Where Used List (Program) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFIDSAU_TD_MAIN_F03 Include RFIDSAU_TD_MAIN_F03 ID-FI-SAU  APPL  SAP_FIN 
2 Program  RFIDSAU_TD_MAIN_F04 Include RFIDSAU_TD_MAIN_F04 ID-FI-SAU  APPL  SAP_FIN 
3 Program  RFIDSAU_TD_MAIN_TOP Include RFIDSAU_TD_MAIN_TOP ID-FI-SAU  APPL  SAP_FIN 
4 Program  RFIDSAU_TD_SELE_F02 Include RFIDSAU_TD_SELE_F02 ID-FI-SAU  APPL  SAP_FIN 
5 Program  RFIDSAU_TD_SELE_TOP Include RFIDSAU_TD_SELE_TOP ID-FI-SAU  APPL  SAP_FIN 
6 Program  RFIDTRBOE1_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
7 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
8 Program  RFIDTRBOE2_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
9 Program  RFIDTRIVAT_DATA Include RFIDTRIVAT_DATA ID-FI-TR  APPL  SAP_FIN 
10 Program  RFIDTRSLIST_DATA Include RFIDTRSLIST_DATA ID-FI-TR  APPL  SAP_FIN 
11 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
12 Program  RFID_PTVPRADPRC00_FORMS Include RFID_PTVPRADPRC00_FORMS ID-FI  APPL  SAP_FIN 
13 Program  RFID_PTVPRADPRV00_FORMS Include RFID_PTVPRADPRV00_FORMS ID-FI  APPL  SAP_FIN 
14 Program  RFID_PTVPRADPR_DATA Include RFID_PTVPRADPR_DATA ID-FI  APPL  SAP_FIN 
15 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
16 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
17 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
18 Program  RFINTITAPF02 Include LIBRT_CORECD1 FINT  APPL  SAP_FIN 
19 Program  RFINTITARF02 Subroutines dependent from Customer/Vendor FINT  APPL  SAP_FIN 
20 Program  RFINTITARF03 After selection FINT  APPL  SAP_FIN 
21 Program  RFINTITDEL_INCL Include RFINTITDEL_INCL FINT  APPL  SAP_FIN 
22 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
23 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
24 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
25 Program  RFITEM_DEF Include RFITEM_DEF FREP  APPL  SAP_FIN 
26 Program  RFITEM_DEF_GLNO Include RFITEM_DEF_GLNO ID-FI-SCAND  APPL  SAP_FIN 
27 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
28 Program  RFKIBIB1 Document Transfer Program (Subroutines) FKKB  FI-CA  FI-CA 
29 Program  RFKK1099 1099 Reporting - Data Extraction FKKB  FI-CA  FI-CA 
30 Program  RFKKARI0TEST Document Checks for RFKKAR10 FKKB  FI-CA  FI-CA 
31 Program  RFKKBALCHECK Check of Documents in FI-CA for Zero Balance FKKB  FI-CA  FI-CA 
32 Program  RFKKBELJ00FRM Include RFKKBELJ00FRM FKKB  FI-CA  FI-CA 
33 Program  RFKKBELJ00TOP Include RFKKBELJ00TOP FKKB  FI-CA  FI-CA 
34 Program  RFKKBOLCANCF02 Include RFKKBOLCANCF02 FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
35 Program  RFKKCHESRIGEN Include RFKKCHESRIGEN FKK_ID_CH  FI-CA  FI-CA 
36 Program  RFKKCHISEL Declarations of sel. screen FKK_ID_CH  FI-CA  FI-CA 
37 Program  RFKKCHLSVIGEN Include RFKKCHLSVIGEN FKK_ID_CH  FI-CA  FI-CA 
38 Program  RFKKCHXMLIGEN Include RFKKCHXMLIGEN FKK_ID_CH  FI-CA  FI-CA 
39 Program  RFKKCO20F04 Include RFKKCOF04 FKKB  FI-CA  FI-CA 
40 Program  RFKKCO20F08 Include RFKKCO20F08 FKKB  FI-CA  FI-CA 
41 Program  RFKKCRCASH_CHECK Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table FKKB  FI-CA  FI-CA 
42 Program  RFKKCRCL_LCL_APPL Include RFKKCRCL_LCL_APPL FKKB  FI-CA  FI-CA 
43 Program  RFKKFPAWM_ALV Foreign Trade Reports: ALV List for Analysis of Report File FKKB  FI-CA  FI-CA 
44 Program  RFKKGL00F03 Check Selection RFKKGL00F03 FKKB  FI-CA  FI-CA 
45 Program  RFKKGL00F07 Prepare ACC Structures RFKKGL00F07 FKKB  FI-CA  FI-CA 
46 Program  RFKKGL00F14 Callback routines RFKKGL00F14 FKKB  FI-CA  FI-CA 
47 Program  RFKKGL00F21 Include RFKKGL00F21 FKKB  FI-CA  FI-CA 
48 Program  RFKKGL00I01 Include RFKKGL00I01 FKKB  FI-CA  FI-CA 
49 Program  RFKKGL00TOP Include RFKKGL00TOP FKKB  FI-CA  FI-CA 
50 Program  RFKKGL20F01 Procedures FKKB  FI-CA  FI-CA 
51 Program  RFKKHU_MOVE_DSALES_HU_TOP Include RFKKHU_MOVE_DSALES_HU_TOP FKK_ID_HU  FI-CA  FI-CA 
52 Program  RFKKITVAT00_F01 Include RFKKITVAT00_F01 FKK_ID_IT  FI-CA  FI-CA 
53 Program  RFKKITVAT_F01 Include RFKKITVAT_F01 FKK_ID_IT  FI-CA  FI-CA 
54 Program  RFKKJOURNALF01 Kontierungsnachweis Einzelbelege FKKB  FI-CA  FI-CA 
55 Program  RFKKJOURNALTOP Include RFKKJOURNALTOP FKKB  FI-CA  FI-CA 
56 Program  RFKKMA02 Display Dunning History FKKB  FI-CA  FI-CA 
57 Program  RFKKOP05FR1 Include RFKKOP05FR1 FKKB  FI-CA  FI-CA 
58 Program  RFKKOP10F01 test von renate FKKB  FI-CA  FI-CA 
59 Program  RFKKOP10P_FORM Include RFKKOP10P_FORM FKKB  FI-CA  FI-CA 
60 Program  RFKKOP30PTOP Include RFKKOP20PTOP FKKB  FI-CA  FI-CA 
61 Program  RFKKOP31P_TOP Include RFKKOP10P_TOP FKKB  FI-CA  FI-CA 
62 Program  RFKKPD01 Payment History: Determine Posting Totals FKKB  FI-CA  FI-CA 
63 Program  RFKKPLCL Itemization of Clarification Worklist from Payment Lots FKKB  FI-CA  FI-CA 
64 Program  RFKKPLCLS Payment Lot: Search for Clarified Payments FKKB  FI-CA  FI-CA 
65 Program  RFKKPLWP Payment Lot: Payment Scan FKKB  FI-CA  FI-CA 
66 Program  RFKKPRCTR Profit Center Split (in Progress) FKKB  FI-CA  FI-CA 
67 Program  RFKKPTSAFTSAL_FORMS01 Include RFKKPTSAFTSAL_FORMS01 FKK_ID_PT_SAFT  FI-CA  FI-CA 
68 Program  RFKKPTSAFTSAL_SELSCREEN Include RFKKPTSAFTSAL_SELSCREEN FKK_ID_PT_SAFT  FI-CA  FI-CA 
69 Program  RFKKPTSAFTSIGN_FORM01 Include RFKKPTSAFTSIGN_FORM01 FKK_ID_PT_SIGN  FI-CA  FI-CA 
70 Program  RFKKPTSAFTSIGN_FORM02 Include RFKKPTSAFTSIGN_FORM02 FKK_ID_PT_SIGN  FI-CA  FI-CA 
71 Program  RFKKPTSAFT_FORMS02 Include RFKKPTSAFT_FORMS02 FKK_ID_PT_SAFT  FI-CA  FI-CA 
72 Program  RFKKPTSAFT_SELSCREEN Include RFKKPTSAFT_SELSCREEN FKK_ID_PT_SAFT  FI-CA  FI-CA 
73 Program  RFKKPYOL Payment Orders: Lists FKKB  FI-CA  FI-CA 
74 Program  RFKKRF02 Display returns history FKKB  FI-CA  FI-CA 
75 Program  RFKKRLCL Itemization of Clarification Worklist from Returns Lots FKKB  FI-CA  FI-CA 
76 Program  RFKKRLWP ALV Report for Returns Lot FKKB  FI-CA  FI-CA 
77 Program  RFKKSUMB00F01 Include RFKKSUMB00F01 FKKB  FI-CA  FI-CA 
78 Program  RFKKSUMB00F06 Include RFKKSUMB00_GET_GLT0F01 FKKB  FI-CA  FI-CA 
79 Program  RFKKSUMB00TOP Include RFKKSUMB00TOP FKKB  FI-CA  FI-CA 
80 Program  RFKKUMBKL Write-Off from Clarification Worklist FKKB  FI-CA  FI-CA 
81 Program  RFKK_FPCJ_RETRY_CH_DEPOSIT RFKK_FPCJ_RETRY_CH_DEPOSIT FKKB  FI-CA  FI-CA 
82 Program  RFKK_NOTE_TESTTOP Include RFKK_NOTE_ANALTOP FKKB  FI-CA  FI-CA 
83 Program  RFKK_RECLASS Regrouping Posting FKKB  FI-CA  FI-CA 
84 Program  RFKK_RECLASSTOP Include RFKK_RECLASSTOP FKKB  FI-CA  FI-CA 
85 Program  RFKK_REPZM_INSERT EC Sales List: Complete Missing Entries in Recording Table FKKB  FI-CA  FI-CA 
86 Program  RFKK_SALDOCHECK Program ZZ_SALDOCHECK FKKB  FI-CA  FI-CA 
87 Program  RFKK_TRANSACTION_CONS_CHECKTOP Include TCCRTOP IS_SI_CA  IS-MUT  FI-CA 
88 Program  RFKK_VBUND_F02 Include RFKK_VBUND_F02 FKKB  FI-CA  FI-CA 
89 Program  RFKK_VBUND_F03 Include RFKK_VBUND_F03 FKKB  FI-CA  FI-CA 
90 Program  RFKK_VBUND_F04 Include RFKK_VBUND_F04 FKKB  FI-CA  FI-CA 
91 Program  RFKK_VBUND_F08 Include RFKK_VBUND_F08 FKKB  FI-CA  FI-CA 
92 Program  RFKK_VBUND_F09 Include RFKK_VBUND_F09 FKKB  FI-CA  FI-CA 
93 Program  RFKK_VBUND_TOP Include RFKK_VBUND_TOP FKKB  FI-CA  FI-CA 
94 Program  RFKORPL_FORMS Include RFKORPL_FORMS ID-FI-PL  APPL  SAP_FIN 
95 Program  RFKPYSRC Payment Runs: Find Payments FKKB  FI-CA  FI-CA 
96 Program  RFLQ_ASSIGN_CCRF02 Include RFLQ_ASSIGN_CCRF02 FFLQ  PI_APPL  SAP_FIN 
97 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
98 Program  RFLQ_BALANCE_CF Liquidity Calculation: Generate Opening Balances FFLQ  PI_APPL  SAP_FIN 
99 Program  RFLQ_BALANCE_FI Display Opening Balance on Actual Accounts FFLQ  PI_APPL  SAP_FIN 
100 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
101 Program  RFLQ_CASH_FORECAST_TRD1 Liquidity Calculation: Forecast from Loans FFLQ  PI_APPL  SAP_FIN 
102 Program  RFLQ_CASH_FORECAST_TRT1 Liquidity Calculation: Forecast from TR Transactions FFLQ  PI_APPL  SAP_FIN 
103 Program  RFLQ_CHAIN_TP Liquidity Calculation: Top Level Assignment Analysis FFLQ  PI_APPL  SAP_FIN 
104 Program  RFLQ_DELETE_FC Liquidity Calculation: Delete Forecast Data FFLQ  PI_APPL  SAP_FIN 
105 Program  RFLQ_S010M Manual Documents Supplied with Amount in Third Currency FFLQ  PI_APPL  SAP_FIN 
106 Program  RFMBGACORR3 Include RFMBGACORR3 FMBGA  EA-PS  EA-PS 
107 Program  RFMCADERIVE Routines for deriving FM acct assignment from FI-CA transaction (FMCA) FKKFMCHK  FI-CA  FI-CA 
108 Program  RFMFGRCN_RP2_TOP Include RFMFGRCN_RP2_TOP FMFG_RECON_E  EA-PS  EA-PS 
109 Program  RFMUSFG_IMP_RC_PREV_RETN_INV Include RFMUSFG_IMP_RC_PREV_RETN_INV FMFG_PPA_E  EA-PS  EA-PS 
110 Program  RFMUSFG_IMP_RC_TOP RFMUSFG_IMP_RC: Data Declaration FMFG_PPA_E  EA-PS  EA-PS 
111 Program  RFNETBALANCE Customer/Vendor Balance Display via Internet FBAS  APPL  SAP_FIN 
112 Program  RFNRIV10 Document Number Ranges: Copying to Company Code FB0C  APPL  SAP_FIN 
113 Program  RFNRIV20 Document Number Ranges: Copy to Fiscal Year FB0C  APPL  SAP_FIN 
114 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
115 Program  RFPYORD_ITEM Payment Order/Direct Debit Pre-notification for an Item (FB03) FBZ  APPL  SAP_FIN 
116 Program  RFREBD_CORPORATE_USE_USAGE Occupancy Planning of Usage RE_BD_CU  EA-FIN  EA-FIN 
117 Program  RFRECA_CORRECT_RE_DOCUMENT RE-FX: Currency Conversion - Correction of RE Line Items RE_CA_EC  EA-FIN  EA-FIN 
118 Program  RFREDSCASHFLOWCORRECT Adjustment Program for Cash Flow RE_DS_CD  EA-FIN  EA-FIN 
119 Program  RFREDSTAXBASEBUILD Create Entries in Input Tax Table from Documents RE_DS_IT  EA-FIN  EA-FIN 
120 Program  RFREEXCOPLCF Copy Contract Cash Flow to CO Plan Data RE_EX_CO  EA-FIN  EA-FIN 
121 Program  RFREISEXACRITEM Info System: Accrual/Deferral Records RE_IS_EX  EA-FIN  EA-FIN 
122 Program  RFREISEXALIT Information System: Accruals/Deferrals RE_IS_EX  EA-FIN  EA-FIN 
123 Program  RFREITDSOBJSHOW Input Tax Distribution Log by Object RE_IT_DS  EA-FIN  EA-FIN 
124 Program  RFREITTCCALC Input Tax Correction RE_IT_TC  EA-FIN  EA-FIN 
125 Program  RFREIT_OPT_RATE_CALC Option Rate Determination for RE Objects RE_IT_OR  EA-FIN  EA-FIN 
126 Program  RFREMI20SCSETTL110 Conversion of Tables from Release 1.10 RE_MI_20  EA-FIN  EA-FIN 
127 Program  RFREMI50BDCHANGEDOC2 Change Documents of Old Tables (Dependent Data) RE_MI_50  EA-FIN  EA-FIN 
128 Program  RFREMMBUDGET Annual Budget RE_MM_SE  EA-FIN  EA-FIN 
129 Program  RFRERAALCNRV Reverse Accrual/Deferral: Contracts RE_RA_AL  EA-FIN  EA-FIN 
130 Program  RFRERAALCNRVIU Reverse Accrual: Contract Inception/Update Postings RE_RA_AL  EA-FIN  EA-FIN 
131 Program  RFRERAALCNRVIU_PD Reverse Accrual: Contract Inception/Update Postings RE_RA_AL  EA-FIN  EA-FIN 
132 Program  RFRERAALCNRV_PD Reverse Accrual/Deferral: Contracts RE_RA_AL  EA-FIN  EA-FIN 
133 Program  RFRERAALCN_PD Accrual/Deferral: Contracts RE_RA_AL  EA-FIN  EA-FIN 
134 Program  RFRERAOP One-Time Posting RE_RA_OP  EA-FIN  EA-FIN 
135 Program  RFRERAPP_SINGLE Periodic Posting for Contract RE_RA_PP  EA-FIN  EA-FIN 
136 Program  RFRESCADVSTATUSSINGLECN Status of Advance Payments for Contract RE_SC_AP  EA-FIN  EA-FIN 
137 Program  RFREUT_BD_BU_BAPI ABAP-Unit: BAPIs für Gebäude RE_UT_BD  EA-FIN  EA-FIN 
138 Program  RFREUT_BD_PR_BAPI ABAP-Unit: BAPIs für Grundstück RE_UT_BD  EA-FIN  EA-FIN 
139 Program  RFREUT_CN_CN_BAPI ABAP-Unit: BAPIs für Immobilienvertrag RE_UT_CN  EA-FIN  EA-FIN 
140 Program  RFREUT_CN_DP ABAP-Unit: Kautionsvereinbarung RE_UT_CN  EA-FIN  EA-FIN 
141 Program  RFREUT_TEST_CD_02 Testfall: Berechnung Einheitspreis RE_UT_UT  EA-FIN  EA-FIN 
142 Program  RFREUT_TEST_MM_01 Report RFREUT_TEST_MM_01 RE_UT_UT  EA-FIN  EA-FIN 
143 Program  RFREUT_TEST_SC_01_MASS_P Testdaten: Mehrfachaufruf von Testfall SC_01 RE_UT_UT  EA-FIN  EA-FIN 
144 Program  RFREXAPL PSCD Posting Log RE_XA_FC  FI-CA  FI-CA 
145 Program  RFREXCCORRRAIVTOP Include RFREXCCORRRAIVTOP GLO_REFX_CORR  EA-FIN  EA-FIN 
146 Program  RFREXCFCC Determine Consumption RE_XC_SC_FC  EA-FIN  EA-FIN 
147 Program  RFREXCFCFR Reverse Consumption RE_XC_SC_FC  EA-FIN  EA-FIN 
148 Program  RFREXCFRMMBUDGET Annual Budget for Budgetary Periods (France) GLO_REFX_FR  EA-FIN  EA-FIN 
149 Program  RFREXCFR_ARCH_READ Archiving of Transactional Data: Read (France) GLO_REFX_FR  EA-FIN  EA-FIN 
150 Program  RFREXCFR_ARCH_WRI Archiving of Transactional Data: Write (France) GLO_REFX_FR  EA-FIN  EA-FIN 
151 Program  RFREXCJP_COST_DISTR_FO1 Include RFREXCJP_COST_DISTR_FO1 GLO_REFX_JP  EA-FIN  EA-FIN 
152 Program  RFREXCJP_COST_DISTR_SEL_SCREEN Include RFREXCJP_COST_DISTR_SEL_SCREEN GLO_REFX_JP  EA-FIN  EA-FIN 
153 Program  RFREXCNLAJREP_C03 Calculate Average of Rent Adjustments GLO_REFX_NL  EA-FIN  EA-FIN 
154 Program  RFREXCNLAJREP_TOP Declarations GLO_REFX_NL  EA-FIN  EA-FIN 
155 Program  RFREXCNLSTCDREP_TOP Include RFREXCNLSTCDREP_TOP GLO_REFX_NL  EA-FIN  EA-FIN 
156 Program  RFREXCSCCHCT Create Tape RE_XC_SC_CH  EA-FIN  EA-FIN 
157 Program  RFSEPA_INST_CODE_SIMULATION Report RFSEPA_INST_CODE_SIMULATION FIN_SEPA  APPL  SAP_FIN 
158 Program  RFSLFIMA Securities Lending: Update Cash Flow FTR_LENDING  EA-FINSERV  EA-FINSERV 
159 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
160 Program  RFSSR_SUBR_POOL_F01 Include LV50LF10 VVSRFISL  EA-FINSERV  EA-FINSERV 
161 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
162 Program  RFSUMB16 Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
163 Program  RFTBBB00_OP_ONLY Treasury: Posting Flows (Before Migration) FTA  EA-FINSERV  EA-FINSERV 
164 Program  RFTBBB01 Posting Journal FTA  EA-FINSERV  EA-FINSERV 
165 Program  RFTBBEX0 Treasury: Posting Interface - User Exits FTA  EA-FINSERV  EA-FINSERV 
166 Program  RFTBCM10 Proposal List for Netting FTR  EA-FINSERV  EA-FINSERV 
167 Program  RFTBCM20 Collective Processing: References FTR  EA-FINSERV  EA-FINSERV 
168 Program  RFTBCMGT00TOP Include RFTVCM00TOP FTB  EA-FINSERV  EA-FINSERV 
169 Program  RFTBCO_CHECK00_F01 Include RFTBCO_CHECK00_F01 FTA  EA-FINSERV  EA-FINSERV 
170 Program  RFTBEURF01 Include RFTBEURF01 - Form Routines EWUF  EA-FINSERV  EA-FINSERV 
171 Program  RFTBJL00 Treasury: Journal of Financial Transactions FTA  EA-FINSERV  EA-FINSERV 
172 Program  RFTBSI00 Processing Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
173 Program  RFTBSI60 List of Processed Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
174 Program  RFTBUP10_VTB_RULESET_PA Umsetzungsreport für Tabelle VTB_RULESET_PA FTBU  EA-FINSERV  EA-FINSERV 
175 Program  RFTI_CHECK_IMPAIRMENT_TOP Include RTPM_REP_CHECK_IMPAIRMENT_TOP FTI  EA-FINSERV  EA-FINSERV 
176 Program  RFTMWRK0 Money Market: Collective Processing FTG  EA-FINSERV  EA-FINSERV 
177 Program  RFTMWRK1 Money Market: Collective Processing FTG  EA-FINSERV  EA-FINSERV 
178 Program  RFTR_COLL_PROC_FUTURES Collective Processing for Repos and Forwards FTT  EA-FINSERV  EA-FINSERV 
179 Program  RFTR_COLL_PROC_REPO_FORWARDS Collective Processing for Repos FTT  EA-FINSERV  EA-FINSERV 
180 Program  RFTR_INITIALIZE_WGSCHFT Initialize VTBFHA-WGSCHFT FTTR  EA-FINSERV  EA-FINSERV 
181 Program  RFTR_INTF_MAINFLOWS_UPLOAD FTR: Amortization Schedule Upload for FinancialTransactions FTTR  EA-FINSERV  EA-FINSERV 
182 Program  RFTR_MIGRATION_EXCLUDE_OTC Exclude Completed Transactions from Processing FTTR  EA-FINSERV  EA-FINSERV 
183 Program  RFTR_RELEASE_WRKITEM_DEAL_LIST Transaction Release: Work Item Overview and Status of all Transactions FTTR  EA-FINSERV  EA-FINSERV 
184 Program  RFTR_SL_COLL_PROC Program RFVBTR01 FTR_LENDING  EA-FINSERV  EA-FINSERV 
185 Program  RFTR_UL_ADJUST Underlying Stock Swap FTTR  EA-FINSERV  EA-FINSERV 
186 Program  RFTR_XI_CALLBACK Callback for Derivation Tool FTTR  EA-FINSERV  EA-FINSERV 
187 Program  RFTS7000_TOP Globale Daten RFTS7000_ALV FF  APPL  SAP_FIN 
188 Program  RFTS7001 Cash Management and Forecast FF  APPL  SAP_FIN 
189 Program  RFTS7003 Cash Management FF  APPL  SAP_FIN 
190 Program  RFTS7004 Cash Management and Forecast FF  APPL  SAP_FIN 
191 Program  RFTS8000_TOP Globale Daten RFTS7000_ALV FF  APPL  SAP_FIN 
192 Program  RFTS8001 Include zu RFTS7000: Datendeklarationen FF  APPL  SAP_FIN 
193 Program  RFTS8003 Include zu RFTS7000: sonstige Formroutinen FF  APPL  SAP_FIN 
194 Program  RFTS8004 Include zu RFTS7000: Absprünge FF  APPL  SAP_FIN 
195 Program  RFTS8010 FFHN: CM Currency Overview FF  APPL  SAP_FIN 
196 Program  RFTS8011 FFHN: CM Sum.Group View FF  APPL  SAP_FIN 
197 Program  RFTS8012 FFHN: CM Sum.Level View FF  APPL  SAP_FIN 
198 Program  RFTS8013 FFHN: CM Account View FF  APPL  SAP_FIN 
199 Program  RFTS8014 FFHN: CM Breakdown Currency View FF  APPL  SAP_FIN 
200 Program  RFTS8015 FFHN: CM Breakdown CompanyCode View FF  APPL  SAP_FIN 
201 Program  RFTS8020 Include RFTS8020 FF  APPL  SAP_FIN 
202 Program  RFTS8021 Include RFTS8021 FF  APPL  SAP_FIN 
203 Program  RFTS8022 Include RFTS8022 FF  APPL  SAP_FIN 
204 Program  RFTS8023 Include RFTS8023 FF  APPL  SAP_FIN 
205 Program  RFTS8024 Include RFTS8024 FF  APPL  SAP_FIN 
206 Program  RFTS8025 Include RFTS8025 FF  APPL  SAP_FIN 
207 Program  RFTVCM00TOP Include RFTVCM00TOP FTB  EA-FINSERV  EA-FINSERV 
208 Program  RFTX76SO Posting Overview FTD  EA-FINSERV  EA-FINSERV 
209 Program  RFTXJL02 Forex: Collective Processing FTD  EA-FINSERV  EA-FINSERV 
210 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
211 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
212 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
213 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
214 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
215 Program  RFUMSV53_ALV Include RFUMSV53_ALV FB_DEFTAX  APPL  SAP_FIN 
216 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
217 Program  RFUVXX00_TOP Include RFUVXX00_TOP ID-FI  APPL  SAP_FIN 
218 Program  RFVDABG1 Loans: Reset Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
219 Program  RFVDABG2 Loans: Reverse Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
220 Program  RFVDDISB_MIGRATE RFVDDISB_MIGRATE FVVD_DISB  EA-FINSERV  EA-FINSERV 
221 Program  RFVDDISB_MIGRATE_F01 Include RFVDDISB_MIGRATE_F01 FVVD_DISB  EA-FINSERV  EA-FINSERV 
222 Program  RFVDDISB_SHOW_INLTOP Include RFVDDISB_SHOW_INLTOP FVVD_DISB  EA-FINSERV  EA-FINSERV 
223 Program  RFVDKWGOF05 RFVDKWGOF05 FTVV  EA-FINSERV  EA-FINSERV 
224 Program  RFVDKWGOTOP Globale Daten für Detailansicht der Verträge FTVV  EA-FINSERV  EA-FINSERV 
225 Program  RFVDMAZNB_MLT_REPAYMENTS_CRF01 Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
226 Program  RFVDMAZNB_MLT_REPAYMENTS_DEF01 Include RFVDMAZNB_MLT_REPAYMENTS_DEF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
227 Program  RFVDMAZNB_MLT_REPAYMENTS_ENF01 Include RFVDMAZNB_MLT_REPAYMENTS_ENF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
228 Program  RFVDMAZNB_MLT_REPAYMENTS_SEF01 Include RFVDMAZNB_MLT_REPAYMENTS_SEF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
229 Program  RFVDSO03 Loans: Due Date List for Planned Records FVVD  EA-FINSERV  EA-FINSERV 
230 Program  RFVDSO04 Loans: Due Date List / Posted Documents FVVD  EA-FINSERV  EA-FINSERV 
231 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
232 Program  RFVD_ACCT_DETERMINATION Account determination report FVVD  EA-FINSERV  EA-FINSERV 
233 Program  RFVD_ACCT_DETERMINATION_TOP Include RFVD_ACCT_DETERMINATION_TOP FVVD  EA-FINSERV  EA-FINSERV 
234 Program  RFVD_ARC_DEL_EUCR_ZUZ Loan Document Archiving: Delete Reorg. Records for EU Adjustment (ZUZ) FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
235 Program  RFVD_ARC_DOCS_RELOAD_PREPARE Loan Document Archiving: Reload Archived Documents (Per Package) FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
236 Program  RFVD_ARC_LOANREF_F01 Include RFVD_ARC_LOANREF_WRITE_TOP FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
237 Program  RFVD_ARC_LOANREF_REL_PREPARE Loan Reference Unit Archiving: Reload Program FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
238 Program  RFVD_ARC_LOANREF_WRITE Loan Reference Unit Archiving: Write Program FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
239 Program  RFVD_AUTODRAFT_INFO_TOP Include RVD_AUTODRAFT_INFO_TOP FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
240 Program  RFVD_CHANGE_SEPA_DATA_TOP Include RFVD_CHANGE_SEPA_DATA_TOP FVVD  EA-FINSERV  EA-FINSERV 
241 Program  RFVD_CHK_COMPARE_CASH_FLOW Compare Saved and Recalculated Planned Records FVVD  EA-FINSERV  EA-FINSERV 
242 Program  RFVD_CHK_INITIALIZE Report RFVD_CHK_INITIALIZE FVVD  EA-FINSERV  EA-FINSERV 
243 Program  RFVD_CHK_INITIALIZE_F01 Include RFVD_CHK_INITIALIZE_F01 FVVD  EA-FINSERV  EA-FINSERV 
244 Program  RFVD_CHK_INIT_PVA Report RFVD_CHK_INIT_PVA FVVD  EA-FINSERV  EA-FINSERV 
245 Program  RFVD_CHK_INIT_PVA_F01 Include RFVD_CHK_INIT_PVA_F01 FVVD  EA-FINSERV  EA-FINSERV 
246 Program  RFVD_CHK_PARALLEL_POSTING Loan: Post Planned Records (Parallel Processing) FVVD  EA-FINSERV  EA-FINSERV 
247 Program  RFVD_CHK_PARALLEL_UPDATE Planned Record Update for Loan (Parallel Processing) FVVD  EA-FINSERV  EA-FINSERV 
248 Program  RFVD_CHK_POST_PLANNED_RECORDS Report RFVD_CHK_POST_PLANNED_RECORDS FVVD  EA-FINSERV  EA-FINSERV 
249 Program  RFVD_CHK_POST_WITHOUT_FI Report RFVD_CHK_POST_WITHOUT_FI FVVD  EA-FINSERV  EA-FINSERV 
250 Program  RFVD_CHK_TRL_REVERSAL_F01 Include RFVD_CHK_TRL_REVERSAL_F01 FVVD  EA-FINSERV  EA-FINSERV 
251 Program  RFVD_COMPARE_BW_RANL Test of Master Data Extractor FVVD_BCT  EA-FINSERV  EA-FINSERV 
252 Program  RFVD_COMPRESSION_CHECK Document Data Summarization: Check Program FVVD  EA-FINSERV  EA-FINSERV 
253 Program  RFVD_CORR_PROLONGATION Correction Rep.: Adjustment of Commt Capital After CCC For Rollover FVDE  EA-FINSERV  EA-FINSERV 
254 Program  RFVD_ESRTX01 CML Corr: Printing Program FVVD_CH  EA-FINSERV  EA-FINSERV 
255 Program  RFVD_GROSS_TO_NET_TOP RFVD_GROSS_TO_NET_TOP FVVD  EA-FINSERV  EA-FINSERV 
256 Program  RFVD_IA_CHARGE_IF_TEST Investor Contract Test Tool Post Charges FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
257 Program  RFVD_IA_INPAYMENT_IF_TEST Investor Contract Test Tool Post Incoming Payment FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
258 Program  RFVD_IA_PAYOFF_IF_TEST_SEL Selektions-Include RFVD_IA_PAYOFF_IF_TEST FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
259 Program  RFVD_IA_PAY_ON_REQUEST_IF_TEST Investor Contract Test Tool Release Payment / Payment upon Request FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
260 Program  RFVD_INIT_COM_VAL_CLASS Assignment of General Valuation Classes for Loan Contracts FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
261 Program  RFVD_INT_ON_ARREARS_POSTF01 Include RFVD_INT_ON_ARREARS_POSTF01 FVVD  EA-FINSERV  EA-FINSERV 
262 Program  RFVD_IOA_CALC_MULT_AUX Include RFVD_IOA_CALC_MULT_AUX FVVCL_IOA  EA-FINSERV  EA-FINSERV 
263 Program  RFVD_LOS_CALCULATION_TEST Report RFVD_LOS_CALCULATION_TEST FVVD_AL_LOAN_ORIGINATION  EA-FINSERV  EA-FINSERV 
264 Program  RFVD_LS_CONT_SET Return Loan from Status "Planned Completed" to "Contract" FVVD_STATE  EA-FINSERV  EA-FINSERV 
265 Program  RFVD_LS_PLAN_SET Report Set Status "Plan Completed" FVVD_STATE  EA-FINSERV  EA-FINSERV 
266 Program  RFVD_MAINTAIN_VDBIW_DATA Maintenance of Shadow Table (VDBIW_DATA) of BW Extractor in CML FVVD_BCT  EA-FINSERV  EA-FINSERV 
267 Program  RFVD_NEW_AUTODEBIT_SEPA_F10 Include RFVD_NEW_AUTODEBIT_SEPA_F10 FVVD  EA-FINSERV  EA-FINSERV 
268 Program  RFVD_NEW_AUTODEBIT_SEPA_SCR Include RFVD_NEW_AUTODEBIT_SEPA_SCR FVVD  EA-FINSERV  EA-FINSERV 
269 Program  RFVD_RLZ_LOAN Statement of Remaining Terms FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
270 Program  RFVD_SEPA_CHANGE_REFUND RFVD_SEPA_CHANGE_REFUND FVVD  EA-FINSERV  EA-FINSERV 
271 Program  RFVD_TRLE_ADJUST TRLE: Comparison of CML and Parallel Position Management FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
272 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
273 Program  RFVIBEBASEF01 Include RFVIBEBASEF01 REIT  APPL  SAP_FIN 
274 Program  RFVIBEBASETOP Include RFVIBEBASETOP REIT  APPL  SAP_FIN 
275 Program  RFVIBECORF01 Include RFVIBECORF01 REIT  APPL  SAP_FIN 
276 Program  RFVIBECORFALL Include RFVIBECORFALL REIT  APPL  SAP_FIN 
277 Program  RFVIBECORREVF01 Include RFVIBECORREVF01 REIT  APPL  SAP_FIN 
278 Program  RFVIBECORTOP Include RFVIBECORTOP REIT  APPL  SAP_FIN 
279 Program  RFVIBECORYEARF01 Include RFVIBECORYEARF01 REIT  APPL  SAP_FIN 
280 Program  RFVIBECORYEARTOP Include RFVIBECORYEARTOP REIT  APPL  SAP_FIN 
281 Program  RFVIBETAXDF01 Include RFVIBETAXDF01 REIT  APPL  SAP_FIN 
282 Program  RFVIBETAXDTOP Include RFVIBETAXDTOP REIT  APPL  SAP_FIN 
283 Program  RFVICN80 Display Contingencies FVVICN  APPL  SAP_FIN 
284 Program  RFVIHIER Select Real Estate Objects Hierarchically FVVI  APPL  SAP_FIN 
285 Program  RFVIIM00 Input Tax Distribution: Simulation, Implementation, Reversal and Log FVVI  APPL  SAP_FIN 
286 Program  RFVIITLBZX RE: Maintain Manual Option Rate, Date of Service FVVI  APPL  SAP_FIN 
287 Program  RFVIITOR10 Overview of Option Rates for Real Estate Objects FVVI  APPL  SAP_FIN 
288 Program  RFVIITRUCI Check Report: Assignment of Rental Units to Correction Items FVVI  APPL  SAP_FIN 
289 Program  RFVILIRF_BDC Include for Batch Input Programs FVVIIT  APPL  SAP_FIN 
290 Program  RFVILIRL IRE historical data report FVVIIT  APPL  SAP_FIN 
291 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
292 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
293 Program  RFVISL71 Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. FVVI  APPL  SAP_FIN 
294 Program  RFVIUE2SKZ Transfer statistical figures from apportionment units FVVI  APPL  SAP_FIN 
295 Program  RFVIVIBETAXDTOP Include RFVIVIBETAXDTOP REIT  APPL  SAP_FIN 
296 Program  RFVIWBC01 Wirtschaftlichkeitsberechnung: Korrespondenz FVVIDE  APPL  SAP_FIN 
297 Program  RFVIZWT10 Payment Data Change RERA  APPL  SAP_FIN 
298 Program  RFVSOLD2 Loans: Post Planned Records FVVD  EA-FINSERV  EA-FINSERV 
299 Program  RFVSOLD_F00 Include RFVSOLD_F00 FVVD  EA-FINSERV  EA-FINSERV 
300 Program  RFVSOLD_F02 Include RFVSOLD_F02 FVVD  EA-FINSERV  EA-FINSERV 
301 Program  RFVWABG1 Securities: Reset Securities Accrual/Deferral FVVW  EA-FINSERV  EA-FINSERV 
302 Program  RFVWABG4 Securities: Reverse Accrual/Deferral FVVW  EA-FINSERV  EA-FINSERV 
303 Program  RFVWBEW0 Securities: Execute Rate/Price Valuation FVVW  EA-FINSERV  EA-FINSERV 
304 Program  RFVWBWS0 Securities: Reverse Rate/Price Valuation FVVW  EA-FINSERV  EA-FINSERV 
305 Program  RFVWPTOP Include RFVWPTOP FVVW  EA-FINSERV  EA-FINSERV 
306 Program  RFVWTR00 Program RFVBTR01 FVVW  EA-FINSERV  EA-FINSERV 
307 Program  RFVW_DEPOTGRUPPEN_1 Check Report for Securities Account Groups FVVW  EA-FINSERV  EA-FINSERV 
308 Program  RFVW_DEPOTGRUPPEN_2 Check Report for Securities Account Groups FVVW  EA-FINSERV  EA-FINSERV 
309 Program  RFVW_FWTR_VTBFHA_SINGLE Transaction Conversion: Individual Conversion of a Transaction FVVW  EA-FINSERV  EA-FINSERV 
310 Program  RFVZANL0_PERIOD Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. VVSRFISL  EA-FINSERV  EA-FINSERV 
311 Program  RFWORKON09 Edit Assignment of Customer Open Items FBAS  APPL  SAP_FIN 
312 Program  RFXABL00 Display Changes: Intercompany Routines FB0C  APPL  SAP_FIN 
313 Program  RFZ5AV02 Schreiben der Daten auf sequentielle Datei FTVV  EA-FINSERV  EA-FINSERV 
314 Program  RF_CONVERT_XEZER_TO_MANDATEF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
315 Program  RGBALANCE Output account balances ACC_INTERNET_SERVICES  APPL  SAP_FIN 
316 Program  RGFL_DIFBAL_SHOW Display Logs from RFEWA009/010 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
317 Program  RGFL_ZERO_BALANCE Log Analysis for RFEWA012/RFEWA013/RFEWA014 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
318 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
319 Program  RGJVBE02 Billing data selection: Expenditure detail / supplemental detail GJVB  EA-JVA  EA-FIN 
320 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
321 Program  RGJVBRTH Billing threshold check GJV2  EA-JVA  EA-FIN 
322 Program  RGJVCB10 Cutback GJV2  EA-JVA  EA-FIN 
323 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
324 Program  RGJVEA10 Prior period equity adjustment GJV2  EA-JVA  EA-FIN 
325 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
326 Program  RGJVGJ4A_MCC Periodic updates for multiple company codes in JVA GJVA  EA-JVA  EA-FIN 
327 Program  RGJVPMRECON Reconcile Production month numbers iwith JV totals GJVA  EA-JVA  EA-FIN 
328 Program  RGJVPMSTART Initialize Production Month Data GJVA  EA-JVA  EA-FIN 
329 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
330 Program  RGJVSFRM JV single items - common forms GJVA  EA-JVA  EA-FIN 
331 Program  RGJVSO10 List JV single items GJVA  EA-JVA  EA-FIN 
332 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
333 Program  RGJV_CC_RECLASS JV Cash Call Reclassification with Rollforward GJVA  EA-JVA  EA-FIN 
334 Program  RGJV_CC_RECLASS_PST JV Cash Call Reclass - Posting routines GJVA  EA-JVA  EA-FIN 
335 Program  RGJV_CUTB_REVERSE_DATA Include RGJV_CUTB_REVERSE_DATA GJVA  EA-JVA  EA-FIN 
336 Program  RGJV_CUTB_REVERSE_GENERALFS Include RGJV_CUTB_REVERSE_GENERALFS GJVA  EA-JVA  EA-FIN 
337 Program  RGJV_DOC_COMPARE JV document comparison GJVA  EA-JVA  EA-FIN 
338 Program  RGJV_DOC_COMPARE_DB JV document compare - DB reads GJVA  EA-JVA  EA-FIN 
339 Program  RGJV_ICMAP_CHECK_ALL_TOP Include RGJV_ICMAP_CHECK_ALL_TOP GJVA  EA-JVA  EA-FIN 
340 Program  RGJV_MCC_FORMS_1 Form routines for MCC GJVA  EA-JVA  EA-FIN 
341 Program  RGJV_MCC_FORMS_1_ALV Include RGJV_MCC_FORMS_1_ALV GJVA  EA-JVA  EA-FIN 
342 Program  RGJV_PRODPER_FIX Template for Program to fix production Period inf. on JV line items GJVA  EA-JVA  EA-FIN 
343 Program  RGJ_CO_OBJ_OP_DATA Include RGJ_CO_OBJ_OP_DATA GJVA  EA-JVA  EA-FIN 
344 Program  RGLE_ECS_BALANCING Reconcile ECS/GL Balances: Find Differences between ECS + GL Balances AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
345 Program  RGLE_ECS_BAL_UPDATE Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
346 Program  RGLE_ECS_DOCUMENT_REVERSE ECS Interface for Reversal of FI Documents AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
347 Program  RGMGAAPPOST003 Include RGMGAAPPOST003 GMACCOUNTING_E  EA-PS  EA-PS 
348 Program  RGMGAAPPOST004 Include RGMGAAPPOST004 GMACCOUNTING_E  EA-PS  EA-PS 
349 Program  RGMLEDGER_ADDON GM: Add on functions for GM ledger [90] GMACCOUNTING_E  EA-PS  EA-PS 
350 Program  RGOSPST Program RGOSPST FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
351 Program  RGUC882C Copy the Posting and Check Indicator in T886A, T886B and T886C GBAS  APPL  SAP_FIN 
352 Program  RGUCOMP4_REMOTE_F01 Include UCOMP4_REMOTE_F01 GBAS  APPL  SAP_FIN 
353 Program  RGUDEL00 Delete Transaction Data from Ledgers GBAS  APPL  SAP_FIN 
354 Program  RGVILIRF_BDC Include RGVILIRF_BDC FVVIIT  APPL  SAP_FIN 
355 Program  RHCOSTDIST00 Determine Cost Distribution PP00  HR  SAP_HRRXX 
356 Program  RHECM_GET_ACCOUNTINGDATA_D01 Include RHECM_GET_ACCOUNTINGDATA_D01 PAOC_ECM_LTI_BL  EA-HR  EA-HRGXX 
357 Program  RHECM_GET_ACCOUNTINGDATA_F02 Include RHECM_GET_ACCOUNTINGDATA_F02 PAOC_ECM_LTI_BL  EA-HR  EA-HRGXX 
358 Program  RHECM_GET_ACCOUNTINGDATA_F05 Include RHECM_GET_ACCOUNTINGDATA_F07 PAOC_ECM_LTI_BL  EA-HR  EA-HRGXX 
359 Program  RHECM_GET_ACCOUNTINGDATA_F06 Include RHECM_GET_ACCOUNTINGDATA_F06 PAOC_ECM_LTI_BL  EA-HR  EA-HRGXX 
360 Program  RHHCPCH0 Check Customizing Settings PAOC_HCP_CUSTOMIZING  EA-HR  EA-HRGXX 
361 Program  RHHCP_PLAN_CODOC_DISPLAY_F Include RHHCP_PLAN_CODOC_DISPLAY_F PAOC_HCP_PLAN  EA-HR  EA-HRGXX 
362 Program  RHPBC_FM_DOC Include RHPBC_FM_DOC PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
363 Program  RHPMBUDGET01 Determining the Personnel Budget and Transfer to Funds Management PM01  HR  SAP_HRRXX 
364 Program  RHRFPM_CHANGE_AA_PCH RHRFPM_CHANGE_AA_PCH PAOC_FPM_FTE  EA-HR  EA-HRGXX 
365 Program  RHRFPM_CHANGE_AA_PCHF02 Include Reassignment Tool PAOC_FPM_FTE  EA-HR  EA-HRGXX 
366 Program  RHRFPM_CHANGE_AA_PNPF02 Include Reassignment Tool PAOC_FPM_FTE  EA-HR  EA-HRGXX 
367 Program  RHRFPM_DESTINATION Display of Receiver System PAOC_FPM_CUSTOMIZING  EA-HR  EA-HRGXX 
368 Program  RISSR_ADOBE_OUTPUT_PDF_TOP Include RISSR_ADOBE_OUTPUT_PDF_TOP VVSRFISL  EA-FINSERV  EA-FINSERV 
369 Program  RISSR_ANALYSE_ASSETS ISSR: Analyse/Korrektur von Beständen VVSRFISL  EA-FINSERV  EA-FINSERV 
370 Program  RISSR_ANALYSE_SINGLE_ASSET ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 VVSRFISL  EA-FINSERV  EA-FINSERV 
371 Program  RISSR_AV09_H1 Report RISSR_AV09_H1 VVSRFISL  EA-FINSERV  EA-FINSERV 
372 Program  RISSR_CHECK_ASSET_ADMN_CONV Report RISSR_CHECK_ASSET_ADMN_CONV VVSRFISL  EA-FINSERV  EA-FINSERV 
373 Program  RISSR_CHECK_IDENTNR_DIFF_AV09 Prüfen auf unterschiedliche Identnummern nach Umsetzung S06/2011 VVSRFISL  EA-FINSERV  EA-FINSERV 
374 Program  RISSR_CHECK_ISSR_STATE Programm für Status Meldewesen Neudesign für Entkopplung Core<>ADD On VVSRFISL  EA-FINSERV  EA-FINSERV 
375 Program  RISSR_COMPARE_AMOUNTS ISSR: Abgleichsreport TR / Meldewesen (ISSRPREFLOW) VVSRFISL  EA-FINSERV  EA-FINSERV 
376 Program  RISSR_CORRITEM_DEPR_POST_FIAA Korrekturbuchungen Vst und Afa: BAV - Immo VVSRFISL  EA-FINSERV  EA-FINSERV 
377 Program  RISSR_FILL_R30_IDXGRP_STOCK Report RISSR_FILL_R30_IDXGRP_STOCK VVSRFISL  EA-FINSERV  EA-FINSERV 
378 Program  RISSR_GP_CHANGE_F01 Include RISSR_GP_CHANGE_F01 VVSRFISL  EA-FINSERV  EA-FINSERV 
379 Program  RISSR_GP_CHANGE_TOP Include RISSR_GP_CHANGE_TOP VVSRFISL  EA-FINSERV  EA-FINSERV 
380 Program  RISSR_IDENTNR_CORR_F01 Include RISSR_IDENTNR_CORR_F01 VVSRFISL  EA-FINSERV  EA-FINSERV 
381 Program  RISSR_IDENTNR_CORR_TOP Include RISSR_IDENTNR_CORR_TOP VVSRFISL  EA-FINSERV  EA-FINSERV 
382 Program  RISSR_MIG_CHANGE_VZBAVV Ändern von fehlerhaften BAFin-Stammdaten auf VZBAVV VVSRFISL  EA-FINSERV  EA-FINSERV 
383 Program  RISSR_MIG_EXT_ID_F01 Include RISSR_MIG_EXT_ID_F01 VVSRFISL  EA-FINSERV  EA-FINSERV 
384 Program  RISSR_MIG_EXT_ID_TOP Include RISSR_MIG_EXT_ID_TOP VVSRFISL  EA-FINSERV  EA-FINSERV 
385 Program  RISSR_MIG_LO ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) VVSRFISL  EA-FINSERV  EA-FINSERV 
386 Program  RISSR_MIG_MD_AV09 Report RISSR_MIG_MD_AV09 VVSRFISL  EA-FINSERV  EA-FINSERV 
387 Program  RISSR_MIG_R59710_ALL Umsetzung fehlender Kennzeichen für die Anlage 10 VVSRFISL  EA-FINSERV  EA-FINSERV 
388 Program  RISSR_MIG_R59710_ASSET_NR Änderung fehlerhafter Kennzeichen für ANl.10 R5/97 auf Vertragsebene VVSRFISL  EA-FINSERV  EA-FINSERV 
389 Program  RISSR_MIG_SE_BST ISSR: Übernahme von Beständen aus TR-SE VVSRFISL  EA-FINSERV  EA-FINSERV 
390 Program  RISSR_OUT_DE_DV02ZUAB_SF SMARTFORMS/ISSR: Deckungsstocklisten Deutschlandms VVSRFISL  EA-FINSERV  EA-FINSERV 
391 Program  RISSR_OUT_DE_DV_SF SMARTFORMS/ISSR: Deckungsstocklisten Deutschlandms VVSRFISL  EA-FINSERV  EA-FINSERV 
392 Program  RISSR_OUT_DE_DV_SF2 Test VVSRFISL  EA-FINSERV  EA-FINSERV 
393 Program  RISSR_OUT_DE_NW_SF2 Report RISSR_OUT_DE_NW_SF2 VVSRFISL  EA-FINSERV  EA-FINSERV 
394 Program  RISSR_TP_DYNPRO_TP Globale Datendeklaration für Dynpros des Programmes RISSR_TP VVSRFISL  EA-FINSERV  EA-FINSERV 
395 Program  RISSR_TP_F01 Include RISSR_SHOW_RESULTS_F01 VVSRFISL  EA-FINSERV  EA-FINSERV 
396 Program  RIT_S115_PMCO_COMPARE Test Report: Consistency Check PMCO-S115 MCI  APPL  SAP_APPL 
397 Program  RIWP_LOCAL_REP_WRITE_TO_SERV Program RIWP_LOCAL_REP_WRITE_TO_SERV IWP_LOCAL_REPORTING_SERVICES  ABA  SAP_ABA 
398 Program  RJBAUFBD Generation Report for Positions (Listed Derivatives) JBA  EA-FINSERV  EA-FINSERV 
399 Program  RJBAUFDE Position generation (Forex) JBA  EA-FINSERV  EA-FINSERV 
400 Program  RJBAUFWP Generation Report for Positions (Securities) JBA  EA-FINSERV  EA-FINSERV 
401 Program  RJBD_RELGNF01 Include ZJB_RACCTF01 JBD  EA-FINSERV  EA-FINSERV 
402 Program  RJBD_RELGNTOP Include ZJB_RACCTTOP JBD  EA-FINSERV  EA-FINSERV 
403 Program  RJFREVENUE_TRANSFER_COCKPIT Revenue Accrual Cockpit JSD  IS-M  IS-M 
404 Program  RJFREVENUE_TRANSFER_FORMS Include RJFREVENUE_TRANSFER_FORMS JSD  IS-M  IS-M 
405 Program  RJF_JOUR IS-M/SD: Invoice Posting Journal - FI View JSD  IS-M  IS-M 
406 Program  RJGDEB_CRED_MIGRATEF01 Include RJGDEB_CRED_MIGRATEF01 JMDGEN  IS-M  IS-M 
407 Program  RJK_ADDPAYMENT_REBOOKING_SAMPL IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient JSD_CA  IS-M  IS-M 
408 Program  RJK_CA_PAYMODE_CHANGE_IMPL Include RJK_CA_PAYMODE_CHANGE_IMPL JSD  IS-M  IS-M 
409 Program  RJK_ORDER_PAYMODE_CHANGE_DEF Include RJK_ORDER_PAYMODE_CHANGE_DEF JSD  IS-M  IS-M 
410 Program  RJK_ORDER_PAYMODE_CHANGE_IMPL Include RJK_ORDER_PAYMODE_CHANGE_IMPL JSD  IS-M  IS-M 
411 Program  RKEREOCE4_EXTRACT Program RKEREOCE4_EXTRACT KE  APPL  SAP_FIN 
412 Program  RKETD_KE29_DEF Protokoll Top-Down-Verteilung KE  APPL  SAP_FIN 
413 Program  RKE_RECONCILIATION_FI Value Flow FI -> SD / CO -> CO-PA KE  APPL  SAP_FIN 
414 Program  RKE_RECONCILIATION_FI_DEF Include RKE_RECONCILIATION_FI_DEF KE  APPL  SAP_FIN 
415 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
416 Program  RKLTEV03 Selection Include for Night Run: Determine Counterparty/Issuer Risk FTBK  EA-FINSERV  EA-FINSERV 
417 Program  RL_LIST_ACCOUNTS_F02 Include RL_LIST_POSTINGS_F02 Routines for grouping ISAUTO_VHU_RL  DIMP  ECC-DIMP 
418 Program  RL_REPROCESSING_F01 Include RL_REPROCESSING_F01 ISAUTO_VHU_RL  DIMP  ECC-DIMP 
419 Program  RM07MMFI MM/FI balance comparison MB  APPL  SAP_APPL 
420 Program  RM07MTRB Display Stock in Transit MB  APPL  SAP_APPL 
421 Program  RM08RBKPBLOCKED Structure of RBKP_BLOCKED from blocked MR1M documents MRM  APPL  SAP_APPL 
422 Program  RMCBNEWD Setup of Statistical Data BCO MCB  APPL  SAP_APPL 
423 Program  RMCS1000 Enter phys. inv. count MCS  APPL  SAP_APPL 
424 Program  RMCSSU06 Logistik-Extraktion BW - globale Konstanten MCS  APPL  SAP_APPL 
425 Program  RMLIFO34 Transfer External Data for LIFO/FIFO Valuation MRY  APPL  SAP_FIN 
426 Program  RMLIFO40 LIFO Valuation: Splitting/Merging Methods for Quantity Pools MRY  APPL  SAP_FIN 
427 Program  RMRCINC2 Include: BDT Risk Object Constants FTBB  EA-FINSERV  EA-FINSERV 
428 Program  RM_MATERIAL_SAMPLE01 Typen RMSATLMSC  EA-PLM  EA-APPL 
429 Program  RM_MATERIAL_SAMPLE02 Klassen RMSATLMSC  EA-PLM  EA-APPL 
430 Program  RM_MATERIAL_SAMPLE_DATA Creation of Test Data for Material RMSATLMSC  EA-PLM  EA-APPL 
431 Program  RNAACP00 IS-H: Revenue Accrual NPAS  IS-H  IS-H 
432 Program  RNNL_HCO_ORDER_CREATE_TOP Deta declarations NNL1  IS-H  IS-H 
433 Program  RNZUZF00_ALV IS-H: Forms für RNZUZS00, RNZUZR00 NPAS  IS-H  IS-H 
434 Program  RNZUZR00 IS-H: Post Back Dunned Copayment Receivables NPAS  IS-H  IS-H 
435 Program  ROIA_LIA_XML_UPLOAD_TOP Include ROIA_LIA_XML_UPLOAD_TOP OIA_IF  IS-OIL  IS-OIL 
436 Program  ROIHEW30 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
437 Program  ROIRA_ARC_TOP Include ROIRA_ARC_TOP OIR  IS-OIL  IS-OIL 
438 Program  ROIRC_CONSTANTS SSR Fuels - Constants OIR_C  IS-OIL  IS-OIL 
439 Program  ROIRC_DRH_CHECK_B SSR Stocks - Error check (background) OIR_C  IS-OIL  IS-OIL 
440 Program  ROIRC_DRH_TOP Include ROIRC_DRH_TOP OIR_C  IS-OIL  IS-OIL 
441 Program  ROIRC_END_DAY_PROCESS_TOP Include ROIRC_END_DAY_PROCESS_TOP OIR_C  IS-OIL  IS-OIL 
442 Program  ROIRC_MRHAGG_REVIEW_TOP Include ROIRC_MRHAGG_REVIEW_TOP OIR_C  IS-OIL  IS-OIL 
443 Program  ROIRC_MRH_TOP Include ROIRC_MRH_TOP OIR_C  IS-OIL  IS-OIL 
444 Program  ROIRC_PRICE_TOP Include ROIRC_PRICE_TOP OIR_C  IS-OIL  IS-OIL 
445 Program  ROIREDTFGEN2 SSR PC: DTF Table Generator OIR_E  IS-OIL  IS-OIL 
446 Program  ROIUOW_CHECKOUT_CHECKIN_DOI DOI Checkin and Checkout in Batch OIU_RVOW  IS-OIL  IS-OIL 
447 Program  ROIUREP_BUILDNEW_LOG Include LOIJ_NOM_GUICL1 OIU  IS-OIL  IS-OIL 
448 Program  ROIUREP_CONVERT_LOG Program ROIUREP_CONVERT_LOG OIU  IS-OIL  IS-OIL 
449 Program  ROIUREP_CREATE_ROYHIST royalty report OIU_REP  IS-OIL  IS-OIL 
450 Program  ROIUREP_CREATE_VOLHIST royalty report OIU_REP  IS-OIL  IS-OIL 
451 Program  ROIUREP_MMS2014_MRTPEND_LOAD MMS-2014 MRT_PEND Load from RTPEND OIU_REP  IS-OIL  IS-OIL 
452 Program  ROIUREP_MMS2014_MRT_MAKE_FINAL MMS-2014 Make Final Process for MMS 2014 OIU_REP  IS-OIL  IS-OIL 
453 Program  ROIUREP_RESET_HISTORY Program ROIUREP_RESET_HISTORY OIU  IS-OIL  IS-OIL 
454 Program  ROIUREP_ROYHISTORY_ARCHIVE Archiving of PRA History OIU  IS-OIL  IS-OIL 
455 Program  ROIUREP_ROYMASTER_QUERY Master Data Query OIU  IS-OIL  IS-OIL 
456 Program  ROIUREP_ROY_EXTRACT Royalty Data Extraction OIU_REP  IS-OIL  IS-OIL 
457 Program  ROIUREP_ROY_FINALIZE royalty report OIU_REP  IS-OIL  IS-OIL 
458 Program  ROIUREP_ROY_HISTORY_CLEANUP Program ROIUREP_ROY_HISTORY_CLEANUP OIU  IS-OIL  IS-OIL 
459 Program  ROIUREP_ROY_PROCESS royalty data process OIU_REP  IS-OIL  IS-OIL 
460 Program  ROIUREP_ROY_VALIDATE Program ROIUREP_ROY_VALIDATE OIU_REP  IS-OIL  IS-OIL 
461 Program  ROIUREP_VOL_EXTRACT Program ROIUREP_VOL_EXTRACT OIU_REP  IS-OIL  IS-OIL 
462 Program  ROIUX1_TAXTRN_MIGRATE Report ROIUX1_TAXTRN_MIGRATE OIU_X1  IS-OIL  IS-OIL 
463 Program  ROIUX1_TAX_MSTR_MIGR Migrate tax master data OIU_X1  IS-OIL  IS-OIL 
464 Program  ROIUX2_CONVERT_LOG Program ROIUX2_CONVERT_LOG OIU_X2  IS-OIL  IS-OIL 
465 Program  ROIUX2_HIST_CLEAN_UP Remove the duplicate from the tax reporting history table OIU  IS-OIL  IS-OIL 
466 Program  ROIUX3_DISPLAY_TX_TAXHST Tax Reporting - Display Up To Date Reported Texas Tax Transactions OIU_X3  IS-OIL  IS-OIL 
467 Program  ROIUX3_TX_OOS_WRITE_OFF Tax Reporting - Texas Out-of-Statute Write-Offs OIU_X3  IS-OIL  IS-OIL 
468 Program  ROIUX5_DISPLAY_OK_TAXHST Tax 2.0 - Display Up-to-Date Reported Oklahoma Tax Transactions OIU_X5  IS-OIL  IS-OIL 
469 Program  ROIUX5_OK_PUN_EDIT Report ROIUX5_OK_PUN_EDIT OIU_X5  IS-OIL  IS-OIL 
470 Program  ROIUX6_DISPLAY_WY_CTAXHST Tax 2.0 - Display Up-to-Date Reported WY Conservation Tax Transactions OIU_X6  IS-OIL  IS-OIL 
471 Program  ROIUX6_DISPLAY_WY_STAXHST Tax 2.0 - Display Up-to-Date Reported WY Severance Tax Transactions OIU_X6  IS-OIL  IS-OIL 
472 Program  ROIUX6_MIG_WY_TAXHST Tax 2.0 - Migration - Wyoming Tax Transaction History OIU_X6  IS-OIL  IS-OIL 
473 Program  ROIUX8_DISPLAY_NM_TAXHST Tax 2.0 - Display Up-to-Date Reported New Mexico Tax Transactions OIU_X8  IS-OIL  IS-OIL 
474 Program  ROIUY1_UPLOAD_HISTORY History table migration from old to generic royalty reporting tables OIU_Y1  IS-OIL  IS-OIL 
475 Program  ROIUY1_UPLOAD_MASTER Master table migration from old to generic royalty reporting tables OIU_Y1  IS-OIL  IS-OIL 
476 Program  ROIUY3_DISPLAY_TX_ROYHST Royalty 2.0 - Display Up-to-Date Reported TX GLO/TAMU Royalty Trans OIU_Y3  IS-OIL  IS-OIL 
477 Program  ROIUY3_MIG_TX_RPDT Roy 2.0 - Migrate Texas GLO/TAMU Report Details OIU_Y3  IS-OIL  IS-OIL 
478 Program  ROIUY6_DISPLAY_WY_ROYHST Royalty 2.0 - Display Up-to-Date Reported Wyoming Royalty Transactions OIU_Y6  IS-OIL  IS-OIL 
479 Program  ROIUY6_MIG_WY_RPDT Roy 2.0 - Migrate Wyoming Report Details OIU_Y6  IS-OIL  IS-OIL 
480 Program  RPASR_ORG_CHANGE_PROCESS_UTILS Testing of "Transfer" Process (ORG_CHANGE) PAOC_ASR_PROCESS_CONTENT  EA-HR  EA-HRGXX 
481 Program  RPBSTA00 Include RPBSTA00 P03P1  HR  SAP_HRCAT 
482 Program  RPC16CA0 Formatting of Pay Slip L16 acc. to EStG PC03  HR  SAP_HRCAT 
483 Program  RPC770I4_2009 RPC770I4_2009 PC15  HR  SAP_HRCIT 
484 Program  RPC770I4_2010 RPC770I4_2010 PC15  HR  SAP_HRCIT 
485 Program  RPC770I4_2011 RPC770I4_2011 PC15  HR  SAP_HRCIT 
486 Program  RPC770I4_2012 RPC770I4_2012 PC15  HR  SAP_HRCIT 
487 Program  RPC770I4_2013 RPC770I4_2013 PC15  HR  SAP_HRCIT 
488 Program  RPCABFA2 Reserves for Severance Pay Entitlements PC03  HR  SAP_HRCAT 
489 Program  RPCABSV0 Absence valuation for payroll, Norwegian routines PC20  HR  SAP_HRCNO 
490 Program  RPCAIDPF Include RPCAIDPF PC19  HR  SAP_HRCPT 
491 Program  RPCASRPTFPBS Include RPCASRPTFPBS PB19PS  HR  SAP_HRCPT 
492 Program  RPCBETA1 Payroll for Local Tax Office PC03  HR  SAP_HRCAT 
493 Program  RPCBGNA1 Payslip SI (Contribution Base Statement) with ELDA Data Exchange (A) PC03  HR  SAP_HRCAT 
494 Program  RPCBRUA1 Works Council Contribution List (Austria) PC03  HR  SAP_HRCAT 
495 Program  RPCBURV0 Norwegian rules - called from cycles PC20  HR  SAP_HRCNO 
496 Program  RPCBVBD0 Deduction of Contributions to Professionals Pension Schemes P01S  HR  SAP_HRCDE 
497 Program  RPCCESPC RPCCESPC PC19  HR  SAP_HRCPT 
498 Program  RPCCESPF RPCCESPF PC19  HR  SAP_HRCPT 
499 Program  RPCCESPS RPCCESPS PC19  HR  SAP_HRCPT 
500 Program  RPCCGAPTDPBS HR-PT-PS: Magnetic File For CGA - Types, Const. and Global Data PB19PS  HR  SAP_HRCPT