Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-GJAHR (BKPF)
SAP ABAP Table/Structure Field BKPF - GJAHR (BKPF) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
2 Program  RFBILA10 Financial Statments for Special Purpose Ledger FBAS  APPL  SAP_FIN 
3 Program  RFBILA10_SCRDEF Definition of Selection Screen FBAS  APPL  SAP_FIN 
4 Program  RFBILA10_SCRMOD Modification of Selection Screen FBAS  APPL  SAP_FIN 
5 Program  RFBILA10_SUBR02 Other Subroutines FBAS  APPL  SAP_FIN 
6 Program  RFBITF01 Form Routines for RFBITB01 FBD  APPL  SAP_FIN 
7 Program  RFBITF01_NACC Form-Routinen zu RFBITB01 FBD  APPL  SAP_FIN 
8 Program  RFBKGLRV Creation of Counter Postings for FI Docs for Legacy Data Transfer FKBX  EA-FINSERV  EA-FINSERV 
9 Program  RFBKGL_AT_INCLUDE Include-Routinen für Audit Trail FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
10 Program  RFBNUM00 Gaps in Document Number Assignment FREP  APPL  SAP_FIN 
11 Program  RFBNUM00N Gaps in Document Number Assignment FBAS  APPL  SAP_FIN 
12 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
13 Program  RFBNUM10H Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
14 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
15 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
16 Program  RFBSPL00 List of Split Documents FREP  APPL  SAP_FIN 
17 Program  RFBUEB00 Document List FREP  APPL  SAP_FIN 
18 Program  RFBUEB01 Document List FBAS  APPL  SAP_FIN 
19 Program  RFBUST00_P Cross-Company Code Tax (Japan and Denmark) FREP  APPL  SAP_FIN 
20 Program  RFBUST10 Cross-Company Code Transfer Posting FREP  APPL  SAP_FIN 
21 Program  RFBUST10_P Cross-Company Code Tax FREP  APPL  SAP_FIN 
22 Program  RFBVOR00 List of Cross-Company Code Transactions FREP  APPL  SAP_FIN 
23 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
24 Program  RFCASH_HU_F00 Include RFCASH_HU_F00 ID-FI-HU  APPL  SAP_FIN 
25 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
26 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
27 Program  RFCHKU00 Create Reference for Check from Payment Document FBZ  APPL  SAP_FIN 
28 Program  RFCJ10 RFCJ10 CAJO  APPL  SAP_FIN 
29 Program  RFCLLIB00 Cash Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
30 Program  RFCLLIB00_PE_BL Include RFCLLIB00_PE_BL ID-FI-PE  APPL  SAP_FIN 
31 Program  RFCLLIB00_PE_DATA Include RFCLLIB00_PE_DATA ID-FI-PE  APPL  SAP_FIN 
32 Program  RFCLLIB00_PE_MAIN Include RFCLLIB00_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
33 Program  RFCLLIB00_PE_SL Include RFCLLIB00_PE_SL ID-FI-PE  APPL  SAP_FIN 
34 Program  RFCLLIB01 Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
35 Program  RFCLLIB01_PE_DATA Include RFCLLIB01_PE_DATA ID-FI-PE  APPL  SAP_FIN 
36 Program  RFCLLIB02 General Ledger (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
37 Program  RFCLLIB02_PE_DATA Include RFCLLIB02_PE_DATA ID-FI-PE  APPL  SAP_FIN 
38 Program  RFCLLIB02_PE_MAIN Include RFCLLIB02_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
39 Program  RFCLLIB03_ALV Include RFCLLIB03_ALV ID-FI-CI  APPL  SAP_FIN 
40 Program  RFCLLIB03_DATA Include RFCLLIB03_DATA ID-FI-CI  APPL  SAP_FIN 
41 Program  RFCLLIB03_MAIN Include RFCLLIB03_MAIN ID-FI-CI  APPL  SAP_FIN 
42 Program  RFCLLIB03_PE_DATA Include RFCLLIB03_PE_DATA ID-FI  APPL  SAP_FIN 
43 Program  RFCLLIB03_PE_MAIN Include RFCLLIB03_PE_MAIN ID-FI  APPL  SAP_FIN 
44 Program  RFCLLIB04_ALV_01 Include RFCLLIB04_ALV_01 ID-FI-CI  APPL  SAP_FIN 
45 Program  RFCLLIB04_DATA_01 Include RFCLLIB04_DATA_01 ID-FI-CI  APPL  SAP_FIN 
46 Program  RFCLLIB04_MAIN_01 Include RFCLLIB04_MAIN_01 ID-FI-CI  APPL  SAP_FIN 
47 Program  RFCLLIB04_PE_ALV Include RFCLLIB04_PE_ALV ID-FI  APPL  SAP_FIN 
48 Program  RFCLLIB04_PE_BL Include RFCLLIB04_PE_BL ID-FI  APPL  SAP_FIN 
49 Program  RFCLLIB04_PE_DATA Include RFCLLIB04_PE_DATA ID-FI  APPL  SAP_FIN 
50 Program  RFCLLIB04_PE_MAIN Include RFCLLIB04_PE_MAIN ID-FI  APPL  SAP_FIN 
51 Program  RFCORR78 Adjustment of PSWBT and PSWSL from SGA Postings FBAS  APPL  SAP_FIN 
52 Program  RFCORR90 Correct GLT0 Table for Cash Discount Clearing Accounts FBAS  APPL  SAP_FIN 
53 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
54 Program  RFCRDMDF Card Master Record: Set Archiving Indicator (Archiving) FCRD  APPL  SAP_FIN 
55 Program  RFCRDMDF_TOP Include RFCRDMDF_TOP FCRD  APPL  SAP_FIN 
56 Program  RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction FREP  APPL  SAP_FIN 
57 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
58 Program  RFDKLI20_NACC SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
59 Program  RFDKLI40_NACC Credit Overview FBD  APPL  SAP_FIN 
60 Program  RFDKLID0_ALV Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
61 Program  RFDKLID0_NACC Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
62 Program  RFDLCI00 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
63 Program  RFDLCI02 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
64 Program  RFDM1000_F01 Include RFDM1000_F01 FDM_AR  PI_APPL  SAP_FIN 
65 Program  RFDM2000 Automatic Write-Off of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
66 Program  RFDM3000 Automatic Creation of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
