Where Used List (Program) for SAP ABAP Function Module REUSE_ALV_COMMENTARY_WRITE (List body comment block output)
SAP ABAP Function Module REUSE_ALV_COMMENTARY_WRITE (List body comment block output) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | REHS_MP_MVALUES_F01 | EHS: Messverwaltung - Auswertungen - Unterprogramme | CBIH | EA-PLM | EA-APPL |
2 | Program | REHS_MP_PERSONS_OF_FACTORY | EHS: Measurement Project - Comparison of Persons on a Site | CBIH | EA-PLM | EA-APPL |
3 | Program | REHS_MP_PERSONS_WITH_MVALUES | List Persons with Measured Values | CBIH | EA-PLM | EA-APPL |
4 | Program | REHS_RISK_MEASURE_OF_PERSON | List Agents and Safety Measures for a Person | CBIH | EA-PLM | EA-APPL |
5 | Program | REHS_RISK_MEASURE_OF_WA | List Agents and Safety Measures for a Work Area | CBIH | EA-PLM | EA-APPL |
6 | Program | REMIG009 | Migration: Check Table Update | EEMI | FI-CA | FI-CA |
7 | Program | REMIG103 | Migration: Overview List of Migration Objects | EEMI | FI-CA | FI-CA |
8 | Program | REMIG201 | Migration: Report Generation Using Events | EEMI | FI-CA | FI-CA |
9 | Program | REMIG203 | Migration: Delete Generated Variants and Set Variant Counter to 0 | EEMI | FI-CA | FI-CA |
10 | Program | REMIG461_EVENT | Migration: Add Event for Release 4.61 | EEMI | FI-CA | FI-CA |
11 | Program | REMMACASELIST | Clarification Case List | FKKMM | FI-CA | FI-CA |
12 | Program | REMMALOGANALYSIS | Business Process Analysis and Case Generation | FKKMM | FI-CA | FI-CA |
13 | Program | RESELA00 | Loyalty Program - batch creation of loyalty account | EE01 | IS-U/CCS | IS-UT |
14 | Program | RESEVT01 | Programm RESEVT01 | EE01 | IS-U/CCS | IS-UT |
15 | Program | RESUPERMONITORING | Monitoring Mass Runs | EESUPERMONITORING | IS-U/CCS | IS-UT |
16 | Program | REWU6F01 | Include REWU6F01 | VS | APPL | SAP_APPL |
17 | Program | RFAGDFRM | Loan accrual/deferral form routines | FVVD | EA-FINSERV | EA-FINSERV |
18 | Program | RFARHTP14_F2 | Include for new off-line synchronisation TP14 - Exec. log management | PTRI_ADDON | EA-TRAVEL | EA-HRGXX |
19 | Program | RFAUDI01 | Number of Customer Master Records | FAIS | APPL | SAP_FIN |
20 | Program | RFAUDI02 | Number of Vendor Master Records | FAIS | APPL | SAP_FIN |
21 | Program | RFAUDI03 | Number of G/L Master Records | FAIS | APPL | SAP_FIN |
22 | Program | RFAUDI04 | Number of Asset Master Records | FAIS | APPL | SAP_FIN |
23 | Program | RFAUDI05 | Number of Material Master Records | FAIS | APPL | SAP_FIN |
24 | Program | RFAUDI06 | Number of Users per Client | FAIS | APPL | SAP_FIN |
25 | Program | RFAUDI06_BCE | Number of Users per Client | SAIS_BCE | BASIS | SAP_BASIS |
26 | Program | RFAUDI07 | Number of Standard FI Documents | FAIS | APPL | SAP_FIN |
27 | Program | RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS | APPL | SAP_FIN |
28 | Program | RFAVIS30 | Payment Advice Overview (Header and Item Data) | FBAS | APPL | SAP_FIN |
29 | Program | RFAWVI5A_ALV | Formroutinen ALV-Listen | FREP | APPL | SAP_FIN |
30 | Program | RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP | APPL | SAP_FIN |
31 | Program | RFAWVI5A_VBUND | Include RFAWVI5A_VBUND | FREP | APPL | SAP_FIN |
32 | Program | RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW | APPL | SAP_FIN |
33 | Program | RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC | APPL | SAP_FIN |
34 | Program | RFBISA40 | Copy Company Code: G/L Accounts | FBSC | APPL | SAP_FIN |
35 | Program | RFBISA51 | Extract G/L Account Master Data in File | FBSC | APPL | SAP_FIN |
36 | Program | RFBKFOLLOWUP | Account Resubmission | FKBK | EA-FINSERV | EA-FINSERV |
37 | Program | RFBKINTEREST_INDIV | Individual condition | FKBK | EA-FINSERV | EA-FINSERV |
38 | Program | RFBLIWI1 | BLIW (Include) | FREP | APPL | SAP_FIN |
39 | Program | RFBNUM00 | Gaps in Document Number Assignment | FREP | APPL | SAP_FIN |
40 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
41 | Program | RFBNUM10H | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
42 | Program | RFBUSU00 | Posting Totals | FREP | APPL | SAP_FIN |
43 | Program | RFBVALL04 | Include RFBVALL04 | BF | ABA | SAP_ABA |
44 | Program | RFBVBIC04 | Include RFBVBIC04 | BF | ABA | SAP_ABA |
45 | Program | RFBVBIC2 | Report RFBVBIC2 | BF_BANK | ABA | SAP_ABA |
46 | Program | RFCASH_HU_F01 | Include RFCASH_HU_F01 | ID-FI-HU | APPL | SAP_FIN |
47 | Program | RFCCDLOG | Payment Cards: Delete Old Log Information | FBCC | APPL | SAP_FIN |
48 | Program | RFCHKD00 | Delete Check Information on Payment Run | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
49 | Program | RFCHKU00 | Create Reference for Check from Payment Document | FBZ | APPL | SAP_FIN |
50 | Program | RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE | APPL | SAP_FIN |
51 | Program | RFCLLIB03_ALV | Include RFCLLIB03_ALV | ID-FI-CI | APPL | SAP_FIN |
52 | Program | RFCLLIB04_ALV_01 | Include RFCLLIB04_ALV_01 | ID-FI-CI | APPL | SAP_FIN |
53 | Program | RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ID-FI | APPL | SAP_FIN |
54 | Program | RFCRDL00 | Card Master Record: List Maintenance | FCRD | APPL | SAP_FIN |
55 | Program | RFCRDL10 | Card Documents: List Maintenance | FCRD | APPL | SAP_FIN |
56 | Program | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP | APPL | SAP_FIN |
57 | Program | RFDFILZE | Credit Management: Branch/Head Office Reconciliation Program | FBAS | APPL | SAP_FIN |
58 | Program | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
59 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
60 | Program | RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
61 | Program | RFDM_LDDB_F01 | Include RFDM_REORG_LDDB_F01 | FDM_AR | PI_APPL | SAP_FIN |
62 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
63 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
64 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
65 | Program | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
66 | Program | RFEBBECODA01 | Include RFEBBECODA01 | FTE | APPL | SAP_FIN |
67 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
68 | Program | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
69 | Program | RFEBGB00 | Import Bank Statement: Great Britain | FTE | APPL | SAP_FIN |
70 | Program | RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE | APPL | SAP_FIN |
71 | Program | RFEBKAJ0 | Print Bank Statement (Japan) | FTE | APPL | SAP_FIN |
72 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
73 | Program | RFEBSCIF01 | Include RFEBSCIF01 | FTE | APPL | SAP_FIN |
74 | Program | RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE | APPL | SAP_FIN |
75 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
76 | Program | RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF | APPL | SAP_FIN |
77 | Program | RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | FMDK | EA-PS | EA-PS |
78 | Program | RFFMBE35 | Export financial result for local authorities batch input | FMDK | EA-PS | EA-PS |
79 | Program | RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA | EA-PS | EA-PS |
80 | Program | RFFMBI25I6 | Include zu RFFMBI25 Formrout. zum übernahmeprotokoll | FMDK | EA-PS | EA-PS |
81 | Program | RFFMBI35I6 | Include RFFMBI35I6 | FMDK | EA-PS | EA-PS |
82 | Program | RFFMBS_DATA_INCONSISTENCIES | RFFMBS_DATA_INCONSISTENCIES | FMBPA_E | EA-PS | EA-PS |
83 | Program | RFFMBS_INDEX_INCONSISTENCIES | Display Index Inconsistencies | FMBPA_E | EA-PS | EA-PS |
84 | Program | RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
85 | Program | RFFMBUM2 | Sum of Period Values <> Annual Values | FMBU_E | EA-PS | EA-PS |
86 | Program | RFFMBUM3 | Budgeting Data Without Corresponding Master Data | FMBU_E | EA-PS | EA-PS |
87 | Program | RFFMBUM5 | Budget/Release Consistency Check | FMBU_E | EA-PS | EA-PS |
88 | Program | RFFMBUM6 | Inconsistencies between Budget Structure and Master Data | FMBU_E | EA-PS | EA-PS |
89 | Program | RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
90 | Program | RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
91 | Program | RFFMDAOPAF01 | Include RFFMDAOPAF01 | FMKW | EA-PS | EA-PS |
92 | Program | RFFMDELOBSIND | Delete Invalid Posting Addresses (with Missing OBJNR) | FMBASA_E | EA-PS | EA-PS |
93 | Program | RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
94 | Program | RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP | EA-PS | EA-PS |
95 | Program | RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E | EA-PS | EA-PS |
96 | Program | RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
97 | Program | RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP | EA-PS | EA-PS |
98 | Program | RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP | EA-PS | EA-PS |
99 | Program | RFFMEPG2X | Document Journal | FMRP | EA-PS | EA-PS |
100 | Program | RFFMEPGAX | Document Journal | FMRP | EA-PS | EA-PS |
101 | Program | RFFMFCP0 | Create Euro FM Area | FMBU | EA-PS | EA-PS |
102 | Program | RFFMFCP1 | Copy Master Data to Euro FM Area | FMBU | EA-PS | EA-PS |
103 | Program | RFFMFGIPAC_ALV | Include RFFMFGIPAC_ALV | FMFG_PAY_E | EA-PS | EA-PS |
104 | Program | RFFMFGIPAC_CNFRM_ALV | Include RFFMFGIPAC_CNFRM_ALV | FMFG_PAY_E | EA-PS | EA-PS |
105 | Program | RFFMFGIPAC_REGEN_ALV | Include RFFMFGIPAC_ALV | FMFG_PAY_E | EA-PS | EA-PS |
106 | Program | RFFMFGIPAC_REVERSE_ALV | Include RFFMFGIPAC_REVERSE_ALV | FMFG_PAY_E | EA-PS | EA-PS |
107 | Program | RFFMFGTCAUTO_ALV_GRID | Include RFFMFGTCAUTO_ALV_GRID | FMFG_E | EA-PS | EA-PS |
108 | Program | RFFMFGTCREV_ALV_GRID_CHECK | Include RFFMFGTCREV_ALV_GRID_CHECK | FMFG_E | EA-PS | EA-PS |
109 | Program | RFFMFGTCREV_ALV_GRID_SCHEDULE | Include RFFMFGTCREV_ALV_GRID_SCHEDULE | FMFG_E | EA-PS | EA-PS |
110 | Program | RFFMFG_BL_YRCL_APPL_LOG | Include RFFMFG_BL_YRCL_APPL_LOG | FMFG_E | EA-PS | EA-PS |
111 | Program | RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | FMFS_E | EA-PS | EA-PS |
112 | Program | RFFMFG_PMT_RUN_REV_ALV | Include RFFMFG_PMT_RUN_REV_ALV | FMFG_JFMIP_E | EA-PS | EA-PS |
113 | Program | RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E | EA-PS | EA-PS |
114 | Program | RFFMFG_SF108_REV_F01_ALV_GRID | Include RFFMFG_SF108_REV_F01_ALV_GRID | FMFG_PAY_E | EA-PS | EA-PS |
115 | Program | RFFMFG_SO_HISTORY | Sales Order History | FMFG_E | EA-PS | EA-PS |
116 | Program | RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E | EA-PS | EA-PS |
117 | Program | RFFMFG_YFITRG02 | Document Listing | FMFG_E | EA-PS | EA-PS |
118 | Program | RFFMGRIRAN_F20 | Include RFFMGRIRAN_F20 | FMFS_E | EA-PS | EA-PS |
119 | Program | RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | FFCBI | APPL | SAP_FIN |
120 | Program | RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO | EA-PS | EA-PS |
121 | Program | RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO | EA-PS | EA-PS |
122 | Program | RFFMKBHH | Sicht auf die Haushaltsstellen | FMKO | EA-PS | EA-PS |
123 | Program | RFFMKBHV | Sicht auf Verwahr und Vorschuss | FMKO | EA-PS | EA-PS |
124 | Program | RFFMKBO_CHECK_REFSTRUCT | Prüfung Zuordnung Felder/Kennzahlen zu Referenzstrukturen | FMKO | EA-PS | EA-PS |
125 | Program | RFFMKDKZ | Liste aller Kurzkennzeichen | FMKO | EA-PS | EA-PS |
126 | Program | RFFMKFP0 | Index of Commitment Items | FMRP | EA-PS | EA-PS |
