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 | RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
2 | Program | RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
3 | Program | RFVDSBT0 | Overview of Payment Details Used for Partner | FVVD | EA-FINSERV | EA-FINSERV |
4 | Program | RFVDSLD0 | Balance List | FVVD | EA-FINSERV | EA-FINSERV |
5 | Program | RFVDSSD0 | Loans - Borrower's Notes Customizing Check Report Flow Types | FVVD | EA-FINSERV | EA-FINSERV |
6 | Program | RFVDSTDA | Report for Loans Master Data | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
7 | Program | RFVDTX01 | Text Display Flow Control DARWIN Loans SAPscript Section | FVVD | EA-FINSERV | EA-FINSERV |
8 | Program | RFVDWBS1 | Reporting List for Housing Statistics | FVVD | EA-FINSERV | EA-FINSERV |
9 | Program | RFVDXPRAABGCUST40C | XPRA Customizing Accruals/Deferrals 4.5A LO/SE | FTVV | EA-FINSERV | EA-FINSERV |
10 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
11 | Program | RFVD_ACCT_DETERMINATION | Account determination report | FVVD | EA-FINSERV | EA-FINSERV |
12 | Program | RFVD_ARC_DOCS_WRITE_PREPARE | Loan Document Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
13 | Program | RFVD_ARC_DOCUMENTS_ANALYSE | Loan Document Archiving: Check Which Documents Can Be Archived | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
14 | Program | RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
15 | Program | RFVD_ARC_EXCL_SET | Loan Document Archiving: Set or Delete Archiving Lock | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
16 | Program | RFVD_ARC_LOANREF_F01 | Include RFVD_ARC_LOANREF_WRITE_TOP | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
17 | Program | RFVD_ARC_LOANREF_WRITE_PREPARE | Loan Reference Unit Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
18 | Program | RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD | EA-FINSERV | EA-FINSERV |
19 | Program | RFVD_CHGPTR_DISPLAY | Display Change Pointers for Loans | FVVD_CHANGEPOINTER | EA-FINSERV | EA-FINSERV |
20 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
21 | Program | RFVD_CHK_DISBURSEMENTS | RFVD_CHK_DISBURSEMENTS | FVVD | EA-FINSERV | EA-FINSERV |
22 | Program | RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
23 | Program | RFVD_CHK_SEPA_DD_RECORDS | RFVD_CHK_SEPA_DD_RECORDS | FVVD | EA-FINSERV | EA-FINSERV |
24 | Program | RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | FVVD | EA-FINSERV | EA-FINSERV |
25 | Program | RFVD_CHK_UPDATE_LOCAL_AMOUNT | Report RFVD_CHK_UPDATE_LOCAL_AMOUNT | FVVD | EA-FINSERV | EA-FINSERV |
26 | Program | RFVD_CHK_WITHHOLD | RFVD_CHK_WITHHOLD | FVVD | EA-FINSERV | EA-FINSERV |
27 | Program | RFVD_COMPARE_BW_FLOW | Test Program for Flow Data Delta Extractor Loans | FVVD_BCT | EA-FINSERV | EA-FINSERV |
28 | Program | RFVD_COMPARE_BW_STOCK | Call Extractors for Position Initialization (Test) | FVVD_BCT | EA-FINSERV | EA-FINSERV |
29 | Program | RFVD_COMPRESSION_01_I01 | Include RFVD_COMPRESSION_01_I01 | FVVD | EA-FINSERV | EA-FINSERV |
30 | Program | RFVD_COMPRESSION_CHECK | Document Data Summarization: Check Program | FVVD | EA-FINSERV | EA-FINSERV |
31 | Program | RFVD_COMPRESSION_EXCL_SET | Loan Document Summarization: Set or Delete Summarization Lock | FVVD | EA-FINSERV | EA-FINSERV |
32 | Program | RFVD_CORR_BALANCECORRECTION | Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps) | FVDE | EA-FINSERV | EA-FINSERV |
33 | Program | RFVD_CORR_BALANCETRANSFER | Adjustment of Balance Sheet Transfer Flows After CCC to Euro | FVDE | EA-FINSERV | EA-FINSERV |
34 | Program | RFVD_CORR_DISAGIO | Correction Report: Adjustment of Discount after LCC (LC Amount Only) | FVDE | EA-FINSERV | EA-FINSERV |
35 | Program | RFVD_CORR_PAYMENT | Clearing of Balance Differences in Local Currency after LCC | FVDE | EA-FINSERV | EA-FINSERV |
36 | Program | RFVD_CORR_PROLONGATION | Correction Rep.: Adjustment of Commt Capital After CCC For Rollover | FVDE | EA-FINSERV | EA-FINSERV |
37 | Program | RFVD_ESRIN01 | CML Corr.: Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
38 | Program | RFVD_ESRTX01 | CML Corr: Printing Program | FVVD_CH | EA-FINSERV | EA-FINSERV |
39 | Program | RFVD_INIT_COM_VAL_CLASS | Assignment of General Valuation Classes for Loan Contracts | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
40 | Program | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
41 | Program | RFVD_LOS_CALLBACK_COMPANY_CODE | Program RFVD_LOS_CALLBACK_COMPANY_CODE | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
42 | Program | RFVD_LOS_CALLBACK_CONDITION | Program RFVD_LOS_CALLBACK_CONDITION | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
43 | Program | RFVD_LOS_CALLBACK_PRODUCT | Report RFVD_LOS_CALLBACK_PRODUCT | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
44 | Program | RFVD_LOS_CALLBACK_SALES_ORG | Report RFVD_LOS_CALLBACK_PRODUCT | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
45 | Program | RFVD_MAINTAIN_VDBIW_DATA | Maintenance of Shadow Table (VDBIW_DATA) of BW Extractor in CML | FVVD_BCT | EA-FINSERV | EA-FINSERV |
46 | Program | RFVD_PAY_PAYOFF_PAYMENTS | Create Payoff from Overpayment | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
47 | Program | RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
48 | Program | RFVD_PBF_DEL_VDBEPP | Link CML to Parallel Position Management: Correct. Report Planned Recs | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
49 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
50 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
51 | Program | RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
52 | Program | RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
53 | Program | RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
54 | Program | RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
55 | Program | RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
56 | Program | RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
