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