SAP ABAP Program - Index R, page 55
- R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-8 R-9 R-10 R-11 R-12 R-13 R-14 R-15 R-16 R-17 R-18 R-19 R-20 R-21 R-22 R-23 R-24 R-25 R-26 R-27 R-28 R-29 R-30 R-31 R-32 R-33 R-34 R-35 R-36 R-37 R-38 R-39 R-40 R-41 R-42 R-43 R-44 R-45 R-46 R-47 R-48 R-49 R-50 R-51 R-52 R-53 R-54 R-55 R-56 R-57 R-58 R-59 R-60 R-61 R-62 R-63 R-64 R-65 R-66 R-67 R-68 R-69 R-70 R-71 R-72 R-73 R-74 R-75 R-76 R-77 R-78 R-79 R-80 R-81 R-82 R-83 R-84 R-85 R-86 R-87 R-88 R-89 R-90 R-91 R-92 R-93 R-94 R-95 R-96 R-97 R-98 R-99 R-100 R-101 R-102 R-103 R-104 R-105 R-106 R-107 R-108 R-109 R-110 R-111 R-112 R-113 R-114 R-115 R-116 R-117 R-118 R-119 R-120 R-121 R-122 R-123 R-124 R-125 R-126 R-127 R-128 R-129 R-130 R-131 R-132 R-133 R-134 R-135 R-136 R-137 R-138 R-139 R-140 R-141 R-142 R-143 R-144 R-145 R-146 R-147 R-148 R-149 R-150 R-151 R-152 R-153 R-154 R-155 R-156 R-157 R-158 R-159 R-160 R-161 R-162 R-163 R-164 R-165 R-166 R-167 R-168 R-169 R-170 R-171 R-172 R-173 R-174 R-175 R-176 R-177 R-178 R-179 R-180 R-181 R-182 R-183 R-184 R-185 R-186 R-187 R-188 R-189 R-190 R-191 R-192 R-193 R-194 R-195 R-196 R-197 R-198
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 |