SAP ABAP Program - Index R, page 64
Program - R
# Program Package Software Component Short Description
1 RFKKFPY1TREE FKKB DUMMY_FICA  Tool for Analysis of Payment Run/Payment Media Run  
2 RFKKFQCE FKKB    Account Determination Error Analysis  
3 RFKKFSC_FORMS FSCR FI-CAX  Include RFKKFSC_FORMS  
4 RFKKGAPFICAALV FKK_INTDEV DUMMY_FICA  Include RFKKJPALV: ALV list display  
5 RFKKGAPFICANUM00 FKK_INTDEV DUMMY_FICA  Display Missing FI-CA Documents in Company Code  
6 RFKKGAPFICANUMI0 FKK_INTDEV DUMMY_FICA  Include RFKKGAPFICANUMI0. General data definitions  
7 RFKKGAPFICANUMI1 FKK_INTDEV DUMMY_FICA  Selcetion parameters  
8 RFKKGAPFICANUMI2 FKK_INTDEV DUMMY_FICA  general sunroutine  
9 RFKKGEN_UTL FKKB    Form Pool for View Cluster Maintenance Dialog  
10 RFKKGL00 FKKB DUMMY_FICA  Transfer of FI-CA Totals Records to General Ledger  
11 RFKKGL00F01 FKKB DUMMY_FICA  Check Parameters RFKKGL00F01  
12 RFKKGL00F02 FKKB DUMMY_FICA  Events RFKKGL00F02  
13 RFKKGL00F03 FKKB DUMMY_FICA  Check Selection RFKKGL00F03  
14 RFKKGL00F04 FKKB DUMMY_FICA  Check Periods RFKKGL00F04  
15 RFKKGL00F05 FKKB DUMMY_FICA  Select Data RFKKGL00F05  
16 RFKKGL00F06 FKKB DUMMY_FICA  Prepare Data RFKKGL00F06  
17 RFKKGL00F07 FKKB DUMMY_FICA  Prepare ACC Structures RFKKGL00F07  
18 RFKKGL00F08 FKKB DUMMY_FICA  Finish ACC Structures RFKKGL00F08  
19 RFKKGL00F09 FKKB DUMMY_FICA  Post Documents RFKKGL00F09  
20 RFKKGL00F10 FKKB DUMMY_FICA  Update FI-CA Control RFKKGL00F10  
21 RFKKGL00F11 FKKB DUMMY_FICA  Display old RFKKGL00F11  
22 RFKKGL00F12 FKKB DUMMY_FICA  Display documents RFKKGL00F12  
23 RFKKGL00F13 FKKB DUMMY_FICA  Display protocol RFKKGL00F13  
24 RFKKGL00F14 FKKB DUMMY_FICA  Callback routines RFKKGL00F14  
25 RFKKGL00F15 FKKB DUMMY_FICA  Message handling RFKKGL00F15  
26 RFKKGL00F16 FKKB DUMMY_FICA  Enqueue RFKKGL00F16  
27 RFKKGL00F17 FKKB DUMMY_FICA  Include RFKKGL00F17  
28 RFKKGL00F18 FKKB DUMMY_FICA  Include RFKKGL00F18  
29 RFKKGL00F19 FKKB DUMMY_FICA  Include RFKKGL00F19  
30 RFKKGL00F20 FKKB DUMMY_FICA  Include RFKKGL00F20  
31 RFKKGL00F21 FKKB DUMMY_FICA  Include RFKKGL00F21  
32 RFKKGL00F22 FKKB    Include RFKKGL00F22  
33 RFKKGL00I01 FKKB DUMMY_FICA  Include RFKKGL00I01  
34 RFKKGL00M01 FKKB DUMMY_FICA  Include RFKKGL00M01  
35 RFKKGL00O01 FKKB DUMMY_FICA  Include RFKKGL00O01  
36 RFKKGL00TOP FKKB DUMMY_FICA  Include RFKKGL00TOP  
37 RFKKGL20 FKKB DUMMY_FICA  Check General Ledger Documents  
38 RFKKGL20F01 FKKB DUMMY_FICA  Procedures  
39 RFKKGL20F02 FKKB DUMMY_FICA  Line Format Tables  
40 RFKKGL20F03 FKKB DUMMY_FICA  Procedures End of Selection  
41 RFKKGL20F04 FKKB DUMMY_FICA  Include RFKKGL20F04  
42 RFKKGL20F05 FKKB DUMMY_FICA  Include RFKKGL20F05  
43 RFKKGL20F06 FKKB DUMMY_FICA  Include RFKKGL20F06  
44 RFKKGL20F07 FKKB DUMMY_FICA  Include RFKKGL20F07  
45 RFKKGL20F08 FKKB DUMMY_FICA  Include RFKKGL20_F08  
46 RFKKGL20F09 FKKB DUMMY_FICA  Include RFKKGL20F09  
47 RFKKGL20F10 FKKB    Include RFKKGL20F10  
48 RFKKGL20I01 FKKB DUMMY_FICA  Include RFKKGL20I01  
49 RFKKGL20M01 FKKB DUMMY_FICA  Include RFKKGL20M01  
50 RFKKGL20O01 FKKB DUMMY_FICA  Include RFKKGL20O01  
51 RFKKGL20TOP FKKB DUMMY_FICA  Declarations and Global Data  
52 RFKKGL21I01 FKKB DUMMY_FICA  Include RFKKGL20I01_TEST  
53 RFKKGL21O01 FKKB DUMMY_FICA  Include RFKKGL20O01_TEST  
54 RFKKGL30 FKKB    Itemization for G/L documents from FI-CA  
55 RFKKGL30F01 FKKB DUMMY_FICA  Include RFKKGL30F01  
56 RFKKGL30TOP FKKB    Include RFKKGL30TOP  
57 RFKKGL_REV FKKB FI-CA  Reverse General Ledger Transfer  
58 RFKKGL_REVF01 FKKB FI-CA  Additional form routines  
59 RFKKGL_REVF02 FKKB FI-CA  Form routines for user interaction  
60 RFKKGL_REVTOP FKKB FI-CA  Top Include RFKKGL_REV  
61 RFKKGL_REV_COUNTERPOST_GLF01 FKKB FI-CA  Counterpost RW document  
62 RFKKGL_REV_DISPLAY_REVF01 FKKB FI-CA  Form routines for user interface  
63 RFKKGL_REV_REVERSE_GLF01 FKKB FI-CA  Reverse RW document  
64 RFKKGL_REV_SELECT_FIKEYF01 FKKB FI-CA  Select recon keys for reversal  
65 RFKKGL_REV_SELECT_GLF01 FKKB FI-CA  Select RW documents for reversal  
66 RFKKGL_REV_UPDATE_CONTROLF01 FKKB FI-CA  Update control information for recon key  
67 RFKKGPSH FKKB    OBSOLETE: In future use transaction GPSHAD_NEW  
68 RFKKGPSHUPDATE FKKB DUMMY_FICA  Update Program of Business Partner Shadow Table FKK_GPSHAD  
69 RFKKGPSH_DELETE FKKB    Deletion of Entries in Shadow Table FKK_GPSHAD  
70 RFKKHIST FKKB    Display clearing/reversal history  
71 RFKKHU_INSERT_DSALES_HU FKK_ID_HU    Domestic Sales/Purchases HU: Complete Missing Entries in Recording  
72 RFKKHU_MOVE_DSALES_HU_F01 FKK_ID_HU    Include RFKKHU_MOVE_DSALES_HU_F01  
73 RFKKHU_MOVE_DSALES_HU_SEL FKK_ID_HU    Include RFKKHU_MOVE_DSALES_HU_SEL  
74 RFKKHU_MOVE_DSALES_HU_TOP FKK_ID_HU    Include RFKKHU_MOVE_DSALES_HU_TOP  
75 RFKKIL01 FKKB DUMMY_FICA  Include RFKKIL01  
76 RFKKIL01F01 FKKB DUMMY_FICA  Include RFKKIL01F01  
77 RFKKIL01TOP FKKB DUMMY_FICA  Include RFKKIL01TOP  
78 RFKKINDPAYAR01 FKKB FI-CA  FI-CA Archiving: Payment Specifications (Write)  
79 RFKKINDPAYAR02 FKKB FI-CA  FI-CA Archiving: Payment Specifications (Deletion)  
80 RFKKINDPAYAR03 FKKB FI-CA  FI-CA Archiving: Payment Specifications (Reload)  
81 RFKKINTEGR_MASS FKKB DUMMY_FICA  FI-CA Integration (Parallel)  
82 RFKKINTH FKKB    Deletion Program for Outdated Information on Interest History  
83 RFKKINT_MASS_LOG FKKB FI-CA  Interest Calculation Overview  
84 RFKKINV01 FKKINV FI-CA  Invoicing to Contract Accounts Receivable and Payable (Mass Creation)  
85 RFKKINV01F01 FKKINV FI-CA  Include RFKKINV01F01  
86 RFKKINV01TOP FKKINV FI-CA  Include RFKKINV01TOP  
87 RFKKINV02 FKKINV FI-CA  Invoicing in Contract Accounts Receivable and Payable (Ind. Creation)  
88 RFKKINV02F01 FKKINV FI-CA  Include RFKKINV02F01  
89 RFKKINV02TOP FKKINV FI-CA  Include RFKKINV02TOP  
90 RFKKINVCOL01 FKKINV FI-CA  Create Collective Bill (Mass Creation)  
91 RFKKINVCOL01F01 FKKINV FI-CA  Include RFKKINVCOL01F01  
92 RFKKINVCOL01TOP FKKINV FI-CA  Include RFKKINVCOL01TOP  
93 RFKKINVCUS FKKINV FI-CA  Callup points for view cluster VC_T043GT  
94 RFKKINVREV01 FKKINV FI-CA  Bill Reversal (Mass Reversal)  
95 RFKKINVREV01F01 FKKINV FI-CA  Include RFKKCAN01F01  
96 RFKKINVREV01TOP FKKINV FI-CA  Include RFKKCAN01TOP  
97 RFKKINVREV02 FKKINV FI-CA  Reverse Invoice (Individual Reversal)  
98 RFKKINVREV02F01 FKKINV FI-CA  Include RFKKINVREV02F01  
99 RFKKINVREV02TOP FKKINV FI-CA  Include RFKKCAN02TOP  
100 RFKKINV_BILLDOC_DISP FKKINV FI-CA  Display Billing Document  
101 RFKKINV_BWEXTRACT_SIM FKKINV FI-CA  Simulation of BW Extraction  
102 RFKKINV_BWTRIG_DISP FKKINV FI-CA  Analysis of BW Extraction Orders  
103 RFKKINV_DFKKINV_BWTRIGH_DELETE FKKINV    Deletion of History Records for BI Extraction of Invoicing Documents  
104 RFKKINV_INVDOC_DISP FKKINV FI-CA  Display Invoicing Document  
105 RFKKINV_INVDOC_DISPF01 FKKINV FI-CA   
106 RFKKINV_TRIG_DISP FKKINV FI-CA  Analysis of Invoicing Orders  
107 RFKKIP01 FKKB FI-CA  Payment Specifications: List  
108 RFKKIP02 FKKB FI-CA  Payment Specifications: List of Preselections  
109 RFKKIP03 FKKB FI-CA  Payment Specifications: List of Line Items Assigned  
110 RFKKITEM_MASS FKKB DUMMY_FICA  Individual Document Display (Parallel)  
111 RFKKITVAT00 FKK_ID_IT FI-CA  Monthly VAT Report (Italy)  
112 RFKKITVAT00_F01 FKK_ID_IT FI-CA  Include RFKKITVAT00_F01  
113 RFKKITVAT00_F02 FKK_ID_IT FI-CA  Include RFKKITVAT00_F02  
114 RFKKITVATD FKK_ID_IT DUMMY_FICA  Quarterly Detailed VAT Report (Italy)  
115 RFKKITVATM FKK_ID_IT DUMMY_FICA  Monthly VAT Report (Italy)  
116 RFKKITVATQ FKK_ID_IT DUMMY_FICA  Quarterly Summary VAT Report (Italy)  
117 RFKKITVAT_DATA FKK_ID_IT FI-CA  Include RFKKITVAT_DATA  
118 RFKKITVAT_F01 FKK_ID_IT FI-CA  Include RFKKITVAT_F01  
119 RFKKITVAT_F02 FKK_ID_IT FI-CA  Include RFKKITVAT_F02  
120 RFKKITVAT_SCREEN_FORMAT FKK_ID_IT FI-CA  Include RFKKITVAT_SCREEN_FORMAT  
121 RFKKITVAT_SCREEN_GEN FKK_ID_IT FI-CA  Include RFKKITVAT_SCREEN_GEN  
122 RFKKITVAT_SCREEN_OPTION FKK_ID_IT FI-CA  Include RFKKITVAT_SCREE_OPTION  
123 RFKKITVAT_SCREEN_TAX FKK_ID_IT FI-CA  Include RFKKITVAT_SCREEN_TAX  
124 RFKKITVAT_SCREEN_TAX_S FKK_ID_IT FI-CA  Include RFKKITVAT_SCREEN_TAX_S  
125 RFKKJOURIDX FKKB    Creation of Database Indexes in Table DFKKSUM for RFKKJOURNAL  
126 RFKKJOURNAL FKKB    Account Assignment Statement for Single Documents  
127 RFKKJOURNALF01 FKKB    Kontierungsnachweis Einzelbelege  
128 RFKKJOURNALF02 FKKB    Include RFKKJOURNALF02  
129 RFKKJOURNALI01 FKKB    Include RFKKJOURNALI01  
130 RFKKJOURNALO01 FKKB    Include RFKKJOURNALO01  
131 RFKKJOURNALSEL FKKB    Include RFKKJOURNALSEL  
132 RFKKJOURNALTOP FKKB    Include RFKKJOURNALTOP  
133 RFKKJPALV FKK_ID_JP DUMMY_FICA  Include RFKKJPALV: ALV list display  
134 RFKKJPDT00 FKK_ID_JP    Convert Bank Statement to MultiCash Format (Japan)  
135 RFKKJPDTI00 FKK_ID_JP    Include RFKKJPDTI00: incoming format  
136 RFKKJPDTI01 FKK_ID_JP    Include RFKKJPDTI01: general subroutines  
137 RFKKJPDTI02 FKK_ID_JP    Include RFKKJPDTI02. selection screen  
138 RFKKKA00 FKKB    Data Transfer from Account Statement to Payment/Returns Lot  
139 RFKKKA01 FKKB    Data Transfer from FI Bank Statement to Payment/Returns Lot  
140 RFKKKADG FKKB    Acct Statement Transfer: Multicash Test Data Generation  
141 RFKKKBADI_4_CPR FKK_ID_DK DUMMY_FICA  BADI for CPR number RFKKKBADI_4_CPR  
142 RFKKKEN1 FKKB    FI-CA: Display of FI-CA Specific KW Documentation  
143 RFKKLAYOUTCLIENTCOPY FKKC    Program ZDFKKCOH_DEL  
144 RFKKLAYOUTRENAME FKKC    Program ZDFKKCOH_DEL  
145 RFKKLOCKDEL FKKLOCK DUMMY_FICA  Delete Mass Locks Set  
146 RFKKMA02 FKKB    Display Dunning History  
147 RFKKMA02TOP FKKB    Include for Dunning History  
148 RFKKMA05 ISCDFUN    FI-CA: Dunning History Archiving - Obsolete  
149 RFKKMA06 ISCDFUN    FI-CA: Dunning History Archiving, Dunning Notice Deletion  
150 RFKKMA07 ISCDFUN    FI-CA: Dunning History Archiving, Dunning Notice Reload  
151 RFKKMA08 FKKB    FI-CA: Dunning History Archiving  
152 RFKKMA08_OPBEL_CHECK FKKB DUMMY_FICA  Additional Checks for FI-CA Dunning Archiving  
153 RFKKMA09 FKKB    FI-CA: Dunning History Archiving, Deletion of Dunning Notices  
154 RFKKMA10 FKKB    FI-CA: Dunning History Archiving, Reload Dunning Notices  
155 RFKKMADUTL FKKB DUMMY_FICA  Deletion of Entries from Dunning Telephone List  
156 RFKKMADUTLTRANF FKKB DUMMY_FICA  Transfer of Telephone List from Dunning Run to Other System  
157 RFKKMAI08 FKKB    Datendefinition für Archivierung der VKK-Mahnhistorie  
158 RFKKMAI08_0 FKKB DUMMY_FICA  Include RFKKMAI08_0  
159 RFKKMAI09 FKKB    Deklarationen zu RFKKMA06  
160 RFKKMAI10 FKKB    Deklarationen zu RFKKMA07  
161 RFKKMAI5 ISCDFUN    Data Definition for Archiving FI-CA Dunning History  
162 RFKKMAI6 ISCDFUN    Declarations for RFKKMA06  
163 RFKKMAI7 ISCDFUN    Declarations for RFKKMA07  
164 RFKKMC00 FKK_INTDEV DUMMY_FICA  Program selection  
165 RFKKMDC_BPC FKKMDC FI-CA  Program: Process Requests for Change(s) to Master Data  
166 RFKKMDC_BPC_F01 FKKMDC FI-CA  Forms: Applikation-Log  
167 RFKKMDC_BPC_F02 FKKMDC FI-CA  Forms: Nachrichten  
168 RFKKMDC_BPC_TOP FKKMDC FI-CA  Top-Include  
169 RFKKMDOCAR01 FKKB FI-CA  Program RFKKMDOCAR01  
170 RFKKMDOCAR02 FKKB FI-CA  Deletion of Sample Documents (Archiving)  
171 RFKKMDOCAR03 FKKB FI-CA  Reload of Sample Documents (Archiving)  
172 RFKKMDOCAR04 FKKB FI-CA  Archiving: Clearing of Sample Documents  
173 RFKKNRB FKKB DUMMY_FICA  FI-CA: Process Lot for Reporting Incorrect Bank Data  
174 RFKKNRCHECK FKKB    Control of Document Number Ranges in Contract Accounts Rec. and Pay.  
175 RFKKNRCHECKFRM FKKB    Include RFKKNKCHECKFRM  
176 RFKKNRCHECKMDL FKKB    Include RFKKNRCHECKMDL  
177 RFKKOFFICIALDOCPROTOCOL FKKB DUMMY_FICA  Include OFFICIALDOCPROTOCOL  
178 RFKKOI_SET_TRANSFER_STATUS FKKOI DUMMY_FICA  Include RFKKOI_SET_TRANSFER_STATUS  
179 RFKKOI_START_ERROR_MODE FKKOI    Program RFKKOI_START_ERROR_MODE  
180 RFKKOP03 FKKB    FI-CA: Key Date-Based Open Item List  
181 RFKKOP03FRM FKKB    Include ZRFKKOP03FRM  
182 RFKKOP03TOP FKKB    Include ZRFKKOP03TOP  
183 RFKKOP03_ACC FKKB FI-CA  FI-CA: Key Date-Based Open Item List  
184 RFKKOP03_ACCFRM FKKB FI-CA  Include ZRFKKOP03FRM  
185 RFKKOP03_ACCTOP FKKB FI-CA  Include ZRFKKOP03TOP  
186 RFKKOP04 FKKB    Item List  
187 RFKKOP04FRM FKKB    Include RFKKOP04FRM  
188 RFKKOP04TOP FKKB    Include RFKKOP04TOP  
189 RFKKOP05 FKKB    FI-CA: Key Date-Based Open Item List  
190 RFKKOP05DAT FKKB    Include RFKKOP05DAT  
191 RFKKOP05FR1 FKKB DUMMY_FICA  Include RFKKOP05FR1  
192 RFKKOP05FRM FKKB    Include LFKKOP04FRM  
193 RFKKOP05MCR FKKB    Include LFKKOP04MCR  
194 RFKKOP05_DEL FKKB DUMMY_FICA  Program RFKKOP05_DEL  
195 RFKKOP06 FKKB DUMMY_FICA  Evaluation of Report Totals  
196 RFKKOP06TOP FKKB DUMMY_FICA  Include RFKKOP06TOP  
197 RFKKOP07 FKKB DUMMY_FICA  Evaluation of Extracted Open Items  
198 RFKKOP07TOP FKKB DUMMY_FICA  Include RFKKOP07TOP  
199 RFKKOP10 FKKB    Reconciliation Between Open Items and G/L  
200 RFKKOP10F01 FKKB FI-CA  test von renate  
201 RFKKOP10F02 FKKB FI-CA  test von renate  
202 RFKKOP10P FKKB DUMMY_FICA  Reconciliation of Open Items (Parallel)  
203 RFKKOP10P_FORM FKKB DUMMY_FICA  Include RFKKOP10P_FORM  
204 RFKKOP10P_FORM_PRINT FKKB DUMMY_FICA  Include RFKKOP10P_FORM_PRINT  
205 RFKKOP10P_TOP FKKB DUMMY_FICA  Include RFKKOP10P_TOP  
206 RFKKOP10TOP FKKB FI-CA  Include OI_CHECK_TOP  
207 RFKKOP10_FORM FKKB    Include RFKKOP10_FORM  
208 RFKKOP10_FORM_PRINT FKKB    Determine and block number range for payment forms  
209 RFKKOP10_TOP FKKB    Include OI_CHECK_TOP  
210 RFKKOP20P FKKB DUMMY_FICA  Reconciliation between Open Items and General Ledger (Parallel)  
211 RFKKOP20PTOP FKKB DUMMY_FICA  Include RFKKOP20PTOP  
212 RFKKOP30P FKKB FI-CA  Reconciliation between Open Items and General Ledger (Parallel)  
213 RFKKOP30PTOP FKKB FI-CA  Include RFKKOP20PTOP  
214 RFKKOP31P FKKB FI-CA  Reconciliation of Open Items (Parallel)  
215 RFKKOP31PF01 FKKB FI-CA  Include RFKKOP10PF01  
216 RFKKOP31PF02 FKKB FI-CA  Include RFKKOP31PF02  
217 RFKKOP31P_TOP FKKB FI-CA  Include RFKKOP10P_TOP  
218 RFKKOPBWC_GENINCLUDE FKKBW DUMMY_FICA  Program RFKKOPBWC_GENINCLUDE  
219 RFKKOPBWS FKKBW DUMMY_FICA  BW: Display of Extracts of Open and Cleared Items  
220 RFKKOPBWSAUX FKKBW DUMMY_FICA  Include RFKKOPBWSAUX  
221 RFKKOPBWSTOP FKKBW DUMMY_FICA  Include RFKKOPBWSTOP  
222 RFKKOPBWS_DELETE FKKBW DUMMY_FICA  Delete Held OIBW Selections  
223 RFKKOPBWS_DELETE_JOB FKKBW DUMMY_FICA  Delete Held Selections  
224 RFKKOPBWS_DELETE_MARK FKKB FI-CA  Note Item Extracts for Deletion  
225 RFKKORD01 FKK_ORDER DUMMY_FICA  Display Documents Generated from Requests  
226 RFKKORD01E01 FKK_ORDER DUMMY_FICA  Include RFKKORD01E01  
227 RFKKORD01F01 FKK_ORDER DUMMY_FICA  Include RFKKORD01F01  
228 RFKKORD01O1 FKK_ORDER DUMMY_FICA  Include RFKKORD01O1  
229 RFKKORD01TOP FKK_ORDER DUMMY_FICA  Include RFKKORD01TOP  
230 RFKKORD02 FKK_ORDER DUMMY_FICA  Display Documents Generated from Standing Requests  
231 RFKKORD02F02 FKK_ORDER DUMMY_FICA  Include RFKKORD02F02  
232 RFKKORD02H FKK_ORDER DUMMY_FICA  History Reconciliation for Standing Requests  
233 RFKKORD02HE01 FKK_ORDER DUMMY_FICA  Include RFKKORD02HE01  
234 RFKKORD02HF01 FKK_ORDER DUMMY_FICA  Include RFKKORD02HF01  
235 RFKKORD02HF02 FKK_ORDER DUMMY_FICA  Include RFKKORD02HF02  
236 RFKKORD02HTOP FKK_ORDER DUMMY_FICA  Include RFKKORD02HTOP  
237 RFKKORD02TOP FKK_ORDER DUMMY_FICA  Include RFKKORD02TOP  
238 RFKKORDR_FORMS FKK_ORDER FI-CA  Include RFKKORDR_FORMS  
239 RFKKPAYL_FORMS FKKB FI-CA   
240 RFKKPAYMJOBC FKKB DUMMY_FICA  Tracking of Jobs after Scheduling of Payment Media Creation  
241 RFKKPCAI FKKB    Payment Cards: Display Items in Payment Card Account  
242 RFKKPCAS FKKB    Payment Cards: List of Payments  
243 RFKKPCBP FKKB    Payment Cards: List of Card Data  
244 RFKKPCDL FKKB    Payment Cards: Delete Logs  
245 RFKKPCDS FKKB    Payment Cards: Execute Billing  
246 RFKKPCDS_ALV FKKB DUMMY_FICA  Payment Cards: Execute Billing  
247 RFKKPCLI FKKB    Payment Cards: Log Display (Paid Items)  
248 RFKKPCLP FKKB    Payment Cards: List of Settlements  
249 RFKKPCR_FORMS FKKB FI-CA  Include RFKKPCR_FORMS  
250 RFKKPCSF FKKB    Payment Cards: Display Data Medium  
251 RFKKPCTS FKKB    Payment Cards: Display Items to be Billed  
252 RFKKPD01 FKKB    Payment History: Determine Posting Totals  
253 RFKKPD02 FKKB    Payment History: Determine Open Items  
254 RFKKPD03 FKKB    Payment history  
255 RFKKPFND FKKB    Deletion program for obsolete payment form information  
256 RFKKPLADJ FKKB DUMMY_FICA   
257 RFKKPLAR FKKB DUMMY_FICA  Create Search Index for Archived Payment Lot  
258 RFKKPLCL FKKB DUMMY_FICA  Itemization of Clarification Worklist from Payment Lots  
259 RFKKPLCLS FKKB DUMMY_FICA  Payment Lot: Search for Clarified Payments  
260 RFKKPLWP FKKB    Payment Lot: Payment Scan  
261 RFKKPN00 FKKB    Create PNBK Entries for Creation of Prenotification  
262 RFKKPNARCD FKK_INTDEV    Archiving Prenotification data (history): Delete Database Entries  
263 RFKKPNARCI FKK_INTDEV    Archiving Prenotification data (history): Create Archive Index  
264 RFKKPNARCL FKK_INTDEV    Archiving Prenotification data (history): Reload Archive  
265 RFKKPNARCR FKK_INTDEV    Archiving Prenotification data (history): Read Archive  
266 RFKKPNARCW FKK_INTDEV    Archiving Prenotification data (history): Write Archive  
267 RFKKPNBKAR01 FKK_INTDEV FI-CA  Archiving Prenotifications (Write Run)  
268 RFKKPNBKAR02 FKK_INTDEV FI-CA  Archiving Prenotifications (Deletion Run)  
269 RFKKPNBKAR03 FKK_INTDEV FI-CA  Archiving Prenotifications (Reload)  
270 RFKKPNFC00 FKK_INTDEV    Create Prenotification File  
271 RFKKPNHIS0 FKK_INTDEV    List Prenotification Data  
272 RFKKPNMD00 FKK_ID_GB ISUCEN  Postprocess Prenotification Return File  
273 RFKKPNR00 FKK_INTDEV DUMMY_FICA  Process Return File  
274 RFKKPNRI0 FKK_INTDEV DUMMY_FICA  General data definition  
275 RFKKPNRI1 FKK_INTDEV DUMMY_FICA  Selection screen and parameters  
276 RFKKPNRI2 FKK_INTDEV DUMMY_FICA  Format specific subroutines  
277 RFKKPNRI3 FKK_INTDEV DUMMY_FICA  General subroutines  
278 RFKKPNRIACH FKK_INTDEV DUMMY_FICA  USA: Form routines for Ach retun file processing  
279 RFKKPNRIAUTH FKK_INTDEV DUMMY_FICA  Finnland: Format specific routine  
280 RFKKPNRIBRAUTDEB FKK_INTDEV    Include RFKKPNRIBRAUTDEB  
281 RFKKPNRIDATA FKK_INTDEV DUMMY_FICA  Genaral Data definition for return file processing  
282 RFKKPNRIDATA_ACH FKK_INTDEV DUMMY_FICA  USA: Data definition for ACH return file processing  
283 RFKKPNRIDATA_AUTH FKK_INTDEV DUMMY_FICA  Finnland: Data definiotion for Authorization data  
284 RFKKPNRIDATA_BR FKK_INTDEV    Include RFKKPNRIDATA_BR  
285 RFKKPNRIDATA_PBS FKK_INTDEV DUMMY_FICA  DK: Data definition for PBS 603 return file processing  
286 RFKKPNRIGEN FKK_INTDEV DUMMY_FICA  General form routines  
287 RFKKPNRIPBS603 FKK_INTDEV DUMMY_FICA  DK: Form routines for PBS 603 return file processing  
288 RFKKPNRISEL FKK_INTDEV DUMMY_FICA  Selection screens  
289 RFKKPNR_MCI0 FKK_INTDEV FI-CA  Include RFKKPNR_MCI0  
290 RFKKPRCTR FKKB    Profit Center Split (in Progress)  
291 RFKKPRNHAR01 FKKB    Report RFKKPRNHAR01  
292 RFKKPRNHAR02 FKKB    Report RFKKPRNHAR02  
293 RFKKPRNHAR03 FKKB    Report RFKKPRNHAR03  
294 RFKKPRNL FKK_SEPA    Direct Debit Pre-Notifications: List  
295 RFKKPRNR FKK_SEPA    Reverse Direct Debit Pre-Notifications  
296 RFKKPTSAFT FKK_ID_PT_SAFT    SAF-T: Source Document Extraction  
297 RFKKPTSAFTSAL FKK_ID_PT_SAFT    Report RFKKPTSAFTSAL  
298 RFKKPTSAFTSAL_FORMS01 FKK_ID_PT_SAFT    Include RFKKPTSAFTSAL_FORMS01  
299 RFKKPTSAFTSAL_SELSCREEN FKK_ID_PT_SAFT    Include RFKKPTSAFTSAL_SELSCREEN  
300 RFKKPTSAFTSAL_TOP FKK_ID_PT_SAFT    Include RFKKPTSAFTSAL_TOP  
301 RFKKPTSAFTSIGN FKK_ID_PT_SIGN    Detect and Generate Missing Digital Signatures (Portugal)  
302 RFKKPTSAFTSIGN_DATA FKK_ID_PT_SIGN    Include RFKKPTSAFTSIGN_DATA  
303 RFKKPTSAFTSIGN_FORM01 FKK_ID_PT_SIGN    Include RFKKPTSAFTSIGN_FORM01  
304 RFKKPTSAFTSIGN_FORM02 FKK_ID_PT_SIGN    Include RFKKPTSAFTSIGN_FORM02  
305 RFKKPTSAFTSIGN_SCREEN FKK_ID_PT_SIGN    Include RFKKPTSAFTSIGN_SCREEN  
306 RFKKPTSAFT_DELETE_EXTRACT_DATA FKK_ID_PT_SAFT    SAF-T: Delete Extracted Data  
307 RFKKPTSAFT_FORMS01 FKK_ID_PT_SAFT    Include RFKKPTSAFT_FORMS01  
308 RFKKPTSAFT_FORMS02 FKK_ID_PT_SAFT    Include RFKKPTSAFT_FORMS02  
309 RFKKPTSAFT_SELSCREEN FKK_ID_PT_SAFT    Include RFKKPTSAFT_SELSCREEN  
310 RFKKPTSAFT_TOP FKK_ID_PT_SAFT    Include RFKKPTSAFT_TOP  
311 RFKKPYOD FKKB    Payment Orders: Delete  
312 RFKKPYOL FKKB    Payment Orders: Lists  
313 RFKKPYOR FKKB DUMMY_FICA  Reverse Expired Payment Orders  
314 RFKKPYOR_MASS FKKB DUMMY_FICA  Mass Reversal of Payment Orders  
315 RFKKPYOR_REF FKKB    Included Expired Payment Orders in Returns Lot  
316 RFKKQST00 FKKB    Withholding Tax Reporting  
317 RFKKQST50 FKKB    Clearing Statistical Withholding Tax Items  
318 RFKKQST50ALV FKKB    Include RFFKQST50_ALV  
319 RFKKQST50TOP FKKB    Include RFKKQST50_TOP  
320 RFKKQST60 FKKB    Adjustment of Statistical Withholding Tax Items (Recalculate)  
321 RFKKQST60ALV FKKB    Include RFKKQST60ALV  
322 RFKKQST60TOP FKKB    Include RFKKQST60TOP  
323 RFKKQST80 FKKB    Interest income tax  
324 RFKKQST_ALV FKKB    Include RFKQST_ALV  
325 RFKKQST_MESSAGE FKKB    Include RFFKQST50_MESSAGE  
326 RFKKRA00 FKKB    Returns Archiving: Write  
327 RFKKRA01 FKKB    Returns Archiving: Deletion  
328 RFKKRA02 FKKB    Returns Archiving: Reload  
329 RFKKRA03 FKKB    Archiving of Returns Histories: Write  
330 RFKKRA04 FKKB    Archiving of Returns Histories: Deletion  
331 RFKKRA05 FKKB    Archiving of Returns Histories: Reload  
332 RFKKRD00 FKKB DUMMY_FICA  Revenue Distribution: Create and Post Documents  
333 RFKKRD00E01 FKKB DUMMY_FICA  Include RFKKRD00E01  
334 RFKKRD00F01 FKKB DUMMY_FICA  Include RFKKRD00F01  
335 RFKKRD00F02 FKKB DUMMY_FICA  Include RFKKRD00F02  
336 RFKKRD00F03 FKKB DUMMY_FICA  Event Calls  
337 RFKKRD00F04 FKKB DUMMY_FICA  Log  
338 RFKKRD00TOP FKKB DUMMY_FICA  Include RFKKRD00TOP  
339 RFKKRD01 FKKB DUMMY_FICA  Revenue Distribution: List of Documents  
340 RFKKRD01E01 FKKB DUMMY_FICA  Include RFKKRD01E01  
341 RFKKRD01F01 FKKB DUMMY_FICA  Include RFKKRD01F01  
342 RFKKRD01F02 FKKB DUMMY_FICA  Include RFKKRD01F02  
343 RFKKRD01I01 FKKB DUMMY_FICA  Include RFKKRD01I01  
344 RFKKRD01O01 FKKB DUMMY_FICA  Include RFKKRD01O01  
345 RFKKRD01TOP FKKB DUMMY_FICA  Include RFKKRD01TOP  
346 RFKKRD02 FKKB DUMMY_FICA  Evaluation of Revenue Distribution  
347 RFKKRD02CL1 FKKB DUMMY_FICA  Include RFKKRD02CL1  
348 RFKKRD02F01 FKKB DUMMY_FICA  ALV Tree  
349 RFKKRD02F02 FKKB DUMMY_FICA  Report RFKKRD02  
350 RFKKRD02F03 FKKB DUMMY_FICA  ALV Grid  
351 RFKKRD02F04 FKKB DUMMY_FICA  ALV Grid for Revenue Distribution Details  
352 RFKKRD02I01 FKKB DUMMY_FICA  Include RFKKRD02I01  
353 RFKKRD02O01 FKKB DUMMY_FICA  Include RFKKRD02O01  
354 RFKKRD02TOP FKKB DUMMY_FICA  Include RFKKRD02TOP  
355 RFKKRD_PRINT_SAMPLE_EXIT FKKB DUMMY_FICA  EXIT-Include für Anwendungsformular FI_CA_PAYMENT_REV_DIST_SF  
356 RFKKRD_PRINT_SAMPLE_TOP FKKB DUMMY_FICA  TOP-Include für Anwendungsformular FI_CA_PAYMENT_REV_DIST_SF  
357 RFKKRECON_EXT FKK_SUPPORT    Enhanced Analysis for Totals Records and G//L Documents  
358 RFKKREHI_FORMS FKKB FI-CA  Include RFKKREHI_FORMS  
359 RFKKREPDEL FKKB    Program RFKKREPDEL  
360 RFKKREPDELFRM FKKB    Include RFKKREPDELFRM  
361 RFKKREPDELTOP FKKB    Include RFKKREPDELTOP  
362 RFKKREPT FKKB DUMMY_FICA  Display Receipt History  
363 RFKKREPTTOP FKKB DUMMY_FICA  Include RFKKREPTTOP  
364 RFKKREQCD01 FKK_ORDER DUMMY_FICA  Display Change Documents of Requests  
365 RFKKREQCD01TOP FKK_ORDER DUMMY_FICA  Include RFKKREQCD01TOP  
366 RFKKREQEF FKK_ORDER FI-CA  Program RFKKREQEF  
367 RFKKREQ_OLD FKK_ORDER FI-CA  Processing Old Inconsistent Requests with Earmarked Funds  
368 RFKKRET_FORMS FKKB FI-CA  Include RFKKRET_FORMS  
369 RFKKREVD_FORMS FKKB FI-CA  Include RFKKREVD_FORMS  
370 RFKKRF00 FKKB    Process returns file in DTAUS format  
371 RFKKRF01 FKKB    Global Data for Reports RFKKRF*  
372 RFKKRF02 FKKB    Display returns history  
373 RFKKRF20 FKKB    Process Returned Debits File in DTAUS Format  
374 RFKKRL00 FKKB    Returns Lot Transfer  
375 RFKKRL01 FKKB FI-CA  Returns Lot Transfer  
376 RFKKRL02 FKKB    Post Returns Lot (As Job)  
377 RFKKRLCL FKKB DUMMY_FICA  Itemization of Clarification Worklist from Returns Lots  
378 RFKKRLDA FKKB    Returns Lot Transfer: Display/Change Content of Sequential File  
379 RFKKRLDG FKKB    Generate Test File for Returns Lot Transfer  
380 RFKKRLFA FKKB FI-CA  Returns Lot Transfer: Display/Change Incorrect Data  
381 RFKKRLS_UNDO FKKB DUMMY_FICA  Reset Returns Lot  
382 RFKKRLWP FKKB    ALV Report for Returns Lot  
383 RFKKRLZG FKKB    Data Transfer - Z Structure Generator  
384 RFKKRSTB FKKB    Posting of Returns  
385 RFKKRSTC FKKB DUMMY_FICA  Returns Lot: New Posting of Complete Clarification Lot  
386 RFKKRSTF FKKB DUMMY_FICA  Assign New Reconciliation Key to Returns Lot  
387 RFKKRZAL FKKB    Overview of Repayment Requests  
388 RFKKRZAL02 FKKB    Display returns history  
389 RFKKRZAS FKKB FI-CA  Open Repayment Requests for Key Date  
390 RFKKSECURITY FKKB    Program for SECURITY Object Type: Security Deposit  
391 RFKKSHCD FKKB    Display Change Documents  
392 RFKKSNAP FKKB DUMMY_FICA  Account Balance: Creation of Snapshots  
393 RFKKSNAP_DEL FKKB DUMMY_FICA  Account Balance: Delete Snapshots  
394 RFKKSTDBK FKKB DUMMY_FICA  Set Standard Company Code in Contract Account  
395 RFKKSTOR FKKB    Mass Reversal  
396 RFKKSTORFRM FKKB    Include RFKKSTORFRM  
397 RFKKSTORPBO FKKB    Include RFKKSTORPBO  
398 RFKKSTORTOP FKKB    Include RFKKSTORTOP  
399 RFKKSTPAY00 FKK_ID_DK DUMMY_FICA  Stop Future Payment (Denmark)  
400 RFKKSTPAYIDATA FKK_ID_DK DUMMY_FICA  RFKKSTPAYIDATA : General data and tables used  
401 RFKKSTPAYIFORM FKK_ID_DK DUMMY_FICA  RFKKSTPAYIFORM: General form Routines  
402 RFKKSTPAYILIN FKK_ID_DK DUMMY_FICA  RFKKSTPAYILIN: At line selection  
403 RFKKSTPAYISEL FKK_ID_DK DUMMY_FICA  RFKKSTPAYISEL: Selection screens  
404 RFKKSTPYAR01 FKKB DUMMY_FICA  Archiving of Data for Payments Subject to Stamp Tax  
405 RFKKSTPYAR02 FKKB DUMMY_FICA  Deletion of Data for Payments Subject to Stamp Tax  
406 RFKKSTPYAR03 FKKB DUMMY_FICA  Reloading of Data for Payments Subject to Stamp Tax  
407 RFKKSUMB00 FKKB DUMMY_FICA  Postings for Year-End Closing in Contract Accts Receivable and Payable  
408 RFKKSUMB00F01 FKKB DUMMY_FICA  Include RFKKSUMB00F01  
409 RFKKSUMB00F02 FKKB DUMMY_FICA  Include RFKKSUMB00F02  
410 RFKKSUMB00F03 FKKB DUMMY_FICA  Include RFKKSUMB00F03  
411 RFKKSUMB00F04 FKKB DUMMY_FICA  Include RFKKSUMB00F04  
412 RFKKSUMB00F05 FKKB DUMMY_FICA  Include RFKKSUMB00F05  
413 RFKKSUMB00F06 FKKB DUMMY_FICA  Include RFKKSUMB00_GET_GLT0F01  
414 RFKKSUMB00F07 FKKB DUMMY_FICA  Include RFKKSUMB00_POST_DOCUMENTF01  
415 RFKKSUMB00F08 FKKB DUMMY_FICA  Include RFKKSUMB00F08  
416 RFKKSUMB00TOP FKKB DUMMY_FICA  Include RFKKSUMB00TOP  
417 RFKKSUMB00_GET_CUST FKKB DUMMY_FICA  Include RFKKSUMB00_GET_CUSTF01  
418 RFKKSUMDEL1 FKKB DUMMY_FICA  Deletion of Totals Records after Document Archiving  
419 RFKKSUMDEL_F01 FKKB DUMMY_FICA  ALV Routines  
420 RFKKSUMDEL_F02 FKKB DUMMY_FICA  Reconciliation Key Selection and Check  
421 RFKKSUMDEL_F03 FKKB DUMMY_FICA  Routines for Database Changes  
422 RFKKSUMDEL_F04 FKKB DUMMY_FICA  Sperren und User Command  
423 RFKKSUMDEL_TOP FKKB DUMMY_FICA  Include RFKKABS4_TOP  
424 RFKKTAXCUM_UK FKKB    UK: Summarize Tax Data in Report for Clearing Date  
425 RFKKTEMP_XPRA_TFK047L FKKB DUMMY_FICA   
426 RFKKTHI_FORMS FKKTHP FI-CA  Include RFKKTHI_FORMS  
427 RFKKTHPAR01 FKKTHP DUMMY_FICA  Archiving of Invoicing by Third Party: Write  
428 RFKKTHPAR02 FKKTHP DUMMY_FICA  Archiving of Invoicing by Third Party: Deletion  
429 RFKKTHPAR03 FKKTHP DUMMY_FICA  Archiving of Data for Foreign Currency Valuation: Reload  
430 RFKKTHPAR04 FKKTHP DUMMY_FICA  Archiving of Data for Billing for Third Parties: Write Program  
431 RFKKTHPAR05 FKKTHP DUMMY_FICA  Deletion of Data for Billing for Third Parties  
432 RFKKTHPAR06 FKKTHP DUMMY_FICA  Reloading of Data for Billing for Third Parties  
433 RFKKTHPAR10 FKKTHP    Deletion Report for Aggregated Transfer Records for Bill Processing  
434 RFKKTRACE FKKB    Program RFKKTRACE  
435 RFKKTX00 FKK_INTDEV DUMMY_FICA  Tax Reporting in Contract Accounting  
436 RFKKTX40 FKK_ID_RU DUMMY_FICA  Tax Report (Russia)  
437 RFKKUMBHI FKKB    Overview of transfers to other accounts  
438 RFKKUMBKL FKKB    Write-Off from Clarification Worklist  
439 RFKKVAL_FORMS FKKB FI-CA  Include RFKKVAL_FORMS  
440 RFKKVZ00 FREP    Vendor List  
441 RFKKVZ00_NACC FREP SAP_APPL  Vendor List (Not Accessible)  
442 RFKKWODOC01 FKKB DUMMY_FICA  Evaluation of Incorrect Write-Off Documents  
443 RFKKWOH1 FKKB    Program RFKKWOH1  
444 RFKKWOH2 FKKB DUMMY_FICA  Display Write-Off History  
445 RFKKWOH_PROT FKKB DUMMY_FICA  Itemization for Mass Posting Run  
446 RFKKWOH_TMP FKKB FI-CA  Evaluation of Write-Off Preselection  
447 RFKKWRTOFF_WF_RESET FKKB    Report RFKKWRTOFF_WF_RESET  
448 RFKKXPRA01 FKKB    INTERNAL: Carries Out Action for Xtainer Subscreen  
449 RFKKZA00 FKKB    Archiving of Payment Lots: Write  
450 RFKKZA01 FKKB    Archiving of Payment Lots: Deletion  
451 RFKKZA02 FKKB    Archiving of Payment Lots: Reload  
452 RFKKZAI00 FKKB DUMMY_FICA  Include RFKKZAI00  
453 RFKKZE00 FKKB    Payment Lot Transfer  
454 RFKKZE01 FKKB FI-CA  Payment Lot Transfer  
455 RFKKZE02 FKKB    Post payment lot (as job)  
456 RFKKZE10_DKI0 FKK_ID_DK DUMMY_FICA  Declarations of PBS 603 rec.  
457 RFKKZE10_DKI1 FKK_ID_DK DUMMY_FICA  Declarations of global data  
458 RFKKZE10_DKI2 FKK_ID_DK DUMMY_FICA  Declarations of Selection screen  
459 RFKKZE10_DKI3 FKK_ID_DK DUMMY_FICA  Subroutines common handling  
460 RFKKZE10_DKI4 FKK_ID_DK DUMMY_FICA  Include RFKKZE10_DKI4  
461 RFKKZEDA FKKB    Payment Lot Transfer: Display/Change Content of Sequential File  
462 RFKKZEDG FKKB    Generate Test File for Payment Lot Transfer  
463 RFKKZEFA FKKB FI-CA  Payment Lot Transfer - Display/Change Incorrect Data  
464 RFKKZEZG FKKB    Data Transfer - Z Structure Generator  
465 RFKKZEZG1 FKKB    Data Transfer - Generator for Customer Structures  
466 RFKKZE_DK10 FKK_ID_DK DUMMY_FICA  Denmark: BP Master Data Update PBS(603) records  
467 RFKKZE_DKI8 FKKB    Include RFKKZE_DKI8 Giro specific handling  
468 RFKKZSTB FKKB    Post Payment Lot  
469 RFKKZSTF FKKB DUMMY_FICA  Assign New Reconciliation Key to Payment Lot  
470 RFKKZWFEWBADET FKKB DUMMY_FICA  Adjustment of Trigger, Transfer Posting Records for Receivables Adjsts  
471 RFKK_ALVGIRD_SEC_4_PARTNER FKK_SECURITY    FI-CA: Securities for Business Partner  
472 RFKK_ALV_SIMPLE_TEXTS FKKB DUMMY_FICA  Output Simple Texts via ALV  
473 RFKK_AVIS_DEL FKKB    Delete Payment Advice Note  
474 RFKK_BALANOTE FKKB DUMMY_FICA  Process Balance Notifications Sent  
475 RFKK_BALANOTETOP FKKB DUMMY_FICA  Include RFKK_BALANOTETOP  
476 RFKK_BL_GET FKKB FI-CA  Get Locked Partners and Countries  
477 RFKK_BL_GET_TOP FKKB FI-CA  Include BL_TOP  
478 RFKK_BOLETO_SINGLE FKK_LOCAL_BRA_BOLETO DUMMY_FICA  Boleto: Create a single Boleto from Open Items  
479 RFKK_BOL_MASS_CANC FKK_LOCAL_BRA_BOLETO DUMMY_FICA  Boleto: Mass cancellation  
480 RFKK_BPCL_DELETE_BAL FKK_BUPA_CLEANSING    Delete Application Log of Business Partner Duplicates Processing  
481 RFKK_BPCL_DELETE_BALTOP FKK_BUPA_CLEANSING    Include RFKK_BPCL_DELETE_BALTOP  
482 RFKK_BPCL_DELETE_BAL_CREATEF01 FKK_BUPA_CLEANSING    Include RFKK_BPCL_DELETE_BAL_CREATEF01  
483 RFKK_BPCL_DISPLAY FKK_BUPA_CLEANSING    Display of Master Data for Duplicates Case  
484 RFKK_BPCL_DISPLAYF01 FKK_BUPA_CLEANSING    Include RFKK_BPCL_DISPLAYF01  
485 RFKK_BPCL_DISPLAYSCR FKK_BUPA_CLEANSING    Include RFKK_BPCL_DISPLAYSCR  
486 RFKK_BPCL_IMPORT FKK_BUPA_CLEANSING    Import of Business Partner Duplicates  
487 RFKK_BPCL_IMPORTTOP FKK_BUPA_CLEANSING    Include RFKK_BPCL_IMPORTTOP  
488 RFKK_BPCL_PROCESS FKK_BUPA_CLEANSING    Processing of Business Partner Duplicates  
489 RFKK_BP_EXTR_DEL FKKB DUMMY_FICA  Deletion of Partner Extract from Database  
490 RFKK_BP_EXTR_EXP FKKB DUMMY_FICA  Business Partner Data Extraction  
491 RFKK_BP_EXTR_EXPFRM FKKB DUMMY_FICA  Include RFKK_DOC_EXTR_EXPFRM  
492 RFKK_BP_EXTR_EXPTOP FKKB DUMMY_FICA  Include RFKK_DOC_EXTR_EXPTOP  
493 RFKK_BP_EXTR_IMP FKKB DUMMY_FICA  Business Partner Data Import  
494 RFKK_BP_EXTR_IMPFRM FKKB DUMMY_FICA  Include RFKK_DOC_EXTR_IMPFRM  
495 RFKK_BP_EXTR_IMPTOP FKKB DUMMY_FICA  Include RFKK_DOC_EXTR_IMPTOP  
496 RFKK_CASHDESK_OPEN_AND_CLOSE FKKB DUMMY_FICA  Open and Close Cash Desks in Cash Journal  
497 RFKK_CASHJOURNAL_REPORT FKKB DUMMY_FICA  Cash Desk Evaluation  
498 RFKK_CA_BUS1006 FKKB    Program for Object Category CA_BUS1006 : Contract Partner  
499 RFKK_CA_VREF_GP FISCM    Program for Object Category CA_VREF_GP: Contract Partner  
500 RFKK_CDLOTS_DELETE FKKB    Deletion of Entries from Database Table DFKKCDLOTS