Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BELNR (BKPF)
SAP ABAP Table/Structure Field BKPF - BELNR (BKPF) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFKKEWU8 Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 EWU_FICA  FI-CA  FI-CA 
2 Program  RFKKGL20F01 Procedures FKKB  FI-CA  FI-CA 
3 Program  RFKKGL20F06 Include RFKKGL20F06 FKKB  FI-CA  FI-CA 
4 Program  RFKKGL20F09 Include RFKKGL20F09 FKKB  FI-CA  FI-CA 
5 Program  RFKKGL20TOP Declarations and Global Data FKKB  FI-CA  FI-CA 
6 Program  RFKKGL30TOP Include RFKKGL30TOP FKKB  FI-CA  FI-CA 
7 Program  RFKKGL_REVTOP Top Include RFKKGL_REV FKKB  FI-CA  FI-CA 
8 Program  RFKKGL_REV_COUNTERPOST_GLF01 Counterpost RW document FKKB  FI-CA  FI-CA 
9 Program  RFKKGL_REV_SELECT_GLF01 Select RW documents for reversal FKKB  FI-CA  FI-CA 
10 Program  RFKK_XREF1_RESET Adjustment for Multiple Assignment of Totals Record Counter FKKB  FI-CA  FI-CA 
11 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
12 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
13 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
14 Program  RFKOIJ11 Receipt (Japan) FBAS  APPL  SAP_FIN 
15 Program  RFKOIJ31 Receipt (Japan) FBAS  APPL  SAP_FIN 
16 Program  RFKOIJ51 Receipt (Japan) FBAS  APPL  SAP_FIN 
17 Program  RFKORB00 Internal Documents FBAS  APPL  SAP_FIN 
18 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
19 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
20 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
21 Program  RFKORD30 Print Program: Internal Documents FBAS  APPL  SAP_FIN 
22 Program  RFKORD30_PDF Print Program: Internal Documents FBAS  APPL  SAP_FIN 
23 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
24 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
25 Program  RFKORD60 Print Program: Failed Payments FBAS  APPL  SAP_FIN 
26 Program  RFKORD80 Print Program: Cash Documents FBAS  APPL  SAP_FIN 
27 Program  RFKORD80_PDF Print Program: Cash Documents FBAS  APPL  SAP_FIN 
28 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
29 Program  RFKORDES Print Program: Self Invoices for Spain ID-FI  APPL  SAP_FIN 
30 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
31 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
32 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
33 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
34 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
35 Program  RFKORDP2 Printout of Official Receipts Before Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
36 Program  RFKORDPL Processing of Internal Invoices (Poland) ID-FI-PL  APPL  SAP_FIN 
37 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
38 Program  RFKORFJ0 Include Program Data Declarations (Forms) FBAS  APPL  SAP_FIN 
39 Program  RFKORFJA Receipt (Japan) FBAS  APPL  SAP_FIN 
40 Program  RFKORI10 Form Printout Include Module: Payment Confirmations FBAS  APPL  SAP_FIN 
41 Program  RFKORI10PDF Includebaustein Formulardruck: Zahlungsmitteilungen FBAS  APPL  SAP_FIN 
42 Program  RFKORI10PH Includebaustein Formulardruck: Zahlungsmitteilungen ID-FI-PH  APPL  SAP_FIN 
43 Program  RFKORI11PH Include RFKORI11PH ID-FI-PH  APPL  SAP_FIN 
44 Program  RFKORI12PH Include RFKORI12PH ID-FI-PH  APPL  SAP_FIN 
45 Program  RFKORI13PH Include RFKORI13PH ID-FI-PH  APPL  SAP_FIN 
46 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
47 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
48 Program  RFKORI20 Form Printout Include Module: Bill of Exchange Charges Statement FBAS  APPL  SAP_FIN 
49 Program  RFKORI25 Form Printout Include Module: Internal Documents FBAS  APPL  SAP_FIN 
50 Program  RFKORI25PDF Includebaustein Formulardruck: Interne Belege FBAS  APPL  SAP_FIN 
51 Program  RFKORI25PH Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung ID-FI-PH  APPL  SAP_FIN 
52 Program  RFKORI40 Include Module Form Printout: Failed Payment Transactions FBAS  APPL  SAP_FIN 
53 Program  RFKORI71 Form Printout Include Module: Analysis Routines 2 FBAS  APPL  SAP_FIN 
54 Program  RFKORI71PDF Includebaustein Formulardruck: Analyseroutinen 2 FBAS  APPL  SAP_FIN 
55 Program  RFKORI72 Form Printout Include Modules: Analysis Routines 3 FBAS  APPL  SAP_FIN 
56 Program  RFKORI74 Include Module Form Printout: Analysis Routines 5 FBAS  APPL  SAP_FIN 
57 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
58 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
59 Program  RFKORI91 Form Printout Include Module: Routines for Extract FBAS  APPL  SAP_FIN 
60 Program  RFKORIC1 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
61 Program  RFKORIJ1 Include Program Document Analysisroutine (Japan) FBAS  APPL  SAP_FIN 
62 Program  RFKORIJ3 Form Printout Include Module: Receipt FBAS  APPL  SAP_FIN 
63 Program  RFKORIJ7 Form Printout Include Module: Receipt (Japan) FBAS  APPL  SAP_FIN 
64 Program  RFKORPL_FORMS Include RFKORPL_FORMS ID-FI-PL  APPL  SAP_FIN 
65 Program  RFKORR01 Create Tax Information for Tax-Exempt Sales FREP  APPL  SAP_FIN 
66 Program  RFKQSE10 Withholding Tax Report (DME) to the Tax Authorities (Spain) FREP  APPL  SAP_FIN 
67 Program  RFKQSE20 Withholding Tax Reporting Model 210 Spain FQST  APPL  SAP_FIN 
68 Program  RFKQSF10 Withholding Tax Report - France FQST  APPL  SAP_FIN 
69 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
70 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
71 Program  RFKQSU20 1099 Listings FREP  APPL  SAP_FIN 
72 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
73 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
74 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
75 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
76 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
77 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
78 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
79 Program  RFLBOX00 Autocash: Lockbox FREP  APPL  SAP_FIN 
80 Program  RFLBOX01 RFLBOX01 FREP  APPL  SAP_FIN 
81 Program  RFLBOX20 Autocash: Lockbox FREP  APPL  SAP_FIN 
82 Program  RFLBOX80 Autocash: Lockbox FREP  APPL  SAP_FIN 
83 Program  RFLBOX81 RFLBOX81 FREP  APPL  SAP_FIN 
84 Program  RFLBOXI2 Autocash: Lockbox FREP  APPL  SAP_FIN 
85 Program  RFLBOXI5 Autocash: Lockbox FREP  APPL  SAP_FIN 
86 Program  RFLBOXI6 Autocash: Lockbox FREP  APPL  SAP_FIN 
87 Program  RFLQ_ALIGN_REVERSED Liquidity Calculation: Mirrored Assignment for Reversal Documents FFLQ  PI_APPL  SAP_FIN 
88 Program  RFLQ_ASSIGN_CCRF02 Include RFLQ_ASSIGN_CCRF02 FFLQ  PI_APPL  SAP_FIN 
89 Program  RFLQ_ASSIGN_DIR Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items FFLQ  PI_APPL  SAP_FIN 
90 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
91 Program  RFLQ_ASSIGN_F2 Forms for the Assignment Programs with Evaluation of Invoices FFLQ  PI_APPL  SAP_FIN 
92 Program  RFLQ_ASSIGN_F4 Form for the Assignment programs with evaluation of the calculations FFLQ  PI_APPL  SAP_FIN 
93 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
94 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
95 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
96 Program  RFLQ_CHAIN_TP Liquidity Calculation: Top Level Assignment Analysis FFLQ  PI_APPL  SAP_FIN 
97 Program  RFLQ_CURRCHAIN Liquidity Calculation: Analysis for Currency Swap FFLQ  PI_APPL  SAP_FIN 
98 Program  RFLQ_CURREX_FI Liquidity Calculation: Currency Swap Based on FI Information FFLQ  PI_APPL  SAP_FIN 
99 Program  RFLQ_DELEACC Liquidity Calculation: Delete Line Items for FI Actuals Accounts FFLQ  PI_APPL  SAP_FIN 
100 Program  RFLQ_DELEP Liquidity Calculation: Delete Line Items for FI Document FFLQ  PI_APPL  SAP_FIN 
101 Program  RFLQ_EXITCHAIN Liquidity Calculation: Analysis Program for RFLQ_ASSIGN_EXIT FFLQ  PI_APPL  SAP_FIN 
102 Program  RFLQ_INVCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
103 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
104 Program  RFLQ_ITCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
105 Program  RFLQ_OVERFLOW_FI Liquidity Calc.: Select line items for clusters that are too large FFLQ  PI_APPL  SAP_FIN 
106 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
107 Program  RFLQ_REBUILD_NONACT Liquidity Calculation: Subsequent Post from FI for Non-Actual Account FFLQ  PI_APPL  SAP_FIN 
108 Program  RFLQ_REBUILD_TP Liquidity Calculation: Subsequent Posting from FI (Top Level) FFLQ  PI_APPL  SAP_FIN 
109 Program  RFLQ_RELCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
110 Program  RFLQ_REXCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
111 Program  RFLQ_REXCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
112 Program  RFLQ_S005 Liquidity Calculation: Statistics on First Clearing in FI FFLQ  PI_APPL  SAP_FIN 
113 Program  RFLQ_S011 Liquidity Calculation: Control: FI Documents for Line Items FFLQ  PI_APPL  SAP_FIN 
114 Program  RFLQ_S012 Liquidity Calculation: Check Date FFLQ  PI_APPL  SAP_FIN 
115 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
116 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
117 Program  RFMEUFARFSWR Archiving FMEUF Financing Source: Write Program FMEUF_E  EA-PS  EA-PS 
118 Program  RFMEUFAROPWR Archiving FMEUF Operations: Write Program FMEUF_E  EA-PS  EA-PS 
119 Program  RFMFGAAPAY Partial Clearing by Account Assignment FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
120 Program  RFMRESDF Earmarked Funds: Set Archiving Indicator FMRE  APPL  SAP_FIN 
121 Program  RFMUSFG_EXCLUDE_INVOICE_TOP RFMUSFG_EXCLUDE_INVOICE: Data Declaration FMFG_PPA_E  EA-PS  EA-PS 
122 Program  RFMUSFG_EXCLUDE_IN_EVENT_HNDLR RFMUSFG_EXCLUDE: Event Handler FMFG_PPA_E  EA-PS  EA-PS 
123 Program  RFMUSFG_EXCL_INV_DISPLAY_ALV RFMUSFG_EXCL: Display ALV FMFG_PPA_E  EA-PS  EA-PS 
124 Program  RFMUSFG_EXCL_INV_FILL_TABLE RFMUSFG_EXCL: Fill Internal Table FMFG_PPA_E  EA-PS  EA-PS 
125 Program  RFMUSFG_IMP_RC_DISPLAY_ALV RFMUSFG_IMP_RC: Display ALV FMFG_PPA_E  EA-PS  EA-PS 
126 Program  RFMUSFG_IMP_RC_FILL_TABLE RFMUSFG_IMP_RC: Fill Internal Table FMFG_PPA_E  EA-PS  EA-PS 
127 Program  RFMUSFG_IMP_RC_MAIN_PROCESSING RFMUSFG_IMP_RC: MAIN PROCESSING FMFG_PPA_E  EA-PS  EA-PS 
128 Program  RFMUSFG_IMP_RC_PREV_RETN_INV Include RFMUSFG_IMP_RC_PREV_RETN_INV FMFG_PPA_E  EA-PS  EA-PS 
129 Program  RFMUSFG_IMP_RC_SELSCREEN RFMUSFG_IMP_RC: Selection Screen FMFG_PPA_E  EA-PS  EA-PS 
130 Program  RFMUSFG_RFBUEB00 Document List for Parked and Held Documents FMFG_RPT_E  EA-PS  EA-PS 
131 Program  RFMUSFG_SF224 SF-224 Statement of Transactions FMFG_E  EA-PS  EA-PS 
132 Program  RFMUSFG_SF224_INCL SF-224 Statement of Transactions INCLUDE FMFG_RPT_E  EA-PS  EA-PS 
133 Program  RFMXPR18 Transfer of the old budget increasing additional data to the new FMOV  EA-PS  EA-PS 
134 Program  RFNTITSHOWF02 Include RFNTITSHOWF02 FINT  APPL  SAP_FIN 
135 Program  RFORBIANPR00 Payment Requests for Payment of Primary Orbian Credits FIORBIAN  APPL  SAP_FIN 
136 Program  RFORBIANPR01 Include ZFORBIANPR01 FIORBIAN  APPL  SAP_FIN 
137 Program  RFPECOA01 COA Report (Peru) ID-FI-CI  APPL  SAP_FIN 
138 Program  RFPECOA01_TOP Include RFPE_COA01_TOP ID-FI-CI  APPL  SAP_FIN 
139 Program  RFPHPF_HU_FORMS Include RFPHPF_HU_FORMS ID-FI-HU  APPL  SAP_FIN 
140 Program  RFPHPF_HU_TOP Include RFPHPF_HU_TOP ID-FI-HU  APPL  SAP_FIN 
141 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
142 Program  RFPOSFE0 FI Einzelpostenanzeige: FORM-Routinen E* FBAS  APPL  SAP_FIN 
143 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
144 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
145 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
146 Program  RFPRNAVI Include RFAPARNV FBAS  APPL  SAP_FIN 
147 Program  RFPRQSHW Display Payment Requests FMZA  APPL  SAP_FIN 
148 Program  RFPRQUCL Reverse Clearing of Payment Requests FMZA  APPL  SAP_FIN 
149 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
150 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
151 Program  RFQSKR00 Detail Information on Total Income Tax/Inhabitant Tax ID-FI-KR  APPL  SAP_FIN 
152 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
153 Program  RFRECA_CORRECT_RE_DOCUMENT RE-FX: Currency Conversion - Correction of RE Line Items RE_CA_EC  EA-FIN  EA-FIN 
154 Program  RFREDSTAXBASEBUILD Create Entries in Input Tax Table from Documents RE_DS_IT  EA-FIN  EA-FIN 
155 Program  RFREEXPL Posting Log RE_EX_FI  EA-FIN  EA-FIN 
156 Program  RFREEXPL_SCREEN Include RFREEXPL_SCREEN RE_EX_FI  EA-FIN  EA-FIN 
157 Program  RFREXCCORRRAIVF01 Include RFREXCCORRRAIVF01 GLO_REFX_CORR  EA-FIN  EA-FIN 
158 Program  RFRUEB00 Document list FMFI_EU  EA-PS  EA-PS 
159 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
160 Program  RFSABG00 Resetting of Accrual Postings FREP  APPL  SAP_FIN 
161 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
162 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
163 Program  RFSEPA03 Switch Off Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
164 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
165 Program  RFSHRU00 Cashed Checks FREP  APPL  SAP_FIN 
166 Program  RFSRUE00 Cashed Checks per Bank Account FF  APPL  SAP_FIN 
167 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
168 Program  RFSZI005 Include for Project Interest Calculation FZNS  APPL  SAP_FIN 
169 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
170 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
171 Program  RFSZIS01 Subroutines of the RFSZIS00 and RSZIS10 Reports FZNS  APPL  SAP_FIN 
172 Program  RFSZIS01_NACC Unterroutinen der Reports RFSZIS00 und RFSZIS10 FZNS  APPL  SAP_FIN 
173 Program  RFSZIS02 Interest Rate Procurement Routines for Interest Scale Reports FZNS  APPL  SAP_FIN 
174 Program  RFTBBB01 Posting Journal FTA  EA-FINSERV  EA-FINSERV 
175 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
176 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
177 Program  RFTMPBEL List of Documents Entered Which Are Incomplete FBAS  APPL  SAP_FIN 
178 Program  RFTR_BOE_REPRINT Printout of Transaction Records ID-FI-TR  APPL  SAP_FIN 
179 Program  RFUFOI00 Annual Tax Report for Customer/Vendor Data Definition FREP  APPL  SAP_FIN 
180 Program  RFUFOI91 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
181 Program  RFUFOI92 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
182 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
183 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
184 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
185 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
186 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
187 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
188 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
189 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
190 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
191 Program  RFUMSV30 Input Tax Refund VTAXREP  APPL  SAP_FIN 
192 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
193 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
194 Program  RFUMSV45R_COMMON Include RFUMSV45R_COMMON ID-FI-KR  APPL  SAP_FIN 
195 Program  RFUMSV45R_DATA_DECLARATION Include RFUMSV45R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
196 Program  RFUMSV45R_DATA_SELECTION Include RFUMSV45R_DATA_SELECTION ID-FI-KR  APPL  SAP_FIN 
197 Program  RFUMSV45R_OP_PROCESS Include RFUMSV45R_OP_PROCESS ID-FI-KR  APPL  SAP_FIN 
198 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
199 Program  RFUMSV49R_ALV_DECL Include RFUMSV49R_ALV_DECL ID-FI-KR  APPL  SAP_FIN 
200 Program  RFUMSV49R_ALV_SELECTION Include RFUMSV49R_ALV_SELECTION ID-FI-KR  APPL  SAP_FIN 
201 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
202 Program  RFUMSV49R_COMMON_PROCESS Include RFUMSV49R_COMMON_PROCESS ID-FI-KR  APPL  SAP_FIN 
203 Program  RFUMSV49R_DATA_DECLARATION Include RFUMSV49R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
204 Program  RFUMSV49R_DATA_SELECTION Include RFUMSV49R_DATA_SELECTION ID-FI-KR  APPL  SAP_FIN 
205 Program  RFUMSV49R_INPUT_TAX_V Include RFUMSV49R_INPUT_TAX_V ID-FI-KR  APPL  SAP_FIN 
206 Program  RFUMSV49R_OP_PROCESS Include RFUMSV49R_OP_PROCESS ID-FI-KR  APPL  SAP_FIN 
207 Program  RFUMSV53_ALV Include RFUMSV53_ALV FB_DEFTAX  APPL  SAP_FIN 
208 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
209 Program  RFUMSV53_F02 Include RFUMSV53_F02 FB_DEFTAX  APPL  SAP_FIN 
210 Program  RFUMSV53_PARAMETERS Include RFUMSV53_PARAMETERS FB_DEFTAX  APPL  SAP_FIN 
211 Program  RFUMSV53_TOP Include RFUMSV53_TOP FB_DEFTAX  APPL  SAP_FIN 
212 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
213 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
214 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
215 Program  RFUSVJ10_ALV1 Include RFUSVJ10_ALV1 FREP  APPL  SAP_FIN 
216 Program  RFUTAX00 Record of Use and Sales Taxes (USA) FREP  APPL  SAP_FIN 
217 Program  RFUTFBRA Analysis of Last Call to 'Reset Clearing with Negative Posting' FBAS  APPL  SAP_FIN 
218 Program  RFUVPT00 RFUVPT00 FREP  APPL  SAP_FIN 
219 Program  RFVBER00 FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
220 Program  RFVBER00_NACC FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
221 Program  RFVBER00_PARK FI Document: List of Terminated Postings During Park FREP  APPL  SAP_FIN 
222 Program  RFVDASL0 Loans: Account Analysis FVVD  EA-FINSERV  EA-FINSERV 
223 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
224 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
225 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
226 Program  RFVDZNBD Data Definition for Payment Postprocessing RFVDZNB0? FVVD  EA-FINSERV  EA-FINSERV 
227 Program  RFVD_BAFIN_CLOSE_LOAN Update CML Table for para 24 GBA and set VDARL-DCLOSE FVVD_BAFIN  EA-FINSERV  EA-FINSERV 
228 Program  RFVD_CHK_CHANGE_AWTYP RFVD_CHK_CHANGE_AWTYP FVVD  EA-FINSERV  EA-FINSERV 
229 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
230 Program  RFVD_CHK_REMOVE_CLEARING RFVD_CHK_REMOVE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
231 Program  RFVD_CHK_TRL_REVERSAL Report RFVD_CHK_TRL_REVERSAL FVVD  EA-FINSERV  EA-FINSERV 
232 Program  RFVD_CHK_TRL_REVERSAL_F01 Include RFVD_CHK_TRL_REVERSAL_F01 FVVD  EA-FINSERV  EA-FINSERV 
233 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
234 Program  RFVD_NEW_AUTODEBIT_SEPA_F04 Include RFVD_NEW_AUTODEBIT_SEPA_F04 FVVD  EA-FINSERV  EA-FINSERV 
235 Program  RFVD_NEW_AUTODEBIT_SEPA_F10 Include RFVD_NEW_AUTODEBIT_SEPA_F10 FVVD  EA-FINSERV  EA-FINSERV 
236 Program  RFVD_PAY_PROCESS_SUSP Create PPO Error Messages for Overpayments FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
237 Program  RFVD_SEPA_CHANGE_REFUND_F01 Include RFVD_SEPA_CHANGE_REFUND_F01 FVVD  EA-FINSERV  EA-FINSERV 
238 Program  RFVEPBOOK Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
239 Program  RFVESBOOK Program RFVESBOOK ID-FI-SA  APPL  SAP_FIN 
240 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
241 Program  RFVIAB30_DATA Include RFVIAB10_DATA FVVI  APPL  SAP_FIN 
242 Program  RFVIAR33 Real Estate Lease-Out Flow Archiving: Set Deletion Indicator FVVI  APPL  SAP_FIN 
243 Program  RFVIBECORREVLOAD Include RFVIBECORREVLOAD REIT  APPL  SAP_FIN 
244 Program  RFVIBECORREVPOST Include RFVIBECORREVPOST REIT  APPL  SAP_FIN 
245 Program  RFVIBETAXD Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt REIT  APPL  SAP_FIN 
246 Program  RFVIDUVS Reverse sales settlement FVVI  APPL  SAP_FIN 
247 Program  RFVIEA01 Owner Account Settlement Reversal FVVI  APPL  SAP_FIN 
248 Program  RFVIESR0 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
249 Program  RFVIESR1 Clearing Postings For Cross Company Code inc. POR, RE, Switzerland FVVI  APPL  SAP_FIN 
250 Program  RFVIESR9 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
251 Program  RFVIITLBZX RE: Maintain Manual Option Rate, Date of Service FVVI  APPL  SAP_FIN 
252 Program  RFVIKA03 Reverse Service Charge Settlement FVVI  APPL  SAP_FIN 
253 Program  RFVIKA05 Reverse External Heating Expenses Settlement FVVI  APPL  SAP_FIN 
254 Program  RFVILIRF IRE one-time posting FVVIIT  APPL  SAP_FIN 
255 Program  RFVILIRF_BDC Include for Batch Input Programs FVVIIT  APPL  SAP_FIN 
256 Program  RFVILIRS IRE: Change Plan - Actual record indicator FVVIIT  APPL  SAP_FIN 
257 Program  RFVIMK01 Tenant Account Sheet: Screen List or Correspondence FVVI  APPL  SAP_FIN 
258 Program  RFVIMK02 Correspondence - Print Tenant Account Sheet FVVI  APPL  SAP_FIN 
259 Program  RFVIMVCC Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices FVVI  APPL  SAP_FIN 
260 Program  RFVINK21 Evaluation for SC Settlement: Apportionment Result FVVI  APPL  SAP_FIN 
261 Program  RFVINK42 Costs Assigned Directly to Lease-Outs FVVI  APPL  SAP_FIN 
262 Program  RFVIOPWE Open Item List Grouped According to Business Entities FVVI  APPL  SAP_FIN 
263 Program  RFVIRE02 Correspondence - Print Invoice for Rent FVVI  APPL  SAP_FIN 
264 Program  RFVIRE30 Real Estate: Indicate Items for Reprint After Debit Position FVVI  APPL  SAP_FIN 
265 Program  RFVIRECH Correspondence - Print Invoice for Rent (With POR number) FVVI  APPL  SAP_FIN 
266 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
267 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
268 Program  RFVISL70 OLD Reverse Debit Position Run FVVI  APPL  SAP_FIN 
269 Program  RFVISL71 Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. FVVI  APPL  SAP_FIN 
270 Program  RFVISLA7 OLD Reversal of Accruals/Deferrals (Real Estate Management) FVVI  APPL  SAP_FIN 
271 Program  RFVISLB8 RE Contract: Reverse Document FVVI  APPL  SAP_FIN 
272 Program  RFVISTOR Reversal of Input Tax Run FVVI  APPL  SAP_FIN 
273 Program  RFVISUBR Real Estate Text Proc. with SAPScript: Subroutines for Table Output FVVI  APPL  SAP_FIN 
274 Program  RFVIVIBETAXD Belege zu Berichtigungsobjekten REIT  APPL  SAP_FIN 
275 Program  RFVIVS02 OLD Management Contract Debit Position Reversal FVVI  APPL  SAP_FIN 
276 Program  RFVIVST2 Program RFVIVST2 FVVI  APPL  SAP_FIN 
277 Program  RFVIVST5 Reversal of Input Tax Distribution (Real Estate Management) FVVI  APPL  SAP_FIN 
278 Program  RFVIVST9 Manual input tax treatment FVVI  APPL  SAP_FIN 
279 Program  RFVIVW02 OLD Management Contract Settlement Reversal FVVI  APPL  SAP_FIN 
280 Program  RFVIXNK1 XPRA For Updating Amounts BNETBKW in IVBZ FVVI  APPL  SAP_FIN 
281 Program  RFVIXVS0 XPRA for New Fields in VIVSTB IS-IS 2.22F FVVI  APPL  SAP_FIN 
282 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
283 Program  RFVIZWTF03 Listdarstellung, Belegänderung RERA  APPL  SAP_FIN 
284 Program  RFVI_ANCO_VITAXA Correction/Maintenance Program VITAXA FVVI  APPL  SAP_FIN 
285 Program  RFVI_ANCO_VITAXD Correction/Maintenance Program VITAXD FVVI  APPL  SAP_FIN 
286 Program  RFVI_VITAXD_CONSTRUCT_F01 Include RFVI_VITAXD_CONSTRUCT_F01 REIT  APPL  SAP_FIN 
287 Program  RFVI_VITAXD_CONSTRUCT_TOP Include RFVI_VITAXD_CONSTRUCT_TOP REIT  APPL  SAP_FIN 
288 Program  RFVI_VITAXD_SHOW Analysis of VITAXD (Installed Base Maintenance) FVVI  APPL  SAP_FIN 
289 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
290 Program  RFVLST11 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
291 Program  RFVLSTDD Include RFVLSTDD FVVD  EA-FINSERV  EA-FINSERV 
292 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
293 Program  RFVWXFI1 TR-TM-SE: Conversion report SEC posting document in posted flows FVVW  EA-FINSERV  EA-FINSERV 
294 Program  RFVWXFI3 TRTMSE:Reconcil.SEC subledger/FI gen.led. after revers.only in subled. FVVW  EA-FINSERV  EA-FINSERV 
295 Program  RFVZANL0 Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. VVSRG  EA-FINSERV  EA-FINSERV 
296 Program  RFVZANL0_PERIOD Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. VVSRFISL  EA-FINSERV  EA-FINSERV 
297 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
298 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
299 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
300 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
301 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
302 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
303 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
304 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
305 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
306 Program  RFWT0010 Adjustment of Withholding Tax Information to Relevant Types FQST  APPL  SAP_FIN 
307 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
308 Program  RFWT0020_CWT Include RFWT0020_CWT FREP  APPL  SAP_FIN 
309 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
310 Program  RFWTAR10 Payments with Withholding Tax - Argentina FQST  APPL  SAP_FIN 
311 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
312 Program  RFXPRA20 Convert Recurring Documents/Sample Documents for New Tax Processing FBAS  APPL  SAP_FIN 
313 Program  RFXPRA42 Fill Table BSIX with Reference Number XBLNR FBAS  APPL  SAP_FIN 
314 Program  RFYTXDISPLAY Program for displaying a list of documents for the external tax system FYTX/TAXM  APPL  SAP_FIN 
315 Program  RFYTXDISPLAY_NACC Program for displaying a list of documents for the external tax system FYTX/TAXM  APPL  SAP_FIN 
316 Program  RFYTXF00 Forced Update of External Audit File FYTX  APPL  SAP_FIN 
317 Program  RFYTXF00_NACC Forced Update of External Audit File FYTX  APPL  SAP_FIN 
318 Program  RFYTXU00 Update audit files and tax registers from external tax system FYTX  APPL  SAP_FIN 
319 Program  RFYTXU00_NACC Update audit files and tax registers from external tax system FYTX  APPL  SAP_FIN 
320 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
321 Program  RGFLDOC0C Program RGFLDOC0C FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
322 Program  RGFLDOC0CF01 Include RGFLDOC0C FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
323 Program  RGFLDOC0CTOP Include RGFLDOCTOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
324 Program  RGFLEX_EUR_CHECK_BALANCE Program RGFLEX_EUR_DOC_CHECK_BALANCE GEU0  APPL  SAP_FIN 
325 Program  RGIMF000 Include LGUTVF01 GBAS  APPL  SAP_FIN 
326 Program  RGJBUR00 Joint Venture Payroll Burden Clearing GJVA  EA-JVA  EA-FIN 
327 Program  RGJBUR00_PM Report RGJBUR00_PM GJVA  EA-JVA  EA-FIN 
328 Program  RGJOVR00 Joint Venture Overhead Calculations GJVA  EA-JVA  EA-FIN 
329 Program  RGJOVR01 Joint Venture Overhead Calculations GJV2  EA-JVA  EA-FIN 
330 Program  RGJOVTI0 internal tables in global data file GJVA  EA-JVA  EA-FIN 
331 Program  RGJOVTI1 internal tables in global data file GJV2  EA-JVA  EA-FIN 
332 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
333 Program  RGJVBAST Global data declaration for Bank Switching GJVA  EA-JVA  EA-FIN 
334 Program  RGJVBASW JV Bank Account Switches GJVA  EA-JVA  EA-FIN 
335 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
336 Program  RGJVBE02 Billing data selection: Expenditure detail / supplemental detail GJVB  EA-JVA  EA-FIN 
337 Program  RGJVBE02_TOP Billing data selection: Expenditure detail / supplemental detail - Top GJVB  EA-JVA  EA-FIN 
338 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
339 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
340 Program  RGJVEDIF JV EDI Inbound: Forms for reporting GJV2  EA-JVA  EA-FIN 
341 Program  RGJVEUR4 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
342 Program  RGJVEUR8 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
343 Program  RGJVEUR9 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
344 Program  RGJVEURD Data Include JV Euro GJV2  EA-JVA  EA-FIN 
345 Program  RGJVEURI Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
346 Program  RGJVEURT Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
347 Program  RGJVEUR_SINGLE Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
348 Program  RGJVGM10 Excel Spreadsheet Download to FB01 Post Program GJVB  EA-JVA  EA-FIN 
349 Program  RGJVIMCOR003 Find unnecessary JVJV documents GJV2  EA-JVA  EA-FIN 
350 Program  RGJVREC1 Simulate the posting of an FI document GJV2  EA-JVA  EA-FIN 
351 Program  RGJVREC5 Report to repost FB08 documents which are missing in JV GJV2  EA-JVA  EA-FIN 
352 Program  RGJVREC7 Re-post a clearing document GJV2  EA-JVA  EA-FIN 
353 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
354 Program  RGJVREC8B Reverse and Rebook of MM invoice documents GJV2  EA-JVA  EA-FIN 
355 Program  RGJVRECS Missing JV document list GJV2  EA-JVA  EA-FIN 
356 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
357 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
358 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
359 Program  RGJVUDOC Compare FI/CO/MM document and JV document GJVA  EA-JVA  EA-FIN 
360 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
361 Program  RGJV_CC_RECLASS JV Cash Call Reclassification with Rollforward GJVA  EA-JVA  EA-FIN 
362 Program  RGJV_CC_RECLASS_PST JV Cash Call Reclass - Posting routines GJVA  EA-JVA  EA-FIN 
363 Program  RGJV_CUTB_REVERSE_DATA Include RGJV_CUTB_REVERSE_DATA GJVA  EA-JVA  EA-FIN 
364 Program  RGJV_CUTB_REVERSE_GENERALFS Include RGJV_CUTB_REVERSE_GENERALFS GJVA  EA-JVA  EA-FIN 
365 Program  RGJV_DOC_COMPARE_DB JV document compare - DB reads GJVA  EA-JVA  EA-FIN 
366 Program  RGJV_DOC_COMPARE_MAP JV document compare - mapping routines GJVA  EA-JVA  EA-FIN 
367 Program  RGJV_RFUMS_SELECTION_FORMS Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
368 Program  RGJV_RFUMS_TABLES RGJV_RFUMS_TABLES GJVA  EA-JVA  EA-FIN 
369 Program  RGLE_ECS_BAL_DETAILS Reconcile ECS/GL Balances: Display Difference Items AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
370 Program  RGLE_ECS_DOCUMENT_REVERSE ECS Interface for Reversal of FI Documents AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
371 Program  RGLE_ECS_RECONC Error Correction and Suspense Accounting: Reconciliation Report AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
372 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
373 Program  RGUREC20 Transfer CO Documents (Actual Data) to FI-SL GBAS  APPL  SAP_FIN 
374 Program  RGUREC30 Transfer Documents from Materials Management GBAS  APPL  SAP_FIN 
375 Program  RGURECFI Subsequent posting of FI docs in GLT0 GBAS  APPL  SAP_FIN 
376 Program  RGURECGLFLEX Transfer of Opening Balance Actual Data to General Ledger GBAS  APPL  SAP_FIN 
377 Program  RGUREP10 Deletion/Follow-Up Posting of FI Follow-On Docs in User-Def. Ledgers GBAS  APPL  SAP_FIN 
378 Program  RGVILIRF IRE one-time posting FVVIIT  APPL  SAP_FIN 
379 Program  RGVILIRF_BDC Include RGVILIRF_BDC FVVIIT  APPL  SAP_FIN 
380 Program  RG_SAC_CALCPL_F01 Include RG_SAC_CALCPL_F01 JBA_US  EA-FINSERV  EA-FINSERV 
381 Program  RG_SAC_CENTRAL_F01 Include RG_SAC_CENTRAL_F01 JBA_US  EA-FINSERV  EA-FINSERV 
382 Program  RISSR_CORRITEM_DEPR_POST_FIAA Korrekturbuchungen Vst und Afa: BAV - Immo VVSRFISL  EA-FINSERV  EA-FINSERV 
383 Program  RISSR_MIG_CHECK Abgleich ISSRPREFLOW zu FI VVSRFISL  EA-FINSERV  EA-FINSERV 
384 Program  RJF_JOUR IS-M/SD: Invoice Posting Journal - FI View JSD  IS-M  IS-M 
385 Program  RKACOR18 Correction Program for Incorrect Reversal Documents in CO (from MR08) KIST  APPL  SAP_FIN 
386 Program  RKACOR1B Correction Program for Incorrect Reversal Documents in CO (from MR08) KIST  APPL  SAP_FIN 
387 Program  RKACOR20 Correction Program: Delete CO Documents With Origin in External Acctg. KIST  APPL  SAP_FIN 
388 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
389 Program  RKAKALX2 Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) KKAL  APPL  SAP_FIN 
390 Program  RKANBU02 Reconstruct Down Payments (Expenditure) KBAS  APPL  SAP_FIN 
391 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
392 Program  RKEFI005 Document transfer from Financial Accounting to Profitability Analysis ACID  APPL  SAP_FIN 
393 Program  RKEPCR00 Realignment Tool for Retroactive Changes to Profit Center Assignments KE1  APPL  SAP_FIN 
394 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
395 Program  RKE_RECONCILIATION_FI Value Flow FI -> SD / CO -> CO-PA KE  APPL  SAP_FIN 
396 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
397 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
398 Program  RM06C002 Correction List for Foreign Currency Value in PO History ME  APPL  SAP_APPL 
399 Program  RM06EEI1 Transfer of Purchase Order History ME  APPL  SAP_APPL 
400 Program  RM0721BX XPRA Report of Inventory Management for Release 2.1B MB  APPL  SAP_APPL 
401 Program  RM07MB51S RM07MB51: Search for Incorrect MBEW Updates MB_INCONS  APPL  SAP_APPL 
402 Program  RM07MLBD Stock on Posting Date MB  APPL  SAP_APPL 
403 Program  RM07MLBD_FORM_01 Include RM07MLBD_FORM_01 MB  APPL  SAP_APPL 
404 Program  RM07MLDD Data definitions for report RM07MLBD MB  APPL  SAP_APPL 
405 Program  RM07MR51S RM07MR51S: Search for Incorrect MBEW Updates MB_INCONS  APPL  SAP_APPL 
406 Program  RM08MMAT Accounting Documents for Material MB  APPL  SAP_APPL 
407 Program  RM08RA10 Deletion of Unnecessary RKWA Entries MRM  APPL  SAP_APPL 
408 Program  RM08RA20 Deletion of Unnecessary Messages MRM  APPL  SAP_APPL 
409 Program  RM08RBKPBLOCKED Structure of RBKP_BLOCKED from blocked MR1M documents MRM  APPL  SAP_APPL 
410 Program  RM08RL05 Entry Help: Invoice Documents MR  APPL  SAP_APPL 
411 Program  RMCBMMAT Statistical Setup: Info Structures fr. Material Movements per Material MCB  APPL  SAP_APPL 
412 Program  RMCBNEAV Data Declaration for Statistical Setup MCB  APPL  SAP_APPL 
413 Program  RMCBNERP Statistical Setup of Info Strucs from Invoice Verification/Revaluation MCB  APPL  SAP_APPL 
414 Program  RMCBNEWD Setup of Statistical Data BCO MCB  APPL  SAP_APPL 
415 Program  RMIMSELS INTRASTAT/EXTRASTAT Receipt/Import - Subroutines VEI  APPL  SAP_APPL 
416 Program  RMLIFO32_AUA_DOCUMENTS_FETCH Form Acc_Documents_Fetch (RMLIFO32) MRY  APPL  SAP_FIN 
417 Program  RMLIFO32_AUA_DOCUMENTS_PROCESS Form Acc_Documents_Process (RMLIFO32) MRY  APPL  SAP_FIN 
418 Program  RMLIFO32_MAIN_LOOP Form Main_Loop (RMLIFO32) MRY  APPL  SAP_FIN 
419 Program  RMLIFO32_RNB_DOCUMENTS_FETCH Include RMLIFO32_RNB_DOCUMENTS_FETCH MRY  APPL  SAP_FIN 
420 Program  RMLIFO32_TOP Data Definitions (RMLIFO32) MRY  APPL  SAP_FIN 
421 Program  RMMR01RS Evaluated Receipt Settlement (ERS) MR  APPL  SAP_APPL 
422 Program  RMMR1MDC_F0D Include RMMR1MDC_F0D MRM  APPL  SAP_APPL 
423 Program  RMMR1MDC_F0I Include RMMR1MDC_F0I MRM  APPL  SAP_APPL 
424 Program  RMMR1MIS Invoicing Plan Settlement with Logistics Invoice Verification MRM  APPL  SAP_APPL 
425 Program  RMMR1MRS Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification MRM  APPL  SAP_APPL 
426 Program  RNAACP00 IS-H: Revenue Accrual NPAS  IS-H  IS-H 
427 Program  RNABDT_PX_FORMS Include RNABDT_PX_FORMS NPAS  IS-H  IS-H 
428 Program  RNAIN000 IS-H: Case-Related Invoice Overview NPVS  IS-H  IS-H 
429 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H 
430 Program  RNNLFACT IS-H NL: Anfordern beleg NNL1  IS-H  IS-H 
431 Program  RNNLOPEN Ubersicht offene posten pro rechnungssichtpunkt NNL1  IS-H  IS-H 
432 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
433 Program  RNUANZ_CHECK IS-H: Check Down Payment Document (SAP System Internal) NPAS  IS-H  IS-H 
434 Program  RNUCOPPROCCHANGE_F02 Include RNUCOPPROCCHANGE_F02 NDE1  IS-H  IS-H 
435 Program  RNUCOPPROCCHANGE_MALVI Include RNUCOPPROCCHANGE_MALVI NDE1  IS-H  IS-H 
436 Program  RNUCOPPROCCHANGE_T01 Include RNUCOPPROCCHANGE_T01 NDE1  IS-H  IS-H 
437 Program  RNUDAB00 IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY NPVS  IS-H  IS-H 
438 Program  RNUZUZST IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests NPAS  IS-H  IS-H 
439 Program  RNUZUZ_GET_TRANSF_DOC IS-H: Display Transfer Posting Document for Copayment NPAS  IS-H  IS-H 
440 Program  RNUZUZ_XBLNR_FILL IS-H: Correction Report - Fill XBLNR for Copayment Documents NPAS  IS-H  IS-H 
441 Program  RNU_BKPF_VBRK_ABGLEICH IS-H: Compare FI Document and SD Document NPAS  IS-H  IS-H 
442 Program  RNU_FI_SD_ABGLEICH IS-H: Compare FI - SD NPAS  IS-H  IS-H 
443 Program  RNU_VBRK_BELNR_FILL IS-H: Fill FI Document Number in SD Document NPAS  IS-H  IS-H 
444 Program  RNWCHHONZAHL IS-H CH: Aufstellung der in Rechnung gestellten Honorare NCH1  IS-H  IS-H 
445 Program  RNZUZBI1 IS-H: Generate Demand for Copayment NPAS  IS-H  IS-H 
446 Program  RNZUZBI1_I_OUT Include for Report RNZUZBI1 NPAS  IS-H  IS-H 
447 Program  RNZUZRTZ_ERR Error Handling for Posting Back with Partial Payment NPAS  IS-H  IS-H 
448 Program  ROIAIN10 Print program for invoices OIA  IS-OIL  IS-OIL 
449 Program  ROIANP10 Exchange Netting - Print Netting Statement by SapScript OIA  IS-OIL  IS-OIL 
450 Program  ROIAOIAFE Correction program for OIAFE-AREWR (note 524171) OIA  IS-OIL  IS-OIL 
451 Program  ROIARBKP Correction program for logistic invoice verification (note 555239) OIA  IS-OIL  IS-OIL 
452 Program  ROIH_J_1BNFPR Nota Fiscal Printing OIH_CV_BR  IS-OIL  IS-OIL 
453 Program  ROIRA_ARC_WRITE_FORMS Include ROIRA_ARC_WRITE_FORMS OIR  IS-OIL  IS-OIL 
454 Program  RPFICHSNB Report RPFICHSNB ID-FI-CH  APPL  SAP_FIN 
455 Program  RPFIEU_SAFT_ARCHIVAL Include RPFIEU_SAFT_ARCHIVAL ID-FI-SAFT  APPL  SAP_FIN 
456 Program  RPFIEU_SAFT_DATA Include RPFIEU_SAFT_DATA ID-FI-SAFT  APPL  SAP_FIN 
457 Program  RPFIEU_SAFT_EXT_FIMAIN Include RPFIEU_SAFT_EXT_FIMAIN ID-FI-SAFT  APPL  SAP_FIN 
458 Program  RPFIEU_SAFT_EXT_FIPROC Include RPFIEU_SAFT_EXT_FIPROC ID-FI-SAFT  APPL  SAP_FIN 
459 Program  RPFIEU_SAFT_EXT_SDPROC Include RPFIEU_SAFT_EXT_SDPROC ID-FI-SAFT  APPL  SAP_FIN 
460 Program  RPFIEU_SAFT_GENERIC Include RPFIEU_SAFT_GENERIC ID-FI-SAFT  APPL  SAP_FIN 
461 Program  RPFIEU_SAFT_SEL Include RPFIEU_SAFT_SEL ID-FI-SAFT  APPL  SAP_FIN 
462 Program  RPFILUCBR Central Bank Reporting (Luxembourg) ID-FI-BE  APPL  SAP_FIN 
463 Program  RPFIZA_VAT_FORMS Include RPFIZA_VAT_FORMS FI_ZA  APPL  SAP_FIN 
464 Program  RPFIZA_VAT_SELECTION Include RPFIZA_VAT_SELECTION FI_ZA  APPL  SAP_FIN 
465 Program  RPR_AIRP_LRS_TO_FI_FORMS Include RPR_AIRP_LRS_TO_FI_FORMS FTRA  APPL  SAP_APPL 
466 Program  RSUMSIFI Simulation of Document Summarization for BSEG FBAS  APPL  SAP_FIN 
467 Program  RSZUN000 Aufbau der Zuordnungsnummer FBAS  APPL  SAP_FIN 
468 Program  RTHMHR_POST_FAIR_VALUE_CHG Fair Value Changes To Be Posted FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
469 Program  RTHMHR_REVERSE_FV_CHANGES Reverse Fair Value Changes to Be Posted FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
470 Program  RTXWCF1F Include LTXW4F01 FTW1  APPL  SAP_FIN 
471 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
472 Program  RV54ERSP Pring shipment credit memos VTRA  APPL  SAP_APPL 
473 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
474 Program  RVD_IOA_CALCULATE02 Include RVD_IOA_CALCULATE02 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
475 Program  RVEXFILO Comparison Logistical Declaration - FI Declaration VEI  APPL  SAP_APPL 
476 Program  RVEXIEKS General FORM Routine Messages to Authorities VEI  APPL  SAP_APPL 
477 Program  RVEXJP02 Customs Declaration for Import Billing Documents - Japan VEI  APPL  SAP_APPL 
478 Program  RWB2B010 Program RWB2B010 WB2B  EA-GLTRADE  EA-GLTRADE 
479 Program  RWTYGULI Create Credit Memo Lists for Warranty Credit Memos ISAUTO_WTY  EA-ISSE  EA-APPL 
480 Program  S3LIKPCFS_CHECK_BILLING_COMPLE S3LIKPCFS_CHECK_BILLING_COMPLE VLR  APPL  SAP_APPL 
481 Program  S3VBAKCDS Include S3VBAKCDS VZ  APPL  SAP_APPL 
482 Program  S3VBAKCFS Include S3VBAKCFS VZ  APPL  SAP_APPL 
483 Program  S3VBAKPT Archiving orders: Analysis VZ  APPL  SAP_APPL 
484 Program  S3VBAKWR Archiving orders: Write program VZ  APPL  SAP_APPL 
485 Program  S3VBRKCF Include S3VBRKCF VZ  APPL  SAP_APPL 
486 Program  S3VBRKPT Archiving billing documents: Analysis VZ  APPL  SAP_APPL 
487 Program  S3VBRKPTS Archiving billing documents: Analysis VZ  APPL  SAP_APPL 
488 Program  S3VBRKWR Archiving Billng Documents: Write Program VZ  APPL  SAP_APPL 
489 Program  S4VBRKPT Archiving billing documents: Analysis VZ  APPL  SAP_APPL 
490 Program  S4VBRKWR Archiving billng documents: Write program VZ  APPL  SAP_APPL 
491 Program  SAPDBBMM Access Routine for Database BMM         
492 Program  SAPDBBRF SAPDBBRF Logical Database         
493 Program  SAPDBBRM Access Program for Data Base BRM         
494 Program  SAPDBDDF Logical Database SAPDBDDF         
495 Program  SAPDBKDF Logical Database SAPDBKDF         
496 Program  SAPDBSDF SAPDBSDF Logical Database         
497 Program  SAPF040R Delete Reference Documents FBAS  APPL  SAP_FIN 
498 Program  SAPF048S Archiving of Financial Accounting Docs: Creation of Secondary Indexes FARC  APPL  SAP_FIN 
499 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
500 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN