SAP ABAP Program - Index R, page 66
Program - R
# Program Package Software Component Short Description
1 RFLQ_S010M FFLQ    Manual Documents Supplied with Amount in Third Currency  
2 RFLQ_S011 FFLQ    Liquidity Calculation: Control: FI Documents for Line Items  
3 RFLQ_S012 FFLQ    Liquidity Calculation: Check Date  
4 RFLQ_S017 FFLQ SAP_APPL  Liquidity Calculation: Move Actual Data to Historic Assignment  
5 RFLQ_TEST_QUERY_B FFLQ    Test of Bank Statement Queries Against Original Documents  
6 RFLQ_TEST_QUERY_C FFLQ    Test of FI Document Queries of Type C Against Original Documents  
7 RFLQ_TEST_QUERY_D FFLQ    Test of FI Document Queries of Type D Against Original Documents  
8 RFLQ_TF_VEND FFLQ    Generate Transfer Posting from Vendor Clearing Information  
9 RFLQ_UPLOAD_GRP FFLQ SAP_APPL  Upload the Query Assignment from Local File  
10 RFLQ_UPLOAD_INFACC FFLQ SAP_APPL  Upload/Download of Info Accounts (Application)  
11 RFLQ_UPLOAD_POS FFLQ SAP_APPL  Upload of Liquidity Items from Local File (Batch-Input)  
12 RFLQ_UPLOAD_QR FFLQ SAP_APPL  Upload of Queries from Local File  
13 RFLQ_XCB_ACTACC FFLQ    Comparison of Actual Accounts with Cash Budget Management  
14 RFLQ_XCB_INFACC FFLQ    Proposal List of Info Accounts (Appl.) from Cash Budget Management  
15 RFLQ_XCB_INFGAP FFLQ SAP_APPL  Get Accounts Without Liquidity Item  
16 RFLQ_XCB_MASTER FFLQ    Generation of Liquidity Items from Commitment Items  
17 RFLQ_XCB_PLAN FFLQ SAP_APPL  Transfer Financial Budget to Liquidity Forecast  
18 RFLQ_XCB_TRANSFER FFLQ SAP_APPL  Transfer Old Funds Transfers (Batch Input)  
19 RFLTVMRS33 DI_FLT_ENH DI  Program RFLTVMRS33  
20 RFM2BL_DERIVE FMFS_E EA-PS  FM2BL - Callback program for Derivation exit  
21 RFM2BL_DERIVE_TOPF01 FMFS_E EA-PS  Include RFM2BL_DERIVE_TOPF01  
22 RFMAHN00 FBM    Dunning Statistics  
23 RFMAHN01 FBM    Dunning List  
24 RFMAHN02 FBM    List of Blocked Line Items  
25 RFMAHN03 FBM    List of Blocked Accounts  
26 RFMAHN04 FBM    Dunning Proposal: Item Changes  
27 RFMAHN05 FBM    Dunning Proposal: Changes to Accounts  
28 RFMAHN10 FBM    Printout of Dunning Changes (Previous)  
29 RFMAHN20 FBM    FI Dunning - Dunning History  
30 RFMAHN20FORM FBM    FI Dunning - Forms for dunning history  
31 RFMAHN21 FBM    Dunning Proposal  
32 RFMAHN21FORM FBM    FI Dunning - Forms for dunning lists  
33 RFMAHNXXFORM FBM    FI Dunning - Forms for dunning list/dunning history  
34 RFMAHNXXTOP FBM    FI Dunning - Top include for dunning lists/dunning history  
35 RFMAIL01 FBAS SAP_APPL  Maintenance of Mail Texts  
36 RFMAPREVACC CRM PI  Program RFMAPREVACC  
37 RFMAPREVACC_T CRM PI  Program RFMAPREVACC  
38 RFMATGRI800010001 $TMP     
39 RFMATGRI800010002 $TMP     
40 RFMAVC_DIFF_EVENTS FMAVCA_E    Include RFMAVC_DIFF_EVENTS  
41 RFMBGACORR1 FMBGA    Gemeinsame Form-Routinen für BgA-Reports  
42 RFMBGACORR2 FMBGA    Include RFMBGACORR2  
43 RFMBGACORR3 FMBGA EA-PS  Include RFMBGACORR3  
44 RFMBGACORR4 FMBGA EA-PS  Include RFMBGACORR4  
45 RFMBGACORR5 FMBGA EA-PS  Include RFMBGACORR5  
46 RFMBGADATA1 FMBGA    Gemeinsame Daten für BgA-Reports  
47 RFMBGASCHED FMBGA EA-PS  Include RFMBGASCHED  
48 RFMBLEXT_DERIVE FMBL_EXT_E EA-PS  Report for CO-PA Derivation Tool of BL Accounts for Extensions  
49 RFMBL_REG_REPORT FMBL_EXT_E EA-PS  Year-end Balancing for BL Accounts  
50 RFMBL_REG_REPORT_CHECK_LASTF01 FMBL_EXT_E EA-PS  Include RFMBL_REG_REPORT_CHECK_LASTF01  
51 RFMBL_REG_REPORT_INCLUDES FMBL_EXT_E EA-PS  Include RFMBL_REG_REPORT_CHECK_LASTF01  
52 RFMBUPRE FMBU    Program for Object Type FMBU: Budget  
53 RFMCACOLLAG FMCAD    Derivation of Responsible Collection Agency  
54 RFMCADERIVE FKKFMCHK DUMMY_FICA  Routines for deriving FM acct assignment from FI-CA transaction (FMCA)  
55 RFMCADERIVE2 FKKFMCHK DUMMY_FICA  Program RFMCADERIVE2  
56 RFMCAINVH FMCAD IS-PS-CA  Display invoice history  
57 RFMCAINVHTOP FMCAD IS-PS-CA  Include RFMCAINVHTOP  
58 RFMCAORD04 FMCA_ORDER IS-PS-CA  Display Documents Generated from General Requests  
59 RFMCAORD04E01 FMCA_ORDER IS-PS-CA  Include RFMCAORD04E01  
60 RFMCAORD04F01 FMCA_ORDER IS-PS-CA  Include RFMCAORD04F01  
61 RFMCAORD04TOP FMCA_ORDER IS-PS-CA  Include RFMCAORD04TOP  
62 RFMCAP700 FMCAD IS-PS-CA  Edit Inbound Correspondence  
63 RFMCAP700TOP FMCAD IS-PS-CA  Include RFMCAP700TOP  
64 RFMCAP700_CREATE FMCAD IS-PS-CA  Program RFMCAP700  
65 RFMCAP700_CREATETOP FMCAD IS-PS-CA  Include RFMCAP700TOP  
66 RFMCAP700_FORMS FMCAD IS-PS-CA  Include RFMCAP700_FORMS  
67 RFMCASKV FMCAD IS-PS-CA  Display Differences in Cash Discount Clearing  
68 RFMCASKVTOP FMCAD IS-PS-CA  Include RFMCASKVTOP  