57 | Program | RFVIAA01 | Cancellation of Lease-Out Offer: Correspondence | FVVI | APPL | SAP_FIN |
58 | Program | RFVIAA02 | Correspondence - Print revocation of lease-out offer | FVVI | APPL | SAP_FIN |
59 | Program | RFVIAAED | Cancellation of Lease-Out Offer: Individual Correspondence | FVVI | APPL | SAP_FIN |
60 | Program | RFVIAB30 | Flows on Correction Items / Assets | FVVI | APPL | SAP_FIN |
61 | Program | RFVIAE05 | List of Settlement Units | FVVI | APPL | SAP_FIN |
62 | Program | RFVIAG01 | Rent Adjustment for Garage Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
63 | Program | RFVIAG02 | Correspondence - Print Rent Adjustment for Garage Rental Agreement | FVVI | APPL | SAP_FIN |
64 | Program | RFVIAL01 | SCB Application for Index-Linked Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
65 | Program | RFVIAL02 | Correspondence - Print SCB Application | FVVI | APPL | SAP_FIN |
66 | Program | RFVIAN02 | Correspondence: Print Rent Adjustments | FVVI | APPL | SAP_FIN |
67 | Program | RFVIAP02 | Correspondence - Print Rent Adjustment Switzerland | FVVI | APPL | SAP_FIN |
68 | Program | RFVIAS01 | General Information on Tenancy: Correspondence | FVVI | APPL | SAP_FIN |
69 | Program | RFVIAS02 | Correspondence - Print General Letter | FVVI | APPL | SAP_FIN |
70 | Program | RFVIBB01 | Bank Payment Guarantee for Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
71 | Program | RFVIBB02 | Correspondence - Print Bank Payment Guarantee for Rental Agreement | FVVI | APPL | SAP_FIN |
72 | Program | RFVIBEBASE | Basissätze für Berichtigungsobjekte erzeugen | REIT | APPL | SAP_FIN |
73 | Program | RFVIBEBASE00 | Schnellerfassung Basissätze | REIT | APPL | SAP_FIN |
74 | Program | RFVIBECORF01 | Include RFVIBECORF01 | REIT | APPL | SAP_FIN |
75 | Program | RFVIBECORREVF01 | Include RFVIBECORREVF01 | REIT | APPL | SAP_FIN |
76 | Program | RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT | APPL | SAP_FIN |
77 | Program | RFVIBESETBASETOP | Include RFVIBETAXDTOP | REIT | APPL | SAP_FIN |
78 | Program | RFVIBETAXD | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | REIT | APPL | SAP_FIN |
79 | Program | RFVIBETAXDF01 | Include RFVIBETAXDF01 | REIT | APPL | SAP_FIN |
80 | Program | RFVIBKCP | Copy Company Code-Dependent Customizing Settings for Real Estate | FVVI | APPL | SAP_FIN |
81 | Program | RFVIBKDL | Delete Company Code-Dependent Customizing Settings for Real Estate | FVVI | APPL | SAP_FIN |
82 | Program | RFVICN80 | Display Contingencies | FVVICN | APPL | SAP_FIN |
83 | Program | RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN | APPL | SAP_FIN |
84 | Program | RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | FVVI | APPL | SAP_FIN |
85 | Program | RFVICP01 | Real Estate Reference Flow Types | FVVI | APPL | SAP_FIN |
86 | Program | RFVICPTC | SAPscript Correspondence: Customizing Check | FVVI | APPL | SAP_FIN |
87 | Program | RFVICUP3 | Check report Customizng: Conditions which can be accrued/deferred | FVVI | APPL | SAP_FIN |
88 | Program | RFVICUP4 | List of Reference Flow Types | FVVI | APPL | SAP_FIN |
89 | Program | RFVICUP5 | Check Report Customizing: Reference Flow Types for Follow-Up Postings | FVVI | APPL | SAP_FIN |
90 | Program | RFVICUP8 | Check Program for Customizing - Electronic Bank Statement | FVVI | APPL | SAP_FIN |
91 | Program | RFVICUPD | Data Definition Check Reports Customizing | FVVI | APPL | SAP_FIN |
92 | Program | RFVIDUV1 | Sales Settlement | FVVI | APPL | SAP_FIN |
93 | Program | RFVIDUV2 | Overview of Sales-Based Lease-outs Already Cleared | FVVI | APPL | SAP_FIN |
94 | Program | RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI | APPL | SAP_FIN |
95 | Program | RFVIDUV3F00REP | Include RFVIDUV3F00REP | FVVI | APPL | SAP_FIN |
96 | Program | RFVIDUV3N | RFVIDUV3N | RESR | APPL | SAP_FIN |
97 | Program | RFVIDUV3REPTOP | Include RFVIDUV3REPTOP | FVVI | APPL | SAP_FIN |
98 | Program | RFVIDUVA | Sales Settlement (Selection) | FVVI | APPL | SAP_FIN |
99 | Program | RFVIDUVS | Reverse sales settlement | FVVI | APPL | SAP_FIN |
100 | Program | RFVIDUV_SALES | Overview of Missing Sales Reports | RESR | APPL | SAP_FIN |
101 | Program | RFVIEA01 | Owner Account Settlement Reversal | FVVI | APPL | SAP_FIN |
102 | Program | RFVIESR0 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
103 | Program | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI | APPL | SAP_FIN |
104 | Program | RFVIESR9 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
105 | Program | RFVIEU01 | Changeover of Lease-Outs to Euro: Correspondence | FVVI | APPL | SAP_FIN |
106 | Program | RFVIEU02 | Correspondence - Print RA Conditions in EURO And In Old Currency | FVVI | APPL | SAP_FIN |
107 | Program | RFVIEUR4 | RE: Test For Various Tables After EURO Conversion | FVVI | APPL | SAP_FIN |
108 | Program | RFVIFA01 | Commercial Lease-Out Accompanying Letter: Correspondence | FVVI | APPL | SAP_FIN |
109 | Program | RFVIFA02 | Correspondence - Print Commercial Rental Agreement Letter | FVVI | APPL | SAP_FIN |
110 | Program | RFVIFG01 | Free Adjustment for Commercial Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
111 | Program | RFVIFG02 | Correspondence - Print Free Adjustment for Commercial Rental Agreement | FVVI | APPL | SAP_FIN |
112 | Program | RFVIFK01 | Rental Collateral Release: Correspondence | FVVI | APPL | SAP_FIN |
113 | Program | RFVIFK02 | Corresp. - Print Deposit Settlement for Rental Collateral Release | FVVI | APPL | SAP_FIN |
114 | Program | RFVIFKED | Rental Collateral Release: Individual Correspondence | FVVI | APPL | SAP_FIN |
115 | Program | RFVIFM01 | Commercial Lease-Out Form: Correspondence | FVVI | APPL | SAP_FIN |
116 | Program | RFVIFM02 | Correspondence - Print Commercial Lease-Out | FVVI | APPL | SAP_FIN |
117 | Program | RFVIFW01 | Free Adjustment of Residential Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
118 | Program | RFVIFW02 | Correspondence - Print Free Adjustment of Residential Rental Agreement | FVVI | APPL | SAP_FIN |
119 | Program | RFVIFZ01 | Rent Adjustment Using Any Conditions: Correspondence | FVVI | APPL | SAP_FIN |
120 | Program | RFVIFZ02 | Correspondence - Print Adjustment of Surcharges for Lease-Outs | FVVI | APPL | SAP_FIN |
121 | Program | RFVIGA01 | Garage Lease-Out Letter Accompanying Letter: Correspondence | FVVI | APPL | SAP_FIN |
122 | Program | RFVIGA02 | Correspondence - Print Garage Rental Agreement Letter | FVVI | APPL | SAP_FIN |
123 | Program | RFVIGM01 | Garage Lease-Out Form: Correspondence | FVVI | APPL | SAP_FIN |
124 | Program | RFVIGM02 | Correspondence - Print Garage Lease-Out | FVVI | APPL | SAP_FIN |
125 | Program | RFVIGU01 | Rent Adjustment on Basis of Expert Report: Correspondence | FVVI | APPL | SAP_FIN |
126 | Program | RFVIGU02 | Correspondence - Print Rent Adjustment on Basis of Expert Report | FVVI | APPL | SAP_FIN |
127 | Program | RFVIHEAD | List Header | FVVI | APPL | SAP_FIN |
128 | Program | RFVIHKAB | RFVIHKAB | FVVI | APPL | SAP_FIN |
129 | Program | RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI | APPL | SAP_FIN |
130 | Program | RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI | APPL | SAP_FIN |
131 | Program | RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI | APPL | SAP_FIN |
132 | Program | RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI | APPL | SAP_FIN |
133 | Program | RFVIIN01 | Invoice for Rent on Basis of FI Documents: First Print | FVVI | APPL | SAP_FIN |
134 | Program | RFVIIR01 | Rent Invoice According to FI Documents: Repeat Print | FVVI | APPL | SAP_FIN |
135 | Program | RFVIIS01 | New LO Number After Legacy Data Transfer: Correspondence | FVVI | APPL | SAP_FIN |
136 | Program | RFVIIS02 | Correspondence - Print Letter for New RA Number on Implement. of IS-IS | FVVI | APPL | SAP_FIN |
137 | Program | RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI | APPL | SAP_FIN |
138 | Program | RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | FVVI | APPL | SAP_FIN |
139 | Program | RFVIKA03 | Reverse Service Charge Settlement | FVVI | APPL | SAP_FIN |
140 | Program | RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI | APPL | SAP_FIN |
141 | Program | RFVIKN01 | Confirmation of Tenant Notice on Date Other Than Requested: Corresp. | FVVI | APPL | SAP_FIN |
142 | Program | RFVIKN02 | Corresp. - Print Confirm. of Tenant Notice (Not for Date Requested) | FVVI | APPL | SAP_FIN |
143 | Program | RFVIKOBA | Account Determination: List and Test Log | FVVI | APPL | SAP_FIN |
144 | Program | RFVIKV001 | Notice / Confirmation of Notice: Correspondence | FVVI | APPL | SAP_FIN |
145 | Program | RFVIKV02 | Correspondence - Print Notice given by Landlord | FVVI | APPL | SAP_FIN |
146 | Program | RFVIKW01 | Confirmation of Tenant Notice on Requested Date: Correspondence | FVVI | APPL | SAP_FIN |
147 | Program | RFVIKW02 | Correspondence - Print Confirmation of Tenant Notice on Date Requested | FVVI | APPL | SAP_FIN |
148 | Program | RFVILICB | ICI forms print | FVVIIT | APPL | SAP_FIN |
149 | Program | RFVIMA02 | Correspondence - Print Letters for Rental Agreement Offer | FVVI | APPL | SAP_FIN |
150 | Program | RFVIMAZB | Compare Adjustment: Rep.List of Rents / Comparative Apartmnts | FVVI | APPL | SAP_FIN |
151 | Program | RFVIMH01 | Dunning List | FVVI | APPL | SAP_FIN |
152 | Program | RFVIMI01 | Rent Adjustment for Index-Linked Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
153 | Program | RFVIMI02 | Correspondence - Print Rent Adjustment for Index-Linked Rental Agrmnt | FVVI | APPL | SAP_FIN |
154 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
155 | Program | RFVIMK02 | Correspondence - Print Tenant Account Sheet | FVVI | APPL | SAP_FIN |
156 | Program | RFVIMULTI02 | Real Estate - Create Test Files: MULTICASH or DTAUS Format | FVVI | APPL | SAP_FIN |
157 | Program | RFVIMV00 | Lease-Out Form: Correspondence | FVVI | APPL | SAP_FIN |
158 | Program | RFVIMVCB | Include: IS-RE, Help Structure Reports Letter Print Settlements | FVVI | APPL | SAP_FIN |
159 | Program | RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | FVVI | APPL | SAP_FIN |
160 | Program | RFVIMVHD | Edit Lease-Outs | FVVI | APPL | SAP_FIN |
161 | Program | RFVINA01 | Service Charge Stt. for Lease-Out and Time Period: Correspondence | FVVI | APPL | SAP_FIN |
162 | Program | RFVINK01 | Service Charge Stt. for Settlement Identification: Correspondence | FVVI | APPL | SAP_FIN |
163 | Program | RFVINK02 | Correspondence - Print Service Charges Settlement Letter | FVVI | APPL | SAP_FIN |
164 | Program | RFVINK03 | Correspondence - Print Service Charges Settlement Appendix | FVVI | APPL | SAP_FIN |
165 | Program | RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI | APPL | SAP_FIN |
166 | Program | RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC | APPL | SAP_FIN |
167 | Program | RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI | APPL | SAP_FIN |
168 | Program | RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI | APPL | SAP_FIN |
169 | Program | RFVINKAS | RFVINKAS | FVVI | APPL | SAP_FIN |
170 | Program | RFVINKAS_DOCUMENTS | Follow-Up Postings from the Service Charge Settlement | FVVI | APPL | SAP_FIN |
171 | Program | RFVINKAS_SETS2 | Include RFVISETS2: Popup zur Set-Selektion | FVVI | APPL | SAP_FIN |
172 | Program | RFVINKED | Service Charge Stt. for Settlement ID: Individual Correspondence | FVVI | APPL | SAP_FIN |
173 | Program | RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | FVVI | APPL | SAP_FIN |
174 | Program | RFVIOB00 | Business Entity: Object Selection (Properties and Buildings) | FVVI | APPL | SAP_FIN |
175 | Program | RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI | APPL | SAP_FIN |
176 | Program | RFVIOS01 | Owner Settlement: Correspondence | FVVI | APPL | SAP_FIN |
177 | Program | RFVIOS02 | Correspondence - Print Owner Settlement | FVVI | APPL | SAP_FIN |
178 | Program | RFVIPA01 | RFVIPA01 | FVVI | APPL | SAP_FIN |
179 | Program | RFVIPB01 | Personal Guarantee for Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
