SAP ABAP Program - Index R, page 60
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