Where Used List (Program) for SAP ABAP Data Element XFELD (Checkbox)
SAP ABAP Data Element XFELD (Checkbox) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RAASSIGNMENT_SHOWTOP | Include RAASSIGNMENT_SHOW_ALVTP | AC | APPL | SAP_FIN |
2 | Program | RAAUFW02CREATE | Include RAAUFW02CREATE | AA_POST | APPL | SAP_FIN |
3 | Program | RAAUFW02POST | Include LIBRT_CORECD1 | AA_POST | APPL | SAP_FIN |
4 | Program | RAAUFW02PROT | Include RAAUFW02PROT | AA_POST | APPL | SAP_FIN |
5 | Program | RAAUFW02SELECT | RAAUFW02SELECT | AA_POST | APPL | SAP_FIN |
6 | Program | RAAUFW02TOP | Include Z_AUFW01_DATAS | AA_POST | APPL | SAP_FIN |
7 | Program | RAAUFW02TOPSEL | Include Z_AUFW01_SELECTOPTS | AA_POST | APPL | SAP_FIN |
8 | Program | RABIKA_ALV01 | Depreciation Comparison | AR | APPL | SAP_FIN |
9 | Program | RACHECK_ACTIVATION_TOP | Include FAA_CHECK_ACTIVATION_TOP | AA_BAS_CUS_SFWS | APPL | SAP_FIN |
10 | Program | RACORR07_ALL_DOC | Deletes All Line Items for Document for Purpose of Recreating | AA_POST | APPL | SAP_FIN |
11 | Program | RACORR_SCHEDMAN | Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan | AA | APPL | SAP_FIN |
12 | Program | RACORR_T082J | Report RACORR_T082J | AC | APPL | SAP_FIN |
13 | Program | RAEWUSIB | Reconciliation program FI-AA <-> General ledger / selection | AEU0 | APPL | SAP_FIN |
14 | Program | RAFWCH_BPMIG_CH | Bus. Partner Conversion: Check and Change Characteristic Hierarchies | CFM_AFWCH | EA-FINSERV | EA-FINSERV |
15 | Program | RAFWCH_BPMIG_FORCE_COMPLETE | BP Conversion: Set Status to Completed (No Consistency Check) | CFM_AFWCH | EA-FINSERV | EA-FINSERV |
16 | Program | RAFWCH_BPMIG_NO_VALUE_CHANGE | BP Conversion with Identical Numbers: Complete Adjustment of PH | CFM_AFWCH | EA-FINSERV | EA-FINSERV |
17 | Program | RAFWCH_BPMIG_PH | Business Partner Conversion: Check and Change Portfolio Hierarchies | CFM_AFWCH | EA-FINSERV | EA-FINSERV |
18 | Program | RAFWCH_BPMIG_PH_VALUE | Business Partner Conversion: Encode Portfolio Hierarchy Char. Values | CFM_AFWCH | EA-FINSERV | EA-FINSERV |
19 | Program | RAFWCH_BP_FCAT | Business Partner Conversion: Check and Change Field Catalog Entries | CFM_AFWCH | EA-FINSERV | EA-FINSERV |
20 | Program | RAFWCH_BP_FCAT_CHECK_ROLE | RAFWCH_BP_FCAT_CHECK_ROLE | CFM_AFWCH | EA-FINSERV | EA-FINSERV |
21 | Program | RAFWGO_UPLOAD_ATSELSCREEN | Include für Zeitpunkt AT SELECTION-SCREEN | CFM_AFWGO | EA-FINSERV | EA-FINSERV |
22 | Program | RAFWGO_UPLOAD_INC01 | Allgemeine Steuerroutinen | CFM_AFWGO | EA-FINSERV | EA-FINSERV |
23 | Program | RAFWGO_UPLOAD_INC03 | Routinen zur FO-Selektion und Verarbeitung | CFM_AFWGO | EA-FINSERV | EA-FINSERV |
24 | Program | RAIAWEBTOOL_DELETE_STORAGEDATA | Program RAIAWEBTOOL_DELETE_STORAGEDATA | ASELTOOL | APPL | SAP_FIN |
25 | Program | RAIDCN_GAFIAA_ROUTINES_XML | Include RAIDCN_GAFIAA_ROUTINES_XML | ID-FIAA-CN | APPL | SAP_FIN |
26 | Program | RAIDJP_TAX_CHECK_DATA | Include RAIDJP_TAX_CHECK_DATA | ID-FIAA-JP | EA-FIN | EA-FIN |
27 | Program | RAIDJP_TAX_COMPLETE_DATA | Include RAIDJP_TAX_COMPLETE_DATA | ID-FIAA-JP | EA-FIN | EA-FIN |
28 | Program | RAIDJP_TAX_EVALUATE_DATA | Include RAIDJP_TAX_EVALUATE_DATA | ID-FIAA-JP | EA-FIN | EA-FIN |
29 | Program | RAIDJP_TAX_GLOBAL_DEFINITIONS | Globale Datendefinitionen | ID-FIAA-JP | EA-FIN | EA-FIN |
30 | Program | RAIDJP_TAX_TCO | RAIDJP_TAX_TCO | ID-FIAA-JP | EA-FIN | EA-FIN |
31 | Program | RAIDPT02_XML | Include RAIDPT02_XML | ID-FIAA-PT | APPL | SAP_FIN |
32 | Program | RAIMAVCY | Copy Version Assignment | AIR | APPL | SAP_FIN |
33 | Program | RAIMCAOV | Investment Program Budget Carryforward | AIP | APPL | SAP_FIN |
34 | Program | RAIMCAOV1 | Investment Program Budget Carryforward | AIP | APPL | SAP_FIN |
35 | Program | RAIMCCP1 | Automatic Check or Adjustment of Values (Investment Programs) | AIP | APPL | SAP_FIN |
36 | Program | RAIMCCP2 | Transfer Appropriation Request Plan to Measure Plan | AIP | APPL | SAP_FIN |
37 | Program | RAIMCCP3 | Automatic Check or Adjustment of Values (Projects) | AIP | APPL | SAP_FIN |
38 | Program | RAIMCCP4 | Automatic Check or Adjustment of Values (Orders) | AIP | APPL | SAP_FIN |
39 | Program | RAIMCOPY | Log | AIP | APPL | SAP_FIN |
40 | Program | RAIMCRC2 | Currency Recalculation of Plan for Appropriation Requests | AIP | APPL | SAP_FIN |
41 | Program | RAIMGENCHAR | Generation of Characteristic Catalog for Drilldown (Cust.Enhancement) | AIP | APPL | SAP_FIN |
42 | Program | RAIMHIER | Display/Maintain Capital Investment Program Structure | AIP | APPL | SAP_FIN |
43 | Program | RAIMRTOP_ALV | Include RAIMRTOP | AIR | APPL | SAP_FIN |
44 | Program | RAIM_CORR_PREINVESTMENT | RAIM_CORR_PREINVESTMENT Program | AIR | APPL | SAP_FIN |
45 | Program | RAIM_DOWNLOAD | Download of an Investment Program | AIP | APPL | SAP_FIN |
46 | Program | RAIM_GEN_DATA_PREPARE | Include RAIM_GEN_DATA_CHECK | AIP | APPL | SAP_FIN |
47 | Program | RAIM_GEN_FROM_HIER | Create Investment Program | AIP | APPL | SAP_FIN |
48 | Program | RAIM_GEN_FROM_ORG | Create Investment Program | AIP | APPL | SAP_FIN |
49 | Program | RAIM_MESSAGE_LIST_ALV | Nachrichten-Protokoll | AIP | APPL | SAP_FIN |
50 | Program | RAIM_UPLOAD | Create an Investment Program Sub-Tree | AIP | APPL | SAP_FIN |
51 | Program | RAIPEWU2 | Adjustments of investment programs after euro conversion | AEU0 | APPL | SAP_FIN |
52 | Program | RAI_CORR_PREINVESTMENT | Program RAI_CORR_PREINVESTMENT | AIR | APPL | SAP_FIN |
53 | Program | RAKOMP_ALV02 | Balances for Individual Assets, Including Components of Group Assets | AR | APPL | SAP_FIN |
54 | Program | RAKOPL02_DATA | Include T_RAKOPL02_DATA | AB | APPL | SAP_FIN |
55 | Program | RAKOPL02_SEL | Include T_RAKOPL02_SEL | AB | APPL | SAP_FIN |
56 | Program | RAMESSAGES_ON_POSTING | Where-Used List for Messages on Posting | ABAS | APPL | SAP_FIN |
57 | Program | RAPOST_POST | Creating and Posting the FI Document | AA_POST | APPL | SAP_FIN |
58 | Program | RAPOST_TOP | Top Include for RAPOST2000 | AA_POST | APPL | SAP_FIN |
59 | Program | RASFIN_MIGR_PRECHECK | Report RASFIN_MIGR_PRECHECK | AA_BAS_CUS | APPL | SAP_FIN |
60 | Program | RATRACE0N | Display Depreciation Calculation | AC | APPL | SAP_FIN |
61 | Program | RAUNVA00 | Incomplete Assets - Detail List | AA | APPL | SAP_FIN |
62 | Program | RAUNVAF1 | RAUNVAF1 | AA | APPL | SAP_FIN |
63 | Program | RAUNVATP | Variables and Constants for RAUNVA00 | AA | APPL | SAP_FIN |
64 | Program | RAVCHANA | Monitor Availability Control for Investment Programs | AIP | APPL | SAP_FIN |
65 | Program | RAVCHANA_I_DATA | Monitor Verfügbarkeitskontrolle - Daten, Parameter, Select-Options | AIP | APPL | SAP_FIN |
66 | Program | RAVCHANA_I_FORM | Monitor Verfügbarkeitskontrolle - FORM-Routinen | AIP | APPL | SAP_FIN |
67 | Program | RAWORK01 | Display worklist | AB | APPL | SAP_FIN |
68 | Program | RBANK_JC_AUNIT | ABAP Unit Tests for Process Control | BANK_PP_JOBCTRL | ABA | SAP_ABA |
69 | Program | RBANK_JC_FLOW_DELETE | Delete Job Nets | BANK_PP_JOBCTRL | ABA | SAP_ABA |
70 | Program | RBANK_JC_START | Start sequence of reports in end of day processing | BANK_PP_JOBCTRL | ABA | SAP_ABA |
71 | Program | RBANK_PP_CREATE_PACKAGES | Generate Packages | BANK_PP_JOBCTRL | ABA | SAP_ABA |
72 | Program | RBANK_PP_DEMO_CREATE_PACKMAN | Demonstration Program for Parallel Processing | BANK_PP_JOBCTRL | ABA | SAP_ABA |
73 | Program | RBANK_PP_DEMO_RESTART | Restart Processing of a Mass Run | BANK_PP_JOBCTRL | ABA | SAP_ABA |
74 | Program | RBANK_PP_DEMO_START | Demonstration Program for Parallel Processing | BANK_PP_JOBCTRL | ABA | SAP_ABA |
75 | Program | RBANK_PP_GENERATE_APPL | Generate Application Type for Parallel Processing | BANK_PP_JOBCTRL | ABA | SAP_ABA |
76 | Program | RBANK_PP_WORKLIST_DELETE | Delete Worklists No Longer Required | BANK_PP_JOBCTRL | ABA | SAP_ABA |
77 | Program | RBCA_PAR_REALLOCATE_INTERV_Y | Create New Interval Table for Parallel Processing of Item Postings | BANK_JOB_SERVICE | ABA | SAP_ABA |
78 | Program | RBCA_TST_RELEASE | Test Application for the Release Tool | BCA_RELEASE | ABA | SAP_ABA |
79 | Program | RBDAPP01 | Inbound Processing of IDocs Ready for Transfer | SALE | BASIS | SAP_BASIS |
80 | Program | RBDCLUSTERDELETE | Deleting damaged IDoc cluster entries | SALE | BASIS | SAP_BASIS |
81 | Program | RBDMANI2 | Manual Processing of IDocs: Post IDocs Not Yet Posted | SALE | BASIS | SAP_BASIS |
82 | Program | RBDSECHR | Distribute All Characteristics via ALE | CLD | ABA | SAP_ABA |
83 | Program | RBDSECLF | Distribution of Classification Data via ALE | CLD1 | ABA | SAP_ABA |
84 | Program | RBDSECLS | Distribute Classes via ALE: Send Direct | CLD | ABA | SAP_ABA |
85 | Program | RBNK_BATCH_REPEAT_SAPFPAYM | Repeat cancelled file creation job | FIN_BNK_COM_UTIL | APPL | SAP_FIN |
86 | Program | RBNK_BATCH_TIMEOUT_MONITOR | Program RBNK_BATCH_TIMEOUT_MONITOR | FIN_BNK_COM_CORE | APPL | SAP_FIN |
87 | Program | RBNK_COM_SHOW_BTCH_APPR_LSTTOP | Global data | FIN_BNK_COM_UTIL | APPL | SAP_FIN |
88 | Program | RBNK_PAYM_BATCH_UI | Payment Batch Processing UI | FIN_BNK_COM_UI | APPL | SAP_FIN |
89 | Program | RBNK_PAYM_BATCH_UI_F01 | Include RBNK_PAYM_BATCH_UI_F01 | FIN_BNK_COM_UI | APPL | SAP_FIN |
90 | Program | RBORGRSHPFUNC | Call Function Modules for Shipments in From Core Transaction | LE_BOR | APPL | SAP_APPL |
91 | Program | RBPEWU1M | Funds Management adjustment after Euro conversion: Budget | KABP_ADDON | EA-PS | EA-PS |
92 | Program | RBSSOA_IAS_TST_INVENTORY_OUT | Demo Application WS-Enabelement: Outgoing Inventory Update | BS_SOA_REUSE_IAS_TESTING | BS_REUSE | SAP_BS_FND |
93 | Program | RBSSOA_IAS_TST_INVENTORY_OUT2 | Demo Application WS-Enabelement: Outgoing Inventory Update | BS_SOA_REUSE_IAS_TESTING | BS_REUSE | SAP_BS_FND |
94 | Program | RBSVCDOC | Change Documents in Status Management | BSV | ABA | SAP_ABA |
95 | Program | RBSVREP_JEST_JCDS | Repair Program for Jest after Update to 45B HP22 | BSV | ABA | SAP_ABA |
96 | Program | RBSVREP_JSTO_JCDO | Repair Program for JSTO after Update to 45B HP22 | BSV | ABA | SAP_ABA |
97 | Program | RBSVRP01 | Consistency Check of Status Objects | BSV | ABA | SAP_ABA |
98 | Program | RBSVRP01_CRM | Consistency Check of Status Objects | BSV_GUID | ABA | SAP_ABA |
99 | Program | RBT_ENH_RMCSS469 | Extended Rebate Processing: S469 Update | RBT_ENH | EA-ISSE | EA-APPL |
100 | Program | RCAMCONF | Include RCAMCONF | COPC | APPL | SAP_APPL |
101 | Program | RCAMPF02 | Include RCAMPF02 | COPC | APPL | SAP_APPL |
102 | Program | RCAMPUSR | Include LCPC3F01 | COPC | APPL | SAP_APPL |
103 | Program | RCATSB01 | Time Sheet: Approve Times | CATS | APPL_TOOLS | SAP_APPL |
104 | Program | RCATSFO1 | CATS: Transfer Program for Transfer to PM/SM/PS (Form Routines) | CATL | APPL | SAP_APPL |
105 | Program | RCATSXT_DISPLAY_ACTIVITIES | Display Work Times and Tasks | CATX | APPL_TOOLS | SAP_APPL |
106 | Program | RCATSXT_EXT_IF_DEBUGGING | Debugging CATSXT_EXTERNAL_INTERFACE Using Log File | CATX | APPL_TOOLS | SAP_APPL |
107 | Program | RCATS_APPROVE_ACTIVITIES | Approve Working Times | CATS_MISC | APPL_TOOLS | SAP_APPL |
108 | Program | RCATS_DISPLAY_ACTIVITIES | Display Working Times | CATX | APPL_TOOLS | SAP_APPL |
109 | Program | RCATS_DISPLAY_ACTIVITIES_CE | Display Working Times | CATX | APPL_TOOLS | SAP_APPL |
110 | Program | RCC00400 | Engineering Change Management: Status Report | CC01 | APPL | SAP_APPL |
111 | Program | RCC00500 | ECH: Change Number Overview | CC | ABA | SAP_ABA |
112 | Program | RCC01000 | Change Number Selection | CC01 | APPL | SAP_APPL |
113 | Program | RCCLBI03 | Maintain Classification Data | CLBI | ABA | SAP_ABA |
114 | Program | RCCLRELE | Mass Release for a Class Type/Class | CLCL | ABA | SAP_ABA |
115 | Program | RCCLUKA2 | Convert KSSK and AUSP to internal number (table INOB) | CLCL | ABA | SAP_ABA |
116 | Program | RCCSECV_DATA_DEL | Deletion of Encrypted Payment Card Data | PCA_SECURITY | ABA | SAP_ABA |
117 | Program | RCCSEC_ENC_RE0 | Migration to SSF Application PAYCRV | PCA_SECURITY | ABA | SAP_ABA |
118 | Program | RCCSEC_LOG_DEL | Delete Log Records of Payment Card Accesses | PCA_SECURITY | ABA | SAP_ABA |
119 | Program | RCCSEC_MIGRATION_001 | Encryption of Credit Card Lot | FKKB | FI-CA | FI-CA |
120 | Program | RCCSEC_MIGRATION_002_003 | Encryption of Card Data Supplements | FKKB | FI-CA | FI-CA |
121 | Program | RCCSEC_MIGRATION_005 | Encryption of Payment Data - Payment Program | FKKB | FI-CA | FI-CA |
122 | Program | RCCSEC_MIGRATION_007 | Encryption of Payment Specification | FKKB | FI-CA | FI-CA |
123 | Program | RCCSEC_MIGRATION_045 | IS-M/SD: Payment Card Encryption for Order and Billing Document | JSD | IS-M | IS-M |
124 | Program | RCCSEC_MIGRATION_070 | HCM Infotype 0105 Credit Card Encryption Data Conversion | PBAS_CCARDEC | HR | SAP_HRRXX |
125 | Program | RCCSEC_MIGRATION_075 | Migration of Credit Card Encryption in Travel Management | PTRM_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
126 | Program | RCCSEC_MIGRATION_080 | RCCSEC_MIGRATION_080 | OIR_E | IS-OIL | IS-OIL |
127 | Program | RCCSEC_MIGRATION_121 | Credit Card Encryption - T77REFDOC | PP09 | HR | SAP_HRGXX |
128 | Program | RCCSEC_MIGRATION_ITAGCY | Agency Collections: Encryption of Credit Card Data | FSCDITAGCY_REP | FS-CD | INSURANCE |
129 | Program | RCCYMAB1 | Definition of parameters for mass processing | CY01 | APPL | SAP_APPL |
130 | Program | RCC_MIGRATION_CHECK_IF_STARF01 | Include RCC_MIGRATION_CHECK_IF_STARF01 | PCA_SECURITY | ABA | SAP_ABA |
131 | Program | RCC_TEST_DEMO1 | Program RCCF_TEST_DEMO1 | RCC_UI_DYNPRO | BS_REUSE | SAP_BS_FND |
132 | Program | RCIFSTCKUCDEL | Delete Obsolete Stock Update Counters | CIF | PI_APPL | SAP_APPL |
133 | Program | RCIFSTCKUCREORG | Delete Obsolete Stock Update Counters | CIF | PI_APPL | SAP_APPL |
134 | Program | RCK50F01 | Objekte bearbeiten | CKR1 | APPL | SAP_FIN |
135 | Program | RCK50TOP | Daten | CKR1 | APPL | SAP_FIN |
136 | Program | RCKBK_SB_ADMIN_2SEL | Include RCKBK_SB_ADMIN_2SEL | ISAUTO_CK | DIMP | ECC-DIMP |
137 | Program | RCKM2_NEUTOP | Include RCKM2_NEUTOP | CKML | APPL | SAP_FIN |
138 | Program | RCKMAF01_RUN | Include RCKMAF01_RUN | CKML | APPL | SAP_FIN |
139 | Program | RCKM_MR11D01 | Include RCKM_MR11D01 | CKMLGRIR | APPL | SAP_APPL |
140 | Program | RCKM_MR11F01 | Include RCKM_MR11F01 | CKMLGRIR | APPL | SAP_APPL |
141 | Program | RCKM_MR11F05 | Include RCKM_MR11F05 | CKMLGRIR | APPL | SAP_APPL |
142 | Program | RCKM_MR11F06 | Include RCKM_MR11F06 | CKMLGRIR | APPL | SAP_APPL |
143 | Program | RCKM_MR11P01 | Include RCKM_MR11_P01 | CKMLGRIR | APPL | SAP_APPL |
144 | Program | RCKM_MR11_SHOWD01 | Include RCKM_MR11_SHOWD01 | CKMLGRIR | APPL | SAP_APPL |
145 | Program | RCKM_MR11_SHOWF01 | Include RCKM_MR11_SHOWF01 | CKMLGRIR | APPL | SAP_APPL |
146 | Program | RCKM_MR21F01 | Mehrstufige Abrechnung einr Beschaffungsalternative | CKMPC | APPL | SAP_FIN |
147 | Program | RCKM_MR21I01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CKMPC | APPL | SAP_FIN |
148 | Program | RCKM_MR22F01 | Include RCKM_MR22F01 | CKMPC | APPL | SAP_FIN |
149 | Program | RCKQS_F05 | Include RCKQS_F05 | PI_CK_QS | PI_APPL | SAP_FIN |
150 | Program | RCKQS_F06 | Include RCKQS_F06 | PI_CK_QS | PI_APPL | SAP_FIN |
151 | Program | RCMM_MTM | Mark-to-Market | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
152 | Program | RCMS_COR_REQ_PRINT_START_SCR | Include RCMS_COR_REQ_PRINT_START_SCR | CMS_COR | EA-FINSERV | EA-FINSERV |
153 | Program | RCNDATBF | Project Info System: User Filter Data Declarations | CNIS | APPL | SAP_APPL |
154 | Program | RCNDATFS | Project Info System: Data Declarations on Filter | CNIS | APPL | SAP_APPL |
155 | Program | RCNDATOF | Project Info Sytem: Object Filter Data Declarations | CNIS | APPL | SAP_APPL |
156 | Program | RCPBTCO1 | Generate Dataset for Routings | CP | APPL | SAP_APPL |
157 | Program | RCPDIRO1 | Creation of Sequential Records for Direct Input of Routings | CP | APPL | SAP_APPL |
158 | Program | RCPDMCLASSBASELINEIMP | Implementierung der ABAP Klasse BASELINE | C_PDM_BROWSER | APPL | SAP_APPL |
159 | Program | RCPDMCLASSBILLOFCUSIMP | Implementierung der ABAP Klasse BILLOFCUS | C_PDM_BROWSER | APPL | SAP_APPL |
160 | Program | RCPDMCLASSBILLOFDOCIMP | Implementation of ABAP class BILLOFDOC | C_PDM_BROWSER | APPL | SAP_APPL |
161 | Program | RCPDMCLASSBILLOFEQIIMP | Implementation of ABAP class BILLOFEQI | C_PDM_BROWSER | APPL | SAP_APPL |
162 | Program | RCPDMCLASSBILLOFFLCIMP | Implementation of ABAP class BILLOFFLC | C_PDM_BROWSER | APPL | SAP_APPL |
163 | Program | RCPDMCLASSBILLOFMATIMP | Implementation of ABAP class BILLOFMAT | C_PDM_BROWSER | APPL | SAP_APPL |
164 | Program | RCPDMCLASSBILLOFOBJITEMIMP | Implementation of ABAP class BILLOFOBJITEM | C_PDM_BROWSER | APPL | SAP_APPL |
165 | Program | RCPDMCLASSBILLOFPRJIMP | Implementierung der ABAP Klasse BILLOFPRJ | C_PDM_BROWSER | APPL | SAP_APPL |
166 | Program | RCPDMCLASSCHARACTIMP | Implementation of ABAP class CHARACT | C_PDM_BROWSER | APPL | SAP_APPL |
167 | Program | RCPDMCLASSDOCREVISIONIMP | Implementation of ABAP class DOCREVISION | C_PDM_BROWSER | APPL | SAP_APPL |
168 | Program | RCPDMCLASSDOCUMENTIMP | Implementation of ABAP class DOCUMENT | C_PDM_BROWSER | APPL | SAP_APPL |
169 | Program | RCPDMCLASSECMIMP | Implementation of ABAP class ECM | C_PDM_BROWSER | APPL | SAP_APPL |
170 | Program | RCPDMCLASSEQUIPMENTIMP | Implementation of ABAP class EQUIPMENT | C_PDM_BROWSER | APPL | SAP_APPL |
171 | Program | RCPDMCLASSFUNCLOCATIMP | Implementation of ABAP class FUNCLOCAT | C_PDM_BROWSER | APPL | SAP_APPL |
172 | Program | RCPDMCLASSINSPECTCHARACTIMP | Implementierung der ABAP Klasse QMINSPCHARACT | C_PDM_BROWSER | APPL | SAP_APPL |
173 | Program | RCPDMCLASSINSPECTIONPLANIMP | Implementierung der ABAP Klasse INSPECTIONPLAN | C_PDM_BROWSER | APPL | SAP_APPL |
174 | Program | RCPDMCLASSLIBRARY | Library of all ABAP objects used in product structure | C_PDM_BROWSER | APPL | SAP_APPL |
175 | Program | RCPDMCLASSMATERIALIMP | Implementation of ABAP class MATERIAL | C_PDM_BROWSER | APPL | SAP_APPL |
176 | Program | RCPDMCLASSMATERIALSPECIMP | Implementierung der ABAP Klasse MATERIALSPEC | C_PDM_BROWSER | APPL | SAP_APPL |
177 | Program | RCPDMCLASSMATREVISIONIMP | Implementation of ABAP class MATREVISION | C_PDM_BROWSER | APPL | SAP_APPL |
178 | Program | RCPDMCLASSNOTIFICATIONIMP | Implementierung der ABAP Klasse NOTIFICATION | C_PDM_BROWSER | APPL | SAP_APPL |
179 | Program | RCPDMCLASSOBJCLASSIMP | Implementation of ABAP class OBJCLASS | C_PDM_BROWSER | APPL | SAP_APPL |
180 | Program | RCPDMCLASSOBJECTFOLDERIMP | Implementierung der ABAP Klasse ECM | C_PDM_BROWSER | APPL | SAP_APPL |
181 | Program | RCPDMCLASSOPERATIONIMP | Implementierung der ABAP Klasse OPERATION | C_PDM_BROWSER | APPL | SAP_APPL |
182 | Program | RCPDMCLASSPRODUCTFOLDERIMP | Implementierung der ABAP Klasse PRODUCTFOLDER | C_PDM_BROWSER | APPL | SAP_APPL |
183 | Program | RCPDMCLASSPRODUCTIMP | Implementierung der ABAP Klasse PRODUCT | C_PDM_BROWSER | APPL | SAP_APPL |
184 | Program | RCPDMCLASSQMINSPCHARACTIMP | Implementierung der ABAP Klasse QMINSPCHARACT | C_PDM_BROWSER | APPL | SAP_APPL |
185 | Program | RCPDMCLASSREFOPRPLANIMP | Implementierung der ABAP Klasse REFOPRPLAN | C_PDM_BROWSER | APPL | SAP_APPL |
186 | Program | RCPDMCLASSROUTINGIMP | Implementierung der ABAP Klasse ROUTING | C_PDM_BROWSER | APPL | SAP_APPL |
187 | Program | RCPDMCLASSSEQUENCEIMP | Implementierung der ABAP Klasse SEQUENCE | C_PDM_BROWSER | APPL | SAP_APPL |
188 | Program | RCPDM_CALL_WORKBENCH | Call the engineering workbench in a separate mode | C_PDM_BROWSER | APPL | SAP_APPL |
189 | Program | RCPTRA01 | Data Transfer of Task Lists from External Systems | CP | APPL | SAP_APPL |
190 | Program | RCUIB_CHECK_CFG_EXISTS | Search for Missing Configurations | CUIB_CORE | APPL | SAP_APPL |
191 | Program | RCUIB_CHECK_CFG_OLD | Find Configurable Materials with Configurations in the Old Storage | CUIB_CORE | APPL | SAP_APPL |
192 | Program | RCUIB_DELETE_DUPLICATE_CFG | Deletion report for duplicate configuration of an object | CUIB_CORE | APPL | SAP_APPL |
193 | Program | RCUIB_SEND_CONFIGURATION | Send Configurations (Target: APO System) | CUIB_CORE | APPL | SAP_APPL |
194 | Program | RCUIPCSWLIST | Configurable Materials and Switching to IPC | CFG_ERP_ADAPT | EA-PLM | EA-APPL |
195 | Program | RCU_CORR_INTERVAL_IN_IBSYMBOL | Report RCU_CORR_INTERVAL_IN_IBSYMBOL | CU | APPL | SAP_APPL |
196 | Program | RCU_EXCL_COMPARISON | Exclusion of Characteristics for Type Determination/Conf. Comparison | CU | APPL | SAP_APPL |
197 | Program | RCU_INTERFACE_DESIGN_40_TO_45 | Conversion report for interface design/chars sequence from 4.0 to 4.5 | CU | APPL | SAP_APPL |
198 | Program | RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | CU | APPL | SAP_APPL |
199 | Program | RDISCALCD02 | CLASS lcl_db_utility DEFINITION | PLM_PDN_CNV | EA-PLM | EA-APPL |
200 | Program | RDISCALCD03 | CLASS lcl_network DEFINITION | PLM_PDN_CNV | EA-PLM | EA-APPL |
201 | Program | RDISCALCD04 | CLASS lcl_application DEFINITION | PLM_PDN_CNV | EA-PLM | EA-APPL |
202 | Program | RDISCALCD06 | CLASS lcl_discalc_test DEFINITION | PLM_PDN_CNV | EA-PLM | EA-APPL |
203 | Program | RDISCALCI03 | CLASS lcl_network IMPLEMENTATION | PLM_PDN_CNV | EA-PLM | EA-APPL |
204 | Program | RDISCALCI04 | CLASS lcl_application IMPLEMENTATION | PLM_PDN_CNV | EA-PLM | EA-APPL |
205 | Program | RDISCALCTOP | Include RDISCALCTOP | PLM_PDN_CNV | EA-PLM | EA-APPL |
206 | Program | RDRF_DISPLAY_LOG_TOP | Include RWES_DISPLAY_LOG_TOP | DRF_COMMON | BS_REUSE | SAP_BS_FND |
207 | Program | RDRF_MESSAGE_OUT_F03 | Include RDRF_MESSAGE_OUT_F03 | DRF_SERVICES_OUTBOUND | BS_REUSE | SAP_BS_FND |
208 | Program | RDRF_MESSAGE_OUT_TOP | Include RDRF_MESSAGE_OUT_TOP | DRF_SERVICES_OUTBOUND | BS_REUSE | SAP_BS_FND |
209 | Program | RDRF_MESSAGE_REOUT_TOP | Include RWES_MESSAGE_OUT_TOP | DRF_SERVICES_OUTBOUND | BS_REUSE | SAP_BS_FND |
210 | Program | REAPROT02 | Display of Log Entries for Parallel Mass Run | EE21 | IS-U/CCS | IS-UT |
211 | Program | REAPSCLEAR | Programm REAPSCLEAR | EE25 | IS-U/CCS | IS-UT |
212 | Program | REBPP_LOG_CUST_VC_FISCAT_03 | Include REBPP_LOG_CUST_VC_FISCAT_03 | EBPP_APAR | PI_APPL | SAP_FIN |
213 | Program | RECP_CUST_FILL | Program RECP_CUST_FILL | EC_PORTAL | PI_APPL | SAP_APPL |
214 | Program | RECTRANSFTOP | Include RECTRANSFTOP | EE_DEREG_INV | IS-U/CCS | IS-UT |
215 | Program | REDEREG_COMMON_DATA | Include REDEREG_COMMON_DATA | EE_DEREG_INV | IS-U/CCS | IS-UT |
216 | Program | REDEREG_COMMON_REVF01 | Include REDEREG_COMMON_REVF01 | EE_DEREG_INV | IS-U/CCS | IS-UT |
217 | Program | REDEREG_DISPLAY_ETRANSFTOP | Include REDEREG_DISPLAY_ETRANSFTOP | EE_DEREG_INV | IS-U/CCS | IS-UT |
218 | Program | REDEREG_DISPLAY_ETRANSF_F01 | Include REDEREG_DISPLAY_ETRANSF_F01 | EE_DEREG_INV | IS-U/CCS | IS-UT |
219 | Program | REDEREG_DISPLAY_THI_F02 | Include REDEREG_DISPLAY_THI_F02 | EE_DEREG_INV | IS-U/CCS | IS-UT |
220 | Program | REDEREG_DISPLAY_THI_TOP | Include REDEREG_DISPLAY_THI_TOP | EE_DEREG_INV | IS-U/CCS | IS-UT |
221 | Program | REDEREG_ETHI_REVF01 | Include REDEREG_ETHI_REVF01 | EE_DEREG_INV | IS-U/CCS | IS-UT |
222 | Program | REDEREG_ETHI_REVTOP | Include REDEREG_ETHI_REVTOP | EE_DEREG_INV | IS-U/CCS | IS-UT |
223 | Program | REDEREG_ETRANSF_REVF01 | Include REDEREG_ETRANSF_REVF01 | EE_DEREG_INV | IS-U/CCS | IS-UT |
224 | Program | REDEREG_ETRANSF_REVTOP | Include REDEREG_ETRANSF_REVTOP | EE_DEREG_INV | IS-U/CCS | IS-UT |
225 | Program | REDEREG_INV_DOC_RESET | Reset Ended Incoming Bill Documents | EE_DEREG_INV | IS-U/CCS | IS-UT |
226 | Program | REDEREG_INV_DOC_RESET_F01 | Include REDEREG_INV_DOC_RESET_F01 | EE_DEREG_INV | IS-U/CCS | IS-UT |
227 | Program | REDEREG_INV_DOC_RESET_TOP | Include REDEREG_INV_DOC_RESET_TOP | EE_DEREG_INV | IS-U/CCS | IS-UT |
228 | Program | REDESIGN_600_ADAPTION | Program REDESIGN_600_ADAPTION | FSCDMAD_IO | FS-CD | INSURANCE |
229 | Program | REDESIGN_600_ADAPTION_AUT_UF01 | Include REDESIGN_600_ADAPTION_AUT_UF01 | FSCDMAD_IO | FS-CD | INSURANCE |
230 | Program | REDESIGN_600_ADAPTION_BAL | Include REDESIGN_600_ADAPTION_BAL | FSCDMAD_IO | FS-CD | INSURANCE |
231 | Program | REDISND1F01 | Include REDISND1F01 | EECC_EDI | IS-U/CCS | IS-UT |
232 | Program | REDISND1TOP | Include REDISND1TOP | EECC_EDI | IS-U/CCS | IS-UT |
233 | Program | REDR_CHK_EXECUTE_F01 | Include REDEREG_CHECK_FRAMEWORK_F01 | EE_IDE_TOOLS | IS-U/CCS | IS-UT |
234 | Program | REDR_CHK_EXECUTE_TOP | Include REDEREG_CHECK_FRAMEWORK_TOP | EE_IDE_TOOLS | IS-U/CCS | IS-UT |
235 | Program | REDUCED_WIP_VALUE_FLOW | Value Flow Display for Reduced WIP | CO_ML_WIP | EA-FIN | EA-FIN |
236 | Program | REHS_OBJ_STATUSINFO | List Defined Statuses in Industrial Hygiene and Safety | CBIH | EA-PLM | EA-APPL |
237 | Program | REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
238 | Program | REIDE_TLS_RECONCILE_CL_ACC_TOP | Include REIDE_TLS_RECONCILE_CL_ACC_TOP | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
239 | Program | RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | EE16 | IS-U/CCS | IS-UT |
240 | Program | REMA_OBJECT_NAVIGATOR_FAVORITE | Copy Object Navigator Favorites between Systems | CATX | APPL_TOOLS | SAP_APPL |
241 | Program | REMOVE_DUPLICATE_WIP_DOCUMENTS | Find and remove duplicate WIP Quantity Documents | CO_ML_WIP | EA-FIN | EA-FIN |
242 | Program | REP_ODATA_PP_POR_SELECTION_F02 | Select Data | ODATA_PP_SFC_PRODORDER_RELEASE | APPL | SAP_APPL |
243 | Program | REXPDCALL_NTW | Program REXPDCALL_NTW | EXPD | EA-PLM | EA-APPL |
244 | Program | REXPDCALL_WBS | Call Expediting Using Own Role Area | EXPD | EA-PLM | EA-APPL |
245 | Program | REXPDSEL_NTW_TOP | Include REXPDSEL_NTW_TOP | EXPD | EA-PLM | EA-APPL |
246 | Program | REXPDSEL_WBS_TOP | Include REXPDSEL_WBS_TOP | EXPD | EA-PLM | EA-APPL |
247 | Program | RF42BSHW | Program RF42ZSHW | FBZC | APPL | SAP_FIN |
248 | Program | RF42_SHW | Program RF42ZSHW | FBZC | APPL | SAP_FIN |
249 | Program | RFAGDFRM | Loan accrual/deferral form routines | FVVD | EA-FINSERV | EA-FINSERV |
250 | Program | RFAGDTOP | Loan accrual/deferral global data | FVVD | EA-FINSERV | EA-FINSERV |
251 | Program | RFAGLTABADRHFAVL | Program RFAGLTABADRHFAVL | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
252 | Program | RFAGL_HDB_TABLES_FIX | Remove non-DDIC fields from DB tables | GLT0 | APPL | SAP_FIN |
253 | Program | RFARHTP10_F06 | Include RFARHTP10_F06 | PTRI_ADDON | EA-TRAVEL | EA-HRGXX |
254 | Program | RFARHTP10_TOP | Include RFARHTP10_TOP | PTRI_ADDON | EA-TRAVEL | EA-HRGXX |
255 | Program | RFARHTP_UPDATE_TABLE | Include RFARHTP_UPDATE_TABLE | PTRI_ADDON | EA-TRAVEL | EA-HRGXX |
256 | Program | RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP | APPL | SAP_FIN |
257 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
258 | Program | RFASLD12 | EC Sales List (Austria) | FREP | APPL | SAP_FIN |
259 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
260 | Program | RFASLD15_F02 | Include RFASLD15_F02 | ID-FI | APPL | SAP_FIN |
261 | Program | RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP | APPL | SAP_FIN |
262 | Program | RFASLDPC | Electronic Tax Returns - Copy DME File to PC | FREP | APPL | SAP_FIN |
263 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
264 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
265 | Program | RFASLIDD | FM_FI_STATUS_COMPARE | FREP | APPL | SAP_FIN |
266 | Program | RFASLIDD2 | Include RFASLIDD2 | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
267 | Program | RFBELJ00 | Compact Document Journal | FREP | APPL | SAP_FIN |
268 | Program | RFBELJ00_NACC | Compact Document Journal | FREP | APPL | SAP_FIN |
269 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
270 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
271 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
272 | Program | RFBI15_COMMON_DATA0 | Gemeinsame Daten für RFBIDE15 und RFBIKR15 | FBAS | APPL | SAP_FIN |
273 | Program | RFBI15_COMMON_FORM0 | Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 | FBAS | APPL | SAP_FIN |
274 | Program | RFBIBL00 | Batch Input Documents | FBAS | APPL | SAP_FIN |
275 | Program | RFBIBL01 | Batch Input Documents | FBAS | APPL | SAP_FIN |
276 | Program | RFBIDE00 | Batch Input Interface for Customers | VS | APPL | SAP_APPL |
277 | Program | RFBIDE01 | ?... | VS | APPL | SAP_APPL |
278 | Program | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS | APPL | SAP_APPL |
279 | Program | RFBIDE15 | Exports customer bank details with IBAN without bank account number | VS | APPL | SAP_APPL |
280 | Program | RFBIDF00 | Kundenstamm Batch-Input / ALE allgemeine Formroutinen | FBAS | APPL | SAP_FIN |
281 | Program | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF | APPL | SAP_APPL |
282 | Program | RFBIKR00 | Batch Input Interface for Vendors | WLIF | APPL | SAP_APPL |
283 | Program | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF | APPL | SAP_APPL |
284 | Program | RFBIKR15 | Exports vendor bank details with IBAN without bank account number | WLIF | APPL | SAP_APPL |
285 | Program | RFBIPPG2 | Generation Report: Query as to Whether Changes are Relevant f.Release | FBAS | APPL | SAP_FIN |
286 | Program | RFBISA01 | Interface for General Ledger Account Master Data | FBSC | APPL | SAP_FIN |
287 | Program | RFBI_COMMON_DATA0 | Gemeinsame Batch-Input-Daten für Debitor und Kreditor | WLIF | APPL | SAP_APPL |
288 | Program | RFBI_COMMON_FORM0 | Gemeinsame Batch-Input-Routinen für Debitor und Kreditor | WLIF | APPL | SAP_APPL |
289 | Program | RFBKACCINPROC | List of Accounts Edited by End of Day Processing Runs | FKBD | EA-FINSERV | EA-FINSERV |
290 | Program | RFBKAITAN | Archiving Payment Items: Write Program | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
291 | Program | RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK | EA-FINSERV | EA-FINSERV |
292 | Program | RFBKBKK45_CORR_FILL | Migrate to Correspondence Receiver Administration | FKBK_CORR_RECEIVER | EA-FINSERV | EA-FINSERV |
293 | Program | RFBKFOCHCUR02 | Include RFBKFOCHCUR02 | FKBO | EA-FINSERV | EA-FINSERV |
294 | Program | RFBKGL_INCLUDE_GENERAL | RFBKGL_INCLUDE_GENERAL | FKBH | EA-FINSERV | EA-FINSERV |
295 | Program | RFBKGL_REC_BALANCE | Balance Statement of a GL Account from the Balances of the BCA Accts | FKBH | EA-FINSERV | EA-FINSERV |
296 | Program | RFBKINDCOND | Report: Individual Condition Processing | FKBC | EA-FINSERV | EA-FINSERV |
297 | Program | RFBKIZI1 | BCA: Control Report Payment Items (Post Processing + Release) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
298 | Program | RFBKPICHCUR02 | Include RFBKPICHCUR02 | FKBP | EA-FINSERV | EA-FINSERV |
299 | Program | RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | FKBO | EA-FINSERV | EA-FINSERV |
300 | Program | RFBKREFCSBI1 | Include RFBKREFCSBI1: global data declaration | FKK_ID_ES | FI-CA | FI-CA |
301 | Program | RFBKTTERMMATURE_F01 | Include RFBKTTERMMATURE_F01 | FKBT | EA-FINSERV | EA-FINSERV |
302 | Program | RFBKTTERMMATURE_F02 | Include RFBKTTERMMATURE_F02 | FKBT | EA-FINSERV | EA-FINSERV |
303 | Program | RFBKTTERMMATURE_F07 | Include RFBKTTERMMATURE_F07 | FKBT | EA-FINSERV | EA-FINSERV |
304 | Program | RFBKTTERMMATURE_F08 | Include RFBKTTERMMATURE_F08 | FKBT | EA-FINSERV | EA-FINSERV |
305 | Program | RFBKTTERMMATURE_F09 | Include RFBKTTERMMATURE_F09 | FKBT | EA-FINSERV | EA-FINSERV |
306 | Program | RFBKTTERMPRENOTICE | Pre-Notification of Maturity for Fixed-Term Deposit Accounts | FKBT | EA-FINSERV | EA-FINSERV |
307 | Program | RFBKUPTSYNC | UPT Synchronization Report | FKBD | EA-FINSERV | EA-FINSERV |
308 | Program | RFBREAKDOWNGTS_LOG_BALMSG_IF01 | Include RFBREAKDOWNGTS_LOG_BALMSG_IF01 | FBZ | APPL | SAP_FIN |
309 | Program | RFBUAVC_VIEWS_FORM_POOL | Events for views/view clusters of FMAVC_E | FMAVC_E | EA-PS | EA-PS |
310 | Program | RFBVALL_0 | Country-Specific Transfer of Bank Data | BF_BANK | ABA | SAP_ABA |
311 | Program | RFCHAINRVS | Reversal of IHC Payment Orders | FKBI | EA-FINSERV | EA-FINSERV |
312 | Program | RFCHKA00 | Archiving Check Data | FBZ | APPL | SAP_FIN |
313 | Program | RFCHKA10 | Deleting Check Data in the Archive | FBZ | APPL | SAP_FIN |
314 | Program | RFCHKA20 | Retrieval of Check Data from the Archive | FBZ | APPL | SAP_FIN |
315 | Program | RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
316 | Program | RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ID-FI-PE | APPL | SAP_FIN |
317 | Program | RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
318 | Program | RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE | APPL | SAP_FIN |
319 | Program | RFCLLIB04_SL_01 | Include RFCLLIB04_SL_01 | ID-FI-CI | APPL | SAP_FIN |
320 | Program | RFCMINCL_SUPP_ACC_ASSIGNM | CM: Include zum Unterdrücken nicht relevanter Kontierungen | FF | APPL | SAP_FIN |
321 | Program | RFDABL00 | Display Changes to Customers | FREP | APPL | SAP_FIN |
322 | Program | RFDECIDEOI | RFDECIDEOI | FBAS | APPL | SAP_FIN |
323 | Program | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
324 | Program | RFDKLI40 | Credit Overview | FBD | APPL | SAP_FIN |
325 | Program | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD | APPL | SAP_FIN |
326 | Program | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
327 | Program | RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
328 | Program | RFDUZI01 | RFDUZI01 | FBD | APPL | SAP_FIN |
329 | Program | RFDUZI02 | RFDUZI02 | FBD | APPL | SAP_FIN |
330 | Program | RFDUZI03 | Posting Subprogram | FZNS | APPL | SAP_FIN |
331 | Program | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS | APPL | SAP_FIN |
332 | Program | RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE | APPL | SAP_FIN |
333 | Program | RFEBFII0 | Define Record Layout for Norwegian Electronic Bank Statement Globally | FBZ | APPL | SAP_FIN |
334 | Program | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE | APPL | SAP_FIN |
335 | Program | RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE | APPL | SAP_FIN |
336 | Program | RFEBJP00_NACC | Import Bank Statement: ZENGINKYO (Japan) | FTE | APPL | SAP_FIN |
337 | Program | RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE | APPL | SAP_FIN |
338 | Program | RFEBKAP0 | Print Bank Statement | FTE | APPL | SAP_FIN |
339 | Program | RFEBNORDIC_F01 | CREMUL and DEBMUL: Routines for Mapping into MultiCash | ID-FI-SCAND | APPL | SAP_FIN |
340 | Program | RFEBNORDIC_F02 | CREMUL and DEBMUL: All other Routines | ID-FI-SCAND | APPL | SAP_FIN |
341 | Program | RFEBNORDIC_F03 | BANSTA and incoming CONTRL: All Routines | ID-FI-SCAND | APPL | SAP_FIN |
342 | Program | RFEBNORDIC_F04 | Outgoing CONTRL: All Routines | ID-FI-SCAND | APPL | SAP_FIN |
343 | Program | RFEBNORDIC_TOP | All Other Data Declarations for RFEBNORDIC | ID-FI-SCAND | APPL | SAP_FIN |
344 | Program | RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
345 | Program | RFEBSE00_NACC | Convert Swedish Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
346 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
347 | Program | RFF110S | Report for the Automatic Scheduling of the Payment Program | FBZ | APPL | SAP_FIN |
348 | Program | RFF110S_DD_PRENOTIF | Scheduling of Payment Runs According to Direct Debit Pre-notifications | FBZ | APPL | SAP_FIN |
349 | Program | RFF110S_FORMS | Include RFF110S_FORMS | FBZ | APPL | SAP_FIN |
350 | Program | RFFDCC00 | Cash Management: Customizing Check Program | FF | APPL | SAP_FIN |
351 | Program | RFFDEA00 | Enhanced Reconciliation of Cash Management | FF | APPL | SAP_FIN |
352 | Program | RFFDFICA | Cash Managemment: Get Relevant Data from FI-CA | FKKB | FI-CA | FI-CA |
353 | Program | RFFDFT604 | Transfer FDSB->FDSB2, FDSR->FDSR2, FDLF->FDLF2 | FF | APPL | SAP_FIN |
354 | Program | RFFDIS00 | Reorganization of Cash Management and Forecasting | FF | APPL | SAP_FIN |
355 | Program | RFFDIS35 | Journal of Entered and Changed Payment Advices | FF | APPL | SAP_FIN |
356 | Program | RFFDIS46 | Compare Payment Advice with Bank Statement | FF | APPL | SAP_FIN |
357 | Program | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF | APPL | SAP_FIN |
358 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
359 | Program | RFFDNA00 | Cash Mgt: Delete and Reconstruct | FF | APPL | SAP_FIN |
360 | Program | RFFDSK00 | Cash Management:Create/Change Totals Record Manually (only exceptions) | FF | APPL | SAP_FIN |
361 | Program | RFFDSK10 | Cash Management: Change Totals Record Manually (Only Exceptions) | FF | APPL | SAP_FIN |
362 | Program | RFFMAVCCUST01F01 | Include IFMAVCCUST01 | FMAVCA_E | EA-PS | EA-PS |
363 | Program | RFFMAVCCUSTDEF | Customizing Check for Availability Control (Funds Management) | FMAVCA_E | EA-PS | EA-PS |
364 | Program | RFFMAVCDERIAO | Callback program for derivation tool AFMA | FMAVCA_E | EA-PS | EA-PS |
365 | Program | RFFMAVCDERITPROF | Callback program for derivation tool AFMT | FMAVCA_E | EA-PS | EA-PS |
366 | Program | RFFMAVC_CHANGE_DOC_DELETE | Delete Change Documents for Availability Control Totals Table | FMAVCA_E | EA-PS | EA-PS |
367 | Program | RFFMAVC_CORR_FMAVC_CHDC | Correction report for number range intervals of AVC change documents | FMAVCA_E | EA-PS | EA-PS |
368 | Program | RFFMAVC_CTRLDATA_0100_ALV | Include RFFMAVC_HIER_VIEW_FORMS_ALV | FMAVCA_E | EA-PS | EA-PS |
369 | Program | RFFMAVC_CTRLDATA_0100_AVC | Include RFFMAVC_HIER_VIEW_FORMS_AVC | FMAVCA_E | EA-PS | EA-PS |
370 | Program | RFFMAVC_CTRLDATA_REP_FORMS | Include ZRFFMAVC_CTRLDATA_SEL_FORMS | FMAVCA_E | EA-PS | EA-PS |
371 | Program | RFFMAVC_HANA_VIEW_0100_ALV | Include RFFMAVC_HANA_VIEW_0100_ALV | FMAVCA_E | EA-PS | EA-PS |
372 | Program | RFFMAVC_HANA_VIEW_0100_AUT | Include RFFMAVC_HANA_VIEW_0100_AUT | FMAVCA_E | EA-PS | EA-PS |
373 | Program | RFFMAVC_HANA_VIEW_0100_AVC | Include RFFMAVC_HANA_VIEW_0100_AVC | FMAVCA_E | EA-PS | EA-PS |
374 | Program | RFFMAVC_HANA_VIEW_F01 | Include RFFMAVC_HANA_VIEW_F01 | FMAVCA_E | EA-PS | EA-PS |
375 | Program | RFFMAVC_HANA_VIEW_SEL | Include RFFMAVC_HANA_VIEW_SEL | FMAVCA_E | EA-PS | EA-PS |
376 | Program | RFFMAVC_HANA_VIEW_TOP | Include RFFMAVC_HANA_VIEW_TOP | FMAVCA_E | EA-PS | EA-PS |
377 | Program | RFFMAVC_HIER_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E | EA-PS | EA-PS |
378 | Program | RFFMAVC_OVERALL_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E | EA-PS | EA-PS |
379 | Program | RFFMAVC_REINITF01 | Include RFFMAVC_REINITF01 | FMAVCA_E | EA-PS | EA-PS |
380 | Program | RFFMAVC_REINITS01 | Include RFFMAVC_REINITS01 | FMAVCA_E | EA-PS | EA-PS |
381 | Program | RFFMAVC_REINITTOP | Include RFFMAVC_REINITTOP | FMAVCA_E | EA-PS | EA-PS |
382 | Program | RFFMAVC_SHOW_DIFF_DATA | Include RFFMAVC_SHOW_DIFF_DATA | FMAVCA_E | EA-PS | EA-PS |
383 | Program | RFFMAVC_SHOW_DIFF_F01 | Include RFFMAVC_SHOW_DIFF_F01 | FMAVCA_E | EA-PS | EA-PS |
384 | Program | RFFMAVC_SHOW_DIFF_SEL | Include RFFMAVC_SHOW_DIFF_SEL | FMAVCA_E | EA-PS | EA-PS |
385 | Program | RFFMAVC_SHOW_DIFF_TOP | Include RFFMAVC_SHOW_DIFF_TOP | FMAVCA_E | EA-PS | EA-PS |
386 | Program | RFFMBS_BO_FROM_BUDGET_GENER | Generate Budget Addresses from Budget Data | FMBPA_E | EA-PS | EA-PS |
387 | Program | RFFMBS_COPY | Copy Budget and Posting Addresses | FMBPA_E | EA-PS | EA-PS |
388 | Program | RFFMBS_DELETE_OBJECTS | RFFMBS_DELETE_OBJECTS | FMBPA_E | EA-PS | EA-PS |
389 | Program | RFFMBS_MAINTAIN_OBJECTS | RFFMBS_MAINTAIN_OBJECTS | FMBPA_E | EA-PS | EA-PS |
390 | Program | RFFMBS_OBJECT_HIST_DEL | RFFMBS_OBJECT_HIST_DEL | FMBPA_E | EA-PS | EA-PS |
391 | Program | RFFMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | FMBPA_E | EA-PS | EA-PS |
392 | Program | RFFMBS_PO_FROM_FM_GENER | Generate Posting Addresses from Posting Data | FMBPA_E | EA-PS | EA-PS |
393 | Program | RFFMBUD_DOC_HANA_0100_ALV | Include RFFMBUD_DOC_HANA_0100_ALV | FMBPA_E | EA-PS | EA-PS |
394 | Program | RFFMBUD_DOC_HANA_0100_AUT | Include RFFMBUD_DOC_HANA_0100_AUT | FMBPA_E | EA-PS | EA-PS |
395 | Program | RFFMBUD_DOC_HANA_0100_BUD | Include RFFMBUD_DOC_HANA_0100_BUD | FMBPA_E | EA-PS | EA-PS |
396 | Program | RFFMBUD_DOC_HANA_F01 | Include RFFMBUD_DOC_HANA_F01 | FMBPA_E | EA-PS | EA-PS |
397 | Program | RFFMBUD_DOC_HANA_SEL | Include RFFMBUD_DOC_HANA_SEL | FMBPA_E | EA-PS | EA-PS |
398 | Program | RFFMBUD_DOC_HANA_TOP | Include RFFMBUD_DOC_HANA_TOP | FMBPA_E | EA-PS | EA-PS |
399 | Program | RFFMBWBM | BW: Text Upload | FMBPA_E | EA-PS | EA-PS |
400 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
401 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
402 | Program | RFFMCANCEL_FUND_SCHED | Include RFFMCANCEL_FUND_SCHED | FMFG_E | EA-PS | EA-PS |
403 | Program | RFFMCCF_DP | Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings | FMBS_ADDON | EA-PS | EA-PS |
404 | Program | RFFMCCF_UPG_TRANSFER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON | EA-PS | EA-PS |
405 | Program | RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E | EA-PS | EA-PS |
406 | Program | RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E | EA-PS | EA-PS |
407 | Program | RFFMCC_REPORT01 | Consistency Check Report | FMBPA_E | EA-PS | EA-PS |
408 | Program | RFFMCEDERIRG | Callback report for derivation of cover groups | FMBMA_E | EA-PS | EA-PS |
409 | Program | RFFMCE_CTRLDATA_0100_ALV | Include RFFMAVC_HIER_VIEW_FORMS_ALV | FMAVCA_E | EA-PS | EA-PS |
410 | Program | RFFMCE_CTRLDATA_0100_AVC | Include RFFMCE_CTRLDATA_0100_AVC | FMAVCA_E | EA-PS | EA-PS |
411 | Program | RFFMCE_CTRLDATA_REP_FORMS | Include RFFMCE_CTRLDATA_REP_FORMS | FMAVCA_E | EA-PS | EA-PS |
412 | Program | RFFMCE_DELCOVERGR | Delete Cover Eligibility Rules | FMBMA_E | EA-PS | EA-PS |
413 | Program | RFFMCE_DELCOVERGR_F01 | Include RFFMCE_DELCOVERGR_F01 | FMBMA_E | EA-PS | EA-PS |
414 | Program | RFFMCE_DELCOVERGR_MASS_SELEF01 | Include RFFMCE_DELCOVERGR_MASS_SELEF01 | FMBMA_E | EA-PS | EA-PS |
415 | Program | RFFMCE_GENCOVERGR | Generate Cover Eligibility Rules | FMBMA_E | EA-PS | EA-PS |
416 | Program | RFFMCE_GENCOVERGR_F02 | Include RFFMCE_GENCOVERGR_F02 | FMBMA_E | EA-PS | EA-PS |
417 | Program | RFFMCE_GENCOVERGR_MASS_SELEF01 | Include RFFMCE_GENCOVERGR_MASS_SELEF01 | FMBMA_E | EA-PS | EA-PS |
418 | Program | RFFMCE_HISCOVERGR | Change History of Cover Eligibility Rules | FMBMA_E | EA-PS | EA-PS |
419 | Program | RFFMCE_HISCOVERGR_DEL | Deletion of Change History Records of Cover Eligibility Rules | FMBMA_E | EA-PS | EA-PS |
420 | Program | RFFMCF25 | Budget Closing Operations: Determine Amounts | FMBS_ADDON | EA-PS | EA-PS |
421 | Program | RFFMCFC1 | Copy Carryforward Rules | FMBS_ADDON | EA-PS | EA-PS |
422 | Program | RFFMCFL1 | Display Carryforward Rules | FMBS_ADDON | EA-PS | EA-PS |
423 | Program | RFFMCFM1 | Closing operations monitor | FMBS_ADDON | EA-PS | EA-PS |
424 | Program | RFFMCFRB | TR-FM: Reverse Fiscal Year Change, Budget | FMBS_ADDON | EA-PS | EA-PS |
425 | Program | RFFMCFRC | Matching fiscal year change total records against line items | FMBS_ADDON | EA-PS | EA-PS |
426 | Program | RFFMCHAB | Select Documents - Document Reassignment | FMFS | EA-PS | EA-PS |
427 | Program | RFFMCHAN | Selection for suppl.acct asst | FMFS | EA-PS | EA-PS |
428 | Program | RFFMCOMPARE_STRATEGY | Compare Derivation Strategy across Systems/Clients | FMFS_E | EA-PS | EA-PS |
429 | Program | RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON | EA-PS | EA-PS |
430 | Program | RFFMCOVTRANS | Transfer Posting of Residual Budget from Cover Pool | FMBU | EA-PS | EA-PS |
431 | Program | RFFMCUDERIVAL | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E | EA-PS | EA-PS |
432 | Program | RFFMCUDERIVDALE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E | EA-PS | EA-PS |
433 | Program | RFFMCUDERIVMIG | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E | EA-PS | EA-PS |
434 | Program | RFFMCUDERIVMIG_ED | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E | EA-PS | EA-PS |
435 | Program | RFFMCUDERIVSUB | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E | EA-PS | EA-PS |
436 | Program | RFFMCU_DATA_FOR_DISPLAY | Include RFFMCU_DATA_FOR_DISPLAY | FMBPA_E | EA-PS | EA-PS |
437 | Program | RFFMCY_BW_CO_TOP | Include RFFMCY_BW_CO_TOP | FMBPA_E | EA-PS | EA-PS |
438 | Program | RFFMCY_LOADTOP | Include RFFMCY_LOADTOP | FMBPA_E | EA-PS | EA-PS |
439 | Program | RFFMCY_OUTPUT_LIST_BW | Include RFFMCY_OUTPUT_LIST_BW | FMBPA_E | EA-PS | EA-PS |
440 | Program | RFFMCY_PREP | Generate Planning Data | FMBPA_E | EA-PS | EA-PS |
441 | Program | RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | FMFS_E | EA-PS | EA-PS |
442 | Program | RFFMED_DRILLDOWN | Search Entry Document | FMBPA_E | EA-PS | EA-PS |
443 | Program | RFFMEPG2X | Document Journal | FMRP | EA-PS | EA-PS |
444 | Program | RFFMEPGAX | Document Journal | FMRP | EA-PS | EA-PS |
445 | Program | RFFMFA02 | Directory of Functional Areas | FMRP | EA-PS | EA-PS |
446 | Program | RFFMFBAO | Request Journal | FMRP | EA-PS | EA-PS |
447 | Program | RFFMFC02 | Index of Funds | FMRP | EA-PS | EA-PS |
448 | Program | RFFMFGIPACEDTOP | Include RFFMFGIPACEDTOP | FMFG_PAY_E | EA-PS | EA-PS |
449 | Program | RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E | EA-PS | EA-PS |
450 | Program | RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E | EA-PS | EA-PS |
451 | Program | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E | EA-PS | EA-PS |
452 | Program | RFFMFGSSTOP | Include RFFMFGSSTOP | FMFG_E | EA-PS | EA-PS |
453 | Program | RFFMFG_BL_CORR | Budgetary Ledger Correction Postings | FMFG_BLCORE_E | EA-PS | EA-PS |
454 | Program | RFFMFG_BL_CORR_F_ALV01 | Include RFFMFG_BL_CORR_F_ALV01 | FMFG_BLCORE_E | EA-PS | EA-PS |
455 | Program | RFFMFG_BL_CORR_F_ALV06 | Include RFFMFG_BL_CORR_F_ALV06 | FMFG_BLCORE_E | EA-PS | EA-PS |
456 | Program | RFFMFG_BL_CORR_F_DELTA_CALC01 | Include RFFMFG_BL_CORR_F_DELTA_CALC01 | FMFG_BLCORE_E | EA-PS | EA-PS |
457 | Program | RFFMFG_BL_CORR_F_DELTA_POST01 | Include RFFMFG_BL_CORR_F_DELTA_POST01 | FMFG_BLCORE_E | EA-PS | EA-PS |
458 | Program | RFFMFG_BL_CORR_F_DELTA_POST02 | Include RFFMFG_BL_CORR_F_DELTA_POST02 | FMFG_BLCORE_E | EA-PS | EA-PS |
459 | Program | RFFMFG_BL_CORR_F_DELTA_POST03 | Include RFFMFG_BL_CORR_F_DELTA_POST03 | FMFG_BLCORE_E | EA-PS | EA-PS |
460 | Program | RFFMFG_BL_CORR_F_LOAD_FMIFIIT1 | Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT1 | FMFG_BLCORE_E | EA-PS | EA-PS |
461 | Program | RFFMFG_BL_CORR_F_LOAD_FMIOI01 | Include RFFMFG_BL_CORR_F_LOAD_FMIOI01 | FMFG_BLCORE_E | EA-PS | EA-PS |
462 | Program | RFFMFG_BL_CORR_F_LOAD_FMIOI03 | Include RFFMFG_BL_CORR_F_LOAD_FMIOI03 | FMFG_BLCORE_E | EA-PS | EA-PS |
463 | Program | RFFMFG_BL_CORR_F_LOT_PROCESS01 | Include RFFMFG_BL_CORR_F_LOT_PROCESS01 | FMFG_BLCORE_E | EA-PS | EA-PS |
464 | Program | RFFMFG_BL_CORR_F_PAYMENTS01 | Include RFFMFG_BL_CORR_F_PAYMENTS01 | FMFG_BLCORE_E | EA-PS | EA-PS |
465 | Program | RFFMFG_BL_CORR_F_PREDECESSOR01 | Include RFFMFG_BL_CORR_F_PREDECESSOR01 | FMFG_BLCORE_E | EA-PS | EA-PS |
466 | Program | RFFMFG_BL_CORR_SELSCREEN | Selection screen | FMFG_BLCORE_E | EA-PS | EA-PS |
467 | Program | RFFMFG_BL_CORR_SPLIT_DOC | Include RFFMFG_BL_CORR_SPLIT_DOC | FMFG_BLCORE_E | EA-PS | EA-PS |
468 | Program | RFFMFG_BL_MANUAL_CORRECTION | Change link to reference document | FMFG_BLCORE_E | EA-PS | EA-PS |
469 | Program | RFFMFG_BL_YRCL | Residual Budgetary Account Closing | FMFG_BLEXT_E | EA-PS | EA-PS |
470 | Program | RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | FMFG_E | EA-PS | EA-PS |
471 | Program | RFFMFG_BL_YRCL_F02 | Include RFFMFG_BL_YRCL_F02 | FMFG_BLEXT_E | EA-PS | EA-PS |
472 | Program | RFFMFG_CORRECT_BLSTATUS | Correct Budget Type missmatch between Budgeting and Ledger 95 | FMFG_BLEXT_E | EA-PS | EA-PS |
473 | Program | RFFMFG_DERIVE | FM Federal Government BL account derivation using BC derivation tool | FMFG_BLEXT_E | EA-PS | EA-PS |
474 | Program | RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | FMFS_E | EA-PS | EA-PS |
475 | Program | RFFMFG_FACTS_SUBKEY_CONV | FACTS Sub-key Conversion Program | FMFG_BLEXT_E | EA-PS | EA-PS |
476 | Program | RFFMFG_IPACED_REVERSEALV | Include RFFMFG_IPACED_REVERSEALV | FMFG_PAY_E | EA-PS | EA-PS |
477 | Program | RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E | EA-PS | EA-PS |
478 | Program | RFFMFG_IPACED_REVERSETOP | Include RFFMFG_IPACED_REVERSETOP | FMFG_PAY_E | EA-PS | EA-PS |
479 | Program | RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E | EA-PS | EA-PS |
480 | Program | RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
481 | Program | RFFMFG_PAYMENT_CORR_ALV_F01 | Include RFFMFG_PAYMENT_CORR_ALV_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
482 | Program | RFFMFG_PAYMENT_CORR_ALV_OUTPUT | Include RFFMFG_PAYMENT_CORR_ALV_OUTPUT | FMFG_BLPAY_E | EA-PS | EA-PS |
483 | Program | RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
484 | Program | RFFMFG_PAYMENT_CORR_SCR100_PAI | Include RFFMFG_PAYMENT_CORR_SCR100_PAI | FMFG_BLPAY_E | EA-PS | EA-PS |
485 | Program | RFFMFG_SO_HISTORY | Sales Order History | FMFG_E | EA-PS | EA-PS |
486 | Program | RFFMFG_SPS_SUMMARY | Program RFFMFG_SPS_SUMMARY | FMFG_PAY_E | EA-PS | EA-PS |
487 | Program | RFFMFG_SPS_SUMMARY_TOP | Top Include - Include RFFMFG_SPS_SUM_TOP | FMFG_PAY_E | EA-PS | EA-PS |
488 | Program | RFFMFG_SUBKEY_CONV | Program RFFMFG_SUBKEY_CONV | FMFG_E | EA-PS | EA-PS |
489 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
490 | Program | RFFMFG_UNFILLED_SEL | Selection Screen for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
491 | Program | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
492 | Program | RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE | APPL | SAP_FIN |
493 | Program | RFFMFP02 | Index of Commitment Items | FMRP_CORE | APPL | SAP_FIN |
494 | Program | RFFMFS02 | Index of Funds Centers | FMRP | EA-PS | EA-PS |
495 | Program | RFFMFV02 | Index of Applications of Funds | FMRP | EA-PS | EA-PS |
496 | Program | RFFMFYCVA | Closing Operations: Execute Value Adjustments for Document Chains | FMBS_ADDON | EA-PS | EA-PS |
497 | Program | RFFMFYCVA_REV | Closing Operations: Undo Value Adjustments for Document Chains | FMBS_ADDON | EA-PS | EA-PS |
498 | Program | RFFMHIE_CHANGE_PAI_1100I01 | Include RFFMHIE_CHANGE_PAI_1100I01 | FMBMA_E | EA-PS | EA-PS |
499 | Program | RFFMHIE_CHANGE_PBO_SCREENF01 | Include RFFMHIE_CHANGE_PBO_SCREENF01 | FMBMA_E | EA-PS | EA-PS |
500 | Program | RFFMHIE_GENERATE_PAI_1100I01 | Include RFFMHIE_GENERATE_PAI_1100I01 | FMBMA_E | EA-PS | EA-PS |