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