127 | Program | RFFMKGLR | Texte zur Gliederung | FMKO | EA-PS | EA-PS |
128 | Program | RFFMKGRP | Texte zur Gruppierung | FMKO | EA-PS | EA-PS |
129 | Program | RFFMKHHSX | Haushaltsansatzstatistik | FMKO | EA-PS | EA-PS |
130 | Program | RFFMKHPL | Übersicht Haushaltsplan | FMKO | EA-PS | EA-PS |
131 | Program | RFFMKJR1 | Übersicht Jahresrechnung | FMKO | EA-PS | EA-PS |
132 | Program | RFFMKT11 | Copy Control Data | FMOV | EA-PS | EA-PS |
133 | Program | RFFMKVVG | Versionsvergleich (Haushaltsplanung) | FMKO | EA-PS | EA-PS |
134 | Program | RFFMRC00I01_ALV | Include RFFMRC00I01_ALV | FMFS_E | EA-PS | EA-PS |
135 | Program | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK | FI-CA | FI-CA |
136 | Program | RFFMRC20 | Totals Reconciliation Earmarked Funds | FMRE | APPL | SAP_FIN |
137 | Program | RFFMRE10 | Earmarked funds journal | FMRE | APPL | SAP_FIN |
138 | Program | RFFMREBU | Verteilbarwerte: Budget versus Freigaben | FMDK | EA-PS | EA-PS |
139 | Program | RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
140 | Program | RFFMRP02_DISPLAY_ALV_F01 | Include RFFMRP02_DISPLAY_ALV_F01 | FMFS | EA-PS | EA-PS |
141 | Program | RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E | EA-PS | EA-PS |
142 | Program | RFFMRP05_ALV | Include RFFMRP05_ALV | FMFS | EA-PS | EA-PS |
143 | Program | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E | EA-PS | EA-PS |
144 | Program | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E | EA-PS | EA-PS |
145 | Program | RFFMRP34_DISPLAY_ALV_F01 | Include RFFMRP34_DISPLAY_ALV_F01 | FMFS | EA-PS | EA-PS |
146 | Program | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E | EA-PS | EA-PS |
147 | Program | RFFMS100 | TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | FFCBI | APPL | SAP_FIN |
148 | Program | RFFMS300_ALF | Include RFFMS300_ALF | KAFM | APPL | SAP_APPL |
149 | Program | RFFMTO10X | Commitment/Actual Totals Records | FMRP | EA-PS | EA-PS |
150 | Program | RFFMTO40 | Totals Records for Budget Structure | FMRP | EA-PS | EA-PS |
151 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
152 | Program | RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E | EA-PS | EA-PS |
153 | Program | RFFMUD01 | Budget Increases by Revenues | FMOV | EA-PS | EA-PS |
154 | Program | RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | FMOV | EA-PS | EA-PS |
155 | Program | RFFMUD21 | Budget Increase Due To Revenues on Totals | FMOV_E | EA-PS | EA-PS |
156 | Program | RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP | EA-PS | EA-PS |
157 | Program | RFFMVAQF01 | Form-Routinen für RFFMVAQ | FMBGA | EA-PS | EA-PS |
158 | Program | RFFMVCORJF01 | Form-Routinen für RFFMVCORM | FMBGA | EA-PS | EA-PS |
159 | Program | RFFMVCORMF01 | Form-Routinen für RFFMVCORM | FMBGA | EA-PS | EA-PS |
160 | Program | RFFMYRCL | Residual Budgetary Account Closing | FMFG_E | EA-PS | EA-PS |
161 | Program | RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON | EA-PS | EA-PS |
162 | Program | RFFR0C02 | Summarization of Financial Transactions | FREP | APPL | SAP_FIN |
163 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
164 | Program | RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR | APPL | SAP_FIN |
165 | Program | RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E | EA-PS | EA-PS |
166 | Program | RFGMAVC_SHOW_DIFFF02 | Include RFGMAVC_SHOW_DIFFF02 | GMBUDGETING_E | EA-PS | EA-PS |
167 | Program | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E | EA-PS | EA-PS |
168 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
169 | Program | RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK | ABA | SAP_ABA |
170 | Program | RFIDARR615 | Withholding Tax Update | J1AF | APPL | SAP_APPL |
171 | Program | RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
172 | Program | RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN | APPL | SAP_FIN |
173 | Program | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN | APPL | SAP_FIN |
174 | Program | RFIDCN_ITEMIZED_REPORTALV | Include CN_ITEMIZED_REPORTALV | ID-FI-CN | APPL | SAP_FIN |
175 | Program | RFIDCN_PLACCT_FWD_F02 | Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines | ID-FI-CN | APPL | SAP_FIN |
176 | Program | RFIDCN_USAGE_REPORT_ALV1 | Include CN_USAGE_REPORT_ALV1 | ID-FI-CN | APPL | SAP_FIN |
177 | Program | RFIDHU_DSP_F02 | Include RFIDHU_DSP_F02 | ID-FI-HU | APPL | SAP_FIN |
178 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
179 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
180 | Program | RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
181 | Program | RFIDMXVAT_FORMS_ALV | Form Routines for ALV | ID-FI-SA | APPL | SAP_FIN |
182 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
183 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
184 | Program | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI | APPL | SAP_FIN |
185 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
186 | Program | RFIDSL60 | Include RFIDSL60 | ID-FI | APPL | SAP_FIN |
187 | Program | RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
188 | Program | RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
189 | Program | RFIDTRCLACCL7_LIST1 | Unterprogramme: Liste aller selektierten Unterklassen | ID-FI-TR | APPL | SAP_FIN |
190 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
191 | Program | RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI | APPL | SAP_FIN |
192 | Program | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
193 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
194 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
195 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
