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  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
2 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
3 Program  RFID_PTVPRADPRC00 Pro-Rata adjustments due to PR calculation ID-FI  APPL  SAP_FIN 
4 Program  RFID_PTVPRADPRC00_FORMS Include RFID_PTVPRADPRC00_FORMS ID-FI  APPL  SAP_FIN 
5 Program  RFID_PTVPRADPRV00_FORMS Include RFID_PTVPRADPRV00_FORMS ID-FI  APPL  SAP_FIN 
6 Program  RFID_PTVPRADPR_DATA Include RFID_PTVPRADPR_DATA ID-FI  APPL  SAP_FIN 
7 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
8 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
9 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
10 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
11 Program  RFITEMGL_NO4 Include RFITEMGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
12 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
13 Program  RFITEM_DEF Include RFITEM_DEF FREP  APPL  SAP_FIN 
14 Program  RFITEM_DEF_GLNO Include RFITEM_DEF_GLNO ID-FI-SCAND  APPL  SAP_FIN 
15 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
16 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
17 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
18 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
19 Program  RFKDF000 EU: Periodic Exchange Rate Differences Postings for Payment Requests FMZE  EA-PS  EA-PS 
20 Program  RFKKABS6F01 Selection & procedures FKKB  FI-CA  FI-CA 
21 Program  RFKKABS6F03 Include RFKKABS6F03 FKKB  FI-CA  FI-CA 
22 Program  RFKKABS6F04 Include RFKKABS6F04 FKKB  FI-CA  FI-CA 
23 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
24 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
25 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
26 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
27 Program  RFKKES_SAL1 Annual Tax Return (Spain) FKKB  FI-CA  FI-CA 
28 Program  RFKKES_SAL2 Annual Sales Report (Spain), According to Legal Change 2008 FKKB  FI-CA  FI-CA 
29 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
30 Program  RFKKEWU3E0 Include RFKKEWU3E0 EWU_FICA  FI-CA  FI-CA 
31 Program  RFKKEWU3TOP Include RFKKEWU3TOP EWU_FICA  FI-CA  FI-CA 
32 Program  RFKKEWU6 Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI EWU_FICA  FI-CA  FI-CA 
33 Program  RFKKEWU7_INITIALIZATION Include RFKKEWU7_INITIALIZATION EWU_FICA  FI-CA  FI-CA 
34 Program  RFKKEWU7_SUBROUTINES Include RFKKEWU7_SUBROUTINES EWU_FICA  FI-CA  FI-CA 
35 Program  RFKKEWU8 Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 EWU_FICA  FI-CA  FI-CA 
36 Program  RFKKGL00F08 Finish ACC Structures RFKKGL00F08 FKKB  FI-CA  FI-CA 
37 Program  RFKKGL20F01 Procedures FKKB  FI-CA  FI-CA 
38 Program  RFKKGL20F06 Include RFKKGL20F06 FKKB  FI-CA  FI-CA 
39 Program  RFKKGL20F09 Include RFKKGL20F09 FKKB  FI-CA  FI-CA 
40 Program  RFKKGL20TOP Declarations and Global Data FKKB  FI-CA  FI-CA 
41 Program  RFKKGL30TOP Include RFKKGL30TOP FKKB  FI-CA  FI-CA 
42 Program  RFKKGL_REVTOP Top Include RFKKGL_REV FKKB  FI-CA  FI-CA 
43 Program  RFKKGL_REV_COUNTERPOST_GLF01 Counterpost RW document FKKB  FI-CA  FI-CA 
44 Program  RFKKGL_REV_SELECT_GLF01 Select RW documents for reversal FKKB  FI-CA  FI-CA 
45 Program  RFKKTX40 Tax Report (Russia) FKK_ID_RU  FI-CA  FI-CA 
46 Program  RFKK_XREF1_RESET Adjustment for Multiple Assignment of Totals Record Counter FKKB  FI-CA  FI-CA 
47 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
48 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
49 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
50 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
51 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
52 Program  RFKOIJ11 Receipt (Japan) FBAS  APPL  SAP_FIN 
53 Program  RFKOIJ31 Receipt (Japan) FBAS  APPL  SAP_FIN 
54 Program  RFKOIJ51 Receipt (Japan) FBAS  APPL  SAP_FIN 
55 Program  RFKORB00 Internal Documents FBAS  APPL  SAP_FIN 
56 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
57 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
58 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
59 Program  RFKORD30 Print Program: Internal Documents FBAS  APPL  SAP_FIN 
60 Program  RFKORD30_PDF Print Program: Internal Documents FBAS  APPL  SAP_FIN 
61 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
62 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
63 Program  RFKORD60 Print Program: Failed Payments FBAS  APPL  SAP_FIN 
64 Program  RFKORD80 Print Program: Cash Documents FBAS  APPL  SAP_FIN 
65 Program  RFKORD80_PDF Print Program: Cash Documents FBAS  APPL  SAP_FIN 
66 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
67 Program  RFKORDES Print Program: Self Invoices for Spain ID-FI  APPL  SAP_FIN 
68 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
69 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
70 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
71 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
72 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
73 Program  RFKORDP2 Printout of Official Receipts Before Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
74 Program  RFKORDPL Processing of Internal Invoices (Poland) ID-FI-PL  APPL  SAP_FIN 
75 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
76 Program  RFKORFJ0 Include Program Data Declarations (Forms) FBAS  APPL  SAP_FIN 
77 Program  RFKORFJA Receipt (Japan) FBAS  APPL  SAP_FIN 
78 Program  RFKORI10 Form Printout Include Module: Payment Confirmations FBAS  APPL  SAP_FIN 
79 Program  RFKORI10PDF Includebaustein Formulardruck: Zahlungsmitteilungen FBAS  APPL  SAP_FIN 
80 Program  RFKORI10PH Includebaustein Formulardruck: Zahlungsmitteilungen ID-FI-PH  APPL  SAP_FIN 
81 Program  RFKORI11PH Include RFKORI11PH ID-FI-PH  APPL  SAP_FIN 
82 Program  RFKORI12PH Include RFKORI12PH ID-FI-PH  APPL  SAP_FIN 
83 Program  RFKORI13PH Include RFKORI13PH ID-FI-PH  APPL  SAP_FIN 
84 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
85 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
86 Program  RFKORI20 Form Printout Include Module: Bill of Exchange Charges Statement FBAS  APPL  SAP_FIN 
87 Program  RFKORI25 Form Printout Include Module: Internal Documents FBAS  APPL  SAP_FIN 
88 Program  RFKORI25PDF Includebaustein Formulardruck: Interne Belege FBAS  APPL  SAP_FIN 
89 Program  RFKORI25PH Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung ID-FI-PH  APPL  SAP_FIN 
90 Program  RFKORI40 Include Module Form Printout: Failed Payment Transactions FBAS  APPL  SAP_FIN 
91 Program  RFKORI71 Form Printout Include Module: Analysis Routines 2 FBAS  APPL  SAP_FIN 
92 Program  RFKORI71PDF Includebaustein Formulardruck: Analyseroutinen 2 FBAS  APPL  SAP_FIN 
93 Program  RFKORI72 Form Printout Include Modules: Analysis Routines 3 FBAS  APPL  SAP_FIN 
94 Program  RFKORI74 Include Module Form Printout: Analysis Routines 5 FBAS  APPL  SAP_FIN 
95 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
96 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
97 Program  RFKORI91 Form Printout Include Module: Routines for Extract FBAS  APPL  SAP_FIN 
98 Program  RFKORIC1 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
99 Program  RFKORIJ1 Include Program Document Analysisroutine (Japan) FBAS  APPL  SAP_FIN 
100 Program  RFKORPL_FORMS Include RFKORPL_FORMS ID-FI-PL  APPL  SAP_FIN 
101 Program  RFKORR01 Create Tax Information for Tax-Exempt Sales FREP  APPL  SAP_FIN 
102 Program  RFKQSE10 Withholding Tax Report (DME) to the Tax Authorities (Spain) FREP  APPL  SAP_FIN 
103 Program  RFKQSE20 Withholding Tax Reporting Model 210 Spain FQST  APPL  SAP_FIN 
104 Program  RFKQSF10 Withholding Tax Report - France FQST  APPL  SAP_FIN 
105 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
106 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
107 Program  RFKQSU30 1099 MISC Form, Tape Reporting FREP  APPL  SAP_FIN 
108 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
109 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
110 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
111 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
112 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
113 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
114 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
115 Program  RFLQ_ALIGN_REVERSED Liquidity Calculation: Mirrored Assignment for Reversal Documents FFLQ  PI_APPL  SAP_FIN 
116 Program  RFLQ_ASSIGN_CCRF02 Include RFLQ_ASSIGN_CCRF02 FFLQ  PI_APPL  SAP_FIN 
117 Program  RFLQ_ASSIGN_DIR Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items FFLQ  PI_APPL  SAP_FIN 
118 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
119 Program  RFLQ_ASSIGN_F2 Forms for the Assignment Programs with Evaluation of Invoices FFLQ  PI_APPL  SAP_FIN 
120 Program  RFLQ_ASSIGN_F4 Form for the Assignment programs with evaluation of the calculations FFLQ  PI_APPL  SAP_FIN 
121 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
122 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
123 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
124 Program  RFLQ_CHAIN_TP Liquidity Calculation: Top Level Assignment Analysis FFLQ  PI_APPL  SAP_FIN 
125 Program  RFLQ_CURRCHAIN Liquidity Calculation: Analysis for Currency Swap FFLQ  PI_APPL  SAP_FIN 
126 Program  RFLQ_CURREX_FI Liquidity Calculation: Currency Swap Based on FI Information FFLQ  PI_APPL  SAP_FIN 
127 Program  RFLQ_DELEACC Liquidity Calculation: Delete Line Items for FI Actuals Accounts FFLQ  PI_APPL  SAP_FIN 
128 Program  RFLQ_DELEP Liquidity Calculation: Delete Line Items for FI Document FFLQ  PI_APPL  SAP_FIN 
129 Program  RFLQ_EXITCHAIN Liquidity Calculation: Analysis Program for RFLQ_ASSIGN_EXIT FFLQ  PI_APPL  SAP_FIN 
130 Program  RFLQ_INVCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
131 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
132 Program  RFLQ_ITCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
133 Program  RFLQ_OVERFLOW_FI Liquidity Calc.: Select line items for clusters that are too large FFLQ  PI_APPL  SAP_FIN 
134 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
135 Program  RFLQ_REBUILD_NONACT Liquidity Calculation: Subsequent Post from FI for Non-Actual Account FFLQ  PI_APPL  SAP_FIN 
136 Program  RFLQ_REBUILD_TP Liquidity Calculation: Subsequent Posting from FI (Top Level) FFLQ  PI_APPL  SAP_FIN 
137 Program  RFLQ_RELCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
138 Program  RFLQ_REXCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
139 Program  RFLQ_REXCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
140 Program  RFLQ_S005 Liquidity Calculation: Statistics on First Clearing in FI FFLQ  PI_APPL  SAP_FIN 
141 Program  RFLQ_S008 Liquidity Calculation: FI Document Analysis FFLQ  PI_APPL  SAP_FIN 
142 Program  RFLQ_S011 Liquidity Calculation: Control: FI Documents for Line Items FFLQ  PI_APPL  SAP_FIN 
143 Program  RFLQ_S012 Liquidity Calculation: Check Date FFLQ  PI_APPL  SAP_FIN 
144 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
145 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
146 Program  RFMBGACORR1 Gemeinsame Form-Routinen für BgA-Reports FMBGA  EA-PS  EA-PS 
147 Program  RFMBGACORR2 Include RFMBGACORR2 FMBGA  EA-PS  EA-PS 
148 Program  RFMEUFARFSWR Archiving FMEUF Financing Source: Write Program FMEUF_E  EA-PS  EA-PS 
149 Program  RFMEUFAROPWR Archiving FMEUF Operations: Write Program FMEUF_E  EA-PS  EA-PS 
150 Program  RFMEUFRUN Execute the Expenditure Certification FMEUF_E  EA-PS  EA-PS 
151 Program  RFMFGAAPAY Partial Clearing by Account Assignment FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
152 Program  RFMRESDF Earmarked Funds: Set Archiving Indicator FMRE  APPL  SAP_FIN 
153 Program  RFMUSFG_EXCLUDE_INVOICE_TOP RFMUSFG_EXCLUDE_INVOICE: Data Declaration FMFG_PPA_E  EA-PS  EA-PS 
154 Program  RFMUSFG_EXCLUDE_IN_EVENT_HNDLR RFMUSFG_EXCLUDE: Event Handler FMFG_PPA_E  EA-PS  EA-PS 
155 Program  RFMUSFG_EXCL_INV_DISPLAY_ALV RFMUSFG_EXCL: Display ALV FMFG_PPA_E  EA-PS  EA-PS 
156 Program  RFMUSFG_EXCL_INV_FILL_TABLE RFMUSFG_EXCL: Fill Internal Table FMFG_PPA_E  EA-PS  EA-PS 
157 Program  RFMUSFG_FACTS2_EDITS_03 FACTS II Edits: Process Pre-edits (A,B,C) FMFG_E  EA-PS  EA-PS 
158 Program  RFMUSFG_IMP_RC_DISPLAY_ALV RFMUSFG_IMP_RC: Display ALV FMFG_PPA_E  EA-PS  EA-PS 
159 Program  RFMUSFG_IMP_RC_FILL_TABLE RFMUSFG_IMP_RC: Fill Internal Table FMFG_PPA_E  EA-PS  EA-PS 
160 Program  RFMUSFG_IMP_RC_MAIN_PROCESSING RFMUSFG_IMP_RC: MAIN PROCESSING FMFG_PPA_E  EA-PS  EA-PS 
161 Program  RFMUSFG_IMP_RC_PREV_RETN_INV Include RFMUSFG_IMP_RC_PREV_RETN_INV FMFG_PPA_E  EA-PS  EA-PS 
162 Program  RFMUSFG_IMP_RC_SELSCREEN RFMUSFG_IMP_RC: Selection Screen FMFG_PPA_E  EA-PS  EA-PS 
163 Program  RFMUSFG_RFBUEB00 Document List for Parked and Held Documents FMFG_RPT_E  EA-PS  EA-PS 
164 Program  RFMUSFG_SF224 SF-224 Statement of Transactions FMFG_E  EA-PS  EA-PS 
165 Program  RFMUSFG_SF224_INCL SF-224 Statement of Transactions INCLUDE FMFG_RPT_E  EA-PS  EA-PS 
166 Program  RFMXPR18 Transfer of the old budget increasing additional data to the new FMOV  EA-PS  EA-PS 
167 Program  RFNTITSHOWF02 Include RFNTITSHOWF02 FINT  APPL  SAP_FIN 
168 Program  RFORBIANPR00 Payment Requests for Payment of Primary Orbian Credits FIORBIAN  APPL  SAP_FIN 
169 Program  RFORBIANPR01 Include ZFORBIANPR01 FIORBIAN  APPL  SAP_FIN 
170 Program  RFPECOA01 COA Report (Peru) ID-FI-CI  APPL  SAP_FIN 
171 Program  RFPECOA01_TOP Include RFPE_COA01_TOP ID-FI-CI  APPL  SAP_FIN 
172 Program  RFPHPF_HU_EVENTS Include RFPHPF_HU_EVENTS ID-FI-HU  APPL  SAP_FIN 
173 Program  RFPHPF_HU_FORMS Include RFPHPF_HU_FORMS ID-FI-HU  APPL  SAP_FIN 
174 Program  RFPHPF_HU_TOP Include RFPHPF_HU_TOP ID-FI-HU  APPL  SAP_FIN 
175 Program  RFPOSFA0 FI Einzelpostenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
176 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
177 Program  RFPOSFE0 FI Einzelpostenanzeige: FORM-Routinen E* FBAS  APPL  SAP_FIN 
178 Program  RFPOSFG0 FI Einzelpostenanzeige: FORM-Routinen G* FBAS  APPL  SAP_FIN 
179 Program  RFPOSFK0 FI Einzelpostenanzeige: FORM-Routinen K* FBAS  APPL  SAP_FIN 
180 Program  RFPOSFL0 FI Einzelpostenanzeige: FORM-Routinen L* FBAS  APPL  SAP_FIN 
181 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
182 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
183 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
184 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
185 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
186 Program  RFPRNAVI Include RFAPARNV FBAS  APPL  SAP_FIN 
187 Program  RFPRQSHW Display Payment Requests FMZA  APPL  SAP_FIN 
188 Program  RFPRQUCL Reverse Clearing of Payment Requests FMZA  APPL  SAP_FIN 
189 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
190 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
191 Program  RFQSKR00 Detail Information on Total Income Tax/Inhabitant Tax ID-FI-KR  APPL  SAP_FIN 
192 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
193 Program  RFRDTXPT Tax Amount Rounding to Full Amount (Portugal) FREP  APPL  SAP_FIN 
194 Program  RFRECA_CORRECT_RE_DOCUMENT RE-FX: Currency Conversion - Correction of RE Line Items RE_CA_EC  EA-FIN  EA-FIN 
195 Program  RFREDSTAXBASEBUILD Create Entries in Input Tax Table from Documents RE_DS_IT  EA-FIN  EA-FIN 
196 Program  RFREEXPL Posting Log RE_EX_FI  EA-FIN  EA-FIN 
197 Program  RFREEXPL_SCREEN Include RFREEXPL_SCREEN RE_EX_FI  EA-FIN  EA-FIN 
198 Program  RFREXCCORRRAIVF01 Include RFREXCCORRRAIVF01 GLO_REFX_CORR  EA-FIN  EA-FIN 
199 Program  RFRUEB00 Document list FMFI_EU  EA-PS  EA-PS 
200 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
201 Program  RFSABG00 Resetting of Accrual Postings FREP  APPL  SAP_FIN 
202 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
203 Program  RFSBWA00 Structured Account Balances FBS  APPL  SAP_FIN 
204 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
205 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
206 Program  RFSEPA03 Switch Off Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
207 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
208 Program  RFSRUE00 Cashed Checks per Bank Account FF  APPL  SAP_FIN 
209 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
210 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
211 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
212 Program  RFSZIS01 Subroutines of the RFSZIS00 and RSZIS10 Reports FZNS  APPL  SAP_FIN 
213 Program  RFSZIS01_NACC Unterroutinen der Reports RFSZIS00 und RFSZIS10 FZNS  APPL  SAP_FIN 
214 Program  RFTBBB01 Posting Journal FTA  EA-FINSERV  EA-FINSERV 
215 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
216 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
217 Program  RFTR_BOE_REPRINT Printout of Transaction Records ID-FI-TR  APPL  SAP_FIN 
218 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
219 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
220 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
221 Program  RFUMSSUM Total Amounts in Several Tax Returns (Sale/Purch Tax) FREP  APPL  SAP_FIN 
222 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
223 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
224 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
225 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
226 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
227 Program  RFUMSV30 Input Tax Refund VTAXREP  APPL  SAP_FIN 
228 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
229 Program  RFUMSV45R_COMMON Include RFUMSV45R_COMMON ID-FI-KR  APPL  SAP_FIN 
230 Program  RFUMSV45R_DATA_DECLARATION Include RFUMSV45R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
231 Program  RFUMSV45R_DATA_SELECTION Include RFUMSV45R_DATA_SELECTION ID-FI-KR  APPL  SAP_FIN 
232 Program  RFUMSV45R_FILE_OUTPUT Include RFUMSV45R_FILE_OUTPUT ID-FI-KR  APPL  SAP_FIN 
233 Program  RFUMSV45R_INIT_EVENTS Include RFUMSV45R_INIT_EVENTS ID-FI-KR  APPL  SAP_FIN 
234 Program  RFUMSV45R_MAIN Include RFUMSV45R_MAIN ID-FI-KR  APPL  SAP_FIN 
235 Program  RFUMSV45R_OP_PROCESS Include RFUMSV45R_OP_PROCESS ID-FI-KR  APPL  SAP_FIN 
236 Program  RFUMSV45R_OUTPUT Include RFUMSV45R_OUTPUT ID-FI-KR  APPL  SAP_FIN 
237 Program  RFUMSV45R_OUTPUT_IP Include RFUMSV45R_OUTPUT_IP ID-FI-KR  APPL  SAP_FIN 
238 Program  RFUMSV45R_SCREEN_EVENTS Include RFUMSV45R_SCREEN_EVENTS ID-FI-KR  APPL  SAP_FIN 
239 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
240 Program  RFUMSV49R_ALV_DECL Include RFUMSV49R_ALV_DECL ID-FI-KR  APPL  SAP_FIN 
241 Program  RFUMSV49R_ALV_SELECTION Include RFUMSV49R_ALV_SELECTION ID-FI-KR  APPL  SAP_FIN 
242 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
243 Program  RFUMSV49R_COMMON_PROCESS Include RFUMSV49R_COMMON_PROCESS ID-FI-KR  APPL  SAP_FIN 
244 Program  RFUMSV49R_DATA_DECLARATION Include RFUMSV49R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
245 Program  RFUMSV49R_DATA_SELECTION Include RFUMSV49R_DATA_SELECTION ID-FI-KR  APPL  SAP_FIN 
246 Program  RFUMSV49R_INPUT_TAX_V Include RFUMSV49R_INPUT_TAX_V ID-FI-KR  APPL  SAP_FIN 
247 Program  RFUMSV49R_MAIN Include RFUMSV49R_MAIN ID-FI-KR  APPL  SAP_FIN 
248 Program  RFUMSV49R_OP_PROCESS Include RFUMSV49R_OP_PROCESS ID-FI-KR  APPL  SAP_FIN 
249 Program  RFUMSV49R_OUTPUT Include RFUMSV49R_OUTPUT ID-FI-KR  APPL  SAP_FIN 
250 Program  RFUMSV49R_OUTPUT_FORMS Include RFUMSV49R_OUTPUT_FORMS ID-FI-KR  APPL  SAP_FIN 
251 Program  RFUMSV49R_SCREEN_EVENTS Include RFUMSV49R_SCREEN_EVENTS ID-FI-KR  APPL  SAP_FIN 
252 Program  RFUMSV49R_TIMESTAMP Include RFUMSV49R_TIMESTAMP ID-FI-KR  APPL  SAP_FIN 
253 Program  RFUMSV53_ALV Include RFUMSV53_ALV FB_DEFTAX  APPL  SAP_FIN 
254 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
255 Program  RFUMSV53_F02 Include RFUMSV53_F02 FB_DEFTAX  APPL  SAP_FIN 
256 Program  RFUMSV53_PARAMETERS Include RFUMSV53_PARAMETERS FB_DEFTAX  APPL  SAP_FIN 
257 Program  RFUMSV53_TOP Include RFUMSV53_TOP FB_DEFTAX  APPL  SAP_FIN 
258 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
259 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
260 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
261 Program  RFUSVJ10_ALV1 Include RFUSVJ10_ALV1 FREP  APPL  SAP_FIN 
262 Program  RFUTAX00 Record of Use and Sales Taxes (USA) FREP  APPL  SAP_FIN 
263 Program  RFUTFBRA Analysis of Last Call to 'Reset Clearing with Negative Posting' FBAS  APPL  SAP_FIN 
264 Program  RFUVPT00 RFUVPT00 FREP  APPL  SAP_FIN 
265 Program  RFVALU02 FI Valuation Lists GLT0  APPL  SAP_FIN 
266 Program  RFVALU10 F107 Provisions and Long-Term Payables/Receivables FBAS  APPL  SAP_FIN 
267 Program  RFVBER00 FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
268 Program  RFVBER00_NACC FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
269 Program  RFVBER00_PARK FI Document: List of Terminated Postings During Park FREP  APPL  SAP_FIN 
270 Program  RFVDASL0 Loans: Account Analysis FVVD  EA-FINSERV  EA-FINSERV 
271 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
272 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
273 Program  RFVDSZE1 Display and Reversal of Incoming Payments - Include FVVD_DELETE  EA-FINSERV  EA-FINSERV 
274 Program  RFVDSZE2 Display and Reversal of Incoming Payments - Include FVVD_DELETE  EA-FINSERV  EA-FINSERV 
275 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
276 Program  RFVDZNBD Data Definition for Payment Postprocessing RFVDZNB0? FVVD  EA-FINSERV  EA-FINSERV 
277 Program  RFVD_BAFIN_CLOSE_LOAN Update CML Table for para 24 GBA and set VDARL-DCLOSE FVVD_BAFIN  EA-FINSERV  EA-FINSERV 
278 Program  RFVD_CHK_CHANGE_AWTYP RFVD_CHK_CHANGE_AWTYP FVVD  EA-FINSERV  EA-FINSERV 
279 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
280 Program  RFVD_CHK_REMOVE_CLEARING RFVD_CHK_REMOVE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
281 Program  RFVD_CHK_TRL_REVERSAL Report RFVD_CHK_TRL_REVERSAL FVVD  EA-FINSERV  EA-FINSERV 
282 Program  RFVD_CHK_TRL_REVERSAL_F01 Include RFVD_CHK_TRL_REVERSAL_F01 FVVD  EA-FINSERV  EA-FINSERV 
283 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
284 Program  RFVD_NEW_AUTODEBIT_SEPA_F04 Include RFVD_NEW_AUTODEBIT_SEPA_F04 FVVD  EA-FINSERV  EA-FINSERV 
285 Program  RFVD_NEW_AUTODEBIT_SEPA_F10 Include RFVD_NEW_AUTODEBIT_SEPA_F10 FVVD  EA-FINSERV  EA-FINSERV 
286 Program  RFVD_PAY_PROCESS_SUSP Create PPO Error Messages for Overpayments FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
287 Program  RFVD_SEPA_CHANGE_REFUND_F01 Include RFVD_SEPA_CHANGE_REFUND_F01 FVVD  EA-FINSERV  EA-FINSERV 
288 Program  RFVEPBOOK Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
289 Program  RFVESBOOK Program RFVESBOOK ID-FI-SA  APPL  SAP_FIN 
290 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
291 Program  RFVIAB30_DATA Include RFVIAB10_DATA FVVI  APPL  SAP_FIN 
292 Program  RFVIAB30_SELSCREEN Include RFVIAB10_SELSCREEN FVVI  APPL  SAP_FIN 
293 Program  RFVIBECORREVLOAD Include RFVIBECORREVLOAD REIT  APPL  SAP_FIN 
294 Program  RFVIBECORREVPOST Include RFVIBECORREVPOST REIT  APPL  SAP_FIN 
295 Program  RFVIBETAXD Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt REIT  APPL  SAP_FIN 
296 Program  RFVICN80 Display Contingencies FVVICN  APPL  SAP_FIN 
297 Program  RFVICNIF RE-Vertrag: Buchung: Allgemeines Include - Generische Forms FVVICN  APPL  SAP_FIN 
298 Program  RFVIDATA Declarations RFVINKAS FVVI  APPL  SAP_FIN 
299 Program  RFVIDUV1 Sales Settlement FVVI  APPL  SAP_FIN 
300 Program  RFVIDUV3N RFVIDUV3N RESR  APPL  SAP_FIN 
301 Program  RFVIDUVS Reverse sales settlement FVVI  APPL  SAP_FIN 
302 Program  RFVIDUV_SALES Overview of Missing Sales Reports RESR  APPL  SAP_FIN 
303 Program  RFVIEA01 Owner Account Settlement Reversal FVVI  APPL  SAP_FIN 
304 Program  RFVIESR1 Clearing Postings For Cross Company Code inc. POR, RE, Switzerland FVVI  APPL  SAP_FIN 
305 Program  RFVIHKAB RFVIHKAB FVVI  APPL  SAP_FIN 
306 Program  RFVIIM00 Input Tax Distribution: Simulation, Implementation, Reversal and Log FVVI  APPL  SAP_FIN 
307 Program  RFVIIM01 Simulation and update run of the input tax distribution FVVI  APPL  SAP_FIN 
308 Program  RFVIITLBZX RE: Maintain Manual Option Rate, Date of Service FVVI  APPL  SAP_FIN 
309 Program  RFVIKA03 Reverse Service Charge Settlement FVVI  APPL  SAP_FIN 
310 Program  RFVIKA05 Reverse External Heating Expenses Settlement FVVI  APPL  SAP_FIN 
311 Program  RFVILIRF IRE one-time posting FVVIIT  APPL  SAP_FIN 
312 Program  RFVILIRF_BDC Include for Batch Input Programs FVVIIT  APPL  SAP_FIN 
313 Program  RFVILIRS IRE: Change Plan - Actual record indicator FVVIIT  APPL  SAP_FIN 
314 Program  RFVIMK01 Tenant Account Sheet: Screen List or Correspondence FVVI  APPL  SAP_FIN 
315 Program  RFVIMK02 Correspondence - Print Tenant Account Sheet FVVI  APPL  SAP_FIN 
316 Program  RFVIMVCC Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices FVVI  APPL  SAP_FIN 
317 Program  RFVINK21 Evaluation for SC Settlement: Apportionment Result FVVI  APPL  SAP_FIN 
318 Program  RFVINKAS RFVINKAS FVVI  APPL  SAP_FIN 
319 Program  RFVIOPWE Open Item List Grouped According to Business Entities FVVI  APPL  SAP_FIN 
320 Program  RFVIRE02 Correspondence - Print Invoice for Rent FVVI  APPL  SAP_FIN 
321 Program  RFVIRE30 Real Estate: Indicate Items for Reprint After Debit Position FVVI  APPL  SAP_FIN 
322 Program  RFVIRECH Correspondence - Print Invoice for Rent (With POR number) FVVI  APPL  SAP_FIN 
323 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
324 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
325 Program  RFVISL10 Debit Position - Initial Screen FVVI  APPL  SAP_FIN 
326 Program  RFVISL12 Debit Position Simulation FVVI  APPL  SAP_FIN 
327 Program  RFVISL41 Debit Position of Vacant Rental Units FVVI  APPL  SAP_FIN 
328 Program  RFVISL70 OLD Reverse Debit Position Run FVVI  APPL  SAP_FIN 
329 Program  RFVISL71 Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. FVVI  APPL  SAP_FIN 
330 Program  RFVISLA7 OLD Reversal of Accruals/Deferrals (Real Estate Management) FVVI  APPL  SAP_FIN 
331 Program  RFVISLB8 RE Contract: Reverse Document FVVI  APPL  SAP_FIN 
332 Program  RFVISTOR Reversal of Input Tax Run FVVI  APPL  SAP_FIN 
333 Program  RFVISUBR Real Estate Text Proc. with SAPScript: Subroutines for Table Output FVVI  APPL  SAP_FIN 
334 Program  RFVIUBMV00 Open Item Transfer on Change of Master Tenant with Customer Account FVVI  APPL  SAP_FIN 
335 Program  RFVIVIBETAXD Belege zu Berichtigungsobjekten REIT  APPL  SAP_FIN 
336 Program  RFVIVS01 Management Debit Position FVVI  APPL  SAP_FIN 
337 Program  RFVIVS02 OLD Management Contract Debit Position Reversal FVVI  APPL  SAP_FIN 
338 Program  RFVIVST2 Program RFVIVST2 FVVI  APPL  SAP_FIN 
339 Program  RFVIVST3 Input Tax Distribution Acc. To Option Rate FVVI  APPL  SAP_FIN 
340 Program  RFVIVST4 Input Tax Distribution Evaluation FVVI  APPL  SAP_FIN 
341 Program  RFVIVST5 Reversal of Input Tax Distribution (Real Estate Management) FVVI  APPL  SAP_FIN 
342 Program  RFVIVST8 Input Tax Treatment Reversal (Real Estate Management) FVVI  APPL  SAP_FIN 
343 Program  RFVIVST9 Manual input tax treatment FVVI  APPL  SAP_FIN 
344 Program  RFVIVW02 OLD Management Contract Settlement Reversal FVVI  APPL  SAP_FIN 
345 Program  RFVIXNK1 XPRA For Updating Amounts BNETBKW in IVBZ FVVI  APPL  SAP_FIN 
346 Program  RFVIXVS0 XPRA for New Fields in VIVSTB IS-IS 2.22F FVVI  APPL  SAP_FIN 
347 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
348 Program  RFVIZWT10 Payment Data Change RERA  APPL  SAP_FIN 
349 Program  RFVIZWTF03 Listdarstellung, Belegänderung RERA  APPL  SAP_FIN 
350 Program  RFVI_ANCO_VITAXA Correction/Maintenance Program VITAXA FVVI  APPL  SAP_FIN 
351 Program  RFVI_ANCO_VITAXD Correction/Maintenance Program VITAXD FVVI  APPL  SAP_FIN 
352 Program  RFVI_VITAXD_CONSTRUCT_F01 Include RFVI_VITAXD_CONSTRUCT_F01 REIT  APPL  SAP_FIN 
353 Program  RFVI_VITAXD_CONSTRUCT_TOP Include RFVI_VITAXD_CONSTRUCT_TOP REIT  APPL  SAP_FIN 
354 Program  RFVI_VITAXD_SHOW Analysis of VITAXD (Installed Base Maintenance) FVVI  APPL  SAP_FIN 
355 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
356 Program  RFVLST11 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
357 Program  RFVLSTDD Include RFVLSTDD FVVD  EA-FINSERV  EA-FINSERV 
358 Program  RFVWBLG3 Securities Posting Documents FVVW  EA-FINSERV  EA-FINSERV 
359 Program  RFVWPAB2 Securities: Execute Period-End Closing FVVW  EA-FINSERV  EA-FINSERV 
360 Program  RFVWXFI1 TR-TM-SE: Conversion report SEC posting document in posted flows FVVW  EA-FINSERV  EA-FINSERV 
361 Program  RFVWXFI3 TRTMSE:Reconcil.SEC subledger/FI gen.led. after revers.only in subled. FVVW  EA-FINSERV  EA-FINSERV 
362 Program  RFVZANL0 Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. VVSRG  EA-FINSERV  EA-FINSERV 
363 Program  RFVZANL0_PERIOD Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. VVSRFISL  EA-FINSERV  EA-FINSERV 
364 Program  RFVZBR00 Central Report for Circular R 5/97 VVSRG  EA-FINSERV  EA-FINSERV 
365 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
366 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
367 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
368 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
369 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
370 Program  RFWT0010 Adjustment of Withholding Tax Information to Relevant Types FQST  APPL  SAP_FIN 
371 Program  RFWT0020_CWT Include RFWT0020_CWT FREP  APPL  SAP_FIN 
372 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
373 Program  RFWTAR10 Payments with Withholding Tax - Argentina FQST  APPL  SAP_FIN 
374 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
375 Program  RFWTINT10 General Report for Extended Withholding Tax FQST  APPL  SAP_FIN 
376 Program  RFXPRA20 Convert Recurring Documents/Sample Documents for New Tax Processing FBAS  APPL  SAP_FIN 
377 Program  RFXPRA42 Fill Table BSIX with Reference Number XBLNR FBAS  APPL  SAP_FIN 
378 Program  RFYTXDISPLAY Program for displaying a list of documents for the external tax system FYTX/TAXM  APPL  SAP_FIN 
379 Program  RFYTXDISPLAY_NACC Program for displaying a list of documents for the external tax system FYTX/TAXM  APPL  SAP_FIN 
380 Program  RFYTXF00 Forced Update of External Audit File FYTX  APPL  SAP_FIN 
381 Program  RFYTXF00_NACC Forced Update of External Audit File FYTX  APPL  SAP_FIN 
382 Program  RFYTXU00 Update audit files and tax registers from external tax system FYTX  APPL  SAP_FIN 
383 Program  RFYTXU00_NACC Update audit files and tax registers from external tax system FYTX  APPL  SAP_FIN 
384 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
385 Program  RGFLDOC0C Program RGFLDOC0C FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
386 Program  RGFLDOC0CF01 Include RGFLDOC0C FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
387 Program  RGFLDOC0CTOP Include RGFLDOCTOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
388 Program  RGFLEX_EUR_CHECK_BALANCE Program RGFLEX_EUR_DOC_CHECK_BALANCE GEU0  APPL  SAP_FIN 
389 Program  RGJBF_I1 JV Billing Forms Programs GJV2  EA-JVA  EA-FIN 
390 Program  RGJBF_I3 Form routines for cash call direct print GJVA  EA-JVA  EA-FIN 
391 Program  RGJBT_I1 JV Billing Include Data Declaration GJV2  EA-JVA  EA-FIN 
392 Program  RGJBUR00 Joint Venture Payroll Burden Clearing GJVA  EA-JVA  EA-FIN 
393 Program  RGJBUR00_PM Report RGJBUR00_PM GJVA  EA-JVA  EA-FIN 
394 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
395 Program  RGJOVR00 Joint Venture Overhead Calculations GJVA  EA-JVA  EA-FIN 
396 Program  RGJOVR01 Joint Venture Overhead Calculations GJV2  EA-JVA  EA-FIN 
397 Program  RGJOVTI0 internal tables in global data file GJVA  EA-JVA  EA-FIN 
398 Program  RGJOVTI1 internal tables in global data file GJV2  EA-JVA  EA-FIN 
399 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
400 Program  RGJVBAST Global data declaration for Bank Switching GJVA  EA-JVA  EA-FIN 
401 Program  RGJVBASW JV Bank Account Switches GJVA  EA-JVA  EA-FIN 
402 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
403 Program  RGJVBE02 Billing data selection: Expenditure detail / supplemental detail GJVB  EA-JVA  EA-FIN 
404 Program  RGJVBE02_SUS_COVP include RGJVBE02_SUS_COVP GJVA  EA-JVA  EA-FIN 
405 Program  RGJVBE02_TOP Billing data selection: Expenditure detail / supplemental detail - Top GJVB  EA-JVA  EA-FIN 
406 Program  RGJVBJ01 Jade File Generation for Auditing GJVB  EA-JVA  EA-FIN 
407 Program  RGJVBJ02 Jade File Generation for Auditing GJV2  EA-JVA  EA-FIN 
408 Program  RGJVBJS2 include selection screens for JADE GJVA  EA-JVA  EA-FIN 
409 Program  RGJVBJT2 include global variables for JADE GJV2  EA-JVA  EA-FIN 
410 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
411 Program  RGJVBR10_SUS_COVP include RGJVBR10_SUS_COVP GJVA  EA-JVA  EA-FIN 
412 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
413 Program  RGJVBR15_SUS_COVP include RGJVBR15_SUS_COVP GJVA  EA-JVA  EA-FIN 
414 Program  RGJVBR22 JV Billing Extract Reconciliation Report GJV2  EA-JVA  EA-FIN 
415 Program  RGJVBR22_SUS_COVP include RGJVBR22_SUS_COVP GJVA  EA-JVA  EA-FIN 
416 Program  RGJVBRTH Billing threshold check GJV2  EA-JVA  EA-FIN 
417 Program  RGJVBRTHSCR Include RGJVBRTHSCR GJV2  EA-JVA  EA-FIN 
418 Program  RGJVBUP1 Update Billing Extracts for New and Changed Fields GJV2  EA-JVA  EA-FIN 
419 Program  RGJVBUP2 Change report for jvbx GJVA  EA-JVA  EA-FIN 
420 Program  RGJVBUPD Change report for jvbx GJV2  EA-JVA  EA-FIN 
421 Program  RGJVBUPT declaration of global data GJVA  EA-JVA  EA-FIN 
422 Program  RGJVCB01 Cutback Fast Batch Input - Validations GJV2  EA-JVA  EA-FIN 
423 Program  RGJVCB03 Cutback - General includes GJV2  EA-JVA  EA-FIN 
424 Program  RGJVCB10 Cutback GJV2  EA-JVA  EA-FIN 
425 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
426 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
427 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
428 Program  RGJVCF00_UPDATE_T8JTPMF01 Include RGJVCF00_UPDATE_T8JTPMF01 GJVA  EA-JVA  EA-FIN 
429 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
430 Program  RGJVEA01 Equity adjustment - Validations GJV2  EA-JVA  EA-FIN 
431 Program  RGJVEA10 Prior period equity adjustment GJV2  EA-JVA  EA-FIN 
432 Program  RGJVEA10_FAGL Include RGJVEA10_FAGL GJVA_FAGL_SFWS  EA-JVA  EA-FIN 
433 Program  RGJVEAS0 Selection screen for RGJVEA10 GJV2  EA-JVA  EA-FIN 
434 Program  RGJVEDIF JV EDI Inbound: Forms for reporting GJV2  EA-JVA  EA-FIN 
435 Program  RGJVEDIO JV EDI Billing GJV2  EA-JVA  EA-FIN 
436 Program  RGJVEDIR Reset EDI inbound partner for processing GJV2  EA-JVA  EA-FIN 
437 Program  RGJVEUR4 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
438 Program  RGJVEUR8 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
439 Program  RGJVEUR9 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
440 Program  RGJVEURI Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
441 Program  RGJVEURT Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
442 Program  RGJVEUR_SINGLE Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
443 Program  RGJVEVNT Display event table GJV2  EA-JVA  EA-FIN 
444 Program  RGJVFARM10 Farm in/out & Re-Determination GJVA  EA-JVA  EA-FIN 
445 Program  RGJVIMCOR003 Find unnecessary JVJV documents GJV2  EA-JVA  EA-FIN 
446 Program  RGJVJOBC JV Job Load Balancer GJV2  EA-JVA  EA-FIN 
447 Program  RGJVLB00 Load balancing for JV processes GJV2  EA-JVA  EA-FIN 
448 Program  RGJVLBOX_DATA_CREATION Lockbox data creation based on JV ledger GJV2  EA-JVA  EA-FIN 
449 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
450 Program  RGJVREC1 Simulate the posting of an FI document GJV2  EA-JVA  EA-FIN 
451 Program  RGJVREC3 Simulate the posting of an existing MM document GJV2  EA-JVA  EA-FIN 
452 Program  RGJVREC5 Report to repost FB08 documents which are missing in JV GJV2  EA-JVA  EA-FIN 
453 Program  RGJVREC7 Re-post a clearing document GJV2  EA-JVA  EA-FIN 
454 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
455 Program  RGJVREC8B Reverse and Rebook of MM invoice documents GJV2  EA-JVA  EA-FIN 
456 Program  RGJVREC9 Reverse and rebook of MM documents GJV2  EA-JVA  EA-FIN 
457 Program  RGJVRECS Missing JV document list GJV2  EA-JVA  EA-FIN 
458 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
459 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
460 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
461 Program  RGJVUDOC Compare FI/CO/MM document and JV document GJVA  EA-JVA  EA-FIN 
462 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
463 Program  RGJV_BILLING_SUPPLEMENT Supplent for billing report GJV2  EA-JVA  EA-FIN 
464 Program  RGJV_CC_RECLASS JV Cash Call Reclassification with Rollforward GJVA  EA-JVA  EA-FIN 
465 Program  RGJV_CC_RECLASS_ALV JV Cash Call Reclass - ALV Routines GJVA  EA-JVA  EA-FIN 
466 Program  RGJV_CC_RECLASS_EVT JV Cash Call Reclass - JV Event table updates GJVA  EA-JVA  EA-FIN 
467 Program  RGJV_CC_RECLASS_PST JV Cash Call Reclass - Posting routines GJVA  EA-JVA  EA-FIN 
468 Program  RGJV_CUTB_REVERSE_GENERALFS Include RGJV_CUTB_REVERSE_GENERALFS GJVA  EA-JVA  EA-FIN 
469 Program  RGJV_DOC_COMPARE JV document comparison GJVA  EA-JVA  EA-FIN 
470 Program  RGJV_DOC_COMPARE_DB JV document compare - DB reads GJVA  EA-JVA  EA-FIN 
471 Program  RGJV_DOC_COMPARE_MAP JV document compare - mapping routines GJVA  EA-JVA  EA-FIN 
472 Program  RGJV_RFUMS_SELECTION_FORMS Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
473 Program  RGJV_RFUMS_TABLES RGJV_RFUMS_TABLES GJVA  EA-JVA  EA-FIN 
474 Program  RGLE_ECS_BAL_DETAILS Reconcile ECS/GL Balances: Display Difference Items AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
475 Program  RGLE_ECS_DOCUMENT_REVERSE ECS Interface for Reversal of FI Documents AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
476 Program  RGLE_ECS_RECONC Error Correction and Suspense Accounting: Reconciliation Report AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
477 Program  RGPSA_ACTUAL_ROLLUP PSA Actual Rollup GJPSA  EA-JVA  EA-FIN 
478 Program  RGPSA_CALC_CREATE_LEDGER Create the ledger entries including partner split GJPSA  EA-JVA  EA-FIN 
479 Program  RGPSA_CALC_FORMS Include for global used forms GJPSA  EA-JVA  EA-FIN 
480 Program  RGPSA_CALC_PRINT_FORMS Include for printing calcualtion result GJPSA  EA-JVA  EA-FIN 
481 Program  RGPSA_CALC_PROCESS PSA Calculation GJPSA  EA-JVA  EA-FIN 
482 Program  RGPSA_CALC_PSA_FORMS Include for global used forms for PSA enhancements GJPSA  EA-JVA  EA-FIN 
483 Program  RGPSA_CALC_REV_ACTUAL PSA calculation reversal GJPSA  EA-JVA  EA-FIN 
484 Program  RGPSA_CALC_REV_MAIN Main Processing for PSA Calculation Reversal GJPSA  EA-JVA  EA-FIN 
485 Program  RGPSA_CALC_REV_PLAN PSA calculation reversal GJPSA  EA-JVA  EA-FIN 
486 Program  RGPSA_CALC_REV_SEL Selection screen for PSC calculation reversal GJPSA  EA-JVA  EA-FIN 
487 Program  RGPSA_CALC_SEL Screen Fields for RGPSA_CALC_MAIN GJPSA  EA-JVA  EA-FIN 
488 Program  RGPSA_CALC_SEL_MAIN Selection Main Program GJPSA  EA-JVA  EA-FIN 
489 Program  RGPSA_CALC_TOP Include RGPSA_CALC_TOP GJPSA  EA-JVA  EA-FIN 
490 Program  RGPSA_CALC_TRANSFER PSA Transfer Funds GJPSA  EA-JVA  EA-FIN 
491 Program  RGPSA_CALC_TRANSFER_REV Reverse Manual PSA Transfer Postings GJPSA  EA-JVA  EA-FIN 
492 Program  RGPSA_COST_ADJUSTMENT PSA Cost Adjustment GJPSA  EA-JVA  EA-FIN 
493 Program  RGPSA_COST_ADJUSTMENT_REV PSA Cost Adjustments Reversal GJPSA  EA-JVA  EA-FIN 
494 Program  RGPSA_DISP_DOC PSA documents by period GJPSA  EA-JVA  EA-FIN 
495 Program  RGPSA_DISP_DOCSCR Screen fields for the report GJPSA  EA-JVA  EA-FIN 
496 Program  RGPSA_ET_TRANSFER PSA entitlement transfer calculation GJPSA  EA-JVA  EA-FIN 
497 Program  RGPSA_ET_TRANSFER_REV Entitlement Transfer Reversal Calculation GJPSA  EA-JVA  EA-FIN 
498 Program  RGPSA_LIFTING_UPDATE PSA Manual Terminal Lifting Split by PSC GJPSA  EA-JVA  EA-FIN 
499 Program  RGPSA_PARTNER_LIST Partner List Report GJPSA  EA-JVA  EA-FIN 
500 Program  RGPSA_PI_MALAYSIA_F01 Include RGPSA_PI_MALAYSIA_F01 GJPSA  EA-JVA  EA-FIN