Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BUKRS (BKPF)
SAP ABAP Table/Structure Field
BKPF - BUKRS (BKPF) is used by
pages: 1 2 3 4 5 6 7 8
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
MM08RFT0 | MM08RFT0 | ![]() |
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2 | ![]() |
MM08RFU0 | MM08RFU0 | ![]() |
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3 | ![]() |
MM08RFV0 | MM08RFV0 | ![]() |
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4 | ![]() |
MM08RFW0 | MM08RFW0 | ![]() |
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5 | ![]() |
MM08RFX0 | MEPO_ITEM_FILL_PSTYP | ![]() |
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6 | ![]() |
MM08RFZ0 | MM08RFZ0 | ![]() |
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7 | ![]() |
MM08RI10 | MM08RI10 | ![]() |
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8 | ![]() |
MM08RO10 | MM08RO10 | ![]() |
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9 | ![]() |
MM08RTOP | MM08RTOP | ![]() |
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10 | ![]() |
MM08SF10 | MM08SF10 | ![]() |
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11 | ![]() |
MM08SI10 | MM08SI10 | ![]() |
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12 | ![]() |
MM08STOP | MM08STOP | ![]() |
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13 | ![]() |
MM70AMRA | Output Messages in Logistics Invoice Verification | ![]() |
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14 | ![]() |
MM70AMRB | Messages from Invoice Verification | ![]() |
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15 | ![]() |
MMBW1F10 | Special Stocks via Web Forms | ![]() |
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16 | ![]() |
MR02UPGR | Program MR02UPGR for Listing Blocking MR01 Invoices | ![]() |
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17 | ![]() |
MRP03_ALV_F01 | Include MRP03_ALV_F01 | ![]() |
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18 | ![]() |
MSDCA_CREATE_BATCHDATAF02 | Include MSDCA_CREATE_BATCHDATAF02 | ![]() |
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19 | ![]() |
MV50A_SIT_BUCHENF01 | Include MV50A_SIT_BUCHENF01 | ![]() |
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20 | ![]() |
MV75FF01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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21 | ![]() |
MV75FTOP | MEPO_ITEM_FILL_BPUMN | ![]() |
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22 | ![]() |
MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | ![]() |
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23 | ![]() |
MW01WI00 | MW01WI00 | ![]() |
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24 | ![]() |
ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | ![]() |
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25 | ![]() |
P_START_CALL_TCF01 | CallTransaction | ![]() |
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26 | ![]() |
P_START_DP_EXISTI01 | Include P_START_DP_EXISTI01 | ![]() |
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27 | ![]() |
P_START_PAI_BEGINI01 | Read of the order and order items | ![]() |
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28 | ![]() |
RAABST01 | Consistency Check of General Ledger and Asset Accounting | ![]() |
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29 | ![]() |
RAANEKCR | Structure of ANEK from ANEP and FI document | ![]() |
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30 | ![]() |
RACCRPROCESS | Execute Accruals/Deferrals | ![]() |
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31 | ![]() |
RACCRREVERSAL | Reverse Accruals/Deferrals | ![]() |
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32 | ![]() |
RACORR05 | Create line items/correction of amount in line items (=RAANEPCR) | ![]() |
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33 | ![]() |
RACORR05A | Generate Line Items/Adjustment Amount in Line Items (= RAANEPCR) | ![]() |
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34 | ![]() |
RAEWUC0P | FI-AA Correction program for ANEP with transaction currency euro | ![]() |
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35 | ![]() |
RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ![]() |
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36 | ![]() |
RAJABS00 | Year-end closing Asset Accounting | ![]() |
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37 | ![]() |
RAJABS00_NACC | Year-End Closing Asset Accounting | ![]() |
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38 | ![]() |
RAPOST2000 | Depreciation Posting Run | ![]() |
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39 | ![]() |
RAPOST_EXTRACT | Create extract | ![]() |
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40 | ![]() |
RASHFI01 | FI Document with Links, Including Archive | ![]() |
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41 | ![]() |
RASHFI11 | Accounting Documents | ![]() |
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42 | ![]() |
RBNK_PAYM_COLLECT | Create collector | ![]() |
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43 | ![]() |
RBNK_PAYM_MONIP_UI_F0S | Include RBNK_PAYM_MONIP_UI_F0S | ![]() |
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44 | ![]() |
RCOFIF10 | Form routines for FI comparison - reconciliation ledger | ![]() |
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45 | ![]() |
RDIAN_DISPLAY_EXTRACTION | Display DIAN extracted data | ![]() |
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46 | ![]() |
RDIAN_DISPLAY_EXTRACTION_ALV | Include RDIAN_DISPLAY_EXTRACTION_ALV | ![]() |
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47 | ![]() |
RDIAN_REPORT_GENERATION | Generation of DIAN report files | ![]() |
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48 | ![]() |
RDIAN_REPORT_GENERATION_SELEC | Include RDIAN_REPORT_GENERATION_SELEC | ![]() |
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49 | ![]() |
RDRBFI00 | Accounting Documents | ![]() |
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50 | ![]() |
RECTHP01TOP | Include RFKKTHP01TOP | ![]() |
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51 | ![]() |
RECTHP02TOP | Include RECTHP02TOP | ![]() |
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52 | ![]() |
RECTRANSFTOP | Include RECTRANSFTOP | ![]() |
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53 | ![]() |
REDIS_FI00 | Determine Accounting Documents and Reference Archive in Global Storage | ![]() |
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54 | ![]() |
REDIS_FI11 | E-Discovery for FI Documents in Context of Legal Case Management | ![]() |
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55 | ![]() |
REIDE_TLS_RECONCILE_CL_ACC | Analysis: Reconciliation of Bank Clearing Account | ![]() |
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56 | ![]() |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | ![]() |
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57 | ![]() |
REPLACE_1KE8 | Reworked 1KE8 | ![]() |
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58 | ![]() |
REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ![]() |
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59 | ![]() |
REXCJP_PYMNTREP_F01 | Include REXCJP_PYMNTREP_F01 | ![]() |
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60 | ![]() |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | ![]() |
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61 | ![]() |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | ![]() |
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62 | ![]() |
RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX | ![]() |
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63 | ![]() |
RFAGL_GET_DOCNUMBER | Get Document Number from Display Currency Fields | ![]() |
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64 | ![]() |
RFAPRE_ITEMS | Vendor Line Items | ![]() |
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65 | ![]() |
RFARRE_ITEMS | Customer Line Items | ![]() |
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66 | ![]() |
RFASLALV | Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 | ![]() |
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67 | ![]() |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | ![]() |
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68 | ![]() |
RFASLD02_P | EC Sales List (Belgium) | ![]() |
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69 | ![]() |
RFASLD11 | EC Sales List (Spain) | ![]() |
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70 | ![]() |
RFASLD11B | EC Sales List (Spain) | ![]() |
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71 | ![]() |
RFASLD11_P | EC Sales List (Spain) | ![]() |
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72 | ![]() |
RFASLD12 | EC Sales List (Austria) | ![]() |
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73 | ![]() |
RFASLD12_P | EC Sales List (Austria) | ![]() |
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74 | ![]() |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ![]() |
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75 | ![]() |
RFASLD15_F00 | Include RFASLD15_F00 | ![]() |
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76 | ![]() |
RFASLD15_F01 | Include RFASLD15_F01 | ![]() |
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77 | ![]() |
RFASLD15_HU | Include RFASLD15_HU | ![]() |
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78 | ![]() |
RFASLD15_PL | Include RFASLD15_PL | ![]() |
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79 | ![]() |
RFASLD15_TOP | Include RFASLD15_TOP | ![]() |
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80 | ![]() |
RFASLD20 | EC Sales List in Data Medium Exchange Format | ![]() |
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81 | ![]() |
RFASLI00 | Include LCUSLNTRTOCI4 | ![]() |
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82 | ![]() |
RFASLI00_P | Include LV50R_VIEWF58 | ![]() |
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83 | ![]() |
RFASLI01 | RFASLI01 | ![]() |
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84 | ![]() |
RFASLI12 | Include RFASLI12 | ![]() |
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85 | ![]() |
RFASLID1_C | Include RFASLID1 | ![]() |
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86 | ![]() |
RFASLIDD | FM_FI_STATUS_COMPARE | ![]() |
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87 | ![]() |
RFASLIDD_12 | Include RFASLIDD_12 | ![]() |
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88 | ![]() |
RFASLIDD_P | RFASLIDD_P | ![]() |
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89 | ![]() |
RFASLM00 | EC Sales List | ![]() |
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90 | ![]() |
RFASLM00_P | EC Sales List | ![]() |
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91 | ![]() |
RFAUDI07 | Number of Standard FI Documents | ![]() |
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92 | ![]() |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ![]() |
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93 | ![]() |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ![]() |
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94 | ![]() |
RFAWVI00 | Include module for foreign trade reports: declaration section. | ![]() |
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95 | ![]() |
RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | ![]() |
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96 | ![]() |
RFAWVI10 | Include module for foreign trade reports: data selection | ![]() |
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97 | ![]() |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | ![]() |
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98 | ![]() |
RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | ![]() |
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99 | ![]() |
RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | ![]() |
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100 | ![]() |
RFAWVI5A_ALV | Formroutinen ALV-Listen | ![]() |
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101 | ![]() |
RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | ![]() |
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102 | ![]() |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ![]() |
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103 | ![]() |
RFAWVI90 | Include module for foreign trade reports: general form routines | ![]() |
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104 | ![]() |
RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | ![]() |
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105 | ![]() |
RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | ![]() |
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106 | ![]() |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | ![]() |
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107 | ![]() |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ![]() |
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108 | ![]() |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | ![]() |
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109 | ![]() |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | ![]() |
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110 | ![]() |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ![]() |
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111 | ![]() |
RFAWVZ5P | German Foreign Trade Regulations Report Z5A - Load DME File to Disk | ![]() |
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112 | ![]() |
RFAWVZ5P_NACC | German Foreign Trade Regulations Report Z5A - load DME file to disk | ![]() |
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113 | ![]() |
RFB80U | Include RFB80U | ![]() |
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114 | ![]() |
RFB80U00 | RFB80U00 | ![]() |
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115 | ![]() |
RFBABL00 | Display of Changed Documents | ![]() |
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116 | ![]() |
RFBABL00_NACC | Display of Changed Documents | ![]() |
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117 | ![]() |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ![]() |
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118 | ![]() |
RFBBEW01 | Print Special Cover from T044E | ![]() |
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119 | ![]() |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ![]() |
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120 | ![]() |
RFBELJ00 | Compact Document Journal | ![]() |
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121 | ![]() |
RFBELJ00_NACC | Compact Document Journal | ![]() |
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122 | ![]() |
RFBELJ10 | Document Journal (Accessible) | ![]() |
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123 | ![]() |
RFBELJ10_NACC | Document Journal | ![]() |
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124 | ![]() |
RFBELSPJ | Report RFBELSPJ | ![]() |
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125 | ![]() |
RFBELSPJ_DATA | Include RFBELSPJ_DATA | ![]() |
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126 | ![]() |
RFBELSPL_SUMMARY | Include RFBELSPL_SUMMARY | ![]() |
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127 | ![]() |
RFBIBL01 | Batch Input Documents | ![]() |
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128 | ![]() |
RFBIBLK1 | Batch Input Documents | ![]() |
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129 | ![]() |
RFBITB01 | Posting of Failed Payment Procedures | ![]() |
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130 | ![]() |
RFBITB01_NACC | Posting of Failed Payment Procedures | ![]() |
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131 | ![]() |
RFBITF01 | Form Routines for RFBITB01 | ![]() |
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132 | ![]() |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | ![]() |
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133 | ![]() |
RFBITF02 | Batch Input for RFBITB01 | ![]() |
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134 | ![]() |
RFBITF02_NACC | Batch-Input zu RFBITB01 | ![]() |
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135 | ![]() |
RFBITF03 | Include for RFBITB01 | ![]() |
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136 | ![]() |
RFBITF03_NACC | Include zu RFBITB01 | ![]() |
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137 | ![]() |
RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | ![]() |
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138 | ![]() |
RFBLIWI0 | BLIW (INCLUDE) | ![]() |
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139 | ![]() |
RFBLIWI1 | BLIW (Include) | ![]() |
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140 | ![]() |
RFBNUM00 | Gaps in Document Number Assignment | ![]() |
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141 | ![]() |
RFBNUM00N | Gaps in Document Number Assignment | ![]() |
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142 | ![]() |
RFBNUM10 | Invoice Numbers Allocated Twice | ![]() |
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143 | ![]() |
RFBNUM10H | Invoice Numbers Allocated Twice | ![]() |
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144 | ![]() |
RFBPET00 | Line Items Extract | ![]() |
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145 | ![]() |
RFBPET00_NACC | Line Items Extract | ![]() |
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146 | ![]() |
RFBSPL00 | List of Split Documents | ![]() |
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147 | ![]() |
RFBUEB00 | Document List | ![]() |
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148 | ![]() |
RFBUEB01 | Document List | ![]() |
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149 | ![]() |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | ![]() |
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150 | ![]() |
RFBUST10 | Cross-Company Code Transfer Posting | ![]() |
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151 | ![]() |
RFBUST10_P | Cross-Company Code Tax | ![]() |
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152 | ![]() |
RFBUSU00 | Posting Totals | ![]() |
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153 | ![]() |
RFBVOR00 | List of Cross-Company Code Transactions | ![]() |
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154 | ![]() |
RFCASH00 | Cash Journal | ![]() |
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155 | ![]() |
RFCASH_HU_F00 | Include RFCASH_HU_F00 | ![]() |
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156 | ![]() |
RFCCSSTT | Payment Cards: Execute Settlement | ![]() |
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157 | ![]() |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | ![]() |
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158 | ![]() |
RFCHKU00 | Create Reference for Check from Payment Document | ![]() |
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159 | ![]() |
RFCJ10 | RFCJ10 | ![]() |
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160 | ![]() |
RFCLLIB00 | Cash Journal (Chile, Peru) | ![]() |
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161 | ![]() |
RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ![]() |
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162 | ![]() |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ![]() |
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163 | ![]() |
RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ![]() |
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164 | ![]() |
RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ![]() |
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165 | ![]() |
RFCLLIB01 | Journal (Chile, Peru) | ![]() |
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166 | ![]() |
RFCLLIB01_PE_BL | Include RFCLLIB01_PE_BL | ![]() |
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167 | ![]() |
RFCLLIB01_PE_MAIN | Include RFCLLIB01_PE_MAIN | ![]() |
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168 | ![]() |
RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ![]() |
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169 | ![]() |
RFCLLIB03_ALV | Include RFCLLIB03_ALV | ![]() |
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170 | ![]() |
RFCLLIB03_BL | Include RFCLLIB03_BL | ![]() |
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171 | ![]() |
RFCLLIB03_DATA | Include RFCLLIB03_DATA | ![]() |
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172 | ![]() |
RFCLLIB03_MAIN | Include RFCLLIB03_MAIN | ![]() |
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173 | ![]() |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ![]() |
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174 | ![]() |
RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ![]() |
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175 | ![]() |
RFCLLIB04_ALV_01 | Include RFCLLIB04_ALV_01 | ![]() |
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176 | ![]() |
RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ![]() |
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177 | ![]() |
RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ![]() |
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178 | ![]() |
RFCLLIB04_MAIN_01 | Include RFCLLIB04_MAIN_01 | ![]() |
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179 | ![]() |
RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ![]() |
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180 | ![]() |
RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ![]() |
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181 | ![]() |
RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ![]() |
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182 | ![]() |
RFCLLIB04_PE_MAIN | Include RFCLLIB04_PE_MAIN | ![]() |
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183 | ![]() |
RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings | ![]() |
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184 | ![]() |
RFCORR99 | Analysis Program for Taxes | ![]() |
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185 | ![]() |
RFCORRFA | Correcting Functional Areas in FI Document | ![]() |
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186 | ![]() |
RFCRDMDF | Card Master Record: Set Archiving Indicator (Archiving) | ![]() |
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187 | ![]() |
RFCRDMDF_TOP | Include RFCRDMDF_TOP | ![]() |
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188 | ![]() |
RFDAUB00 | Recurring Entry Documents | ![]() |
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189 | ![]() |
RFDBEXPC | Umrechnungs-Tools für auslaufende Währungen | ![]() |
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190 | ![]() |
RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | ![]() |
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191 | ![]() |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | ![]() |
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192 | ![]() |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | ![]() |
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193 | ![]() |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | ![]() |
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194 | ![]() |
RFDLCI00 | Stamp Tax Ledger (Chile) | ![]() |
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195 | ![]() |
RFDLCI02 | Stamp Tax Ledger (Chile) | ![]() |
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196 | ![]() |
RFDM1000_F01 | Include RFDM1000_F01 | ![]() |
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197 | ![]() |
RFDM2000 | Automatic Write-Off of Dispute Cases | ![]() |
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198 | ![]() |
RFDM3000 | Automatic Creation of Dispute Cases | ![]() |
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199 | ![]() |
RFDM4000 | Create Proposal for Assignment of Open Items to Dispute Cases | ![]() |
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200 | ![]() |
RFDM4010_I01 | Include RFDM4010_I01 | ![]() |
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201 | ![]() |
RFDOPR20 | Customer Payment History | ![]() |
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202 | ![]() |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ![]() |
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203 | ![]() |
RFDRRSEL | RFDRRSEL | ![]() |
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204 | ![]() |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | ![]() |
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205 | ![]() |
RFDSLD00 | Customer Balances in Local Currency | ![]() |
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206 | ![]() |
RFDSLD00_NACC | Customer Balances in Local Currency | ![]() |
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207 | ![]() |
RFDUZI00 | Calculate Interest on Arrears | ![]() |
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208 | ![]() |
RFDUZI01 | RFDUZI01 | ![]() |
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209 | ![]() |
RFDUZI02 | RFDUZI02 | ![]() |
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210 | ![]() |
RFDUZI03 | Posting Subprogram | ![]() |
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211 | ![]() |
RFDZIS00 | Customer Interest Scale | ![]() |
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212 | ![]() |
RFDZIS00_PDF | Customer Interest Scale | ![]() |
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213 | ![]() |
RFDZIS03 | Update for Interest Scale | ![]() |
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214 | ![]() |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | ![]() |
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215 | ![]() |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ![]() |
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216 | ![]() |
RFEBBU10 | Interpret Bank Statement Information | ![]() |
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217 | ![]() |
RFEBCK00 | Cashed Checks | ![]() |
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218 | ![]() |
RFEBCK00_NACC | Cashed Checks | ![]() |
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219 | ![]() |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ![]() |
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220 | ![]() |
RFEBKA20 | Deletes Dunning Blocks | ![]() |
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221 | ![]() |
RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | ![]() |
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222 | ![]() |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | ![]() |
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223 | ![]() |
RFEBLB20 | Lockbox: BAI Format Processing | ![]() |
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224 | ![]() |
RFEBLB20_NACC | Lockbox: BAI Format Processing | ![]() |
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225 | ![]() |
RFEPOJ00 | Line Item Journal | ![]() |
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226 | ![]() |
RFEPOJ00_NACC | Line Item Journal | ![]() |
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227 | ![]() |
RFEPOSC5 | FIS: Transfer hierarchy to EIS list processor | ![]() |
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228 | ![]() |
RFEPOSF7 | Unchanged Documents | ![]() |
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229 | ![]() |
RFEPOSF8 | RFEPOSF8 | ![]() |
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230 | ![]() |
RFEPOSF9 | RFEPOSF9 | ![]() |
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231 | ![]() |
RFEPOSR1 | Non-Changeable Documents / Line Items | ![]() |
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232 | ![]() |
RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | ![]() |
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233 | ![]() |
RFEWA010 | Adjust Balances after Comparing Documents/Transaction Figures | ![]() |
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234 | ![]() |
RFEWUDOC | FI Conversion Phase <-> Convert Financial Accounting Documents | ![]() |
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235 | ![]() |
RFEWUI02 | Include FI EMU Conversion: Type Definitions | ![]() |
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236 | ![]() |
RFEXBLK0 | Export Execution Data | ![]() |
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237 | ![]() |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | ![]() |
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238 | ![]() |
RFFCRDDA | TOP Include RFFCRDDA | ![]() |
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239 | ![]() |
RFFCRDF0 | FORM Include RFFCRDF0 | ![]() |
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240 | ![]() |
RFFCRDF1 | FORM Include RFFCRDF1 | ![]() |
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241 | ![]() |
RFFCRDF2 | FORM Include RFFCRDF2 | ![]() |
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242 | ![]() |
RFFDEA01 | Includereport für RFFDEA00 | ![]() |
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243 | ![]() |
RFFDEP00 | Register of Cash Management Summary Records from Postings | ![]() |
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244 | ![]() |
RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | ![]() |
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245 | ![]() |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | ![]() |
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246 | ![]() |
RFFDMM20 | Copy Purchase Requisitions to Cash Management | ![]() |
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247 | ![]() |
RFFMAR01 | Archiving FI Postings in FM | ![]() |
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248 | ![]() |
RFFMBGA | Sales Tax List for Public-Owned Commercial Operations | ![]() |
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249 | ![]() |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | ![]() |
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250 | ![]() |
RFFMBGDC | Backdated Cash Discount and Tax Calculation for PCOs | ![]() |
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251 | ![]() |
RFFMBUND | Bundling of FI Document to a Request | ![]() |
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252 | ![]() |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ![]() |
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253 | ![]() |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | ![]() |
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254 | ![]() |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | ![]() |
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255 | ![]() |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ![]() |
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256 | ![]() |
RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | ![]() |
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257 | ![]() |
RFFMCHAN | Selection for suppl.acct asst | ![]() |
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258 | ![]() |
RFFMCP01 | Copy Commitment Item in G/L Account from Source CC to Target CC | ![]() |
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259 | ![]() |
RFFMDL02 | Line Item Data Records to Delete | ![]() |
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260 | ![]() |
RFFMDL03 | Remove Commitment Item from the G/L Accounts for a Company Code | ![]() |
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261 | ![]() |
RFFMDL18 | TR-CB: Test Program for Undoing Clearing | ![]() |
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262 | ![]() |
RFFMDL52 | Delete Actual Data for an FM Area in Cash Budget Management | ![]() |
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263 | ![]() |
RFFMDL82 | Delete Actual Data for an FM Area in PS Cash Management | ![]() |
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264 | ![]() |
RFFMDLFI | Deletion of Actual Data (Free Selection) | ![]() |
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265 | ![]() |
RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | ![]() |
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266 | ![]() |
RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ![]() |
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267 | ![]() |
RFFMDLRC | Test Clearing Reset in FM (Only for SAP Employees) | ![]() |
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268 | ![]() |
RFFMDL_NEW_S200_ITEMS | Reset RFFMS200 (new) Payments in Fiscal Year | ![]() |
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269 | ![]() |
RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | ![]() |
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270 | ![]() |
RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ![]() |
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271 | ![]() |
RFFMEP1NET | Net Line Item Display in a Commitment Item | ![]() |
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272 | ![]() |
RFFMFBAO | Request Journal | ![]() |
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273 | ![]() |
RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | ![]() |
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274 | ![]() |
RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | ![]() |
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275 | ![]() |
RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | ![]() |
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276 | ![]() |
RFFMFGIPACNFRM_SEL_SCREEN | Include RFFMFGIPACNFRM_SEL_SCREEN | ![]() |
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277 | ![]() |
RFFMFGIPACTOP | Include RFFMFGIPACTOP | ![]() |
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278 | ![]() |
RFFMFGIPAC_ALV | Include RFFMFGIPAC_ALV | ![]() |
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279 | ![]() |
RFFMFGIPAC_CNFRM_F01 | US Federal IPAC Confirmation Include member | ![]() |
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280 | ![]() |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ![]() |
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281 | ![]() |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | ![]() |
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282 | ![]() |
RFFMFGIPAC_REGEN_ALV | Include RFFMFGIPAC_ALV | ![]() |
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283 | ![]() |
RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ![]() |
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284 | ![]() |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | ![]() |
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285 | ![]() |
RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | ![]() |
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286 | ![]() |
RFFMFGSSTOP01 | Include RFFMFGSSTOP01 | ![]() |
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287 | ![]() |
RFFMFGSSTOP2 | Include RFFMFGSSTOP2 | ![]() |
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288 | ![]() |
RFFMFGTCAUTO | Automated Treasury Confirmation | ![]() |
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289 | ![]() |
RFFMFGTCONFIRM | Treasury Confirmation | ![]() |
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290 | ![]() |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | ![]() |
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291 | ![]() |
RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | ![]() |
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292 | ![]() |
RFFMFGT_OFFSET_FILE_01 | Create Treasury Offset File: Selection Screen | ![]() |
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293 | ![]() |
RFFMFGT_OFFSET_FILE_02 | Create Treasury Offset File: Read Tables | ![]() |
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294 | ![]() |
RFFMFGT_OFFSET_FILE_05 | Create Treasury Offset File: Database File Subroutines | ![]() |
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295 | ![]() |
RFFMFGT_OFFSET_FILE_TOP | Create Treasury Offset File: Data declaration | ![]() |
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296 | ![]() |
RFFMFGT_OFFSET_UPDATE_01 | A/R Treasury Offset Update Report: Selection Screen | ![]() |
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297 | ![]() |
RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | ![]() |
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298 | ![]() |
RFFMFGT_OFFSET_UPDATE_04 | A/R Treasury Offset Update Report: Misc. FORM Routines | ![]() |
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299 | ![]() |
RFFMFGT_OFFSET_UPDATE_05 | A/R Treasury Offset Update Report: Database File Subroutines | ![]() |
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300 | ![]() |
RFFMFGT_OFFSET_UPDATE_06 | A/R Treasury Offset Update Report: Event Implementation | ![]() |
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301 | ![]() |
RFFMFGT_OFFSET_UPDATE_TOP | A/R Treasury Offset Update Report: Data declaration | ![]() |
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302 | ![]() |
RFFMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | ![]() |
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303 | ![]() |
RFFMFG_1099_C | Tax Form 1099-C | ![]() |
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304 | ![]() |
RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | ![]() |
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305 | ![]() |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ![]() |
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306 | ![]() |
RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | ![]() |
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307 | ![]() |
RFFMFG_BADI | Include RFFMFG_BADI | ![]() |
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308 | ![]() |
RFFMFG_BL_CORR_F_DELTA_CALC02 | Include RFFMFG_BL_CORR_F_DELTA_CALC02 | ![]() |
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309 | ![]() |
RFFMFG_BL_CORR_F_DELTA_POST01 | Include RFFMFG_BL_CORR_F_DELTA_POST01 | ![]() |
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310 | ![]() |
RFFMFG_BL_CORR_F_LOAD_BSEG01 | Include RFFMFG_BL_CORR_F_LOAD_BSEG01 | ![]() |
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311 | ![]() |
RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | ![]() |
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312 | ![]() |
RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | ![]() |
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313 | ![]() |
RFFMFG_BL_CORR_F_PRED | Include RFFMFG_BL_CORR_F_PRED | ![]() |
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314 | ![]() |
RFFMFG_BL_CORR_SCREEN_100_F02 | Include RFFMFG_BL_CORR_SCREEN_100_F02 | ![]() |
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315 | ![]() |
RFFMFG_BL_MANUAL_CORRECTION | Change link to reference document | ![]() |
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316 | ![]() |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | ![]() |
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317 | ![]() |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | ![]() |
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318 | ![]() |
RFFMFG_IPACED_REVERSESEL | Include RFFMFG_IPACED_REVERSESEL | ![]() |
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319 | ![]() |
RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | ![]() |
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320 | ![]() |
RFFMFG_PAYMENT_CORR_F01 | Include RFFMFG_PAYMENT_CORR_F01 | ![]() |
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321 | ![]() |
RFFMFG_PAYMENT_CORR_LOADFI_F01 | Include RFFMFG_PAYMENT_CORR_LOADFI_F01 | ![]() |
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322 | ![]() |
RFFMFG_PAYMENT_CORR_NEWFM_F01 | Include RFFMFG_PAYMENT_CORR_NEWFM_F01 | ![]() |
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323 | ![]() |
RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | ![]() |
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324 | ![]() |
RFFMFG_PAYMENT_CORR_SET_STATUS | Include RFFMFG_PAYMENT_CORR_SET_STATUS | ![]() |
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325 | ![]() |
RFFMFG_PMT_RUN_REVERSAL | US Federal Government reversal of Payment Run before send to Treasury | ![]() |
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326 | ![]() |
RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | ![]() |
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327 | ![]() |
RFFMFG_PW_SEL | Include RFFMFGAPW_SEL | ![]() |
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328 | ![]() |
RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ![]() |
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329 | ![]() |
RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | ![]() |
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330 | ![]() |
RFFMFG_SF1081_F02 | Include RFFMFG_SF1081_F02 | ![]() |
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331 | ![]() |
RFFMFG_SF1081_SEL_SCREEN | Include RFFMFG_SF1081_SEL_SCREEN | ![]() |
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332 | ![]() |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | ![]() |
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333 | ![]() |
RFFMFG_SPS_SUMMARY_EXTRACT_F01 | Include RFFMFG_SPS_SUMMARY_EXTRACT_F01 | ![]() |
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334 | ![]() |
RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | ![]() |
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335 | ![]() |
RFFMFG_SS01_SEL_SCRN | Include RFFMFG_SS01_SEL_SCRN | ![]() |
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336 | ![]() |
RFFMFG_SS01_UCOMM | Include RFFMFG_SS01_UCOMM | ![]() |
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337 | ![]() |
RFFMFG_SS02 | Payment Statistical Sampling - Invoice Certification | ![]() |
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338 | ![]() |
RFFMFG_SS02_SEL_SCRN | Include RFFMFG_SS02_SEL_SCRN | ![]() |
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339 | ![]() |
RFFMFG_SS02_UCOMM | Include RFFMFG_SS02_UCOMM | ![]() |
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340 | ![]() |
RFFMFG_SS03 | Payment Statistical Sampling - Invoice Status Report | ![]() |
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341 | ![]() |
RFFMFG_SS03_SEL_SCRN | Include RFFMFG_SS03_SEL_SCRN | ![]() |
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342 | ![]() |
RFFMFG_TRANS_REG | Federal Transaction Register | ![]() |
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343 | ![]() |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ![]() |
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344 | ![]() |
RFFMFG_YFITRG02 | Document Listing | ![]() |
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345 | ![]() |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | ![]() |
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346 | ![]() |
RFFMFG_ZFZALI00_SCREEN_0100 | Include RFFMFG_ZFZALI00_SCREEN_0100 | ![]() |
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347 | ![]() |
RFFMFG_ZOPAC | Online Payment and Collection System | ![]() |
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348 | ![]() |
RFFMGRIRAN_F01 | Include RFFMGRIRAN_F01 | ![]() |
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349 | ![]() |
RFFMGRIRAN_F03 | Include RFFMGRIRAN_F03 | ![]() |
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350 | ![]() |
RFFMGRIRAN_F24 | Include RFFMGRIRAN_F24 | ![]() |
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351 | ![]() |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ![]() |
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352 | ![]() |
RFFMKG03 | Generate requests from down payments to earmarked funds | ![]() |
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353 | ![]() |
RFFMKKAB | Cash Desk Closing (Cash Desk Subsidiary Ledger) | ![]() |
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354 | ![]() |
RFFMKKAB2 | Cash Desk Closing (Cash Desk Subledger) | ![]() |
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355 | ![]() |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | ![]() |
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356 | ![]() |
RFFMKTZB | RFFMKTZB | ![]() |
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357 | ![]() |
RFFMKWD2 | Set Dunning Block in Customer Line Items | ![]() |
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358 | ![]() |
RFFMPDOC | Create FM Payment Directive | ![]() |
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359 | ![]() |
RFFMPOSA | Process Petty Amounts | ![]() |
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360 | ![]() |
RFFMPSO6 | Prepare archiving of temporary waivers | ![]() |
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361 | ![]() |
RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | ![]() |
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362 | ![]() |
RFFMRC01 | FI-FM Line Comparison | ![]() |
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363 | ![]() |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | ![]() |
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364 | ![]() |
RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | ![]() |
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365 | ![]() |
RFFMRC01_SCREEN | Include RFFMRC01_SCREEN | ![]() |
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366 | ![]() |
RFFMRC01_TOP | Include RFFMRC01_TOP | ![]() |
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367 | ![]() |
RFFMRC07 | Payment Matching at Document Level | ![]() |
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368 | ![]() |
RFFMRC12 | Test FMIFIHD against FMIFIIT | ![]() |
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369 | ![]() |
RFFMRC21 | Reconciliation of Earmarked Funds in FM | ![]() |
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370 | ![]() |
RFFMRC22 | Reconciliation of Purchase Requisitions in FM | ![]() |
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371 | ![]() |
RFFMRC23 | Reconciliation of Purchase Orders in FM | ![]() |
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372 | ![]() |
RFFMRC_FI_PAYMENTS | Report RFFMRC_FI_PAYMENTS | ![]() |
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373 | ![]() |
RFFMRP02 | Purchase Order Document Transfer | ![]() |
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374 | ![]() |
RFFMRP02N | Reconstruction of Purchase Orders in FM | ![]() |
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375 | ![]() |
RFFMRP02_DISPLAY_ALV_F01 | Include RFFMRP02_DISPLAY_ALV_F01 | ![]() |
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376 | ![]() |
RFFMRP03 | Document Transfer from Earmarked Funds | ![]() |
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377 | ![]() |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | ![]() |
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378 | ![]() |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ![]() |
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379 | ![]() |
RFFMRP10 | Reconstruct Actual Data from FI Documents | ![]() |
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380 | ![]() |
RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | ![]() |
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381 | ![]() |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | ![]() |
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382 | ![]() |
RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | ![]() |
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383 | ![]() |
RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | ![]() |
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384 | ![]() |
RFFMRP15C | Delete/reset a document cluster in TR-CB | ![]() |
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385 | ![]() |
RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | ![]() |
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386 | ![]() |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ![]() |
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387 | ![]() |
RFFMRP17 | Posting Clearing to Funds Management | ![]() |
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388 | ![]() |
RFFMRP17I | Complete Canceled Cross-Company-Code Document in Cash Budget Mgt | ![]() |
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389 | ![]() |
RFFMRP18 | Subsequent Posting of Clearing Information to Cash Budget Management | ![]() |
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390 | ![]() |
RFFMRP20 | Reconstruct Actual Data from Purchase Orders | ![]() |
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391 | ![]() |
RFFMRP34 | Copy Purchase Requisition Documents | ![]() |
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392 | ![]() |
RFFMRP34N | Reconstruction of Purchase Requisitions in FM | ![]() |
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393 | ![]() |
RFFMRP34_DISPLAY_ALV_F01 | Include RFFMRP34_DISPLAY_ALV_F01 | ![]() |
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394 | ![]() |
RFFMRP50 | Reconstruct of Actual Data for Cash Budget Management | ![]() |
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395 | ![]() |
RFFMRP51 | Reconstruct Actual Data for Cash Budget Management from FI Documents | ![]() |
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396 | ![]() |
RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | ![]() |
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397 | ![]() |
RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ![]() |
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398 | ![]() |
RFFMRP54 | Copy Parked Documents in Cash Budget Management | ![]() |
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399 | ![]() |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | ![]() |
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400 | ![]() |
RFFMRP82 | Part Reconstruction of Actual Data for Project Cash Management from FI | ![]() |
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401 | ![]() |
RFFMRP83 | Reconstruct Actual Data for Project Cash Mangement from Purc.Orders | ![]() |
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402 | ![]() |
RFFMRP84 | Analysis of Data Trans. into PS Cash | ![]() |
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403 | ![]() |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | ![]() |
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404 | ![]() |
RFFMRPFI | RFFMRPFI | ![]() |
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405 | ![]() |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | ![]() |
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406 | ![]() |
RFFMS008 | Funds Management Document Analysis | ![]() |
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407 | ![]() |
RFFMS009 | FM Account Assignment Analysis Against Posted Document | ![]() |
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408 | ![]() |
RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | ![]() |
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409 | ![]() |
RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | ![]() |
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410 | ![]() |
RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | ![]() |
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411 | ![]() |
RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | ![]() |
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412 | ![]() |
RFFMS187 | Transfer Account Assignment Line to Another Commitment Item | ![]() |
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413 | ![]() |
RFFMS187_POS | Transfer of Account Assignment Items to Other Commitment Items | ![]() |
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414 | ![]() |
RFFMS200 | Payment selection | ![]() |
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415 | ![]() |
RFFMS200P | Parallel Processing with Submit | ![]() |
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416 | ![]() |
RFFMS200_BATCH | Payment Selection | ![]() |
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417 | ![]() |
RFFMS201 | Create FM Documents for Payments without Invoice Reference | ![]() |
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418 | ![]() |
RFFMS220 | Transfer Recovery Order | ![]() |
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419 | ![]() |
RFFMS300 | Transfer Payment for Project Cash Management | ![]() |
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420 | ![]() |
RFFMS300_ALF | Include RFFMS300_ALF | ![]() |
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421 | ![]() |
RFFMSCHECK_ARCHIVING | Check of Non-Archivable Documents | ![]() |
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422 | ![]() |
RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | ![]() |
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423 | ![]() |
RFFMSDCAE01 | Include RFFMSDCAE01 | ![]() |
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424 | ![]() |
RFFMSDCATOP | Include RFFMSDCATOP | ![]() |
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425 | ![]() |
RFFMSDCA_FILL_OLD_CONTEXT | RDCA: Fill Context Fields from Old Messages | ![]() |
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426 | ![]() |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ![]() |
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427 | ![]() |
RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | ![]() |
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428 | ![]() |
RFFMSIZE | Analayis Program: FI Documents for Cash Budget Management | ![]() |
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429 | ![]() |
RFFMS_SET_NUMBER | ALE Distribution: Adjust FI Reference in FM Document | ![]() |
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430 | ![]() |
RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | ![]() |
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431 | ![]() |
RFFMS_SHOW_FM_FI_CA_DOCS | FI/FM Document from FI-CA | ![]() |
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432 | ![]() |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | ![]() |
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433 | ![]() |
RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | ![]() |
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434 | ![]() |
RFFMTRNS | Transfer old actual dat to the new data structures | ![]() |
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435 | ![]() |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | ![]() |
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436 | ![]() |
RFFMUD97 | Setting the Indicator that Budget has been Increased for FM Documents | ![]() |
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437 | ![]() |
RFFMVAQ | Calculation of Input Tax Deduction Rates for PCOs | ![]() |
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438 | ![]() |
RFFMVCORB | Report on Posted Input Tax Adjustments | ![]() |
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439 | ![]() |
RFFMVCORJ | Yearly Input Tax Adjustment for Public-Owned Commercial Operation | ![]() |
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440 | ![]() |
RFFMVCORJF01 | Form-Routinen für RFFMVCORM | ![]() |
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441 | ![]() |
RFFMVCORM | Input Tax Adjustment for Public-Owned Comm. Operations (period-based) | ![]() |
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442 | ![]() |
RFFMVCORMF01 | Form-Routinen für RFFMVCORM | ![]() |
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443 | ![]() |
RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | ![]() |
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444 | ![]() |
RFFMZBU1_IT | CBM: Post Balance Lines to Transfer Item | ![]() |
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445 | ![]() |
RFFM_ASSIGN_CHANGE_F0 | Include RFFM_ASSIGN_CHANGE_F0 | ![]() |
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446 | ![]() |
RFFM_CONVERT_VVS | Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) | ![]() |
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447 | ![]() |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | ![]() |
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448 | ![]() |
RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | ![]() |
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449 | ![]() |
RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | ![]() |
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450 | ![]() |
RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | ![]() |
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451 | ![]() |
RFFM_PO_ZEKKN_REPOST_CHAIN | Add successor docs and group into chains for SL Repost for SES ZEKKN | ![]() |
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452 | ![]() |
RFFM_PO_ZEKKN_SL_DELETE | Deletion of SL entries prior to repost | ![]() |
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453 | ![]() |
RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | ![]() |
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454 | ![]() |
RFFM_REPOST_CHECK_DUP_SL | Check for duplicate SL postings for SL Repost for ECC 600 migration | ![]() |
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455 | ![]() |
RFFM_REPOST_CNTL_FILL | Initial load of control table for ECC600 migration | ![]() |
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456 | ![]() |
RFFM_REPOST_SAVE_SL | Save SL data for excluded docs for SL Repost for ECC 600 migration | ![]() |
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457 | ![]() |
RFFM_REPOST_UPDATE_JOB_RESULTS | Update processing flag for SL Repost for ECC 600 migration | ![]() |
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458 | ![]() |
RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 | ![]() |
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459 | ![]() |
RFFM_SET_ENTRY_DATE | Copy Entry Date Subsequently | ![]() |
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460 | ![]() |
RFFM_VBUND_FIX_FI | Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS | ![]() |
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461 | ![]() |
RFFOALEI | RFFOALEI | ![]() |
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462 | ![]() |
RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | ![]() |
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463 | ![]() |
RFFODTA1 | Generate Payment Advice Note for List of Payment Document Numbers | ![]() |
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464 | ![]() |
RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ![]() |
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465 | ![]() |
RFFOPT_CBR_F01 | Include RFFOPT_CBR_F01 | ![]() |
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466 | ![]() |
RFFORI99 | International Payment Medium Include: General Subroutines | ![]() |
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467 | ![]() |
RFFORII4_FOR | Include RFFORII4_FOR | ![]() |
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468 | ![]() |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ![]() |
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469 | ![]() |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | ![]() |
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470 | ![]() |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ![]() |
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471 | ![]() |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | ![]() |
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472 | ![]() |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ![]() |
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473 | ![]() |
RFFVAL00 | Compare Value Dates with Bank Postings | ![]() |
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474 | ![]() |
RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | ![]() |
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475 | ![]() |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ![]() |
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476 | ![]() |
RFGLKR00 | Trial Balance (South Korea) | ![]() |
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477 | ![]() |
RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | ![]() |
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478 | ![]() |
RFHABU00 | General Ledger from the Document File | ![]() |
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479 | ![]() |
RFHABU00N | General Ledger from the Document File | ![]() |
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480 | ![]() |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | ![]() |
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481 | ![]() |
RFIBLOPAYREV | Reverse Payment Requests Generated Online | ![]() |
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482 | ![]() |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | ![]() |
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483 | ![]() |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ![]() |
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484 | ![]() |
RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ![]() |
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485 | ![]() |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ![]() |
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486 | ![]() |
RFIDCNAPAR_FORMS | Include RFIDCNAPAR_FORMS | ![]() |
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487 | ![]() |
RFIDCNAPAR_MAIN | Include RFIDCNAPAR_MAIN | ![]() |
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488 | ![]() |
RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ![]() |
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489 | ![]() |
RFIDCNAPAR_SELECTION | Include RFIDCNAPAR_SELECTION | ![]() |
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490 | ![]() |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ![]() |
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491 | ![]() |
RFIDCNGBT_COMMON_SELECTION | Include RFIDCNGBT_COMMON_SELECTION | ![]() |
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492 | ![]() |
RFIDCNGL_DATA | Include RFIDCNGL_DATA | ![]() |
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493 | ![]() |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ![]() |
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494 | ![]() |
RFIDCNGL_MAIN | Include RFIDCNGL_MAIN | ![]() |
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495 | ![]() |
RFIDCNGL_SELECTION | Include RFIDCNGL_SELECTION | ![]() |
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496 | ![]() |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ![]() |
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497 | ![]() |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ![]() |
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498 | ![]() |
RFIDCN_ACC_DOC | Account Document Output | ![]() |
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499 | ![]() |
RFIDCN_ACC_DOC | Account Document Output | ![]() |
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500 | ![]() |
RFIDCN_ACC_DOC | Account Document Output | ![]() |
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