196 | Program | RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE | FI-CA | FI-CA |
197 | Program | RFKKBOLCANCF03 | Include RFKKBOLCANCF03 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
198 | Program | RFKKBOLSINGF03 | Include RFKKBOLSINGF03 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
199 | Program | RFKKBRALV | Include RFKKJPALV: ALV list display | FKK_ID_BR | FI-CA | FI-CA |
200 | Program | RFKKBRLEVY_OUT | Include DFKKBRLEVY_OUT | FKK_ID_BR | FI-CA | FI-CA |
201 | Program | RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB | FI-CA | FI-CA |
202 | Program | RFKKCOLR | Call Back Receivables from Collection Agency | FKKB | FI-CA | FI-CA |
203 | Program | RFKKCOLZ | Take Back Receivables from Collection Agencies | FKKS | FI-CA | FI-CA |
204 | Program | RFKKCOPROTCL | Deletion of Submission Logs | FKKB | FI-CA | FI-CA |
205 | Program | RFKKCRMV1 | Mass Voiding of Checks from Payment Run | FKKB | FI-CA | FI-CA |
206 | Program | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA | FI-CA | FI-CA |
207 | Program | RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB | FI-CA | FI-CA |
208 | Program | RFKKFIKEYCLOSEF01 | Include KFIKEYCLOSE_SHOW_LISTF01 | FKKB | FI-CA | FI-CA |
209 | Program | RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | FKKB | FI-CA | FI-CA |
210 | Program | RFKKGAPFICAALV | Include RFKKJPALV: ALV list display | FKK_INTDEV | FI-CA | FI-CA |
211 | Program | RFKKINT_MASS_LOG | Interest Calculation Overview | FKKB | FI-CA | FI-CA |
212 | Program | RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT | FI-CA | FI-CA |
213 | Program | RFKKJPALV | Include RFKKJPALV: ALV list display | FKK_ID_JP | FI-CA | FI-CA |
214 | Program | RFKKOP07 | Evaluation of Extracted Open Items | FKKB | FI-CA | FI-CA |
215 | Program | RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER | FI-CA | FI-CA |
216 | Program | RFKKORD02HF02 | Include RFKKORD02HF02 | FKK_ORDER | FI-CA | FI-CA |
217 | Program | RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB | FI-CA | FI-CA |
218 | Program | RFKKPD03 | Payment history | FKKB | FI-CA | FI-CA |
219 | Program | RFKKPLAR | Create Search Index for Archived Payment Lot | FKKB | FI-CA | FI-CA |
220 | Program | RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB | FI-CA | FI-CA |
221 | Program | RFKKPLCLS | Payment Lot: Search for Clarified Payments | FKKB | FI-CA | FI-CA |
222 | Program | RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV | FI-CA | FI-CA |
223 | Program | RFKKQST80 | Interest income tax | FKKB | FI-CA | FI-CA |
224 | Program | RFKKQST_ALV | Include RFKQST_ALV | FKKB | FI-CA | FI-CA |
225 | Program | RFKKRD01F02 | Include RFKKRD01F02 | FKKB | FI-CA | FI-CA |
226 | Program | RFKKRD02F04 | ALV Grid for Revenue Distribution Details | FKKB | FI-CA | FI-CA |
227 | Program | RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT | FI-CA | FI-CA |
228 | Program | RFKKREPT | Display Receipt History | FKKB | FI-CA | FI-CA |
229 | Program | RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB | FI-CA | FI-CA |
230 | Program | RFKKRZAL | Overview of Repayment Requests | FKKB | FI-CA | FI-CA |
231 | Program | RFKKRZAS | Open Repayment Requests for Key Date | FKKB | FI-CA | FI-CA |
232 | Program | RFKKSTPAYIFORM | RFKKSTPAYIFORM: General form Routines | FKK_ID_DK | FI-CA | FI-CA |
233 | Program | RFKKTX40 | Tax Report (Russia) | FKK_ID_RU | FI-CA | FI-CA |
234 | Program | RFKKUMBKL | Write-Off from Clarification Worklist | FKKB | FI-CA | FI-CA |
235 | Program | RFKK_CVSPAY_EXAM_FORMS | Include RFKK_CVSPAY_EXAM_TOP | FKKB | FI-CA | FI-CA |
236 | Program | RFKK_DEL_DFKKZP_TREX | Delete TREX Data for Payment Search | FKKB | FI-CA | FI-CA |
237 | Program | RFKK_ENH_BROKR | Check and Create Enhancement: Broker | FKKB | FI-CA | FI-CA |
238 | Program | RFKK_ENH_OPORD | Check and Create Enhancement: Classification Key | FKKB | FI-CA | FI-CA |
239 | Program | RFKK_SECURITY_FOR_GUARANTOR | Overview of Securities for a Guarantor | FKK_SECURITY | FI-CA | FI-CA |
240 | Program | RFKK_SECURITY_RELEASE_FORM | Include RFKK_SECURITY_RELEASE_FORMS | FKK_SECURITY | FI-CA | FI-CA |
241 | Program | RFKK_SECURITY_STATISTICS | Security Deposit Statistics and Monitoring | FKK_SECURITY | FI-CA | FI-CA |
242 | Program | RFKK_TAX_BUSINESS_AREA | Tax Report: Open Tax Amounts at Key Date in Local Currency | FKKB | FI-CA | FI-CA |
243 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
244 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
245 | Program | RFKORDES | Print Program: Self Invoices for Spain | ID-FI | APPL | SAP_FIN |
246 | Program | RFKPYSRC | Payment Runs: Find Payments | FKKB | FI-CA | FI-CA |
247 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
248 | Program | RFLQ_FLQT3 | Display Transfer Posting | FFLQ | PI_APPL | SAP_FIN |
249 | Program | RFLQ_XCB_INFGAP | Get Accounts Without Liquidity Item | FFLQ | PI_APPL | SAP_FIN |
250 | Program | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA | EA-PS | EA-PS |
251 | Program | RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA | APPL | SAP_FIN |
252 | Program | RFPAYS00 | Payment Orders in Data Medium Exchange | FBZ | APPL | SAP_FIN |
253 | Program | RFPCMP00 | Field Comparison for Screens SAPLF040/SAPMF05A | FBAS | APPL | SAP_FIN |
254 | Program | RFPPHR00 | List of Organization Objects Assigned | FBAS | APPL | SAP_FIN |
255 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
256 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
257 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
258 | Program | RFREDS_CHANGEDOC_DELETE | Deletion of Not-Used Changed Documents | RE_DS_BD | EA-FIN | EA-FIN |