67 Program  RFDM4000 Create Proposal for Assignment of Open Items to Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
68 Program  RFDM4010_I01 Include RFDM4010_I01 FDM_AR  PI_APPL  SAP_FIN 
69 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
70 Program  RFDQST70 Belgian Withholding Tax Report (Accounts Receivable) ID-OBS  APPL  SAP_APPL 
71 Program  RFDRRE05 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
72 Program  RFDRRE05_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
73 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
74 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
75 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
76 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
77 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
78 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
79 Program  RFDUZI02 RFDUZI02 FBD  APPL  SAP_FIN 
80 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
81 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
82 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
83 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
84 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
85 Program  RFEBCK00 Cashed Checks FREP  APPL  SAP_FIN 
86 Program  RFEBCK00_NACC Cashed Checks FTE  APPL  SAP_FIN 
87 Program  RFEBGB20 Import GB Bank Statement into Bank Data Buffer FTE  APPL  SAP_FIN 
88 Program  RFEBKA20 Deletes Dunning Blocks FTE  APPL  SAP_FIN 
89 Program  RFEBKA40 Same day Statement: Create memo records FTE  APPL  SAP_FIN 
90 Program  RFEBKA40_NACC Same day Statement: Create memo records FTE  APPL  SAP_FIN 
91 Program  RFEBKA80 Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 FTE  APPL  SAP_FIN 
92 Program  RFEBKAT1 Generate Test Data for Multicash FTE  APPL  SAP_FIN 
93 Program  RFEBKAT3 Generate test data (IDoc) FTE  APPL  SAP_FIN 
94 Program  RFEBKAT5 Generate test data for BAI bank statement and create open items FTCM  APPL  SAP_FIN 
95 Program  RFEBLB20 Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
96 Program  RFEBLB20_NACC Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
97 Program  RFEBLBT1 Autocash: Lockbox FTE  APPL  SAP_FIN 
98 Program  RFEBLBT2 Autocash: Lockbox - Create test data for BAI2-Format FTE  APPL  SAP_FIN 
99 Program  RFEBLBT3 Autocash: Lockbox - Create test data for IDoc-Format FTE  APPL  SAP_FIN 
100 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
101 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
102 Program  RFEPOSC5 FIS: Transfer hierarchy to EIS list processor FBS  APPL  SAP_FIN 
103 Program  RFEPOSF7 Unchanged Documents FBAS  APPL  SAP_FIN 
104 Program  RFEPOSF8 RFEPOSF8 FBAS  APPL  SAP_FIN 
105 Program  RFEPOSF9 RFEPOSF9 FBAS  APPL  SAP_FIN 
106 Program  RFEPOSR1 Non-Changeable Documents / Line Items FBAS  APPL  SAP_FIN 
107 Program  RFEWA009 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
108 Program  RFEWA010 Adjust Balances after Comparing Documents/Transaction Figures FEU0  APPL  SAP_FIN 
109 Program  RFEWA011 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
110 Program  RFEWA012 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
111 Program  RFEWA013 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
112 Program  RFEWACAP Check Whether the Posting Periods Have Been Closed FEU0  APPL  SAP_FIN 
113 Program  RFEWUDOC FI Conversion Phase <-> Convert Financial Accounting Documents FEU0  APPL  SAP_FIN 
114 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
115 Program  RFFBWE00 Repeatedly Generate DME File for Bill of Exchange Presentation FBD  APPL  SAP_FIN 
116 Program  RFFCRDDA TOP Include RFFCRDDA FCRD  APPL  SAP_FIN 
117 Program  RFFCRDF0 FORM Include RFFCRDF0 FCRD  APPL  SAP_FIN 
118 Program  RFFCRDF1 FORM Include RFFCRDF1 FCRD  APPL  SAP_FIN 
119 Program  RFFCRDF2 FORM Include RFFCRDF2 FCRD  APPL  SAP_FIN 
120 Program  RFFDEA01 Includereport für RFFDEA00 FF  APPL  SAP_FIN 
121 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
122 Program  RFFDKO00 Cash Management: Correction Report after Changing Planning Group/Level FF  APPL  SAP_FIN 
123 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
124 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
125 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
126 Program  RFFMALH Alternative Hierarchie FMKO  EA-PS  EA-PS 
127 Program  RFFMAR01 Archiving FI Postings in FM FMAR  EA-PS  EA-PS 
128 Program  RFFMBGA Sales Tax List for Public-Owned Commercial Operations FMBGA  EA-PS  EA-PS 
129 Program  RFFMBGAF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
130 Program  RFFMBTCH *** Batch Heading Routine *** FMOV  EA-PS  EA-PS 
131 Program  RFFMBUND Bundling of FI Document to a Request FMFI  EA-PS  EA-PS 
132 Program  RFFMBW00 Revalue Open Amounts in Funds Commitments FMRE  APPL  SAP_FIN 
133 Program  RFFMCANCELED_FUND_AP Transfer Balance from Canceled Fund: FI Accounts Payable FMFG_E  EA-PS  EA-PS 
134 Program  RFFMCANCELED_FUND_AP_MM Transfer Balance from Canceled Fund: MM Accounts Payable FMFG_E  EA-PS  EA-PS 
135 Program  RFFMCANCELED_FUND_AR Transfer Balance from Canceled Fund: Accounts Receivable FMFG_E  EA-PS  EA-PS 
136 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
137 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
138 Program  RFFMCANCEL_FUND_TOP Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
139 Program  RFFMCANCEL_FUND_TOP_MM Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
140 Program  RFFMCFLEV Set/Clear the Carryforward-Level flag for FM Entries FMFS_E  EA-PS  EA-PS 
141 Program  RFFMCHAB Select Documents - Document Reassignment FMFS  EA-PS  EA-PS 
142 Program  RFFMCHAN Selection for suppl.acct asst FMFS  EA-PS  EA-PS 
143 Program  RFFMDL18 TR-CB: Test Program for Undoing Clearing FFCBI  APPL  SAP_FIN 
144 Program  RFFMDLFI Deletion of Actual Data (Free Selection) FMFS  EA-PS  EA-PS 
145 Program  RFFMDLPF_NEW Reset PAYFLG (Cleared Invoices) FMFS  EA-PS  EA-PS 
146 Program  RFFMDLPF_OLD Payment Selection Conventional Function : Deletion of Payment Records FMFS  EA-PS  EA-PS 
147 Program  RFFMDLRC Test Clearing Reset in FM (Only for SAP Employees) FMFS  EA-PS  EA-PS 
148 Program  RFFMDL_NEW_S200_ITEMS Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
149 Program  RFFMDL_S200NEW_QUICK Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
150 Program  RFFMDL_S200OLD_QUICK Delete S200 Records ( RFFMS200_OLD ) FMFS  EA-PS  EA-PS 
151 Program  RFFMDRFI Copying of Cover Pools FMOV  EA-PS  EA-PS 
152 Program  RFFMEP1NET Net Line Item Display in a Commitment Item FFCBR  APPL  SAP_FIN 
153 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
154 Program  RFFMFGAPCR_FORMS Include RFFMFGAPCRN_FORMS FMFG_E  EA-PS  EA-PS 
155 Program  RFFMFGIPACED_F00 Include RFFMFGIPACED_F00 FMFG_PAY_E  EA-PS  EA-PS 
156 Program  RFFMFGIPACED_F02 Include RFFMFGIPACED_F02 FMFG_PAY_E  EA-PS  EA-PS 
157 Program  RFFMFGIPACTOP Include RFFMFGIPACTOP FMFG_PAY_E  EA-PS  EA-PS 
158 Program  RFFMFGIPAC_ALV Include RFFMFGIPAC_ALV FMFG_PAY_E  EA-PS  EA-PS 
159 Program  RFFMFGIPAC_CNFRM_ALV Include RFFMFGIPAC_CNFRM_ALV FMFG_PAY_E  EA-PS  EA-PS 
160 Program  RFFMFGIPAC_CNFRM_F01 US Federal IPAC Confirmation Include member FMFG_PAY_E  EA-PS  EA-PS 
161 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
162 Program  RFFMFGIPAC_F02 Include RFFMFGIPAC_F02 FMFG_PAY_E  EA-PS  EA-PS 
163 Program  RFFMFGIPAC_REGEN_ALV Include RFFMFGIPAC_ALV FMFG_PAY_E  EA-PS  EA-PS 
164 Program  RFFMFGIPAC_REPRO_F01 Include RFFMFGIPAC_REPOR_F01 FMFG_PAY_E  EA-PS  EA-PS 
165 Program  RFFMFGIPAC_REPRO_F02 Include RFFMFGIPAC_REPOR_F02 FMFG_PAY_E  EA-PS  EA-PS 
166 Program  RFFMFGIPAC_REVERSE_SEL_SCREEN Include RFFMFGIPAC_REVERSE_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
167 Program  RFFMFGIPAC_SEL_SCREEN Include RFFMFGIPACAR_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
168 Program  RFFMFGSSTOP2 Include RFFMFGSSTOP2 FMFG_E  EA-PS  EA-PS 
169 Program  RFFMFGTCAUTO Automated Treasury Confirmation FMFG_E  EA-PS  EA-PS 
170 Program  RFFMFGTCONFIRM Treasury Confirmation FMFG_E  EA-PS  EA-PS 
171 Program  RFFMFGTCREV_CHECKS Treasury Confirmation: Reverse Single Check FMFG_E  EA-PS  EA-PS 
172 Program  RFFMFGTCREV_SCHEDULE Treasury Confirmation: Reverse Entire Check Run FMFG_E  EA-PS  EA-PS 
173 Program  RFFMFGT_OFFSET_FILE_02 Create Treasury Offset File: Read Tables FMFG_E  EA-PS  EA-PS 
174 Program  RFFMFGT_OFFSET_FILE_05 Create Treasury Offset File: Database File Subroutines FMFG_E  EA-PS  EA-PS 
175 Program  RFFMFGT_OFFSET_FILE_TOP Create Treasury Offset File: Data declaration FMFG_E  EA-PS  EA-PS 
176 Program  RFFMFGT_OFFSET_UPDATE_01 A/R Treasury Offset Update Report: Selection Screen FMFG_E  EA-PS  EA-PS 
177 Program  RFFMFGT_OFFSET_UPDATE_02 A/R Treasury Offset Update Report: Read Tables FMFG_E  EA-PS  EA-PS 
178 Program  RFFMFGT_OFFSET_UPDATE_04 A/R Treasury Offset Update Report: Misc. FORM Routines FMFG_E  EA-PS  EA-PS 
179 Program  RFFMFGT_OFFSET_UPDATE_05 A/R Treasury Offset Update Report: Database File Subroutines FMFG_E  EA-PS  EA-PS 
180 Program  RFFMFGT_OFFSET_UPDATE_06 A/R Treasury Offset Update Report: Event Implementation FMFG_E  EA-PS  EA-PS 
181 Program  RFFMFGT_OFFSET_UPDATE_TOP A/R Treasury Offset Update Report: Data declaration FMFG_E  EA-PS  EA-PS 
182 Program  RFFMFGYECLAA US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts FMFG_JFMIP_E  EA-PS  EA-PS 
183 Program  RFFMFG_AGINGBYFUND Receivables Aging Report by Fund FMFG_JFMIP_E  EA-PS  EA-PS 
184 Program  RFFMFG_APW_FORM Include RFFMFGAPW_FORM FMFG_JFMIP_E  EA-PS  EA-PS 
185 Program  RFFMFG_ARP_EXTR_IMPLEMENTATION Extractor Implementation FMFG_RPT_E  EA-PS  EA-PS 
186 Program  RFFMFG_BL_CORR_F_DELTA_CALC02 Include RFFMFG_BL_CORR_F_DELTA_CALC02 FMFG_BLCORE_E  EA-PS  EA-PS 
187 Program  RFFMFG_BL_CORR_F_DELTA_POST01 Include RFFMFG_BL_CORR_F_DELTA_POST01 FMFG_BLCORE_E  EA-PS  EA-PS 
188 Program  RFFMFG_BL_CORR_F_LOAD_BSEG01 Include RFFMFG_BL_CORR_F_LOAD_BSEG01 FMFG_BLCORE_E  EA-PS  EA-PS 
189 Program  RFFMFG_BL_CORR_F_LOAD_BSEG02 Include RFFMFG_BL_CORR_F_LOAD_BSEG02 FMFG_BLCORE_E  EA-PS  EA-PS 
190 Program  RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 FMFG_BLCORE_E  EA-PS  EA-PS 
191 Program  RFFMFG_BL_CORR_F_PRED Include RFFMFG_BL_CORR_F_PRED FMFG_BLCORE_E  EA-PS  EA-PS 
192 Program  RFFMFG_BL_CORR_SCREEN_100_F02 Include RFFMFG_BL_CORR_SCREEN_100_F02 FMFG_BLCORE_E  EA-PS  EA-PS 
193 Program  RFFMFG_BL_MANUAL_CORRECTION Change link to reference document FMFG_BLCORE_E  EA-PS  EA-PS 
194 Program  RFFMFG_INTERFACE_CLEARING Automatic Posting FMFG_JFMIP_E  EA-PS  EA-PS 
195 Program  RFFMFG_IPACED_REVERSEF03 Include RFFMFG_IPACED_REVERSEF03 FMFG_PAY_E  EA-PS  EA-PS 
196 Program  RFFMFG_IPACED_REVERSESEL Include RFFMFG_IPACED_REVERSESEL FMFG_PAY_E  EA-PS  EA-PS 
197 Program  RFFMFG_IPACED_REVERSETOP Include RFFMFG_IPACED_REVERSETOP FMFG_PAY_E  EA-PS  EA-PS 
198 Program  RFFMFG_PAYMENT_CORR Funds Management Payment Update Correction Program FMFG_BLPAY_E  EA-PS  EA-PS 
199 Program  RFFMFG_PAYMENT_CORR_F01 Include RFFMFG_PAYMENT_CORR_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
200 Program  RFFMFG_PAYMENT_CORR_LOADFI_F01 Include RFFMFG_PAYMENT_CORR_LOADFI_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
201 Program  RFFMFG_PAYMENT_CORR_NEWFM_F01 Include RFFMFG_PAYMENT_CORR_NEWFM_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
202 Program  RFFMFG_PAYMENT_CORR_POST_F01 Include RFFMFG_PAYMENT_CORR_POST_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
203 Program  RFFMFG_PAYMENT_CORR_SET_STATUS Include RFFMFG_PAYMENT_CORR_SET_STATUS FMFG_BLPAY_E  EA-PS  EA-PS 
204 Program  RFFMFG_PMT_RUN_REVERSAL US Federal Government reversal of Payment Run before send to Treasury FMFG_JFMIP_E  EA-PS  EA-PS 
205 Program  RFFMFG_PMT_STATUS Program FMFG_PMT_STATUS FMFG_RPT_E  EA-PS  EA-PS 
206 Program  RFFMFG_PW_SEL Include RFFMFGAPW_SEL FMFG_JFMIP_E  EA-PS  EA-PS 
207 Program  RFFMFG_PW_TOP Include RFFMFGAPW_TOP FMFG_JFMIP_E  EA-PS  EA-PS 
208 Program  RFFMFG_SF1081_F01 Include RFFMFG_SF1081_F01 FMFG_PAY_E  EA-PS  EA-PS 
209 Program  RFFMFG_SF1081_F02 Include RFFMFG_SF1081_F02 FMFG_PAY_E  EA-PS  EA-PS 
210 Program  RFFMFG_SF1081_SEL_SCREEN Include RFFMFG_SF1081_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
211 Program  RFFMFG_SF108_REV SF1081 / SF1080 Confirmation Reversal FMFG_PAY_E  EA-PS  EA-PS 
212 Program  RFFMFG_SF133 SF 133 - Report on Budget Execution and Budgetary Resources FMFG_RPT_E  EA-PS  EA-PS 
213 Program  RFFMFG_SPS_SUMMARY_EXTRACT_F01 Include RFFMFG_SPS_SUMMARY_EXTRACT_F01 FMFG_PAY_E  EA-PS  EA-PS 
214 Program  RFFMFG_SPS_SUMMARY_GET_FINUF01 Include RFFMFG_SPS_SUMMARY_GET_FINUF01 FMFG_PAY_E  EA-PS  EA-PS 
215 Program  RFFMFG_SPS_SUMMARY_TOP Top Include - Include RFFMFG_SPS_SUM_TOP FMFG_PAY_E  EA-PS  EA-PS 
216 Program  RFFMFG_SS01 Payment Statistical Sampling - Invoice Batching Process FMFG_E  EA-PS  EA-PS 
217 Program  RFFMFG_SS01_SEL_SCRN Include RFFMFG_SS01_SEL_SCRN FMFG_E  EA-PS  EA-PS 
218 Program  RFFMFG_SS01_UCOMM Include RFFMFG_SS01_UCOMM FMFG_E  EA-PS  EA-PS 
219 Program  RFFMFG_SS02 Payment Statistical Sampling - Invoice Certification FMFG_E  EA-PS  EA-PS 
220 Program  RFFMFG_SS02_SEL_SCRN Include RFFMFG_SS02_SEL_SCRN FMFG_E  EA-PS  EA-PS 
221 Program  RFFMFG_SS02_UCOMM Include RFFMFG_SS02_UCOMM FMFG_E  EA-PS  EA-PS 
222 Program  RFFMFG_SS03 Payment Statistical Sampling - Invoice Status Report FMFG_E  EA-PS  EA-PS 
223 Program  RFFMFG_SS03_SEL_SCRN Include RFFMFG_SS03_SEL_SCRN FMFG_E  EA-PS  EA-PS 
224 Program  RFFMFG_TRANS_REG Federal Transaction Register FMFG_E  EA-PS  EA-PS 
225 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
226 Program  RFFMFG_YFITRG02 Document Listing FMFG_E  EA-PS  EA-PS 
227 Program  RFFMFG_ZFZALI00_SCREEN_0100 Include RFFMFG_ZFZALI00_SCREEN_0100 FMFG_RPT_E  EA-PS  EA-PS 
228 Program  RFFMFG_ZOPAC Online Payment and Collection System FMFG_E  EA-PS  EA-PS 
229 Program  RFFMGRIRAN_F01 Include RFFMGRIRAN_F01 FMFS_E  EA-PS  EA-PS 
230 Program  RFFMGRIRAN_F03 Include RFFMGRIRAN_F03 FMFS_E  EA-PS  EA-PS 
231 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
232 Program  RFFMKAUS Liste aller SN-Buchungsstellen fuer einen Aufloesungsunterabschnitt FMKO  EA-PS  EA-PS 
233 Program  RFFMKDED Übersicht über die einseitige Deckungsfähigkeit FMKO  EA-PS  EA-PS 
234 Program  RFFMKDGD Übersicht der Deckungsringe (gegenseitige Deckungsfähigkeit) FMKO  EA-PS  EA-PS 
235 Program  RFFMKKAB Cash Desk Closing (Cash Desk Subsidiary Ledger) FMKO  EA-PS  EA-PS 
236 Program  RFFMKKAB2 Cash Desk Closing (Cash Desk Subledger) FMCJ  EA-PS  EA-PS 
237 Program  RFFMKSAU Sammelnachweise: Aufteilung auf Auflösungs-Unterabschnitte FMKO  EA-PS  EA-PS 
238 Program  RFFMKSML Aufteilung auf Auflösungs-Unterabschnitte FMKO  EA-PS  EA-PS 
239 Program  RFFMKSNR Sammelnachweishierarchie FMKO  EA-PS  EA-PS 
240 Program  RFFMKSSN Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle FMKO  EA-PS  EA-PS 
241 Program  RFFMKT11 Copy Control Data FMOV  EA-PS  EA-PS 
242 Program  RFFMKT11_ALR Program RFFMKT11_ALR FMOV  EA-PS  EA-PS 
243 Program  RFFMKT11_FORMS Forms for report RFFMKT11 FMOV  EA-PS  EA-PS 
244 Program  RFFMKT11_FORMS_ALR Include RFFMKT11_FORMS_ALR FMOV  EA-PS  EA-PS 
245 Program  RFFMKT12 Copy rules for revenues increasing the budget FMOV  EA-PS  EA-PS 
246 Program  RFFMKT12_ALR Call Up Copy Program RFFMKT11_ALR FMOV  EA-PS  EA-PS 
247 Program  RFFMKT13 Copy rules for cover eligibility FMOV  EA-PS  EA-PS 
248 Program  RFFMKT14 Copy rules for collective expenditure FMOV  EA-PS  EA-PS 
249 Program  RFFMKT21 Deletion of Rules FMOV  EA-PS  EA-PS 
250 Program  RFFMKT21_ALR Deleting Control Data RIB/CV/CE FMOV  EA-PS  EA-PS 
251 Program  RFFMKT22 Deletion of Rules for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
252 Program  RFFMKT22_ALR Call Up Program RFFMKT21 for RIB FMOV  EA-PS  EA-PS 
253 Program  RFFMKT23 Deletion of Rules for Cover Eligibility FMOV  EA-PS  EA-PS 
254 Program  RFFMKT24 Deletion of Rules for Collective Expenditure FMOV  EA-PS  EA-PS 
255 Program  RFFMKT50 Flag FM Account Assignment as Eligible for Cover FMOV  EA-PS  EA-PS 
256 Program  RFFMKTKGB Kontogegenbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
257 Program  RFFMKTZB RFFMKTZB FMKO  EA-PS  EA-PS 
258 Program  RFFMKVBU Liste für die Sammelnachweis-Buchungsstellen FMKO  EA-PS  EA-PS 
259 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
260 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
261 Program  RFFMPSO6 Prepare archiving of temporary waivers FMFI  EA-PS  EA-PS 
262 Program  RFFMR220 FI-FM Payment Reset (Reversal RFFMS220) FMFS  EA-PS  EA-PS 
263 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
264 Program  RFFMRC01_FICA Comparison of Funds Managment - FI for FI-CA Documents FKKFMCHK  FI-CA  FI-CA 
265 Program  RFFMRC01_PSCD Match Funds Management - FI for FI-CA Documents FMFS  EA-PS  EA-PS 
266 Program  RFFMRC01_SCREEN Include RFFMRC01_SCREEN FMFS  EA-PS  EA-PS 
267 Program  RFFMRC01_TOP Include RFFMRC01_TOP FMFS  EA-PS  EA-PS 
268 Program  RFFMRC07 Payment Matching at Document Level FMFS  EA-PS  EA-PS 
269 Program  RFFMRC12 Test FMIFIHD against FMIFIIT FMFS  EA-PS  EA-PS 
270 Program  RFFMRC_FI_PAYMENTS Report RFFMRC_FI_PAYMENTS FMFS  EA-PS  EA-PS 
271 Program  RFFMRP10 Reconstruct Actual Data from FI Documents KAFM  APPL  SAP_APPL 
272 Program  RFFMRP11 Cash Budget Management: FI Basis Reconstruction Program FFCBI  APPL  SAP_FIN 
273 Program  RFFMRP11_GLSEL Lean Cash Budget Management: New Generation from FI Documents FFCBI  APPL  SAP_FIN 
274 Program  RFFMRP12 Partial Reconstruction of Actual Data from FI Documents KAFM  APPL  SAP_APPL 
275 Program  RFFMRP15 Cash Budget Management: Reconstruct Actual Data for FI Documents FFCBI  APPL  SAP_FIN 
276 Program  RFFMRP15C Delete/reset a document cluster in TR-CB FFCBI  APPL  SAP_FIN 
277 Program  RFFMRP15P Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs KAFM  APPL  SAP_APPL 
278 Program  RFFMRP16 Reconstruct Actual Data for Funds Management from FI Documents KAFM  APPL  SAP_APPL 
279 Program  RFFMRP17 Posting Clearing to Funds Management FFCBI  APPL  SAP_FIN 
280 Program  RFFMRP17I Complete Canceled Cross-Company-Code Document in Cash Budget Mgt FFCBI  APPL  SAP_FIN 
281 Program  RFFMRP18 Subsequent Posting of Clearing Information to Cash Budget Management FFCBI  APPL  SAP_FIN 
282 Program  RFFMRP54 Copy Parked Documents in Cash Budget Management FFCBI  APPL  SAP_FIN 
283 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
284 Program  RFFMRP82 Part Reconstruction of Actual Data for Project Cash Management from FI KAFM  APPL  SAP_APPL 
285 Program  RFFMRP84 Analysis of Data Trans. into PS Cash KAFM  APPL  SAP_APPL 
286 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
287 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
288 Program  RFFMS008 Funds Management Document Analysis FFCBI  APPL  SAP_FIN 
289 Program  RFFMS009 FM Account Assignment Analysis Against Posted Document FMFS_E  EA-PS  EA-PS 
290 Program  RFFMS182 Document lines receive commt item from G/L account (for LI/OI accts)= FFCBI  APPL  SAP_FIN 
291 Program  RFFMS184 FI documents receive commitment item from G/L account (replaces NABU) FFCBI  APPL  SAP_FIN 
292 Program  RFFMS187 Transfer Account Assignment Line to Another Commitment Item FFCBI  APPL  SAP_FIN 
293 Program  RFFMS187_POS Transfer of Account Assignment Items to Other Commitment Items FFCBI  APPL  SAP_FIN 
294 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
295 Program  RFFMS200P Parallel Processing with Submit FMFS  EA-PS  EA-PS 
296 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
297 Program  RFFMS201 Create FM Documents for Payments without Invoice Reference FMFS  EA-PS  EA-PS 
298 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
299 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
300 Program  RFFMS300_ALF Include RFFMS300_ALF KAFM  APPL  SAP_APPL 
301 Program  RFFMS300_ALT Include RFFMS300_ALT KAFM  APPL  SAP_APPL 
302 Program  RFFMSC01 Generate Cover Pools from Rules FMTMP  EA-PS  EA-PS 
303 Program  RFFMSC01_FORMS2 database operations FMTMP  EA-PS  EA-PS 
304 Program  RFFMSCHECK_ARCHIVING Check of Non-Archivable Documents FMFS  EA-PS  EA-PS 
305 Program  RFFMSCHECK_OPEN_FM_INVOICE Check whether there are still open invoices in the old FM year FMFS  EA-PS  EA-PS 
306 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
307 Program  RFFMSDCA_FILL_OLD_CONTEXT RDCA: Fill Context Fields from Old Messages FMKK  EA-PS  EA-PS 
308 Program  RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM FMFS  EA-PS  EA-PS 
309 Program  RFFMSHERLOCK_ADD_DOCUMENTS Clarification WL: Add Documents FMBELIDC  EA-PS  EA-PS 
310 Program  RFFMSIZE Analayis Program: FI Documents for Cash Budget Management FFCBI  APPL  SAP_FIN 
311 Program  RFFMSN01 Consistency Check for the Collective Expenditure Rules FMOV  EA-PS  EA-PS 
312 Program  RFFMSN11 Budget Transfer from the Source to the Collective Expenditure Account FMOV  EA-PS  EA-PS 
313 Program  RFFMSN21 Actual Distribution from the Coll. Expendt. to the Source FMOV  EA-PS  EA-PS 
314 Program  RFFMSN31 Integrating Coll. Expendt. Posting FM Acct Assgmts to the Budget FMOV  EA-PS  EA-PS 
315 Program  RFFMSN41 Coll. Expenditure: Cmmt/Actual Distribution and Integration into Bdgt FMOV  EA-PS  EA-PS 
316 Program  RFFMSN61 Collective Expenditure Distribution to the Funds Centers FMOV  EA-PS  EA-PS 
317 Program  RFFMSN81 Generate Budget Objects for Collective Expenditure FMOV  EA-PS  EA-PS 
318 Program  RFFMS_SET_NUMBER ALE Distribution: Adjust FI Reference in FM Document FMALE  EA-PS  EA-PS 
319 Program  RFFMS_SET_PSOZL RFFMS_SET_PSOZL FMFS  EA-PS  EA-PS 
320 Program  RFFMS_SHOW_FM_FI_CA_DOCS FI/FM Document from FI-CA FKKFMCHK  FI-CA  FI-CA 
321 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
322 Program  RFFMTRN0 Transfer of completely reduced documents into new FM data (>45) FMFS  EA-PS  EA-PS 
323 Program  RFFMTRNS Transfer old actual dat to the new data structures FMFS  EA-PS  EA-PS 
324 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
325 Program  RFFMUD01 Budget Increases by Revenues FMOV  EA-PS  EA-PS 
326 Program  RFFMUD01O Budget Increases by Revenues FMOV  EA-PS  EA-PS 
327 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
328 Program  RFFMUD21 Budget Increase Due To Revenues on Totals FMOV_E  EA-PS  EA-PS 
329 Program  RFFMUD81 Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt. FMOV_E  EA-PS  EA-PS 
330 Program  RFFMUD85 Actual receivers for a revenue FM acct. assignment FMOV_E  EA-PS  EA-PS 
331 Program  RFFMUD97 Setting the Indicator that Budget has been Increased for FM Documents FMBS  APPL  SAP_FIN 
332 Program  RFFMUD_CORRECTION Correction Report for RIB - Former Budgeting Distribution Process 1 FMOV  EA-PS  EA-PS 
333 Program  RFFMUD_CORRECTION_EVE Include RFFMUD_CORRECTION_EVE FMOV  EA-PS  EA-PS 
334 Program  RFFMUD_CORRECTION_PROTOCOL_F01 Include RFFMUD_CORRECTION_PROTOCOL_F01 FMOV  EA-PS  EA-PS 
335 Program  RFFMUD_CORRECTION_SEL Include RFFMUD_CORRECTION_SEL FMOV  EA-PS  EA-PS 
336 Program  RFFMVAQ Calculation of Input Tax Deduction Rates for PCOs FMBGA  EA-PS  EA-PS 
337 Program  RFFMVAQF01 Form-Routinen für RFFMVAQ FMBGA  EA-PS  EA-PS 
338 Program  RFFMVCORB Report on Posted Input Tax Adjustments FMBGA  EA-PS  EA-PS 
339 Program  RFFMVCORBF01 Include RFFMVCORBF01 FMBGA  EA-PS  EA-PS 
340 Program  RFFMVCORJ Yearly Input Tax Adjustment for Public-Owned Commercial Operation FMBGA  EA-PS  EA-PS 
341 Program  RFFMVCORJF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
342 Program  RFFMVCORM Input Tax Adjustment for Public-Owned Comm. Operations (period-based) FMBGA  EA-PS  EA-PS 
343 Program  RFFMVCORMF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
344 Program  RFFMWH01 Display change documents FMOV  EA-PS  EA-PS 
345 Program  RFFMWH10 Change Documents for Rules and Relations to Budget Increase FMOV  EA-PS  EA-PS 
346 Program  RFFMWH20 Change Documents for Rules on Cover Eligibility FMOV  EA-PS  EA-PS 
347 Program  RFFMZBVT Carry Forward Funds Balances FFCBI  APPL  SAP_FIN 
348 Program  RFFM_ASSIGN_CHANGE_F0 Include RFFM_ASSIGN_CHANGE_F0 FFCBI  APPL  SAP_FIN 
349 Program  RFFM_CONVERT_VVS Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) FMKO  EA-PS  EA-PS 
350 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
351 Program  RFFM_MR11_POST_FM Adjustment of FM Commt for Purchase Orders in Connection with MR11 FMFS  EA-PS  EA-PS 
352 Program  RFFM_PO_ZEKKN_FIND_PO_ZEKKN Load matching table for SES ZEKKN correction FMFG_E  EA-PS  EA-PS 
353 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT Fix VRFKNT in FMIFIIT for SES SAA FMFG_E  EA-PS  EA-PS 
354 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT_2 Fix VRFKNT in FMIFIIT - additional lines - for SES SAA FMFG_E  EA-PS  EA-PS 
355 Program  RFFM_PO_ZEKKN_FIX_FMUSFGA Fix Commitment string in FMUSFGA for SES SAA FMFG_E  EA-PS  EA-PS 
356 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 
357 Program  RFFM_PO_ZEKKN_SL_DELETE Deletion of SL entries prior to repost FMFG_E  EA-PS  EA-PS 
358 Program  RFFM_PO_ZEKKN_VERIFY_EKKN Verify PO ZEKKN correction values FMFG_E  EA-PS  EA-PS 
359 Program  RFFM_REPOST_CHECK_DUP_SL Check for duplicate SL postings for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
360 Program  RFFM_REPOST_CNTL_FILL Initial load of control table for ECC600 migration FMFG_E  EA-PS  EA-PS 
361 Program  RFFM_REPOST_SAVE_SL Save SL data for excluded docs for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
362 Program  RFFM_REPOST_UPDATE_JOB_RESULTS Update processing flag for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
363 Program  RFFM_REP_POSTMR11 Adjust Funds Commitments for Orders After MR11 FFCBI  APPL  SAP_FIN 
364 Program  RFFM_SET_ENTRY_DATE Copy Entry Date Subsequently FMFS  EA-PS  EA-PS 
365 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
366 Program  RFFOALEI RFFOALEI FMZA  APPL  SAP_FIN 
367 Program  RFFOBR_DDA_O00 Include RFFOBR_DDA_O00 J1BA  APPL  SAP_APPL 
368 Program  RFFODTA1 Generate Payment Advice Note for List of Payment Document Numbers FBZ  APPL  SAP_FIN 
369 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
370 Program  RFFOPT_CBR_F01 Include RFFOPT_CBR_F01 ID-FI-PT  APPL  SAP_FIN 
371 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
372 Program  RFFORII4_FOR Include RFFORII4_FOR FBZ  APPL  SAP_FIN 
373 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
374 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
375 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
376 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
377 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
378 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
379 Program  RFFWSOP2 Display Special Items acc.to Article 43 of the GCC Introductory Act FEU0  APPL  SAP_FIN 
380 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
381 Program  RFGLKR00 Trial Balance (South Korea) ID-FI-KR  APPL  SAP_FIN 
382 Program  RFGMAB30 Budget Vs. Commit./Actual Journal GMBUDGETING_E  EA-PS  EA-PS 
383 Program  RFGMARACWR Archiving GM Actual/Commitment Documents - Write Program GMARCHIVING_E  EA-PS  EA-PS 
384 Program  RFGMBIL1 GM Billing and Receivable Reconciliation Report GMBILLING_E  EA-PS  EA-PS 
385 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
386 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
387 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
388 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
389 Program  RFIDCFM_BR_SWAP_TAX_FORMS Include RFIDCFM_BR_SWAP_TAX_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
390 Program  RFIDCFM_BR_TAXFUNDS_ME Month-End Tax Calculation for Funds (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
391 Program  RFIDCFM_BR_TAXSALES Sale Transaction Creation for Funds' Taxes (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
392 Program  RFIDCN04 Golden Audit: Accounting Vouchers (China) ID-FI-CN  APPL  SAP_FIN 
393 Program  RFIDCNAPAR_FORMS Include RFIDCNAPAR_FORMS ID-FI-CN  APPL  SAP_FIN 
394 Program  RFIDCNAPAR_SELECTION Include RFIDCNAPAR_SELECTION ID-FI-CN  APPL  SAP_FIN 
395 Program  RFIDCNGBT_COMMON_FORMS Include RFIDCNGBT_COMMON_FORMS ID-FI-CN  APPL  SAP_FIN 
396 Program  RFIDCNGBT_COMMON_SELECTION Include RFIDCNGBT_COMMON_SELECTION ID-FI-CN  APPL  SAP_FIN 
397 Program  RFIDCNGL_DATA Include RFIDCNGL_DATA ID-FI-CN  APPL  SAP_FIN 
398 Program  RFIDCNGL_FORMS Include RFIDCNGL_FORMS ID-FI-CN  APPL  SAP_FIN 
399 Program  RFIDCNGL_MAIN Include RFIDCNGL_MAIN ID-FI-CN  APPL  SAP_FIN 
400 Program  RFIDCNGL_SELECTION Include RFIDCNGL_SELECTION ID-FI-CN  APPL  SAP_FIN 
401 Program  RFIDCNSAU_FSC_F01 Include RFIDCNSAU_FSC_F01 ID-FI-CN-SAU  APPL  SAP_FIN 
402 Program  RFIDCNSAU_FSC_F02 Include RFIDCNSAU_FSC_F02 ID-FI-CN  APPL  SAP_FIN 
403 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
404 Program  RFIDCN_ACCTBLNF05 Procedures for Account Balance Output - Account Level Hierarchy View ID-FI-CN  APPL  SAP_FIN 
405 Program  RFIDCN_ACC_DOC Account Document Output ID-FI-CN  APPL  SAP_FIN 
406 Program  RFIDCN_ACC_DOC Account Document Output ID-FI-CN  APPL  SAP_FIN 
407 Program  RFIDCN_ACC_DOC_F02 Include RFIDCN_ACC_DOC_F02 ID-FI-CN  APPL  SAP_FIN 
408 Program  RFIDCN_ACC_DOC_F03 Include RFIDCN_ACC_DOC_F03 ID-FI-CN  APPL  SAP_FIN 
409 Program  RFIDCN_ACC_DOC_F04 Include RFIDCN_ACC_DOC_F04 ID-FI-CN  APPL  SAP_FIN 
410 Program  RFIDCN_ACC_DOC_SEL Include RFIDCN_ACC_DOC_SEL ID-FI-CN  APPL  SAP_FIN 
411 Program  RFIDCN_BSAIS Financial Statements (China) ID-FI-CN  APPL  SAP_FIN 
412 Program  RFIDCN_BSAIS_E01 Include RFIDCN_BSAIS_E01 ID-FI-CN  APPL  SAP_FIN 
413 Program  RFIDCN_BSAIS_FSC_F01 Include RFIDCN_BSAIS_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
414 Program  RFIDCN_BSAIS_SEL Include RFIDCN_BSAIS_SEL ID-FI-CN  APPL  SAP_FIN 
415 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
416 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
417 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
418 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
419 Program  RFIDCN_ODN_ADJUSTMENT_FSC_F01 Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
420 Program  RFIDCN_ODN_ADJUSTMENT_TOP Include RFIDCN_ODN_ADJUSTMENT_TOP ID-FI-CN  APPL  SAP_FIN 
421 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
422 Program  RFIDCN_PLACCT_FWD_F01 Include RFIDCN_PLACCT_FWD_F01 ID-FI-CN  APPL  SAP_FIN 
423 Program  RFIDCN_PLACCT_FWD_F04 Include RFIDCN_PLACCT_FWD_F04 ID-FI-CN  APPL  SAP_FIN 
424 Program  RFIDCN_PLACCT_FWD_F05 Include RFIDCN_PLACCT_FWD_F05 ID-FI-CN  APPL  SAP_FIN 
425 Program  RFIDCN_PLACCT_FWD_F06 Include RFIDCN_PLACCT_FWD_F06 ID-FI-CN  APPL  SAP_FIN 
426 Program  RFIDCN_PLACCT_FWD_TYPE Include RFIDCN_PLACCT_FWD_TYPE ID-FI-CN  APPL  SAP_FIN 
427 Program  RFIDCN_USAGE_REPORT Monthly Report of Invoices Purchased, Issued, and Held (China) ID-FI-CN  APPL  SAP_FIN 
428 Program  RFIDCZ_VAT_DOC_DP_FORMS Include RFIDCZ_VAT_DOC_DP_FORMS ID-FI-CZ  APPL  SAP_FIN 
429 Program  RFIDCZ_VAT_DOC_DP_SEL_SCREEN Include RFIDCZ_VAT_DOC_DP_SEL_SCREEN ID-FI-CZ  APPL  SAP_FIN 
430 Program  RFIDESM340_DATA Include RFIDESM340_DATA ID-FI-ES  APPL  SAP_FIN 
431 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
432 Program  RFIDESM340_MAIN Include RFIDESM340_MAIN ID-FI-ES  APPL  SAP_FIN 
433 Program  RFIDESM340_SELECTION Include RFIDESM340_SELECTION ID-FI-ES  APPL  SAP_FIN 
434 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
435 Program  RFIDEUVP Create Acquisition Tax Accruals ID-FI  APPL  SAP_FIN 
436 Program  RFIDEUVP_TOP Include RFIDEUVP_TOP ID-FI  APPL  SAP_FIN 
437 Program  RFIDEUVR_F01 Include RFIDEUVR_F01 ID-FI  APPL  SAP_FIN 
438 Program  RFIDEUVR_TOP Include RFIDEUVR_TOP ID-FI  APPL  SAP_FIN 
439 Program  RFIDHU_DOWNP_VAT_RECALC_F01 Include RFIDHU_DOWNP_VAT_RECALC_F01 ID-FI-HU  APPL  SAP_FIN 
440 Program  RFIDHU_DOWNP_VAT_RECALC_F02 Include RFIDHU_DOWNP_VAT_RECALC_F02 ID-FI-HU  APPL  SAP_FIN 
441 Program  RFIDHU_DSP_F01 Include RFIDHU_DSP_F01 ID-FI-HU  APPL  SAP_FIN 
442 Program  RFIDHU_DSP_SELSCR Include RFIDHU_DSP_SELSCR ID-FI-HU  APPL  SAP_FIN 
443 Program  RFIDITBLIST_FORMS Include RFIDITBLIST_FORMS ID-FI-IT  APPL  SAP_FIN 
444 Program  RFIDITBLIST_MAIN Include RFIDITBLIST_MAIN ID-FI-IT  APPL  SAP_FIN 
445 Program  RFIDITBLIST_SELECTION Include RFIDITBLIST_SELECTION ID-FI-IT  APPL  SAP_FIN 
446 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
447 Program  RFIDITSR12 Foreign Trade Declaration (Austria) ID-FI  APPL  SAP_FIN 
448 Program  RFIDITVCL_FORMS Include RFIDITVCL_FORMS ID-FI-IT  APPL  SAP_FIN 
449 Program  RFIDITVCL_MAIN Include RFIDITVCL_MAIN ID-FI-IT  APPL  SAP_FIN 
450 Program  RFIDITVCL_SELECTION Include RFIDITVCL_SELECTION ID-FI-IT  APPL  SAP_FIN 
451 Program  RFIDKRMIG Migrate Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
452 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
453 Program  RFIDKRTPIB Print Tax Invoices Between Business Places ID-FI-KR  APPL  SAP_FIN 
454 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
455 Program  RFIDKRTP_P_SEL Include RFIDKRTP_P_SEL EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
456 Program  RFIDLUEVAT_FORMS Include RFIDLUEVAT_FORMS ID-FI-BE  APPL  SAP_FIN 
457 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
458 Program  RFIDMXFORMAT29 Monthly VAT Return for Vendors (Mexico) ID-FI-MX  APPL  SAP_FIN 
459 Program  RFIDMXVAT_FORMS_FI_BAL From Routines for FI Account Balances ID-FI-SA  APPL  SAP_FIN 
460 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
461 Program  RFIDNLWKA1 Change Payment Block And Payment Method ID-FI-NL  APPL  SAP_APPL 
462 Program  RFIDNLWKA2 Document Flow Of Purchase Order Line Items ID-FI-NL  APPL  SAP_APPL 
463 Program  RFIDPH_STATUS_OR Change Status of Official Receipts (Philippines) ID-FI-PH  APPL  SAP_FIN 
464 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
465 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
466 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
467 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
468 Program  RFIDPL11_ALV1 Include RFIDPL11_ALV1 ID-FI-PL  APPL  SAP_FIN 
469 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
470 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
471 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
472 Program  RFIDPTFO RFIDPTFO FREP  APPL  SAP_FIN 
473 Program  RFIDPTFO_ALVLIST Include RFIDPTFO_ALVLIST FREP  APPL  SAP_FIN 
474 Program  RFIDPTPSXML_MAIN Include RFIDPTPSXML_MAIN ID-FI-PT  APPL  SAP_FIN 
475 Program  RFIDPTPSXML_SELECTIONS Include RFIDPTPSXML_SELECTIONS ID-FI-PT  APPL  SAP_FIN 
476 Program  RFIDSAU_ZAKAT Zakat Levy Declaration (Saudi Arabia) ID-FI-SAU  APPL  SAP_FIN 
477 Program  RFIDSAU_ZAKAT_SEL Include RFIDSAU_ZAKAZ_SEL ID-FI-SAU  APPL  SAP_FIN 
478 Program  RFIDSEDUNN_INFTOP Data include RFIDSE_DUNN_INF ID-FI  APPL  SAP_FIN 
479 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
480 Program  RFIDSL25 Include RFIDSL25 ID-FI  APPL  SAP_FIN 
481 Program  RFIDSL35 Include RFIDSL35 ID-FI  APPL  SAP_FIN 
482 Program  RFIDSL40 Include RFIDSL40 ID-FI  APPL  SAP_FIN 
483 Program  RFIDSL50 Include RFIDSL50 ID-FI  APPL  SAP_FIN 
484 Program  RFIDSL55 Include RFIDSL55 ID-FI  APPL  SAP_FIN 
485 Program  RFIDSL99 Include RFIDSL99 ID-FI  APPL  SAP_FIN 
486 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
487 Program  RFIDTRBOE1_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN 
488 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
489 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
490 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
491 Program  RFIDTRBOE2_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN 
492 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
493 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
494 Program  RFIDTRBOE2_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
495 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
496 Program  RFIDTRIVAT_FORMS Include RFIDTRIVAT_FORMS ID-FI-TR  APPL  SAP_FIN 
497 Program  RFIDTRIVAT_MAIN Include RFIDTRIVAT_MAIN ID-FI-TR  APPL  SAP_FIN 
498 Program  RFIDTRSLIST_MAIN Include RFIDTRSLIST_MAIN ID-FI-TR  APPL  SAP_FIN 
499 Program  RFIDVE10 Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
500 Program  RFIDVE20 Sales Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN