SAP ABAP Program - Index R, page 68
- R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-8 R-9 R-10 R-11 R-12 R-13 R-14 R-15 R-16 R-17 R-18 R-19 R-20 R-21 R-22 R-23 R-24 R-25 R-26 R-27 R-28 R-29 R-30 R-31 R-32 R-33 R-34 R-35 R-36 R-37 R-38 R-39 R-40 R-41 R-42 R-43 R-44 R-45 R-46 R-47 R-48 R-49 R-50 R-51 R-52 R-53 R-54 R-55 R-56 R-57 R-58 R-59 R-60 R-61 R-62 R-63 R-64 R-65 R-66 R-67 R-68 R-69 R-70 R-71 R-72 R-73 R-74 R-75 R-76 R-77 R-78 R-79 R-80 R-81 R-82 R-83 R-84 R-85 R-86 R-87 R-88 R-89 R-90 R-91 R-92 R-93 R-94 R-95 R-96 R-97 R-98 R-99 R-100 R-101 R-102 R-103 R-104 R-105 R-106 R-107 R-108 R-109 R-110 R-111 R-112 R-113 R-114 R-115 R-116 R-117 R-118 R-119 R-120 R-121 R-122 R-123 R-124 R-125 R-126 R-127 R-128 R-129 R-130 R-131 R-132 R-133 R-134 R-135 R-136 R-137 R-138 R-139 R-140 R-141 R-142 R-143 R-144 R-145 R-146 R-147 R-148 R-149 R-150 R-151 R-152 R-153 R-154 R-155 R-156 R-157 R-158 R-159 R-160 R-161 R-162 R-163 R-164 R-165 R-166 R-167 R-168 R-169 R-170 R-171 R-172 R-173 R-174 R-175 R-176 R-177 R-178 R-179 R-180 R-181 R-182 R-183 R-184 R-185 R-186 R-187 R-188 R-189 R-190 R-191 R-192 R-193 R-194 R-195 R-196 R-197 R-198
Program - R
| # | Program | Package | Software Component | Short Description |
|---|---|---|---|---|
| 1 | Search Help: Calendar for an Individual Reservation | |||
| 2 | Report RFREOR_FILL_CN_OFFER_IDOC | |||
| 3 | Report RFREOR_FILL_MOVE_PLAN_IDOC | |||
| 4 | Report RFREOR_FILL_OFFERED_OBJ_IDOC | |||
| 5 | Report RFREOR_FILL_SEARCH_REQ_IDOC | |||
| 6 | Creation of IDocs for Architectural Objects | |||
| 7 | Derivation: Price for Reservation | |||
| 8 | Derivation: Price for Reservation | |||
| 9 | Change Person Responsible: Contract Offers | |||
| 10 | Change Person Responsible: Offered Objects | |||
| 11 | Change Person Responible: RE Search Requests | |||
| 12 | REBDBE: Comparison of BDT Field Groups for Business Entity | |||
| 13 | REBDPR: Comparison of BDT Field Groups for Property | |||
| 14 | Accrual/Deferral: Contracts | |||
| 15 | Reverse Accrual/Deferral: Contracts | |||
| 16 | Reverse Accrual: Contract Inception/Update Postings | |||
| 17 | Reverse Accrual: Contract Inception/Update Postings | |||
| 18 | Reverse Accrual/Deferral: Contracts | |||
| 19 | Accrual/Deferral: Contracts | |||
| 20 | Execute Clearing for RE Contracts | |||
| 21 | Reset and Reverse Clearing for Real Estate Contracts | |||
| 22 | MiniApp: Tenant Open Items | |||
| 23 | Create Invoices for Rent | |||
| 24 | Reverse Invoices | |||
| 25 | Returned Debit Memos - Statistics | |||
| 26 | Include RFRERALRALV | |||
| 27 | Include RFRERALRCL | |||
| 28 | Include RFRERALRCLASSES | |||
| 29 | Include RFRERALRDIALOG | |||
| 30 | Include RFRERALRF01 | |||
| 31 | Include RFRERALRF02 | |||
| 32 | Include RFRERALRKA | |||
| 33 | Include RFRERALRPBO | |||
| 34 | Include RFRERALRPBOPAI | |||
| 35 | Include RFRERALRTOP | |||
| 36 | Include RFRERALRTREE | |||
| 37 | One-Time Posting | |||
| 38 | Reverse One-Time Postings | |||
| 39 | One-Time Posting: Transfer Posting from Settlement Unit | |||
| 40 | Reverse One-Time Postings on SU | |||
| 41 | Posting Log | |||
| 42 | Periodic Posting: Contracts | |||
| 43 | Reverse Contract Postings | |||
| 44 | Periodic Posting for Contract | |||
| 45 | Periodic Posting: Rental Objects (Vacancies) | |||
| 46 | Reverse Vacancy Postings | |||
| 47 | Archive RE Documents: Deletion Program | |||
| 48 | Archive RE Documents: Set Deletion Flag | |||
| 49 | Archive RE Documents: Write Program | |||
| 50 | REBDRO: Comparison of BDT Field Groups for Rental Object | |||
| 51 | REOORR: Comparison of BDT Field Groups for RE Search Request | |||
| 52 | Status of Advance Payments | |||
| 53 | Status of Advance Payments for Contract | |||
| 54 | Specify Adjustments for Service Charge Settlements | |||
| 55 | Specify Adjustments for Assessment Adjustments | |||
| 56 | Specify Adjustments for COA Settlements | |||
| 57 | Specify Adjustments for Tenant Settlements | |||
| 58 | Read Evaluation Groups for External Settlement (A-Tape) | |||
| 59 | Read Evaluation Groups for External Settlement (A-Tape) | |||
| 60 | Posting of Settlement | |||
| 61 | Continuation of a Service Charge Settlement | |||
| 62 | Continuation of Assessment Adjustment | |||
| 63 | Continuation of Accrual/Deferral | |||
| 64 | Continue COA Settlement | |||
| 65 | Continue Tenant Settlement | |||
| 66 | Collective Entry of Settlement Units | |||
| 67 | Distribution Overview | |||
| 68 | Import External Settlement Results (D-Tape) | |||
| 69 | Import External Settlement Results (D-Tape) | |||
| 70 | Report RFRESCDTAPECO_BY_EVALGRP | |||
| 71 | Read External Settlement Results (D-Tape) Using Evaluation Group | |||
| 72 | Cost Overview of Current Period and Prior Periods | |||
| 73 | Generate Cost Collector | |||
| 74 | Display Meters for Rental Objects | |||
| 75 | Display Meters for Settlement Units | |||
| 76 | Write Time Periods and Measurements to Settlement Company (M/L-Tape) | |||
| 77 | Write Time Periods and Measurements to Settlement Company (M/L-Tape) | |||
| 78 | Change of Accrual/Deferral Results of Settlement | |||
| 79 | Change of Accrual/Deferral Results per BE | |||
| 80 | Rental Objects for Participation Groups | |||
| 81 | Posting of Accrual/Deferral | |||
| 82 | Posting of COA Settlement | |||
| 83 | Posting of Tenant Settlement | |||
| 84 | Report on Assessment Adjustment | |||
| 85 | Evaluation of Accrual/Deferral | |||
| 86 | Report on COA Settlement | |||
| 87 | Report on Tenant Settlement | |||
| 88 | Reversal of Assessment Adjustment | |||
| 89 | Reversal of Accrual/Deferral | |||
| 90 | Reversal of COA Settlement | |||
| 91 | Reversal of Service Chg Settlement | |||
| 92 | Reversal of Tenant Settlement | |||
| 93 | Settlement Units for Rental Objects | |||
| 94 | Reversal of Service Charge Settlement | |||
| 95 | Store a Simulated Service Charge Settlement | |||
| 96 | Storing of a Simulated Accrual/Deferral | |||
| 97 | Store a Simulated COA Settlement | |||
| 98 | Store a Simulated Tenant Settlement | |||
| 99 | Reporting on Multiple Settlements - Limit by Settlement Unit | |||
| 100 | Reporting on Multiple Settlements - Limit by Rental Object | |||
| 101 | Reversal of Service Chg Settlement | |||
| 102 | Service Charge Settlement | |||
| 103 | Assessment Adjustment | |||
| 104 | Accrual/Deferral | |||
| 105 | COA Settlement | |||
| 106 | Settlement Participation | |||
| 107 | Service Charge Settlement | |||
| 108 | Service Charge Settlement | |||
| 109 | Tenant Settlement | |||
| 110 | Service Charge Settlement | |||
| 111 | Evaluation of Service Charge Settlement | |||
| 112 | Rental Objects for Settlement Units | |||
| 113 | Status Monitor of SU: Current Periods to Be Settled | |||
| 114 | Settlement Unit Status Monitor: Settlement Periods | |||
