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