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 |
---|---|---|---|---|
1 | RFFMKT11 | FMOV | Copy Control Data | |
2 | RFFMKT11_ALR | FMOV | SAP_APPL | Program RFFMKT11_ALR |
3 | RFFMKT11_FORMS | FMOV | Forms for report RFFMKT11 | |
4 | RFFMKT11_FORMS_ALR | FMOV | SAP_APPL | Include RFFMKT11_FORMS_ALR |
5 | RFFMKT12 | FMOV | Copy rules for revenues increasing the budget | |
6 | RFFMKT12_ALR | FMOV | SAP_APPL | Call Up Copy Program RFFMKT11_ALR |
7 | RFFMKT13 | FMOV | Copy rules for cover eligibility | |
8 | RFFMKT14 | FMOV | Copy rules for collective expenditure | |
9 | RFFMKT21 | FMOV | Deletion of Rules | |
10 | RFFMKT21_ALR | FMOV | SAP_APPL | Deleting Control Data RIB/CV/CE |
11 | RFFMKT22 | FMOV | Deletion of Rules for Revenues Increasing the Budget | |
12 | RFFMKT22_ALR | FMOV | SAP_APPL | Call Up Program RFFMKT21 for RIB |
13 | RFFMKT23 | FMOV | Deletion of Rules for Cover Eligibility | |
14 | RFFMKT24 | FMOV | Deletion of Rules for Collective Expenditure | |
15 | RFFMKT50 | FMOV | Flag FM Account Assignment as Eligible for Cover | |
16 | RFFMKTKGB | FMKO | Kontogegenbuch ( Tagesabschluß ) | |
17 | RFFMKTSB | FMKO | Sachbuch ( Tagesabschluß ) | |
18 | RFFMKTSBTOP | FMKO | Include IFFMKTSB_TOP | |
19 | RFFMKTZB | FMKO | ||
20 | RFFMKU_ABP_COR | FMBPA_E | Budgeting Correction Report for Automatic Budget Posting | |
21 | RFFMKU_ABP_COR_AWORG | FMBPA_E | Report RFFMKU_ABP_COR_AWORG | |
22 | RFFMKU_ANALYZE_DOCUMENTS | FMBPA_E | Analyze database consistency from Budget Documents | |
23 | RFFMKU_CCF_CORR | FMBPA_E | Reconstruct Budget Documents from Commitment Carryforward | |
24 | RFFMKU_CONVERT_FOR_RELEASE | FMBPA_E | EA-PS | Program RFFMKU_CONVERT_FOR_RELEASE |
25 | RFFMKU_DEL_DATA | FMBPA_E | EA-PS | Delete Budget Data |
26 | RFFMKU_DOC_DOUBLE_ANALYSER | FMBPA_E | Analyzis of Possible Duplicated Documents | |
27 | RFFMKU_DOC_RESET | FMBPA_E | Reset BCS Entry Documents for external application | |
28 | RFFMKU_MIGRATE_CE_RULES | FMBPA_E | EA-PS | Migration of Cover Pools and CE Unilateral Rules |
29 | RFFMKU_MIGRATE_DOCUMENTS | FMBPA_E | EA-PS | Migration of Documents from Former Budgeting to BCS |
30 | RFFMKU_MIGRATE_TOTALS | FMBPA_E | EA-PS | Migration of Totals from Former Budgeting to BCS |
31 | RFFMKU_TOTALS_COLLECT | FMBPA_E | EA-PS | Collect of the totals |
32 | RFFMKU_TOTALS_CORRECT | FMBPA_E | EA-PS | Check Totals consistency from line items change documents |
33 | RFFMKVBU | FMKO | Liste für die Sammelnachweis-Buchungsstellen | |
34 | RFFMKVERX | FMKO | EA-PS | Übersicht über Verpflichtungsermächtigungen |
35 | RFFMKVEX_ADOBE | FMKO | EA-PS | Programm RFFMKHPL_EXT |
36 | RFFMKVVA | FMKO | Veränderungsnachweis | |
37 | RFFMKVVG | FMKO | Versionsvergleich (Haushaltsplanung) | |
38 | RFFMKWD0 | FMKW | Supplement for Assignment Dunning Procedure for Dunning Area | |
39 | RFFMKWD1 | FMKW | Convert Assignment of Dunning Procedure to Dunning Area | |
40 | RFFMKWD2 | FMKW | Set Dunning Block in Customer Line Items | |
41 | RFFMKWO1 | FMFI | Delete customer/object/revenue type assignments to bank data | |
42 | RFFMKWO2 | FMFI | Master Data Objects: Delete Test Data | |
43 | RFFMKWO3 | FMFI | Delete assignment of customer/revenue type to bank data | |
44 | RFFMKWO4 | FMFI | IS-PS | Delete Execution Data from Customers, Vendors and Documents |
45 | RFFMKWO5 | FMFI | IS-PS | Delete assgmt of subledger preprocessing proced. to cust./vendor accts |
46 | RFFMKWOB | FMFI | Manage objects (initial) | |
47 | RFFMKWSC | FMKW | Perform Caller for Dunning Form F150_DUNN_02_KOM | |
48 | RFFMK_CHECK_FMCOBJC | FMKO | User-Exit fuer Viewcluster Betragsobjekte | |
49 | RFFMK_VCL_TAB | FMKO | User-Exit fuer Viewcluster Abschlussgruppe | |
50 | RFFMLIDL | FMBPA_E | EA-PS | Archiving Budget Line Items in FM (BCS): Delete Program |
51 | RFFMLIWR | FMBPA_E | EA-PS | Archiving Budget Line Items in FM (BCS): Write Program |
52 | RFFMLI_DRILLDOWN | FMBPA_E | EA-PS | Search Change Document |
53 | RFFMLI_PRINT | FMBPA_E | EA-PS | Display / Print Change Document |
54 | RFFMLI_RW_BCS | FMRP_E | EA-PS | Search actuals line items document |
55 | RFFMLI_RW_CVGRP | FMRP_E | Report RFFMLI_RW_CVGRP | |
56 | RFFMLI_SEARCHDOC | FMBPA_E | EA-PS | Search line items document |
57 | RFFMMDACT | FMMD | Activate Year-Dependent Master Data | |
58 | RFFMMDBI81 | FMMD_CORE | Export commitment items in external file | |
59 | RFFMMDBI85 | FMMD_CORE | Import Commitment Items from External File | |
60 | RFFMMDC1 | FMMD | IS-PS | Check master data and hierarchy of funds centers |
61 | RFFMMDC2 | FMMD_CORE | IS-PS | Master Data and Commitment Item Hierarchy Check |
62 | RFFMMDD1 | FMMD_CORE | Delete Commitment Items in FM Area and Fiscal Year | |
63 | RFFMMDD2 | FMMD | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | |
64 | RFFMMDD3 | FMMD | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | |
65 | RFFMMDD4 | FMMD | Delete funds and application of funds in FM area | |
66 | RFFMMDD5 | FMMD | Delete status management entries for FM area and fiscal year | |
67 | RFFMMDIST | FMDK | IS-PS | Sammelverteilung - Batch-Report |
68 | RFFMMDIST_LIST | FMDK | IS-PS | Sammelverteilung - Liste anzeigen |
69 | RFFMMD_COM_ITEM_ALT_HIER | FMMD | Program RFFMMD_COM_ITEM_ALT_HIER | |
70 | RFFMMD_COM_ITEM_FYC | FMMD | EA-PS | Copy Cmmt Items into Following Year |
71 | RFFMMD_MAKE_HIER_FLAT | FMMD | Program RFFMMD_MAKE_HIER_FLAT | |
72 | RFFMMD_ME_SET_C | FMMD | EA-PS | Create sets for Funded Program |
73 | RFFMMD_ME_SET_CH | FMMD | EA-PS | Grants Management: Sets for Sponsored Classes |
74 | RFFMMD_ME_SET_CON | FMMD | EA-PS | Include RFFMMD_ME_SET_CON |
75 | RFFMMD_ME_SET_D | FMMD | EA-PS | Grants Management: Sets for Sponsored Classes |
76 | RFFMMD_ME_SET_F01 | FMMD | EA-PS | Set creation Funded Program |
77 | RFFMMD_REPLACE_HIVARNT | FMMD | IS-PS | Change Assignment of Hierarchy Variant |
78 | RFFMMD_SETGEN_TOP | FMMD_SUBD_E | EA-PS | Include RFFMMD_SETGEN_TOP |
79 | RFFMMD_YR_INDEP_COM_ITEM | FMMD_E | EA-PS | Commitment Item: Conversion from Year-Dependent to Year-Independent |
80 | RFFMMD_YR_INDEP_COM_ITEMTOP | FMMD_E | EA-PS | Include RFFMMD_YR_INDEP_COM_ITEMTOP |
81 | RFFMMD_YR_INDEP_COM_ITEM_LOF01 | FMMD_E | EA-PS | Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 |
82 | RFFMMD_YR_INDEP_COM_ITEM_MOO01 | FMMD_E | EA-PS | Include RFFMMD_YR_INDEP_COM_ITEM_MOO01 |
83 | RFFMMD_YR_INDEP_FUND_CENTER | FMMD_E | EA-PS | Funds Center: Conversion from Year-Dependent to Year-Independent |
84 | RFFMMD_YR_INDEP_FUND_CENTERF01 | FMMD_E | EA-PS | Application Log |
85 | RFFMMD_YR_INDEP_FUND_CENTERF02 | FMMD_E | EA-PS | Other Forms |
86 | RFFMMD_YR_INDEP_FUND_CENTERTOP | FMMD_E | EA-PS | Data Declarations |
87 | RFFMME02 | FMRP | EA-PS | Directory of Funded Programs |
88 | RFFMMEASUREDEL | FMMD_E | EA-PS | Delete funded programs inclusive change documents |
89 | RFFMMONI | FMFS | Monitor | |
90 | RFFMMONITOR_COFIBALANCING | FMGL_TOOLS | EA-PS | Check Prerequisites for the Balancing of CO-FI Real-Time Postings |
91 | RFFMMONI_ALL | FMFS_E | GUI program for monitor reports | |
92 | RFFMMONI_MAST | FMFS_E | Monitor For Master Data in FM | |
93 | RFFMMP_COVR | FMBPA_E | EA-PS | Carry Over Residual Budget |
94 | RFFMMP_COVR_BT | FMBPA_E | EA-PS | Carry Over Residual Budget (Budget Type) |
95 | RFFMMP_DOCREVERSE | FMBPA_E | EA-PS | Reverse Budget Entry Documents |
96 | RFFMMP_PRECLOSE | FMBPA_E | EA-PS | Preclosing: Transfer Residual Budget |
97 | RFFMMP_RBB | FMBPA_E | EA-PS | Increase Budget from Revenues |
98 | RFFMMP_RELEASE | FMBPA_E | EA-PS | Release Budget Data |
99 | RFFMMP_ROLLUP | FMBPA_E | EA-PS | Rollup Budget |
100 | RFFMMP_STAT | FMBPA_E | EA-PS | Generate Statistical Budget Data |
101 | RFFMMP_TRANSFER | FMBPA_E | EA-PS | Transfer Budget Data |
102 | RFFMMP_TRANSFER_BT | FMBPA_E | EA-PS | Transfer To Consumable Budget Type |
103 | RFFMMULT | FMDK | Sammelfreigabe - Batch-Report | |
104 | RFFMOARULES | FMFS_E | IS-PS | FM Object Assignment Derivation Tool - Predefined Rules |
105 | RFFMPDOC | FMPDOC_E | EA-PS | Create FM Payment Directive |
106 | RFFMPENR_ALV | FMFG_PPA_E | EA-PS | Evaluation of Penalty Interest |
107 | RFFMPENR_ALV_FAST_PAYF01 | FMFG_PPA_E | EA-PS | Include RFFMPENR_ALV_FAST_PAYF01 |
108 | RFFMPENR_ALV_FIELDS | FMFG_PPA_E | EA-PS | Include RFFMPENRALV_FIELDS |
109 | RFFMPENR_ALV_FILL_TABLE | FMFG_PPA_E | EA-PS | Include RFFMPENR_ALV_FILL_TABLEF01 |
110 | RFFMPENR_ALV_INITIALIZE | FMFG_PPA_E | EA-PS | Include MPENR_ALV_INITIALIZEF01 |
111 | RFFMPENR_APPL_LOG | FMFG_PPA_E | EA-PS | Include RFFMPENR_ALV_APPL_LOG |
112 | RFFMPENR_SEL_SCREEN | FMFG_PPA_E | EA-PS | Include RFFMPENR_SELSCREEN |
113 | RFFMPENR_STOP | FMFG_PPA_E | EA-PS | Include RFFMPENRSTOP |
114 | RFFMPENR_USER_COMMAND | FMFG_PPA_E | EA-PS | Include RFFMPENR_ALV_USER_COMMAND |
115 | RFFMPENT_ALV | FMFG_PPA_E | EA-PS | Penalty Reason Codes Report in ALV |
116 | RFFMPENT_ALV_DISPLAY_ALV | FMFG_PPA_E | EA-PS | Penalty Reason Codes Report in ALV: ALV Subroutines |
117 | RFFMPENT_ALV_REASON_CODES | FMFG_PPA_E | EA-PS | Penalty Reason Codes Report in ALV: Update Reason Codes |
118 | RFFMPENT_ALV_USER_COMMAND | FMFG_PPA_E | EA-PS | Penalty Reason Codes Report in ALV: USER_COMMAND |
119 | RFFMPENT_FILL_TABLE | FMFG_PPA_E | EA-PS | Penalty Reason Codes Report : FILL_TABLE |
120 | RFFMPENT_SELSCREEN | FMFG_PPA_E | EA-PS | Penalty Reason Codes Report: Selection Screen |
121 | RFFMPENT_TOP | FMFG_PPA_E | EA-PS | Penalty Reason Codes Report : Data Declaration |
122 | RFFMPLAN | FFCBP | Gemeinsame Unterprogramme für Hilfsprogramme Finanzplanung | |
123 | RFFMPLAN_ACT | FFCBP | Derive Financial Budget from Previous Year Actual Data | |
124 | RFFMPLAN_CO | FFCBP | Derive Financial Budget from Cost Plan | |
125 | RFFMPLAN_CUM | FFCBP | Copy/Accumulate Financial Budget | |
126 | RFFMPLAN_CUR | FFCBP | Revalue Financial Budget | |
127 | RFFMPLAN_DEL | FFCBP | Delete Financial Budget | |
128 | RFFMPLAN_PS | FFCBP | Derive Financial Budget from PS Payment Schedule | |
129 | RFFMPLIST | FFCBR | Report: "12 Period Forecast" - Actual and Plan | |
130 | RFFMPLISTQ | FFCBR | Actual & Plan Report: Three-Period Display | |
131 | RFFMPO01 | FMBS | Set Number Range for Cross-FM Area Internal Commitment Items | |
132 | RFFMPO02 | FMBS | FIFM: Commt Items (Length 24)-Convert Authorizations in Transp.Tables | |
133 | RFFMPOSA | FMFI | Process Petty Amounts | |
134 | RFFMPOSE | FMRE | Earmarked Funds: Display Amount History | |
135 | RFFMPSO1 | FMFI | Create/Change/Dispay/Delete/Approve/Reverse Request | |
136 | RFFMPSO2 | FMFI | Posting a Parked Request | |
137 | RFFMPSO3 | FMFI | Bundling of complete, parked requests | |
138 | RFFMPSO4 | FMFI | Printing a Request | |
139 | RFFMPSO6 | FMFI | Prepare archiving of temporary waivers | |
140 | RFFMPSOIS | FMFI | IS-PS | Assignment of subldgr preprocessing procedure to customer/vendor accts |
141 | RFFMR220 | FMFS | FI-FM Payment Reset (Reversal RFFMS220) | |
142 | RFFMRBDERIMD | FMBMA_E | EA-PS | Callback report for derivation of RIB master data |
143 | RFFMRBDERIRO | FMBMA_E | EA-PS | Callback report for derivation of RIB objects from budget addresses |
144 | RFFMRB_COPY | FMBMA_E | EA-PS | Copy Rules for Revenues Increasing the Budget |
145 | RFFMRB_DELETE | FMBMA_E | EA-PS | Delete Rules for Revenues Increasing the Budget |
146 | RFFMRB_GENERATE | FMBMA_E | EA-PS | Generate Rules for Revenues Increasing the Budget |
147 | RFFMRB_HIER_ALV | FMBMA_E | EA-PS | Include RFFMRB_HIER_ALV |
148 | RFFMRB_HIER_ALV_EVENTS | FMBMA_E | EA-PS | Include RFFMRB_HIER_ALV_EVENTS |
149 | RFFMRB_HIER_EVENTS1 | FMBMA_E | EA-PS | Include RFFMRB_HIER_EVENTS1 |
150 | RFFMRB_HIER_EVENTS2 | FMBMA_E | EA-PS | Include RFFMRB_HIER_EVENTS |
151 | RFFMRB_HIER_FORMS | FMBMA_E | EA-PS | Include RFFMRB_HIER_FORMS |
152 | RFFMRB_HIER_MODULES | FMBMA_E | EA-PS | Include RFFMRB_HIER_MODULES |
153 | RFFMRB_HIER_RIB | FMBMA_E | EA-PS | Include RFFMRB_HIER_RIB |
154 | RFFMRB_HIER_SCR_0100 | FMBMA_E | EA-PS | Include RFFMRB_HIER_SCR_0100 |
155 | RFFMRB_HIER_SELECTION | FMBMA_E | EA-PS | Include RFFMRB_HIER_SELECTION |
156 | RFFMRB_HIER_TOP | FMBMA_E | EA-PS | INTERNAL: Security Deposit Subscreen Actions |
157 | RFFMRB_HIER_VIEW | FMBMA_E | EA-PS | Overview of RIB Object Values |
158 | RFFMRB_RECONSTRUCT_INDEX | FMBMA_E | EA-PS | Reconstruct Index for Revenues Increasing the Budget |
159 | RFFMRB_REINIT | FMBMA_E | EA-PS | Re-Initialize RIB Ledgers |
160 | RFFMRB_REINITF01 | FMBMA_E | EA-PS | Include RFFMAVC_REINITF01 |
161 | RFFMRB_REINITS01 | FMBMA_E | EA-PS | Include RFFMAVC_REINITS01 |
162 | RFFMRB_REINITTOP | FMBMA_E | EA-PS | Include RFFMAVC_REINITTOP |
163 | RFFMRC00 | FMFS_E | EA-PS | Level Line Items and Totals Records for FM |
164 | RFFMRC00I01_ALV | FMFS_E | EA-PS | Include RFFMRC00I01_ALV |
165 | RFFMRC00_ALV_F01 | FMFS_E | EA-PS | Include RFFMRC00_ALV_F01 |
166 | RFFMRC00_OLD | FMFS_E | EA-PS | Level Line Items and Totals Records for FM |
167 | RFFMRC01 | FMFS | FI-FM Line Comparison | |
168 | RFFMRC01_FICA | FKKFMCHK | Comparison of Funds Managment - FI for FI-CA Documents | |
169 | RFFMRC01_PSCD | FMFS | EA-PS | Match Funds Management - FI for FI-CA Documents |
170 | RFFMRC01_SCREEN | FMFS | EA-PS | Include RFFMRC01_SCREEN |
171 | RFFMRC01_TOP | FMFS | EA-PS | Include RFFMRC01_TOP |
172 | RFFMRC03 | FMFS | EA-PS | Compare FM Totals with FI Totals |
173 | RFFMRC03_OLD | FMFS_E | EA-PS | FM Totals - FI Totals Comparison |
174 | RFFMRC04 | FMFS_E | Matching Line Items and Totals Records for FM | |
175 | RFFMRC05 | FMFS | Matching Totals Records from the Old Data Structure with the New One | |
176 | RFFMRC07 | FMFS | Payment Matching at Document Level | |
177 | RFFMRC12 | FMFS | Test FMIFIHD against FMIFIIT | |
178 | RFFMRC13 | FMFS_E | Obsolete - Code deleted | |
179 | RFFMRC20 | FMRE | SAP_APPL | Totals Reconciliation Earmarked Funds |
180 | RFFMRC21 | FMFS_E | EA-PS | Reconciliation of Earmarked Funds in FM |
181 | RFFMRC22 | FMFS_E | EA-PS | Reconciliation of Purchase Requisitions in FM |
182 | RFFMRC23 | FMFS_E | EA-PS | Reconciliation of Purchase Orders in FM |
183 | RFFMRC_FI_PAYMENTS | FMFS | Report RFFMRC_FI_PAYMENTS | |
184 | RFFMRE01 | FMRE | Earmarked Funds: Display Consumption History | |
185 | RFFMRE10 | FMRE | Earmarked funds journal | |
186 | RFFMREAS_CI | FMFS | EA-PS | |
187 | RFFMREAS_FC | FMFS | EA-PS | |
188 | RFFMREAS_FONDS | FMFS | EA-PS | |
189 | RFFMREBD | FMRP_CORE | Include: Drilldown Tool Data Definition Selection Screen | |
190 | RFFMREBF | FMRP_CORE | Include: Drilldown Tool Form Routines Selection Screen | |
191 | RFFMREBU | FMDK | Verteilbarwerte: Budget versus Freigaben | |
192 | RFFMRECD | FMRE | Display Change Documents for FM Reservations (Selection Options) | |
193 | RFFMRECF | FMRE | SAP_APPL | Correction report for funds reservation for revenue items |
194 | RFFMREL1 | FMDK | Budget release: Mass release | |
195 | RFFMREL2 | FMDK | New Distribution to Release Groups | |
196 | RFFMREL2I1 | FMDK | EA-PS | Include RFFMREL2I1 |
197 | RFFMREL2I2 | FMDK | EA-PS | Include RFFMREL2I2 |
198 | RFFMRELI01 | FMDK | EA-PS | Include RFFMRELI01 |
199 | RFFMRELI1 | FMDK | EA-PS | Include RFFMRELI1 |
200 | RFFMREPO | FMRE | IS-PS | Correction and reconstruction of earmarked funds |
201 | RFFMREPY | FMRE | Replace Payment Commitment with Funds Commitment | |
202 | RFFMREP_LDB_A01 | FMBPA_E | EA-PS | Budget Consumption View |
203 | RFFMREP_LDB_B01 | FMBPA_E | EA-PS | Budget view by Document type |
204 | RFFMREP_LDB_B02 | FMBPA_E | EA-PS | Budget View by Process |
205 | RFFMREP_LDB_PL01 | FMBPA_E | EA-PS | PBET - Budget Lines Vs. Commt./Actual Line Items |
206 | RFFMREP_LDB_PT01 | FMBPA_E | EA-PS | PBET - Budget Totals Vs. Commt./Actual Totals |
207 | RFFMRP02 | FMFS | Purchase Order Document Transfer | |
208 | RFFMRP02N | FMFS_E | EA-PS | Reconstruction of Purchase Orders in FM |
209 | RFFMRP02_DISPLAY_ALV_F01 | FMFS | EA-PS | Include RFFMRP02_DISPLAY_ALV_F01 |
210 | RFFMRP03 | FMFS | Document Transfer from Earmarked Funds | |
211 | RFFMRP03N | FMFS_E | EA-PS | Reconstruction of Earmarked Funds in FM |
212 | RFFMRP04 | FMFS | Copy document from parked documents | |
213 | RFFMRP05 | FMFS | Copy CO Documents | |
214 | RFFMRP05_ALV | FMFS | EA-PS | Include RFFMRP05_ALV |
215 | RFFMRP07 | FMFS_E | EA-PS | Rebuild FM Interface of Sales Orders |
216 | RFFMRP07N | FMFS_E | EA-PS | Reconstruction of Sales Orders in Funds Management |
217 | RFFMRP07_F01 | FMFS_E | EA-PS | Include RFFMRSD_F01 |
218 | RFFMRP07_F02 | FMFS_E | EA-PS | Include RFFMRSD_F02 |
219 | RFFMRP07_F03 | FMFS_E | EA-PS | Include RFFMRSD_F03 |
220 | RFFMRP07_F04 | FMFS_E | EA-PS | Include RFFMRSD_F04 |
221 | RFFMRP07_F05 | FMFS_E | EA-PS | Include RFFMRP07_F05 |
222 | RFFMRP08 | FMFS | Transfer of Parked Documents from Logistics Invoice Verification | |
223 | RFFMRP10 | KAFM | Reconstruct Actual Data from FI Documents | |
224 | RFFMRP11 | FFCBI | Cash Budget Management: FI Basis Reconstruction Program | |
225 | RFFMRP11_GLSEL | FFCBI | SAP_APPL | Lean Cash Budget Management: New Generation from FI Documents |
226 | RFFMRP12 | KAFM | Partial Reconstruction of Actual Data from FI Documents | |
227 | RFFMRP15 | FFCBI | SAP_APPL | Cash Budget Management: Reconstruct Actual Data for FI Documents |
228 | RFFMRP15C | FFCBI | SAP_APPL | Delete/reset a document cluster in TR-CB |
229 | RFFMRP15P | KAFM | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | |
230 | RFFMRP16 | KAFM | Reconstruct Actual Data for Funds Management from FI Documents | |
231 | RFFMRP17 | FFCBI | Posting Clearing to Funds Management | |
232 | RFFMRP17I | FFCBI | Complete Canceled Cross-Company-Code Document in Cash Budget Mgt | |
233 | RFFMRP18 | FFCBI | Subsequent Posting of Clearing Information to Cash Budget Management | |
234 | RFFMRP20 | KAFM | Reconstruct Actual Data from Purchase Orders | |
235 | RFFMRP25 | FFCBI | Reset Funds Transfers and Funds Commitments for CBM | |
236 | RFFMRP26 | KAFM | Reconstruct Actual Data from Funds Reservations | |
237 | RFFMRP34 | FMFS | Copy Purchase Requisition Documents | |
238 | RFFMRP34N | FMFS_E | EA-PS | Reconstruction of Purchase Requisitions in FM |
239 | RFFMRP34_DISPLAY_ALV_F01 | FMFS | EA-PS | Include RFFMRP34_DISPLAY_ALV_F01 |
240 | RFFMRP50 | FFCBI | Reconstruct of Actual Data for Cash Budget Management | |
241 | RFFMRP51 | FFCBI | Reconstruct Actual Data for Cash Budget Management from FI Documents | |
242 | RFFMRP52 | FFCBI | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | |
243 | RFFMRP53 | FFCBI | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | |
244 | RFFMRP53_NEW | FFCBI | SAP_APPL | No Title |
245 | RFFMRP54 | FFCBI | Copy Parked Documents in Cash Budget Management | |
246 | RFFMRP55 | FFCBI | Reconstruct Payment Transfers for Cash Budget Management | |
247 | RFFMRP56 | FFCBI | Reconstruct Funds Reservations for Cash Budget Management | |
248 | RFFMRP57 | FFCBI | Reconstruct Purchase Requests for Cash Budget Management | |
249 | RFFMRP58 | FFCBI | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | |
250 | RFFMRP81 | KAFM | Reconstruct Actual Data for Project Cash Management from FI Documents | |
251 | RFFMRP82 | KAFM | Part Reconstruction of Actual Data for Project Cash Management from FI | |
252 | RFFMRP83 | KAFM | SAP_APPL | Reconstruct Actual Data for Project Cash Mangement from Purc.Orders |
253 | RFFMRP84 | KAFM | SAP_APPL | Analysis of Data Trans. into PS Cash |
254 | RFFMRP85 | KAFM | Reconstruct Payment Transfers for Project Cash Management | |
255 | RFFMRP99 | FFCBI | Batch Request for FIFM Programs (Tools) | |
256 | RFFMRPAZBU | FMFS | IS-PS | Reconstruction of Down Payments and Down Payment Clearings |
257 | RFFMRPFI | FMFS | IS-PS | |
258 | RFFMRPFI_PAY | FMFS | EA-PS | Payment Transfer from Financial Accounting |
259 | RFFMRPF_BUDCON | FMRP_E | Budget Consumption Line Items | |
260 | RFFMRPF_CONSUMPTION | FMRP_E | Overview of Commitments/Actuals | |
261 | RFFMRPF_LIX | FMRP_E | FM Line Item Browser | |
262 | RFFMRPF_TEST | FMRP_E | Report RFFMRPF_TEST | |
263 | RFFMRPF_TESTTOP | FMRP_E | Include RFFMRPF_TESTTOP | |
264 | RFFMRP_MRP_PR | FMFS_E | EA-PS | Updating PR's Generated from MRP into FM |
265 | RFFMS000 | FFCBI | TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | |
266 | RFFMS002 | FFCBI | Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items | |
267 | RFFMS005 | FFCBI | TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items | |
268 | RFFMS007 | FMFS | Activate/Deactivate Document Analysis in Funds Management | |
269 | RFFMS008 | FFCBI | Funds Management Document Analysis | |
270 | RFFMS009 | FMFS_E | IS-PS | FM Account Assignment Analysis Against Posted Document |
271 | RFFMS012 | FMBS | IS-PS | FI-FM: Actual Data Matching: FM Totals Records <-> FM Line Items |
272 | RFFMS100 | FFCBI | TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | |
273 | RFFMS160 | FFCBI | Check on balances in Funds Management | |
274 | RFFMS160_REV | FFCBC | SAP_APPL | Identify Funds Balance in Non Balance Sheet Accounts |
275 | RFFMS162 | FFCBI | Compare Value Date/Posting Date | |
276 | RFFMS180 | FFCBI | Program to Supply MM Documents with Commitment Items | |
277 | RFFMS181 | FFCBI | Provide Purchase Orders with Commitment Items | |
278 | RFFMS182 | FFCBI | Document lines receive commt item from G/L account (for LI/OI accts)= | |
279 | RFFMS183 | FFCBI | Enter Commitment Item in Purchase Order Invoices | |
280 | RFFMS184 | FFCBI | FI documents receive commitment item from G/L account (replaces NABU) | |
281 | RFFMS186 | FFCBI | Convert commitment item/30 in G/L account, documents, funds invoices | |
282 | RFFMS186_90 | FFCBI | SAP_APPL | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. |
283 | RFFMS187 | FFCBI | Transfer Account Assignment Line to Another Commitment Item | |
284 | RFFMS187_POS | FFCBI | SAP_APPL | Transfer of Account Assignment Items to Other Commitment Items |
285 | RFFMS189 | FMFS | Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank | |
286 | RFFMS200 | FMFS | Payment selection | |
287 | RFFMS200P | FMFS | IS-PS | Parallel Processing with Submit |
288 | RFFMS200_BATCH | FMFS | IS-PS | Payment Selection |
289 | RFFMS200_INIT | FMFS | Reorganizes Invoices and Payments after Data Conversion to 4.5x | |
290 | RFFMS200_OLD | FMFS | Payment Selection | |
291 | RFFMS200_TRACE | FMFS | EA-PS | Trace for Payment Selection Analysis |
292 | RFFMS201 | FMFS | Create FM Documents for Payments without Invoice Reference | |
293 | RFFMS220 | FMFS | Transfer Recovery Order | |
294 | RFFMS270 | FMFS | Change Invoice Reference in FI | |
295 | RFFMS300 | KAFM | Transfer Payment for Project Cash Management | |
296 | RFFMS300_ALF | KAFM | SAP_APPL | Include RFFMS300_ALF |
297 | RFFMS300_ALT | KAFM | SAP_APPL | Include RFFMS300_ALT |
298 | RFFMS910 | FMFS | Convert Payments from Commitment Budget to Payment Budget | |
299 | RFFMS910_INIT | FMFS | IS-PS | Fill in the VO and KN fields |
300 | RFFMSAPF048_DEL | FMFS | EA-PS | Initialize Validation Table for Document Archiving |
301 | RFFMSBSP | FMMD | Selection of FM account assignments | |
302 | RFFMSC01 | FMTMP | Generate Cover Pools from Rules | |
303 | RFFMSC01_FORMS | FMTMP | Include RFFMSC01_FORMS | |
304 | RFFMSC01_FORMS2 | FMTMP | database operations | |
305 | RFFMSCHECK_ARCHIVING | FMFS | EA-PS | Check of Non-Archivable Documents |
306 | RFFMSCHECK_OPEN_FM_INVOICE | FMFS | EA-PS | Check whether there are still open invoices in the old FM year |
307 | RFFMSD07 | FMFS | ||
308 | RFFMSD07_WO_BUNDLES | FMFS | Report RFFMSD07_WO_BUNDLES | |
309 | RFFMSDCA | FMKK | EA-PS | Vendor-View Document Interface |
310 | RFFMSDCAE01 | FMKK | EA-PS | Include RFFMSDCAE01 |
311 | RFFMSDCATOP | FMKK | EA-PS | Include RFFMSDCATOP |
312 | RFFMSDCA_FILL_OLD_CONTEXT | FMKK | RDCA: Fill Context Fields from Old Messages | |
313 | RFFMSDCA_INSERT_BDCF01 | FMKK | EA-PS | Include RFFMSDCA_INSERT_BDCF01 |
314 | RFFMSDCA_WIZ | FMKK | Log Evaluation for Vendor Document Interface | |
315 | RFFMSDCA_WIZ_FRM | FMKK | Include RFFMSDCA_WIZ_FRM | |
316 | RFFMSDCA_WIZ_TOP | FMKK | Include RFFMSDCA_WIZ_TOP | |
317 | RFFMSETB | FMKW | Automatic Derivation of Field KNB1-BUSAB from PSO48-BUSAB | |
318 | RFFMSEURO_ANA | FMFS | IS-PS | Euro Conversion Clearing Program for Actuals Documents in FM |
319 | RFFMSEURO_RECON | FMFS | IS-PS | Euroabgleich RECON Phase |
320 | RFFMSFIC | FMMD | Funds Center Selection | |
321 | RFFMSFIP | FMMD | Commitment Item Selection | |
322 | RFFMSFND | FMMD | Fund selection | |
323 | RFFMSHERLOCK | FMBELIDC | EA-PS | Report RFFMSHERLOCK |
324 | RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC | EA-PS | Clarification WL: Add Documents |
325 | RFFMSHERLOCK_FILL_TABLE | FMBELIDC | EA-PS | Program RFFMSHERLOCK_FILL_TABLE |
326 | RFFMSIUR | FMFS_E | Mass Maintenance of FM Open Interval Rules | |
327 | RFFMSIZE | FFCBI | Analayis Program: FI Documents for Cash Budget Management | |
328 | RFFMSL | FMMD | Mass processing of commitment items in FM area | |
329 | RFFMSLTOP | FMMD | Massenselektion TOP-Include | |
330 | RFFMSN01 | FMOV | Consistency Check for the Collective Expenditure Rules | |
331 | RFFMSN11 | FMOV | Budget Transfer from the Source to the Collective Expenditure Account | |
332 | RFFMSN21 | FMOV | Actual Distribution from the Coll. Expendt. to the Source | |
333 | RFFMSN31 | FMOV | Integrating Coll. Expendt. Posting FM Acct Assgmts to the Budget | |
334 | RFFMSN41 | FMOV | Coll. Expenditure: Cmmt/Actual Distribution and Integration into Bdgt | |
335 | RFFMSN61 | FMOV | Collective Expenditure Distribution to the Funds Centers | |
336 | RFFMSN81 | FMOV | Generate Budget Objects for Collective Expenditure | |
337 | RFFMSN99 | FMOV | Customizing for Actual Distribution of Collective Expenditures | |
338 | RFFMSPLIT_DERIVE | FM_SPLIT_E | EA-PS | Rule-Based Account Distributions - Callback Report for Deriving Rule |
339 | RFFMSRCICHNG | FMFI | EA-PS | Reassign Standing Request |
340 | RFFMSRCICHNGF01 | FMFI | EA-PS | LOG message handle forms |
341 | RFFMSRCICHNGF02 | FMFI | EA-PS | SR read/change/save form routines |
342 | RFFMSRCICHNGF03 | FMFI | EA-PS | FIDOC change/check form routines |
343 | RFFMSRCICHNGTOP | FMFI | EA-PS | Top Include of RFFMSRCICHNG |
344 | RFFMSTRP | FMMD | Selection of FM Account Assignments | |
345 | RFFMS_SET_NUMBER | FMALE | EA-PS | ALE Distribution: Adjust FI Reference in FM Document |
346 | RFFMS_SET_PSOZL | FMFS | EA-PS | |
347 | RFFMS_SHOW_FM_FI_CA_DOCS | FKKFMCHK | FI/FM Document from FI-CA | |
348 | RFFMS_TAX_TO_GL | FMFS_CORE | Report RFFMS_TAX_TO_GL | |
349 | RFFMTO10X | FMRP | IS-PS | Commitment/Actual Totals Records |
350 | RFFMTO20X | FMRP | IS-PS | Additional Revenues from FM Account Assignments |
351 | RFFMTO30X | FMRP_E | IS-PS | PBET - Annual Budget Vs. Commt./Actual Totals |
352 | RFFMTO31X | FMRP_E | IS-PS | PBET - Overall Budget Vs. Commt./Actual Totals |
353 | RFFMTO40 | FMRP | Totals Records for Budget Structure | |
354 | RFFMTO50 | FMRP | IS-PS | Annual Budget: Totals Records |
355 | RFFMTOBL | FMFS_E | EA-PS | Transfer Commitments to Budgetary Ledger |
356 | RFFMTOBL_DELETE | FMFS_E | Delete selected content from table FMTOBL | |
357 | RFFMTRAC | FMFS | Program RFFMTRAC: Trace for Update | |
358 | RFFMTRCB90 | FFCBI | SAP_APPL | Set old bank transfer postings to new default item |
359 | RFFMTRN0 | FMFS | SAP_APPL | Transfer of completely reduced documents into new FM data (>45) |
360 | RFFMTRNS | FMFS | Transfer old actual dat to the new data structures | |
361 | RFFMTRNSFIX | FMFS | SAP_APPL | Corrects Purchase Orders with Schedule Lines Converted with Errors |
362 | RFFMTRNS_CO | FMFS | Transfer of the Old CO Data to the New Data Structures | |
363 | RFFMTTDL | FMBPA_E | EA-PS | Archiving Budget Totals in FM (BCS): Delete Program |
364 | RFFMTTTOBL | FMFS_E | EA-PS | Transfer Budget or Commitment/Actual Totals to FI |
365 | RFFMTTTOBL_F01 | FMFS_E | EA-PS | Include RFFMTTTOBL_F01 |
366 | RFFMTTTOBL_F02 | FMFS_E | EA-PS | Include RFFMTTTOBL_F02 |
367 | RFFMTTWR | FMBPA_E | EA-PS | Archiving Budget Totals in FM (BCS): Write Program |
368 | RFFMUD01 | FMOV | Budget Increases by Revenues | |
369 | RFFMUD01O | FMOV | Budget Increases by Revenues | |
370 | RFFMUD11 | FMOV | Generate Additional Document Data for Revenues Increasing the Budget | |
371 | RFFMUD21 | FMOV_E | Budget Increase Due To Revenues on Totals | |
372 | RFFMUD61 | FMRP | FM Account Assignments for Revenues Increasing the Budget | |
373 | RFFMUD62 | FMRP | FM Account Assignments with Budget Memo | |
374 | RFFMUD81 | FMOV_E | Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt. | |
375 | RFFMUD85 | FMOV_E | Actual receivers for a revenue FM acct. assignment | |
376 | RFFMUD96 | FMBS | Revenues Increasing Budget | |
377 | RFFMUD97 | FMBS | Setting the Indicator that Budget has been Increased for FM Documents | |
378 | RFFMUD98 | FMBS | Revenues increasing budget | |
379 | RFFMUDX1 | FMOV | Convert Budgeting Data to Revenues Increasing the Budget | |
380 | RFFMUDX2 | FMOV | Convert Budgeting Data to Revenues Increasing the Budget | |
381 | RFFMUDX3 | FMOV | Budget Subtypes: Convert Budget Table BPJA | |
382 | RFFMUDX4 | FMOV | Budget Subtypes: Convert Budget Table BPEJ | |
383 | RFFMUDX5 | FMOV | Budget Subtypes: Convert Budget Table BPDJ | |
384 | RFFMUDX6 | FMOV | Budget Subtypes: Convert Budget Table BPGE | |
385 | RFFMUDX7 | FMOV | Budget Subtypes: Convert Budget Table BPPE | |
386 | RFFMUDX8 | FMOV | Budget Subtypes: Convert Budget Table BPEP | |
387 | RFFMUD_CORRECTION | FMOV | Correction Report for RIB - Former Budgeting Distribution Process 1 | |
388 | RFFMUD_CORRECTION_EVE | FMOV | Include RFFMUD_CORRECTION_EVE | |
389 | RFFMUD_CORRECTION_FORMS | FMOV | Include RFFMUD_CORRECTION_FORMS | |
390 | RFFMUD_CORRECTION_PROTOCOL_F01 | FMOV | Include RFFMUD_CORRECTION_PROTOCOL_F01 | |
391 | RFFMUD_CORRECTION_SEL | FMOV | Include RFFMUD_CORRECTION_SEL | |
392 | RFFMUD_CORRECTION_TOP | FMOV | Include RFFMUD_CORRECTION_TOP | |
393 | RFFMUPFI | FMFS | Update Funds Center, Commitment Item and Fund Fields in the BSEG | |
394 | RFFMVA01 | FMRE | SAP_APPL | Create Value Adjustments |
395 | RFFMVA01PBO | FMRE | SAP_APPL | INCLUDE fuer TABLECONTROL-Output-Module (gen.) |
396 | RFFMVA01_PAI001 | FMRE | SAP_APPL | Include RFFMVA01_PAI001 |
397 | RFFMVA01_PAI_200 | FMRE | SAP_APPL | INCLUDE fuer TABLECONTROL-Input-Module (gen.) |
398 | RFFMVA01_PBOO01 | FMRE | SAP_APPL | Include RFFMVA01_PBOO01 |
399 | RFFMVA01_PBO_101 | FMRE | SAP_APPL | Include RFFMVA01_PBO_101 |
400 | RFFMVA01_PBO_200 | FMRE | SAP_APPL | Include RFFMVA01_PBO_100 |
401 | RFFMVA02 | FMRE | SAP_APPL | Include RFFMVA02 |
402 | RFFMVAQ | FMBGA | Calculation of Input Tax Deduction Rates for PCOs | |
403 | RFFMVAQF01 | FMBGA | Form-Routinen für RFFMVAQ | |
404 | RFFMVAQF02 | FMBGA | EA-PS | Include RFFMVAQF02 |
405 | RFFMVCORB | FMBGA | Report on Posted Input Tax Adjustments | |
406 | RFFMVCORBF01 | FMBGA | Include RFFMVCORBF01 | |
407 | RFFMVCORJ | FMBGA | Yearly Input Tax Adjustment for Public-Owned Commercial Operation | |
408 | RFFMVCORJF01 | FMBGA | Form-Routinen für RFFMVCORM | |
409 | RFFMVCORM | FMBGA | Input Tax Adjustment for Public-Owned Comm. Operations (period-based) | |
410 | RFFMVCORMF01 | FMBGA | Form-Routinen für RFFMVCORM | |
411 | RFFMWH01 | FMOV | Display change documents | |
412 | RFFMWH02 | FMOV | Display Change Documents | |
413 | RFFMWH10 | FMOV | Change Documents for Rules and Relations to Budget Increase | |
414 | RFFMWH11 | FMOV | Display of Change Documents for Relations to Budget Increase | |
415 | RFFMWH12 | FMOV | Change Documents for Rules for Revenues Increasing the Budget | |
416 | RFFMWH20 | FMOV | Change Documents for Rules on Cover Eligibility | |
417 | RFFMWH21 | FMOV | Change document display for reciprocal cover eligibility | |
418 | RFFMWH22 | FMOV | Change Document Display for Unitlateral Cover Eligibility | |
419 | RFFMWH31 | FMOV | Change Documents for Collective Expenditure Rules | |
420 | RFFMWHEREUSED | FMFS_E | EA-PS | Where-Used Lists: Object Assignment to FM Derivation Tool |
421 | RFFMWRITE | FMKO | Ausgabe der Mittlebindungsformulare | |
422 | RFFMYC01 | FMBS | Activate Year-Dependent Funds Centers | |
423 | RFFMYRCL | FMFG_E | IS-PS | Residual Budgetary Account Closing |
424 | RFFMZBU1 | FFCBI | Cash Holdings: Clear/Take Over from Accounts | |
425 | RFFMZBU1_IT | FFCBI | CBM: Post Balance Lines to Transfer Item | |
426 | RFFMZBU2 | FFCBI | Correction Program: Miscellaneous Cash Holdings | |
427 | RFFMZBUM | FFCBI | Conversion of Data: FMBE -> FMSU | |
428 | RFFMZBVT | FFCBI | Carry Forward Funds Balances | |
429 | RFFMZUOB_AUFGR_DEL | FMCO | Clean Up FMZUOB: Delete Order Group (PM/SD/NP) | |
430 | RFFM_30_DENSE | FFCBI | SAP_APPL | Summarization of Funds Line Items (Lines for Fin.Trans. 30) |
431 | RFFM_30_DENSE_ART | FFCBI | SAP_APPL | Summarization of Funds Line Items (Complete Documents) |
432 | RFFM_ACTIVATE_BCSETS | FMBS_ADDON | EA-PS | Program RFFM_ACTIVATE_BCSETS |
433 | RFFM_ASSIGN_CHANGE | FFCBI | SAP_APPL | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits |
434 | RFFM_ASSIGN_CHANGE1 | FFCBI | SAP_APPL | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits |
435 | RFFM_ASSIGN_CHANGETOP | FFCBI | SAP_APPL | Include RFFM_ASSIGN_CHANGETOP |
436 | RFFM_ASSIGN_CHANGE_F0 | FFCBI | SAP_APPL | Include RFFM_ASSIGN_CHANGE_F0 |
437 | RFFM_BWRET_DERIV | BPREP_BWRET | IS-PS | Callbacks for Derivation Tool Connection |
438 | RFFM_CALLBACK_REPORT_KEDR | FMFS_E | Dummy Report to avoid conflict of KEDR/ABADR migrated FM/GM strategies | |
439 | RFFM_CHECK_VERRECHNUNG | FM_LGD_HEURISTIK | EA-PS | Check Program for the Customizing of Clearing Control |
440 | RFFM_CI_ALV | FMRP_E | EA-PS | Include RFFM_CI_ALV |
441 | RFFM_CONVERT_VVS | FMKO | EA-PS | Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) |
442 | RFFM_CREATE_CI_SET_HIER | FMRP_E | EA-PS | Create Cmmt Item Set Hierarchy from the Master Data Hierarchy |
443 | RFFM_CREATE_CI_SET_HIER_TOP | FMRP_E | Include RFFM_CREATE_CI_SET_HIER_TOP | |
444 | RFFM_CREATE_FC_SET_DUPLICATES | FMRP_E | Correction report for Fund center group | |
445 | RFFM_CREATE_FC_SET_HIER | FMRP_E | EA-PS | Create Funds Center Set Hierarchy from the Master Data Hierarchy |
446 | RFFM_CREATE_FC_SET_HIER_TOP | FMBPA_E | Include RFFM_CREATE_FC_SET_HIER_TOP | |
447 | RFFM_CREATE_INDEX | FMMD | EA-PS | Creation of an Index from FMINDEX_HEADER and FMINDEX_FIELDS |
448 | RFFM_CROSS_ASS_RESOLVE | KABP_ADDON | IS-PS | Expanding cross assignments |
449 | RFFM_DEL_RELID_RFDT | FMMD | IS-PS | Delete entries from table RFDT for certain RELIDs |
450 | RFFM_FC_ALV | FMRP_E | EA-PS | Include RFFM_FC_ALV |
451 | RFFM_FICUSTOM | FMBS | SAP_APPL | Program ZRFFMFICUSTO_TRCB |
452 | RFFM_FILLMCTXT | FMMD | EA-PS | Program RFFM_FILLMCTXT |
453 | RFFM_FILLMCTXT_FUND | FMMD_E | Report RFFM_FILLMCTXT_FUND | |
454 | RFFM_FMARC | FMFS | Initial Archiving Run for FM | |
455 | RFFM_FMARC_BATCH | FMFS | ||
456 | RFFM_FMARC_BATCH_P | FMFS | Report RFFM_FMARC_BATCH_P | |
457 | RFFM_FMARC_BATCH_P_RESTART | FMFS | Report RFFM_FMARC_BATCH_P_RESTART | |
458 | RFFM_LINE_ITEMS_NOT_NULL | FMFS | EA-PS | FMIOI/FMIFIIT: Clear Grant, Funded Program, Functional Area |
459 | RFFM_MIGRATE_GRIR_TO_GR | FMFG_E | EA-PS | Report RFFM_MIGRATE_GRIR_TO_GR |
460 | RFFM_MR11_POST_FM | FMFS | EA-PS | Adjustment of FM Commt for Purchase Orders in Connection with MR11 |
461 | RFFM_OA_CREATE_EF | FMBS_ADDON | EA-PS | Generate Earmarked Funds from Contracts |
462 | RFFM_OA_SET_FINAL_IND | FMBS_ADDON | EA-PS | Set the Completed Indicator for Earmarked Funds from Contracts |
463 | RFFM_PO_ZEKKN_COPY_SUBSET | FMFG_E | EA-PS | Copy correct-relevant records to subset table |
464 | RFFM_PO_ZEKKN_FILL_CMMTSTR | FMFG_E | EA-PS | Fill lookup table by old commitment string |
465 | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | FMFG_E | EA-PS | Load matching table for SES ZEKKN correction |
466 | RFFM_PO_ZEKKN_FIX_FMIFIIT | FMFG_E | EA-PS | Fix VRFKNT in FMIFIIT for SES SAA |
467 | RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | FMFG_E | EA-PS | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA |
468 | RFFM_PO_ZEKKN_FIX_FMUSFGA | FMFG_E | EA-PS | Fix Commitment string in FMUSFGA for SES SAA |
469 | RFFM_PO_ZEKKN_FORMS | FMFG_E | EA-PS | Common subroutines used in RFFM_PO_ZEKKN_* programs |
470 | RFFM_PO_ZEKKN_REPOST_CHAIN | FMFG_E | EA-PS | Add successor docs and group into chains for SL Repost for SES ZEKKN |
471 | RFFM_PO_ZEKKN_SET_UNIQUE | FMFG_E | EA-PS | Set Unique flag in ZFFM_PO_ZEKKN table |
472 | RFFM_PO_ZEKKN_SL_DELETE | FMFG_E | EA-PS | Deletion of SL entries prior to repost |
473 | RFFM_PO_ZEKKN_VERIFY_EKKN | FMFG_E | EA-PS | Verify PO ZEKKN correction values |
474 | RFFM_REPOST_CHAIN_BUILD | FMFG_E | EA-PS | Analyze and group docs for SL Repost for ECC 600 migration |
475 | RFFM_REPOST_CHAIN_STATS | FMFG_E | EA-PS | Chain statistics for SL Repost for ECC 600 migration |
476 | RFFM_REPOST_CHECK_DUP_SL | FMFG_E | EA-PS | Check for duplicate SL postings for SL Repost for ECC 600 migration |
477 | RFFM_REPOST_CNTL_FILL | FMFG_E | EA-PS | Initial load of control table for ECC600 migration |
478 | RFFM_REPOST_ERR_CLEANUP | FMFG_E | EA-PS | Clean up error tracking table for SL Repost for ECC 600 migration |
479 | RFFM_REPOST_RESET_STATUS | FMFG_E | EA-PS | Reset processing status and jobid for SL Repost for ECC 600 migration |
480 | RFFM_REPOST_RESTORE_SAVED_SL | FMFG_E | EA-PS | Restore saved SL data for SL Repost for ECC 600 migration |
481 | RFFM_REPOST_SAVE_SL | FMFG_E | EA-PS | Save SL data for excluded docs for SL Repost for ECC 600 migration |
482 | RFFM_REPOST_SUBMIT | FMFG_E | EA-PS | Repost job submission for SL Repost for ECC 600 migration |
483 | RFFM_REPOST_UPDATE_JOB_RESULTS | FMFG_E | EA-PS | Update processing flag for SL Repost for ECC 600 migration |
484 | RFFM_REP_POSTMR11 | FFCBI | SAP_APPL | Adjust Funds Commitments for Orders After MR11 |
485 | RFFM_REP_TRSTHV | FFCBC | SAP_APPL | Repair Program: Note 573253 |
486 | RFFM_SET_ENTRY_DATE | FMFS | EA-PS | Copy Entry Date Subsequently |
487 | RFFM_SKB1_FIPOS | FFCBC | SAP_APPL | Committment Item Assignment - Import G/L Konto from Local Data |
488 | RFFM_TEST_ELKO | FMKW | Create test file for electronic bank statement (multicash) | |
489 | RFFM_TEST_ELKO_TOP | FMKW | Include RFFM_TEST_ELKO_TOP | |
490 | RFFM_TF_LO | FFCBI | SAP_APPL | Take transfer postings to lowest commitment item |
491 | RFFM_UPGRADE_FMREAS_RULES | FMFS | EA-PS | Strategien zur Gliederungs- und Gruppierungsänderung migrieren |
492 | RFFM_VBUND_FIX_FI | FMFG_E | EA-PS | Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS |
493 | RFFM_VBUND_FIX_FMIFIIT | FMFG_E | EA-PS | Correct missing trading partner in FMIFIIT |
494 | RFFM_VBUND_FIX_L95 | FMFG_E | EA-PS | Fill missing trading partner in FMUSFGA |
495 | RFFM_VBUND_FIX_L96_97 | FMFG_E | EA-PS | Fill missing trading partner in Facts 1 and 2 SL |
496 | RFFOALE1 | FMZA | ALE Distribution of Payment Data | |
497 | RFFOALE2 | FMZA | ALE Distribution of Payment Data - ALE Status Correction | |
498 | RFFOALEI | FMZA | ||
499 | RFFOAT_A | FBZ | SAP_APPL | Payment Medium Austria - Foreign Payment Transactions V3 Format |
500 | RFFOAT_P | FBZ | Payment Medium (Austria) - V3 Format |