Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BUDAT (BKPF)
SAP ABAP Table/Structure Field 
BKPF - BUDAT (BKPF) is used by
SOBJ (3)pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
MF61ZO01 | Rental Agreement One-Off Receivables |  FVVI |
APPL |
 SAP_FIN |
| 2 | Program |
MFBWEF07 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 3 | Program |
MFCHKFR0 | Include MFCHKFR0 | FBZ |
APPL |
SAP_FIN |
| 4 | Program |
MFCHKFZ0 | Include MFCHKFZ0 | FBZ |
APPL |
SAP_FIN |
| 5 | Program |
MFCHKO00 | Include MFCHKO00 | FBZ |
APPL |
SAP_FIN |
| 6 | Program |
MFCHKTOP | Include MFCHKTOP | FBZ |
APPL |
SAP_FIN |
| 7 | Program |
MFCJ0F01 | Include MFCJ0F01 | CAJO |
APPL |
SAP_FIN |
| 8 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 9 | Program |
MFCX1I00 | MFCX1I00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 10 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 11 | Program |
MFCX1_MF05A_TOP | Kopie der TOP-Includes von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 12 | Program |
MGAR7F01 | Include MGAR7F01 | J1I2 |
APPL |
SAP_APPL |
| 13 | Program |
MGAR7I01 | Include MGAR7I01 | J1I2 |
APPL |
SAP_APPL |
| 14 | Program |
MGAR7TOP | Include MGAR7TOP | J1I2 |
APPL |
SAP_APPL |
| 15 | Program |
MGCU1F03 | MGCU1F03 | GBAS |
APPL |
SAP_FIN |
| 16 | Program |
MGCU1O31 | MGCU1O31 | GBAS |
APPL |
SAP_FIN |
| 17 | Program |
MGJAMI01 | Include MGJAMF10 | GJV2 |
EA-JVA |
EA-FIN |
| 18 | Program |
MGJRCF01_ALV | Include MGJRCF01_ALV | GJVA |
EA-JVA |
EA-FIN |
| 19 | Program |
MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA |
EA-JVA |
EA-FIN |
| 20 | Program |
MJ1A6F02 | Include MJ1A6F02 | J1AF |
APPL |
SAP_APPL |
| 21 | Program |
MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | J1AF |
APPL |
SAP_APPL |
| 22 | Program |
MJ1IFF01 | Include MJ1IFF01 | J1I2 |
APPL |
SAP_APPL |
| 23 | Program |
MJ1IFO01 | Include MJ1IFO01 | J1I2 |
APPL |
SAP_APPL |
| 24 | Program |
MJ1IFTOP | Global Data declaration for SAPMJ1If | J1I2 |
APPL |
SAP_APPL |
| 25 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 26 | Program |
MJ1IHI01 | Process After Input Modules of Excise JV transaction | J1I2 |
APPL |
SAP_APPL |
| 27 | Program |
MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | J1I2 |
APPL |
SAP_APPL |
| 28 | Program |
MJ1IIF01 | Include MJ1IIF01 | J1I2 |
APPL |
SAP_APPL |
| 29 | Program |
MJ1III01 | Include MJ1III01 | J1I2 |
APPL |
SAP_APPL |
| 30 | Program |
MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A |
APPL |
SAP_APPL |
| 31 | Program |
MJ1IINI01 | Include MJ1III01 | J1ICIN40A |
APPL |
SAP_APPL |
| 32 | Program |
MJ1IINO01 | Include MJ1IIO01 | J1ICIN40A |
APPL |
SAP_APPL |
| 33 | Program |
MJ1IINTOP | Include MJ1IITOP | J1ICIN40A |
APPL |
SAP_APPL |
| 34 | Program |
MJ1IIO01 | Include MJ1IIO01 | J1I2 |
APPL |
SAP_APPL |
| 35 | Program |
MJ1IITOP | Include MJ1IITOP | J1I2 |
APPL |
SAP_APPL |
| 36 | Program |
MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 37 | Program |
MJ1ISTOP | Include MJ1ISTOP | J1I2 |
APPL |
SAP_APPL |
| 38 | Program |
MJ1IVTOP | Include MJ1ISTOP | J1I2 |
APPL |
SAP_APPL |
| 39 | Program |
MK23BF52_SUCHEN_BELEGE | SUCHEN_BELEGE | KBAS |
APPL |
SAP_FIN |
| 40 | Program |
MK23BI80_TEST-FBUDAT | TEST-FBUDAT | KBAS |
APPL |
SAP_FIN |
| 41 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 42 | Program |
ML_VFM_TOP | Include ML_VFM_TOP | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 43 | Program |
MM08AFA0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 44 | Program |
MM08AFB0 | MM08AFB0 | MR |
APPL |
SAP_APPL |
| 45 | Program |
MM08AFF0 | MM08AFF0 | MR |
APPL |
SAP_APPL |
| 46 | Program |
MM08ATOP | MEPO_ITEM_FILL_ADDR | MR |
APPL |
SAP_APPL |
| 47 | Program |
MM08KFF0 | MM08KFF0 | MR |
APPL |
SAP_APPL |
| 48 | Program |
MM08KI10 | MM08KI10 | MR |
APPL |
SAP_APPL |
| 49 | Program |
MM08KTOP | MM08KTOP | MR |
APPL |
SAP_APPL |
| 50 | Program |
MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR |
APPL |
SAP_APPL |
| 51 | Program |
MM08RFA0 | MM08RFA0 | MR |
APPL |
SAP_APPL |
| 52 | Program |
MM08RFB2 | MM08RFB2 | MR |
APPL |
SAP_APPL |
| 53 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 54 | Program |
MM08RFL0 | MM08RFL0 | MR |
APPL |
SAP_APPL |
| 55 | Program |
MM08RFR0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 56 | Program |
MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 57 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 58 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 59 | Program |
MM08SF10 | MM08SF10 | MR |
APPL |
SAP_APPL |
| 60 | Program |
MM08SI10 | MM08SI10 | MR |
APPL |
SAP_APPL |
| 61 | Program |
MMBW1F10 | Special Stocks via Web Forms | ECMM |
APPL |
SAP_APPL |
| 62 | Program |
MMBW1TOP | Special Stocks via WWW Data Definitions | ECMM |
APPL |
SAP_APPL |
| 63 | Program |
MSDCA_CREATE_BATCHDATAF02 | Include MSDCA_CREATE_BATCHDATAF02 | FMKK |
EA-PS |
EA-PS |
| 64 | Program |
RAABGA01 | Asset Retirements | AC |
APPL |
SAP_FIN |
| 65 | Program |
RAABGA_ALV01 | Asset Retirements | AR |
APPL |
SAP_FIN |
| 66 | Program |
RAABGF_ALV01 | Asset Retirements (French law) | AR |
APPL |
SAP_FIN |
| 67 | Program |
RAAUFW02SELECT | RAAUFW02SELECT | AA_POST |
APPL |
SAP_FIN |
| 68 | Program |
RAAUFW02TOPSEL | Include Z_AUFW01_SELECTOPTS | AA_POST |
APPL |
SAP_FIN |
| 69 | Program |
RABEWG01 | Asset Transactions | AA_OBSOLETE |
APPL |
SAP_FIN |
| 70 | Program |
RABEWG_ALV01 | Asset Transactions | AR |
APPL |
SAP_FIN |
| 71 | Program |
RACCRPROCESS | Execute Accruals/Deferrals | ACCR |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RACCRREVERSAL | Reverse Accruals/Deferrals | ACCR |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RAIDSG_CAP_RETIRE | Balancing Adjustment Report (Singapore) | ID-FIAA-SG |
APPL |
SAP_FIN |
| 74 | Program |
RAINZU10N | Investment Support | AA_PERIOD |
APPL |
SAP_FIN |
| 75 | Program |
RAINZU10NF3 | Belegerzeugung | AA_PERIOD |
APPL |
SAP_FIN |
| 76 | Program |
RAJPVERM | Statement of Net Assets (Japan) | AA_OBSOLETE |
APPL |
SAP_FIN |
| 77 | Program |
RAPOOL01 | Include with routines for ZUGA/UMBU/BEWG etc. | AR |
APPL |
SAP_FIN |
| 78 | Program |
RAPOOL_ALV01 | FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. | AR |
APPL |
SAP_FIN |
| 79 | Program |
RAPOOL_ALV01_2 | FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. | AR |
APPL |
SAP_FIN |
| 80 | Program |
RASHFI11 | Accounting Documents | FBAS |
APPL |
SAP_FIN |
| 81 | Program |
RAUMBU01 | Intracompany Asset Transfers | AC |
APPL |
SAP_FIN |
| 82 | Program |
RAUMBU_ALV01 | Intracompany Asset Transfers | AR |
APPL |
SAP_FIN |
| 83 | Program |
RAUSAG_ALV01 | Retirement Comparison | AR |
APPL |
SAP_FIN |
| 84 | Program |
RAUSAG_ALV03 | Analysis of Retirement Revenue | AR |
APPL |
SAP_FIN |
| 85 | Program |
RAUSAG_ALV04 | Analysis of Retirement Revenue | AR |
APPL |
SAP_FIN |
| 86 | Program |
RAUSMQ10_NACC | Asset Acquisitions (Mid-Quarter-Convention) | AA |
APPL |
SAP_FIN |
| 87 | Program |
RAZUGA01 | Asset Acquisitions | AC |
APPL |
SAP_FIN |
| 88 | Program |
RAZUGA_ALV01 | Asset Acquisitions | AR |
APPL |
SAP_FIN |
| 89 | Program |
RBNK_PAYM_COLLECT | Create collector | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 90 | Program |
RCKMJD0V | Data for STOCK_ACCOUNT_DIFF_GET | CKML |
APPL |
SAP_FIN |
| 91 | Program |
RCKMJF0V | FORM routine STOCK_ACCOUNT_DIFF_GET | CKML |
APPL |
SAP_FIN |
| 92 | Program |
RDRBFI00 | Accounting Documents | FBAS |
APPL |
SAP_FIN |
| 93 | Program |
RECTRANSF | Aggregated Posting of Inbound Bills | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 94 | Program |
REDIS_FI00 | Determine Accounting Documents and Reference Archive in Global Storage | FBAS |
APPL |
SAP_FIN |
| 95 | Program |
REDIS_FI11 | E-Discovery for FI Documents in Context of Legal Case Management | FBAS |
APPL |
SAP_FIN |
| 96 | Program |
REIDE_TLS_RECONCILE_CL_ACC | Analysis: Reconciliation of Bank Clearing Account | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 97 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 98 | Program |
REPLACE_1KE8 | Reworked 1KE8 | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 99 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 100 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 101 | Program |
RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX | FBD |
APPL |
SAP_FIN |
| 102 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 103 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 104 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 105 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 106 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 107 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 108 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 109 | Program |
RFASLD15_TOP | Include RFASLD15_TOP | ID-FI |
APPL |
SAP_FIN |
| 110 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 111 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 112 | Program |
RFASLI01 | RFASLI01 | VEI |
APPL |
SAP_APPL |
| 113 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 114 | Program |
RFASLID1_C | Include RFASLID1 | VEI |
APPL |
SAP_APPL |
| 115 | Program |
RFASLIDD | FM_FI_STATUS_COMPARE | FREP |
APPL |
SAP_FIN |
| 116 | Program |
RFASLIDD_12 | Include RFASLIDD_12 | FREP |
APPL |
SAP_FIN |
| 117 | Program |
RFASLIDD_P | RFASLIDD_P | VTAXREP |
APPL |
SAP_FIN |
| 118 | Program |
RFASLM00 | EC Sales List | FREP |
APPL |
SAP_FIN |
| 119 | Program |
RFASLM00_P | EC Sales List | VTAXREP |
APPL |
SAP_FIN |
| 120 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 121 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 122 | Program |
RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW |
APPL |
SAP_FIN |
| 123 | Program |
RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW |
APPL |
SAP_FIN |
| 124 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 125 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 126 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 127 | Program |
RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW |
APPL |
SAP_FIN |
| 128 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 129 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 130 | Program |
RFAWVZ40N_SCRN | Selektionsvariablen RFAWVZ40N | FBMW |
APPL |
SAP_FIN |
| 131 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 132 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 133 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 134 | Program |
RFB80U | Include RFB80U | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 135 | Program |
RFB80U00 | RFB80U00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 136 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 137 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 138 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 139 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 140 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 141 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 142 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 143 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 144 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 145 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 146 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 147 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 148 | Program |
RFBITF02_NACC | Batch-Input zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 149 | Program |
RFBITF03 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 150 | Program |
RFBITF03_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 151 | Program |
RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | FKBX |
EA-FINSERV |
EA-FINSERV |
| 152 | Program |
RFBLIWI0 | BLIW (INCLUDE) | FREP |
APPL |
SAP_FIN |
| 153 | Program |
RFBLIWI1 | BLIW (Include) | FREP |
APPL |
SAP_FIN |
| 154 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 155 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 156 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 157 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 158 | Program |
RFBSPL00 | List of Split Documents | FREP |
APPL |
SAP_FIN |
| 159 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 160 | Program |
RFBUEB01 | Document List | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP |
APPL |
SAP_FIN |
| 162 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 163 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 164 | Program |
RFBVOR00 | List of Cross-Company Code Transactions | FREP |
APPL |
SAP_FIN |
| 165 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 166 | Program |
RFCASH_HU_F00 | Include RFCASH_HU_F00 | ID-FI-HU |
APPL |
SAP_FIN |
| 167 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 168 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 169 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 170 | Program |
RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 171 | Program |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 172 | Program |
RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 173 | Program |
RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 174 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 175 | Program |
RFCLLIB01_PE_BL | Include RFCLLIB01_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 176 | Program |
RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 177 | Program |
RFCLLIB01_PE_MAIN | Include RFCLLIB01_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 178 | Program |
RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 179 | Program |
RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 180 | Program |
RFCLLIB02_PE_SL | Include RFCLLIB02_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 181 | Program |
RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI |
APPL |
SAP_FIN |
| 182 | Program |
RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI |
APPL |
SAP_FIN |
| 183 | Program |
RFCLLIB03_MAIN | Include RFCLLIB03_MAIN | ID-FI-CI |
APPL |
SAP_FIN |
| 184 | Program |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 185 | Program |
RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 186 | Program |
RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 187 | Program |
RFCLLIB04_MAIN_01 | Include RFCLLIB04_MAIN_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 188 | Program |
RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI |
APPL |
SAP_FIN |
| 189 | Program |
RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 190 | Program |
RFCLLIB04_PE_MAIN | Include RFCLLIB04_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 191 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 192 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 193 | Program |
RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | FREP |
APPL |
SAP_FIN |
| 194 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 195 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 196 | Program |
RFDKLI41 | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 197 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 198 | Program |
RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 199 | Program |
RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 200 | Program |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 201 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 202 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 203 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 204 | Program |
RFDUZI03 | Posting Subprogram | FZNS |
APPL |
SAP_FIN |
| 205 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 206 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 207 | Program |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 208 | Program |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 209 | Program |
RFDZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 210 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 212 | Program |
RFEBKAD0 | Delete Bank Statements and Check Deposit Lists from Bank Buffer | FTE |
APPL |
SAP_FIN |
| 213 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 214 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 215 | Program |
RFEPOSF9 | RFEPOSF9 | FBAS |
APPL |
SAP_FIN |
| 216 | Program |
RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 217 | Program |
RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 218 | Program |
RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 219 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 220 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 221 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 222 | Program |
RFFMBGA | Sales Tax List for Public-Owned Commercial Operations | FMBGA |
EA-PS |
EA-PS |
| 223 | Program |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 224 | Program |
RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E |
EA-PS |
EA-PS |
| 225 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 226 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 227 | Program |
RFFMCHAN | Selection for suppl.acct asst | FMFS |
EA-PS |
EA-PS |
| 228 | Program |
RFFMDAOPA | Clearing of Customer-View Down Payments | FMKW |
EA-PS |
EA-PS |
| 229 | Program |
RFFMDAOPAF01 | Include RFFMDAOPAF01 | FMKW |
EA-PS |
EA-PS |
| 230 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 231 | Program |
RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E |
EA-PS |
EA-PS |
| 232 | Program |
RFFMFGIPACNFRM_SEL_SCREEN | Include RFFMFGIPACNFRM_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 233 | Program |
RFFMFGIPAC_CNFRM_F01 | US Federal IPAC Confirmation Include member | FMFG_PAY_E |
EA-PS |
EA-PS |
| 234 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 235 | Program |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 236 | Program |
RFFMFGIPAC_REVERSE_F01 | Include RFFMFGIPAC_REVERSE_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 237 | Program |
RFFMFGIPAC_REVERSE_SEL_SCREEN | Include RFFMFGIPAC_REVERSE_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 238 | Program |
RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 239 | Program |
RFFMFGSSTOP | Include RFFMFGSSTOP | FMFG_E |
EA-PS |
EA-PS |
| 240 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 241 | Program |
RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 242 | Program |
RFFMFGTCREV_ALV_GRID_SCHEDULE | Include RFFMFGTCREV_ALV_GRID_SCHEDULE | FMFG_E |
EA-PS |
EA-PS |
| 243 | Program |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E |
EA-PS |
EA-PS |
| 244 | Program |
RFFMFGTCREV_CHECK_SEL_SCRN | Include RFFMFGTCREV_CHECK_SEL_SCRN | FMFG_E |
EA-PS |
EA-PS |
| 245 | Program |
RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | FMFG_E |
EA-PS |
EA-PS |
| 246 | Program |
RFFMFGTCREV_SCHEDULE_SEL_SCRN | Include RFFMFGTCREV_SCHEDULE_SEL_SCRN | FMFG_E |
EA-PS |
EA-PS |
| 247 | Program |
RFFMFGT_OFFSET_UPDATE_01 | A/R Treasury Offset Update Report: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 248 | Program |
RFFMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 249 | Program |
RFFMFG_1099_C | Tax Form 1099-C | FMFG_E |
EA-PS |
EA-PS |
| 250 | Program |
RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 251 | Program |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 252 | Program |
RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 253 | Program |
RFFMFG_DATE_RANGE_REVERSAL | Program RFFMFG_DATE_RANGE_REVERSAL | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 254 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 255 | Program |
RFFMFG_INTERFACE_CLEARING_TOP | Include RFFINTERFACE_CLEARING_TOP | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 256 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 257 | Program |
RFFMFG_IPACED_REVERSESEL | Include RFFMFG_IPACED_REVERSESEL | FMFG_PAY_E |
EA-PS |
EA-PS |
| 258 | Program |
RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 259 | Program |
RFFMFG_PAYMENT_CORR_F01 | Include RFFMFG_PAYMENT_CORR_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 260 | Program |
RFFMFG_PAYMENT_CORR_LOADFI_F01 | Include RFFMFG_PAYMENT_CORR_LOADFI_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 261 | Program |
RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 262 | Program |
RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E |
EA-PS |
EA-PS |
| 263 | Program |
RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 264 | Program |
RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 265 | Program |
RFFMFG_SF1081_F02 | Include RFFMFG_SF1081_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 266 | Program |
RFFMFG_SF1081_SEL_SCREEN | Include RFFMFG_SF1081_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 267 | Program |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E |
EA-PS |
EA-PS |
| 268 | Program |
RFFMFG_SF108_REV_F02_SEL | Include RFFMFG_SF108_REV_F02_SEL | FMFG_PAY_E |
EA-PS |
EA-PS |
| 269 | Program |
RFFMFG_YFITRG02 | Document Listing | FMFG_E |
EA-PS |
EA-PS |
| 270 | Program |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E |
EA-PS |
EA-PS |
| 271 | Program |
RFFMFG_ZFZALI00_SCREEN_0100 | Include RFFMFG_ZFZALI00_SCREEN_0100 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 272 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 273 | Program |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK |
FI-CA |
FI-CA |
| 274 | Program |
RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS |
EA-PS |
EA-PS |
| 275 | Program |
RFFMRC12 | Test FMIFIHD against FMIFIIT | FMFS |
EA-PS |
EA-PS |
| 276 | Program |
RFFMRC_FI_PAYMENTS | Report RFFMRC_FI_PAYMENTS | FMFS |
EA-PS |
EA-PS |
| 277 | Program |
RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | FFCBI |
APPL |
SAP_FIN |
| 278 | Program |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 279 | Program |
RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 280 | Program |
RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | FFCBI |
APPL |
SAP_FIN |
| 281 | Program |
RFFMRP15C | Delete/reset a document cluster in TR-CB | FFCBI |
APPL |
SAP_FIN |
| 282 | Program |
RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM |
APPL |
SAP_APPL |
| 283 | Program |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 284 | Program |
RFFMRP50 | Reconstruct of Actual Data for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 285 | Program |
RFFMRP51 | Reconstruct Actual Data for Cash Budget Management from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 286 | Program |
RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | FFCBI |
APPL |
SAP_FIN |
| 287 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 288 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 289 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 290 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 291 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 292 | Program |
RFFMSDCA_FILL_OLD_CONTEXT | RDCA: Fill Context Fields from Old Messages | FMKK |
EA-PS |
EA-PS |
| 293 | Program |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS |
EA-PS |
EA-PS |
| 294 | Program |
RFFMSIZE | Analayis Program: FI Documents for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 295 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 296 | Program |
RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | FMFS |
EA-PS |
EA-PS |
| 297 | Program |
RFFMTRNS | Transfer old actual dat to the new data structures | FMFS |
EA-PS |
EA-PS |
| 298 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 299 | Program |
RFFMVCORB | Report on Posted Input Tax Adjustments | FMBGA |
EA-PS |
EA-PS |
| 300 | Program |
RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA |
EA-PS |
EA-PS |
| 301 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 302 | Program |
RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | FFCBI |
APPL |
SAP_FIN |
| 303 | Program |
RFFM_30_DENSE | Summarization of Funds Line Items (Lines for Fin.Trans. 30) | FFCBI |
APPL |
SAP_FIN |
| 304 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 305 | Program |
RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E |
EA-PS |
EA-PS |
| 306 | Program |
RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | FMFG_E |
EA-PS |
EA-PS |
| 307 | Program |
RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA |
APPL |
SAP_APPL |
| 308 | Program |
RFFOBR_DDA_SELSCREEN | Include RFFOBR_DDA_SELSCREEN | J1BA |
APPL |
SAP_APPL |
| 309 | Program |
RFFOPT_CBR_F01 | Include RFFOPT_CBR_F01 | ID-FI-PT |
APPL |
SAP_FIN |
| 310 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 311 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 312 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 313 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 314 | Program |
RFFVAL00 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 315 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 316 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 317 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 318 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 319 | Program |
RFIBLOPAYREV | Reverse Payment Requests Generated Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 320 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 321 | Program |
RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF |
APPL |
SAP_APPL |
| 322 | Program |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR |
APPL |
SAP_APPL |
| 323 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 324 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 325 | Program |
RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 326 | Program |
RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 327 | Program |
RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 328 | Program |
RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 329 | Program |
RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 330 | Program |
RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 331 | Program |
RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 332 | Program |
RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 333 | Program |
RFIDCNAPAR_FORMS | Include RFIDCNAPAR_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 334 | Program |
RFIDCNAPAR_MAIN | Include RFIDCNAPAR_MAIN | ID-FI-CN |
APPL |
SAP_FIN |
| 335 | Program |
RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN |
APPL |
SAP_FIN |
| 336 | Program |
RFIDCNAPAR_SELECTION | Include RFIDCNAPAR_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 337 | Program |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 338 | Program |
RFIDCNGL_SELECTION | Include RFIDCNGL_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 339 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 340 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 341 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 342 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 343 | Program |
RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 344 | Program |
RFIDCN_ACC_DOC_F05 | Include RFIDCN_ACC_DOC_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 345 | Program |
RFIDCN_ACC_DOC_SEL | Include RFIDCN_ACC_DOC_SEL | ID-FI-CN |
APPL |
SAP_FIN |
| 346 | Program |
RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ID-FI-CN |
APPL |
SAP_FIN |
| 347 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 348 | Program |
RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ID-FI-CN |
APPL |
SAP_FIN |
| 349 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 350 | Program |
RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 351 | Program |
RFIDCN_PLACCT_FWD | P&L Account Closing Posting (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 352 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 353 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 354 | Program |
RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 355 | Program |
RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 356 | Program |
RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN |
APPL |
SAP_FIN |
| 357 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 358 | Program |
RFIDCN_PLACCT_FWD_SCREEN | Include RFIDCN_PLACCT_FWD_SCREEN | ID-FI-CN |
APPL |
SAP_FIN |
| 359 | Program |
RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ID-FI-CN |
APPL |
SAP_FIN |
| 360 | Program |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN |
APPL |
SAP_FIN |
| 361 | Program |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ |
APPL |
SAP_FIN |
| 362 | Program |
RFIDCZ_VAT_DOC_DP_SEL_SCREEN | Include RFIDCZ_VAT_DOC_DP_SEL_SCREEN | ID-FI-CZ |
APPL |
SAP_FIN |
| 363 | Program |
RFIDESM340_DATA | Include RFIDESM340_DATA | ID-FI-ES |
APPL |
SAP_FIN |
| 364 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 365 | Program |
RFIDESM340_MAIN | Include RFIDESM340_MAIN | ID-FI-ES |
APPL |
SAP_FIN |
| 366 | Program |
RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES |
APPL |
SAP_FIN |
| 367 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 368 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 369 | Program |
RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI |
APPL |
SAP_FIN |
| 370 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 371 | Program |
RFIDEUVR_S01 | Include RFIDEUVR_S01 | ID-FI |
APPL |
SAP_FIN |
| 372 | Program |
RFIDEUVR_TOP | Include RFIDEUVR_TOP | ID-FI |
APPL |
SAP_FIN |
| 373 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 374 | Program |
RFIDHU_DOWNP_VAT_RECALC_F02 | Include RFIDHU_DOWNP_VAT_RECALC_F02 | ID-FI-HU |
APPL |
SAP_FIN |
| 375 | Program |
RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 376 | Program |
RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU |
APPL |
SAP_FIN |
| 377 | Program |
RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 378 | Program |
RFIDITBLIST_MAIN | Include RFIDITBLIST_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 379 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 380 | Program |
RFIDITSR00 | Foreign Trade Declaration | ID-FI |
APPL |
SAP_FIN |
| 381 | Program |
RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI |
APPL |
SAP_FIN |
| 382 | Program |
RFIDITVCL_DATA | Include RFIDITVCL_DATA | ID-FI-IT |
APPL |
SAP_FIN |
| 383 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 384 | Program |
RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 385 | Program |
RFIDKRMIG | Migrate Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 386 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 387 | Program |
RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE |
APPL |
SAP_FIN |
| 388 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 389 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 390 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 391 | Program |
RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ID-FI-PL |
APPL |
SAP_FIN |
| 392 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 393 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 394 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 395 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 396 | Program |
RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | FREP |
APPL |
SAP_FIN |
| 397 | Program |
RFIDSL25 | Include RFIDSL25 | ID-FI |
APPL |
SAP_FIN |
| 398 | Program |
RFIDSL35 | Include RFIDSL35 | ID-FI |
APPL |
SAP_FIN |
| 399 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 400 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 401 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 402 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 403 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 404 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 405 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 406 | Program |
RFIDTRIVAT_FORMS | Include RFIDTRIVAT_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 407 | Program |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 408 | Program |
RFIDUS99C | Cancellation of Debt (1099-C) | ID-FI-US |
APPL |
SAP_FIN |
| 409 | Program |
RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 410 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 411 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 412 | Program |
RFID_PTVPRADPRC00 | Pro-Rata adjustments due to PR calculation | ID-FI |
APPL |
SAP_FIN |
| 413 | Program |
RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ID-FI |
APPL |
SAP_FIN |
| 414 | Program |
RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ID-FI |
APPL |
SAP_FIN |
| 415 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 416 | Program |
RFID_PTVPRADPR_SCREENS | Include RFID_PTVPRADPR_SCREENS | ID-FI |
APPL |
SAP_FIN |
| 417 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 418 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 419 | Program |
RFINTITARSEL | Selection screen | FINT |
APPL |
SAP_FIN |
| 420 | Program |
RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 421 | Program |
RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 422 | Program |
RFITEM_DEF | Include RFITEM_DEF | FREP |
APPL |
SAP_FIN |
| 423 | Program |
RFITEM_DEF_GLNO | Include RFITEM_DEF_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 424 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 425 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 426 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 427 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 428 | Program |
RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | FREP |
APPL |
SAP_FIN |
| 429 | Program |
RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE |
EA-PS |
EA-PS |
| 430 | Program |
RFKKABS30F01 | Include RFKKABS30F01 | FKKB |
FI-CA |
FI-CA |
| 431 | Program |
RFKKABS30TOP | Top Include for RFKABS30 | FKKB |
FI-CA |
FI-CA |
| 432 | Program |
RFKKABS6F01 | Selection & procedures | FKKB |
FI-CA |
FI-CA |
| 433 | Program |
RFKKABS6F03 | Include RFKKABS6F03 | FKKB |
FI-CA |
FI-CA |
| 434 | Program |
RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB |
FI-CA |
FI-CA |
| 435 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 436 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 437 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 438 | Program |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 439 | Program |
RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB |
FI-CA |
FI-CA |
| 440 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 441 | Program |
RFKKGL00TOP | Include RFKKGL00TOP | FKKB |
FI-CA |
FI-CA |
| 442 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 443 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 444 | Program |
RFKKGL30F01 | Include RFKKGL30F01 | FKKB |
FI-CA |
FI-CA |
| 445 | Program |
RFKKGL30TOP | Include RFKKGL30TOP | FKKB |
FI-CA |
FI-CA |
| 446 | Program |
RFKKGL_REVTOP | Top Include RFKKGL_REV | FKKB |
FI-CA |
FI-CA |
| 447 | Program |
RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB |
FI-CA |
FI-CA |
| 448 | Program |
RFKKGL_REV_REVERSE_GLF01 | Reverse RW document | FKKB |
FI-CA |
FI-CA |
| 449 | Program |
RFKKGL_REV_SELECT_GLF01 | Select RW documents for reversal | FKKB |
FI-CA |
FI-CA |
| 450 | Program |
RFKKOP31PF01 | Include RFKKOP10PF01 | FKKB |
FI-CA |
FI-CA |
| 451 | Program |
RFKKOP31P_TOP | Include RFKKOP10P_TOP | FKKB |
FI-CA |
FI-CA |
| 452 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 453 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 454 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 455 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 456 | Program |
RFKORB00 | Internal Documents | FBAS |
APPL |
SAP_FIN |
| 457 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 458 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 459 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 460 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 461 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 462 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 463 | Program |
RFKORD30 | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 464 | Program |
RFKORD30_PDF | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 465 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 466 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 467 | Program |
RFKORD80 | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 468 | Program |
RFKORD80_PDF | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 469 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 470 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 471 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 472 | Program |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 473 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 474 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 475 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 476 | Program |
RFKORI02P3 | Includebaustein Formulardruck: Deklarationsteil 3 | ID-FI-PH |
APPL |
SAP_FIN |
| 477 | Program |
RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS |
APPL |
SAP_FIN |
| 478 | Program |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS |
APPL |
SAP_FIN |
| 479 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 480 | Program |
RFKORI20 | Form Printout Include Module: Bill of Exchange Charges Statement | FBAS |
APPL |
SAP_FIN |
| 481 | Program |
RFKORI25 | Form Printout Include Module: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 482 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 484 | Program |
RFKORI35 | Form Printout Include Module: Document Statements | FBAS |
APPL |
SAP_FIN |
| 485 | Program |
RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS |
APPL |
SAP_FIN |
| 486 | Program |
RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS |
APPL |
SAP_FIN |
| 487 | Program |
RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | FBAS |
APPL |
SAP_FIN |
| 489 | Program |
RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS |
APPL |
SAP_FIN |
| 490 | Program |
RFKORI81 | Form Printout Include Module: Read Routines 2 | FBAS |
APPL |
SAP_FIN |
| 491 | Program |
RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS |
APPL |
SAP_FIN |
| 492 | Program |
RFKORK00 | Periodic Account Statements | FBAS |
APPL |
SAP_FIN |
| 493 | Program |
RFKORR01 | Create Tax Information for Tax-Exempt Sales | FREP |
APPL |
SAP_FIN |
| 494 | Program |
RFKQSF10 | Withholding Tax Report - France | FQST |
APPL |
SAP_FIN |
| 495 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 496 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 497 | Program |
RFKQSU20 | 1099 Listings | FREP |
APPL |
SAP_FIN |
| 498 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 499 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 500 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