259 | Program | RFRERALRALV | Include RFRERALRALV | RERA | APPL | SAP_FIN |
260 | Program | RFRML_FRMLC64_LOADF01 | Include RFRML_FRMLC64_LOADF01 | RMSFRMCST | EA-PLM | EA-APPL |
261 | Program | RFRML_RES_LOADF01 | Include RFRML_RES_LOADF01 | RMSFRMCST | EA-PLM | EA-APPL |
262 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
263 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
264 | Program | RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS | APPL | SAP_FIN |
265 | Program | RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS | APPL | SAP_FIN |
266 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
267 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
268 | Program | RFTBBB01 | Posting Journal | FTA | EA-FINSERV | EA-FINSERV |
269 | Program | RFTBCF00 | Journal: Transactions with Cash Flows | FTA | EA-FINSERV | EA-FINSERV |
270 | Program | RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM | EA-FINSERV | EA-FINSERV |
271 | Program | RFTBJL02 | OTC Options: Collective Processing | FTA | EA-FINSERV | EA-FINSERV |
272 | Program | RFTBJL02_NEW | OTC Options: Collective Processing | FTTR | EA-FINSERV | EA-FINSERV |
273 | Program | RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
274 | Program | RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
275 | Program | RFTBLE02_GRID | Limit Management: Overview of Utilizations | FTLM | EA-FINSERV | EA-FINSERV |
276 | Program | RFTBLE03 | Limit Management: Flow List | FTLM | EA-FINSERV | EA-FINSERV |
277 | Program | RFTBSTR1 | Standing instructions: Evaluate business partner | FTBP_SI | EA-FINSERV | EA-FINSERV |
278 | Program | RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI | EA-FINSERV | EA-FINSERV |
279 | Program | RFTMBL01 | Money Market: Position List | FTG | EA-FINSERV | EA-FINSERV |
280 | Program | RFTMWRK0 | Money Market: Collective Processing | FTG | EA-FINSERV | EA-FINSERV |
281 | Program | RFTMWRK1 | Money Market: Collective Processing | FTG | EA-FINSERV | EA-FINSERV |
282 | Program | RFTP_HOTEL_GEOCODE | Program RFTP_HOTEL_GEOCODE | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
283 | Program | RFTP_TEST_WEB_FLIGHT_AVAIL | Program TEST_Flight_Availability | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
284 | Program | RFTP_TEST_WEB_FLIGHT_AVAIL_PBO | Flight_Availability_pbo | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
285 | Program | RFTP_TEST_WEB_FLIGHT_BOOK | Program TEST_Flight_Avail_Complete_portal_process | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
286 | Program | RFTP_TEST_WEB_FLIGHT_DETAIL | Program TEST_Flight_Details | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
287 | Program | RFTP_TEST_WEB_FLIGHT_LOW_FARE | Get Best Price for Flight | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
288 | Program | RFTP_TEST_WEB_ITEM_CANCEL | Program RFTP_TEST_WEB_PLAN_GET2 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
289 | Program | RFTP_TEST_WEB_PLAN_BOOK | Program TEST_Flight_Hotel_booking | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
290 | Program | RFTP_TEST_WEB_PLAN_CANCEL | Program RFTP_TEST_WEB_PLAN_CANCEL | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
291 | Program | RFTP_TEST_WEB_PLAN_DELETE | Program RFTP_TEST_WEB_PLAN_DELETE | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
292 | Program | RFTP_TEST_WEB_PLAN_GET | Program RFTP_TEST_WEB_PLAN_GET2 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
293 | Program | RFTP_TEST_WEB_RAILP_INIT_20F01 | Include RFTP_TEST_WEB_TRAIN_INIT_20F01 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
294 | Program | RFTP_WEB_HOTEL_COMPLETE_F08 | Include RFTP_WEB_HOTEL_COMPLETE_F08 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
295 | Program | RFTP_WEB_HOTEL_HRS_COMPL_F06 | Include RFTP_WEB_HOTEL_COMPLETE_F06 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
296 | Program | RFTP_WEB_OTHER_SERVICE_F02 | Include RFTP_WEB_RAIL_COMPLETE_F02 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
297 | Program | RFTP_WEB_RAIL_COMPLETE_F02 | Include RFTP_WEB_RAIL_COMPLETE_F02 | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
298 | Program | RFTREY35 | TR-CM Data Transferred | FTC | APPL | SAP_FIN |
299 | Program | RFTREY40 | TR-CM Link: Retrieve Cash Management Data from External System | FTC | APPL | SAP_FIN |
300 | Program | RFTREY60 | TR-CM Link: Result of Connections Check | FTC | APPL | SAP_FIN |
301 | Program | RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR | EA-FINSERV | EA-FINSERV |
302 | Program | RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR | EA-FINSERV | EA-FINSERV |
303 | Program | RFTS6500 | Memo Records: List | FF | APPL | SAP_FIN |
304 | Program | RFTS6510 | Load Memo Records from File | FF | APPL | SAP_FIN |
305 | Program | RFTS7007 | Aufbau der Daten für ALV-Ausgabe | FF | APPL | SAP_FIN |
306 | Program | RFTS8007 | Aufbau der Daten für ALV-Ausgabe | FF | APPL | SAP_FIN |
307 | Program | RFTVALV1 | Include RFTVALV1: Ausgabe über Listtool der MRM-Reports | FTB | EA-FINSERV | EA-FINSERV |
308 | Program | RFTVEXPO_FORMS | Historische Zeitreihe von Wertpapieränderungen aufbauen | FTB | EA-FINSERV | EA-FINSERV |
309 | Program | RFTVPL04 | Include RFTVPL04: Output via List Tool for P&L Analysis | FTB | EA-FINSERV | EA-FINSERV |
310 | Program | RFTX76SO | Posting Overview | FTD | EA-FINSERV | EA-FINSERV |
311 | Program | RFTXJL02 | Forex: Collective Processing | FTD | EA-FINSERV | EA-FINSERV |
312 | Program | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS | APPL | SAP_FIN |
313 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
314 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
