Where Used List (Program) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFFORIK3 Include RFFORIK3 FBZ  APPL  SAP_FIN 
2 Program  RFFORIK4 DK Payment Medium Include: Domestic Vendor Giro FBZ  APPL  SAP_FIN 
3 Program  RFFORIK5 DK Payment Media Include: Domestic Vendor PBS FBZ  APPL  SAP_FIN 
4 Program  RFFORIK6 Include Danish Payment Medium: Foreign Postal Giro FBZ  APPL  SAP_FIN 
5 Program  RFFORIK8 DK Payment Medium Include: Domestic Customers Giro FBZ  APPL  SAP_FIN 
6 Program  RFFORIK9 DK Payment Medium Include: Domestic Customers PBS FBZ  APPL  SAP_FIN 
7 Program  RFFORIL1 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
8 Program  RFFORIN1 Include payment medium NZ: MTS domestic FBZ  APPL  SAP_FIN 
9 Program  RFFORIN4 Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro FBZ  APPL  SAP_FIN 
10 Program  RFFORIN5 Payment Medium Include (Netherlands): Foreign DME FBZ  APPL  SAP_FIN 
11 Program  RFFORIN6 Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 FBZ  APPL  SAP_FIN 
12 Program  RFFORIO5 Include Payment Medium NO: DIRREM_BBS FBZ  APPL  SAP_FIN 
13 Program  RFFORIO6 Include Zahlungsträger NO: Postbanken Format FBZ  APPL  SAP_FIN 
14 Program  RFFORIU4 Payment Medium Include (USA): DME in ACH Format FBZ  APPL  SAP_FIN 
15 Program  RFFORIV1 SE Payment Medium Include: Vendor Domestic Payments (Autogiro) FBZ  APPL  SAP_FIN 
16 Program  RFFORIV5 Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) FBZ  APPL  SAP_FIN 
17 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
18 Program  RFFORIY2 Payment Medium Include (BRAZIL): DME in A/P J1BA  APPL  SAP_APPL 
19 Program  RFFORIY3 Payment Medium Include (BRAZIL): DME in A/R ID-FI  APPL  SAP_FIN 
20 Program  RFFORIY9 International Payment Medium Include: General Subroutines in Brazil J1BA  APPL  SAP_APPL 
21 Program  RFFORIZ3 CZ Payment Medium Include: Domestic Bank Transfers FBZ  APPL  SAP_FIN 
22 Program  RFFORIZ8 ZA Payment Medium Include: ACB FBZ  APPL  SAP_FIN 
23 Program  RFFOSCRP International Payment Medium - SAPscript Subroutines FBZ  APPL  SAP_FIN 
24 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
25 Program  RFFR0C02 Summarization of Financial Transactions FREP  APPL  SAP_FIN 
26 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
27 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
28 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
29 Program  RFFRCBIC80 Report for the State Central Bank Indicator in France ID-FI-FR  APPL  SAP_FIN 
30 Program  RFFRCBIC80_F00 Include RFFRCBIC80_F00 ID-FI-FR  APPL  SAP_FIN 
31 Program  RFFRCBIC80_TOP Include RFFRCBIC80_TOP ID-FI-FR  APPL  SAP_FIN 
32 Program  RFFSTA00 Overview of Field Status Definitions FBSC  APPL  SAP_FIN 
33 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
34 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
35 Program  RFFVAL10 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
36 Program  RFFWAB00 Reconcile Foreign Currency Valuation Differences with Adjustment Acct FEU0  APPL  SAP_FIN 
37 Program  RFFWSOP1 Save Special Items from Foreign Currency Valuation FEU0  APPL  SAP_FIN 
38 Program  RFFWSOP2 Display Special Items acc.to Article 43 of the GCC Introductory Act FEU0  APPL  SAP_FIN 
39 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
40 Program  RFGLKR00 Trial Balance (South Korea) ID-FI-KR  APPL  SAP_FIN 
41 Program  RFGLRE_ITEMS G/L Account Line Items FBS  APPL  SAP_FIN 
42 Program  RFGMAB30 Budget Vs. Commit./Actual Journal GMBUDGETING_E  EA-PS  EA-PS 
43 Program  RFGMBIL1 GM Billing and Receivable Reconciliation Report GMBILLING_E  EA-PS  EA-PS 
44 Program  RFGMGRL1 Master Data Index for Grant GMMASTERDATA_E  EA-PS  EA-PS 
45 Program  RFGMWHEREUSED Where-Used Lists: Object Assignment to GM Derivation Tool GMMASTERDATA_E  EA-PS  EA-PS 
46 Program  RFGSBSTR Financial Statement Version FBS  APPL  SAP_FIN 
47 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
48 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
49 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
50 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
51 Program  RFIDAREXRATEDIFF_DATA Include RFIDAREXRATEDIFF_DATA J1AF  APPL  SAP_APPL 
52 Program  RFIDATAFS_DATA_DEFINITIONS Include RFIDATAFS_DATA_DEFINITIONS ID-FI-AT  APPL  SAP_FIN 
53 Program  RFIDATAFS_MAIN Include RFIDATAFS_MAIN ID-FI-AT  APPL  SAP_FIN 
54 Program  RFIDATAFS_SELECTION Include RFIDATAFS_SELECTION ID-FI-AT  APPL  SAP_FIN 
55 Program  RFIDAU10 Recipient Created Tax Invoice / Adjustment Note Summary Report MR  APPL  SAP_APPL 
56 Program  RFIDBR_BOLETO Printout of Boletos (Brazil) ID-FI  APPL  SAP_FIN 
57 Program  RFIDCFM_BR_ICL_FORMS Include RFIDCFM_BR_ICL_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
58 Program  RFIDCFM_BR_ICL_TAX Intercompany-Loan Tax Calculation (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