| 115 | Overview of Allocation Rules of Settlement Units | |||
| 116 | Archive Participation Groups: Deletion Program | |||
| 117 | Archive Participation Groups: Set Deletion Indicator | |||
| 118 | Archive Participation Groups: Write Program | |||
| 119 | Archive SCS: Deletion Program | |||
| 120 | Archive SCS: Set Deletion Indicator | |||
| 121 | Archive SCS: Write Program | |||
| 122 | Archive Settlement Units: Deletion Program | |||
| 123 | Archive Settlement Units: Set Deletion Indicator | |||
| 124 | Archive Settlement Units: Write Program | |||
| 125 | Mass Check: Participation Groups | |||
| 126 | Mass Check: Settlement Units | |||
| 127 | Report RFRESC_CHECK_PARTICIPATION | |||
| 128 | Filling of an IDoc for ParticipGroupREFX.Create | |||
| 129 | Filling for an IDoc for SettlUnitREFX.Create | |||
| 130 | Change Person Responsible: Participation Groups | |||
| 131 | Change Person Responsible: Settlement Units | |||
| 132 | Creation of Missing Entries in Table VICAINTRENO | |||
| 133 | Posting of Settlement | |||
| 134 | Posting of Settlement | |||
| 135 | Display of Calculation Results | |||
| 136 | Mark for Correction Settlement | |||
| 137 | Change Results of Sales-Based Settlement | |||
| 138 | Change Results of Sales-Based Settlement | |||
| 139 | Collective Entry of Sales Reports | |||
| 140 | Reversal for Incorrect Settlement | |||
| 141 | Adjustment of Sales-Based Settlement | |||
| 142 | Adjustment of Sales-Based Settlement | |||
| 143 | Sales-Based Rent Settlement | |||
| 144 | Sales-Based Rent Settlement | |||
| 145 | Reversal of Sales-Based Settlement | |||
| 146 | Reversal of Sales-Based Settlement | |||
| 147 | Sales-Based Settlement | |||
| 148 | Report on Sales-Based Settlement | |||
| 149 | Report on Sales-Based Settlement | |||
| 150 | RESCNS: Comparison of BDT Field Groups for Settlement Unit | |||
| 151 | REITTC: Comparison of BDT Field Groups for Correction Object | |||
| 152 | ABAP Unit für Real Estate | |||
| 153 | ABAP-Unit: Testfall: Anpassung | |||
| 154 | ABAP-Unit: BAPIs für Architektonisches Objekt | |||
| 155 | ABAP-Unit: BAPIs für Wirtschaftseinheit | |||
| 156 | ABAP-Unit: BAPIs für Gebäude | |||
| 157 | ABAP-Unit: Testfall: Belegung | |||
| 158 | ABAP-Unit: BAPIs für Grundstück | |||
| 159 | ABAP-Unit: BAPIs für Mietobjekt | |||
| 160 | ABAP-Unit: Testfall: Architetektur | |||
| 161 | ABAP-Unit: Geschäftspartnerzuordnung | |||
| 162 | ABAP-Unit: Anwendungsübergreifende Objekte | |||
| 163 | ABAP-Unit: Datenarchivierung | |||
| 164 | ABAP-Unit: Nachrichtensammler | |||
| 165 | ABAP-Unit: Wiedervorlage | |||
| 166 | ABAP-Unit: Testfall: Konditionen | |||
| 167 | ABAP-Unit: BAPIs für Immobilienvertrag | |||
| 168 | ABAP-Unit: Kautionsvereinbarung | |||
| 169 | Report RFREUT_CN_NT_NOTICE | |||
| 170 | ABAP-Unit: Objekte aus Vertrag kündigen | |||
| 171 | ABAP-Unit: Verlängerung | |||
| 172 | ABAP-Unit: Korrespondenz Allg. Schreiben (Arch. Objekt) | |||
| 173 | ABAP-Unit: Korrespondenz Stammdatenblatt (Arch. Objekt) | |||
| 174 | ABAP-Unit: Korrespondenz Allg. Schreiben (WirtschEinh) | |||
| 175 | ABAP-Unit: Korrespondenz Stammdatenblatt (WirtschEinh) | |||
| 176 | ABAP-Unit: Korrespondenz Allg. Schreiben (Grundstück) | |||
| 177 | ABAP-Unit: Korrespondenz Stammdatenblatt (Grundstück) | |||
| 178 | ABAP-Unit: Korrespondenz Allg. Schreiben (Gebäude) | |||
| 179 | ABAP-Unit: Korrespondenz Stammdatenblatt (Gebäude) | |||
| 180 | ABAP-Unit: Korrespondenz Allg. Schreiben (Mietobjekt) | |||
| 181 | ABAP-Unit: Korrespondenz Stammdatenblatt (Mietobjekt) | |||
| 182 | ABAP-Unit: Korrespondenz Allgemeines Schreiben | |||
| 183 | ABAP-Unit: Korrespondenz Stammdatenblatt | |||
| 184 | ABAP-Unit: Korrespondenz Vertragsformular | |||
| 185 | ABAP-Unit: Korrespondenz Vertragskontenblatt | |||
| 186 | ABAP-Unit: Korrespondenz Rechnung | |||
| 187 | ABAP-Unit: Korrespondenz Nebenkostenabrechnung | |||
| 188 | ABAP-Unit: Korrespondenz Umsatzmietabrechnung | |||
| 189 | ABAP-Unit: Korrespondenz Umsatzmeldung | |||
| 190 | ABAP-Unit: Korrespondenz Mahnung fehlender Umsatzmeld. | |||
| 191 | ABAP-Unit: Korrespondenz Anpassung | |||
| 192 | ABAP-Unit: Korrespondenz Anpassung zustimmen | |||
| 193 | ABAP-Unit: Korrespondenz Mahnung Anpassungszustimmung | |||
| 194 | ABAP-Unit: Korrespondenz Kündigung / -bestätigung | |||
| 195 | ABAP-Unit: Schnittstelle zum CO | |||
| 196 | ABAP-Unit: Schnittstelle zum CO | |||
| 197 | ABAP-Unit: Schnittstelle zum FI | |||
| 198 | ABAP-Unit: Setpflege | |||
| 199 | ||||
| 200 | ABAP-Unit: Vorsteuerberichtigung (externe Tests) | |||
| 201 | ABAP-Unit: RE-Buchhaltungsbeleg | |||
| 202 | ABAP-Unit: Mietenbuchhaltung | |||
| 203 | ABAP-Unit: Periodisches Buchen (externe Tests) | |||
| 204 | ABAP-Unit: NKA Vorauszahlungsermittlung | |||
| 205 | ABAP-Unit: Nebenkostenabrechnung (externe Tests) | |||
| 206 | Report RFREUT_SC_SE_EXT_PRIO2 | |||
| 207 | ABAP-Unit: Umsatzabrechnung (externe Tests) | |||
| 208 | Testfall: Mietanpassung | |||
| 209 | Testfall: Mietspiegel-Anpassung | |||
| 210 | Testfall: Mietanpassung Modernisierung | |||
| 211 | Testfall: Mietspiegelanpassung mit Zuschlagskondition | |||
| 212 | Testfall: Wertübernahme | |||
| 213 | Testfall: Folgekonditionen | |||
| 214 | Testfall: Wirtschaftlichkeitsberechnung | |||
| 215 | Testfall: Wirtschaftlichkeitsberechnung mit Objektgruppen | |||
| 216 | Testfall: 3 Modernisierungen mit anschließender Vergleichsbestandsanp. | |||
| 217 | Testfall: Architektur 01 - 1 Areal, 3 Gebäude, 1 Grundstück, ... | |||
| 218 | Testfall: Architektur 02 - 1 Areal, 3 Gebäude, Stockwerke, Räume... | |||
| 219 | Testdaten: Belegung - Objektzuordnung | |||
| 220 | Testdaten: Belegung - Vertragsangebot | |||
| 221 | [TODO] Testfall: Finanzstrom | |||
| 222 | Testfall: Berechnung Einheitspreis | |||
| 223 | Testfall: Konditionen 03 - Objektfinanzstrom | |||
| 224 | Testfall: Konditionen 04 - Verschiedene Konditionen | |||
| 225 | Testfall: Konditionen 05 - Konditionen mit Buchungen | |||
| 226 | Testdaten: Anlegen von Verträgen mit beliebig vielen Mietobjekten | |||
| 227 | Testfall: LDB REBD mit SET Selektion | |||
| 228 | [Serviceprogramm zuTestfall: LDB REBD] | |||
| 229 | Report RFREUT_TEST_MM_01 | |||
| 230 | Testfall: Mietgesuch | |||
| 231 | Testfall: Angebotsobjekt | |||
| 232 | Testfall: Periodisches Buchen | |||
| 233 | Testfall: Leerstandssollstellung | |||
| 234 | Testfall: Periodisches Buchen für kreditorische Verträge | |||
| 235 | Testfall: Abgrenzung | |||
| 236 | Testfall: Periodisches Buchen mit Konditionsänderungen | |||
| 237 | Testfall: Abgrenzung | |||
| 238 | [TODO] Testfall: Schneiden von Mietflächen | |||
| 239 | Testfall: NKA mit MF/OGr, Soll-Prinzip (1 WE, 12 MO, 4 IV, 6 TG, 7 AE) | |||
| 240 | Testdaten: Mehrfachaufruf von Testfall SC_01 | |||
| 241 | Testdaten: Mehrfachaufruf von Testfall SC_01 | |||
| 242 | Testfall: NKA mit Mieterwechsel bei Ist-Prinzip | |||
| 243 | Testfall: NKA mit Wechsel der Abrechnungsteilnahme | |||
| 244 | Testfall: NKA mit VVAE, Direkte Kosten und Eigennutz. (CATT-Bsp.) | |||
| 245 | Testfall: Anpassung der NKA-VZ | |||
| 246 | Testfall: Zähler und Flächenpools | |||
| 247 | Testfall: NKA mit Raumschuldnerprinzip | |||
| 248 | Testfall: NKA mit Konditionsänderungen und Nachbuchungen | |||
| 249 | Testfall: NKA mit VVAE als untergeordnete AE einer VVAE | |||
| 250 | Testfall: NKA mit VVAE als Restobjekt einer VVAE | |||
| 251 | Testfall: NKA mit Umlage nach Verbrauch + Restverbrauch | |||
| 252 | Testfall: Unterjährige Vorauszahlungen | |||
| 253 | Testfall: NKA für MV mit mehreren MO aus verschiedenen WE | |||
| 254 | Testfall: NKA - MWSKZ-Wechsel, Vst.-Aufteilung, Storno | |||
| 255 | Testfall: Verbrauch wird über teilnehmende MO ermittelt | |||
| 256 | Testfall: NKA mit Zählerhierarchie | |||
| 257 | Testfall: NKA - Altdatenübernahme | |||
| 258 | Testfall: NKA - Mehrfachzuordnung von Objekten | |||
| 259 | Testfall: NKA - Vorsteuer korrigieren/nicht korrigieren Hinweis 998508 | |||
| 260 | Testfall: Einfache NKA mit simulierter Migration | |||
| 261 | Testfall: NKA mit Migration und Nachbuchungen | |||
| 262 | Testfall: Umsatzmietabrechnung | |||
| 263 | TC_51 VstBer: Geradeausfall - Änderung Optionssätze | |||
| 264 | TC_52 VstBer: Geradeausfall - Vollabgang zum Monatswechsel | |||
| 265 | TC_521: Vollabgang im letzten Jahr | |||
| 266 | TC_53 VstBer: Geradeausfall - Teilabgang taggenau | |||
| 267 | TC_54 VstBer: Geradeausfall - Vollabgang taggenau | |||
| 268 | TC_57 VstBer: Geradeausfall - Datum erste Berichtigung beachten | |||
| 269 | TC_61 VstBer: Bagatellprüfungen - §44 Absatz 1 | |||
| 270 | TC_62 VstBer: Bagatellprüfungen - §44 Absatz 2 und 4 | |||
| 271 | TC_63 VstBer: Bagatellprüfungen - §44 Absatz 3 | |||
| 272 | TC_64 VstBer: Bagatellprüfungen - §44 Absatz 2 | |||
| 273 | TC_65 VstBer: Bagatellprüfungen - §44 Absatz 4 spätere Unterschreitung | |||
| 274 | TC_66 VstBer: Bagatellprüfungen - §44 Absatz 4 spätere Überschreitung | |||
| 275 | TC_71 VstBer: §44 Abs 2 bei Teilabgang - urspr. AHK und Abs 1 | |||
| 276 | TC_710 VstBer: §44 Komb. von Abs. 2 und Abs. 4 bei Teilabgängen | |||
| 277 | TC_711 VstBer: Abs. 2 und Abs. 4 mit nachträglicher Überschreitung | |||
| 278 | TC_712 VstBer: Abs. 3 und prozentuale Überschreitung bei Abs. 2 | |||
| 279 | TC_713 VstBer: §44 Abs. 2 mit Abgang im letzten Jahr | |||
| 280 | TC_714 VstBer: Komb von Abs. 2 und Abs. 4 bei Abgang im letzten Jahr | |||
| 281 | TC_715 VstBer: Komb von Abs. 2 und Abs. 4 bei Abgang im letzten Jahr | |||
| 282 | TC_716: Komb. Abs. 2 und Abs. 3 bei Vollabgang | |||
| 283 | TC_72 VstBer: Teilabgang | |||
| 284 | TC_73 VstBer: §44 Abs 2 Teilabgang mit Überschreitung | |||
| 285 | TC_74 VstBer: §44 Abs 2 Vollabgang Buchungen nur für Folgejahr | |||
| 286 | TC_75 VstBer: §44 Abs 2 Teilabgang ohne Betragsüberschreitung | |||
| 287 | TC_76 VstBer: §44 Abs 2 Teilabgang mit Prozentüberschreitung | |||
| 288 | TC_77 VstBer: §44 Abs 2 Vollabgang ohne Buchungen | |||
| 289 | TC_78 VstBer: §44 Abs 1 nach Teilabgang in Komb. mit Abs. 4 | |||
| 290 | TC_79 VstBer: §44 Abs 3 bei Teilabgang | |||
| 291 | TC_81 VstBer: Rückwirkende Änderung der Berichtigungsbasis | |||
| 292 | TC_82 VstBer: Verschrottung - Verkürzung Berichtigungszeitraum | |||
| 293 | Optionmssätze ermitteln | |||
| 294 | Vorsteuerberichtigung für mehrere Perioden durchführen | |||
| 295 | Report RFREUT_TEST_TC_ASSIGN_PERF | |||
| 296 | ABAP-Unit: Buchungsklauseln | |||
| 297 | Report RFREUT_TM_PE_NOTICE | |||
| 298 | ABAP-Unit: Kündigungsklausel (Terminregel) | |||
| 299 | Report RFREUT_TM_PE_NOTICE_OBJ | |||
| 300 | Report RFREUT_TM_PE_RENEWAL | |||
| 301 | Enhancements for View Cluster VC_TIVBFCR_BUSO | |||
| 302 | Program for object type FMRE: Funds reservations | |||
| 303 | PSCD Posting Log | |||
| 304 | Include RFREXAPL_SCREEN | |||
| 305 | Include RFREXAPL_VARIANT_LOADF01 | |||
| 306 | Adjustment Framework | |||
| 307 | Migration of Contracts: Adjustment Terms According to Swiss Law | |||
| 308 | Migration of Rental Objects: Adjustment Terms According to Swiss Law | |||
| 309 | Read Fuel Level | |||
| 310 | Assign Correction/Reversal Identifier to Invoice | |||
| 311 | Include RFREXCCORRRAIVF01 | |||
| 312 | Include RFREXCCORRRAIVTOP | |||
| 313 | Include RFREXCCORRRAIV_ATSELSCREEN | |||
| 314 | Include RFREXCCORRRAIV_INIT | |||
| 315 | Include RFREXCCORRRAIV_SELSCREEN | |||
| 316 | Include RFREXCCORRRAIV_SELSCREEN_OUT | |||
| 317 | Include RFREXCCORRRAIV_STARTOFSEL | |||
| 318 | Include RFREXCCORRRAIV_VARIANTS | |||
| 319 | Correspondence: Graduated Rent | |||
| 320 | Security Deposit Cockpit (Spain) | |||
| 321 | Property Tax Cockpit (Spain) | |||
| 322 | Withholding Tax Return (Modelo 180) | |||
| 323 | Determine Consumption | |||
| 324 | Overview of Fuel Levels | |||
| 325 | Reverse Consumption | |||
| 326 | Enter Mass Processing of Ending Level | |||
| 327 | Migration: Fuel Level for Switzerland | |||
| 328 | Enter Starting Values for Mass Processing | |||
| 329 | Enter Mass Processing of Fuel Additions/Removals | |||
| 330 | Annual Budget for Budgetary Periods (France) | |||
| 331 | RE-FX France: SRU Tool | |||
| 332 | Archiving of Transactional Data: Delete (France) | |||
| 333 | Archiving of Transactional Data: Read (France) | |||
| 334 | Archiving of Transactional Data: Reload (France) | |||
| 335 | Archiving of Transactional Data: Write (France) | |||
| 336 | Check Report for Non-Invoiced/Printed Documents (Hungary) | |||
| 337 | ||||
| 338 | Include RFREXCCORROC_F4 | |||
| 339 | Include RFREXCHUOC_FORMS | |||
| 340 | Include RFREXCCORROC_GUI | |||
| 341 | Include RFREXCCORROC_SEL_SCREEN | |||
| 342 | Splitting/Merging of Cadastral Objects (Italy) | |||
| 343 | ICI/IMU Cockpit (Italy) | |||
| 344 | ICI/IMU Form (Italy) | |||
| 345 | Italian localisation of IRE Tax | |||
| 346 | Fixed Unit Price Maintenance | |||
| 347 | INCLUDE for TABLECONTROL subroutine (gen.) | |||
| 348 | Include REXCJPFIXEDUNITPRICE_F02 | |||
| 349 | Include RFREXCJPFIXEDUNITPRICE_FILTER | |||
| 350 | Include RFREXCJPFIXEDUNITPRICE_FIL_TOP | |||
| 351 | INCLUDE for table control input module (gen.) | |||
| 352 | INCLUDE for table control output module (gen.) | |||
| 353 | INCLUDE for table control input module (gen.) | |||
| 354 | INCLUDE for table control output module (gen.) | |||
| 355 | Include REXCJPFIXEDUNITPRICE_TOP | |||
| 356 | Lease-out Offices in Mega Cities (Japan) | |||
| 357 | Include RFREXCJPFORMS179_PAI_2000I01 | |||
| 358 | Include RFREXCJPFORMS179_PBO_2000O01 | |||
| 359 | Distribution of Consumption Costs Based on Fixed Unit Prices | |||
| 360 | Include RFREXCJP_COST_AT_SEL_SCREEN | |||
| 361 | Include RFREXCJP_COST_DISTR_FO1 | |||
| 362 | Include RFREXCJP_COST_DISTR_FO2 | |||
| 363 | Include RFREXCJP_COST_DISTR_SEL_SCREEN | |||
| 364 | Include RFREXCJP_COST_DISTR_TOP | |||
| 365 | Include RFREXCJP_DISTR_COSTS_PAI | |||
| 366 | Include RFREXCJP_DISTR_COSTS_PBO | |||
| 367 | RE-FX for Japan: Payment Charge Report for Japan | |||
| 368 | Include RFREXCJP_PAYMENTREPORT_PAI_I01 | |||
| 369 | Include RFREXCJP_PAYMENTREPORT_PBO_O01 | |||
| 370 | Include REXCJP_FORMS179_GRID_HANDLER | |||
| 371 | Main Rent Statement | |||
| 372 | Program RFREXCMS_VC, View Cluster Events | |||
| 373 | Calculate Average of Rent Adjustment (Netherlands) | |||
| 374 | PBO / PAI for screen 0300 - modify the rent or percentage | |||
| 375 | ALV - Average of Rent Adjustments | |||
| 376 | ALV - Duplicate Objects in Adjustments | |||
| 377 | Calculate Average of Rent Adjustments | |||
| 378 | Subroutines | |||
| 379 | Screen Processing | |||
| 380 | Declarations | |||
| 381 | Display Subsidizable Rents (Netherlands) | |||
| 382 | Include RFREXCNLSTCDREP_C01 | |||
| 383 | Include RFREXCNLSTCDREP_C02 | |||
| 384 | Include RFREXCNLSTCDREP_I01 | |||
| 385 | Include RFREXCNLSTCDREP_SCR | |||
| 386 | Include RFREXCNLSTCDREP_STATUS_3000 | |||
| 387 | Include RFREXCNLSTCDREP_TOP | |||
| 388 | COA, Log | |||
| 389 | IMI Cockpit | |||
| 390 | Assignment of Cash Flow Plan Records to Vendor Invoice: Create/Change | |||
| 391 | Reverse Measurement Documents | |||
| 392 | Create Tape | |||
| 393 | Process Imported Tape | |||
| 394 | Import Tape | |||
| 395 | Tape Management | |||
| 396 | Migration: Remove Invalid/No Longer Used Statuses | |||
| 397 | Creation of Missing Entries in Table VICAINTRENO | |||
| 398 | AbapUnit Mietgesuch | |||
| 399 | Converts Environment Parameters into New Tables | |||
| 400 | Include FRML_CUST_XPRA_FORMS | |||
| 401 | Include FRML_CUST_XPRA_TOP | |||
| 402 | RMS-FRM: Physically Delete Formulas | |||
| 403 | Configure Component Types for Events | |||
| 404 | Include RFRML_FRMLC64_LOADF01 | |||
| 405 | Include RFRML_FRMLC64_LOADSCR | |||
| 406 | Include RFRML_FRMLC64_LOADTOP | |||
| 407 | Obsolete: Component Types: Assignment to Explosion Scopes | |||
| 408 | Include RFRML_RES_LOADF01 | |||
| 409 | Include RFRML_RES_SCR | |||
| 410 | Include RFRML_RES_LOADTOP | |||
| 411 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | |||
| 412 | G/L Account Report Tree: Settings | |||
| 413 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | |||
| 414 | Tax Customer List (Russian Federation) | |||
| 415 | Document list | |||
| 416 | Tax Vendor List (Russian Federation) | |||
| 417 | Open Business Transactions with Vendors (Russia) | |||
| 418 | Conversion of Table TA22CEXC | |||
| 419 | Resetting of Accrual Postings | |||
| 420 | Display Changes to G/L Accounts | |||
| 421 | Display Changes to G/L Accounts | |||
| 422 | Conversion of Object Addresses (Keep Same Object Key) | |||
| 423 | G/L Account Balance Valuation at Key Date | |||
| 424 | ||||
| 425 | Direct Reporting of Bank Transactions for Belgium (BNB) | |||
| 426 | Data Transfer from Table BUT021 to BUT021_FS | |||
| 427 | Default Address Update in Table but020 | |||
| 428 | Program RFSBPBUT021 | |||
| 429 | Conversion of Role Type and Role Type Description | |||
| 430 | Conversion of Release Status Parameter Values | |||
