Where Used List (Program) for SAP ABAP Table/Structure Field T001-BUKRS (T001)
SAP ABAP Table/Structure Field T001 - BUKRS (T001) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
2 | Program | RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
3 | Program | RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
4 | Program | RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
5 | Program | RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
6 | Program | RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
7 | Program | RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
8 | Program | RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
9 | Program | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
10 | Program | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
11 | Program | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
12 | Program | RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
13 | Program | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
14 | Program | RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
15 | Program | RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
16 | Program | RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
17 | Program | RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
18 | Program | RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBD | APPL | SAP_FIN |
19 | Program | RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | FBD | APPL | SAP_FIN |
20 | Program | RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
21 | Program | RFDRRSEL | RFDRRSEL | FBD | APPL | SAP_FIN |
22 | Program | RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD | APPL | SAP_FIN |
23 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
24 | Program | RFDSLD00_NACC | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
25 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
26 | Program | RFDUML00_NACC | Customer Sales | FREP | APPL | SAP_FIN |
27 | Program | RFDUZI00 | Calculate Interest on Arrears | FBD | APPL | SAP_FIN |
28 | Program | RFDUZI01 | RFDUZI01 | FBD | APPL | SAP_FIN |
29 | Program | RFDUZI03 | Posting Subprogram | FZNS | APPL | SAP_FIN |
30 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
31 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
32 | Program | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
33 | Program | RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
34 | Program | RFEBBECODA01 | Include RFEBBECODA01 | FTE | APPL | SAP_FIN |
35 | Program | RFEBBECODA03 | Include RFEBBECODA03 | FTE | APPL | SAP_FIN |
36 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
37 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
38 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
39 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
40 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
41 | Program | RFEBCK10 | Cashed Checks | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
42 | Program | RFEBES20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
43 | Program | RFEBFD00 | Import Electronic Bank Statement | FF | APPL | SAP_FIN |
44 | Program | RFEBFD00_NACC | Import Electronic Bank Statement | FTE | APPL | SAP_FIN |
45 | Program | RFEBFI20 | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
46 | Program | RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
47 | Program | RFEBFR20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
48 | Program | RFEBFW00 | Frameprogram: Set-up of Wire Payments from Payment Requests | FTCM | APPL | SAP_FIN |
49 | Program | RFEBFW01 | Generate Payment Requests for Payment Advice | FTCM | APPL | SAP_FIN |
50 | Program | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE | APPL | SAP_FIN |
51 | Program | RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | FTE | APPL | SAP_FIN |
52 | Program | RFEBKA40 | Same day Statement: Create memo records | FTE | APPL | SAP_FIN |
53 | Program | RFEBKA40_NACC | Same day Statement: Create memo records | FTE | APPL | SAP_FIN |
54 | Program | RFEBKAMON01 | Bank Statement Monitor | FTE | APPL | SAP_FIN |
55 | Program | RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP | APPL | SAP_FIN |
56 | Program | RFEBKAT1 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
57 | Program | RFEBKAT3 | Generate test data (IDoc) | FTE | APPL | SAP_FIN |
58 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
59 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
60 | Program | RFEBLB20 | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
61 | Program | RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
62 | Program | RFEBLBT1 | Autocash: Lockbox | FTE | APPL | SAP_FIN |
63 | Program | RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE | APPL | SAP_FIN |
64 | Program | RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE | APPL | SAP_FIN |
65 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
66 | Program | RFEBRFTF02 | Include RFEBRF01 | FTCM | APPL | SAP_FIN |
67 | Program | RFEBSTMTTOOL | Program RFEBSTMTTOOL | FTCM | APPL | SAP_FIN |
68 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
69 | Program | RFEBWR00 | Wire authorization report | FTCM | APPL | SAP_FIN |
70 | Program | RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
71 | Program | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
72 | Program | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE | APPL | SAP_FIN |
73 | Program | RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE | APPL | SAP_FIN |
74 | Program | RFEKAI00 | Joint Routines of Programs RFEKAI* | FTE | APPL | SAP_FIN |
75 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
76 | Program | RFEPOJ00_NACC | Line Item Journal | FREP | APPL | SAP_FIN |
77 | Program | RFEPOSF9 | RFEPOSF9 | FBAS | APPL | SAP_FIN |
78 | Program | RFEPOSSF | Line Items: Set Special Fields | FBAS | APPL | SAP_FIN |
79 | Program | RFEPOSSU | $: Summary Sheet | FBZ | APPL | SAP_FIN |
80 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
81 | Program | RFEWA001 | FI <-> Company Code Analysis (Without Status) | FEU0 | APPL | SAP_FIN |
82 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
83 | Program | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
84 | Program | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | FEU0 | APPL | SAP_FIN |
85 | Program | RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 | APPL | SAP_FIN |
86 | Program | RFEWA010 | Adjust Balances after Comparing Documents/Transaction Figures | FEU0 | APPL | SAP_FIN |
87 | Program | RFEWA011 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 | APPL | SAP_FIN |
88 | Program | RFEWACAP | Check Whether the Posting Periods Have Been Closed | FEU0 | APPL | SAP_FIN |
89 | Program | RFEWASHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
90 | Program | RFEWC110 | Check if Payment Runs Are Complete | FEU0 | APPL | SAP_FIN |
91 | Program | RFEWC150 | Check if Dunning Runs and Printing of Dunning Notices Are Complete | FEU0 | APPL | SAP_FIN |
92 | Program | RFEWUC0F | FI Reconciliation Phase <-> Open Item Total/Ledger (Adjustment) | FEU0 | APPL | SAP_FIN |
93 | Program | RFEWUC0O | FI Reconciliation Phase <-> Subledgers/General Ledger (Adjustment) | FEU0 | APPL | SAP_FIN |
94 | Program | RFEWUC1F | FI Analysis Phase <-> Open Item Total/Ledger (Analysis) | FEU0 | APPL | SAP_FIN |
95 | Program | RFEWUC1O | FI Analysis Phase <-> Subledgers/General Ledger (Analysis) | FEU0 | APPL | SAP_FIN |
96 | Program | RFEWUCE1 | Euro: Comparison of all Ledgers with the Accompanying Export Ledgers | FEU0 | APPL | SAP_FIN |
97 | Program | RFEWUD0P | FI Reconciliation Phase <-> Delete Table EWUFI_SOP | FEU0 | APPL | SAP_FIN |
98 | Program | RFEWUF01 | Include RFEWUF01: General Routines | FEU0 | APPL | SAP_FIN |
99 | Program | RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 | APPL | SAP_FIN |
100 | Program | RFEWUPRO | Include for Statistics Using Records Read etc. | FEU0 | APPL | SAP_FIN |
101 | Program | RFEWUSHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
102 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
103 | Program | RFF110S | Report for the Automatic Scheduling of the Payment Program | FBZ | APPL | SAP_FIN |
104 | Program | RFF110S_DATA | Include RFF110S_DATA | FBZ | APPL | SAP_FIN |
105 | Program | RFF110S_FORMS | Include RFF110S_FORMS | FBZ | APPL | SAP_FIN |
106 | Program | RFFBWD99 | DELETE | FBK | APPL | SAP_FIN |
107 | Program | RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD | APPL | SAP_FIN |
108 | Program | RFFBWG10 | Transfer of DME Data | FBD | APPL | SAP_FIN |
109 | Program | RFFBZP00 | FBZP: Call of view maintenance "Payment method in country" | FBZC | APPL | SAP_FIN |
110 | Program | RFFBZP10 | Payment Program Customizing: Call of a View (Payment Methods/CoCodes) | FBZC | APPL | SAP_FIN |
111 | Program | RFFBZP20 | FBZP: Call of Postal Code Maintenance | FBZC | APPL | SAP_FIN |
112 | Program | RFFDDA00 | Cash Management Structure Report-Loans | FVVD | EA-FINSERV | EA-FINSERV |
113 | Program | RFFDDL00 | Program for Deleting Cash Mgt Data from FI/MM/SD/TR | FF | APPL | SAP_FIN |
114 | Program | RFFDEA00 | Enhanced Reconciliation of Cash Management | FF | APPL | SAP_FIN |
115 | Program | RFFDEA01 | Includereport für RFFDEA00 | FF | APPL | SAP_FIN |
116 | Program | RFFDEP00 | Register of Cash Management Summary Records from Postings | FF | APPL | SAP_FIN |
117 | Program | RFFDFICA | Cash Managemment: Get Relevant Data from FI-CA | FKKB | FI-CA | FI-CA |
118 | Program | RFFDIM00 | Program for Setting Up Real Estate Cash Management | FF | APPL | SAP_FIN |
119 | Program | RFFDIS00 | Reorganization of Cash Management and Forecasting | FF | APPL | SAP_FIN |
120 | Program | RFFDIS35 | Journal of Entered and Changed Payment Advices | FF | APPL | SAP_FIN |
121 | Program | RFFDIS40 | Compare Cash Management Summary Records with Postings | FF | APPL | SAP_FIN |
122 | Program | RFFDIS46 | Compare Payment Advice with Bank Statement | FF | APPL | SAP_FIN |
123 | Program | RFFDIS46_NACC | Compare Payment Advice with Bank Statement | FF | APPL | SAP_FIN |
124 | Program | RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF | APPL | SAP_FIN |
125 | Program | RFFDIS50 | Bank Correspondence | FF | APPL | SAP_FIN |
126 | Program | RFFDIS50_PDF | Bank Correspondence | FF | APPL | SAP_FIN |
127 | Program | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF | APPL | SAP_FIN |
128 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
129 | Program | RFFDLF00 | Copy agency business to Cash Management | FF | APPL | SAP_FIN |
130 | Program | RFFDMM00 | Compare MM Line Items with Cash Management Summary Records | FF | APPL | SAP_FIN |
131 | Program | RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | FF | APPL | SAP_FIN |
132 | Program | RFFDMM20 | Copy Purchase Requisitions to Cash Management | FF | APPL | SAP_FIN |
133 | Program | RFFDMV00 | Copy Earmarked Funds to Cash Management | FF | APPL | SAP_FIN |
134 | Program | RFFDNA00 | Cash Mgt: Delete and Reconstruct | FF | APPL | SAP_FIN |
135 | Program | RFFDREFX | Setup Program: Cash Management, Real Estate RE-FX | FF | APPL | SAP_FIN |
136 | Program | RFFDSD00 | Compare SD Line Items with Summary Records | FF | APPL | SAP_FIN |
137 | Program | RFFDSD10 | Reorganize Cash Management Data from SD | FF | APPL | SAP_FIN |
138 | Program | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | FF | APPL | SAP_FIN |
139 | Program | RFFDSK00 | Cash Management:Create/Change Totals Record Manually (only exceptions) | FF | APPL | SAP_FIN |
140 | Program | RFFDTL00 | Telephone list | FF | APPL | SAP_FIN |
141 | Program | RFFDUZ00 | Bank Terms | FF | APPL | SAP_FIN |
142 | Program | RFFDUZ00_NACC | Bank Terms | FF | APPL | SAP_FIN |
143 | Program | RFFDWP00 | Cash Management Layout Report for Securities - Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |
144 | Program | RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF | APPL | SAP_FIN |
145 | Program | RFFDZZ00 | Summary Record Update (Special Cases Only) | FF | APPL | SAP_FIN |
146 | Program | RFFMBELI | Processing List | FMITPODC | EA-PS | EA-PS |
147 | Program | RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA | EA-PS | EA-PS |
148 | Program | RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE | APPL | SAP_FIN |
149 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
150 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
151 | Program | RFFMCBAKT | Activate/Deactivate Cash Budget Management in the Company Code | FFCBC | APPL | SAP_FIN |
152 | Program | RFFMCHAN | Selection for suppl.acct asst | FMFS | EA-PS | EA-PS |
153 | Program | RFFMCJFI | Offline Transfer of Data in Cash Desk Subsid. Ledger into Accounting | FMCJ | EA-PS | EA-PS |
154 | Program | RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON | EA-PS | EA-PS |
155 | Program | RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | FMFS_E | EA-PS | EA-PS |
156 | Program | RFFMDERIVATIONANALYSIS_ACC_INI | Include RFFMDERIVATIONANALYSIS_ACC_INI | FMFS_E | EA-PS | EA-PS |
157 | Program | RFFMDERIVATIONANALYSIS_REA_F01 | Include RFFMDERIVATIONANALYSIS_REA_F01 | FMFS_E | EA-PS | EA-PS |
158 | Program | RFFMDL02 | Line Item Data Records to Delete | KAFM | APPL | SAP_APPL |
159 | Program | RFFMDL50 | Program for Deleting Funds Line Items | FFCBI | APPL | SAP_FIN |
160 | Program | RFFMDL52 | Delete Actual Data for an FM Area in Cash Budget Management | FFCBI | APPL | SAP_FIN |
161 | Program | RFFMDL82 | Delete Actual Data for an FM Area in PS Cash Management | KAFM | APPL | SAP_APPL |
162 | Program | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E | EA-PS | EA-PS |
163 | Program | RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
164 | Program | RFFMFGT_OFFSET_UPDATE_01 | A/R Treasury Offset Update Report: Selection Screen | FMFG_E | EA-PS | EA-PS |
165 | Program | RFFMFG_1099_C | Tax Form 1099-C | FMFG_E | EA-PS | EA-PS |
166 | Program | RFFMFG_ARP_UTILS | Useful services | FMFG_RPT_E | EA-PS | EA-PS |
167 | Program | RFFMFG_DERIVE_YRCL | BL Yearend FM account assignment deriv. using CO-PA Derivation Tool | FMFG_BLEXT_E | EA-PS | EA-PS |
168 | Program | RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E | EA-PS | EA-PS |
169 | Program | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E | EA-PS | EA-PS |
170 | Program | RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E | EA-PS | EA-PS |
171 | Program | RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E | EA-PS | EA-PS |
172 | Program | RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E | EA-PS | EA-PS |
173 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
174 | Program | RFFMFITABS | Day-End Closing | FMKW | EA-PS | EA-PS |
175 | Program | RFFMFITABS_INIT | Entry of Previous Balances of Day-End Closing | FMKW | EA-PS | EA-PS |
176 | Program | RFFMFK04 | Account Determination for Requests | FMRP | EA-PS | EA-PS |
177 | Program | RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | FFCBC | APPL | SAP_FIN |
178 | Program | RFFMGRIRAN_F24 | Include RFFMGRIRAN_F24 | FMFS_E | EA-PS | EA-PS |
179 | Program | RFFMKG02 | Delete standing requests | FMFI | EA-PS | EA-PS |
180 | Program | RFFMKONTT | Conversion Program KONTT/KONTL to New Database Fields; Convert FIPEX | FMFI | EA-PS | EA-PS |
181 | Program | RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO | EA-PS | EA-PS |
182 | Program | RFFMKTZB | RFFMKTZB | FMKO | EA-PS | EA-PS |
183 | Program | RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | FMKW | EA-PS | EA-PS |
184 | Program | RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | FMKW | EA-PS | EA-PS |
185 | Program | RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW | EA-PS | EA-PS |
186 | Program | RFFMMDACT | Activate Year-Dependent Master Data | FMMD | EA-PS | EA-PS |
187 | Program | RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
188 | Program | RFFMMONI | Monitor | FMFS | EA-PS | EA-PS |
189 | Program | RFFMMONITOR_COFIBALANCING | Check Prerequisites for the Balancing of CO-FI Real-Time Postings | FMGL_TOOLS | EA-PS | EA-PS |
190 | Program | RFFMPENR_SEL_SCREEN | Include RFFMPENR_SELSCREEN | FMFG_PPA_E | EA-PS | EA-PS |
191 | Program | RFFMPLAN_CO | Derive Financial Budget from Cost Plan | FFCBP | APPL | SAP_FIN |
192 | Program | RFFMPLAN_PS | Derive Financial Budget from PS Payment Schedule | FFCBP | APPL | SAP_FIN |
193 | Program | RFFMRC07 | Payment Matching at Document Level | FMFS | EA-PS | EA-PS |
194 | Program | RFFMRC_FI_PAYMENTS | Report RFFMRC_FI_PAYMENTS | FMFS | EA-PS | EA-PS |
195 | Program | RFFMRP10 | Reconstruct Actual Data from FI Documents | KAFM | APPL | SAP_APPL |
196 | Program | RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | FFCBI | APPL | SAP_FIN |
197 | Program | RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM | APPL | SAP_APPL |
198 | Program | RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | FFCBI | APPL | SAP_FIN |
199 | Program | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM | APPL | SAP_APPL |
200 | Program | RFFMRP17I | Complete Canceled Cross-Company-Code Document in Cash Budget Mgt | FFCBI | APPL | SAP_FIN |
201 | Program | RFFMRP18 | Subsequent Posting of Clearing Information to Cash Budget Management | FFCBI | APPL | SAP_FIN |
202 | Program | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | KAFM | APPL | SAP_APPL |
203 | Program | RFFMRP50 | Reconstruct of Actual Data for Cash Budget Management | FFCBI | APPL | SAP_FIN |
204 | Program | RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | FFCBI | APPL | SAP_FIN |
205 | Program | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI | APPL | SAP_FIN |
206 | Program | RFFMRP82 | Part Reconstruction of Actual Data for Project Cash Management from FI | KAFM | APPL | SAP_APPL |
207 | Program | RFFMRP83 | Reconstruct Actual Data for Project Cash Mangement from Purc.Orders | KAFM | APPL | SAP_APPL |
208 | Program | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS | EA-PS | EA-PS |
209 | Program | RFFMRPFI | RFFMRPFI | FMFS | EA-PS | EA-PS |
210 | Program | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E | EA-PS | EA-PS |
211 | Program | RFFMS002 | Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items | FFCBI | APPL | SAP_FIN |
212 | Program | RFFMS005 | TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items | FFCBI | APPL | SAP_FIN |
213 | Program | RFFMS160 | Check on balances in Funds Management | FFCBI | APPL | SAP_FIN |
214 | Program | RFFMS160_REV | Identify Funds Balance in Non Balance Sheet Accounts | FFCBC | APPL | SAP_FIN |
215 | Program | RFFMS162 | Compare Value Date/Posting Date | FFCBI | APPL | SAP_FIN |
216 | Program | RFFMS189 | Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank | FMFS | EA-PS | EA-PS |
217 | Program | RFFMS200 | Payment selection | FMFS | EA-PS | EA-PS |
218 | Program | RFFMS200_BATCH | Payment Selection | FMFS | EA-PS | EA-PS |
219 | Program | RFFMS200_INIT | Reorganizes Invoices and Payments after Data Conversion to 4.5x | FMFS | EA-PS | EA-PS |
220 | Program | RFFMS200_OLD | Payment Selection | FMFS | EA-PS | EA-PS |
221 | Program | RFFMSD07 | RFFMSD07 | FMFS | EA-PS | EA-PS |
222 | Program | RFFMSD07_WO_BUNDLES | Report RFFMSD07_WO_BUNDLES | FMFS | EA-PS | EA-PS |
223 | Program | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS | EA-PS | EA-PS |
224 | Program | RFFMSN99 | Customizing for Actual Distribution of Collective Expenditures | FMOV | EA-PS | EA-PS |
225 | Program | RFFMSPLIT_DERIVE | Rule-Based Account Distributions - Callback Report for Deriving Rule | FM_SPLIT_E | EA-PS | EA-PS |
226 | Program | RFFMSRCICHNGF02 | SR read/change/save form routines | FMFI | EA-PS | EA-PS |
227 | Program | RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | FMFS | EA-PS | EA-PS |
228 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
229 | Program | RFFMTRCB90 | Set old bank transfer postings to new default item | FFCBI | APPL | SAP_FIN |
230 | Program | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E | EA-PS | EA-PS |
231 | Program | RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA | EA-PS | EA-PS |
232 | Program | RFFMWHEREUSED | Where-Used Lists: Object Assignment to FM Derivation Tool | FMFS_E | EA-PS | EA-PS |
233 | Program | RFFMZBVT | Carry Forward Funds Balances | FFCBI | APPL | SAP_FIN |
234 | Program | RFFM_30_DENSE | Summarization of Funds Line Items (Lines for Fin.Trans. 30) | FFCBI | APPL | SAP_FIN |
235 | Program | RFFM_30_DENSE_ART | Summarization of Funds Line Items (Complete Documents) | FFCBI | APPL | SAP_FIN |
236 | Program | RFFM_CHECK_VERRECHNUNG | Check Program for the Customizing of Clearing Control | FM_LGD_HEURISTIK | EA-PS | EA-PS |
237 | Program | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E | EA-PS | EA-PS |
238 | Program | RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | FMFS | EA-PS | EA-PS |
239 | Program | RFFM_OA_CREATE_EF | Generate Earmarked Funds from Contracts | FMBS_ADDON | EA-PS | EA-PS |
240 | Program | RFFM_OA_SET_FINAL_IND | Set the Completed Indicator for Earmarked Funds from Contracts | FMBS_ADDON | EA-PS | EA-PS |
241 | Program | RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 | FFCBI | APPL | SAP_FIN |
242 | Program | RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | FFCBC | APPL | SAP_FIN |
243 | Program | RFFOALEI | RFFOALEI | FMZA | APPL | SAP_FIN |
244 | Program | RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | FBZ | APPL | SAP_FIN |
245 | Program | RFFOBE_E | Payment Medium Belgium - Foreign DME | FBZ | APPL | SAP_FIN |
246 | Program | RFFOBE_I | Zahlungsträger Belgien - DTA Inland | FBZ | APPL | SAP_FIN |
247 | Program | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA | APPL | SAP_APPL |
248 | Program | RFFOPT_CBR_SLSCR | Include RFFOPT_CBR_SLSCR | ID-FI-PT | APPL | SAP_FIN |
249 | Program | RFFORI01 | International Payment Medium Include: Check | FBZ | APPL | SAP_FIN |
250 | Program | RFFORI06 | International Payment Medium Include: Payment Advice | FBZ | APPL | SAP_FIN |
251 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
252 | Program | RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | FBZ | APPL | SAP_FIN |
253 | Program | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ | APPL | SAP_FIN |
254 | Program | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | FBZ | APPL | SAP_FIN |
255 | Program | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ | APPL | SAP_FIN |
256 | Program | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ | APPL | SAP_FIN |
257 | Program | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | FBZ | APPL | SAP_FIN |
258 | Program | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | FBZ | APPL | SAP_FIN |
259 | Program | RFFORIF4 | FR Payment Media Include: ETEBAC_* | FBZ | APPL | SAP_FIN |
260 | Program | RFFORIF9 | FI Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
261 | Program | RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | FBZ | APPL | SAP_FIN |
262 | Program | RFFORIK8 | DK Payment Medium Include: Domestic Customers Giro | FBZ | APPL | SAP_FIN |
263 | Program | RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | FBZ | APPL | SAP_FIN |
264 | Program | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ | APPL | SAP_FIN |
265 | Program | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ | APPL | SAP_FIN |
266 | Program | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ | APPL | SAP_FIN |
267 | Program | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ | APPL | SAP_FIN |
268 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
269 | Program | RFFORIY9 | International Payment Medium Include: General Subroutines in Brazil | J1BA | APPL | SAP_APPL |
270 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
271 | Program | RFFR0C02 | Summarization of Financial Transactions | FREP | APPL | SAP_FIN |
272 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
273 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
274 | Program | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP | APPL | SAP_FIN |
275 | Program | RFFRCBIC80 | Report for the State Central Bank Indicator in France | ID-FI-FR | APPL | SAP_FIN |
276 | Program | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR | APPL | SAP_FIN |
277 | Program | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ID-FI-FR | APPL | SAP_FIN |
278 | Program | RFFSTA00 | Overview of Field Status Definitions | FBSC | APPL | SAP_FIN |
279 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
280 | Program | RFFVAL00 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
281 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
282 | Program | RFFWSOP1 | Save Special Items from Foreign Currency Valuation | FEU0 | APPL | SAP_FIN |
283 | Program | RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | FEU0 | APPL | SAP_FIN |
284 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
285 | Program | RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR | APPL | SAP_FIN |
286 | Program | RFGLRE_ITEMS | G/L Account Line Items | FBS | APPL | SAP_FIN |
287 | Program | RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E | EA-PS | EA-PS |
288 | Program | RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | GMMASTERDATA_E | EA-PS | EA-PS |
289 | Program | RFGSBSTR | Financial Statement Version | FBS | APPL | SAP_FIN |
290 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
291 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
292 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
293 | Program | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF | APPL | SAP_APPL |
294 | Program | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF | APPL | SAP_APPL |
295 | Program | RFIDATAFS_MAIN | Include RFIDATAFS_MAIN | ID-FI-AT | APPL | SAP_FIN |
296 | Program | RFIDATAFS_SELECTION | Include RFIDATAFS_SELECTION | ID-FI-AT | APPL | SAP_FIN |
297 | Program | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR | APPL | SAP_APPL |
298 | Program | RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
299 | Program | RFIDCFM_BR_ICL_TAX | Intercompany-Loan Tax Calculation (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
300 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
301 | Program | RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
302 | Program | RFIDCFM_BR_TAXFUNDS_SALES | Tax Calculation on the Sale of Funds (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
303 | Program | RFIDCN01 | Golden Audit: Electronic Account Book (China) | ID-FI-CN | APPL | SAP_FIN |
304 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
305 | Program | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN | APPL | SAP_FIN |
306 | Program | RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN | APPL | SAP_FIN |
307 | Program | RFIDCN07 | Golden Audit: Enterprise Cash Flow Statement (China) | ID-FI-CN | APPL | SAP_FIN |
308 | Program | RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN | APPL | SAP_FIN |
309 | Program | RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN | APPL | SAP_FIN |
310 | Program | RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN | APPL | SAP_FIN |
311 | Program | RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN | APPL | SAP_FIN |
312 | Program | RFIDCN12 | GA: External Company, Department and Project Information Files (China) | ID-FI-CN | APPL | SAP_FIN |
313 | Program | RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN | APPL | SAP_FIN |
314 | Program | RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN | APPL | SAP_FIN |
315 | Program | RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN | APPL | SAP_FIN |
316 | Program | RFIDCNAPAR_FORMS | Include RFIDCNAPAR_FORMS | ID-FI-CN | APPL | SAP_FIN |
317 | Program | RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN | APPL | SAP_FIN |
318 | Program | RFIDCNAPAR_SELECTION | Include RFIDCNAPAR_SELECTION | ID-FI-CN | APPL | SAP_FIN |
319 | Program | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN | APPL | SAP_FIN |
320 | Program | RFIDCNGBT_COMMON_SELECTION | Include RFIDCNGBT_COMMON_SELECTION | ID-FI-CN | APPL | SAP_FIN |
321 | Program | RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN | APPL | SAP_FIN |
322 | Program | RFIDCNGL_MAIN | Include RFIDCNGL_MAIN | ID-FI-CN | APPL | SAP_FIN |
323 | Program | RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ID-FI-CN-SAU | APPL | SAP_FIN |
324 | Program | RFIDCNSAU_FSC_F02 | Include RFIDCNSAU_FSC_F02 | ID-FI-CN | APPL | SAP_FIN |
325 | Program | RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN | APPL | SAP_FIN |
326 | Program | RFIDCN_ACCTBLN | Account Balance Output (China) | ID-FI-CN | APPL | SAP_FIN |
327 | Program | RFIDCN_ACCTBLNF01 | Include RFIDCN_ACCTBLNF01 | ID-FI-CN | APPL | SAP_FIN |
328 | Program | RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN | APPL | SAP_FIN |
329 | Program | RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN | APPL | SAP_FIN |
330 | Program | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN | APPL | SAP_FIN |
331 | Program | RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ID-FI-CN | APPL | SAP_FIN |
332 | Program | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN | APPL | SAP_FIN |
333 | Program | RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN | APPL | SAP_FIN |
334 | Program | RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN | APPL | SAP_FIN |
335 | Program | RFIDCN_AP_AGING_CL1 | Include RFIDCN_AP_AGING_CL1 | ID-FI-CN | APPL | SAP_FIN |
336 | Program | RFIDCN_AP_AGING_EVENT_EXE | Include RFIDCN_AP_AGING_EVENT_EXE | ID-FI-CN | APPL | SAP_FIN |
337 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
338 | Program | RFIDCN_AR_AGING_CL1 | Include RFIDCN_AR_AGING_CL1 | ID-FI-CN | APPL | SAP_FIN |
339 | Program | RFIDCN_AR_AGING_EVENT_EXE | Include RFIDCN_AR_AGING_EVENT_EXE | ID-FI-CN | APPL | SAP_FIN |
340 | Program | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
341 | Program | RFIDCN_BSAIS | Financial Statements (China) | ID-FI-CN | APPL | SAP_FIN |
342 | Program | RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ID-FI-CN | APPL | SAP_FIN |
343 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
344 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
345 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
346 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
347 | Program | RFIDCN_ITEMIZED_REPORTALV | Include CN_ITEMIZED_REPORTALV | ID-FI-CN | APPL | SAP_FIN |
348 | Program | RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ID-FI-CN | APPL | SAP_FIN |
349 | Program | RFIDCN_ODN_ADJUSTMENT_SEL | Include RFIDCN_ODN_ADJUSTMENT_SEL | ID-FI-CN | APPL | SAP_FIN |
350 | Program | RFIDCN_PLACCT_FWD_ADDPAR | Include RFIDCN_PLACCT_FWD_ADDPAR | ID-FI-CN | APPL | SAP_FIN |
351 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
352 | Program | RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN | APPL | SAP_FIN |
353 | Program | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN | APPL | SAP_FIN |
354 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
355 | Program | RFIDCN_USAGE_REPORT | Monthly Report of Invoices Purchased, Issued, and Held (China) | ID-FI-CN | APPL | SAP_FIN |
356 | Program | RFIDCN_USAGE_REPORT_ALV1 | Include CN_USAGE_REPORT_ALV1 | ID-FI-CN | APPL | SAP_FIN |
357 | Program | RFIDCN_USAGE_REPORT_ALV3 | Include CN_USAGE_REPORT_ALV3 | ID-FI-CN | APPL | SAP_FIN |
358 | Program | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ | APPL | SAP_FIN |
359 | Program | RFIDESM340_MAIN | Include RFIDESM340_MAIN | ID-FI-ES | APPL | SAP_FIN |
360 | Program | RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES | APPL | SAP_FIN |
361 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
362 | Program | RFIDEUVP | Create Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
363 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
364 | Program | RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI | APPL | SAP_FIN |
365 | Program | RFIDEUVR | Reverse Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
366 | Program | RFIDFORM | Routines for International Functions | ID-FI | APPL | SAP_FIN |
367 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
368 | Program | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU | APPL | SAP_FIN |
369 | Program | RFIDHU_DSP_F05 | Include RFIDHU_DSP_F05 - XML handling | ID-FI-HU | APPL | SAP_FIN |
370 | Program | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU | APPL | SAP_FIN |
371 | Program | RFIDITBLIST_DATA | Include RFIDITBLIST_DATA | ID-FI-IT | APPL | SAP_FIN |
372 | Program | RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT | APPL | SAP_FIN |
373 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
374 | Program | RFIDITSR02 | Check Customizing Settings for Foreign Trade Declaration | ID-FI | APPL | SAP_FIN |
375 | Program | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT | APPL | SAP_FIN |
376 | Program | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT | APPL | SAP_FIN |
377 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
378 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
379 | Program | RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR | APPL | SAP_FIN |
380 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
381 | Program | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
382 | Program | RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE | APPL | SAP_FIN |
383 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
384 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
385 | Program | RFIDMXVAT_FORMS_ALL | Remaining Form routines | ID-FI-SA | APPL | SAP_FIN |
386 | Program | RFIDMXVAT_FORMS_DEF_RL | Form Routines for Deftax_Item lines | ID-FI-SA | APPL | SAP_FIN |
387 | Program | RFIDMXVAT_FORMS_FI_BAL | From Routines for FI Account Balances | ID-FI-SA | APPL | SAP_FIN |
388 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
389 | Program | RFIDNLWKA1 | Change Payment Block And Payment Method | ID-FI-NL | APPL | SAP_APPL |
390 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
391 | Program | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ID-FI | APPL | SAP_FIN |
392 | Program | RFIDPH_STATUS_OR | Change Status of Official Receipts (Philippines) | ID-FI-PH | APPL | SAP_FIN |
393 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
394 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
395 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
396 | Program | RFIDPL11 | Compact Journal (Poland) | ID-FI-PL | APPL | SAP_FIN |
397 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
398 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
399 | Program | RFIDPL18 | Material Subledger (Poland) | ID-FI-PL | APPL | SAP_FIN |
400 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
401 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
402 | Program | RFIDPTPSXML_SELECTIONS | Include RFIDPTPSXML_SELECTIONS | ID-FI-PT | APPL | SAP_FIN |
403 | Program | RFIDSAU_ZAKAT | Zakat Levy Declaration (Saudi Arabia) | ID-FI-SAU | APPL | SAP_FIN |
404 | Program | RFIDSEDUNNDEF | Global data declaration | ID-FI | APPL | SAP_FIN |
405 | Program | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI | APPL | SAP_FIN |
406 | Program | RFIDSE_DUNN_EBPOSTTOP | Data include RFIDSE_DUNN_EBPOST | ID-FI | APPL | SAP_FIN |
407 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
408 | Program | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG | APPL | SAP_FIN |
409 | Program | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG | APPL | SAP_FIN |
410 | Program | RFIDSL15 | Include RFIDSL15 | ID-FI | APPL | SAP_FIN |
411 | Program | RFIDSL40 | Include RFIDSL40 | ID-FI | APPL | SAP_FIN |
412 | Program | RFIDSL60 | Include RFIDSL60 | ID-FI | APPL | SAP_FIN |
413 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
414 | Program | RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
415 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
416 | Program | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
417 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
418 | Program | RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
419 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
420 | Program | RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
421 | Program | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR | APPL | SAP_FIN |
422 | Program | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR | APPL | SAP_FIN |
423 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
424 | Program | RFIDTRIVAT_FORMS | Include RFIDTRIVAT_FORMS | ID-FI-TR | APPL | SAP_FIN |
425 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
426 | Program | RFIDTRSLIST_FORMS | Include RFIDTRSLIST_FORMS | ID-FI-TR | APPL | SAP_FIN |
427 | Program | RFIDTRWEKO | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
428 | Program | RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI | APPL | SAP_FIN |
429 | Program | RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
430 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
431 | Program | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
432 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
433 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
434 | Program | RFID_PTVPRADPRC00 | Pro-Rata adjustments due to PR calculation | ID-FI | APPL | SAP_FIN |
435 | Program | RFID_PTVPRADPRC00_FORMS | Include RFID_PTVPRADPRC00_FORMS | ID-FI | APPL | SAP_FIN |
