SAP ABAP Program - Index R, page 59
- 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 | Include RFFMDL91I01 | |||
| 2 | Include RFFMDL91I1 | |||
| 3 | Delete budget data | |||
| 4 | Delete c/fwd Fund balances | |||
| 5 | Deletion of Carryover Rules | |||
| 6 | Delete Cash Budget Management Clearing Information | |||
| 7 | Delete Controlling Data from FM (Ledger 9C) | |||
| 8 | Deletion of Actual Data (Free Selection) | |||
| 9 | Deleting Actual Data and Commitment Data in FM | |||
| 10 | Delete records from table FMIT | |||
| 11 | Delete FMIT | |||
| 12 | TR-CM FMLOG Deletion Program | |||
| 13 | Deleting of Commitment Data (Free Selection) | |||
| 14 | Reset PAYFLG (Cleared Invoices) | |||
| 15 | Payment Selection Conventional Function : Deletion of Payment Records | |||
| 16 | Report RFFMDLPF_PUR | |||
| 17 | Test Clearing Reset in FM (Only for SAP Employees) | |||
| 18 | Reset RFFMS200 (new) Payments in Fiscal Year | |||
| 19 | Reset RFFMS200 (new) Payments in Fiscal Year | |||
| 20 | Delete S200 Records ( RFFMS200_OLD ) | |||
| 21 | Copying of Cover Pools | |||
| 22 | ||||
| 23 | Program RFFM_COPY_HIVARNT | |||
| 24 | Archiving Budget Entry Documents in FM (BCS): Delete Program | |||
| 25 | Archiving Budget Entry Documents in FM (BCS): Write Program | |||
| 26 | Search Entry Document | |||
| 27 | Display / Print Entry Document | |||
| 28 | Annual Budget: Line Items by Document Number | |||
| 29 | Year-End Closing: Commitments and Budget Carried Forward | |||
| 30 | Commitment/Actual Line Items by Document Number | |||
| 31 | Net Line Item Display in a Commitment Item | |||
| 32 | PBET - Commitment/Actual Line Items | |||
| 33 | Overall Budget: Line Items by Document Number | |||
| 34 | PBET - Annual Budget Vs. Commt./Actual Line Items | |||
| 35 | PBET - Overall Budget Vs. Commt./Actual Line Items | |||
| 36 | Budget: Entry Documents | |||
| 37 | Year-End Closing: Preselected Budget | |||
| 38 | Period budget: Line Items According to Document Numbers | |||
| 39 | Document Journal | |||
| 40 | Document Journal | |||
| 41 | Close Earmarked Funds (Full Document) | |||
| 42 | Complete earmarked funds (items) | |||
| 43 | Preprocessing Program for Earmarked Funds Euro Conversion | |||
| 44 | Postprocessing Program for Earmarked Fund Euro Conversion | |||
| 45 | Include RFFMEWI1 | |||
| 46 | Directory of Functional Areas | |||
| 47 | Request Journal | |||
| 48 | Index of Funds | |||
| 49 | Create Euro FM Area | |||
| 50 | Copy Master Data to Euro FM Area | |||
| 51 | Copy global data for Euro FM area | |||
| 52 | Form routines for the master data copying (RFFMCP0, RFFMFCP0) | |||
| 53 | Form routines for the FM area copying with program RFFMFCP0 | |||
| 54 | Form routines for the input check in programs RFFMFCP0, RFFMFCP1 | |||
| 55 | Form routines for the programs RFFMFCP0 and RFFMFCP1 | |||
| 56 | Delete Management Record for Euro FM Área | |||
| 57 | Accountable Property Asset Creation | |||
| 58 | Include RFFMFGAPCRN_SEL | |||
| 59 | Include RFFMFGAPCRN_FORMS | |||
| 60 | Include RFFMFGAPCRN_PBO_PAI | |||