180 | Program | RFVIPB02 | Correspondence - Print Personal Guarantee for Rental Agreement | FVVI | APPL | SAP_FIN |
181 | Program | RFVIRCCOLLATERAL01 | Rental Collateral for Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
182 | Program | RFVIRCCOLLATERAL02 | Correspondence - Print Rental Collateral for Rental Agreement | FVVI | APPL | SAP_FIN |
183 | Program | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI | APPL | SAP_FIN |
184 | Program | RFVIRE02 | Correspondence - Print Invoice for Rent | FVVI | APPL | SAP_FIN |
185 | Program | RFVIRE10 | Correspondence - Invoice Print Repeat Run on Basis of FI Documents | FVVI | APPL | SAP_FIN |
186 | Program | RFVIRE20 | Analyze Log of Invoice Printout | FVVI | APPL | SAP_FIN |
187 | Program | RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | FVVI | APPL | SAP_FIN |
188 | Program | RFVIRE42 | Correspondence - Print Invoice on Rent on Basis of Cash Flow | FVVI | APPL | SAP_FIN |
189 | Program | RFVIRE46 | Correspondence - Repeat Invoice Print on Basis of Cash Flow | FVVI | APPL | SAP_FIN |
190 | Program | RFVIREC3 | RFVIREC3 | FVVI | APPL | SAP_FIN |
191 | Program | RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | FVVI | APPL | SAP_FIN |
192 | Program | RFVIRECNFILED | Re Contract: Generate Testfile for Direct Input | FVVICN | APPL | SAP_FIN |
193 | Program | RFVIRECNSTART | Starts General Contract Maintenance (Replaces: BUSSTART) | FVVICN | APPL | SAP_FIN |
194 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
195 | Program | RFVIRMAZ | Display Rooms in Rental Unit | FVVI | APPL | SAP_FIN |
196 | Program | RFVIRPME01 | Rental Unit Occupancy History | FVVI | APPL | SAP_FIN |
197 | Program | RFVIRPVIMIRA01 | Lease-Out Installments | FVVI | APPL | SAP_FIN |
198 | Program | RFVIRUINSPECTION01 | Rental Unit Inspection for Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
199 | Program | RFVIRUINSPECTION02 | Correspondence - Print Rental Unit Inspection for Rental Agreement | FVVI | APPL | SAP_FIN |
200 | Program | RFVISETBEBASE | Berichtigungsbasis | REIT | APPL | SAP_FIN |
201 | Program | RFVISETBEBASEF01 | Include RFVIBETAXDF01 | REIT | APPL | SAP_FIN |
202 | Program | RFVISL00 | Real Estate - Posting | FVVI | APPL | SAP_FIN |
203 | Program | RFVISL03 | Debit Position Log | FVVI | APPL | SAP_FIN |
204 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
205 | Program | RFVISL10 | Debit Position - Initial Screen | FVVI | APPL | SAP_FIN |
206 | Program | RFVISL12 | Debit Position Simulation | FVVI | APPL | SAP_FIN |
207 | Program | RFVISL41 | Debit Position of Vacant Rental Units | FVVI | APPL | SAP_FIN |
208 | Program | RFVISL70 | OLD Reverse Debit Position Run | FVVI | APPL | SAP_FIN |
209 | Program | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI | APPL | SAP_FIN |
210 | Program | RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI | APPL | SAP_FIN |
211 | Program | RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI | APPL | SAP_FIN |
212 | Program | RFVISLF3 | Forms for Execution of Debit Position | FVVI | APPL | SAP_FIN |
213 | Program | RFVISR02CNZ | Correspondence - Print General Letter | FVVICNZ | APPL | SAP_FIN |
214 | Program | RFVISSCR | Selection Screen RFVINKAS | FVVI | APPL | SAP_FIN |
215 | Program | RFVISUBR | Real Estate Text Proc. with SAPScript: Subroutines for Table Output | FVVI | APPL | SAP_FIN |
216 | Program | RFVIUA02 | Correspondence - Print Sales Settlements | FVVI | APPL | SAP_FIN |
217 | Program | RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | FVVI | APPL | SAP_FIN |
218 | Program | RFVIVIBETAXD | Belege zu Berichtigungsobjekten | REIT | APPL | SAP_FIN |
219 | Program | RFVIVS01 | Management Debit Position | FVVI | APPL | SAP_FIN |
220 | Program | RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI | APPL | SAP_FIN |
221 | Program | RFVIVST4 | Input Tax Distribution Evaluation | FVVI | APPL | SAP_FIN |
222 | Program | RFVIVST9 | Manual input tax treatment | FVVI | APPL | SAP_FIN |
223 | Program | RFVIVW01 | Management Costs Settlement | FVVI | APPL | SAP_FIN |
224 | Program | RFVIVW02 | OLD Management Contract Settlement Reversal | FVVI | APPL | SAP_FIN |
225 | Program | RFVIVWHL | Display Management Contract: Fee List | FVVI | APPL | SAP_FIN |
226 | Program | RFVIVWTH | RE Management Contract Account Determination Test | FVVI | APPL | SAP_FIN |
227 | Program | RFVIVZ01 | Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement | FVVI | APPL | SAP_FIN |
228 | Program | RFVIWA01 | Accompanying Letter for Residential Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
229 | Program | RFVIWA02 | Correspondence - Print Residential Rental Agreement Letter | FVVI | APPL | SAP_FIN |
230 | Program | RFVIWB01 | Advance Notice of Structural Measures: Correspondence | FVVI | APPL | SAP_FIN |
231 | Program | RFVIWB02 | Correspondence - Print Advance Notice of Structural Alterations | FVVI | APPL | SAP_FIN |
232 | Program | RFVIWBC01 | Wirtschaftlichkeitsberechnung: Korrespondenz | FVVIDE | APPL | SAP_FIN |
233 | Program | RFVIWC01 | Rent Adjustment after Structural Measures: Correspondence | FVVI | APPL | SAP_FIN |
234 | Program | RFVIWC02 | Correspondence - Print Rent Adjustment after Structural Alterations | FVVI | APPL | SAP_FIN |
235 | Program | RFVIWE01 | Rent Adjustment Based on Representative List of Rents: Correspondence | FVVI | APPL | SAP_FIN |
236 | Program | RFVIWE02 | Correspondence - Print Res.RA Rent Adj. in acc. with Repr. Rent List | FVVI | APPL | SAP_FIN |
237 | Program | RFVIWI01 | Rent Adjustment Based on CEA: Correspondence (Germany Only) | FVVI | APPL | SAP_FIN |
238 | Program | RFVIWM01 | Residential Lease-Out Form: Correspondence | FVVI | APPL | SAP_FIN |
239 | Program | RFVIWM02 | Correspondence - Print Residential Rental Agreement | FVVI | APPL | SAP_FIN |
240 | Program | RFVIWN01 | Rent Adjustment Based on Apartment Valuation NL: Correspondence | FVVI | APPL | SAP_FIN |
241 | Program | RFVIWN02 | Correspondence - print rent adjustment apartment valuation NL | FVVI | APPL | SAP_FIN |
242 | Program | RFVIWV01 | Rent Adjustment Based on Comparative Rent: Correspondence | FVVI | APPL | SAP_FIN |
243 | Program | RFVIWV02 | Correspondence - Print Rent Adj. acc.to Comparative Rent | FVVI | APPL | SAP_FIN |
244 | Program | RFVIXEF0 | Adjustment of RU's for Vacant Status for Upgrade 2.22C -> 2.22D | FVVI | APPL | SAP_FIN |
245 | Program | RFVIXIS7 | Convert table VIVTAXD from maint.level 3.0D1 to 3.0D2 | FVVI | APPL | SAP_FIN |
246 | Program | RFVIXNK1 | XPRA For Updating Amounts BNETBKW in IVBZ | FVVI | APPL | SAP_FIN |
247 | Program | RFVIXTID | Rename Participation IDs | FVVI | APPL | SAP_FIN |
248 | Program | RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | FVVI | APPL | SAP_FIN |
249 | Program | RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI | APPL | SAP_FIN |
250 | Program | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI | APPL | SAP_FIN |
251 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
252 | Program | RFVIZWTF01 | Forms für die Treedarstellung | RERA | APPL | SAP_FIN |
253 | Program | RFVIZWTF02 | Include RFVIZWTF02 | RERA | APPL | SAP_FIN |
254 | Program | RFVIZWTF03 | Listdarstellung, Belegänderung | RERA | APPL | SAP_FIN |
255 | Program | RFVIZWTF04 | Schlußbearbeitung | RERA | APPL | SAP_FIN |
256 | Program | RFVIZWTI01 | PAI | RERA | APPL | SAP_FIN |
257 | Program | RFVIZWTO10 | PBO | RERA | APPL | SAP_FIN |
258 | Program | RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA | APPL | SAP_FIN |
259 | Program | RFVI_MV_KOND_ENTW | Lease-Out Conditions History Analysis | FVVI | APPL | SAP_FIN |
260 | Program | RFVI_RADJ_DUNN_02 | Correspondence - Print Dunning for Rent Adjustment | FVVI | APPL | SAP_FIN |
261 | Program | RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI | APPL | SAP_FIN |
262 | Program | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
263 | Program | RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
264 | Program | RFVLSTDD | Include RFVLSTDD | FVVD | EA-FINSERV | EA-FINSERV |
265 | Program | RFVSOLD_F01 | Include RFVSOLD_F01 | FVVD | EA-FINSERV | EA-FINSERV |
266 | Program | RFVSOZI0 | Determine Special Interest | FVVD | EA-FINSERV | EA-FINSERV |
267 | Program | RFVTWB08 | Generation of Entries in Table TWB08 | FTVV | EA-FINSERV | EA-FINSERV |
268 | Program | RFVVZAL1 | Inflow/Outflow List | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
269 | Program | RFVWABG0 | Securities: Execute Accrual/Deferral | FVVW | EA-FINSERV | EA-FINSERV |
270 | Program | RFVWABG1 | Securities: Reset Securities Accrual/Deferral | FVVW | EA-FINSERV | EA-FINSERV |
271 | Program | RFVWABG4 | Securities: Reverse Accrual/Deferral | FVVW | EA-FINSERV | EA-FINSERV |
272 | Program | RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW | EA-FINSERV | EA-FINSERV |
273 | Program | RFVWBLG3 | Securities Posting Documents | FVVW | EA-FINSERV | EA-FINSERV |
274 | Program | RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW | EA-FINSERV | EA-FINSERV |
275 | Program | RFVWCH01 | Securities Report for Swiss Regulatory Reporting (RFVWCH01) | VVSRCH | EA-FINSERV | EA-FINSERV |
276 | Program | RFVWCHI1 | Include zu RFVWCH01 (WP) - Container für Formroutinen - | VVSRCH | EA-FINSERV | EA-FINSERV |
277 | Program | RFVWEUR1 | Test | FVVW | EA-FINSERV | EA-FINSERV |
278 | Program | RFVWINF2 | Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account | FVVW | EA-FINSERV | EA-FINSERV |
279 | Program | RFVWKMBU_NEU | Post Corporate Action | FVVW | EA-FINSERV | EA-FINSERV |
280 | Program | RFVWKMST_NEU | Reverse Corporate Action | FVVW | EA-FINSERV | EA-FINSERV |
281 | Program | RFVWORD0 | Orders/Order Executions/Order Settlements | FVVW | EA-FINSERV | EA-FINSERV |
282 | Program | RFVWPOJR | Securities: Posting Journal | FVVW | EA-FINSERV | EA-FINSERV |
283 | Program | RFVWTT00 | Check whether data records are consistent? | FVVW | EA-FINSERV | EA-FINSERV |
284 | Program | RFVWXABG | Conv.report for interest capitalization with position curr.= loc.curr. | FVVW | EA-FINSERV | EA-FINSERV |
285 | Program | RFVWXFI1 | TR-TM-SE: Conversion report SEC posting document in posted flows | FVVW | EA-FINSERV | EA-FINSERV |
286 | Program | RFVWXKO1 | TRTMSE: Account determination: Convert to two-digit posting category | FVVW | EA-FINSERV | EA-FINSERV |
287 | Program | RFVZ5AWV | AWV Statement (German Foreign Trade Regulations), Z5 and Z5a, Page 1 | FTVV | EA-FINSERV | EA-FINSERV |
288 | Program | RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRG | EA-FINSERV | EA-FINSERV |
289 | Program | RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRFISL | EA-FINSERV | EA-FINSERV |
290 | Program | RFVZBAV0 | Control Transaction for BAV Lists | VVSRG | EA-FINSERV | EA-FINSERV |
291 | Program | RFVZBAV1 | BAV Repayment Lists | VVSRG | EA-FINSERV | EA-FINSERV |
292 | Program | RFVZBAV2 | BAV Inflow/Outflow Lists | VVSRG | EA-FINSERV | EA-FINSERV |
293 | Program | RFVZBAV3 | BAV Position Lists | VVSRG | EA-FINSERV | EA-FINSERV |
294 | Program | RFVZBAV7 | BAV - PRF Form (Summary) | VVSRG | EA-FINSERV | EA-FINSERV |
295 | Program | RFVZBAV8 | BAV - PRF Form (Summary) | VVSRG | EA-FINSERV | EA-FINSERV |
296 | Program | RFVZHWU_BAVF | RFVZHWU_BAVF | VVSRG | EA-FINSERV | EA-FINSERV |
297 | Program | RFVZWPD1 | OeNB Report: Report for Securities (Sales) in Accordance w. Forex Law | FVVA | EA-FINSERV | EA-FINSERV |
298 | Program | RFVZWPD2 | OeNB Report: Securities Position Report | FVVA | EA-FINSERV | EA-FINSERV |
299 | Program | RFVZWTOP | Topinclude für Wertpapier-Meldung OeNB | FVVA | EA-FINSERV | EA-FINSERV |
300 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
301 | Program | RFWEKO01 | Extended Bill of Exchange Information | FREP | APPL | SAP_FIN |
302 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
303 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
304 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
305 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
306 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
307 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
308 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
309 | Program | RFWORKON09 | Edit Assignment of Customer Open Items | FBAS | APPL | SAP_FIN |
310 | Program | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST | APPL | SAP_FIN |
311 | Program | RFWT0020 | Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% | FREP | APPL | SAP_FIN |
312 | Program | RFWT0020_EWT | Include RFWT0020_EWT | FREP | APPL | SAP_FIN |
313 | Program | RFWT0020_TOP | Include RFWT0020_TOP | FREP | APPL | SAP_FIN |
314 | Program | RFWT1000F01 | Include RFWT1000F01 | FWTI | APPL | SAP_FIN |
315 | Program | RFWTAR10 | Payments with Withholding Tax - Argentina | FQST | APPL | SAP_FIN |
316 | Program | RFWTCT10 | Withholding Tax Certificates | FQST | APPL | SAP_FIN |
317 | Program | RFXABL00 | Display Changes: Intercompany Routines | FB0C | APPL | SAP_FIN |
318 | Program | RFXPRA11 | Setting Local Currency HWAER in BKPF | FBAS | APPL | SAP_FIN |
319 | Program | RFXPRA14 | Default Values for Printing Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
320 | Program | RFXPRA18 | Conversion Report for Setting '---------' in the New Field T004F-FAUS2 | FBAS | APPL | SAP_FIN |
321 | Program | RFXPRA19 | Conv.Rep.: Chnge Fld Status (T004F) Keys fr.Comp.Code to Fld Stat.Var. | FBAS | APPL | SAP_FIN |
322 | Program | RFXPRA20 | Convert Recurring Documents/Sample Documents for New Tax Processing | FBAS | APPL | SAP_FIN |
323 | Program | RFXPRA28 | Conv.Rep.: Chnge Fld Status (T004F) Keys fr.Comp.Code to Fld Stat.Var. | FBAS | APPL | SAP_FIN |
324 | Program | RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master | FBS | APPL | SAP_FIN |
325 | Program | RFXPRA44 | Conversion Active-Indicator for Cost of Sales Procedure for Rel. 4.6A | FBAS | APPL | SAP_FIN |
326 | Program | RFYTXINC | Includes for update routines | FYTX | APPL | SAP_FIN |
327 | Program | RFYTXINC_NACC | Includes fuer Update-Routinen | FYTX | APPL | SAP_FIN |
328 | Program | RFZ30REA | Include RFZ30REA | FBZ | APPL | SAP_FIN |
329 | Program | RFZ5ATOP | Include RFZ5ATOP | FTVV | EA-FINSERV | EA-FINSERV |
330 | Program | RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | FTVV | EA-FINSERV | EA-FINSERV |
331 | Program | RFZ5AV02 | Schreiben der Daten auf sequentielle Datei | FTVV | EA-FINSERV | EA-FINSERV |
332 | Program | RFZALI00 | Payment Settlement List | FBZ | APPL | SAP_FIN |
333 | Program | RFZALI10 | Payment Settlement - List of Exceptions | FBZ | APPL | SAP_FIN |
334 | Program | RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | FIN_SEPA | APPL | SAP_FIN |
335 | Program | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA | APPL | SAP_FIN |
336 | Program | RGBALANCE | Output account balances | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
337 | Program | RGCBILA0 | Consolidation Data Extract | FKUC | APPL | SAP_FIN |
338 | Program | RGCCDB00 | Reconcile G/L Accounts with Extended G/L Accounts | FKUC | APPL | SAP_FIN |
339 | Program | RGCEDR20 | Download Extract to R/2 RF-KONS | FKUC | APPL | SAP_FIN |
340 | Program | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | FKEU_UC | APPL | SAP_FIN |
341 | Program | RGCEUR5I | Include for report program RGCEUR50 | FKEU_UC | APPL | SAP_FIN |
342 | Program | RGCOPYGLT0 | Flexible general ledger: Summary transfer from GLT0 | GLT0 | APPL | SAP_FIN |
343 | Program | RGEURBA2 | Create Adjustment Items to Balance FI-SL Documents to 0 | GEU0 | APPL | SAP_FIN |
344 | Program | RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
345 | Program | RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
346 | Program | RGIVSLC0 | SAP Exits for FI-LC/EC-MC | FK | APPL_NU | SAP_FIN |
347 | Program | RGJBF_I3 | Form routines for cash call direct print | GJVA | EA-JVA | EA-FIN |
348 | Program | RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
349 | Program | RGJBUR00_PM | Report RGJBUR00_PM | GJVA | EA-JVA | EA-FIN |
350 | Program | RGJDEL00 | Delete Joint Venture Master (not posted) | GJVA | EA-JVA | EA-FIN |
351 | Program | RGJGLTI1 | Common Subroutines | GJV2 | EA-JVA | EA-FIN |
352 | Program | RGJGLXC1 | Activate company in JV | GJV2 | EA-JVA | EA-FIN |
353 | Program | RGJGLXC2 | Deactivate company in JV | GJV2 | EA-JVA | EA-FIN |
354 | Program | RGJGLXC3 | Deactivate company in JV | GJVA | EA-JVA | EA-FIN |
355 | Program | RGJGLXCU | Activate/Deactivate company in JV | GJVA | EA-JVA | EA-FIN |
356 | Program | RGJGRA01 | Hierarchy Graphics for JOA Master Data Objects | GJV2 | EA-JVA | EA-FIN |
357 | Program | RGJJVD00 | Joint Venture Detailed Information | GJV2 | EA-JVA | EA-FIN |
358 | Program | RGJJVDEL | Delete Joint Venture Data of a Company | GJVA | EA-JVA | EA-FIN |
359 | Program | RGJJVDL1 | JV/CO Configuration aids - NOT yet released - status unfinished | GJVA | EA-JVA | EA-FIN |
360 | Program | RGJJVDL2 | JV/CO Configuration aids - NOT yet released - status unfinished | GJVA | EA-JVA | EA-FIN |
361 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
362 | Program | RGJOAD00 | Joint Operating Agreement Detailed Information | GJVA | EA-JVA | EA-FIN |
363 | Program | RGJOADEL | Delete Joint Operating Agreement Master Data | GJV2 | EA-JVA | EA-FIN |
364 | Program | RGJOHD00 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
365 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
366 | Program | RGJOVR01 | Joint Venture Overhead Calculations | GJV2 | EA-JVA | EA-FIN |
367 | Program | RGJOVRS1 | selection screens for general overhead cost calculation | GJV2 | EA-JVA | EA-FIN |
368 | Program | RGJPCO00 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
369 | Program | RGJRXT00 | Billing extracts | GJV2 | EA-JVA | EA-FIN |
370 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
371 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
372 | Program | RGJVBE01 | Billing data selection: Invoice / Statement | GJVB | EA-JVA | EA-FIN |
373 | Program | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB | EA-JVA | EA-FIN |
374 | Program | RGJVBE02_SUS_COVP | include RGJVBE02_SUS_COVP | GJVA | EA-JVA | EA-FIN |
375 | Program | RGJVBE02_TOP | Billing data selection: Expenditure detail / supplemental detail - Top | GJVB | EA-JVA | EA-FIN |
376 | Program | RGJVBJ01 | Jade File Generation for Auditing | GJVB | EA-JVA | EA-FIN |
377 | Program | RGJVBJ02 | Jade File Generation for Auditing | GJV2 | EA-JVA | EA-FIN |
378 | Program | RGJVBR10 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
379 | Program | RGJVBR10_SUS_COVP | include RGJVBR10_SUS_COVP | GJVA | EA-JVA | EA-FIN |
380 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
381 | Program | RGJVBR20 | Hardcopy billing configuration analysis report | GJV2 | EA-JVA | EA-FIN |
382 | Program | RGJVBRTH | Billing threshold check | GJV2 | EA-JVA | EA-FIN |
383 | Program | RGJVBUP1 | Update Billing Extracts for New and Changed Fields | GJV2 | EA-JVA | EA-FIN |
384 | Program | RGJVBUP2 | Change report for jvbx | GJVA | EA-JVA | EA-FIN |
385 | Program | RGJVBUPD | Change report for jvbx | GJV2 | EA-JVA | EA-FIN |
386 | Program | RGJVCB03 | Cutback - General includes | GJV2 | EA-JVA | EA-FIN |
387 | Program | RGJVCB10 | Cutback | GJV2 | EA-JVA | EA-FIN |
388 | Program | RGJVCB15 | RGJVCB15 | GJV2 | EA-JVA | EA-FIN |
389 | Program | RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 | EA-JVA | EA-FIN |
390 | Program | RGJVCC00 | JVA: Copy/delete configuration for company code | GJV2 | EA-JVA | EA-FIN |
391 | Program | RGJVCCRC | Cash Call Reclassification | GJVA | EA-JVA | EA-FIN |
392 | Program | RGJVCF00_SWITCH_PL_ACCOUNTS | Include RGJVCF00_SWITCH_PL_ACCOUNTS | GJVA | EA-JVA | EA-FIN |
393 | Program | RGJVCF01 | JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) | GJV2 | EA-JVA | EA-FIN |
394 | Program | RGJVCF01_ALV | JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) | GJVA | EA-JVA | EA-FIN |
395 | Program | RGJVCNET | Convenience Netting | GJV2 | EA-JVA | EA-FIN |
396 | Program | RGJVCPEG | Current Period Equity Group Changes | GJVA | EA-JVA | EA-FIN |
397 | Program | RGJVEA01 | Equity adjustment - Validations | GJV2 | EA-JVA | EA-FIN |
398 | Program | RGJVEC00 | Pre-Cutback Equity Change Management | GJVA | EA-JVA | EA-FIN |
399 | Program | RGJVEDI2 | EDI Inbound Reports (Cost Objects/Account Mappings) | GJV2 | EA-JVA | EA-FIN |
400 | Program | RGJVEDIF | JV EDI Inbound: Forms for reporting | GJV2 | EA-JVA | EA-FIN |
401 | Program | RGJVEDIO | JV EDI Billing | GJV2 | EA-JVA | EA-FIN |
402 | Program | RGJVEDIX | EDI Outbound Basic Configuration for new Client/Company/Billing-Struc. | GJV2 | EA-JVA | EA-FIN |
403 | Program | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
404 | Program | RGJVEURT | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
405 | Program | RGJVEVNT | Display event table | GJV2 | EA-JVA | EA-FIN |
406 | Program | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA | EA-JVA | EA-FIN |
407 | Program | RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA | EA-JVA | EA-FIN |
408 | Program | RGJVFARMCC1 | Prior period equity adjustment | GJVA | EA-JVA | EA-FIN |
409 | Program | RGJVFARMCC1_TOP | Global data for RGJVEA10 | GJVA | EA-JVA | EA-FIN |
410 | Program | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA | EA-JVA | EA-FIN |
411 | Program | RGJVFARMCC2_TOP | Global data for RGJVEA10 | GJVA | EA-JVA | EA-FIN |
412 | Program | RGJVFARMCC_TOP | Global data for RGJVEA10 | GJVA | EA-JVA | EA-FIN |
413 | Program | RGJVGJ4A | Periodic updates for company code | GJV2 | EA-JVA | EA-FIN |
414 | Program | RGJVHBCH | House Bank Switching | GJVA | EA-JVA | EA-FIN |
415 | Program | RGJVJOBC | JV Job Load Balancer | GJV2 | EA-JVA | EA-FIN |
416 | Program | RGJVLB00 | Load balancing for JV processes | GJV2 | EA-JVA | EA-FIN |
417 | Program | RGJVLBOX_DATA_CREATION | Lockbox data creation based on JV ledger | GJV2 | EA-JVA | EA-FIN |
418 | Program | RGJVPM01 | Modification for LCOIHI10 to add JV data to PM orders | GJV2 | EA-JVA | EA-FIN |
419 | Program | RGJVPNET | Partner Netting | GJVA | EA-JVA | EA-FIN |
420 | Program | RGJVPS01 | Modification for SAPLCOKO to add JV data to networks | GJV2 | EA-JVA | EA-FIN |
421 | Program | RGJVREC1 | Simulate the posting of an FI document | GJV2 | EA-JVA | EA-FIN |
422 | Program | RGJVREC3 | Simulate the posting of an existing MM document | GJV2 | EA-JVA | EA-FIN |
423 | Program | RGJVREC5 | Report to repost FB08 documents which are missing in JV | GJV2 | EA-JVA | EA-FIN |
424 | Program | RGJVREC7 | Re-post a clearing document | GJV2 | EA-JVA | EA-FIN |
425 | Program | RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 | EA-JVA | EA-FIN |
426 | Program | RGJVREC8B | Reverse and Rebook of MM invoice documents | GJV2 | EA-JVA | EA-FIN |
427 | Program | RGJVREC9 | Reverse and rebook of MM documents | GJV2 | EA-JVA | EA-FIN |
428 | Program | RGJVRECS | Missing JV document list | GJV2 | EA-JVA | EA-FIN |
429 | Program | RGJVRU02 | Suspense projects and equity groups | GJV2 | EA-JVA | EA-FIN |
430 | Program | RGJVRXDT | Transfer automatic postings to CO | GJV2 | EA-JVA | EA-FIN |
431 | Program | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
432 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
433 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
434 | Program | RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA | EA-JVA | EA-FIN |
435 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
436 | Program | RGJVVBAT | Create Table Entries for VBA Switching | GJV2 | EA-JVA | EA-FIN |
437 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
438 | Program | RGJVXPR2 | RGJVXPR1 Umsetzung von JVTO1/JVSO1 | GJV2 | EA-JVA | EA-FIN |
439 | Program | RGJV_BILLING_SUPPLEMENT | Supplent for billing report | GJV2 | EA-JVA | EA-FIN |
440 | Program | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA | EA-JVA | EA-FIN |
441 | Program | RGJV_CUTB_REVERSE_DATA | Include RGJV_CUTB_REVERSE_DATA | GJVA | EA-JVA | EA-FIN |
442 | Program | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | GJVA | EA-JVA | EA-FIN |
443 | Program | RGJV_CUTB_REVERSE_TREEFORMS | Include RGJV_CUTB_REVERSE_TREEFORMS | GJVA | EA-JVA | EA-FIN |
444 | Program | RGJV_DOC_COMPARE | JV document comparison | GJVA | EA-JVA | EA-FIN |
445 | Program | RGJV_MCC_FORMS | Include RGJV_MCC_FORMS | GJVA | EA-JVA | EA-FIN |
446 | Program | RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA | EA-JVA | EA-FIN |
447 | Program | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA | EA-JVA | EA-FIN |
448 | Program | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA | EA-JVA | EA-FIN |
449 | Program | RGJ_CO_OBJ_OP_DATA | Include RGJ_CO_OBJ_OP_DATA | GJVA | EA-JVA | EA-FIN |
450 | Program | RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | GJVA | EA-JVA | EA-FIN |
451 | Program | RGJ_CO_OBJ_OP_TREEFORMS | Include RGJ_CO_OBJ_OP_TREEFORMS | GJVA | EA-JVA | EA-FIN |
452 | Program | RGLCHK00 | Check Rollup | GBRU | APPL | SAP_FIN |
453 | Program | RGLEXE02 | FI-ALE: Export of G/L Account Transaction Figures (Rollup) | GBRU | APPL | SAP_FIN |
454 | Program | RGLE_ADB_MONTHLY_AVG_CALC | Program GLE_R_ADB_MONTHLY_AVG_CALC | GADB_UI_APPL | APPL | SAP_FIN |
455 | Program | RGLE_ECS_BALANCING | Reconcile ECS/GL Balances: Find Differences between ECS + GL Balances | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
456 | Program | RGLE_ECS_DOCUMENT_REVERSE | ECS Interface for Reversal of FI Documents | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
457 | Program | RGLVS000 | Rollup: Cross-Client User Exits | GBRU | APPL | SAP_FIN |
458 | Program | RGLVU000 | Rollup: Client-Dependent User Exits | GBRU | APPL | SAP_FIN |
459 | Program | RGMDTDERIVE | GM Object Assignment (CallBack Report) using CO-PA Derivation Tool | GMMASTERDATA_E | EA-PS | EA-PS |
460 | Program | RGOCODERIVE | GOCO Object Assignment (CallBack Report) Using CO-PA Derivation Tool | GTR_INTEGRATION_E | EA-PS | EA-PS |
461 | Program | RGPSAX47_PSC_TO_PSA | Conversion PSA to PSC | GJPSA | EA-JVA | EA-FIN |
462 | Program | RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA | EA-JVA | EA-FIN |
463 | Program | RGPSA_CALCULATE_VOLUME | Include for calculate volumes for sliding scales | GJPSA | EA-JVA | EA-FIN |
464 | Program | RGPSA_CALC_FORMS | Include for global used forms | GJPSA | EA-JVA | EA-FIN |
465 | Program | RGPSA_CALC_PRINT_FORMS | Include for printing calcualtion result | GJPSA | EA-JVA | EA-FIN |
466 | Program | RGPSA_CALC_PRINT_FORMS_ALV | Create the ledger entries including partner split | GJPSA | EA-JVA | EA-FIN |
467 | Program | RGPSA_CALC_PROCESS | PSA Calculation | GJPSA | EA-JVA | EA-FIN |
468 | Program | RGPSA_CALC_PSA_FORMS | Include for global used forms for PSA enhancements | GJPSA | EA-JVA | EA-FIN |
469 | Program | RGPSA_CALC_REV_ACTUAL | PSA calculation reversal | GJPSA | EA-JVA | EA-FIN |
470 | Program | RGPSA_CALC_REV_MAIN | Main Processing for PSA Calculation Reversal | GJPSA | EA-JVA | EA-FIN |
471 | Program | RGPSA_CALC_REV_PLAN | PSA calculation reversal | GJPSA | EA-JVA | EA-FIN |
472 | Program | RGPSA_CALC_SEL_MAIN | Selection Main Program | GJPSA | EA-JVA | EA-FIN |
473 | Program | RGPSA_CALC_TOP | Include RGPSA_CALC_TOP | GJPSA | EA-JVA | EA-FIN |
474 | Program | RGPSA_CALC_TRANSFER | PSA Transfer Funds | GJPSA | EA-JVA | EA-FIN |
475 | Program | RGPSA_CALC_TRANSFER_REV | Reverse Manual PSA Transfer Postings | GJPSA | EA-JVA | EA-FIN |
476 | Program | RGPSA_CORR_CURR | Correction of currencies for PSA and JVA | GJPSA | EA-JVA | EA-FIN |
477 | Program | RGPSA_COST_ADJUSTMENT | PSA Cost Adjustment | GJPSA | EA-JVA | EA-FIN |
478 | Program | RGPSA_COST_ADJUSTMENT_REV | PSA Cost Adjustments Reversal | GJPSA | EA-JVA | EA-FIN |
479 | Program | RGPSA_ET_TRANSFER | PSA entitlement transfer calculation | GJPSA | EA-JVA | EA-FIN |
480 | Program | RGPSA_ET_TRANSFER_REV | Entitlement Transfer Reversal Calculation | GJPSA | EA-JVA | EA-FIN |
481 | Program | RGPSA_GLOBAL_TOP | Global definitions for PSA calc und FC | GJPSA | EA-JVA | EA-FIN |
482 | Program | RGPSA_LIFTING_UPDATE | PSA Manual Terminal Lifting Split by PSC | GJPSA | EA-JVA | EA-FIN |
483 | Program | RGPSA_PERIOD | PSA Period Management | GJPSA | EA-JVA | EA-FIN |
484 | Program | RGPSA_PI_MALAYSIA_F01 | Include RGPSA_PI_MALAYSIA_F01 | GJPSA | EA-JVA | EA-FIN |
485 | Program | RGPSA_PI_MALAYSIA_MAIN_ALV | Include RGPSA_PI_MALAYSIA_MAIN_ALV | GJPSA | EA-JVA | EA-FIN |
486 | Program | RGPSA_PI_MALAYSIA_SELECTION | Include RGPSA_PI_MALAYSIA_SELECTION | GJPSA | EA-JVA | EA-FIN |
487 | Program | RGPSA_PI_MALAYSIA_TOP_ALV | Include RGPSA_PI_MALAYSIA_TOP_ALV | GJPSA | EA-JVA | EA-FIN |
488 | Program | RGPSA_PRINT_ENTITLE | PSA Independent Entitlement Report | GJPSA | EA-JVA | EA-FIN |
489 | Program | RGPSA_PRINT_SEL | Screen Fields for RGPSA_PRINT_ENTITLE | GJPSA | EA-JVA | EA-FIN |
490 | Program | RGPSA_PROD_INT | PSC Production Information Interface | GJPSA | EA-JVA | EA-FIN |
491 | Program | RGPSA_REP_STORAGE_ALV_FORMS | Include RGPSA_REP_STORAGE_ALV_FORMS | GJPSA | EA-JVA | EA-FIN |
492 | Program | RGPSA_REP_STORAGE_FORMS | Include RGPSA_REP_STORAGE_FORMS | GJPSA | EA-JVA | EA-FIN |
493 | Program | RGPSA_REP_STORAGE_PRINT | Statement of Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
494 | Program | RGPSA_REP_STORAGE_SEL_PRINT | Include RGPSA_REP_STORAGE_SEL | GJPSA | EA-JVA | EA-FIN |
495 | Program | RGPSA_REP_STORAGE_SEL_UPD | Include RGPSA_REP_STORAGE_SEL | GJPSA | EA-JVA | EA-FIN |
496 | Program | RGPSA_REP_STORAGE_SEL_VALID | Include RGPSA_REP_STORAGE_SEL_VALID | GJPSA | EA-JVA | EA-FIN |
497 | Program | RGPSA_REP_STORAGE_UPD | Statement of Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
498 | Program | RGPSA_STOCK_ADJUSTMENT | PSA Stock Adjustments | GJPSA | EA-JVA | EA-FIN |
499 | Program | RGPSA_STOCK_ADJUSTMENT_REV | PSA Stock Adjustments Reversal | GJPSA | EA-JVA | EA-FIN |
500 | Program | RGPSA_TABLE_CREATE | Maintain and check PSA specific tables in customer client | GJPSA | EA-JVA | EA-FIN |