SAP ABAP Program - Index R, page 70
- 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 | Display of Report Tree for Travel Planning | |||
| 2 | Include Formroutinen Reporting: BDC-Daten | |||
| 3 | Include Formroutinen Reporting: DDIC-Überschrift ausgeben | |||
| 4 | Hierarchical Overview of Flights by Airline | |||
| 5 | Business Volume with Hotel Chains, Hierarchical | |||
| 6 | Overview of Planned Trips | |||
| 7 | Trip Itinerary | |||
| 8 | Unterprogramme zu RFTP_ITINERARY | |||
| 9 | Globale Definitionen zu RFTP_ITINERARY | |||
| 10 | Include RFTP_LOCATION_UPDATE_FORM | |||
| 11 | Include RFTP_LOCATION_UPDATE_TOP | |||
| 12 | Program RFTP_LP_EDIT | |||
| 13 | Include RFTP_LP_EDIT_TOP | |||
| 14 | Report RFTP_RAIL_PORTAL_SYNC | |||
| 15 | Include RFTP_RAIL_PORTAL_SYNC_F01 | |||
| 16 | Include RFTP_RAIL_PORTAL_SYNC_TOP | |||
| 17 | Include RFTP_SET_ITEM_RESYS_F01 | |||
| 18 | Include RFTP_SET_ITEM_RESYS_TOP | |||
| 19 | Assignment of Reservation Systems to Travel Services (Items) | |||
| 20 | Program RFTP_SYNCHRO_PREF | |||
| 21 | Upload Report for Travel Planning Customizing Tables | |||
| 22 | Include RFTP_TABLE_UPLOAD_20O0 | |||
| 23 | Allgemeine Formroutinen | |||
| 24 | Fromroutinen DB-Bahnhöfe | |||
| 25 | Include RFTP_TABLE_UPLOAD_F_DBNVS | |||
| 26 | Fromroutinen DB-Bahnhofssynonyme | |||
| 27 | Formroutinen IATA-Lokationen | |||
| 28 | Include RFTP_TABLE_UPLOAD_F_INACTAPT | |||
| 29 | Formroutinen Provider-Codes | |||
| 30 | Topinclude | |||
| 31 | Copy personnel numbers | |||
| 32 | Report RFTP_TEST_ITINERARY_HTML | |||
| 33 | Report RFTP_TEST_PLAN_COPY | |||
| 34 | Program RFTP_TEST_WEB_CAR_AVAIL | |||
| 35 | Program TEST_Flight_Availability | |||
| 36 | Flight_Availability_pbo | |||
| 37 | Program TEST_Flight_Avail_Complete_portal_process | |||
| 38 | Program TEST_Flight_Details | |||
| 39 | Get Best Price for Flight | |||
| 40 | Program RFTP_TEST_WEB_HOTEL_AVAIL | |||
| 41 | ||||
| 42 | HRS Hotel Availability, Details, Booking | |||
| 43 | Program RFTP_TEST_WEB_PLAN_GET2 | |||
| 44 | Report RFTP_TEST_ITINERARY_HTML | |||
| 45 | Program RFTP_TEST_WEB_LOCATION_GET | |||
| 46 | Other Travel Services | |||
| 47 | Test Status Change of Travel Plan | |||
| 48 | Program TEST_Flight_Hotel_booking | |||
| 49 | Program RFTP_TEST_WEB_PLAN_CANCEL | |||
| 50 | Report RFTP_TEST_PLAN_COPY | |||
| 51 | Program RFTP_TEST_WEB_PLAN_DELETE | |||
| 52 | Program RFTP_TEST_WEB_PLAN_GET2 | |||
| 53 | Include RFTP_TEST_WEB_TRAIN_DD_INITF01 | |||
| 54 | Include RFTP_TEST_WEB_TRAIN_INIT_20F01 | |||
| 55 | Include RFTP_TEST_WEB_TRAIN_INIT_20O01 | |||
| 56 | Include RFTP_TEST_WEB_TRAIN_STATUS_O01 | |||
| 57 | Include RFTP_TEST_WEB_TRAIN_USER_COI01 | |||
| 58 | NVS Rail Query, Reservation | |||
| 59 | Report RFTP_TEST_WEB_TRAIN | |||
| 60 | Program RFTP_TEST_WEB_SEATMAP | |||
| 61 | Program RFTP_VIEW_PNR | |||
| 62 | Include RFTP_WEB_HOTEL_COMPLETE_F01 | |||
| 63 | Include RFTP_WEB_HOTEL_COMPLETE_F02 | |||
| 64 | Include RFTP_WEB_HOTEL_COMPLETE_F03 | |||
| 65 | Include RFTP_WEB_HOTEL_COMPLETE_F04 | |||
| 66 | Include RFTP_WEB_HOTEL_COMPLETE_F05 | |||
| 67 | Include RFTP_WEB_HOTEL_COMPLETE_F06 | |||
| 68 | Include RFTP_WEB_HOTEL_COMPLETE_F07 | |||
| 69 | Include RFTP_WEB_HOTEL_COMPLETE_F08 | |||
| 70 | Include RFTP_WEB_HOTEL_COMPLETE_F01 | |||
| 71 | Include RFTP_WEB_HOTEL_COMPLETE_F02 | |||
| 72 | Include RFTP_WEB_HOTEL_COMPLETE_F03 | |||
| 73 | Include RFTP_WEB_HOTEL_HRS_COMPL_F04 | |||
| 74 | Include RFTP_WEB_HOTEL_COMPLETE_F05 | |||
| 75 | Include RFTP_WEB_HOTEL_COMPLETE_F06 | |||
| 76 | Include RFTP_WEB_RAIL_COMPLETE_F01 | |||
| 77 | Include RFTP_WEB_RAIL_COMPLETE_F02 | |||
| 78 | Include RFTP_WEB_RAIL_COMPLETE_F03 | |||
| 79 | Include RFTP_WEB_OTHER_SERVICE_F04 | |||
| 80 | Include RFTP_WEB_RAIL_COMPLETE_2000 | |||
| 81 | Include RFTP_WEB_RAIL_COMPLETE_F01 | |||
| 82 | Include RFTP_WEB_RAIL_COMPLETE_F02 | |||
| 83 | Include RFTP_WEB_RAIL_COMPLETE_F03 | |||
| 84 | Transaction: Archiving (Delete Table Entries) | |||
| 85 | Financial Transaction: Archiving (Restore Table Entries) | |||
| 86 | Financial Transaction: Archiving (Generate Archive Files) | |||
| 87 | TR-CM Link: Send Cash Management Data to Central System | |||
| 88 | TR-CM Link: Send Cash Management Data to Central System | |||
| 89 | TR-CM Data Transferred | |||
| 90 | TR-CM Link: Retrieve Cash Management Data from External System | |||
| 91 | TR-CM Link: Retrieve Cash Management Data from External System | |||
| 92 | TR-CM Link: Retrieve Posting Results in External Systems | |||
| 93 | TR-CM Link: Result of Connections Check | |||
| 94 | TR-CM Link: Check All Systems | |||
| 95 | Include TEST_LOGGING_TABLE_DISPLAY | |||
| 96 | Financial Transaction Processing: Alert Monitor | |||
| 97 | Include RFTR_MINIALV_ALERTMONITOR_F01 | |||
| 98 | Include RFTR_MINIALV_ALERTMONITOR_SCR | |||
| 99 | Include RFTR_MINIALV_ALERTMONITOR_TOP | |||
| 100 | Printout of Transaction Records | |||
| 101 | Report Program RFTR_COLLECTIVE_PROCESSING | |||
| 102 | Collective Processing for Repos and Forwards | |||
| 103 | Collective Processing for Repos | |||
| 104 | Facilities: Lines of Credit and Utilization | |||
| 105 | Facilities: Lines of Credit, Drawings and Fees | |||
| 106 | TR Transaction Management: Start Program for Facilities | |||
| 107 | Initialize VTBFHA-WGSCHFT | |||
| 108 | TR Transaction Management: Start Report for Interest Rate Instrument | |||
| 109 | FTR: Amortization Schedule Upload for FinancialTransactions | |||
| 110 | TR Transaction Management: Start Report for Interest Rate Instrument | |||
| 111 | Exclude Completed Transactions from Processing | |||
| 112 | Transaction Release: Change Transaction Release Flags; WF ws20000139 | |||
| 113 | Transaction Release: Work Item Overview and Status of all Transactions | |||
| 114 | Program RFVBTR01 | |||
| 115 | Program RFTR_SL_LAUNCHER | |||
| 116 | Securities Lending, Collateral, Revenues | |||
| 117 | Include RFTR_TB4ETOP | |||
| 118 | Management of OTC Interest Rate Instruments | |||
| 119 | Underlying Stock Swap | |||