59 Program  RFIDCFM_BR_SWAP_TAX_FORMS Include RFIDCFM_BR_SWAP_TAX_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
60 Program  RFIDCFM_BR_SWAP_TAX_TOP Include RFIDCFM_BR_SWAP_TAX_TOP ID-CFM  EA-FINSERV  EA-FINSERV 
61 Program  RFIDCFM_BR_TAXFUNDS_ME Month-End Tax Calculation for Funds (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
62 Program  RFIDCFM_BR_TAXFUNDS_SALES Tax Calculation on the Sale of Funds (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
63 Program  RFIDCN01 Golden Audit: Electronic Account Book (China) ID-FI-CN  APPL  SAP_FIN 
64 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
65 Program  RFIDCN04 Golden Audit: Accounting Vouchers (China) ID-FI-CN  APPL  SAP_FIN 
66 Program  RFIDCN06_F01 Include RFIDCN06_F01 ID-FI-CN  APPL  SAP_FIN 
67 Program  RFIDCN06_TOP Include RFIDCN06_TOP ID-FI-CN  APPL  SAP_FIN 
68 Program  RFIDCN07 Golden Audit: Enterprise Cash Flow Statement (China) ID-FI-CN  APPL  SAP_FIN 
69 Program  RFIDCN08_F01 Include RFIDCN08_F01 ID-FI-CN  APPL  SAP_FIN 
70 Program  RFIDCN08_TOP Include RFIDCN08_TOP ID-FI-CN  APPL  SAP_FIN 
71 Program  RFIDCN09_F01 Include RFIDCN09_F01 ID-FI-CN  APPL  SAP_FIN 
72 Program  RFIDCN09_TOP Include RFIDCN09_TOP ID-FI-CN  APPL  SAP_FIN 
73 Program  RFIDCN10 Golden Audit: Shareholders' Rights and Interest Changing (China) ID-FI-CN  APPL  SAP_FIN 
74 Program  RFIDCN11_F01 Include RFIDCN11_F01 ID-FI-CN  APPL  SAP_FIN 
75 Program  RFIDCN11_TOP Include RFIDCN11_TOP ID-FI-CN  APPL  SAP_FIN 
76 Program  RFIDCN12 GA: External Company, Department and Project Information Files (China) ID-FI-CN  APPL  SAP_FIN 
77 Program  RFIDCN16_F01 Include RFIDCN16_F01 ID-FI-CN  APPL  SAP_FIN 
78 Program  RFIDCN16_TOP Include RFIDCN16_TOP ID-FI-CN  APPL  SAP_FIN 
79 Program  RFIDCN17_F01 Include RFIDCN17_F01 ID-FI-CN  APPL  SAP_FIN 
80 Program  RFIDCN17_TOP Include RFIDCN17_TOP ID-FI-CN  APPL  SAP_FIN 
81 Program  RFIDCN18_F01 Include RFIDCN18_F01 ID-FI-CN  APPL  SAP_FIN 
82 Program  RFIDCN18_TOP Include RFIDCN18_TOP ID-FI-CN  APPL  SAP_FIN 
83 Program  RFIDCNAPAR_FORMS Include RFIDCNAPAR_FORMS ID-FI-CN  APPL  SAP_FIN 
84 Program  RFIDCNAPAR_MAIN_1 Include RFIDCNAPAR_MAIN_1 ID-FI-CN  APPL  SAP_FIN 
85 Program  RFIDCNAPAR_SELECTION Include RFIDCNAPAR_SELECTION ID-FI-CN  APPL  SAP_FIN 
86 Program  RFIDCNGBT_COMMON_DATA Include RFIDCNGBT_COMMON_DATA ID-FI-CN  APPL  SAP_FIN 
87 Program  RFIDCNGBT_COMMON_FORMS Include RFIDCNGBT_COMMON_FORMS ID-FI-CN  APPL  SAP_FIN 
88 Program  RFIDCNGBT_COMMON_SELECTION Include RFIDCNGBT_COMMON_SELECTION ID-FI-CN  APPL  SAP_FIN 
89 Program  RFIDCNGL_DATA Include RFIDCNGL_DATA ID-FI-CN  APPL  SAP_FIN 
90 Program  RFIDCNGL_FORMS Include RFIDCNGL_FORMS ID-FI-CN  APPL  SAP_FIN 
91 Program  RFIDCNGL_MAIN Include RFIDCNGL_MAIN ID-FI-CN  APPL  SAP_FIN 
92 Program  RFIDCNSAU_FSC_F01 Include RFIDCNSAU_FSC_F01 ID-FI-CN-SAU  APPL  SAP_FIN 
93 Program  RFIDCNSAU_FSC_F02 Include RFIDCNSAU_FSC_F02 ID-FI-CN  APPL  SAP_FIN 
94 Program  RFIDCN_3RFF4ADJDOCF01 Include RFIDCN_3RFF4ADJDOCF01 ID-FI-CN  APPL  SAP_FIN 
95 Program  RFIDCN_3RFF4ADJDOCF02 Include RFIDCN_3RFF4ADJDOCF02 ID-FI-CN  APPL  SAP_FIN 
96 Program  RFIDCN_3RFF4ADJDOCTOP Include RFIDCN_3RFF4ADJDOCTOP ID-FI-CN  APPL  SAP_FIN 
97 Program  RFIDCN_ACCTBLN Account Balance Output (China) ID-FI-CN  APPL  SAP_FIN 
98 Program  RFIDCN_ACCTBLNF01 Include RFIDCN_ACCTBLNF01 ID-FI-CN  APPL  SAP_FIN 
99 Program  RFIDCN_ACCTBLNF03 Include RFIDCN_ACCTBLNF03 ID-FI-CN  APPL  SAP_FIN 
100 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
101 Program  RFIDCN_ACCTBLNF05 Procedures for Account Balance Output - Account Level Hierarchy View ID-FI-CN  APPL  SAP_FIN 
102 Program  RFIDCN_ACCTBLNO01 P.B.O. Include - Account Balance Output ID-FI-CN  APPL  SAP_FIN 
103 Program  RFIDCN_ACCTBLNTOP Include RFIDCN_ACCTBLNTOP ID-FI-CN  APPL  SAP_FIN 
104 Program  RFIDCN_ACC_DOC_F01 Include RFIDCN_ACC_DOC_F01 ID-FI-CN  APPL  SAP_FIN 
105 Program  RFIDCN_ACC_DOC_F02 Include RFIDCN_ACC_DOC_F02 ID-FI-CN  APPL  SAP_FIN 
106 Program  RFIDCN_ACC_DOC_F03 Include RFIDCN_ACC_DOC_F03 ID-FI-CN  APPL  SAP_FIN 
107 Program  RFIDCN_ACC_DOC_F04 Include RFIDCN_ACC_DOC_F04 ID-FI-CN  APPL  SAP_FIN 
108 Program  RFIDCN_ACC_DOC_TOP Include RFIDCN_ACC_DOC_TOP ID-FI-CN  APPL  SAP_FIN 
109 Program  RFIDCN_AP_AGING_CL1 Include RFIDCN_AP_AGING_CL1 ID-FI-CN  APPL  SAP_FIN 
110 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
111 Program  RFIDCN_AP_AGING_TOP Include RFIDCN_AP_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
112 Program  RFIDCN_AR_AGING_CL1 Include RFIDCN_AR_AGING_CL1 ID-FI-CN  APPL  SAP_FIN 
113 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
114 Program  RFIDCN_AR_AGING_TOP Include RFIDCN_AR_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
115 Program  RFIDCN_BSAIS Financial Statements (China) ID-FI-CN  APPL  SAP_FIN 
116 Program  RFIDCN_BSAIS_FSC_F01 Include RFIDCN_BSAIS_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