436 | Program | RFID_PTVPRADPRV00 | Pro-Rata adjustments due to PR variation | ID-FI | APPL | SAP_FIN |
437 | Program | RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ID-FI | APPL | SAP_FIN |
438 | Program | RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ID-FI | APPL | SAP_FIN |
439 | Program | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI | APPL | SAP_FIN |
440 | Program | RFIKAF00 | Include Forms | FIW | APPL | SAP_FIN |
441 | Program | RFIKAO00 | Include PBO | FIW | APPL | SAP_FIN |
442 | Program | RFIKATOP | Topinclude | FIW | APPL | SAP_FIN |
443 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
444 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
445 | Program | RFINTITAP | Item Interest Calculation | FINT | APPL | SAP_FIN |
446 | Program | RFINTITAPF02 | Include LIBRT_CORECD1 | FINT | APPL | SAP_FIN |
447 | Program | RFINTITAR | Item Interest Calculation | FINT | APPL | SAP_FIN |
448 | Program | RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT | APPL | SAP_FIN |
449 | Program | RFITEMAP | Vendor Line Item Display | FREP | APPL | SAP_FIN |
450 | Program | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
451 | Program | RFITEMAR | Customer Line Item Display | FREP | APPL | SAP_FIN |
452 | Program | RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
453 | Program | RFITEMGL | G/L Account Line Item Display | FREP | APPL | SAP_FIN |
454 | Program | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
455 | Program | RFITEMGL_NO4 | Include RFITEMGL_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
456 | Program | RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND | APPL | SAP_FIN |
457 | Program | RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
458 | Program | RFITEM_INC | Include RFITEM_INC | FREP | APPL | SAP_FIN |
459 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
460 | Program | RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND | APPL | SAP_FIN |
461 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
462 | Program | RFKABL00 | Display Changes to Vendors | FREP | APPL | SAP_FIN |
463 | Program | RFKABL00_NACC | Display Changes to Vendors | FREP | APPL | SAP_FIN |
464 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
465 | Program | RFKARI44_0 | General Definitions for FI-CA Doubtful Receivables Archiving | FKKB | FI-CA | FI-CA |
466 | Program | RFKCVSPAY03 | Include K_CVSPAY_CONFIRM_LIF03 | FKKB | FI-CA | FI-CA |
467 | Program | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE | EA-PS | EA-PS |
468 | Program | RFKDGTOP | Include RFKDGTOP | FKKB | FI-CA | FI-CA |
469 | Program | RFKKABS10F04 | Include RFKKABS10F04 | FKKB | FI-CA | FI-CA |
470 | Program | RFKKABS1F02 | Routines for calculations of sums | FKKB | FI-CA | FI-CA |
471 | Program | RFKKABS1F09 | Include RFKKABS1F09 | FKKB | FI-CA | FI-CA |
472 | Program | RFKKABS3 | Production Startup | FKKB | FI-CA | FI-CA |
473 | Program | RFKKABS3 | Production Startup | FKKB | FI-CA | FI-CA |
474 | Program | RFKKABS3 | Production Startup | FKKB | FI-CA | FI-CA |
475 | Program | RFKKABS30F01 | Include RFKKABS30F01 | FKKB | FI-CA | FI-CA |
476 | Program | RFKKABS3F01 | Produktivstart - Hilfsunterprogramme | FKKB | FI-CA | FI-CA |
477 | Program | RFKKABS3TOP | Produktivstart - Top include | FKKB | FI-CA | FI-CA |
478 | Program | RFKKABS6F01 | Selection & procedures | FKKB | FI-CA | FI-CA |
479 | Program | RFKKAG00 | Vendor Master Data Comparison | FREP | APPL | SAP_FIN |
480 | Program | RFKKAK00 | Open Item Balance Audit Trail by Alternative Account Number | FREP | APPL | SAP_FIN |
481 | Program | RFKKAR10 | Archiving of FI-CA Documents: Write | FKKB | FI-CA | FI-CA |
482 | Program | RFKKAR36 | Archiving of Foreign Currency Valuation Data: Write | FKKB | FI-CA | FI-CA |
483 | Program | RFKKAR44 | Archiving of Data for Doubtful Receivables: Write | FKKB | FI-CA | FI-CA |
484 | Program | RFKKARI0 | Determine and block number range for payment forms | FKKB | FI-CA | FI-CA |
485 | Program | RFKKARI0TEST | Document Checks for RFKKAR10 | FKKB | FI-CA | FI-CA |
486 | Program | RFKKBALCHECK | Check of Documents in FI-CA for Zero Balance | FKKB | FI-CA | FI-CA |
487 | Program | RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE | FI-CA | FI-CA |
488 | Program | RFKKBEINC003 | Include RFKKBEINC003 | FKK_ID_BE | FI-CA | FI-CA |
489 | Program | RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB | FI-CA | FI-CA |
490 | Program | RFKKBELJ00TOP | Include RFKKBELJ00TOP | FKKB | FI-CA | FI-CA |
491 | Program | RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB | FI-CA | FI-CA |
492 | Program | RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB | FI-CA | FI-CA |
493 | Program | RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB | FI-CA | FI-CA |
494 | Program | RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB | FI-CA | FI-CA |
495 | Program | RFKKBE_SAL3 | Legal Reporting: Sales Journal Belgium | FKKB | FI-CA | FI-CA |
496 | Program | RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR | FI-CA | FI-CA |
497 | Program | RFKKBRLEVY_SEL | Include RFKKBRLEVY_SEL | FKK_ID_BR | FI-CA | FI-CA |
498 | Program | RFKKBROUTBOLI00 | Include RFKKBROUTBOLI00: Boleto format layout | FKK_ID_BR | FI-CA | FI-CA |
499 | Program | RFKKBROUTBOLI02 | Include RFKKBROUTBOLI02 | FKK_ID_BR | FI-CA | FI-CA |
500 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |