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  RFFMHIE_GENERATE_PBO_SCREENF01 Include RFFMHIE_GENERATE_PBO_SCREENF01 FMBMA_E  EA-PS  EA-PS 
2 Program  RFFMISPS Transaction Control for New Budgeting KABP_ADDON  EA-PS  EA-PS 
3 Program  RFFMITEM_ADDON Report - Report Interface for PSM - Part for ADD_ON FMRP  EA-PS  EA-PS 
4 Program  RFFMKT11_FORMS Forms for report RFFMKT11 FMOV  EA-PS  EA-PS 
5 Program  RFFMKU_ANALYZE_DOCUMENTS Analyze database consistency from Budget Documents FMBPA_E  EA-PS  EA-PS 
6 Program  RFFMKU_DEL_DATA Delete Budget Data FMBPA_E  EA-PS  EA-PS 
7 Program  RFFMLI_RW_BCS Search actuals line items document FMRP_E  EA-PS  EA-PS 
8 Program  RFFMMDACT Activate Year-Dependent Master Data FMMD  EA-PS  EA-PS 
9 Program  RFFMMDBI85 Import Commitment Items from External File FMMD_CORE  APPL  SAP_FIN 
10 Program  RFFMMDD2 Deleting all Funds Centers in an FM Area and All Hierarchy Variants FMMD  EA-PS  EA-PS 
11 Program  RFFMMDD3 Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant FMMD  EA-PS  EA-PS 
12 Program  RFFMMDD4 Delete funds and application of funds in FM area FMMD  EA-PS  EA-PS 
13 Program  RFFMMD_YR_INDEP_COM_ITEMTOP Include RFFMMD_YR_INDEP_COM_ITEMTOP FMMD_E  EA-PS  EA-PS 
14 Program  RFFMMD_YR_INDEP_FUND_CENTERTOP Data Declarations FMMD_E  EA-PS  EA-PS 
15 Program  RFFMME02 Directory of Funded Programs FMRP  EA-PS  EA-PS 
16 Program  RFFMMP_COVR Carry Over Residual Budget FMBPA_E  EA-PS  EA-PS 
17 Program  RFFMMP_COVR_BT Carry Over Residual Budget (Budget Type) FMBPA_E  EA-PS  EA-PS 
18 Program  RFFMMP_DOCREVERSE Reverse Budget Entry Documents FMBPA_E  EA-PS  EA-PS 
19 Program  RFFMMP_ROLLUP Rollup Budget FMBPA_E  EA-PS  EA-PS 
20 Program  RFFMMP_TRANSFER_BT Transfer To Consumable Budget Type FMBPA_E  EA-PS  EA-PS 
21 Program  RFFMRBDERIMD Callback report for derivation of RIB master data FMBMA_E  EA-PS  EA-PS 
22 Program  RFFMRBDERIRO Callback report for derivation of RIB objects from budget addresses FMBMA_E  EA-PS  EA-PS 
23 Program  RFFMRB_COPY Copy Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
24 Program  RFFMRB_DELETE Delete Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
25 Program  RFFMRB_GENERATE Generate Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
26 Program  RFFMRB_HIER_ALV_EVENTS Include RFFMRB_HIER_ALV_EVENTS FMBMA_E  EA-PS  EA-PS 
27 Program  RFFMRB_HIER_FORMS Include RFFMRB_HIER_FORMS FMBMA_E  EA-PS  EA-PS 
28 Program  RFFMRB_HIER_RIB Include RFFMRB_HIER_RIB FMBMA_E  EA-PS  EA-PS 
29 Program  RFFMRB_HIER_SCR_0100 Include RFFMRB_HIER_SCR_0100 FMBMA_E  EA-PS  EA-PS 
30 Program  RFFMRB_RECONSTRUCT_INDEX Reconstruct Index for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
31 Program  RFFMRB_REINITF01 Include RFFMAVC_REINITF01 FMBMA_E  EA-PS  EA-PS 
32 Program  RFFMRB_REINITTOP Include RFFMAVC_REINITTOP FMBMA_E  EA-PS  EA-PS 
33 Program  RFFMRC00 Level Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
34 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
35 Program  RFFMRC01_TOP Include RFFMRC01_TOP FMFS  EA-PS  EA-PS 
36 Program  RFFMRC04 Matching Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
37 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
38 Program  RFFMRP07 Rebuild FM Interface of Sales Orders FMFS_E  EA-PS  EA-PS 
39 Program  RFFMRPF_TEST Report RFFMRPF_TEST FMRP_E  EA-PS  EA-PS 
40 Program  RFFMS009 FM Account Assignment Analysis Against Posted Document FMFS_E  EA-PS  EA-PS 
41 Program  RFFMTO10X Commitment/Actual Totals Records FMRP  EA-PS  EA-PS 
42 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
43 Program  RFFMUD01 Budget Increases by Revenues FMOV  EA-PS  EA-PS 
44 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
45 Program  RFFMUD21 Budget Increase Due To Revenues on Totals FMOV_E  EA-PS  EA-PS 
46 Program  RFFMUD_CORRECTION_FORMS Include RFFMUD_CORRECTION_FORMS FMOV  EA-PS  EA-PS 
47 Program  RFFMUD_CORRECTION_PROTOCOL_F01 Include RFFMUD_CORRECTION_PROTOCOL_F01 FMOV  EA-PS  EA-PS 
48 Program  RFFMUD_CORRECTION_TOP Include RFFMUD_CORRECTION_TOP FMOV  EA-PS  EA-PS 
49 Program  RFFMWHEREUSED Where-Used Lists: Object Assignment to FM Derivation Tool FMFS_E  EA-PS  EA-PS 
50 Program  RFFM_CREATE_CI_SET_HIER Create Cmmt Item Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
51 Program  RFFM_CREATE_CI_SET_HIER_TOP Include RFFM_CREATE_CI_SET_HIER_TOP FMRP_E  EA-PS  EA-PS 
52 Program  RFFM_CREATE_FC_SET_HIER Create Funds Center Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
53 Program  RFFM_CREATE_FC_SET_HIER_TOP Include RFFM_CREATE_FC_SET_HIER_TOP FMBPA_E  EA-PS  EA-PS 
54 Program  RFFM_CREATE_INDEX Creation of an Index from FMINDEX_HEADER and FMINDEX_FIELDS FMMD  EA-PS  EA-PS 
55 Program  RFFM_CROSS_ASS_RESOLVE Expanding cross assignments KABP_ADDON  EA-PS  EA-PS 
56 Program  RFFM_FMARC Initial Archiving Run for FM FMFS  EA-PS  EA-PS 
57 Program  RFFM_FMARC_BATCH RFFM_FMARC_BATCH FMFS  EA-PS  EA-PS 
58 Program  RFFM_FMARC_BATCH_P Report RFFM_FMARC_BATCH_P FMFS  EA-PS  EA-PS 
59 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
60 Program  RFFM_PO_ZEKKN_FILL_CMMTSTR Fill lookup table by old commitment string FMFG_E  EA-PS  EA-PS 
61 Program  RFFM_UPGRADE_FMREAS_RULES Strategien zur Gliederungs- und Gruppierungsänderung migrieren FMFS  EA-PS  EA-PS 
62 Program  RFFOGB_T Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS FBZ  APPL  SAP_FIN 
63 Program  RFFORI00 International Payment Medium Include: Declaration Part FBZ  APPL  SAP_FIN 
64 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
65 Program  RFFORIU4 Payment Medium Include (USA): DME in ACH Format FBZ  APPL  SAP_FIN 
66 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
67 Program  RFGMAVCCUSTDEF Customizing Check for Availability Control (Grants Management) GMBUDGETING_E  EA-PS  EA-PS 
68 Program  RFGMAVCDERIAO GM Callback program for derivation tool AGMA GMBUDGETING_E  EA-PS  EA-PS 
69 Program  RFGMAVC_REINITF01 Include RFFMAVC_REINITF01 GMBUDGETING_E  EA-PS  EA-PS 
70 Program  RFGMAVC_REINITS01 Include RFFMAVC_REINITS01 GMBUDGETING_E  EA-PS  EA-PS 
71 Program  RFGMAVC_REINITTOP Include RFFMAVC_REINITTOP GMBUDGETING_E  EA-PS  EA-PS 
72 Program  RFGMAVC_SHOW_DIFFC01 Include RFGMAVC_SHOW_DIFFC01 GMBUDGETING_E  EA-PS  EA-PS 
73 Program  RFGMAVC_SHOW_DIFFF01 Include RFGMAVC_SHOW_DIFFF01 GMBUDGETING_E  EA-PS  EA-PS 
74 Program  RFGMAVC_SHOW_DIFFS0 Include RFGMAVC_SHOW_DIFFS0 GMBUDGETING_E  EA-PS  EA-PS 
75 Program  RFGMBS_OUTPUT_PROTOCOL Program RFFMBS_OUTPUT_PROTOCOL GMBUDGETING_E  EA-PS  EA-PS 
76 Program  RFGMMP_RBB Increase GM Budget from Revenues GMBUDGETING_E  EA-PS  EA-PS 
77 Program  RFGMRBDERIMD Callback report for derivation of RIB master data GMBUDGETING_E  EA-PS  EA-PS 
78 Program  RFGMRBDERIRO Callback report for derivation of RIB objects from budget addresses GMBUDGETING_E  EA-PS  EA-PS 
79 Program  RFGMRB_GENERATE Generate Rules for GM Revenues Increasing the Budget GMBUDGETING_E  EA-PS  EA-PS 
80 Program  RFGMRB_RECONSTRUCT_INDEX Reconstruct Index for Revenues Increasing the Budget GMBUDGETING_E  EA-PS  EA-PS 
81 Program  RFGMWHEREUSED Where-Used Lists: Object Assignment to GM Derivation Tool GMMASTERDATA_E  EA-PS  EA-PS 
82 Program  RFICO_AUT_295100_CREATE_I_RW Program RFICO_TEST_LIST_CREATE FICO_TEST  ABA  SAP_ABA 
83 Program  RFICO_COND_MAINT_SIMU Program RFICO_COND_MAINT_SIMU FICO  ABA  SAP_ABA 
84 Program  RFICO_CORR_FILL_INTMETHOD Insert Incorrect Interest Calculation Method FICO  ABA  SAP_ABA 
85 Program  RFICO_CORR_OVERL_VALID_DATES FICO: Correction of Multiple Records or Overlaps FICO  ABA  SAP_ABA 
86 Program  RFICO_CORR_POSNO_SORT RFICO_CORR_POSNO_SORT FICO  ABA  SAP_ABA 
87 Program  RFICO_CORR_RELATIVE_DATES Program RFICO_CORR_RELATIVE_DATES FICO  ABA  SAP_ABA 
88 Program  RFICO_CORR_SKIP_PERCENTAGE Report RFICO_CORR_SKIP_PERCENTAGE FICO  ABA  SAP_ABA 
89 Program  RFICO_OVERLAPPED_PERIODS Program RFICO_OVERLAPPED_PERIODS FICO  ABA  SAP_ABA 
90 Program  RFIDCNAPAR_DATA Include RFIDCNAPAR_DATA ID-FI-CN  APPL  SAP_FIN 
91 Program  RFIDCNAPAR_DATA_1 Include RFIDCNAPAR_DATA_1 ID-FI-CN  APPL  SAP_FIN 
92 Program  RFIDCNGBT_COMMON_DATA Include RFIDCNGBT_COMMON_DATA ID-FI-CN  APPL  SAP_FIN 
93 Program  RFIDCNSAU_FSC_F01 Include RFIDCNSAU_FSC_F01 ID-FI-CN-SAU  APPL  SAP_FIN 
94 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
95 Program  RFIDCN_ACC_DOC_F03 Include RFIDCN_ACC_DOC_F03 ID-FI-CN  APPL  SAP_FIN 
96 Program  RFIDCN_ACC_DOC_SEL Include RFIDCN_ACC_DOC_SEL ID-FI-CN  APPL  SAP_FIN 
97 Program  RFIDCN_BSAIS_FSC_F01 Include RFIDCN_BSAIS_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
98 Program  RFIDCN_DOWNLOAD Data File Management ID-FI-CN  APPL  SAP_FIN 
99 Program  RFIDESM340_DATA Include RFIDESM340_DATA ID-FI-ES  APPL  SAP_FIN 
100 Program  RFIDHU_DSP_F01 Include RFIDHU_DSP_F01 ID-FI-HU  APPL  SAP_FIN 
101 Program  RFIDHU_DSP_F03 Include RFIDHU_DSP_F03 ID-FI-HU  APPL  SAP_FIN 
102 Program  RFIDLUEVAT_FORMS Include RFIDLUEVAT_FORMS ID-FI-BE  APPL  SAP_FIN 
103 Program  RFIDNLWKA2 Document Flow Of Purchase Order Line Items ID-FI-NL  APPL  SAP_APPL 
104 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
105 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
106 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
107 Program  RFIHCPRQRVS Reversal of IHC Payment Requests FKBI  EA-FINSERV  EA-FINSERV 
108 Program  RFIMPNBS Upload Exchange Rates from ECB ID-FI-SK  APPL  SAP_FIN 
109 Program  RFITEMGL_NO1 Include RFITEMGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
110 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
111 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
112 Program  RFKICD01 Program parameters + global data FKKB  FI-CA  FI-CA 
113 Program  RFKITHP_0 General Definitions for FI-CA Revenue Distribution Archiving FKKTHP  FI-CA  FI-CA 
114 Program  RFKKABS1F06 Include RFKKABS1F06 FKKB  FI-CA  FI-CA 
115 Program  RFKKABS1F11 Include RFKKABS1F11 FKKB  FI-CA  FI-CA 
116 Program  RFKKABS1TOP Include RFKKABS1TOP FKKB  FI-CA  FI-CA 
117 Program  RFKKABS3F01 Produktivstart - Hilfsunterprogramme FKKB  FI-CA  FI-CA 
118 Program  RFKKABS8_F06 Include RFKKABS8_F06 FKKB  FI-CA  FI-CA 
119 Program  RFKKABS8_TOP Include RFKKABS4_TOP FKKB  FI-CA  FI-CA 
120 Program  RFKKAR10 Archiving of FI-CA Documents: Write FKKB  FI-CA  FI-CA 
121 Program  RFKKBE_SAL1 Annual tax return (Belgium) FKKB  FI-CA  FI-CA 
122 Program  RFKKBE_SAL2 Quarterly Tax Return (Belgium) FKKB  FI-CA  FI-CA 
123 Program  RFKKBE_SAL3 Legal Reporting: Sales Journal Belgium FKKB  FI-CA  FI-CA 
124 Program  RFKKBRINCI01 Global data defintion FKK_ID_BR  FI-CA  FI-CA 
125 Program  RFKKBRINCI02 selection screen FKK_ID_BR  FI-CA  FI-CA 
126 Program  RFKKBRINCI04 Automatic Debit Processing: Records A, B,C,F, T and Z FKK_ID_BR  FI-CA  FI-CA 
127 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
128 Program  RFKKCFUPD Data Transfer to Cash Management FKKB  FI-CA  FI-CA 
129 Program  RFKKCHK01 Extract Creation for Checks FKKB  FI-CA  FI-CA 
130 Program  RFKKCO00TOP Include RFKKCO00TOP FKKCORR  ABA  SAP_ABA 
131 Program  RFKKCO03 FI-CA: Correspondence Archiving FKKC  FI-CA  FI-CA 
132 Program  RFKKCO20F10 Include RFKKCO20F10 FKKB  FI-CA  FI-CA 
133 Program  RFKKCO20TOP Declarations and global data FKKB  FI-CA  FI-CA 
134 Program  RFKKCOL3 List of Collection Items FKKB  FI-CA  FI-CA 
135 Program  RFKKCOL4 History of Collection Items FKKB  FI-CA  FI-CA 
136 Program  RFKKCORR_EXP_CREATE_REQUESTF02 Include RFKKCORR_EXP_CREATE_REQUESTF02 FKKCORR_EXAMPLES  ABA  SAP_ABA 
137 Program  RFKKCORR_EXP_CREATE_REQUESTF03 Include RFKKCORR_EXP_CREATE_REQUESTF03 FKKCORR_EXAMPLES  ABA  SAP_ABA 
138 Program  RFKKCORR_EXP_CREATE_REQUESTTOP Include RFKKCORR_EXP_CREATE_REQUESTTOP FKKCORR_EXAMPLES  ABA  SAP_ABA 
139 Program  RFKKCORR_EXP_MODIFY_BP Program ZVLV_MODIFY_BP_ADDRESS FKKCORR_EXAMPLES  ABA  SAP_ABA 
140 Program  RFKKCORR_EXP_UNIT_TEST Complex Unit Tests of Correspondence FKKCORR_EXAMPLES  ABA  SAP_ABA 
141 Program  RFKKCORR_UTL_GENERATE_COTYPTOP Include RFKKCORR_UTL_GENERATE_COTYPTOP FS_CORR_HELP  ABA  SAP_ABA 
142 Program  RFKKCR_OLD_DELETE Reorganization of Check Management: Delete Data No Longer Required FKKB  FI-CA  FI-CA 
143 Program  RFKKDM00 Dispute Cases (for Account Balance) in FI-CA FKKB_DM  FI-CA  FI-CA 
144 Program  RFKKDM01 Create Collection Cases after Dunning Run FKKB_DM  FI-CA  FI-CA 
145 Program  RFKKFMCF Transfer Open Items from FI-CA FKKFMUPD  EA-PS  EA-PS 
146 Program  RFKKGL00TOP Include RFKKGL00TOP FKKB  FI-CA  FI-CA 
147 Program  RFKKGL20F01 Procedures FKKB  FI-CA  FI-CA 
148 Program  RFKKGL20F07 Include RFKKGL20F07 FKKB  FI-CA  FI-CA 
149 Program  RFKKGL20F10 Include RFKKGL20F10 FKKB  FI-CA  FI-CA 
150 Program  RFKKGL20TOP Declarations and Global Data FKKB  FI-CA  FI-CA 
151 Program  RFKKHU_MOVE_DSALES_HU_TOP Include RFKKHU_MOVE_DSALES_HU_TOP FKK_ID_HU  FI-CA  FI-CA 
152 Program  RFKKINV01F01 Include RFKKINV01F01 FKKINV  FI-CA  FI-CA 
153 Program  RFKKINV01TOP Include RFKKINV01TOP FKKINV  FI-CA  FI-CA 
154 Program  RFKKINV02TOP Include RFKKINV02TOP FKKINV  FI-CA  FI-CA 
155 Program  RFKKINVCOL01F01 Include RFKKINVCOL01F01 FKKINV  FI-CA  FI-CA 
156 Program  RFKKINVCOL01TOP Include RFKKINVCOL01TOP FKKINV  FI-CA  FI-CA 
157 Program  RFKKINVREV01F01 Include RFKKCAN01F01 FKKINV  FI-CA  FI-CA 
158 Program  RFKKINVREV01TOP Include RFKKCAN01TOP FKKINV  FI-CA  FI-CA 
159 Program  RFKKINVREV02TOP Include RFKKCAN02TOP FKKINV  FI-CA  FI-CA 
160 Program  RFKKINV_BWEXTRACT_SIM Simulation of BW Extraction FKKINV  FI-CA  FI-CA 
161 Program  RFKKINV_INVDOC_DISP Display Invoicing Document FKKINV  FI-CA  FI-CA 
162 Program  RFKKIP02 Payment Specifications: List of Preselections FKKB  FI-CA  FI-CA 
163 Program  RFKKJOURIDX Creation of Database Indexes in Table DFKKSUM for RFKKJOURNAL FKKB  FI-CA  FI-CA 
164 Program  RFKKJOURNALSEL Include RFKKJOURNALSEL FKKB  FI-CA  FI-CA 
165 Program  RFKKJOURNALTOP Include RFKKJOURNALTOP FKKB  FI-CA  FI-CA 
166 Program  RFKKMA02 Display Dunning History FKKB  FI-CA  FI-CA 
167 Program  RFKKMADUTLTRANF Transfer of Telephone List from Dunning Run to Other System FKKB  FI-CA  FI-CA 
168 Program  RFKKMDC_BPC_TOP Top-Include FKKMDC  FI-CA  FI-CA 
169 Program  RFKKMDOCAR04 Archiving: Clearing of Sample Documents FKKB  FI-CA  FI-CA 
170 Program  RFKKOP04FRM Include RFKKOP04FRM FKKB  FI-CA  FI-CA 
171 Program  RFKKOP04TOP Include RFKKOP04TOP FKKB  FI-CA  FI-CA 
172 Program  RFKKOP05DAT Include RFKKOP05DAT FKKB  FI-CA  FI-CA 
173 Program  RFKKOP05FR1 Include RFKKOP05FR1 FKKB  FI-CA  FI-CA 
174 Program  RFKKOP05FRM Include LFKKOP04FRM FKKB  FI-CA  FI-CA 
175 Program  RFKKOP05_DEL Program RFKKOP05_DEL FKKB  FI-CA  FI-CA 
176 Program  RFKKOP07TOP Include RFKKOP07TOP FKKB  FI-CA  FI-CA 
177 Program  RFKKORD01TOP Include RFKKORD01TOP FKK_ORDER  FI-CA  FI-CA 
178 Program  RFKKORD02TOP Include RFKKORD02TOP FKK_ORDER  FI-CA  FI-CA 
179 Program  RFKKPCDS Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
180 Program  RFKKPCDS_ALV Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
181 Program  RFKKPCSF Payment Cards: Display Data Medium FKKB  FI-CA  FI-CA 
182 Program  RFKKPD01 Payment History: Determine Posting Totals FKKB  FI-CA  FI-CA 
183 Program  RFKKPLAR Create Search Index for Archived Payment Lot FKKB  FI-CA  FI-CA 
184 Program  RFKKPLCL Itemization of Clarification Worklist from Payment Lots FKKB  FI-CA  FI-CA 
185 Program  RFKKPLCLS Payment Lot: Search for Clarified Payments FKKB  FI-CA  FI-CA 
186 Program  RFKKPLWP Payment Lot: Payment Scan FKKB  FI-CA  FI-CA 
187 Program  RFKKPRCTR Profit Center Split (in Progress) FKKB  FI-CA  FI-CA 
188 Program  RFKKRD00F01 Include RFKKRD00F01 FKKB  FI-CA  FI-CA 
189 Program  RFKKRD00F02 Include RFKKRD00F02 FKKB  FI-CA  FI-CA 
190 Program  RFKKRD00F03 Event Calls FKKB  FI-CA  FI-CA 
191 Program  RFKKRD00F04 Log FKKB  FI-CA  FI-CA 
192 Program  RFKKRD00TOP Include RFKKRD00TOP FKKB  FI-CA  FI-CA 
193 Program  RFKKRD01F02 Include RFKKRD01F02 FKKB  FI-CA  FI-CA 
194 Program  RFKKRD02F01 ALV Tree FKKB  FI-CA  FI-CA 
195 Program  RFKKRD02F02 Report RFKKRD02 FKKB  FI-CA  FI-CA 
196 Program  RFKKRD02F03 ALV Grid FKKB  FI-CA  FI-CA 
197 Program  RFKKRD02F04 ALV Grid for Revenue Distribution Details FKKB  FI-CA  FI-CA 
198 Program  RFKKRD02TOP Include RFKKRD02TOP FKKB  FI-CA  FI-CA 
199 Program  RFKKREQ_OLD Processing Old Inconsistent Requests with Earmarked Funds FKK_ORDER  FI-CA  FI-CA 
200 Program  RFKKRF02 Display returns history FKKB  FI-CA  FI-CA 
201 Program  RFKKRLCL Itemization of Clarification Worklist from Returns Lots FKKB  FI-CA  FI-CA 
202 Program  RFKKRZAL Overview of Repayment Requests FKKB  FI-CA  FI-CA 
203 Program  RFKKRZAS Open Repayment Requests for Key Date FKKB  FI-CA  FI-CA 
204 Program  RFKKSTORFRM Include RFKKSTORFRM FKKB  FI-CA  FI-CA 
205 Program  RFKKSTORTOP Include RFKKSTORTOP FKKB  FI-CA  FI-CA 
206 Program  RFKKSUMB00F05 Include RFKKSUMB00F05 FKKB  FI-CA  FI-CA 
207 Program  RFKKWOH2 Display Write-Off History FKKB  FI-CA  FI-CA 
208 Program  RFKK_BALANOTETOP Include RFKK_BALANOTETOP FKKB  FI-CA  FI-CA 
209 Program  RFKK_BP_EXTR_EXPTOP Include RFKK_DOC_EXTR_EXPTOP FKKB  FI-CA  FI-CA 
210 Program  RFKK_CDLOTS_DELETE Deletion of Entries from Database Table DFKKCDLOTS FKKB  FI-CA  FI-CA 
211 Program  RFKK_DEL_DFKKQSR Delete report data for withholding tax FKKB  FI-CA  FI-CA 
212 Program  RFKK_DEL_DFKKREP01 Delete Tax Return Data (Belgium) FKKB  FI-CA  FI-CA 
213 Program  RFKK_DEL_DFKKREP07 Delete Tax Reporting Data FKKB  FI-CA  FI-CA 
214 Program  RFKK_DEL_DFKKREV07 Deletion of Revenue Reporting Data FKKB  FI-CA  FI-CA 
215 Program  RFKK_DEL_DFKKZP_ARCIND Delete archive index for payment search by document number FKKB  FI-CA  FI-CA 
216 Program  RFKK_DEL_DFKKZP_TREX Delete TREX Data for Payment Search FKKB  FI-CA  FI-CA 
217 Program  RFKK_ENH_BROKR Check and Create Enhancement: Broker FKKB  FI-CA  FI-CA 
218 Program  RFKK_ENH_OPORD Check and Create Enhancement: Classification Key FKKB  FI-CA  FI-CA 
219 Program  RFKK_ENH_REFKY Check and Create Enhancement: Classification Key FKKOI  FI-CA  FI-CA 
220 Program  RFKK_FPCJ_RETRY_CH_DEPOSIT RFKK_FPCJ_RETRY_CH_DEPOSIT FKKB  FI-CA  FI-CA 
221 Program  RFKK_INSTPLN_HIST_DISPLAY_ALV Overview of Installment Plans FKKB  FI-CA  FI-CA 
222 Program  RFKK_LOCK_DEL_DB_HIST Report RFKK_LOCK_DEL_DB_HIST FKKLOCK  FI-CA  FI-CA 
223 Program  RFKK_MASS_ACT_DISPATCHERD0 Determine current OK code FKKB  FI-CA  FI-CA 
224 Program  RFKK_MASS_ACT_DISPATCHERTP Determine current OK code FKKB  FI-CA  FI-CA 
225 Program  RFKK_MASS_ACT_PARAMETER Copy and Move Parameter Records for Parallel Processing Jobs FKKC  FI-CA  FI-CA 
226 Program  RFKK_MASS_ACT_SINGLE_JOB Activity Processor - Job FKKB  FI-CA  FI-CA 
227 Program  RFKK_NOTE_1847570_1 SAP Note 1847570: Delivery of DDIC Changes (1) FKKB  FI-CA  FI-CA 
228 Program  RFKK_NOTE_1847570_2 SAP Note 1847570: Delivery of DDIC Changes (2) FKKB  FI-CA  FI-CA 
229 Program  RFKK_PAYMENT_FORM Payment Form Items FKKB  FI-CA  FI-CA 
230 Program  RFKK_RECLASSTOP Include RFKK_RECLASSTOP FKKB  FI-CA  FI-CA 
231 Program  RFKK_RECON_ACCKEY_PROTECT Verwaltung Zugangsschlüssel Korrektuprogramme Abstimmung FKKB  FI-CA  FI-CA 
232 Program  RFKK_REPZM_DELETE Deletion of Data for the EC Sales List FKKB  FI-CA  FI-CA 
233 Program  RFKK_REPZM_DISPLAY_DB INTERNAL: Entries for EC Sales List on Database FKKB  FI-CA  FI-CA 
234 Program  RFKK_REPZM_INSERT EC Sales List: Complete Missing Entries in Recording Table FKKB  FI-CA  FI-CA 
235 Program  RFKK_REPZM_UPDATE_STCEG EC Sales List: Complete Missing EU Tax Numbers FKKB  FI-CA  FI-CA 
236 Program  RFKK_SELPLOCK_TOP Include RFKK_SELPLOC_TOP FKKB  FI-CA  FI-CA 
237 Program  RFKK_SELPSCR Include RFKK_SELPSCR FKKB  FI-CA  FI-CA 
238 Program  RFKK_SHOWCHDSKCLF01 Include RFKK_SHOWCHDSKCLF01 FKKB  FI-CA  FI-CA 
239 Program  RFKK_TFK047L_WITH_ACTYP_03 XPRA Conversion TFK047L Correspondence Dunning Activities on ACTYP 03 FKKB  FI-CA  FI-CA 
240 Program  RFKK_VAR_MIGRATE Generate/Migrate Variants for Payment Lot FKKB  FI-CA  FI-CA 
241 Program  RFKK_VAR_MIGRATE_DOCUMENT Generate/Migrate Variants for Document Posting FKKB  FI-CA  FI-CA 
242 Program  RFKK_VBUND_F04 Include RFKK_VBUND_F04 FKKB  FI-CA  FI-CA 
243 Program  RFKORD80 Print Program: Cash Documents FBAS  APPL  SAP_FIN 
244 Program  RFKORD80_PDF Print Program: Cash Documents FBAS  APPL  SAP_FIN 
245 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
246 Program  RFKPYL00_MASS List of Payment Data (Standard ALV with Logical Database) FKKB  FI-CA  FI-CA 
247 Program  RFKPYSRC Payment Runs: Find Payments FKKB  FI-CA  FI-CA 
248 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
249 Program  RFKREDEB_SYNC_FORMS Search help exit: Select search help for purchasing organization WLIF  APPL  SAP_APPL 
250 Program  RFLQ_ASSIGN_CCRF01 Include RFLQ_ASSIGN_CCRF01 FFLQ  PI_APPL  SAP_FIN 
251 Program  RFLQ_ASSIGN_CCRF03 Include RFLQ_ASSIGN_CCRF03 FFLQ  PI_APPL  SAP_FIN 
252 Program  RFLQ_ASSIGN_CCR_OPT Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
253 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
254 Program  RFLQ_ASSIGN_F4 Form for the Assignment programs with evaluation of the calculations FFLQ  PI_APPL  SAP_FIN 
255 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
256 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
257 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
258 Program  RFLQ_NOTE_1891212 UDO Generated Report for SNote 1891212 FFLQ  PI_APPL  SAP_FIN 
259 Program  RFMBGACORR1 Gemeinsame Form-Routinen für BgA-Reports FMBGA  EA-PS  EA-PS 
260 Program  RFMBGACORR3 Include RFMBGACORR3 FMBGA  EA-PS  EA-PS 
261 Program  RFMCAP700 Edit Inbound Correspondence FMCAD  IS-PS-CA  IS-PS-CA 
262 Program  RFMCAWOH1F01 Include RFMCAWOH1F01 FMCAD  IS-PS-CA  IS-PS-CA 
263 Program  RFMCA_COV Business Partner Overview FMCA_COV  IS-PS-CA  IS-PS-CA 
264 Program  RFMCA_COVF01 Include RFMCA_COVF01 FMCA_COV  IS-PS-CA  IS-PS-CA 
265 Program  RFMCA_COVF03 Include RFMCA_COVF03 FMCA_COV  IS-PS-CA  IS-PS-CA 
266 Program  RFMCA_COV_TREE Include RFMCA_COV_TREE FMCA_COV  IS-PS-CA  IS-PS-CA 
267 Program  RFMECDERIVE FMEUF Object Assignment (CallBack Report) Using CO-PA Derivation Tool FMEUF_E  EA-PS  EA-PS 
268 Program  RFMFGAAPAY Partial Clearing by Account Assignment FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
269 Program  RFMTABADRHFMOA Program RFMTABADRHFMOA FMFS_E  EA-PS  EA-PS 
270 Program  RFMTABADRHFMSP Program to ensure relationship between strategy and company code FM_SPLIT_E  EA-PS  EA-PS 
271 Program  RFMTABADRHGMDT Program RFMTABADRHFMOA FMFS_E  EA-PS  EA-PS 
272 Program  RFMUSFG_EXCL_INV_SELSCREEN RFMUSFG_EXCL: Selection Screen FMFG_PPA_E  EA-PS  EA-PS 
273 Program  RFMUSFG_FACTS1_TB_01 FACTS I Trial Balance: Selection Screen FMFG_E  EA-PS  EA-PS 
274 Program  RFMUSFG_FACTS2_EXTRACT_02 FACTS II Extract: Read Tables FMFG_E  EA-PS  EA-PS 
275 Program  RFMUSFG_FACTS2_FOOTNOTE_01 FACTS II Footnote: Screen 0100 FMFG_E  EA-PS  EA-PS 
276 Program  RFMUSFG_FACTS2_TB_01 FACTS II Trial Balance: Selection Screen FMFG_E  EA-PS  EA-PS 
277 Program  RFMUSFG_IMP_RC_DISPLAY_ALV RFMUSFG_IMP_RC: Display ALV FMFG_PPA_E  EA-PS  EA-PS 
278 Program  RFMUSFG_IMP_RC_FILL_TABLE RFMUSFG_IMP_RC: Fill Internal Table FMFG_PPA_E  EA-PS  EA-PS 
279 Program  RFMUSFG_IMP_RC_MAIN_PROCESSING RFMUSFG_IMP_RC: MAIN PROCESSING FMFG_PPA_E  EA-PS  EA-PS 
280 Program  RFMUSFG_IMP_RC_TOP RFMUSFG_IMP_RC: Data Declaration FMFG_PPA_E  EA-PS  EA-PS 
281 Program  RFMUSFG_RFBUEB00 Document List for Parked and Held Documents FMFG_RPT_E  EA-PS  EA-PS 
282 Program  RFMUSFG_RPTA_DERIVE Additional Reporting Attributes Derivation FMFG_RPT_E  EA-PS  EA-PS 
283 Program  RFMUSFG_SF224_INCL SF-224 Statement of Transactions INCLUDE FMFG_RPT_E  EA-PS  EA-PS 
284 Program  RFMXPA01 Conversion Program for CIs FI-FM Rel. > = 4.5 -> IS-PS Rel. 4.62 FMMD_CORE  APPL  SAP_FIN 
285 Program  RFMXPR11 FIFM: Commitment Item Length 24 - Convert Customizing Tables FMBS  APPL  SAP_FIN 
286 Program  RFMXPR19 FM: Convert Carryforward Item Category for Fund FMMD  EA-PS  EA-PS 
287 Program  RFMXPR24 FM: Convert funds centers (Year dependency) FMMD  EA-PS  EA-PS 
288 Program  RFMXPR32 FM: Copy Validity Period from Application of Funds to Fund FMMD  EA-PS  EA-PS 
289 Program  RFMXPR33 Data Structure Changes FMUDRULE/FMUDRULEC/FM01UD FMOV  EA-PS  EA-PS 
290 Program  RFMXPR34 FM: Convert Customizing; Version-Dependent Check KABP_ADDON  EA-PS  EA-PS 
291 Program  RFMXPR34_470 FM: Convert Customizing; Version-Dependent Check KABP_ADDON  EA-PS  EA-PS 
292 Program  RFMXPR35 FM: Convert Commitment Items (One-Level Model) FMMD  EA-PS  EA-PS 
293 Program  RFMXPR37 HHM Kommunen: Budgetunterarten: Budgettabelle BPJA umsetzen FMDK  EA-PS  EA-PS 
294 Program  RFMXPR38 HHM Kommunen: Budgetunterarten: Budgettabelle BPEJ umsetzen FMDK  EA-PS  EA-PS 
295 Program  RFMXPR39 HHM Kommunen: Budgetunterarten: Budgettabelle BPDJ umsetzen FMDK  EA-PS  EA-PS 
296 Program  RFMXPR40 HHM Kommunen: Budgetunterarten: Budgettabelle BPDK umsetzen FMDK  EA-PS  EA-PS 
297 Program  RFMXPR41 FIPOS-FIPEX Conversion of table FMCOPI KABP_ADDON  EA-PS  EA-PS 
298 Program  RFMXPR43 HHM Kommunen: Budgetunterarten: Einstellungen im Customizing anpassen FMDK  EA-PS  EA-PS 
299 Program  RFOB5200 Posting Periods: Change Periods FBAS  APPL  SAP_FIN 
300 Program  RFPECOA01 COA Report (Peru) ID-FI-CI  APPL  SAP_FIN 
301 Program  RFPRQPAY Online payment of payment requests FMZA  APPL  SAP_FIN 
302 Program  RFPUEB00 List of Parked Documents FBAS  APPL  SAP_FIN 
303 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
304 Program  RFRECPSFTLXML Utility: Mass Download (.XML) of Smart Forms RE_CP_SF  EA-FIN  EA-FIN 
305 Program  RFREDSLOADGEN Generation of Program Load RE_DS_TF  EA-FIN  EA-FIN 
306 Program  RFREDSRS01 Mass Syntax Check RE_DS_TF  EA-FIN  EA-FIN 
307 Program  RFRERALRF01 Include RFRERALRF01 RERA  APPL  SAP_FIN 
308 Program  RFSCAR01 Archiving Balance Int. Calc. History - Archiving Program FSCR  FI-CAX  FI-CAX 
309 Program  RFTBAB00 Treasury: Accrual/Deferral of Expenses and Revenues FTA  EA-FINSERV  EA-FINSERV 
310 Program  RFTBBB00 Treasury: Post Flows FTA  EA-FINSERV  EA-FINSERV 
311 Program  RFTBBB00_F01 Include RFTBBB00_F01 FTA  EA-FINSERV  EA-FINSERV 
312 Program  RFTBBB00_OP_ONLY Treasury: Posting Flows (Before Migration) FTA  EA-FINSERV  EA-FINSERV 
313 Program  RFTBBW_GEN_DATASOURCE Manual Generation of DataSources FTLM  EA-FINSERV  EA-FINSERV 
314 Program  RFTBBW_INFOOBJ_ODS_GEN Create/Change/Prepare ODS Object FTLM  EA-FINSERV  EA-FINSERV 
315 Program  RFTBCM20 Collective Processing: References FTR  EA-FINSERV  EA-FINSERV 
316 Program  RFTBEUR00 Conversion of Transaction Currency FX/MM/DE EWUF  EA-FINSERV  EA-FINSERV 
317 Program  RFTBEURF01 Include RFTBEURF01 - Form Routines EWUF  EA-FINSERV  EA-FINSERV 
318 Program  RFTBEURTOP Include RFTBEURTOP - Data Definitions EWUF  EA-FINSERV  EA-FINSERV 
319 Program  RFTBFL02 Treasury: Payment Schedule FTA  EA-FINSERV  EA-FINSERV 
320 Program  RFTBJFF4 Include RFTBJFF4 FTA  EA-FINSERV  EA-FINSERV 
321 Program  RFTBLRE1 Reservations: Collective Processing FTLM  EA-FINSERV  EA-FINSERV 
322 Program  RFTBRF00 Fix Average Rate FTR_AVG  EA-FINSERV  EA-FINSERV 
323 Program  RFTBRF00_FORMS Form Routines for Average Rate Reports FTR_AVG  EA-FINSERV  EA-FINSERV 
324 Program  RFTBRF01 Reset Average Rate Fixing FTR_AVG  EA-FINSERV  EA-FINSERV 
325 Program  RFTI_CHECK_IMPAIRMENT_TOP Include RTPM_REP_CHECK_IMPAIRMENT_TOP FTI  EA-FINSERV  EA-FINSERV 
326 Program  RFTMPBLI Posting Interface Start FBAS  APPL  SAP_FIN 
327 Program  RFTMPBLU Converting Held Documents FBAS  APPL  SAP_FIN 
328 Program  RFTMWRK1 Money Market: Collective Processing FTG  EA-FINSERV  EA-FINSERV 
329 Program  RFTP_CHECK_MEAL_CODE Program RFTP_CECK_MEAL_CODE PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
330 Program  RFTP_SET_ITEM_RES_SYSTEM Assignment of Reservation Systems to Travel Services (Items) PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
331 Program  RFTP_TEST_WEB_CAR_AVAIL Program RFTP_TEST_WEB_CAR_AVAIL PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
332 Program  RFTP_TEST_WEB_FLIGHT_LOW_FARE Get Best Price for Flight PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
333 Program  RFTP_TEST_WEB_HOTEL_AVAIL Program RFTP_TEST_WEB_HOTEL_AVAIL PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
334 Program  RFTP_TEST_WEB_HOTEL_COMPLETE RFTP_TEST_WEB_HOTEL_COMPLETE PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
335 Program  RFTP_TEST_WEB_HOTEL_HRS_COMPL HRS Hotel Availability, Details, Booking PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
336 Program  RFTP_TEST_WEB_OTHER_SERVICE Other Travel Services PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
337 Program  RFTP_TEST_WEB_PLAN_BOOK Program TEST_Flight_Hotel_booking PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
338 Program  RFTP_TEST_WEB_RAIL_COMPLETE NVS Rail Query, Reservation PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
339 Program  RFTP_WEB_HOTEL_COMPLETE_F03 Include RFTP_WEB_HOTEL_COMPLETE_F03 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
340 Program  RFTP_WEB_HOTEL_HRS_COMPL_F03 Include RFTP_WEB_HOTEL_COMPLETE_F03 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
341 Program  RFTP_WEB_OTHER_SERVICE_F01 Include RFTP_WEB_RAIL_COMPLETE_F01 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
342 Program  RFTP_WEB_RAIL_COMPLETE_F01 Include RFTP_WEB_RAIL_COMPLETE_F01 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
343 Program  RFTR_RELEASE_WRKITEM_DEAL_LIST Transaction Release: Work Item Overview and Status of all Transactions FTTR  EA-FINSERV  EA-FINSERV 
344 Program  RFTR_UL_ADJUST Underlying Stock Swap FTTR  EA-FINSERV  EA-FINSERV 
345 Program  RFTS6500 Memo Records: List FF  APPL  SAP_FIN 
346 Program  RFTS7001 Cash Management and Forecast FF  APPL  SAP_FIN 
347 Program  RFTS8001 Include zu RFTS7000: Datendeklarationen FF  APPL  SAP_FIN 
348 Program  RFTVBW29 Price Calculation for Securities (Bonds) FTB  EA-FINSERV  EA-FINSERV 
349 Program  RFTVBW50 RM: Data Stored from Mark-to-Market Valuation of Financial Trans. FTB  EA-FINSERV  EA-FINSERV 
350 Program  RFTXJL02 Forex: Collective Processing FTD  EA-FINSERV  EA-FINSERV 
351 Program  RFTXM320 Generate MT320 SWIFT Files FTSW  EA-FINSERV  EA-FINSERV 
352 Program  RFUBCBICRE Creation of Batch Input Sessions UBC_CSP  FINANCIAL_BASIS  FINBASIS 
353 Program  RFUBCCECRE Transfer of Cost Events to Billing System UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
354 Program  RFUBCCONS Include RFUBCCONS UBC_CSP  FINANCIAL_BASIS  FINBASIS 
355 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
356 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
357 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
358 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
359 Program  RFUMSV53_F02 Include RFUMSV53_F02 FB_DEFTAX  APPL  SAP_FIN 
360 Program  RFUPESCSBI01_1 Declarations of global data FKK_ID_ES  FI-CA  FI-CA 
361 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
362 Program  RFUVDATA Include for the adv.return for tax on sales/purch. prnt prog. (Data) FREP  APPL  SAP_FIN 
363 Program  RFUVPT00 RFUVPT00 FREP  APPL  SAP_FIN 
364 Program  RFUVXX00_F00 Include RFUVXX00_F00 ID-FI  APPL  SAP_FIN 
365 Program  RFUVXX00_TOP Include RFUVXX00_TOP ID-FI  APPL  SAP_FIN 
366 Program  RFVBSTR1 Loans: Balance Sheet Transfer FVVD_DELETE  EA-FINSERV  EA-FINSERV 
367 Program  RFVDABG0 Loans: Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
368 Program  RFVDABG1 Loans: Reset Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
369 Program  RFVDABG7 Loans: Portfolio Analysis Discount/Premium FVVD  EA-FINSERV  EA-FINSERV 
370 Program  RFVDBEP0 Update Planned Records for Loans FVVD_CASHFLOW  EA-FINSERV  EA-FINSERV 
371 Program  RFVDBEP0_F01 Include RFVDBEP0_F01 FVVD_CASHFLOW  EA-FINSERV  EA-FINSERV 
372 Program  RFVDBJR2 Loans: Posting Journal FVVD  EA-FINSERV  EA-FINSERV 
373 Program  RFVDBST0 Position Trend FVVD  EA-FINSERV  EA-FINSERV 
374 Program  RFVDBSTR Loans: Balance Sheet Transfer FVVD  EA-FINSERV  EA-FINSERV 
375 Program  RFVDBUSINESS_OPERATION Control Program for Manual Entry of Business Operations FVVD  EA-FINSERV  EA-FINSERV 
376 Program  RFVDDIS0 Print Planning Lists FVVD  EA-FINSERV  EA-FINSERV 
377 Program  RFVDDISB_MIGRATE_F01 Include RFVDDISB_MIGRATE_F01 FVVD_DISB  EA-FINSERV  EA-FINSERV 
378 Program  RFVDKWGOF01 Form-Routinen für Detailansicht der Verträge FTVV  EA-FINSERV  EA-FINSERV 
379 Program  RFVDKWGOF02 Include RFVDKWGOF02 FTVV  EA-FINSERV  EA-FINSERV 
380 Program  RFVDKWGOF03 Include RFVDKWGOF03 FTVV  EA-FINSERV  EA-FINSERV 
381 Program  RFVDKWGOF05 RFVDKWGOF05 FTVV  EA-FINSERV  EA-FINSERV 
382 Program  RFVDMAU1 Automatic Clearing for Overpayments FVVD  EA-FINSERV  EA-FINSERV 
383 Program  RFVDMAUD Data declarations for RFVDMAU0 FVVD  EA-FINSERV  EA-FINSERV 
384 Program  RFVDMAZNB_MLT_REPAYMENTS_GRF01 Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
385 Program  RFVDNGS1 Include RFVDNGS1 FVVD  EA-FINSERV  EA-FINSERV 
386 Program  RFVDPA03 File Evaluation FVVD  EA-FINSERV  EA-FINSERV 
387 Program  RFVDPSF0 File: Fill FVVD  EA-FINSERV  EA-FINSERV 
388 Program  RFVDREV0 Balance Sheet Valuation of Foreign Currency Loans FVVD  EA-FINSERV  EA-FINSERV 
389 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
390 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
391 Program  RFVDSLD0 Balance List FVVD  EA-FINSERV  EA-FINSERV 
392 Program  RFVDSO03 Loans: Due Date List for Planned Records FVVD  EA-FINSERV  EA-FINSERV 
393 Program  RFVDSO04 Loans: Due Date List / Posted Documents FVVD  EA-FINSERV  EA-FINSERV 
394 Program  RFVDTX01 Text Display Flow Control DARWIN Loans SAPscript Section FVVD  EA-FINSERV  EA-FINSERV 
395 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
396 Program  RFVD_ARC_LOANREF_WRITE Loan Reference Unit Archiving: Write Program FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
397 Program  RFVD_CALL_TOTALCOMMITMENT_LOAN Check Program for Read Module - Total Commitment for Loans FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
398 Program  RFVD_CHANGE_SEPA_DATA_F01 Include RFVD_CHANGE_SEPA_DATA_F01 FVVD  EA-FINSERV  EA-FINSERV 
399 Program  RFVD_CHANGE_SEPA_DATA_TOP Include RFVD_CHANGE_SEPA_DATA_TOP FVVD  EA-FINSERV  EA-FINSERV 
400 Program  RFVD_CHGPTR_CREATE Generate Change Pointers Manually for Loans FVVD_CHANGEPOINTER  EA-FINSERV  EA-FINSERV 
401 Program  RFVD_CHK_AMORT_FLOW_TOP Include RFVD_CHK_AMORT_FLOW_TOP FVVD  EA-FINSERV  EA-FINSERV 
402 Program  RFVD_CHK_AUTHORITY RFVD_CHK_AUTHORITY FVVD  EA-FINSERV  EA-FINSERV 
403 Program  RFVD_CHK_CHANGE_PARTNER Compare Partner Change FVVD  EA-FINSERV  EA-FINSERV 
404 Program  RFVD_CHK_COMPARE_CASH_FLOW Compare Saved and Recalculated Planned Records FVVD  EA-FINSERV  EA-FINSERV 
405 Program  RFVD_CHK_DELETE_CONTRACTS Report RFVD_CHK_DELETE_CONTRACTS FVVD  EA-FINSERV  EA-FINSERV 
406 Program  RFVD_CHK_INITIALIZE_F01 Include RFVD_CHK_INITIALIZE_F01 FVVD  EA-FINSERV  EA-FINSERV 
407 Program  RFVD_CHK_INITIALIZE_TOP Include RFVD_CHK_INITIALIZE_TOP FVVD  EA-FINSERV  EA-FINSERV 
408 Program  RFVD_CHK_INIT_PVA Report RFVD_CHK_INIT_PVA FVVD  EA-FINSERV  EA-FINSERV 
409 Program  RFVD_CHK_INIT_PVA_F01 Include RFVD_CHK_INIT_PVA_F01 FVVD  EA-FINSERV  EA-FINSERV 
410 Program  RFVD_CHK_INIT_PVA_TOP Include RFVD_CHK_INIT_PVA_TOP FVVD  EA-FINSERV  EA-FINSERV 
411 Program  RFVD_CHK_IOA Report RFVD_CHK_IOA FVVD  EA-FINSERV  EA-FINSERV 
412 Program  RFVD_CHK_IOA_TOP Include RFVD_CHK_IOA_TOP FVVD  EA-FINSERV  EA-FINSERV 
413 Program  RFVD_CHK_PARALLEL_POSTING Loan: Post Planned Records (Parallel Processing) FVVD  EA-FINSERV  EA-FINSERV 
414 Program  RFVD_CHK_PARALLEL_UPDATE Planned Record Update for Loan (Parallel Processing) FVVD  EA-FINSERV  EA-FINSERV 
415 Program  RFVD_CHK_PLANNED_RECORDS RFVD_CHK_PLANNED_RECORDS FVVD  EA-FINSERV  EA-FINSERV 
416 Program  RFVD_CHK_POSTED_RECORDS RFVD_CHK_POSTED_RECORDS FVVD  EA-FINSERV  EA-FINSERV 
417 Program  RFVD_CHK_POSTED_RECORDS_VDBEPI Report RFVD_CHK_POSTED_RECORDS_VDBEPI FVVD  EA-FINSERV  EA-FINSERV 
418 Program  RFVD_CHK_POST_PLANNED_RECORDS Report RFVD_CHK_POST_PLANNED_RECORDS FVVD  EA-FINSERV  EA-FINSERV 
419 Program  RFVD_CHK_POST_WITHOUT_FI Report RFVD_CHK_POST_WITHOUT_FI FVVD  EA-FINSERV  EA-FINSERV 
420 Program  RFVD_CHK_REMOVE_CLEARING RFVD_CHK_REMOVE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
421 Program  RFVD_CHK_SELSCREEN RFVD_CHK_SELSCREEN FVVD  EA-FINSERV  EA-FINSERV 
422 Program  RFVD_CHK_SEPA_DD_RECORDS RFVD_CHK_SEPA_DD_RECORDS FVVD  EA-FINSERV  EA-FINSERV 
423 Program  RFVD_CHK_SEPA_MND_USAGE RFVD_CHK_SEPA_MND_USAGE FVVD  EA-FINSERV  EA-FINSERV 
424 Program  RFVD_CHK_TRANSFER_ACCRUALS RFVD_CHK_TRANSFER_ACCRUALS FVVD  EA-FINSERV  EA-FINSERV 
425 Program  RFVD_CHK_TRL_REVERSAL_TOP Include RFVD_CHK_TRL_REVERSAL_TOP FVVD  EA-FINSERV  EA-FINSERV 
426 Program  RFVD_CHK_UPDATE_LOCAL_AMOUNT Report RFVD_CHK_UPDATE_LOCAL_AMOUNT FVVD  EA-FINSERV  EA-FINSERV 
427 Program  RFVD_CML_MIGRATION_BUFFER RFVD_CML_MIGRATION_BUFFER (Note 1409243) FVVD_CORE  APPL  SAP_APPL 
428 Program  RFVD_COMPARE_BW_FLOW Test Program for Flow Data Delta Extractor Loans FVVD_BCT  EA-FINSERV  EA-FINSERV 
429 Program  RFVD_CORR_DOCFINDER Program RFVD_CORR_DOCFINDER FVVD_CORR_PRINT  EA-FINSERV  EA-FINSERV 
430 Program  RFVD_CORR_PRINT_START_SCREEN Include RFVD_CORR_PRINT_START_SCREEN FVVD_CORR_PRINT  EA-FINSERV  EA-FINSERV 
431 Program  RFVD_ESRTX01 CML Corr: Printing Program FVVD_CH  EA-FINSERV  EA-FINSERV 
432 Program  RFVD_EVAL_PARTNER_01 Loan Commitment FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
433 Program  RFVD_EVAL_PARTNER_TOP Include RFVD_EVAL_PARTNER_TOP FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
434 Program  RFVD_GROSS_TO_NET_TOP RFVD_GROSS_TO_NET_TOP FVVD  EA-FINSERV  EA-FINSERV 
435 Program  RFVD_INIT_COM_VAL_CLASS Assignment of General Valuation Classes for Loan Contracts FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
436 Program  RFVD_INT_ON_ARREARS_POSTTOP Include RFVD_INT_ON_ARREARS_POSTTOP FVVD  EA-FINSERV  EA-FINSERV 
437 Program  RFVD_LC_LOANCHARAC Display and Maintenance of Processing Characteristics FVVD_STATE  EA-FINSERV  EA-FINSERV 
438 Program  RFVD_LS_PLAN_SET Report Set Status "Plan Completed" FVVD_STATE  EA-FINSERV  EA-FINSERV 
439 Program  RFVD_NEW_AUTODEBIT_SEPA_F04 Include RFVD_NEW_AUTODEBIT_SEPA_F04 FVVD  EA-FINSERV  EA-FINSERV 
440 Program  RFVD_NEW_AUTODEBIT_SEPA_F05 Include RFVD_NEW_AUTODEBIT_SEPA_F05 FVVD  EA-FINSERV  EA-FINSERV 
441 Program  RFVD_NEW_AUTODEBIT_SEPA_F06 Include RFVD_NEW_AUTODEBIT_SEPA_F06 FVVD  EA-FINSERV  EA-FINSERV 
442 Program  RFVD_NEW_AUTODEBIT_SEPA_F10 Include RFVD_NEW_AUTODEBIT_SEPA_F10 FVVD  EA-FINSERV  EA-FINSERV 
443 Program  RFVD_NEW_AUTODEBIT_SEPA_SCR Include RFVD_NEW_AUTODEBIT_SEPA_SCR FVVD  EA-FINSERV  EA-FINSERV 
444 Program  RFVD_NEW_AUTODEBIT_SEPA_TOP Include RFVD_NEW_AUTODEBIT_SEPA_TOP FVVD  EA-FINSERV  EA-FINSERV 
445 Program  RFVD_PAY_PROCESS_SUSP_TOP Include RFVD_PAY_PROCESS_SUSP_TOP FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
446 Program  RFVD_REPAYMENT_PLAN_PRINT Print Repayment Plan FVVD  EA-FINSERV  EA-FINSERV 
447 Program  RFVD_SEPA_CHANGE_REFUND_F01 Include RFVD_SEPA_CHANGE_REFUND_F01 FVVD  EA-FINSERV  EA-FINSERV 
448 Program  RFVD_TRANSFER_GROSS_TO_NET_F01 RFVD_TRANSFER_GROSS_TO_NET_F01 FVVD  EA-FINSERV  EA-FINSERV 
449 Program  RFVD_TRLE_ADJUST TRLE: Comparison of CML and Parallel Position Management FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
450 Program  RFVIAR43 Real Estate Archiving Lease-Out: Set Deletion Indicator FVVI  APPL  SAP_FIN 
451 Program  RFVICN50 General Contract - Reporting FVVICN  APPL  SAP_FIN 
452 Program  RFVICNIF RE-Vertrag: Buchung: Allgemeines Include - Generische Forms FVVICN  APPL  SAP_FIN 
453 Program  RFVICORRH Set Heating Systems to "Internal Settlement" FVVI  APPL  SAP_FIN 
454 Program  RFVICPOI_FIELDS Supported Standard Letter Fields for Office Mass Print FVVI  APPL  SAP_FIN 
455 Program  RFVICPTL Overview of Letters and Text Modules FVVI  APPL  SAP_FIN 
456 Program  RFVICPTM Client Comparison of Text Modules FVVI  APPL  SAP_FIN 
457 Program  RFVIDUV3N RFVIDUV3N RESR  APPL  SAP_FIN 
458 Program  RFVIDUV_SALES Overview of Missing Sales Reports RESR  APPL  SAP_FIN 
459 Program  RFVIHKDR Import D-Tape Settlement Results; Heating Expenses Data Exchange FVVI  APPL  SAP_FIN 
460 Program  RFVIIM00 Input Tax Distribution: Simulation, Implementation, Reversal and Log FVVI  APPL  SAP_FIN 
461 Program  RFVIIN01 Invoice for Rent on Basis of FI Documents: First Print FVVI  APPL  SAP_FIN 
462 Program  RFVIIR01 Rent Invoice According to FI Documents: Repeat Print FVVI  APPL  SAP_FIN 
463 Program  RFVILICM RFVILICM FVVIIT  APPL  SAP_FIN 
464 Program  RFVIMK10 Tenant Account Sheet: Screen List FVVI  APPL  SAP_FIN 
465 Program  RFVIMVINFO1 Programm RFVIMVINFO1 FVVI  APPL  SAP_FIN 
466 Program  RFVINKAS RFVINKAS FVVI  APPL  SAP_FIN 
467 Program  RFVIPL01 Copy From Cash Flow to Plan Version RECO  APPL  SAP_FIN 
468 Program  RFVIRN00 General Contract Renewal FVVICN  APPL  SAP_FIN 
469 Program  RFVIRPMV Rental Unit Overview FVVI  APPL  SAP_FIN 
470 Program  RFVIRS00 Resubmission Data Selection FVVICN  APPL  SAP_FIN 
471 Program  RFVISAD4 Assign: Rental Request - Offer Objects REAO  APPL  SAP_FIN 
472 Program  RFVISAD5 Assign: Offer Object - Rental Request REAO  APPL  SAP_FIN 
473 Program  RFVISL12 Debit Position Simulation FVVI  APPL  SAP_FIN 
474 Program  RFVISL21 Debit Positions FVVI  APPL  SAP_FIN 
475 Program  RFVISLF2 Forms for Execution of Debit Position FVVI  APPL  SAP_FIN 
476 Program  RFVISR01CNZ Missing Sales Reports: Correspondence FVVICNZ  APPL  SAP_FIN 
477 Program  RFVISR02CNZ Correspondence - Print General Letter FVVICNZ  APPL  SAP_FIN 
478 Program  RFVISSCR Selection Screen RFVINKAS FVVI  APPL  SAP_FIN 
479 Program  RFVISUBR Real Estate Text Proc. with SAPScript: Subroutines for Table Output FVVI  APPL  SAP_FIN 
480 Program  RFVIZWTTOP Topinclude (Datendeklarationen) RERA  APPL  SAP_FIN 
481 Program  RFVI_ANCO_VITAXA Correction/Maintenance Program VITAXA FVVI  APPL  SAP_FIN 
482 Program  RFVI_SETS_DECLARATIONS Include: Schnittmenge der Deklarationen der Prgrms rfvi_sets_* FVVI  APPL  SAP_FIN 
483 Program  RFVLSTDD Include RFVLSTDD FVVD  EA-FINSERV  EA-FINSERV 
484 Program  RFVOBJ01 Batch Input for Creating Objects Relating to a Loan FVVD  EA-FINSERV  EA-FINSERV 
485 Program  RFVSOLD2 Loans: Post Planned Records FVVD  EA-FINSERV  EA-FINSERV 
486 Program  RFVSOLD2_F03 Include RFVSOLD2_F03 FVVD  EA-FINSERV  EA-FINSERV 
487 Program  RFVSOLD2_TOP Include RFVSOLD2_TOP FVVD  EA-FINSERV  EA-FINSERV 
488 Program  RFVSOLD_F00 Include RFVSOLD_F00 FVVD  EA-FINSERV  EA-FINSERV 
489 Program  RFVSOLD_F01 Include RFVSOLD_F01 FVVD  EA-FINSERV  EA-FINSERV 
490 Program  RFVWBEW0 Securities: Execute Rate/Price Valuation FVVW  EA-FINSERV  EA-FINSERV 
491 Program  RFVW_DEPOTGRUPPEN_1 Check Report for Securities Account Groups FVVW  EA-FINSERV  EA-FINSERV 
492 Program  RFVW_DEPOTGRUPPEN_2 Check Report for Securities Account Groups FVVW  EA-FINSERV  EA-FINSERV 
493 Program  RFVW_FWTR_AT10 Convert Transaction: Generate Transaction Types FVVW  EA-FINSERV  EA-FINSERV 
494 Program  RFVZ5AWV AWV Statement (German Foreign Trade Regulations), Z5 and Z5a, Page 1 FTVV  EA-FINSERV  EA-FINSERV 
495 Program  RFVZWPD2 OeNB Report: Securities Position Report FVVA  EA-FINSERV  EA-FINSERV 
496 Program  RFVZ_COMMON_FORM0 Neue gemeinsame Form-Routinen für RFDKVZ00 und RFKKVZ00 FREP  APPL  SAP_FIN 
497 Program  RFWTEXCL_MAINTAIN Program RFAGLTABADRHFAVL FQST  APPL  SAP_FIN 
498 Program  RFWTINT10 General Report for Extended Withholding Tax FQST  APPL  SAP_FIN 
499 Program  RFZ5AV01 Formroutinen für die AWV-Meldung Z5 und Z5a FTVV  EA-FINSERV  EA-FINSERV 
500 Program  RF_CONVERT_XEZER_TO_MANDATE Create Mandates: Customers FIN_SEPA  APPL  SAP_FIN