SAP ABAP Program - Index R, page 61
Program - R
# Program Package Software Component Short Description
1 RFFOAU_T FBZ    Payment Medium for Australia - Bank Transfers/Debit Memo BECS  
2 RFFOAVIS FBZ    Payment Medium International - Zero Balance Notice  
3 RFFOAVIS_DD_PRENOTIF FBZ SAP_APPL  Direct Debit Pre-notifications  
4 RFFOAVIS_FPAYM FBZ    Payment Medium - Correspondence for Generic Payment Medium Program  
5 RFFOBE_D FBZ    Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections)  
6 RFFOBE_E FBZ    Payment Medium Belgium - Foreign DME  
7 RFFOBE_I FBZ    Zahlungsträger Belgien - DTA Inland  
8 RFFOBR_A J1BA    Duplicata file  
9 RFFOBR_D J1BA    International Payment Media - Boleto (Brazil)  
10 RFFOBR_DDA J1BA SAP_APPL  DDA Details for Brazil  
11 RFFOBR_DDA_O00 J1BA SAP_APPL  Include RFFOBR_DDA_O00  
12 RFFOBR_DDA_SELSCREEN J1BA SAP_APPL  Include RFFOBR_DDA_SELSCREEN  
13 RFFOBR_DDA_TOP J1BA SAP_APPL  Include RFFOBR_DDA_TOP  
14 RFFOBR_D_OPEN_SAPSCRIPTF01 J1BA SAP_APPL  Include RFFOBR_D_OPEN_SAPSCRIPTF01  
15 RFFOBR_U J1BA    DME Brazil - A/P  
16 RFFOBR_V ID-FI SAP_APPL  International Payment Media - Boleto (Brazil)  
17 RFFOCA_T FBZ    Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005  
18 RFFOCH_P FBZ    Payment Medium Switzerland - Postal Giro/SAD/BAD  
19 RFFOCH_U FBZ    Payment Medium Switzerland - Transfers, Bank Collection / DME  
20 RFFOCZ_U FBZ    Payment Medium Czech Republic - Transfers  
21 RFFODID1 FMZA    Payment Transaction Include: IDoc Creation  
22 RFFODK_B FBZ    Domestic DME (Denmark) - Domestic Bank Transfers and Collections (PBS)  
23 RFFODK_E FBZ    Payment Medium for Denmark - Payments Abroad (PAYMUL)  
24 RFFODK_P FBZ    Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro)  
25 RFFODK_U FBZ    Danish Payment Medium - Foreign Transfers in Postal Giro Format  
26 RFFODOWN FBZ    Payment Medium International - Load Data Medium Exchange File to Disk  
27 RFFODTA0 FBZ    Payment Medium International - Payment Summary for Payment Medium  
28 RFFODTA1 FBZ    Generate Payment Advice Note for List of Payment Document Numbers  
29 RFFOD__L FBZ    Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME  
30 RFFOD__S FBZ    International Payment Medium - Check (without check management)  
31 RFFOD__T FBZ    Payment Medium International - Check/Bill of Exchange Procedure  
32 RFFOD__U FBZ    Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME  
33 RFFOD__V FBZ    Payment Medium International - Notification  
34 RFFOD__W FBZ    Payment Medium International - Bills of Exchange  
35 RFFOD__Z FBZ    German Payment Medium: Payment Order for Settlement (POfS)  
36 RFFOEDI0 FBZ    Payment Medium International - Repetition Run for EDI Payment Advices  
37 RFFOEDI1 FBZ    International Payment Medium - Payment Orders by EDI  
38 RFFOEDI2 FBZ    International Payment Medium - Correction of EDI Status  
39 RFFOEDI3 FBZ    International Payment Medium - EDI Accompanying Sheet  
40 RFFOES_D FBZ    Payment Medium Spain - DME Bank Collection, Customer Credit  
41 RFFOES_T FBZ    Payment Medium Spain - DME Transfers, Bank Checks  
42 RFFOEXI2 FBZ    Main Program for User Exits MT200/202/210  
43 RFFOEXIT FBZ    International Payment Medium - User Exits for the Pyt Medium Programs  
44 RFFOFI_A FBZ    Payment Medium (Finland) - Domestic Customers (Direct Debit)  
45 RFFOFI_L FBZ    Data Medium Finland - Domestic Vendor Transactions (LM02)  
46 RFFOFI_U FBZ    Payment Medium for Finland - Vendor Transactions Abroad  
47 RFFOF__T FBZ    Payment Medium for France - Foreign Bank Transfers  
48 RFFOF__V FBZ    Payment Medium France - Collective Bank Transfer Order  
49 RFFOGB_T FBZ    Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS  
50 RFFOHK_A FBZ    Payment Medium for Hong Kong - DME Domestic (Autoplan)  
51 RFFOIT_B FBZ    Payment Medium (Italy) - Domestic DME  
52 RFFOIT_DATA FBZ SAP_APPL  Include RFFOIT_DATA  
53 RFFOIT_FOR FBZ SAP_APPL  Payment Medium (Italy) - Foreign DME  
54 RFFOJP_EMC ID-FI-JP    Updation of Electronic Bill of Exchange with EMC Number  
55 RFFOJP_EMC_CLS ID-FI-JP SAP_APPL   
56 RFFOJP_EMC_I01 ID-FI-JP    Include RFFOJP_EMC_I01  
57 RFFOJP_EMC_O01 ID-FI-JP    Include RFFOJP_EMC_O01  
58 RFFOJP_EMC_SELSCREEN ID-FI-JP    Include RFFOJP_EMC_SELSCREEN  
59 RFFOJP_EMC_TOP ID-FI-JP    Include RFFOJP_EMC_TOP  
60 RFFOJP_L FBZ    Payment Medium (Japan) - DME Abroad  
61 RFFOJP_T FBZ    Payment Medium Japan - Domestic DME (and Bank Charges)  
62 RFFOLU_X FBZ    Automatice Direct Debiting Procedure, DOM2000 Format  
63 RFFOM100 FBZ    International Payment Medium - SWIFT Format MT100  
64 RFFOM199 FMZE    Payment Medium Special Payments - SWIFT Format MT199  
65 RFFOM200 FBZ    International Payment Medium - SWIFT Format MT200  
66 RFFOM202 FBZ    International Payment Medium - SWIFT Format MT202  
67 RFFOM210 FBZ    International Payment Medium - SWIFT Format MT210  
68 RFFONL_A FBZ    Payment Medium Netherlands - Foreign DME  
69 RFFONL_I FBZ    Payment Medium Netherlands - Domestic DME  
70 RFFONO_D FBZ    Payment Medium (Norway) - Direct Remittance and Autogiro via BBS  
71 RFFONO_G FBZ    Payment Medium for Norway - DME (DATADIALOG)  
72 RFFONO_T FBZ    Payment Medium Norway - DME with Domestic and Foreign Bank Transfers  
73 RFFONZ_T FBZ    Payment Transfer Medium (NZ) - Local Transfers/Debit Memos (MTS)  
74 RFFOPL_OVRDUE_INV ID-FI-PL    Overdue Invoices (Poland)  
75 RFFOPL_OVRDUE_INV_F01 ID-FI-PL    Include RFFOPL_OVRDUE_INV_F01  
76 RFFOPL_OVRDUE_INV_PAI ID-FI-PL    Include RFFOPL_OVRDUE_INV_PAI  
77 RFFOPL_OVRDUE_INV_PBO ID-FI-PL    Include RFFOPL_OVRDUE_INV_PBO  
78 RFFOPL_OVRDUE_INV_SLSCR ID-FI-PL    Include RFFOPL_OVRDUE_INV_SLSCR  
79 RFFOPL_OVRDUE_MAIN ID-FI-PL    Include RFFOPL_OVRDUE_MAIN  
80 RFFOPL_OVRDUE_TOP ID-FI-PL    Include RFFOPL_OVRDUE_TOP  
81 RFFOPT_CBR ID-FI-PT    Central Bank Reporting (Portugal)  
82 RFFOPT_CBR_F01 ID-FI-PT    Include RFFOPT_CBR_F01  
83 RFFOPT_CBR_LDB_PERFORMS ID-FI-PT    Include RFFOPT_CBR_LDB_PERFORMS  
84 RFFOPT_CBR_MAIN ID-FI-PT    Include RFFOPT_CBR_MAIN  
85 RFFOPT_CBR_SLSCR ID-FI-PT    Include RFFOPT_CBR_SLSCR  
86 RFFOPT_CBR_TOP ID-FI-PT    Include RFFOPT_CBR_TOP  
87 RFFORI00 FBZ    International Payment Medium Include: Declaration Part  
88 RFFORI01 FBZ    International Payment Medium Include: Check  
89 RFFORI02 FBZ    International Payment Medium Include: Bill of Exchange  
90 RFFORI03 FBZ    German Payment Medium Include: Domestic Bank Transfer  
91 RFFORI04 FBZ    German Payment Medium Include: Domestic DTAUS  
92 RFFORI05 FBZ    German Payment Medium Include: Z1 Form / Foreign DME  
93 RFFORI06 FBZ    International Payment Medium Include: Payment Advice  
94 RFFORI07 FBZ    International Payment Medium Include: Payment Summary  
95 RFFORI08 FBZ    International Payment Medium Include: Collective Bank Transfer  
96 RFFORI09 FBZ    German Payment Medium Include: Domestic DTAUS  
97 RFFORI0M FBZ    International Payment Medium Include: Macro Definitions  
98 RFFORI0T FBZ    International Payment Medium Include: Text symbols  
99 RFFORI10 FBZ    International Payment Medium Include: MT100  
100 RFFORI14 FBZ    International Payment Medium Include: EDI  
101 RFFORI20 FBZ    Include International Payment Medium: MT200  
102 RFFORI21 FBZ    Include International Payment Medium: MT210  
103 RFFORI22 FBZ    Include International Payment Medium: MT200  
104 RFFORI99 FBZ    International Payment Medium Include: General Subroutines  
105 RFFORIA1 FBZ    Include Zahlungsträger NZ: MTS Inland  
106 RFFORIA6 FBZ    Include RFFORIA6  
107 RFFORIA7 FBZ SAP_APPL  Include RFFORIA7  
108 RFFORIAD FBZ    Include RFFORIAD  
109 RFFORIAE FBZ SAP_APPL  Include RFFORIAE  
110 RFFORIB0 J1BA    International Payment Medium Include: Declaration Part for Brazil  
111 RFFORIB1 ID-FI SAP_APPL  Include RFFORIB1  
112 RFFORIB2 ID-FI    Include RFFORIB2  
113 RFFORIB3 ID-FI SAP_APPL  Bradesco: HR-format  
114 RFFORIB4 FBZ    Belgian Payment Medium Include: Domestic PIBDTA  
115 RFFORIB5 FBZ    Belgian Payment Medium Include: Foreign BEPDME  
116 RFFORIB6 FBZ    Belgian Payment Medium Include: DOMDME Bank Collections  
117 RFFORIBD FBZ    Belgian Payment Medium Include: Declarations for Domestic Payments  
118 RFFORIBE FBZ    Belgian Payment Medium Include: Declarations for Domestic Payments  
119 RFFORIBI FBZ    Belgian Payment Medium Include: Declarations for Domestic Payments  
120 RFFORIC4 FBZ    Swiss Payment Medium Include: DTASLV (Bank)  
121 RFFORIC5 FBZ    Swiss Payment Medium Include: SADBAD (PTT) Domestic  
122 RFFORIC9 FBZ    Include Zahlungsträger CA: DTA im Standard 005  
123 RFFORICH FBZ     
124 RFFORIE3 FBZ    Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check  
125 RFFORIE4 FBZ    Spanish Payment Medium Include: Domestic ES.CSB*  
126 RFFORIES FBZ    Spanish Payment Medium Include: Domestic DME Declarations  
127 RFFORIES_FICA FKKB FI-CA  Include Zahlungsträger ES: Deklarationen DTA Inland - FICA  
128 RFFORIF1 FBZ    Payment Medium Include (Finland): Domestic Payments (ULMP)  
129 RFFORIF2 FBZ    FI Payment Medium Include: Domestic Payments (LM02)  
130 RFFORIF3 FBZ    Include Zahlungsträger FI: Direct Debiting  
131 RFFORIF4 FBZ    FR Payment Media Include: ETEBAC_*  
132 RFFORIF5 FBZ    Include Payment Medium FR: Foreign Bank Transfers  
133 RFFORIF9 FBZ    FI Payment Medium Include: General Subroutines  
134 RFFORIFE FBZ    Include Payment Medium FR: Data Declarations for Foreign Bank Transfer  
135 RFFORIFI FBZ    FI Payment Medium Include: Declarations  
136 RFFORIG4 FBZ    UK Payment Medium Include: BACS  
137 RFFORIGB FBZ    UK Payment Medium Include: APACS Record Format Declarations  
138 RFFORIH4 FBZ    Include Payment Medium HK: Auto Plan  
139 RFFORIHK FBZ    Payment Medium Include (Netherlands): Declarations  
140 RFFORII4 FBZ    Payment Media (Italy): Domestic Bank Transfers via DME  
141 RFFORII4_FOR FBZ SAP_APPL  Include RFFORII4_FOR  
142 RFFORIIE FBZ    Include Payment Medium for Ireland: Declaration of Record Formats  
143 RFFORIJ0 FBZ    Japanese Payment Medium Include: Bank Charges Handling  
144 RFFORIJ4 FBZ    Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC  
145 RFFORIJ5 FBZ    Include Zahlungsträger JP: DTA Ausland  
146 RFFORIJP FBZ    Japanese Payment Medium Include: DME Format Declarations  
147 RFFORIK3 FBZ    Include RFFORIK3  
148 RFFORIK4 FBZ    DK Payment Medium Include: Domestic Vendor Giro  
149 RFFORIK5 FBZ    DK Payment Media Include: Domestic Vendor PBS  
150 RFFORIK6 FBZ    Include Danish Payment Medium: Foreign Postal Giro  
151 RFFORIK8 FBZ    DK Payment Medium Include: Domestic Customers Giro  
152 RFFORIK9 FBZ    DK Payment Medium Include: Domestic Customers PBS  
153 RFFORIKD FBZ    Include RFFORIKD  
154 RFFORIL1 FBZ    International Payment Medium Include: MT100  
155 RFFORIN1 FBZ    Include payment medium NZ: MTS domestic  
156 RFFORIN4 FBZ    Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro  
157 RFFORIN5 FBZ    Payment Medium Include (Netherlands): Foreign DME  
158 RFFORIN6 FBZ    Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02  
159 RFFORINL FBZ    Payment Medium Include (Netherlands): Declarations  
160 RFFORINO FBZ    NO Payment Medium Include: Declarations  
161 RFFORINO2 FBZ    Include Zahlungsträger NO: Deklarationen  
162 RFFORINO4 FBZ    Include status for Production/Testdata  
163 RFFORIO4 FBZ    Payment Medium Include (Norway): TELEPAY  
164 RFFORIO5 FBZ    Include Payment Medium NO: DIRREM_BBS  
165 RFFORIO6 FBZ    Include Zahlungsträger NO: Postbanken Format  
166 RFFORIO7 FBZ    Include RFFORIO7  
167 RFFORIP1 ID-FI SAP_APPL  Include RFFORIP1  
168 RFFORIQM PC13    Include for international payment carrier: Macro definitions  
169 RFFORISE FBZ    Payment Medium Include (Sweden): Declarations  
170 RFFORIU4 FBZ    Payment Medium Include (USA): DME in ACH Format  
171 RFFORIUS FBZ    Payment Medium Include (USA): Declarations  
172 RFFORIV1 FBZ    SE Payment Medium Include: Vendor Domestic Payments (Autogiro)  
173 RFFORIV4 FBZ    Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro  
174 RFFORIV5 FBZ    Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC)  
175 RFFORIV6 FBZ    Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors)  
176 RFFORIV7 FBZ    Payment Medium Include (Sweden): General Routines  
177 RFFORIV8 FBZ    Include Payment Medium Sweden: Foreign Vendors S-E B SISU via BGC  
178 RFFORIY1 J1BA    Payment Medium Include (BRAZIL): DME in A/R  
179 RFFORIY2 J1BA    Payment Medium Include (BRAZIL): DME in A/P  
180 RFFORIY3 ID-FI SAP_APPL  Payment Medium Include (BRAZIL): DME in A/R  
181 RFFORIY9 J1BA    International Payment Medium Include: General Subroutines in Brazil  
182 RFFORIZ3 FBZ    CZ Payment Medium Include: Domestic Bank Transfers  
183 RFFORIZ8 FBZ    ZA Payment Medium Include: ACB  
184 RFFOSCRP FBZ    International Payment Medium - SAPscript Subroutines  
185 RFFOSE_A FBZ    Payment Medium (Sweden) - Domestic Autogiro (Customers)  
186 RFFOSE_B FBZ    Payment Medium Sweden - Domestic Vendor Bank Giro (BGC)  
187 RFFOSE_H FBZ    Payment Medium (Sweden) - Foreign Vendor Payments via BGC  
188 RFFOSE_P FBZ    Payment Medium Sweden - Domestic Vendor PostGiro  
189 RFFOUS_C FBZ    International Payment Medium - Check (with check management)  
190 RFFOUS_T FBZ    Payment Medium USA - Transfers/Bank Direct Debits in ACH Format  
191 RFFOZA_A FBZ    Payment Medium South Africa - DME in ACB Format  
192 RFFR0C01 FREP    Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W  
193 RFFR0C02 FREP    Summarization of Financial Transactions  
194 RFFR0E84 FREP    Report E84 - Receivables and Payables Re: Non-Nationals  
195 RFFR0TB0 FREP    Customizing BDF  
196 RFFR1C01 FREP    Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W  
197 RFFR2C01 FREP    Document C80, Reports not Including Customer/Vendor Accounts  
198 RFFRCBIC80 ID-FI-FR SAP_APPL  Report for the State Central Bank Indicator in France  
199 RFFRCBIC80_F00 ID-FI-FR SAP_APPL  Include RFFRCBIC80_F00  
200 RFFRCBIC80_TOP ID-FI-FR SAP_APPL  Include RFFRCBIC80_TOP  
201 RFFRDDE0 FREP    C80/C82 Documents BDF  
202 RFFRLIST FREP    Control Report  
203 RFFRMOD1 FREP    Document Changes for Reporting to the BDF  
204 RFFRPCD1 FREP    DOWNLOAD Documents  
205 RFFSTA00 FBSC    Overview of Field Status Definitions  
206 RFFUEB00 FF    Copy G/L Bank Account Balances to the Cash Position  
207 RFFVAL00 FF    Compare Value Dates with Bank Postings  
208 RFFVAL10 FF SAP_APPL  Compare Value Dates with Bank Postings  
209 RFFWAB00 FEU0    Reconcile Foreign Currency Valuation Differences with Adjustment Acct  
210 RFFWSOP1 FEU0    Save Special Items from Foreign Currency Valuation  
211 RFFWSOP2 FEU0    Display Special Items acc.to Article 43 of the GCC Introductory Act  
212 RFG04TOP FVVD_DELETE    Top-Include Writing Off Trivial Amounts  
213 RFGBEW00 FREP    Flexible Valuation of Foreign Curr.Bank Accts at the Key Date  
214 RFGLBALANCE FBAS    G/L Account Balance Display  
215 RFGLBALANCE_MCA_00 FAGL_MCA_IN_APPL GLENH  Include RFGLBALANCE_MCA_00  
216 RFGLBALANCE_MCA_05 FAGL_MCA_IN_APPL GLENH  Include RFGLBALANCE_MCA_05  
217 RFGLBALANCE_MCA_10 FAGL_MCA_IN_APPL GLENH  Include RFGLBALANCE_MCA_01  
218 RFGLBALANCE_MCA_FORM FAGL_MCA_IN_APPL GLENH  Include RFGLBALANCE_MCA_FORM  
219 RFGLBALANCE_RRI FBAS SAP_APPL  Balance Display Call via BBS  
220 RFGLKR00 ID-FI-KR    Trial Balance (South Korea)  
221 RFGLRE_ITEMS FBS    G/L Account Line Items  
222 RFGMAB30 GMBUDGETING_E IS-PS  Budget Vs. Commit./Actual Journal  
223 RFGMARACDL GMARCHIVING_E    Archiving GM Actual/Commitment Documents - Delete Program  
224 RFGMARACRL GMARCHIVING_E    Archiving GM Actual/Commitment Documents - Reload Program  
225 RFGMARACWR GMARCHIVING_E    Archiving GM Actual/Commitment Documents - Write Program  
226 RFGMARAC_GENERAL_INCL GMARCHIVING_E    Include RFGMARAC_GENERAL_INCL  
227 RFGMARBDDL GMARCHIVING_E    Archiving GM Budget Documents - Delete Program  
228 RFGMARBDRL GMARCHIVING_E    Archiving GM Budget Documents - Reload Program  
229 RFGMARBDWR GMARCHIVING_E    Archiving GM Budget Documents - Write Program  
230 RFGMARBD_GENERAL_INCL GMARCHIVING_E    Include RFGMARBD_GENERAL_INCL  
231 RFGMARGRDL GMARCHIVING_E    Archiving GM Grant Master - Delete Program  
232 RFGMARGRRL GMARCHIVING_E    Archiving GM: Grant Master - Reload Program  
233 RFGMARGRWR GMARCHIVING_E    Archiving GM Grant Master - Write Program  
234 RFGMARGR_GENERAL_INCL GMARCHIVING_E    Include RFGMARGR_GENERAL_INCL  
235 RFGMARTTDL GMARCHIVING_E    Archiving GM Total Records - Delete Program  
236 RFGMARTTRD GMARCHIVING_E    Archiving GM Total Records - Read Program  
237 RFGMARTTWR GMARCHIVING_E    Archiving GM Total Records - Write Program  
238 RFGMARTT_GENERAL_INCL GMARCHIVING_E    Include RFGMARTT_GENERAL_INCL  
239 RFGMAR_GENERAL_INCL GMARCHIVING_E    Include RFGMAR_GENERAL_INCL  
240 RFGMAVCCUSTDEF GMBUDGETING_E EA-PS  Customizing Check for Availability Control (Grants Management)  
241 RFGMAVCDERIACTG GMBUDGETING_E EA-PS  Callback program for derivation tool ATGR  
242 RFGMAVCDERIAO GMBUDGETING_E EA-PS  GM Callback program for derivation tool AGMA  
243 RFGMAVCDERICH GMBUDGETING_E EA-PS  Callback program for derivation tool CHOR  
244 RFGMAVCDERITPROF GMBUDGETING_E EA-PS  Callback program for derivation tool AGMT  
245 RFGMAVC_OVERVIEW GMBUDGETING_E EA-PS  AVC Overview for Grants Management Dimensions  
246 RFGMAVC_OVERVIEWF01 GMBUDGETING_E EA-PS  Include RFGMAVC_OVERVIEWF01  
247 RFGMAVC_OVERVIEWI01 GMBUDGETING_E EA-PS  Include RFGMAVC_OVERVIEWI01  
248 RFGMAVC_OVERVIEWO01 GMBUDGETING_E EA-PS  Include RFGMAVC_OVERVIEWO01  
249 RFGMAVC_OVERVIEWS0 GMBUDGETING_E EA-PS  Include RFGMAVC_OVERVIEWS0  
250 RFGMAVC_OVERVIEWTOP GMBUDGETING_E EA-PS  Include RFGMAVC_OVERVIEWTOP  
251 RFGMAVC_REINIT GMBUDGETING_E EA-PS  Re-Initialize Availability Control Ledgers (GM)  
252 RFGMAVC_REINITF01 GMBUDGETING_E EA-PS  Include RFFMAVC_REINITF01  
253 RFGMAVC_REINITS01 GMBUDGETING_E EA-PS  Include RFFMAVC_REINITS01  
254 RFGMAVC_REINITTOP GMBUDGETING_E EA-PS  Include RFFMAVC_REINITTOP  
255 RFGMAVC_SHOW_DIFFC01 GMBUDGETING_E    Include RFGMAVC_SHOW_DIFFC01  
256 RFGMAVC_SHOW_DIFFERENCES GMBUDGETING_E    Report RFGMAVC_SHOW_DIFFERENCES  
257 RFGMAVC_SHOW_DIFFF01 GMBUDGETING_E    Include RFGMAVC_SHOW_DIFFF01  
258 RFGMAVC_SHOW_DIFFF02 GMBUDGETING_E    Include RFGMAVC_SHOW_DIFFF02  
259 RFGMAVC_SHOW_DIFFI01 GMBUDGETING_E    Include RFGMAVC_SHOW_DIFFI01  
260 RFGMAVC_SHOW_DIFFO01 GMBUDGETING_E    Include RFGMAVC_SHOW_DIFFO01  
261 RFGMAVC_SHOW_DIFFS0 GMBUDGETING_E    Include RFGMAVC_SHOW_DIFFS0  
262 RFGMAVC_SHOW_DIFFTOP GMBUDGETING_E    Include RFGMAVC_SHOW_DIFFTOP  
263 RFGMBIL1 GMBILLING_E EA-PS  GM Billing and Receivable Reconciliation Report  
264 RFGMBS_OUTPUT_PROTOCOL GMBUDGETING_E EA-PS  Program RFFMBS_OUTPUT_PROTOCOL  
265 RFGMCDCLASS GMMASTERDATA_E IS-PS  Display Change Documents for Sponsored Class  
266 RFGMCDPROGRAM GMMASTERDATA_E IS-PS  Display Change Documents for Sponsored Program  
267 RFGMCDR1 GMMASTERDATA_E EA-PS  Display Change Documents for GM Object Mappings  
268 RFGMCY_OUTPUT_PROTOCOL GMBUDGETING_E EA-PS  RFFMCY_OUTPUT_PROTOCOL  
269 RFGMGRL1 GMMASTERDATA_E EA-PS  Master Data Index for Grant  
270 RFGMGSL1 GMMASTERDATA_E EA-PS  Master Data Index for Grant Sponsors  
271 RFGMLINEITEMS GMBASIS_E EA-PS  Grants Management: Line Item Display  
272 RFGMMP_RBB GMBUDGETING_E EA-PS  Increase GM Budget from Revenues  
273 RFGMOBJ1 GMMASTERDATA_E EA-PS  GM Object List  
274 RFGMRBDERIMD GMBUDGETING_E EA-PS  Callback report for derivation of RIB master data  
275 RFGMRBDERIRO GMBUDGETING_E EA-PS  Callback report for derivation of RIB objects from budget addresses  
276 RFGMRB_GENERATE GMBUDGETING_E EA-PS  Generate Rules for GM Revenues Increasing the Budget  
277 RFGMRB_RECONSTRUCT_INDEX GMBUDGETING_E EA-PS  Reconstruct Index for Revenues Increasing the Budget  
278 RFGMSCL1 GMMASTERDATA_E EA-PS  Master Data Index for Sponsored Classes  
279 RFGMSPL1 GMMASTERDATA_E EA-PS  Master Data Index for Sponsored Programs  
280 RFGMWHEREUSED GMMASTERDATA_E EA-PS  Where-Used Lists: Object Assignment to GM Derivation Tool  
281 RFGM_BUDGETBAPI_UNITTEST GMBUDGETING_E EA-PS  GM: Budget BAPI unit test  
282 RFGM_DELETE_HFYDIST GMBUDGETING_E    Report RFGM_DELETE_HFYDIST  
283 RFGM_GRANTBAPI_UNITTEST GMMASTERDATA_E EA-PS  GM: Grant Master BAPI unit test  
284 RFGM_OBJ_MAPPER GMMASTERDATA_E EA-PS  GM - Posting Object Mapper  
285 RFGSBSTR FBS    Financial Statement Version  
286 RFGSTAUS FREP SAP_APPL  Perform for the GST Calculation Sheet (F_RFUVAU___01)  
287 RFHABU00 FREP    General Ledger from the Document File  
288 RFHABU00N FREP    General Ledger from the Document File  
289 RFHABU10 J3RF    General Ledger Corresponding Accounts (Russia)  
290 RFHPSUCO KAHF    Fills RPSCO from COEP Structure  
291 RFHPSUPO KAHF    RPSCO Update  
292 RFIBAN02 BF_BANK    Maintain IBAN  
293 RFIBANCD BF_BANK SAP_ABA  Display Change Documents for IBAN  
294 RFIBANMD BF_BANK SAP_ABA  Master data download/upload for external generation of IBAN  
295 RFIBAN_ALE BF_BANK SAP_ABA  IBAN Distribution  
296 RFIBLFPAY FIBL_RPCODE BANK/CFM  Rapid Entry with Repetitive Code  
297 RFIBLOPAY FIBL_OPAY BANK/CFM  Create Payment Requests Online  
298 RFIBLOPAYREL FIBL_OPAY BANK/CFM  Release Payment Requests Created Online  
299 RFIBLOPAYREV FIBL_OPAY BANK/CFM  Reverse Payment Requests Generated Online  
300 RFICO1TOP FICO_TEST SAP_ABA  Include RFICO1TOP  
301 RFICO_APPL FICO BANK-TRBK  Insert Application in FICO Customizing  
302 RFICO_AUT_185000_SET_OF_COUNT FICO_TEST SAP_ABA  Report RFICO_AUT_185000_SET_OF_COUNT  
303 RFICO_AUT_295100_CREATE_I_RW FICO_TEST SAP_ABA  Program RFICO_TEST_LIST_CREATE  
304 RFICO_AUT_COMPL_MULT_RULE FICO_TEST SAP_ABA  Report RFICO_AUT_COMPL_MULT_RULE  
305 RFICO_AUT_NEW_CHECKS FICO_CHECKS SAP_ABA  Program RFICO_AUT_FOR_OLD_CHECKS  
306 RFICO_AUT_NEW_OL_APIS FICO_OBJECT_LAYER SAP_ABA  Program RFICO_AUT_NEW_OL_APIS  
307 RFICO_AUT_OLD_CHECKS FICO_CHECKS SAP_ABA  Program RFICO_AUT_FOR_OLD_CHECKS  
308 RFICO_BDT_DISP FICO BANK-TRBK  FICO: Display BDT Customizing  
309 RFICO_BDT_DISPC01 FICO BANK-TRBK  Include RFICO_BDT_DISPC01  
310 RFICO_BDT_DISPDATA FICO BANK-TRBK  Include RFICO_BDT_DISPDATA  
311 RFICO_BDT_DISPF01 FICO BANK-TRBK  Include RFICO_BDT_DISPF01  
312 RFICO_BDT_DISPT01 FICO BANK-TRBK  Include RFICO_BDT_DISPT01  
313 RFICO_CATG_CUSTOMIZING FICO BANK-TRBK  Fin. Conditions:Use of Amount/Date/Different.Categories in Customizing  
314 RFICO_CONDCATG FICO BANK-TRBK  Overview of Condition Categories  
315 RFICO_CONDTYPE_CUSTOMIZING FICO BANK-TRBK  Financial Conditions: Customizing of Condition Types  
316 RFICO_COND_MAINT_SIMU FICO SAP_ABA  Program RFICO_COND_MAINT_SIMU  
317 RFICO_CORR_COMPLEX_ITEM_CHARGE FICO SAP_ABA  Program RFICO_CORR_COMPLEX_ITEM_CHARGE  
318 RFICO_CORR_FICOB_TABS_T FICO SAP_ABA  Correction FICO System Tables Texts  
319 RFICO_CORR_FILL_INTMETHOD FICO SAP_ABA  Insert Incorrect Interest Calculation Method  
320 RFICO_CORR_OVERL_VALID_DATES FICO SAP_ABA  FICO: Correction of Multiple Records or Overlaps  
321 RFICO_CORR_POSNO_SORT FICO SAP_ABA   
322 RFICO_CORR_RELATIVE_DATES FICO SAP_ABA  Program RFICO_CORR_RELATIVE_DATES  
323 RFICO_CORR_SKIP_PERCENTAGE FICO SAP_ABA  Report RFICO_CORR_SKIP_PERCENTAGE  
324 RFICO_CUSTOMIZING_CHECK FICO SAP_ABA  Obsolete  
325 RFICO_MAINTAIN_STD_CONDITIONS FICO SAP_ABA   
326 RFICO_OVERLAPPED_PERIODS FICO SAP_ABA  Program RFICO_OVERLAPPED_PERIODS  
327 RFIDAREXRATEDIFF J1AF SAP_APPL  Argentina: Post Debit/Credit Memos for Exchange Rate Differences  
328 RFIDAREXRATEDIFF_DATA J1AF SAP_APPL  Include RFIDAREXRATEDIFF_DATA  
329 RFIDARR615 J1AF SAP_APPL  Withholding Tax Update  
330 RFIDATAFS ID-FI-AT SAP_APPL   
331 RFIDATAFS_DATA_DEFINITIONS ID-FI-AT SAP_APPL  Include RFIDATAFS_DATA_DEFINITIONS  
332 RFIDATAFS_FORMS ID-FI-AT SAP_APPL  Include RFIDATAFS_FORMS  
333 RFIDATAFS_MAIN ID-FI-AT SAP_APPL  Include RFIDATAFS_MAIN  
334 RFIDATAFS_SELECTION ID-FI-AT SAP_APPL  Include RFIDATAFS_SELECTION  
335 RFIDATAFS_VALIDATE_XML_FILEF01 ID-FI-AT SAP_APPL  Include RFIDATAFS_VALIDATE_XML_FILEF01  
336 RFIDATEB00 FBZ SAP_APPL  Creation of an MT940 file with data from the V3 return data carrier  
337 RFIDATEB00_GLOBAL_DATA FBZ SAP_APPL  Include RFIDATEB00_GLOBAL_DATA  
338 RFIDATEB00_MT940_ROUTINES FBZ SAP_APPL  Include RFIDATEB00_MT940_ROUTINES  
339 RFIDATEB00_V3_ROUTINES FBZ SAP_APPL  Include RFIDATEB00_V3_ROUTINES  
340 RFIDAU10 MR SAP_APPL  Recipient Created Tax Invoice / Adjustment Note Summary Report  
341 RFIDBR_BOLETO ID-FI    Printout of Boletos (Brazil)  
342 RFIDCFM_BR_ICL_FORMS ID-CFM EA-FINSERV  Include RFIDCFM_BR_ICL_FORMS  
343 RFIDCFM_BR_ICL_TAX ID-CFM EA-FINSERV  Intercompany-Loan Tax Calculation (Brazil)  
344 RFIDCFM_BR_ICL_TAX_PAI ID-CFM EA-FINSERV  Include RFIDCFM_BR_ICL_TAX_PAI  
345 RFIDCFM_BR_ICL_TAX_PBO ID-CFM EA-FINSERV  Include RFIDCFM_BR_ICL_TAX_PBO  
346 RFIDCFM_BR_ICL_TAX_SEL_SCREEN ID-CFM EA-FINSERV  Include RFIDCFM_BR_ICL_TAX_SEL_SCREEN  
347 RFIDCFM_BR_ICL_TAX_TOP ID-CFM EA-FINSERV  Include RFIDCFM_BR_ICL_TAX_TOP  
348 RFIDCFM_BR_SWAP_TAX ID-CFM EA-FINSERV  SWAP Tax Calculation (Brazil)  
349 RFIDCFM_BR_SWAP_TAX_FORMS ID-CFM EA-FINSERV  Include RFIDCFM_BR_SWAP_TAX_FORMS  
350 RFIDCFM_BR_SWAP_TAX_SEL_SCREEN ID-CFM EA-FINSERV  Include RFIDCFM_BR_SWAP_TAX_SEL_SCREEN  
351 RFIDCFM_BR_SWAP_TAX_TOP ID-CFM EA-FINSERV  Include RFIDCFM_BR_SWAP_TAX_TOP  
352 RFIDCFM_BR_TAXFUNDS_ALV ID-CFM    IBIP: Check dataset exists on remote server  
353 RFIDCFM_BR_TAXFUNDS_ME ID-CFM    Month-End Tax Calculation for Funds (Brazil)  
354 RFIDCFM_BR_TAXFUNDS_ME_FORMS ID-CFM     
355 RFIDCFM_BR_TAXFUNDS_SALES ID-CFM    Tax Calculation on the Sale of Funds (Brazil)  
356 RFIDCFM_BR_TAXFUNDS_SALES_FORM ID-CFM     
357 RFIDCFM_BR_TAXFUNDS_TOP ID-CFM    top include for Funds  
358 RFIDCFM_BR_TAXSALES ID-CFM    Sale Transaction Creation for Funds' Taxes (Brazil)  
359 RFIDCFM_BR_TAXSALES_TOP ID-CFM     
360 RFIDCH_ASR ID-FI    Payment Authorization Printing (Switzerland)  
361 RFIDCN01 ID-FI-CN SAP_APPL  Golden Audit: Electronic Account Book (China)  
362 RFIDCN02 ID-FI-CN SAP_APPL  Golden Audit: GL Account Master and Balance (China)  
363 RFIDCN04 ID-FI-CN SAP_APPL  Golden Audit: Accounting Vouchers (China)  
364 RFIDCN06 ID-FI-CN SAP_APPL  Golden Audit: Enterprise Income Statement (China)  
365 RFIDCN06_F01 ID-FI-CN SAP_APPL  Include RFIDCN06_F01  
366 RFIDCN06_SEL ID-FI-CN SAP_APPL  Include RFIDCN06_SEL  
367 RFIDCN06_TOP ID-FI-CN SAP_APPL  Include RFIDCN06_TOP  
368 RFIDCN07 ID-FI-CN SAP_APPL  Golden Audit: Enterprise Cash Flow Statement (China)  
369 RFIDCN08 ID-FI-CN SAP_APPL  Golden Audit: Enterprise VAT Payable Detail Report (China)  
370 RFIDCN08_F01 ID-FI-CN SAP_APPL  Include RFIDCN08_F01  
371 RFIDCN08_SEL ID-FI-CN SAP_APPL  Include RFIDCN08_SEL  
372 RFIDCN08_TOP ID-FI-CN SAP_APPL  Include RFIDCN08_TOP  
373 RFIDCN09 ID-FI-CN SAP_APPL  Golden Audit: Devalue Provision of Enterprise Assets (China)  
374 RFIDCN09_F01 ID-FI-CN SAP_APPL  Include RFIDCN09_F01  
375 RFIDCN09_SEL ID-FI-CN SAP_APPL  Include RFIDCN09_SEL  
376 RFIDCN09_TOP ID-FI-CN SAP_APPL  Include RFIDCN09_TOP  
377 RFIDCN10 ID-FI-CN SAP_APPL  Golden Audit: Shareholders' Rights and Interest Changing (China)  
378 RFIDCN11 ID-FI-CN SAP_APPL  Golden Audit: Enterprise Profit and Distribution Form (China)  
379 RFIDCN11_F01 ID-FI-CN SAP_APPL  Include RFIDCN11_F01  
380 RFIDCN11_SEL ID-FI-CN SAP_APPL  Include RFIDCN11_SEL  
381 RFIDCN11_TOP ID-FI-CN SAP_APPL  Include RFIDCN11_TOP  
382 RFIDCN12 ID-FI-CN SAP_APPL  GA: External Company, Department and Project Information Files (China)  
383 RFIDCN16 ID-FI-CN SAP_APPL  Golden Audit: Income and expenditure(non-profit)(China)  
384 RFIDCN16_F01 ID-FI-CN SAP_APPL  Include RFIDCN16_F01  
385 RFIDCN16_SEL ID-FI-CN SAP_APPL  Include RFIDCN16_SEL  
386 RFIDCN16_TOP ID-FI-CN SAP_APPL  Include RFIDCN16_TOP  
387 RFIDCN17 ID-FI-CN SAP_APPL  Golden Audit:Undertaking expenditure detail report(non-profit)(China)  
388 RFIDCN17_F01 ID-FI-CN SAP_APPL  Include RFIDCN17_F01  
389 RFIDCN17_SEL ID-FI-CN SAP_APPL  Include RFIDCN17_SEL  
390 RFIDCN17_TOP ID-FI-CN SAP_APPL  Include RFIDCN17_TOP  
391 RFIDCN18 ID-FI-CN SAP_APPL  Golden Audit: Operating expenditure detail report(non-profit)(China)  
392 RFIDCN18_F01 ID-FI-CN SAP_APPL  Include RFIDCN18_F01  
393 RFIDCN18_SEL ID-FI-CN SAP_APPL  Include RFIDCN18_SEL  
394 RFIDCN18_TOP ID-FI-CN SAP_APPL  Include RFIDCN18_TOP  
395 RFIDCNAPAR ID-FI-CN SAP_APPL  Golden Audit: Customers/Vendors (China)  
396 RFIDCNAPAR_1 ID-FI-CN SAP_APPL  Report for Creating Customer/vendor information  
397 RFIDCNAPAR_DATA ID-FI-CN SAP_APPL  Include RFIDCNAPAR_DATA  
398 RFIDCNAPAR_DATA_1 ID-FI-CN SAP_APPL  Include RFIDCNAPAR_DATA_1  
399 RFIDCNAPAR_FORMS ID-FI-CN SAP_APPL  Include RFIDCNAPAR_FORMS  
400 RFIDCNAPAR_FORMS_1 ID-FI-CN SAP_APPL  Include RFIDCNAPAR_FORMS_1  
401 RFIDCNAPAR_MAIN ID-FI-CN SAP_APPL  Include RFIDCNAPAR_MAIN  
402 RFIDCNAPAR_MAIN_1 ID-FI-CN SAP_APPL  Include RFIDCNAPAR_MAIN_1  
403 RFIDCNAPAR_SELECTION ID-FI-CN SAP_APPL  Include RFIDCNAPAR_SELECTION  
404 RFIDCNAPAR_SELECTION_1 ID-FI-CN SAP_APPL  Include RFIDCNAPAR_SELECTION  
405 RFIDCNGBT_COMMON ID-FI-CN SAP_APPL  Golden Audit: Common Information (China)  
406 RFIDCNGBT_COMMON_DATA ID-FI-CN SAP_APPL  Include RFIDCNGBT_COMMON_DATA  
407 RFIDCNGBT_COMMON_FORMS ID-FI-CN SAP_APPL  Include RFIDCNGBT_COMMON_FORMS  
408 RFIDCNGBT_COMMON_SELECTION ID-FI-CN SAP_APPL  Include RFIDCNGBT_COMMON_SELECTION  
409 RFIDCNGL_DATA ID-FI-CN SAP_APPL  Include RFIDCNGL_DATA  
410 RFIDCNGL_FORMS ID-FI-CN SAP_APPL  Include RFIDCNGL_FORMS  
411 RFIDCNGL_MAIN ID-FI-CN SAP_APPL  Include RFIDCNGL_MAIN  
412 RFIDCNGL_SELECTION ID-FI-CN SAP_APPL  Include RFIDCNGL_SELECTION  
413 RFIDCNSAU_FSC_F01 ID-FI-CN-SAU SAP_APPL  Include RFIDCNSAU_FSC_F01  
414 RFIDCNSAU_FSC_F02 ID-FI-CN SAP_APPL  Include RFIDCNSAU_FSC_F02  
415 RFIDCNSAU_FSC_LCL ID-FI-CN SAP_APPL  Include RFIDCNSAU_FSC_LCL  
416 RFIDCN_3RFF4ADJDOC ID-FI-CN SAP_APPL  Cash flow statement adjust document  
417 RFIDCN_3RFF4ADJDOCF01 ID-FI-CN SAP_APPL  Include RFIDCN_3RFF4ADJDOCF01  
418 RFIDCN_3RFF4ADJDOCF02 ID-FI-CN SAP_APPL  Include RFIDCN_3RFF4ADJDOCF02  
419 RFIDCN_3RFF4ADJDOCF03 ID-FI-CN SAP_APPL  Include RFIDCN_3RFF4ADJDOCF03  
420 RFIDCN_3RFF4ADJDOCTOP ID-FI-CN SAP_APPL  Include RFIDCN_3RFF4ADJDOCTOP  
421 RFIDCN_ACCTBLN ID-FI-CN SAP_APPL  Account Balance Output (China)  
422 RFIDCN_ACCTBLNCLS ID-FI-CN SAP_APPL  Local Class Definition & Implementation  
423 RFIDCN_ACCTBLNF01 ID-FI-CN SAP_APPL  Include RFIDCN_ACCTBLNF01  
424 RFIDCN_ACCTBLNF02 ID-FI-CN SAP_APPL  Include RFIDCN_ACCTBLNF02  
425 RFIDCN_ACCTBLNF03 ID-FI-CN SAP_APPL  Include RFIDCN_ACCTBLNF03  
426 RFIDCN_ACCTBLNF04 ID-FI-CN SAP_APPL  Include RFIDCN_ACCTBLNF04  
427 RFIDCN_ACCTBLNF05 ID-FI-CN SAP_APPL  Procedures for Account Balance Output - Account Level Hierarchy View  
428 RFIDCN_ACCTBLNF06 ID-FI-CN SAP_APPL  Include RFIDCN_ACCTBLNF06  
429 RFIDCN_ACCTBLNI01 ID-FI-CN SAP_APPL  P.A.I. Include - Account Balance Output  
430 RFIDCN_ACCTBLNO01 ID-FI-CN SAP_APPL  P.B.O. Include - Account Balance Output  
431 RFIDCN_ACCTBLNSEL ID-FI-CN SAP_APPL  Include RFIDCN_ACCTBLNSEL  
432 RFIDCN_ACCTBLNTOP ID-FI-CN SAP_APPL  Include RFIDCN_ACCTBLNTOP  
433 RFIDCN_ACC_DOC ID-FI-CN SAP_APPL  Account Document Output  
434 RFIDCN_ACC_DOC_F01 ID-FI-CN SAP_APPL  Include RFIDCN_ACC_DOC_F01  
435 RFIDCN_ACC_DOC_F02 ID-FI-CN SAP_APPL  Include RFIDCN_ACC_DOC_F02  
436 RFIDCN_ACC_DOC_F03 ID-FI-CN SAP_APPL  Include RFIDCN_ACC_DOC_F03  
437 RFIDCN_ACC_DOC_F04 ID-FI-CN SAP_APPL  Include RFIDCN_ACC_DOC_F04  
438 RFIDCN_ACC_DOC_F05 ID-FI-CN SAP_APPL  Include RFIDCN_ACC_DOC_F05  
439 RFIDCN_ACC_DOC_SEL ID-FI-CN SAP_APPL  Include RFIDCN_ACC_DOC_SEL  
440 RFIDCN_ACC_DOC_TOP ID-FI-CN SAP_APPL  Include RFIDCN_ACC_DOC_TOP  
441 RFIDCN_AP_AGING ID-FI-CN SAP_APPL  A/P Aging Report (China)  
442 RFIDCN_AP_AGING_CL1 ID-FI-CN SAP_APPL  Include RFIDCN_AP_AGING_CL1  
443 RFIDCN_AP_AGING_EVENT_EXE ID-FI-CN SAP_APPL  Include RFIDCN_AP_AGING_EVENT_EXE  
444 RFIDCN_AP_AGING_PAI ID-FI-CN SAP_APPL  Include RFIDCN_AP_AGING_PAI  
445 RFIDCN_AP_AGING_PBO ID-FI-CN SAP_APPL  Include RFIDCN_AP_AGING_PBO  
446 RFIDCN_AP_AGING_SCREEN ID-FI-CN SAP_APPL  Include RFIDCN_AP_AGING_SCREEN  
447 RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN SAP_APPL  Include RFIDCN_AP_AGING_SUBROUTINE  
448 RFIDCN_AP_AGING_TOP ID-FI-CN SAP_APPL  Include RFIDCN_AP_AGING_TOP  
449 RFIDCN_AR_AGING ID-FI-CN SAP_APPL  A/R Aging Report (China)  
450 RFIDCN_AR_AGING_CL1 ID-FI-CN SAP_APPL  Include RFIDCN_AR_AGING_CL1  
451 RFIDCN_AR_AGING_EVENT_EXE ID-FI-CN SAP_APPL  Include RFIDCN_AR_AGING_EVENT_EXE  
452 RFIDCN_AR_AGING_PAI ID-FI-CN SAP_APPL  Include RFIDCN_AR_AGING_PAI  
453 RFIDCN_AR_AGING_PBO ID-FI-CN SAP_APPL  Include RFIDCN_AR_AGING_PBO  
454 RFIDCN_AR_AGING_SCREEN ID-FI-CN SAP_APPL  Include RFIDCN_AR_AGING_SCREEN  
455 RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN SAP_APPL  Include RFIDCN_AR_AGING_SUBROUTINE  
456 RFIDCN_AR_AGING_TOP ID-FI-CN SAP_APPL  Include RFIDCN_AR_AGING_TOP  
457 RFIDCN_BSAIS ID-FI-CN SAP_APPL  Financial Statements (China)  
458 RFIDCN_BSAIS_E01 ID-FI-CN SAP_APPL  Include RFIDCN_BSAIS_E01  
459 RFIDCN_BSAIS_EXCEL ID-FI-CN SAP_APPL  Include RFIDCN_BSAIS_EXCEL  
460 RFIDCN_BSAIS_FSC_F01 ID-FI-CN SAP_APPL  Include RFIDCN_BSAIS_FSC_F01  
461 RFIDCN_BSAIS_SEL ID-FI-CN SAP_APPL  Include RFIDCN_BSAIS_SEL  
462 RFIDCN_BSAIS_TOP ID-FI-CN SAP_APPL  Include RFIDCN_BSAIS_TOP  
463 RFIDCN_DOWNLOAD ID-FI-CN    Data File Management  
464 RFIDCN_GLACC_CHNG ID-FI-REU-GLACC SAP_APPL  Update SKAT table from time depend. G/L account text (CN)  
465 RFIDCN_GRIR_BNG ID-FI-CN SAP_APPL  GR/IR Clearing for Invoiced But Not Delivered Transactions (China)  
466 RFIDCN_GRIR_BNG_CL1 ID-FI-CN SAP_APPL  Include RFIDCN_GRIR_BNG_CL1  
467 RFIDCN_GRIR_BNG_F01 ID-FI-CN SAP_APPL  Include RFIDCN_GRIR_BNG_F01  
468 RFIDCN_GRIR_BNG_PAI ID-FI-CN SAP_APPL  Include RFIDCN_GRIR_BNG_PAI  
469 RFIDCN_GRIR_BNG_PBO ID-FI-CN SAP_APPL  Include RFIDCN_GRIR_BNG_PBO  
470 RFIDCN_GRIR_BNG_S01 ID-FI-CN SAP_APPL  Include RFIDCN_GRIR_BNG_S01  
471 RFIDCN_GRIR_BNG_TOP ID-FI-CN SAP_APPL  Include RFIDCN_GRIR_BNG_TOP  
472 RFIDCN_GRIR_GNB ID-FI-CN SAP_APPL  GR/IR Clearing for Delivered But Not Invoiced Transactions (China)  
473 RFIDCN_GRIR_GNB_CL1 ID-FI-CN SAP_APPL  Include RFIDCN_GRIR_GNB_CL1  
474 RFIDCN_GRIR_GNB_F01 ID-FI-CN SAP_APPL  Include RFIDCN_GRIR_GNB_F01  
475 RFIDCN_GRIR_GNB_PAI ID-FI-CN SAP_APPL  Include RFIDCN_GRIR_GNB_PAI  
476 RFIDCN_GRIR_GNB_PBO ID-FI-CN SAP_APPL  Include RFIDCN_GRIR_GNB_PBO  
477 RFIDCN_GRIR_GNB_S01 ID-FI-CN SAP_APPL  Include RFIDCN_GRIR_GNB_S01  
478 RFIDCN_GRIR_GNB_TOP ID-FI-CN SAP_APPL  Include RFIDCN_GRIR_GNB_TOP  
479 RFIDCN_ITEMIZED_REPORT ID-FI-CN    List of VAT Invoices Issued (Special/Normal) (China)  
480 RFIDCN_ITEMIZED_REPORTALV ID-FI-CN    Include CN_ITEMIZED_REPORTALV  
481 RFIDCN_ITEMIZED_REPORTTOP ID-FI-CN    Include CN_itemized_reportTOP  
482 RFIDCN_NUMBER_RANGE_GEN ID-FI-CN SAP_APPL  Copy ODN Number Range  
483 RFIDCN_NUMBER_RANGE_GEN_EXE ID-FI-CN SAP_APPL  Include RFIDCN_NUMBER_RANGE_GEN_EXE  
484 RFIDCN_NUMBER_RANGE_GEN_SEL ID-FI-CN SAP_APPL  Include RFIDCN_NUMBER_RANGE_GEN_SEL  
485 RFIDCN_NUMBER_RANGE_GEN_SUB ID-FI-CN SAP_APPL  Include RFIDCN_NUMBER_RANGE_GEN_SUB  
486 RFIDCN_NUMBER_RANGE_GEN_TOP ID-FI-CN SAP_APPL  Include RFIDCN_NUMBER_RANGE_GEN_TOP  
487 RFIDCN_ODN_ADJUSTMENT ID-FI-CN SAP_APPL  Checking and Adjustment of Official Document Numbering  
488 RFIDCN_ODN_ADJUSTMENT_FSC_F01 ID-FI-CN SAP_APPL  Include RFIDCN_ODN_ADJUSTMENT_FSC_F01  
489 RFIDCN_ODN_ADJUSTMENT_SEL ID-FI-CN SAP_APPL  Include RFIDCN_ODN_ADJUSTMENT_SEL  
490 RFIDCN_ODN_ADJUSTMENT_TOP ID-FI-CN SAP_APPL  Include RFIDCN_ODN_ADJUSTMENT_TOP  
491 RFIDCN_PLACCT_FWD ID-FI-CN SAP_APPL  P&L Account Closing Posting (China)  
492 RFIDCN_PLACCT_FWD_ADDPAR ID-FI-CN SAP_APPL  Include RFIDCN_PLACCT_FWD_ADDPAR  
493 RFIDCN_PLACCT_FWD_DATA ID-FI-CN SAP_APPL  Include RFIDCN_PLACCT_FWD_DATA  
494 RFIDCN_PLACCT_FWD_F00 ID-FI-CN SAP_APPL  Include RFIDCN_PLACCT_FWD_F00  
495 RFIDCN_PLACCT_FWD_F01 ID-FI-CN SAP_APPL  Include RFIDCN_PLACCT_FWD_F01  
496 RFIDCN_PLACCT_FWD_F02 ID-FI-CN SAP_APPL  Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines  
497 RFIDCN_PLACCT_FWD_F03 ID-FI-CN SAP_APPL  Include RFIDCN_PLACCT_FWD_F03  
498 RFIDCN_PLACCT_FWD_F04 ID-FI-CN SAP_APPL  Include RFIDCN_PLACCT_FWD_F04  
499 RFIDCN_PLACCT_FWD_F05 ID-FI-CN SAP_APPL  Include RFIDCN_PLACCT_FWD_F05  
500 RFIDCN_PLACCT_FWD_F06 ID-FI-CN SAP_APPL  Include RFIDCN_PLACCT_FWD_F06