| 120 | Delete Persistent Data from Class cl_ftr_gui_wrklist | |||
| 121 | Delete Persistent Data from Class cl_ftr_gui_wrklist | |||
| 122 | Callback for Derivation Tool | |||
| 123 | Memo Records: List | |||
| 124 | Load Memo Records from File | |||
| 125 | Create Structure for External Editing of Payment Advices | |||
| 126 | Cash Management and Forecast | |||
| 127 | Cash Management and Forecast | |||
| 128 | Globale Daten RFTS7000_ALV | |||
| 129 | Cash Management and Forecast | |||
| 130 | Include zu RFTS7000: Datendeklarationen | |||
| 131 | Cash Management and Forecast | |||
| 132 | Include zu RFTS7000: Betragsverteilung | |||
| 133 | Cash Management | |||
| 134 | Include zu RFTS7000: sonstige Formroutinen | |||
| 135 | Cash Management and Forecast | |||
| 136 | Include zu RFTS7000: Absprünge | |||
| 137 | Include zu RFTS7000: Module | |||
| 138 | Include zu RFTS7000: Module | |||
| 139 | Aufbau Feldkatalog und Ausgabe im ALV | |||
| 140 | Aufbau der Daten für ALV-Ausgabe | |||
| 141 | Include zu RFTS7000: Fonds und Förderung | |||
| 142 | Include zu RFTS7000: Fonds und Förderung | |||
| 143 | Program for Accessing RFTS7000 with Variants | |||
| 144 | Access Automatic Cash Concentration Using A Program | |||
| 145 | Cash Management and Forecast | |||
| 146 | Globale Daten RFTS7000_ALV | |||
| 147 | Include zu RFTS7000: Datendeklarationen | |||
| 148 | Include zu RFTS7000: Betragsverteilung | |||
| 149 | Include zu RFTS7000: sonstige Formroutinen | |||
| 150 | Include zu RFTS7000: Absprünge | |||
| 151 | Include zu RFTS7000: Module | |||
| 152 | Aufbau Feldkatalog und Ausgabe im ALV | |||
| 153 | Aufbau der Daten für ALV-Ausgabe | |||
| 154 | Include zu RFTS7000: Fonds und Förderung | |||
| 155 | Include zu RFTS7000: Fonds und Förderung | |||
| 156 | FFHN: Common/Reusable Forms | |||
| 157 | FFHN: Global Declaration | |||
| 158 | FFHN: CM Currency Overview | |||
| 159 | FFHN: CM Sum.Group View | |||
| 160 | FFHN: CM Sum.Level View | |||
| 161 | FFHN: CM Account View | |||
| 162 | FFHN: CM Breakdown Currency View | |||
| 163 | FFHN: CM Breakdown CompanyCode View | |||
| 164 | FFHN: CM LISTE=WRDT/WRBK | |||
| 165 | Include RFTS8020 | |||
| 166 | Include RFTS8021 | |||
| 167 | Include RFTS8022 | |||
| 168 | Include RFTS8023 | |||
| 169 | Include RFTS8024 | |||
| 170 | Include RFTS8025 | |||
| 171 | Change Default Values (Document Type/Posting Key) | |||
| 172 | XPRA: Maintain ORACLE parameters PCTFREE, PCTUSED for table TRIX_DATA | |||
| 173 | RiskM: Datendeklarationen für ALV-Ausgabe | |||
| 174 | Include RFTVALV1: Ausgabe über Listtool der MRM-Reports | |||
| 175 | Mark-to-Market Valuation of Financial Transactions | |||
| 176 | Include RFTVBW01 | |||
| 177 | Include RFTVBW02 | |||
| 178 | Include for RFTVSK01: PBO Modules | |||
| 179 | No longer used! | |||
| 180 | No longer used!!! | |||
| 181 | Matrix Evaluation Financial Transactions | |||
| 182 | Price Calculation for Securities (Bonds) | |||
| 183 | RM: Data Stored from Mark-to-Market Valuation of Financial Trans. | |||
| 184 | Display Shift Rules for VaR Simulations | |||
| 185 | Single Transaction | |||
| 186 | Market Data Used | |||
| 187 | Selection Loans-MM-FX-Derivatives via global logical DB | |||
| 188 | NPV Evaluation Financial Transactions Global | |||
| 189 | ||||
| 190 | Cash Flow Analysis | |||
| 191 | Transfer Cash Management Payment Flows to Risk Management | |||
| 192 | Include RFTVCM00F01 | |||
| 193 | Include RFTVCM00I01 | |||
| 194 | Include RFTVCM00LCL | |||
| 195 | Include RFTVCM00O01 | |||
| 196 | Include RFTVCM00TOP | |||
| 197 | General Constants | |||
| 198 | Risk Management Constants (in General) | |||
| 199 | Include: Konstanten für Zinsberechnung | |||
| 200 | Konstanten für den Finanzgeschäftstyp (SFGTYP) | |||
| 201 | Konstanten Produkttyp und -art | |||
| 202 | Copy HR Customizing Data for Travel Planning in Other Clients | |||
| 203 | Currency Exposure | |||
| 204 | Historische Zeitreihe von Wertpapieränderungen aufbauen | |||
| 205 | Include RFTVHSFO | |||
| 206 | Include RFTVHSTO IS-B Data Declarations for TR MRM VaR Report | |||
| 207 | Include RFTVHSTO IS-B Data Declarations for TR MRM VaR Report | |||
| 208 | PAI modules for IRR evaluations | |||
| 209 | Include for RFTVIRR1: PBO Routines | |||
| 210 | Include RFTVIR03: Form Routines for RFTVIRR1 | |||
| 211 | Interest Risk Analysis: Effective Interest Rate and Net Present Value | |||
| 212 | Profit & Loss - Analysis | |||
| 213 | Include RFTVPL01: Calculation Routines for P&L Analysis | |||
| 214 | Include RFTVPL02 | |||
| 215 | Include RFTVPL04: Output via List Tool for P&L Analysis | |||
| 216 | RiskM: Selection via TIF (old table) | |||
| 217 | Include RFTVSELDAT | |||
| 218 | Include mit allgemeinen Selektionsoptionen für die Geschäfte | |||
| 219 | Allgemeine Selektionsoptionen | |||
| 220 | Weitere Selektionsoptionen | |||
| 221 | Include RFTVSELOPTIONS_CM | |||
| 222 | Include RFTVSELOPTIONS_FX | |||
| 223 | Selektionsoptionen Wertpapiere und Darlehen | |||
| 224 | Routinen zur Bildschirmausgabe | |||
| 225 | Routinen zu DB-Operationen | |||
| 226 | Include RFTVSF03 | |||
| 227 | Lokale Klassen | |||
| 228 | Include ZJBRRH01 | |||
| 229 | Include ZJBRRH02 | |||
| 230 | Include RFTVSI04 | |||
| 231 | Include for RFTVSK01: PAI Modules | |||
| 232 | Include for RFTVSK01: PBO Modules | |||
| 233 | Include for RFTVSK01: Form Routines | |||
| 234 | Include for effective rate analysis form routines | |||
| 235 | Include Report MRM: Form routines for calculation | |||
| 236 | Include MRM: General form routines | |||
| 237 | RiskM: Berechnungsroutinen für MRM | |||
| 238 | Currency Risk Analysis: NPV Forex Transactions | |||
| 239 | Forex Risk Analysis: Effective Rate and NPV Forex Transactions | |||
| 240 | Include for Select Options and Parameters | |||
| 241 | Include report: General data structures | |||
| 242 | PBO-Module | |||
| 243 | Statistics Calculator: Estimate Volatilities and Correlations | |||
| 244 | Include for Statistics Calculator | |||
| 245 | Treasury: Value at Risk Variance/Covariance | |||
| 246 | Treasury: Historical Simulation for Value at Risk | |||
| 247 | Interest Exposure | |||
| 248 | Include mit Untrprogrammen für Cashmnagement im Zinsexposure | |||
| 249 | Automatic Processing for Forex Fixing Transactions | |||
| 250 | Order: Collective Processing | |||
| 251 | Include RFTX76S1 | |||
| 252 | Posting Overview | |||
| 253 | Include RFTX76SOTOP | |||
| 254 | Include Maturity Schedule for Forward Exchange Transactions | |||
| 255 | Include RFTX77S2_ALV | |||
| 256 | Include RFTX77S3 | |||
| 257 | Include RFTX77S3_ALV | |||
| 258 | ||||
| 259 | Include RFTX77S5 | |||
| 260 | Maturity Schedule for Spot/Forward Transactions | |||
| 261 | Routines to call up customer exits for SWIFT confirmation formats | |||
| 262 | Matched Collective SWIFT Files | |||
| 263 | Forex: Collective Processing | |||
| 264 | Include RFTXJL02TOP | |||
| 265 | Generate MT300 SWIFT Files | |||
| 266 | Generate MT320 SWIFT Files | |||
| 267 | Creation of Batch Input Sessions | |||
| 268 | Deletion of Batch Input Sessions | |||
| 269 | Transfer of Cost Events to Billing System | |||
| 270 | Deletion of Processed Cost Events | |||
| 271 | Cost Events Display | |||
| 272 | Transfer Cost Event Files | |||
| 273 | Include RFUBCCONS | |||
| 274 | Delete All Data | |||
| 275 | Test Program for Manual Bill Creation | |||
| 276 | Inbound Processing CSP | |||
| 277 | Test Program for Bills | |||
| 278 | Send Work Items as E-Mails | |||
| 279 | Include RFUBCWFMLF01 | |||
| 280 | Annual Tax Report for Customer/Vendor Data Definition | |||
| 281 | Annual Tax Report for Customers/Vendors | |||
| 282 | Annual Tax Report for Customers/Vendors | |||
| 283 | Conversion of Cash Discount Clearing Accounts to OI Management | |||
| 284 | Time-Dependent Assignment of Comp. Codes to Sales/Purchases Tax Groups | |||
| 285 | Annual Sales Return to Tax Office (Portugal) -> File | |||
| 286 | Posting Outgoing Tax from Down Payment Requests | |||
| 287 | Posting Outgoing Tax from Down Payment Requests | |||
| 288 | VAT Refund | |||
| 289 | Total Amounts in Several Tax Returns (Sale/Purch Tax) | |||
| 290 | Advance Return for Tax on Sales/Purchases | |||
| 291 | Additional List for Advance Return for Tax on Sales/Purchases | |||
| 292 | Advance Return for Tax on Sales/Purchases- Italy/Spain | |||
| 293 | Deferred Tax Transfer | |||
| 294 | Deferred Tax Transfer | |||
| 295 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | |||
| 296 | Input Tax Refund | |||
| 297 | Tax Adjustment | |||
| 298 | VAT Report (Russia) | |||
| 299 | Taxes and Dues, Prepaid Expenses, and Donations | |||
| 300 | VAT Summary Report (South Korea) | |||
| 301 | Include RFUMSV45R_COMMON | |||
| 302 | Include RFUMSV45R_COMMON_N | |||
| 303 | Include RFUMSV45R_DATA_DECLARATION | |||
| 304 | Include RFUMSV45R_DATA_SELECTION | |||
| 305 | Include RFUMSV45R_ETI_ROUTINES | |||
| 306 | Include RFUMSV45R_FILE_OUTPUT | |||
| 307 | Include RFUMSV45R_INIT_EVENTS | |||
| 308 | Include RFUMSV45R_IP_PROCESS | |||
| 309 | Include RFUMSV45R_IP_PROCESS_N | |||
| 310 | Include RFUMSV45R_MAIN | |||
| 311 | Include RFUMSV45R_OP_PROCESS | |||
| 312 | Include RFUMSV45R_OP_PROCESS_N | |||
| 313 | Include RFUMSV45R_OUTPUT | |||
| 314 | Include RFUMSV45R_OUTPUT_COMMON | |||
| 315 | Include RFUMSV45R_OUTPUT_IP | |||
| 316 | Include RFUMSV45R_PDF | |||
| 317 | Include RFUMSV45R_SCREEN | |||
| 318 | Include RFUMSV45R_SCREEN_EVENTS | |||
| 319 | Include RFUMSV45R_UNICODE_DATADECL | |||
| 320 | Include RFUMSV45R_VENDOR_SCREEN | |||
| 321 | RFUMSV45_F01: Process FI-CA data relevant for Tax reporting | |||
| 322 | RFUMSV45_I01: General data declaration | |||
| 323 | Tax Invoice List (South Korea) | |||
| 324 | Entertainment Expense List | |||
| 325 | Time-Stamp Tax Invoices (South Korea) | |||
| 326 | Include RFUMSV49R_ALV_DECL | |||
| 327 | Include RFUMSV49R_ALV_INIT | |||
| 328 | Include RFUMSV49R_ALV_OUTPUT | |||
| 329 | Include RFUMSV49R_ALV_SELECTION | |||
| 330 | Include RFUMSV49R_BATCH_PROCESS | |||
| 331 | Include RFUMSV49R_COMMON | |||
| 332 | Include RFUMSV49R_COMMON_PROCESS | |||
| 333 | Include RFUMSV49R_DATA_DECLARATION | |||
| 334 | Include RFUMSV49R_DATA_SELECTION | |||
| 335 | Include RFUMSV49R_EXEM_OUTPUT_FORMS | |||
| 336 | Include RFUMSV49R_INIT_EVENTS | |||
| 337 | Include RFUMSV49R_INPUT_DETAILS | |||
| 338 | Include RFUMSV49R_INPUT_TAX_V | |||
| 339 | Include RFUMSV49R_IP_PROCESS | |||
| 340 | Include RFUMSV49R_MAIN | |||
| 341 | Include RFUMSV49R_OP_PROCESS | |||
| 342 | Include RFUMSV49R_OUTPUT | |||
| 343 | Include RFUMSV49R_OUTPUT_FORMS | |||
| 344 | Include RFUMSV49R_OUTPUT_TAX | |||
| 345 | Include RFUMSV49R_SCREEN | |||
| 346 | Include RFUMSV49R_SCREEN_EVENTS | |||
| 347 | Include RFUMSV49R_TIMESTAMP | |||
| 348 | Deferred Tax Transfer (New) | |||
| 349 | Delete Table DEFTAX_ITEM | |||
| 350 | Analysis of Deferred Tax Accounts | |||
| 351 | Deferred Tax Toolbox | |||
| 352 | Include RFUMSV53_ALV | |||
| 353 | Include RFUMSV53_F01 | |||
| 354 | Include RFUMSV53_F02 | |||
| 355 | Include RFUMSV53_PARAMETERS | |||
| 356 | Include RFUMSV53_TOP | |||
| 357 | Include RFUMSV9R_USER_EXITS | |||
| 358 | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | |||
| 359 | Master Data update of CSB19 ANNEX5 format | |||
| 360 | Declarations of CSB ANNEX | |||
| 361 | Declarations of global data | |||
| 362 | Declarations of sel. screen | |||
| 363 | Subroutines common handling for CSB19_an5 | |||
| 364 | Validate and extract data handling for CSB19.2_annex5 | |||
| 365 | Annual Tax Report (Belgium) ---> On Tape / Paper | |||
| 366 | Include RFUSVB10_ALV1 | |||
| 367 | Annual Tax Return | |||
| 368 | Include RFUSVJ10_ALV1 | |||
| 369 | Annual Sales Report (Spain) > on Disk | |||
| 370 | Annual Sales Report (Spain) > on Disk | |||
| 371 | Annual Operations Report # Model 347 (Spain) | |||
| 372 | Include RFUSVS14_ALVLIST | |||
| 373 | Data Medium Exchange with Disk | |||
| 374 | ||||
| 375 | No longer used | |||
| 376 | Record of Use and Sales Taxes (USA) | |||
| 377 | TDDAT Adjustment Test | |||
| 378 | Analysis of Last Call to 'Reset Clearing with Negative Posting' | |||
| 379 | Print Program: Advance Return for Tax on Sales/Purchases (Belgium) | |||
| 380 | Include for the adv.return for tax on sales/purch. prnt prog. (Data) | |||
| 381 | Print Program: Advance Return for Tax on Sales/Purchases (Germany) | |||
| 382 | Include for the adv.return for tax on sales/purch.print program (Form) | |||
| 383 | ||||
| 384 | Include RFUVPT00_ALVLIST | |||
| 385 | DME File for Summarized Advance Tax Return | |||
| 386 | Include RFUVXX00_F00 | |||
| 387 | Include RFUVXX00_TOP | |||
| 388 | Generation Report for Maintaining the Interface Standard-FI-BTCI | |||
| 389 | Hierarchie aus Immobilienobjekten | |||
| 390 | ||||
| 391 | ||||
| 392 | FI Valuation Lists | |||
| 393 | FI Valuation Lists | |||
| 394 | F107 Provisions and Long-Term Payables/Receivables | |||
| 395 | Program RFVBEFZI | |||
| 396 | FI Document: List of Update Terminations | |||
| 397 | FI Document: List of Update Terminations | |||
| 398 | FI Document: List of Terminated Postings During Park | |||
| 399 | Loans: Balance Sheet Transfer | |||
| 400 | INCLUDE for Display of Title PRF01-PRF12 (BAV) | |||
| 401 | Test ABAP for CATT Procedures | |||
| 402 | Test ABAP for CATT Procedures | |||
| 403 | Display Change Documents | |||
| 404 | Display Change Documents | |||
| 405 | Display Change Documents | |||
| 406 | BPV Balance Sheet Lists (Switzerland) | |||
| 407 | Write off Trivial Amounts for Expired Consumer Loans | |||
| 408 | Include RFVDBGAB_DATA | |||
| 409 | Loans: Accruals/Deferrals | |||
| 410 | Loans: Reset Accruals/Deferrals | |||
| 411 | Loans: Reverse Accruals/Deferrals | |||
| 412 | Loans: Portfolio Analysis Discount/Premium | |||
| 413 | Program RFVDACCOUNTDETERMINATIONINVERS | |||
| 414 | Program RFVDACCOUNTSYMBOLREPLACE | |||
| 415 | Daily Interest Accrual Display | |||
| 416 | Include Z_XSB_NON_ACCRUAL01 | |||
| 417 | include RFVDACCRUALTOP | |||
| 418 | Analysis of Flows Types to Assign Activity Category | |||
| 419 | Loans: Account Analysis | |||
| 420 | Compare Report: Compare Loans to FI | |||
| 421 | Automatic Posting, Single | |||
| 422 | General Process Management (Correspondence) | |||
| 423 | Display Incoming Payments | |||
| 424 | SAPScript Display Report: General Correspondence for Loan Contract | |||
| 425 | Update Planned Records for Loans | |||
| 426 | Include RFVDBEP0_F01 | |||
| 427 | Loan Balance Sheet Transfer | |||
| 428 | Message-Handler Form-Routinen | |||
| 429 | DO NOT USE: Anzeige der Bürgschaftsgebühren | |||
| 430 | DO NOT USE: Top-Include für RFVDBGE0 | |||
| 431 | Loans: Posting Journal | |||
| 432 | Loans: Posting Journal | |||
| 433 | Data Definitions for Determining the Collateral Value | |||
| 434 | Collateral Value/ Credit Standing Check | |||
| 435 | Decision Making Output Report | |||
| 436 | Position Trend | |||
| 437 | Loans: Balance Sheet Transfer | |||
| 438 | Control Program for Manual Entry of Business Operations | |||
| 439 | Interest certificate | |||
| 440 | Evaluation Provision Expiry Date | |||
| 441 | Program RFVDCAPITAL_API_TEST | |||
| 442 | Include RFVDCAPITAL_API_TEST_F01 | |||
| 443 | Include RFVDCAPITAL_API_TEST_MI01 | |||
| 444 | Include RFVDCAPITAL_API_TEST_MO01 | |||
| 445 | Include RFVDCAPITAL_API_TEST_TOP | |||
| 446 | Test Program for Capital Transfer APIs | |||
| 447 | Include zu RFVDCAPTR_API_TEST | |||
| 448 | Loan Report for Swiss Regulatory Reporting (RFVDCH01) | |||
| 449 | Additional Data for 'Retrieve Object' (Swiss Correspondence) | |||
| 450 | Test Program for Charges APIs | |||
| 451 | Include zu RFVDCHARGE_API_TEST | |||
| 452 | Program RFVDCHECK_TDP0 | |||
| 453 | Include zu RFVDCH01 (DA) - Datendeklarationen und Selektion - | |||
| 454 | Include zu RFVDCH01 (DA) - Container für Formroutinen - | |||
| 455 | Special int. calc.(Switzerland) | |||
| 456 | Swiss SAPScript Display Report: Gen. Correspondence for Loan Contract | |||
| 457 | Text Module Editing (DARWIN, SWITZERLAND) | |||
| 458 | Delete Rescission Indicator for Consumer Loan | |||
| 459 | Include RFVDCNCLFD_01 | |||
| 460 | Include RFVDCNCLFD_0A | |||
| 461 | Include RFVDCNCLFD_0C | |||
| 462 | Include RFVDCNCLFD_0D | |||
| 463 | Include RFVDCNCLFD_0F | |||
| 464 | Include RFVDCNCLFD_0G | |||
| 465 | Include RFVDCNCLFD_0I | |||
| 466 | Include RFVDCNCLFD_0P | |||
| 467 | Include RFVDCNCLFD_0T | |||
| 468 | Include RFVDCNCLFD_0V | |||
| 469 | Include RFVDCNCLFD_PRT | |||
| 470 | Include RFVDCNCLFD_SEL | |||
| 471 | Include RFVDCNCLFD_TOP | |||
| 472 | Konstantendeklarationen Partner- und Adreßverwaltung | |||
| 473 | Condition Verifier: Display of Permitted Condition Constellations | |||
| 474 | SAPscript Correspondence: Customizing Check | |||
| 475 | Print Planning Lists | |||
| 476 | Test Program for Capital Transfer APIs | |||
| 477 | Include zu RFVDCAPTR_API_TEST | |||
| 478 | ||||
| 479 | Include RFVDDISB_MIGRATE_F01 | |||
| 480 | Include RFVDDISB_MIGRATE_I01 | |||
| 481 | Include RFVDDISB_MIGRATE_O01 | |||
| 482 | Include RFVDDISB_MIGRATE_TOP | |||
| 483 | Display Installment Loan | |||
| 484 | Include RFVDDISB_SHOW_INLTOP | |||
| 485 | Display Open Items by Due Date | |||
| 486 | Program RFVDDUNNDATE | |||
| 487 | SAPScript Editor Call-up | |||
| 488 | Edit Real Estate Correspondence Text Modules | |||
| 489 | External account statement | |||
| 490 | Contract Currency Changeover to Euro | |||
| 491 | Reset Euro Contract Currency Changeover | |||
| 492 | General Process Management (Euro Contract Currency Changeover) | |||
| 493 | Program for EURO conversion loans 01 | |||
| 494 | Program for EURO conversion loans 02 | |||
| 495 | Loans: Summary | |||
| 496 | Loans for the Partner | |||
| 497 | Correction Program - Determines Value of Field OBJNR, If Empty | |||
| 498 | Correction Program - Determines Value of Field SAKTPAS, If Empty | |||
| 499 | Report for making entries in VDBOHEAD Field SCHWR, if blank | |||
| 500 | Include RFVDFORM |