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