SAP ABAP Program - Index R, page 74
Program - R
# Program Package Software Component Short Description
1 RFVZTVI1 FVVI    Include: Interface Parameters for Word Processing  
2 RFVZTVI2 FVVI    Include: Constants  
3 RFVZTVI3 FVVI    Include: Interface Parameters for Word Processing  
4 RFVZTXBS FVV    Call-up CALL_VIEW_MAINTENANCE for View VTDTTXBS  
5 RFVZTXVA FVV    Call Up CALL_VIEW_MAINTENANCE for View VTDTTXVA  
6 RFVZVABS FVVA BANK/CFM  Versicherungsaufsichtsbehördenmeldung Österr. - Bewertungssimulation  
7 RFVZWF01 FVVA    globales Include für Formroutinen Wertpapiermeldungen  
8 RFVZWPD1 FVVA    OeNB Report: Report for Securities (Sales) in Accordance w. Forex Law  
9 RFVZWPD2 FVVA    OeNB Report: Securities Position Report  
10 RFVZWTOP FVVA    Topinclude für Wertpapier-Meldung OeNB  
11 RFVZXBAV VVSRG    XPRA for Conversion of Real Estate Amount Fields from VZBAVF to VZBAVV  
12 RFVZXPMC FBPAR    XPRA to Fill FI-MC Fields for Business Partner  
13 RFVZ_COMMON_DATA0 FREP    Neue gemeinsame Daten für RFDKVZ00 und RFKKVZ00  
14 RFVZ_COMMON_FORM0 FREP    Neue gemeinsame Form-Routinen für RFDKVZ00 und RFKKVZ00  
15 RFVZ_UNICODE_REORG_VZTXT_TWL1T FTVV EA-FINSERV  Programm RFVZ_UNICODE_REORG_VZTXT_TWL1T  
16 RFW1099M FQST SAP_APPL  USA: Withholding Tax Report for 1099-MISC  
17 RFWDTAI1 FREP    Presenting Bill of Exchange at a Bank/LCR Extract - Customers - France  
18 RFWDTAI2 FBD    Presenting Bill of Exchange at a Bank/LCR Extract - Customers - France  
19 RFWDTAI3 FBD    Presenting Bill of Exchange at a Bank/LCR Extract - Customers - France  
20 RFWEDX00 FREP SAP_APPL  Data Medium Exchange with Disk (Bill of Exchange Presentation)  
21 RFWEKO00 FREP    Bill of Exchange List  
22 RFWEKO01 FREP    Extended Bill of Exchange Information  
23 RFWEKO02 FREP    Extended Bill of Exchange List with ABAP List Viewer  
24 RFWEKR00 ID-FI-KR    Bill of Exchange & Check Usage List  
25 RFWEKR01 ID-FI-KR    Bill of Exchange Management  
26 RFWEOPI1 FREP    Presenting a Bill of Exchange at a Bank  
27 RFWEOPI2 FBD    Presenting a Bill of Exchange at a Bank  
28 RFWERE00 FREP    Analyze GR/IR Clearing Accounts and Display Acquisition Tax  
29 RFWERE00A FBAS    Analyze GR/IR Clearing Accounts and Display Acquisition Tax  
30 RFWERE00F01 FREP    Include RFWERE00F01  
31 RFWFFM01 FMFI_EU    Program for Object Type PAYOH: Collective Payment Request  
32 RFWFFM02 FMFI_EU    Program for Object Type PAYRC: Recovery Request  
33 RFWFKNA1 FBD    Program for Object Type KNA1: Customer  
34 RFWFLFA1 FBK    Abschalten perform document_mm_update für Rechnungsprüfung Retail  
35 RFWFLFB1 FBK    Abschalten perform document_mm_update für Rechnungsprüfung Retail  
36 RFWFLFM1 WLIF    Suchhilfe-Exit; Auswahl Suchhilfe zur Einkaufsorganisation  
37 RFWFLOT0 FMRE    Program for Object Type LOT: Bundling Indicator  
38 RFWFORM1 FBD    Include for RFWEDE00, RFWEDI00 and RFWEDF00  
39 RFWMAN00 FREP    Multi-Level Dunning of Bill of Exchange Requests  
40 RFWOBL00 FREP    Maintain Bill of Exchange Liability  
41 RFWOBL00_NACC FREP SAP_APPL  Maintain Bill of Exchange Liability  
42 RFWOBL10 FREP    Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date  
43 RFWORKON09 FBAS SAP_APPL  Edit Assignment of Customer Open Items  
44 RFWORKON09_CLASSES FBAS SAP_APPL  Include RFWORKON09_CLASSES  
45 RFWORKON09_FORMS FBAS SAP_APPL  Include RFWORKON09_FORMS  
46 RFWORKON09_PAI FBAS SAP_APPL  Include RFWORKON09_PAI  
47 RFWORKON09_PBO FBAS SAP_APPL  Include RFWORKON09_PBO  
48 RFWT0010 FQST SAP_APPL  Adjustment of Withholding Tax Information to Relevant Types  
49 RFWT0010_ALV FQST SAP_APPL  Include RFWT0010_ALV  
50 RFWT0010_TOP FQST SAP_APPL  Include RFWT0010_TOP  
51 RFWT0020 FREP SAP_APPL  Recreate and Change Withholding Tax Data with Witholding TaxRate of 0%  
52 RFWT0020_ALVF FREP SAP_APPL  Include RFWT0020_ALVF  
53 RFWT0020_CWT FREP SAP_APPL  Include RFWT0020_CWT  
54 RFWT0020_EWT FREP SAP_APPL  Include RFWT0020_EWT  
55 RFWT0020_TOP FREP SAP_APPL  Include RFWT0020_TOP  
56 RFWT1000 FWTI SAP_APPL  Program RFWT1000  
57 RFWT1000F01 FWTI SAP_APPL  Include RFWT1000F01  
58 RFWT1000I01 FWTI SAP_APPL  Include RFWT1000I01  
59 RFWT1000O01 FWTI SAP_APPL  Include RFWT1000O01  
60 RFWT1000TOP FWTI SAP_APPL  Include RFWT1000TOP  
61 RFWTAR10 FQST    Payments with Withholding Tax - Argentina  
62 RFWTCT10 FQST    Withholding Tax Certificates  
63 RFWTEXCL FQST SAP_APPL  Validation of Account Assignment Combinations (Callback Report)  
64 RFWTEXCL_MAINTAIN FQST SAP_APPL  Program RFAGLTABADRHFAVL  
65 RFWTINT10 FQST    General Report for Extended Withholding Tax  
66 RFW_EQ_SELFTEST RFW_APPL DI  Program RFW_SELFTEST_3  
67 RFW_FLEQ_SELFTEST RFW_APPL DI  Program RFW_SELFTEST_3  
68 RFW_FL_SELFTEST RFW_APPL DI  Program RFW_SELFTEST_3  
69 RFW_GRAPH_SELFTEST RFW DI  Program RFW_SELFTEST  
70 RFW_IBASE_SELFTEST RFW_APPL DI  Program IBASE_SELFTEST_RFW  
71 RFXABL00 FB0C    Display Changes: Intercompany Routines  
72 RFXABL00_NACC FBD SAP_APPL  Änderungsanzeige: Übergreifende Routinen  
73 RFXPOSXX FBAS    Generated Report for Display of TB14 Variants  
74 RFXPRA01 FBS SAP_APPL   
75 RFXPRA03 FBAS    Setting Bank Keys in T005 and BNKA  
76 RFXPRA04 FBAS SAP_APPL   
77 RFXPRA05 FBAS    RFXPRA05: Field Status Definition Conversion (Master Data)  
78 RFXPRA08 FBAS    Banks: Unchanged Update for New "Branch" Field  
79 RFXPRA09 FBS    Convert G/L Account Text into Upper Case for Matchocdes via View  
80 RFXPRA10 FBZ SAP_APPL  Conversion of ZWF into PYF  
81 RFXPRA11 FBAS    Setting Local Currency HWAER in BKPF  
82 RFXPRA12 FBAS    Transfer Fields in T030D into the Corresponding Fields in T030H  
83 RFXPRA13 FBK SAP_APPL  Convert Vendor Matchcode Fields  
84 RFXPRA14 FREP    Default Values for Printing Advance Return for Tax on Sales/Purchases  
85 RFXPRA15 FBAS    Fast Entry: Set System Name for Existing Variants  
86 RFXPRA16 FBAS    Replace FB06 Entries in T021V/T021P with FB1D, FB1K, FB1S Entries  
87 RFXPRA17 FBD SAP_APPL  Convert Customer Matchcode Fields  
88 RFXPRA18 FBAS    Conversion Report for Setting '---------' in the New Field T004F-FAUS2  
89 RFXPRA19 FBAS    Conv.Rep.: Chnge Fld Status (T004F) Keys fr.Comp.Code to Fld Stat.Var.  
90 RFXPRA20 FBAS    Convert Recurring Documents/Sample Documents for New Tax Processing  
91 RFXPRA21 FBZ SAP_APPL  Extension and Type Change for Field 'Company Number' in T021D  
92 RFXPRA22 FBD SAP_APPL  Conversion Report: Field Status Definitions for Customer Master Data  
93 RFXPRA24 FBAS    Copy Deb./Cred.Posting Key for Transaction BUV from T030B to T001U  
94 RFXPRA25 FBAS    Table TZUN: Fill FELD1,..., FELD4 with Contents from NAME1,..., NAME4  
95 RFXPRA26 FBAS     
96 RFXPRA28 FBAS    Conv.Rep.: Chnge Fld Status (T004F) Keys fr.Comp.Code to Fld Stat.Var.  
97 RFXPRA29 FREP    Fill T007K/T007L from T007G/T007h; from T007I using T007J  
98 RFXPRA30 FBAS    Conversn Rep.for Setting SPACE in T030R-XDIKO for T030R-KTOSL = 'GAO'  
99 RFXPRA31 FBS    Correct Initialization of Field SKB1-XSALH in G/L Account Master  
100 RFXPRA32 FBAS    Credit Management: Longer Fields for Payment Index and Rating  
101 RFXPRA33 FBAS SAP_APPL  RFEPOS00 and RFITEM**: Generate Special Fields  
102 RFXPRA34 FKC    DO NOT USE!!! Program has been retired!  
103 RFXPRA35 FBAS    Delete Fast Entry Screen for SAPMF05A/RE/GU and BUVAR=2  
104 RFXPRA36 FBAS    Document Types: Distribute Permitted Account Types to Separate Fields  
105 RFXPRA37 FBAS    Conversion Program for Preallocating Field Selection String FAUSG.  
106 RFXPRA38 FTEC    Manual bank statement/check deposit: New operator field  
107 RFXPRA39 FBAS    Include GSBER Field in TF123 if Entries Already Exist  
108 RFXPRA40 FBAS    Conversion from T047F into Standard Sort Variants  
109 RFXPRA41 FBAS    Convert MHNK to Grouping Key and Print Time Stamp  
110 RFXPRA42 FBAS    Fill Table BSIX with Reference Number XBLNR  
111 RFXPRA43 FBAS    Conversion Report for Specification of Field Selection Bar FAUS2  
112 RFXPRA44 FBAS    Conversion Active-Indicator for Cost of Sales Procedure for Rel. 4.6A  
113 RFXPRA45 FBAS SAP_APPL  Set Investment Indicator in Specific Countries  
114 RFXPRA99 SFIB    Umrechnungsfaktoren für Cross-Rates pflegen  
115 RFYTXC00 FYTX    Conversion tools  
116 RFYTXD00 FYTX    Display Utility for Audit File Index TTXI  
117 RFYTXDISPLAY FYTX/TAXM    Program for displaying a list of documents for the external tax system  
118 RFYTXDISPLAY_NACC FYTX/TAXM SAP_APPL  Program for displaying a list of documents for the external tax system  
119 RFYTXF00 FYTX    Forced Update of External Audit File  
120 RFYTXF00_NACC FYTX SAP_APPL  Forced Update of External Audit File  
121 RFYTXINC FYTX    Includes for update routines  
122 RFYTXINC_NACC FYTX SAP_APPL  Includes fuer Update-Routinen  
123 RFYTXLIB FYTX/TAXM    Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE  
124 RFYTXLIB_NACC FYTX/TAXM SAP_APPL  Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE  
125 RFYTXPCD FYTX    Determine External Product Code (External Tax Interface)  
126 RFYTXT10 FYTX    External Tax Interface: Test Utility for CPI/C Connection  
127 RFYTXU00 FYTX    Update audit files and tax registers from external tax system  
128 RFYTXU00_NACC FYTX SAP_APPL  Update audit files and tax registers from external tax system  
129 RFYTXUPDATE FYTX/TAXM    Batch program for updating external tax system  
130 RFYTXUPDATE_NACC FYTX/TAXM SAP_APPL  Batch program for updating external tax system  
131 RFYTX_XTAX_SYSTEM_VER_ FYTX/B/TAX    Program with form to create an object of class CL_XTAX_SYST_VER_  
132 RFYTX_XTAX_SYSTEM_VER_TAXDOC00 FYTX/B/TAX    Program with form to create an object of class CL_XTAX_SYST_VER_  
133 RFYTX_XTAX_SYSTEM_VER_TAXTEST FYTX/B/TAX     
134 RFYTX_XTAX_SYSTEM_VER_TAX_____ FYTX/B/TAX    Program with form to create an object of class CL_XTAX_SYST_VER_  
135 RFZ30FOR FBZ    Include RFZ30FOR  
136 RFZ30GET FBZ    Include RFZ30GET  
137 RFZ30LIS FBZ    Include RFZ30LIS  
138 RFZ30REA FBZ    Include RFZ30REA  
139 RFZ5ATOP FTVV    Include RFZ5ATOP  
140 RFZ5AV01 FTVV    Formroutinen für die AWV-Meldung Z5 und Z5a  
141 RFZ5AV02 FTVV    Schreiben der Daten auf sequentielle Datei  
142 RFZALEND FBZ    Include RFZALEND  
143 RFZALI00 FBZ    Payment Settlement List  
144 RFZALI10 FBZ    Payment Settlement - List of Exceptions  
145 RFZALI20 FBZ    Payment List  
146 RFZALINI FBZ    Include RFZALINI  
147 RFZALINI_MAX FBAS    Include RFZALINI  
148 RFZALKHU FBZ    Rounding Payment Amounts to the Forint  
149 RFZALLIS FBZ    Subroutines for List Tool Output in Report RFZALI20  
150 RFZALPRI FBZ    Subroutines for Storing Print Parameters for Batch Program Runs  
151 RFZALRDB FBZ    Buffered Database Access - RFZALI20  
152 RFZALSEL FBZ    Include RFZALSEL  
153 RFZALSTA FBZ    Include RFZALSTA  
154 RFZALTOP FBZ     
155 RFZAVF01 FTBU    Formroutinen  
156 RFZAVF02 FTBU    Formroutinen (Protokoll)  
157 RFZAVP01 FTBU    Conversion report: Convert object addresses to CAM  
158 RFZAVTOP FTBU    Include RFCAMTOP  
159 RFZEVT01 FVVD    TEST: IPD, Create Dump and Conversion File  
160 RFZEVT02 FVVD    Reads MultiCash Files for Display Purposes  
161 RFZEVT03 FVVD    TEST: IPD, Create Dump and Conversion File  
162 RFZFA2002 VVSRG EA-FINSERV  Umsetzung der Zuführungsart zum BAV-Meldewesen für 2002  
163 RFZFA2002_KOR VVSRG EA-FINSERV  Umsetzung der Zuführungsart zum BAV-Meldewesen für 2002  
164 RFZINSS0 FBD    Subroutines for Interest Calculation  
165 RF_CONVERT_FBLX_LINE_LAYOUTS FREP SAP_APPL  Line Item Display: Layout Conversion for Upgrade to 4.6  
166 RF_CONVERT_XEZER_TO_MANDATE FIN_SEPA SAP_APPL  Create Mandates: Customers  
167 RF_CONVERT_XEZER_TO_MANDATEF01 FIN_SEPA SAP_APPL  Form-Routinen  
168 RF_F111_PARAMETERS_MODIFY_ONCE FMZA SAP_APPL  Single Modification of All Parameter Records for F111  
169 RF_FILL_FKBER_LONG FBAS SAP_APPL  Fill BSEG-FKBER_LONG Field  
170 RF_INSTREP FBZ    Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair)  
171 RF_PRD_CL_SCHED FB_CLOSING EA-APPL  RF_PRD_CL_SCHED  
172 RF_PRD_OP_SCHED FB_CLOSING EA-APPL  RRF_PR_OP_SCHED  
173 RF_SPELL BF    Check of Conversion of Amounts/Figures into Words  
174 RF_STEUERINFO FREP    Tax Information (Country)  
175 RF_TEST_CONVERSION BF    Test Determined Bank Account Numbers with More Than 18 Digits  
176 RF_TEST_CONVERSION2 BF    Test for Determining House Bank Acct Nos with More Than 18 Characters  
177 RF_TIBAN_WO_ACCNO FBAS SAP_APPL  Maintenance View TIBAN_WO_ACCNO (Modified)  
178 RG0UMR00 FKUC    Subprograms for Currency Translation in FI-LC and FI-GLX  
179 RG0UMRMD FKUC    Substitution of company/cons. business area with consolidation unit  
180 RG0UMRPF FKUC     
181 RG0UMRUE FKUC    User exit for user-defined exchange rate determination  
182 RGALLOC1 GALC    FI-SL Generate Allocation Select Statement  
183 RGALLOC1_NACC GALC SAP_APPL  FI-SL Generate Allocation Select Statement  
184 RGALLOC2 GALC    FI-SL: Generating transformation modules in SAPLGUTF  
185 RGALLOC2_NACC GALC SAP_APPL  FI-SL: Generating transformation modules in SAPLGUTF  
186 RGALLOC3 GALC    Allocation: Delete Line Items No Longer Needed  
187 RGALLOC4 GALC    Check Customizing Settings for the Allocation  
188 RGALLOC5 GALC    Allocation cycle mass deletion  
189 RGAOV GALC    Cylce Overview (Special Purpose Ledger)  
190 RGBALANCE ACC_INTERNET_SERVICES    Output account balances  
191 RGBCFL00 GBAS    Update FI-SL Programs  
192 RGBCFL01 GBAS    Generate All Coding Block-Dependent FI-SL Programs  
193 RGBCUT00 GBAS    Generate FI-SL Update Function Modules for Summary Tables  
194 RGBRBC00 GVAL    Validation: Regenerate Code for all Clients  
195 RGBSIS01 GRWT    Actual Line Items for Table GLT0 (BSIS/BSEG)  
196 RGC863LT FK    Group Reporting  
197 RGC875CP FK    Changes in Asset Transfer Depreciation  
198 RGC880B0 FKUC    Where-Used List for Currency Translation Methods  
199 RGC882C0 FK    Edit Entries in T882/T882C for Standard Ledgers  
200 RGC884PR FK    Print Currency Translation Method  
201 RGCABG00 FK    Eliminate Asset Transfers  
202 RGCAFA00 FK    Calculation of Depreciation  
203 RGCAGSB0 FK    Analyze Deviating Business Areas  
204 RGCANT00 FK    Group Shares  
205 RGCATT00 GBAS    Generate Include RGCATT01 for G_CATT_DELETE_TABLE_ENTRY  
206 RGCATT01 GBAS    CASE Bar for CATT_DELETE_TABLE_ENTRY  
207 RGCAUS00 FK    Group Reports  
208 RGCAUS10 FK    Bundle Corporate Standard Reports  
209 RGCAUSCO FK     
210 RGCAUSHY FK    Totals Report - Hierarchy  
211 RGCAUSLT FK    Reports  
212 RGCAUSPF FK     
213 RGCAUSTB FK     
214 RGCBDC00 FK    Batch Input  
215 RGCBDC10 FK    Batch Input  
216 RGCBILA0 FKUC    Consolidation Data Extract  
217 RGCBLG00 FK    Document Report - Consolidation  
218 RGCCDB00 FKUC    Reconcile G/L Accounts with Extended G/L Accounts  
219 RGCCEDB0 FK    Compare Periodic Extract <-> Consolidation Items  
220 RGCCGS01 FK    Call transaction GS01  
221 RGCCHP00 FK    Contra Item/Retained Earnings  
222 RGCCHPEU FKEU    DO NOT USE!!! Program has been retired!  
223 RGCCON00 FKUC    FI-LC: General Classification Keys for Consolidation  
224 RGCCTT00 FK    Check Individual Financial Data for Missing Breakdown  
225 RGCCUSKP FK    Print C/I Methods and Selected Items (Database)  
226 RGCCUSMU FK    Where-Used List for Consolidation of Investments Methods  
227 RGCCUSUP FKUC    Print Currency Translation Method  
228 RGCDDC00 FK    Check Missing Assignments G/L Account<->Corporate Account  
229 RGCDDP00 FK    Print Direct-Posting Account Assignments  
230 RGCDELTK FK    Delete Subgroup  
231 RGCDOW10 FK    Download for Consolidation  
232 RGCDOW30 FKUC    FI-LC: FI Data Extract Download  
233 RGCDOW40 FK    Download for Decentralized Data Entry with MS Access  
234 RGCDOWVJ FK    FI-LC Download: Carry-fwd Values for Carry-Forward Transaction Types  
235 RGCEDR20 FKUC    Download Extract to R/2 RF-KONS  
236 RGCEIS00 FK    FI-LC: Transfer of Data to EIS  
237 RGCEISMD FK    FI-LC Data Selection for EIS Reporting  
238 RGCEISP0 FK    Display Item Assignments for EIS Reporting  
239 RGCEISS1 FK    FI-LC Data Selection for EIS Reporting  
240 RGCEQL00 FK    Transfer Changes in Investments/Equity from Database to Tables  
241 RGCEQT00 FK    Data Transfer for Affiliated Companies  
242 RGCERH00 FK    Data Entry Form and Audit Trail  
243 RGCERH10 FK    Bundle Data Entry Forms  
244 RGCEUR00 FKEU    DO NOT USE!!! Program has been retired!  
245 RGCEUR01 FKEU    FORM routines for RGCEUR00  
246 RGCEUR02 FKEU    DO NOT USE!!! Program has been retired!  
247 RGCEUR10 FKEU    DO NOT USE!!! Program has been retired!  
248 RGCEUR11 FKEU    General FORM routines for FI-LC reconciliation programs  
249 RGCEUR20 FK    Upload Extract from R/2  
250 RGCEUR30 FKEU    DO NOT USE!!! Program has been retired!  
251 RGCEUR40 FKEU_UC    Cons.Ledger: Curr.Type 30 --> 80  
252 RGCEUR41 FKEU_UC    Consolidation Processing Ledger: Currency Type 80 -> 30  
253 RGCEUR50 FKEU_UC    Reconciliation and anaysis of consolidation staging ledger  
254 RGCEUR51 FKEU_UC SAP_APPL  Adapt GLT3 for Identical Local and Group Currency  
255 RGCEUR5I FKEU_UC    Include for report program RGCEUR50  
256 RGCEUR60 FKEU    FI-LC: Delete Financial and Transaction Data in Year of Changeover  
257 RGCEUR61 FKEU    DO NOT USE!!! Program has been retired!  
258 RGCEUR90 FKEU_UC    User Confirmation: All Reconciliations Carried Out  
259 RGCEURAA FKEU_UC    General FORM routines for reconciliation program  
260 RGCEUTOP FKEU    Top for FI-LC euro reconciliation report programs  
261 RGCFK300 FK    Assets Held in Foreign Economic Areas  
262 RGCFK301 FK    Assets Held in Foreign Economic Areas  
263 RGCFK302 FK    Assets Held in Foreign Economic Areas  
264 RGCFSCAT FK    FSCAT Master Data Transfer for EIS  
265 RGCGEN00 FKUC    Generate an Update Call in FI-LC  
266 RGCGLI10 FK    List of Ownership  
267 RGCGLI20 FK    Changes in Investee Equity  
268 RGCGLI30 FK    Changes in Investments  
269 RGCGLI50 FK    Changes in Hidden Reserves  
270 RGCGLI60 FK    Equity Structure of Investee Companies  
271 RGCGLI70 FK    List of Ownership  
272 RGCHKINT GBAS    Update FI-SL Programs  
273 RGCHRY00 FK    Print Subgroup Hierarchy  
274 RGCHRY10 FK    Subgroup Hierarchy  
275 RGCIA100 FK    Company Shares  
276 RGCIA200 FK    Consolidation Documents  
277 RGCIA300 FK    Account Balances per Financial Statement Item  
278 RGCIA400 FK    Journal Entries by Company  
279 RGCIAGRA FK    Graphics Module for Interactive Reporting  
280 RGCIAR00 FK    Interactive Reporting in Consolidation  
281 RGCIARLT FK    Reports for Interactive Reporting  
282 RGCINDXD FK    Display/Delete INDX Records  
283 RGCKAP00 FK    Consolidation of Investments  
284 RGCKAPB0 FK    Consolidation of Investments - Investments  
285 RGCKAPE0 FK    Consolidation of Investments - Equity  
286 RGCKAPK0 FK    Consolidation of Investments - Capital  
287 RGCKAPL0 FK    Consolidation of Investments - List  
288 RGCKAPM0 FK    Consolidation of Investments - Minority Ownership  
289 RGCKAPR0 FK    Consolidation of Investments - Hidden Reserves  
290 RGCKAPV0 FK    Consolidation of Investments - Purchase Method  
291 RGCKKR00 FK    Group Investments  
292 RGCKPD00 FK    Consolidation Items  
293 RGCKRIT1 FK    Master Data Transfer, Sort Criterion 1, for EIS  
294 RGCKRIT2 FK    Master Data Transfer, Sort Criterion 2, for EIS  
295 RGCKRIT3 FK    Master Data Transfer, Sort Criterion 3, for EIS  
296 RGCLIA00 FK    Liability Method  
297 RGCLST00 FK    Database List of Totals Records  
298 RGCLST01 FK    Database List: Totals Records (GLT2)  
299 RGCLST10 FK    Database List: Journal Entries  
300 RGCLST11 FK    Database List: Journal Entries (GLS2)  
301 RGCLST30 FK    Database listing for consolidation staging ledger  
302 RGCMBU00 FK    Import and Write Data Extract  
303 RGCMBUD0 FKUC    Definition of Data for Data Extract  
304 RGCMBUEU FKEU    DO NOT USE!!! Program has been retired!  
305 RGCMCDXK FK    Catalog of MCDX Blocks and Print-Out  
306 RGCMOT00 FK    Modify Individual Financial Statement Data  
307 RGCMOT01 FK    Differences Between FILCT and FILCA  
308 RGCNEW00 FK    Clean-Ups for Reinstallations  
309 RGCOBJ00 FK SAP_APPL  FILCT: Conversion with Assignment of Correct Object Numbers  
310 RGCON30A FK    Upgrade for 3.0B  
311 RGCON30C FK     
312 RGCON400 FK    XPRA for 4.0A  
313 RGCONS00 FK    Bundle Consolidation Steps  
314 RGCOPYGLT0 GLT0    Flexible general ledger: Summary transfer from GLT0  
315 RGCORG00 FKEU    DO NOT USE!!! Program has been retired!  
316 RGCPCU10 FK    Consolidation: PC Data Entry  
317 RGCPCU20 FK    Upload Financial Data from External Data Entry using MS Access  
318 RGCPCU30 FK    FI-LC: Upload FI Data Extracts  
319 RGCPCU40 FK    Consolidation: Flexible Upload  
320 RGCPCU41 FK    Consolidation: Flexible Upload - Customizing  
321 RGCPCU4T FK    Include RGCPCU4T  
322 RGCPCUD1 FKUC    PC Interface Record Description  
323 RGCPCUD2 FK    PC Interface Record Description  
324 RGCPLS00 FK    Validate Consolidation Data  
325 RGCPLSI1 FK    Consolidation Data Check  
326 RGCPOS00 FK    Transfer Financial Statement Version to FI-LC FS Items/Texts  
327 RGCPOS01 FK    Create Corporate Chart of Accounts from FI-LC FS Items  
328 RGCPOS02 FCIN    Maintain Corporate Account in G/L Account Using Group FS Version  
329 RGCPOS03 FK    Create Consolidation FS Items/Texts from Chart of Accounts  
330 RGCPOS05 FK    Delete FS Chart of Accounts and Related Objects  
331 RGCPOS10 FK    Set Up Data Entry Form from the Item Table  
332 RGCPOS15 FK    Line Layout for Reports from the FS Item Table  
333 RGCPOS20 FK    Generate a Report from a Data Entry Form  
334 RGCPOS30 FK    Change FS Item Numbers  
335 RGCPOS40 FK    Validation Check for Items and Data Entry Forms  
336 RGCPOS50 FK    Change FS Items in a Totals Records File  
337 RGCPOS60 FK    Change FS Items in a Journal Entry File  
338 RGCPOS70 FK    Upload Consolidation Items  
339 RGCPOS80 FK    Layout of FS Chart of Accounts  
340 RGCPPC00 FK    Integrate Group Data  
341 RGCRNN00 FK    Renumber Data Entry Form Line Layout  
342 RGCRNN10 FK    Renumber Standard Report Line Layout  
343 RGCRTD00 FK    Reversal of Currency Translation Documents  
344 RGCRTDF0 FK    Reverse Documents from Currency Translation  
345 RGCRVS00 FK    FI-LC: Convert Reversal Data into new Database Fields  
346 RGCRWIMP FK    FI-LC: Import Standard Reports to FLC Library  
347 RGCSCD00 FK    Copy Totals Records  
348 RGCSCD10 FK    Delete Totals Records (Local Values Only)  
349 RGCSEL00 FK    Data Selection for FI-LC Reporting  
350 RGCSEL01 FK    Data Selection for FI-LC Reporting (Global Selection)  
351 RGCSEL10 FK     
352 RGCSELMD FK    Data declaration for RGCSEL00  
353 RGCSHD00 FK    Display Consolidation Document  
354 RGCSID00 FK SAP_APPL  Set or Delete Indicator FILC_USED  
355 RGCSKO00 FK    Intercompany Elimination  
356 RGCSTC00 FK    Produce Data Extract from Subgroup  
357 RGCSTM00 FK    Status Management  
358 RGCT852 FK    Print Subgroups  
359 RGCT854S FK    Selected Items in Consolidation  
360 RGCT856 FK    Transaction Types for Consolidation  
361 RGCT858 FK    Versions of Consolidation  
362 RGCT865 FK    Print Intercompany Eliminations  
363 RGCT868B FK    Elimination of IC Profit: Inventory Management Companies  
364 RGCT868L FK    Elimination of IC Profit: Supplier Data  
365 RGCT872 FK    Equity Holdings Adjustments for Associated Companies  
366 RGCT873 FK    Hidden Reserves / Fair Value Adjustments  
367 RGCT875D FK    Print Asset Transfers  
368 RGCT875E FK    Changes in Asset Transfer Depreciation  
369 RGCT880 FK    Print Companies  
370 RGCTABF1 FK    Reports: Fill New Tables with Entries  
371 RGCTABFI FK    Reports: Fill New Tables with Entries  
372 RGCTABKP FK    Consolidation of Investments: Table Update for New Fields  
373 RGCTDE00 FK    Export Totals Records and Journal Entries  
374 RGCTDI00 FK    Import Totals Records and Journal Entries  
375 RGCTST00 FK    Post Test Data  
376 RGCTSTCY FK    Copy Test Data from Data Base  
377 RGCTSTDE FK    Create Entries in Table TSTGC  
378 RGCTSTPR FK    Output of FI-LC Test Data  
379 RGCTSTTC FK    Create Entries in Table TSTGC  
380 RGCTUM00 FK    Convert FI-LC Tables  
381 RGCUMG00 FK    Reclassifications  
382 RGCUMR00 FKUC    Currency Translation for Consolidation  
383 RGCUMRGE FKUC    Translation  
384 RGCUMRIT FKUC    FS Items Not Used in Currency Translation  
385 RGCUMRL8 FKUC    List Type 8: Display All DB Records and Selected Period Fields  
386 RGCUMRSE FKUC    Generated FORM Pool of Currency Translation  
387 RGCUMRTR FKUC    Validation Report for Currency Translation Method  
388 RGCVAL00 FK    Call Up Validations  
389 RGCVIM00 FKUC    Call View Maintenance  
390 RGCVTR00 FK    Carry Forward Balances for Consolidation  
391 RGCWRF00 FK    Currency Devaluation  
392 RGCZGE00 FK    Elimination of Intercompany Profit/Loss  
393 RGCZGECD FK    Data for Elimination of IC Profit and Loss  
394 RGDV_ANALYSER SECATT_GDV_SCHEMA_METHOD    Analyzer  
395 RGDV_ANALYSER_MULTI SECATT_GDV_SCHEMA_METHOD    Analyse service payload  
396 RGDV_CN_CHECKER SECATT_GDV_SCHEMA_METHOD    Code/name check a service payload  
397 RGDV_CN_CHECKER_REVERSE SECATT_GDV_SCHEMA_METHOD    Code/name check (A2A) a service payload  
398 RGDV_EDIT_VALUE_SNAPSHOT SECATT_GDV_SNAPSHOT_METHOD    Program GDV_EDIT_VALUESNAPSHOT  
399 RGDV_VERIFIER SECATT_GDV_SCHEMA_METHOD    Verify two service payloads  
400 RGENSRVICE SWU    Program for Object Type GENSRVACTV : GENSERVICEACTIVATE  
401 RGEN_US_CUST BCA_US EA-FINSERV  Customizing program to switch US enhancements on and off  
402 RGEURBA2 GEU0    Create Adjustment Items to Balance FI-SL Documents to 0  
403 RGEURBAL GEU0    Adds Summary Records from a Ledger and Displays Differences (if not 0)  
404 RGFB001C S_FORMULA_BUILDER    Formpool für Syntaxcheck Formula Builder  
405 RGFB001I S_FORMULA_BUILDER    Formpool für Syntaxcheck Formula Builder  
406 RGFLC0F FAGL_EURO_CONVERSION SAP_APPL  FI 'RECON' Phase: Comparison with Open Items at Key Date (Selection)  
407 RGFLC1F FAGL_EURO_CONVERSION SAP_APPL  FI 'RECON' Phase: Comparison with Open Items at Key Date (Selection)  
408 RGFLDOC0C FAGL_EURO_CONVERSION SAP_APPL  Program RGFLDOC0C  
409 RGFLDOC0CF01 FAGL_EURO_CONVERSION SAP_APPL  Include RGFLDOC0C  
410 RGFLDOC0CTOP FAGL_EURO_CONVERSION SAP_APPL  Include RGFLDOCTOP  
411 RGFLEX_EUR_CHECK_BALANCE GEU0 SAP_APPL  Program RGFLEX_EUR_DOC_CHECK_BALANCE  
412 RGFLEX_EUR_DOC01 GEU0 SAP_APPL   
413 RGFLEX_EUR_DOC02 GEU0 SAP_APPL   
414 RGFLPST FAGL_EURO_CONVERSION SAP_APPL  Program RGFLPST  
415 RGFLPSTTOP FAGL_EURO_CONVERSION SAP_APPL  Include RGFLPSTTOP  
416 RGFLS0P FAGL_EURO_CONVERSION SAP_APPL  FI 'RECON' Phase: Comparison with Open Items at Key Date (Selection)  
417 RGFLS1P FAGL_EURO_CONVERSION SAP_APPL  FI Analysis Phase <-> Open Items on Key Date (Selection)  
418 RGFL_DIFBAL_SHOW FAGL_EURO_CONVERSION SAP_APPL  Display Logs from RFEWA009/010  
419 RGFL_ZERO_BALANCE FAGL_EURO_CONVERSION SAP_APPL  Log Analysis for RFEWA012/RFEWA013/RFEWA014  
420 RGGBR000 GVAL    Exit Routines for Rules  
421 RGGBRLA0 FI_LA_LC SAP_APPL  Exit Routines for Rules  
422 RGGBR_PS_FORMS GVAL SAP_APPL  Include RGGBR_PS_FORMS  
423 RGGBR_PS_TITLES GVAL SAP_APPL  Include RGGBR_PS_TITLES  
424 RGGBS000 GVAL    Exit Routines for Substitutions  
425 RGGBS0TR ID-FI-TR    Exit Routines for Substitutions  
426 RGGBSLA0 FI_LA_LC SAP_APPL  Exit Routines for Substitutions  
427 RGGBS_AR_FORMS J1AF SAP_APPL  PM: Returns the main class for an object  
428 RGGBS_AR_TITLES J1AF SAP_APPL  PM: Returns the main class for an object  
429 RGGBS_PS_FORMS GVAL SAP_APPL  Ledger  
430 RGGBS_PS_TITLES GVAL SAP_APPL  Include LRECNI01  
431 RGGD1300 GBAS    Totals record display  
432 RGGD1300_FISL GBAS SAP_APPL  Totals record display  
433 RGGD1300_FIX GBAS SAP_APPL  Totals record display  
434 RGGD1300_FLEXGL GBAS SAP_APPL  Totals record display  
435 RGGD1301 GBAS    Cover for RGGD1300  
436 RGGD2300 GBAS    Line item search  
437 RGGD2300_FISL GBAS SAP_APPL  Line item search  
438 RGGD2300_FIX GBAS SAP_APPL  Line item search  
439 RGGD2300_FLEXGL GBAS SAP_APPL  Line item search  
440 RGGL10 GLT0    Execute Report - Account Balance - Flexible Ledger  
441 RGGLFLEXIMG GLT0    1  
442 RGGSTORN GBAS    Generates Code for FI-SL Document Reversal  
443 RGI2P000 FK     
444 RGI2P100 FK     
445 RGICGLU1 GBAS    Generate GLU1  
446 RGICGLU2 GBAS    FI-SL: Update Internal Structure GLU2  
447 RGICHKEX GBAS    RGUXI30A Conversion of FI Tables  
448 RGICOPY0 GBAS    Copy From FI-SL User Exit Programs  
449 RGIFS000 GBAS    SAP Exit Routines for Fixed Field Movements  
450 RGIMF000 GBAS    Include LGUTVF01  
451 RGIMOVF0 GBAS    FI-SL Generate Fixed Field Movements  
452 RGIMOVV0 GBAS    FI-SL: Generate Variable Field Movements  
453 RGIMOVV1 GBAS    FI-SL Generate Allocation Select Statement  
454 RGIN2000 FK    ?...  
455 RGIOBTAB GBAS    Generate Tables and Data Declarations for Object Tables 1  
456 RGISETAA GBAS    Maintain the Flow Type for the Update  
457 RGISETGL GBAS    Maintain the Update Type in Special Purpose Ledger  
458 RGITAB00 GBAS    FI-SL: Generate FIELDS Includes and Update Routines  
459 RGIUGLT0 GBAS    RGUUM21D Conversion of FI-SL MM Activities  
460 RGIVS000 GBAS    SAP Exits for Variable Field Movements  
461 RGIVSLC0 FK    SAP Exits for FI-LC/EC-MC  
462 RGIVU000_TEMPLATE GBAS    SAP Exits for Variable Field Movements  
463 RGJACD00 GJVA    Display Change Documents for Joint Operating Agreement  
464 RGJAIN00 GJV2    Joint Operating Agreement master data catalog  
465 RGJARC01 GJV2    JV-Data Archiving (JV_OBJECT)  
466 RGJARC02 GJV2    JV-Billing Archiving (JV_Billing)  
467 RGJARC03 GJV2    JV-Bank Account Switching documents archiving (JV_BANK_SW)  
468 RGJARC04 GJV2    JVA process event archiving (JV_EVENT)  
469 RGJBF_I1 GJV2    JV Billing Forms Programs  
470 RGJBF_I2 GJV2    JV Billing Supplemental Detail Programs  
471 RGJBF_I3 GJVA EA-APPL  Form routines for cash call direct print  
472 RGJBT_I1 GJV2    JV Billing Include Data Declaration  
473 RGJBT_I3 GJVA EA-APPL  Include RGJBT_I3  
474 RGJBUR00 GJVA    Joint Venture Payroll Burden Clearing  
475 RGJBUR00_PM GJVA    Report RGJBUR00_PM  
476 RGJBURD1 GJVA    Payroll Burden Global Data  
477 RGJBURD1_PM GJVA    Include RGJBURD1_PM  
478 RGJBURF0_PM GJVA    Include RGJBURF0_PM  
479 RGJBURR1 GJVA    Payroll Burden Global Data  
480 RGJCSNRO GJVA    Reads entries in CSKS to a certain or all controlling areas  
481 RGJDEL00 GJVA    Delete Joint Venture Master (not posted)  
482 RGJDEL01 GJV2    Deletion Program for Deleting Archived JV-Data (JV_OBJECT)  
483 RGJDEL02 GJV2    Deletion Program for Deleting Archived JV-Billing Data (JV-Billing)  
484 RGJDEL03 GJV2    Deletion Program for deleting archived JVA banking data (JV_BANK_SW)  
485 RGJDEL04 GJV2    Deletion Program for Deleting Archived JV-Event Data (JV_EVENT)  
486 RGJEGH00 GJVA    OPER Venture-EG List  
487 RGJESC00 GJVA    Overhead Rate Escalation/Reduction Calculation  
488 RGJGB02_REPAIR GJVA    Repair program for JV validation syntax error in GBT..JVJ  
489 RGJGLTAR GJV2    Allocation Exit Module Line Item Check  
490 RGJGLTD1 GJV2    Data Declarations for Archive Connection  
491 RGJGLTI1 GJV2    Common Subroutines  
492 RGJGLXC1 GJV2    Activate company in JV  
493 RGJGLXC2 GJV2    Deactivate company in JV  
494 RGJGLXC3 GJVA    Deactivate company in JV  
495 RGJGLXCU GJVA    Activate/Deactivate company in JV  
496 RGJGRA01 GJV2    Hierarchy Graphics for JOA Master Data Objects  
497 RGJINF00 GJVA    Joint Venture master data catalog  
498 RGJJVD00 GJV2    Joint Venture Detailed Information  
499 RGJJVDEL GJVA    Delete Joint Venture Data of a Company  
500 RGJJVDL1 GJVA    JV/CO Configuration aids - NOT yet released - status unfinished