Include für Formroutinen zum Upgrade der Postdateien JSD  IS-M  IS-M 
467 Program  RJVI0F30 Include RJVI0F30 JSD  IS-M  IS-M 
468 Program  RJVLFAUF IS-M/SD: Overview of Orders for a Delivery JSD  IS-M  IS-M 
469 Program  RJVLFBLG IS-M/SD: Insert Combination for Delivery JSD  IS-M  IS-M 
470 Program  RJVLFBLG_2 IS-M/SD: Insert Combination for Delivery JSD  IS-M  IS-M 
471 Program  RJVNUMB0 Number Containers and Postal Packs JSD  IS-M  IS-M 
472 Program  RJVVSAN0 IS-M/SD: Shipping Overview JSD  IS-M  IS-M 
473 Program  RJVZUBEZ IS-M/SD: Print Report for Evaluation Carrier <-> Carrier Route JSD  IS-M  IS-M 
474 Program  RJYBTCF2 INCLUDE for RJGAUF00 JSD  IS-M  IS-M 
475 Program  RJYNASW0 IS-M/SD: List for Splitting Application for Output Control JSD  IS-M  IS-M 
476 Program  RK811DEL Delete Cycles Entered From All Tables KALC  APPL  SAP_FIN 
477 Program  RK811HLP Allocations: Analysis Report for Error Search KALC  APPL  SAP_FIN 
478 Program  RKACOFI1 EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger KEU0  APPL  SAP_FIN 
479 Program  RKACOFI2 Euro: Compare FI Against Reconciliation Ledger KEU0  APPL  SAP_FIN 
480 Program  RKACOFI3 EURO: Reverse Compare FI Against Reconciliation Ledger KEU0  APPL  SAP_FIN 
481 Program  RKACOR20 Correction Program: Delete CO Documents With Origin in External Acctg. KIST  APPL  SAP_FIN 
482 Program  RKAKALDE Reconciliation Ledger: Delete Data KKAL  APPL  SAP_FIN 
483 Program  RKAKALF1 Follow-Up Posting to Reconciliation Ledger KKAL  APPL  SAP_FIN 
484 Program  RKAKALX1 Fill Organizational Units in CO Document KKAL  APPL  SAP_FIN 
485 Program  RKAKALX3 Reobtain FArea and PFarea for CO Line Items KKAL  APPL  SAP_FIN 
486 Program  RKAKALX4 Search for CO Docs with Inconsistencies in Funct.Area and Partn.Func.A KKAL  APPL  SAP_FIN 
487 Program  RKAKALX5 Find CO Line Items without Functional Area or no Part.Functional Area KKAL  APPL  SAP_FIN 
488 Program  RKALACTV Report for Activation of Objects in Allocations (Only CCA) KALC  APPL  SAP_FIN 
489 Program  RKALIMMO_S Activate/Deactivate the Real Estate Objects as Senders KALC  APPL  SAP_FIN 
490 Program  RKALLOOK Allocations: Search for Objects in All Cycles KALC  APPL  SAP_FIN 
491 Program  RKALPSAC Allocations: Activate Orders in Cycles (Public Sector Version) KALC  APPL  SAP_FIN 
492 Program  RKALPSCR Allocations: Generate Customizing for Public Sector / New G/L KALC  APPL  SAP_FIN 
493 Program  RKALSHOWOBJS Display objects of specified segment KALC  APPL  SAP_FIN 
494 Program  RKASHOCY Search for Object in Cycles and Segments KALC  APPL  SAP_FIN 
495 Program  RKBUDSDO Check "Budgeted" Status and Reset if Necessary KPPL  APPL  SAP_FIN 
496 Program  RKBUDSDP Check "Budgeted" Status and Reset if Necessary KPPL  APPL  SAP_FIN 
497 Program  RKCORR09 Clean Up Cost Elements (Plan Account Dependent Part) KBAS  APPL  SAP_FIN 
498 Program  RKCORR96 Allocations: Analysis T811D and COBK KALC  APPL  SAP_FIN 
499 Program  RKCORR97_EASY Report RKCORR97_EASY KALC  APPL  SAP_FIN 
500 Program  RKCORR97_UPD RKCORR97_UPD KALC  APPL  SAP_FIN