315 | Program | RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ID-FI-KR | APPL | SAP_FIN |
316 | Program | RFVALU02 | FI Valuation Lists | GLT0 | APPL | SAP_FIN |
317 | Program | RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS | APPL | SAP_FIN |
318 | Program | RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
319 | Program | RFVDABG2 | Loans: Reverse Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
320 | Program | RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH | EA-FINSERV | EA-FINSERV |
321 | Program | RFVDCNCLFD_0T | Include RFVDCNCLFD_0T | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
322 | Program | RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
323 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
324 | Program | RFVD_ARC_DEL_EUCR_ZUZ | Loan Document Archiving: Delete Reorg. Records for EU Adjustment (ZUZ) | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
325 | Program | RFVD_ARC_EXCL_SET | Loan Document Archiving: Set or Delete Archiving Lock | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
326 | Program | RFVD_CHK_COMPARE_CASH_FLOW | Compare Saved and Recalculated Planned Records | FVVD | EA-FINSERV | EA-FINSERV |
327 | Program | RFVD_CHK_INITIALIZE_F01 | Include RFVD_CHK_INITIALIZE_F01 | FVVD | EA-FINSERV | EA-FINSERV |
328 | Program | RFVD_CHK_INIT_PVA_F01 | Include RFVD_CHK_INIT_PVA_F01 | FVVD | EA-FINSERV | EA-FINSERV |
329 | Program | RFVD_COMPRESSION_01_I01 | Include RFVD_COMPRESSION_01_I01 | FVVD | EA-FINSERV | EA-FINSERV |
330 | Program | RFVD_COMPRESSION_CHECK | Document Data Summarization: Check Program | FVVD | EA-FINSERV | EA-FINSERV |
331 | Program | RFVD_COMPRESSION_EXCL_SET | Loan Document Summarization: Set or Delete Summarization Lock | FVVD | EA-FINSERV | EA-FINSERV |
332 | Program | RFVD_CONVERT_XEZER_F01 | Include RFVD_CONVERT_XEZER_F01 | FVVD | EA-FINSERV | EA-FINSERV |
333 | Program | RFVD_RLZ_LOAN | Statement of Remaining Terms | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
334 | Program | RFVIAB30 | Flows on Correction Items / Assets | FVVI | APPL | SAP_FIN |
335 | Program | RFVIBECORF01 | Include RFVIBECORF01 | REIT | APPL | SAP_FIN |
336 | Program | RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT | APPL | SAP_FIN |
337 | Program | RFVIBEITEM00 | Berichtigungsbuchungen | REIT | APPL | SAP_FIN |
338 | Program | RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI | APPL | SAP_FIN |
339 | Program | RFVILICL | ICI historical data report | FVVIIT | APPL | SAP_FIN |
340 | Program | RFVILICM | RFVILICM | FVVIIT | APPL | SAP_FIN |
341 | Program | RFVILIRL | IRE historical data report | FVVIIT | APPL | SAP_FIN |
342 | Program | RFVILIRM | RFVILIRM | FVVIIT | APPL | SAP_FIN |
343 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
344 | Program | RFVIRS00 | Resubmission Data Selection | FVVICN | APPL | SAP_FIN |
345 | Program | RFVIWBHI | RE-WB: Reporting | FVVIDE | APPL | SAP_FIN |
346 | Program | RFVI_ANCO_VIBEBE_OS | Correction/Analysis of Tables VIBEBE, VIBEOS | FVVI | APPL | SAP_FIN |
347 | Program | RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI | APPL | SAP_FIN |
348 | Program | RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI | APPL | SAP_FIN |
349 | Program | RFVUBDAS | TR-EDI: Evaluation of Imported Loans | FVVD | EA-FINSERV | EA-FINSERV |
350 | Program | RFVUBGP1 | TR-EDT: Evaluation of Imported Business Partners | FBPAR | APPL | SAP_APPL |
351 | Program | RFVWPOJR | Securities: Posting Journal | FVVW | EA-FINSERV | EA-FINSERV |
352 | Program | RFVZFST0 | Release Procedure: Reversals to be Released | FVVD | EA-FINSERV | EA-FINSERV |
353 | Program | RFWEKR00 | Bill of Exchange & Check Usage List | ID-FI-KR | APPL | SAP_FIN |
354 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
355 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
356 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
357 | Program | RFYTXINC | Includes for update routines | FYTX | APPL | SAP_FIN |
358 | Program | RFYTXUPDATE | Batch program for updating external tax system | FYTX/TAXM | APPL | SAP_FIN |
359 | Program | RF_STEUERINFO | Tax Information (Country) | FREP | APPL | SAP_FIN |
360 | Program | RGALLOC3 | Allocation: Delete Line Items No Longer Needed | GALC | APPL | SAP_FIN |
361 | Program | RGALLOC4 | Check Customizing Settings for the Allocation | GALC | APPL | SAP_FIN |
362 | Program | RGC880B0 | Where-Used List for Currency Translation Methods | FKUC | APPL | SAP_FIN |
363 | Program | RGCDDP00 | Print Direct-Posting Account Assignments | FK | APPL_NU | SAP_FIN |
364 | Program | RGCEDR20 | Download Extract to R/2 RF-KONS | FKUC | APPL | SAP_FIN |
365 | Program | RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
366 | Program | RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
367 | Program | RGICHKEX | RGUXI30A Conversion of FI Tables | GBAS | APPL | SAP_FIN |
368 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
369 | Program | RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN | APPL | SAP_FIN |
370 | Program | RGPLEP02 | FI-SL: Activate Update of Plan Line Items | GPLN | APPL | SAP_FIN |
371 | Program | RGPSA_PARTNER_LIST | Partner List Report | GJPSA | EA-JVA | EA-FIN |
372 | Program | RGPSA_REP_PARTNER | JV Partner Entitlement Report | GJPSA | EA-JVA | EA-FIN |
373 | Program | RGPSA_REP_STORAGE_ALV_FORMS | Include RGPSA_REP_STORAGE_ALV_FORMS | GJPSA | EA-JVA | EA-FIN |
374 | Program | RGRDDC00 | Report Writer: List of Possible Key Figures | GRWT | APPL | SAP_FIN |
375 | Program | RGRJBG00 | Report Writer: Generate Report Groups | GRWT | APPL | SAP_FIN |
376 | Program | RGRLDC00 | Report Writer: Library List | GRWT | APPL | SAP_FIN |
377 | Program | RGRPGF02 | Include LPGDSF01 | GRPG | APPL | SAP_APPL |
378 | Program | RGRTINCL | Common Include for Transport Programs | GRWT | APPL | SAP_FIN |
379 | Program | RGSDCS10 | Set Directory | GBSE | APPL | SAP_FIN |
380 | Program | RGTABKEY_APPROV | GTABKEY 2.0 Exception Approvals | SCTS_GTABKEY | BASIS | SAP_BASIS |
381 | Program | RGTABKEY_VALIDATION | GTABKEY: Display Keys | SCTS_GTABKEY | BASIS | SAP_BASIS |
382 | Program | RGUC888M | Check Program for Variable and Fixed Field Movements | GBAS | APPL | SAP_FIN |
383 | Program | RGUCHEFI | Check currency settings for FI-GL fixed ledgers | GBAS | APPL | SAP_FIN |
384 | Program | RGUCOMP4 | Ledger Comparison | GBAS | APPL | SAP_FIN |
385 | Program | RGUDBANA_INCL_ALV | Include program for ALV routines in RGUGDBAN | GBAS | APPL | SAP_FIN |
386 | Program | RGUDEL00 | Delete Transaction Data from Ledgers | GBAS | APPL | SAP_FIN |
387 | Program | RGUDELEC | Delete Incorrect Configuration Entries | GBAS | APPL | SAP_FIN |
388 | Program | RGUGBR30 | Rule Directory | GVAL | APPL_TOOLS | SAP_FIN |
389 | Program | RGUGBR31 | Validation Directory | GVAL | APPL_TOOLS | SAP_FIN |
390 | Program | RGUGBR32 | Substitution Directory | GVAL | APPL_TOOLS | SAP_FIN |
391 | Program | RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS | APPL | SAP_FIN |
392 | Program | RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
393 | Program | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
394 | Program | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
395 | Program | RHAKTI00 | Change Object Status | SP00 | BASIS | SAP_BASIS |
396 | Program | RHALEACU | HR: Auto Customizing for Distribution Model 'HR and RW/LO' | PP0A | HR | SAP_HRRXX |
397 | Program | RHALECPS | HR: Display ALE Change Pointers for HR Master Data | SP01 | BASIS | SAP_BASIS |
398 | Program | RHALESERCHECK | HR: Check Registration for ALE Serialization | SP01 | BASIS | SAP_BASIS |
399 | Program | RHALVINC | ALV Include for PP09-Reports | PP09 | HR | SAP_HRGXX |
400 | Program | RHALVINC_LSO | ALV Include for PP09-Reports | LSO_TM_CO | LSO | EA-HRGXX |
401 | Program | RHARCH02 | Include RHARCH02 | PP09 | HR | SAP_HRGXX |
402 | Program | RHAUTH01 | Display Authorization Views | SP00 | BASIS | SAP_BASIS |
403 | Program | RHBAUS00 | Regeneration of INDX for Structural Authorization | SP00 | BASIS | SAP_BASIS |
404 | Program | RHBAUS01 | Compare INDX and T77UU | SP00 | BASIS | SAP_BASIS |
405 | Program | RHBAUS03 | Cleanup of Table T77UU (Deletion of Obsolete Entries) | SP00 | BASIS | SAP_BASIS |
406 | Program | RHBAUS04 | Delete obsolete entries in table T77UA | PP00 | HR | SAP_HRRXX |
407 | Program | RHBAUS_PARALLEL | Report RHBAUS_PARALLEL | SP00 | BASIS | SAP_BASIS |
408 | Program | RHBEGDA0 | Set new start date | SP00 | BASIS | SAP_BASIS |
409 | Program | RHBUDG00 | Budget Comparison | PP09 | HR | SAP_HRGXX |
410 | Program | RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO | LSO | EA-HRGXX |
411 | Program | RHCHECKI | Display/Adjust Relationships with Different Inverse Relationship | PP09 | HR | SAP_HRGXX |
412 | Program | RHCHECKRELATIONS_OLD | Delete relationships without existing objects | SP00 | BASIS | SAP_BASIS |
413 | Program | RHCHECKS | Display/Reconstruct Missing Schedule Records | PP09 | HR | SAP_HRGXX |
414 | Program | RHCHEXOB | Relationships of Nonexistent External Objects | SP00 | BASIS | SAP_BASIS |
415 | Program | RHCMPBUDGETINITF02 | Include für RHCMPBUDGETINIT: Ausgaberoutinen | PCMP | HR | SAP_HRRXX |
416 | Program | RHCMPCHANGE_STATUS_F01 | Include RHCMPCHANGE_STATUS_F01 | PCMP | HR | SAP_HRRXX |
417 | Program | RHCMPCOMPARE_PLALV_CALL | Include RHTTOM_ALV_GRID | PCMP | HR | SAP_HRRXX |
418 | Program | RHCMPCREATE_ADJUSTMENTS_F01 | Include RHCMPCREATE_ADJUSTMENTS_F001 | PCMP | HR | SAP_HRRXX |
419 | Program | RHCOMP00_LSO | Training Costs | LSO_TM_CO | LSO | EA-HRGXX |
420 | Program | RHCOPL00 | Copy Plan Version | SP00 | BASIS | SAP_BASIS |
421 | Program | RHCOPY00 | Copy Object | SP00 | BASIS | SAP_BASIS |
422 | Program | RHCOPY10 | Copy Objects Using Selection List | SP00 | BASIS | SAP_BASIS |
423 | Program | RHCOPYSTRUCT | Copy structures | SP00 | BASIS | SAP_BASIS |
424 | Program | RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO | LSO | EA-HRGXX |
425 | Program | RHCTIMCO | Program RHCTIMCO | SP00 | BASIS | SAP_BASIS |
426 | Program | RHDDIC00 | Table Fields from Data Dictionary | SP00 | BASIS | SAP_BASIS |
427 | Program | RHDESC10 | Display Infotypes of an Object | SP00 | BASIS | SAP_BASIS |
428 | Program | RHECM_BUDGET_INIT_F02 | Include RHECM_BUDGET_INIT_F02 | PAOC_ECM_BDG_BL | EA-HR | EA-HRGXX |
429 | Program | RHECM_EVALUATE_LTIDATA_F01 | Include RHECM_EVALUATE_LTIDATA_F01 | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
430 | Program | RHEWUV21 | Business Event Prices: European Monetary Union Changeover | PP09 | HR | SAP_HRGXX |
431 | Program | RHEWUV21CHECK | Checking Business Event Prices After Euro Conversion | PP09 | HR | SAP_HRGXX |
432 | Program | RHEWUV36 | Business Event Costs: European Monetary Union Changeover | PP09 | HR | SAP_HRGXX |
433 | Program | RHEXIST0 | Existing Objects | SP00 | BASIS | SAP_BASIS |
434 | Program | RHEXPCRT | Create experts and assign to community | PWPC_EXP_01 | ABA | SAP_ABA |
435 | Program | RHEXPUPD | Program for Synchronizing Data in Expert Profile | PWPC_EXP_01 | ABA | SAP_ABA |
436 | Program | RHEXPUPDVAL | Synchronize T7XP_ELEM_VAL with Expert Profiles | PWPC_EXP_01 | ABA | SAP_ABA |
437 | Program | RHFAKT00_LSO | Course Billing | LSO_TM_CO | LSO | EA-HRGXX |
438 | Program | RHFILLPOS | Program RHFILLPOS | PP00 | HR | SAP_HRRXX |
439 | Program | RHFREE00 | Display related or unrelated objects | SP00 | BASIS | SAP_BASIS |
440 | Program | RHGRENZ0 | Delimit Objects | SP00 | BASIS | SAP_BASIS |
441 | Program | RHGRENZ1 | Set New End Date | SP00 | BASIS | SAP_BASIS |
442 | Program | RHGRENZ2 | Delimit Infotypes | SP00 | BASIS | SAP_BASIS |
443 | Program | RHGRENZ4 | Set New End Date | SP00 | BASIS | SAP_BASIS |
444 | Program | RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
445 | Program | RHHCP_PLAN_LIST_CMP_PLANS_UCO | Include RHHCP_PLAN_LIST_RESULTS_F_UCO | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
446 | Program | RHHCP_PLAN_LIST_PLAN_CLUSTER_F | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
447 | Program | RHHCP_PLAN_LIST_RESULTS_F_UCO | Include RHHCP_PLAN_LIST_RESULTS_F_UCO | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
448 | Program | RHHISTO0 | Creating/removing historical records for objects | SP00 | BASIS | SAP_BASIS |
449 | Program | RHINFAW0_ALV | Include RHINFAWBINE_ALV | PP00 | HR | SAP_HRRXX |
450 | Program | RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO | LSO | EA-HRGXX |
451 | Program | RHINLV10_LSO_I | Include for program RHINLV10_LSO | LSO_TM_CO | LSO | EA-HRGXX |
452 | Program | RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 | HR | SAP_HRRXX |
453 | Program | RHINTE10 | Prepare Integration (OM with PA) | PP00 | HR | SAP_HRRXX |
454 | Program | RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA | HR | SAP_HRCNO |
455 | Program | RHIQ_SHOW_PREBOOKINGS | Clean Up Prebookings | PMIQ | IS-PS-CA | IS-PS-CA |
456 | Program | RHIQ_SHOW_ROOM_OCCUPATION | Room Reservation Plan | PMIQ | IS-PS-CA | IS-PS-CA |
457 | Program | RHIQ_SHOW_STUDENTS_TIMETABLE | Timetable of Bus. Event Attendees | PMIQ | IS-PS-CA | IS-PS-CA |
458 | Program | RHIQ_UCAS_APPLICANT_STATUS_F01 | Include RHIQ_UCAS_APPLICANT_STATUS_F01 | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
459 | Program | RHIQ_US_NSCH_COMMON | Include RHIQ_US_NSCH_COMMON | PMIQ_US | IS-PS-CA | IS-PS-CA |
460 | Program | RHKBED00_LSO | Course Demand | LSO_TM_CO | LSO | EA-HRGXX |
461 | Program | RHLDRGU0PBSF02 | Include RHLRIFU0PBSF02 | P10PA | HR | SAP_HRCUS |
462 | Program | RHMOVE00 | Transport Personnel Planning Data Records to Sequential File | SP00 | BASIS | SAP_BASIS |
463 | Program | RHMOVE60 | Further Transport of Planning Objects | SP00 | BASIS | SAP_BASIS |
464 | Program | RHNOTE10 | Notes Without Relationship | PP09 | HR | SAP_HRGXX |
465 | Program | RHOMATTRIBUTES_CONSISTENCY | Consistency Check: Characteristics Generic Attributes | SP0A | BASIS | SAP_BASIS |
466 | Program | RHPAYSC0 | Display Pay Scale Structure | PCMP | HR | SAP_HRRXX |
467 | Program | RHPECPAM | Career Maintenance | PPPE | ABA | SAP_ABA |
468 | Program | RHPECPAS | Evaluate Careers | PPPE | ABA | SAP_ABA |
469 | Program | RHPE_EXPIRED_QUALI | Expired qualifications | PPPE | ABA | SAP_ABA |
470 | Program | RHPE_QUALI_PRO_ORGUNIT | Qualifications Overview | PPPE | ABA | SAP_ABA |
471 | Program | RHPE_Q_PRO_ORGUNIT_MAINTAINED | Overview: Maintained Qualifications | PPPE | ABA | SAP_ABA |
472 | Program | RHPE_SPLAN_FOR_O | Succession overview | PPPE | ABA | SAP_ABA |
473 | Program | RHPLDF00 | Display Infotype Definitions | SP00 | BASIS | SAP_BASIS |
474 | Program | RHPLOGI0 | Display/Maintain PLOGI Object Index | SP00 | BASIS | SAP_BASIS |
475 | Program | RHPMBUFI | Financing from budgets of budget structure elements | PM01 | HR | SAP_HRRXX |
476 | Program | RHPMDA01 | Different service type/service category | PM01 | HR | SAP_HRRXX |
477 | Program | RHPMLDP1 | Report on Teaching Hours | PM01 | HR | SAP_HRRXX |
478 | Program | RHPMLIFI | Financing Overview | PM01 | HR | SAP_HRRXX |
479 | Program | RHPMOFIN | Financing in organizational unit | PM01 | HR | SAP_HRRXX |
480 | Program | RHPMSTKA | Job chart | PM01 | HR | SAP_HRRXX |
481 | Program | RHPMSTOV | FTE Limits | PM01 | HR | SAP_HRRXX |
482 | Program | RHPMSTPL | Position Plan | PM01 | HR | SAP_HRRXX |
483 | Program | RHPMSTUE | Budget in FTE | PM01 | HR | SAP_HRRXX |
484 | Program | RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 | HR | SAP_HRRXX |
485 | Program | RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 | HR | SAP_HRRXX |
486 | Program | RHPMTODO | Different Evaluations | PM01 | HR | SAP_HRRXX |
487 | Program | RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 | HR | SAP_HRRXX |
488 | Program | RHPMVMFS | Available Budget per Budget Structure Element | PM01 | HR | SAP_HRRXX |
489 | Program | RHPMXFORT_CHECK | Check rules carried forward | PM01 | HR | SAP_HRRXX |
490 | Program | RHPMZWBI | Earmarking Infringements | PM01 | HR | SAP_HRRXX |
491 | Program | RHPMZWSH | Anzeige von Zweckbindungen | PM01 | HR | SAP_HRRXX |
492 | Program | RHPP25L2 | Display an Existing Scenario Group | PP07 | HR | SAP_HRRXX |
493 | Program | RHPP25PD | Personnel Cost Planning: Display/Delete Payroll Results | PP07 | HR | SAP_HRRXX |
494 | Program | RHPROFL0 | Generate User Authorizations | SP00 | BASIS | SAP_BASIS |
495 | Program | RHQANF00_LSO | Prerequisites Matchup | LSO_TM_CO | LSO | EA-HRGXX |
496 | Program | RHQCOPY1 | Copy Requirements Profiles to Position Holder(s) | PPPE | ABA | SAP_ABA |
497 | Program | RHRELAT0 | Allowed Relationships of Object Types | SP00 | BASIS | SAP_BASIS |
498 | Program | RHREPL10 | Replace User with Person in Holder Relationships | PP00 | HR | SAP_HRRXX |
499 | Program | RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
500 | Program | RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE | EA-HR | EA-HRGXX |