Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BUKRS (BKPF)
SAP ABAP Table/Structure Field BKPF - BUKRS (BKPF) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  MM08RFT0 MM08RFT0 MR  APPL  SAP_APPL 
2 Program  MM08RFU0 MM08RFU0 MR  APPL  SAP_APPL 
3 Program  MM08RFV0 MM08RFV0 MR  APPL  SAP_APPL 
4 Program  MM08RFW0 MM08RFW0 MR  APPL  SAP_APPL 
5 Program  MM08RFX0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
6 Program  MM08RFZ0 MM08RFZ0 MR  APPL  SAP_APPL 
7 Program  MM08RI10 MM08RI10 MR  APPL  SAP_APPL 
8 Program  MM08RO10 MM08RO10 MR  APPL  SAP_APPL 
9 Program  MM08RTOP MM08RTOP MR  APPL  SAP_APPL 
10 Program  MM08SF10 MM08SF10 MR  APPL  SAP_APPL 
11 Program  MM08SI10 MM08SI10 MR  APPL  SAP_APPL 
12 Program  MM08STOP MM08STOP MR  APPL  SAP_APPL 
13 Program  MM70AMRA Output Messages in Logistics Invoice Verification MRM  APPL  SAP_APPL 
14 Program  MM70AMRB Messages from Invoice Verification MR  APPL  SAP_APPL 
15 Program  MMBW1F10 Special Stocks via Web Forms ECMM  APPL  SAP_APPL 
16 Program  MR02UPGR Program MR02UPGR for Listing Blocking MR01 Invoices MRM  APPL  SAP_APPL 
17 Program  MRP03_ALV_F01 Include MRP03_ALV_F01 FMFS  EA-PS  EA-PS 
18 Program  MSDCA_CREATE_BATCHDATAF02 Include MSDCA_CREATE_BATCHDATAF02 FMKK  EA-PS  EA-PS 
19 Program  MV50A_SIT_BUCHENF01 Include MV50A_SIT_BUCHENF01 VL  APPL  SAP_APPL 
20 Program  MV75FF01 MEPO_ITEM_FILL_BPUMN VZR  APPL  SAP_APPL 
21 Program  MV75FTOP MEPO_ITEM_FILL_BPUMN VZ  APPL  SAP_APPL 
22 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
23 Program  MW01WI00 MW01WI00 WFIL  APPL  SAP_APPL 
24 Program  ORBIANDISC_ROUTINES_100 Include ORBIANDISC_ROUTINES_100 FIORBIAN  APPL  SAP_FIN 
25 Program  P_START_CALL_TCF01 CallTransaction FIN_PDP  APPL  SAP_FIN 
26 Program  P_START_DP_EXISTI01 Include P_START_DP_EXISTI01 FIN_PDP  APPL  SAP_FIN 
27 Program  P_START_PAI_BEGINI01 Read of the order and order items FIN_PDP  APPL  SAP_FIN 
28 Program  RAABST01 Consistency Check of General Ledger and Asset Accounting ABAS  APPL  SAP_FIN 
29 Program  RAANEKCR Structure of ANEK from ANEP and FI document AA2  APPL  SAP_FIN 
30 Program  RACCRPROCESS Execute Accruals/Deferrals ACCR  EA-FINSERV  EA-FINSERV 
31 Program  RACCRREVERSAL Reverse Accruals/Deferrals ACCR  EA-FINSERV  EA-FINSERV 
32 Program  RACORR05 Create line items/correction of amount in line items (=RAANEPCR) AA  APPL  SAP_FIN 
33 Program  RACORR05A Generate Line Items/Adjustment Amount in Line Items (= RAANEPCR) AA  APPL  SAP_FIN 
34 Program  RAEWUC0P FI-AA Correction program for ANEP with transaction currency euro AEU0  APPL  SAP_FIN 
35 Program  RAIDBR_CIAP_RETIRE Make Adjustment Postings for Retirements or Losses (Brazil) ID-FIAA-BR  APPL  SAP_FIN 
36 Program  RAJABS00 Year-end closing Asset Accounting AB  APPL  SAP_FIN 
37 Program  RAJABS00_NACC Year-End Closing Asset Accounting AA_OBSOLETE  APPL  SAP_FIN 
38 Program  RAPOST2000 Depreciation Posting Run AA_POST  APPL  SAP_FIN 
39 Program  RAPOST_EXTRACT Create extract AA_POST  APPL  SAP_FIN 
40 Program  RASHFI01 FI Document with Links, Including Archive FBAS  APPL  SAP_FIN 
41 Program  RASHFI11 Accounting Documents FBAS  APPL  SAP_FIN 
42 Program  RBNK_PAYM_COLLECT Create collector FIN_BNK_COM_CORE  APPL  SAP_FIN 
43 Program  RBNK_PAYM_MONIP_UI_F0S Include RBNK_PAYM_MONIP_UI_F0S FIN_BNK_COM_UI  APPL  SAP_FIN 
44 Program  RCOFIF10 Form routines for FI comparison - reconciliation ledger KEU0  APPL  SAP_FIN 
45 Program  RDIAN_DISPLAY_EXTRACTION Display DIAN extracted data ID-DIAN-CO  APPL  SAP_FIN 
46 Program  RDIAN_DISPLAY_EXTRACTION_ALV Include RDIAN_DISPLAY_EXTRACTION_ALV ID-DIAN-CO  APPL  SAP_FIN 
47 Program  RDIAN_REPORT_GENERATION Generation of DIAN report files ID-DIAN-CO  APPL  SAP_FIN 
48 Program  RDIAN_REPORT_GENERATION_SELEC Include RDIAN_REPORT_GENERATION_SELEC ID-DIAN-CO  APPL  SAP_FIN 
49 Program  RDRBFI00 Accounting Documents FBAS  APPL  SAP_FIN 
50 Program  RECTHP01TOP Include RFKKTHP01TOP EECC_EDI  IS-U/CCS  IS-UT 
51 Program  RECTHP02TOP Include RECTHP02TOP EECC_EDI  IS-U/CCS  IS-UT 
52 Program  RECTRANSFTOP Include RECTRANSFTOP EE_DEREG_INV  IS-U/CCS  IS-UT 
53 Program  REDIS_FI00 Determine Accounting Documents and Reference Archive in Global Storage FBAS  APPL  SAP_FIN 
54 Program  REDIS_FI11 E-Discovery for FI Documents in Context of Legal Case Management FBAS  APPL  SAP_FIN 
55 Program  REIDE_TLS_RECONCILE_CL_ACC Analysis: Reconciliation of Bank Clearing Account EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
56 Program  REIDE_TLS_RECONCILE_CL_ACC_F01 Forms for report REIDE_TLS_RECONCILE_CL_ACC EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
57 Program  REPLACE_1KE8 Reworked 1KE8 FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
58 Program  REUKEWU3A Euro: Determination of G/L Accounts Balance in FI General Ledger EWU_FICA  FI-CA  FI-CA 
59 Program  REXCJP_PYMNTREP_F01 Include REXCJP_PYMNTREP_F01 GLO_REFX_JP  EA-FIN  EA-FIN 
60 Program  REXCSKTAXPOST Property Tax Posting (Slovakia) GLO_REFX_SK  EA-FIN  EA-FIN 
61 Program  RF0KQST5 Withholding tax report for Italy : Modello 770 FQST  APPL  SAP_FIN 
62 Program  RF13AP01 Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX FBD  APPL  SAP_FIN 
63 Program  RFAGL_GET_DOCNUMBER Get Document Number from Display Currency Fields FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
64 Program  RFAPRE_ITEMS Vendor Line Items FBK  APPL  SAP_FIN 
65 Program  RFARRE_ITEMS Customer Line Items FBD  APPL  SAP_FIN 
66 Program  RFASLALV Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 FBAS  APPL  SAP_FIN 
67 Program  RFASLD02 EC Sales List (Belgium, Luxembourg) FREP  APPL  SAP_FIN 
68 Program  RFASLD02_P EC Sales List (Belgium) VTAXREP  APPL  SAP_FIN 
69 Program  RFASLD11 EC Sales List (Spain) FREP  APPL  SAP_FIN 
70 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
71 Program  RFASLD11_P EC Sales List (Spain) VTAXREP  APPL  SAP_FIN 
72 Program  RFASLD12 EC Sales List (Austria) FREP  APPL  SAP_FIN 
73 Program  RFASLD12_P EC Sales List (Austria) VTAXREP  APPL  SAP_FIN 
74 Program  RFASLD15 EU Sales and Purchase List for Poland, Hungary and Czech ID-FI  APPL  SAP_FIN 
75 Program  RFASLD15_F00 Include RFASLD15_F00 ID-FI  APPL  SAP_FIN 
76 Program  RFASLD15_F01 Include RFASLD15_F01 ID-FI  APPL  SAP_FIN 
77 Program  RFASLD15_HU Include RFASLD15_HU ID-FI  APPL  SAP_FIN 
78 Program  RFASLD15_PL Include RFASLD15_PL ID-FI  APPL  SAP_FIN 
79 Program  RFASLD15_TOP Include RFASLD15_TOP ID-FI  APPL  SAP_FIN 
80 Program  RFASLD20 EC Sales List in Data Medium Exchange Format VTAXREP  APPL  SAP_FIN 
81 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
82 Program  RFASLI00_P Include LV50R_VIEWF58 VTAXREP  APPL  SAP_FIN 
83 Program  RFASLI01 RFASLI01 VEI  APPL  SAP_APPL 
84 Program  RFASLI12 Include RFASLI12 FREP  APPL  SAP_FIN 
85 Program  RFASLID1_C Include RFASLID1 VEI  APPL  SAP_APPL 
86 Program  RFASLIDD FM_FI_STATUS_COMPARE FREP  APPL  SAP_FIN 
87 Program  RFASLIDD_12 Include RFASLIDD_12 FREP  APPL  SAP_FIN 
88 Program  RFASLIDD_P RFASLIDD_P VTAXREP  APPL  SAP_FIN 
89 Program  RFASLM00 EC Sales List FREP  APPL  SAP_FIN 
90 Program  RFASLM00_P EC Sales List VTAXREP  APPL  SAP_FIN 
91 Program  RFAUDI07 Number of Standard FI Documents FAIS  APPL  SAP_FIN 
92 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
93 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
94 Program  RFAWVI00 Include module for foreign trade reports: declaration section. FBMW  APPL  SAP_FIN 
95 Program  RFAWVI00_NACC Includebaustein AWV-meldungen: Deklarationsteil. FBMW  APPL  SAP_FIN 
96 Program  RFAWVI10 Include module for foreign trade reports: data selection FBMW  APPL  SAP_FIN 
97 Program  RFAWVI10_NACC Includebaustein AWV-Meldungen: Datenselektion FBMW  APPL  SAP_FIN 
98 Program  RFAWVI40 Include module for foreign trade reports: Z2/Z3/Z4 issue FBMW  APPL  SAP_FIN 
99 Program  RFAWVI40_NACC Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 FBMW  APPL  SAP_FIN 
100 Program  RFAWVI5A_ALV Formroutinen ALV-Listen FREP  APPL  SAP_FIN 
101 Program  RFAWVI5A_LIST Formroutinen klassisches Z5a-Formular FREP  APPL  SAP_FIN 
102 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
103 Program  RFAWVI90 Include module for foreign trade reports: general form routines FBMW  APPL  SAP_FIN 
104 Program  RFAWVI90_NACC Includebaustein AWV-Meldungen: Allgemeine Formroutinen FBMW  APPL  SAP_FIN 
105 Program  RFAWVZ40N_DDEF Datendefinitionen Z4-Meldung FBMW  APPL  SAP_FIN 
106 Program  RFAWVZ40N_LIST Formroutinen klassisches Z4-Formular FBMW  APPL  SAP_FIN 
107 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
108 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
109 Program  RFAWVZ5A Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
110 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
111 Program  RFAWVZ5P German Foreign Trade Regulations Report Z5A - Load DME File to Disk FREP  APPL  SAP_FIN 
112 Program  RFAWVZ5P_NACC German Foreign Trade Regulations Report Z5A - load DME file to disk FREP  APPL  SAP_FIN 
113 Program  RFB80U Include RFB80U FI_AP_AR_EXT1  EA-FIN  EA-FIN 
114 Program  RFB80U00 RFB80U00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
115 Program  RFBABL00 Display of Changed Documents FREP  APPL  SAP_FIN 
116 Program  RFBABL00_NACC Display of Changed Documents FREP  APPL  SAP_FIN 
117 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
118 Program  RFBBEW01 Print Special Cover from T044E FREP  APPL  SAP_FIN 
119 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
120 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
121 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
122 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
123 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
124 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
125 Program  RFBELSPJ_DATA Include RFBELSPJ_DATA ID-FI-BE  APPL  SAP_FIN 
126 Program  RFBELSPL_SUMMARY Include RFBELSPL_SUMMARY ID-FI-BE  APPL  SAP_FIN 
127 Program  RFBIBL01 Batch Input Documents FBAS  APPL  SAP_FIN 
128 Program  RFBIBLK1 Batch Input Documents FMFI  EA-PS  EA-PS 
129 Program  RFBITB01 Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
130 Program  RFBITB01_NACC Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
131 Program  RFBITF01 Form Routines for RFBITB01 FBD  APPL  SAP_FIN 
132 Program  RFBITF01_NACC Form-Routinen zu RFBITB01 FBD  APPL  SAP_FIN 
133 Program  RFBITF02 Batch Input for RFBITB01 FBD  APPL  SAP_FIN 
134 Program  RFBITF02_NACC Batch-Input zu RFBITB01 FBD  APPL  SAP_FIN 
135 Program  RFBITF03 Include for RFBITB01 FBD  APPL  SAP_FIN 
136 Program  RFBITF03_NACC Include zu RFBITB01 FBD  APPL  SAP_FIN 
137 Program  RFBKGLRV Creation of Counter Postings for FI Docs for Legacy Data Transfer FKBX  EA-FINSERV  EA-FINSERV 
138 Program  RFBLIWI0 BLIW (INCLUDE) FREP  APPL  SAP_FIN 
139 Program  RFBLIWI1 BLIW (Include) FREP  APPL  SAP_FIN 
140 Program  RFBNUM00 Gaps in Document Number Assignment FREP  APPL  SAP_FIN 
141 Program  RFBNUM00N Gaps in Document Number Assignment FBAS  APPL  SAP_FIN 
142 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
143 Program  RFBNUM10H Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
144 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
145 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
146 Program  RFBSPL00 List of Split Documents FREP  APPL  SAP_FIN 
147 Program  RFBUEB00 Document List FREP  APPL  SAP_FIN 
148 Program  RFBUEB01 Document List FBAS  APPL  SAP_FIN 
149 Program  RFBUST00_P Cross-Company Code Tax (Japan and Denmark) FREP  APPL  SAP_FIN 
150 Program  RFBUST10 Cross-Company Code Transfer Posting FREP  APPL  SAP_FIN 
151 Program  RFBUST10_P Cross-Company Code Tax FREP  APPL  SAP_FIN 
152 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
153 Program  RFBVOR00 List of Cross-Company Code Transactions FREP  APPL  SAP_FIN 
154 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
155 Program  RFCASH_HU_F00 Include RFCASH_HU_F00 ID-FI-HU  APPL  SAP_FIN 
156 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
157 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
158 Program  RFCHKU00 Create Reference for Check from Payment Document FBZ  APPL  SAP_FIN 
159 Program  RFCJ10 RFCJ10 CAJO  APPL  SAP_FIN 
160 Program  RFCLLIB00 Cash Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
161 Program  RFCLLIB00_PE_BL Include RFCLLIB00_PE_BL ID-FI-PE  APPL  SAP_FIN 
162 Program  RFCLLIB00_PE_DATA Include RFCLLIB00_PE_DATA ID-FI-PE  APPL  SAP_FIN 
163 Program  RFCLLIB00_PE_MAIN Include RFCLLIB00_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
164 Program  RFCLLIB00_PE_SL Include RFCLLIB00_PE_SL ID-FI-PE  APPL  SAP_FIN 
165 Program  RFCLLIB01 Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
166 Program  RFCLLIB01_PE_BL Include RFCLLIB01_PE_BL ID-FI-PE  APPL  SAP_FIN 
167 Program  RFCLLIB01_PE_MAIN Include RFCLLIB01_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
168 Program  RFCLLIB02_PE_MAIN Include RFCLLIB02_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
169 Program  RFCLLIB03_ALV Include RFCLLIB03_ALV ID-FI-CI  APPL  SAP_FIN 
170 Program  RFCLLIB03_BL Include RFCLLIB03_BL ID-FI-CI  APPL  SAP_FIN 
171 Program  RFCLLIB03_DATA Include RFCLLIB03_DATA ID-FI-CI  APPL  SAP_FIN 
172 Program  RFCLLIB03_MAIN Include RFCLLIB03_MAIN ID-FI-CI  APPL  SAP_FIN 
173 Program  RFCLLIB03_PE_DATA Include RFCLLIB03_PE_DATA ID-FI  APPL  SAP_FIN 
174 Program  RFCLLIB03_PE_MAIN Include RFCLLIB03_PE_MAIN ID-FI  APPL  SAP_FIN 
175 Program  RFCLLIB04_ALV_01 Include RFCLLIB04_ALV_01 ID-FI-CI  APPL  SAP_FIN 
176 Program  RFCLLIB04_BL_01 Include RFCLLIB04_BL_01 ID-FI-CI  APPL  SAP_FIN 
177 Program  RFCLLIB04_DATA_01 Include RFCLLIB04_DATA_01 ID-FI-CI  APPL  SAP_FIN 
178 Program  RFCLLIB04_MAIN_01 Include RFCLLIB04_MAIN_01 ID-FI-CI  APPL  SAP_FIN 
179 Program  RFCLLIB04_PE_ALV Include RFCLLIB04_PE_ALV ID-FI  APPL  SAP_FIN 
180 Program  RFCLLIB04_PE_BL Include RFCLLIB04_PE_BL ID-FI  APPL  SAP_FIN 
181 Program  RFCLLIB04_PE_DATA Include RFCLLIB04_PE_DATA ID-FI  APPL  SAP_FIN 
182 Program  RFCLLIB04_PE_MAIN Include RFCLLIB04_PE_MAIN ID-FI  APPL  SAP_FIN 
183 Program  RFCORR78 Adjustment of PSWBT and PSWSL from SGA Postings FBAS  APPL  SAP_FIN 
184 Program  RFCORR99 Analysis Program for Taxes FBAS  APPL  SAP_FIN 
185 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
186 Program  RFCRDMDF Card Master Record: Set Archiving Indicator (Archiving) FCRD  APPL  SAP_FIN 
187 Program  RFCRDMDF_TOP Include RFCRDMDF_TOP FCRD  APPL  SAP_FIN 
188 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
189 Program  RFDBEXPC Umrechnungs-Tools für auslaufende Währungen FREP  APPL  SAP_FIN 
190 Program  RFDBLIW0 Belgium: BNB : Open Items with Foreign Customers FREP  APPL  SAP_FIN 
191 Program  RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction FREP  APPL  SAP_FIN 
192 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
193 Program  RFDKLI20_NACC SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
194 Program  RFDLCI00 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
195 Program  RFDLCI02 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
196 Program  RFDM1000_F01 Include RFDM1000_F01 FDM_AR  PI_APPL  SAP_FIN 
197 Program  RFDM2000 Automatic Write-Off of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
198 Program  RFDM3000 Automatic Creation of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
199 Program  RFDM4000 Create Proposal for Assignment of Open Items to Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
200 Program  RFDM4010_I01 Include RFDM4010_I01 FDM_AR  PI_APPL  SAP_FIN 
201 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
202 Program  RFDQST70 Belgian Withholding Tax Report (Accounts Receivable) ID-OBS  APPL  SAP_APPL 
203 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
204 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
205 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
206 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
207 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
208 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
209 Program  RFDUZI02 RFDUZI02 FBD  APPL  SAP_FIN 
210 Program  RFDUZI03 Posting Subprogram FZNS  APPL  SAP_FIN 
211 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
212 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
213 Program  RFDZIS03 Update for Interest Scale FZNS  APPL  SAP_FIN 
214 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
215 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
216 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
217 Program  RFEBCK00 Cashed Checks FREP  APPL  SAP_FIN 
218 Program  RFEBCK00_NACC Cashed Checks FTE  APPL  SAP_FIN 
219 Program  RFEBGB20 Import GB Bank Statement into Bank Data Buffer FTE  APPL  SAP_FIN 
220 Program  RFEBKA20 Deletes Dunning Blocks FTE  APPL  SAP_FIN 
221 Program  RFEBKA80 Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 FTE  APPL  SAP_FIN 
222 Program  RFEBKAT5 Generate test data for BAI bank statement and create open items FTCM  APPL  SAP_FIN 
223 Program  RFEBLB20 Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
224 Program  RFEBLB20_NACC Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
225 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
226 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
227 Program  RFEPOSC5 FIS: Transfer hierarchy to EIS list processor FBS  APPL  SAP_FIN 
228 Program  RFEPOSF7 Unchanged Documents FBAS  APPL  SAP_FIN 
229 Program  RFEPOSF8 RFEPOSF8 FBAS  APPL  SAP_FIN 
230 Program  RFEPOSF9 RFEPOSF9 FBAS  APPL  SAP_FIN 
231 Program  RFEPOSR1 Non-Changeable Documents / Line Items FBAS  APPL  SAP_FIN 
232 Program  RFEWA009 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
233 Program  RFEWA010 Adjust Balances after Comparing Documents/Transaction Figures FEU0  APPL  SAP_FIN 
234 Program  RFEWUDOC FI Conversion Phase <-> Convert Financial Accounting Documents FEU0  APPL  SAP_FIN 
235 Program  RFEWUI02 Include FI EMU Conversion: Type Definitions FEU0  APPL  SAP_FIN 
236 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
237 Program  RFFBWE00 Repeatedly Generate DME File for Bill of Exchange Presentation FBD  APPL  SAP_FIN 
238 Program  RFFCRDDA TOP Include RFFCRDDA FCRD  APPL  SAP_FIN 
239 Program  RFFCRDF0 FORM Include RFFCRDF0 FCRD  APPL  SAP_FIN 
240 Program  RFFCRDF1 FORM Include RFFCRDF1 FCRD  APPL  SAP_FIN 
241 Program  RFFCRDF2 FORM Include RFFCRDF2 FCRD  APPL  SAP_FIN 
242 Program  RFFDEA01 Includereport für RFFDEA00 FF  APPL  SAP_FIN 
243 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
244 Program  RFFDKO00 Cash Management: Correction Report after Changing Planning Group/Level FF  APPL  SAP_FIN 
245 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
246 Program  RFFDMM20 Copy Purchase Requisitions to Cash Management FF  APPL  SAP_FIN 
247 Program  RFFMAR01 Archiving FI Postings in FM FMAR  EA-PS  EA-PS 
248 Program  RFFMBGA Sales Tax List for Public-Owned Commercial Operations FMBGA  EA-PS  EA-PS 
249 Program  RFFMBGAF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
250 Program  RFFMBGDC Backdated Cash Discount and Tax Calculation for PCOs FMBGA  EA-PS  EA-PS 
251 Program  RFFMBUND Bundling of FI Document to a Request FMFI  EA-PS  EA-PS 
252 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
253 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
254 Program  RFFMCANCEL_FUND_TOP Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
255 Program  RFFMCANCEL_FUND_TOP_MM Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
256 Program  RFFMCFLEV Set/Clear the Carryforward-Level flag for FM Entries FMFS_E  EA-PS  EA-PS 
257 Program  RFFMCHAN Selection for suppl.acct asst FMFS  EA-PS  EA-PS 
258 Program  RFFMCP01 Copy Commitment Item in G/L Account from Source CC to Target CC FMBS  APPL  SAP_FIN 
259 Program  RFFMDL02 Line Item Data Records to Delete KAFM  APPL  SAP_APPL 
260 Program  RFFMDL03 Remove Commitment Item from the G/L Accounts for a Company Code FMBS  APPL  SAP_FIN 
261 Program  RFFMDL18 TR-CB: Test Program for Undoing Clearing FFCBI  APPL  SAP_FIN 
262 Program  RFFMDL52 Delete Actual Data for an FM Area in Cash Budget Management FFCBI  APPL  SAP_FIN 
263 Program  RFFMDL82 Delete Actual Data for an FM Area in PS Cash Management KAFM  APPL  SAP_APPL 
264 Program  RFFMDLFI Deletion of Actual Data (Free Selection) FMFS  EA-PS  EA-PS 
265 Program  RFFMDLPF_NEW Reset PAYFLG (Cleared Invoices) FMFS  EA-PS  EA-PS 
266 Program  RFFMDLPF_OLD Payment Selection Conventional Function : Deletion of Payment Records FMFS  EA-PS  EA-PS 
267 Program  RFFMDLRC Test Clearing Reset in FM (Only for SAP Employees) FMFS  EA-PS  EA-PS 
