SAP ABAP Program - Index R, page 63
Program - R
# Program Package Software Component Short Description
1 RFKKABS1F05 FKKB DUMMY_FICA  Corrections and Updates  
2 RFKKABS1F06 FKKB DUMMY_FICA  Include RFKKABS1F06  
3 RFKKABS1F07 FKKB DUMMY_FICA  Include RFKKABS1F07  
4 RFKKABS1F08 FKKB DUMMY_FICA  Include RFKKABS1F08  
5 RFKKABS1F09 FKKB DUMMY_FICA  Include RFKKABS1F09  
6 RFKKABS1F11 FKKB    Include RFKKABS1F11  
7 RFKKABS1I01 FKKB DUMMY_FICA  Include RFKKABS1I01  
8 RFKKABS1M01 FKKB DUMMY_FICA  Include RFKKABS1M01  
9 RFKKABS1O01 FKKB DUMMY_FICA  Include RFKKABS1O01  
10 RFKKABS1TOP FKKB DUMMY_FICA  Include RFKKABS1TOP  
11 RFKKABS3 FKKB    Production Startup  
12 RFKKABS30 FKKB    Itemization for Posting Totals  
13 RFKKABS30F01 FKKB    Include RFKKABS30F01  
14 RFKKABS30F02 FKKB DUMMY_FICA  Include RFKKABS30F02  
15 RFKKABS30TOP FKKB    Top Include for RFKABS30  
16 RFKKABS3F01 FKKB    Produktivstart - Hilfsunterprogramme  
17 RFKKABS3F02 FKKB    Produktivstart - Löschung (erste Stufe)  
18 RFKKABS3F03 FKKB    Produktivstart - Löschung (zweite Stufe)  
19 RFKKABS3F04 FKKB    Production Startup - Deletion (Second Level - All)  
20 RFKKABS3F05 FKKB DUMMY_FICA  Include RFKKABS3F05  
21 RFKKABS3F06 FKKB DUMMY_FICA  Include RFKKABS3F06  
22 RFKKABS3MOD FKKB    Produktivstart - Module  
23 RFKKABS3TOP FKKB    Produktivstart - Top include  
24 RFKKABS5 FKKB    Check Transfer Status of Reconciliation Key  
25 RFKKABS5F01 FKKB DUMMY_FICA  Include RFKKABS5F01  
26 RFKKABS5F02 FKKB DUMMY_FICA  Include RFKKABS5F02  
27 RFKKABS5F03 FKKB DUMMY_FICA  Include RFKKABS5F03  
28 RFKKABS5F04 FKKB DUMMY_FICA  Include RFKKABS5F04  
29 RFKKABS5TOP FKKB DUMMY_FICA  Include RFKKABS5TOP  
30 RFKKABS6 FKKB DUMMY_FICA  Display for General Ledger Transfer  
31 RFKKABS6F01 FKKB DUMMY_FICA  Selection & procedures  
32 RFKKABS6F02 FKKB DUMMY_FICA  Procedures for ALV  
33 RFKKABS6F03 FKKB FI-CA  Include RFKKABS6F03  
34 RFKKABS6F04 FKKB FI-CA  Include RFKKABS6F04  
35 RFKKABS6_TOP FKKB DUMMY_FICA  TOP Include RFKKABS6  
36 RFKKABS8 FKKB DUMMY_FICA  Recreate Totals Records  
37 RFKKABS8_F01 FKKB DUMMY_FICA  ALV Routines  
38 RFKKABS8_F02 FKKB DUMMY_FICA  Reconciliation Key Selection and Check  
39 RFKKABS8_F03 FKKB DUMMY_FICA  Routines for Database Changes  
40 RFKKABS8_F04 FKKB DUMMY_FICA  Sperren und User Command  
41 RFKKABS8_F05 FKKB DUMMY_FICA  Include RFKKABS8_F05  
42 RFKKABS8_F06 FKKB    Include RFKKABS8_F06  
43 RFKKABS8_TOP FKKB DUMMY_FICA  Include RFKKABS4_TOP  
44 RFKKACCOUNTPROCBLOCK FKKV    Display of Contract Accounts That Have Obsolete Processing Locks  
45 RFKKADLI FKKB    Account Determination: List  
46 RFKKAG00 FREP    Vendor Master Data Comparison  
47 RFKKAK00 FREP    Open Item Balance Audit Trail by Alternative Account Number  
48 RFKKALCK FKKB DUMMY_FICA  Evaluate Processing Locks  
49 RFKKALCK_EVENT_RECEIVER FKKB DUMMY_FICA  Include RFKKALCK_EVENT_RECEIVER  
50 RFKKAR10 FKKB    Archiving of FI-CA Documents: Write  
51 RFKKAR11 FKKB    Archiving of FI-CA Documents: Deletion  
52 RFKKAR12 FKKB    Archiving of FI-CA Documents: Reload  
53 RFKKAR15 FKKB DUMMY_FICA  Archiving of Official Documents: Write  
54 RFKKAR16 FKKB DUMMY_FICA  Archiving of Official Documents: Deletion  
55 RFKKAR17 FKKB DUMMY_FICA  Archiving of Official Documents: Reload  
56 RFKKAR30 FKK_ORDER DUMMY_FICA  Archiving Requests: Write  
57 RFKKAR31 FKK_ORDER DUMMY_FICA  Archiving Requests: Delete  
58 RFKKAR32 FKK_ORDER DUMMY_FICA  Archiving Requests: Reload  
59 RFKKAR33 FKKB DUMMY_FICA  Archiving of Revenue Distribution: Write  
60 RFKKAR34 FKKB DUMMY_FICA  Archiving of Revenue Distribution: Deletion  
61 RFKKAR35 FKKB DUMMY_FICA  Archiving of Revenue Distribution: Reload  
62 RFKKAR36 FKKB DUMMY_FICA  Archiving of Foreign Currency Valuation Data: Write  
63 RFKKAR37 FKKB DUMMY_FICA  Archiving of Data for Foreign Currency Valuation: Deletion  
64 RFKKAR38 FKKB DUMMY_FICA  Archiving of Data for Foreign Currency Valuation: Reload  
65 RFKKAR40 FKKB    FI-CA Archiving: Access Evaluation Program for Archive Info Structure  
66 RFKKAR41 FKKB DUMMY_FICA  Archiving of Clearing History: Write  
67 RFKKAR42 FKKB DUMMY_FICA  Archiving of Clearing History: Deletion  
68 RFKKAR43 FKKB DUMMY_FICA  Archiving of Clearing History: Reload  
69 RFKKAR44 FKKB DUMMY_FICA  Archiving of Data for Doubtful Receivables: Write  
70 RFKKAR45 FKKB DUMMY_FICA  Archiving of Data for Doubtful Receivables: Deletion  
71 RFKKAR46 FKKB DUMMY_FICA  Archiving of Data for Doubtful Receivables: Reload  
72 RFKKARFISCAL_POSITION FKK_ID_AR DUMMY_FICA  VAT Fiscal Position  
73 RFKKARI0 FKKB    Determine and block number range for payment forms  
74 RFKKARI00 FKKB    General Definitions for FICA Document Archiving  
75 RFKKARI0PROT FKKB    Logs for RFKKAR10  
76 RFKKARI0SEL FKKB    Selection Screen for RFKKAR10  
77 RFKKARI0TEST FKKB DUMMY_FICA  Document Checks for RFKKAR10  
78 RFKKARI1 FKKB    Declarations for RFKKAR10  
79 RFKKARI15 FKKB DUMMY_FICA  Extended Table Maintenance: Lower Level  
80 RFKKARI15_00 FKKB DUMMY_FICA  General Definitions for FICA Document Archiving  
81 RFKKARI15_PROT FKKB DUMMY_FICA  Logs for RFKKAR15  
82 RFKKARI15_SEL FKKB DUMMY_FICA  Selection Screen for RFKKAR10  
83 RFKKARI16 FKKB DUMMY_FICA  Declarations for RFKKZA01  
84 RFKKARI17 FKKB DUMMY_FICA  Declarations for RFKKZA02  
85 RFKKARI2 FKKB    Declarations for RFKKAR12  
86 RFKKARREVTAX_C FKK_ID_AR DUMMY_FICA  Municipal Tax Declaration (Argentina)  
87 RFKKARREVTAX_R FKK_ID_AR DUMMY_FICA  Gross Income Tax Declaration (Argentina)  
88 RFKKARVAT_BOOK FKK_ID_AR DUMMY_FICA  Daily VAT Report for FI-CA (Argentina)  
89 RFKKARVAT_MAG_SUPPORT FKK_ID_AR DUMMY_FICA  Daily VAT Report with Magnetic Output (Argentina)  
90 RFKKARVAT_PERCEPTION FKK_ID_AR DUMMY_FICA  VAT Perception (Argentina)  
91 RFKKAR_CHECK_LOCK_AND_DELETE FKKB    Deletion of Invalid FI-CA Archiving Locks  
92 RFKKAR_FORMS FKKB FI-CA  Include RFKKAR_FORMS  
93 RFKKAR_GI_PERCEPTION FKK_ID_AR DUMMY_FICA  Gross Income Perception for Buenos Aires (Argentina)  
94 RFKKAV00 FKKB DUMMY_FICA  Transfer of Payment Advice Notes from a Sequential File  
95 RFKKAV01 FKKB FI-CA  Payment Advice Note Transfer  
96 RFKKAVDA FKKB DUMMY_FICA  Transfer Incoming Payment Advice Notes: Display Content of Seq. File  
97 RFKKAVDG FKKB DUMMY_FICA  Transfer Incoming Payment Advice Notes: Generate Test File  
98 RFKKAVFA FKKB FI-CA  Transfer Incoming Payment Advice Notes: Display/Change Invalid Data  
99 RFKKAVI0 FKKB FI-CA  Returns Lot Transfer (Declarations)  
100 RFKKAVI1 FKKB FI-CA  Returns Lot Transfer (Subroutines)  
101 RFKKAVI10 FKKB FI-CA  IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder  
102 RFKKAVI11 FKKB FI-CA  IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder  
103 RFKKAVI12 FKKB FI-CA  IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder  
104 RFKKAVI13 FKKB FI-CA  Include RFKKAVI13  
105 RFKKAVI14 FKKB FI-CA  Include RFKKAVI14  
106 RFKKAVI15 FKKB FI-CA  Include RFKKAVI15  
107 RFKKAVI2 FKKB FI-CA  Include LFKG0TOP  
108 RFKKAVI3 FKKB DUMMY_FICA  Returns Lot Transfer (Selection Screen & Events)  
109 RFKKAVI4 FKKB DUMMY_FICA  Payment Advice Note Transfer (Generator)  
110 RFKKAVI5 FKKB DUMMY_FICA  Returns Lot Transfer (Global Data)  
111 RFKKAVI6 FKKB DUMMY_FICA  Returns Lot Transfer (F4 Help)  
112 RFKKAVI9 FKKB FI-CA  Include RFKICRP0  
113 RFKKAVZG FKKB DUMMY_FICA  Transfer Incoming Payment Advice Notes: Generation of Z Structures  
114 RFKKBALCHECK FKKB DUMMY_FICA  Check of Documents in FI-CA for Zero Balance  
115 RFKKBEINC000 FKK_ID_BE    Convert CODA Bank Statements to Multicash Format (Belgium)  
116 RFKKBEINC001 FKK_ID_BE    Include RFKKBEINC001  
117 RFKKBEINC002 FKK_ID_BE    Include RFKKBEINC002  
118 RFKKBEINC003 FKK_ID_BE    Include RFKKBEINC003  
119 RFKKBELJ00 FKKB    Document Journal  
120 RFKKBELJ00FRM FKKB    Include RFKKBELJ00FRM  
121 RFKKBELJ00TOP FKKB    Include RFKKBELJ00TOP  
122 RFKKBE_OPI1 FKKB    Belgium : BLIW-IBLC : Open Items with Foreign Customers  
123 RFKKBE_OPI1FRM FKKB    Include: Forms (rep. RFKKBE_OPI1)  
124 RFKKBE_OPI1TOP FKKB    Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland  
125 RFKKBE_OPI2 FKKB DUMMY_FICA  Belgium: Open Items of Foreign Customers (from 2002)  
126 RFKKBE_OPI2FRM FKKB DUMMY_FICA  Include: Forms (rep. RFKKBE_OPI1)  
127 RFKKBE_OPI2TOP FKKB DUMMY_FICA  Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland  
128 RFKKBE_SAL1 FKKB    Annual tax return (Belgium)  
129 RFKKBE_SAL2 FKKB    Quarterly Tax Return (Belgium)  
130 RFKKBE_SAL3 FKKB    Legal Reporting: Sales Journal Belgium  
131 RFKKBE_SAL_LETT FKKB    Taxes Belgium  
132 RFKKBGAAR01 FKKFMCHK FI-CA  Archiving of Tax Information for Commercial Operations  
133 RFKKBGAAR02 FKKFMCHK FI-CA  Archiving of Tax Information for Commercial Operations (Deletion Run)  
134 RFKKBGAAR03 FKKFMCHK FI-CA  Archiving of Tax Information for Commercial Operations (Reload)  
135 RFKKBIB0 FKKB    Document Transfer Program  
136 RFKKBIB1 FKKB FI-CA  Document Transfer Program  
137 RFKKBIBE FKKB FI-CA  Document Transfer - Display/Change Incorrect Data  
138 RFKKBIBG FKKB    Generate Test File for Document Transfer  
139 RFKKBIBZ FKKB    Data Transfer - Z Structure Generator  
140 RFKKBICD FKKB DUMMY_FICA  Display FI-CA Data Transfer Changes  
141 RFKKBICD_CORRMOVE FKKB DUMMY_FICA   
142 RFKKBIT0 FKKB    Doc Transfer - Display/Change Content of Sequential File  
143 RFKKBI_EDIT FKKB DUMMY_FICA  Document Transfer - Display/Change Incorrect Data  
144 RFKKBI_FILEEDIT FKKB DUMMY_FICA  File Editor - Display/Change Content of Sequential File  
145 RFKKBOL0 FKKB    FI-CA: Bollo Report, Pay Over Bollo Charges  
146 RFKKBOLCANCF01 FKK_LOCAL_BRA_BOLETO DUMMY_FICA  Include RFKKBOLCANCF01  
147 RFKKBOLCANCF02 FKK_LOCAL_BRA_BOLETO DUMMY_FICA  Include RFKKBOLCANCF02  
148 RFKKBOLCANCF03 FKK_LOCAL_BRA_BOLETO DUMMY_FICA  Include RFKKBOLCANCF03  
149 RFKKBOLCANCTOP FKK_LOCAL_BRA_BOLETO DUMMY_FICA  Include RFKKBOLCANCTOP  
150 RFKKBOLD FKK_LOCAL_BRA_BOLETO    Display Boleto  
151 RFKKBOLD01 FKK_LOCAL_BRA_BOLETO    Include RFKKBOLD01  
152 RFKKBOLD02 FKK_LOCAL_BRA_BOLETO    Include RFKKBOLD02  
153 RFKKBOLD03 FKK_LOCAL_BRA_BOLETO    Include RFKKBOLD03  
154 RFKKBOLD04 FKK_LOCAL_BRA_BOLETO    Include RFKKBOLD04  
155 RFKKBOLD05 FKK_LOCAL_BRA_BOLETO DUMMY_FICA  Include RFKKBOLD05  
156 RFKKBOLD06 FKK_LOCAL_BRA_BOLETO DUMMY_FICA  Include RFKKBOLD06  
157 RFKKBOLD_TOP FKK_LOCAL_BRA_BOLETO    Include RFKKBOLD_TOP  
158 RFKKBOLSINGF01 FKK_LOCAL_BRA_BOLETO DUMMY_FICA  Include RFKKBOLSINGF01  
159 RFKKBOLSINGF02 FKK_LOCAL_BRA_BOLETO DUMMY_FICA  Include K_RFKKBOLSINGF02  
160 RFKKBOLSINGF03 FKK_LOCAL_BRA_BOLETO DUMMY_FICA  Include RFKKBOLSINGF03  
161 RFKKBOLSINGF04 FKK_LOCAL_BRA_BOLETO DUMMY_FICA  Include RFKKBOLSINGF04  
162 RFKKBOLSINGF05 FKK_LOCAL_BRA_BOLETO DUMMY_FICA  Include RFKKBOLSINGF05  
163 RFKKBOLSINGF06 FKK_LOCAL_BRA_BOLETO DUMMY_FICA  Include RFKKBOLSINGF06  
164 RFKKBOLSINGTOP FKK_LOCAL_BRA_BOLETO DUMMY_FICA  Include RFKKBOLSINGTOP  
165 RFKKBOR_CASEITEMS FKKB_DM DUMMY_FICA  Program for Object Type CACASEITMS: Items in Case  
166 RFKKBOR_CA_CHECK FKKB DUMMY_FICA  Program for Object Category CA_CHECK : FICA Outgoing Check  
167 RFKKBOR_CA_PAYMINC FKKB    Program for Object Category CA_PAYMINC : FI-CA Incoming Payment  
168 RFKKBOR_CFBROKER ISCDBROK    Program for object category CFC_BROKER: Clarification: Broker report  
169 RFKKBOR_CFC FKKTOOLS    Program for Object Type CFC_OBJAP: Clarification Processing  
170 RFKKBOR_CFPL FKKB    Program for Object Type CFC_PAYLOT : Clarification: Payment Lot  
171 RFKKBOR_CFPR2 FKKB    Program for Object Type CFC_PAYRUN : Clarification: Payment Lot  
172 RFKKBOR_CODUNN FKKB FI-CA  Program for Object Type CA_CODUNN: Correspondence Dunning  
173 RFKKBOR_CONTACC FKKB    Program for Object Category CA_CONTACC : Contract Account Master  
174 RFKKBOR_CRDRTNG FKKB    Program for Object Type CA_CRDRTNG : VKK Creditworthiness  
175 RFKKBOR_CREDINFO FKKB DUMMY_FICA  Program for Object Type CA_INFO: FI-CA Info  
176 RFKKBOR_DOC FKKB    Program for Object Type CA_DOC : FI-CA Document  
177 RFKKBOR_DUNNING FKKB    Program for Object Type CA_DUNNING : FICA Dunning  
178 RFKKBOR_ERROR FKKB DUMMY_FICA  Program for Object Type CA_ERROR: FI-CA Program Error  
179 RFKKBOR_INDPAY FKKB DUMMY_FICA  Program for Object Type CA_INDPAY: Individual Payment  
180 RFKKBOR_INFO FKKB DUMMY_FICA  Program for Object Type CA_INFO: FI-CA Info  
181 RFKKBOR_INTEREST FKKB    Program for Object Type CA_INTERST : VKK Interest  
182 RFKKBOR_INTEREST_CASHSEC_DEPOS FKKB    Program for Object Category CA_ICSHDEP : FI-CA Interest  
183 RFKKBOR_PAYFCC FKKB FI-CA  Program for Object Type CA_INFO: FI-CA Info  
184 RFKKBOR_RECKEY FKKB    Program for Object Category CA_RECKEY : FI-CA Reconciliation Key  
185 RFKKBOR_REQUEST FKK_ORDER DUMMY_FICA  Program for Object Type CA_REQUEST : Request  
186 RFKKBOR_RETURN FKKB    Program for Object Type CA_RETURN : VKK Returns  
187 RFKKBOR_RPAYREQ FKKB DUMMY_FICA  Program for Object Type CA_RPAYREQ: Repayment Request  
188 RFKKBOR_VTREF FKKB DUMMY_FICA  Program for Object Type CA_VTREF: Contract Account Master Record  
189 RFKKBOR_VULI2 VVSC INSURANCE  Program for Object Category CFC_ULIVE : Clarification: Payment Run  
190 RFKKBOR_WRITEOFF FKKB DUMMY_FICA  Program for Object Type CA_WRTOFF: FI-CA Write-Off  
191 RFKKBP_DUPL FKKB FI-CA  Business Partner Creation with Duplicate Check  
192 RFKKBRALV FKK_ID_BR DUMMY_FICA  Include RFKKJPALV: ALV list display  
193 RFKKBRBOLI00 FKK_ID_BR DUMMY_FICA  Record layout data definitions  
194 RFKKBRBOLI01 FKK_ID_BR DUMMY_FICA  Global data defintion  
195 RFKKBRBOLI02 FKK_ID_BR DUMMY_FICA  Selection screen  
196 RFKKBRBOLI03 FKK_ID_BR DUMMY_FICA  Common handling subroutines  
197 RFKKBRBOLI04 FKK_ID_BR DUMMY_FICA  Boleto Processing  
198 RFKKBRD_REVERSE_MEMORY_PARAM FKKB    Mass Revers Called by Transaction (Due to COMMIT WORK)  
199 RFKKBRFEBRABAN_DEF_INCL FKK_ID_BR    Include RFKKBRFEBRABAN_DEF_INCL  
200 RFKKBRINC00 FKK_ID_BR DUMMY_FICA  Convert Bar Code Bank Statment to MultiCash (Brazil)  
201 RFKKBRINCBOL00 FKK_ID_BR    Convert Boleto Bank Statement to MultiCash Format (Brazil)  
202 RFKKBRINCI00 FKK_ID_BR DUMMY_FICA  Record layout data definitions  
203 RFKKBRINCI01 FKK_ID_BR DUMMY_FICA  Global data defintion  
204 RFKKBRINCI02 FKK_ID_BR DUMMY_FICA  selection screen  
205 RFKKBRINCI03 FKK_ID_BR DUMMY_FICA  Common handling subroutines  
206 RFKKBRINCI04 FKK_ID_BR DUMMY_FICA  Automatic Debit Processing: Records A, B,C,F, T and Z  
207 RFKKBRINCI05 FKK_ID_BR DUMMY_FICA  Barcode Processing  
208 RFKKBRINCI06 FKK_ID_BR DUMMY_FICA  Boleto Processing  
209 RFKKBRLEVY FKK_ID_BR FI-CA  Amount Calculation per Levy  
210 RFKKBRLEVY_DATA FKK_ID_BR FI-CA  Include RFKKBRLEVY_DATA  
211 RFKKBRLEVY_DISP FKK_ID_BR FI-CA  Include RFKKBRLEVY_DISP  
212 RFKKBRLEVY_OUT FKK_ID_BR FI-CA  Include DFKKBRLEVY_OUT  
213 RFKKBRLEVY_SD_DISPLAY_LEVYF01 FKK_ID_BR FI-CA  Include RFKKBRLEVY_SD_DISPLAY_LEVYF01  
214 RFKKBRLEVY_SEL FKK_ID_BR FI-CA  Include RFKKBRLEVY_SEL  
215 RFKKBROUTBOL00 FKK_ID_BR    Create Boleto DME File (Brazil)  
216 RFKKBROUTBOLI00 FKK_ID_BR    Include RFKKBROUTBOLI00: Boleto format layout  
217 RFKKBROUTBOLI01 FKK_ID_BR    Include RFKKBROUTBOLI01: Selection screen and at selction  
218 RFKKBROUTBOLI02 FKK_ID_BR    Include RFKKBROUTBOLI02  
219 RFKKBROUTBOLI03 FKK_ID_BR DUMMY_FICA  Include RFKKBROUTBOLI03  
220 RFKKBROUTBOLI04 FKK_ID_BR DUMMY_FICA  Include RFKKBROUTBOLI04  
221 RFKKBU00 FREP SAP_APPL  Open Item Account Balance Audit Trail from the Document File  
222 RFKKBU00_NACC FREP SAP_APPL  Open Item Account Balance Audit Trail from the Document File  
223 RFKKBU10 FREP    Accts Detailed Listing from Open Item Account Accumulated Audit Trail  
224 RFKKBU10_NACC FREP SAP_APPL  Accts Detailed Listing from Open Item Account Accumulated Audit Trail  
225 RFKKBW_SAMPLE_GEN_REPORT FKKBW DUMMY_FICA  Source Report for Generated Coding  
226 RFKKCASEAR01 FKKB_DM FI-CA  Archiving of Item List (Write Run)  
227 RFKKCASEAR02 FKKB_DM FI-CA  Archiving of Item List (Deletion Run)  
228 RFKKCASEAR03 FKKB_DM FI-CA  Archiving of Item List (Reload)  
229 RFKKCC00 FKKC    Correspondence Generation - Parallel Start  
230 RFKKCC01 FKKC    Debit Entry (Dispatcher)  
231 RFKKCC02 FKKC    Activity Processor - Job  
232 RFKKCFUPD FKKB DUMMY_FICA  Data Transfer to Cash Management  
233 RFKKCF_DELETE FKKTOOLS    Deletion of Clarified Items - No Archiving  
234 RFKKCF_STATISTICS FKKTOOLS    Statistics for All Clarification Lists  
235 RFKKCHASRIGEN FKK_ID_CH DUMMY_FICA  General Subroutines  
236 RFKKCHDDIGEN FKK_ID_CH    Include RFKKCHDDIGEN  
237 RFKKCHESRIGEN FKK_ID_CH FI-CA  Include RFKKCHESRIGEN  
238 RFKKCHIDATA FKK_ID_CH DUMMY_FICA  Declaration Of Incoming File and Global Data  
239 RFKKCHINC00 FKK_ID_CH DUMMY_FICA  Convert Bank Statement to MultiCash Format (Switzerland)  
240 RFKKCHISEL FKK_ID_CH DUMMY_FICA  Declarations of sel. screen  
241 RFKKCHK01 FKKB DUMMY_FICA  Extract Creation for Checks  
242 RFKKCHK02 FKKB    Checks: Assign Payment Documents  
243 RFKKCHK03 FKKB DUMMY_FICA  Set Assignment Date for Checks  
244 RFKKCHK04 FKKB DUMMY_FICA  Assign Checks  
245 RFKKCHKINST1 FKKB    Program RFKKCHKINST1  
246 RFKKCHKINST10 FKKB DUMMY_FICA  Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans  
247 RFKKCHKINST11 FKKB DUMMY_FICA  Check: Installment Plans with no Connection to Source Items  
248 RFKKCHKINST12 FKKB DUMMY_FICA  Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans  
249 RFKKCHKINST3 FKKB    Program RFKKCHKINST3  
250 RFKKCHKINST5 FKKB    Correction of Incompletely Deactivated Installment Plans (ABWBL Set)  
251 RFKKCHKINST6 FKKB    Program ZREPINSTPLN6  
252 RFKKCHKINST7 FKKB    Program ZREPINSTPLN7  
253 RFKKCHKINST9 FKKB    Program RFKKCHKINST9  
254 RFKKCHKSBETX FKKB    Program RFKKCHKSBETX  
255 RFKKCHLSVIGEN FKK_ID_CH    Include RFKKCHLSVIGEN  
256 RFKKCHXMLIGEN FKK_ID_CH FI-CA  Include RFKKCHXMLIGEN  
257 RFKKCIBW_SAMPLE_REPORT FKKBW DUMMY_FICA  Source Report for Generated Coding  
258 RFKKCJAR01 FKKB DUMMY_FICA  Cash Journal Archiving  
259 RFKKCJAR02 FKKB DUMMY_FICA  Delete Cash Journal  
260 RFKKCJAR03 FKKB DUMMY_FICA  Reload Cash Journal  
261 RFKKCK01 FKKB    Create Check Deposit List (FI-CA)  
262 RFKKCKI1 FKKB    Include RFKKCKI1 - Subroutines for Form Printout  
263 RFKKCKI2 FKKB    General Subroutines for Check Deposit List (FI-CA)  
264 RFKKCKI3 FKKB FI-CA  Include RFKKCKI3  
265 RFKKCM00 FKKB DUMMY_FICA  Data Transfer: Manually Issued Checks Lot  
266 RFKKCM01 FKKB FI-CA  Transfer of Manually Issued Checks  
267 RFKKCM02 FKKB DUMMY_FICA  Post Manually Issued Checks Lot as Job  
268 RFKKCMDA FKKB DUMMY_FICA  Transfer of Man. Issued Checks - Display/Change Content of Seq. File  
269 RFKKCMDG FKKB DUMMY_FICA  Generate Test File for Transfer of Manually Issued Checks  
270 RFKKCMF FKKB DUMMY_FICA  Assign Lots for Manual Outgoing Checks to New Reconciliation Key  
271 RFKKCMFA FKKB FI-CA  Transfer of Manually Issued Checks: Process Errors  
272 RFKKCMZG FKKB DUMMY_FICA  Data Transfer - Z Structure Generator  
273 RFKKCO00 FKKCORR    Correspondence - Correspondence Output Program  
274 RFKKCO00F01 FKKCORR SAP_ABA  Include RFKKCO00F01  
275 RFKKCO00TOP FKKCORR SAP_ABA  Include RFKKCO00TOP  
276 RFKKCO01 FKKC    FI-CA Correspondence - Reorganize Correspondence  
277 RFKKCO02 FKKCORR_OBSOLETE    Correspondence - Display Correspondence History  
278 RFKKCO03 FKKC    FI-CA: Correspondence Archiving  
279 RFKKCO04 FKKC    FI-CA: Correspondence Archiving, Deletion of Correspondence  
280 RFKKCO05 FKKC    FI-CA: Correspondence Archiving, Correspondence Reloading  
281 RFKKCO06 FKKC DUMMY_FICA  Correspondence Dunning History  
282 RFKKCO10 FKKB FI-CA  Display Transfer to Profitability Analysis  
283 RFKKCO20 FKKB DUMMY_FICA  Check CO-PA Documents  
284 RFKKCO20F01 FKKB DUMMY_FICA  Procedures  
285 RFKKCO20F02 FKKB DUMMY_FICA  Line-format tables  
286 RFKKCO20F03 FKKB DUMMY_FICA  Procedures End of Selection  
287 RFKKCO20F04 FKKB DUMMY_FICA  Include RFKKCOF04  
288 RFKKCO20F05 FKKB DUMMY_FICA  Include RFKKCO20F05  
289 RFKKCO20F06 FKKB DUMMY_FICA  Include RFKKCOF06  
290 RFKKCO20F07 FKKB DUMMY_FICA  Include RFKKCO20F07  
291 RFKKCO20F08 FKKB DUMMY_FICA  Include RFKKCO20F08  
292 RFKKCO20F09 FKKB DUMMY_FICA  Include RFKKCO20F09  
293 RFKKCO20F10 FKKB    Include RFKKCO20F10  
294 RFKKCO20I01 FKKB DUMMY_FICA  Include RFKKCO20I01  
295 RFKKCO20M01 FKKB DUMMY_FICA  Include RFKKCO20M01  
296 RFKKCO20O01 FKKB DUMMY_FICA  Include RFKKCO20O01  
297 RFKKCO20TOP FKKB DUMMY_FICA  Declarations and global data  
298 RFKKCO20_CORR_CHECKF01 FKKB DUMMY_FICA  Include RFKKCO20_CORR_CHECKF01  
299 RFKKCO20_REVERSE_ACC_DOCF01 FKKB DUMMY_FICA  Include RFKKCO20_REVERSE_ACC_DOCF01  
300 RFKKCO20_STORE_MESSAGEF01 FKKB FI-CA  Include RFKKCO20_STORE_MESSAGEF01  
301 RFKKCO20_TRANSFER_FKK_TO_COF01 FKKB DUMMY_FICA  Include RFKKCO20_TRANSFER_FKK_TO_COF01  
302 RFKKCOHLIST FKKC DUMMY_FICA  Correspondence - List of Correspondence Headers  
303 RFKKCOI0 FKKC    Data Definition for Archiving FI-CA Correspondence  
304 RFKKCOI1 FKKC    Declarations for RFKKCO04  
305 RFKKCOI2 FKKC    Declarations for RFKKCO05  
306 RFKKCOL2 FKKB    Submit Items to Collection Agency  
307 RFKKCOL3 FKKB    List of Collection Items  
308 RFKKCOL4 FKKB DUMMY_FICA  History of Collection Items  
309 RFKKCOLL FKKB    Submission of Dunned Receivables to Collection Agencies  
310 RFKKCOLLAG FKKB DUMMY_FICA  Derivation of Responsible Collection Agency  
311 RFKKCOLLAR01 FKKB DUMMY_FICA  Archiving of Collection Agency Data  
312 RFKKCOLLAR02 FKKB DUMMY_FICA  Delete Collection Agency Data  
313 RFKKCOLLAR03 FKKB DUMMY_FICA  Reload Collection Agency Data  
314 RFKKCOLLFILE FKKB FI-CA  Generate Submission File for Collection Agency  
315 RFKKCOLPAY01 FKKB DUMMY_FICA  Read Collection Agency File (Subroutines)  
316 RFKKCOLPAY02 FKKB DUMMY_FICA  Inkassobürodatei lesen (subroutines) - checks, events, others  
317 RFKKCOLPAY02_ALV FKKB DUMMY_FICA  Inkassobürodatei lesen (subroutines) - checks, events, others  
318 RFKKCOLPAY03 FKKB DUMMY_FICA  Inkassobürodatei lesen (subroutines) - Payment lot  
319 RFKKCOLPAY03_ALV FKKB DUMMY_FICA  Inkassobürodatei lesen (subroutines) - Payment lot  
320 RFKKCOLPAY04 FKKB DUMMY_FICA  Read Collection Agency File (Subroutines) - Create List  
321 RFKKCOLPAY04_ALV FKKB DUMMY_FICA  Inkassobürodatei lesen (subroutines) - List erstellen (ALV format)  
322 RFKKCOLPAY05 FKKB DUMMY_FICA  Read Collection Agency File (Subroutines) - File  
323 RFKKCOLPAY06 FKKB DUMMY_FICA  Read Collection Agency File (Subroutines) - DFKKCOLL  
324 RFKKCOLPAYDEF FKKB    Include RFKKCOLPAYDEF  
325 RFKKCOLPAYSEL FKKB    Include RFKKCOLPAYSEL  
326 RFKKCOLR FKKB DUMMY_FICA  Call Back Receivables from Collection Agency  
327 RFKKCOLZ FKKS FI-CA  Take Back Receivables from Collection Agencies  
328 RFKKCONVCURR EWU_FICA    EURO: Form Routine Pool for Conversion Rules  
329 RFKKCOPA00 FKKB DUMMY_FICA  Transfer of Account Assignment Data to Profitability Analysis  
330 RFKKCOPA00F01 FKKB DUMMY_FICA  Selection of COPA Data  
331 RFKKCOPA00F02 FKKB DUMMY_FICA  ACC Interface Routines  
332 RFKKCOPA00F03 FKKB DUMMY_FICA  Routines for Messages and Log  
333 RFKKCOPA00F04 FKKB DUMMY_FICA  CO Routines  
334 RFKKCOPA00F05 FKKB DUMMY_FICA  Include RFKKCOPA10F05  
335 RFKKCOPA00F06 FKKB DUMMY_FICA  Display of results in dialog  
336 RFKKCOPA00F07 FKKB DUMMY_FICA  Routines for ALV  
337 RFKKCOPA00F08 FKKB DUMMY_FICA  Include RFKKCOPA00F08  
338 RFKKCOPA00F09 FKKB DUMMY_FICA  Include RFKKCOPA00F09  
339 RFKKCOPA00I01 FKKB DUMMY_FICA  Include PAI  
340 RFKKCOPA00M01 FKKB DUMMY_FICA  Methods for ALV Event Handler  
341 RFKKCOPA00O01 FKKB DUMMY_FICA  Include PBO  
342 RFKKCOPA00TOP FKKB DUMMY_FICA  TOP Include RFKKCOPA10  
343 RFKKCOPA00_OLD FKKB DUMMY_FICA  Transfer of Account Assignment Data to Profitability Analysis  
344 RFKKCOPA00_OLDF01 FKKB DUMMY_FICA  Subroutinen Übernahme Ergebnisrechnung  
345 RFKKCOPA00_OLDTOP FKKB DUMMY_FICA  Include RFKKCOPA_TOP  
346 RFKKCOPG FKKB    Generate Test File for Collection Agency Payments  
347 RFKKCOPM FKKB    Read Collection Agency File  
348 RFKKCOPROTCL FKKB DUMMY_FICA  Deletion of Submission Logs  
349 RFKKCORRTEST FKKCORR_EXAMPLES SAP_ABA  Program for Object Type BUS4401: CA Correspondence  
350 RFKKCORR_DISPLAY_HISTORY FKKCORR SAP_ABA  Correspondence - Display Correspondence History (ALV Grid)  
351 RFKKCORR_DISPLAY_HISTORY_F01 FKKCORR SAP_ABA  Include RFKKCORR_DISPLAY_HISTORY_F01  
352 RFKKCORR_EXP_CREATE_REQUEST FKKCORR_EXAMPLES SAP_ABA  Example Correspondence: Create Correspondence Request  
353 RFKKCORR_EXP_CREATE_REQUESTF01 FKKCORR_EXAMPLES SAP_ABA  Include RFKKCORR_EXP_CREATE_REQUESTF01  
354 RFKKCORR_EXP_CREATE_REQUESTF02 FKKCORR_EXAMPLES SAP_ABA  Include RFKKCORR_EXP_CREATE_REQUESTF02  
355 RFKKCORR_EXP_CREATE_REQUESTF03 FKKCORR_EXAMPLES SAP_ABA  Include RFKKCORR_EXP_CREATE_REQUESTF03  
356 RFKKCORR_EXP_CREATE_REQUESTF04 FKKCORR_EXAMPLES SAP_ABA  Include RFKKCORR_EXP_CREATE_REQUESTF04  
357 RFKKCORR_EXP_CREATE_REQUESTF05 FKKCORR_EXAMPLES SAP_ABA  Include RFKKCORR_EXP_CREATE_REQUESTF05  
358 RFKKCORR_EXP_CREATE_REQUESTI01 FKKCORR_EXAMPLES SAP_ABA  Include RFKKCORR_EXP_CREATE_REQUESTI01  
359 RFKKCORR_EXP_CREATE_REQUESTO01 FKKCORR_EXAMPLES SAP_ABA  Include RFKKCORR_EXP_CREATE_REQUESTO01  
360 RFKKCORR_EXP_CREATE_REQUESTTOP FKKCORR_EXAMPLES SAP_ABA  Include RFKKCORR_EXP_CREATE_REQUESTTOP  
361 RFKKCORR_EXP_MODIFY_BP FKKCORR_EXAMPLES SAP_ABA  Program ZVLV_MODIFY_BP_ADDRESS  
362 RFKKCORR_EXP_SAMPLE FKKCORR_EXAMPLES SAP_ABA  Example Correspondence: Form Class Library  
363 RFKKCORR_EXP_SAMPLE_EXIT FKKCORR_EXAMPLES SAP_ABA  User Exit-Include  
364 RFKKCORR_EXP_SAMPLE_EXIT_DD FKKCORR_EXAMPLES SAP_ABA  User-Exit-Include für AnwFormular FKKCORR_EXP_SAMPLE_DD  
365 RFKKCORR_EXP_SAMPLE_INTACT_EXT FKKCORR_EXAMPLES SAP_ABA  EVALUATE_DEPENDENCY_KNOWLEDGE  
366 RFKKCORR_EXP_SAMPLE_INTACT_TOP FKKCORR_EXAMPLES SAP_ABA   
367 RFKKCORR_EXP_SAMPLE_WD FKKCORR_EXAMPLES SAP_ABA   
368 RFKKCORR_EXP_SAMPLE_WD_EXT FKKCORR_EXAMPLES SAP_ABA  EVALUATE_DEPENDENCY_KNOWLEDGE  
369 RFKKCORR_EXP_SAMPLE_WD_LET_EXT FKKCORR_EXAMPLES SAP_ABA   
370 RFKKCORR_EXP_SAMPLE_WD_LET_TOP FKKCORR_EXAMPLES SAP_ABA  User-TOP-Include für AnwFormular FKKCORR_EXP_SAMPLE_LETTER_WD  
371 RFKKCORR_EXP_SAMPLE_WD_TOP FKKCORR_EXAMPLES SAP_ABA  User-TOP-Include für AnwFormular FKKCORR_EXP_SAMPLE_WD_PDF  
372 RFKKCORR_EXP_UNIT_TEST FKKCORR_EXAMPLES SAP_ABA  Complex Unit Tests of Correspondence  
373 RFKKCORR_EXP_UNIT_TEST_DEF FKKCORR_EXAMPLES SAP_ABA  Include RFKKCORR_EXP_UNIT_TEST_DEF  
374 RFKKCORR_EXP_UNIT_TEST_IMP FKKCORR_EXAMPLES SAP_ABA  Include RFKKCORR_EXP_UNIT_TEST_IMP  
375 RFKKCORR_FORMS FKKC FI-CA  Include RFKKCORR_FORMS  
376 RFKKCORR_LOGGER_DEF FKKCORR SAP_ABA  Include ZVLV_FKK_CORR_LOGGER_DEF  
377 RFKKCORR_LOGGER_IMP FKKCORR SAP_ABA  Include ZVLV_FKK_CORR_LOGGER_IMP  
378 RFKKCORR_NOTE_2003089 FKKCORR SAP_ABA  RFKKCORR_NOTE_2003089  
379 RFKKCORR_NOTE_2003089_DOC FKKCORR SAP_ABA  Documentation for SAP Note 2003089  
380 RFKKCORR_NOTE_2022524 FKKCORR SAP_ABA  RFKKCORR_NOTE_2022524  
381 RFKKCORR_UTL_GENERATE_COTYP FS_CORR_HELP SAP_ABA  Generate Correspondence Type  
382 RFKKCORR_UTL_GENERATE_COTYPF01 FS_CORR_HELP SAP_ABA  Include RFKKCORR_UTL_GENERATE_COTYPF01  
383 RFKKCORR_UTL_GENERATE_COTYPF02 FS_CORR_HELP SAP_ABA  Include RFKKCORR_UTL_GENERATE_COTYPF02  
384 RFKKCORR_UTL_GENERATE_COTYPF03 FS_CORR_HELP SAP_ABA  Include RFKKCORR_UTL_GENERATE_COTYPF03  
385 RFKKCORR_UTL_GENERATE_COTYPF04 FS_CORR_HELP SAP_ABA  Include RFKKCORR_UTL_GENERATE_COTYPF04  
386 RFKKCORR_UTL_GENERATE_COTYPTOP FS_CORR_HELP SAP_ABA  Include RFKKCORR_UTL_GENERATE_COTYPTOP  
387 RFKKCORR_UTL_METHOD_CLUST_TMP FS_CORR_HELP SAP_ABA  Vorlage für die OUTPUT-Methode der Fallback-Implementierung  
388 RFKKCORR_UTL_METHOD_CREATE_TMP FS_CORR_HELP SAP_ABA  Vorlage für die CREATE-Methode der Fallback-Implementierung  
389 RFKKCORR_UTL_METHOD_DCLUST_TMP FS_CORR_HELP SAP_ABA  Vorlage für die OUTPUT-Methode der Fallback-Implementierung  
390 RFKKCORR_UTL_METHOD_OUTPUT_TMP FS_CORR_HELP SAP_ABA  Vorlage für die OUTPUT-Methode der Fallback-Implementierung  
391 RFKKCO_HISTORYTOP FKKC    Include RFKKCO_HISTORYTOP  
392 RFKKCR00 FKKB DUMMY_FICA  Transfer of Cashed Checks  
393 RFKKCR01 FKKB FI-CA  Check Deposit Transfer  
394 RFKKCRA1 FKKB DUMMY_FICA  Check Deposit Archiving - Archiving Program  
395 RFKKCRA2 FKKB DUMMY_FICA  Check Deposit Archiving - Deletion Program  
396 RFKKCRA3 FKKB DUMMY_FICA  Check Deposit Archiving - Reload Program  
397 RFKKCRCASH_CHECK FKKB DUMMY_FICA  Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table  
398 RFKKCRCL FKKB DUMMY_FICA  Clarification Processing of Cashed Checks  
399 RFKKCRCL_LCL_APPL FKKB DUMMY_FICA  Include RFKKCRCL_LCL_APPL  
400 RFKKCRDA FKKB DUMMY_FICA  Check Deposit Transfer - Display/Change Content of Sequential File  
401 RFKKCRDG FKKB DUMMY_FICA  Generate Test File for Check Deposit Transfer  
402 RFKKCRDV1 FKKB DUMMY_FICA  Reverse Check Payment after Successful Lock (Stop Payment)  
403 RFKKCREG_FORMS FKKB FI-CA  Include RFKKCREG_FORMS  
404 RFKKCRFA FKKB FI-CA  Transfer of Cashed Checks - Display/Change Incorrect Data  
405 RFKKCRMV1 FKKB DUMMY_FICA  Mass Voiding of Checks from Payment Run  
406 RFKKCRN00 FKKB DUMMY_FICA  Check Register  
407 RFKKCRPO_WF FKKB    Program for Object Category CFC_CRPO : Credit Clarification  
408 RFKKCRZG FKKB DUMMY_FICA  Data Transfer - Z Structure Generator  
409 RFKKCR_CHANGE_VOIDREASON FKKB DUMMY_FICA  Check Administration: Convert Voiding Reason from 4.62 to 4.63  
410 RFKKCR_OLD_DELETE FKKB DUMMY_FICA  Reorganization of Check Management: Delete Data No Longer Required  
411 RFKKCVSCONFIRMDB FKKB DUMMY_FICA  Creation of Test File for Transfer of CVS Payments  
412 RFKKCVSPAYTOP FKKB DUMMY_FICA  Include RFKK_CVSPAY_CONFIRM_TOP  
413 RFKKDDAD FKKB    Delete Debit Memo Notifications  
414 RFKKDDAL FKKB    Debit Memo Notifications: List  
415 RFKKDEFREVCHECK1 FKKB DUMMY_FICA  Provision of All Reconciliation Keys Posted To  
416 RFKKDEFREVCHECK2 FKKB DUMMY_FICA  Provision of All Reconciliation Keys Posted To  
417 RFKKDEFREVREPAIR1 FKKB DUMMY_FICA  Deletion of POSTED Indicator from FKKDEFREV  
418 RFKKDELE_DFKKDOUBTD FKKB FI-CA  Deletion of Additional Logs "Adjust Receivables" by Age  
419 RFKKDELE_FP03DM FKKB    Deletion of Collection Agency Tables  
420 RFKKDELE_FPCI FKKB    Deletion of Tables for Collection Agency Information File  
421 RFKKDELLOCKS FKKB    Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan  
422 RFKKDELLOCKS_MASS FKKB    Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan  
423 RFKKDFK_NORM_DELETE FKKB    Report RFKKDFK_NORM_DELETE  
424 RFKKDI01 FKKB    Distribute into intervals  
425 RFKKDI02 FKKB    Display/Change Intervals  
426 RFKKDI03 FKKB    Display Editing Process  
427 RFKKDI03_01 FKKB    Datendeklarationen  
428 RFKKDI03_02 FKKB    Unterprogramme  
429 RFKKDI03_03 FKKB    Klassen  
430 RFKKDI03_04 FKKB    PBO Modules  
431 RFKKDI03_05 FKKB    PAI Modules  
432 RFKKDI04 FKKB    Display editing process  
433 RFKKDI05 FKKB DUMMY_FICA  Variants for Parallel Processing  
434 RFKKDI05C01 FKKB DUMMY_FICA  Include RFKKDI05C01  
435 RFKKDI05F01 FKKB DUMMY_FICA  Include RFKKDI05F01  
436 RFKKDI05I01 FKKB DUMMY_FICA  Include RFKKDI05I01  
437 RFKKDI05O01 FKKB DUMMY_FICA  Include RFKKDI05O01  
438 RFKKDIJ1 FKKB    Monitoring job for parallel runs  
439 RFKKDIJ2 FKKB    Stop job: Deletes the monitoring job  
440 RFKKDK_CPR FKK_ID_DK DUMMY_FICA  Denmark CPR No Processing  
441 RFKKDK_CPRE01 FKK_ID_DK DUMMY_FICA  Include RFKKDK_CPRE01 :- Denmark CPR No Processing  
442 RFKKDK_CPRF01 FKK_ID_DK DUMMY_FICA  Include RFKKDK_CPRF01 :- Denmark CPR No Processing  
443 RFKKDK_CPRTOP FKK_ID_DK DUMMY_FICA  Include RFKKDK_CPRTOP :- Denmark CPR No Processing  
444 RFKKDM00 FKKB_DM DUMMY_FICA  Dispute Cases (for Account Balance) in FI-CA  
445 RFKKDM01 FKKB_DM DUMMY_FICA  Create Collection Cases after Dunning Run  
446 RFKKDM01_F01 FKKB_DM DUMMY_FICA  Include RFKKDM01_F01  
447 RFKKDM02 FKKB_DM DUMMY_FICA  Delete Content of Table DFKKCASEITEMS for Archived Documents  
448 RFKKDM03 FKKB_DM DUMMY_FICA  Update Collection Cases  
449 RFKKDRVA_FORMS FKKB FI-CA  Include RFKKDRVA_FORMS  
450 RFKKDUNN_FORMS FKKB FI-CA  Include RFKKMA08_FORMS  
451 RFKKEBPP FKKB DUMMY_FICA  FSCM Biller Direct  
452 RFKKEBS1 FKKB DUMMY_FICA  Create Reconciliation Key for External Billing Systems  
453 RFKKEMMA FKKB DUMMY_FICA  Log Analysis, Preparation, and Case Generation for Mass Runs  
454 RFKKES_SAL1 FKKB    Annual Tax Return (Spain)  
455 RFKKES_SAL2 FKKB DUMMY_FICA  Annual Sales Report (Spain), According to Legal Change 2008  
456 RFKKET00 FREP    Extract for Accumulated Open Item Balance Audit Trail  
457 RFKKEWU1 EWU_FICA    Euro: Reconcile Contract A/R + A/P with the FI General Ledger  
458 RFKKEWU2 EWU_FICA    Euro: Check for Jobs That Are Scheduled or Not Yet Completed  
459 RFKKEWU3D1 EWU_FICA    Euro: Data Include for RFKKEWU3  
460 RFKKEWU3E0 EWU_FICA    Include RFKKEWU3E0  
461 RFKKEWU3E1 EWU_FICA    Include RFKKEWU3E1  
462 RFKKEWU3F0 EWU_FICA    Include RFKKEWU3F0  
463 RFKKEWU3F1 EWU_FICA    Euro: Form Include for RFKKEWU3  
464 RFKKEWU3FI EWU_FICA    Include RFKKEWU3FI  
465 RFKKEWU3FP EWU_FICA    Include RFKKEWU3FP  
466 RFKKEWU3PRO EWU_FICA    Include RFKKEWU3PRO  
467 RFKKEWU3READ EWU_FICA    Include RFKKEWU3READ  
468 RFKKEWU3ST EWU_FICA    Include RFKKEWU3ST  
469 RFKKEWU3TOP EWU_FICA    Include RFKKEWU3TOP  
470 RFKKEWU4E0 EWU_FICA    Include RFKKEWU4E0  
471 RFKKEWU4F0 EWU_FICA    Include RFKKEWU4F0  
472 RFKKEWU4F1 EWU_FICA    Include RFKKEWU4F1  
473 RFKKEWU4FI EWU_FICA    Include RFKKEWU4FI  
474 RFKKEWU4ST EWU_FICA    Include RFKKEWU4ST  
475 RFKKEWU4TOP EWU_FICA    Include RFKKEWU4TOP  
476 RFKKEWU5 EWU_FICA    Euro: Evaluate Critical Documents After Conversion  
477 RFKKEWU6 EWU_FICA FI-CA  Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI  
478 RFKKEWU6_TEST FKKB FI-CA  Euro: Reconcile Contract A/R + A/P with the FI General Ledger  
479 RFKKEWU6_TESTF01 FKKB FI-CA  Include RFKKEWU6F01  
480 RFKKEWU7 EWU_FICA    Euro: Check Adjustment Posting Carried Out in the FI G/L  
481 RFKKEWU7_INITIALIZATION EWU_FICA    Include RFKKEWU7_INITIALIZATION  
482 RFKKEWU7_PACKAGEGET EWU_FICA    Include RFKKEWU7_PACKAGEGET  
483 RFKKEWU7_SUBROUTINES EWU_FICA    Include RFKKEWU7_SUBROUTINES  
484 RFKKEWU8 EWU_FICA    Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6  
485 RFKKEWUGLT0 EWU_FICA    Euro: Program to Determine Program Name of GLTO Conversion  
486 RFKKEWUI01 EWU_FICA    Euro: Include General Forms for Status Management and Log etc.  
487 RFKKEWUSALDOCHECK EWU_FICA    Saldoprüfung für FICA Belege vor der EURO-Umsetzung (vor RFKEWU3)  
488 RFKKEWUSALDOCHECKE0 EWU_FICA    Include RFKEWUSALDOCHECKE0  
489 RFKKEWUSALDOCHECKFI EWU_FICA    Include RFKEWUSALDOCHECKFI  
490 RFKKEWUSALDOCHECKREAD EWU_FICA    Include RFKEWUSALDOCHECKREAD  
491 RFKKEXTD_FORMS FKKB FI-CA  Include RFKKEXTD_FORMS  
492 RFKKFIKEYCLOSE FKKB    Automatic Reconciliation Key Closing  
493 RFKKFIKEYCLOSEF01 FKKB DUMMY_FICA  Include KFIKEYCLOSE_SHOW_LISTF01  
494 RFKKFIKEYCLOSEF02 FKKB DUMMY_FICA  Include RFKKFIKEYCLOSEF02  
495 RFKKFIKEYCLOSEF03 FKKB DUMMY_FICA  Include RFKKFIKEYCLOSEF03  
496 RFKKFIKEYCLOSEF04 FKKB DUMMY_FICA  Include RFKKFIKEYCLOSEF04  
497 RFKKFIKEYCLOSEF05 FKKB DUMMY_FICA  Include RFKKFIKEYCLOSEF05  
498 RFKKFMCF FKKFMUPD DUMMY_FICA  Transfer Open Items from FI-CA  
499 RFKKFPAWM FKKB DUMMY_FICA  Foreign Trade Declarations: Process Report File  
500 RFKKFPAWM_ALV FKKB DUMMY_FICA  Foreign Trade Reports: ALV List for Analysis of Report File