SAP ABAP Program - Index R, page 60
- 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 |
---|---|---|---|---|
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1 | ![]() |
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Copy Control Data | |
2 | ![]() |
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Program RFFMKT11_ALR |
3 | ![]() |
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Forms for report RFFMKT11 | |
4 | ![]() |
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Include RFFMKT11_FORMS_ALR |
5 | ![]() |
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Copy rules for revenues increasing the budget | |
6 | ![]() |
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Call Up Copy Program RFFMKT11_ALR |
7 | ![]() |
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Copy rules for cover eligibility | |
8 | ![]() |
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Copy rules for collective expenditure | |
9 | ![]() |
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Deletion of Rules | |
10 | ![]() |
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Deleting Control Data RIB/CV/CE |
11 | ![]() |
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Deletion of Rules for Revenues Increasing the Budget | |
12 | ![]() |
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Call Up Program RFFMKT21 for RIB |
13 | ![]() |
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Deletion of Rules for Cover Eligibility | |
14 | ![]() |
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Deletion of Rules for Collective Expenditure | |
15 | ![]() |
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Flag FM Account Assignment as Eligible for Cover | |
16 | ![]() |
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Kontogegenbuch ( Tagesabschluß ) | |
17 | ![]() |
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Sachbuch ( Tagesabschluß ) | |
18 | ![]() |
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Include IFFMKTSB_TOP | |
19 | ![]() |
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20 | ![]() |
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Budgeting Correction Report for Automatic Budget Posting | |
21 | ![]() |
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Report RFFMKU_ABP_COR_AWORG | |
22 | ![]() |
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Analyze database consistency from Budget Documents | |
23 | ![]() |
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Reconstruct Budget Documents from Commitment Carryforward | |
24 | ![]() |
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Program RFFMKU_CONVERT_FOR_RELEASE |
25 | ![]() |
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Delete Budget Data |
26 | ![]() |
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Analyzis of Possible Duplicated Documents | |
27 | ![]() |
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Reset BCS Entry Documents for external application | |
28 | ![]() |
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Migration of Cover Pools and CE Unilateral Rules |
29 | ![]() |
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Migration of Documents from Former Budgeting to BCS |
30 | ![]() |
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Migration of Totals from Former Budgeting to BCS |
31 | ![]() |
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Collect of the totals |
32 | ![]() |
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Check Totals consistency from line items change documents |
33 | ![]() |
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Liste für die Sammelnachweis-Buchungsstellen | |
34 | ![]() |
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Übersicht über Verpflichtungsermächtigungen |
35 | ![]() |
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Programm RFFMKHPL_EXT |
36 | ![]() |
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Veränderungsnachweis | |
37 | ![]() |
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Versionsvergleich (Haushaltsplanung) | |
38 | ![]() |
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Supplement for Assignment Dunning Procedure for Dunning Area | |
39 | ![]() |
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Convert Assignment of Dunning Procedure to Dunning Area | |
40 | ![]() |
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Set Dunning Block in Customer Line Items | |
41 | ![]() |
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Delete customer/object/revenue type assignments to bank data | |
42 | ![]() |
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Master Data Objects: Delete Test Data | |
43 | ![]() |
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Delete assignment of customer/revenue type to bank data | |
44 | ![]() |
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Delete Execution Data from Customers, Vendors and Documents |
45 | ![]() |
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Delete assgmt of subledger preprocessing proced. to cust./vendor accts |
46 | ![]() |
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Manage objects (initial) | |
47 | ![]() |
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Perform Caller for Dunning Form F150_DUNN_02_KOM | |
48 | ![]() |
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User-Exit fuer Viewcluster Betragsobjekte | |
49 | ![]() |
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User-Exit fuer Viewcluster Abschlussgruppe | |
50 | ![]() |
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Archiving Budget Line Items in FM (BCS): Delete Program |
51 | ![]() |
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Archiving Budget Line Items in FM (BCS): Write Program |
52 | ![]() |
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Search Change Document |
53 | ![]() |
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Display / Print Change Document |
54 | ![]() |
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Search actuals line items document |
55 | ![]() |
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Report RFFMLI_RW_CVGRP | |
56 | ![]() |
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Search line items document |
57 | ![]() |
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Activate Year-Dependent Master Data | |
58 | ![]() |
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Export commitment items in external file | |
59 | ![]() |
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Import Commitment Items from External File | |
60 | ![]() |
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Check master data and hierarchy of funds centers |
61 | ![]() |
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Master Data and Commitment Item Hierarchy Check |
62 | ![]() |
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Delete Commitment Items in FM Area and Fiscal Year | |
63 | ![]() |
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Deleting all Funds Centers in an FM Area and All Hierarchy Variants | |
64 | ![]() |
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Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | |
65 | ![]() |
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Delete funds and application of funds in FM area | |
66 | ![]() |
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Delete status management entries for FM area and fiscal year | |
67 | ![]() |
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Sammelverteilung - Batch-Report |
68 | ![]() |
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Sammelverteilung - Liste anzeigen |
69 | ![]() |
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Program RFFMMD_COM_ITEM_ALT_HIER | |
70 | ![]() |
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Copy Cmmt Items into Following Year |
71 | ![]() |
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Program RFFMMD_MAKE_HIER_FLAT | |
72 | ![]() |
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Create sets for Funded Program |
73 | ![]() |
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Grants Management: Sets for Sponsored Classes |
74 | ![]() |
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Include RFFMMD_ME_SET_CON |
75 | ![]() |
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Grants Management: Sets for Sponsored Classes |
76 | ![]() |
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Set creation Funded Program |
77 | ![]() |
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Change Assignment of Hierarchy Variant |
78 | ![]() |
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Include RFFMMD_SETGEN_TOP |
79 | ![]() |
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Commitment Item: Conversion from Year-Dependent to Year-Independent |
80 | ![]() |
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Include RFFMMD_YR_INDEP_COM_ITEMTOP |
81 | ![]() |
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Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 |
82 | ![]() |
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Include RFFMMD_YR_INDEP_COM_ITEM_MOO01 |
83 | ![]() |
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Funds Center: Conversion from Year-Dependent to Year-Independent |
84 | ![]() |
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Application Log |
85 | ![]() |
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Other Forms |
86 | ![]() |
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Data Declarations |
87 | ![]() |
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Directory of Funded Programs |
88 | ![]() |
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Delete funded programs inclusive change documents |
89 | ![]() |
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Monitor | |
90 | ![]() |
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Check Prerequisites for the Balancing of CO-FI Real-Time Postings |
91 | ![]() |
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GUI program for monitor reports | |
92 | ![]() |
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Monitor For Master Data in FM | |
93 | ![]() |
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Carry Over Residual Budget |
94 | ![]() |
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Carry Over Residual Budget (Budget Type) |
95 | ![]() |
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Reverse Budget Entry Documents |
96 | ![]() |
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Preclosing: Transfer Residual Budget |
97 | ![]() |
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Increase Budget from Revenues |
98 | ![]() |
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Release Budget Data |
99 | ![]() |
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Rollup Budget |
100 | ![]() |
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Generate Statistical Budget Data |
101 | ![]() |
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Transfer Budget Data |
102 | ![]() |
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Transfer To Consumable Budget Type |
103 | ![]() |
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Sammelfreigabe - Batch-Report | |
104 | ![]() |
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FM Object Assignment Derivation Tool - Predefined Rules |
105 | ![]() |
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Create FM Payment Directive |
106 | ![]() |
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Evaluation of Penalty Interest |
107 | ![]() |
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Include RFFMPENR_ALV_FAST_PAYF01 |
108 | ![]() |
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Include RFFMPENRALV_FIELDS |
109 | ![]() |
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Include RFFMPENR_ALV_FILL_TABLEF01 |
110 | ![]() |
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Include MPENR_ALV_INITIALIZEF01 |
111 | ![]() |
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Include RFFMPENR_ALV_APPL_LOG |
112 | ![]() |
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Include RFFMPENR_SELSCREEN |
113 | ![]() |
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Include RFFMPENRSTOP |
114 | ![]() |
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Include RFFMPENR_ALV_USER_COMMAND |
115 | ![]() |
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Penalty Reason Codes Report in ALV |
116 | ![]() |
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Penalty Reason Codes Report in ALV: ALV Subroutines |
117 | ![]() |
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Penalty Reason Codes Report in ALV: Update Reason Codes |
118 | ![]() |
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Penalty Reason Codes Report in ALV: USER_COMMAND |
119 | ![]() |
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Penalty Reason Codes Report : FILL_TABLE |
120 | ![]() |
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Penalty Reason Codes Report: Selection Screen |
121 | ![]() |
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Penalty Reason Codes Report : Data Declaration |
122 | ![]() |
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Gemeinsame Unterprogramme für Hilfsprogramme Finanzplanung | |
123 | ![]() |
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Derive Financial Budget from Previous Year Actual Data | |
124 | ![]() |
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Derive Financial Budget from Cost Plan | |
125 | ![]() |
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Copy/Accumulate Financial Budget | |
126 | ![]() |
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Revalue Financial Budget | |
127 | ![]() |
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Delete Financial Budget | |
128 | ![]() |
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Derive Financial Budget from PS Payment Schedule | |
129 | ![]() |
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Report: "12 Period Forecast" - Actual and Plan | |
130 | ![]() |
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Actual & Plan Report: Three-Period Display | |
131 | ![]() |
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Set Number Range for Cross-FM Area Internal Commitment Items | |
132 | ![]() |
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FIFM: Commt Items (Length 24)-Convert Authorizations in Transp.Tables | |
133 | ![]() |
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Process Petty Amounts | |
134 | ![]() |
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Earmarked Funds: Display Amount History | |
135 | ![]() |
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Create/Change/Dispay/Delete/Approve/Reverse Request | |
136 | ![]() |
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Posting a Parked Request | |
137 | ![]() |
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Bundling of complete, parked requests | |
138 | ![]() |
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Printing a Request | |
139 | ![]() |
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Prepare archiving of temporary waivers | |
140 | ![]() |
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Assignment of subldgr preprocessing procedure to customer/vendor accts |
141 | ![]() |
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FI-FM Payment Reset (Reversal RFFMS220) | |
142 | ![]() |
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Callback report for derivation of RIB master data |
143 | ![]() |
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Callback report for derivation of RIB objects from budget addresses |
144 | ![]() |
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Copy Rules for Revenues Increasing the Budget |
145 | ![]() |
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Delete Rules for Revenues Increasing the Budget |
146 | ![]() |
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Generate Rules for Revenues Increasing the Budget |
147 | ![]() |
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Include RFFMRB_HIER_ALV |
148 | ![]() |
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Include RFFMRB_HIER_ALV_EVENTS |
149 | ![]() |
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Include RFFMRB_HIER_EVENTS1 |
150 | ![]() |
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Include RFFMRB_HIER_EVENTS |
151 | ![]() |
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Include RFFMRB_HIER_FORMS |
152 | ![]() |
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Include RFFMRB_HIER_MODULES |
153 | ![]() |
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Include RFFMRB_HIER_RIB |
154 | ![]() |
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Include RFFMRB_HIER_SCR_0100 |
155 | ![]() |
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Include RFFMRB_HIER_SELECTION |
156 | ![]() |
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INTERNAL: Security Deposit Subscreen Actions |
157 | ![]() |
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Overview of RIB Object Values |
158 | ![]() |
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Reconstruct Index for Revenues Increasing the Budget |
159 | ![]() |
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Re-Initialize RIB Ledgers |
160 | ![]() |
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Include RFFMAVC_REINITF01 |
161 | ![]() |
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Include RFFMAVC_REINITS01 |
162 | ![]() |
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Include RFFMAVC_REINITTOP |
163 | ![]() |
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Level Line Items and Totals Records for FM |
164 | ![]() |
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Include RFFMRC00I01_ALV |
165 | ![]() |
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Include RFFMRC00_ALV_F01 |
166 | ![]() |
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Level Line Items and Totals Records for FM |
167 | ![]() |
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FI-FM Line Comparison | |
168 | ![]() |
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Comparison of Funds Managment - FI for FI-CA Documents | |
169 | ![]() |
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Match Funds Management - FI for FI-CA Documents |
170 | ![]() |
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Include RFFMRC01_SCREEN |
171 | ![]() |
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Include RFFMRC01_TOP |
172 | ![]() |
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Compare FM Totals with FI Totals |
173 | ![]() |
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FM Totals - FI Totals Comparison |
174 | ![]() |
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Matching Line Items and Totals Records for FM | |
175 | ![]() |
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Matching Totals Records from the Old Data Structure with the New One | |
176 | ![]() |
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Payment Matching at Document Level | |
177 | ![]() |
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Test FMIFIHD against FMIFIIT | |
178 | ![]() |
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Obsolete - Code deleted | |
179 | ![]() |
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Totals Reconciliation Earmarked Funds |
180 | ![]() |
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Reconciliation of Earmarked Funds in FM |
181 | ![]() |
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Reconciliation of Purchase Requisitions in FM |
182 | ![]() |
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Reconciliation of Purchase Orders in FM |
183 | ![]() |
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Report RFFMRC_FI_PAYMENTS | |
184 | ![]() |
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Earmarked Funds: Display Consumption History | |
185 | ![]() |
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Earmarked funds journal | |
186 | ![]() |
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187 | ![]() |
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188 | ![]() |
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189 | ![]() |
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Include: Drilldown Tool Data Definition Selection Screen | |
190 | ![]() |
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Include: Drilldown Tool Form Routines Selection Screen | |
191 | ![]() |
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Verteilbarwerte: Budget versus Freigaben | |
192 | ![]() |
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Display Change Documents for FM Reservations (Selection Options) | |
193 | ![]() |
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Correction report for funds reservation for revenue items |
194 | ![]() |
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Budget release: Mass release | |
195 | ![]() |
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New Distribution to Release Groups | |
196 | ![]() |
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Include RFFMREL2I1 |
197 | ![]() |
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Include RFFMREL2I2 |
198 | ![]() |
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Include RFFMRELI01 |
199 | ![]() |
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Include RFFMRELI1 |
200 | ![]() |
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Correction and reconstruction of earmarked funds |
201 | ![]() |
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Replace Payment Commitment with Funds Commitment | |
202 | ![]() |
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Budget Consumption View |
203 | ![]() |
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Budget view by Document type |
204 | ![]() |
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Budget View by Process |
205 | ![]() |
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PBET - Budget Lines Vs. Commt./Actual Line Items |
206 | ![]() |
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PBET - Budget Totals Vs. Commt./Actual Totals |
207 | ![]() |
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Purchase Order Document Transfer | |
208 | ![]() |
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Reconstruction of Purchase Orders in FM |
209 | ![]() |
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Include RFFMRP02_DISPLAY_ALV_F01 |
210 | ![]() |
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Document Transfer from Earmarked Funds | |
211 | ![]() |
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Reconstruction of Earmarked Funds in FM |
212 | ![]() |
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Copy document from parked documents | |
213 | ![]() |
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Copy CO Documents | |
214 | ![]() |
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Include RFFMRP05_ALV |
215 | ![]() |
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Rebuild FM Interface of Sales Orders |
216 | ![]() |
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Reconstruction of Sales Orders in Funds Management |
217 | ![]() |
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Include RFFMRSD_F01 |
218 | ![]() |
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Include RFFMRSD_F02 |
219 | ![]() |
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Include RFFMRSD_F03 |
220 | ![]() |
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Include RFFMRSD_F04 |
221 | ![]() |
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Include RFFMRP07_F05 |
222 | ![]() |
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Transfer of Parked Documents from Logistics Invoice Verification | |
223 | ![]() |
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Reconstruct Actual Data from FI Documents | |
224 | ![]() |
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Cash Budget Management: FI Basis Reconstruction Program | |
225 | ![]() |
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Lean Cash Budget Management: New Generation from FI Documents |
226 | ![]() |
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Partial Reconstruction of Actual Data from FI Documents | |
227 | ![]() |
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Cash Budget Management: Reconstruct Actual Data for FI Documents |
228 | ![]() |
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Delete/reset a document cluster in TR-CB |
229 | ![]() |
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Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | |
230 | ![]() |
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Reconstruct Actual Data for Funds Management from FI Documents | |
231 | ![]() |
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Posting Clearing to Funds Management | |
232 | ![]() |
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Complete Canceled Cross-Company-Code Document in Cash Budget Mgt | |
233 | ![]() |
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Subsequent Posting of Clearing Information to Cash Budget Management | |
234 | ![]() |
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Reconstruct Actual Data from Purchase Orders | |
235 | ![]() |
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Reset Funds Transfers and Funds Commitments for CBM | |
236 | ![]() |
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Reconstruct Actual Data from Funds Reservations | |
237 | ![]() |
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Copy Purchase Requisition Documents | |
238 | ![]() |
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Reconstruction of Purchase Requisitions in FM |
239 | ![]() |
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Include RFFMRP34_DISPLAY_ALV_F01 |
240 | ![]() |
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Reconstruct of Actual Data for Cash Budget Management | |
241 | ![]() |
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Reconstruct Actual Data for Cash Budget Management from FI Documents | |
242 | ![]() |
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Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | |
243 | ![]() |
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Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | |
244 | ![]() |
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No Title |
245 | ![]() |
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Copy Parked Documents in Cash Budget Management | |
246 | ![]() |
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Reconstruct Payment Transfers for Cash Budget Management | |
247 | ![]() |
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Reconstruct Funds Reservations for Cash Budget Management | |
248 | ![]() |
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Reconstruct Purchase Requests for Cash Budget Management | |
249 | ![]() |
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Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | |
250 | ![]() |
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Reconstruct Actual Data for Project Cash Management from FI Documents | |
251 | ![]() |
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Part Reconstruction of Actual Data for Project Cash Management from FI | |
252 | ![]() |
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Reconstruct Actual Data for Project Cash Mangement from Purc.Orders |
253 | ![]() |
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Analysis of Data Trans. into PS Cash |
254 | ![]() |
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Reconstruct Payment Transfers for Project Cash Management | |
255 | ![]() |
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Batch Request for FIFM Programs (Tools) | |
256 | ![]() |
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Reconstruction of Down Payments and Down Payment Clearings |
257 | ![]() |
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|
258 | ![]() |
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Payment Transfer from Financial Accounting |
259 | ![]() |
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Budget Consumption Line Items | |
260 | ![]() |
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Overview of Commitments/Actuals | |
261 | ![]() |
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FM Line Item Browser | |
262 | ![]() |
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Report RFFMRPF_TEST | |
263 | ![]() |
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Include RFFMRPF_TESTTOP | |
264 | ![]() |
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Updating PR's Generated from MRP into FM |
265 | ![]() |
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TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | |
266 | ![]() |
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Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items | |
267 | ![]() |
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TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items | |
268 | ![]() |
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Activate/Deactivate Document Analysis in Funds Management | |
269 | ![]() |
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Funds Management Document Analysis | |
270 | ![]() |
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FM Account Assignment Analysis Against Posted Document |
271 | ![]() |
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FI-FM: Actual Data Matching: FM Totals Records <-> FM Line Items |
272 | ![]() |
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TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | |
273 | ![]() |
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Check on balances in Funds Management | |
274 | ![]() |
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Identify Funds Balance in Non Balance Sheet Accounts |
275 | ![]() |
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Compare Value Date/Posting Date | |
276 | ![]() |
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Program to Supply MM Documents with Commitment Items | |
277 | ![]() |
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Provide Purchase Orders with Commitment Items | |
278 | ![]() |
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Document lines receive commt item from G/L account (for LI/OI accts)= | |
279 | ![]() |
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Enter Commitment Item in Purchase Order Invoices | |
280 | ![]() |
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FI documents receive commitment item from G/L account (replaces NABU) | |
281 | ![]() |
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Convert commitment item/30 in G/L account, documents, funds invoices | |
282 | ![]() |
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Commitment Item/90 in G/L Account, Convert Documents and Budget Man. |
283 | ![]() |
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Transfer Account Assignment Line to Another Commitment Item | |
284 | ![]() |
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Transfer of Account Assignment Items to Other Commitment Items |
285 | ![]() |
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Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank | |
286 | ![]() |
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Payment selection | |
287 | ![]() |
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Parallel Processing with Submit |
288 | ![]() |
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Payment Selection |
289 | ![]() |
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Reorganizes Invoices and Payments after Data Conversion to 4.5x | |
290 | ![]() |
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Payment Selection | |
291 | ![]() |
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Trace for Payment Selection Analysis |
292 | ![]() |
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Create FM Documents for Payments without Invoice Reference | |
293 | ![]() |
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Transfer Recovery Order | |
294 | ![]() |
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Change Invoice Reference in FI | |
295 | ![]() |
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Transfer Payment for Project Cash Management | |
296 | ![]() |
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Include RFFMS300_ALF |
297 | ![]() |
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Include RFFMS300_ALT |
298 | ![]() |
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Convert Payments from Commitment Budget to Payment Budget | |
299 | ![]() |
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Fill in the VO and KN fields |
300 | ![]() |
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Initialize Validation Table for Document Archiving |
301 | ![]() |
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Selection of FM account assignments | |
302 | ![]() |
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Generate Cover Pools from Rules | |
303 | ![]() |
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Include RFFMSC01_FORMS | |
304 | ![]() |
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database operations | |
305 | ![]() |
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Check of Non-Archivable Documents |
306 | ![]() |
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Check whether there are still open invoices in the old FM year |
307 | ![]() |
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308 | ![]() |
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Report RFFMSD07_WO_BUNDLES | |
309 | ![]() |
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Vendor-View Document Interface |
310 | ![]() |
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Include RFFMSDCAE01 |
311 | ![]() |
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Include RFFMSDCATOP |
312 | ![]() |
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RDCA: Fill Context Fields from Old Messages | |
313 | ![]() |
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Include RFFMSDCA_INSERT_BDCF01 |
314 | ![]() |
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Log Evaluation for Vendor Document Interface | |
315 | ![]() |
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Include RFFMSDCA_WIZ_FRM | |
316 | ![]() |
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Include RFFMSDCA_WIZ_TOP | |
317 | ![]() |
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Automatic Derivation of Field KNB1-BUSAB from PSO48-BUSAB | |
318 | ![]() |
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Euro Conversion Clearing Program for Actuals Documents in FM |
319 | ![]() |
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Euroabgleich RECON Phase |
320 | ![]() |
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Funds Center Selection | |
321 | ![]() |
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Commitment Item Selection | |
322 | ![]() |
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Fund selection | |
323 | ![]() |
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Report RFFMSHERLOCK |
324 | ![]() |
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Clarification WL: Add Documents |
325 | ![]() |
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Program RFFMSHERLOCK_FILL_TABLE |
326 | ![]() |
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Mass Maintenance of FM Open Interval Rules | |
327 | ![]() |
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Analayis Program: FI Documents for Cash Budget Management | |
328 | ![]() |
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Mass processing of commitment items in FM area | |
329 | ![]() |
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Massenselektion TOP-Include | |
330 | ![]() |
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Consistency Check for the Collective Expenditure Rules | |
331 | ![]() |
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Budget Transfer from the Source to the Collective Expenditure Account | |
332 | ![]() |
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Actual Distribution from the Coll. Expendt. to the Source | |
333 | ![]() |
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Integrating Coll. Expendt. Posting FM Acct Assgmts to the Budget | |
334 | ![]() |
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Coll. Expenditure: Cmmt/Actual Distribution and Integration into Bdgt | |
335 | ![]() |
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Collective Expenditure Distribution to the Funds Centers | |
336 | ![]() |
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Generate Budget Objects for Collective Expenditure | |
337 | ![]() |
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Customizing for Actual Distribution of Collective Expenditures | |
338 | ![]() |
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Rule-Based Account Distributions - Callback Report for Deriving Rule |
339 | ![]() |
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Reassign Standing Request |
340 | ![]() |
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LOG message handle forms |
341 | ![]() |
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SR read/change/save form routines |
342 | ![]() |
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FIDOC change/check form routines |
343 | ![]() |
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Top Include of RFFMSRCICHNG |
344 | ![]() |
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Selection of FM Account Assignments | |
345 | ![]() |
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ALE Distribution: Adjust FI Reference in FM Document |
346 | ![]() |
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|
347 | ![]() |
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FI/FM Document from FI-CA | |
348 | ![]() |
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Report RFFMS_TAX_TO_GL | |
349 | ![]() |
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Commitment/Actual Totals Records |
350 | ![]() |
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Additional Revenues from FM Account Assignments |
351 | ![]() |
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PBET - Annual Budget Vs. Commt./Actual Totals |
352 | ![]() |
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PBET - Overall Budget Vs. Commt./Actual Totals |
353 | ![]() |
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Totals Records for Budget Structure | |
354 | ![]() |
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Annual Budget: Totals Records |
355 | ![]() |
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Transfer Commitments to Budgetary Ledger |
356 | ![]() |
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Delete selected content from table FMTOBL | |
357 | ![]() |
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Program RFFMTRAC: Trace for Update | |
358 | ![]() |
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Set old bank transfer postings to new default item |
359 | ![]() |
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Transfer of completely reduced documents into new FM data (>45) |
360 | ![]() |
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Transfer old actual dat to the new data structures | |
361 | ![]() |
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Corrects Purchase Orders with Schedule Lines Converted with Errors |
362 | ![]() |
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Transfer of the Old CO Data to the New Data Structures | |
363 | ![]() |
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Archiving Budget Totals in FM (BCS): Delete Program |
364 | ![]() |
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Transfer Budget or Commitment/Actual Totals to FI |
365 | ![]() |
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Include RFFMTTTOBL_F01 |
366 | ![]() |
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Include RFFMTTTOBL_F02 |
367 | ![]() |
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Archiving Budget Totals in FM (BCS): Write Program |
368 | ![]() |
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Budget Increases by Revenues | |
369 | ![]() |
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Budget Increases by Revenues | |
370 | ![]() |
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Generate Additional Document Data for Revenues Increasing the Budget | |
371 | ![]() |
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Budget Increase Due To Revenues on Totals | |
372 | ![]() |
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FM Account Assignments for Revenues Increasing the Budget | |
373 | ![]() |
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FM Account Assignments with Budget Memo | |
374 | ![]() |
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Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt. | |
375 | ![]() |
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Actual receivers for a revenue FM acct. assignment | |
376 | ![]() |
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Revenues Increasing Budget | |
377 | ![]() |
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Setting the Indicator that Budget has been Increased for FM Documents | |
378 | ![]() |
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Revenues increasing budget | |
379 | ![]() |
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Convert Budgeting Data to Revenues Increasing the Budget | |
380 | ![]() |
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Convert Budgeting Data to Revenues Increasing the Budget | |
381 | ![]() |
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Budget Subtypes: Convert Budget Table BPJA | |
382 | ![]() |
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Budget Subtypes: Convert Budget Table BPEJ | |
383 | ![]() |
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Budget Subtypes: Convert Budget Table BPDJ | |
384 | ![]() |
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Budget Subtypes: Convert Budget Table BPGE | |
385 | ![]() |
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Budget Subtypes: Convert Budget Table BPPE | |
386 | ![]() |
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Budget Subtypes: Convert Budget Table BPEP | |
387 | ![]() |
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Correction Report for RIB - Former Budgeting Distribution Process 1 | |
388 | ![]() |
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Include RFFMUD_CORRECTION_EVE | |
389 | ![]() |
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Include RFFMUD_CORRECTION_FORMS | |
390 | ![]() |
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Include RFFMUD_CORRECTION_PROTOCOL_F01 | |
391 | ![]() |
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Include RFFMUD_CORRECTION_SEL | |
392 | ![]() |
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Include RFFMUD_CORRECTION_TOP | |
393 | ![]() |
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Update Funds Center, Commitment Item and Fund Fields in the BSEG | |
394 | ![]() |
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Create Value Adjustments |
395 | ![]() |
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INCLUDE fuer TABLECONTROL-Output-Module (gen.) |
396 | ![]() |
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Include RFFMVA01_PAI001 |
397 | ![]() |
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INCLUDE fuer TABLECONTROL-Input-Module (gen.) |
398 | ![]() |
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Include RFFMVA01_PBOO01 |
399 | ![]() |
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Include RFFMVA01_PBO_101 |
400 | ![]() |
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Include RFFMVA01_PBO_100 |
401 | ![]() |
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Include RFFMVA02 |
402 | ![]() |
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Calculation of Input Tax Deduction Rates for PCOs | |
403 | ![]() |
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Form-Routinen für RFFMVAQ | |
404 | ![]() |
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Include RFFMVAQF02 |
405 | ![]() |
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Report on Posted Input Tax Adjustments | |
406 | ![]() |
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Include RFFMVCORBF01 | |
407 | ![]() |
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Yearly Input Tax Adjustment for Public-Owned Commercial Operation | |
408 | ![]() |
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Form-Routinen für RFFMVCORM | |
409 | ![]() |
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Input Tax Adjustment for Public-Owned Comm. Operations (period-based) | |
410 | ![]() |
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Form-Routinen für RFFMVCORM | |
411 | ![]() |
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Display change documents | |
412 | ![]() |
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Display Change Documents | |
413 | ![]() |
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Change Documents for Rules and Relations to Budget Increase | |
414 | ![]() |
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Display of Change Documents for Relations to Budget Increase | |
415 | ![]() |
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Change Documents for Rules for Revenues Increasing the Budget | |
416 | ![]() |
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Change Documents for Rules on Cover Eligibility | |
417 | ![]() |
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Change document display for reciprocal cover eligibility | |
418 | ![]() |
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Change Document Display for Unitlateral Cover Eligibility | |
419 | ![]() |
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Change Documents for Collective Expenditure Rules | |
420 | ![]() |
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Where-Used Lists: Object Assignment to FM Derivation Tool |
421 | ![]() |
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Ausgabe der Mittlebindungsformulare | |
422 | ![]() |
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Activate Year-Dependent Funds Centers | |
423 | ![]() |
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Residual Budgetary Account Closing |
424 | ![]() |
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Cash Holdings: Clear/Take Over from Accounts | |
425 | ![]() |
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CBM: Post Balance Lines to Transfer Item | |
426 | ![]() |
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Correction Program: Miscellaneous Cash Holdings | |
427 | ![]() |
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Conversion of Data: FMBE -> FMSU | |
428 | ![]() |
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Carry Forward Funds Balances | |
429 | ![]() |
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Clean Up FMZUOB: Delete Order Group (PM/SD/NP) | |
430 | ![]() |
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Summarization of Funds Line Items (Lines for Fin.Trans. 30) |
431 | ![]() |
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Summarization of Funds Line Items (Complete Documents) |
432 | ![]() |
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Program RFFM_ACTIVATE_BCSETS |
433 | ![]() |
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Change of Fund Item Assignment in Cash Budget Mgmt Using Exits |
434 | ![]() |
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Change of Fund Item Assignment in Cash Budget Mgmt Using Exits |
435 | ![]() |
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Include RFFM_ASSIGN_CHANGETOP |
436 | ![]() |
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Include RFFM_ASSIGN_CHANGE_F0 |
437 | ![]() |
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Callbacks for Derivation Tool Connection |
438 | ![]() |
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Dummy Report to avoid conflict of KEDR/ABADR migrated FM/GM strategies | |
439 | ![]() |
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Check Program for the Customizing of Clearing Control |
440 | ![]() |
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Include RFFM_CI_ALV |
441 | ![]() |
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Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) |
442 | ![]() |
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Create Cmmt Item Set Hierarchy from the Master Data Hierarchy |
443 | ![]() |
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Include RFFM_CREATE_CI_SET_HIER_TOP | |
444 | ![]() |
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Correction report for Fund center group | |
445 | ![]() |
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Create Funds Center Set Hierarchy from the Master Data Hierarchy |
446 | ![]() |
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Include RFFM_CREATE_FC_SET_HIER_TOP | |
447 | ![]() |
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Creation of an Index from FMINDEX_HEADER and FMINDEX_FIELDS |
448 | ![]() |
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Expanding cross assignments |
449 | ![]() |
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Delete entries from table RFDT for certain RELIDs |
450 | ![]() |
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Include RFFM_FC_ALV |
451 | ![]() |
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Program ZRFFMFICUSTO_TRCB |
452 | ![]() |
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Program RFFM_FILLMCTXT |
453 | ![]() |
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Report RFFM_FILLMCTXT_FUND | |
454 | ![]() |
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Initial Archiving Run for FM | |
455 | ![]() |
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||
456 | ![]() |
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Report RFFM_FMARC_BATCH_P | |
457 | ![]() |
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Report RFFM_FMARC_BATCH_P_RESTART | |
458 | ![]() |
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FMIOI/FMIFIIT: Clear Grant, Funded Program, Functional Area |
459 | ![]() |
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Report RFFM_MIGRATE_GRIR_TO_GR |
460 | ![]() |
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Adjustment of FM Commt for Purchase Orders in Connection with MR11 |
461 | ![]() |
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Generate Earmarked Funds from Contracts |
462 | ![]() |
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Set the Completed Indicator for Earmarked Funds from Contracts |
463 | ![]() |
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Copy correct-relevant records to subset table |
464 | ![]() |
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Fill lookup table by old commitment string |
465 | ![]() |
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Load matching table for SES ZEKKN correction |
466 | ![]() |
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Fix VRFKNT in FMIFIIT for SES SAA |
467 | ![]() |
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Fix VRFKNT in FMIFIIT - additional lines - for SES SAA |
468 | ![]() |
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Fix Commitment string in FMUSFGA for SES SAA |
469 | ![]() |
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Common subroutines used in RFFM_PO_ZEKKN_* programs |
470 | ![]() |
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Add successor docs and group into chains for SL Repost for SES ZEKKN |
471 | ![]() |
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Set Unique flag in ZFFM_PO_ZEKKN table |
472 | ![]() |
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Deletion of SL entries prior to repost |
473 | ![]() |
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Verify PO ZEKKN correction values |
474 | ![]() |
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Analyze and group docs for SL Repost for ECC 600 migration |
475 | ![]() |
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Chain statistics for SL Repost for ECC 600 migration |
476 | ![]() |
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Check for duplicate SL postings for SL Repost for ECC 600 migration |
477 | ![]() |
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Initial load of control table for ECC600 migration |
478 | ![]() |
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Clean up error tracking table for SL Repost for ECC 600 migration |
479 | ![]() |
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Reset processing status and jobid for SL Repost for ECC 600 migration |
480 | ![]() |
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Restore saved SL data for SL Repost for ECC 600 migration |
481 | ![]() |
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Save SL data for excluded docs for SL Repost for ECC 600 migration |
482 | ![]() |
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Repost job submission for SL Repost for ECC 600 migration |
483 | ![]() |
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Update processing flag for SL Repost for ECC 600 migration |
484 | ![]() |
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Adjust Funds Commitments for Orders After MR11 |
485 | ![]() |
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Repair Program: Note 573253 |
486 | ![]() |
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Copy Entry Date Subsequently |
487 | ![]() |
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Committment Item Assignment - Import G/L Konto from Local Data |
488 | ![]() |
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Create test file for electronic bank statement (multicash) | |
489 | ![]() |
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Include RFFM_TEST_ELKO_TOP | |
490 | ![]() |
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Take transfer postings to lowest commitment item |
491 | ![]() |
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Strategien zur Gliederungs- und Gruppierungsänderung migrieren |
492 | ![]() |
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Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS |
493 | ![]() |
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Correct missing trading partner in FMIFIIT |
494 | ![]() |
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Fill missing trading partner in FMUSFGA |
495 | ![]() |
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Fill missing trading partner in Facts 1 and 2 SL |
496 | ![]() |
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ALE Distribution of Payment Data | |
497 | ![]() |
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ALE Distribution of Payment Data - ALE Status Correction | |
498 | ![]() |
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||
499 | ![]() |
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Payment Medium Austria - Foreign Payment Transactions V3 Format |
500 | ![]() |
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Payment Medium (Austria) - V3 Format |