Where Used List (Program) for SAP ABAP Table/Structure Field ALVDYNP-SORTUP (ALVDYNP)
SAP ABAP Table/Structure Field 
ALVDYNP - SORTUP (ALVDYNP) is used by
SOBJ (1)pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
MPCMPCR0 | Include MPCMCRA0 |  PCMP |
HR |
 SAP_HRRXX |
| 2 | Program |
MPCP0F01 | Form Routines Transaction PCP0 | PCPO |
HR |
SAP_HRRXX |
| 3 | Program |
MPOSE_F01 | Include MPOSE_F01 | FMRE |
APPL |
SAP_FIN |
| 4 | Program |
MQSEAF10 | Forms | QA |
APPL |
SAP_APPL |
| 5 | Program |
MQSEAF20 | Forms | QA |
APPL |
SAP_APPL |
| 6 | Program |
MQSEAF30 | Forms | QA |
APPL |
SAP_APPL |
| 7 | Program |
MRE01F01 | Unterprogramme des Reports RFFMRE01 | FMRE |
APPL |
SAP_FIN |
| 8 | Program |
MRYF_COMMON_ROUTINES_ALV | Include für allgemeine Routinen und Daten | MRY |
APPL |
SAP_FIN |
| 9 | Program |
MRYF_TAB_ACC_WRITE | Form Mryf_Tab_Acc_Write | MRY |
APPL |
SAP_FIN |
| 10 | Program |
MRYF_TAB_ACC_WRITE_ALV | Include MRYF_TAB_ACC_WRITE_ALV | MRY |
APPL |
SAP_FIN |
| 11 | Program |
MSDCUF01 | Doc.: Work list | SDOC |
BASIS |
SAP_BASIS |
| 12 | Program |
MWSO3F07_ALV | Include MWSO3F07_ALV | WSOR |
APPL |
SAP_APPL |
| 13 | Program |
NK_CHECK_OBJECT_WRITE_RESULF01 | Ergebnis der Objektprüfung | SZN |
BASIS |
SAP_BASIS |
| 14 | Program |
OPTAUFF0L | Include OPTAUFF0L | WFRM |
APPL |
SAP_APPL |
| 15 | Program |
PCBDCHKR2 | Include PCBDCHKR2 | PC41 |
HR |
SAP_HRCKR |
| 16 | Program |
PCDGIAR2 | include PCDGIAR2 | PC29 |
HR |
SAP_HRCAR |
| 17 | Program |
PCDGIAR7 | PCDGIAR7 | PC29 |
HR |
SAP_HRCAR |
| 18 | Program |
PCFNCMX1 | PCFNCMX1 | PC32 |
HR |
SAP_HRCMX |
| 19 | Program |
PCPFBHKS_ALV | Include PCPFBHKS | PC27 |
HR |
SAP_HRCHK |
| 20 | Program |
PCPFCHKS_ALV | Include PCPFCHKS | PC27 |
HR |
SAP_HRCHK |
| 21 | Program |
PCSICO27 | PCSICO27 | PC29 |
HR |
SAP_HRCAR |
| 22 | Program |
PCSICO97 | PCSICO97 | PC29 |
HR |
SAP_HRCAR |
| 23 | Program |
PCSIJ122 | PCSIJ122 | PC29 |
HR |
SAP_HRCAR |
| 24 | Program |
PCSIJ132 | PCSIJ132 | PC29 |
HR |
SAP_HRCAR |
| 25 | Program |
PCSIJ152 | PCSIJ152 | PC29 |
HR |
SAP_HRCAR |
| 26 | Program |
PCSIJ162 | PCSIJ162 | PC29 |
HR |
SAP_HRCAR |
| 27 | Program |
PCSIJ172 | PCSIJ172 | PC29 |
HR |
SAP_HRCAR |
| 28 | Program |
PCSIJ182 | PCSIJ182 | PC29 |
HR |
SAP_HRCAR |
| 29 | Program |
PCSIJ932 | PCSIJ932 | PC29 |
HR |
SAP_HRCAR |
| 30 | Program |
PCSIJAR2 | PCSIJAR2 | PC29 |
HR |
SAP_HRCAR |
| 31 | Program |
PCTXMCN3 | Include PCTXMCN3 | PC28 |
HR |
SAP_HRCCN |
| 32 | Program |
PCTXMTWS_ALV | PCTXMTWS_ALV | PC42 |
HR |
SAP_HRCTW |
| 33 | Program |
PCTXWTWS_ALV | PCTXWTWS_ALV | PC42 |
HR |
SAP_HRCTW |
| 34 | Program |
PCVACAR3 | Include PCVACAR3 | PC29 |
HR |
SAP_HRCAR |
| 35 | Program |
PCVACFI3 | Include PCVACFI3 - Finnish Off-Cycle- Form routines | PC44 |
HR |
SAP_HRCFI |
| 36 | Program |
PLDETNZF_ALV | include program for storing form used in reporting HNZLDET0. | PC43 |
HR |
SAP_HRCNZ |
| 37 | Program |
PLPROTOP | Include PLRPLTOP | WRPL |
APPL |
SAP_APPL |
| 38 | Program |
PRGN_MERGE_PREVIEW | Simulation: Merge Authorization Data | S_PROFGEN |
BASIS |
SAP_BASIS |
| 39 | Program |
PSNHITW4 | Include PSNHITW4 | PC42 |
HR |
SAP_HRCTW |
| 40 | Program |
PS_RPSCO_REBUILD_FORMS4 | ALV-Routinen für PS_RPSCO_REBUILD | KAP0 |
APPL |
SAP_APPL |
| 41 | Program |
PUCCCJP2 | Include PUCCCJP2 | PC22 |
HR |
SAP_HRCJP |
| 42 | Program |
RAABGA_ALV01 | Asset Retirements | AR |
APPL |
SAP_FIN |
| 43 | Program |
RAABGF_ALV01 | Asset Retirements (French law) | AR |
APPL |
SAP_FIN |
| 44 | Program |
RAABST01F1 | Include BST01_F01 | ABAS |
APPL |
SAP_FIN |
| 45 | Program |
RAACCOBJ01 | Display of Active Account Assignment Objects | AA_BAS_CUS |
APPL |
SAP_FIN |
| 46 | Program |
RAAFARF3 | ?... | AB |
APPL |
SAP_FIN |
| 47 | Program |
RAARCH_TEST_READ_BY_ID | Test Program for FI-AA Archiving | ARCH |
APPL |
SAP_FIN |
| 48 | Program |
RAAUFW02ALV | ALV Ausgaberoutinen | AA_POST |
APPL |
SAP_FIN |
| 49 | Program |
RABEWG_ALV01 | Asset Transactions | AR |
APPL |
SAP_FIN |
| 50 | Program |
RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 |
DIMP |
ECC-DIMP |
| 51 | Program |
RAHERK02 | List of Origins by Cost Elements | AR |
APPL |
SAP_FIN |
| 52 | Program |
RAIDSG_CAP_RETIRE | Balancing Adjustment Report (Singapore) | ID-FIAA-SG |
APPL |
SAP_FIN |
| 53 | Program |
RAIMRF01_ALV | UPDATE BAPI: Accounting Purchase Order | AIR |
APPL |
SAP_FIN |
| 54 | Program |
RAINZU10NF4 | ALV Ausgaberoutinen | AA_PERIOD |
APPL |
SAP_FIN |
| 55 | Program |
RAJABS00 | Year-end closing Asset Accounting | AB |
APPL |
SAP_FIN |
| 56 | Program |
RAKOMP_ALV01 | Asset Balances for Group Assets | AR |
APPL |
SAP_FIN |
| 57 | Program |
RALEAS01 | Liabilities from Leasing Agreements | AA |
APPL |
SAP_FIN |
| 58 | Program |
RAMAFA_ALV01 | Manual Depreciation | AR |
APPL |
SAP_FIN |
| 59 | Program |
RAMESSAGES_ON_POSTING | Where-Used List for Messages on Posting | ABAS |
APPL |
SAP_FIN |
| 60 | Program |
RAPERB2000F3 | ALV Anzeigeroutinen | AA_POST |
APPL |
SAP_FIN |
| 61 | Program |
RAPOST_ALV | Data output with ALV | AA_POST |
APPL |
SAP_FIN |
| 62 | Program |
RAPOST_MAFA | manually posted depreciation | AA_POST |
APPL |
SAP_FIN |
| 63 | Program |
RASIMU_ALV01_FORMS_ALV | Include RASIMU_ALV01_FORMS_ALV | AR |
APPL |
SAP_FIN |
| 64 | Program |
RASPEC01 | Redestribution of special assets | AR |
APPL |
SAP_FIN |
| 65 | Program |
RAUMBU_ALV01 | Intracompany Asset Transfers | AR |
APPL |
SAP_FIN |
| 66 | Program |
RAUNVAF2 | Include RAUNVAF2 - Output routines | AA |
APPL |
SAP_FIN |
| 67 | Program |
RAUSAG_ALV01 | Retirement Comparison | AR |
APPL |
SAP_FIN |
| 68 | Program |
RAUSAG_ALV03 | Analysis of Retirement Revenue | AR |
APPL |
SAP_FIN |
| 69 | Program |
RAUSAG_ALV04 | Analysis of Retirement Revenue | AR |
APPL |
SAP_FIN |
| 70 | Program |
RAZUGA_ALV01 | Asset Acquisitions | AR |
APPL |
SAP_FIN |
| 71 | Program |
RBCA_US_FBKLOC1 | Account Locks | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RBCA_US_TDRO1 | Report: Time deposit rollover - Mass run | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RBCA_US_TDRO2 | Report: Time deposit rollover - Single run | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RBDAUD01 | ALE Audit: Statistics Report | SALE |
BASIS |
SAP_BASIS |
| 75 | Program |
RBDCUS15 | Generate Partner Profile | SALE |
BASIS |
SAP_BASIS |
| 76 | Program |
RBDCUS31 | Customizing data modeling for distribution model | SALE |
BASIS |
SAP_BASIS |
| 77 | Program |
RBDCUS64 | IMG Display of Distribution Groups | SALE3 |
BASIS |
SAP_BASIS |
| 78 | Program |
RBDEVACT | Activate events for ALE/EDI | SALE |
BASIS |
SAP_BASIS |
| 79 | Program |
RBDLS_CHECK | Number of Table Entries of Logical System Names | SALE |
BASIS |
SAP_BASIS |
| 80 | Program |
RBDMOINC | Inbound Consistency Check | SALE |
BASIS |
SAP_BASIS |
| 81 | Program |
RBDRCOBJ | ALE: Process Recovery Objects | SALE |
BASIS |
SAP_BASIS |
| 82 | Program |
RBDSERCHECK | Serialization Using Object Types: Consistency Check | SALE |
BASIS |
SAP_BASIS |
| 83 | Program |
RBMA99B | Components with Same Application ID | SDFU |
BASIS |
SAP_BASIS |
| 84 | Program |
RBM_CHECK_OCCNODES | Ref.Structure: Check no. of occurrence filters per occurrence node | SDFU |
BASIS |
SAP_BASIS |
| 85 | Program |
RBM_STRUCT_TYPE_MIGRATE | Process Modelling: Convert Structure Types | SDFU |
BASIS |
SAP_BASIS |
| 86 | Program |
RBPGJA01 | Carrying Forward Project Budget | KABP |
APPL |
SAP_FIN |
| 87 | Program |
RCATSXC_PROFILE_WHERE_USED | Where-Used List of Entry Profile in CATS for Service Providers | CATX |
APPL_TOOLS |
SAP_APPL |
| 88 | Program |
RCATSXT_DISPLAY_ACTIVITY_DTL | Working Times and Tasks: Display Details | CATX |
APPL_TOOLS |
SAP_APPL |
| 89 | Program |
RCBGL_GLM_CDMATMASTER | Show Change Document from the Material Master | CBGLM |
EA-PLM |
EA-APPL |
| 90 | Program |
RCBGL_GLM_PRINTER_INSTALL | EHS: Transfer GLM Printers | CBGLM |
EA-PLM |
EA-APPL |
| 91 | Program |
RCBGL_GLM_PRINTER_INSTALL_EXT | EHS: Transfer WWI Printer | CBGLM |
EA-PLM |
EA-APPL |
| 92 | Program |
RCKMAF01_RUN | Include RCKMAF01_RUN | CKML |
APPL |
SAP_FIN |
| 93 | Program |
RCKMLMV_RUN_BASIC_LISTF01 | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | CKMLMV |
APPL |
SAP_FIN |
| 94 | Program |
RCKMLMV_RUN_CREATE_STEPSF01 | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | CKMLMV |
APPL |
SAP_FIN |
| 95 | Program |
RCKMLMV_RUN_MLEVEL_SETTLEF03 | ERMITTELN_VERBRAUCHSKONTO | CKMLMV |
APPL |
SAP_FIN |
| 96 | Program |
RCKMSF0L | Include RCKMSF0L | CKML |
APPL |
SAP_FIN |
| 97 | Program |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML |
APPL |
SAP_FIN |
| 98 | Program |
RCNPFF05 | Include RCNPFF05 | CNECP |
EA-PLM |
EA-APPL |
| 99 | Program |
RCOPCA20 | Transfer Prices: Reconciliation with Quantity-Based Planning | KE1C |
APPL |
SAP_FIN |
| 100 | Program |
RCOPCA37F01 | EC-PCA: Forms zu RCOPCA37 | KE1 |
APPL |
SAP_FIN |
| 101 | Program |
RCSALPOS_ALV | BOMs: List of Alternative Items | CS |
APPL |
SAP_APPL |
| 102 | Program |
RCSNFPOS_ALV | BOMs: Discontinuation Data | CS |
APPL |
SAP_APPL |
| 103 | Program |
RDDKOR62 | Consistency Check for SOBJ Object Definitions | SCTS_OBJ |
BASIS |
SAP_BASIS |
| 104 | Program |
RDPPROF_INIT | RDPPROF_INIT | AD01 |
APPL |
SAP_APPL |
| 105 | Program |
REAEXCEP_FORMS | Include REAEXCEP_FORMS | EE20 |
IS-U/CCS |
IS-UT |
| 106 | Program |
REATERM2_ALV_FORM_ROUTINES | Include REATERM2_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 107 | Program |
REATERM5_ALV_FORM_ROUTINES | Include REATERM5_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 108 | Program |
REATERM7_ALV_FORM_ROUTINES | Include REATERM7_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 109 | Program |
REBPPEVENTLOG_DISPLAY | Program REBPPEVENTLOG_DISPLAY | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 110 | Program |
REDUCED_WIP_VALUE_FLOW | Value Flow Display for Reduced WIP | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 111 | Program |
REHSSTATVURESULT00 | Statistics on Protocol Results | P99Q1 |
EA-PLM |
EA-APPL |
| 112 | Program |
REHS_AUDIT_TRAIL_REORG | Delete Change Documents for Label Printing | CBGLM |
EA-PLM |
EA-APPL |
| 113 | Program |
REHS_MP_BUILDINGS_WITH_MVALUES | List Buildings with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 114 | Program |
REHS_MP_COUNT_MJIDS | List Statistics for Measurements | CBIH |
EA-PLM |
EA-APPL |
| 115 | Program |
REHS_MP_MVALUES_DETAILS | List Details of Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 116 | Program |
REHS_MP_PERSONS_WITH_MVALUES | List Persons with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 117 | Program |
REHS_OBJ_STATUSINFO | List Defined Statuses in Industrial Hygiene and Safety | CBIH |
EA-PLM |
EA-APPL |
| 118 | Program |
RELEABL7 | Monitoring | EE17 |
IS-U/CCS |
IS-UT |
| 119 | Program |
RESUPERMONITORING | Monitoring Mass Runs | EESUPERMONITORING |
IS-U/CCS |
IS-UT |
| 120 | Program |
REUSE_FILTER_1 | Filter Example | SLIS |
BASIS |
SAP_BASIS |
| 121 | Program |
REUTE419_ALV_FORM_ROUTINES | Include REUTE419_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 122 | Program |
REUTE420_ALV_FORM_ROUTINES | Include REUTE420_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 123 | Program |
REUTE422_ALV_FORM_ROUTINES | Include REUTE420_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 124 | Program |
RF42BAGV | List of Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 125 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 126 | Program |
RFARHTP14_F2 | Include for new off-line synchronisation TP14 - Exec. log management | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 127 | Program |
RFAUDI07 | Number of Standard FI Documents | FAIS |
APPL |
SAP_FIN |
| 128 | Program |
RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS |
APPL |
SAP_FIN |
| 129 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 130 | Program |
RFAWVI5A_ALV | Formroutinen ALV-Listen | FREP |
APPL |
SAP_FIN |
| 131 | Program |
RFAWVI5A_VBUND | Include RFAWVI5A_VBUND | FREP |
APPL |
SAP_FIN |
| 132 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 133 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 134 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 135 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 136 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 137 | Program |
RFBKABL0 | Display of Bank Changes | BF_BANK |
ABA |
SAP_ABA |
| 138 | Program |
RFBKBAL1 | Account Balances | FKBK |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RFBKCCINF01 | Account Overview for Currency Conversion | FKBK |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RFBKCHQ1 | Check Locks | FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RFBKCON3 | Interest Scale List | FKBC |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
RFBKCON6 | Internal Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RFBKCON6X | External Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
RFBKGLC1 | Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals | FKBH |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
RFBKGLC2 | Reconciliation: Comparison BCA Payment Item/BCA Posting Totals for FI | FKBH |
EA-FINSERV |
EA-FINSERV |
| 147 | Program |
RFBKGLC4 | Obsolete: Use Transaction F97E Instead | FKBH |
EA-FINSERV |
EA-FINSERV |
| 148 | Program |
RFBKGLC6 | Reconciliation: List of FI Document Lines per BCA Reconciliation Key | FKBH |
EA-FINSERV |
EA-FINSERV |
| 149 | Program |
RFBKGLIA_DETAIL | Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created | FKBH |
EA-FINSERV |
EA-FINSERV |
| 150 | Program |
RFBKGLPP | Postprocessing: Balances of BCA and FI Accts for Items in Post Proc. | FKBH |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 152 | Program |
RFBKINDCOND | Report: Individual Condition Processing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RFBKLIRL | Limit Editing | FKBK |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
RFBKLOC1 | Account Locks | FKBK |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
RFBKOVR1 | Overdraft List | FKBK |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RFBKOVR_CNTRL | Tolerated Overdrafts | FKBK |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
RFBKOVR_CNTRL_LIST | Accounts with Tolerated Overdraft | FKBK |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
RFBKPAYMEX_HEADER | Overview of EFT Files Created (Outgoing Payment Transactions) | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
RFBKPAYMIN_HEADER | Overview EFT Files (Incoming Payment Transactions) | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 160 | Program |
RFBKVZ00 | Bank Directory | BF_BANK |
ABA |
SAP_ABA |
| 161 | Program |
RFBKVZ10 | Bank Directory | BF_BANK |
ABA |
SAP_ABA |
| 162 | Program |
RFBK_SO_RELEASE | Standing Order Processing | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 163 | Program |
RFBLBC00 | Bank Chains for House Banks | FIBI |
APPL |
SAP_FIN |
| 164 | Program |
RFBLBC02 | Bank chains for creditors/debtors | FIBI |
APPL |
SAP_FIN |
| 165 | Program |
RFBNUM00 | Gaps in Document Number Assignment | FREP |
APPL |
SAP_FIN |
| 166 | Program |
RFBNUM00N | Gaps in Document Number Assignment | FBAS |
APPL |
SAP_FIN |
| 167 | Program |
RFBSPL00 | List of Split Documents | FREP |
APPL |
SAP_FIN |
| 168 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 169 | Program |
RFBUEB01 | Document List | FBAS |
APPL |
SAP_FIN |
| 170 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 171 | Program |
RFBVOR00 | List of Cross-Company Code Transactions | FREP |
APPL |
SAP_FIN |
| 172 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 173 | Program |
RFCASH10 | Cash Journal: Deleted Documents | FREP |
APPL |
SAP_FIN |
| 174 | Program |
RFCATX00 | Post PST to Prior Period (Canada) | FREP |
APPL |
SAP_FIN |
| 175 | Program |
RFCHIL10 | Configurable List of Check Lots | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 176 | Program |
RFCHKI17 | Includebaustein Scheckmanagement (Parameter für Listtool versorgen) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 177 | Program |
RFCHKL00 | List of Checks for Company Code &0.. | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 178 | Program |
RFCJ10 | RFCJ10 | CAJO |
APPL |
SAP_FIN |
| 179 | Program |
RFCRDL10 | Card Documents: List Maintenance | FCRD |
APPL |
SAP_FIN |
| 180 | Program |
RFDABL00 | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 181 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 182 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 183 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 184 | Program |
RFDKLI30 | Credit Limit Overview | FBD |
APPL |
SAP_FIN |
| 185 | Program |
RFDKLI50 | Credit Limit Data Mass Change | FBD |
APPL |
SAP_FIN |
| 186 | Program |
RFDKLIAB | Display Changes to Credit Management | FREP |
APPL |
SAP_FIN |
| 187 | Program |
RFDKLIF0_WRITE | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 188 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 189 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 190 | Program |
RFDM1000_F01 | Include RFDM1000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 191 | Program |
RFDOFW00 | Open Items - Customer Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 192 | Program |
RFDOPR20 | Customer Payment History | FREP |
APPL |
SAP_FIN |
| 193 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 194 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 195 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 196 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 197 | Program |
RFEBFD00 | Import Electronic Bank Statement | FF |
APPL |
SAP_FIN |
| 198 | Program |
RFEBGB00 | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 199 | Program |
RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 200 | Program |
RFEBKAJ0 | Print Bank Statement (Japan) | FTE |
APPL |
SAP_FIN |
| 201 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 202 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 203 | Program |
RFEBSCIF01 | Include RFEBSCIF01 | FTE |
APPL |
SAP_FIN |
| 204 | Program |
RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE |
APPL |
SAP_FIN |
| 205 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 206 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
RFFDCC00 | Cash Management: Customizing Check Program | FF |
APPL |
SAP_FIN |
| 208 | Program |
RFFDIS35 | Journal of Entered and Changed Payment Advices | FF |
APPL |
SAP_FIN |
| 209 | Program |
RFFDIS46 | Compare Payment Advice with Bank Statement | FF |
APPL |
SAP_FIN |
| 210 | Program |
RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF |
APPL |
SAP_FIN |
| 211 | Program |
RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP |
EA-PS |
EA-PS |
| 212 | Program |
RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP |
EA-PS |
EA-PS |
| 213 | Program |
RFFMAV03X | Budget Deficits with Expenditures | FMRP |
EA-PS |
EA-PS |
| 214 | Program |
RFFMAV04X | Budget Deficits for Revenues | FMRP |
EA-PS |
EA-PS |
| 215 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 216 | Program |
RFFMBALI2 | Include RFFMBALI2 | FMDK |
EA-PS |
EA-PS |
| 217 | Program |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 218 | Program |
RFFMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | FMBPA_E |
EA-PS |
EA-PS |
| 219 | Program |
RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 220 | Program |
RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 221 | Program |
RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 222 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 223 | Program |
RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 224 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 225 | Program |
RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 226 | Program |
RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 227 | Program |
RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 228 | Program |
RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP |
EA-PS |
EA-PS |
| 229 | Program |
RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 230 | Program |
RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 231 | Program |
RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 232 | Program |
RFFMCOVTRANS | Transfer Posting of Residual Budget from Cover Pool | FMBU |
EA-PS |
EA-PS |
| 233 | Program |
RFFMCPYI5 | Include RFFMCPYI5 | FMDK |
EA-PS |
EA-PS |
| 234 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 235 | Program |
RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP |
EA-PS |
EA-PS |
| 236 | Program |
RFFMEP1M | Commitment/Actual Line Items by Document Number | FFCBR |
APPL |
SAP_FIN |
| 237 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 238 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 239 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 240 | Program |
RFFMEP3B | Budget: Entry Documents | FMRP |
EA-PS |
EA-PS |
| 241 | Program |
RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP |
EA-PS |
EA-PS |
| 242 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 243 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 244 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 245 | Program |
RFFMERKK | Close Earmarked Funds (Full Document) | FMRE |
APPL |
SAP_FIN |
| 246 | Program |
RFFMERLK | Complete earmarked funds (items) | FMRE |
APPL |
SAP_FIN |
| 247 | Program |
RFFMFA02 | Directory of Functional Areas | FMRP |
EA-PS |
EA-PS |
| 248 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 249 | Program |
RFFMFC02 | Index of Funds | FMRP |
EA-PS |
EA-PS |
| 250 | Program |
RFFMFGTCL | Travel Congressional Limitation / Status of Funds | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 251 | Program |
RFFMFG_BL_CORR_F_ALV07 | Include RFFMFG_BL_CORR_F_ALV07 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 252 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 253 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 254 | Program |
RFFMFG_PAYMENT_CORR_ALV_F02 | Include RFFMFG_PAYMENT_CORR_ALV_F02 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 255 | Program |
RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E |
EA-PS |
EA-PS |
| 256 | Program |
RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 257 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 258 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 259 | Program |
RFFMFG_SO_HISTORY | Sales Order History | FMFG_E |
EA-PS |
EA-PS |
| 260 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 261 | Program |
RFFMFG_YFITRG02 | Document Listing | FMFG_E |
EA-PS |
EA-PS |
| 262 | Program |
RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE |
APPL |
SAP_FIN |
| 263 | Program |
RFFMFK04 | Account Determination for Requests | FMRP |
EA-PS |
EA-PS |
| 264 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 265 | Program |
RFFMFS02 | Index of Funds Centers | FMRP |
EA-PS |
EA-PS |
| 266 | Program |
RFFMFV02 | Index of Applications of Funds | FMRP |
EA-PS |
EA-PS |
| 267 | Program |
RFFMGRIRAN_F21 | Include RFFMGRIRAN_F21 | FMFS_E |
EA-PS |
EA-PS |
| 268 | Program |
RFFMGRIRAN_F22 | Include RFFMGRIRAN_F22 | FMFS_E |
EA-PS |
EA-PS |
| 269 | Program |
RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 270 | Program |
RFFMKFP0 | Index of Commitment Items | FMRP |
EA-PS |
EA-PS |
| 271 | Program |
RFFMKGLR | Texte zur Gliederung | FMKO |
EA-PS |
EA-PS |
| 272 | Program |
RFFMKGRP | Texte zur Gruppierung | FMKO |
EA-PS |
EA-PS |
| 273 | Program |
RFFMKVVG | Versionsvergleich (Haushaltsplanung) | FMKO |
EA-PS |
EA-PS |
| 274 | Program |
RFFMME02 | Directory of Funded Programs | FMRP |
EA-PS |
EA-PS |
| 275 | Program |
RFFMRC00I01_ALV | Include RFFMRC00I01_ALV | FMFS_E |
EA-PS |
EA-PS |
| 276 | Program |
RFFMRE10 | Earmarked funds journal | FMRE |
APPL |
SAP_FIN |
| 277 | Program |
RFFMREL2I2 | Include RFFMREL2I2 | FMDK |
EA-PS |
EA-PS |
| 278 | Program |
RFFMRELI1 | Include RFFMRELI1 | FMDK |
EA-PS |
EA-PS |
| 279 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 280 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 281 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 282 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 283 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 284 | Program |
RFFMRP07_F04 | Include RFFMRSD_F04 | FMFS_E |
EA-PS |
EA-PS |
| 285 | Program |
RFFMSC01_FORMS | Include RFFMSC01_FORMS | FMTMP |
EA-PS |
EA-PS |
| 286 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 287 | Program |
RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 288 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 289 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 290 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 291 | Program |
RFFMTO50 | Annual Budget: Totals Records | FMRP |
EA-PS |
EA-PS |
| 292 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 293 | Program |
RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E |
EA-PS |
EA-PS |
| 294 | Program |
RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 295 | Program |
RFFMUD62 | FM Account Assignments with Budget Memo | FMRP |
EA-PS |
EA-PS |
| 296 | Program |
RFFMVAQF01 | Form-Routinen für RFFMVAQ | FMBGA |
EA-PS |
EA-PS |
| 297 | Program |
RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA |
EA-PS |
EA-PS |
| 298 | Program |
RFFMVCORJF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 299 | Program |
RFFMVCORMF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 300 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 301 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 302 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 303 | Program |
RFFVAL00 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 304 | Program |
RFFVAL10 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 305 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 306 | Program |
RFGMAVC_SHOW_DIFFC01 | Include RFGMAVC_SHOW_DIFFC01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 307 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 308 | Program |
RFGMCDR1 | Display Change Documents for GM Object Mappings | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 309 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 310 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 311 | Program |
RFGMOBJ1 | GM Object List | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 312 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 313 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 314 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 315 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 316 | Program |
RFIBANCD | Display Change Documents for IBAN | BF_BANK |
ABA |
SAP_ABA |
| 317 | Program |
RFIDCFM_BR_TAXFUNDS_ALV | IBIP: Check dataset exists on remote server | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 320 | Program |
RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN |
APPL |
SAP_FIN |
| 321 | Program |
RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 322 | Program |
RFIDCN_PLACCT_FWD_F02 | Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines | ID-FI-CN |
APPL |
SAP_FIN |
| 323 | Program |
RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 324 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 325 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 326 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 327 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 328 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 329 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 330 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 331 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 332 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 333 | Program |
RFIDTRCLACCL7_LIST1 | Unterprogramme: Liste aller selektierten Unterklassen | ID-FI-TR |
APPL |
SAP_FIN |
| 334 | Program |
RFIDTRCLACCL7_LIST2 | Unterprogramme: Information über die Kontensalden | ID-FI-TR |
APPL |
SAP_FIN |
| 335 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 336 | Program |
RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI |
APPL |
SAP_FIN |
| 337 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 338 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 339 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 340 | Program |
RFID_PTVPRADPR_FORMS_ALV | Include RFID_PTVPRADPR_FORMS_ALV | ID-FI |
APPL |
SAP_FIN |
| 341 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 342 | Program |
RFINTITSHOWF01 | Include RFINTITSHOWF01 | FINT |
APPL |
SAP_FIN |
| 343 | Program |
RFISEVENTLOG | Display of Log Entries | FISCM |
FI-CA |
FI-CA |
| 344 | Program |
RFITEMAP_NO5 | Include RFITEMAP_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 345 | Program |
RFITEMAR_NO5 | Include RFITEMAR_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 346 | Program |
RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 347 | Program |
RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 348 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 349 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 350 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 351 | Program |
RFKA11L00_MASS | List: Submission of Receivables to External Collection Agency | FKKB |
FI-CA |
FI-CA |
| 352 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 353 | Program |
RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP |
APPL |
SAP_FIN |
| 354 | Program |
RFKKABS5F04 | Include RFKKABS5F04 | FKKB |
FI-CA |
FI-CA |
| 355 | Program |
RFKKABS6F02 | Procedures for ALV | FKKB |
FI-CA |
FI-CA |
| 356 | Program |
RFKKABS8_F01 | ALV Routines | FKKB |
FI-CA |
FI-CA |
| 357 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 358 | Program |
RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB |
FI-CA |
FI-CA |
| 359 | Program |
RFKKBOLCANCF03 | Include RFKKBOLCANCF03 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 360 | Program |
RFKKBOLSINGF03 | Include RFKKBOLSINGF03 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 361 | Program |
RFKKBOLSINGF05 | Include RFKKBOLSINGF05 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 362 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 363 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 364 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 365 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 366 | Program |
RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB |
FI-CA |
FI-CA |
| 367 | Program |
RFKKEWU5 | Euro: Evaluate Critical Documents After Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 368 | Program |
RFKKGL20F02 | Line Format Tables | FKKB |
FI-CA |
FI-CA |
| 369 | Program |
RFKKIL01F01 | Include RFKKIL01F01 | FKKB |
FI-CA |
FI-CA |
| 370 | Program |
RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 371 | Program |
RFKKMA02 | Display Dunning History | FKKB |
FI-CA |
FI-CA |
| 372 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 373 | Program |
RFKKOP10F02 | test von renate | FKKB |
FI-CA |
FI-CA |
| 374 | Program |
RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER |
FI-CA |
FI-CA |
| 375 | Program |
RFKKORD02HF02 | Include RFKKORD02HF02 | FKK_ORDER |
FI-CA |
FI-CA |
| 376 | Program |
RFKKPD03 | Payment history | FKKB |
FI-CA |
FI-CA |
| 377 | Program |
RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB |
FI-CA |
FI-CA |
| 378 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 379 | Program |
RFKKQST00 | Withholding Tax Reporting | FKKB |
FI-CA |
FI-CA |
| 380 | Program |
RFKKQST80 | Interest income tax | FKKB |
FI-CA |
FI-CA |
| 381 | Program |
RFKKQST_ALV | Include RFKQST_ALV | FKKB |
FI-CA |
FI-CA |
| 382 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 383 | Program |
RFKKRF02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 384 | Program |
RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB |
FI-CA |
FI-CA |
| 385 | Program |
RFKKRZAL02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 386 | Program |
RFKKSUMDEL_F01 | ALV Routines | FKKB |
FI-CA |
FI-CA |
| 387 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 388 | Program |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB |
FI-CA |
FI-CA |
| 389 | Program |
RFKKWOH1 | Program RFKKWOH1 | FKKB |
FI-CA |
FI-CA |
| 390 | Program |
RFKKWOH_TMP | Evaluation of Write-Off Preselection | FKKB |
FI-CA |
FI-CA |
| 391 | Program |
RFKK_CVSPAY_EXAM_FORMS | Include RFKK_CVSPAY_EXAM_TOP | FKKB |
FI-CA |
FI-CA |
| 392 | Program |
RFKK_ZWFEWB_CHECK | Check Receivables Adjustments Transferred | FKKB |
FI-CA |
FI-CA |
| 393 | Program |
RFKK_ZWFEWB_DISP | Display Receivables Adjustments Transferred | FKKB |
FI-CA |
FI-CA |
| 394 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 395 | Program |
RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 396 | Program |
RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 397 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 398 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 399 | Program |
RFLQ_ITHIST | Liquidity Calculation: Line Item History | FFLQ |
PI_APPL |
SAP_FIN |
| 400 | Program |
RFLQ_ITHIST_TP | Liquidity Calculation: Line Items History (Top) | FFLQ |
PI_APPL |
SAP_FIN |
| 401 | Program |
RFMAHN21FORM | FI Dunning - Forms for dunning lists | FBM |
APPL |
SAP_FIN |
| 402 | Program |
RFMCAINVH | Display invoice history | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 403 | Program |
RFMCAORD04F01 | Include RFMCAORD04F01 | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 404 | Program |
RFMCAWOH1F01 | Include RFMCAWOH1F01 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 405 | Program |
RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E |
EA-PS |
EA-PS |
| 406 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 407 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 408 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 409 | Program |
RFPRQRVS | Reversal of bank-to-bank transfers | FMZA |
APPL |
SAP_FIN |
| 410 | Program |
RFPRQSHW | Display Payment Requests | FMZA |
APPL |
SAP_FIN |
| 411 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 412 | Program |
RFPYORDL | Display Report for Payment Orders | FBZ |
APPL |
SAP_FIN |
| 413 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 414 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 415 | Program |
RFRECATM | Manage Text Modules | RE_CA_AP |
EA-FIN |
EA-FIN |
| 416 | Program |
RFREDSSCDELETEVISCAJSETTLREF | Report RFREDSSCDELETEVISCAJSETTLREF | RE_DS_SC |
EA-FIN |
EA-FIN |
| 417 | Program |
RFREDS_CHANGEDOC_DELETE | Deletion of Not-Used Changed Documents | RE_DS_BD |
EA-FIN |
EA-FIN |
| 418 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 419 | Program |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP |
APPL |
SAP_FIN |
| 420 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 421 | Program |
RFSCBAHF02 | Form: sort_struct | FSCR |
FI-CAX |
FI-CAX |
| 422 | Program |
RFSKPL00 | Chart of Accounts | FREP |
APPL |
SAP_FIN |
| 423 | Program |
RFSKTH00 | Account Assignment Manual | FBS |
APPL |
SAP_FIN |
| 424 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 425 | Program |
RFSRUE00 | Cashed Checks per Bank Account | FF |
APPL |
SAP_FIN |
| 426 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 427 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 428 | Program |
RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT |
PI_APPL |
SAP_FIN |
| 429 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 430 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 431 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 432 | Program |
RFTBCF00 | Journal: Transactions with Cash Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 433 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 434 | Program |
RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 435 | Program |
RFTBFL02 | Treasury: Payment Schedule | FTA |
EA-FINSERV |
EA-FINSERV |
| 436 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 437 | Program |
RFTBJALV | Include für die FORM-Routinen des ALV Tools | FTA |
EA-FINSERV |
EA-FINSERV |
| 438 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 439 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 440 | Program |
RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | FTA |
EA-FINSERV |
EA-FINSERV |
| 441 | Program |
RFTBLP01 | Logs from Single Transaction Checks | FTLM |
EA-FINSERV |
EA-FINSERV |
| 442 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 443 | Program |
RFTBSTR1 | Standing instructions: Evaluate business partner | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 444 | Program |
RFTMBL01 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 445 | Program |
RFTMWRK0 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 446 | Program |
RFTMWRK1 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 447 | Program |
RFTREY35 | TR-CM Data Transferred | FTC |
APPL |
SAP_FIN |
| 448 | Program |
RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 449 | Program |
RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT |
EA-FINSERV |
EA-FINSERV |
| 450 | Program |
RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 451 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 452 | Program |
RFTX76SO | Posting Overview | FTD |
EA-FINSERV |
EA-FINSERV |
| 453 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 454 | Program |
RFUBCCESHW | Cost Events Display | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 455 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 456 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 457 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 458 | Program |
RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ID-FI-KR |
APPL |
SAP_FIN |
| 459 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 460 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 461 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 462 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 463 | Program |
RFVDABG2 | Loans: Reverse Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 464 | Program |
RFVDKWGFLAG | Maintain GBA Reporting Indicator | FTVV |
EA-FINSERV |
EA-FINSERV |
| 465 | Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV |
EA-FINSERV |
EA-FINSERV |
| 466 | Program |
RFVDPA03 | File Evaluation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 467 | Program |
RFVD_ARC_DOCUMENTS_DISPLAY | Loan Document Archiving: Display Single Documents | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 468 | Program |
RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 469 | Program |
RFVD_CHK_SEPA_DD_RECORDS_F01 | RFVD_CHK_SEPA_DD_RECORDS_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 470 | Program |
RFVD_CHK_SEPA_MND_USAGE | RFVD_CHK_SEPA_MND_USAGE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 471 | Program |
RFVD_CONTRACT_SEPA_DATA | Report RFVD_CONTRACT_SEPA_DATA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 472 | Program |
RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 473 | Program |
RFVD_PRODUCT_COMPARE | Compare Product Versions | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 474 | Program |
RFVD_RLZ_LOAN | Statement of Remaining Terms | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 475 | Program |
RFVIAB_ALV01 | Posting on Assets / Correction Items | FVVI |
APPL |
SAP_FIN |
| 476 | Program |
RFVIAE06 | Use of Rental Units in Settlement Units | FVVI |
APPL |
SAP_FIN |
| 477 | Program |
RFVICNIR | RE-Vertrag: Buchung: Allgemeines Include - ALV Objektprotokoll | FVVICN |
APPL |
SAP_FIN |
| 478 | Program |
RFVICNIS | RE-Vertrag: Buchung: Allgemeines Include - ALV Cashflow | FVVICN |
APPL |
SAP_FIN |
| 479 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 480 | Program |
RFVINK30 | Advance Payments Made | FVVI |
APPL |
SAP_FIN |
| 481 | Program |
RFVINK31 | Display Master SUs with Participating SUs in ALV | FVVI |
APPL |
SAP_FIN |
| 482 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 483 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 484 | Program |
RFVIRS00 | Resubmission Data Selection | FVVICN |
APPL |
SAP_FIN |
| 485 | Program |
RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI |
APPL |
SAP_FIN |
| 486 | Program |
RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI |
APPL |
SAP_FIN |
| 487 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 488 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 489 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 490 | Program |
RFVZFST0 | Release Procedure: Reversals to be Released | FVVD |
EA-FINSERV |
EA-FINSERV |
| 491 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 492 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 493 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 494 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 495 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 496 | Program |
RFZ30LIS | Include RFZ30LIS | FBZ |
APPL |
SAP_FIN |
| 497 | Program |
RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 498 | Program |
RGJGLTI1 | Common Subroutines | GJV2 |
EA-JVA |
EA-FIN |
| 499 | Program |
RGJVRU00 | Suspense projects and equity groups | GJV2 |
EA-JVA |
EA-FIN |
| 500 | Program |
RGJVSALV | ALV routines for JV snigle item reports | GJVA |
EA-JVA |
EA-FIN |