268 Program  RFFMDL_NEW_S200_ITEMS Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
269 Program  RFFMDL_S200NEW_QUICK Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
270 Program  RFFMDL_S200OLD_QUICK Delete S200 Records ( RFFMS200_OLD ) FMFS  EA-PS  EA-PS 
271 Program  RFFMEP1NET Net Line Item Display in a Commitment Item FFCBR  APPL  SAP_FIN 
272 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
273 Program  RFFMFGAPCR_FORMS Include RFFMFGAPCRN_FORMS FMFG_E  EA-PS  EA-PS 
274 Program  RFFMFGIPACED_F00 Include RFFMFGIPACED_F00 FMFG_PAY_E  EA-PS  EA-PS 
275 Program  RFFMFGIPACED_F02 Include RFFMFGIPACED_F02 FMFG_PAY_E  EA-PS  EA-PS 
276 Program  RFFMFGIPACNFRM_SEL_SCREEN Include RFFMFGIPACNFRM_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
277 Program  RFFMFGIPACTOP Include RFFMFGIPACTOP FMFG_PAY_E  EA-PS  EA-PS 
278 Program  RFFMFGIPAC_ALV Include RFFMFGIPAC_ALV FMFG_PAY_E  EA-PS  EA-PS 
279 Program  RFFMFGIPAC_CNFRM_F01 US Federal IPAC Confirmation Include member FMFG_PAY_E  EA-PS  EA-PS 
280 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
281 Program  RFFMFGIPAC_F02 Include RFFMFGIPAC_F02 FMFG_PAY_E  EA-PS  EA-PS 
282 Program  RFFMFGIPAC_REGEN_ALV Include RFFMFGIPAC_ALV FMFG_PAY_E  EA-PS  EA-PS 
283 Program  RFFMFGIPAC_REPRO_F01 Include RFFMFGIPAC_REPOR_F01 FMFG_PAY_E  EA-PS  EA-PS 
284 Program  RFFMFGIPAC_REPRO_F02 Include RFFMFGIPAC_REPOR_F02 FMFG_PAY_E  EA-PS  EA-PS 
285 Program  RFFMFGIPAC_SEL_SCREEN Include RFFMFGIPACAR_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
286 Program  RFFMFGSSTOP01 Include RFFMFGSSTOP01 FMFG_E  EA-PS  EA-PS 
287 Program  RFFMFGSSTOP2 Include RFFMFGSSTOP2 FMFG_E  EA-PS  EA-PS 
288 Program  RFFMFGTCAUTO Automated Treasury Confirmation FMFG_E  EA-PS  EA-PS 
289 Program  RFFMFGTCONFIRM Treasury Confirmation FMFG_E  EA-PS  EA-PS 
290 Program  RFFMFGTCREV_CHECKS Treasury Confirmation: Reverse Single Check FMFG_E  EA-PS  EA-PS 
291 Program  RFFMFGTCREV_SCHEDULE Treasury Confirmation: Reverse Entire Check Run FMFG_E  EA-PS  EA-PS 
292 Program  RFFMFGT_OFFSET_FILE_01 Create Treasury Offset File: Selection Screen FMFG_E  EA-PS  EA-PS 
293 Program  RFFMFGT_OFFSET_FILE_02 Create Treasury Offset File: Read Tables FMFG_E  EA-PS  EA-PS 
294 Program  RFFMFGT_OFFSET_FILE_05 Create Treasury Offset File: Database File Subroutines FMFG_E  EA-PS  EA-PS 
295 Program  RFFMFGT_OFFSET_FILE_TOP Create Treasury Offset File: Data declaration FMFG_E  EA-PS  EA-PS 
296 Program  RFFMFGT_OFFSET_UPDATE_01 A/R Treasury Offset Update Report: Selection Screen FMFG_E  EA-PS  EA-PS 
297 Program  RFFMFGT_OFFSET_UPDATE_02 A/R Treasury Offset Update Report: Read Tables FMFG_E  EA-PS  EA-PS 
298 Program  RFFMFGT_OFFSET_UPDATE_04 A/R Treasury Offset Update Report: Misc. FORM Routines FMFG_E  EA-PS  EA-PS 
299 Program  RFFMFGT_OFFSET_UPDATE_05 A/R Treasury Offset Update Report: Database File Subroutines FMFG_E  EA-PS  EA-PS 
300 Program  RFFMFGT_OFFSET_UPDATE_06 A/R Treasury Offset Update Report: Event Implementation FMFG_E  EA-PS  EA-PS 
301 Program  RFFMFGT_OFFSET_UPDATE_TOP A/R Treasury Offset Update Report: Data declaration FMFG_E  EA-PS  EA-PS 
302 Program  RFFMFGYECLAA US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts FMFG_JFMIP_E  EA-PS  EA-PS 
303 Program  RFFMFG_1099_C Tax Form 1099-C FMFG_E  EA-PS  EA-PS 
304 Program  RFFMFG_AGINGBYFUND Receivables Aging Report by Fund FMFG_JFMIP_E  EA-PS  EA-PS 
305 Program  RFFMFG_APW_FORM Include RFFMFGAPW_FORM FMFG_JFMIP_E  EA-PS  EA-PS 
306 Program  RFFMFG_ARP_EXTR_IMPLEMENTATION Extractor Implementation FMFG_RPT_E  EA-PS  EA-PS 
307 Program  RFFMFG_BADI Include RFFMFG_BADI FMFG_E  EA-PS  EA-PS 
308 Program  RFFMFG_BL_CORR_F_DELTA_CALC02 Include RFFMFG_BL_CORR_F_DELTA_CALC02 FMFG_BLCORE_E  EA-PS  EA-PS 
309 Program  RFFMFG_BL_CORR_F_DELTA_POST01 Include RFFMFG_BL_CORR_F_DELTA_POST01 FMFG_BLCORE_E  EA-PS  EA-PS 
310 Program  RFFMFG_BL_CORR_F_LOAD_BSEG01 Include RFFMFG_BL_CORR_F_LOAD_BSEG01 FMFG_BLCORE_E  EA-PS  EA-PS 
311 Program  RFFMFG_BL_CORR_F_LOAD_BSEG02 Include RFFMFG_BL_CORR_F_LOAD_BSEG02 FMFG_BLCORE_E  EA-PS  EA-PS 
312 Program  RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 FMFG_BLCORE_E  EA-PS  EA-PS 
313 Program  RFFMFG_BL_CORR_F_PRED Include RFFMFG_BL_CORR_F_PRED FMFG_BLCORE_E  EA-PS  EA-PS 
314 Program  RFFMFG_BL_CORR_SCREEN_100_F02 Include RFFMFG_BL_CORR_SCREEN_100_F02 FMFG_BLCORE_E  EA-PS  EA-PS 
315 Program  RFFMFG_BL_MANUAL_CORRECTION Change link to reference document FMFG_BLCORE_E  EA-PS  EA-PS 
316 Program  RFFMFG_INTERFACE_CLEARING Automatic Posting FMFG_JFMIP_E  EA-PS  EA-PS 
317 Program  RFFMFG_IPACED_REVERSEF03 Include RFFMFG_IPACED_REVERSEF03 FMFG_PAY_E  EA-PS  EA-PS 
318 Program  RFFMFG_IPACED_REVERSESEL Include RFFMFG_IPACED_REVERSESEL FMFG_PAY_E  EA-PS  EA-PS 
319 Program  RFFMFG_PAYMENT_CORR Funds Management Payment Update Correction Program FMFG_BLPAY_E  EA-PS  EA-PS 
320 Program  RFFMFG_PAYMENT_CORR_F01 Include RFFMFG_PAYMENT_CORR_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
321 Program  RFFMFG_PAYMENT_CORR_LOADFI_F01 Include RFFMFG_PAYMENT_CORR_LOADFI_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
322 Program  RFFMFG_PAYMENT_CORR_NEWFM_F01 Include RFFMFG_PAYMENT_CORR_NEWFM_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
323 Program  RFFMFG_PAYMENT_CORR_POST_F01 Include RFFMFG_PAYMENT_CORR_POST_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
324 Program  RFFMFG_PAYMENT_CORR_SET_STATUS Include RFFMFG_PAYMENT_CORR_SET_STATUS FMFG_BLPAY_E  EA-PS  EA-PS 
325 Program  RFFMFG_PMT_RUN_REVERSAL US Federal Government reversal of Payment Run before send to Treasury FMFG_JFMIP_E  EA-PS  EA-PS 
326 Program  RFFMFG_PMT_STATUS Program FMFG_PMT_STATUS FMFG_RPT_E  EA-PS  EA-PS 
327 Program  RFFMFG_PW_SEL Include RFFMFGAPW_SEL FMFG_JFMIP_E  EA-PS  EA-PS 
328 Program  RFFMFG_PW_TOP Include RFFMFGAPW_TOP FMFG_JFMIP_E  EA-PS  EA-PS 
329 Program  RFFMFG_SF1081_F01 Include RFFMFG_SF1081_F01 FMFG_PAY_E  EA-PS  EA-PS 
330 Program  RFFMFG_SF1081_F02 Include RFFMFG_SF1081_F02 FMFG_PAY_E  EA-PS  EA-PS 
331 Program  RFFMFG_SF1081_SEL_SCREEN Include RFFMFG_SF1081_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
332 Program  RFFMFG_SF108_REV SF1081 / SF1080 Confirmation Reversal FMFG_PAY_E  EA-PS  EA-PS 
333 Program  RFFMFG_SPS_SUMMARY_EXTRACT_F01 Include RFFMFG_SPS_SUMMARY_EXTRACT_F01 FMFG_PAY_E  EA-PS  EA-PS 
334 Program  RFFMFG_SS01 Payment Statistical Sampling - Invoice Batching Process FMFG_E  EA-PS  EA-PS 
335 Program  RFFMFG_SS01_SEL_SCRN Include RFFMFG_SS01_SEL_SCRN FMFG_E  EA-PS  EA-PS 
336 Program  RFFMFG_SS01_UCOMM Include RFFMFG_SS01_UCOMM FMFG_E  EA-PS  EA-PS 
337 Program  RFFMFG_SS02 Payment Statistical Sampling - Invoice Certification FMFG_E  EA-PS  EA-PS 
338 Program  RFFMFG_SS02_SEL_SCRN Include RFFMFG_SS02_SEL_SCRN FMFG_E  EA-PS  EA-PS 
339 Program  RFFMFG_SS02_UCOMM Include RFFMFG_SS02_UCOMM FMFG_E  EA-PS  EA-PS 
340 Program  RFFMFG_SS03 Payment Statistical Sampling - Invoice Status Report FMFG_E  EA-PS  EA-PS 
341 Program  RFFMFG_SS03_SEL_SCRN Include RFFMFG_SS03_SEL_SCRN FMFG_E  EA-PS  EA-PS 
342 Program  RFFMFG_TRANS_REG Federal Transaction Register FMFG_E  EA-PS  EA-PS 
343 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
344 Program  RFFMFG_YFITRG02 Document Listing FMFG_E  EA-PS  EA-PS 
345 Program  RFFMFG_ZFZALI00 Federal Payment Settlement List FMFG_RPT_E  EA-PS  EA-PS 
346 Program  RFFMFG_ZFZALI00_SCREEN_0100 Include RFFMFG_ZFZALI00_SCREEN_0100 FMFG_RPT_E  EA-PS  EA-PS 
347 Program  RFFMFG_ZOPAC Online Payment and Collection System FMFG_E  EA-PS  EA-PS 
348 Program  RFFMGRIRAN_F01 Include RFFMGRIRAN_F01 FMFS_E  EA-PS  EA-PS 
349 Program  RFFMGRIRAN_F03 Include RFFMGRIRAN_F03 FMFS_E  EA-PS  EA-PS 
350 Program  RFFMGRIRAN_F24 Include RFFMGRIRAN_F24 FMFS_E  EA-PS  EA-PS 
351 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
352 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
353 Program  RFFMKKAB Cash Desk Closing (Cash Desk Subsidiary Ledger) FMKO  EA-PS  EA-PS 
354 Program  RFFMKKAB2 Cash Desk Closing (Cash Desk Subledger) FMCJ  EA-PS  EA-PS 
355 Program  RFFMKTKGB Kontogegenbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
356 Program  RFFMKTZB RFFMKTZB FMKO  EA-PS  EA-PS 
357 Program  RFFMKWD2 Set Dunning Block in Customer Line Items FMKW  EA-PS  EA-PS 
358 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
359 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
360 Program  RFFMPSO6 Prepare archiving of temporary waivers FMFI  EA-PS  EA-PS 
361 Program  RFFMR220 FI-FM Payment Reset (Reversal RFFMS220) FMFS  EA-PS  EA-PS 
362 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
363 Program  RFFMRC01_FICA Comparison of Funds Managment - FI for FI-CA Documents FKKFMCHK  FI-CA  FI-CA 
364 Program  RFFMRC01_PSCD Match Funds Management - FI for FI-CA Documents FMFS  EA-PS  EA-PS 
365 Program  RFFMRC01_SCREEN Include RFFMRC01_SCREEN FMFS  EA-PS  EA-PS 
366 Program  RFFMRC01_TOP Include RFFMRC01_TOP FMFS  EA-PS  EA-PS 
367 Program  RFFMRC07 Payment Matching at Document Level FMFS  EA-PS  EA-PS 
368 Program  RFFMRC12 Test FMIFIHD against FMIFIIT FMFS  EA-PS  EA-PS 
369 Program  RFFMRC21 Reconciliation of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
370 Program  RFFMRC22 Reconciliation of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
371 Program  RFFMRC23 Reconciliation of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
372 Program  RFFMRC_FI_PAYMENTS Report RFFMRC_FI_PAYMENTS FMFS  EA-PS  EA-PS 
373 Program  RFFMRP02 Purchase Order Document Transfer FMFS  EA-PS  EA-PS 
374 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
375 Program  RFFMRP02_DISPLAY_ALV_F01 Include RFFMRP02_DISPLAY_ALV_F01 FMFS  EA-PS  EA-PS 
376 Program  RFFMRP03 Document Transfer from Earmarked Funds FMFS  EA-PS  EA-PS 
377 Program  RFFMRP03N Reconstruction of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
378 Program  RFFMRP07N Reconstruction of Sales Orders in Funds Management FMFS_E  EA-PS  EA-PS 
379 Program  RFFMRP10 Reconstruct Actual Data from FI Documents KAFM  APPL  SAP_APPL 
380 Program  RFFMRP11 Cash Budget Management: FI Basis Reconstruction Program FFCBI  APPL  SAP_FIN 
381 Program  RFFMRP11_GLSEL Lean Cash Budget Management: New Generation from FI Documents FFCBI  APPL  SAP_FIN 
382 Program  RFFMRP12 Partial Reconstruction of Actual Data from FI Documents KAFM  APPL  SAP_APPL 
383 Program  RFFMRP15 Cash Budget Management: Reconstruct Actual Data for FI Documents FFCBI  APPL  SAP_FIN 
384 Program  RFFMRP15C Delete/reset a document cluster in TR-CB FFCBI  APPL  SAP_FIN 
385 Program  RFFMRP15P Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs KAFM  APPL  SAP_APPL 
386 Program  RFFMRP16 Reconstruct Actual Data for Funds Management from FI Documents KAFM  APPL  SAP_APPL 
387 Program  RFFMRP17 Posting Clearing to Funds Management FFCBI  APPL  SAP_FIN 
388 Program  RFFMRP17I Complete Canceled Cross-Company-Code Document in Cash Budget Mgt FFCBI  APPL  SAP_FIN 
389 Program  RFFMRP18 Subsequent Posting of Clearing Information to Cash Budget Management FFCBI  APPL  SAP_FIN 
390 Program  RFFMRP20 Reconstruct Actual Data from Purchase Orders KAFM  APPL  SAP_APPL 
391 Program  RFFMRP34 Copy Purchase Requisition Documents FMFS  EA-PS  EA-PS 
392 Program  RFFMRP34N Reconstruction of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
393 Program  RFFMRP34_DISPLAY_ALV_F01 Include RFFMRP34_DISPLAY_ALV_F01 FMFS  EA-PS  EA-PS 
394 Program  RFFMRP50 Reconstruct of Actual Data for Cash Budget Management FFCBI  APPL  SAP_FIN 
395 Program  RFFMRP51 Reconstruct Actual Data for Cash Budget Management from FI Documents FFCBI  APPL  SAP_FIN 
396 Program  RFFMRP52 Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs FFCBI  APPL  SAP_FIN 
397 Program  RFFMRP53 Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders FFCBI  APPL  SAP_FIN 
398 Program  RFFMRP54 Copy Parked Documents in Cash Budget Management FFCBI  APPL  SAP_FIN 
399 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
400 Program  RFFMRP82 Part Reconstruction of Actual Data for Project Cash Management from FI KAFM  APPL  SAP_APPL 
401 Program  RFFMRP83 Reconstruct Actual Data for Project Cash Mangement from Purc.Orders KAFM  APPL  SAP_APPL 
402 Program  RFFMRP84 Analysis of Data Trans. into PS Cash KAFM  APPL  SAP_APPL 
403 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
404 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
405 Program  RFFMRP_MRP_PR Updating PR's Generated from MRP into FM FMFS_E  EA-PS  EA-PS 
406 Program  RFFMS008 Funds Management Document Analysis FFCBI  APPL  SAP_FIN 
407 Program  RFFMS009 FM Account Assignment Analysis Against Posted Document FMFS_E  EA-PS  EA-PS 
408 Program  RFFMS182 Document lines receive commt item from G/L account (for LI/OI accts)= FFCBI  APPL  SAP_FIN 
409 Program  RFFMS184 FI documents receive commitment item from G/L account (replaces NABU) FFCBI  APPL  SAP_FIN 
410 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
411 Program  RFFMS186_90 Commitment Item/90 in G/L Account, Convert Documents and Budget Man. FFCBI  APPL  SAP_FIN 
412 Program  RFFMS187 Transfer Account Assignment Line to Another Commitment Item FFCBI  APPL  SAP_FIN 
413 Program  RFFMS187_POS Transfer of Account Assignment Items to Other Commitment Items FFCBI  APPL  SAP_FIN 
414 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
415 Program  RFFMS200P Parallel Processing with Submit FMFS  EA-PS  EA-PS 
416 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
417 Program  RFFMS201 Create FM Documents for Payments without Invoice Reference FMFS  EA-PS  EA-PS 
418 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
419 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
420 Program  RFFMS300_ALF Include RFFMS300_ALF KAFM  APPL  SAP_APPL 
421 Program  RFFMSCHECK_ARCHIVING Check of Non-Archivable Documents FMFS  EA-PS  EA-PS 
422 Program  RFFMSCHECK_OPEN_FM_INVOICE Check whether there are still open invoices in the old FM year FMFS  EA-PS  EA-PS 
423 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
424 Program  RFFMSDCATOP Include RFFMSDCATOP FMKK  EA-PS  EA-PS 
425 Program  RFFMSDCA_FILL_OLD_CONTEXT RDCA: Fill Context Fields from Old Messages FMKK  EA-PS  EA-PS 
426 Program  RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM FMFS  EA-PS  EA-PS 
427 Program  RFFMSHERLOCK_ADD_DOCUMENTS Clarification WL: Add Documents FMBELIDC  EA-PS  EA-PS 
428 Program  RFFMSIZE Analayis Program: FI Documents for Cash Budget Management FFCBI  APPL  SAP_FIN 
429 Program  RFFMS_SET_NUMBER ALE Distribution: Adjust FI Reference in FM Document FMALE  EA-PS  EA-PS 
430 Program  RFFMS_SET_PSOZL RFFMS_SET_PSOZL FMFS  EA-PS  EA-PS 
431 Program  RFFMS_SHOW_FM_FI_CA_DOCS FI/FM Document from FI-CA FKKFMCHK  FI-CA  FI-CA 
432 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
433 Program  RFFMTRN0 Transfer of completely reduced documents into new FM data (>45) FMFS  EA-PS  EA-PS 
434 Program  RFFMTRNS Transfer old actual dat to the new data structures FMFS  EA-PS  EA-PS 
435 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
436 Program  RFFMUD97 Setting the Indicator that Budget has been Increased for FM Documents FMBS  APPL  SAP_FIN 
437 Program  RFFMVAQ Calculation of Input Tax Deduction Rates for PCOs FMBGA  EA-PS  EA-PS 
438 Program  RFFMVCORB Report on Posted Input Tax Adjustments FMBGA  EA-PS  EA-PS 
439 Program  RFFMVCORJ Yearly Input Tax Adjustment for Public-Owned Commercial Operation FMBGA  EA-PS  EA-PS 
440 Program  RFFMVCORJF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
441 Program  RFFMVCORM Input Tax Adjustment for Public-Owned Comm. Operations (period-based) FMBGA  EA-PS  EA-PS 
442 Program  RFFMVCORMF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
443 Program  RFFMZBU1 Cash Holdings: Clear/Take Over from Accounts FFCBI  APPL  SAP_FIN 
444 Program  RFFMZBU1_IT CBM: Post Balance Lines to Transfer Item FFCBI  APPL  SAP_FIN 
445 Program  RFFM_ASSIGN_CHANGE_F0 Include RFFM_ASSIGN_CHANGE_F0 FFCBI  APPL  SAP_FIN 
446 Program  RFFM_CONVERT_VVS Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) FMKO  EA-PS  EA-PS 
447 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
448 Program  RFFM_MR11_POST_FM Adjustment of FM Commt for Purchase Orders in Connection with MR11 FMFS  EA-PS  EA-PS 
449 Program  RFFM_PO_ZEKKN_FIND_PO_ZEKKN Load matching table for SES ZEKKN correction FMFG_E  EA-PS  EA-PS 
450 Program  RFFM_PO_ZEKKN_FIX_FMUSFGA Fix Commitment string in FMUSFGA for SES SAA FMFG_E  EA-PS  EA-PS 
451 Program  RFFM_PO_ZEKKN_REPOST_CHAIN Add successor docs and group into chains for SL Repost for SES ZEKKN FMFG_E  EA-PS  EA-PS 
452 Program  RFFM_PO_ZEKKN_SL_DELETE Deletion of SL entries prior to repost FMFG_E  EA-PS  EA-PS 
453 Program  RFFM_PO_ZEKKN_VERIFY_EKKN Verify PO ZEKKN correction values FMFG_E  EA-PS  EA-PS 
454 Program  RFFM_REPOST_CHECK_DUP_SL Check for duplicate SL postings for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
455 Program  RFFM_REPOST_CNTL_FILL Initial load of control table for ECC600 migration FMFG_E  EA-PS  EA-PS 
456 Program  RFFM_REPOST_SAVE_SL Save SL data for excluded docs for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
457 Program  RFFM_REPOST_UPDATE_JOB_RESULTS Update processing flag for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
458 Program  RFFM_REP_POSTMR11 Adjust Funds Commitments for Orders After MR11 FFCBI  APPL  SAP_FIN 
459 Program  RFFM_SET_ENTRY_DATE Copy Entry Date Subsequently FMFS  EA-PS  EA-PS 
460 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
461 Program  RFFOALEI RFFOALEI FMZA  APPL  SAP_FIN 
462 Program  RFFOBR_DDA_O00 Include RFFOBR_DDA_O00 J1BA  APPL  SAP_APPL 
463 Program  RFFODTA1 Generate Payment Advice Note for List of Payment Document Numbers FBZ  APPL  SAP_FIN 
464 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
465 Program  RFFOPT_CBR_F01 Include RFFOPT_CBR_F01 ID-FI-PT  APPL  SAP_FIN 
466 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
467 Program  RFFORII4_FOR Include RFFORII4_FOR FBZ  APPL  SAP_FIN 
468 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
469 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
470 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
471 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
472 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
473 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
474 Program  RFFWSOP2 Display Special Items acc.to Article 43 of the GCC Introductory Act FEU0  APPL  SAP_FIN 
475 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
476 Program  RFGLKR00 Trial Balance (South Korea) ID-FI-KR  APPL  SAP_FIN 
477 Program  RFGMARACWR Archiving GM Actual/Commitment Documents - Write Program GMARCHIVING_E  EA-PS  EA-PS 
478 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
479 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
480 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
481 Program  RFIBLOPAYREV Reverse Payment Requests Generated Online FIBL_OPAY  APPL  SAP_FIN 
482 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
483 Program  RFIDAU10 Recipient Created Tax Invoice / Adjustment Note Summary Report MR  APPL  SAP_APPL 
484 Program  RFIDCFM_BR_TAXSALES Sale Transaction Creation for Funds' Taxes (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
485 Program  RFIDCN04 Golden Audit: Accounting Vouchers (China) ID-FI-CN  APPL  SAP_FIN 
486 Program  RFIDCNAPAR_FORMS Include RFIDCNAPAR_FORMS ID-FI-CN  APPL  SAP_FIN 
487 Program  RFIDCNAPAR_MAIN Include RFIDCNAPAR_MAIN ID-FI-CN  APPL  SAP_FIN 
488 Program  RFIDCNAPAR_MAIN_1 Include RFIDCNAPAR_MAIN_1 ID-FI-CN  APPL  SAP_FIN 
489 Program  RFIDCNAPAR_SELECTION Include RFIDCNAPAR_SELECTION ID-FI-CN  APPL  SAP_FIN 
490 Program  RFIDCNGBT_COMMON_FORMS Include RFIDCNGBT_COMMON_FORMS ID-FI-CN  APPL  SAP_FIN 
491 Program  RFIDCNGBT_COMMON_SELECTION Include RFIDCNGBT_COMMON_SELECTION ID-FI-CN  APPL  SAP_FIN 
492 Program  RFIDCNGL_DATA Include RFIDCNGL_DATA ID-FI-CN  APPL  SAP_FIN 
493 Program  RFIDCNGL_FORMS Include RFIDCNGL_FORMS ID-FI-CN  APPL  SAP_FIN 
494 Program  RFIDCNGL_MAIN Include RFIDCNGL_MAIN ID-FI-CN  APPL  SAP_FIN 
495 Program  RFIDCNGL_SELECTION Include RFIDCNGL_SELECTION ID-FI-CN  APPL  SAP_FIN 
496 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
497 Program  RFIDCN_ACCTBLNF05 Procedures for Account Balance Output - Account Level Hierarchy View ID-FI-CN  APPL  SAP_FIN 
498 Program  RFIDCN_ACC_DOC Account Document Output ID-FI-CN  APPL  SAP_FIN 
499 Program  RFIDCN_ACC_DOC Account Document Output ID-FI-CN  APPL  SAP_FIN 
500 Program  RFIDCN_ACC_DOC Account Document Output ID-FI-CN  APPL  SAP_FIN