Where Used List (Program) for SAP ABAP Data Element BALLOGHNDL (Application Log: Log Handle)
SAP ABAP Data Element BALLOGHNDL (Application Log: Log Handle) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RBM_STRUCT_REFS_TRANSPORT | Structures with Nodes and no Link Entries | SDFU | BASIS | SAP_BASIS |
2 | Program | RBNK_BATCH_INI_REL_RFC | Action after BNK_INI Release for one Batch | FIN_BNK_COM_UTIL | APPL | SAP_FIN |
3 | Program | RBNK_BATCH_RETRY_FILE_CREATION | Retry to create file for an already failed attempt | FIN_BNK_COM_CORE | APPL | SAP_FIN |
4 | Program | RBNK_BATCH_TIMEOUT_MONITOR | Program RBNK_BATCH_TIMEOUT_MONITOR | FIN_BNK_COM_CORE | APPL | SAP_FIN |
5 | Program | RBNK_COM_SHOW_BTCH_APPR_LSTTOP | Global data | FIN_BNK_COM_UTIL | APPL | SAP_FIN |
6 | Program | RBNK_IMPORT_PAYM_STATUS_REPORT | Upload payment status report | FIN_BNK_COM_CORE | APPL | SAP_FIN |
7 | Program | RBNK_INCMNG_MSG_MONI_UI_TOP | Include RBNK_INCMNG_MSG_MONI_UI_TOP | FIN_BNK_COM_UI | APPL | SAP_FIN |
8 | Program | RBNK_PAYM_BATCH_UI_TOP | Include RBNK_PAYM_BATCH_UI_TOP | FIN_BNK_COM_UI | APPL | SAP_FIN |
9 | Program | RBNK_PAYM_COLLECT | Create collector | FIN_BNK_COM_CORE | APPL | SAP_FIN |
10 | Program | RBNK_TEST_PAYMENTSTATUSREPORT | Process Payment Status Test Report | FIN_BNK_COM_CORE | APPL | SAP_FIN |
11 | Program | RBPGJA02 | Budget Carryforward for Orders | KABP | APPL | SAP_FIN |
12 | Program | RBRF_COPY_APPLCLASS | Copying and Deletion of Applicaton Classes | SBRF | BASIS | SAP_BASIS |
13 | Program | RCAMCLOG | Include RCAMCLOG | COPC | APPL | SAP_APPL |
14 | Program | RCAMCONF | Include RCAMCONF | COPC | APPL | SAP_APPL |
15 | Program | RCAMPTOP | Include RCAMPTOP | COPC | APPL | SAP_APPL |
16 | Program | RCATSFAW_SERVICE_ATTRIBUTES | RCATSFAW_SERVICE_ATTRIBUTES | CATS_PRS_SFWS | APPL_TOOLS | SAP_APPL |
17 | Program | RCATSTCOTOP | Include RCATSTCOTOP | CATF | APPL | SAP_APPL |
18 | Program | RCCLRELE | Mass Release for a Class Type/Class | CLCL | ABA | SAP_ABA |
19 | Program | RCCSEC_ENC_RE0 | Migration to SSF Application PAYCRV | PCA_SECURITY | ABA | SAP_ABA |
20 | Program | RCCSEC_ENC_RE1 | Check If Can Be Deleted and Execute Conversion | PCA_SECURITY | ABA | SAP_ABA |
21 | Program | RCCSEC_MIGRATION_040 | IS-M/AM: Encryption of Payment Cards From Order and Billing Document | JAS | IS-M | IS-M |
22 | Program | RCCSEC_MIGRATION_042 | IS-M: Encryption of Payment Cards in IAC Temporary Tables | JAS | IS-M | IS-M |
23 | Program | RCCSEC_MIGRATION_045 | IS-M/SD: Payment Card Encryption for Order and Billing Document | JSD | IS-M | IS-M |
24 | Program | RCCT_TEST_MAINTAIN | Call mainteance | REFERENCE_CALLER_COND_TECH_C | AP-PRC_C | SAP_AP |
25 | Program | RCCT_TEST_PERFORMANCE_API | Test of Performance of APIs for Condition Maintenance | REFERENCE_CALLER_COND_TECH_C | AP-PRC_C | SAP_AP |
26 | Program | RCCT_TEST_PERFORMANCE_SEL | Call up selection | REFERENCE_CALLER_COND_TECH_C | AP-PRC_C | SAP_AP |
27 | Program | RCCT_TEST_SELECT | Call up selection | REFERENCE_CALLER_COND_TECH_C | AP-PRC_C | SAP_AP |
28 | Program | RCCT_TEST_WORK_AREA_CNTL | Test of Work Area Control for the Condition Technique | REFERENCE_CALLER_COND_TECH_C | AP-PRC_C | SAP_AP |
29 | Program | RCC_MIGRATION | Program RCC_MIGRATION | PCA_SECURITY | ABA | SAP_ABA |
30 | Program | RCKMJF01 | Include RCKMJF01 | CKML | APPL | SAP_FIN |
31 | Program | RCKMJTOP | Global Data | CKML | APPL | SAP_FIN |
32 | Program | RCLDELOB | Delete Classifications of Objects Directly from Database | CLCL | ABA | SAP_ABA |
33 | Program | RCLGTGEN | Set Up Tables for Search | CLGO | ABA | SAP_ABA |
34 | Program | RCLGT_DELGEN | Program RCLGT_DELGEN | CLGO | ABA | SAP_ABA |
35 | Program | RCL_DRF_MEMBERSHIP_API_DAT_01 | Include RCL_DRF_MEMBERSHIP_API_DAT_01 | DRF_SERVICES_OUTBOUND | BS_REUSE | SAP_BS_FND |
36 | Program | RCMAC_APPLOG_DISPLAY | Display Student Accounting Application Log | CMAC_D | IS-PS-CA | IS-PS-CA |
37 | Program | RCMM_MTM_DISC_TOP | Global Data Definitions | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
38 | Program | RCMXXSR_COMPLETE_DATA_FOR_WUL | Report RCMXXSR_COMPLETE_DATA_FOR_WUL | CMX_XSR | EA-SCM | EA-APPL |
39 | Program | RCOPCA01 | EC-PCA: Transfer Payables/Receivables | KE1 | APPL | SAP_FIN |
40 | Program | RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | KE1 | APPL | SAP_FIN |
41 | Program | RCOPCA10_LAYOUT_CORR | Correction Report for Layouts for RCOPCA10 | KE1 | APPL | SAP_FIN |
42 | Program | RCOPCA49 | Call up transfer of payables and receivables | KE1 | APPL | SAP_FIN |
43 | Program | RCOPCA56 | EC-PCA: Copy Cost Centers | KE1 | APPL | SAP_FIN |
44 | Program | RCOPCA60_2 | Collective Processing of Assignment of Company Codes to Profit Centers | KE1 | APPL | SAP_FIN |
45 | Program | RCOPCA61 | Resources for master data maintenance | KE1 | APPL | SAP_FIN |
46 | Program | RCPP_PPMIG_LTEXT_CONVERT | RCPP_PPMIG_LTEXT_CONVERT | RMSRCPMIG | EA-PLM | EA-APPL |
47 | Program | RCPP_PPMIG_LTEXT_CONVERT_LTF01 | Include RCPP_PPMIG_LTEXT_CONVERT_LTF01 | RMSRCPMIG | EA-PLM | EA-APPL |
48 | Program | RCPP_STATUS_CHANGE | Mass Status Change | RMSRCPMSC | EA-PLM | EA-APPL |
49 | Program | RCUXAKB | KB Analyse | VSCE | APPL | SAP_APPL |
50 | Program | RDISALLTOP | RDISALLTOP | GPD | DIMP | ECC-DIMP |
51 | Program | RDISCALCD01 | CLASS lcl_log DEFINITION | PLM_PDN_CNV | EA-PLM | EA-APPL |
52 | Program | RDISMCANCTOP | Include RDISMTOP | GPD | DIMP | ECC-DIMP |
53 | Program | RDISMTOP | Include RDISMTOP | GPD | DIMP | ECC-DIMP |
54 | Program | REAABPRT | Forms for Log Processing: REAABSL1 | EE25 | IS-U/CCS | IS-UT |
55 | Program | REAABR00SIBI | Individual bill | EE20 | IS-U/CCS | IS-UT |
56 | Program | REAEXCEP_FORMS | Include REAEXCEP_FORMS | EE20 | IS-U/CCS | IS-UT |
57 | Program | REAEXCEP_TOP | Include REAEXCEP_TOP | EE20 | IS-U/CCS | IS-UT |
58 | Program | REBPPEVENTLOG_REORGANIZE | Delete Obsolete Log Entries | EBPP_APAR | PI_APPL | SAP_FIN |
59 | Program | REDEREG_COMMON_DATA | Include REDEREG_COMMON_DATA | EE_DEREG_INV | IS-U/CCS | IS-UT |
60 | Program | REDEREG_COMMON_REVF01 | Include REDEREG_COMMON_REVF01 | EE_DEREG_INV | IS-U/CCS | IS-UT |
61 | Program | REDESIGN_600_ADAPTION | Program REDESIGN_600_ADAPTION | FSCDMAD_IO | FS-CD | INSURANCE |
62 | Program | REF_MAINT_AND_RESOLVE | Program REF_MAINT_AND_RESOLVE | REFERENCE_CALLER_COND_TECH_C | AP-PRC_C | SAP_AP |
63 | Program | REF_REFERENCE_TYPE | Program REF_REFERENCE_TYPE | REFERENCE_CALLER_COND_TECH_C | AP-PRC_C | SAP_AP |
64 | Program | REF_TRN_AFT_IMP_CONDREC_CHKI01 | Include REF_TRN_AFT_IMP_CONDREC_CHKI01 | REFERENCE_CALLER_COND_TECH_C | AP-PRC_C | SAP_AP |
65 | Program | REHSBCW_APPL_LOG_PERSISTER | Include REHSBCW_APPL_LOG_PERSISTER | CBBA | EA-PLM | EA-APPL |
66 | Program | REHS_HAZARD_AMNT_DET | Determine Quantities of Hazardous Substances for SARA Reports | CBIH | EA-PLM | EA-APPL |
67 | Program | REHS_HAZARD_AMNT_DET_NEW | Report REHS_HAZARD_AMNT_DET_NEW | CBIH | EA-PLM | EA-APPL |
68 | Program | REHS_HAZ_AMNT_DETF99 | EHS: SARA - Fehlerbehandlung, allgemeine Routinen | CBIH | EA-PLM | EA-APPL |
69 | Program | REHS_SARA31X | SARA Reports SARA 311, SARA 312 Tier I, and SARA 312 Tier II | CBIH | EA-PLM | EA-APPL |
70 | Program | RELAUFT0 | Mass Order Creation | EE16 | IS-U/CCS | IS-UT |
71 | Program | RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | EE16 | IS-U/CCS | IS-UT |
72 | Program | REMIGF07 | T | EEMI | FI-CA | FI-CA |
73 | Program | REMMACLIST_AUTPROC_EXEC_F01 | Include REMMACLIST_AUTPROC_EXEC_F01 | FKKMM | FI-CA | FI-CA |
74 | Program | REMMACLIST_AUTPROC_EXEC_TOP | Include REMMACLIST_AUTPROC_EXEC_TOP | FKKMM | FI-CA | FI-CA |
75 | Program | REMMAJOBPROC | Business Process Analysis: Process Jobs | FKKMM | FI-CA | FI-CA |
76 | Program | REMMALOGANALYSIS | Business Process Analysis and Case Generation | FKKMM | FI-CA | FI-CA |
77 | Program | REMMA_CLIST_AUTPROC_EXEC_INT | Run Process in Separate Internal Session | FKKMM | FI-CA | FI-CA |
78 | Program | REORG_WISP_KEYSTOP | Include REORG_WISP_KEYSTOP | WIS_PLANB | EA-RETAIL | EA-RETAIL |
79 | Program | REP_MAIN_QUEUE | Update Reservation Queue | ISAUTO_VLC | DIMP | ECC-DIMP |
80 | Program | RERODOWN | Download services for external route planning | EEWA | IS-U/CCS | IS-UT |
81 | Program | REXCJP_FORMS179_FORMS | Include REXCJP_FORMS179_FORMS | GLO_REFX_JP | EA-FIN | EA-FIN |
82 | Program | REXCJP_FORMS179_TOP | Include REXCJP_FORMS179_TOP | GLO_REFX_JP | EA-FIN | EA-FIN |
83 | Program | REXCJP_PYMNTREP_PRINT | Include RFREXCJP_PYMNTREP_PRINT | GLO_REFX_JP | EA-FIN | EA-FIN |
84 | Program | REXCJP_PYMNTREP_TOP | Include REXCJP_PYMNTREP_TOP | GLO_REFX_JP | EA-FIN | EA-FIN |
85 | Program | REXCSKTAXDISPLAYC | Include REXCSKTAXDISPLAYC | GLO_REFX_SK | EA-FIN | EA-FIN |
86 | Program | REXCSKTAXPOSTT | Include REXCSKTAXPOSTT | GLO_REFX_SK | EA-FIN | EA-FIN |
87 | Program | RFAUDI30 | Account Detective | FAIS | APPL | SAP_FIN |
88 | Program | RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS | APPL | SAP_FIN |
89 | Program | RFAWVZ40F_F03 | Include RFAWVZ40F_F03 | FBMW | APPL | SAP_FIN |
90 | Program | RFAWVZ40F_F10 | Include RFAWVZ40F_F10 | FBMW | APPL | SAP_FIN |
91 | Program | RFAWVZ40F_TOP | Include RFAWVZ40F_TOP | FBMW | APPL | SAP_FIN |
92 | Program | RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
93 | Program | RFAWVZ5P | German Foreign Trade Regulations Report Z5A - Load DME File to Disk | FREP | APPL | SAP_FIN |
94 | Program | RFBI15_COMMON_DATA0 | Gemeinsame Daten für RFBIDE15 und RFBIKR15 | FBAS | APPL | SAP_FIN |
95 | Program | RFBIBLK1 | Batch Input Documents | FMFI | EA-PS | EA-PS |
96 | Program | RFBIBLT0 | Test Data for RFBIBL00 | FREP | APPL | SAP_FIN |
97 | Program | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS | APPL | SAP_APPL |
98 | Program | RFBIDEG0 | Generating Report: Batch Input for Customer Master Data | VS | APPL | SAP_APPL |
99 | Program | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF | APPL | SAP_APPL |
100 | Program | RFBIKRG0 | Generation Program: Batch Input for Vendor Master Data | WLIF | APPL | SAP_APPL |
101 | Program | RFBILA00N_F09 | Include RFBILA00N_F09 | FBAS | APPL | SAP_FIN |
102 | Program | RFBILA00N_TOP | Include RFBILA00N_TOP | FBAS | APPL | SAP_FIN |
103 | Program | RFBILA00_F05 | Include RFBILA00_F05 | FBAS | APPL | SAP_FIN |
104 | Program | RFBIPPG0 | Generating Report: Batch Input for Document Parking | FBAS | APPL | SAP_FIN |
105 | Program | RFBIPPG1 | Generation Report: Reset Coding Block Fields (if Necessary) | FBAS | APPL | SAP_FIN |
106 | Program | RFBIPPG3 | Generation Report: Reset Fields if Necessary (BSEG) | FBAS | APPL | SAP_FIN |
107 | Program | RFBISA01 | Interface for General Ledger Account Master Data | FBSC | APPL | SAP_FIN |
108 | Program | RFBISA30 | Create G/L Acct Master Data with Reference - Generation of BI Session | FBSC | APPL | SAP_FIN |
109 | Program | RFBISA40 | Copy Company Code: G/L Accounts | FBSC | APPL | SAP_FIN |
110 | Program | RFBISAG0 | Generating Program for RFBISA02 | FBSC | APPL | SAP_FIN |
111 | Program | RFBISAG1 | Generating program for RFBISA11 | FBSC | APPL | SAP_FIN |
112 | Program | RFBISAG5 | Generating program for RFBISA53 | FBSC | APPL | SAP_FIN |
113 | Program | RFBKTERM_MESSF01 | Include RFBKTERM_MESSF01 | FKBT | EA-FINSERV | EA-FINSERV |
114 | Program | RFBKTTERMCOLLECTION_F01 | Include RFBKTTERMCOLLECTION_F01 | FKBT | EA-FINSERV | EA-FINSERV |
115 | Program | RFBKTTERMCOLLECTION_F04 | Include RFBKTTERMCOLLECTION_F04 | FKBT | EA-FINSERV | EA-FINSERV |
116 | Program | RFBKTTERMCOLLECTION_F10 | Include RFBKTTERMCOLLECTION_F10 | FKBT | EA-FINSERV | EA-FINSERV |
117 | Program | RFBKTTERMFIXING_F01 | Include RFBKTTERMFIXING_F01 | FKBT | EA-FINSERV | EA-FINSERV |
118 | Program | RFBKTTERMFIXING_F04 | Include RFBKTTERMFIXING_F04 | FKBT | EA-FINSERV | EA-FINSERV |
119 | Program | RFBKTTERMFIXING_F10 | Include RFBKTTERMFIXING_F10 | FKBT | EA-FINSERV | EA-FINSERV |
120 | Program | RFBKTTERMMATURE_F01 | Include RFBKTTERMMATURE_F01 | FKBT | EA-FINSERV | EA-FINSERV |
121 | Program | RFBKTTERMMATURE_F04 | Include RFBKTTERMMATURE_F04 | FKBT | EA-FINSERV | EA-FINSERV |
122 | Program | RFBKTTERMMATURE_F10 | Include RFBKTTERMMATURE_F10 | FKBT | EA-FINSERV | EA-FINSERV |
123 | Program | RFBKTTERMPOSTPROCESSING | Postprocessing Fixed-Term Deposits | FKBT | EA-FINSERV | EA-FINSERV |
124 | Program | RFBKTTERMTOP | Include RFBKTTERMTOP | FKBT | EA-FINSERV | EA-FINSERV |
125 | Program | RFBK_VALIDATE_BANK_ACST | Report RFBK_VALIDATE_BANK_ACST | FKBCORR | EA-FINSERV | EA-FINSERV |
126 | Program | RFBK_VALIDATE_BANK_ACST_F01 | Include RFBK_VALIDATE_BANK_ACST_F01 | FKBCORR | EA-FINSERV | EA-FINSERV |
127 | Program | RFBPET00 | Line Items Extract | FBAS | APPL | SAP_FIN |
128 | Program | RFBREAKDOWNGTS | Subsequent Check Made in SAP GTS for FI | FBZ | APPL | SAP_FIN |
129 | Program | RFCASH_HU_AVP_TOP | Include RFCASH_HU_AVP_TOP | ID-FI-HU | APPL | SAP_FIN |
130 | Program | RFCCSSTT | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
131 | Program | RFCHAINRVS | Reversal of IHC Payment Orders | FKBI | EA-FINSERV | EA-FINSERV |
132 | Program | RFCMCRCV | Credit Management: Create A/R Summary | FBD | APPL | SAP_FIN |
133 | Program | RFCNGAIS_F01 | General routines | ID-FI-CN | APPL | SAP_FIN |
134 | Program | RFCNGAIS_F02 | Application log handle routines | ID-FI-CN | APPL | SAP_FIN |
135 | Program | RFC_R_SCMABOX_RFC | Report RFC_R_SCMABOX_RFC | KPEP | ABA | SAP_ABA |
136 | Program | RFC_R_SCMA_WF_BACK_RFC | Report RFC_R_SCMA_WF_BACK_RFC | KPEP | ABA | SAP_ABA |
137 | Program | RFC_R_SCMA_WF_BACK_RFC_1 | Report RFC_R_SCMA_WF_BACK_RFC_1 | KPEP | ABA | SAP_ABA |
138 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
139 | Program | RFDFILZE | Credit Management: Branch/Head Office Reconciliation Program | FBAS | APPL | SAP_FIN |
140 | Program | RFDKLI10 | Customers With Missing Credit Data | FBD | APPL | SAP_FIN |
141 | Program | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
142 | Program | RFDKLI50 | Credit Limit Data Mass Change | FBD | APPL | SAP_FIN |
143 | Program | RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
144 | Program | RFDM4000_TOP | Include RFDM4000_TOP | FDM_AR | PI_APPL | SAP_FIN |
145 | Program | RFDM4010_TOP | Include RFDM4010_TOP | FDM_AR | PI_APPL | SAP_FIN |
146 | Program | RFDRRGEN | Create Evaluations for Customer Information System | FBD | APPL | SAP_FIN |
147 | Program | RFDRRSEL | RFDRRSEL | FBD | APPL | SAP_FIN |
148 | Program | RFDRRSELH | RFDRRSELH | FBD | APPL | SAP_FIN |
149 | Program | RFEBESCSB00 | Bank statement Spain - conversion to MultiCash format | FBZ | APPL | SAP_FIN |
150 | Program | RFEBKA03 | Common Data for RFEBKA* | FTE | APPL | SAP_FIN |
151 | Program | RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE | APPL | SAP_FIN |
152 | Program | RFEBKA86 | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
153 | Program | RFEBKA90 | Set Bank Statement to "Posted" Status | FTE | APPL | SAP_FIN |
154 | Program | RFEBKA91 | Insert Currency Key in FEBKO-ABSND | FTE | APPL | SAP_FIN |
155 | Program | RFEBKA96 | Delete Buffer | FTE | APPL | SAP_FIN |
156 | Program | RFEBNORDIC_F03 | BANSTA and incoming CONTRL: All Routines | ID-FI-SCAND | APPL | SAP_FIN |
157 | Program | RFEBSCIF01 | Include RFEBSCIF01 | FTE | APPL | SAP_FIN |
158 | Program | RFEBSCIT | External Check Entry Interface: Data Declaration | FTE | APPL | SAP_FIN |
159 | Program | RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE | APPL | SAP_FIN |
160 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
161 | Program | RFFAKPC1 | Fast Entry Screen Consistency Check | FBAS | APPL | SAP_FIN |
162 | Program | RFFBWD00 | Copy Payment Advice for Due B./Exch. to the UNIX File System | FBK | APPL | SAP_FIN |
163 | Program | RFFDCC00 | Cash Management: Customizing Check Program | FF | APPL | SAP_FIN |
164 | Program | RFFDDA00 | Cash Management Structure Report-Loans | FVVD | EA-FINSERV | EA-FINSERV |
165 | Program | RFFDIM00 | Program for Setting Up Real Estate Cash Management | FF | APPL | SAP_FIN |
166 | Program | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF | APPL | SAP_FIN |
167 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
168 | Program | RFFDLF00 | Copy agency business to Cash Management | FF | APPL | SAP_FIN |
169 | Program | RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | FF | APPL | SAP_FIN |
170 | Program | RFFDMM20 | Copy Purchase Requisitions to Cash Management | FF | APPL | SAP_FIN |
171 | Program | RFFDMV00 | Copy Earmarked Funds to Cash Management | FF | APPL | SAP_FIN |
172 | Program | RFFDSD10 | Reorganize Cash Management Data from SD | FF | APPL | SAP_FIN |
173 | Program | RFFDSK00 | Cash Management:Create/Change Totals Record Manually (only exceptions) | FF | APPL | SAP_FIN |
174 | Program | RFFDSK10 | Cash Management: Change Totals Record Manually (Only Exceptions) | FF | APPL | SAP_FIN |
175 | Program | RFFDTR00 | Cash Management Layout Report for Treasury | FF_ADDON | EA-FINSERV | EA-FINSERV |
176 | Program | RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF | APPL | SAP_FIN |
177 | Program | RFFDZZ00 | Summary Record Update (Special Cases Only) | FF | APPL | SAP_FIN |
178 | Program | RFFMAVC_REINITTOP | Include RFFMAVC_REINITTOP | FMAVCA_E | EA-PS | EA-PS |
179 | Program | RFFMBS_BO_FROM_BUDGET_GENER | Generate Budget Addresses from Budget Data | FMBPA_E | EA-PS | EA-PS |
180 | Program | RFFMBS_COPY | Copy Budget and Posting Addresses | FMBPA_E | EA-PS | EA-PS |
181 | Program | RFFMBS_DELETE_OBJECTS | RFFMBS_DELETE_OBJECTS | FMBPA_E | EA-PS | EA-PS |
182 | Program | RFFMBS_MAINTAIN_OBJECTS | RFFMBS_MAINTAIN_OBJECTS | FMBPA_E | EA-PS | EA-PS |
183 | Program | RFFMBS_OBJECT_HIST | Change documents for budget structure | FMBPA_E | EA-PS | EA-PS |
184 | Program | RFFMBS_OBJECT_HIST_DEL | RFFMBS_OBJECT_HIST_DEL | FMBPA_E | EA-PS | EA-PS |
185 | Program | RFFMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | FMBPA_E | EA-PS | EA-PS |
186 | Program | RFFMBS_PO_FROM_FM_GENER | Generate Posting Addresses from Posting Data | FMBPA_E | EA-PS | EA-PS |
187 | Program | RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
188 | Program | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
189 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
190 | Program | RFFMCE_DELCOVERGR | Delete Cover Eligibility Rules | FMBMA_E | EA-PS | EA-PS |
191 | Program | RFFMCE_GENCOVERGR | Generate Cover Eligibility Rules | FMBMA_E | EA-PS | EA-PS |
192 | Program | RFFMCE_HISCOVERGR | Change History of Cover Eligibility Rules | FMBMA_E | EA-PS | EA-PS |
193 | Program | RFFMCE_HISCOVERGR_DEL | Deletion of Change History Records of Cover Eligibility Rules | FMBMA_E | EA-PS | EA-PS |
194 | Program | RFFMCU_DATA_FOR_DISPLAY | Include RFFMCU_DATA_FOR_DISPLAY | FMBPA_E | EA-PS | EA-PS |
195 | Program | RFFMCY_BW_CO_TOP | Include RFFMCY_BW_CO_TOP | FMBPA_E | EA-PS | EA-PS |
196 | Program | RFFMCY_LOADTOP | Include RFFMCY_LOADTOP | FMBPA_E | EA-PS | EA-PS |
197 | Program | RFFMD020 | Delete Requests | FMFI_EU | EA-PS | EA-PS |
198 | Program | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E | EA-PS | EA-PS |
199 | Program | RFFMFGIPACEDTOP | Include RFFMFGIPACEDTOP | FMFG_PAY_E | EA-PS | EA-PS |
200 | Program | RFFMFGIPACTOP | Include RFFMFGIPACTOP | FMFG_PAY_E | EA-PS | EA-PS |
201 | Program | RFFMFGTCTOP_NEW2 | Include RFFMFGTCTOP | FMFG_E | EA-PS | EA-PS |
202 | Program | RFFMFGT_OFFSET_FILE_04 | Create Treasury Offset File: Build Offset File | FMFG_E | EA-PS | EA-PS |
203 | Program | RFFMFGT_OFFSET_FILE_07 | Create Treasury Offset File: Application Log | FMFG_E | EA-PS | EA-PS |
204 | Program | RFFMFGT_OFFSET_UPDATE_03 | A/R Treasury Offset Update Report: ALV routines | FMFG_E | EA-PS | EA-PS |
205 | Program | RFFMFGT_OFFSET_UPDATE_05 | A/R Treasury Offset Update Report: Database File Subroutines | FMFG_E | EA-PS | EA-PS |
206 | Program | RFFMFGT_OFFSET_UPDATE_07 | A/R Treasury Offset Update Report: Application Log | FMFG_E | EA-PS | EA-PS |
207 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
208 | Program | RFFMFG_BL_YRCL_APPL_LOG | Include RFFMFG_BL_YRCL_APPL_LOG | FMFG_E | EA-PS | EA-PS |
209 | Program | RFFMFG_CORRECT_BLSTATUS | Correct Budget Type missmatch between Budgeting and Ledger 95 | FMFG_BLEXT_E | EA-PS | EA-PS |
210 | Program | RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | FMFS_E | EA-PS | EA-PS |
211 | Program | RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E | EA-PS | EA-PS |
212 | Program | RFFMFG_INTERFACE_CLEARING_TOP | Include RFFINTERFACE_CLEARING_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
213 | Program | RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | FMFG_MM_E | EA-PS | EA-PS |
214 | Program | RFFMFG_PR_HOLD_TO_POST | Post Held Purchase Requisitions | FMFG_MM_E | EA-PS | EA-PS |
215 | Program | RFFMFG_SCHED | Include RFFMFG_SCHED | FMFG_RPT_E | EA-PS | EA-PS |
216 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
217 | Program | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
218 | Program | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW | EA-PS | EA-PS |
219 | Program | RFFMKG01 | Create Posting Documents from Standing Request | FMFI | EA-PS | EA-PS |
220 | Program | RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI | EA-PS | EA-PS |
221 | Program | RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI | EA-PS | EA-PS |
222 | Program | RFFMKG07 | Create Funds Commitments from Standing Requests | FMFI | EA-PS | EA-PS |
223 | Program | RFFMKG09 | Report RFFMKG09 | FMFI | EA-PS | EA-PS |
224 | Program | RFFMKU_DEL_DATA | Delete Budget Data | FMBPA_E | EA-PS | EA-PS |
225 | Program | RFFMMDBI81 | Export commitment items in external file | FMMD_CORE | APPL | SAP_FIN |
226 | Program | RFFMMDBI85 | Import Commitment Items from External File | FMMD_CORE | APPL | SAP_FIN |
227 | Program | RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
228 | Program | RFFMMDD2 | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | FMMD | EA-PS | EA-PS |
229 | Program | RFFMMDD3 | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | FMMD | EA-PS | EA-PS |
230 | Program | RFFMMDD4 | Delete funds and application of funds in FM area | FMMD | EA-PS | EA-PS |
231 | Program | RFFMMD_YR_INDEP_COM_ITEMTOP | Include RFFMMD_YR_INDEP_COM_ITEMTOP | FMMD_E | EA-PS | EA-PS |
232 | Program | RFFMMD_YR_INDEP_COM_ITEM_LOF01 | Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 | FMMD_E | EA-PS | EA-PS |
233 | Program | RFFMMD_YR_INDEP_FUND_CENTERF01 | Application Log | FMMD_E | EA-PS | EA-PS |
234 | Program | RFFMMP_COVR | Carry Over Residual Budget | FMBPA_E | EA-PS | EA-PS |
235 | Program | RFFMMP_COVR_BT | Carry Over Residual Budget (Budget Type) | FMBPA_E | EA-PS | EA-PS |
236 | Program | RFFMPENR_ALV_FILL_TABLE | Include RFFMPENR_ALV_FILL_TABLEF01 | FMFG_PPA_E | EA-PS | EA-PS |
237 | Program | RFFMPENR_STOP | Include RFFMPENRSTOP | FMFG_PPA_E | EA-PS | EA-PS |
238 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
239 | Program | RFFMRB_COPY | Copy Rules for Revenues Increasing the Budget | FMBMA_E | EA-PS | EA-PS |
240 | Program | RFFMRB_DELETE | Delete Rules for Revenues Increasing the Budget | FMBMA_E | EA-PS | EA-PS |
241 | Program | RFFMRB_GENERATE | Generate Rules for Revenues Increasing the Budget | FMBMA_E | EA-PS | EA-PS |
242 | Program | RFFMRB_RECONSTRUCT_INDEX | Reconstruct Index for Revenues Increasing the Budget | FMBMA_E | EA-PS | EA-PS |
243 | Program | RFFMRB_REINITTOP | Include RFFMAVC_REINITTOP | FMBMA_E | EA-PS | EA-PS |
244 | Program | RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
245 | Program | RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E | EA-PS | EA-PS |
246 | Program | RFFMRP07 | Rebuild FM Interface of Sales Orders | FMFS_E | EA-PS | EA-PS |
247 | Program | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E | EA-PS | EA-PS |
248 | Program | RFFMRP07_F04 | Include RFFMRSD_F04 | FMFS_E | EA-PS | EA-PS |
249 | Program | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E | EA-PS | EA-PS |
250 | Program | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E | EA-PS | EA-PS |
251 | Program | RFFMSDCATOP | Include RFFMSDCATOP | FMKK | EA-PS | EA-PS |
252 | Program | RFFMSDCA_FILL_OLD_CONTEXT | RDCA: Fill Context Fields from Old Messages | FMKK | EA-PS | EA-PS |
253 | Program | RFFMSDCA_WIZ_FRM | Include RFFMSDCA_WIZ_FRM | FMKK | EA-PS | EA-PS |
254 | Program | RFFMSRCICHNGF01 | LOG message handle forms | FMFI | EA-PS | EA-PS |
255 | Program | RFFMSRCICHNGF02 | SR read/change/save form routines | FMFI | EA-PS | EA-PS |
256 | Program | RFFMSRCICHNGF03 | FIDOC change/check form routines | FMFI | EA-PS | EA-PS |
257 | Program | RFFMSRCICHNGTOP | Top Include of RFFMSRCICHNG | FMFI | EA-PS | EA-PS |
258 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
259 | Program | RFFMTTTOBL_F01 | Include RFFMTTTOBL_F01 | FMFS_E | EA-PS | EA-PS |
260 | Program | RFFMUD_CORRECTION_PROTOCOL_F01 | Include RFFMUD_CORRECTION_PROTOCOL_F01 | FMOV | EA-PS | EA-PS |
261 | Program | RFFMUD_CORRECTION_TOP | Include RFFMUD_CORRECTION_TOP | FMOV | EA-PS | EA-PS |
262 | Program | RFFMYRCL | Residual Budgetary Account Closing | FMFG_E | EA-PS | EA-PS |
263 | Program | RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON | EA-PS | EA-PS |
264 | Program | RFFORIJP | Japanese Payment Medium Include: DME Format Declarations | FBZ | APPL | SAP_FIN |
265 | Program | RFFR0C02 | Summarization of Financial Transactions | FREP | APPL | SAP_FIN |
266 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
267 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
268 | Program | RFGMAVC_REINITTOP | Include RFFMAVC_REINITTOP | GMBUDGETING_E | EA-PS | EA-PS |
269 | Program | RFGMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | GMBUDGETING_E | EA-PS | EA-PS |
270 | Program | RFGMRB_GENERATE | Generate Rules for GM Revenues Increasing the Budget | GMBUDGETING_E | EA-PS | EA-PS |
271 | Program | RFGMRB_RECONSTRUCT_INDEX | Reconstruct Index for Revenues Increasing the Budget | GMBUDGETING_E | EA-PS | EA-PS |
272 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
273 | Program | RFIDATEB00 | Creation of an MT940 file with data from the V3 return data carrier | FBZ | APPL | SAP_FIN |
274 | Program | RFIDATEB00_MT940_ROUTINES | Include RFIDATEB00_MT940_ROUTINES | FBZ | APPL | SAP_FIN |
275 | Program | RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
276 | Program | RFIDCFM_BR_ICL_TAX_TOP | Include RFIDCFM_BR_ICL_TAX_TOP | ID-CFM | EA-FINSERV | EA-FINSERV |
277 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
278 | Program | RFIDCFM_BR_SWAP_TAX_TOP | Include RFIDCFM_BR_SWAP_TAX_TOP | ID-CFM | EA-FINSERV | EA-FINSERV |
279 | Program | RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
280 | Program | RFIDCN01 | Golden Audit: Electronic Account Book (China) | ID-FI-CN | APPL | SAP_FIN |
281 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
282 | Program | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN | APPL | SAP_FIN |
283 | Program | RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN | APPL | SAP_FIN |
284 | Program | RFIDCN06_TOP | Include RFIDCN06_TOP | ID-FI-CN | APPL | SAP_FIN |
285 | Program | RFIDCN07 | Golden Audit: Enterprise Cash Flow Statement (China) | ID-FI-CN | APPL | SAP_FIN |
286 | Program | RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN | APPL | SAP_FIN |
287 | Program | RFIDCN08_TOP | Include RFIDCN08_TOP | ID-FI-CN | APPL | SAP_FIN |
288 | Program | RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN | APPL | SAP_FIN |
289 | Program | RFIDCN09_TOP | Include RFIDCN09_TOP | ID-FI-CN | APPL | SAP_FIN |
290 | Program | RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN | APPL | SAP_FIN |
291 | Program | RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN | APPL | SAP_FIN |
292 | Program | RFIDCN11_TOP | Include RFIDCN11_TOP | ID-FI-CN | APPL | SAP_FIN |
293 | Program | RFIDCN12 | GA: External Company, Department and Project Information Files (China) | ID-FI-CN | APPL | SAP_FIN |
294 | Program | RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN | APPL | SAP_FIN |
295 | Program | RFIDCN16_TOP | Include RFIDCN16_TOP | ID-FI-CN | APPL | SAP_FIN |
296 | Program | RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN | APPL | SAP_FIN |
297 | Program | RFIDCN17_TOP | Include RFIDCN17_TOP | ID-FI-CN | APPL | SAP_FIN |
298 | Program | RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN | APPL | SAP_FIN |
299 | Program | RFIDCN18_TOP | Include RFIDCN18_TOP | ID-FI-CN | APPL | SAP_FIN |
300 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
301 | Program | RFIDCN_PLACCT_FWD_F03 | Include RFIDCN_PLACCT_FWD_F03 | ID-FI-CN | APPL | SAP_FIN |
302 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
303 | Program | RFIDEUVP_TOP | Include RFIDEUVP_TOP | ID-FI | APPL | SAP_FIN |
304 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
305 | Program | RFIDHU_DOWNP_VAT_RECALC_F02 | Include RFIDHU_DOWNP_VAT_RECALC_F02 | ID-FI-HU | APPL | SAP_FIN |
306 | Program | RFIDHU_DOWNP_VAT_RECALC_F03 | Include RFIDHU_DOWNP_VAT_RECALC_F03 | ID-FI-HU | APPL | SAP_FIN |
307 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
308 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
309 | Program | RFIDTRCLACCL7_GLDATA | Dekaration der globalen Daten | ID-FI-TR | APPL | SAP_FIN |
310 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
311 | Program | RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS | APPL | SAP_FIN |
312 | Program | RFINTITSHOWTOP | Include RFINTITSHOWTOP | FINT | APPL | SAP_FIN |
313 | Program | RFITEMGL_NO1 | Include RFITEMGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
314 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
315 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
316 | Program | RFKKBRALV | Include RFKKJPALV: ALV list display | FKK_ID_BR | FI-CA | FI-CA |
317 | Program | RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | FKKB | FI-CA | FI-CA |
318 | Program | RFKKCORR_LOGGER_DEF | Include ZVLV_FKK_CORR_LOGGER_DEF | FKKCORR | ABA | SAP_ABA |
319 | Program | RFKKJPALV | Include RFKKJPALV: ALV list display | FKK_ID_JP | FI-CA | FI-CA |
320 | Program | RFKKMDC_BPC_TOP | Top-Include | FKKMDC | FI-CA | FI-CA |
321 | Program | RFKKPNRIGEN | General form routines | FKK_INTDEV | FI-CA | FI-CA |
322 | Program | RFKKRD00F04 | Log | FKKB | FI-CA | FI-CA |
323 | Program | RFKKRD00TOP | Include RFKKRD00TOP | FKKB | FI-CA | FI-CA |
324 | Program | RFKKREQEF | Program RFKKREQEF | FKK_ORDER | FI-CA | FI-CA |
325 | Program | RFKKREQ_OLD | Processing Old Inconsistent Requests with Earmarked Funds | FKK_ORDER | FI-CA | FI-CA |
326 | Program | RFKKTHPAR10 | Deletion Report for Aggregated Transfer Records for Bill Processing | FKKTHP | FI-CA | FI-CA |
327 | Program | RFKK_CDLOTS_DELETE | Deletion of Entries from Database Table DFKKCDLOTS | FKKB | FI-CA | FI-CA |
328 | Program | RFKK_LOCK_DEL_DB_HIST | Report RFKK_LOCK_DEL_DB_HIST | FKKLOCK | FI-CA | FI-CA |
329 | Program | RFKK_MA_SCHEDULER | Execute Mass Activity | FKJO | FI-CA | FI-CA |
330 | Program | RFKK_MA_SCHEDULER_F02 | Include SCHEDULER_FOR_SCHEDMAN_F02 | FKJO | FI-CA | FI-CA |
331 | Program | RFKK_NOTE_1847570_1 | SAP Note 1847570: Delivery of DDIC Changes (1) | FKKB | FI-CA | FI-CA |
332 | Program | RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB | FI-CA | FI-CA |
333 | Program | RFKK_REPZM_DELETE | Deletion of Data for the EC Sales List | FKKB | FI-CA | FI-CA |
334 | Program | RFKK_REPZM_INSERT | EC Sales List: Complete Missing Entries in Recording Table | FKKB | FI-CA | FI-CA |
335 | Program | RFKK_REPZM_UPDATE_STCEG | EC Sales List: Complete Missing EU Tax Numbers | FKKB | FI-CA | FI-CA |
336 | Program | RFKK_VBUND_F01 | Include RFKK_VBUND_F01 | FKKB | FI-CA | FI-CA |
337 | Program | RFKNKKDEL | Delete Credit Management Data in Credit Control Area | FBD | APPL | SAP_FIN |
338 | Program | RFKORI93 | Form Printout Include Module: Messages and Log | FBAS | APPL | SAP_FIN |
339 | Program | RFKRRGEN | Create Evaluations for Vendor Information System | FBK | APPL | SAP_FIN |
340 | Program | RFKRRSEL | RFKRRSEL | FBK | APPL | SAP_FIN |
341 | Program | RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ | PI_APPL | SAP_FIN |
342 | Program | RFMEUFRUN | Execute the Expenditure Certification | FMEUF_E | EA-PS | EA-PS |
343 | Program | RFMEUF_BATCH | Start Certification Run | FMEUF_E | EA-PS | EA-PS |
344 | Program | RFMROPOST | Recurring Obligations: Post/Reverse/Overdue Check | FMFG_RECURRING_E | EA-PS | EA-PS |
345 | Program | RFMUSFG_F2_UPL_MAF_FILE_01 | FACTS II Upload MAF File: Application Log | FMFG_E | EA-PS | EA-PS |
346 | Program | RFMUSFG_FACTS2_EDITS_02 | FACTS II Edits: Read Tables | FMFG_E | EA-PS | EA-PS |
347 | Program | RFMUSFG_FACTS2_EDITS_07 | FACTS II Edits: Application Log | FMFG_E | EA-PS | EA-PS |
348 | Program | RFMUSFG_FACTS2_EDITS_08 | FACTS II Edits: Misc. Subroutines | FMFG_E | EA-PS | EA-PS |
349 | Program | RFMUSFG_FACTS2_EDITS_TOP | FACTS II Edits: Data Declaration | FMFG_E | EA-PS | EA-PS |
350 | Program | RFMUSFG_FACTS2_EXTRACT_05 | FACTS II Extract: Database File Subroutines | FMFG_E | EA-PS | EA-PS |
351 | Program | RFMUSFG_FACTS2_EXTRACT_08 | FACTS II Extract: Application Log | FMFG_E | EA-PS | EA-PS |
352 | Program | RFPAYM_RESET | Payment Medium: Reorganization of Payment Data | FIBL_PAYM | APPL | SAP_FIN |
353 | Program | RFPUEB00 | List of Parked Documents | FBAS | APPL | SAP_FIN |
354 | Program | RFPYORDD | Deletion Report for Payment Entries | FBZ | APPL | SAP_FIN |
355 | Program | RFPYORD_LD | RFPYORD_LD | FBZ | APPL | SAP_FIN |
356 | Program | RFREXCCORRRAIVF01 | Include RFREXCCORRRAIVF01 | GLO_REFX_CORR | EA-FIN | EA-FIN |
357 | Program | RFREXCCORRRAIVTOP | Include RFREXCCORRRAIVTOP | GLO_REFX_CORR | EA-FIN | EA-FIN |
358 | Program | RFREXCJP_COST_DISTR_FO2 | Include RFREXCJP_COST_DISTR_FO2 | GLO_REFX_JP | EA-FIN | EA-FIN |
359 | Program | RFREXCJP_COST_DISTR_TOP | Include RFREXCJP_COST_DISTR_TOP | GLO_REFX_JP | EA-FIN | EA-FIN |
360 | Program | RFREXCNLAJREP_C03 | Calculate Average of Rent Adjustments | GLO_REFX_NL | EA-FIN | EA-FIN |
361 | Program | RFREXCNLSTCDREP_C02 | Include RFREXCNLSTCDREP_C02 | GLO_REFX_NL | EA-FIN | EA-FIN |
362 | Program | RFREXCNLSTCDREP_TOP | Include RFREXCNLSTCDREP_TOP | GLO_REFX_NL | EA-FIN | EA-FIN |
363 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
364 | Program | RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS | APPL | SAP_FIN |
365 | Program | RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS | APPL | SAP_FIN |
366 | Program | RFSLFIMA | Securities Lending: Update Cash Flow | FTR_LENDING | EA-FINSERV | EA-FINSERV |
367 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
368 | Program | RFTBLC01 | Program HBTEST | FTLM | EA-FINSERV | EA-FINSERV |
369 | Program | RFTBLT04 | Reorganize Analysis Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
370 | Program | RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM | EA-FINSERV | EA-FINSERV |
371 | Program | RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI | EA-FINSERV | EA-FINSERV |
372 | Program | RFTMPBLI | Posting Interface Start | FBAS | APPL | SAP_FIN |
373 | Program | RFTP_DELETE_REMOTE_PREF | Program RFTP_DELETE_PREF | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
374 | Program | RFTP_SYNCHRO_PREF | Program RFTP_SYNCHRO_PREF | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
375 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
376 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
377 | Program | RFVDABG0 | Loans: Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
378 | Program | RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
379 | Program | RFVDABG2 | Loans: Reverse Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
380 | Program | RFVDCNCLFD_0A | Include RFVDCNCLFD_0A | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
381 | Program | RFVDCNCLFD_TOP | Include RFVDCNCLFD_TOP | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
382 | Program | RFVDDISB_MIGRATE | RFVDDISB_MIGRATE | FVVD_DISB | EA-FINSERV | EA-FINSERV |
383 | Program | RFVDMAZNB_MLT_REPAYMENTS_CHF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CHF01 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
384 | Program | RFVDMAZNB_MLT_REPAYMENTS_CRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
385 | Program | RFVDMAZNB_MLT_REPAYMENTS_GEF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF01 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
386 | Program | RFVDMAZNB_MLT_REPAYMENTS_GEF02 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF02 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
387 | Program | RFVDMAZNB_MLT_REPAYMENTS_GRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
388 | Program | RFVDREPAY_API_TEST_TOP | Include ZUT_REPAY_API_TOP | FVVD_REP | EA-FINSERV | EA-FINSERV |
389 | Program | RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | FVVD | EA-FINSERV | EA-FINSERV |
390 | Program | RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
391 | Program | RFVD_ARC_DOCUMENTS_WRITE_TOP | Include RFVD_ARC_DOCUMENTS_WRITE_TOP | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
392 | Program | RFVD_ARC_TOP | Include RFVD_ARC_TOP | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
393 | Program | RFVD_CALL_TOTALCOMMITMENT_LOAN | Check Program for Read Module - Total Commitment for Loans | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
394 | Program | RFVD_CFA_MAINTOP | Include ZSIMCORR00TOP | FVVD_CASHFLOW_ADJUSTMENT | EA-FINSERV | EA-FINSERV |
395 | Program | RFVD_CHANGE_SEPA_DATA_TOP | Include RFVD_CHANGE_SEPA_DATA_TOP | FVVD | EA-FINSERV | EA-FINSERV |
396 | Program | RFVD_CHGPTR_CREATE | Generate Change Pointers Manually for Loans | FVVD_CHANGEPOINTER | EA-FINSERV | EA-FINSERV |
397 | Program | RFVD_CHGPTR_DELETE | Reorganize Change Pointers for Loans | FVVD_CHANGEPOINTER | EA-FINSERV | EA-FINSERV |
398 | Program | RFVD_CHK_CL_SHOW_DETAILS | RFVD_CHK_CL_SHOW_DETAILS | FVVD | EA-FINSERV | EA-FINSERV |
399 | Program | RFVD_CONTRACT_SEPA_DATA | Report RFVD_CONTRACT_SEPA_DATA | FVVD | EA-FINSERV | EA-FINSERV |
400 | Program | RFVD_CORR_CL_DEFCAP | Data Retrieval for CL Deferral, Cap.of O-d.Items and Inst. Plan Change | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
401 | Program | RFVD_DEBTTR_API_TEST | API Test Program for Borrower Change without Capital Transfer | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
402 | Program | RFVD_GROSS_TO_NET_TOP | RFVD_GROSS_TO_NET_TOP | FVVD | EA-FINSERV | EA-FINSERV |
403 | Program | RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | FVVD_STATE | EA-FINSERV | EA-FINSERV |
404 | Program | RFVD_NEW_AUTODEBIT_SEPA_TOP | Include RFVD_NEW_AUTODEBIT_SEPA_TOP | FVVD | EA-FINSERV | EA-FINSERV |
405 | Program | RFVD_PAY_PAYOFF_PAYMENTS01 | Include RFVDMAZNB_MLT_REPAYMENTS01 | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
406 | Program | RFVD_PAY_PROCESS_SUSP_TOP | Include RFVD_PAY_PROCESS_SUSP_TOP | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
407 | Program | RFVD_REPAYMENT_PLAN_PRINT | Print Repayment Plan | FVVD | EA-FINSERV | EA-FINSERV |
408 | Program | RFVD_TRANSFER_GROSS_TO_NET_F01 | RFVD_TRANSFER_GROSS_TO_NET_F01 | FVVD | EA-FINSERV | EA-FINSERV |
409 | Program | RFVIPL01 | Copy From Cash Flow to Plan Version | RECO | APPL | SAP_FIN |
410 | Program | RFVSOLD2_F04 | Include RFVSOLD2_F04 | FVVD | EA-FINSERV | EA-FINSERV |
411 | Program | RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW | EA-FINSERV | EA-FINSERV |
412 | Program | RFVWERMR | MIGRATION_RIGHTS Program | FVVW | EA-FINSERV | EA-FINSERV |
413 | Program | RFVWRATING_UMSETZEN | Convert to Old Ratings in New Table VWPRATING | FVVW | EA-FINSERV | EA-FINSERV |
414 | Program | RFVW_SEC_ACCOUNT_HOUSEBANK | Conversion for Sec.Accounts with Internal Bank Account: Initial Screen | FVVW | EA-FINSERV | EA-FINSERV |
415 | Program | RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP | APPL | SAP_FIN |
416 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
417 | Program | RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM | APPL | SAP_FIN |
418 | Program | RFYTXUPDATE | Batch program for updating external tax system | FYTX/TAXM | APPL | SAP_FIN |
419 | Program | RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | FIN_SEPA | APPL | SAP_FIN |
420 | Program | RF_INSTREP | Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair) | FBZ | APPL | SAP_FIN |
421 | Program | RF_PRD_CL_SCHED | RF_PRD_CL_SCHED | FB_CLOSING | EA-FIN | EA-FIN |
422 | Program | RF_PRD_OP_SCHED | RRF_PR_OP_SCHED | FB_CLOSING | EA-FIN | EA-FIN |
423 | Program | RGALLOC1 | FI-SL Generate Allocation Select Statement | GALC | APPL | SAP_FIN |
424 | Program | RGALLOC2 | FI-SL: Generating transformation modules in SAPLGUTF | GALC | APPL | SAP_FIN |
425 | Program | RGALLOC5 | Allocation cycle mass deletion | GALC | APPL | SAP_FIN |
426 | Program | RGBCFL00 | Update FI-SL Programs | GBAS | APPL | SAP_FIN |
427 | Program | RGBCUT00 | Generate FI-SL Update Function Modules for Summary Tables | GBAS | APPL | SAP_FIN |
428 | Program | RGIMOVF0 | FI-SL Generate Fixed Field Movements | GBAS | APPL | SAP_FIN |
429 | Program | RGIMOVV0 | FI-SL: Generate Variable Field Movements | GBAS | APPL | SAP_FIN |
430 | Program | RGJVEC00 | Pre-Cutback Equity Change Management | GJVA | EA-JVA | EA-FIN |
431 | Program | RGJVRU00 | Suspense projects and equity groups | GJV2 | EA-JVA | EA-FIN |
432 | Program | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA | EA-JVA | EA-FIN |
433 | Program | RGLIUGEN | FI-SL: Generating update function modules in SAPLGLIU | GBAS | APPL | SAP_FIN |
434 | Program | RGLUCALE | FI-SL Distribution (ALE): Generate Distribution Routines | GBAS | APPL | SAP_FIN |
435 | Program | RGMBUDGET_TRANSFER_TO_FM | Transfer Grants Management Budget to Funds Management | GMBUDGETING_E | EA-PS | EA-PS |
436 | Program | RGMGAAPPOST | Post Grants Management GAAP Accruals (by Grant) | GMACCOUNTING_E | EA-PS | EA-PS |
437 | Program | RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E | EA-PS | EA-PS |
438 | Program | RGPLNCRE | FI-SL Planning: Generate Database Routines | GPLN | APPL | SAP_FIN |
439 | Program | RGRJBG00 | Report Writer: Generate Report Groups | GRWT | APPL | SAP_FIN |
440 | Program | RGSCPY30 | Copy Group with Suffix - Program for Background Processing | GBSE | APPL | SAP_FIN |
441 | Program | RGTBGD13 | Totals record display GD13 | GBAS | APPL | SAP_FIN |
442 | Program | RGTBGD23 | Line Item Search GD20 | GBAS | APPL | SAP_FIN |
443 | Program | RGUC888M | Check Program for Variable and Fixed Field Movements | GBAS | APPL | SAP_FIN |
444 | Program | RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | GBAS | APPL | SAP_FIN |
445 | Program | RGUGCU00 | Report for Generating Code for FI-SL Customizing | GBAS | APPL | SAP_FIN |
446 | Program | RGUGDBAN | Generator for Program RGUDBANA | GBAS | APPL | SAP_FIN |
447 | Program | RGUGDEL0 | Generate Deletion Routines | GBAS | APPL | SAP_FIN |
448 | Program | RGUGFIS0 | FI-SL drilldown reporting: Generate internal tables for FIS | GBAS | APPL | SAP_FIN |
449 | Program | RGUGGLT0 | Generate INCLUDES for New General Ledger | GLT0 | APPL | SAP_FIN |
450 | Program | RGUGSL00 | G/L Generate Allocation Select Statement | GBAS | APPL | SAP_FIN |
451 | Program | RGUMD000 | Generating Includes for Master Data Validation | GBAS | APPL | SAP_FIN |
452 | Program | RGUREC40 | Transfer Opening Balance of Stat. Key Figures (Type 1) | GBAS | APPL | SAP_FIN |
453 | Program | RGUSTU10 | Restructure of Set and Variable Usage | GBSE | APPL | SAP_FIN |
454 | Program | RGWTAB00 | FI-SL: Generate Update Routines for Currency Translation | GBAS | APPL | SAP_FIN |
455 | Program | RG_PP_GENERATE | Install Totals Table for Planning | GLPL | APPL | SAP_FIN |
456 | Program | RHALECLEANRELA | HR: Clean Relationships | SP01 | BASIS | SAP_BASIS |
457 | Program | RHALEINI | HR: ALE Distribution of HR Master Data | SP01 | BASIS | SAP_BASIS |
458 | Program | RHAUTUPD_NEW | Compare User Assignments | S_PROFGEN | BASIS | SAP_BASIS |
459 | Program | RHBAS_CHECK_INFTY | Testing of Decoupled Infotypes | SP00_ITF | BASIS | SAP_BASIS |
460 | Program | RHCALE01 | Program RHCALE01 | PP09 | HR | SAP_HRGXX |
461 | Program | RHCALE02 | Program RHCALE02 | PP09 | HR | SAP_HRGXX |
462 | Program | RHCALE03 | Program RHCALE03 | PP09 | HR | SAP_HRGXX |
463 | Program | RHCALE04 | Program RHCALE04 | PP09 | HR | SAP_HRGXX |
464 | Program | RHCALETOP | Include RHCALETOP | PP09 | HR | SAP_HRGXX |
465 | Program | RHCOLLABORATION_CHECK_LSO | Program RHCOLLABORATION_CHECK_LSO | LSO_COLLABORATION | LSO | EA-HRGXX |
466 | Program | RHHAP_CUSTOMIZING_CHECK | Appraisal Systems - Check Customizing Tables and Settings | PAOC_HAP_TEMPLATE | ABA | SAP_ABA |
467 | Program | RHINTE30 | Transfer org. assignment in batch input folder for infotype 0001 | PP00 | HR | SAP_HRRXX |
468 | Program | RHINTECHECK | RHINTECHECK | PP00 | HR | SAP_HRRXX |
469 | Program | RHIQCBF0 | Checks and Follow-Up Processes for Conditional Module Bookings | PMIQ | IS-PS-CA | IS-PS-CA |
470 | Program | RHIQCMPR_ADMRUN_EVAL_START_F01 | Include QCMPR_ADMRUN_EVAL_ON_START_F01 | PMIQEVALOBJ | IS-PS-CA | IS-PS-CA |
471 | Program | RHIQCMPR_COMPRUN_EVAL_START_F1 | Include QCMPR_ADMRUN_EVAL_ON_START_F01 | PMIQEVALOBJ | IS-PS-CA | IS-PS-CA |
472 | Program | RHIQCOH00_D01 | Data definitions | PMIQCOHORT | IS-PS-CA | IS-PS-CA |
473 | Program | RHIQU464_STATUSDUPLICATIONTOP | Include RHIQ_HS_STATUS_DUPLICATETOP | PMIQ | IS-PS-CA | IS-PS-CA |
474 | Program | RHIQ_CHECK_CUSTOMIZING | Check Customizing for the Campus Management | PMIQ_E | IS-PS-CA | IS-PS-CA |
475 | Program | RHIQ_COPY_ROLL_FORWARD | Copy Event Offering | PMIQ_OBS | IS-PS-CA | IS-PS-CA |
476 | Program | RHIQ_COPY_ROLL_FORWARD_F02 | Subroutines: Parallel Processing | PMIQ | IS-PS-CA | IS-PS-CA |
477 | Program | RHIQ_COPY_ROLL_FORWARD_F05 | Subroutines: Copy Process | PMIQ | IS-PS-CA | IS-PS-CA |
478 | Program | RHIQ_IMPORT_UCAS_SUPPORT_FILES | UCAS: Import UCAS Support Files | PMIQ_GB | IS-PS-CA | IS-PS-CA |
479 | Program | RHIQ_MASS_DEREGISTRATIONLOG | Include RHIQ_MASS_DEREGISTRATIONLOG | PMIQ | IS-PS-CA | IS-PS-CA |
480 | Program | RHIQ_MASS_DEREGISTRATIONTOP | Include RHIQ_MASS_DEREGISTRATIONTOP | PMIQ | IS-PS-CA | IS-PS-CA |
481 | Program | RHIQ_SPLIT_OLD_CA | Conversion Program for CM Infotype 1750 (Time Limits/Sequences) | PMIQ | IS-PS-CA | IS-PS-CA |
482 | Program | RHIQ_UCAS_FORMS | Include RHIQ_UCAS_FORMS | PMIQ_GB | IS-PS-CA | IS-PS-CA |
483 | Program | RHIQ_UCAS_IMPORT_DATA_LOGIC | Include ZSRHIQ_UCAS_IMPORT_DATA_LOGIC | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
484 | Program | RHIQ_UCAS_LINK_FORMS | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
485 | Program | RHIQ_UCAS_LINK_LOG | RHIQ_UCAS_LINK_LOG | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
486 | Program | RHIQ_UCAS_LINK_LOG_GLOBALS | RHIQ_UCAS_LINK_LOG_GLOBALS | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
487 | Program | RHIQ_UCAS_LOG | Include RHIQ_UCAS_LOG | PMIQ_GB | IS-PS-CA | IS-PS-CA |
488 | Program | RHIQ_UCAS_LOG_GLOBALS | Include RHIQ_UCAS_LOG_GLOBALS | PMIQ_GB | IS-PS-CA | IS-PS-CA |
489 | Program | RHIQ_UCAS_MAKE_DECISION_F01 | Include RHIQ_UCAS_MAKE_DECISION_F01 | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
490 | Program | RHIQ_UCAS_MAKE_DECISION_I01 | Include RHIQ_UCAS_MAKE_DECISION_I01 | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
491 | Program | RHIQ_UCAS_REPROCESS_UFILEOUT | UCAS: Reprocess UFILEOUT | PMIQ_GB | IS-PS-CA | IS-PS-CA |
492 | Program | RHIQ_UCAS_REPROCES_IMPORT_DATA | UCAS: Reprocess Imported Data | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
493 | Program | RHIQ_UCAS_SEND_DECISION_OUT | UCAS: Report for sending Decisions | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
494 | Program | RHIQ_UCAS_SHOW_APPL_LOGS | UCAS logs for applicant | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
495 | Program | RHIQ_UCAS_STATUS_CHANGE_TOP | Include RHIQ_UCAS_STATUS_CHANGE_TOP | PMIQ_GB | IS-PS-CA | IS-PS-CA |
496 | Program | RHIQ_US_LINK_LOG_GLOBALS | Include RHIQ_US_LINK_LOG_GLOBALS | PMIQ_US | IS-PS-CA | IS-PS-CA |
497 | Program | RHIQ_US_NSCH_DATA | Include to declare all data variables | PMIQ_US | IS-PS-CA | IS-PS-CA |
498 | Program | RHIQ_US_SEVIS_EV_DATA | Include ZRHIQ_US_SEVIS_EV_DATA | PMIQ_US | IS-PS-CA | IS-PS-CA |
499 | Program | RHIQ_WAITL_MOVEF01 | Include RHIQ_WAITL_MOVEF01 | PMIQ | IS-PS-CA | IS-PS-CA |
500 | Program | RHIQ_WAITL_MOVELOG | Include RHIQ_WAITL_MOVELOG | PMIQ | IS-PS-CA | IS-PS-CA |