Where Used List (Program) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table TCURC (Currency Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | LWSVD_BAPIF03 | Include LWSVD_BAPIF03 | WOST | EA-RETAIL | EA-RETAIL |
2 | Program | LWVFBF34 | ISO_CODE_CURRENCY | WFWW | APPL | SAP_APPL |
3 | Program | LWVFIF01 | Include LWVFIF01 | WFWW | APPL | SAP_APPL |
4 | Program | LWVFIF09 | Formroutinen zur Verarbeitung Inventur-Eingangsdaten | WFWW | APPL | SAP_APPL |
5 | Program | LWVKDF0M | Form-Routinen beginnend mit "M" | WVKP | APPL | SAP_APPL |
6 | Program | LWWCSF20 | Include LWWCSF20 | WWMB | APPL | SAP_APPL |
7 | Program | LWWMMF04 | Include LWWMMF04 | WWMI | APPL | SAP_APPL |
8 | Program | LWWMPF0C | Form routines beginning with C | WWMI | APPL | SAP_APPL |
9 | Program | LWWMPTOP | Include LWWMPTOP | WWMI | APPL | SAP_APPL |
10 | Program | M0TBFT01 | Datafeed: Global Data Function Group OTBF | FTDF | APPL | SAP_APPL |
11 | Program | MALSMEXF01 | Include EXCELDATENMIGRATION_F01 | AALSM | APPL | SAP_FIN |
12 | Program | MBBPOF04 | Include MBBPOF04 | BBPO | PI_APPL | SAP_APPL |
13 | Program | MCMPSALSURVF01 | Include MCMPSALSURVF01 | PCMP | HR | SAP_HRRXX |
14 | Program | MEW4ZTOP | Include MEW4ZTOP | EWU_40 | APPL | SAP_APPL |
15 | Program | MEWCMF01 | Include MZV3XF01 | EWC1 | APPL_TOOLS | SAP_APPL |
16 | Program | MEWCMF02 | Include MZV3XF02 | EWC1 | APPL_TOOLS | SAP_APPL |
17 | Program | MEWCMF03 | Include MEWCMF03: foreign factors | EWC1 | APPL_TOOLS | SAP_APPL |
18 | Program | MEWCMF04 | Include MEWCMF04: new entries in TCURF and TCURR | EWC1 | APPL_TOOLS | SAP_APPL |
19 | Program | MEWCMF05 | Include MEWCMF05: Protocol | EWC1 | APPL_TOOLS | SAP_APPL |
20 | Program | MEWCMI01 | Include MZV3XI01 | EWC1 | APPL_TOOLS | SAP_APPL |
21 | Program | MEWCMTOP | Include MEWCMTOP | EWC1 | APPL_TOOLS | SAP_APPL |
22 | Program | MEWCTALL | Module, Routinen | EWC1 | APPL_TOOLS | SAP_APPL |
23 | Program | MEWKEF99 | Include MEWKEF99 | EWU | APPL | SAP_APPL |
24 | Program | MEWKETOP | Include MEWKETOP | EWU | APPL | SAP_APPL |
25 | Program | MF02CI00 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBD | APPL | SAP_FIN |
26 | Program | MF02CTOP | Extended Table Maintenance: Lower Level | FBD | APPL | SAP_FIN |
27 | Program | MF02DFC0 | Customer Master: Form Routines C* | VS | APPL | SAP_APPL |
28 | Program | MF02DTOP | Customer Master: Data Definitions | VS | APPL | SAP_APPL |
29 | Program | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS | APPL | SAP_FIN |
30 | Program | MF02HTOP | FI Dunning - Reprint individual dunning notice | FBS | APPL | SAP_FIN |
31 | Program | MF02II00 | MF02II00 | FBI | APPL | SAP_FIN |
32 | Program | MF02ITOP | MF02ITOP | FBI | APPL | SAP_FIN |
33 | Program | MF02KFC0 | Vendor Master: Form Routines (FI) C* | WLIF | APPL | SAP_APPL |
34 | Program | MF02KI00 | Vendor Master Record: PAI Module (FI) | VS | APPL | SAP_APPL |
35 | Program | MF02KI0M | Vendor Master Record: PAI Module(MM) | WLIF | APPL | SAP_APPL |
36 | Program | MF05AFW0_WECHSELSTEUER_BUCHEN | WECHSELSTEUER_BUCHEN | FBAS | APPL | SAP_FIN |
37 | Program | MF05AI00_ESRDATEN_PRUEFEN | ESRDATEN_PRUEFEN | FBAS | APPL | SAP_FIN |
38 | Program | MF05KF00 | MF05KF00 | FBAS | APPL | SAP_FIN |
39 | Program | MF05KTOP | MF05KTOP | FBAS | APPL | SAP_FIN |
40 | Program | MF40CI20 | Cash Concentration | FF | APPL | SAP_FIN |
41 | Program | MF40CTOP | Cash Concentration | FF | APPL | SAP_FIN |
42 | Program | MF40EI10 | ?... | FF | APPL | SAP_FIN |
43 | Program | MF40ETOP | ?... | FF | APPL | SAP_FIN |
44 | Program | MF42BFT0 | FI Saldenanzeige: FORM-Routinen T* | FBAS | APPL | SAP_FIN |
45 | Program | MF42BTOP | Include | FBAS | APPL | SAP_FIN |
46 | Program | MF60BO21 | MF60BO21 | FVVI | APPL | SAP_FIN |
47 | Program | MF60BTOP | TOP Include | FVVI | APPL | SAP_FIN |
48 | Program | MF60CO40_INIT_GR_WERTE | INIT_GR_WERTE | FVVI | APPL | SAP_FIN |
49 | Program | MF60CTOP | MF60CTOP | FVVI | APPL | SAP_FIN |
50 | Program | MF60DO40_INIT_GE_WERTE | INIT_GE_WERTE | FVVI | APPL | SAP_FIN |
51 | Program | MF60DTOP | MF60DTOP | FVVI | APPL | SAP_FIN |
52 | Program | MF60MBKP | Include for All Document Header Checks | FVVI | APPL | SAP_FIN |
53 | Program | MF61CF10 | MF61CF10 | FVVI | APPL | SAP_FIN |
54 | Program | MF61CF21 | MF61CF21 | FVVI | APPL | SAP_FIN |
55 | Program | MF61CO10 | MF61CO10 | FVVI | APPL | SAP_FIN |
56 | Program | MF61CO20 | MF61CO20 | FVVI | APPL | SAP_FIN |
57 | Program | MF61CTOP | TOP Include | FVVI | APPL | SAP_FIN |
58 | Program | MF61YBKP | Include for All Document Header Checks | FVVI | APPL | SAP_FIN |
59 | Program | MF61ZBKP | Include for All Document Header Checks | FVVI | APPL | SAP_FIN |
60 | Program | MF67AF01 | Sub-programs for importing texts | FVVD | EA-FINSERV | EA-FINSERV |
61 | Program | MF67QTOP | Include MF700UCOMMMODULES | FVVD | EA-FINSERV | EA-FINSERV |
62 | Program | MF68VTOP | Data Declarations for Loans Reversal | FVVD | EA-FINSERV | EA-FINSERV |
63 | Program | MF700D04 | MF700D04 | FTA | EA-FINSERV | EA-FINSERV |
64 | Program | MFBSMF00 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
65 | Program | MFBSMTOP | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
66 | Program | MFBWDDAT | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
67 | Program | MFBWDF09 | Include for SAPMFBWE | FBK | APPL | SAP_FIN |
68 | Program | MFBWDJOB | Returned Bills of Exchange Payable | FBK | APPL | SAP_FIN |
69 | Program | MFBWEDAT | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
70 | Program | MFBWEI90 | Include for SAPMFBWD | FBD | APPL | SAP_FIN |
71 | Program | MFBWEJOB | Bill of Exchange Presentation | FBD | APPL | SAP_FIN |
72 | Program | MFCD1F10 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
73 | Program | MFCD1I10 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
74 | Program | MFCD1TOP | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
75 | Program | MFDECI10 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
76 | Program | MFDECTOP | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
77 | Program | MFM00F10 | Form Include | FMBS | APPL | SAP_FIN |
78 | Program | MFM00TOP | Data Portion | FMBS | APPL | SAP_FIN |
79 | Program | MGBUKF30 | MGBUKF30 | GBAS | APPL | SAP_FIN |
80 | Program | MGBUKTOP | MGBUKTOP | GBAS | APPL | SAP_FIN |
81 | Program | MH5AKI00 | MH5AKI00 | PP07 | HR | SAP_HRRXX |
82 | Program | MH5AKI10 | MH5AKI10 | PP07 | HR | SAP_HRRXX |
83 | Program | MH5AKTOP | Header for SAPMH5AK | PP07 | HR | SAP_HRRXX |
84 | Program | MJ7LEI01 | REA Customizing Recycling Partner: PAI Modules for Program SAPMJ7LE | J7LR | /J7L/REA | EA-APPL |
85 | Program | MJ7LETOP | REA Customizing Recycling Partner: TOP Include, Global Data SAPMJ7LE | J7LR | /J7L/REA | EA-APPL |
86 | Program | MJBD7FBO | Form Routines for SAPMJBD4 | JBST | APPL | SAP_APPL |
87 | Program | MJBD7TOP | erweiterte Tabellenpflege untere Ebene | JBST | APPL | SAP_APPL |
88 | Program | MJBEUTOP | Global Data for SAPMJBEU and Selection Screen | JBA | EA-FINSERV | EA-FINSERV |
89 | Program | MJBTZTOP | IS-B: Sofortige Kalkulation von Geschäften | JBT | EA-FINSERV | EA-FINSERV |
90 | Program | MJBWPORDI03 | Include MJBWPORDI03 | JBA | EA-FINSERV | EA-FINSERV |
91 | Program | MJBWPORDTOP | Include MJBWPORDTOP | JBA | EA-FINSERV | EA-FINSERV |
92 | Program | MJSDCREDITMEMO | IS-M: Include - Generieren Gutschriftsanforderungen (Arbeitsvorrat) | JSDI | IS-M | IS-M |
93 | Program | MJY00T06 | Top Include for Units of Measurement | JSD | IS-M | IS-M |
94 | Program | MJY0FA02 | Read Access to Units of Measurement | JSD | IS-M | IS-M |
95 | Program | MK70DCOM | MK70DCOM | KKEK | APPL | SAP_FIN |
96 | Program | MK70DF90 | Include: Distribution Form Routines | KKEK | APPL | SAP_FIN |
97 | Program | MK70DTOP | MK70DTOP | KKEK | APPL | SAP_FIN |
98 | Program | MKCDFF35 | External Data Transfer: General Variables for All Types | BKD | ABA | SAP_ABA |
99 | Program | MKCDFF70 | External Data Transfer | BKD | ABA | SAP_ABA |
100 | Program | MKCGDF10 | Prüfroutinen | KC | APPL | SAP_FIN |
101 | Program | MKEA3D00 | CO-PA: Maintain op.concern, gen.data | KE | APPL | SAP_FIN |
102 | Program | MKEC1F00 | Profit Center Master Data | KE1 | APPL | SAP_FIN |
103 | Program | MKEC2TOP | MKEC2TOP | KE1 | APPL | SAP_FIN |
104 | Program | MKEI2F01 | Form-Routinen | KE | APPL | SAP_FIN |
105 | Program | MKLSDCF12 | Include MKLSDCF12 | FTBK | EA-FINSERV | EA-FINSERV |
106 | Program | MKLSDCF70 | Include MKLSDCF70 | FTBK | EA-FINSERV | EA-FINSERV |
107 | Program | MKMA1F00 | Sub-programs for the calendar visualization test example | KBAS | APPL | SAP_FIN |
108 | Program | MKMA1TOP | MKMA1TOP | KBAS | APPL | SAP_FIN |
109 | Program | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ME | APPL | SAP_APPL |
110 | Program | MM06E_EKKO_WAERS_CHANGE_CHKFLD | Include MM06E_EKKO_WAERS_CHANGE_CHKFLD | ME | APPL | SAP_APPL |
111 | Program | MM06IF03_EINE-WAERS | MEPO_ITEM_WERE_SETZEN | ME | APPL | SAP_APPL |
112 | Program | MM06IFIA_IA_RESET | MEPO_ITEM_WERE_SETZEN | ME | APPL | SAP_APPL |
113 | Program | MM06ITOP | MEPO_ITEM_FILL_READ_MPN | ME | APPL | SAP_APPL |
114 | Program | MM08RO10 | MM08RO10 | MR | APPL | SAP_APPL |
115 | Program | MMCP6FE0 | MMCP6FE0 | MCP2 | APPL | SAP_APPL |
116 | Program | MMCP6I00 | PAI Modules | MCP2 | APPL | SAP_APPL |
117 | Program | MMCP6TO1 | MMCP6TO1 | MCP2 | APPL | SAP_APPL |
118 | Program | MMWE0TOP | Data Declaration for Transaction MEW0 | MEW | APPL | SAP_APPL |
119 | Program | MNPT0F0R | ===> Object NORG , generated by program RSSCD0 | NBAS | IS-H | IS-H |
120 | Program | MOIAQTOP | ?... | OIA_FI | IS-OIL | IS-OIL |
121 | Program | MP027210 | erweiterte Tabellenpflege untere Ebene | PB06 | HR | SAP_HRCFR |
122 | Program | MP027240 | Extended Table Maintenance: Lower Level | PB06 | HR | SAP_HRCFR |
123 | Program | MP027240_CE | MP027240_CE | PAOC_PAD_FR | EA-HR | EA-HRCFR |
124 | Program | MP027910 | Module Pool Infotype P0279 Data Descriptions | PK02 | HR | SAP_HRRXX |
125 | Program | MP027940 | Include MP027940 | PK02 | HR | SAP_HRRXX |
126 | Program | MP035410 | MP035410 | PB42 | HR | SAP_HRCTW |
127 | Program | MP035710 | MP035710 | PB42 | HR | SAP_HRCTW |
128 | Program | MP035740 | MP035740 | PB42 | HR | SAP_HRCTW |
129 | Program | MP035810 | MP035810 | PB42 | HR | SAP_HRCTW |
130 | Program | MP035840 | MP035840 | PB42 | HR | SAP_HRCTW |
131 | Program | MP036410 | Tax THAILAND | PB26 | HR | SAP_HRCTH |
132 | Program | MP049510 | HR-PS-SG: Data Definition for Pensions Scheme | P25P4 | HR | SAP_HRCSG |
133 | Program | MP074310 | MP074310 | P25P2 | HR | SAP_HRCSG |
134 | Program | MP101500 | PD Infotype 1015 Cost Planning | PP07 | HR | SAP_HRRXX |
135 | Program | MP101530 | INCLUDE for Infotype 1015 | PP07 | HR | SAP_HRRXX |
136 | Program | MP103600 | PD Infotype 1036 Costs | PP09 | HR | SAP_HRGXX |
137 | Program | MP103620 | PD Special Module Infotype 1036 | PP09 | HR | SAP_HRGXX |
138 | Program | MP374310 | MP374310 | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
139 | Program | MP56TI30 | Selektionen der logischen Datenbank PTRVP | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
140 | Program | MP56TITS | ITS Transaktionsfunktionen | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
141 | Program | MP56TO3400 | PBO-Module für Dynpro 3400 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
142 | Program | MPACBTOP | Include MPACBTOP | PK02 | HR | SAP_HRRXX |
143 | Program | MS38RF30 | Maintain Queries: Functions for Defining Statistics/Ranked Lists | SQUE | BASIS | SAP_BASIS |
144 | Program | MS38RTOP | Maintain Queries: Global Data | SQUE | BASIS | SAP_BASIS |
145 | Program | MV130COM | MV130COM | VKON | APPL | SAP_APPL |
146 | Program | MV130F0T | Determining the Rebate Sales Volume from the Statistics | VKON | APPL | SAP_APPL |
147 | Program | MV13AF0K | INCLUDE K | VKON | APPL | SAP_APPL |
148 | Program | MV13AFMK | Payment Cards: Select Address Data | VKON | APPL | SAP_APPL |
149 | Program | MV13NF_BBY_CHECKS_BBYCUR | Include MV13NF_BBY_CHECKS_BBYCUR | VKON | APPL | SAP_APPL |
150 | Program | MV13NF_BBY_CHECK_BBYCUR | Include MV13NF_BBY_CHECK_BBYCUR | VKON | APPL | SAP_APPL |
151 | Program | MV45ACOM | Common Data Fields for Sales | VA | APPL | SAP_APPL |
152 | Program | MV45AF0T_TCURC_SELECT | MV45AF0T_TCURC_SELECT | VA | APPL | SAP_APPL |
153 | Program | MWAKAF04 | Promotion planning 2 | WAKT | APPL | SAP_APPL |
154 | Program | MWB01FVA | Include MWB01FVA | WBEF | APPL | SAP_APPL |
155 | Program | MWOSDF02 | Include LWOSBF04 | WOST | EA-RETAIL | EA-RETAIL |
156 | Program | MWOSKF04 | Kundenanlage und -änderung | WOST | EA-RETAIL | EA-RETAIL |
157 | Program | MWPUKF07 | Form Routines Store Physical Inventory | WPOS | APPL | SAP_APPL |
158 | Program | MWPUKTO3 | Declarations Store Order | WPOS | APPL | SAP_APPL |
159 | Program | MWWMJF04_MM_NEW_ITEM_FILL | MM_NEW_ITEM_FILL | WWMB | APPL | SAP_APPL |
160 | Program | MWWMJF04_MM_ORDER_CREATE | MM_ORDER_CREATE | WWMB | APPL | SAP_APPL |
161 | Program | PCCRDMX0 | Include PCCRDMX0 | PC32 | HR | SAP_HRCMX |
162 | Program | PCCRDMX0_CE | PCCRDMX0_CE | PAOC_PAY_MX_RP | EA-HR | EA-HRCMX |
163 | Program | PCFTBBR1 | PCFTBBR1 | PC37 | HR | SAP_HRCBR |
164 | Program | PCFTBBR2 | PCFTBBR2 | PC37 | HR | SAP_HRCBR |
165 | Program | PCLIBAR2 | Include PCLIBAR2 | PC29 | HR | SAP_HRCAR |
166 | Program | PCMP0PH1_ALV | Multiple Runs Data Definitions | PC48 | HR | SAP_HRCPH |
167 | Program | PCMP0TW1_ALV | Data defintion for multiple payments | PC42 | HR | SAP_HRCTW |
168 | Program | PCRNDMX0 | PCRNDMX0 | PC32 | HR | SAP_HRCMX |
169 | Program | PCRUDMX0 | PCRUDMX0 | PC32 | HR | SAP_HRCMX |
170 | Program | PCRUDMX0_CE | PCRUDMX0_CE | PAOC_PAY_MX_RP | EA-HR | EA-HRCMX |
171 | Program | PTDOCBIB | Data retrieval library for form class IS-U BI Bill | EE22 | IS-U/CCS | IS-UT |
172 | Program | RAICVTIC | IM Summarization: Model global data check and text routines | AIC | APPL | SAP_FIN |
173 | Program | RAIDPT02_F_COM | Include RAIDPT02_F_COM | ID-FIAA-PT | APPL | SAP_FIN |
174 | Program | RAIDPT02_F_COM_PDF | RAIDPT02_F_COM_PDF | ID-FIAA-PT | APPL | SAP_FIN |
175 | Program | RAIMINFO_ALV | General Structure and Value List (ABAP List Viewer) | AIBW | PI_APPL | SAP_FIN |
176 | Program | RAIMSELM | Budget distribution | AIP | APPL | SAP_FIN |
177 | Program | RAIRVTIR | Approp. request drilldown: Reference global data check + text routines | AIR | APPL | SAP_FIN |
178 | Program | RAVCHANA | Monitor Availability Control for Investment Programs | AIP | APPL | SAP_FIN |
179 | Program | RAVCHANA_I_DATA | Monitor Verfügbarkeitskontrolle - Daten, Parameter, Select-Options | AIP | APPL | SAP_FIN |
180 | Program | RBBPNOTIFICATION | INTERNAL: Form Class Library | EE25 | IS-U/CCS | IS-UT |
181 | Program | RBPEWU2M | Construct budget totals records for pkd docs val. types from line itms | KABP_ADDON | EA-PS | EA-PS |
182 | Program | RCCADCHK | CAD Dialog Interface (All Access to Check Tables) | CA | APPL | SAP_APPL |
183 | Program | RCNRCJD0 | Log of Drilldown Data Selection | KAHF | APPL | SAP_APPL |
184 | Program | RCOFIF10 | Form routines for FI comparison - reconciliation ledger | KEU0 | APPL | SAP_FIN |
185 | Program | RCURTEST | Program RCURTEST | SFIB | BASIS | SAP_BASIS |
186 | Program | REARVAT_BOOK | ARGENTINA: VAT legal report | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
187 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
188 | Program | RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP | APPL | SAP_FIN |
189 | Program | RFASLD02_P | EC Sales List (Belgium) | VTAXREP | APPL | SAP_FIN |
190 | Program | RFASLD12 | EC Sales List (Austria) | FREP | APPL | SAP_FIN |
191 | Program | RFASLD12_P | EC Sales List (Austria) | VTAXREP | APPL | SAP_FIN |
192 | Program | RFASLID1_C | Include RFASLID1 | VEI | APPL | SAP_APPL |
193 | Program | RFASLIDD | FM_FI_STATUS_COMPARE | FREP | APPL | SAP_FIN |
194 | Program | RFASLIDD_12 | Include RFASLIDD_12 | FREP | APPL | SAP_FIN |
195 | Program | RFASLIDD_P | RFASLIDD_P | VTAXREP | APPL | SAP_FIN |
196 | Program | RFASLM00 | EC Sales List | FREP | APPL | SAP_FIN |
197 | Program | RFASLM00_P | EC Sales List | VTAXREP | APPL | SAP_FIN |
198 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
199 | Program | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW | APPL | SAP_FIN |
200 | Program | RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW | APPL | SAP_FIN |
201 | Program | RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW | APPL | SAP_FIN |
202 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
203 | Program | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW | APPL | SAP_FIN |
204 | Program | RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW | APPL | SAP_FIN |
205 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
206 | Program | RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
207 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
208 | Program | RFBKBENCHGE1 | BCA Benchmark: Generation of Customizing | FKBBENCH | EA-FINSERV | EA-FINSERV |
209 | Program | RFBKCURCHDAT | Maintain Currency Changeover Date (BCA) | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
210 | Program | RFBKCURCHDATF10 | Include RFBKCURCHDATF10 | FKB | EA-FINSERV | EA-FINSERV |
211 | Program | RFBKKC20 | Cash Concentration: Mass Run | FKBR | EA-FINSERV | EA-FINSERV |
212 | Program | RFBLIWI0 | BLIW (INCLUDE) | FREP | APPL | SAP_FIN |
213 | Program | RFBLIWI1 | BLIW (Include) | FREP | APPL | SAP_FIN |
214 | Program | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD | APPL | SAP_FIN |
215 | Program | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD | APPL | SAP_FIN |
216 | Program | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
217 | Program | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
218 | Program | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
219 | Program | RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
220 | Program | RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | FTE | APPL | SAP_FIN |
221 | Program | RFEBBECODA01 | Include RFEBBECODA01 | FTE | APPL | SAP_FIN |
222 | Program | RFEBBECODA03 | Include RFEBBECODA03 | FTE | APPL | SAP_FIN |
223 | Program | RFEBES20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
224 | Program | RFEBFI20 | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
225 | Program | RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
226 | Program | RFEBFR20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
227 | Program | RFEBKAMON01 | Bank Statement Monitor | FTE | APPL | SAP_FIN |
228 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
229 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
230 | Program | RFEBSCIF | External Check Entry Interface: Form Routine | FTE | APPL | SAP_FIN |
231 | Program | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE | APPL | SAP_FIN |
232 | Program | RFEBSCIT | External Check Entry Interface: Data Declaration | FTE | APPL | SAP_FIN |
233 | Program | RFEBSCIT_NACC | Schnittstelle externe Scheckerfassung: Datendeklaration | FTE | APPL | SAP_FIN |
234 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
235 | Program | RFEKA100 | Import DTAUS Format into Bank Data Buffer | FTE | APPL | SAP_FIN |
236 | Program | RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
237 | Program | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
238 | Program | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE | APPL | SAP_FIN |
239 | Program | RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE | APPL | SAP_FIN |
240 | Program | RFEPOSC6 | RFEPOSC6 | FBAS | APPL | SAP_FIN |
241 | Program | RFEPOSX0 | XXL: Data Definition Generated | FBAS | APPL | SAP_FIN |
242 | Program | RFFBWD99 | DELETE | FBK | APPL | SAP_FIN |
243 | Program | RFFMDUNNCUST | RFFMDUNNCUST | FMKW | EA-PS | EA-PS |
244 | Program | RFFMFCP0 | Create Euro FM Area | FMBU | EA-PS | EA-PS |
245 | Program | RFFMFCP2 | Copy global data for Euro FM area | FMBU | EA-PS | EA-PS |
246 | Program | RFFMFCP6 | Form routines for the programs RFFMFCP0 and RFFMFCP1 | FMBU | EA-PS | EA-PS |
247 | Program | RFFMMONI | Monitor | FMFS | EA-PS | EA-PS |
248 | Program | RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | FBZ | APPL | SAP_FIN |
249 | Program | RFFORI00 | International Payment Medium Include: Declaration Part | FBZ | APPL | SAP_FIN |
250 | Program | RFFORI07 | International Payment Medium Include: Payment Summary | FBZ | APPL | SAP_FIN |
251 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
252 | Program | RFFORICH | RFFORICH | FBZ | APPL | SAP_FIN |
253 | Program | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | FBZ | APPL | SAP_FIN |
254 | Program | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | FBZ | APPL | SAP_FIN |
255 | Program | RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | FBZ | APPL | SAP_FIN |
256 | Program | RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | FBZ | APPL | SAP_FIN |
257 | Program | RFFORIFI | FI Payment Medium Include: Declarations | FBZ | APPL | SAP_FIN |
258 | Program | RFFORIG4 | UK Payment Medium Include: BACS | FBZ | APPL | SAP_FIN |
259 | Program | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | FBZ | APPL | SAP_FIN |
260 | Program | RFFORII4_FOR | Include RFFORII4_FOR | FBZ | APPL | SAP_FIN |
261 | Program | RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | FBZ | APPL | SAP_FIN |
262 | Program | RFFORINO | NO Payment Medium Include: Declarations | FBZ | APPL | SAP_FIN |
263 | Program | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ | APPL | SAP_FIN |
264 | Program | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ | APPL | SAP_FIN |
265 | Program | RFFORISE | Payment Medium Include (Sweden): Declarations | FBZ | APPL | SAP_FIN |
266 | Program | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ | APPL | SAP_FIN |
267 | Program | RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | FBZ | APPL | SAP_FIN |
268 | Program | RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ | APPL | SAP_FIN |
269 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
270 | Program | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR | APPL | SAP_FIN |
271 | Program | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ID-FI-FR | APPL | SAP_FIN |
272 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
273 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
274 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
275 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
276 | Program | RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR | APPL | SAP_FIN |
277 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
278 | Program | RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR | APPL | SAP_FIN |
279 | Program | RFIDTRWEKO | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
280 | Program | RFIMPNBS | Upload Exchange Rates from ECB | ID-FI-SK | APPL | SAP_FIN |
281 | Program | RFKKBEINC003 | Include RFKKBEINC003 | FKK_ID_BE | FI-CA | FI-CA |
282 | Program | RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB | FI-CA | FI-CA |
283 | Program | RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB | FI-CA | FI-CA |
284 | Program | RFKKCHK01 | Extract Creation for Checks | FKKB | FI-CA | FI-CA |
285 | Program | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB | FI-CA | FI-CA |
286 | Program | RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | FKKB | FI-CA | FI-CA |
287 | Program | RFKKCONVCURR | EURO: Form Routine Pool for Conversion Rules | EWU_FICA | FI-CA | FI-CA |
288 | Program | RFKKEWU3FI | Include RFKKEWU3FI | EWU_FICA | FI-CA | FI-CA |
289 | Program | RFKKIP01 | Payment Specifications: List | FKKB | FI-CA | FI-CA |
290 | Program | RFKKIP02 | Payment Specifications: List of Preselections | FKKB | FI-CA | FI-CA |
291 | Program | RFKKIP03 | Payment Specifications: List of Line Items Assigned | FKKB | FI-CA | FI-CA |
292 | Program | RFKKOP04 | Item List | FKKB | FI-CA | FI-CA |
293 | Program | RFKKPLCLS | Payment Lot: Search for Clarified Payments | FKKB | FI-CA | FI-CA |
294 | Program | RFKKPLWP | Payment Lot: Payment Scan | FKKB | FI-CA | FI-CA |
295 | Program | RFKKRLWP | ALV Report for Returns Lot | FKKB | FI-CA | FI-CA |
296 | Program | RFKK_SELPPAI | Include RFKK_SELPPAI | FKKB | FI-CA | FI-CA |
297 | Program | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS | APPL | SAP_FIN |
298 | Program | RFKPYSRC | Payment Runs: Find Payments | FKKB | FI-CA | FI-CA |
299 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
300 | Program | RFPECOA01_TOP | Include RFPE_COA01_TOP | ID-FI-CI | APPL | SAP_FIN |
301 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
302 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
303 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
304 | Program | RFREXCJPFIXEDUNITPRICE_F02 | Include REXCJPFIXEDUNITPRICE_F02 | GLO_REFX_JP | EA-FIN | EA-FIN |
305 | Program | RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP | APPL | SAP_FIN |
306 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
307 | Program | RFSGPFBR | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
308 | Program | RFSGTFBR | Validation and Text Reading Routines FI <<>> EIS Link | FBS | APPL | SAP_FIN |
309 | Program | RFSPRFBR | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
310 | Program | RFSTPFBR | Validation and Text Reading Routines FI <<>> EIS Link | FBS | APPL | SAP_FIN |
311 | Program | RFTBB_MDG_CLASS | Include RFTBB_MDG_CLASS | FTBB | EA-FINSERV | EA-FINSERV |
312 | Program | RFTS7000 | Cash Management and Forecast | FF | APPL | SAP_FIN |
313 | Program | RFTS7000_NACC | Cash Management and Forecast | FF | APPL | SAP_FIN |
314 | Program | RFTS7001 | Cash Management and Forecast | FF | APPL | SAP_FIN |
315 | Program | RFTS7001_NACC | Include zu RFTS7000: Datendeklarationen | FF | APPL | SAP_FIN |
316 | Program | RFTS7003 | Cash Management | FF | APPL | SAP_FIN |
317 | Program | RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF | APPL | SAP_FIN |
318 | Program | RFTS8000 | Cash Management and Forecast | FF | APPL | SAP_FIN |
319 | Program | RFTS8001 | Include zu RFTS7000: Datendeklarationen | FF | APPL | SAP_FIN |
320 | Program | RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF | APPL | SAP_FIN |
321 | Program | RFTVST00 | Statistics Calculator: Estimate Volatilities and Correlations | FTB | EA-FINSERV | EA-FINSERV |
322 | Program | RFTVSTOP | Include for Statistics Calculator | FTB | EA-FINSERV | EA-FINSERV |
323 | Program | RFTX73SO | Order: Collective Processing | FTD | EA-FINSERV | EA-FINSERV |
324 | Program | RFUVDE00 | Print Program: Advance Return for Tax on Sales/Purchases (Germany) | FREP | APPL | SAP_FIN |
325 | Program | RFVDSTDA | Report for Loans Master Data | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
326 | Program | RFVD_ACCT_DETERMINATION | Account determination report | FVVD | EA-FINSERV | EA-FINSERV |
327 | Program | RFVD_ARC_DOCS_WRITE_PREPARE | Loan Document Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
328 | Program | RFVI406D | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
329 | Program | RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
330 | Program | RFVI407D | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
331 | Program | RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
332 | Program | RFVIAA01 | Cancellation of Lease-Out Offer: Correspondence | FVVI | APPL | SAP_FIN |
333 | Program | RFVIAAED | Cancellation of Lease-Out Offer: Individual Correspondence | FVVI | APPL | SAP_FIN |
334 | Program | RFVIAG01 | Rent Adjustment for Garage Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
335 | Program | RFVIAL01 | SCB Application for Index-Linked Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
336 | Program | RFVIAN01 | Cross-Method Rent Adjustment: Correspondence | FVVI | APPL | SAP_FIN |
337 | Program | RFVIAN01ID | Cross-Method Rent Adjustment: Correspondence | FVVI | APPL | SAP_FIN |
338 | Program | RFVIAP01 | Rent Adjustment Switzerland: Correspondence | FVVI | APPL | SAP_FIN |
339 | Program | RFVIAPRT | Edit Offers | FVVI | APPL | SAP_FIN |
340 | Program | RFVIAS01 | General Information on Tenancy: Correspondence | FVVI | APPL | SAP_FIN |
341 | Program | RFVIBB01 | Bank Payment Guarantee for Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
342 | Program | RFVIFA01 | Commercial Lease-Out Accompanying Letter: Correspondence | FVVI | APPL | SAP_FIN |
343 | Program | RFVIFG01 | Free Adjustment for Commercial Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
344 | Program | RFVIFK01 | Rental Collateral Release: Correspondence | FVVI | APPL | SAP_FIN |
345 | Program | RFVIFKED | Rental Collateral Release: Individual Correspondence | FVVI | APPL | SAP_FIN |
346 | Program | RFVIFM01 | Commercial Lease-Out Form: Correspondence | FVVI | APPL | SAP_FIN |
347 | Program | RFVIFW01 | Free Adjustment of Residential Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
348 | Program | RFVIFZ01 | Rent Adjustment Using Any Conditions: Correspondence | FVVI | APPL | SAP_FIN |
349 | Program | RFVIGA01 | Garage Lease-Out Letter Accompanying Letter: Correspondence | FVVI | APPL | SAP_FIN |
350 | Program | RFVIGM01 | Garage Lease-Out Form: Correspondence | FVVI | APPL | SAP_FIN |
351 | Program | RFVIGTVI | RFVIGTVI | FVVI | APPL | SAP_FIN |
352 | Program | RFVIGU01 | Rent Adjustment on Basis of Expert Report: Correspondence | FVVI | APPL | SAP_FIN |
353 | Program | RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI | APPL | SAP_FIN |
354 | Program | RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | FVVI | APPL | SAP_FIN |
355 | Program | RFVIKN01 | Confirmation of Tenant Notice on Date Other Than Requested: Corresp. | FVVI | APPL | SAP_FIN |
356 | Program | RFVIKV001 | Notice / Confirmation of Notice: Correspondence | FVVI | APPL | SAP_FIN |
357 | Program | RFVIKVED | Notice Given By Landlord: Individual Correspondence | FVVI | APPL | SAP_FIN |
358 | Program | RFVIKW01 | Confirmation of Tenant Notice on Requested Date: Correspondence | FVVI | APPL | SAP_FIN |
359 | Program | RFVIMA001 | Lease-Out Offer: Correspondence | FVVI | APPL | SAP_FIN |
360 | Program | RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI | APPL | SAP_FIN |
361 | Program | RFVIMAED | Lease-Out Offer: Individual Correspondence | FVVI | APPL | SAP_FIN |
362 | Program | RFVIMI01 | Rent Adjustment for Index-Linked Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
363 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
364 | Program | RFVIMV00 | Lease-Out Form: Correspondence | FVVI | APPL | SAP_FIN |
365 | Program | RFVIMVCB | Include: IS-RE, Help Structure Reports Letter Print Settlements | FVVI | APPL | SAP_FIN |
366 | Program | RFVINA01 | Service Charge Stt. for Lease-Out and Time Period: Correspondence | FVVI | APPL | SAP_FIN |
367 | Program | RFVINK01 | Service Charge Stt. for Settlement Identification: Correspondence | FVVI | APPL | SAP_FIN |
368 | Program | RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI | APPL | SAP_FIN |
369 | Program | RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC | APPL | SAP_FIN |
370 | Program | RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI | APPL | SAP_FIN |
371 | Program | RFVINKED | Service Charge Stt. for Settlement ID: Individual Correspondence | FVVI | APPL | SAP_FIN |
372 | Program | RFVIOS01 | Owner Settlement: Correspondence | FVVI | APPL | SAP_FIN |
373 | Program | RFVIPA03 | Settlement Result for Flat-Rate Payer | FVVI | APPL | SAP_FIN |
374 | Program | RFVIPB01 | Personal Guarantee for Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
375 | Program | RFVIRCCOLLATERAL01 | Rental Collateral for Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
376 | Program | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI | APPL | SAP_FIN |
377 | Program | RFVIRUINSPECTION01 | Rental Unit Inspection for Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
378 | Program | RFVISLF2 | Forms for Execution of Debit Position | FVVI | APPL | SAP_FIN |
379 | Program | RFVISLT0 | Data Declaration - For Debit Position Production Run and Simulation | FVVI | APPL | SAP_FIN |
380 | Program | RFVISLT1 | Data Declaration - Rental Agreements Debit Pos.List, Unoccupied | FVVI | APPL | SAP_FIN |
381 | Program | RFVIUA01 | Sales-Based Rent Settlement: Correspondence | FVVI | APPL | SAP_FIN |
382 | Program | RFVIVZ01 | Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement | FVVI | APPL | SAP_FIN |
383 | Program | RFVIWA01 | Accompanying Letter for Residential Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
384 | Program | RFVIWB01 | Advance Notice of Structural Measures: Correspondence | FVVI | APPL | SAP_FIN |
385 | Program | RFVIWC01 | Rent Adjustment after Structural Measures: Correspondence | FVVI | APPL | SAP_FIN |
386 | Program | RFVIWE01 | Rent Adjustment Based on Representative List of Rents: Correspondence | FVVI | APPL | SAP_FIN |
387 | Program | RFVIWI01 | Rent Adjustment Based on CEA: Correspondence (Germany Only) | FVVI | APPL | SAP_FIN |
388 | Program | RFVIWM01 | Residential Lease-Out Form: Correspondence | FVVI | APPL | SAP_FIN |
389 | Program | RFVIWN01 | Rent Adjustment Based on Apartment Valuation NL: Correspondence | FVVI | APPL | SAP_FIN |
390 | Program | RFVIWV01 | Rent Adjustment Based on Comparative Rent: Correspondence | FVVI | APPL | SAP_FIN |
391 | Program | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
392 | Program | RFVLSTDD | Include RFVLSTDD | FVVD | EA-FINSERV | EA-FINSERV |
393 | Program | RFVWUNI0 | Fill Table TZUNI with Currencies from TCURC | FVVW | EA-FINSERV | EA-FINSERV |
394 | Program | RFVZ5AWV | AWV Statement (German Foreign Trade Regulations), Z5 and Z5a, Page 1 | FTVV | EA-FINSERV | EA-FINSERV |
395 | Program | RFVZBAV0 | Control Transaction for BAV Lists | VVSRG | EA-FINSERV | EA-FINSERV |
396 | Program | RFVZBV01 | BAV - Sample 1 acc. to German insur. reporting requirements (St 101) | VVSRG | EA-FINSERV | EA-FINSERV |
397 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
398 | Program | RFZ5ATOP | Include RFZ5ATOP | FTVV | EA-FINSERV | EA-FINSERV |
399 | Program | RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | FTVV | EA-FINSERV | EA-FINSERV |
400 | Program | RGPSA_CALC_TRANSFER | PSA Transfer Funds | GJPSA | EA-JVA | EA-FIN |
401 | Program | RGPSA_COST_ADJUSTMENT | PSA Cost Adjustment | GJPSA | EA-JVA | EA-FIN |
402 | Program | RGPSA_ET_TRANSFER | PSA entitlement transfer calculation | GJPSA | EA-JVA | EA-FIN |
403 | Program | RGPSA_ET_TRANSFER_REV | Entitlement Transfer Reversal Calculation | GJPSA | EA-JVA | EA-FIN |
404 | Program | RGPSA_REP_STORAGE_SEL_PRINT | Include RGPSA_REP_STORAGE_SEL | GJPSA | EA-JVA | EA-FIN |
405 | Program | RGPSA_REP_STORAGE_SEL_UPD | Include RGPSA_REP_STORAGE_SEL | GJPSA | EA-JVA | EA-FIN |
406 | Program | RGPSA_REP_STORAGE_TOP | Include RGPSA_REP_STORAGE_TOP | GJPSA | EA-JVA | EA-FIN |
407 | Program | RG_MIGRATION_TOP | Include RG_MIGRATION_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
408 | Program | RHECM_EVALUATE_LTIDATA_S01 | Include RHECM_EVALUATE_LTIDATA_S01 | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
409 | Program | RHECM_GET_ACCOUNTINGDATA_F02 | Include RHECM_GET_ACCOUNTINGDATA_F02 | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
410 | Program | RHECM_GET_ACCOUNTINGDATA_S01 | Include RHECM_GET_ACCOUNTINGDATA_S01 | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
411 | Program | RHEWUV21 | Business Event Prices: European Monetary Union Changeover | PP09 | HR | SAP_HRGXX |
412 | Program | RHEWUV21CHECK | Checking Business Event Prices After Euro Conversion | PP09 | HR | SAP_HRGXX |
413 | Program | RHEWUV36 | Business Event Costs: European Monetary Union Changeover | PP09 | HR | SAP_HRGXX |
414 | Program | RHHCP_CUS_EMU_CONVERSION | Currency Conversion in Customizing Tables for Pers.CostPlanning & Sim. | PAOC_HCP_CUSTOMIZING | EA-HR | EA-HRGXX |
415 | Program | RHHCP_DC_EMU_CONVERSION | Currency Conversion of Personnel Cost Planning Infotypes (0666, 5010) | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
416 | Program | RHPM_CURRENCY_CHANGE | Position Management: Currency Conversion | PM01 | HR | SAP_HRRXX |
417 | Program | RHPP25S0 | Pool: General Read and Check Routines for Tables | PP07 | HR | SAP_HRRXX |
418 | Program | RHSOLO00 | Planned Labor Costs | PCMP | HR | SAP_HRRXX |
419 | Program | RICL_CLAIMS_LISTTOP | Include RICL_CLAIMS_LISTTOP | ICL_EXTRACT | FS-CM | INSURANCE |
420 | Program | RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT | FS-CM | INSURANCE |
421 | Program | RICL_STATUS_REPORTS | Worklist | ICL_EXTRACT | FS-CM | INSURANCE |
422 | Program | RJBINTZK | Interpolation of Yield Curves on Condition Dates | JBST | APPL | SAP_APPL |
423 | Program | RJBRNV01 | Sensitivity Analysis | JBR | EA-FINSERV | EA-FINSERV |
424 | Program | RJBRNV02 | Grid Analysis | JBR | EA-FINSERV | EA-FINSERV |
425 | Program | RJBRSOTO | Top Include for Evaluation Reports | JBR | EA-FINSERV | EA-FINSERV |
426 | Program | RJBRSTDB | Value Saved Dataset: NPV | JBR | EA-FINSERV | EA-FINSERV |
427 | Program | RJKACCNEWCURR | IS-M/SD: Change Currency in Orders with Liability Accounts | JSD | IS-M | IS-M |
428 | Program | RJYNEWCURRVENDOR | IS-M/SD: Euro Currency Conversion for Vendor BP Roles | JSD | IS-M | IS-M |
429 | Program | RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | JSD | IS-M | IS-M |
430 | Program | RK2FFPKP | Fixed Components for Text Module KP | KE | APPL | SAP_FIN |
431 | Program | RK2FFPPC | RK2FFPPC | KE1 | APPL | SAP_FIN |
432 | Program | RK2FFTKP | Fixed Components for Text Module KP (Data Part) | KE | APPL | SAP_FIN |
433 | Program | RK2FFTMC | Fixed Components for Text Module KP (Data Part) | FC07 | APPL | SAP_FIN |
434 | Program | RK2FFTPC | RK2FFTPC | KE1 | APPL | SAP_FIN |
435 | Program | RK2FPRVI | Fixed Parts Test Read Module FVVI | FVVI | APPL | SAP_FIN |
436 | Program | RK2FTPVI | Fixed parts test read module FVVI | FVVI | APPL | SAP_FIN |
437 | Program | RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | KE | APPL | SAP_FIN |
438 | Program | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
439 | Program | RK2FVPFBRV | Report RK2FVPFBRV | FBS | APPL | SAP_FIN |
440 | Program | RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
441 | Program | RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | KE1 | APPL | SAP_FIN |
442 | Program | RK2FVTCM | fixer Top zur Applikation TRM | FTI_CORE | APPL | SAP_APPL |
443 | Program | RK2FVTFBR | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | KE | APPL | SAP_FIN |
444 | Program | RK2FVTFBRD | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBD | APPL | SAP_FIN |
445 | Program | RK2FVTFBRG | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBS | APPL | SAP_FIN |
446 | Program | RK2FVTFBRK | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBK | APPL | SAP_FIN |
447 | Program | RK2FVTFBRV | Report RK2FVTFBRV | FBS | APPL | SAP_FIN |
448 | Program | RK2FVTFBRX | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBS | APPL | SAP_FIN |
449 | Program | RK2FVTFM | Reference Top Include for FM (Check Routines for Drilldown Reporting) | FMRP_CORE | APPL | SAP_FIN |
450 | Program | RK2FVTIP | Fixed TOP for application KC | KE | APPL | SAP_FIN |
451 | Program | RK2FVTKK | Fixed TOP for application KK | KE | APPL | SAP_FIN |
452 | Program | RK2FVTKP | Fixed TOP for application KC | KE | APPL | SAP_FIN |
453 | Program | RK2FVTMC | fixed top for the EC-MC application | FC07 | APPL | SAP_FIN |
454 | Program | RK2FVTTL | fixer Top zur Applikation TRLM | FTLM | EA-FINSERV | EA-FINSERV |
455 | Program | RK2FVTTM | fixer Top zur Applikation TMR | JBI | EA-FINSERV | EA-FINSERV |
456 | Program | RK2FVTTR | Fixed Top for Application TRM | FTI | EA-FINSERV | EA-FINSERV |
457 | Program | RK811EUR | Euro Translation of Fixed Amounts for Cycles | KALC | APPL | SAP_FIN |
458 | Program | RK811EUR_LOOP | Euro Translation of Fixed Amounts for Cycles | KALC | APPL | SAP_FIN |
459 | Program | RK811EUR_TARIF | Euro Conversion of Fixed Prices in Cycles | KALC | APPL | SAP_FIN |
460 | Program | RKACOK01 | Determine possible DUPRECs for TWAER conversion in CO tables | KEU0 | APPL | SAP_FIN |
461 | Program | RKALSTAGR_EURO_CONVERT | RKALSTAGR_EURO_CONVERT Program | KALC | APPL | SAP_FIN |
462 | Program | RKATAF00 | Form Routines for List Prep | KBAS | APPL | SAP_FIN |
463 | Program | RKATATOP | Include RKATATOP | KBAS | APPL | SAP_FIN |
464 | Program | RKCREOFC | Aspect-specific reorganization of field catalog TKCF / TKCFD / TKCFA | KC | APPL | SAP_FIN |
465 | Program | RKCREXFC | XPRA: Reorganization of Field Catalogs TKCF / TKCFD / TKCFA | KC | APPL | SAP_FIN |
466 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
467 | Program | RKE_RECONCILIATION_SD_CO_TREE | Include RKE_RECONCILIATION_SD_CO_TREE | KE | APPL | SAP_FIN |
468 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
469 | Program | RKE_RECONCILIATION_SD_FI_TREE | Include RKE_RECONCILIATION_SD_FI_TREE | KE | APPL | SAP_FIN |
470 | Program | RKLSICCTOEU | Currency Changeover for Collateral Provision | FTBK | EA-FINSERV | EA-FINSERV |
471 | Program | RKSA0D06 | ICC Data Definition: Constants | KSA | APPL | SAP_FIN |
472 | Program | RM06CCMEXP_CLASS_DEF | Include RM06CCMEXP_CLASS_DEF | MMPUR_OCI | APPL | SAP_APPL |
473 | Program | RM06CCMEXP_MMSRV | RM06CCMEXP_MMSRV | MMPUR_OCI | APPL | SAP_APPL |
474 | Program | RM06EEI0 | Transfer of Purchase Orders | ME | APPL | SAP_APPL |
475 | Program | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | MCV | APPL | SAP_APPL |
476 | Program | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | MCV | APPL | SAP_APPL |
477 | Program | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | MCV | APPL | SAP_APPL |
478 | Program | RMIMDATA | Data Definitions for RMIMST00 | VEI | APPL | SAP_APPL |
479 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
480 | Program | RNLSTA09 | IS-H: Service and Billing Statistics | NPAS | IS-H | IS-H |
481 | Program | RNUNKTR1 | IS-H: Insurance Provider Master - Currency Changeover | NPAS | IS-H | IS-H |
482 | Program | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 | IS-H | IS-H |
483 | Program | RNWCHIEALS | Include RNWCHIEALS | NCH1 | IS-H | IS-H |
484 | Program | RNWCHILSTPR | Include RNWCHILSTPR | NCH1 | IS-H | IS-H |
485 | Program | ROIRE_CH_PROCESSING_TOP | Include ROIRE_CH_PROCESSING_TOP | OIR_E | IS-OIL | IS-OIL |
486 | Program | ROIRI_MARGIN_REPORT | Margin Analysis report | OIR_I | IS-OIL | IS-OIL |
487 | Program | ROIRI_MARGIN_REPORT_FORMS_01 | Form routines for ALV processing | OIR_I | IS-OIL | IS-OIL |
488 | Program | RPC16CA0 | Formatting of Pay Slip L16 acc. to EStG | PC03 | HR | SAP_HRCAT |
489 | Program | RPC16SA0 | Selektionsbild Lohnzettel L16 | PC03 | HR | SAP_HRCAT |
490 | Program | RPCANNL1 | INTERNATIONAL DATA DECLARATIONS | PC14 | HR | SAP_HRCMY |
491 | Program | RPCANNL3 | SCREEN SELECTIONS FOR PAYROLL ACCOUNTING | PC14 | HR | SAP_HRCMY |
492 | Program | RPCEDD00 | Data Definitions for Form | PCAL | HR | SAP_HRRXX |
493 | Program | RPCEDD09 | Data Definitions (International, Specific) | PCAL | HR | SAP_HRRXX |
494 | Program | RPCEDD09_CE_MX | Datendefinitionen (international, spezial) | PAOC_PAY_MX_RP | EA-HR | EA-HRCMX |
495 | Program | RPCEDS00 | Selections and Editing for RPREDTX0 | PCAL | HR | SAP_HRRXX |
496 | Program | RPCEDS09 | Selection routines (international, special) | PCAL | HR | SAP_HRRXX |
497 | Program | RPCEDS09_CE | Routinen zur Selektion (internatonal, spezial) | PAOC_PAY_EVALUATIONS | EA-HR | EA-HRRXX |
498 | Program | RPCEKSAI | Include RPCEKSAI | PC03 | HR | SAP_HRCAT |
499 | Program | RPCEREE0 | Labor force adjustment plan (ERE) | PC04 | HR | SAP_HRCES |
500 | Program | RPCFDME0 | RPCFDME0 | PC04 | HR | SAP_HRCES |