| 431 | ||||
| 432 | OBSOLETE Program RFSBP_DELETE_BP1012 | |||
| 433 | Check and Correct BP Role/View Assignment in Target Client | |||
| 434 | Correspondence Language Filled From Communication Language | |||
| 435 | Report RFSBP_PERSNR_CORRECTION | |||
| 436 | Transfer Role-Dependent Address Types to Address Activities | |||
| 437 | Display Balance Sheet/Profit and Loss Structure | |||
| 438 | Structured Account Balances | |||
| 439 | Include RFSBWTOP | |||
| 440 | Archiving Balance Int. Calc. History - Archiving Program | |||
| 441 | Archiving Balance Interest Calc. History - Deletion Program | |||
| 442 | Balance Interest Calculation Archiving - Reload | |||
| 443 | Display Balance Int. Calc. History | |||
| 444 | Form: fieldcat_init | |||
| 445 | Form: sort_struct | |||
| 446 | Form: layout_struct | |||
| 447 | Form: select_data | |||
| 448 | Form: status_set | |||
| 449 | Form: user_command | |||
| 450 | Include RFSCBAHF07 | |||
| 451 | Top Include for RFSCBAH | |||
| 452 | Program for Object Type FSCLNITEM: Line Item | |||
| 453 | Program for Object Type FSC_RETURN : FI-CA Ext.: Returns | |||
| 454 | Geschäftspartnerübersicht | |||
| 455 | Include RFMCA_COVF01 | |||
| 456 | Include RFMCA_COVI01 | |||
| 457 | Include RFMCA_COVO01 | |||
| 458 | Include RFMCA_COV_CLASSES | |||
| 459 | Program for Object Type EBPP_SPART : EBPPSubParty | |||
| 460 | SAP Biller Direct: Program for Active Enrollment | |||
| 461 | Active Enrolment: Offer Customer Use of SAP Biller Direct | |||
| 462 | EBPP: Number of Bills | |||
| 463 | Upload of configuration files from the EBPP Java Server | |||
| 464 | Include RFSCTOP | |||
| 465 | Switch On Line Item Display by Changing Master Record | |||
| 466 | Switch On Open Item Management by Changing Master Record | |||
| 467 | Switch Off Open Item Management by Changing Master Record | |||
| 468 | Reduced Line Item Display after Master Data Change | |||
| 469 | Report RFSEPA_INST_CODE_SIMULATION | |||
| 470 | Validation and Text Reading Routines FI <<>> EIS | |||
| 471 | Validation and Text Reading Routines FI <<>> EIS Link | |||
| 472 | Cashed Checks | |||
| 473 | Generate Test Data for Cashed Checks | |||
| 474 | Program for Object Type SKB1: G/L Account | |||
| 475 | Chart of Accounts | |||
| 476 | Account Assignment Manual | |||
| 477 | G/L Account List | |||
| 478 | G/L Accounts List (Not Accessible) | |||
| 479 | Securities Lending: Cash Flow Update | |||
| 480 | Securities Lending: Update Cash Flow | |||
| 481 | Parallel Reporting: Number Range Maintenance for SL Valuation | |||
| 482 | General Ledger Line Items | |||
| 483 | General Ledger Line Items | |||
| 484 | ||||
| 485 | Generate Set Hierarchy for Balance Sheet/P+L Version | |||
| 486 | Create FI Planning Fiscal Year-Dependent Version Parameters | |||
| 487 | Maintenance View TIBAN_WO_ACCNO (modified) | |||
| 488 | Validation and Text Reading Routines FI <<>> EIS | |||
| 489 | RFSQL001 no longer used | |||
| 490 | FI - Drill-Down Report for User Interface | |||
| 491 | Include LICRCF01 | |||
| 492 | ||||
| 493 | ||||
| 494 | ||||
| 495 | ||||
| 496 | Include for Additional Drill-Down Selections | |||
| 497 | Cashed Checks per Bank Account | |||
| 498 | Outstanding Checks Analysis per G/L Account and Vendor | |||
| 499 | Program for object type FSSCF4 : SSCF4help | |||
| 500 | Program for object type FSSCTX : SSCTX |