SAP ABAP Program - Index R, page 55
Program - R
# Program Package Software Component Short Description
1 RFALEX00 BCUR    Distributing Exchange Rates  
2 RFALEXF00 BCUR    Include RFALEXF00  
3 RFALEXF01 BCUR    Include RFALEXF01  
4 RFALEXI00 BCUR    Include RFALEXI00  
5 RFALEXTOP BCUR    Include RFALEXTOP  
6 RFAPBALANCE FBAS    Vendor Balance Display  
7 RFAPBALANCE_RRI FBAS SAP_APPL  Balance Display Call via BBS  
8 RFAPRE_ITEMS FBK    Vendor Line Items  
9 RFAPS_HTL_CTLG_API PTRP_ADDON EA-HR  Compare With Amadeus Hotel Catalog  
10 RFARBALANCE FBAS    Customer Balance Display  
11 RFARBALANCE_RRI FBAS SAP_APPL  Balance Display Call via BBS  
12 RFARHTP10 PTRI_ADDON    Synchronization of Travel Plans via Amadeus Interface Records (AIR)  
13 RFARHTP10_F01 PTRI_ADDON    Include RFARHTP10_F01  
14 RFARHTP10_F02 PTRI_ADDON    Include RFARHTP10_F02  
15 RFARHTP10_F03 PTRI_ADDON    Include RFARHTP10_F03  
16 RFARHTP10_F06 PTRI_ADDON    Include RFARHTP10_F06  
17 RFARHTP10_TOP PTRI_ADDON    Include RFARHTP10_TOP  
18 RFARHTP12 PTRI_ADDON    Synchronization of Travel Plans via Amadeus Interface Records (AIR)  
19 RFARHTP12_F01 PTRI_ADDON    Include RFARHTP12_F01  
20 RFARHTP12_F02 PTRI_ADDON    Include RFARHTP12_F02  
21 RFARHTP12_F03 PTRI_ADDON SAP_HR  Include RFARHTP12_F03  
22 RFARHTP12_F04 PTRI_ADDON EA-HR  Include RFARHTP12_F04  
23 RFARHTP12_I01 PTRI_ADDON    Include RFARHTP12_I01  
24 RFARHTP12_O01 PTRI_ADDON    Include RFARHTP12_O01  
25 RFARHTP12_TOP PTRI_ADDON    Include RFARHTP12_TOP  
26 RFARHTP14 PTRI_ADDON EA-HR  AMADEUS offline synchronisation using queue mechanism  
27 RFARHTP14_F1 PTRI_ADDON EA-HR  Include for new off-line synchronisation TP14 - Consistency checks  
28 RFARHTP14_F2 PTRI_ADDON EA-HR  Include for new off-line synchronisation TP14 - Exec. log management  
29 RFARHTP14_F3 PTRI_ADDON EA-HR  Include for new off-line synchronisation TP14 - Queue management  
30 RFARHTP14_TOP PTRI_ADDON EA-HR  Include for new off-line synchronisation TP14 - Data declaration  
31 RFARHTP_UPDATE_TABLE PTRI_ADDON EA-HR  Include RFARHTP_UPDATE_TABLE  
32 RFARI020 FBD    FI-ARI: Extract from credit master data  
33 RFARI030 FBD    FI-ARI: Import credit master data  
34 RFARRE_ITEMS FBD    Customer Line Items  
35 RFASLALV FBAS    Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00  
36 RFASLD02 FREP    EC Sales List (Belgium, Luxembourg)  
37 RFASLD02_P VTAXREP SAP_APPL  EC Sales List (Belgium)  
38 RFASLD11 FREP    EC Sales List (Spain)  
39 RFASLD11B FREP SAP_APPL  EC Sales List (Spain)  
40 RFASLD11_P VTAXREP SAP_APPL  EC Sales List (Spain)  
41 RFASLD12 FREP    EC Sales List (Austria)  
42 RFASLD12_P VTAXREP SAP_APPL  EC Sales List (Austria)  
43 RFASLD12_SPOOL_FIELDCATALOGF01 FREP SAP_APPL  Include RFASLD12_SPOOL_FIELDCATALOGF01  
44 RFASLD15 ID-FI SAP_APPL  EU Sales and Purchase List for Poland, Hungary and Czech  
45 RFASLD15_F00 ID-FI SAP_APPL  Include RFASLD15_F00  
46 RFASLD15_F01 ID-FI SAP_APPL  Include RFASLD15_F01  
47 RFASLD15_F02 ID-FI SAP_APPL  Include RFASLD15_F02  
48 RFASLD15_HU ID-FI    Include RFASLD15_HU  
49 RFASLD15_PL ID-FI SAP_APPL  Include RFASLD15_PL  
50 RFASLD15_TOP ID-FI SAP_APPL  Include RFASLD15_TOP  
51 RFASLD20 VTAXREP SAP_APPL  EC Sales List in Data Medium Exchange Format  
52 RFASLDPC FREP    Electronic Tax Returns - Copy DME File to PC  
53 RFASLDSK_F01 ID-FI-SK SAP_APPL  EC Sales list Slovakia (forms)  
54 RFASLI00 FREP    Include LCUSLNTRTOCI4  
55 RFASLI00_P VTAXREP SAP_APPL  Include LV50R_VIEWF58  
56 RFASLI01 VEI     
57 RFASLI12 FREP SAP_APPL  Include RFASLI12  
58 RFASLI12_ALV FREP SAP_APPL  Include RFASLI12_ALV  
59 RFASLID1_C VEI SAP_APPL  Include RFASLID1  
60 RFASLIDD FREP    FM_FI_STATUS_COMPARE  
61 RFASLIDD2 FOT_EDECLARATION SAP_APPL  Include RFASLIDD2  
62 RFASLIDD_12 FREP SAP_APPL  Include RFASLIDD_12  
63 RFASLIDD_P VTAXREP SAP_APPL   
64 RFASLM00 FREP    EC Sales List  
65 RFASLM00_P VTAXREP SAP_APPL  EC Sales List  
66 RFASSIGNAR FBAS SAP_APPL  Assignment of Open Items  
67 RFAUDI01 FAIS    Number of Customer Master Records  
68 RFAUDI02 FAIS    Number of Vendor Master Records  
69 RFAUDI03 FAIS    Number of G/L Master Records  
70 RFAUDI04 FAIS    Number of Asset Master Records  
71 RFAUDI05 FAIS    Number of Material Master Records  
72 RFAUDI06 FAIS    Number of Users per Client  
73 RFAUDI06_BCE SAIS_BCE SAP_BASIS  Number of Users per Client  
74 RFAUDI07 FAIS    Number of Standard FI Documents  
75 RFAUDI20 FAIS    Where-Used List: Authorization Object->Transaction/Program (from SE84)  
76 RFAUDI20_BCE SAIS_BCE SAP_BASIS  Where-Used List: Authorization Object->Transaction/Program (from SE84)  
77 RFAUDI30 FAIS    Account Detective  
78 RFAUDI40 FAIS SAP_APPL  G/L Account Balances in Local Currency Based on Classification Char.  
79 RFAUSZ00 FREP    Statements for Customers / Vendors / G/L Accounts  
80 RFAUSZ00_NACC FREP SAP_APPL  Statements for Customers / Vendors / G/L Accounts  
81 RFAVIS10 FBAS    Payment Advice Overview  
82 RFAVIS20 FBAS    Payment Advice Notes: Reorganization  
83 RFAVIS30 FBAS    Payment Advice Overview (Header and Item Data)  
84 RFAVIS40 FBAS    Payment Advice Notes: Post Clearing  
85 RFAVWF01 FBAS     
86 RFAWVI00 FBMW    Include module for foreign trade reports: declaration section.  
87 RFAWVI00_NACC FBMW SAP_APPL  Includebaustein AWV-meldungen: Deklarationsteil.  
88 RFAWVI10 FBMW    Include module for foreign trade reports: data selection  
89 RFAWVI10_NACC FBMW SAP_APPL  Includebaustein AWV-Meldungen: Datenselektion  
90 RFAWVI40 FBMW    Include module for foreign trade reports: Z2/Z3/Z4 issue  
91 RFAWVI40_CSV FBMW SAP_APPL  FI Dunning - Determine complete Cusomizing for MHNK entry  
92 RFAWVI40_NACC FBMW SAP_APPL  Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4  
93 RFAWVI5A_ALV FREP SAP_APPL  Formroutinen ALV-Listen  
94 RFAWVI5A_LIST FREP SAP_APPL  Formroutinen klassisches Z5a-Formular  
95 RFAWVI5A_PDF FREP    Formroutinen PDF-Ausgabe  
96 RFAWVI5A_PROC FREP SAP_APPL  Formroutinen Datenselektion, Prozessierung  
97 RFAWVI5A_VBUND FREP    Include RFAWVI5A_VBUND  
98 RFAWVI90 FBMW    Include module for foreign trade reports: general form routines  
99 RFAWVI90_NACC FBMW SAP_APPL  Includebaustein AWV-Meldungen: Allgemeine Formroutinen  
100 RFAWVZ40 FBMW    Foreign Trade Regulation Reports Z4  
101 RFAWVZ40F FBMW SAP_APPL  Z4 Report FTR: Download Z4 Reporting Data  
102 RFAWVZ40F_F01 FBMW SAP_APPL  Include RFAWVZ40F_F01  
103 RFAWVZ40F_F02 FBMW SAP_APPL  Include RFAWVZ40F_F02  
104 RFAWVZ40F_F03 FBMW SAP_APPL  Include RFAWVZ40F_F03  
105 RFAWVZ40F_F04 FBMW SAP_APPL  Include RFAWVZ40F_F04  
106 RFAWVZ40F_F05 FBMW SAP_APPL  Include RFAWVZ40F_F05  
107 RFAWVZ40F_F06 FBMW SAP_APPL  Include RFAWVZ40F_F06  
108 RFAWVZ40F_F07 FBMW SAP_APPL  Include RFAWVZ40F_F07  
109 RFAWVZ40F_F08 FBMW SAP_APPL  Include RFAWVZ40F_F08  
110 RFAWVZ40F_F09 FBMW SAP_APPL  Include RFAWVZ40F_F09  
111 RFAWVZ40F_F10 FBMW SAP_APPL  Include RFAWVZ40F_F10  
112 RFAWVZ40F_S01 FBMW SAP_APPL  Include RFAWVZ40F_S01  
113 RFAWVZ40F_S02 FBMW SAP_APPL  Include RFAWVZ40F_S02  
114 RFAWVZ40F_TOP FBMW SAP_APPL  Include RFAWVZ40F_TOP  
115 RFAWVZ40N FBMW SAP_APPL  Z4 Reports for Foreign Trade Regulations on Basis of Receiv./Payables  
116 RFAWVZ40N_CSV FBMW SAP_APPL  Include RFAWVZ40N_CSV  
117 RFAWVZ40N_DDEF FBMW SAP_APPL  Datendefinitionen Z4-Meldung  
118 RFAWVZ40N_F01 FBMW SAP_APPL  Include RFAWVZ40N_F01  
119 RFAWVZ40N_INIT FBMW SAP_APPL  Include RFAWVZ40N_INIT  
120 RFAWVZ40N_LIST FBMW SAP_APPL  Formroutinen klassisches Z4-Formular  
121 RFAWVZ40N_PDF FBMW    Include RFAWVZ40N_PDF  
122 RFAWVZ40N_PROC FBMW SAP_APPL  Formroutinen Datenselektion, Prozessierung  
123 RFAWVZ40N_SCRN FBMW SAP_APPL  Selektionsvariablen RFAWVZ40N  
124 RFAWVZ40X_FILE_TOP FBMW SAP_APPL  Include RFAWVZ40X_CSV_TOP  
125 RFAWVZ40_NACC FBMW SAP_APPL  Foreign Trade Regulation Reports Z4  
126 RFAWVZ58 FREP    German Foreign Trade Regulations Report Z5a  
127 RFAWVZ5A FREP    Foreign Trade Regulations Report Z5a  
128 RFAWVZ5A_NACC FREP SAP_APPL  German Foreign Trade Regulations Report Z5a  
129 RFAWVZ5P FREP SAP_APPL  German Foreign Trade Regulations Report Z5A - Load DME File to Disk  
130 RFAWVZ5P_NACC FREP SAP_APPL  German Foreign Trade Regulations Report Z5A - load DME file to disk  
131 RFAZ_ALV_EVENT_HANDLER FTBK01 BANK/CFM  Include FAZ_ALV_EVENT_RECEIVERS  
132 RFB80U FI_AP_AR_EXT1 EA-APPL  Include RFB80U  
133 RFB80U00 FI_AP_AR_EXT1 EA-APPL   
134 RFBABL00 FREP    Display of Changed Documents  
135 RFBABL00_NACC FREP SAP_APPL  Display of Changed Documents  
136 RFBALAAP FREP SAP_APPL  Current Balance for Vendor Accounts  
137 RFBALAAR FREP SAP_APPL  Current Balance for Customer Accounts  
138 RFBALANCE FBAS    Gemeinsame Routinen Datenbeschaffung für Saldenanzeige  
139 RFBALANCEDATA FBAS SAP_APPL  Include RFBALANCEDATA  
140 RFBALANCESEL FBAS SAP_APPL  Include RFBALANCESEL  
141 RFBALNOTLOG FKBD    View Application Log for Bank Statement  
142 RFBANK_ALE BF_BANK SAP_ABA  Distribution of the bank master data  
143 RFBASM00 FBAS    ABAP/4 Program Directory  
144 RFBBBNR1 FREP    Convert 8-Char. Company Number to International Location Number  
145 RFBBEW00 FREP    Foreign Currency Valuation (Banks) on Key Date DD.MM.YY  
146 RFBBEW01 FREP    Print Special Cover from T044E  
147 RFBBEW10 FREP    Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY  
148 RFBELJ00 FREP    Compact Document Journal  
149 RFBELJ00_NACC FREP SAP_APPL  Compact Document Journal  
150 RFBELJ10 FREP    Document Journal (Accessible)  
151 RFBELJ10_NACC FREP SAP_APPL  Document Journal  
152 RFBELJ10_NACC_HEADER FREP    Include RFBELJ10_NACC_HEADER  
153 RFBELSPJ ID-FI-BE    Report RFBELSPJ  
154 RFBELSPJ_DATA ID-FI-BE    Include RFBELSPJ_DATA  
155 RFBELSPJ_SUMMARY ID-FI-BE    Include RFBELSPJ_SUMMARY  
156 RFBELSPL_SUMMARY ID-FI-BE    Include RFBELSPL_SUMMARY  
157 RFBI15_COMMON_DATA0 FBAS    Gemeinsame Daten für RFBIDE15 und RFBIKR15  
158 RFBI15_COMMON_FORM0 FBAS    Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15  
159 RFBIBL00 FBAS    Batch Input Documents  
160 RFBIBL01 FBAS    Batch Input Documents  
161 RFBIBL02 FBAS    Include with generated coding for RFBIBL01  
162 RFBIBLDY FBAS SAP_APPL   
163 RFBIBLG0 FBAS    Generating Report: Batch Input for Documents  
164 RFBIBLG1 FBAS    Generation Report: EDI Direct Input for Documents  
165 RFBIBLI0 FBAS     
166 RFBIBLK0 FMFI    Batch Input for Requests  
167 RFBIBLK1 FMFI    Batch Input Documents  
168 RFBIBLT0 FREP    Test Data for RFBIBL00  
169 RFBIDBD1 FREP SAP_APPL  Include für SAPF121G  
170 RFBIDBDY FBAS    Read Accounts Cleared for a Document  
171 RFBIDDAT FBAS SAP_APPL  Datenstrukturen ALE/Batch-Input Kundenstamm  
172 RFBIDE00 VS    Batch Input Interface for Customers  
173 RFBIDE01 VS    ?...  
174 RFBIDE10 VS    Transfer Customer Master Data from Source Company Code: Send  
175 RFBIDE15 VS    Exports customer bank details with IBAN without bank account number  
176 RFBIDE20 VS    Transfer Customer Master Data from Source Company Code: Receive  
177 RFBIDE21 VS SAP_APPL  Transfer Customer Master Data from Source Company Code: Generated  
178 RFBIDEG0 VS    Generating Report: Batch Input for Customer Master Data  
179 RFBIDEG1 VS    Transfer Customer Master Data from Source Company Code: Generation  
180 RFBIDEI0 VS    Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document)  
181 RFBIDEK0 FMFI    Batch Input Interface for Customers  
182 RFBIDET0 FREP    Test Data for RFBIDE00  
183 RFBIDF00 FBAS SAP_APPL  Kundenstamm Batch-Input / ALE allgemeine Formroutinen  
184 RFBIFOCR FBS    Print Balance Sheet on Form/Generate Form  
185 RFBIFOPR FBS SAP_APPL  Print Balance Sheet on Form / Fill Form  
186 RFBIKDAT WLIF    ALE/Batch Input Structures for Vendor Master Data  
187 RFBIKF00 WLIF    Batch Input / ALE General Form Routines for Vendor Master Data  
188 RFBIKR00 WLIF    Batch Input Interface for Vendors  
189 RFBIKR01 WLIF    ?...  
190 RFBIKR10 WLIF    Transfer Vendor Master Data from Source Company Code: Send  
191 RFBIKR15 WLIF    Exports vendor bank details with IBAN without bank account number  
192 RFBIKR20 WLIF    Transfer Vendor Master Data from Source Company Code: Receive  
193 RFBIKR21 WLIF SAP_APPL  Transferring Vendor Master Data from Source Company Code: Generated  
194 RFBIKRG0 WLIF    Generation Program: Batch Input for Vendor Master Data  
195 RFBIKRG1 WLIF    Transferring Vendor Master Data from Source Company Code: Generation  
196 RFBIKRI0 WLIF    Include LFBIWF01  
197 RFBIKRK0 FMFI    Batch Input Interface for Vendors  
198 RFBIKRT0 WLIF    Test Data for RFBIKR00  
199 RFBILA00 FBAS    Financial Statements  
200 RFBILA00N FBAS SAP_APPL  Financial Statement  
201 RFBILA00N_F01 FBAS SAP_APPL  Include RFBILA00N_F01  
202 RFBILA00N_F02 FBAS SAP_APPL  Include RFBILA00N_F02  
203 RFBILA00N_F03 FBAS SAP_APPL  Include RFBILA00N_F03  
204 RFBILA00N_F04 FBAS SAP_APPL  Include RFBILA00N_F04  
205 RFBILA00N_F05 FBAS SAP_APPL  Include RFBILA00N_F05  
206 RFBILA00N_F06 FBAS SAP_APPL  Include RFBILA00N_F06  
207 RFBILA00N_F07 FBAS SAP_APPL  Include RFBILA00N_F07  
208 RFBILA00N_F08 FBAS SAP_APPL  Include RFBILA00N_F08  
209 RFBILA00N_F09 FBAS SAP_APPL  Include RFBILA00N_F09  
210 RFBILA00N_F10 FBAS SAP_APPL  Include RFBILA00N_F10  
211 RFBILA00N_F11 FBAS SAP_APPL  Include RFBILA00N_F11  
212 RFBILA00N_F12 FBAS SAP_APPL  Include RFBILA00N_F12  
213 RFBILA00N_F13 FBAS SAP_APPL  Include RFBILA00N_F13  
214 RFBILA00N_F14 FBAS SAP_APPL  Include RFBILA00N_F14  
215 RFBILA00N_F15 FBAS SAP_APPL  Include RFBILA00N_F15  
216 RFBILA00N_F16 FBAS SAP_APPL  Include RFBILA00N_F16  
217 RFBILA00N_F17 FBAS SAP_APPL  Include RFBILA00N_F17  
218 RFBILA00N_F18 FBAS SAP_APPL  Include RFBILA00N_F18  
219 RFBILA00N_F19 FBAS SAP_APPL  Include RFBILA00N_F19  
220 RFBILA00N_F20 FBAS SAP_APPL  Include RFBILA00N_F20  
221 RFBILA00N_F21 FBAS SAP_APPL  Include RFBILA00N_F21  
222 RFBILA00N_F22 FBAS SAP_APPL  Include RFBILA00N_F22  
223 RFBILA00N_F23 FBAS SAP_APPL  Include RFBILA00N_F23  
224 RFBILA00N_F24 FBAS SAP_APPL  Include RFBILA00N_F24  
225 RFBILA00N_F25 FBAS SAP_APPL  Include RFBILA00N_F25  
226 RFBILA00N_F26 FBAS SAP_APPL  Include RFBILA00N_F26  
227 RFBILA00N_F27 FBAS SAP_APPL  Include RFBILA00N_F27  
228 RFBILA00N_F28 FBAS SAP_APPL  Include RFBILA00N_F28  
229 RFBILA00N_F29 FBAS    Include RFBILA00N_F29  
230 RFBILA00N_S01 FBAS SAP_APPL  Include RFBILA00N_S01  
231 RFBILA00N_TOP FBAS SAP_APPL  Include RFBILA00N_TOP  
232 RFBILA00_F01 FBAS SAP_APPL  Include RFBILA00_F01  
233 RFBILA00_F02 FBAS SAP_APPL  Include RFBILA00_F02  
234 RFBILA00_F03 FBAS SAP_APPL  Include RFBILA00_F03  
235 RFBILA00_F04 FBAS SAP_APPL  Include RFBILA00_F04  
236 RFBILA00_F05 FBAS SAP_APPL  Include RFBILA00_F05  
237 RFBILA00_F06 FBAS    Include RFBILA00_F06  
238 RFBILA10 FBAS SAP_APPL  Financial Statments for Special Purpose Ledger  
239 RFBILA10_SCRDEF FBAS SAP_APPL  Definition of Selection Screen  
240 RFBILA10_SCRMOD FBAS SAP_APPL  Modification of Selection Screen  
241 RFBILA10_SUBR01 FBAS SAP_APPL  Routines for Data Selection  
242 RFBILA10_SUBR02 FBAS SAP_APPL  Other Subroutines  
243 RFBILA10_TOP FBAS SAP_APPL  Include RFBILA10_TOP  
244 RFBIPPG0 FBAS    Generating Report: Batch Input for Document Parking  
245 RFBIPPG1 FBAS    Generation Report: Reset Coding Block Fields (if Necessary)  
246 RFBIPPG2 FBAS    Generation Report: Query as to Whether Changes are Relevant f.Release  
247 RFBIPPG3 FBAS    Generation Report: Reset Fields if Necessary (BSEG)  
248 RFBISA00 FBSC    Interface for General Ledger Account Master Data  
249 RFBISA01 FBSC    Interface for General Ledger Account Master Data  
250 RFBISA02 FBSC    Form Routines Include for RFBISA01 (generated)  
251 RFBISA10 FBSC    Copy General Ledger Account Master Data: Send  
252 RFBISA11 FBSC    Form Routines Include for RFBISA10 (Generated)  
253 RFBISA20 FBSC    Copy G/L Account Master Data in Target Company Code: Receive  
254 RFBISA30 FBSC SAP_APPL  Create G/L Acct Master Data with Reference - Generation of BI Session  
255 RFBISA40 FBSC    Copy Company Code: G/L Accounts  
256 RFBISA50 FBSC    Extract G/L Account Master Data in File  
257 RFBISA51 FBSC    Extract G/L Account Master Data in File  
258 RFBISA52 FBSC    Extract G/L account master data in file: Include NODATA  
259 RFBISA53 FBSC    Extract G/L account master data in file: Include ZSKX  
260 RFBISAG0 FBSC    Generating Program for RFBISA02  
261 RFBISAG1 FBSC    Generating program for RFBISA11  
262 RFBISAG5 FBSC    Generating program for RFBISA53  
263 RFBISAI0 FBSC    Subroutine Pool for Initializations of Batch Input Structures  
264 RFBISAI1 FBSC     
265 RFBITB01 FBD    Posting of Failed Payment Procedures  
266 RFBITB01_NACC FBD SAP_APPL  Posting of Failed Payment Procedures  
267 RFBITBTC FBD    Batch Input Routines for RFBITBXX  
268 RFBITF01 FBD    Form Routines for RFBITB01  
269 RFBITF01_NACC FBD SAP_APPL  Form-Routinen zu RFBITB01  
270 RFBITF02 FBD    Batch Input for RFBITB01  
271 RFBITF02_NACC FBD SAP_APPL  Batch-Input zu RFBITB01  
272 RFBITF03 FBD    Include for RFBITB01  
273 RFBITF03_NACC FBD SAP_APPL  Include zu RFBITB01  
274 RFBITF04 FBD    Include for RFBITB01  
275 RFBITF04_NACC FBD SAP_APPL  Include zu RFBITB01  
276 RFBITITB FBAS     
277 RFBITO00 FBAS    FI Data Transfer - Display/Change Contents of Sequential File  
278 RFBIZAV0 WLIF    Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input  
279 RFBIZAVD WLIF    Datenstrukturen Batch-Input ZAV für Kundenstamm und Lieferantenstamm  
280 RFBI_COMMON_DATA0 WLIF SAP_APPL  Gemeinsame Batch-Input-Daten für Debitor und Kreditor  
281 RFBI_COMMON_FORM0 WLIF SAP_APPL  Gemeinsame Batch-Input-Routinen für Debitor und Kreditor  
282 RFBK03VC FKB    Subroutine Pool for View Cluster  
283 RFBK04VC FKBK    Subroutine Pool for View Cluster  
284 RFBK34VC FKBO    Routines for View Cluster VC_TBKKG34  
285 RFBK80VC FKBC    Subroutine Pool for View Cluster  
286 RFBKABL0 BF_BANK    Display of Bank Changes  
287 RFBKABSA FKBD    Bank Statement Archiving: Archiving Program  
288 RFBKABSD FKBD    Bank Statement Archiving: Delete Program  
289 RFBKABSR FKBD    Bank Statement Archiving: Reload Program  
290 RFBKABSS FKBD    Bank Statement Archiving: Read Program  
291 RFBKACCB FKBD    Accounts Locked by End-of-Day Processing  
292 RFBKACCBSINGLE FKBD    Accounts Blocked by Individual Balancing  
293 RFBKACCINPROC FKBD    List of Accounts Edited by End of Day Processing Runs  
294 RFBKACCL FKBK    Report: Account Closure  
295 RFBKACFA FKBC    Archiving Balance Carry Forwards: Archiving Program  
296 RFBKACFD FKBC    Balance Carry Forward Archiving: Delete Program  
297 RFBKACFR FKBC    Archiving Balance Carry Forwards: Reload Program  
298 RFBKACFS FKBC    Archiving Balance Carry Forwards: Analysis Program  
299 RFBKACLG FKBK    Report: Output of ApplicationLog Account Closure  
300 RFBKACTEST1 FKBK    Test: Legacy Data Transfer Account Master Data (1 shell account)  
301 RFBKACTEST2 FKBK    Test: Legacy Data Transfer Account Master Data (2 Complete Accounts)  
302 RFBKAGLA FKBH    BCA General Ledger Data: Archiving Program  
303 RFBKAGLD FKBH    BCA General Ledger Data: Delete Program  
304 RFBKAGLR FKBH    BCA General Ledger Data: Reload Program  
305 RFBKAICA FKBC    BCA, Archiving Account Balancing Detail Data: Archiving Program  
306 RFBKAICD FKBC    BCA, Archiving Account Balancing Detail Data: Delete Program  
307 RFBKAICR FKBC    BCA, Archiving Account Balancing Detail Data: Reload Program  
308 RFBKAICS FKBC    BCA, Archiving Account Balancing Detail Data: Read Program  
309 RFBKAITA FKBP    Archiving Payment Items: Archiving Program  
310 RFBKAITAN FKBP_FINSERV EA-FINSERV  Archiving Payment Items: Write Program  
311 RFBKAITD FKBP    Archiving Payment Items: Delete Program  
312 RFBKAITPO FKBP    Archiving Payment Items: Postprocessing Program  
313 RFBKAITR FKBP    Archiving Payment Items: Reload Program  
314 RFBKAITS FKBP    Archiving Payment Items: Analysis Program  
315 RFBKAMWFCU FKBO    Assign Workflow Tasks (Payment Transactions)  
316 RFBKAORA FKBO    BCA, Payment Order Archiving: Archiving Program  
317 RFBKAORD FKBO    BCA, Payment Order Archiving: Delete Program  
318 RFBKAORR FKBO    BCA, Archiving Payment Orders: Reload Program  
319 RFBKAORS FKBO    BCA, Archiving Payment Orders: Read Program  
320 RFBKAPCA FKBC    BCA, Archiving Account Balancing Data: Archiving Program  
321 RFBKAPCD FKBC    BCA, Archiving Account Balancing Data: Delete Program  
322 RFBKAPCR FKBC    BCA, Archiving Account Balancing Data: Reload Program  
323 RFBKAPCS FKBC    BCA, Archiving Account Balancing Data: Read Program  
324 RFBKAPLG FKBP_FINSERV    BCA: Report for Output of Application Log  
325 RFBKAPPLLOGDEL FKB    Report for Deletion of Application Logs Used Within BCA  
326 RFBKARLG FKBC    BCA: Initial Screen for Output of Application Log Acc./Def.  
327 RFBKASOA FKBSTOR    BCA, Archiving Standing Orders: Archiving Program  
328 RFBKASOD FKBSTOR    BCA, Archiving Standing Orders: Delete Program  
329 RFBKASOR FKBSTOR    BCA, Archiving Standing Orders: Reload Program  
330 RFBKASOS FKBSTOR    BCA, Archiving Standing Orders: Read Program  
331 RFBKASO_DINP_TEST1 FKBSTOR    Test: Legacy Data Transfer Standing Order  
332 RFBKATOA FKBC    Archiving Value Date Trans. Figures: Archiving Program  
333 RFBKATOAN FKBC    Archiving value date transaction figures: Arch. prg w/performance impr  
334 RFBKATOD FKBC    Archiving Value Date Transaction Figures: Delete Program  
335 RFBKATOR FKBC    Archiving Value Date Trans. Figures: Reload Program  
336 RFBKATOS FKBC    Archiving Value Date Transaction Figures: Read Program  
337 RFBKBAL1 FKBK    Account Balances  
338 RFBKBAL1_VAL FKBK EA-FINSERV  Balance List by Key Date (Value Date or Posting Date)  
339 RFBKBALNOT FKBD    Create Balance Notifications - Mass Run  
340 RFBKBALNOTFILL FKBD    BCA: Entry of Periodic Data for Balance Notification  
341 RFBKBALNOT_REST FKBD    Start Balance Notifications - Restart  
342 RFBKBALNOT_SINGLE FKBD    Create One Single Balance Notification (on Request)  
343 RFBKBANKSTATDUPL FKBD    Start Creation of Bank Statements Duplicate  
344 RFBKBATEST FKBP_FINSERV    Test report for creating data for balance transfer  
345 RFBKBDCOND FKBC EA-FINSERV  RFBKBDCOND - Retroactive Changes of Standard Conditions  
346 RFBKBECHUTI00TOP FKBBENCH    Include RFBKBECHUTI00TOP  
347 RFBKBENCH00 FKBBENCH    Benchmark BCA: Payment Transactions  
348 RFBKBENCH00CON FKBBENCH    Constants for RFBKKBENCH00  
349 RFBKBENCH00F01 FKBBENCH    Include RFBKBENCH00F01  
350 RFBKBENCH00F02 FKBBENCH    Include RFBKBENCH00F02  
351 RFBKBENCH00F03 FKBBENCH    Include RFBKBENCH00F03  
352 RFBKBENCH00F04 FKBBENCH    Include RFBKBENCH00F04  
353 RFBKBENCH00F05 FKBBENCH    Include RFBKBENCH00F05  
354 RFBKBENCH00F06 FKBBENCH    Include RFBKBENCH00F06  
355 RFBKBENCH00F07 FKBBENCH    Include RFBKBENCH00F07  
356 RFBKBENCH00PAR FKBBENCH    Selection screen for RFBKBENCH00  
357 RFBKBENCH00TAB FKBBENCH    Table definitions for RFBKBENCH00  
358 RFBKBENCH00TOP FKBBENCH    Global declarations  
359 RFBKBENCH01 FKBBENCH    Benchmark BCA: Account Balancing  
360 RFBKBENCH01F01 FKBBENCH    Include RFBKBENCH01F01  
361 RFBKBENCH01F02 FKBBENCH    Include RFBKBENCH01F02  
362 RFBKBENCH01F03 FKBBENCH    Include RFBKBENCH01F03  
363 RFBKBENCH01PAR FKBBENCH    Selection Screen for RFBKBENCH01  
364 RFBKBENCH01TOP FKBBENCH    Global Declarations  
365 RFBKBENCH02TOP FKBBENCH    Include RFBKBENCH02TOP  
366 RFBKBENCH03 FKBBENCH    Benchmark BCA: Bank Statement  
367 RFBKBENCH03F01 FKBBENCH    Include RFBKBENCH01F03  
368 RFBKBENCH03F02 FKBBENCH    Include RFBKBENCH01F03  
369 RFBKBENCH03F03 FKBBENCH    Include RFBKBENCH01F01  
370 RFBKBENCH03PAR FKBBENCH    Include RFBKBENCH01F03  
371 RFBKBENCH03TOP FKBBENCH    Include RFBKBENCH01F03  
372 RFBKBENCH10 FKBBENCH    Benchmark BCA: Payment Transactions by Online Users  
373 RFBKBENCH10CON FKBBENCH    Include RFBKBENCH01F03  
374 RFBKBENCH10F01 FKBBENCH    BAPI Callup for Posting Recipient  
375 RFBKBENCH10PAR FKBBENCH    Include RFBKBENCH01F03  
376 RFBKBENCH10TAB FKBBENCH    Include RFBKBENCH01F01  
377 RFBKBENCH10TOP FKBBENCH    Include RFBKBENCH01F01  
378 RFBKBENCHF1 FKBBENCH    Include RFBKBENCHF1  
379 RFBKBENCHF2 FKBBENCH    Include RFBKBENCHF2  
380 RFBKBENCHF3 FKBBENCH    Include RFBKBENCHF3  
381 RFBKBENCHF4 FKBBENCH    Include RFBKBENCHF4  
382 RFBKBENCHF5 FKBBENCH    Include RFBKBENCHF5  
383 RFBKBENCHGE1 FKBBENCH    BCA Benchmark: Generation of Customizing  
384 RFBKBENCHGE2 FKBBENCH    Benchmark: Master Data Generation  
385 RFBKBENCHGE3 FKBBENCH    BCA Benchmark: Postings for Account Balancing  
386 RFBKBENCHGE3F01 FKBBENCH    Include RFBKBENCHGE3F01  
387 RFBKBENCHGE3F02 FKBBENCH    Include RFBKBENCHGE3F02  
388 RFBKBENCHGE3F03 FKBBENCH    Include RFBKBENCHGE3F03  
389 RFBKBENCHGE3F04 FKBBENCH    Include RFBKBENCHGE3F03  
390 RFBKBENCHGE3PAR FKBBENCH    Selektionsscreen für RFBKBENCH01  
391 RFBKBENCHGE3TOP FKBBENCH    RFBKBENCHGE3TOP: Global Data and Definitions  
392 RFBKBENCHGE4 FKBBENCH    BCA Benchmark: Postings for Account Balancing  
393 RFBKBENCHGE4F01 FKBBENCH    Selektionsscreen für RFBKBENCH01  
394 RFBKBENCHGE4F02 FKBBENCH    Selektionsscreen für RFBKBENCH01  
395 RFBKBENCHGE4F03 FKBBENCH    Selektionsscreen für RFBKBENCH01  
396 RFBKBENCHGE4PAR FKBBENCH    Selektionsscreen für RFBKBENCH01  
397 RFBKBENCHGE4TOP FKBBENCH    Selektionsscreen für RFBKBENCH01  
398 RFBKBENCHICO FKB    Include: Constants  
399 RFBKBENCHMON00 FKBBENCH    BCA Benchmark: Benchmark Monitor for Payment Transactions  
400 RFBKBENCHMON00CON FKBBENCH    BCA benchmark: Constants for RFBKBENCHMON00  
401 RFBKBENCHMON00F01 FKBBENCH    Include RFBKBENCHMON00F01  
402 RFBKBENCHMON00F02 FKBBENCH    Include RFBKBENCHMON00F02  
403 RFBKBENCHMON00F03 FKBBENCH    Include RFBKBENCHMON00F03  
404 RFBKBENCHMON00F04 FKBBENCH    Include RFBKBENCHMON00F04  
405 RFBKBENCHMON00F05 FKBBENCH    Include RFBKBENCHMON00F05  
406 RFBKBENCHMON00F06 FKBBENCH    Include RFBKBENCHMON00F06  
407 RFBKBENCHMON00F07 FKBBENCH    Include RFBKBENCHMON00F07  
408 RFBKBENCHMON00F08 FKBBENCH    Include RFBKBENCHMON00F08  
409 RFBKBENCHMON00F09 FKBBENCH    Include RFBKBENCHMON00F09  
410 RFBKBENCHMON00F10 FKBBENCH    Include RFBKBENCHMON00F10  
411 RFBKBENCHMON00I01 FKBBENCH    BCA benchmark: PAI module for RFBKBENCHMON00  
412 RFBKBENCHMON00MAC FKBBENCH    BCA benchmark: Macros  
413 RFBKBENCHMON00O01 FKBBENCH    BCA benchmark: PBO module  
414 RFBKBENCHMON00PAR FKBBENCH    BCA benchmark: Parameters for RFBKBENCHMON=0  
415 RFBKBENCHMON00TOP FKBBENCH    Include RFBKBENCHMON00TOP  
416 RFBKBENCHMON01 FKBBENCH    BCA Benchmark: Monitor of Posted Data  
417 RFBKBENCHMON01TOP FKBBENCH    Include RFBKBENCHMON01TOP  
418 RFBKBENCHMON02 FKBBENCH    Benchmark: Master Data Monitors in the System  
419 RFBKBENCHUTI00 FKBBENCH    BCA Benchmark. Utility Delete Enq. Tab  
420 RFBKBENCHUTI01 FKBBENCH    BCA Benchmark: Utility - Prepare End of Day Processing Restart  
421 RFBKBENCHUTI02 FKBBENCH    BCA Benchmark: Utility - Undo Account Balancing  
422 RFBKBENCHUTI03 FKBBENCH    BCA Benchmark: Prepare Utility - BKKM2 for Restart  
423 RFBKBENCHUTI04 FKBBENCH    BCA Benchmark: Utility - Collection of Statistics  
424 RFBKBENCHUTI05 FKBBENCH    BCA Benchmark: Utility - Deletion of Benchmark Data  
425 RFBKBKK42CC01 FKBCORR    Adjustment Report for Euro Balance in BKK42_CC  
426 RFBKBKK45_CORR_FILL FKBK_CORR_RECEIVER EA-FINSERV  Migrate to Correspondence Receiver Administration  
427 RFBKBKK45_CORR_FILL_ALV_FORMS FKBK_CORR_RECEIVER EA-FINSERV  Include RFBKBKK45_CORR_FILL_ALV_FORMS  
428 RFBKBSLG FKBD    View Application Log for Bank Statement  
429 RFBKBSRE FKBD    Start Bank Statements - Restart  
430 RFBKBSSG FKBD_FINSERV    Create One Single Bank Statement (On Request)  
431 RFBKBSSG_DUPL FKBD    Duplicate Creation of a Bank Statement (Single Run)  
432 RFBKBSST FKBD    Start Bank Statements  
433 RFBKBTEINFO FKB    Business Transaction Events: Publish & Subscribe Interfaces  
434 RFBKBTEINFOF00 FKB    Include RFBKBTEINFOF00  
435 RFBKBTEINFOF01 FKB    Include RFBKBTEINFOF01  
436 RFBKBTEINFOHLP FKB    Include RFBKBTEINFOHLP  
437 RFBKBTEINFOTOP FKB    Include RFBKBTEINFOTOP  
438 RFBKCCINF01 FKBK    Account Overview for Currency Conversion  
439 RFBKCHACCUR FKB_FINSERV    Report for Changeover of Account Currency  
440 RFBKCHACCURF01 FKB    Include RFBKCHACCURF01  
441 RFBKCHACCURF02 FKB    Include RFBKCHACCURF02: General ledger integration  
442 RFBKCHACCURF03 FKB    Include RFBKCHACCURF01  
443 RFBKCHACCURF04 FKB EA-FINSERV  Include RFBKCHACCURF04  
444 RFBKCHACLOG FKB_FINSERV    Report: Output of Currency Changeover Application Log  
445 RFBKCHAINOVR FKBD    Status Overview of Reports in End of Day Processing  
446 RFBKCHAINSTART FKBD    Start Sequence of Reports in End-of-Day Processing  
447 RFBKCHECK FKB    Check: Throughput  
448 RFBKCHQ1 FKBS_FINSERV    Check Locks  
449 RFBKCLEB FKBD    End of Day Process. Batch: Increase Posting Date for Balancing Posts.  
450 RFBKCLED FKBD    End of Day Process. Online: Increase Posting Date for Balancing Posts.  
451 RFBKCLLG FKBC    BCA: Initial Screen for Output of Application Log Account Balancing  
452 RFBKCLOSUREUNDO FKBCORR    Report: Revoke Account Closure, Single Run  
453 RFBKCLSE FKBK    Dummy Program (No Longer Needed After 1.0)  
454 RFBKCOG FKB    BCA: Tolerance Test Includes  
455 RFBKCOMP_BKK9B_BKKIT FKBCORR EA-FINSERV  Comparison BKK9B - BKKIT  
456 RFBKCOMP_BKK_9B_IT_F01 FKBCORR EA-FINSERV  Include RFBKCOMP_BKK_9B_IT_F01  
457 RFBKCOMP_BKK_9B_IT_SEL FKBCORR EA-FINSERV  Include RFBKCOMP_BKK_9B_IT_SEL  
458 RFBKCOMP_BKK_9B_IT_TOP FKBCORR EA-FINSERV  Include RFBKCOMP_BKK_9B_IT_TOP  
459 RFBKCON3 FKBC    Interest Scale List  
460 RFBKCON4 FKBC    BCA: Rewrite Transaction Figures Tables Per Account  
461 RFBKCON5 FKBC    BCA: Rewrite Transaction Figures Tables per Bank Area  
462 RFBKCON6 FKBC    Internal Reference Accounts (for Balancing)  
463 RFBKCON6X FKBC    External Reference Accounts (for Balancing)  
464 RFBKCONA FKBC    BCA: Initial Screen Interest Acc./Def. for General Ledger  
465 RFBKCONACBALBEFOREPRODDATE FKBCORR    Adjustment: Incorrect Account Balancing Before Go-Live Date  
466 RFBKCONB FKBC    BCA: Initial Screen Restart Account Balancing (Interest & Charges)  
467 RFBKCONC FKBC    BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation)  
468 RFBKCONCOMP01 FKBCORR    Balancing: BKK92 / Compare Postings Legacy System  
469 RFBKCONCOMP02 FKBCORR    Limit: BKKE1, Set Date Valid From  
470 RFBKCOND FKBC    BCA: Initial Screen Indiv. Acct Balancing (Inters./Charge Calculation)  
471 RFBKCONH FKBC    BCA: Setting Data for Early Balancing (Periodic)  
472 RFBKCONHLST FKBC EA-FINSERV  Data List for Settlement Brought Forward  
473 RFBKCONI FKBC    BCA: Initial Screen for Early Mass Account Balancing  
474 RFBKCONJ FKBC    BCA: Initial Screen for Output of Balanced Accounts  
475 RFBKCONL FKBC    BCA: Initial Screen Restart Individual Account Balancing  
476 RFBKCONM FKBC    BCA: Initial Screen Restart Interest Accrual/Deferral for Gen. Ledger  
477 RFBKCONN FKBC    BCA: Initial Screen for Early Individual Account Balancing  
478 RFBKCONO FKBC    Initial Screen: Check of External Data Transfer Account Balancing  
479 RFBKCON_ACBAL_BEFORE_PRODDATE FKBCORR    Adjustment: Incorrect Account Balancing Before Go-Live Date  
480 RFBKCOOR FKBP_FINSERV    Display of Totals Records from Payment Transactions  
481 RFBKCOORXPRA FKBP_FINSERV    Transport Totals Records from Payment Transactions from BKK14 to BKK15  
482 RFBKCORRECT_BALANCE_PERIOD_I FKBCORR EA-FINSERV  Include RFBKCORRECT_BALANCE_PERIOD_I  
483 RFBKCORR_BALANCE_PERIOD FKBCORR EA-FINSERV  Program RFBKCORR_BALANCE_PERIOD  
484 RFBKCORR_BKK51 FKBCORR EA-FINSERV  Correction Report for SubFinPayt Balance  
485 RFBKCORR_BKK51_PAI_0010I01 FKBCORR EA-FINSERV  Include RFBKCORR_BKKVRS_PAI_0010I01  
486 RFBKCORR_BKK51_PBO_0010O01 FKBCORR EA-FINSERV  Include RFBKCORR_BKKVRS_PBO_0010O01  
487 RFBKCORR_BKK51_RFBKCORR_BKF01 FKBCORR EA-FINSERV  Include RFBKCORR_BKKVRS_RFBKCORR_BKF01  
488 RFBKCORR_BKK51_RFBKCORR_BKF02 FKBCORR EA-FINSERV  Include RFBKCORR_BKKVRS_RFBKCORR_BKF02  
489 RFBKCORR_BKK51_TOP FKBCORR EA-FINSERV  Include RFBKCORR_BKKVRS_TOP  
490 RFBKCORR_BKKVRS FKBCORR EA-FINSERV  Correction Report for Available Balance Series  
491 RFBKCORR_BKKVRS_PAI_0010I01 FKBCORR EA-FINSERV  Include RFBKCORR_BKKVRS_PAI_0010I01  
492 RFBKCORR_BKKVRS_PBO_0010O01 FKBCORR EA-FINSERV  Include RFBKCORR_BKKVRS_PBO_0010O01  
493 RFBKCORR_BKKVRS_RFBKCORR_BKF01 FKBCORR EA-FINSERV  Include RFBKCORR_BKKVRS_RFBKCORR_BKF01  
494 RFBKCORR_BKKVRS_RFBKCORR_BKF02 FKBCORR EA-FINSERV  Include RFBKCORR_BKKVRS_RFBKCORR_BKF02  
495 RFBKCORR_BKKVRS_TOP FKBCORR EA-FINSERV  Include RFBKCORR_BKKVRS_TOP  
496 RFBKCORR_GL_CUSTOM_CHECK FKBCORR    Check GL Customizing  
497 RFBKCORR_GL_GEN_DELETE_TABLES FKBCORR    Adjustments: Deletes GL Tables for a Fallback Bank Area  
498 RFBKCORR_GL_GEN_RELOAD_TABLES FKBCORR    Adjustments: Reload of Saved Data  
499 RFBKCORR_GL_GEN_SAVE_TABLES FKBCORR    Adjustments: Saves GL Tables to Another Bank Area  
500 RFBKCORR_LIM_401_PREP_NEW_REL FKBL    Completion of Limit Definitions before Release Change