117 Program  RFIDCN_BSAIS_TOP Include RFIDCN_BSAIS_TOP ID-FI-CN  APPL  SAP_FIN 
118 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
119 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
120 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
121 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
122 Program  RFIDCN_ITEMIZED_REPORTALV Include CN_ITEMIZED_REPORTALV ID-FI-CN  APPL  SAP_FIN 
123 Program  RFIDCN_ITEMIZED_REPORTTOP Include CN_itemized_reportTOP ID-FI-CN  APPL  SAP_FIN 
124 Program  RFIDCN_ODN_ADJUSTMENT_FSC_F01 Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
125 Program  RFIDCN_ODN_ADJUSTMENT_SEL Include RFIDCN_ODN_ADJUSTMENT_SEL ID-FI-CN  APPL  SAP_FIN 
126 Program  RFIDCN_PLACCT_FWD_ADDPAR Include RFIDCN_PLACCT_FWD_ADDPAR ID-FI-CN  APPL  SAP_FIN 
127 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
128 Program  RFIDCN_PLACCT_FWD_F01 Include RFIDCN_PLACCT_FWD_F01 ID-FI-CN  APPL  SAP_FIN 
129 Program  RFIDCN_PLACCT_FWD_F04 Include RFIDCN_PLACCT_FWD_F04 ID-FI-CN  APPL  SAP_FIN 
130 Program  RFIDCN_PLACCT_FWD_F05 Include RFIDCN_PLACCT_FWD_F05 ID-FI-CN  APPL  SAP_FIN 
131 Program  RFIDCN_PLACCT_FWD_F06 Include RFIDCN_PLACCT_FWD_F06 ID-FI-CN  APPL  SAP_FIN 
132 Program  RFIDCN_PLACCT_FWD_POSTING Include RFIDCN_PLACCT_FWD_POSTING ID-FI-CN  APPL  SAP_FIN 
133 Program  RFIDCN_PLACCT_FWD_TDDCHECK Include RFIDCN_PLACCT_FWD_TDDCHECK ID-FI-CN  APPL  SAP_FIN 
134 Program  RFIDCN_PLACCT_FWD_TYPE Include RFIDCN_PLACCT_FWD_TYPE ID-FI-CN  APPL  SAP_FIN 
135 Program  RFIDCN_USAGE_REPORT Monthly Report of Invoices Purchased, Issued, and Held (China) ID-FI-CN  APPL  SAP_FIN 
136 Program  RFIDCZ_VAT_DOC_DP_FORMS Include RFIDCZ_VAT_DOC_DP_FORMS ID-FI-CZ  APPL  SAP_FIN 
137 Program  RFIDCZ_VAT_DOC_DP_TOP Include RFIDCZ_VAT_DOC_DP_TOP ID-FI-CZ  APPL  SAP_FIN 
138 Program  RFIDESM340_DATA Include RFIDESM340_DATA ID-FI-ES  APPL  SAP_FIN 
139 Program  RFIDESM340_MAIN Include RFIDESM340_MAIN ID-FI-ES  APPL  SAP_FIN 
140 Program  RFIDESM340_SELECTION Include RFIDESM340_SELECTION ID-FI-ES  APPL  SAP_FIN 
141 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
142 Program  RFIDEUVP Create Acquisition Tax Accruals ID-FI  APPL  SAP_FIN 
143 Program  RFIDEUVP_F01 Include RFIDEUVP_F01 ID-FI  APPL  SAP_FIN 
144 Program  RFIDEUVP_S01 Include RFIDEUVP_S01 ID-FI  APPL  SAP_FIN 
145 Program  RFIDEUVP_TOP Include RFIDEUVP_TOP ID-FI  APPL  SAP_FIN 
146 Program  RFIDEUVR Reverse Acquisition Tax Accruals ID-FI  APPL  SAP_FIN 
147 Program  RFIDEUVR_F01 Include RFIDEUVR_F01 ID-FI  APPL  SAP_FIN 
148 Program  RFIDEUVR_TOP Include RFIDEUVR_TOP ID-FI  APPL  SAP_FIN 
149 Program  RFIDFORM Routines for International Functions ID-FI  APPL  SAP_FIN 
150 Program  RFIDHU_DOWNP_VAT_RECALC Down Payment - Recalculate VAT Amount ID-FI-HU  APPL  SAP_FIN 
151 Program  RFIDHU_DOWNP_VAT_RECALC_F01 Include RFIDHU_DOWNP_VAT_RECALC_F01 ID-FI-HU  APPL  SAP_FIN 
152 Program  RFIDHU_DOWNP_VAT_RECALC_TOP Include RFIDHU_DOWNP_VAT_RECALC_TOP ID-FI-HU  APPL  SAP_FIN 
153 Program  RFIDHU_DSP_F01 Include RFIDHU_DSP_F01 ID-FI-HU  APPL  SAP_FIN 
154 Program  RFIDHU_DSP_F05 Include RFIDHU_DSP_F05 - XML handling ID-FI-HU  APPL  SAP_FIN 
155 Program  RFIDHU_DSP_SELSCR Include RFIDHU_DSP_SELSCR ID-FI-HU  APPL  SAP_FIN 
156 Program  RFIDHU_DSP_TOP Include RFIDHU_DSP_TOP ID-FI-HU  APPL  SAP_FIN 
157 Program  RFIDITBLIST_DATA Include RFIDITBLIST_DATA ID-FI-IT  APPL  SAP_FIN 
158 Program  RFIDITBLIST_FORMS Include RFIDITBLIST_FORMS ID-FI-IT  APPL  SAP_FIN 
159 Program  RFIDITBLIST_SELECTION Include RFIDITBLIST_SELECTION ID-FI-IT  APPL  SAP_FIN 
160 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
161 Program  RFIDITSR00 Foreign Trade Declaration ID-FI  APPL  SAP_FIN 
162 Program  RFIDITSR02 Check Customizing Settings for Foreign Trade Declaration ID-FI  APPL  SAP_FIN 
163 Program  RFIDITVCL_DATA Include RFIDITVCL_DATA ID-FI-IT  APPL  SAP_FIN 
164 Program  RFIDITVCL_DATA_NEW Include RFIDITVCL_DATA_NEW ID-FI-IT  APPL  SAP_FIN 
165 Program  RFIDITVCL_FORMS Include RFIDITVCL_FORMS ID-FI-IT  APPL  SAP_FIN 
166 Program  RFIDITVCL_MAIN Include RFIDITVCL_MAIN ID-FI-IT  APPL  SAP_FIN 
167 Program  RFIDITVCL_SELECTION Include RFIDITVCL_SELECTION ID-FI-IT  APPL  SAP_FIN 
168 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
169 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
170 Program  RFIDKRTC_R Tax Invoice: Open Item Clearing EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
171 Program  RFIDKRTPIB Print Tax Invoices Between Business Places ID-FI-KR  APPL  SAP_FIN 
172 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
173 Program  RFIDKRTP_P_F01 Include RFIDKRTP_P_F01 EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
174 Program  RFIDKRTP_P_TOP Include RFIDKRTP_P_TOP EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
175 Program  RFIDLUEVAT_DATA Include RFIDLUEVAT_DATA ID-FI-BE  APPL  SAP_FIN 
176 Program  RFIDLUEVAT_FORMS Include RFIDLUEVAT_FORMS ID-FI-BE  APPL  SAP_FIN 
177 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
178 Program  RFIDMXFORMAT29 Monthly VAT Return for Vendors (Mexico) ID-FI-MX  APPL  SAP_FIN 
179 Program  RFIDMXVAT_FORMS_ALL Remaining Form routines ID-FI-SA  APPL  SAP_FIN 
180 Program  RFIDMXVAT_FORMS_DEF_RL Form Routines for Deftax_Item lines ID-FI-SA  APPL  SAP_FIN 
181 Program  RFIDMXVAT_FORMS_FI_BAL From Routines for FI Account Balances ID-FI-SA  APPL  SAP_FIN 
182 Program  RFIDMXVAT_TOP Data Declarations. ID-FI-SA  APPL  SAP_FIN 
183 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
184 Program  RFIDNLWKA1 Change Payment Block And Payment Method ID-FI-NL  APPL  SAP_APPL 
185 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
186 Program  RFIDNO_BK_STOPTOP Data definitions for RFINO_BK_STOP ID-FI  APPL  SAP_FIN 
187 Program  RFIDPH_STATUS_OR Change Status of Official Receipts (Philippines) ID-FI-PH  APPL  SAP_FIN 
188 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
189 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
190 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
191 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
192 Program  RFIDPL11_ALV1 Include RFIDPL11_ALV1 ID-FI-PL  APPL  SAP_FIN 
193 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
194 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
195 Program  RFIDPL15_ALVLIST Include RFIDPL15_ALVLIST FREP  APPL  SAP_FIN 
196 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
197 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
198 Program  RFIDPTFO RFIDPTFO FREP  APPL  SAP_FIN 
199 Program  RFIDPTFO_ALVLIST Include RFIDPTFO_ALVLIST FREP  APPL  SAP_FIN 
200 Program  RFIDPTPSXML_DATA Include RFIDPTPSXML_DATA ID-FI-PT  APPL  SAP_FIN 
201 Program  RFIDPTPSXML_FORMS Include RFIDPTPSXML_FORMS ID-FI-PT  APPL  SAP_FIN 
202 Program  RFIDPTPSXML_SELECTIONS Include RFIDPTPSXML_SELECTIONS ID-FI-PT  APPL  SAP_FIN 
203 Program  RFIDSAU_TD_MAIN Tax Depreciation of Fixed Assets (KSA) ID-FI-SAU  APPL  SAP_FIN 
204 Program  RFIDSAU_TD_MAIN_F01 Include RFIDSAU_TD_MAIN_F01 ID-FI-SAU  APPL  SAP_FIN 
205 Program  RFIDSAU_TD_MAIN_F02 Include RFIDSAU_TD_MAIN_F02 ID-FI-SAU  APPL  SAP_FIN 
206 Program  RFIDSAU_TD_MAIN_TOP Include RFIDSAU_TD_MAIN_TOP ID-FI-SAU  APPL  SAP_FIN 
207 Program  RFIDSAU_ZAKAT Zakat Levy Declaration (Saudi Arabia) ID-FI-SAU  APPL  SAP_FIN 
208 Program  RFIDSAU_ZAKAT_TOP Include RFIDSAU_ZAKAT_TOP ID-FI-SAU  APPL  SAP_FIN 
209 Program  RFIDSEDUNNDEF Global data declaration ID-FI  APPL  SAP_FIN 
210 Program  RFIDSE_DUNN_EBPOST Dunning (Sweden): Convert to MultiCash Format ID-FI  APPL  SAP_FIN 
211 Program  RFIDSE_DUNN_EBPOSTTOP Data include RFIDSE_DUNN_EBPOST ID-FI  APPL  SAP_FIN 
212 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
213 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
214 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
215 Program  RFIDSL10 Include RFIDSL10 ID-FI  APPL  SAP_FIN 
216 Program  RFIDSL15 Include RFIDSL15 ID-FI  APPL  SAP_FIN 
217 Program  RFIDSL25 Include RFIDSL25 ID-FI  APPL  SAP_FIN 
218 Program  RFIDSL40 Include RFIDSL40 ID-FI  APPL  SAP_FIN 
219 Program  RFIDSL55 Include RFIDSL55 ID-FI  APPL  SAP_FIN 
220 Program  RFIDSL60 Include RFIDSL60 ID-FI  APPL  SAP_FIN 
221 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
222 Program  RFIDTRBOE1_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN 
223 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
224 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
225 Program  RFIDTRBOE1_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
226 Program  RFIDTRBOE1_PAI Include RFIDTRBOE1_PAI ID-FI-TR  APPL  SAP_FIN 
227 Program  RFIDTRBOE1_PBO Include RFIDTRBOE1_PBO ID-FI-TR  APPL  SAP_FIN 
228 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
229 Program  RFIDTRBOE2_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN 
230 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
231 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
232 Program  RFIDTRBOE2_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
233 Program  RFIDTRBOE2_PAI Include RFIDTRBOE2_PAI ID-FI-TR  APPL  SAP_FIN 
234 Program  RFIDTRBOE2_PBO Include RFIDTRBOE2_PBO ID-FI-TR  APPL  SAP_FIN 
235 Program  RFIDTRCLACCL7 Closing of Expense Accounts (Turkey) ID-FI-TR  APPL  SAP_FIN 
236 Program  RFIDTRCLACCL7_GLDATA Dekaration der globalen Daten ID-FI-TR  APPL  SAP_FIN 
237 Program  RFIDTRCLACCL7_SELE Unterprogramme zur Datenselektion ID-FI-TR  APPL  SAP_FIN 
238 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
239 Program  RFIDTRIVAT_DATA Include RFIDTRIVAT_DATA ID-FI-TR  APPL  SAP_FIN 
240 Program  RFIDTRIVAT_FORMS Include RFIDTRIVAT_FORMS ID-FI-TR  APPL  SAP_FIN 
241 Program  RFIDTRIVAT_MAIN Include RFIDTRIVAT_MAIN ID-FI-TR  APPL  SAP_FIN 
242 Program  RFIDTRSLIST_DATA Include RFIDTRSLIST_DATA ID-FI-TR  APPL  SAP_FIN 
243 Program  RFIDTRSLIST_FORMS Include RFIDTRSLIST_FORMS ID-FI-TR  APPL  SAP_FIN 
244 Program  RFIDTRWEKO Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
245 Program  RFIDUVIT Calculate Retail VAT (Italy) ID-FI  APPL  SAP_FIN 
246 Program  RFIDVE10 Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
247 Program  RFIDVE20 Sales Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
248 Program  RFID_BR_TRBAL Balance Sheet Transfer (Brazil) (obsolete) ID-CFM  EA-FINSERV  EA-FINSERV 
249 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
250 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
251 Program  RFID_PTVPRADPR_DATA Include RFID_PTVPRADPR_DATA ID-FI  APPL  SAP_FIN 
252 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
253 Program  RFIKAO00 Include PBO FIW  APPL  SAP_FIN 
254 Program  RFIKATOP Topinclude FIW  APPL  SAP_FIN 
255 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
256 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
257 Program  RFINTITAP Item Interest Calculation FINT  APPL  SAP_FIN 
258 Program  RFINTITAPF02 Include LIBRT_CORECD1 FINT  APPL  SAP_FIN 
259 Program  RFINTITAR Item Interest Calculation FINT  APPL  SAP_FIN 
260 Program  RFINTITARF02 Subroutines dependent from Customer/Vendor FINT  APPL  SAP_FIN 
261 Program  RFINTITARF03 After selection FINT  APPL  SAP_FIN 
262 Program  RFINTITARTOP Data declarations FINT  APPL  SAP_FIN 
263 Program  RFITCVL00 RFITCVL00 ID-FI-IT  APPL  SAP_FIN 
264 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
265 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
266 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
267 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
268 Program  RFITEMAR_NO4 Include RFITEMAR_NO4 ID-FI-SCAND  APPL  SAP_FIN 
269 Program  RFITEMAR_NO5 Include RFITEMAR_NO5 ID-FI-SCAND  APPL  SAP_FIN 
270 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
271 Program  RFITEMGL_NO1 Include RFITEMGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
272 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
273 Program  RFITEMGL_NO4 Include RFITEMGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
274 Program  RFITEMGL_NO5 Include RFITEMGL_NO5 ID-FI-SCAND  APPL  SAP_FIN 
275 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
276 Program  RFITEMOLDGL_NO G/L Account Line Item Display ID-FI-SCAND  APPL  SAP_FIN 
277 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
278 Program  RFITEMOLDGL_NO4 Include RFITEMOLDGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
279 Program  RFITEMOLDGL_NO5 Include RFITEMOLDGL_NO5 ID-FI-SCAND  APPL  SAP_FIN 
280 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
281 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
282 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
283 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
284 Program  RFKABL00 Display Changes to Vendors FREP  APPL  SAP_FIN 
285 Program  RFKABL00_NACC Display Changes to Vendors FREP  APPL  SAP_FIN 
286 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
287 Program  RFKARI44_0 General Definitions for FI-CA Doubtful Receivables Archiving FKKB  FI-CA  FI-CA 
288 Program  RFKBLIW0 Belgium : BNB : Open Items of Foreign Vendors FREP  APPL  SAP_FIN 
289 Program  RFKCVSPAY03 Include K_CVSPAY_CONFIRM_LIF03 FKKB  FI-CA  FI-CA 
290 Program  RFKDF000 EU: Periodic Exchange Rate Differences Postings for Payment Requests FMZE  EA-PS  EA-PS 
291 Program  RFKDGTOP Include RFKDGTOP FKKB  FI-CA  FI-CA 
292 Program  RFKK1099 1099 Reporting - Data Extraction FKKB  FI-CA  FI-CA 
293 Program  RFKKABS10F01 Formroutines RFKKABS10 FKKB  FI-CA  FI-CA 
294 Program  RFKKABS10F04 Include RFKKABS10F04 FKKB  FI-CA  FI-CA 
295 Program  RFKKABS1F02 Routines for calculations of sums FKKB  FI-CA  FI-CA 
296 Program  RFKKABS1F09 Include RFKKABS1F09 FKKB  FI-CA  FI-CA 
297 Program  RFKKABS3 Production Startup FKKB  FI-CA  FI-CA 
298 Program  RFKKABS3 Production Startup FKKB  FI-CA  FI-CA 
299 Program  RFKKABS3 Production Startup FKKB  FI-CA  FI-CA 
300 Program  RFKKABS3 Production Startup FKKB  FI-CA  FI-CA 
301 Program  RFKKABS3 Production Startup FKKB  FI-CA  FI-CA 
302 Program  RFKKABS3 Production Startup FKKB  FI-CA  FI-CA 
303 Program  RFKKABS3 Production Startup FKKB  FI-CA  FI-CA 
304 Program  RFKKABS3 Production Startup FKKB  FI-CA  FI-CA 
305 Program  RFKKABS3 Production Startup FKKB  FI-CA  FI-CA 
306 Program  RFKKABS30F01 Include RFKKABS30F01 FKKB  FI-CA  FI-CA 
307 Program  RFKKABS3F01 Produktivstart - Hilfsunterprogramme FKKB  FI-CA  FI-CA 
308 Program  RFKKABS3TOP Produktivstart - Top include FKKB  FI-CA  FI-CA 
309 Program  RFKKABS6F01 Selection & procedures FKKB  FI-CA  FI-CA 
310 Program  RFKKAG00 Vendor Master Data Comparison FREP  APPL  SAP_FIN 
311 Program  RFKKAK00 Open Item Balance Audit Trail by Alternative Account Number FREP  APPL  SAP_FIN 
312 Program  RFKKAR10 Archiving of FI-CA Documents: Write FKKB  FI-CA  FI-CA 
313 Program  RFKKAR36 Archiving of Foreign Currency Valuation Data: Write FKKB  FI-CA  FI-CA 
314 Program  RFKKARI0 Determine and block number range for payment forms FKKB  FI-CA  FI-CA 
315 Program  RFKKARI0TEST Document Checks for RFKKAR10 FKKB  FI-CA  FI-CA 
316 Program  RFKKBALCHECK Check of Documents in FI-CA for Zero Balance FKKB  FI-CA  FI-CA 
317 Program  RFKKBEINC000 Convert CODA Bank Statements to Multicash Format (Belgium) FKK_ID_BE  FI-CA  FI-CA 
318 Program  RFKKBEINC001 Include RFKKBEINC001 FKK_ID_BE  FI-CA  FI-CA 
319 Program  RFKKBEINC003 Include RFKKBEINC003 FKK_ID_BE  FI-CA  FI-CA 
320 Program  RFKKBELJ00FRM Include RFKKBELJ00FRM FKKB  FI-CA  FI-CA 
321 Program  RFKKBELJ00TOP Include RFKKBELJ00TOP FKKB  FI-CA  FI-CA 
322 Program  RFKKBE_OPI1FRM Include: Forms (rep. RFKKBE_OPI1) FKKB  FI-CA  FI-CA 
323 Program  RFKKBE_OPI2FRM Include: Forms (rep. RFKKBE_OPI1) FKKB  FI-CA  FI-CA 
324 Program  RFKKBE_SAL1 Annual tax return (Belgium) FKKB  FI-CA  FI-CA 
325 Program  RFKKBE_SAL2 Quarterly Tax Return (Belgium) FKKB  FI-CA  FI-CA 
326 Program  RFKKBE_SAL3 Legal Reporting: Sales Journal Belgium FKKB  FI-CA  FI-CA 
327 Program  RFKKBE_SAL_LETT Taxes Belgium FKKB  FI-CA  FI-CA 
328 Program  RFKKBOL0 FI-CA: Bollo Report, Pay Over Bollo Charges FKKB  FI-CA  FI-CA 
329 Program  RFKKBOLCANCTOP Include RFKKBOLCANCTOP FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
330 Program  RFKKBOLSINGF06 Include RFKKBOLSINGF06 FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
331 Program  RFKKBRINCI03 Common handling subroutines FKK_ID_BR  FI-CA  FI-CA 
332 Program  RFKKBRLEVY_DATA Include RFKKBRLEVY_DATA FKK_ID_BR  FI-CA  FI-CA 
333 Program  RFKKBRLEVY_SEL Include RFKKBRLEVY_SEL FKK_ID_BR  FI-CA  FI-CA 
334 Program  RFKKBROUTBOLI00 Include RFKKBROUTBOLI00: Boleto format layout FKK_ID_BR  FI-CA  FI-CA 
335 Program  RFKKBROUTBOLI02 Include RFKKBROUTBOLI02 FKK_ID_BR  FI-CA  FI-CA 
336 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
337 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
338 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
339 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
340 Program  RFKKCHK01 Extract Creation for Checks FKKB  FI-CA  FI-CA 
341 Program  RFKKCIBW_SAMPLE_REPORT Source Report for Generated Coding FKKBW  FI-CA  FI-CA 
342 Program  RFKKCK01 Create Check Deposit List (FI-CA) FKKB  FI-CA  FI-CA 
343 Program  RFKKCKI3 Include RFKKCKI3 FKKB  FI-CA  FI-CA 
344 Program  RFKKCO20F04 Include RFKKCOF04 FKKB  FI-CA  FI-CA 
345 Program  RFKKCO20F08 Include RFKKCO20F08 FKKB  FI-CA  FI-CA 
346 Program  RFKKCO20TOP Declarations and global data FKKB  FI-CA  FI-CA 
347 Program  RFKKCOLLAG Derivation of Responsible Collection Agency FKKB  FI-CA  FI-CA 
348 Program  RFKKCOLPAY02_ALV Inkassobürodatei lesen (subroutines) - checks, events, others FKKB  FI-CA  FI-CA 
349 Program  RFKKCOLPAYDEF Include RFKKCOLPAYDEF FKKB  FI-CA  FI-CA 
350 Program  RFKKCOLPAYSEL Include RFKKCOLPAYSEL FKKB  FI-CA  FI-CA 
351 Program  RFKKCONVCURR EURO: Form Routine Pool for Conversion Rules EWU_FICA  FI-CA  FI-CA 
352 Program  RFKKCOPA00F02 ACC Interface Routines FKKB  FI-CA  FI-CA 
353 Program  RFKKCOPA00TOP TOP Include RFKKCOPA10 FKKB  FI-CA  FI-CA 
354 Program  RFKKES_SAL1 Annual Tax Return (Spain) FKKB  FI-CA  FI-CA 
355 Program  RFKKES_SAL2 Annual Sales Report (Spain), According to Legal Change 2008 FKKB  FI-CA  FI-CA 
356 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
357 Program  RFKKEWU1 Euro: Reconcile Contract A/R + A/P with the FI General Ledger EWU_FICA  FI-CA  FI-CA 
358 Program  RFKKEWU3PRO Include RFKKEWU3PRO EWU_FICA  FI-CA  FI-CA 
359 Program  RFKKEWU3TOP Include RFKKEWU3TOP EWU_FICA  FI-CA  FI-CA 
360 Program  RFKKEWU6 Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI EWU_FICA  FI-CA  FI-CA 
361 Program  RFKKEWU6_TEST Euro: Reconcile Contract A/R + A/P with the FI General Ledger FKKB  FI-CA  FI-CA 
362 Program  RFKKEWU7_INITIALIZATION Include RFKKEWU7_INITIALIZATION EWU_FICA  FI-CA  FI-CA 
363 Program  RFKKFPAWM Foreign Trade Declarations: Process Report File FKKB  FI-CA  FI-CA 
364 Program  RFKKFPAWM_ALV Foreign Trade Reports: ALV List for Analysis of Report File FKKB  FI-CA  FI-CA 
365 Program  RFKKFPY1TREE Tool for Analysis of Payment Run/Payment Media Run FKKB  FI-CA  FI-CA 
366 Program  RFKKGL00F01 Check Parameters RFKKGL00F01 FKKB  FI-CA  FI-CA 
367 Program  RFKKGL00F07 Prepare ACC Structures RFKKGL00F07 FKKB  FI-CA  FI-CA 
368 Program  RFKKGL00TOP Include RFKKGL00TOP FKKB  FI-CA  FI-CA 
369 Program  RFKKGL20F01 Procedures FKKB  FI-CA  FI-CA 
370 Program  RFKKGL20F09 Include RFKKGL20F09 FKKB  FI-CA  FI-CA 
371 Program  RFKKGL20TOP Declarations and Global Data FKKB  FI-CA  FI-CA 
372 Program  RFKKGL30F01 Include RFKKGL30F01 FKKB  FI-CA  FI-CA 
373 Program  RFKKGL_REVF01 Additional form routines FKKB  FI-CA  FI-CA 
374 Program  RFKKGL_REV_COUNTERPOST_GLF01 Counterpost RW document FKKB  FI-CA  FI-CA 
375 Program  RFKKGL_REV_REVERSE_GLF01 Reverse RW document FKKB  FI-CA  FI-CA 
376 Program  RFKKGL_REV_SELECT_FIKEYF01 Select recon keys for reversal FKKB  FI-CA  FI-CA 
377 Program  RFKKHU_MOVE_DSALES_HU_F01 Include RFKKHU_MOVE_DSALES_HU_F01 FKK_ID_HU  FI-CA  FI-CA 
378 Program  RFKKITVAT00 Monthly VAT Report (Italy) FKK_ID_IT  FI-CA  FI-CA 
379 Program  RFKKITVAT00_F01 Include RFKKITVAT00_F01 FKK_ID_IT  FI-CA  FI-CA 
380 Program  RFKKITVAT00_F02 Include RFKKITVAT00_F02 FKK_ID_IT  FI-CA  FI-CA 
381 Program  RFKKITVATM Monthly VAT Report (Italy) FKK_ID_IT  FI-CA  FI-CA 
382 Program  RFKKITVATQ Quarterly Summary VAT Report (Italy) FKK_ID_IT  FI-CA  FI-CA 
383 Program  RFKKITVAT_DATA Include RFKKITVAT_DATA FKK_ID_IT  FI-CA  FI-CA 
384 Program  RFKKITVAT_F01 Include RFKKITVAT_F01 FKK_ID_IT  FI-CA  FI-CA 
385 Program  RFKKITVAT_F02 Include RFKKITVAT_F02 FKK_ID_IT  FI-CA  FI-CA 
386 Program  RFKKJOURNALF01 Kontierungsnachweis Einzelbelege FKKB  FI-CA  FI-CA 
387 Program  RFKKKADG Acct Statement Transfer: Multicash Test Data Generation FKKB  FI-CA  FI-CA 
388 Program  RFKKMDOCAR01 Program RFKKMDOCAR01 FKKB  FI-CA  FI-CA 
389 Program  RFKKOP03FRM Include ZRFKKOP03FRM FKKB  FI-CA  FI-CA 
390 Program  RFKKOP03_ACCFRM Include ZRFKKOP03FRM FKKB  FI-CA  FI-CA 
391 Program  RFKKOP05 FI-CA: Key Date-Based Open Item List FKKB  FI-CA  FI-CA 
392 Program  RFKKOP05DAT Include RFKKOP05DAT FKKB  FI-CA  FI-CA 
393 Program  RFKKOP05FRM Include LFKKOP04FRM FKKB  FI-CA  FI-CA 
394 Program  RFKKOP10F01 test von renate FKKB  FI-CA  FI-CA 
395 Program  RFKKOP10P_FORM Include RFKKOP10P_FORM FKKB  FI-CA  FI-CA 
396 Program  RFKKOP10TOP Include OI_CHECK_TOP FKKB  FI-CA  FI-CA 
397 Program  RFKKOP20PTOP Include RFKKOP20PTOP FKKB  FI-CA  FI-CA 
398 Program  RFKKOP31PF02 Include RFKKOP31PF02 FKKB  FI-CA  FI-CA 
399 Program  RFKKORD02HF02 Include RFKKORD02HF02 FKK_ORDER  FI-CA  FI-CA 
400 Program  RFKKPCAI Payment Cards: Display Items in Payment Card Account FKKB  FI-CA  FI-CA 
401 Program  RFKKPCDS Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
402 Program  RFKKPCDS_ALV Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
403 Program  RFKKPD03 Payment history FKKB  FI-CA  FI-CA 
404 Program  RFKKPLCL Itemization of Clarification Worklist from Payment Lots FKKB  FI-CA  FI-CA 
405 Program  RFKKPNRIBRAUTDEB Include RFKKPNRIBRAUTDEB FKK_INTDEV  FI-CA  FI-CA 
406 Program  RFKKPRNR Reverse Direct Debit Pre-Notifications FKK_SEPA  FI-CA  FI-CA 
407 Program  RFKKPTSAFTSIGN_FORM01 Include RFKKPTSAFTSIGN_FORM01 FKK_ID_PT_SIGN  FI-CA  FI-CA 
408 Program  RFKKPTSAFT_FORMS02 Include RFKKPTSAFT_FORMS02 FKK_ID_PT_SAFT  FI-CA  FI-CA 
409 Program  RFKKPYOD Payment Orders: Delete FKKB  FI-CA  FI-CA 
410 Program  RFKKPYOL Payment Orders: Lists FKKB  FI-CA  FI-CA 
411 Program  RFKKPYOR Reverse Expired Payment Orders FKKB  FI-CA  FI-CA 
412 Program  RFKKPYOR_MASS Mass Reversal of Payment Orders FKKB  FI-CA  FI-CA 
413 Program  RFKKPYOR_REF Included Expired Payment Orders in Returns Lot FKKB  FI-CA  FI-CA 
414 Program  RFKKQST00 Withholding Tax Reporting FKKB  FI-CA  FI-CA 
415 Program  RFKKQST50 Clearing Statistical Withholding Tax Items FKKB  FI-CA  FI-CA 
416 Program  RFKKQST50TOP Include RFKKQST50_TOP FKKB  FI-CA  FI-CA 
417 Program  RFKKQST60 Adjustment of Statistical Withholding Tax Items (Recalculate) FKKB  FI-CA  FI-CA 
418 Program  RFKKQST60TOP Include RFKKQST60TOP FKKB  FI-CA  FI-CA 
419 Program  RFKKRECON_EXT Enhanced Analysis for Totals Records and G//L Documents FKK_SUPPORT  FI-CA  FI-CA 
420 Program  RFKKREPDEL Program RFKKREPDEL FKKB  FI-CA  FI-CA 
421 Program  RFKKREPDELTOP Include RFKKREPDELTOP FKKB  FI-CA  FI-CA 
422 Program  RFKKREQEF Program RFKKREQEF FKK_ORDER  FI-CA  FI-CA 
423 Program  RFKKREQ_OLD Processing Old Inconsistent Requests with Earmarked Funds FKK_ORDER  FI-CA  FI-CA 
424 Program  RFKKRF01 Global Data for Reports RFKKRF* FKKB  FI-CA  FI-CA 
425 Program  RFKKRF20 Process Returned Debits File in DTAUS Format FKKB  FI-CA  FI-CA 
426 Program  RFKKRLCL Itemization of Clarification Worklist from Returns Lots FKKB  FI-CA  FI-CA 
427 Program  RFKKSTDBK Set Standard Company Code in Contract Account FKKB  FI-CA  FI-CA 
428 Program  RFKKSTPAYIDATA RFKKSTPAYIDATA : General data and tables used FKK_ID_DK  FI-CA  FI-CA 
429 Program  RFKKSTPAYIFORM RFKKSTPAYIFORM: General form Routines FKK_ID_DK  FI-CA  FI-CA 
430 Program  RFKKSTPAYISEL RFKKSTPAYISEL: Selection screens FKK_ID_DK  FI-CA  FI-CA 
431 Program  RFKKSUMB00F01 Include RFKKSUMB00F01 FKKB  FI-CA  FI-CA 
432 Program  RFKKSUMB00F06 Include RFKKSUMB00_GET_GLT0F01 FKKB  FI-CA  FI-CA 
433 Program  RFKKTAXCUM_UK UK: Summarize Tax Data in Report for Clearing Date FKKB  FI-CA  FI-CA 
434 Program  RFKKTX00 Tax Reporting in Contract Accounting FKK_INTDEV  FI-CA  FI-CA 
435 Program  RFKKTX40 Tax Report (Russia) FKK_ID_RU  FI-CA  FI-CA 
436 Program  RFKKUMBKL Write-Off from Clarification Worklist FKKB  FI-CA  FI-CA 
437 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
438 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
439 Program  RFKK_DEL_DFKKQSR Delete report data for withholding tax FKKB  FI-CA  FI-CA 
440 Program  RFKK_DEL_DFKKREP01 Delete Tax Return Data (Belgium) FKKB  FI-CA  FI-CA 
441 Program  RFKK_DEL_DFKKREP07 Delete Tax Reporting Data FKKB  FI-CA  FI-CA 
442 Program  RFKK_DEL_DFKKREV07 Deletion of Revenue Reporting Data FKKB  FI-CA  FI-CA 
443 Program  RFKK_DOC_EXTR_AEXP Document Extracts: Export from Archive FKKB  FI-CA  FI-CA 
444 Program  RFKK_DOC_EXTR_EXP FI-CA Documents Data Extraction FKKB  FI-CA  FI-CA 
445 Program  RFKK_DOC_EXTR_EXPFRM Include RFKK_DOC_EXTR_EXPFRM FKKB  FI-CA  FI-CA 
446 Program  RFKK_DOC_EXTR_EXPTOP Include RFKK_DOC_EXTR_EXPTOP FKKB  FI-CA  FI-CA 
447 Program  RFKK_FQP4_SIMU Simulation of Note to Payee Type FKKB  FI-CA  FI-CA 
448 Program  RFKK_RECLASS Regrouping Posting FKKB  FI-CA  FI-CA 
449 Program  RFKK_REPZM_DELETE Deletion of Data for the EC Sales List FKKB  FI-CA  FI-CA 
450 Program  RFKK_REPZM_UPDATE_STCEG EC Sales List: Complete Missing EU Tax Numbers FKKB  FI-CA  FI-CA 
451 Program  RFKK_SALDOCHECK Program ZZ_SALDOCHECK FKKB  FI-CA  FI-CA 
452 Program  RFKK_TAX_BUSINESS_AREA Tax Report: Open Tax Amounts at Key Date in Local Currency FKKB  FI-CA  FI-CA 
453 Program  RFKK_VBUND_F02 Include RFKK_VBUND_F02 FKKB  FI-CA  FI-CA 
454 Program  RFKK_VBUND_F04 Include RFKK_VBUND_F04 FKKB  FI-CA  FI-CA 
455 Program  RFKL2K_M01 Methoden cl_fica_sum FKKB  FI-CA  FI-CA 
456 Program  RFKLAK00 Historical Balance Audit Trail by Alternative Account Number FREP  APPL  SAP_FIN 
457 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
458 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
459 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
460 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
461 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
462 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
463 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
464 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
465 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
466 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
467 Program  RFKORB00 Internal Documents FBAS  APPL  SAP_FIN 
468 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
469 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
470 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
471 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
472 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
473 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
474 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
475 Program  RFKORD30 Print Program: Internal Documents FBAS  APPL  SAP_FIN 
476 Program  RFKORD30_PDF Print Program: Internal Documents FBAS  APPL  SAP_FIN 
477 Program  RFKORD40 Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
478 Program  RFKORD40_PDF Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
479 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
480 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
481 Program  RFKORD60 Print Program: Failed Payments FBAS  APPL  SAP_FIN 
482 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
483 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
484 Program  RFKORD80 Print Program: Cash Documents FBAS  APPL  SAP_FIN 
485 Program  RFKORD80_PDF Print Program: Cash Documents FBAS  APPL  SAP_FIN 
486 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
487 Program  RFKORDES Print Program: Self Invoices for Spain ID-FI  APPL  SAP_FIN 
488 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
489 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
490 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
491 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
492 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
493 Program  RFKORDP2 Printout of Official Receipts Before Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
494 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
495 Program  RFKORDPL Processing of Internal Invoices (Poland) ID-FI-PL  APPL  SAP_FIN 
496 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
497 Program  RFKORFJA Receipt (Japan) FBAS  APPL  SAP_FIN 
498 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
499 Program  RFKORI02P3 Includebaustein Formulardruck: Deklarationsteil 3 ID-FI-PH  APPL  SAP_FIN 
500 Program  RFKORI10PDF Includebaustein Formulardruck: Zahlungsmitteilungen FBAS  APPL  SAP_FIN