SAP ABAP Program - Index R, page 58
- 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 | RFFDCC00 | FF | SAP_APPL | Cash Management: Customizing Check Program |
2 | RFFDDA00 | FVVD | Cash Management Structure Report-Loans | |
3 | RFFDDL00 | FF | Program for Deleting Cash Mgt Data from FI/MM/SD/TR | |
4 | RFFDEA00 | FF | Enhanced Reconciliation of Cash Management | |
5 | RFFDEA01 | FF | Includereport für RFFDEA00 | |
6 | RFFDEP00 | FF | Register of Cash Management Summary Records from Postings | |
7 | RFFDFICA | FKKB | Cash Managemment: Get Relevant Data from FI-CA | |
8 | RFFDFT604 | FF | SAP_APPL | Transfer FDSB->FDSB2, FDSR->FDSR2, FDLF->FDLF2 |
9 | RFFDIM00 | FF | Program for Setting Up Real Estate Cash Management | |
10 | RFFDINSK | FF | SAP_APPL | Initializes CM Fields in G/L Account Items that Are No Longer Relevant |
11 | RFFDIS00 | FF | Reorganization of Cash Management and Forecasting | |
12 | RFFDIS35 | FF | Journal of Entered and Changed Payment Advices | |
13 | RFFDIS40 | FF | Compare Cash Management Summary Records with Postings | |
14 | RFFDIS45 | FF | Compare Payment Advices with Bank Account | |
15 | RFFDIS45_NACC | FF | SAP_APPL | Compare Payment Advices with Bank Account |
16 | RFFDIS46 | FF | Compare Payment Advice with Bank Statement | |
17 | RFFDIS46_NACC | FF | SAP_APPL | Compare Payment Advice with Bank Statement |
18 | RFFDIS47 | FF | SAP_APPL | Comparison Bank Statement Payment Advices <-> Manual Payment Advices |
19 | RFFDIS50 | FF | Bank Correspondence | |
20 | RFFDIS50_PDF | FF | SAP_APPL | Bank Correspondence |
21 | RFFDIS70 | FF | Deposit and Loan Management: Analysis - Posting | |
22 | RFFDIS72 | FF | Deposit and Loan Management Interest Accruals | |
23 | RFFDIS7I | FF | Funds Invest/Analyze | |
24 | RFFDIS7T | FF | Global Data: Funds Invest/Analyze | |
25 | RFFDIS99 | FF | SAP_APPL | Includes Auxiliary Reports and Modification Proposals for Cash Mgmt |
26 | RFFDKO00 | FF | Cash Management: Correction Report after Changing Planning Group/Level | |
27 | RFFDKU00 | FF | Transfer Open Item Accounts to Cash Management | |
28 | RFFDLF00 | FF | Copy agency business to Cash Management | |
29 | RFFDMM00 | FF | Compare MM Line Items with Cash Management Summary Records | |
30 | RFFDMM10 | FF | Transfer Purchase Orders into Cash Management and Forecast | |
31 | RFFDMM20 | FF | Copy Purchase Requisitions to Cash Management | |
32 | RFFDMV00 | FF | SAP_APPL | Copy Earmarked Funds to Cash Management |
33 | RFFDNA00 | FF | Cash Mgt: Delete and Reconstruct | |
34 | RFFDREFX | FF | Setup Program: Cash Management, Real Estate RE-FX | |
35 | RFFDSD00 | FF | Compare SD Line Items with Summary Records | |
36 | RFFDSD10 | FF | Reorganize Cash Management Data from SD | |
37 | RFFDSD11 | FF | Reorganize Cash Management Data from SD Documents (Orders) | |
38 | RFFDSK00 | FF | SAP_APPL | Cash Management:Create/Change Totals Record Manually (only exceptions) |
39 | RFFDSK10 | FF | SAP_APPL | Cash Management: Change Totals Record Manually (Only Exceptions) |
40 | RFFDTL00 | FF | Telephone list | |
41 | RFFDTR00 | FF_ADDON | Cash Management Layout Report for Treasury | |
42 | RFFDUZ00 | FF | Bank Terms | |
43 | RFFDUZ00_NACC | FF | SAP_APPL | Bank Terms |
44 | RFFDWP00 | FVVW | Cash Management Layout Report for Securities - Planned Flows | |
45 | RFFDZA00 | FF | Generate Payment Requests from Cash Management Advices | |
46 | RFFDZZ00 | FF | Summary Record Update (Special Cases Only) | |
47 | RFFD_XPRA_T018C_ZKONT_H | FF | XPRA-Program for Filling the New Field T018C-ZKONT_H | |
48 | RFFD_XPRA_T038P | FF | XPRA Program for Filling Checking Table T038P | |
49 | RFFFAGGR | ADPIC | ECC-DIMP | Include RFFFAGGR |
50 | RFFFAGGRN | AD_MPN_REP | Include RFFFAGGRN | |
51 | RFFFAMPL | AD_MPN_REP | Include RFFFAMPL | |
52 | RFFFAMPLN | AD_MPN_REP | Include RFFFAMPLN | |
53 | RFFFAUST | AD_MPN_REP | Include RFFFAUST | |
54 | RFFFAUSTN | AD_MPN_REP | Include RFFFAUSTN | |
55 | RFFFBEFA | AD_MPN_REP | MMBE Grundliste/Aufriß | |
56 | RFFFBEFE | AD_MPN_REP | ||
57 | RFFFBEFF | AD_MPN_REP | FCode-Handling RMMMBEST | |
58 | RFFFBEFG | AD_MPN_REP | Allgemeine Form-Routinen RMMMBEST | |
59 | RFFFBEFL | AD_MPN_REP | ||
60 | RFFFBEFM | AD_MPN_REP | . | |
61 | RFFFBEFP | ISAUTO_PIC | Include RFFFBEFP | |
62 | RFFFBENALV | AD_MPN_REP | Include RFFFBENALV | |
63 | RFFFBENALV2 | AD_MPN_REP | Include RFFFBENALV2 | |
64 | RFFFBENALV3 | AD_MPN_REP | Include RFFFBENALV3 | |
65 | RFFFBENFA | AD_MPN_REP | Include RFFFBENFA | |
66 | RFFFBENFE | AD_MPN_REP | Include RFFFBENFE | |
67 | RFFFBENFF | AD_MPN_REP | Include RFFFBENFF | |
68 | RFFFBENFG | AD_MPN_REP | ECC-DIMP | Include RFFFBENFG |
69 | RFFFBENFM | AD_MPN_REP | Include RFFFBENFM | |
70 | RFFFBENFP | AD_MPN_REP | ECC-DIMP | Include RFFFBENFP |
71 | RFFFBEST | AD_MPN_REP | Stock Overview: Company Code/Plant/Storage Location/Batch | |
72 | RFFFBESTN | AD_MPN_REP | ECC-DIMP | Stock Overview: Company Code/Plant/Storage Location/Batch |
73 | RFFFBMUR | AD_MPN_REP | Mengenumrechnung auf Chargenebene (Stahl-Wirkstoff-Abwicklung) | |
74 | RFFFBNMUR | AD_MPN_REP | Include RFFFBNMUR | |
75 | RFFFBNTOP | AD_MPN_REP | Include RFFFBNTOP | |
76 | RFFFBSTA | AD_MPN_REP | Determine stock for interchangeable parts in group | |
77 | RFFFBSTAF01 | AD_MPN_REP | Include RFFFBSTAF01 | |
78 | RFFFBSTATOP | AD_MPN_REP | Include RFFFBSTATOP | |
79 | RFFFBSTS | AD_MPN_REP | FFF class totals for stock overview | |
80 | RFFFBSTSF01 | AD_MPN_REP | Include RFFFBSTSF01 | |
81 | RFFFBSTSTOP | AD_MPN_REP | Include RFFFBSTSTOP | |
82 | RFFFBTOP | AD_MPN_REP | Datendeklarationen RMMMBEST | |
83 | RFFFCLASS | AD_MPN_REP | Include RFFFCLASS | |
84 | RFFFCLASS_FFF | AD_MPN_REP | Include RFFFCLASS | |
85 | RFFFCLASS_SEARCH_HELP | AD_MPN_SUCHEHILFE_IC | Search Help for Parts from FFF Class | |
86 | RFFFMCOPIMODULE | KABP_ADDON | EA-PS | Include RFFFMCOPIMODULE |
87 | RFFFPBO1 | AD_MPN_REP | ||
88 | RFFFPBO1N | AD_MPN_REP | Include RFFFPBO1N | |
89 | RFFMABL1 | FMBS | FIFM: Display Change Documents for Master Data | |
90 | RFFMABP_DERIVE | FMFG_ABP_E | EA-PS | Automatic Budget Postings (CallBack Report) using ABA Derivation Tool |
91 | RFFMABP_DERIVE_02 | FMFG_ABP_E | EA-PS | Automatic Budget Postings (CallBack Report) using ABA Derivation Tool |
92 | RFFMABP_DERIVE_03 | FMFG_ABP_E | EA-PS | Automatic Budget Postings (CallBack Report) using ABA Derivation Tool |
93 | RFFMAB_LAUNCH_APPL | FMOV | EA-PS | Program RIB_LAUNCH |
94 | RFFMALE_BCS | FMBPA_E | Program for Object Type FMALE_BCS : BCS Error Handling | |
95 | RFFMALE_FI | FMFS | EA-PS | Program for Object Type FMALE_FI : FM Actual Data |
96 | RFFMALE_OI | FMFS | EA-PS | Program for Object Type FMALE_OI : FM Commitment Data |
97 | RFFMALH | FMKO | IS-PS | Alternative Hierarchie |
98 | RFFMALV | FMBU | EA-PS | ALV List for Entry Documents |
99 | RFFMALV_CHECKS | FMBU | EA-PS | Include RFFMALV_CHECKS |
100 | RFFMAR01 | FMAR | Archiving FI Postings in FM | |
101 | RFFMAR02 | FMAR | Evaluation of Archived FI Postings in FM | |
102 | RFFMAR04 | FMAR | Deleting Archived FI Postings in FM | |
103 | RFFMAR05 | FMAR | Reloading Archived FI Postings in FM | |
104 | RFFMAR11 | FMAR | Archiving Commitment Transfers and Funds Transfers in FM | |
105 | RFFMAR12 | FMAR | Evaluation of Archived Commitment and Funds Transfers in FM | |
106 | RFFMAR14 | FMAR | Deleting Archived Commitment and Funds Transfer Postings in FM | |
107 | RFFMAR15 | FMAR | Reload Archived Commitment and Funds Transfer Postings in FM | |
108 | RFFMAR21 | FMAR | Archiving CO Postings in FM | |
109 | RFFMAR22 | FMAR | Evaluation of Archived CO Postings in FM | |
110 | RFFMAR24 | FMAR | Deleting Archived CO Postings in FM | |
111 | RFFMAR25 | FMAR | Reloading Archived CO Postings in FM | |
112 | RFFMAR31 | FMAR | EA-PS | Archiving of commitment/actual totals record im FM |
113 | RFFMAR34 | FMAR | EA-PS | Deleting Archived Commitment/Actual Totals Records in FM |
114 | RFFMAR35 | FMAR | EA-PS | Reload Archived Commitment/Actual Totals Record in FM |
115 | RFFMAR41 | FMAR | EA-PS | Archiving Budget Hierarchy Documents in FM |
116 | RFFMAR44 | FMAR | EA-PS | Deleting Archived Budget Hierarchy Documents in FM |
117 | RFFMAR45 | FMAR | EA-PS | Reloading Archived Budget Hierarchy Documents in FM |
118 | RFFMAR46 | FMAR | Delete Unused Budget Texts in FM | |
119 | RFFMAR51 | FMAR | EA-PS | Archiving of Budget Entry Documents in FM |
120 | RFFMAR54 | FMAR | EA-PS | Delete Archived Budget Entry Document in FM |
121 | RFFMAR55 | FMAR | EA-PS | Reload Archived Budget Entry Documents in FM |
122 | RFFMAR61 | FMAR | Archiving Budget Totals Records in FM | |
123 | RFFMAR64 | FMAR | EA-PS | Delete Archived Budget Totals Records in FM |
124 | RFFMAR65 | FMAR | EA-PS | Reload Archived Budget Totals Records in FM |
125 | RFFMARC1 | FMAR | EA-PS | |
126 | RFFMARC2 | FMAR | EA-PS | Archiving of Line Items in FM: Display Archive |
127 | RFFMARC4 | FMAR | EA-PS | Archiving Line Items in FM: Delete Data |
128 | RFFMARC5 | FMAR | EA-PS | Archiving of Line Items in FM: Import Archive |
129 | RFFMARCFTD | FMBS_ADDON | EA-PS | Archiving of FYC Totals in FM: Delete Program |
130 | RFFMARCFTW | FMBS_ADDON | EA-PS | Archiving of FYC Totals in FM: Write Program |
131 | RFFMARCH | FMBPA_E | EA-PS | Common forms for FM_* archiving |
132 | RFFMARD1 | FMAR | EA-PS | Archiving Totals in FM: Write Archive |
133 | RFFMARD2 | FMAR | EA-PS | Archiving of Totals in FM: Display Archive |
134 | RFFMARD4 | FMAR | EA-PS | Archiving of Totals in FM: Delete Data |
135 | RFFMARD5 | FMAR | EA-PS | Archiving of Totals in FM: Import Archive |
136 | RFFMARIT | FFCBI | Archiving Actual/Commitment Line Items | |
137 | RFFMAV01X | FMRP | Commitment/Actual Line Items for Assigned Annual Budget | |
138 | RFFMAV02X | FMRP | Commitment/Actual Line Items for Assigned Overall Budget | |
139 | RFFMAV03X | FMRP | IS-PS | Budget Deficits with Expenditures |
140 | RFFMAV04X | FMRP | IS-PS | Budget Deficits for Revenues |
141 | RFFMAV05X | FMRP | IS-PS | Cross Assigned Funds and Outside Usage |
142 | RFFMAVCCUST01 | FMAVCA_E | EA-PS | Summary of AVC Customizing Settings |
143 | RFFMAVCCUST01F01 | FMAVCA_E | EA-PS | Include IFMAVCCUST01 |
144 | RFFMAVCCUST01F02 | FMAVCA_E | EA-PS | Include RFFMAVCCUST01F02 |
145 | RFFMAVCCUST01F03 | FMAVCA_E | EA-PS | Include IFMAVCCUST01_F01 |
146 | RFFMAVCCUSTDEF | FMAVCA_E | IS-PS | Customizing Check for Availability Control (Funds Management) |
147 | RFFMAVCDELSTRAT | FMAVCA_E | EA-PS | Delete Obsolete Derivation Strategies (BCS Availability Control) |
148 | RFFMAVCDERIACTG | FMAVCA_E | IS-PS | Callback program for derivation tool ATGR |
149 | RFFMAVCDERIAO | FMAVCA_E | IS-PS | Callback program for derivation tool AFMA |
150 | RFFMAVCDERIAOPREDEF | FMAVCA_E | EA-PS | Add Predefined Steps to Strategy for Deriving Control Objects |
151 | RFFMAVCDERICH | FMAVCA_E | EA-PS | Callback program for derivation tool CHOR |
152 | RFFMAVCDERITPROF | FMAVCA_E | IS-PS | Callback program for derivation tool AFMT |
153 | RFFMAVC_CHANGE_DOC_DELETE | FMAVCA_E | Delete Change Documents for Availability Control Totals Table | |
154 | RFFMAVC_CHECK_DIMENSIONS | FMAVCA_E | Include RFFMAVC_CHECK_DIMENSIONS | |
155 | RFFMAVC_CORR_FMAVC_CHDC | FMAVCA_E | Correction report for number range intervals of AVC change documents | |
156 | RFFMAVC_CTRLDATA_0100_ALV | FMAVCA_E | EA-PS | Include RFFMAVC_HIER_VIEW_FORMS_ALV |
157 | RFFMAVC_CTRLDATA_0100_AVC | FMAVCA_E | EA-PS | Include RFFMAVC_HIER_VIEW_FORMS_AVC |
158 | RFFMAVC_CTRLDATA_0100_MODULES | FMAVCA_E | EA-PS | Include ZRFFMAVC_CTRLDATA_0100_MODULES |
159 | RFFMAVC_CTRLDATA_0100_SCR | FMAVCA_E | EA-PS | Include ZRFFMAVC_CTRLDATA_0100_FORMS |
160 | RFFMAVC_CTRLDATA_REP_FORMS | FMAVCA_E | EA-PS | Include ZRFFMAVC_CTRLDATA_SEL_FORMS |
161 | RFFMAVC_CTRLDATA_TOP | FMAVCA_E | EA-PS | Include RFFMAVC_HIER_VIEW_TOP |
162 | RFFMAVC_DIFF_0100_MODULE | FMAVCA_E | Include RFFMAVC_DIFF_0100_MODULE | |
163 | RFFMAVC_DIFF_ACC_DIM | FMAVCA_E | Include RFFMAVC_DIFF_ACC_DIM | |
164 | RFFMAVC_DIFF_CTRLDATA_FORMS | FMAVCA_E | Include RFFMAVC_DIFF_CTRLDATA_FORMS | |
165 | RFFMAVC_DIFF_CTRLDATA_TOP | FMAVCA_E | Include RFFMAVC_DIFF_CTRLDATA_TOP | |
166 | RFFMAVC_DIFF_FORMS_0100 | FMAVCA_E | Include RFFMAVC_DIFF_FORMS_0100 | |
167 | RFFMAVC_DIFF_READ_DATAS | FMAVCA_E | Include RFFMAVC_DIFF_READ_DATAS | |
168 | RFFMAVC_DIFF_SELECTION_SCREEN | FMAVCA_E | Include RFFMAVC_DIFF_SELECTION_SCREEN | |
169 | RFFMAVC_HANA_VIEW | FMAVCA_E | Overview of AVC Data | |
170 | RFFMAVC_HANA_VIEW_0100_ALV | FMAVCA_E | Include RFFMAVC_HANA_VIEW_0100_ALV | |
171 | RFFMAVC_HANA_VIEW_0100_AUT | FMAVCA_E | Include RFFMAVC_HANA_VIEW_0100_AUT | |
172 | RFFMAVC_HANA_VIEW_0100_AVC | FMAVCA_E | Include RFFMAVC_HANA_VIEW_0100_AVC | |
173 | RFFMAVC_HANA_VIEW_0100_SCR | FMAVCA_E | Include RFFMAVC_HANA_VIEW_0100_SCR | |
174 | RFFMAVC_HANA_VIEW_F01 | FMAVCA_E | Include RFFMAVC_HANA_VIEW_F01 | |
175 | RFFMAVC_HANA_VIEW_F02 | FMAVCA_E | Include RFFMAVC_HANA_VIEW_F02 | |
176 | RFFMAVC_HANA_VIEW_M01 | FMAVCA_E | Include RFFMAVC_HANA_VIEW_M01 | |
177 | RFFMAVC_HANA_VIEW_SEL | FMAVCA_E | Include RFFMAVC_HANA_VIEW_SEL | |
178 | RFFMAVC_HANA_VIEW_TOP | FMAVCA_E | Include RFFMAVC_HANA_VIEW_TOP | |
179 | RFFMAVC_HIER_REP_EVENTS | FMAVCA_E | EA-PS | Include ZRFFMAVC_OVERALL_SEL_EVENTS |
180 | RFFMAVC_HIER_REP_SELECTION | FMAVCA_E | EA-PS | Include RFFMAVC_HIER_VIEW_SEL_SCREEN |
181 | RFFMAVC_HIER_VIEW | FMAVCA_E | EA-PS | Display Annual Values of Control Objects |
182 | RFFMAVC_OVERALL_REP_EVENTS | FMAVCA_E | EA-PS | Include ZRFFMAVC_OVERALL_SEL_EVENTS |
183 | RFFMAVC_OVERALL_REP_SELECTION | FMAVCA_E | EA-PS | Include RFFMAVC_HIER_VIEW_SEL_SCREEN |
184 | RFFMAVC_OVERALL_VIEW | FMAVCA_E | EA-PS | Display Overall Values of Control Objects |
185 | RFFMAVC_REINIT | FMAVCA_E | EA-PS | Re-Initialize Availability Control Ledgers (FM) |
186 | RFFMAVC_REINITF01 | FMAVCA_E | EA-PS | Include RFFMAVC_REINITF01 |
187 | RFFMAVC_REINITS01 | FMAVCA_E | EA-PS | Include RFFMAVC_REINITS01 |
188 | RFFMAVC_REINITTOP | FMAVCA_E | EA-PS | Include RFFMAVC_REINITTOP |
189 | RFFMAVC_SHOW_DIFFERENCES | FMAVCA_E | Display Inconsistencies for Availability Control Data | |
190 | RFFMAVC_SHOW_DIFF_ALV | FMAVCA_E | Include RFFMAVC_SHOW_DIFF_ALV | |
191 | RFFMAVC_SHOW_DIFF_DATA | FMAVCA_E | Include RFFMAVC_SHOW_DIFF_DATA | |
192 | RFFMAVC_SHOW_DIFF_EVENTS | FMAVCA_E | Include RFFMAVC_SHOW_DIFF_EVENTS | |
193 | RFFMAVC_SHOW_DIFF_F01 | FMAVCA_E | Include RFFMAVC_SHOW_DIFF_F01 | |
194 | RFFMAVC_SHOW_DIFF_F02 | FMAVCA_E | Include RFFMAVC_SHOW_DIFF_F02 | |
195 | RFFMAVC_SHOW_DIFF_SEL | FMAVCA_E | Include RFFMAVC_SHOW_DIFF_SEL | |
196 | RFFMAVC_SHOW_DIFF_TOP | FMAVCA_E | Include RFFMAVC_SHOW_DIFF_TOP | |
197 | RFFMAVC_VIEWS_FORM_POOL | FMAVCA_E | EA-PS | Events for views/view clusters of FMAVCA_E |
198 | RFFMB001 | FMZA | Inconsistencies Between Tables T042I and T042Y | |
199 | RFFMBAL1 | FMBU | Acquisition of FM Plan version in net voting version | |
200 | RFFMBALI1 | FMDK | EA-PS | Include RFFMBALI1 |
201 | RFFMBALI2 | FMDK | EA-PS | Include RFFMBALI2 |
202 | RFFMBE01 | FMBS | Check of Master Data Hierarchy for Commitment Items and Funds Centers | |
203 | RFFMBE25 | FMDK | Export Originalbudget für Batchinput Verwaltungen Deutschland | |
204 | RFFMBE35 | FMDK | Export financial result for local authorities batch input | |
205 | RFFMBEIO | FFCBR | ||
206 | RFFMBEIOB | FFCBR | Actual/Commimtent Report for one Company Code | |
207 | RFFMBEIOH | FFCBR | Report on Actuals and Commitments, with Hierarchy | |
208 | RFFMBELI | FMITPODC | IS-PS | Processing List |
209 | RFFMBEPI | FFCBR | Plan/Actual/Commitment Report | |
210 | RFFMBE_INVDELTA | FFCBR | SAP_APPL | Analysis of Balance Difference (in FM Area) |
211 | RFFMBGA | FMBGA | Sales Tax List for Public-Owned Commercial Operations | |
212 | RFFMBGAF01 | FMBGA | Form-Routinen für RFFMVCORM | |
213 | RFFMBGCPY | FMBGA | Copying of Year-Dependent PCO Account Assignments | |
214 | RFFMBGDC | FMBGA | Backdated Cash Discount and Tax Calculation for PCOs | |
215 | RFFMBGKONT | FMBGA | Assignment of FM Account Assignments to PCOs | |
216 | RFFMBI21 | FMDK | Batch transfer of budget plan data from UNIX file (local auth.) | |
217 | RFFMBI25 | FMDK | Import Originalbudget für Batchinput Kommunen | |
218 | RFFMBI25I1 | FMDK | Include zu RFFMBI25 allgemeine Deklarationen | |
219 | RFFMBI25I2 | FMDK | Include zu RFFMBI25 Erzeugen Selektionsbildschirm | |
220 | RFFMBI25I3 | FMDK | Include zu RFFMBI25 Püfung der Usereingaben | |
221 | RFFMBI25I4 | FMDK | Include zu RFFMBI25 Einlesen der Importdaten | |
222 | RFFMBI25I5 | FMDK | Include zu RFFMBI25 Batchinput-Verarbeitung | |
223 | RFFMBI25I6 | FMDK | Include zu RFFMBI25 Formrout. zum übernahmeprotokoll | |
224 | RFFMBI25I7 | FMDK | Include zu RFFMBI25 allgemeine Formroutinen | |
225 | RFFMBI25I8 | FMDK | Include zu RFFMBI25 Formroutinen zum BTCI | |
226 | RFFMBI25I9 | FMDK | Include zu RFFMBI25 allgemeine Formrout. zum BTCI | |
227 | RFFMBI31 | FMDK | Batch Transfer of Financial Result from UNIX File (Local Auth.) | |
228 | RFFMBI35 | FMDK | Import financial results for local authorities batch input | |
229 | RFFMBI35I1 | FMDK | Include RFFMBI35I1 | |
230 | RFFMBI35I2 | FMDK | Include RFFMBI35I2 | |
231 | RFFMBI35I3 | FMDK | Include RFFMBI35I3 | |
232 | RFFMBI35I4 | FMDK | Include RFFMBI35I4 | |
233 | RFFMBI35I5 | FMDK | Include RFFMBI35I5 | |
234 | RFFMBI35I6 | FMDK | Include RFFMBI35I6 | |
235 | RFFMBI35I7 | FMDK | Include RFFMBI35I7 | |
236 | RFFMBI35I8 | FMDK | Include RFFMBI35I8 | |
237 | RFFMBI35I9 | FMDK | Include RFFMBI35I9 | |
238 | RFFMBI41 | FMDK | Batch Transf. of Bdgt Planning Data/Coll. Exp. from UNIX File (L.Auth) | |
239 | RFFMBI51 | FMDK | Batch Transf. of Fin. Result for Coll. Exp. from UNIX File (Loc.Auth.) | |
240 | RFFMBI61 | FMDK | Batch Transfer of Residual Budget at FYC from UNIX File (Local Auth) | |
241 | RFFMBI91 | FMMD | Export Funds Center Master Data to UNIX file/PC file | |
242 | RFFMBI95 | FMMD | Copy Funds Center Master Data from UNIX File/PC File | |
243 | RFFMBLCO_ACCT_DERIVE | FMFG_BLCO_E | EA-PS | FM budgetary ledger Colombian account derivation |
244 | RFFMBLTR | FMFS_E | Trace FM Budgetary Ledger Account Derivation | |
245 | RFFMBSDERIBO | FMBPA_E | EA-PS | Callback report for derivation of budget objects (BS) |
246 | RFFMBSDERIBOPREDEF | FMBPA_E | EA-PS | Add Predefined Steps to Strategy for Deriving Budget Objects |
247 | RFFMBS_BDATA_INCONSISTENCIES | FMBPA_E | EA-PS | Display Budget Data Inconsistencies |
248 | RFFMBS_BO_FROM_BUDGET_GENER | FMBPA_E | EA-PS | Generate Budget Addresses from Budget Data |
249 | RFFMBS_BO_HIST | FMBPA_E | EA-PS | Change Documents for Budget Addresses |
250 | RFFMBS_BO_HIST_DEL | FMBPA_E | EA-PS | Delete Change Documents for Budget Addresses |
251 | RFFMBS_COPY | FMBPA_E | EA-PS | Copy Budget and Posting Addresses |
252 | RFFMBS_DATA_INCONSISTENCIES | FMBPA_E | EA-PS | |
253 | RFFMBS_DELETE_BOBJECTS | FMBPA_E | EA-PS | Deleting Budget Addresses |
254 | RFFMBS_DELETE_OBJECTS | FMBPA_E | EA-PS | |
255 | RFFMBS_DELETE_POBJECTS | FMBPA_E | EA-PS | Deleting Posting Addresses |
256 | RFFMBS_INDEX_INCONSISTENCIES | FMBPA_E | EA-PS | Display Index Inconsistencies |
257 | RFFMBS_MAINTAIN_BOBJECTS | FMBPA_E | EA-PS | Maintain Budget Addresses |
258 | RFFMBS_MAINTAIN_OBJECTS | FMBPA_E | EA-PS | |
259 | RFFMBS_MAINTAIN_POBJECTS | FMBPA_E | EA-PS | Maintain Posting Addresses |
260 | RFFMBS_OBJECT_HIST | FMBPA_E | EA-PS | Change documents for budget structure |
261 | RFFMBS_OBJECT_HIST_DEL | FMBPA_E | EA-PS | |
262 | RFFMBS_OUTPUT_PROTOCOL | FMBPA_E | EA-PS | Program RFFMBS_OUTPUT_PROTOCOL |
263 | RFFMBS_PDATA_INCONSISTENCIES | FMBPA_E | EA-PS | Display Posting Data Inconsistencies |
264 | RFFMBS_PO_FROM_FM_GENER | FMBPA_E | EA-PS | Generate Posting Addresses from Posting Data |
265 | RFFMBS_PO_HIST | FMBPA_E | EA-PS | Change documents for posting addresses |
266 | RFFMBS_PO_HIST_DEL | FMBPA_E | EA-PS | Delete change documents for posting addresses |
267 | RFFMBS_RECONSTRUCT_INDEX | FMBPA_E | EA-PS | Reconstruct Index of Posting and Budget Addresses |
268 | RFFMBS_SELECT_ADDR | FMBPA_E | EA-PS | Selection of all FM account assignments |
269 | RFFMBS_STATUS | FMBPA_E | EA-PS | Summary of Budget Structure Settings |
270 | RFFMBTCH | FMOV | *** Batch Heading Routine *** | |
271 | RFFMBUCH | FMBS | Specify Company Code | |
272 | RFFMBUD2 | FMBU | Deleting Budget Data of a Commitment Item | |
273 | RFFMBUD_DOC_HANA | FMBPA_E | Report RFFMBUD_DOC_HANA | |
274 | RFFMBUD_DOC_HANA_0100_ALV | FMBPA_E | Include RFFMBUD_DOC_HANA_0100_ALV | |
275 | RFFMBUD_DOC_HANA_0100_AUT | FMBPA_E | Include RFFMBUD_DOC_HANA_0100_AUT | |
276 | RFFMBUD_DOC_HANA_0100_BUD | FMBPA_E | Include RFFMBUD_DOC_HANA_0100_BUD | |
277 | RFFMBUD_DOC_HANA_0100_SCR | FMBPA_E | Include RFFMBUD_DOC_HANA_0100_SCR | |
278 | RFFMBUD_DOC_HANA_F01 | FMBPA_E | Include RFFMBUD_DOC_HANA_F01 | |
279 | RFFMBUD_DOC_HANA_F02 | FMBPA_E | Include RFFMBUD_DOC_HANA_F02 | |
280 | RFFMBUD_DOC_HANA_M01 | FMBPA_E | Include RFFMBUD_DOC_HANA_M01 | |
281 | RFFMBUD_DOC_HANA_SEL | FMBPA_E | Include RFFMBUD_DOC_HANA_SEL | |
282 | RFFMBUD_DOC_HANA_TOP | FMBPA_E | Include RFFMBUD_DOC_HANA_TOP | |
283 | RFFMBUE1 | FMBU | Export Original Budget for Batchinput | |
284 | RFFMBUE1I01 | FMBU | EA-PS | Include RFFMBUE1I01 |
285 | RFFMBUE1O01 | FMBU | EA-PS | Include RFFMBUE1O01 |
286 | RFFMBUI1 | FMBU | Import original budget for Batchinput | |
287 | RFFMBUI1I01 | FMBU | EA-PS | Include RFFMBUI1I01 |
288 | RFFMBUI1O01 | FMBU | EA-PS | Include RFFMBUI1O01 |
289 | RFFMBUKFCONV01 | FMBPA_E | Program to convert table entries for FM key figures | |
290 | RFFMBUM1 | FMBU_E | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | |
291 | RFFMBUM2 | FMBU_E | Sum of Period Values <> Annual Values | |
292 | RFFMBUM3 | FMBU_E | Budgeting Data Without Corresponding Master Data | |
293 | RFFMBUM5 | FMBU_E | Budget/Release Consistency Check | |
294 | RFFMBUM6 | FMBU_E | Inconsistencies between Budget Structure and Master Data | |
295 | RFFMBUM7 | FMBU_E | EA-PS | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers |
296 | RFFMBUM8 | FMBU_E | EA-PS | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers |
297 | RFFMBUND | FMFI | Bundling of FI Document to a Request | |
298 | RFFMBW00 | FMRE | Revalue Open Amounts in Funds Commitments | |
299 | RFFMBWBM | FMBPA_E | EA-PS | BW: Text Upload |
300 | RFFMBWB_SEARCHDOC | FMBPA_E | IS-PS | Search entry document |
301 | RFFMBWRRI | FMRP | EA-PS | Report-Report Interface for BW Queries |
302 | RFFMCANCELED_FUND_AP | FMFG_E | EA-PS | Transfer Balance from Canceled Fund: FI Accounts Payable |
303 | RFFMCANCELED_FUND_AP_MM | FMFG_E | EA-PS | Transfer Balance from Canceled Fund: MM Accounts Payable |
304 | RFFMCANCELED_FUND_AR | FMFG_E | EA-PS | Transfer Balance from Canceled Fund: Accounts Receivable |
305 | RFFMCANCEL_FUND_FORMS_CLASS | FMFG_RPT_E | EA-PS | Include RFFMCANCEL_FUND_FORMS_CLASS |
306 | RFFMCANCEL_FUND_FORMS_CLASS_AP | FMFG_E | EA-PS | Include RFFMCANCEL_FUND_FORMS_CLASS |
307 | RFFMCANCEL_FUND_FORMS_CLASS_AR | FMFG_E | EA-PS | Include RFFMCANCEL_FUND_FORMS_CLASS |
308 | RFFMCANCEL_FUND_PBO_PAI | FMFG_E | EA-PS | Include RFFMCANCEL_FUND_PBO_PAI |
309 | RFFMCANCEL_FUND_PBO_PAI_AR | FMFG_E | EA-PS | Include RFFMCANCEL_FUND_PBO_PAI |
310 | RFFMCANCEL_FUND_SCHED | FMFG_E | EA-PS | Include RFFMCANCEL_FUND_SCHED |
311 | RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | Include RFFMCANCEL_FUND_TOP |
312 | RFFMCANCEL_FUND_TOP_MM | FMFG_E | EA-PS | Include RFFMCANCEL_FUND_TOP |
313 | RFFMCBAKT | FFCBC | SAP_APPL | Activate/Deactivate Cash Budget Management in the Company Code |
314 | RFFMCBFI | FFCBI | Deactivate Online CBM Update from FI | |
315 | RFFMCCF0 | FMBS_ADDON | EA-PS | Carry Forward Completely Reduced Documents Manually |
316 | RFFMCCF0_CHAIN | FMBS_ADDON | Carry Forward Completely Reduced Documents Manually (Chains) | |
317 | RFFMCCF1 | FMBS_ADDON | IS-PS | Year-End Closing: Carryforward of Open Items |
318 | RFFMCCF1_CHAIN | FMBS_ADDON | EA-PS | Closing Operations: Carryforward Open Items (Chains) |
319 | RFFMCCF1_CHAIN_F08 | FMBS_ADDON | Include RFFMCCF1_CHAIN_F08 | |
320 | RFFMCCF1_CHAIN_FILL_SELCRITF01 | FMBS_ADDON | Include RFFMCCF1_CHAIN_FILL_SELCRITF01 | |
321 | RFFMCCFD | FMBS_ADDON | EA-PS | Closing Operations: Commitment Carryforward According to Entry Date |
322 | RFFMCCFR | FMBS_ADDON | EA-PS | Year-End Closing: Undo Carryforward of Open Items |
323 | RFFMCCFR_CHAIN | FMBS_ADDON | EA-PS | Closing Operations: Undo Carryforward Open Items (Chains) |
324 | RFFMCCF_APPROVE | FMBS_ADDON | EA-PS | Approval of Carryforward of Open Items |
325 | RFFMCCF_APPROVE_CHAIN | FMBS_ADDON | EA-PS | Approval of Carryforward of Open Items (Chains) |
326 | RFFMCCF_APPROVE_CHAIN_F03 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_CHAIN_F03 |
327 | RFFMCCF_APPROVE_CHAIN_F05 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_CHAIN_F05 |
328 | RFFMCCF_APPROVE_CHAIN_F06 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_CHAIN_F06 |
329 | RFFMCCF_APPROVE_CHAIN_F07 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_CHAIN_F07 |
330 | RFFMCCF_APPROVE_CHAIN_F08 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_CHAIN_F08 |
331 | RFFMCCF_APPROVE_CHAIN_F09 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_CHAIN_F09 |
332 | RFFMCCF_APPROVE_CHAIN_F10 | FMBS_ADDON | Include RFFMCCF_APPROVE_CHAIN_F10 | |
333 | RFFMCCF_APPROVE_CHAIN_F15 | FMBS_ADDON | Include RFFMCCF_APPROVE_CHAIN_F15 | |
334 | RFFMCCF_APPROVE_F01 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_F01 |
335 | RFFMCCF_APPROVE_F02 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_F02 |
336 | RFFMCCF_APPROVE_F03 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_F03 |
337 | RFFMCCF_APPROVE_F04 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_F04 |
338 | RFFMCCF_APPROVE_F05 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_F05 |
339 | RFFMCCF_APPROVE_F06 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_F06 |
340 | RFFMCCF_APPROVE_F07 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_F07 |
341 | RFFMCCF_APPROVE_F08 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_F08 |
342 | RFFMCCF_APPROVE_F09 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_F09 |
343 | RFFMCCF_APPROVE_F10 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_F10 |
344 | RFFMCCF_APPROVE_F11 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_F11 |
345 | RFFMCCF_APPROVE_F12 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_F12 |
346 | RFFMCCF_APPROVE_F13 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_F13 |
347 | RFFMCCF_APPROVE_F14 | FMBS_ADDON | EA-PS | Include RFFMCCF_APPROVE_F14 |
348 | RFFMCCF_APPROVE_F15 | FMBS_ADDON | Include RFFMCCF_APPROVE_F15 | |
349 | RFFMCCF_DISPLAY | FMBS_ADDON | EA-PS | Display Fiscal Year Change Documents |
350 | RFFMCCF_DISPLAY_REORG | FMFS_CORE | SAP_APPL | Display FM Fiscal Year Change Document |
351 | RFFMCCF_DP | FMBS_ADDON | EA-PS | Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings |
352 | RFFMCCF_MONI | FMFS | Fiscal Year Change Monitor | |
353 | RFFMCCF_SHOW_CHAIN | FMBS_ADDON | ||
354 | RFFMCCF_UNBLOCK_LOT | FMBS_ADDON | Year End Closing; unblock document in CCF approval | |
355 | RFFMCCF_UPD_RECEIVER | FMBS_ADDON | EA-PS | Postprocessing Program for converting Fiscal Year Change Data (FM) |
356 | RFFMCCF_UPG_TRANSFER | FMBS_ADDON | EA-PS | Postprocessing Program for converting Fiscal Year Change Data (FM) |
357 | RFFMCCLS | FMBS_ADDON | EA-PS | Closing Operations: Close Open Items |
358 | RFFMCCOVR | FMBS_ADDON | EA-PS | FM Closing Operations: Reassign Open Commitment |
359 | RFFMCCRUPDATE | FMFG_CCR_E | PSPRO | *OBSOLETE* CCR Vendor Update |
360 | RFFMCCRUPDATETOP | FMFG_CCR_E | PSPRO | Include RFFMCCRUPLOADTOP |
361 | RFFMCCRUPLOAD | FMFG_CCR_E | PSPRO | CCR Vendor Upload |
362 | RFFMCCRUPLOADTOP | FMFG_CCR_E | PSPRO | Include RFFMCCRUPLOADTOP |
363 | RFFMCCRVENDORCREATE | FMFG_CCR_E | PSPRO | Create Business Partner/Vendor from CCR Data |
364 | RFFMCCRVENDORCREATETOP | FMFG_CCR_E | PSPRO | Include RFFMCCRVENDORCREATETOP |
365 | RFFMCCRVENDORUPDATE | FMFG_CCR_E | PSPRO | Update Business Partner/Vendor from CCR Data |
366 | RFFMCCRVENDORUPDATETOP | FMFG_CCR_E | PSPRO | Include RFFMCCRVENDORCREATETOP |
367 | RFFMCC_REPORT01 | FMBPA_E | EA-PS | Consistency Check Report |
368 | RFFMCDCI | FMMD_CORE | Display Change Documents for Commitment Items in FM Area | |
369 | RFFMCDFUND | FMMD | EA-PS | FIFM: Display Change Documents for Master Data |
370 | RFFMCDP1 | FMMD | Display Change Documents for Commitment Items in Chart of Cmmt Items | |
371 | RFFMCDP2 | FMMD | Display Change Documents for Commitment Items in FM Area | |
372 | RFFMCDRB | FMCD | Revenues Increasing the Budget - Government of Canada | |
373 | RFFMCDS1 | FMMD | Display Change Documents for Funds Centers in FM Area | |
374 | RFFMCDUD | FMFS_E | Display Change Documents for the FM Customized Date | |
375 | RFFMCE01 | FMRP | Monitor for Cover Eligibility | |
376 | RFFMCE11 | FMRP | Overview of Expenditures Cover Pools with FM Account Assignments | |
377 | RFFMCE12 | FMRP | Overview of Cover Pools | |
378 | RFFMCE13 | FMRP | IS-PS | Additional Revenues from Revenues Cover Pools |
379 | RFFMCE21 | FMRP | Subject to Cover to Entitled to Cover FM Account Assignments | |
380 | RFFMCE22 | FMRP | Entitled to Cover to Subject to Cover FM Account Assignments | |
381 | RFFMCE23 | FMRP | IS-PS | FM Account Assignment Subject to Cover to Expenditures Cover Pools |
382 | RFFMCE31 | FMRP | Master Data Rules for Revenues Increasing the Budget | |
383 | RFFMCE32 | FMRP | IS-PS | Master Data Rules for Revenues Cover Pools |
384 | RFFMCE41 | FMRP | List of Collective Expenditure FM Account Assignments | |
385 | RFFMCEDERIRG | FMBMA_E | EA-PS | Callback report for derivation of cover groups |
386 | RFFMCE_CTRLDATA_0100_ALV | FMAVCA_E | EA-PS | Include RFFMAVC_HIER_VIEW_FORMS_ALV |
387 | RFFMCE_CTRLDATA_0100_AVC | FMAVCA_E | EA-PS | Include RFFMCE_CTRLDATA_0100_AVC |
388 | RFFMCE_CTRLDATA_0100_MODULES | FMAVCA_E | EA-PS | Include ZRFFMAVC_CTRLDATA_0100_MODULES |
389 | RFFMCE_CTRLDATA_0100_SCR | FMAVCA_E | EA-PS | Include ZRFFMAVC_CTRLDATA_0100_FORMS |
390 | RFFMCE_CTRLDATA_REP_FORMS | FMAVCA_E | EA-PS | Include RFFMCE_CTRLDATA_REP_FORMS |
391 | RFFMCE_CTRLDATA_TOP | FMAVCA_E | EA-PS | Include RFFMAVC_HIER_VIEW_TOP |
392 | RFFMCE_DELCOVERGR | FMBMA_E | EA-PS | Delete Cover Eligibility Rules |
393 | RFFMCE_DELCOVERGR_F01 | FMBMA_E | Include RFFMCE_DELCOVERGR_F01 | |
394 | RFFMCE_DELCOVERGR_MASS_SELEF01 | FMBMA_E | EA-PS | Include RFFMCE_DELCOVERGR_MASS_SELEF01 |
395 | RFFMCE_GENCOVERGR | FMBMA_E | EA-PS | Generate Cover Eligibility Rules |
396 | RFFMCE_GENCOVERGR_F02 | FMBMA_E | Include RFFMCE_GENCOVERGR_F02 | |
397 | RFFMCE_GENCOVERGR_MASS_SELEF01 | FMBMA_E | EA-PS | Include RFFMCE_GENCOVERGR_MASS_SELEF01 |
398 | RFFMCE_HIER_REP_EVENTS | FMAVCA_E | EA-PS | Include ZRFFMAVC_OVERALL_SEL_EVENTS |
399 | RFFMCE_HIER_REP_SELECTION | FMAVCA_E | EA-PS | Include RFFMAVC_HIER_VIEW_SEL_SCREEN |
400 | RFFMCE_HIER_VIEW | FMAVCA_E | EA-PS | Overview of Values for Automatic Cover Groups |
401 | RFFMCE_HISCOVERGR | FMBMA_E | EA-PS | Change History of Cover Eligibility Rules |
402 | RFFMCE_HISCOVERGR_DEL | FMBMA_E | EA-PS | Deletion of Change History Records of Cover Eligibility Rules |
403 | RFFMCF25 | FMBS_ADDON | Budget Closing Operations: Determine Amounts | |
404 | RFFMCF26 | FMBS_ADDON | Budget Closing Operations: Delete Amounts Determined | |
405 | RFFMCF30 | FMBS_ADDON | Budget Closing Operations: Execute Carryforward | |
406 | RFFMCFC1 | FMBS_ADDON | Copy Carryforward Rules | |
407 | RFFMCFL1 | FMBS_ADDON | Display Carryforward Rules | |
408 | RFFMCFLEV | FMFS_E | Set/Clear the Carryforward-Level flag for FM Entries | |
409 | RFFMCFM1 | FMBS_ADDON | EA-PS | Closing operations monitor |
410 | RFFMCFRB | FMBS_ADDON | TR-FM: Reverse Fiscal Year Change, Budget | |
411 | RFFMCFRC | FMBS_ADDON | EA-PS | Matching fiscal year change total records against line items |
412 | RFFMCFTR | FMBS_ADDON | Convert Closing Operation Data to 40C Data Structures | |
413 | RFFMCHAB | FMFS | Select Documents - Document Reassignment | |
414 | RFFMCHAC | FMFS | Select Documents - CO Relation Table | |
415 | RFFMCHAD | FMFS | Delete Work List - Reassignment Tool | |
416 | RFFMCHAG | FMFS | Select Documents - Overall Reassignment | |
417 | RFFMCHAJ | FMFS | Select Documents, CO Relation Table (Mandatory Structure) | |
418 | RFFMCHAN | FMFS | Selection for suppl.acct asst | |
419 | RFFMCHAR | FMFS | Work List Reporting - Reassignment Tool | |
420 | RFFMCHAT | FMFS | Convert Documents, Supplementary Account Assignment and Reassignment | |
421 | RFFMCHDP | FMFS | IS-PS | Adaptation of Old Down Payment Clearings to New Update Logic |
422 | RFFMCHECK_CHAIN_AA | FMCF | Consistency check for chain Account Assignements | |
423 | RFFMCHK1 | FMBS | FIFM: Program for Checking User Keys for Commitment Items (FIPEX) | |
424 | RFFMCJFI | FMCJ | Offline Transfer of Data in Cash Desk Subsid. Ledger into Accounting | |
425 | RFFMCLOS | FMFG_E | IS-PS | Close Obligations |
426 | RFFMCOMPARE_STRATEGY | FMFS_E | Compare Derivation Strategy across Systems/Clients | |
427 | RFFMCONVPD | FMKW | EA-PS | Conversion of Old Documents for Payment Distribution |
428 | RFFMCOPI | KABP_ADDON | Plan Data Transfer from CO | |
429 | RFFMCOPI_PREPARE | KABP_ADDON | IS-PS | Conversion of "FMCOPI" table after upgrade to Release 4.62A |
430 | RFFMCORR01 | FMFI | ISPS: Delete Selection Variant for Requests | |
431 | RFFMCOVTRANS | FMBU | EA-PS | Transfer Posting of Residual Budget from Cover Pool |
432 | RFFMCP01 | FMBS | Copy Commitment Item in G/L Account from Source CC to Target CC | |
433 | RFFMCPY1 | FMDK | Übernahme Budgetwerte aus HHPlan Vorjahren | |
434 | RFFMCPY2 | FMDK | Umwerten von Originalbudget | |
435 | RFFMCPY3 | FMDK | Umwerten von Nachtrag | |
436 | RFFMCPYI1 | FMDK | Haushaltsmanagement : Haushalt übernehmen (Incl. Globale Objekte) | |
437 | RFFMCPYI2 | FMDK | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | |
438 | RFFMCPYI4 | FMDK | EA-PS | Include RFFMCPYI4 |
439 | RFFMCPYI5 | FMDK | EA-PS | Include RFFMCPYI5 |
440 | RFFMCRCD | FMBS_ADDON | Display Change Documents for FM Reservations | |
441 | RFFMCS00 | FMRE | Änderungsbelege für die Zusatzkopfdaten bei Mittelreserv. lesen | |
442 | RFFMCU03 | FMBS | Leveling Report for Table FM01 - Field OBJNR | |
443 | RFFMCUDERIVAL | FMBPA_E | EA-PS | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool |
444 | RFFMCUDERIVDALE | FMBPA_E | EA-PS | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool |
445 | RFFMCUDERIVMIG | FMBPA_E | EA-PS | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool |
446 | RFFMCUDERIVMIG_ED | FMBPA_E | EA-PS | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool |
447 | RFFMCUDERIVSUB | FMBPA_E | EA-PS | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool |
448 | RFFMCU_BUVIEWS_FORM_POOL | FMBPA_E | EA-PS | Events for views/view clusters of FMBPA_E |
449 | RFFMCU_DATA_FOR_DISPLAY | FMBPA_E | EA-PS | Include RFFMCU_DATA_FOR_DISPLAY |
450 | RFFMCU_DISPLAY_PROTOCOL | FMBPA_E | EA-PS | Include RFFMCU_DISPLAY_PROTOCOL |
451 | RFFMCU_VALTYPE_XPRA | FMBPA_E | EA-PS | XPRA for VALTYPE field in BCS Tables |
452 | RFFMCY_BW_CO_TOP | FMBPA_E | EA-PS | Include RFFMCY_BW_CO_TOP |
453 | RFFMCY_COPY_DOCUMENT | FMBPA_E | Copy Budget Documents | |
454 | RFFMCY_CO_COPI | FMBPA_E | EA-PS | Transfer of CO Plan Data to BCS |
455 | RFFMCY_CO_COPITOP | FMBPA_E | EA-PS | Include RFFMCY_LOADTOP |
456 | RFFMCY_FREEZE | FMBPA_E | EA-PS | Freeze budget data |
457 | RFFMCY_LOAD | FMBPA_E | EA-PS | Generate Budget Data |
458 | RFFMCY_LOADTOP | FMBPA_E | EA-PS | Include RFFMCY_LOADTOP |
459 | RFFMCY_OUTPUT_LIST_BW | FMBPA_E | EA-PS | Include RFFMCY_OUTPUT_LIST_BW |
460 | RFFMCY_OUTPUT_LIST_CO | FMBPA_E | EA-PS | Include RFFMCY_OUTPUT_LIST_CO |
461 | RFFMCY_OUTPUT_PROTOCOL | FMBPA_E | EA-PS | RFFMCY_OUTPUT_PROTOCOL |
462 | RFFMCY_PREP | FMBPA_E | EA-PS | Generate Planning Data |
463 | RFFMCY_RESET | FMBPA_E | EA-PS | Reset Planning Data |
464 | RFFMCY_TEXT | FMBPA_E | EA-PS | Copy Budget Text |
465 | RFFMCY_TEXT_UPGRADE | FMBPA_E | EA-PS | Migrate Budget Texts |
466 | RFFMD020 | FMFI_EU | Delete Requests | |
467 | RFFMDA01 | FMOV | Automatic Completion of Cover Pools | |
468 | RFFMDAOPA | FMKW | IS-PS | Clearing of Customer-View Down Payments |
469 | RFFMDAOPAF01 | FMKW | IS-PS | Include RFFMDAOPAF01 |
470 | RFFMDEIT | FFCBI | Delete Actual/Commitment Line Item Documents | |
471 | RFFMDELOBSIND | FMBASA_E | Delete Invalid Posting Addresses (with Missing OBJNR) | |
472 | RFFMDERIVATIONANALYSIS | FMFS_E | EA-PS | Analysis Report of FM Account Assignment Derivation and Reassignments |
473 | RFFMDERIVATIONANALYSIS_ACCAS | FMFS_E | EA-PS | Analysis Report of FM Account Assignment Derivation |
474 | RFFMDERIVATIONANALYSIS_ACC_F01 | FMFS_E | EA-PS | Include RFFMDERIVATIONANALYSIS_ACC_F01 |
475 | RFFMDERIVATIONANALYSIS_ACC_F02 | FMFS_E | Include RFFMDERIVATIONANALYSIS_ACC_F02 | |
476 | RFFMDERIVATIONANALYSIS_ACC_INI | FMFS_E | EA-PS | Include RFFMDERIVATIONANALYSIS_ACC_INI |
477 | RFFMDERIVATIONANALYSIS_ACC_TOP | FMFS_E | EA-PS | Include RFFMDERIVATIONANALYSIS_ACC_TOP |
478 | RFFMDERIVATIONANALYSIS_F01 | FMFS_E | EA-PS | DOC_RECORD_FI |
479 | RFFMDERIVATIONANALYSIS_INITIAL | FMFS_E | EA-PS | Include RFFMACCOUNTASSIGNMENTSINITIAL |
480 | RFFMDERIVATIONANALYSIS_REAS | FMFS_E | EA-PS | Analysis Report of Reassignment Derivation |
481 | RFFMDERIVATIONANALYSIS_REASF01 | FMFS_E | EA-PS | Include RFFMDERIVATIONANALYSIS_REASF01 |
482 | RFFMDERIVATIONANALYSIS_REA_F01 | FMFS_E | EA-PS | Include RFFMDERIVATIONANALYSIS_REA_F01 |
483 | RFFMDERIVATIONANALYSIS_REA_INI | FMFS_E | EA-PS | Include RFFMDERIVATIONANALYSIS_REA_INI |
484 | RFFMDERIVATIONANALYSIS_REA_TOP | FMFS_E | EA-PS | Include RFFMDERIVATIONANALYSIS_REA_TOP |
485 | RFFMDERIVATIONANALYSIS_TOP | FMFS_E | EA-PS | Include RFFMACCOUNTASSIGNMENTSTOP |
486 | RFFMDERIVETRACE | FMFS_E | Activate Trace for FM Derivation Tool | |
487 | RFFMDI10 | FMBU | IS-PS | Direct input for budget entry |
488 | RFFMDL02 | KAFM | Line Item Data Records to Delete | |
489 | RFFMDL03 | FMBS | Remove Commitment Item from the G/L Accounts for a Company Code | |
490 | RFFMDL16 | KAFM | SAP_APPL | Delete Line Items in Project Cash Management |
491 | RFFMDL17 | FFCBI | TR-CM-CB: Individual Deletion Program (Activity/Account Assignment) | |
492 | RFFMDL18 | FFCBI | TR-CB: Test Program for Undoing Clearing | |
493 | RFFMDL50 | FFCBI | Program for Deleting Funds Line Items | |
494 | RFFMDL50_SU | FFCBI | SAP_APPL | Program for Deleting Funds Line Items |
495 | RFFMDL51 | FFCBI | Delete Old Line Items from Cash Budget Management | |
496 | RFFMDL52 | FFCBI | Delete Actual Data for an FM Area in Cash Budget Management | |
497 | RFFMDL53 | FMBS | Delete Plan Data for an FM Area in Cash Budget Management | |
498 | RFFMDL5T | FFCBI | TR-CB: Provide UMBKZ Selection in Partially Cleared Transfer Postings | |
499 | RFFMDL82 | KAFM | SAP_APPL | Delete Actual Data for an FM Area in PS Cash Management |
500 | RFFMDL90_ISPS | FMBU | Call Program for Deleting Budget Data |