69 RFMCAWOH1 FMCAD IS-PS-CA  Write-Off History Public Sector  
70 RFMCAWOH1E01 FMCAD IS-PS-CA  Include RFMCAWOH1E01  
71 RFMCAWOH1F01 FMCAD IS-PS-CA  Include RFMCAWOH1F01  
72 RFMCAWOH1TOP FMCAD IS-PS-CA  Include RFMCAWOH1TOP  
73 RFMCA_COV FMCA_COV IS-PS-CA  Business Partner Overview  
74 RFMCA_COVF01 FMCA_COV IS-PS-CA  Include RFMCA_COVF01  
75 RFMCA_COVF02 FMCA_COV IS-PS-CA  Include RFMCA_COVF02  
76 RFMCA_COVF03 FMCA_COV IS-PS-CA  Include RFMCA_COVF03  
77 RFMCA_COVF04 FMCA_COV IS-PS-CA  Include RFMCA_COVF04  
78 RFMCA_COVI01 FMCA_COV IS-PS-CA  Include RFMCA_COVI01  
79 RFMCA_COVO01 FMCA_COV IS-PS-CA  Include RFMCA_COVO01  
80 RFMCA_COVP FMCA_COV IS-PS-CA  Business Partner Overview  
81 RFMCA_COVTOP FMCA_COV IS-PS-CA  Include RFMCA_COVTOP  
82 RFMCA_COV_CLASSES FMCA_COV IS-PS-CA  Include RFMCA_COV_CLASSES  
83 RFMCA_COV_TABD FMCA_COV    Include for Tabstrip Control Data (Gen.)  
84 RFMCA_COV_TABI FMCA_COV    Include for Tabstrip Control Input Module (Gen.)  
85 RFMCA_COV_TABO FMCA_COV    Include for Tabstrip Control Output Module (Gen.)  
86 RFMCA_COV_TREE FMCA_COV    Include RFMCA_COV_TREE  
87 RFMCA_GTR_BILLDOC_DISP_E1 FMCA_GRANTOR_EHP1 IS-PS-CA  Program RFMCA_GTR_BILLDOC_DISP_E1  
88 RFMCA_PS_INVDOC FMCA_INV    Program for Object Type PS_INVDOC : Invoicing Document  
89 RFMCA_UPGR_TFMCA004 FMCAD IS-PS-CA  Program for completing table TFMCA004  
90 RFMCA_WHERE_USED FMCAD IS-PS-CA  Dummy-Program for Object Where-Used List  
91 RFMCDEBI FBASCORE    Creation of Search Fields in Customer Master Records  
92 RFMCKRED FBASCORE    Creation of Search Fields in Vendor Master Records  
93 RFMCSAKO FBASCORE    Structure  
94 RFMDUMON FMRP_CORE    Demo example for new report interface  
95 RFMECDERIVE FMEUF_E EA-PS  FMEUF Object Assignment (CallBack Report) Using CO-PA Derivation Tool  
96 RFMEUFARFSDL FMEUF_E ECC-VPACK  Archiving FMEUF Financing Source: Delete Program  
97 RFMEUFARFSPR FMEUF_E ECC-VPACK  Archiving FMEUF Financing Source: Preprocess Program  
98 RFMEUFARFSRL FMEUF_E ECC-VPACK  Archiving FMEUF Financing Source: Reload Program  
99 RFMEUFARFSWR FMEUF_E ECC-VPACK  Archiving FMEUF Financing Source: Write Program  
100 RFMEUFAROPDL FMEUF_E ECC-VPACK  Archiving FMEUF Operations: Delete Program  
101 RFMEUFAROPPR FMEUF_E ECC-VPACK  Archiving FMEUF Operations: Preprocess Program  
102 RFMEUFAROPRL FMEUF_E ECC-VPACK  Archiving FMEUF Operations: Reload Program  
103 RFMEUFAROPWR FMEUF_E ECC-VPACK  Archiving FMEUF Operations: Write Program  
104 RFMEUFARRDDL FMEUF_E ECC-VPACK  Archiving FMEUF Certification Run and Document Items: Delete Program  
105 RFMEUFARRDRL FMEUF_E ECC-VPACK  Archiving FMEUF Certification Run and Document Items: Reload Program  
106 RFMEUFARRDWR FMEUF_E ECC-VPACK  Archiving FMEUF Certification Run and Document Items: Write Program  
107 RFMEUFRUN FMEUF_E EA-PS  Execute the Expenditure Certification  
108 RFMEUF_BATCH FMEUF_E EA-PS  Start Certification Run  
109 RFMEUF_CUST FMEUF_E EA-PS  Display the Customizing for Expenditure Certification  
110 RFMEUF_DOC_DISP FMEUF_E ECC-VPACK  Display Original Document  
111 RFMFGAAPAY FI_PAY_BY_SPLIT_CHAR EA-PS  Partial Clearing by Account Assignment  
112 RFMFGAAPAY_DISPLAY FI_PAY_BY_SPLIT_CHAR SAP_APPL  Open Item Consumption by Account Assignment  
113 RFMFGBLDRVAREAEAA $TMP EA-PS  Access routines for derivation table FMFGBLDRVAREAEAA  
114 RFMFGBLDRVAREAMR $TMP EA-PS  Access routines for derivation table FMFGBLDRVAREAMR  
115 RFMFGRCN_AVC_SELECT_SCREEN FMFG_RECON_E EA-PS  Specify Reconciliation Selection Criteria: AVC slices  
116 RFMFGRCN_BCST_SELECT_SCREEN FMFG_RECON_E EA-PS  Specify Reconciliation Selection Criteria: BCS slices  
117 RFMFGRCN_BCS_SELECT_SCREEN FMFG_RECON_E EA-PS  Specify Reconciliation Selection Criteria: BCS slices  
118 RFMFGRCN_BG_LOAD FMFG_RECON_E EA-PS  Program RFMFGRCN_BG_LOAD  
119 RFMFGRCN_BP_SELECT_SCREEN FMFG_RECON_E EA-PS  Specify Reconciliation Selection Criteria: BCS slices  
120 RFMFGRCN_CO_SELECT_SCREEN FMFG_RECON_E EA-PS  Specify Reconciliation Selection Criteria: FM Actuals slices  
121 RFMFGRCN_FIN_SELECT_COMMON FMFG_RECON_E EA-PS  Include RFMFGRCN_FIN_SELECT_COMMON  
122 RFMFGRCN_FIN_SELECT_SCREEN FMFG_RECON_E EA-PS  Specify Reconciliation Selection Criteria: Recon group FIN  
123 RFMFGRCN_FMA_SELECT_SCREEN FMFG_RECON_E EA-PS  Specify Reconciliation Selection Criteria: FM Actuals slices  
124 RFMFGRCN_GL_SELECT_SCREEN FMFG_RECON_E EA-PS  Specify Reconciliation Selection Criteria: GL slices  
125 RFMFGRCN_L90_SELECT_SCREEN FMFG_RECON_E EA-PS  Specify Reconciliation Selection Criteria: Ledger 95 slices  
126 RFMFGRCN_L95_SELECT_SCREEN FMFG_RECON_E EA-PS  Specify Reconciliation Selection Criteria: Ledger 95 slices  
127 RFMFGRCN_RESULTS_CLEANUP FMFG_RECON_E EA-PS  Cleanup saved Reconciliation results  
128 RFMFGRCN_RP1 FMFG_RECON_E EA-PS  Reconciliation Analysis Report  
129 RFMFGRCN_RP1_FORMS FMFG_RECON_E EA-PS  Include RFMFGRCN_RP1_FORMS  
130 RFMFGRCN_RP1_LOCAL_CLASS FMFG_RECON_E EA-PS  Include for local classes  
131 RFMFGRCN_RP1_SCR_100 FMFG_RECON_E EA-PS  Include RFMFGRCN_RP1_SCR_100  
132 RFMFGRCN_RP1_SCR_200 FMFG_RECON_E EA-PS  Include RFMFGRCN_RP1_SCR_200  
133 RFMFGRCN_RP1_SCR_210 FMFG_RECON_E EA-PS  Include RFMFGRCN_RP1_SCR_210  
134 RFMFGRCN_RP1_SCR_220 FMFG_RECON_E EA-PS  Include RFMFGRCN_RP1_SCR_220  
135 RFMFGRCN_RP1_SUBMIT_BG FMFG_RECON_E EA-PS  Include RFMFGRCN_RP1_SUBMIT_BG  
136 RFMFGRCN_RP1_TOP FMFG_RECON_E EA-PS  Include RFMFGRCN_RP1_TOP  
137 RFMFGRCN_RP2 FMFG_RECON_E EA-PS  Reconciliation Rules Check  
138 RFMFGRCN_RP2_FORMS FMFG_RECON_E EA-PS  Include RFMFGRCN_RP2_FORMS  
139 RFMFGRCN_RP2_TOP FMFG_RECON_E EA-PS  Include RFMFGRCN_RP2_TOP  
140 RFMFGRLAYOUT FMFG_RPT_E EA-PS  Display for Table FMFGRLAYOUT  
141 RFMFGRLAYOUT_I01 FMFG_RPT_E EA-PS  Include RFMFGRLAYOUT_I01  
142 RFMFGRLAYOUT_O01 FMFG_RPT_E EA-PS  Include RFMFGRLAYOUT_O01  
143 RFMFG_IPAC_DERIVE FMFG_PAY_E    Callback Report for IPAC Derivation  
144 RFMFG_MM_PENDING_CHANGES FMFG_JFMIP_E EA-PS  Purchase Order Pending Changes  
145 RFMFG_RCN_DERIVE FMFG_RECON_E EA-PS  Callback Report for Reconciliation Tool Derivation  
146 RFMFIAAX1 KAFF SAP_APPL  Budgetunterarten: Budgettabelle BPJA umsetzen  
147 RFMFUDERIVE FMFG_E EA-PS  FMFU callback report for CO-PA derivation tool  
148 RFMGLACCOUNTDERIVE FMBS_ADDON EA-PS  FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool  
149 RFMHN_CL SICN SAP_BASIS  Repair of table RFMHN and MHND  
150 RFMLEDGER_ADDON FMFG_E EA-PS  FM: Add on functions for Federal Ledgers [95-97]  
151 RFMMDSUB_COPY FMMD_SUBD_E EA-PS  Copy master data substrings  
152 RFMOADERIVE FMFS_E IS-PS  FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool  
153 RFMOAFIX FMFS_E IS-PS  FMOA Characteristic Derivation: Derivation of Fixed Characteristics  
154 RFMPAY00 FIBL_MPAY SAP_APPL  Status of Payments for Cross-Payment Run Payment Media  
155 RFMPAY00_F01 FIBL_MPAY SAP_APPL  Include RFMPAY00_F01  
156 RFMPAY00_SCR FIBL_MPAY SAP_APPL  Include RFMPAY00_SCR  
157 RFMPAYCUST FIBL_MPAY SAP_APPL  Reservation for Cross-Payment Run Payment Media  
158 RFMPPDERIVE FMFS_E EA-PS  FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool  
159 RFMREGENERATEREPORT FMFS_E EA-PS  Regenerate Reports for Rule Type DRULE  
160 RFMRESDF FMRE    Earmarked Funds: Set Archiving Indicator  
161 RFMRESDF_TOP FMRE    Include RFMRESDF_TOP  
162 RFMRESDL FMRE    Earmarked Funds: Delete After Archiving  
163 RFMRESDL_TOP FMRE    Include RFMRESDL_TOP  
164 RFMRESRL FMRE    Earmarked Funds: Reload Archived Data  
165 RFMRESRL_TOP FMRE    Include RFMRESRL_TOP  
166 RFMRESWR FMRE    Earmarked Funds: Write Archive  
167 RFMRESWR_TOP FMRE    Include RFMRESWR_TOP  
168 RFMROPOST FMFG_RECURRING_E EA-PS  Recurring Obligations: Post/Reverse/Overdue Check  
169 RFMROPOST_SEL FMFG_RECURRING_E EA-PS  Include RFMROPOST_SEL  
170 RFMRWF01 FMFI    Program for object type FMPSO: Payment request  
171 RFMTABADRHFMOA FMFS_E EA-PS  Program RFMTABADRHFMOA  
172 RFMTABADRHFMSP FM_SPLIT_E EA-PS  Program to ensure relationship between strategy and company code  
173 RFMTABADRHGMDT FMFS_E EA-PS  Program RFMTABADRHFMOA  
174 RFMUSFG_EXCLUDE_INVOICE FMFG_PPA_E EA-PS  Exclude Items from PPA Calculations  
175 RFMUSFG_EXCLUDE_INVOICE_TOP FMFG_PPA_E EA-PS  RFMUSFG_EXCLUDE_INVOICE: Data Declaration  
176 RFMUSFG_EXCLUDE_IN_EVENT_HNDLR FMFG_PPA_E EA-PS  RFMUSFG_EXCLUDE: Event Handler  
177 RFMUSFG_EXCL_INV_DISPLAY_ALV FMFG_PPA_E EA-PS  RFMUSFG_EXCL: Display ALV  
178 RFMUSFG_EXCL_INV_FILL_TABLE FMFG_PPA_E EA-PS  RFMUSFG_EXCL: Fill Internal Table  
179 RFMUSFG_EXCL_INV_SELSCREEN FMFG_PPA_E EA-PS  RFMUSFG_EXCL: Selection Screen  
180 RFMUSFG_F2_UPL_MAF_FILE_01 FMFG_E EA-PS  FACTS II Upload MAF File: Application Log  
181 RFMUSFG_F2_UPL_MAF_FILE_02 FMFG_E EA-PS  FACTS II Upload MAF File: Upload MAF File Subroutines  
182 RFMUSFG_F2_UPL_MAF_FILE_03 FMFG_E EA-PS  FACTS II Upload MAF File: Selection Screen  
183 RFMUSFG_F2_UPL_MAF_FILE_TOP FMFG_E EA-PS  FACTS II Upload MAF File: Data declaration  
184 RFMUSFG_FACTS1_FILE_SEND FMFG_E IS-PS  Send bulk file to Treasury  
185 RFMUSFG_FACTS1_SEND_01 FMFG_E EA-PS  FACTS I Send File: Selection Screen  
186 RFMUSFG_FACTS1_SEND_02 FMFG_E EA-PS  FACTS I Send File:  
187 RFMUSFG_FACTS1_SEND_03 FMFG_E EA-PS  FACTS I Send File:  
188 RFMUSFG_FACTS1_SEND_TOP FMFG_E EA-PS  FACTS I Send File: Data Declaration  
189 RFMUSFG_FACTS1_TB FMFG_E IS-PS  Trial Balance Report with FACTS I Attributes  
190 RFMUSFG_FACTS1_TB_01 FMFG_E EA-PS  FACTS I Trial Balance: Selection Screen  
191 RFMUSFG_FACTS1_TB_02 FMFG_E EA-PS  FACTS I Trial Balance: Read & Calculate SGL Table  
192 RFMUSFG_FACTS1_TB_03 FMFG_E EA-PS  FACTS I Trial Balance: Screen 0100  
193 RFMUSFG_FACTS1_TB_04 FMFG_E EA-PS  FACTS I Trial Balance: PBO Subrountines  
194 RFMUSFG_FACTS1_TB_05 FMFG_E EA-PS  FACTS I Trial Balance: PBO Subroutines  
195 RFMUSFG_FACTS1_TB_07 FMFG_E    Include RFMUSFG_FACTS1_TB_07  
196 RFMUSFG_FACTS1_TB_TOP FMFG_E EA-PS  FACTS I Trial Balance: Data declaration  
197 RFMUSFG_FACTS1_TR FMFG_E IS-PS  Transaction Register Report with FACTS I Attributes  
198 RFMUSFG_FACTS2_EDITS FMFG_E IS-PS  FACTS II: Apply Edits Program  
199 RFMUSFG_FACTS2_EDITS_01 FMFG_E EA-PS  FACTS II Edits: Selection Screen  
200 RFMUSFG_FACTS2_EDITS_02 FMFG_E EA-PS  FACTS II Edits: Read Tables  
201 RFMUSFG_FACTS2_EDITS_03 FMFG_E EA-PS  FACTS II Edits: Process Pre-edits (A,B,C)  
202 RFMUSFG_FACTS2_EDITS_04 FMFG_E EA-PS  FACTS II:Initial Processing Edits with groups (2,3,3A,5,5,10,11)  
203 RFMUSFG_FACTS2_EDITS_05 FMFG_E EA-PS  FACTS II Edits: Inital Processing Edits without groups (1,4,6,6A,7,12)  
204 RFMUSFG_FACTS2_EDITS_06 FMFG_E EA-PS  FACTS II Edits: Error checking with groups (Edits 2,3,3A,5,5A,10,11)  
205 RFMUSFG_FACTS2_EDITS_07 FMFG_E EA-PS  FACTS II Edits: Application Log  
206 RFMUSFG_FACTS2_EDITS_08 FMFG_E EA-PS  FACTS II Edits: Misc. Subroutines  
207 RFMUSFG_FACTS2_EDITS_09 FMFG_E EA-PS  FACTS II Edits: Processing Edit 8  
208 RFMUSFG_FACTS2_EDITS_TOP FMFG_E IS-PS  FACTS II Edits: Data Declaration  
209 RFMUSFG_FACTS2_EXTRACT FMFG_E IS-PS  Treasury Bulk File Extract Program  
210 RFMUSFG_FACTS2_EXTRACT_01 FMFG_E EA-PS  FACTS II Extract: Selection Screen  
211 RFMUSFG_FACTS2_EXTRACT_02 FMFG_E EA-PS  FACTS II Extract: Read Tables  
212 RFMUSFG_FACTS2_EXTRACT_03 FMFG_E EA-PS  FACTS II Extract: Report  
213 RFMUSFG_FACTS2_EXTRACT_04 FMFG_E EA-PS  FACTS II Extract: Build Extract  
214 RFMUSFG_FACTS2_EXTRACT_05 FMFG_E EA-PS  FACTS II Extract: Database File Subroutines  
215 RFMUSFG_FACTS2_EXTRACT_06 FMFG_E EA-PS  FACTS II Extract: Event Implementation  
216 RFMUSFG_FACTS2_EXTRACT_07 FMFG_E EA-PS  FACTS II Extract: Screen 0200  
217 RFMUSFG_FACTS2_EXTRACT_08 FMFG_E EA-PS  FACTS II Extract: Application Log  
218 RFMUSFG_FACTS2_EXTRACT_TOP FMFG_E EA-PS  FACTS II Extract: Data declaration  
219 RFMUSFG_FACTS2_FILE_SEND FMFG_E IS-PS  Send Bulk File to Treasury  
220 RFMUSFG_FACTS2_FOOTNOTE FMFG_E IS-PS  FACTS II: Attach Footnotes Program  
221 RFMUSFG_FACTS2_FOOTNOTE_01 FMFG_E EA-PS  FACTS II Footnote: Screen 0100  
222 RFMUSFG_FACTS2_FOOTNOTE_02 FMFG_E EA-PS  FACTS II Footnote: Screen 0200  
223 RFMUSFG_FACTS2_FOOTNOTE_03 FMFG_E EA-PS  FACTS II Footnote: Text Screen 300  
224 RFMUSFG_FACTS2_FOOTNOTE_04 FMFG_E EA-PS  FACTS II Footnote: Misc. Subroutines  
225 RFMUSFG_FACTS2_FOOTNOTE_05 FMFG_E EA-PS  FACTS II Footnote: Event Implementation  
226 RFMUSFG_FACTS2_FOOTNOTE_06 FMFG_E    Include RFMUSFG_FACTS2_FOOTNOTE_06  
227 RFMUSFG_FACTS2_FOOTNOTE_TOP FMFG_E EA-PS  FACTS II Footnote: Data declaration  
228 RFMUSFG_FACTS2_SEND_01 FMFG_E EA-PS  FACTS II File Send: Selection Screen  
229 RFMUSFG_FACTS2_SEND_02 FMFG_E EA-PS  FACTS II File Send: Build text file  
230 RFMUSFG_FACTS2_SEND_03 FMFG_E EA-PS  FACTS II File Send: Download File  
231 RFMUSFG_FACTS2_SEND_TOP FMFG_E EA-PS  FACTS II File Send: Data Declaration  
232 RFMUSFG_FACTS2_TB FMFG_E IS-PS  Trial Balance Report with FACTS II Attributes  
233 RFMUSFG_FACTS2_TB_01 FMFG_E EA-PS  FACTS II Trial Balance: Selection Screen  
234 RFMUSFG_FACTS2_TB_02 FMFG_E EA-PS  FACTS II Trial Balance: Read & Calculate 97 SGL Table  
235 RFMUSFG_FACTS2_TB_03 FMFG_E EA-PS  FACTS II Trial Balance: Screen 0100  
236 RFMUSFG_FACTS2_TB_04 FMFG_E EA-PS  FACTS II Trial Balance: ALV Subrountines  
237 RFMUSFG_FACTS2_TB_05 FMFG_E EA-PS  FACTS II Trial Balance: PAI Subroutines  
238 RFMUSFG_FACTS2_TB_07 FMFG_E    Include RFMUSFG_FACTS2_TB_07  
239 RFMUSFG_FACTS2_TB_TOP FMFG_E EA-PS  FACTS II Trial Balance: Data declaration  
240 RFMUSFG_FACTS2_TR FMFG_E IS-PS  Transaction Register Report with FACTS II Attributes  
241 RFMUSFG_FACTS2_UPL_MAF_FILE FMFG_E IS-PS  Upload MAF file  
242 RFMUSFG_IMP_RC FMFG_PPA_E EA-PS  Report: Improper Invoice Reason Codes  
243 RFMUSFG_IMP_RC_DISPLAY_ALV FMFG_PPA_E EA-PS  RFMUSFG_IMP_RC: Display ALV  
244 RFMUSFG_IMP_RC_EVENT_HNDLR FMFG_PPA_E EA-PS  RFMUSFG_IMP_RC: Event Handler  
245 RFMUSFG_IMP_RC_FILL_TABLE FMFG_PPA_E EA-PS  RFMUSFG_IMP_RC: Fill Internal Table  
246 RFMUSFG_IMP_RC_MAIN_PROCESSING FMFG_PPA_E EA-PS  RFMUSFG_IMP_RC: MAIN PROCESSING  
247 RFMUSFG_IMP_RC_PREV_RETN_INV FMFG_PPA_E EA-PS  Include RFMUSFG_IMP_RC_PREV_RETN_INV  
248 RFMUSFG_IMP_RC_SELSCREEN FMFG_PPA_E EA-PS  RFMUSFG_IMP_RC: Selection Screen  
249 RFMUSFG_IMP_RC_TOP FMFG_PPA_E EA-PS  RFMUSFG_IMP_RC: Data Declaration  
250 RFMUSFG_RFBUEB00 FMFG_RPT_E EA-PS  Document List for Parked and Held Documents  
251 RFMUSFG_RPTA_DERIVE FMFG_RPT_E    Additional Reporting Attributes Derivation  
252 RFMUSFG_SF224 FMFG_E EA-PS  SF-224 Statement of Transactions  
253 RFMUSFG_SF224_ALC_GWA FMFG_RPT_E    Display Assignments of Business Act. Type and Reporter Category to ALC  
254 RFMUSFG_SF224_ALC_GWA_MAINTAIN FMFG_RPT_E EA-PS  Maintain Assignments of Business Act. Type and Reporter Cat. to ALC  
255 RFMUSFG_SF224_DERIVE FMFG_RPT_E    Program RFMUSFG_SF224_DERIVE  
256 RFMUSFG_SF224_INCL FMFG_RPT_E EA-PS  SF-224 Statement of Transactions INCLUDE  
257 RFMWSKZCHECKBSEGCONV FI_MWSKZ_ENH SAP_APPL  Program RFMWSKZCHECKBSEGCONV  
258 RFMWSKZPROCESSBELEG FI_MWSKZ_ENH SAP_APPL  MWSKZ Conversion for FI Documents  
259 RFMWSKZPROCESSKONH FI_MWSKZ_ENH SAP_APPL  MWSKZ Conversion for KONH  
260 RFMWSKZPROCESSKONV FI_MWSKZ_ENH SAP_APPL  MWSKZ Conversion for Condition Records  
261 RFMWSKZPROCESSREGUP FI_MWSKZ_ENH SAP_APPL  MWSKZ Conversion for REGUP  
262 RFMWSKZRENAME FI_MWSKZ_ENH SAP_APPL  MWSKZ: Renaming fields for Conversion execution  
263 RFMWSKZRENAME_CHECK_CONVERSF01 FI_MWSKZ_ENH SAP_APPL  Include RFMWSKZRENAME_CHECK_CONVERSF01  
264 RFMWSKZSCREENSADJ FI_MWSKZ_ENH SAP_APPL  MWSKZ: Extension of fieds in Standard Screens  
265 RFMWSKZTRIGGERBELEG FI_MWSKZ_ENH SAP_APPL  Generations of Triggers for Tax Code Conversion for FI Documents  
266 RFMWSKZTRIGGERKONH FI_MWSKZ_ENH SAP_APPL  Generations of Triggers for Tax Code Conversion for FI Documents  
267 RFMWSKZTRIGGERKONV FI_MWSKZ_ENH SAP_APPL  Generations of Triggers for Tax Code Conversion for Condition Records  
268 RFMWSKZTRIGGERREGUP FI_MWSKZ_ENH SAP_APPL  Generations of Triggers for Tax Code Conversion for REGUP  
269 RFMXDFCRT ID-FI-SA SAP_APPL  Deferred Tax Certificates (Mexico)  
270 RFMXDFCRT_FORMS ID-FI-SA SAP_APPL  Include for all Subroutines of program  
271 RFMXDFCRT_TOP ID-FI-SA SAP_APPL  Include for data definitions for program  
272 RFMXPA01 FMMD_CORE IS-PS  Conversion Program for CIs FI-FM Rel. > = 4.5 -> IS-PS Rel. 4.62  
273 RFMXPR01 FMBS    FIFM: Transfer Table POS00 to Table FMACTPOS  
274 RFMXPR02 FMBS    FIFM: Transfer Table POSFREI to Table FMFREEPOS  
275 RFMXPR03 FMBS    FIFM: Include FM Area Object Number in FMFPO  
276 RFMXPR04 FMBS    FIFM: Create Hierarchy Relationships for Existing FIPOS  
277 RFMXPR05 FMBS    FIFM: Reorganize Commitment Item (FMFPO) Time Dependency  
278 RFMXPR06 FMBS    FIFM: Copy Table FMGEBER to Table FMFINCODE  
279 RFMXPR07 FMBS    FIFM: Reorganize Funds Center (FMFCTR) Time Dependency  
280 RFMXPR08 FMBS    FIFM: Reorganize Cash Budget Management Activation  
281 RFMXPR10 FMBS    FIFM: Commitment Item - Fill Conversion Table FMFXPO  
282 RFMXPR11 FMBS    FIFM: Commitment Item Length 24 - Convert Customizing Tables  
283 RFMXPR12 FMBS    FIFM: Commitment Item Length 24 - Convert Authorizations  
284 RFMXPR13 FMFI_EU    Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG)  
285 RFMXPR14 FMRE    FIFM: Replace Old 3.0 Funds Reservation with (new) Funds Commitment  
286 RFMXPR15 FMRE    FIFM: Store Reduction Amounts in Items  
287 RFMXPR16 FMMD    FM: Convert Commitment Items (Year-Dependent)  
288 RFMXPR17 FMMD    FM: Convert assigned balance items  
289 RFMXPR18 FMOV    Transfer of the old budget increasing additional data to the new  
290 RFMXPR19 FMMD    FM: Convert Carryforward Item Category for Fund  
291 RFMXPR20 FMRE    FIFM: Convert Old Funds Reservations to Funds Commitments  
292 RFMXPR22 FMRE    FIFM: Convert CO Funds Reservations to Funds Reservations  
293 RFMXPR23 FMFS    FM: Convert Commitment Items (Year-Dependent)  
294 RFMXPR24 FMMD    FM: Convert funds centers (Year dependency)  
295 RFMXPR25 FMRE    Change of Update Logic for Earmarked Funds  
296 RFMXPR28 FMFS_E    FM: Convert Messages from T100C  
297 RFMXPR29 FMFS_E    FM: xpra/Update RFTYP field  
298 RFMXPR30 FMOV    Extending the number ranges for cover pools  
299 RFMXPR31 FMOV    Key Enhancement in Table FMUDBSEGP  
300 RFMXPR31S FMOV    Key Enhancement in Table FMUDBSEGP  
301 RFMXPR32 FMMD    FM: Copy Validity Period from Application of Funds to Fund  
302 RFMXPR33 FMOV    Data Structure Changes FMUDRULE/FMUDRULEC/FM01UD  
303 RFMXPR33S FMOV EA-PS  Data Structure Changes FMUDRULE/FMUDRULEC/FM01UD (core)  
304 RFMXPR34 KABP_ADDON    FM: Convert Customizing; Version-Dependent Check  
305 RFMXPR34_470 KABP_ADDON EA-PS  FM: Convert Customizing; Version-Dependent Check  
306 RFMXPR35 FMMD    FM: Convert Commitment Items (One-Level Model)  
307 RFMXPR35_470 FMMD EA-PS  FM: Convert Commitment Items (One-Level Model)  
308 RFMXPR36 FMFI    FIPOS-FIPEX conversion of tables PSOSEGS and PSOSEGA  
309 RFMXPR37 FMDK    HHM Kommunen: Budgetunterarten: Budgettabelle BPJA umsetzen  
310 RFMXPR38 FMDK    HHM Kommunen: Budgetunterarten: Budgettabelle BPEJ umsetzen  
311 RFMXPR39 FMDK    HHM Kommunen: Budgetunterarten: Budgettabelle BPDJ umsetzen  
312 RFMXPR40 FMDK    HHM Kommunen: Budgetunterarten: Budgettabelle BPDK umsetzen  
313 RFMXPR41 KABP_ADDON    FIPOS-FIPEX Conversion of table FMCOPI  
314 RFMXPR43 FMDK    HHM Kommunen: Budgetunterarten: Einstellungen im Customizing anpassen  
315 RFMXPR46 FMFG_E IS-PS  To be inserted by Grant  
316 RFMXPR47 FMFS_E IS-PS  FM: Convert FMZUGR, FMZUOB, and FMZUKA into new derivation tables  
317 RFMXPR48 FMMD_CORE SAP_APPL   
318 RFMXPR49 FMFS_E EA-PS  MIgrate existing FM/GM strategies to new Derivation Tool  
319 RFMXPR50 FMRE SAP_APPL  FIFM: XPRA Reconciliation of KBLP, KBLESUM  
320 RFMXPRX1 FMOV_E    FM: xpra/Transfer RIB Tables for Government of Canada  
321 RFMYC02DERIVE FMFS EA-PS  FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool  
322 RFMYC03DERIVE FMFS EA-PS  FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool  
323 RFMYCDERIVE FMFS EA-PS  FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool  
324 RFNETBALANCE FBAS SAP_APPL  Customer/Vendor Balance Display via Internet  
325 RFNETBUPASCEN FBD SAP_APPL  Call Up Internet Services from Menu  
326 RFNRIV10 FB0C    Document Number Ranges: Copying to Company Code  
327 RFNRIV20 FB0C    Document Number Ranges: Copy to Fiscal Year  
328 RFNRIV20_NACC FB0C SAP_APPL  Document Number Ranges: Copy to Fiscal Year  
329 RFNTITSHOWF02 FINT SAP_APPL  Include RFNTITSHOWF02  
330 RFOARCOC FREP    Changing Archive Object Type in Link Tables  
331 RFOB5200 FBAS SAP_APPL  Posting Periods: Change Periods  
332 RFOBPM10 BFIBL_PAYM    Payment Medium: Call Customizing (Note to Payee)  
333 RFOBPM20 BFIBL_PAYM    Payment Medium Formats: Call Customizing (Customer)  
334 RFOBPM40 BFIBL_PAYM    Payment Medium Selection Variants: Call Maintenance  
335 RFOPC_ACTION FOPC_WORKFLOW CGVMIC  Program for Object Type FOPC_ACTIO: FOPC Action  
336 RFOPC_BGREP FOPC_WORKFLOW CGVMIC  Program for Object Type FOPC_BGREP: Background Report  
337 RFOPC_PERSON FOPC_WORKFLOW CGVMIC  Program for Object Type FOPC_PERS: Person  
338 RFOPC_SCHEDULE FOPC_WORKFLOW CGVMIC  Program for Object Type FOPC_SCHL: Schedule  
339 RFOPC_WORKFLOW_ASSESSMENT FOPC_WORKFLOW CGVMIC  Program for Object Type FOPC_CASEA: SOA Case  
340 RFOPC_WORKFLOW_ISSUE FOPC_WORKFLOW CGVMIC  Program for Object Type FOPC_CASEI: SOA Case  
341 RFOPC_WORKFLOW_PLAN FOPC_WORKFLOW CGVMIC  Program for Object Type FOPC_CASEP : Plan  
342 RFOPC_WORKFLOW_SIGNOFF FOPC_WORKFLOW CGVMIC  Program for Object Type FOPC_CASES : Sign-Off  
343 RFOPC_WORKFLOW_TESTING FOPC_WORKFLOW CGVMIC  Program for Object Type FOPC_CASET : FOPC_CASET  
344 RFOPC_WORKFLOW_TESTLOG FOPC_WORKFLOW CGVMIC  Program for Object Type FOPC_CASEL : FOPC_CASEL  
345 RFOPFI00 BBTE    Business Transaction Events: Publish & Subscribe Interfaces  
346 RFOPFI01 BBTE    Business Transaction Events: Process Interfaces  
347 RFORBIANDISC00 FIORBIAN SAP_APPL  Discounting of Orbian Credits  
348 RFORBIANPR00 FIORBIAN SAP_APPL  Payment Requests for Payment of Primary Orbian Credits  
349 RFORBIANPR01 FIORBIAN SAP_APPL  Include ZFORBIANPR01  
350 RFPAYG_LISTPOPUP BFIBL_PAYM    Payment Groups: Payment Run List  
351 RFPAYM_DOC1R BFIBL_PAYM SAP_APPL  Determination of the Reference for the Payment Document  
352 RFPAYM_MERGE_RESET FIBL_MPAY SAP_APPL  Reset a Payment Media Run  
353 RFPAYM_RESET FIBL_PAYM    Payment Medium: Reorganization of Payment Data  
354 RFPAYM_UNICODE_VARIANTS BFIBL_PAYM SAP_APPL  Conversion of SAPFPAYM Variants for Unicode  
355 RFPAYOR1 FMZE    Select collective payment requests  
356 RFPAYOR2 FMZE    Select Collective Payment Request  
357 RFPAYS00 FBZ    Payment Orders in Data Medium Exchange  
358 RFPAYS00_NACC FBZ SAP_APPL  Payment Orders in Data Medium Exchange  
359 RFPCMP00 FBAS    Field Comparison for Screens SAPLF040/SAPMF05A  
360 RFPECOA01 ID-FI-CI    COA Report (Peru)  
361 RFPECOA01_TOP ID-FI-CI    Include RFPE_COA01_TOP  
362 RFPERIOD_CLOSE FB_CLOSING EA-APPL  RFPERIOD_CLOSE  
363 RFPERIOD_OPEN FB_CLOSING EA-APPL   
364 RFPHPF_HU ID-FI-HU    PHPF Declaration (Hungary)  
365 RFPHPF_HU_EVENTS ID-FI-HU    Include RFPHPF_HU_EVENTS  
366 RFPHPF_HU_FORMS ID-FI-HU    Include RFPHPF_HU_FORMS  
367 RFPHPF_HU_MODULE_OUTPUT ID-FI-HU    Include RFPHPF_HU_MODULE_OUTPUT  
368 RFPHPF_HU_TOP ID-FI-HU    Include RFPHPF_HU_TOP  
369 RFPHPF_HU_USER_COMMAND ID-FI-HU    Include RFPHPF_HU_USER_COMMAND  
370 RFPHP_HU_CLASSES ID-FI-HU    Include RFPHP_HU_CLASSES  
371 RFPKDB00 FBAS    Parked Document Vendor Items  
372 RFPMCONS FTPM    Konstanten für die TR Bestandsführung  
373 RFPMSG00 FBAS    List of Reports from FB01  
374 RFPMVM00 FTPM    Margin Variation Calculation (Daily Profit and Loss Clearing)  
375 RFPMVM01 FTPM    Reversal of Variation Margin (Daily P&L Clearing)  
376 RFPMVM02 FTPM    Position List of Traded Options and Futures  
377 RFPMVM03 FTPM    Position List: Listed Derivatives  
378 RFPMVM04 FTPM    Flow List: Listed Derivatives  
379 RFPMVM_MIG FTPM    Treasury: Migration 4.0 to 5.0  
380 RFPM_AMORTIZED_COST FVVW    Securities: Execute Amortization  
381 RFPM_CUST_CHECK FVVW    Securities: Customizing Check Report  
382 RFPM_CUST_CHECKF01 FVVW    Include RFPM_CUST_CHECKF01  
383 RFPM_CUST_CHECKI0100 FVVW    Include RFPM_CUST_CHECKI0100  
384 RFPM_CUST_CHECKO0100 FVVW    Include RFPM_CUST_CHECKO0100  
385 RFPM_DEDOC_FLOW_JOURNAL FTPM    Derivatives Document: Document Journal with Flows  
386 RFPM_PA_RESET FVVW    Securities: Reset Period-End Closing  
387 RFPM_PERIOD_END_SHOW FVVW    Securities: Display Last Period-End Closing  
388 RFPM_REVERSE_AMORTIZE FVVW    Securities: Reverse Last Amortization  
389 RFPNFC00 FBZ    Prenotification: Creation of the Prenotification File  
390 RFPNFR00 FBZ    Prenotification: Importing the Feedback from the Bank (SAP Format)  
391 RFPNLS00 FBZ    Prenotification: List of Prenotification Files  
392 RFPNLS10 FBZ    Prenotification: List of Changed Bank Data  
393 RFPNSL00 FBZ    Prenotification: Selection of New/Changed Bank Data  
394 RFPOSFA0 FBAS    FI Einzelpostenanzeige: FORM-Routinen A*  
395 RFPOSFB0 FBAS    FI Einzelpostenanzeige: FORM-Routinen B*  
396 RFPOSFC0 FBAS    FI Einzelpostenanzeige: FORM-Routinen C*  
397 RFPOSFC1 FBAS    Include: CLEAR from Special Tables  
398 RFPOSFD0 FBAS    FI Einzelpostenanzeige: FORM-Routinen D*  
399 RFPOSFE0 FBAS    FI Einzelpostenanzeige: FORM-Routinen E*  
400 RFPOSFF0 FBAS    FI Einzelpostenanzeige: FORM-Routinen F*  
401 RFPOSFG0 FBAS    FI Einzelpostenanzeige: FORM-Routinen G*  
402 RFPOSFI0 FBAS    FI Einzelpostenanzeige: FORM-Routinen I*  
403 RFPOSFK0 FBAS    FI Einzelpostenanzeige: FORM-Routinen K*  
404 RFPOSFL0 FBAS    FI Einzelpostenanzeige: FORM-Routinen L*  
405 RFPOSFM0 FBAS    FI Einzelpostenanzeige: FORM-Routinen M*  
406 RFPOSFM1 FBAS    Include  
407 RFPOSFN0 FBAS    FI Einzelpostenanzeige: FORM-Routinen N*  
408 RFPOSFO0 FBS    FI line item display: FORM routines O*  
409 RFPOSFOI OIA    IS-Oil amendment  
410 RFPOSFP0 FBAS    FI Einzelpostenanzeige: FORM-Routinen P*  
411 RFPOSFR0 FBAS    FI Einzelpostenanzeige: FORM-Routinen R*  
412 RFPOSFR1 FBAS    Include for RFEPOS00: Access using Report-Report Interface  
413 RFPOSFS0 FBAS    FI Einzelpostenanzeige: FORM-Routinen S*  
414 RFPOSFT0 FBAS    FI Einzelpostenanzeige: FORM-Routinen T*  
415 RFPOSFT1 FBAS    Form Routines for RFEPOS00  
416 RFPOSFU0 FBAS    FI Einzelpostenanzeige: FORM-Routinen U*  
417 RFPOSFV0 FBAS    FI Einzelpostenanzeige: FORM-Routinen V*  
418 RFPOSFW0 FBAS    FI Einzelpostenanzeige: FORM-Routinen W*  
419 RFPOSFX0 FBAS    XXL Interface  
420 RFPOSFZ0 FBAS    FI Einzelpostenanzeige: FORM-Routinen Z*  
421 RFPOSI00 FBI    ?...  
422 RFPOSMAK FBAS    FI Einzelpostenanzeige: MAKRO-Definitionen  
423 RFPOSO00 FBAS    ?...  
424 RFPOSOOI OIA    EXG IS-Oil amendment for exchange netting  
425 RFPOSTO2 FBAS    TABLES Statements for Special Tables in Line Item Display  
426 RFPOSTO3 FBAS    Include for RFEPOS00  
427 RFPOSTOI OIA    IS-Oil amendment  
428 RFPOSTOP FBI    FI Einzelpostenanzeige: Datendeklarationen  
429 RFPOSXEXTEND FREP    Correction: Change/Activate RFPOSXEXT  
430 RFPPHR00 FBAS    List of Organization Objects Assigned  
431 RFPPWF01 FBAS    Program for Object Type FIPP: Parked Document  
432 RFPPWF03 FBAS    Program for Object Type VBWF09: Authorized Releases  
433 RFPPWF04 FBAS    Program for Object Type VBWF15: People Releasing Payments  
434 RFPPWF05 FBAS    Program for Object Type BSEG: Document Line Accounting  
435 RFPRCALB FBAS    Include RFAPARCB  
436 RFPRDISP FBAS    Include RFAPARDS  
437 RFPRFIDC FBAS    Include RFAPARFC  
438 RFPRMISC FBAS    Include RFAPARMC  
439 RFPRNAVI FBAS    Include RFAPARNV  
440 RFPRPCHA CNFP    Program RFPRPCHA: Change billing plan type: PA-> 30 P1 -> 31  
441 RFPRQP00 FMZA    Posting of Cross-Country Bank Account Transafers (per F111)  
442 RFPRQPAY FMZA    Online payment of payment requests  
443 RFPRQRVS FMZA    Reversal of bank-to-bank transfers  
444 RFPRQSHD FMZA    Payment Request: Detail Display  
445 RFPRQSHW FMZA    Display Payment Requests  
446 RFPRQUCL FMZA    Reverse Clearing of Payment Requests  
447 RFPRQZLP FMZA    Create Payment Runs for Payment Requests  
448 RFPRQZLP_FORMS FMZA SAP_APPL  Subroutinen zu RFPRQZLP  
449 RFPRSHOW FBAS    Database Analysis FI-AP/AR  
450 RFPRSTAT FBAS    Include RFPRSTAT  
451 RFPRTOPP FBAS    Include RFPRTOPP  
452 RFPUEB00 FBAS    List of Parked Documents  
453 RFPUMS00 FREP    Input Tax from Parked Documents  
454 RFPYORDD FBZ    Deletion Report for Payment Entries  
455 RFPYORDL FBZ    Display Report for Payment Orders  
456 RFPYORD_ITEM FBZ SAP_APPL  Payment Order/Direct Debit Pre-notification for an Item (FB03)  
457 RFPYORD_LD FBZ SAP_APPL   
458 RFQSCI01 ID-FI-CI    Withholding Tax Report (Chile)  
459 RFQSKR00 ID-FI-KR    Detail Information on Total Income Tax/Inhabitant Tax  
460 RFQSKR06 ID-FI-KR    Refundable Withholding Tax  
461 RFQSKR09 ID-FI-KR    Withholding Tax Certificates (South Korea)  
462 RFQSKR21 ID-FI-KR    Withholding Tax on Business Income (South Korea)  
463 RFQUER01 FBAS    Auxiliary Program for Query Call  
464 RFRDTXPT FREP    Tax Amount Rounding to Full Amount (Portugal)  
465 RFREAJCEAEXPMC RE_AJ_BD EA-APPL  Mass Change of Current Expenses for Cost Efficiency Analysis  
466 RFREAJCHECKINDX RE_AJ_CA EA-APPL  Check for Index Points Not Maintained  
467 RFREAJDATAADJMCN RE_AJ_PR EA-APPL  Adjustments on Contracts  
468 RFREAJDATAADJMRO RE_AJ_PR EA-APPL  Adjustments on Rental Objects  
469 RFREAJDATAADJMSCSE RE_AJ_PR EA-APPL  Adjustments for Service Charge Settlement  
470 RFREAJPROCESS RE_AJ_PR EA-APPL  Adjustment Process  
471 RFREAJPROCESSCEA RE_AJ_PR EA-APPL  Adjustment Process - Cost Efficiency Analysis  
472 RFREAJPROCESSCEA_EVENT RE_AJ_PR EA-APPL  Include RFREAJPROCESSCEA_EVENT  
473 RFREAJPROCESSCEA_FORM RE_AJ_PR EA-APPL  Include RFREAJPROCESSCEA_FORM  
474 RFREAJREBASEINDEX RE_AJ_CA EA-APPL  Rebasing of Index Series  
475 RFREAJRECORDEDIT RE_AJ_PR EA-APPL  Adjustment Process - Direct Processing  
476 RFREAJROAT RE_AJ_BD EA-APPL  Assignment of Rental Objects to Adjustment Measure  
477 RFREAJROCG RE_AJ_BD EA-APPL  Assignment of Rental Objects to Comparative Group  
478 RFREAJVM_TIVAJRLRA RE_AJ_ME EA-APPL  Events for Viewcluster VC_TIVRLRA  
479 RFREAJ_ARCH_ATPS_DEL RE_AJ_BD EA-APPL  Archive Prestages of Measures: Deletion Program  
480 RFREAJ_ARCH_ATPS_PRE RE_AJ_BD EA-APPL  Archive Prestage Measures: Set Deletion Indicator  
481 RFREAJ_ARCH_ATPS_WRI RE_AJ_BD EA-APPL  Archive Prestages of Measures: Write Program  
482 RFREAJ_ARCH_AT_DEL RE_AJ_BD EA-APPL  Archive Adjustment Measures: Deletion Program  
483 RFREAJ_ARCH_AT_PRE RE_AJ_BD EA-APPL  Archive Adjustment Measures: Set Deletion Indicator  
484 RFREAJ_ARCH_AT_WRI RE_AJ_BD EA-APPL  Archive Adjustment Measures: Write Program  
485 RFREAJ_ARCH_CG_DEL RE_AJ_BD EA-APPL  Archive Comparative Groups: Deletion Program  
486 RFREAJ_ARCH_CG_PRE RE_AJ_BD EA-APPL  Archive Comparative Groups: Set Deletion Indicator  
487 RFREAJ_ARCH_CG_WRI RE_AJ_BD EA-APPL  Archive Comparative Group: Write Program  
488 RFREAJ_CHECK_BUSOBJ_AT RE_AJ_BD EA-APPL  Mass Check: Adjustment Measures  
489 RFREAJ_CHECK_BUSOBJ_CG RE_AJ_BD EA-APPL  Mass Check: Comparative Apartments  
490 RFREAJ_DEL_DECLINED_PRESTAGE RE_AJ_BD EA-APPL  Delete Rejected Prestages and Set 'First Adjustment From'  
491 RFREAJ_FILL_ADJUST_TASK_IDOC RE_AJ_BD EA-APPL-PRE  Report RFREAJ_FILL_ADJUST_TASK_IDOC  
492 RFREAJ_FILL_COMP_GRP_IDOC RE_AJ_BD EA-APPL  Fills an IDoc for CompareGroupREFX.Create  
493 RFREAJ_RESPONSIBLE_AT RE_AJ_BD EA-APPL  Change Person Responsible: Adjustment Measures  
494 RFREAJ_RESPONSIBLE_CG RE_AJ_BD EA-APPL  Change Person Responsible: Comparative Apartments  
495 RFREAO_BALANCE_FIELDGROUP RE_BD_AO EA-APPL  REBDAO: Comparison of BDT Field Groups for Architectural Object  
496 RFREAT_BALANCE_FIELDGROUP RE_AJ_BD EA-APPL  REAJBD: Comparison of Field Groups BDT for Adjustment Measure  
497 RFREBDCREATEPSFROMRU RE_BD_RO EA-APPL  Converts Rental Unit to Pooled Space  
498 RFREBDCREATERSFROMRU RE_BD_RO EA-APPL  Converts Rental Unit to Rental Space  
499 RFREBDIFRS RE_BD_OA    Mass Change: Valuate Contracts by IFRS  
500 RFREBDVM_TIVBDLOCSYS RE_BD_LC EA-APPL  Enhancements for Viewcluster VC_TIVBDLOCSYS