Where Used List (Program) for SAP ABAP Table/Structure Field T001-BUKRS (T001)
SAP ABAP Table/Structure Field T001 - BUKRS (T001) is used by
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# 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