| 61 | Treasury Confirmation - Automated Processing | |||
| 62 | Display CCR Records | |||
| 63 | Check Deletion for Treasury Confirmation | |||
| 64 | Include RFFMFGIPACEDTOP | |||
| 65 | Include RFFMFGIPACED_00 | |||
| 66 | Include RFFMFGIPACED_ALV | |||
| 67 | Include RFFMFGIPACED_F00 | |||
| 68 | Include RFFMFGIPACED_F01 | |||
| 69 | Include RFFMFGIPACED_F02 | |||
| 70 | Obsolete | |||
| 71 | Include RFFMFGIPACED_REVRS_ALV | |||
| 72 | Include RFFMFGIPACED_REVRS_F00 | |||
| 73 | Include RFFMFGIPACED_REVRS_F01 | |||
| 74 | Include RFFMFGIPACED_REVRS_SEL_SCREEN | |||
| 75 | Include RFFMFGIPACED_REVRS_TOP | |||
| 76 | Obsolete | |||
| 77 | Include RFFMFGIPACNFRM_SEL_SCREEN | |||
| 78 | Include RFFMFGIPACTOP | |||
| 79 | Include RFFMFGIPAC_ALV | |||
| 80 | Include RFFMFGIPAC_CNFRM_ALV | |||
| 81 | Include RFFMFGIPAC_CNFRM_F00 | |||
| 82 | US Federal IPAC Confirmation Include member | |||
| 83 | Include RFFMFGIPAC_F00 | |||
| 84 | Include RFFMFGIPAC_F01 | |||
| 85 | Include RFFMFGIPAC_F02 | |||
| 86 | Include RFFMFGIPAC_LOG | |||
| 87 | Include RFFMFGIPAC_ALV | |||
| 88 | Include RFFMFGIPAC_REPRO_F00 | |||
| 89 | Include RFFMFGIPAC_REPOR_F01 | |||
| 90 | Include RFFMFGIPAC_REPOR_F02 | |||
| 91 | US Federal IPAC Bulk File Reproduce to Treasury | |||
| 92 | Include RFFMFGIPAC_REPRO_TOP | |||
| 93 | Include RFFMFGIPAC_REVERSE_ALV | |||
| 94 | Include RFFMFGIPAC_REVERSE_F00 | |||
| 95 | Include RFFMFGIPAC_REVERSE_F01 | |||
| 96 | Include RFFMFGIPAC_REVERSE_F02 | |||
| 97 | Include RFFMFGIPAC_REVERSE_SEL_SCREEN | |||
| 98 | Include RFFMFGIPAC_REVERSE_TOP | |||
| 99 | Include RFFMFGIPAC_SCHED | |||
| 100 | Include RFFMFGIPACAR_SEL_SCREEN | |||
| 101 | Include RFFMFGSSTOP | |||
| 102 | Include RFFMFGSSTOP01 | |||
| 103 | Include RFFMFGSSTOP2 | |||
| 104 | Include RFFMFGTCTOP | |||
| 105 | Automated Treasury Confirmation | |||
| 106 | Include RFFMFGTCAUTO_ALV_GRID | |||
| 107 | Include RFFMFGTCAUTO_SEL_SCREEN | |||
| 108 | Travel Congressional Limitation / Status of Funds | |||
| 109 | Treasury Confirmation | |||
| 110 | Treasury Confirmation | |||
| 111 | Include RFFMFGTCREV_ALV_GRID_CHECK | |||
| 112 | Include RFFMFGTCREV_ALV_GRID_SCHEDULE | |||
| 113 | Treasury Confirmation: Reverse Single Check | |||
| 114 | Include RFFMFGTCREV_CHECK_SEL_SCRN | |||
| 115 | Include RFFMFGTCREV_MSG_LOGF01 | |||
| 116 | Treasury Confirmation: Reverse Entire Check Run | |||
| 117 | Include RFFMFGTCREV_SCHEDULE_SEL_SCRN | |||
| 118 | Include RFFMFGTCREV_TOP | |||
| 119 | Include RFFMFGTCTOP | |||
| 120 | Include RFFMFGTCTOP | |||
| 121 | Include RFFMFGTCTOP | |||
| 122 | Create Treasury Offset File | |||
| 123 | Create Treasury Offset File: Selection Screen | |||
| 124 | Create Treasury Offset File: Read Tables | |||
| 125 | Create Treasury Offset File: Report | |||
| 126 | Create Treasury Offset File: Build Offset File | |||
| 127 | Create Treasury Offset File: Database File Subroutines | |||
| 128 | Create Treasury Offset File: Event Implementation | |||
| 129 | Create Treasury Offset File: Application Log | |||
| 130 | Create Treasury Offset File: Data declaration | |||
| 131 | Treasury Offset Update Report | |||
| 132 | A/R Treasury Offset Update Report: Selection Screen | |||
| 133 | A/R Treasury Offset Update Report: Read Tables | |||
| 134 | A/R Treasury Offset Update Report: ALV routines | |||
| 135 | A/R Treasury Offset Update Report: Misc. FORM Routines | |||
| 136 | A/R Treasury Offset Update Report: Database File Subroutines | |||
| 137 | A/R Treasury Offset Update Report: Event Implementation | |||
| 138 | A/R Treasury Offset Update Report: Application Log | |||
| 139 | A/R Treasury Offset Update Report: Data declaration | |||
| 140 | Program RFFMFGUPGTOL | |||
| 141 | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | |||
| 142 | Tax Form 1099-C | |||
| 143 | Receivables Aging Report by Fund | |||
| 144 | Subroutine Pool RFFMFG_ALC_VC_EVENTS | |||
| 145 | Include RFFMFG_ALVSELLIST_INCL | |||
| 146 | Include <RFFMFG_NET_COST_INCL> | |||
| 147 | Include RFFMFGAPWCLASS | |||
| 148 | Include RFFMFGAPW_FORM | |||
| 149 | Include RFFMFGAPW_INP | |||
| 150 | Include RFFMFGAPW_OUT | |||
| 151 | Report on Receivables From Public | |||
| 152 | Display (Output) Implementation | |||
| 153 | Include RFFMFG_ARP_DISPLAY_CHOICES | |||
| 154 | Extractor Interface | |||
| 155 | Extractor Implementation | |||
| 156 | Flag Map | |||
| 157 | Processing Imlementation | |||
| 158 | Processing Interface | |||
| 159 | Selection Screen | |||
| 160 | Include RFFMFG_ARP_TOP | |||
| 161 | Useful services | |||
| 162 | Include RFFMFG_BADI | |||
| 163 | Budgetary Ledger Correction Postings | |||
| 164 | Local classes for BL Correction | |||
| 165 | Main processing forms | |||
| 166 | Include RFFMFG_BL_CORR_F_ALV01 | |||
| 167 | Include RFFMFG_BL_CORR_F_ALV02 | |||
| 168 | Include RFFMFG_BL_CORR_F_ALV03 | |||
| 169 | Include RFFMFG_BL_CORR_F_ALV04 | |||
| 170 | Include RFFMFG_BL_CORR_F_ALV05 | |||
| 171 | Include RFFMFG_BL_CORR_F_ALV06 | |||
| 172 | Include RFFMFG_BL_CORR_F_ALV07 | |||
| 173 | Include RFFMFG_BL_CORR_F_ALV08 | |||
| 174 | Include RFFMFG_BL_CORR_F_DELTA_CALC01 | |||
| 175 | Include RFFMFG_BL_CORR_F_DELTA_CALC02 | |||
| 176 | Include RFFMFG_BL_CORR_F_DELTA_COLL01 | |||
| 177 | Include RFFMFG_BL_CORR_F_DELTA_POST01 | |||
| 178 | Include RFFMFG_BL_CORR_F_DELTA_POST02 | |||
| 179 | Include RFFMFG_BL_CORR_F_DELTA_POST03 | |||
| 180 | Include RFFMFG_BL_CORR_F_DELTA_SHOW01 | |||
| 181 | Include RFFMFG_BL_CORR_F_DELTA_STAT01 | |||
| 182 | Include RFFMFG_BL_CORR_F_EXIT_HANDLR01 | |||
| 183 | Include RFFMFG_BL_CORR_F_INIT01 | |||
| 184 | Include RFFMFG_BL_CORR_F_INIT02 | |||
| 185 | Include RFFMFG_BL_CORR_F_LOAD_ABP01 | |||
| 186 | Include RFFMFG_BL_CORR_F_LOAD_BSEG01 | |||
| 187 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | |||
| 188 | Include RFFMFG_BL_CORR_F_LOAD_FMBL01 | |||
| 189 | Include RFFMFG_BL_CORR_F_LOAD_FMBL02 | |||
| 190 | Include RFFMFG_BL_CORR_F_LOAD_FMIA01 | |||
| 191 | Include RFFMFG_BL_CORR_F_LOAD_FMIA02 | |||
| 192 | Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT1 | |||
| 193 | Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | |||
| 194 | Include RFFMFG_BL_CORR_F_LOAD_FMIOI01 | |||
| 195 | Include RFFMFG_BL_CORR_F_LOAD_FMIOI02 | |||
| 196 | Include RFFMFG_BL_CORR_F_LOAD_FMIOI03 | |||
| 197 | Include RFFMFG_BL_CORR_F_LOCK01 | |||
| 198 | Application log forms | |||
| 199 | Include RFFMFG_BL_CORR_F_LOG01 | |||
| 200 | Include RFFMFG_BL_CORR_F_LOT_PROCESS01 | |||
| 201 | Include RFFMFG_BL_CORR_F_LOT_PROCESS02 | |||
| 202 | Include RFFMFG_BL_CORR_F_MSG01 | |||
| 203 | Include RFFMFG_BL_CORR_F_PAYMENTS01 | |||
| 204 | Include RFFMFG_BL_CORR_F_PRED | |||
| 205 | Include RFFMFG_BL_CORR_F_PREDECESSOR01 | |||
| 206 | Include RFFMFG_BL_CORR_F_PREDECESSOR02 | |||
| 207 | Include RFFMFG_BL_CORR_F_PREDECESSOR03 | |||
| 208 | Include RFFMFG_BL_CORR_F_STATUS01 | |||
| 209 | Include RFFMFG_BL_CORR_F_STATUS02 | |||
| 210 | Include RFFMFG_BL_CORR_F_STATUS03 | |||
| 211 | Include RFFMFG_BL_CORR_F_TRADE_ID01 | |||
| 212 | Include RFFMFG_BL_CORR_F_WARNING | |||
| 213 | Include RFFMFG_BL_CORR_F_YEAR | |||
| 214 | Include RFFMFG_BL_CORR_SCREEN_100_F01 | |||
| 215 | Include RFFMFG_BL_CORR_SCREEN_100_F02 | |||
| 216 | Include RFFMFG_BL_CORR_SCREEN_100_I01 | |||
| 217 | Include RFFMFG_BL_CORR_SCREEN_100_O01 | |||
| 218 | Selection screen | |||
| 219 | Include RFFMFG_BL_CORR_SPLIT_DOC | |||
| 220 | Change link to reference document | |||
| 221 | Residual Budgetary Account Closing | |||
| 222 | Include RFFMFG_BL_YRCL_APPL_LOG | |||
| 223 | Include RFFMFG_BL_YRCL_F01 | |||
| 224 | Include RFFMFG_BL_YRCL_F02 | |||
| 225 | Consolidation Program for Bulk Files | |||
| 226 | Bulk File Sorted By TIN Number | |||
| 227 | Program RFFMFG_CALL_ACC_INTERFACE | |||
| 228 | Correct Budget Type missmatch between Budgeting and Ledger 95 | |||
| 229 | Program RFFMFG_DATE_RANGE_REVERSAL | |||
| 230 | Include RFFMFG_DATE_RANGE_REVERSAL_F01 | |||
| 231 | Include RFFMFG_DATE_RANGE_REVERSAL_F02 - common routines | |||
| 232 | FM Federal Government BL account derivation using BC derivation tool | |||
| 233 | FM Federal Government BL Area derivation callback report | |||
| 234 | FM Federal Government BL account derivation using BC derivation tool | |||
| 235 | BL Yearend FM account assignment deriv. using CO-PA Derivation Tool | |||
| 236 | Include RFFMFG_EDIT_INCL | |||
| 237 | Post Parked Earmarked Fund Documents | |||
| 238 | Include RFFMFG_ENHANCED_CODE | |||
| 239 | FACTS Sub-key Conversion Program | |||
| 240 | Drilldown Report for Federal Ledger | |||
| 241 | Automatic Posting | |||
| 242 | Include RFFINTERFACE_CLEARING_CLASS | |||
| 243 | Include RFFINTERFACE_CLEARING_PAI | |||
| 244 | Include RFFINTERFACE_CLEARING_PBO | |||
| 245 | Include RFFINTERFACE_CLEARING_TOP | |||
| 246 | Program RFFMFG_INV_CANC_ALL | |||
| 247 | IPAC Upload File Creation Process | |||
| 248 | IPAC Download File Process | |||
| 249 | IPAC Download File Reverse Process | |||
| 250 | Include RFFMFG_IPACED_REVERSEALV | |||
| 251 | Include RFFMFG_IPACED_REVERSEF03 | |||
| 252 | Include RFFMFG_IPACED_REVERSESEL | |||
| 253 | Include RFFMFG_IPACED_REVERSETOP | |||
| 254 | IPAC Upload File Confirmation Process | |||
| 255 | IPAC Reproduce Upload File Process | |||
| 256 | IPAC Upload File Reverse Process | |||
| 257 | Include RFFMFG_LAYOUT_INCL | |||
| 258 | Include RFFMFG_LAYOUT_INCL_TOP | |||
| 259 | Statement of Net Cost | |||
| 260 | Funds Management Payment Update Correction Program | |||
| 261 | Include RFFMFG_PAYMENT_CORR_ALV_DELTA | |||
| 262 | Include RFFMFG_PAYMENT_CORR_ALV_F01 | |||
| 263 | Include RFFMFG_PAYMENT_CORR_ALV_F02 | |||
| 264 | Include RFFMFG_PAYMENT_CORR_ALV_F03 | |||
| 265 | Include RFFMFG_PAYMENT_CORR_ALV_F04 | |||
| 266 | Include RFFMFG_PAYMENT_CORR_ALV_F06 | |||
| 267 | Include RFFMFG_PAYMENT_CORR_ALV_OUTPUT | |||
| 268 | Include RFFMFG_PAYMENT_CORR_APPL_LOG | |||
| 269 | Include RFFMFG_PAYMENT_CORR_C01 | |||
| 270 | Include RFFMFG_PAYMENT_CORR_DISP_F01 | |||
| 271 | Include RFFMFG_PAYMENT_CORR_F01 | |||
| 272 | Include RFFMFG_PAYMENT_CORR_FORMAT_F01 | |||
| 273 | Include RFFMFG_PAYMENT_CORR_GET_ITEMS | |||
| 274 | Include RFFMFG_PAYMENT_CORR_GET_PERIOD | |||
| 275 | Include RFFMFG_PAYMENT_CORR_LOADFI_F01 | |||
| 276 | Include RFFMFG_PAYMENT_CORR_LOADFM_F01 | |||
| 277 | Include RFFMFG_PAYMENT_CORR_NEWFM_F01 | |||
| 278 | Include RFFMFG_PAYMENT_CORR_POST_F01 | |||
| 279 | Include RFFMFG_PAYMENT_CORR_SCR100_F02 | |||
| 280 | Include RFFMFG_PAYMENT_CORR_SCR100_PAI | |||
| 281 | Include RFFMFG_PAYMENT_CORR_SCR100_PBO | |||
| 282 | Include RFFMFG_PAYMENT_CORR_SET_STATUS | |||
| 283 | US Federal Government reversal of Payment Run before send to Treasury | |||
| 284 | Include RFFMFG_PMT_RUN_REV_ALV | |||
| 285 | Program FMFG_PMT_STATUS | |||
| 286 | Include G_PMT_STATUS_SCREEN_0100 | |||
| 287 | Include RFFMFG_PMT_STATUS_SCREEN_0200 | |||
| 288 | Include G_PMT_STATUS_STRUCTURES | |||
| 289 | Purchase Order History | |||
| 290 | Post Held Purchase Orders | |||
| 291 | Include RFFMFG_PRIOR_INCL | |||
| 292 | Post Held Purchase Requisitions | |||
| 293 | Include RFFMFGAPW_SEL | |||
| 294 | Include RFFMFGAPW_TOP | |||
| 295 | Include RFFMFG_SCHED | |||
| 296 | Include RFFMFG_SELSCR_INCL | |||
| 297 | Activate Federal Government Feature in IS Public Sector | |||
| 298 | US Federal Voucher and Schedule of Withdrawals and Credits | |||
| 299 | Include RFFMFG_SF1081_F00 | |||
| 300 | Include RFFMFG_SF1081_F01 | |||
| 301 | Include RFFMFG_SF1081_F02 | |||
| 302 | Include RFFMFG_SF1081_LOG | |||
| 303 | Include RFFMFG_SF1081_SEL_SCREEN | |||
| 304 | Include RFFMFG_SF1081_TOP | |||
| 305 | SF1081 / SF1080 Confirmation Reversal | |||
| 306 | Include RFFMFG_SF108_REV_F01_ALV_GRID | |||
| 307 | Include RFFMFG_SF108_REV_F02_SEL | |||
| 308 | Include RFFMFG_SF108_REV_F03_MSG | |||
| 309 | Include RFFMFG_SF108_REV_TOP | |||
| 310 | SF 132 - Apportionment and Reapportionment Schedule | |||
| 311 | Include RFFMFG_SF132_TOP | |||
| 312 | SF 133 - Report on Budget Execution and Budgetary Resources | |||
| 313 | Include RFFMFG_SF133_TOP | |||
| 314 | Sales Order History | |||
| 315 | Program RFFMFG_SPS_SUMMARY | |||
| 316 | Include RFFMFG_SPS_SUMMARY_AT_SELECF01 | |||
| 317 | Include RFFMFG_SPS_SUMMARY_BUILD_SCF01 | |||
| 318 | INCLUDE for table control data (gen.) | |||
| 319 | Include RFFMFG_SPS_SUMMARY_EXTRACT_F01 | |||
| 320 | Download file - Include RFFMFG_SPS_SUM_F02 | |||
| 321 | Include RFFMFG_SPS_SUMMARY_GET_APPNF01 | |||
| 322 | Include RFFMFG_SPS_SUMMARY_GET_FINUF01 | |||
| 323 | Include RFFMFG_SPS_SUMMARY_GET_REGUF01 | |||
| 324 | Include RFFMFG_SPS_SUMMARY_GET_RFCF01 | |||
| 325 | Log - Include RFFMFG_SPS_SUM_LOG | |||
| 326 | Include RFFMFG_SPS_SUMMARY_MAIN_PROF01 | |||
| 327 | INCLUDE for table control input module (gen.) | |||
| 328 | INCLUDE for table control output module (gen.) | |||
| 329 | Report - Include RFFMFG_SPS_SUM_RPT | |||
| 330 | Include RFFMFG_SPS_SUM_ATSELECT | |||
| 331 | Table Control functions | |||
| 332 | Top Include - Include RFFMFG_SPS_SUM_TOP | |||
| 333 | screen forms | |||
| 334 | PAI and PBO for screens | |||
| 335 | Payment Statistical Sampling - Invoice Batching Process | |||
| 336 | Include RFFMFG_SS01_SEL_SCRN | |||
| 337 | Include RFFMFG_SS01_UCOMM | |||
| 338 | Payment Statistical Sampling - Invoice Certification | |||
| 339 | Include RFFMFG_SS02_SEL_SCRN | |||
| 340 | Include RFFMFG_SS02_UCOMM | |||
| 341 | Payment Statistical Sampling - Invoice Status Report | |||
| 342 | Include RFFMFG_SS03_SEL_SCRN | |||
| 343 | Program RFFMFG_SUBKEY_CONV | |||
| 344 | Federal Transaction Register | |||
| 345 | Class Implementation for Unfilled Orders | |||
| 346 | Forms for Unfilled Orders | |||
| 347 | Year-End Closing Operations: Update Sales Orders | |||
| 348 | Include RFFMFG_UNFILLED_ORDERS_SCMA | |||
| 349 | PAI for Unfilled Orders | |||
| 350 | PBO for Unfilled Orders | |||
| 351 | Selection Screen for Unfilled Orders | |||
| 352 | Global Variables and Local classes for Unfilled Orders | |||
| 353 | Overview of Commitments/Actuals | |||
| 354 | AP Payment | |||
| 355 | Document Listing | |||
| 356 | Federal Payment Settlement List | |||
| 357 | Include RFFMFG_ZFZALI00_DRILLDOWN | |||
| 358 | Include RFFMFG_ZFZALI00_SCREEN_0100 | |||
| 359 | Include RFFMFG_ZFZALI00_STRUCTURES | |||
| 360 | Online Payment and Collection System | |||
| 361 | Regenerate Bank Data Screens if Generation Errors Occur | |||
| 362 | Day-End Closing | |||
| 363 | Entry of Previous Balances of Day-End Closing | |||
| 364 | Assign Commitment Items to G/L Accounts | |||
| 365 | Account Determination for Requests | |||
| 366 | Only for Where-Used List of Modules from FMREAS in FKIL | |||
| 367 | Configuration Menu: Call Transactions and Dialog Modules | |||
| 368 | Comparison: Assignment of Account Commitment Items in Various Co Codes | |||
| 369 | Create sets for Master Data | |||
| 370 | General data for Set creation in Grants Management | |||
| 371 | General data for Set creation in Grants Management | |||
| 372 | Generate Substring Groups | |||
| 373 | Index of Commitment Items | |||
| 374 | Copy Assignment of Commitment Items to Revenue Type | |||
| 375 | Index of Funds Centers | |||
| 376 | Index of Applications of Funds | |||
| 377 | Closing Operations: Execute Value Adjustments for Document Chains | |||
| 378 | Closing Operations: Undo Value Adjustments for Document Chains | |||
| 379 | Reset Workflow for Earmarked Funds | |||
| 380 | Assign Cost Center to FM Account Assignment | |||
| 381 | Expand CO Groups | |||
| 382 | Expand CO Groups | |||
| 383 | Delete CO-FM group assignment | |||
| 384 | Download Cost Cntr Assgt to FM Account Assgt (Cmmt Itm) in Text File | |||
| 385 | Download CO Orders Assgts to FM Acct Assgts (Cmmt Itm) in text file | |||
| 386 | Batch Input Asgt of Cost Cntr to FM Acct Asgt (CmmtItm) from text file | |||
| 387 | Batch Input Assgt CO orders to FM Acct Assgt (CmmtItem) from text file | |||
| 388 | Delete Assgt of Cost Center/CO Order to FM Acct Assgt from FMZUOB | |||
| 389 | Goods and Invoice Receipt Analysis in Funds Management | |||
| 390 | Include RFFMGRIRAN_CL | |||
| 391 | Include RFFMGRIRAN_F01 | |||
| 392 | Include RFFMGRIRAN_F02 | |||
| 393 | Include RFFMGRIRAN_F03 | |||
| 394 | Include RFFMGRIRAN_F04 | |||
| 395 | Include RFFMGRIRAN_F05 | |||
| 396 | Include RFFMGRIRAN_F06 | |||
| 397 | Include RFFMGRIRAN_F07 | |||
| 398 | Include RFFMGRIRAN_F08 | |||
| 399 | Include RFFMGRIRAN_F09 | |||
| 400 | Include RFFMGRIRAN_F10 | |||
| 401 | Include RFFMGRIRAN_F11 | |||
| 402 | Include RFFMGRIRAN_F12 | |||
| 403 | Include RFFMGRIRAN_F13 | |||
| 404 | Include RFFMGRIRAN_F14 | |||
| 405 | Include RFFMGRIRAN_F15 | |||
| 406 | Include RFFMGRIRAN_F16 | |||
| 407 | Include RFFMGRIRAN_F17 | |||
| 408 | Include RFFMGRIRAN_F18 | |||
| 409 | Include RFFMGRIRAN_F19 | |||
| 410 | Include RFFMGRIRAN_F20 | |||
| 411 | Include RFFMGRIRAN_F21 | |||
| 412 | Include RFFMGRIRAN_F22 | |||
| 413 | Include RFFMGRIRAN_F23 | |||
| 414 | Include RFFMGRIRAN_F24 | |||
| 415 | Include RFFMGRIRAN_I01 | |||
| 416 | Include RFFMGRIRAN_O01 | |||
| 417 | Include RFFMGRIRAN_TOP | |||
| 418 | Process Hierarchical Budget Structure | |||
| 419 | Include RFFMHIE_CHANGE_PAI_1100I01 | |||
| 420 | Include RFFMHIE_CHANGE_PBO_1100O01 | |||
| 421 | Include RFFMHIE_CHANGE_PBO_SCREENF01 | |||
| 422 | Generate Hierarchical Budget Structure | |||
| 423 | Include RFFMHIE_GENERATE_INIT_TREEF01 | |||
| 424 | Include RFFMHIE_GENERATE_PAI_1100I01 | |||
| 425 | Include RFFMHIE_GENERATE_PBO_1100O01 | |||
| 426 | Include RFFMHIE_GENERATE_PBO_SCREENF01 | |||
| 427 | Development of a document line item in the cash budget | |||
| 428 | Root Entry of Centers Inserted in an FM Area (new) | |||
| 429 | Apportionment of a (Payment) Document in Cash Budget Management | |||
| 430 | Generating Budget Elements from BS Elements for Several Funds | |||
| 431 | Display Change Documents for Revenue Increasing Budget with Selection | |||
| 432 | Commitment/Actual Line Items by Commitment Item | |||
| 433 | Dunning Interest Calculation According to Receivable Clearing | |||
| 434 | Transaction Control for New Budgeting | |||
| 435 | Line Items | |||
| 436 | Report - Report Interface for PSM - Part for ADD_ON | |||
| 437 | Mass Maintenance of open interval rules | |||
| 438 | Liste aller SN-Buchungsstellen fuer einen Aufloesungsunterabschnitt | |||
| 439 | Sicht auf Finanzposition: Ausgabe | |||
| 440 | Sicht auf Finanzposition: Einnahme | |||
| 441 | Sicht auf die Haushaltsstellen | |||
| 442 | Sicht auf Verwahr und Vorschuss | |||
| 443 | Prüfung Zuordnung Felder/Kennzahlen zu Referenzstrukturen | |||
| 444 | Navigationsmonitor Reporting/Kennzahlen | |||
| 445 | Vergleich Saldenbudgetierung | |||
| 446 | Copying Maintenance View 'Dynamic Cmmt Item' to Current Client | |||
| 447 | Übersicht über die einseitige Deckungsfähigkeit | |||
| 448 | Übersicht der Deckungsringe (gegenseitige Deckungsfähigkeit) | |||
| 449 | Liste aller Kurzkennzeichen | |||
| 450 | Einzelplan Vermögenshaushalt Nachtrag | |||
| 451 | Einzelplan Vermögenshaushalt | |||
| 452 | Einzelplan Nachtrag | |||
| 453 | Einzelplan Verwaltungshaushalt | |||
| 454 | Comparison of Key Figures (Reporting Key Figures) | |||
| 455 | Include ZKFCHECKF01 | |||
| 456 | Conversion of Key Figures | |||
| 457 | Index of Commitment Items | |||
| 458 | Finanzplan - Verdichtete Form (Teil A) | |||
| 459 | Finanzplan - Invest. und Invest.förderungsmaßnahmen nach Aufgabenber. | |||
| 460 | Program RFFMKHPL_EXT | |||
| 461 | Standardfüllung Tabelle FMGPLFU (Gruppierung Finanzierungsübersicht) | |||
| 462 | Standardfüllung Tabelle FMGPLHQ (Gruppierung Haushaltsquerschnitt) | |||
| 463 | Create Posting Documents from Standing Request | |||
| 464 | Delete standing requests | |||
| 465 | Generate requests from down payments to earmarked funds | |||
| 466 | Program for Optical Archiving of a Request | |||
| 467 | Mass Processing in Requests | |||
| 468 | Expiration Clause: Reversing Deferrals Due | |||
| 469 | Create Funds Commitments from Standing Requests | |||
| 470 | Program RFFMKG08 | |||
| 471 | Report RFFMKG09 | |||
| 472 | Gesamtplan Teil B (Haushaltsquerschnitt Einzelplan 9) | |||
| 473 | Gesamtplan Teil A (Zus. der Einnahmen, Ausgaben und Verpfl.-Erm.) | |||
| 474 | Gesamtplan Teil B (Haushaltsquerschnitt Einzelpläne 0 - 8) | |||
| 475 | Gesamtplan Teil C (Gruppierungsübersicht) | |||
| 476 | Gesamtplan Teil D (Finanzierungsübersicht) | |||
| 477 | Programm RFFMKHPL_EXT | |||
| 478 | Texte zur Gliederung | |||
| 479 | Texte zur Gruppierung | |||
| 480 | Haushaltsansatzstatistik | |||
| 481 | Übersicht Haushaltsplan | |||
| 482 | Programm RFFMKHPL_EXT | |||
| 483 | Programm RFFMKHPL_EXT | |||
| 484 | Übersicht Jahresrechnung | |||
| 485 | Programm RFFMKJR1_EXT | |||
| 486 | Ext. Report für den Haushaltsquerschnitt | |||
| 487 | Programm ZFFMKJR1_ST | |||
| 488 | Formroutine für Jahresrechnung | |||
| 489 | Ext. Report für die Jahresfinanzstatistik | |||
| 490 | Programm RFFMKJR1_EXT Maschinelle Übernahme des Rechnungsergebnisses | |||
| 491 | Report für Jahresstatistik RFFMKJR1_FINSTAT | |||
| 492 | Cash Desk Closing (Cash Desk Subsidiary Ledger) | |||
| 493 | Cash Desk Closing (Cash Desk Subledger) | |||
| 494 | Kontoauszug Debitor | |||
| 495 | Kontoauszug Kreditor | |||
| 496 | Conversion Program KONTT/KONTL to New Database Fields; Convert FIPEX | |||
| 497 | Sammelnachweise: Aufteilung auf Auflösungs-Unterabschnitte | |||
| 498 | Aufteilung auf Auflösungs-Unterabschnitte | |||
| 499 | Sammelnachweishierarchie | |||
| 500 | Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle |