SAP ABAP Program - Index R, page 56
Program - R
# Program Package Software Component Short Description
1 RFBKCORR_LIM_COMPLETE_LIMITS FKBCORR    Completion of the Limit Definitions  
2 RFBKCORR_PI_DIRDEB FKBCORR    MaintainBeneficiary for Direct Debit Order in Payment Item  
3 RFBKCPBL FKBK    Setting the Go-Live Date and Balance Carry Forward Date  
4 RFBKCURCHDAT FKB_FINSERV    Maintain Currency Changeover Date (BCA)  
5 RFBKCURCHDATCON FKB    Include RFBKCURCHDATCON  
6 RFBKCURCHDATF01 FKB    header_fill  
7 RFBKCURCHDATF06 FKB EA-FINSERV  currency_change_fill  
8 RFBKCURCHDATF07 FKB    Include RFBKCURCHDATF07  
9 RFBKCURCHDATF08 FKB EA-FINSERV  Include RFBKCURCHDATF08  
10 RFBKCURCHDATF09 FKB EA-FINSERV  Include RFBKCURCHDATF09  
11 RFBKCURCHDATF10 FKB EA-FINSERV  Include RFBKCURCHDATF10  
12 RFBKCURCHDATF11 FKB    Include RFBKCURCHDATF11  
13 RFBKCURCHDATF12 FKB    Include RFBKCURCHDATF12  
14 RFBKCUST FKBA    Transfer of Customizing Settings  
15 RFBKDEL1 FKBCORR    Delete Account Master Data  
16 RFBKDEL1_EXT FKBCORR    Delete Account Master Data via External Account Number  
17 RFBKDEL1_INT FKBCORR    Delete Account Master Data via Internal Account Number  
18 RFBKDEL3 FKBCORR    Delete GL Update Data  
19 RFBKDEL5 FKBCORR    Delete Heirarchy Data  
20 RFBKDIRDEBCHCURR FKBK BANK/CFM  Program Currency Conversion Direct Debit Orders  
21 RFBKDIRDEBF01 FKBK BANK/CFM  Include RFBKDIRDEBF01  
22 RFBKDIRDEBF02 FKBK    Include RFBKDIRDEBF02  
23 RFBKDIRDEBO01 FKBK BANK/CFM  Include Messages  
24 RFBKDIRDEBTOP FKBK BANK/CFM  Include RFBKDIRDEBTOP  
25 RFBKDISPJOB FKBD    Schedule Within a Background Job  
26 RFBKENQ1 FKBP    BCA: Transfer Post Payment Item from BKKITENQ to BKKIT  
27 RFBKENQSHOW FKBP_FINSERV    BCA: Display Table BKKITENQ Entries as Totals  
28 RFBKEOFDAYPROC_WAIT FKBD    Wait Till End of Previous Job  
29 RFBKEOFSTEP FKBD    End of a Processing Step in End of Day Processing  
30 RFBKFILL_BKK45_HISTORY FKBK EA-FINSERV  Report to populate the BKK45_History table from Change documents  
31 RFBKFIXBKKCORR FKBCORR    General: Complete / Delete Table BKKCORR*  
32 RFBKFOCHCUR FKBO    Euro Currency Changeover for Forward Orders  
33 RFBKFOCHCUR01 FKBO    Include RFBKFOCHCUR01  
34 RFBKFOCHCUR02 FKBO    Include RFBKFOCHCUR02  
35 RFBKFOCHCUR_TOP FKBO    Include RFBKFOCHCUR_TOP  
36 RFBKFOLLOWUP FKBK EA-FINSERV  Account Resubmission  
37 RFBKFUT FKBP_FINSERV    BCA: Display Planned Payment Items  
38 RFBKGL01 FKBH    Transfer Bank Current Accounts - FI General Ledger  
39 RFBKGL11 FKBH    General Ledger: Overview of BCA Reconciliation Keys  
40 RFBKGL12 FKBH    Reconciliation: Posting Totals per BCA Reconciliation Key  
41 RFBKGLAPPLLOG FKBH    Application Logs Display General Ledger Reports  
42 RFBKGLBKKC30 FKBH    General Ledger: Balance Sheet Preparation Data Detail Display  
43 RFBKGLBSPREP FKBH    Balance Sheet Preparation Bank Customer Accounts - FI General Ledger  
44 RFBKGLC1 FKBH    Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals  
45 RFBKGLC2 FKBH    Reconciliation: Comparison BCA Payment Item/BCA Posting Totals for FI  
46 RFBKGLC4 FKBH    Obsolete: Use Transaction F97E Instead  
47 RFBKGLC6 FKBH    Reconciliation: List of FI Document Lines per BCA Reconciliation Key  
48 RFBKGLCM FKBH    Netting: Overview of BCA Accounts to be Netted  
49 RFBKGLCOMP01 FKBCORR    Adjustment: Comparison BKKC10 / Transaction Figures  
50 RFBKGLC_INCLUDE FKBH    Include for General Form Routines GL Statement and Reconciliation  
51 RFBKGLDI_FIKEY FKBH    Management of GL Information for Data Transfer (FIKEYs)  
52 RFBKGLFIX01 FKBCORR    Correction: Balance Sheet Data for Inconsistent Posting Date  
53 RFBKGLFIX02 FKBCORR    Adjustment: Change Transfer Status of Reconciliation Keys  
54 RFBKGLFIX03 FKBCORR    Adjustment : BKKCO1 / BKKCO1C Compare Counters (CNT_UPD / CNT_COM)  
55 RFBKGLFIXTABLES_I FKBCORR    Include RFBKGLFIXTABLES_I  
56 RFBKGLI1 FKBH    Include GL Transfer  
57 RFBKGLI2 FKBH    Include Print Detail List (uses G_DLIST)  
58 RFBKGLI3 FKBH    Selektionsscreen für RFBKBENCH01  
59 RFBKGLIA FKBH    Interest Accrual/Deferral: Overview of Interest Accs/Defs Created  
60 RFBKGLIA_DETAIL FKBH    Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created  
61 RFBKGLPP FKBH    Postprocessing: Balances of BCA and FI Accts for Items in Post Proc.  
62 RFBKGLRV FKBX    Creation of Counter Postings for FI Docs for Legacy Data Transfer  
63 RFBKGL_AT FKBH_FINSERV EA-FINSERV  Audit Trail: Connection Between Payment Items and FI Documents  
64 RFBKGL_AT_INCLUDE FKBH_FINSERV EA-FINSERV  Include-Routinen für Audit Trail  
65 RFBKGL_CHECK_CUSTOMIZ FKBH_FINSERV EA-FINSERV  Check Customizing Settings for General Ledger Transfer  
66 RFBKGL_CHECK_CUSTOMIZ_CHECKF01 FKBH_FINSERV EA-FINSERV  Include RFBKGL_CHECK_CUSTOMIZ_CHECKF01  
67 RFBKGL_CHECK_CUSTOMIZ_S01 FKBE EA-FINSERV  Include RFBKGL_CHECK_CUSTOMIZ_S01  
68 RFBKGL_GLDATA FKBH    Duplication of GL Data for Separate FI and Checks  
69 RFBKGL_GLDATA_INCLUDE01 FKBH    Include RFBKGL_GLDATA_INCLUDE01  
70 RFBKGL_GLDATA_INCLUDE02 FKBH    Include RFBKGL_GLDATA_INCLUDE02  
71 RFBKGL_INCLUDE_BSPREP FKBH    Include for Routines for Balance Sheet Preparation  
72 RFBKGL_INCLUDE_DINP FKBH    Selektionsscreen für RFBKBENCH01  
73 RFBKGL_INCLUDE_GENERAL FKBH     
74 RFBKGL_INCLUDE_TRANSFI FKBH    Include Forms RFBKGL01  
75 RFBKGL_INCLUDE_VA FKBH    Kontoauszug-Oberfläche: Kontoauszugsdaten auf Bildschirm ausgeben  
76 RFBKGL_REC_BALANCE FKBH    Balance Statement of a GL Account from the Balances of the BCA Accts  
77 RFBKGL_REC_START FKBH    Statement of BCA Postings for FI Document Line; Initial Screen  
78 RFBKGL_VA FKBH    Maintain Individual Value Adjustment Values  
79 RFBKGL_VA_CALC_POST FKBH    Post Value Adjustments  
80 RFBKGL_VA_DI FKBH EA-FINSERV  Individual value adjustment legacy data transfer  
81 RFBKGL_VA_MAINTAIN FKBH    Edit Proposal List - Value Adjustments  
82 RFBKHISTORY_INDIV FKBK EA-FINSERV  Display Change Documents for Individual Conditions  
83 RFBKHISTORY_STAND FKBK EA-FINSERV  Display Change Documents for Standard Conditions  
84 RFBKHISTORY_ZUORD FKBK EA-FINSERV  Display Change Documents for Condition Assignments  
85 RFBKINDCOND FKBC    Report: Individual Condition Processing  
86 RFBKINITARCH FKB    Initialize the Administration of Archived Time Periods  
87 RFBKINTEREST_INDIV FKBK EA-FINSERV  Individual condition  
88 RFBKITTEST FKBP_FINSERV    Test Report for Creating Data for Item Transfer  
89 RFBKIZI1 FKBP_FINSERV    BCA: Control Report Payment Items (Post Processing + Release)  
90 RFBKIZI2 FKBP    BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.)  
91 RFBKIZI3 FKBP_FINSERV    BCA: Control Report CpD Payment Items  
92 RFBKIZO1 FKBO    BCA: Control Report for Processes Account Management -> Payment Orders  
93 RFBKKC00 FKBR    Cash Concentration for Bank Accounts (Start Report)  
94 RFBKKC10 FKBR    Application Log Cash Concentration  
95 RFBKKC20 FKBR    Cash Concentration: Mass Run  
96 RFBKKCFILL FKBR    Report for Filling Transfer Categories and Rounding-off Pos. Cash Con.  
97 RFBKKH00 FKBR    Account Hierarchy Display for Bank Accounts (Start Report)  
98 RFBKLIRE FKBK    Report: List of Limits to Be Released  
99 RFBKLIRL FKBK    Limit Editing  
100 RFBKLOC1 FKBK    Account Locks  
101 RFBKMAINJOB FKBD    Program RFBKMAINJOB  
102 RFBKMAINOFFICCHANG FKBK EA-FINSERV  Change of Business Partner  
103 RFBKMAINOFFICF01 FKBK EA-FINSERV  Include RFBKMAINOFFICF01  
104 RFBKMAINOFFICTOP FKBK EA-FINSERV  Include RFBKMAINOFFICTOP  
105 RFBKMAINOFFIC_ALV_FORM FKBK EA-FINSERV  Include RFBKMAINOFFIC_ALV_FORM  
106 RFBKMASSREST FKBD    Restart on a Mass Run in End of Day Processing  
107 RFBKNTC FKBE EA-FINSERV  Notice: Call up Screen Sequence From SAP Menu  
108 RFBKOVR1 FKBK    Overdraft List  
109 RFBKOVR_CNTRL FKBK    Tolerated Overdrafts  
110 RFBKOVR_CNTRL_LIST FKBK    Accounts with Tolerated Overdraft  
111 RFBKPARUNOVR FKBD    Overview of Current End of Day Processing Runs  
112 RFBKPAYD FMZE    Payment Regulation List for Download to EXCEL  
113 RFBKPAYMEX_APPLOG FKBDISPATCH    Display Application Log  
114 RFBKPAYMEX_DE_DTA FKBFORMAT    Report for Creation of an EFT  
115 RFBKPAYMEX_HEADER FKBDISPATCH    Overview of EFT Files Created (Outgoing Payment Transactions)  
116 RFBKPAYMINREST_DE_DTA FKBFORMAT    Restart of EFTs in DTAUS Format (Incoming Payment Transactions)  
117 RFBKPAYMINREV_DE_DTA FKBFORMAT    Reversal Run of an EFT in DTAUS Format  
118 RFBKPAYMIN_APPLOG FKBDISPATCH    Display Application Log  
119 RFBKPAYMIN_DE_DTA FKBFORMAT    Importing Report of an EFT in DTAUS Format  
120 RFBKPAYMIN_HEADER FKBDISPATCH    Overview EFT Files (Incoming Payment Transactions)  
121 RFBKPDAT FKB    BCA: Set Posting Date in Dialog Mode  
122 RFBKPDT2 FKB    BCA: Set Posting Date in Batch/Dialog  
123 RFBKPDT4 FKB    BCA: Set Posting Date in Batch/Dialog for Test  
124 RFBKPF00 FBAS    Program for Object Type BKPF: Accounting Document  
125 RFBKPI01 FKBP    BCA: Call Screen Int. Payment Transactions via Transaction Parameter  
126 RFBKPI02 FKBP_FINSERV    Delete Planned Item  
127 RFBKPICHCUR FKBP    Euro Currency Changeover for Planned Items  
128 RFBKPICHCUR01 FKBP    Include RFBKPICHCUR01  
129 RFBKPICHCUR02 FKBP    Include RFBKPICHCUR02  
130 RFBKPICHCUR_TOP FKBP    Include RFBKPICHCUR_TOP  
131 RFBKPO01 FKBO    BCA: Call Screen Int. Payment Transactions via Transaction Parameter  
132 RFBKPO02 FKBO EA-FINSERV  BCA: Delete Forward Order  
133 RFBKPOEX FKBO    Transfers Recipient Items from Payment Orders to Payment Trans. System  
134 RFBKPRE1 FKBP_FINSERV    To transfer pre-posted payment items (LIMIT)  
135 RFBKPRODUCTDELETE FKBCORR    Deletes Products from Customizing Tables  
136 RFBKREBOOK FKBO EA-FINSERV  Correction report on subsequently setting the transfer flag  
137 RFBKREFCSB00 FKK_ID_ES DUMMY_FICA  Output Bank Data & References (CSB 19 Annex 6)  
138 RFBKREFCSBI1 FKK_ID_ES DUMMY_FICA  Include RFBKREFCSBI1: global data declaration  
139 RFBKREFCSBI2 FKK_ID_ES DUMMY_FICA  Include RFBKREFCSBI2: selection screen  
140 RFBKRELCHCUR FKBK    Editing of Currency Change  
141 RFBKSCREENSTO402 FKBK    Conversion Customer Screen Layout in BDT Customizing of Account - 4.02  
142 RFBKSOCHCUR FKBSTOR BANK/CFM  BCA, Euro Conversion Standing Orders  
143 RFBKSOCHF01 FKBSTOR BANK/CFM  Include Prüfungen  
144 RFBKSOCHF02 FKBSTOR BANK/CFM  Include Messages  
145 RFBKSOCHF03 FKBSTOR BANK/CFM  Include Währungstausch berechnen  
146 RFBKSOCR FKBSTOR    Post Standing Orders  
147 RFBKSOCRPAR FKBSTOR EA-FINSERV  Post Standing Orders  
148 RFBKSOLG FKBSTOR    BCA: Display Application Log Standing Order  
149 RFBKSTANDORDWDAY FKBCORR    Standing Order: Setting Working Day of Execution (All Standing Orders)  
150 RFBKSTRT FKBK    Call Account Maintenance in Online Mode for Changing/Displaying  
151 RFBKSYNCJOB FKBD    Synchronization of Concurrent Process Branches  
152 RFBKSYNCJOBOLD FKBD    Synchronization of Concurrent Process Branches  
153 RFBKTDEPOSITCOLLECTION FKBT EA-FINSERV  Collection of Contract Amt and Increase Amts to Fixed-Term Deposit ACs  
154 RFBKTERMLLG FKBT EA-FINSERV  Include RFBKTERMLLG  
155 RFBKTERM_MESSF01 FKBT EA-FINSERV  Include RFBKTERM_MESSF01  
156 RFBKTMP1 FKBP_FINSERV    BCA: Transfer Post Planned Payment Items to BKKIT  
157 RFBKTMP1LOG FKBP_FINSERV    BCA: Display Application Log Standing Order  
158 RFBKTMP1LOG_PO FKBO EA-FINSERV  BCA: Display Application Log of Planned Payment Orders  
159 RFBKTMP1_PO FKBO EA-FINSERV  BCA:Execution of Forward Orders  
160 RFBKTTERMCOLLECTION_F01 FKBT    Include RFBKTTERMCOLLECTION_F01  
161 RFBKTTERMCOLLECTION_F02 FKBT    Include RFBKTTERMCOLLECTION_F02  
162 RFBKTTERMCOLLECTION_F03 FKBT    Include RFBKTTERMCOLLECTION_F03  
163 RFBKTTERMCOLLECTION_F04 FKBT    Include RFBKTTERMCOLLECTION_F04  
164 RFBKTTERMCOLLECTION_F05 FKBT    Include RFBKTTERMCOLLECTION_F05  
165 RFBKTTERMCOLLECTION_F06 FKBT    Include RFBKTTERMCOLLECTION_F06  
166 RFBKTTERMCOLLECTION_F07 FKBT    Include RFBKTTERMCOLLECTION_F07  
167 RFBKTTERMCOLLECTION_F08 FKBT    Include RFBKTTERMCOLLECTION_F08  
168 RFBKTTERMCOLLECTION_F09 FKBT    Include RFBKTTERMCOLLECTION_F09  
169 RFBKTTERMCOLLECTION_F10 FKBT    Include RFBKTTERMCOLLECTION_F10  
170 RFBKTTERMCONTROL FKBT EA-FINSERV  Fixing Fixed-Term Deposit Accounts  
171 RFBKTTERMCONTROL_ACCOUNTF02 FKBT EA-FINSERV  Include RFBKTTERMCONTROL_ACCOUNTF02  
172 RFBKTTERMCONTROL_BTE FKBT EA-FINSERV  Include BTE Calls from Term Fix and Maturity Programs  
173 RFBKTTERMCONTROL_CHECK_BANKF01 FKBT EA-FINSERV  Include RFBKTTERMCONTROL_CHECK_BANKF01  
174 RFBKTTERMCONTROL_F04 FKBT    Include RFBKTTERMCONTROL_F04  
175 RFBKTTERMFIXING_F01 FKBT    Include RFBKTTERMFIXING_F01  
176 RFBKTTERMFIXING_F02 FKBT    Include RFBKTTERMFIXING_F02  
177 RFBKTTERMFIXING_F03 FKBT    Include RFBKTTERMFIXING_F03  
178 RFBKTTERMFIXING_F04 FKBT    Include RFBKTTERMFIXING_F04  
179 RFBKTTERMFIXING_F05 FKBT    Include RFBKTTERMFIXING_F05  
180 RFBKTTERMFIXING_F06 FKBT    Include RFBKTTERMFIXING_F06  
181 RFBKTTERMFIXING_F07 FKBT    Include RFBKTTERMFIXING_F07  
182 RFBKTTERMFIXING_F08 FKBT    Include RFBKTTERMFIXING_F08  
183 RFBKTTERMFIXING_F09 FKBT    Include RFBKTTERMFIXING_F09  
184 RFBKTTERMFIXING_F10 FKBT    Include RFBKTTERMFIXING_F10  
185 RFBKTTERMMATURE_F01 FKBT    Include RFBKTTERMMATURE_F01  
186 RFBKTTERMMATURE_F02 FKBT    Include RFBKTTERMMATURE_F02  
187 RFBKTTERMMATURE_F03 FKBT    Include RFBKTTERMMATURE_F03  
188 RFBKTTERMMATURE_F04 FKBT    Include RFBKTTERMMATURE_F04  
189 RFBKTTERMMATURE_F05 FKBT    Include RFBKTTERMMATURE_F05  
190 RFBKTTERMMATURE_F06 FKBT    Include RFBKTTERMMATURE_F06  
191 RFBKTTERMMATURE_F07 FKBT    Include RFBKTTERMMATURE_F07  
192 RFBKTTERMMATURE_F08 FKBT    Include RFBKTTERMMATURE_F08  
193 RFBKTTERMMATURE_F09 FKBT    Include RFBKTTERMMATURE_F09  
194 RFBKTTERMMATURE_F10 FKBT    Include RFBKTTERMMATURE_F10  
195 RFBKTTERMPOSTPROCESSING FKBT EA-FINSERV  Postprocessing Fixed-Term Deposits  
196 RFBKTTERMPOSTPROCESSING_F01 FKBT EA-FINSERV  Include RFBKTTERMPOSTPROCESSING_F01  
197 RFBKTTERMPRENOTICE FKBT EA-FINSERV  Pre-Notification of Maturity for Fixed-Term Deposit Accounts  
198 RFBKTTERMPRENOTICE_FORMS FKBT EA-FINSERV  Subroutines for Prenotice Correspondence Program  
199 RFBKTTERMRESTART FKBT EA-FINSERV  Restart Fixed-Term Deposits  
200 RFBKTTERMTOP FKBT EA-FINSERV  Include RFBKTTERMTOP  
201 RFBKTTTERMMATURE FKBT EA-FINSERV  Calling Fixed-Deposit Accounts  
202 RFBKT_LOG FKBT EA-FINSERV  Include RFBKT_LOG  
203 RFBKUPTJOB FKBD EA-FINSERV  Parallel Processing UPT JOB  
204 RFBKUPTSYNC FKBD EA-FINSERV  UPT Synchronization Report  
205 RFBKVZ00 BF_BANK    Bank Directory  
206 RFBKVZ10 BF_BANK SAP_ABA  Bank Directory  
207 RFBKXP01 FKBL    XPRA for Insertion of Currency in Limits  
208 RFBKXP02 FKBK    XPRA for Insertion of Currency in Direct Debit Orders  
209 RFBKXP03 FKBK    XPRA for Insertion of Currency in Direct Debit Orders  
210 RFBKXP04 FKBL    XPRA for Insertion of Indicator if Limit Check is to Take Place  
211 RFBKXPR10 FKBC    XPRA for BCA96: Fill Field BASE_CURR  
212 RFBKXPR4 FKBR    XPRA for BCA Conversion 1.x to 1.2. Area Acct.Hierarchy/Cash Concentr.  
213 RFBKXPR402_1 FKBR    XPRS for BCA Changeover 4.01x to 4.02 Area Acct. Hierarch./Cash Concen  
214 RFBKXPR402_10 FKBK    XPRA for BDT Customizing of the Account (Field Modification)  
215 RFBKXPR402_11 FKBK    XPRA for BDT Customizing of the Account (Screen Layout)  
216 RFBKXPR402_12 FKBK    XPRA for BDT Customizing of the Account  
217 RFBKXPR402_2 FKBC    XPRA for BKK9B: Transfer of Data from BKK91  
218 RFBKXPR402_3 FKBC    XPRA for BKK92: Conversion X-Field XNOPOST to a Value Field  
219 RFBKXPR402_4 FKBA    XPRA for Product  
220 RFBKXPR402_5 FKBK    XPRA for BKK48: Vostro/Nostro-Account  
221 RFBKXPR402_6 FKBL    XPRA for Key Enhancement TBKKE2: SVALIDFROM  
222 RFBKXPR402_8 FKBSTOR    XPRA Standing Order: Sets Status and Default for Execution Day  
223 RFBKXPR402_9 FKBC    XPRA for BKK96: Field Added BALOBJCATG. Enter Data in This  
224 RFBKXPR403_1 FKBL    XPRA for Dual Control Limits; Enters Table tbkke_four_eyes  
225 RFBKXPR403_2 FKBSTOR    XPRA for Principle of Dual Control Standing Order  
226 RFBKXPR403_3 FKBS_FINSERV    XPRA for BCA Conversion 4.02x to 4.03 Area Check Management/Cash. Date  
227 RFBKXPR403_4 FKBK    XPRA for Conversion from External to Internal Reference Accounts  
228 RFBKXPR403_5 FKBD    Conversion of Bank Area-Dep. Settings Re: Public Hols. Stand. Orders  
229 RFBKXPR461_1 FKBD    Copy of Table of Historical and Current End of Day Processing Steps  
230 RFBKXPR462_1 FTBP BANK/CFM  XPRA für BUT0BANK: Übernahme der Bankdaten aus BCA Append an BUT000  
231 RFBKXPR5 FKBC    XPRA for Key Enhancement BKK93: CLOS_TYP  
232 RFBKXPR6 FKBC    XPRA for Key Enhancement BKK94: CLOS_TYP  
233 RFBKXPR7 FKBC    XPRA for Key Enhancement BKK96: CLOS_TYP  
234 RFBKXPR8 FKBC    XPRA for Key Enhancement BKK98: CLOS_TYP  
235 RFBKXPRA402_7 FKBD    Conversion of Settings on Interval Size in Parallel Processing  
236 RFBKXPR_BDC FKBC EA-FINSERV  Implement XPRA BKK92 - Update Charge Amounts if NRADD>0  
237 RFBK_ACCNT_CLOSE_RELEASE FKBK EA-FINSERV  Account Closure: Release  
238 RFBK_AUTHORITYGROUP_MAINTAIN FKBM BANK/CFM  BCA Auth. Groups from Accounts, Products ... in Customizing Tables  
239 RFBK_BDT_CUST_CHECK_CLIENT FKBCORR    Comparison of Most Important BDT Tables of Clients  
240 RFBK_BKST_CORR_LOG FKBCORR    Report RFBK_BKST_CORR_LOG  
241 RFBK_BUPA_SHOW_ALL FKBG_FINSERV    Business Partner: Display All Roles  
242 RFBK_CHECK_ACNUM_INT FKBCORR    Program RFBK_CHECK_ACNUM_INT  
243 RFBK_CHECK_INT_METHOD FKBCORR EA-FINSERV  Program RFBK_CHECK_INT_METHOD  
244 RFBK_CORRECT_BALANCE_PERIOD FKBCORR EA-FINSERV  Report RFBK_CORRECT_BALANCE_PERIOD  
245 RFBK_NOTICE_RELEASE FKBE EA-FINSERV  Notice: Release  
246 RFBK_PAR_NUMRG_GENERATE FKB    Generate number range intervals for parallel processing of payt items  
247 RFBK_PAR_NUMRG_GENERATE_INCL01 FKB    Include RFBK_PAR_NUMRG_GENERATE_INCL01  
248 RFBK_PAR_NUMRG_GENERATE_INCL02 FKB    Include RFBK_PAR_NUMRG_GENERATE_INCL02  
249 RFBK_PAR_REALLOCATE_INTERV FKB    Newly create interval table for parallel processing of item postings  
250 RFBK_PROCESS_END FKBD    Process Flow at End of a Process  
251 RFBK_PROCESS_START FKBD    Process Flow (Background)  
252 RFBK_PRODUCT_CHANGE FKBCORR    Changes the product of all accounts of a bank area  
253 RFBK_SEPA_MANDATE FKB_MANDATE    Mod. Pool RFBK_SEPA_MANDATE  
254 RFBK_SEPA_MANDATEO01 FKB_MANDATE    Include RFBK_SEPA_MANDATEO01  
255 RFBK_SET_BKK42_CONDGRCH FKBK    Set Field BKK42-CONDGRCH  
256 RFBK_SO_RELEASE FKBSTOR    Standing Order Processing  
257 RFBK_STAND_ORDER_HISTORY FKBCORR    Creates execution history of all standing orders before 4.03 See docu.  
258 RFBK_TERM_FASTENTRY_BUSSTART FKBT EA-FINSERV  Program RBCA_US_TD_BUSSTART  
259 RFBK_TEST_BDT_PRODUCT FKBCORR    Comparison BDT Field Groups / Product Configurator Attributes  
260 RFBK_VALIDATE_BANK_ACST FKBCORR    Report RFBK_VALIDATE_BANK_ACST  
261 RFBK_VALIDATE_BANK_ACST_F00 FKBCORR    Include RFBK_VALIDATE_BANK_ACST_F00  
262 RFBK_VALIDATE_BANK_ACST_F01 FKBCORR    Include RFBK_VALIDATE_BANK_ACST_F01  
263 RFBK_VALIDATE_BANK_ACST_F02 FKBCORR    Include RFBK_VALIDATE_BANK_ACST_F02  
264 RFBK_XPRA_PRODUCTTOP FKBA    Include RFBK_XPRA_PRODUCTTOP  
265 RFBLBC00 FIBI    Bank Chains for House Banks  
266 RFBLBC01 FIBI    Bank chains for bank account carry forwards  
267 RFBLBC02 FIBI    Bank chains for creditors/debtors  
268 RFBLIWI0 FREP    BLIW (INCLUDE)  
269 RFBLIWI1 FREP    BLIW (Include)  
270 RFBNUM00 FREP    Gaps in Document Number Assignment  
271 RFBNUM00N FBAS SAP_APPL  Gaps in Document Number Assignment  
272 RFBNUM10 FREP    Invoice Numbers Allocated Twice  
273 RFBNUM10H FREP SAP_APPL  Invoice Numbers Allocated Twice  
274 RFBPDKCD FMBU    Display Change Documents for Budget Entry Documents  
275 RFBPET00 FBAS    Line Items Extract  
276 RFBPET00_NACC FBAS SAP_APPL  Line Items Extract  
277 RFBRBLTOP ID-CFM    Include with definitions  
278 RFBRBLTOP_CUST ID-CFM    Include RFBRBLTOP_CUST  
279 RFBREAKDOWNGTS FBZ SAP_APPL  Subsequent Check Made in SAP GTS for FI  
280 RFBREAKDOWNGTSF01 FBZ SAP_APPL  Include RFBREAKDOWNGTSF01  
281 RFBREAKDOWNGTSTOP FBZ SAP_APPL  BAPI/BUS1010: Determine Highest Dunning Level  
282 RFBREAKDOWNGTS_FILL_SELECT_F01 FBZ SAP_APPL  Include RFBREAKDOWNGTS_FILL_SELECT_F01  
283 RFBREAKDOWNGTS_GENERAL_MESSF01 FBZ SAP_APPL  Include RFBREAKDOWNGTS_GENERAL_MESSF01  
284 RFBREAKDOWNGTS_LOG_ALMSGF01 FBZ SAP_APPL  Include RFBREAKDOWNGTS_LOG_ALMSGF01  
285 RFBREAKDOWNGTS_LOG_BALMSG_IF01 FBZ SAP_APPL  Include RFBREAKDOWNGTS_LOG_BALMSG_IF01  
286 RFBRFSIK FBS    FI <<> EIS Key Figure Transaction Interface  
287 RFBRVEND ID-FI SAP_APPL  Include RFBRVEND  
288 RFBSPL00 FREP SAP_APPL  List of Split Documents  
289 RFBS_SE_SFW_START_NEW_TC FBS_SE_GLMASTER_REPLCTN SAP_APPL  Start Testkatalog Financial MDM EhP 4  
290 RFBUAB00 FREP    delete dummy  
291 RFBUAVC_APPLIC_XPRA FMAVC_E EA-PS  XPRA report for defining the APPLIC field in AVC tables  
292 RFBUAVC_VIEWS_FORM_POOL FMAVC_E EA-PS  Events for views/view clusters of FMAVC_E  
293 RFBUEB00 FREP    Document List  
294 RFBUEB01 FBAS    Document List  
295 RFBUKUTEXT_VIEWS_FORM_POOL FMBP_E EA-PS  Events for views/view clusters of FMBP_E  
296 RFBUST00_P FREP SAP_APPL  Cross-Company Code Tax (Japan and Denmark)  
297 RFBUST10 FREP SAP_APPL  Cross-Company Code Transfer Posting  
298 RFBUST10_P FREP SAP_APPL  Cross-Company Code Tax  
299 RFBUSU00 FREP    Posting Totals  
300 RFBVALL01 BF    Include RFBVALL01  
301 RFBVALL02 BF    Include RFBVALL02  
302 RFBVALL03 BF    Include RFBVALL03  
303 RFBVALL04 BF    Include RFBVALL04  
304 RFBVALL05 BF    Include RFBVALL05  
305 RFBVALL_0 BF_BANK    Country-Specific Transfer of Bank Data  
306 RFBVAT_0 BF_BANK    Austrian Bank Data Transfer  
307 RFBVBIC01 BF    Include RFBVBIC01  
308 RFBVBIC02 BF    Include RFBVBIC02  
309 RFBVBIC03 BF    Include RFBVBIC03  
310 RFBVBIC04 BF    Include RFBVBIC04  
311 RFBVBIC05 BF    Include RFBVBIC05  
312 RFBVBIC2 BF_BANK    Report RFBVBIC2  
313 RFBVBIC21 BF_BANK SAP_ABA  Include RFBVBIC01  
314 RFBVBIC24 BF_BANK    Include RFBVBIC24  
315 RFBVBIC_0 BF_BANK    Transfer Bank Directory from BIC File  
316 RFBVCA_0 BF_BANK    Bank Data Transfer (Canada)  
317 RFBVCH_0 BF_BANK    Transfer of Swiss Bank Data (Telekurs Disk)  
318 RFBVD__2 BF_BANK    Transfer of Bank Data (Germany - New)  
319 RFBVES_0 BF_BANK    Transfer of Bank Data (Spain)  
320 RFBVEXIT BF_BANK    Bank Directory Transfer - User Exits  
321 RFBVGB_0 BF_BANK    Bank Data Transfer (Great Britain)  
322 RFBVIT_0 BF_BANK    Transfer of Bank Data (Italy)  
323 RFBVOR00 FREP    List of Cross-Company Code Transactions  
324 RFBVZA_0 BF_BANK    Copy Bank Data for South Africa  
325 RFBYPASS_ON_OFF FBAS    Activation and Deactivation of Tax Bypass in Accounting Interface  
326 RFCAACCT FKKB    Program for object type ACCOUNT : Contract account  
327 RFCACHARGE FKKB    Program for Object Type CACHARGE: Charge Document  
328 RFCACHARGE0 FKKB    Program for Object Type CACHARGE: Charge Document  
329 RFCADOCU FKKB    Program for object type CADOCUMENT : FI-CA document  
330 RFCADOCUMENTITEM FKKB    Program for object type CADOCUITEM: Line item  
331 RFCAIO ISCDFUN    Program for Object Category IO : Insurance Object  
332 RFCANRZAA FKKB    Program for Object Category CANRZAA : Repayment Number  
333 RFCAPOST FKKB    Program for object type CAPOSTING: FI-CA document  
334 RFCASH00 FREP    Cash Journal  
335 RFCASH10 FREP    Cash Journal: Deleted Documents  
336 RFCASH20 CAJO SAP_APPL  Cash Journal  
337 RFCASH30 CAJO SAP_APPL  Cash Journal  
338 RFCASH_HU_AVP ID-FI-HU SAP_APPL  Exchange Rate Calculation for Cash Journal (Hungary)  
339 RFCASH_HU_AVP_SEL_SCR ID-FI-HU SAP_APPL  Include RFCASH_HU_AVP_SEL_SCR  
340 RFCASH_HU_AVP_TOP ID-FI-HU SAP_APPL  Include RFCASH_HU_AVP_TOP  
341 RFCASH_HU_F00 ID-FI-HU SAP_APPL  Include RFCASH_HU_F00  
342 RFCASH_HU_F01 ID-FI-HU SAP_APPL  Include RFCASH_HU_F01  
343 RFCATX00 FREP    Post PST to Prior Period (Canada)  
344 RFCCDLOG FBCC    Payment Cards: Delete Old Log Information  
345 RFCCOV_FORMS SRCX SAP_BASIS  Include ICFTREE_FORMS  
346 RFCCOV_MODULE SRCX SAP_BASIS  Include ICFTREE_MODULES  
347 RFCCOV_TOP SRCX SAP_BASIS  Include ICFTREETOP  
348 RFCCRSTT FBCC    Payment Cards: Repeat Settlement  
349 RFCCSIMU FBCC    Response Simulation to a Settlement Run for Payment Cards  
350 RFCCSSTT FBCC    Payment Cards: Execute Settlement  
351 RFCCSSTT_NACC FBCC SAP_APPL  Payment Cards: Execute Settlement  
352 RFCDAT00 FCRD    Only for Test Data: Year Change Test Data  
353 RFCHAINRVS FKBI EA-FINSERV  Reversal of IHC Payment Orders  
354 RFCHECK_JFVA_FORMS JSD    IS-M: Form Routines for Converting JFVA  
355 RFCHIL00 BFIBL_CHECK_D    Check lots  
356 RFCHIL10 BFIBL_CHECK_D    Configurable List of Check Lots  
357 RFCHKA00 FBZ    Archiving Check Data  
358 RFCHKA10 FBZ    Deleting Check Data in the Archive  
359 RFCHKA20 FBZ    Retrieval of Check Data from the Archive  
360 RFCHKD00 BFIBL_CHECK_D    Delete Check Information on Payment Run  
361 RFCHKD10 BFIBL_CHECK_D    Delete Check Information on Voided Checks  
362 RFCHKD20 FBZ    Delete Information on Checks Created Manually  
363 RFCHKD30 BFIBL_CHECK_D    Reset Check Information Data  
364 RFCHKE00 BFIBL_CHECK_D    Check Extract Creation  
365 RFCHKI00 FBZ    Check Management Include Module (At Selection Screen)  
366 RFCHKI02 BFIBL_CHECK_D SAP_APPL  Include RFCHKI02  
367 RFCHKI10 BFIBL_CHECK_D    Check Management Include Module (Coding for Start of Selection)  
368 RFCHKI14M BFIBL_CHECK_D    Includebaustein Scheckmanagement (At Selection-Screen)  
369 RFCHKI15 BFIBL_CHECK_D    Includebaustein Scheckmanagement (Tables und Selektionsbild)  
370 RFCHKI16 BFIBL_CHECK_D    Includebaustein Scheckmanagement (vorbereitende Selektionen)  
371 RFCHKI17 BFIBL_CHECK_D    Includebaustein Scheckmanagement (Parameter für Listtool versorgen)  
372 RFCHKI18 BFIBL_CHECK_D    Includebaustein Scheckmanagement (ALV Header und Item Itabs füllen)  
373 RFCHKI19 BFIBL_CHECK_D    Includebaustein Scheckmanagement (Callback subroutines)  
374 RFCHKI20 BFIBL_CHECK_D    Includebaustein Scheckmanagement (At Selection-Screen 2 und Initial. )  
375 RFCHKI90 FBZ    Check Management Include Module (Archiving)  
376 RFCHKI99 BFIBL_CHECK_D    Check Management Include Module (Macros)  
377 RFCHKL00 BFIBL_CHECK_D    List of Checks for Company Code &0..  
378 RFCHKN00 FBZ    Check Register  
379 RFCHKN10 BFIBL_CHECK_D    Check Register  
380 RFCHKR00 FBZ    Lengthen Check Numbers for Account &0.. &1... &2...  
381 RFCHKR10 BFIBL_CHECK_D    Cancel the transaction 'reprint'  
382 RFCHKR10_NACC BFIBL_CHECK_D SAP_APPL  Cancel the transaction 'reprint'  
383 RFCHKU00 FBZ    Create Reference for Check from Payment Document  
384 RFCJ1 CAJO SAP_APPL   
385 RFCJ10 CAJO SAP_APPL   
386 RFCJ_FILL_PAYMENTAMNT CAJO SAP_APPL  Report RFCJ_FILL_PAYMENTAMNT  
387 RFCLLIB00 ID-FI-CI    Cash Journal (Chile, Peru)  
388 RFCLLIB00_PE ID-FI-PE SAP_APPL  Cash Ledger, Peru  
389 RFCLLIB00_PE_BL ID-FI-PE SAP_APPL  Include RFCLLIB00_PE_BL  
390 RFCLLIB00_PE_DATA ID-FI-PE SAP_APPL  Include RFCLLIB00_PE_DATA  
391 RFCLLIB00_PE_MAIN ID-FI-PE SAP_APPL  Include RFCLLIB00_PE_MAIN  
392 RFCLLIB00_PE_SL ID-FI-PE SAP_APPL  Include RFCLLIB00_PE_SL  
393 RFCLLIB01 ID-FI-CI    Journal (Chile, Peru)  
394 RFCLLIB01_PE ID-FI-PE SAP_APPL  Journal Ledger, Peru  
395 RFCLLIB01_PE_BL ID-FI-PE SAP_APPL  Include RFCLLIB01_PE_BL  
396 RFCLLIB01_PE_DATA ID-FI-PE SAP_APPL  Include RFCLLIB01_PE_DATA  
397 RFCLLIB01_PE_MAIN ID-FI-PE SAP_APPL  Include RFCLLIB01_PE_MAIN  
398 RFCLLIB01_PE_SL ID-FI-PE SAP_APPL  Include RFCLLIB01_PE_SL  
399 RFCLLIB02 ID-FI-CI    General Ledger (Chile, Peru)  
400 RFCLLIB02_PE ID-FI-PE SAP_APPL  General Ledger, Peru  
401 RFCLLIB02_PE_DATA ID-FI-PE SAP_APPL  Include RFCLLIB02_PE_DATA  
402 RFCLLIB02_PE_MAIN ID-FI-PE SAP_APPL  Include RFCLLIB02_PE_MAIN  
403 RFCLLIB02_PE_SL ID-FI-PE SAP_APPL  Include RFCLLIB02_PE_SL  
404 RFCLLIB03 ID-FI-CI    Sales Ledger (Chile)  
405 RFCLLIB03_ALV ID-FI-CI SAP_APPL  Include RFCLLIB03_ALV  
406 RFCLLIB03_BL ID-FI-CI SAP_APPL  Include RFCLLIB03_BL  
407 RFCLLIB03_DATA ID-FI-CI SAP_APPL  Include RFCLLIB03_DATA  
408 RFCLLIB03_MAIN ID-FI-CI SAP_APPL  Include RFCLLIB03_MAIN  
409 RFCLLIB03_PE ID-FI-PE SAP_APPL  Sales Ledger Peru  
410 RFCLLIB03_PE_DATA ID-FI SAP_APPL  Include RFCLLIB03_PE_DATA  
411 RFCLLIB03_PE_MAIN ID-FI SAP_APPL  Include RFCLLIB03_PE_MAIN  
412 RFCLLIB03_PE_SL ID-FI SAP_APPL  Include RFCLLIB03_PE_SL  
413 RFCLLIB03_SL ID-FI-CI SAP_APPL  Include RFCLLIB03_SL  
414 RFCLLIB04 ID-FI-CI    Purchase Ledger (Chile)  
415 RFCLLIB04_ALV_01 ID-FI-CI SAP_APPL  Include RFCLLIB04_ALV_01  
416 RFCLLIB04_BL_01 ID-FI-CI SAP_APPL  Include RFCLLIB04_BL_01  
417 RFCLLIB04_DATA_01 ID-FI-CI SAP_APPL  Include RFCLLIB04_DATA_01  
418 RFCLLIB04_MAIN_01 ID-FI-CI SAP_APPL  Include RFCLLIB04_MAIN_01  
419 RFCLLIB04_PE ID-FI SAP_APPL  Purchase Ledger, Peru  
420 RFCLLIB04_PE_ALV ID-FI SAP_APPL  Include RFCLLIB04_PE_ALV  
421 RFCLLIB04_PE_BL ID-FI SAP_APPL  Include RFCLLIB04_PE_BL  
422 RFCLLIB04_PE_DATA ID-FI SAP_APPL  Include RFCLLIB04_PE_DATA  
423 RFCLLIB04_PE_MAIN ID-FI SAP_APPL  Include RFCLLIB04_PE_MAIN  
424 RFCLLIB04_PE_SL ID-FI SAP_APPL  Include RFCLLIB04_PE_SL  
425 RFCLLIB04_SL_01 ID-FI-CI SAP_APPL  Include RFCLLIB04_SL_01  
426 RFCMCRCV FBD    Credit Management: Create A/R Summary  
427 RFCMDECV FBD    Delete A/R Summary Data  
428 RFCMINCL_SUPP_ACC_ASSIGNM FF    CM: Include zum Unterdrücken nicht relevanter Kontierungen  
429 RFCNGAIS ID-FI-CN SAP_APPL  Golden Audit Frame Report (China)  
430 RFCNGAIS_F01 ID-FI-CN SAP_APPL  General routines  
431 RFCNGAIS_F02 ID-FI-CN SAP_APPL  Application log handle routines  
432 RFCNGAIS_SEL ID-FI-CN SAP_APPL  Include RFCNGAIS_SEL  
433 RFCNGAIS_TOP ID-FI-CN SAP_APPL  Global data declarations  
434 RFCOACTIVATION CO_OBJ_FCO EA-APPL  Program RFCOACTIVATION  
435 RFCODOCUMENT CO_OBJ_FCO EA-APPL  Display Failure Cost Documents  
436 RFCOLF00 FBAS SAP_APPL  FORM Include for Colors in Reports  
437 RFCOMENU CO_OBJ_FCO EA-APPL  Failure Cost Processing  
438 RFCONVTP FMRE    Earmarked funds: Convert field control and Customizing reference types  
439 RFCOPY00 FVVD    Copy Incoming Pmnt Distribution Customizing Tables  
440 RFCOREPORT_EXCESS CO_OBJ_FCO EA-APPL  Report for Additional Expenses in Failure Cost Processing  
441 RFCOREPORT_NOTIF CO_OBJ_FCO EA-APPL  Report: Quality Notification in Failure Cost Processing  
442 RFCOREPORT_RESPCC CO_OBJ_FCO EA-APPL  Responsible Cost Center Report in Failure Cost Processing  
443 RFCOREPORT_REW CO_OBJ_FCO EA-APPL  Rework Report in Failure Cost Processing  
444 RFCOREPORT_REWCOST CO_OBJ_FCO EA-APPL  Rework Costs in Failure Cost Processing  
445 RFCOREPORT_SCRAP CO_OBJ_FCO EA-APPL  Scrap Costs Report in Failure Cost Processing  
446 RFCORR14 FBM SAP_APPL  Resetting of Dunning Run via MHNK/MHND  
447 RFCORR15 FBM SAP_APPL  Report RFCORR15  
448 RFCORR26 FBAS    Test of Tax Code Consistency (A003/KONH/KONP)  
449 RFCORR40 FBAS    Compare Program RFCORR40  
450 RFCORR53 FARC    FI: Delete Key Words for Archived/Deleted General Ledger Accounts  
451 RFCORR56 FBAS    Line Items: Delete FELDTAB Information on RFDT  
452 RFCORR57 FBAS    Mark Parked Documents as Irrelevant for Document Release (WF)  
453 RFCORR58 FBAS    Cancel Release for Payment (Payment Block and WF Release for Payment)  
454 RFCORR78 FBAS    Adjustment of PSWBT and PSWSL from SGA Postings  
455 RFCORR90 FBAS    Correct GLT0 Table for Cash Discount Clearing Accounts  
456 RFCORR99 FBAS    Analysis Program for Taxes  
457 RFCORRA7 FBAS    Matching T001_ARCH with T001  
458 RFCORRFA FBAS SAP_APPL  Correcting Functional Areas in FI Document  
459 RFCOSELECTION CO_OBJ_FCO EA-APPL  Template for Document Selection  
460 RFCOVALUATION CO_OBJ_FCO EA-APPL  Valuation of Failure Cost Documents  
461 RFCRDB10 FCRD    Batch Input: Payment Cards Master Data  
462 RFCRDFDF FCRD    Payment Card File: Set Archiving Indicator (Archiving)  
463 RFCRDFDF_TOP FCRD    Include RFCRDFDF_TOP  
464 RFCRDFDL FCRD    Payment Card File: Deletion Program (Archiving)  
465 RFCRDFDL_TOP FCRD    Include RFCRDFDL_TOP  
466 RFCRDFRL FCRD    Payment Card File: Reload Archived Data  
467 RFCRDFRL_TOP FCRD    Include RFCRDFRL_TOP  
468 RFCRDFWR FCRD    Payment Card File: Write Archive  
469 RFCRDFWR_TOP FCRD    Include RFCRDFWR_TOP  
470 RFCRDL00 FCRD SAP_APPL  Card Master Record: List Maintenance  
471 RFCRDL10 FCRD    Card Documents: List Maintenance  
472 RFCRDL20 FCRD    Payment Cards: Evaluate Log File  
473 RFCRDMDF FCRD    Card Master Record: Set Archiving Indicator (Archiving)  
474 RFCRDMDF_TOP FCRD    Include RFCRDMDF_TOP  
475 RFCRDMDL FCRD    Card Master Record: Deletion Program (Archiving)  
476 RFCRDMDL_TOP FCRD    Include RFCRDMDL_TOP  
477 RFCRDMRL FCRD    Card Master Record: Reload Archived Data  
478 RFCRDMRL_TOP FCRD    Include RFCRDMRL_TOP  
479 RFCRDMWR FCRD    Card Master Record: Write Archive  
480 RFCRDMWR_TOP FCRD    Include RFCRDMWR_TOP  
481 RFCRDT99 FCRD    TOP Include RFCRDT99  
482 RFCTST01 STSK_TEST    RFC test program  
483 RFCTST02 STSK_TEST    RFC test program  
484 RFCTST03 STSK_TEST    RFC statistics  
485 RFCTYPES SRCX    Include for RFC Driver Types  
486 RFCZZNP0 FREP    Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic  
487 RFC_AUTH_TRACE_TEST S_PROFGEN_OBSOLETE SAP_BASIS  Program RFC_AUTH_TRACE_TEST  
488 RFC_MOPZ_GUESSING AI_E2ELM_LV_ADAPTERS ST  Product Instance Detection: Configuration Settings  
489 RFC_MOPZ_GUESSINGF01 AI_E2ELM_LV_ADAPTERS ST  Include RFC_MOPZ_GUESSINGF01  
490 RFC_MOPZ_GUESSING_RETURN_RFF01 AI_E2ELM_LV_ADAPTERS ST  Include RFC_MOPZ_GUESSING_RETURN_RFF01  
491 RFC_R_SCMABOX_RFC KPEP    Report RFC_R_SCMABOX_RFC  
492 RFC_R_SCMABOX_TCODE_RFC KPEP    Report RFC_R_SCMABOX_TCODE_RFC  
493 RFC_R_SCMA_TASK_SCHEDULE KPEP    Report RFC_R_SCMA_TASK_SCHEDULE  
494 RFC_R_SCMA_WF_BACK_RFC KPEP    Report RFC_R_SCMA_WF_BACK_RFC  
495 RFC_R_SCMA_WF_BACK_RFC_1 KPEP    Report RFC_R_SCMA_WF_BACK_RFC_1  
496 RFC_SCMA_ACTIVATE KPEP    Report RFC_SCMA_ACTIVATE  
497 RFC_SEQUENCER_GEN VTOL SAP_APPL  Include zum Erzeugen eines RFC Testdatensatzes  
498 RFC_SEQUENCER_GEN_LORD VTOL SAP_APPL  Include zum Erzeugen eines LORD RFC Testdatensatzes  
499 RFC_SEQUENCER_GEN_LORD_END VTOL SAP_APPL  Include zum Erzeugen eines LORD RFC Testdatensatzes  
500 RFC_SEQUENCE_ANALYZER VTOL SAP_APPL  Analysis Program for Analyzing RFC Test Data Generator Data