SAP ABAP Program - Index R, page 62
- 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 |  RFIDCN_PLACCT_FWD_POSTING |
 ID-FI-CN |
 SAP_APPL |
Include RFIDCN_PLACCT_FWD_POSTING |
| 2 | RFIDCN_PLACCT_FWD_SCREEN |
ID-FI-CN |
SAP_APPL |
Include RFIDCN_PLACCT_FWD_SCREEN |
| 3 | RFIDCN_PLACCT_FWD_SCREENPLUS |
ID-FI-CN |
SAP_APPL |
Include RFIDCN_PLACCT_FWD_SCREENPLUS |
| 4 | RFIDCN_PLACCT_FWD_TDDCHECK |
ID-FI-CN |
SAP_APPL |
Include RFIDCN_PLACCT_FWD_TDDCHECK |
| 5 | RFIDCN_PLACCT_FWD_TYPE |
ID-FI-CN |
SAP_APPL |
Include RFIDCN_PLACCT_FWD_TYPE |
| 6 | RFIDCN_SUMB11 |
ID-FI-CN |
SAP_APPL |
Zusätzliche Buchungsparameter für RFSUMB00 |
| 7 | RFIDCN_SUMB15 |
ID-FI-CN |
SAP_APPL |
Routinen für zusätzliche Buchungsparameter RFSUMB00 |
| 8 | RFIDCN_SUMB16 |
ID-FI-CN |
SAP_APPL |
Buchungsroutine RFSUMB00 |
| 9 | RFIDCN_USAGE_REPORT |
ID-FI-CN |
Monthly Report of Invoices Purchased, Issued, and Held (China) | |
| 10 | RFIDCN_USAGE_REPORTTOP |
ID-FI-CN |
Include CN_USAGE_REPORTTOP | |
| 11 | RFIDCN_USAGE_REPORT_ALV1 |
ID-FI-CN |
Include CN_USAGE_REPORT_ALV1 | |
| 12 | RFIDCN_USAGE_REPORT_ALV2 |
ID-FI-CN |
Include CN_USAGE_REPORT_ALV2 | |
| 13 | RFIDCN_USAGE_REPORT_ALV3 |
ID-FI-CN |
Include CN_USAGE_REPORT_ALV3 | |
| 14 | RFIDCN_USAGE_REPORT_FORM1 |
ID-FI-CN |
Include CN_USAGE_REPORT_FORM1 | |
| 15 | RFIDCZ_VAT_DOC_DP |
ID-FI-CZ |
VAT Document for Down Payment (Czech Republic) | |
| 16 | RFIDCZ_VAT_DOC_DP_FORMS |
ID-FI-CZ |
Include RFIDCZ_VAT_DOC_DP_FORMS | |
| 17 | RFIDCZ_VAT_DOC_DP_SEL_SCREEN |
ID-FI-CZ |
Include RFIDCZ_VAT_DOC_DP_SEL_SCREEN | |
| 18 | RFIDCZ_VAT_DOC_DP_TOP |
ID-FI-CZ |
Include RFIDCZ_VAT_DOC_DP_TOP | |
| 19 | RFIDESM340 |
ID-FI-ES |
SAP_APPL |
Report RFIDESM340 |
| 20 | RFIDESM340_DATA |
ID-FI-ES |
SAP_APPL |
Include RFIDESM340_DATA |
| 21 | RFIDESM340_FORMS |
ID-FI-ES |
SAP_APPL |
Include RFIDESM340_FORMS |
| 22 | RFIDESM340_MAIN |
ID-FI-ES |
SAP_APPL |
Include RFIDESM340_MAIN |
| 23 | RFIDESM340_SELECTION |
ID-FI-ES |
SAP_APPL |
Include RFIDESM340_SELECTION |
| 24 | RFIDESM347 |
FREP |
SAP_APPL |
Report RFIDESM347 |
| 25 | RFIDEUVP |
ID-FI |
SAP_APPL |
Create Acquisition Tax Accruals |
| 26 | RFIDEUVP_F01 |
ID-FI |
SAP_APPL |
Include RFIDEUVP_F01 |
| 27 | RFIDEUVP_S01 |
ID-FI |
SAP_APPL |
Include RFIDEUVP_S01 |
| 28 | RFIDEUVP_TOP |
ID-FI |
SAP_APPL |
Include RFIDEUVP_TOP |
| 29 | RFIDEUVR |
ID-FI |
SAP_APPL |
Reverse Acquisition Tax Accruals |
| 30 | RFIDEUVR_F01 |
ID-FI |
SAP_APPL |
Include RFIDEUVR_F01 |
| 31 | RFIDEUVR_S01 |
ID-FI |
SAP_APPL |
Include RFIDEUVR_S01 |
| 32 | RFIDEUVR_TOP |
ID-FI |
SAP_APPL |
Include RFIDEUVR_TOP |
| 33 | RFIDFORM |
ID-FI |
Routines for International Functions | |
| 34 | RFIDGACNGL |
ID-FI-CN |
SAP_APPL |
Golden Audit: General Ledger (China) |
| 35 | RFIDHU_DOWNP_VAT_RECALC |
ID-FI-HU |
SAP_APPL |
Down Payment - Recalculate VAT Amount |
| 36 | RFIDHU_DOWNP_VAT_RECALC_F01 |
ID-FI-HU |
SAP_APPL |
Include RFIDHU_DOWNP_VAT_RECALC_F01 |
| 37 | RFIDHU_DOWNP_VAT_RECALC_F02 |
ID-FI-HU |
SAP_APPL |
Include RFIDHU_DOWNP_VAT_RECALC_F02 |
| 38 | RFIDHU_DOWNP_VAT_RECALC_F03 |
ID-FI-HU |
SAP_APPL |
Include RFIDHU_DOWNP_VAT_RECALC_F03 |
| 39 | RFIDHU_DOWNP_VAT_RECALC_SEL |
ID-FI-HU |
SAP_APPL |
Include RFIDHU_DOWNP_VAT_RECALC_SEL |
| 40 | RFIDHU_DOWNP_VAT_RECALC_TOP |
ID-FI-HU |
SAP_APPL |
Include RFIDHU_DOWNP_VAT_RECALC_TOP |
| 41 | RFIDHU_DSP |
ID-FI-HU |
SAP_APPL |
Domestic Sales and Purchases List for Hungary |
| 42 | RFIDHU_DSP_F01 |
ID-FI-HU |
SAP_APPL |
Include RFIDHU_DSP_F01 |
| 43 | RFIDHU_DSP_F02 |
ID-FI-HU |
SAP_APPL |
Include RFIDHU_DSP_F02 |
| 44 | RFIDHU_DSP_F03 |
ID-FI-HU |
SAP_APPL |
Include RFIDHU_DSP_F03 |
| 45 | RFIDHU_DSP_F04 |
ID-FI-HU |
SAP_APPL |
Include RFIDHU_DSP_F04 |
| 46 | RFIDHU_DSP_F05 |
ID-FI-HU |
SAP_APPL |
Include RFIDHU_DSP_F05 - XML handling |
| 47 | RFIDHU_DSP_SELECTION |
ID-FI-HU |
SAP_APPL |
Include RFIDHU_DSP_SELECTION |
| 48 | RFIDHU_DSP_SELSCR |
ID-FI-HU |
SAP_APPL |
Include RFIDHU_DSP_SELSCR |
| 49 | RFIDHU_DSP_TOP |
ID-FI-HU |
SAP_APPL |
Include RFIDHU_DSP_TOP |
| 50 | RFIDITBLIST |
ID-FI-IT |
SAP_APPL |
Italy Black List Declaration |
| 51 | RFIDITBLIST_DATA |
ID-FI-IT |
SAP_APPL |
Include RFIDITBLIST_DATA |
| 52 | RFIDITBLIST_FORMS |
ID-FI-IT |
SAP_APPL |
Include RFIDITBLIST_FORMS |
| 53 | RFIDITBLIST_MAIN |
ID-FI-IT |
SAP_APPL |
Include RFIDITBLIST_MAIN |
| 54 | RFIDITBLIST_SELECTION |
ID-FI-IT |
SAP_APPL |
Include RFIDITBLIST_SELECTION |
| 55 | RFIDITCVL |
ID-FI-IT |
SAP_APPL |
Annual Tax Report for Customers/Vendors (Italy) |
| 56 | RFIDITSR00 |
ID-FI |
SAP_APPL |
Foreign Trade Declaration |
| 57 | RFIDITSR02 |
ID-FI |
SAP_APPL |
Check Customizing Settings for Foreign Trade Declaration |
| 58 | RFIDITSR12 |
ID-FI |
SAP_APPL |
Foreign Trade Declaration (Austria) |
| 59 | RFIDITVCL |
ID-FI-IT |
SAP_APPL |
Vendor Customer List (Italy) |
| 60 | RFIDITVCL_DATA |
ID-FI-IT |
SAP_APPL |
Include RFIDITVCL_DATA |
| 61 | RFIDITVCL_DATA_NEW |
ID-FI-IT |
Include RFIDITVCL_DATA_NEW | |
| 62 | RFIDITVCL_FORMS |
ID-FI-IT |
SAP_APPL |
Include RFIDITVCL_FORMS |
| 63 | RFIDITVCL_MAIN |
ID-FI-IT |
SAP_APPL |
Include RFIDITVCL_MAIN |
| 64 | RFIDITVCL_SELECTION |
ID-FI-IT |
SAP_APPL |
Include RFIDITVCL_SELECTION |
| 65 | RFIDKRMIG |
ID-FI-KR |
SAP_APPL |
Migrate Tax Invoices (South Korea) |
| 66 | RFIDKRTCIB |
ID-FI-KR |
Tax Invoice Between Business Places: Open Item Clearing | |
| 67 | RFIDKRTCR |
ID-FI-KR |
SAP_APPL |
Print Tax Invoices (South Korea) |
| 68 | RFIDKRTC_R |
EELOCAL_KOREA_REPORTING |
IS-U/CCS |
Tax Invoice: Open Item Clearing |
| 69 | RFIDKRTPIB |
ID-FI-KR |
Print Tax Invoices Between Business Places | |
| 70 | RFIDKRTPR |
ID-FI-KR |
SAP_APPL |
Reprint/Cancel Tax Invoices (South Korea) |
| 71 | RFIDKRTP_P_F01 |
EELOCAL_KOREA_REPORTING |
Include RFIDKRTP_P_F01 | |
| 72 | RFIDKRTP_P_SEL |
EELOCAL_KOREA_REPORTING |
Include RFIDKRTP_P_SEL | |
| 73 | RFIDKRTP_P_TOP |
EELOCAL_KOREA_REPORTING |
Include RFIDKRTP_P_TOP | |
| 74 | RFIDKRTP_R |
EELOCAL_KOREA_REPORTING |
IS-U/CCS |
Print Tax Invoices |
| 75 | RFIDLUEVAT |
ID-FI-BE |
Annual VAT Return (Luxembourg) | |
| 76 | RFIDLUEVAT_DATA |
ID-FI-BE |
SAP_APPL |
Include RFIDLUEVAT_DATA |
| 77 | RFIDLUEVAT_FORMS |
ID-FI-BE |
SAP_APPL |
Include RFIDLUEVAT_FORMS |
| 78 | RFIDLUEVAT_MAIN |
ID-FI-BE |
SAP_APPL |
Include RFIDLUEVAT_MAIN |
| 79 | RFIDLUEVAT_SELECTION |
ID-FI-BE |
SAP_APPL |
Include RFIDLUEVAT_SELECTION |
| 80 | RFIDMXCTOP |
ID-FI |
SAP_APPL |
Top Customers Report (Mexico) |
| 81 | RFIDMXFORMAT29 |
ID-FI-MX |
SAP_APPL |
Monthly VAT Return for Vendors (Mexico) |
| 82 | RFIDMXVAT |
ID-FI-SA |
SAP_APPL |
VAT Return (Mexico) |
| 83 | RFIDMXVAT_FORMS |
ID-FI-SA |
SAP_APPL |
Include : Form Routines |
| 84 | RFIDMXVAT_FORMS_ALL |
ID-FI-SA |
SAP_APPL |
Remaining Form routines |
| 85 | RFIDMXVAT_FORMS_ALV |
ID-FI-SA |
SAP_APPL |
Form Routines for ALV |
| 86 | RFIDMXVAT_FORMS_DEF_RL |
ID-FI-SA |
SAP_APPL |
Form Routines for Deftax_Item lines |
| 87 | RFIDMXVAT_FORMS_FI_BAL |
ID-FI-SA |
SAP_APPL |
From Routines for FI Account Balances |
| 88 | RFIDMXVAT_TOP |
ID-FI-SA |
SAP_APPL |
Data Declarations. |
| 89 | RFIDMXVAT_TOP_1 |
ID-FI-SA |
SAP_APPL |
Declarations required for ALV |
| 90 | RFIDMXVTOP |
ID-FI |
SAP_APPL |
Top Vendors Report (Mexico) |
| 91 | RFIDNLWKA1 |
ID-FI-NL |
SAP_APPL |
Change Payment Block And Payment Method |
| 92 | RFIDNLWKA2 |
ID-FI-NL |
SAP_APPL |
Document Flow Of Purchase Order Line Items |
| 93 | RFIDNLWKA3 |
ID-FI-NL |
SAP_APPL |
Check Expiry Dates of Certificates |
| 94 | RFIDNO_BANK_VIEW |
ID-FI |
Account Assignment to Bank Transaction in Electronic Bank Statement | |
| 95 | RFIDNO_BK_STOP |
ID-FI |
Stop Payment Orders (Norway) | |
| 96 | RFIDNO_BK_STOPTOP |
ID-FI |
Data definitions for RFINO_BK_STOP | |
| 97 | RFIDPH_ARCHIVE_DELETE |
ID-FI-PH |
Deletion of Official Receipts (Philippines) | |
| 98 | RFIDPH_ARCHIVE_READ |
ID-FI-PH |
Reload Program for Official Receipt Archives (Philippines) | |
| 99 | RFIDPH_ARCHIVE_WRITE |
ID-FI-PH |
Archiving of Official Receipts (Philippines) | |
| 100 | RFIDPH_STATUS_OR |
ID-FI-PH |
Change Status of Official Receipts (Philippines) | |
| 101 | RFIDPL06 |
ID-FI-PL |
VAT Register (Poland) | |
| 102 | RFIDPL07 |
ID-FI-PL |
Customer Balances and Line Items in Local Currency (Poland) | |
| 103 | RFIDPL10 |
ID-FI-PL |
Vendor Balances and Line Items in Local Currency (Poland) | |
| 104 | RFIDPL10_ALVLIST |
ID-FI-PL |
SAP_APPL |
Include RFIDPL10_ALVLIST |
| 105 | RFIDPL11 |
ID-FI-PL |
Compact Journal (Poland) | |
| 106 | RFIDPL11_ALV1 |
ID-FI-PL |
SAP_APPL |
Include RFIDPL11_ALV1 |
| 107 | RFIDPL14 |
ID-FI-PL |
G/L Account Balances with Control Totals | |
| 108 | RFIDPL15 |
ID-FI-PL |
G/L Account Balances and Line Items (Poland) | |
| 109 | RFIDPL15_ALVLIST |
FREP |
SAP_APPL |
Include RFIDPL15_ALVLIST |
| 110 | RFIDPL18 |
ID-FI-PL |
Material Subledger (Poland) | |
| 111 | RFIDPL19 |
ID-FI-PL |
SAP_APPL |
Foreign Currency Valuation of Cash Account Balances (Poland) |
| 112 | RFIDPTFO |
FREP |
SAP_APPL |
|
| 113 | RFIDPTFO_ALVLIST |
FREP |
SAP_APPL |
Include RFIDPTFO_ALVLIST |
| 114 | RFIDPTPSXML |
ID-FI-PT |
Report RFIDPTPSXML | |
| 115 | RFIDPTPSXML_DATA |
ID-FI-PT |
Include RFIDPTPSXML_DATA | |
| 116 | RFIDPTPSXML_FORMS |
ID-FI-PT |
Include RFIDPTPSXML_FORMS | |
| 117 | RFIDPTPSXML_MAIN |
ID-FI-PT |
Include RFIDPTPSXML_MAIN | |
| 118 | RFIDPTPSXML_SELECTIONS |
ID-FI-PT |
Include RFIDPTPSXML_SELECTIONS | |
| 119 | RFIDPTVIEWS |
ID-FI |
SAP_APPL |
Pro-Rata call views |
| 120 | RFIDPT_VCLUSTER_FORMS |
ID-FI |
SAP_APPL |
Program RFIDPT_VCLUSTER_FORMS |
| 121 | RFIDRE |
ID-FI-TR |
Include RFIDRE | |
| 122 | RFIDSAU_TD_MAIN |
ID-FI-SAU |
SAP_APPL |
Tax Depreciation of Fixed Assets (KSA) |
| 123 | RFIDSAU_TD_MAIN_EH |
ID-FI-SAU |
SAP_APPL |
Include RFIDSAU_TD_MAIN_EH |
| 124 | RFIDSAU_TD_MAIN_F01 |
ID-FI-SAU |
SAP_APPL |
Include RFIDSAU_TD_MAIN_F01 |
| 125 | RFIDSAU_TD_MAIN_F02 |
ID-FI-SAU |
SAP_APPL |
Include RFIDSAU_TD_MAIN_F02 |
| 126 | RFIDSAU_TD_MAIN_F03 |
ID-FI-SAU |
SAP_APPL |
Include RFIDSAU_TD_MAIN_F03 |
| 127 | RFIDSAU_TD_MAIN_F04 |
ID-FI-SAU |
SAP_APPL |
Include RFIDSAU_TD_MAIN_F04 |
| 128 | RFIDSAU_TD_MAIN_SEL_SCRN |
ID-FI-SAU |
SAP_APPL |
Include RFIDSAU_TD_MAIN_SEL_SCRN |
| 129 | RFIDSAU_TD_MAIN_TOP |
ID-FI-SAU |
SAP_APPL |
Include RFIDSAU_TD_MAIN_TOP |
| 130 | RFIDSAU_TD_SELE |
ID-FI-SAU |
SAP_APPL |
Tax depreciation KSA # Internal data selection |
| 131 | RFIDSAU_TD_SELE_F01 |
ID-FI-SAU |
SAP_APPL |
Include RFIDSAU_TD_SELE_F01 |
| 132 | RFIDSAU_TD_SELE_F02 |
ID-FI-SAU |
SAP_APPL |
Include RFIDSAU_TD_SELE_F02 |
| 133 | RFIDSAU_TD_SELE_TOP |
ID-FI-SAU |
SAP_APPL |
Include RFIDSAU_TD_SELE_TOP |
| 134 | RFIDSAU_ZAKAT |
ID-FI-SAU |
SAP_APPL |
Zakat Levy Declaration (Saudi Arabia) |
| 135 | RFIDSAU_ZAKAT_E01 |
ID-FI-SAU |
SAP_APPL |
Include RFIDSAU_ZAKAT_E01 |
| 136 | RFIDSAU_ZAKAT_SEL |
ID-FI-SAU |
SAP_APPL |
Include RFIDSAU_ZAKAZ_SEL |
| 137 | RFIDSAU_ZAKAT_TOP |
ID-FI-SAU |
SAP_APPL |
Include RFIDSAU_ZAKAT_TOP |
| 138 | RFIDSEDUNNBLOCK |
ID-FI |
Declaration of dunning block for external processing | |
| 139 | RFIDSEDUNNDEF |
ID-FI |
Global data declaration | |
| 140 | RFIDSEDUNNFORM |
ID-FI |
Include with FORM routines | |
| 141 | RFIDSEDUNN_INFTOP |
ID-FI |
Data include RFIDSE_DUNN_INF | |
| 142 | RFIDSE_DUNN_BLOCK_CHANGE |
ID-FI |
Change Dunning Block Indicator and Logical Path | |
| 143 | RFIDSE_DUNN_EBPOST |
ID-FI |
Dunning (Sweden): Convert to MultiCash Format | |
| 144 | RFIDSE_DUNN_EBPOSTTOP |
ID-FI |
Data include RFIDSE_DUNN_EBPOST | |
| 145 | RFIDSE_DUNN_INF |
ID-FI |
Dunning: Display Line Items for External Processing | |
| 146 | RFIDSE_DUNN_REC_LOOK |
ID-FI |
Read Record Structures for Data Exchange | |
| 147 | RFIDSG_VENDOR_OPENITEM |
ID-FI-SG |
Vendor Payment History (Singapore) | |
| 148 | RFIDSL00 |
ID-FI |
SAP_APPL |
|
| 149 | RFIDSL10 |
ID-FI |
SAP_APPL |
Include RFIDSL10 |
| 150 | RFIDSL15 |
ID-FI |
SAP_APPL |
Include RFIDSL15 |
| 151 | RFIDSL20 |
ID-FI |
SAP_APPL |
Include RFIDSL20 |
| 152 | RFIDSL25 |
ID-FI |
SAP_APPL |
Include RFIDSL25 |
| 153 | RFIDSL30 |
ID-FI |
SAP_APPL |
Include RFIDSL30 |
| 154 | RFIDSL35 |
ID-FI |
SAP_APPL |
Include RFIDSL35 |
| 155 | RFIDSL40 |
ID-FI |
SAP_APPL |
Include RFIDSL40 |
| 156 | RFIDSL45 |
ID-FI |
SAP_APPL |
Include RFIDSL45 |
| 157 | RFIDSL50 |
ID-FI |
SAP_APPL |
Include RFIDSL50 |
| 158 | RFIDSL55 |
ID-FI |
SAP_APPL |
Include RFIDSL55 |
| 159 | RFIDSL60 |
ID-FI |
SAP_APPL |
Include RFIDSL60 |
| 160 | RFIDSL65 |
ID-FI |
SAP_APPL |
Include RFIDSL65 |
| 161 | RFIDSL70 |
ID-FI |
SAP_APPL |
Include RFIDSL70 |
| 162 | RFIDSL75 |
ID-FI |
SAP_APPL |
Include RFIDSL75 |
| 163 | RFIDSL99 |
ID-FI |
SAP_APPL |
Include RFIDSL99 |
| 164 | RFIDTAX_MATERIAL_CHECK |
ID-FI |
Product Tax Customizing Check | |
| 165 | RFIDTAX_MATERIAL_CHECK_F01 |
ID-FI |
Include RFIDTAX_MATERIAL_CHECK_F01 | |
| 166 | RFIDTAX_MATERIAL_CHECK_TOP |
ID-FI |
SAP_APPL |
Include RFIDTAX_MATERIAL_CHECK_TOP |
| 167 | RFIDTRBOE1 |
ID-FI-TR |
Bill of Exchange Transactions | |
| 168 | RFIDTRBOE1_ALV_SUBROUTINES |
ID-FI-TR |
Unterprogramme: ALV Control | |
| 169 | RFIDTRBOE1_BATCH_INPUT |
ID-FI-TR |
Unterprogramme: Batch Input Tabellen | |
| 170 | RFIDTRBOE1_GENERAL_SUBROUTINES |
ID-FI-TR |
Include RFIDTRBOE1_GENERAL_SUBROUTINES | |
| 171 | RFIDTRBOE1_GLOBAL_DATA |
ID-FI-TR |
Globale Daten für Report RFIDTRBOE1 | |
| 172 | RFIDTRBOE1_PAI |
ID-FI-TR |
Include RFIDTRBOE1_PAI | |
| 173 | RFIDTRBOE1_PBO |
ID-FI-TR |
Include RFIDTRBOE1_PBO | |
| 174 | RFIDTRBOE1_QATAR |
ID-FI-TR |
SAP_APPL |
Include RFIDTRBOE1_QATAR |
| 175 | RFIDTRBOE2 |
ID-FI-TR |
Reversal of Bill of Exchange Transactions | |
| 176 | RFIDTRBOE2_ALV_SUBROUTINES |
ID-FI-TR |
Unterprogramme: ALV Control | |
| 177 | RFIDTRBOE2_BATCH_INPUT |
ID-FI-TR |
Unterprogramme: Batch Input Tabellen | |
| 178 | RFIDTRBOE2_GENERAL_SUBROUTINES |
ID-FI-TR |
Include RFIDTRBOE1_GENERAL_SUBROUTINES | |
| 179 | RFIDTRBOE2_GLOBAL_DATA |
ID-FI-TR |
Globale Daten für Report RFIDTRBOE1 | |
| 180 | RFIDTRBOE2_PAI |
ID-FI-TR |
Include RFIDTRBOE2_PAI | |
| 181 | RFIDTRBOE2_PBO |
ID-FI-TR |
Include RFIDTRBOE2_PBO | |
| 182 | RFIDTRCLACCL7 |
ID-FI-TR |
Closing of Expense Accounts (Turkey) | |
| 183 | RFIDTRCLACCL7_CLOSE |
ID-FI-TR |
Unterprogramme: Abschluß der markierten Unterklassen | |
| 184 | RFIDTRCLACCL7_ERROR |
ID-FI-TR |
Unterprogramme: Fehlerbehandlung | |
| 185 | RFIDTRCLACCL7_GLDATA |
ID-FI-TR |
Dekaration der globalen Daten | |
| 186 | RFIDTRCLACCL7_LIST1 |
ID-FI-TR |
Unterprogramme: Liste aller selektierten Unterklassen | |
| 187 | RFIDTRCLACCL7_LIST2 |
ID-FI-TR |
Unterprogramme: Information über die Kontensalden | |
| 188 | RFIDTRCLACCL7_SELE |
ID-FI-TR |
Unterprogramme zur Datenselektion | |
| 189 | RFIDTRINFL |
ID-FI-TR |
Inflation Adjustment of Monetary Items (Turkey) | |
| 190 | RFIDTRINTOP |
ID-FI-TR |
Include RFIDTRINTOP | |
| 191 | RFIDTRIVAT |
ID-FI-TR |
SAP_APPL |
Input VAT List Turkey |
| 192 | RFIDTRIVAT_DATA |
ID-FI-TR |
SAP_APPL |
Include RFIDTRIVAT_DATA |
| 193 | RFIDTRIVAT_FORMS |
ID-FI-TR |
SAP_APPL |
Include RFIDTRIVAT_FORMS |
| 194 | RFIDTRIVAT_MAIN |
ID-FI-TR |
SAP_APPL |
Include RFIDTRIVAT_MAIN |
| 195 | RFIDTRIVAT_SELECTION |
ID-FI-TR |
SAP_APPL |
Include RFIDTRIVAT_SELECTION |
| 196 | RFIDTRSLIST |
ID-FI-TR |
SAP_APPL |
Sales List Turkey |
| 197 | RFIDTRSLIST_DATA |
ID-FI-TR |
SAP_APPL |
Include RFIDTRSLIST_DATA |
| 198 | RFIDTRSLIST_FORMS |
ID-FI-TR |
SAP_APPL |
Include RFIDTRSLIST_FORMS |
| 199 | RFIDTRSLIST_MAIN |
ID-FI-TR |
SAP_APPL |
Include RFIDTRSLIST_MAIN |
| 200 | RFIDTRSLIST_SELECTION |
ID-FI-TR |
SAP_APPL |
Include RFIDTRSLIST_SELECTION |
| 201 | RFIDTRWEKO |
ID-FI-TR |
Bill of Exchange List | |
| 202 | RFIDUS99C |
ID-FI-US |
SAP_APPL |
Cancellation of Debt (1099-C) |
| 203 | RFIDUVIT |
ID-FI |
SAP_APPL |
Calculate Retail VAT (Italy) |
| 204 | RFIDVE10 |
ID-FI-SA |
Purchase Ledger (Venezuela) | |
| 205 | RFIDVE20 |
ID-FI-SA |
Sales Ledger (Venezuela) | |
| 206 | RFIDWWWT |
ID-FI-WT |
SAP_APPL |
Withholding tax reporting tool - User program pattern |
| 207 | RFIDYYWT |
ID-FI-WT |
SAP_APPL |
Generic Withholding Tax Reporting |
| 208 | RFID_BR_TRBAL |
ID-CFM |
Balance Sheet Transfer (Brazil) (obsolete) | |
| 209 | RFID_BR_TRBAL_CUST |
ID-CFM |
Balance Sheet Transfer (Brazil) | |
| 210 | RFID_BR_VENDOP |
ID-FI |
Vendor Operation (Brazil) | |
| 211 | RFID_PTVPRADPRC00 |
ID-FI |
SAP_APPL |
Pro-Rata adjustments due to PR calculation |
| 212 | RFID_PTVPRADPRC00_FORMS |
ID-FI |
SAP_APPL |
Include RFID_PTVPRADPRC00_FORMS |
| 213 | RFID_PTVPRADPRV00 |
ID-FI |
SAP_APPL |
Pro-Rata adjustments due to PR variation |
| 214 | RFID_PTVPRADPRV00_FORMS |
ID-FI |
SAP_APPL |
Include RFID_PTVPRADPRV00_FORMS |
| 215 | RFID_PTVPRADPR_DATA |
ID-FI |
SAP_APPL |
Include RFID_PTVPRADPR_DATA |
| 216 | RFID_PTVPRADPR_FORMS |
ID-FI |
SAP_APPL |
Include RFID_PTVPRADPR_FORMS |
| 217 | RFID_PTVPRADPR_FORMS_ALV |
ID-FI |
SAP_APPL |
Include RFID_PTVPRADPR_FORMS_ALV |
| 218 | RFID_PTVPRADPR_SCREENS |
ID-FI |
SAP_APPL |
Include RFID_PTVPRADPR_SCREENS |
| 219 | RFIHCPRQRVS |
FKBI |
EA-FINSERV |
Reversal of IHC Payment Requests |
| 220 | RFIKAF00 |
FIW |
Include Forms | |
| 221 | RFIKAI00 |
FIW |
Include PAI | |
| 222 | RFIKAO00 |
FIW |
Include PBO | |
| 223 | RFIKATOP |
FIW |
Topinclude | |
| 224 | RFILACUST |
FI_LA_GF |
LAM-ACC |
Asset Customizing: Calling Up Different Views |
| 225 | RFILCA00 |
FKUC |
Actual Journal Entries in Table FILCT | |
| 226 | RFIMA_ACCRUED_INTEREST_COMPUTE |
FIMA |
SAP_ABA |
Calculate Accrued Interest |
| 227 | RFIMA_APR_CALCULATE |
FIMA |
SAP_ABA |
Effective Interest Calculator According to US-APR |
| 228 | RFIMA_BALANCE_INTEREST_COMPUTE |
FIMA |
SAP_ABA |
Balance Interest Calculation |
| 229 | RFIMA_CALENDAR |
FIMA |
SAP_ABA |
Test : FIMA_DAYS_AND_PERIODS |
| 230 | RFIMA_EASY_CREDIT |
FIMA |
SAP_ABA |
Easy Credit |
| 231 | RFIMA_LOAN_SCHEDULE |
FIMA |
SAP_ABA |
Daily Simple Interest Method |
| 232 | RFIMPNBS |
ID-FI-SK |
SAP_APPL |
Upload Exchange Rates from ECB |
| 233 | RFINDEX |
FBAS |
SAP_APPL |
FI Consistency Check |
| 234 | RFINDEX_NACC |
FBAS |
SAP_APPL |
FI Consistency Check |
| 235 | RFINDEX_SCHED |
FBAS |
SAP_APPL |
Include RFINDEX_SCHED |
| 236 | RFINDLOG |
CIF |
Application Log: Search for Log | |
| 237 | RFINDORG |
SEUI |
Find Organization Units in Reports | |
| 238 | RFINSTPL |
FKKB |
Program for Obj.Type INSTMNTPLN: Install.Plan | |
| 239 | RFINTITAP |
FINT |
SAP_APPL |
Item Interest Calculation |
| 240 | RFINTITAPF02 |
FINT |
SAP_APPL |
Include LIBRT_CORECD1 |
| 241 | RFINTITAR |
FINT |
SAP_APPL |
Item Interest Calculation |
| 242 | RFINTITARCMLEXT |
FINT |
SAP_APPL |
Include RFINTITARCMLEXT |
| 243 | RFINTITARF01 |
FINT |
SAP_APPL |
Subroutines independent from Customer/Vendor |
| 244 | RFINTITARF02 |
FINT |
SAP_APPL |
Subroutines dependent from Customer/Vendor |
| 245 | RFINTITARF03 |
FINT |
SAP_APPL |
After selection |
| 246 | RFINTITARF04 |
FINT |
SAP_APPL |
Include RFINTITARF04 |
| 247 | RFINTITARF05 |
FINT |
SAP_APPL |
Include RFINTITARF05 |
| 248 | RFINTITARF06 |
FINT |
SAP_APPL |
Include RFINTITARF06 |
| 249 | RFINTITARSAPEXT |
FINT |
SAP_APPL |
Include RFINTITARSAPEXT |
| 250 | RFINTITARSEL |
FINT |
SAP_APPL |
Selection screen |
| 251 | RFINTITARTEMP |
FINT |
SAP_APPL |
Include RFCIICTEMP |
| 252 | RFINTITARTOP |
FINT |
SAP_APPL |
Data declarations |
| 253 | RFINTITARUSEREXT |
FINT |
SAP_APPL |
User Extensions |
| 254 | RFINTITDEL |
FINT |
SAP_APPL |
Deletion of Interest Information |
| 255 | RFINTITDEL_DES |
FINT |
Report RFINTITDEL_DES | |
| 256 | RFINTITDEL_INCL |
FINT |
Include RFINTITDEL_INCL | |
| 257 | RFINTITEXT |
FINT |
SAP_APPL |
Program RFINTITEXT |
| 258 | RFINTITSHOW |
FINT |
SAP_APPL |
Interest Run Display |
| 259 | RFINTITSHOWF01 |
FINT |
SAP_APPL |
Include RFINTITSHOWF01 |
| 260 | RFINTITSHOWSEL |
FINT |
SAP_APPL |
Include RFINTITSHOWSEL |
| 261 | RFINTITSHOWTOP |
FINT |
SAP_APPL |
Include RFINTITSHOWTOP |
| 262 | RFINTITUSEREXT |
FINT |
SAP_APPL |
Enhancement of Item Interest Calculation |
| 263 | RFINTOUT_OLD |
FTT |
Include RFINTOUT | |
| 264 | RFINTTOP_OLD |
FTT |
Include RFINTTOP | |
| 265 | RFISBOREBPPBILL |
FISCM |
DUMMY_FICA |
Program for Object Type EBPPBILL: FSCM Biller Direct Bill |
| 266 | RFISEVENTLOG |
FISCM |
DUMMY_FICA |
Display of Log Entries |
| 267 | RFISEVENTLOG_EXAMPLE01 |
FISCM |
DUMMY_FICA |
Example of Creation of Log Entry with Report Variable |
| 268 | RFISEVENTLOG_REORGANIZE |
FISCM |
DUMMY_FICA |
Delete Obsolete Log Entries |
| 269 | RFISUDOC |
EET_MD_MOD |
Program for Object Type ISUDOCUMNT: Supply Document | |
| 270 | RFITCVL00 |
ID-FI-IT |
SAP_APPL |
|
| 271 | RFITEMAP |
FREP |
Vendor Line Item Display | |
| 272 | RFITEMAP_DEF_NO |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMAP_DEF_NO |
| 273 | RFITEMAP_NO |
ID-FI-SCAND |
SAP_APPL |
Vendor Line item display |
| 274 | RFITEMAP_NO1 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMAP_NO1 |
| 275 | RFITEMAP_NO2 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMAP_NO2 |
| 276 | RFITEMAP_NO3 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMAP_NO3 |
| 277 | RFITEMAP_NO4 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMAP_NO4 |
| 278 | RFITEMAP_NO5 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMAP_NO5 |
| 279 | RFITEMAR |
FREP |
Customer Line Item Display | |
| 280 | RFITEMAR_NO |
ID-FI-SCAND |
SAP_APPL |
Customer Line item display |
| 281 | RFITEMAR_NO1 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMAR_NO1 |
| 282 | RFITEMAR_NO2 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMAR_NO2 |
| 283 | RFITEMAR_NO3 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMAR_NO3 |
| 284 | RFITEMAR_NO4 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMAR_NO4 |
| 285 | RFITEMAR_NO5 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMAR_NO5 |
| 286 | RFITEMAR_NO_ANX |
ID-FI-SCAND |
Report RFITEMAR_NO_ANX | |
| 287 | RFITEMDEF_OLDGLNO |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMDEF_OLDGLNO |
| 288 | RFITEMGL |
FREP |
G/L Account Line Item Display | |
| 289 | RFITEMGL_NO |
ID-FI-SCAND |
SAP_APPL |
G/L Account Line Item Display (Norway) |
| 290 | RFITEMGL_NO1 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMGL_NO1 |
| 291 | RFITEMGL_NO2 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMGL_NO2 |
| 292 | RFITEMGL_NO3 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMGL_NO3 |
| 293 | RFITEMGL_NO4 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMGL_NO4 |
| 294 | RFITEMGL_NO5 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMGL_NO5 |
| 295 | RFITEMGL_NO6 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMGL_NO6 |
| 296 | RFITEMINC_OLDGLNO |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMINC_OLDGLNO |
| 297 | RFITEMOLDGL_NO |
ID-FI-SCAND |
SAP_APPL |
G/L Account Line Item Display |
| 298 | RFITEMOLDGL_NO1 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMOLDGL_NO1 |
| 299 | RFITEMOLDGL_NO2 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMOLDGL_NO2 |
| 300 | RFITEMOLDGL_NO3 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMOLDGL_NO3 |
| 301 | RFITEMOLDGL_NO4 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMOLDGL_NO4 |
| 302 | RFITEMOLDGL_NO5 |
ID-FI-SCAND |
SAP_APPL |
Include RFITEMOLDGL_NO5 |
| 303 | RFITEM_DEF |
FREP |
Include RFITEM_DEF | |
| 304 | RFITEM_DEF_GLNO |
ID-FI-SCAND |
SAP_APPL |
Include RFITEM_DEF_GLNO |
| 305 | RFITEM_DEF_NO |
ID-FI-SCAND |
SAP_APPL |
Include RFITEM_DEF_NO |
| 306 | RFITEM_DEL_RFDT |
FBAS |
SAP_APPL |
Report RFITEM_DEL_RFDT |
| 307 | RFITEM_INC |
FREP |
Include RFITEM_INC | |
| 308 | RFITEM_INC_GLNO |
ID-FI-SCAND |
SAP_APPL |
Include RFITEM_INC_GLNO |
| 309 | RFITEM_INC_NO |
ID-FI-SCAND |
SAP_APPL |
Include RFITEM_INC_NO |
| 310 | RFITEM_SEL |
FREP |
Include RFITEM_SEL | |
| 311 | RFITEM_SEL_GLNO |
ID-FI-SCAND |
Include RFITEM_SEL_GLNO | |
| 312 | RFITEM_SEL_NO |
ID-FI-SCAND |
Include RFITEM_SEL_NO | |
| 313 | RFITEM_SEL_OLDGLNO |
ID-FI-SCAND |
SAP_APPL |
Include RFITEM_SEL_OLDGLNO |
| 314 | RFITFER_KEYINFO_BUILD |
ISAUTO_JIT |
TRXSTA: Processing | |
| 315 | RFITREVAL |
ID-FI-IT |
SAP_APPL |
Foreign Currency Revaluation (Italy) |
| 316 | RFIX_CONTEXT_AFTER_UPGRADE |
DSWP_CI |
ST |
Report RFIX_CONTEXT_AFTER_UPGRADE |
| 317 | RFIX_CRM_CONTEXT |
DSWP_CI |
ST |
Report RFIX_CRM_CONTEXT |
| 318 | RFK20_CLEAR_GENERATION |
ISCDFUN |
INSURANCE |
Program RFK20_CLEAR_GENERATION |
| 319 | RFK20_UPDATES_GENERATED |
ISCDFUN |
INSURANCE |
Generated Subroutine Pool Coinsurance Reporting |
| 320 | RFKA11L00_MASS |
FKKB |
DUMMY_FICA |
List: Submission of Receivables to External Collection Agency |
| 321 | RFKABL00 |
FREP |
Display Changes to Vendors | |
| 322 | RFKABL00_NACC |
FREP |
SAP_APPL |
Display Changes to Vendors |
| 323 | RFKANZ00 |
FREP |
List of Down Payments Open On Key Date - Vendors | |
| 324 | RFKAPO00 |
FREP |
List Of Cleared Vendor Items | |
| 325 | RFKAPO00_NACC |
FREP |
SAP_APPL |
List Of Cleared Vendor Items |
| 326 | RFKARI30 |
FKK_ORDER |
DUMMY_FICA |
Data Definition for RFKKAR30 |
| 327 | RFKARI30_0 |
FKK_ORDER |
DUMMY_FICA |
General Definitions for FI-CA Request Archiving |
| 328 | RFKARI31 |
FKK_ORDER |
DUMMY_FICA |
Declarations for RFKKZA01 |
| 329 | RFKARI32 |
FKK_ORDER |
DUMMY_FICA |
Declarations for RFKKZA02 |
| 330 | RFKARI33 |
FKKB |
DUMMY_FICA |
Data Definition for RFKKAR33 |
| 331 | RFKARI33_0 |
FKKB |
DUMMY_FICA |
General Definitions for FI-CA Revenue Distribution Archiving |
| 332 | RFKARI34 |
FKKB |
DUMMY_FICA |
Declarations for RFKKZA01 |
| 333 | RFKARI35 |
FKKB |
DUMMY_FICA |
Declarations for RFKKAR35 |
| 334 | RFKARI36_0 |
FKKB |
DUMMY_FICA |
General Definitions for FI-CA Revenue Distribution Archiving |
| 335 | RFKARI36_0FORMS |
FKKB |
DUMMY_FICA |
General Definitions for FI-CA Revenue Distribution Archiving |
| 336 | RFKARI41_0 |
FKKB |
DUMMY_FICA |
General Definitions for FI-CA Revenue Distribution Archiving |
| 337 | RFKARI41_0FORMS |
FKKB |
DUMMY_FICA |
General Definitions for FI-CA Revenue Distribution Archiving |
| 338 | RFKARI44_0 |
FKKB |
DUMMY_FICA |
General Definitions for FI-CA Doubtful Receivables Archiving |
| 339 | RFKARI44_0FORMS |
FKKB |
DUMMY_FICA |
General Definitions for FI-CA Doubtful Receivables Archiving |
| 340 | RFKBCLOSUREUNDO |
FKBK |
Activate Closed Accounts | |
| 341 | RFKBLIW0 |
FREP |
Belgium : BNB : Open Items of Foreign Vendors | |
| 342 | RFKCON00 |
FBK |
Display/Confirm Critical Vendor Changes | |
| 343 | RFKCONTOP |
WLIF |
Bestätigungsliste für Kreditoren: Top-Include | |
| 344 | RFKCVSPAY01 |
FKKB |
DUMMY_FICA |
Include RFKCVSPAY01 |
| 345 | RFKCVSPAY02 |
FKKB |
DUMMY_FICA |
Include K_CVSPAY_CONFIRM_LIF02 |
| 346 | RFKCVSPAY03 |
FKKB |
DUMMY_FICA |
Include K_CVSPAY_CONFIRM_LIF03 |
| 347 | RFKCVSPAY04 |
FKKB |
DUMMY_FICA |
Include RFKCVSPAY04 |
| 348 | RFKCVSPAY05 |
FKKB |
DUMMY_FICA |
Include RFKCVSPAY05 |
| 349 | RFKCVSPAY06 |
FKKB |
DUMMY_FICA |
Include RFKCVSPAY06 |
| 350 | RFKCVSPAYF01 |
FKKB |
DUMMY_FICA |
Include K_CVSPAY_CONFIRM_PAYMENT_LIF01 |
| 351 | RFKCVSPAYTOP |
FKKB |
DUMMY_FICA |
Include RFKCVSPAYTOP |
| 352 | RFKDF000 |
FMZE |
EU: Periodic Exchange Rate Differences Postings for Payment Requests | |
| 353 | RFKDGTOP |
FKKB |
Include RFKDGTOP | |
| 354 | RFKEPL00 |
FREP |
List of Vendor Line Items | |
| 355 | RFKEPL00_NACC |
FREP |
SAP_APPL |
List of Vendor Line Items |
| 356 | RFKFXN20 |
FBAS |
SWIFT Log Vendor Foreign Payment | |
| 357 | RFKIBI03 |
FKKB |
FI-CA |
Display / Change Incorrect Data (Declarations) |
| 358 | RFKIBI04 |
FKKB |
FI-CA |
Display / Change Incorrect Data (Procedures) |
| 359 | RFKIBI05 |
FKKB |
FI-CA |
Display / Change Incorrect Data (List Format Tables) |
| 360 | RFKIBI06 |
FKKB |
Document Transfer Program (F4 Help) | |
| 361 | RFKIBI07 |
FKKB |
FI-CA |
Include RFKIBI07 |
| 362 | RFKIBI08 |
FKKB |
FI-CA |
Include RFKIBI08 |
| 363 | RFKIBI09 |
FKKB |
FI-CA |
Include RFKIBI09 |
| 364 | RFKIBIB0 |
FKKB |
Document Transfer Program (Declarations) | |
| 365 | RFKIBIB1 |
FKKB |
FI-CA |
Document Transfer Program (Subroutines) |
| 366 | RFKIBIB2 |
FKKB |
FI-CA |
Generated include: Subroutines for Conversion |
| 367 | RFKIBIB3 |
FKKB |
Document Transfer Program (Selection Screen & Events) | |
| 368 | RFKIBIB4 |
FKKB |
Document Transfer Program (Generator) | |
| 369 | RFKIBIB5 |
FKKB |
Document Transfer Program (Global Data) | |
| 370 | RFKIBIB7 |
FKKB |
FI-CA |
Include RFKKBIB6_CP |
| 371 | RFKIBI_ED00 |
FKKB |
DUMMY_FICA |
Fehlerhafte Daten anzeigen / ändern (declarations) |
| 372 | RFKIBI_ED01 |
FKKB |
DUMMY_FICA |
Fehlerhafte Daten anzeigen / ändern (procedures) |
| 373 | RFKIBI_ED06 |
FKKB |
DUMMY_FICA |
Belegübernahmeprogramm (F4-help) |
| 374 | RFKIBI_FILE00 |
FKKB |
FI-CA |
Include ZZRFKKDAI00 |
| 375 | RFKIBI_FILEC01 |
FKKB |
DUMMY_FICA |
Include RFKIBI_FILEC01 |
| 376 | RFKIBI_FILEC02 |
FKKB |
DUMMY_FICA |
Include RFKIBI_FILEC02 |
| 377 | RFKIBI_FILEC03 |
FKKB |
DUMMY_FICA |
Include RFKIBI_FILEC03 |
| 378 | RFKIBI_FILECD |
FKKB |
DUMMY_FICA |
Include RFKIBI_FILECD |
| 379 | RFKIBI_FILEF01 |
FKKB |
DUMMY_FICA |
Include ZZRFKKDAI01 |
| 380 | RFKIBI_FILEI01 |
FKKB |
DUMMY_FICA |
Include RFKIBI_FILEI01 |
| 381 | RFKIBI_FILEO01 |
FKKB |
DUMMY_FICA |
Include RFKIBI_FILEO01 |
| 382 | RFKIBI_FILEP01 |
FKKB |
DUMMY_FICA |
Include ZZRFKKDAI_FILE_EDIT |
| 383 | RFKIBI_FILEP02 |
FKKB |
DUMMY_FICA |
Include RFKIBI_FILEP02 |
| 384 | RFKICD01 |
FKKB |
Program parameters + global data | |
| 385 | RFKICD02 |
FKKB |
State-transition & list structure tables | |
| 386 | RFKICD03 |
FKKB |
Procedures for states & transitions | |
| 387 | RFKICD04 |
FKKB |
StartOfSel, EndOfSel, Get, Initialization events | |
| 388 | RFKICM00 |
FKKB |
FI-CA |
Include RFKICM00 |
| 389 | RFKICM01 |
FKKB |
FI-CA |
Include RFKICM01 |
| 390 | RFKICM02 |
FKKB |
FI-CA |
Include RFKICM02 |
| 391 | RFKICM03 |
FKKB |
DUMMY_FICA |
Include RFKICM03 |
| 392 | RFKICM04 |
FKKB |
DUMMY_FICA |
Include RFKICM04 |
| 393 | RFKICM05 |
FKKB |
DUMMY_FICA |
Include RFKICM05 |
| 394 | RFKICM06 |
FKKB |
DUMMY_FICA |
Include RFKICM06 |
| 395 | RFKICM07 |
FKKB |
DUMMY_FICA |
Include RFKICM07 |
| 396 | RFKICMF0 |
FKKB |
FI-CA |
Include RFKICMF0 |
| 397 | RFKICMF1 |
FKKB |
FI-CA |
Include RFKICMF1 |
| 398 | RFKICMF2 |
FKKB |
FI-CA |
Include RFKICMF2 |
| 399 | RFKICMF3 |
FKKB |
FI-CA |
Include RFKICMF3 |
| 400 | RFKICMF4 |
FKKB |
FI-CA |
Include RFKICMF4 |
| 401 | RFKICMF5 |
FKKB |
FI-CA |
Include RFKICMF5 |
| 402 | RFKICMP0 |
FKKB |
FI-CA |
Include RFKICMP0 |
| 403 | RFKICOPA03 |
FKKB |
Determine and block number range for payment forms | |
| 404 | RFKICOPA04 |
FKKB |
Determine and block number range for payment forms | |
| 405 | RFKICR00 |
FKKB |
FI-CA |
Payment Lot Transfer (Declarations) |
| 406 | RFKICR01 |
FKKB |
FI-CA |
Payment Lot Transfer (Subroutines) |
| 407 | RFKICR02 |
FKKB |
FI-CA |
Generated Include: Subroutines for Conversion (Payment Lot Transfer) |
| 408 | RFKICR03 |
FKKB |
DUMMY_FICA |
Payment Lot Transfer (Selection Screen & Events) |
| 409 | RFKICR04 |
FKKB |
DUMMY_FICA |
Payment Lot Transfer (Generator) |
| 410 | RFKICR05 |
FKKB |
DUMMY_FICA |
Payment Lot Transfer (Global Data) |
| 411 | RFKICR06 |
FKKB |
DUMMY_FICA |
Payment Lot Transfer (F4-Help) |
| 412 | RFKICRF0 |
FKKB |
FI-CA |
Display / Change Incorrect Data (Declarations) |
| 413 | RFKICRF1 |
FKKB |
FI-CA |
Display / Change Incorrect Data (Procedures) |
| 414 | RFKICRF2 |
FKKB |
FI-CA |
Display / Change Incorrect Data (List Format Tables) |
| 415 | RFKICRF3 |
FKKB |
FI-CA |
Include RFKKAVI13 |
| 416 | RFKICRF4 |
FKKB |
FI-CA |
Include RFKKAVI14 |
| 417 | RFKICRF5 |
FKKB |
FI-CA |
Include RFKKAVI15 |
| 418 | RFKICRP0 |
FKKB |
FI-CA |
Include RFKICRP0 |
| 419 | RFKIDI00 |
FKKB |
Declarations for distrib. to intervals | |
| 420 | RFKIDI01 |
FKKB |
Interval Distribution - Line Format Tables | |
| 421 | RFKIDI02 |
FKKB |
Interval Distribution - Line Format Tables | |
| 422 | RFKIDI03 |
FKKB |
Interval Distribution - Data Declarations | |
| 423 | RFKIDI04 |
FKKB |
Interval Distribution - Display Routines | |
| 424 | RFKIDI05 |
FKKB |
Maintain Variants - Data Declarations | |
| 425 | RFKIDI06 |
FKKB |
Maintain Variants - Line Format Tables | |
| 426 | RFKIDI07 |
FKKB |
Maintain Variants - Display Routines | |
| 427 | RFKIDI08 |
FKKB |
Interval Distribution - Data Declarations | |
| 428 | RFKIDI09 |
FKKB |
Interval Distribution - Procedures | |
| 429 | RFKIGL20 |
FKKB |
Declarations and Global Data | |
| 430 | RFKIGL21 |
FKKB |
Procedures | |
| 431 | RFKIGL22 |
FKKB |
Line Format Tables | |
| 432 | RFKIJ111 |
FBAS |
||
| 433 | RFKIKA00 |
FKKB |
Transfer Data from FI Bank Storage (Global Data) | |
| 434 | RFKIKA01 |
FKKB |
Transfer Data from FI Bank Storage (Selection Screen) | |
| 435 | RFKIKA02 |
FKKB |
Transfer Data from FI Bank Storage (F4 Help) | |
| 436 | RFKIKA03 |
FKKB |
Transfer Data from FI Bank Storage (Form Routines) | |
| 437 | RFKIKA10 |
FKKB |
Transfer Data from FI Bank Storage (Global Data) | |
| 438 | RFKIKA11 |
FKKB |
Transfer Data from FI Bank Storage (Selection Screen) | |
| 439 | RFKIKA12 |
FKKB |
Transfer Data from FI Bank Storage (F4 Help) | |
| 440 | RFKIKA13 |
FKKB |
Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | |
| 441 | RFKIKA14 |
FKKB |
Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | |
| 442 | RFKIKA15 |
FKKB |
Transfer Data from FI Bank Storage (General Form Routines) | |
| 443 | RFKIKA16 |
FKKB |
DUMMY_FICA |
Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) |
| 444 | RFKILFDC |
FKKB |
List Functions - Declarations | |
| 445 | RFKILFDC_CP |
FKKB |
FI-CA |
List functions - declarations |
| 446 | RFKILFPR |
FKKB |
List Functions - Procedures | |
| 447 | RFKILFPR_CP |
FKKB |
FI-CA |
List functions - procedures |
| 448 | RFKILNDC |
FKKB |
List Navigation - Declarations | |
| 449 | RFKILNPR |
FKKB |
List Navigation - Procedures | |
| 450 | RFKIPWIE |
FKKB |
DUMMY_FICA |
Include RFKIPWIE |
| 451 | RFKIRL00 |
FKKB |
FI-CA |
Returns Lot Transfer (Declarations) |
| 452 | RFKIRL01 |
FKKB |
FI-CA |
Returns Lot Transfer (Subroutines) |
| 453 | RFKIRL02 |
FKKB |
FI-CA |
Generated Include: Subroutines for Conversion (RL Transfer) |
| 454 | RFKIRL03 |
FKKB |
Returns Lot Transfer (Selection Screen & Events) | |
| 455 | RFKIRL04 |
FKKB |
Returns Lot Transfer (Generator) | |
| 456 | RFKIRL05 |
FKKB |
Returns Lot Transfer (Global Data) | |
| 457 | RFKIRL06 |
FKKB |
Returns Lot Transfer (F4 Help) | |
| 458 | RFKIRL07 |
FKKB |
Include RFKIRL07 | |
| 459 | RFKIRLF0 |
FKKB |
FI-CA |
Include LFKPKTOP |
| 460 | RFKIRLF1 |
FKKB |
FI-CA |
Determine and block number range for payment forms |
| 461 | RFKIRLF2 |
FKKB |
FI-CA |
Determine and block number range for payment forms |
| 462 | RFKIRLF3 |
FKKB |
FI-CA |
Include RFKIRLF3_CP |
| 463 | RFKIRLF4 |
FKKB |
FI-CA |
Include RFKIZEF4 |
| 464 | RFKIRLF5 |
FKKB |
FI-CA |
Include RFKIZEF5 |
| 465 | RFKIRLP0 |
FKKB |
FI-CA |
Include RFKIRLP0 |
| 466 | RFKITHP_0 |
FKKTHP |
DUMMY_FICA |
General Definitions for FI-CA Revenue Distribution Archiving |
| 467 | RFKITHP_0FORMS |
FKKTHP |
DUMMY_FICA |
General Definitions for FI-CA Revenue Distribution Archiving |
| 468 | RFKIZE00 |
FKKB |
FI-CA |
Payment Lot Transfer (Declarations) |
| 469 | RFKIZE01 |
FKKB |
FI-CA |
Payment Lot Transfer (Subroutines) |
| 470 | RFKIZE02 |
FKKB |
FI-CA |
Generated Include: Subroutines for Conversion (Payment Lot Transfer) |
| 471 | RFKIZE03 |
FKKB |
Payment Lot Transfer (Selection Screen & Events) | |
| 472 | RFKIZE03_CP |
FKKB |
FI-CA |
Zahlungsstapelübernahme (selection screen & events) |
| 473 | RFKIZE04 |
FKKB |
Payment Lot Transfer (Generator) | |
| 474 | RFKIZE05 |
FKKB |
Payment Lot Transfer (Global Data) | |
| 475 | RFKIZE06 |
FKKB |
Payment Lot Transfer (F4-Help) | |
| 476 | RFKIZE07 |
FKKB |
Include RFKIZE07 | |
| 477 | RFKIZE10 |
FKKB |
Include RFKIZE10 | |
| 478 | RFKIZE10_PAI |
FKKB |
INCLUDE for table control input module (gen.) | |
| 479 | RFKIZE10_PBO |
FKKB |
Include RFKIZE10_PBO | |
| 480 | RFKIZE11 |
FKKB |
INCLUDE for TABLECONTROL subroutine (gen.) | |
| 481 | RFKIZEF0 |
FKKB |
FI-CA |
Display / Change Incorrect Data (Declarations) |
| 482 | RFKIZEF1 |
FKKB |
FI-CA |
Display / Change Incorrect Data (Procedures) |
| 483 | RFKIZEF2 |
FKKB |
FI-CA |
Display / Change Incorrect Data (List Format Tables) |
| 484 | RFKIZEF3 |
FKKB |
FI-CA |
Include RFKIZEF3 |
| 485 | RFKIZEF4 |
FKKB |
FI-CA |
Include RFKIZEF4 |
| 486 | RFKIZEF5 |
FKKB |
FI-CA |
Include RFKIZEF5 |
| 487 | RFKIZEP0 |
FKKB |
FI-CA |
Include RFKIZEP0 |
| 488 | RFKIZEP1_CP |
FKKB |
FI-CA |
erweiterte Tabellenpflege untere Ebene |
| 489 | RFKK1099 |
FKKB |
DUMMY_FICA |
1099 Reporting - Data Extraction |
| 490 | RFKK1EVENTS |
FKKCORR |
Events for View Cluster in Function Group FKK1 | |
| 491 | RFKKABS1 |
FKKB |
DUMMY_FICA |
Check Totals Records |
| 492 | RFKKABS10 |
FKKB |
DUMMY_FICA |
Display for Posting Totals |
| 493 | RFKKABS10F01 |
FKKB |
DUMMY_FICA |
Formroutines RFKKABS10 |
| 494 | RFKKABS10F02 |
FKKB |
DUMMY_FICA |
Include Prepare ALV-Display |
| 495 | RFKKABS10F03 |
FKKB |
FI-CA |
Include RFKKABS10F03 |
| 496 | RFKKABS10F04 |
FKKB |
FI-CA |
Include RFKKABS10F04 |
| 497 | RFKKABS10TOP |
FKKB |
DUMMY_FICA |
Declarations and definitions RFKKABS10 |
| 498 | RFKKABS1F01 |
FKKB |
DUMMY_FICA |
Prepare ALV |
| 499 | RFKKABS1F02 |
FKKB |
DUMMY_FICA |
Routines for calculations of sums |
| 500 | RFKKABS1F03 |
FKKB |
DUMMY_FICA |
Show results |
