Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-MONAT (BKPF)
SAP ABAP Table/Structure Field 
BKPF - MONAT (BKPF) is used by
TYPE (6)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
MF05AI10_REFERENZBELEG_LESEN | REFERENZBELEG_LESEN |  FBAS |
APPL |
 SAP_FIN |
| 2 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 3 | Program |
MF05AO00_BELEGKOPF_VORSCHLAG | BELEGKOPF_VORSCHLAG | FBAS |
APPL |
SAP_FIN |
| 4 | Program |
MF05AO00_RECHNUNGSVORGABEN | RECHNUNGSVORGABEN | FBAS |
APPL |
SAP_FIN |
| 5 | Program |
MF05AO00_ZAF_BELEGKOPF_SETZEN | ZAF_BELEGKOPF_SETZEN | FBAS |
APPL |
SAP_FIN |
| 6 | Program |
MF05ASKA | Include MF05ASKA | FBAS |
APPL |
SAP_FIN |
| 7 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 8 | Program |
MF05A_FEB | Include MF05A_FEB | FBAS |
APPL |
SAP_FIN |
| 9 | Program |
MF05LFZ0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 10 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 11 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 12 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
MF05RFR0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 14 | Program |
MF05RTOP | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 15 | Program |
MF05SF01 | Forms für SAPMF05U | FBAS |
APPL |
SAP_FIN |
| 16 | Program |
MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 17 | Program |
MF42BO00 | . | FBAS |
APPL |
SAP_FIN |
| 18 | Program |
MF60MBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 19 | Program |
MF60MO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 20 | Program |
MF60MTOP | Global Data | FVVI |
APPL |
SAP_FIN |
| 21 | Program |
MF61YBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 22 | Program |
MF61YO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 23 | Program |
MF61YTOP | Global Data | FVVI |
APPL |
SAP_FIN |
| 24 | Program |
MF61ZBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 25 | Program |
MF61ZO01 | Rental Agreement One-Off Receivables | FVVI |
APPL |
SAP_FIN |
| 26 | Program |
MF61ZTOP | Global Data | FVVI |
APPL |
SAP_FIN |
| 27 | Program |
MF67KF02 | Include MF700UCOMMMODULES | FVVD |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
MF67KTOP | Data Declaration for Manual Debit Position | FVVD |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
MF68SF01 | Form routines for reversal transaction | FVVD |
EA-FINSERV |
EA-FINSERV |
| 30 | Program |
MFCHKFR0 | Include MFCHKFR0 | FBZ |
APPL |
SAP_FIN |
| 31 | Program |
MFCHKTOP | Include MFCHKTOP | FBZ |
APPL |
SAP_FIN |
| 32 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 33 | Program |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 34 | Program |
MFCX1_MF05A_TOP | Kopie der TOP-Includes von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 35 | Program |
MGCU1F03 | MGCU1F03 | GBAS |
APPL |
SAP_FIN |
| 36 | Program |
MGCU1O31 | MGCU1O31 | GBAS |
APPL |
SAP_FIN |
| 37 | Program |
MGJAMI01 | Include MGJAMF10 | GJV2 |
EA-JVA |
EA-FIN |
| 38 | Program |
MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 39 | Program |
MK23BF20_TEST-BUDAT | TEST-BUDAT | KBAS |
APPL |
SAP_FIN |
| 40 | Program |
MK23BF52_SUCHEN_BELEGE | SUCHEN_BELEGE | KBAS |
APPL |
SAP_FIN |
| 41 | Program |
MK23BI80_TEST-FBUDAT | TEST-FBUDAT | KBAS |
APPL |
SAP_FIN |
| 42 | Program |
MKEC6F01 | general | KE1 |
APPL |
SAP_FIN |
| 43 | Program |
MKEC6I01 | MKEC6I01 | KE1 |
APPL |
SAP_FIN |
| 44 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 45 | Program |
ML_VFM_TOP | Include ML_VFM_TOP | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 46 | Program |
MM06BFBC_BSC_COBL_FUELLEN | BSC_COBL_FUELLEN | ME |
APPL |
SAP_APPL |
| 47 | Program |
MM06BFFM_FM_CHECK_ACTIVE | FM_CHECK_ACTIVE | ME |
APPL |
SAP_APPL |
| 48 | Program |
MM06BFFM_FM_SEND_SCREEN | FM_SEND_SCREEN | ME |
APPL |
SAP_APPL |
| 49 | Program |
MM06BTOP | MEPO_ITEM_FILL_PLIFZ | ME |
APPL |
SAP_APPL |
| 50 | Program |
MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ME |
APPL |
SAP_APPL |
| 51 | Program |
MM06EFFM_FM_CHECK_ACT_INT | Include MM06EFFM_FM_CHECK_ACT_INT | ME |
APPL |
SAP_APPL |
| 52 | Program |
MM06EFFM_FM_SEND_SCREEN | FM_SEND_SCREEN | ME |
APPL |
SAP_APPL |
| 53 | Program |
MM06EFKN_KNT_COBL_FUELLEN | KNT_COBL_FUELLEN | ME |
APPL |
SAP_APPL |
| 54 | Program |
MM06EFKN_KNT_COBL_FUELLEN_OHNE | KNT_COBL_FUELLEN_OHNE_KNT | ME |
APPL |
SAP_APPL |
| 55 | Program |
MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ME |
APPL |
SAP_APPL |
| 56 | Program |
MM08AFA0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 57 | Program |
MM08AFB0 | MM08AFB0 | MR |
APPL |
SAP_APPL |
| 58 | Program |
MM08AI10 | MM08AI10 | MR |
APPL |
SAP_APPL |
| 59 | Program |
MM08ATOP | MEPO_ITEM_FILL_ADDR | MR |
APPL |
SAP_APPL |
| 60 | Program |
MM08KI10 | MM08KI10 | MR |
APPL |
SAP_APPL |
| 61 | Program |
MM08KTOP | MM08KTOP | MR |
APPL |
SAP_APPL |
| 62 | Program |
MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR |
APPL |
SAP_APPL |
| 63 | Program |
MM08RFB1 | MM08RFB1 | MR |
APPL |
SAP_APPL |
| 64 | Program |
MM08RFD0 | MM08RFD0 | MR |
APPL |
SAP_APPL |
| 65 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 66 | Program |
MM08RFR0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 67 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 68 | Program |
MM08SF10 | MM08SF10 | MR |
APPL |
SAP_APPL |
| 69 | Program |
MM08SI10 | MM08SI10 | MR |
APPL |
SAP_APPL |
| 70 | Program |
MSDCA_CREATE_BATCHDATAF02 | Include MSDCA_CREATE_BATCHDATAF02 | FMKK |
EA-PS |
EA-PS |
| 71 | Program |
MWB01FP2 | Issue item text (Y/N) &&SC_DRU_VK Sales prices | WBEF |
APPL |
SAP_APPL |
| 72 | Program |
RAAUFW02SELECT | RAAUFW02SELECT | AA_POST |
APPL |
SAP_FIN |
| 73 | Program |
RAAUFW02TOPSEL | Include Z_AUFW01_SELECTOPTS | AA_POST |
APPL |
SAP_FIN |
| 74 | Program |
RACCRPROCESS | Execute Accruals/Deferrals | ACCR |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
RACCRREVERSAL | Reverse Accruals/Deferrals | ACCR |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RAJPVERM | Statement of Net Assets (Japan) | AA_OBSOLETE |
APPL |
SAP_FIN |
| 77 | Program |
RAPOST_LOOP | Loop at extract | AA_POST |
APPL |
SAP_FIN |
| 78 | Program |
RAPOST_LOOP_PROT | Loop at extract | AA_POST |
APPL |
SAP_FIN |
| 79 | Program |
RAPOST_POST | Creating and Posting the FI Document | AA_POST |
APPL |
SAP_FIN |
| 80 | Program |
RAPOST_TOP | Top Include for RAPOST2000 | AA_POST |
APPL |
SAP_FIN |
| 81 | Program |
RASHFI11 | Accounting Documents | FBAS |
APPL |
SAP_FIN |
| 82 | Program |
RA_CREATE_ASSET_FM | Create Asset Subnumbers for Settlement with Funds Management | AA_MASTER |
APPL |
SAP_FIN |
| 83 | Program |
RBNK_ARC_PREPROCESS | RBNK_ARC_PREPROCESS | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 84 | Program |
RCKM_MR21F01 | Mehrstufige Abrechnung einr Beschaffungsalternative | CKMPC |
APPL |
SAP_FIN |
| 85 | Program |
RCKM_MR21I01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CKMPC |
APPL |
SAP_FIN |
| 86 | Program |
RCKM_MR21TOP | Schnittstellenbeschreibung zum Event DE_BCS2S | CKMPC |
APPL |
SAP_FIN |
| 87 | Program |
RCKM_MR22F01 | Include RCKM_MR22F01 | CKMPC |
APPL |
SAP_FIN |
| 88 | Program |
RCKM_MR22I02 | Include RCKM_MR22I02 | CKMPC |
APPL |
SAP_FIN |
| 89 | Program |
RCKM_MR22O02 | Include RCKM_MR22O02 | CKMPC |
APPL |
SAP_FIN |
| 90 | Program |
RCKM_MR22TOP | Include RCKM_MR22TOP | CKMPC |
APPL |
SAP_FIN |
| 91 | Program |
RDRBFI00 | Accounting Documents | FBAS |
APPL |
SAP_FIN |
| 92 | Program |
REDIS_FI00 | Determine Accounting Documents and Reference Archive in Global Storage | FBAS |
APPL |
SAP_FIN |
| 93 | Program |
REDIS_FI11 | E-Discovery for FI Documents in Context of Legal Case Management | FBAS |
APPL |
SAP_FIN |
| 94 | Program |
REPLACE_1KE8 | Reworked 1KE8 | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 95 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 96 | Program |
REXCSKTAXPOSTT | Include REXCSKTAXPOSTT | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 97 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 98 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 99 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 100 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 101 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 102 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 103 | Program |
RFASLD15_F01 | Include RFASLD15_F01 | ID-FI |
APPL |
SAP_FIN |
| 104 | Program |
RFASLD15_TOP | Include RFASLD15_TOP | ID-FI |
APPL |
SAP_FIN |
| 105 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 106 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 107 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 108 | Program |
RFASLID1_C | Include RFASLID1 | VEI |
APPL |
SAP_APPL |
| 109 | Program |
RFASLIDD | FM_FI_STATUS_COMPARE | FREP |
APPL |
SAP_FIN |
| 110 | Program |
RFASLIDD_12 | Include RFASLIDD_12 | FREP |
APPL |
SAP_FIN |
| 111 | Program |
RFASLIDD_P | RFASLIDD_P | VTAXREP |
APPL |
SAP_FIN |
| 112 | Program |
RFAUDI07 | Number of Standard FI Documents | FAIS |
APPL |
SAP_FIN |
| 113 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 114 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 115 | Program |
RFB80U00 | RFB80U00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 116 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 117 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 118 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 119 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 120 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 121 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 122 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 123 | Program |
RFBELSPJ_DATA | Include RFBELSPJ_DATA | ID-FI-BE |
APPL |
SAP_FIN |
| 124 | Program |
RFBELSPL_SUMMARY | Include RFBELSPL_SUMMARY | ID-FI-BE |
APPL |
SAP_FIN |
| 125 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 127 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 128 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 129 | Program |
RFBITF02_NACC | Batch-Input zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 130 | Program |
RFBITF03 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 131 | Program |
RFBITF03_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 132 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 134 | Program |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP |
APPL |
SAP_FIN |
| 135 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 136 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 137 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 138 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 139 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 140 | Program |
RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 141 | Program |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 142 | Program |
RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 143 | Program |
RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 144 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 145 | Program |
RFCLLIB01_PE_BL | Include RFCLLIB01_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 146 | Program |
RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 147 | Program |
RFCLLIB01_PE_MAIN | Include RFCLLIB01_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 148 | Program |
RFCLLIB01_PE_SL | Include RFCLLIB01_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 149 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 150 | Program |
RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 151 | Program |
RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 152 | Program |
RFCLLIB02_PE_SL | Include RFCLLIB02_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 153 | Program |
RFCLLIB03_ALV | Include RFCLLIB03_ALV | ID-FI-CI |
APPL |
SAP_FIN |
| 154 | Program |
RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI |
APPL |
SAP_FIN |
| 155 | Program |
RFCLLIB03_MAIN | Include RFCLLIB03_MAIN | ID-FI-CI |
APPL |
SAP_FIN |
| 156 | Program |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 157 | Program |
RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 158 | Program |
RFCLLIB03_PE_SL | Include RFCLLIB03_PE_SL | ID-FI |
APPL |
SAP_FIN |
| 159 | Program |
RFCLLIB03_SL | Include RFCLLIB03_SL | ID-FI-CI |
APPL |
SAP_FIN |
| 160 | Program |
RFCLLIB04_ALV_01 | Include RFCLLIB04_ALV_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 161 | Program |
RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 162 | Program |
RFCLLIB04_MAIN_01 | Include RFCLLIB04_MAIN_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 163 | Program |
RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ID-FI |
APPL |
SAP_FIN |
| 164 | Program |
RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 165 | Program |
RFCLLIB04_PE_MAIN | Include RFCLLIB04_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 166 | Program |
RFCLLIB04_PE_SL | Include RFCLLIB04_PE_SL | ID-FI |
APPL |
SAP_FIN |
| 167 | Program |
RFCLLIB04_SL_01 | Include RFCLLIB04_SL_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 168 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 170 | Program |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 171 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 172 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 173 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 174 | Program |
RFDUZI03 | Posting Subprogram | FZNS |
APPL |
SAP_FIN |
| 175 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 176 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 177 | Program |
RFDZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 178 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 179 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 180 | Program |
RFEPOSF9 | RFEPOSF9 | FBAS |
APPL |
SAP_FIN |
| 181 | Program |
RFFDUZ00 | Bank Terms | FF |
APPL |
SAP_FIN |
| 182 | Program |
RFFDUZ00_NACC | Bank Terms | FF |
APPL |
SAP_FIN |
| 183 | Program |
RFFMBGA | Sales Tax List for Public-Owned Commercial Operations | FMBGA |
EA-PS |
EA-PS |
| 184 | Program |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 185 | Program |
RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E |
EA-PS |
EA-PS |
| 186 | Program |
RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | FMFG_E |
EA-PS |
EA-PS |
| 187 | Program |
RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | FMFG_E |
EA-PS |
EA-PS |
| 188 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 189 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 190 | Program |
RFFMFGIPACNFRM_SEL_SCREEN | Include RFFMFGIPACNFRM_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 191 | Program |
RFFMFGIPAC_CNFRM_F01 | US Federal IPAC Confirmation Include member | FMFG_PAY_E |
EA-PS |
EA-PS |
| 192 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 193 | Program |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 194 | Program |
RFFMFGIPAC_REVERSE_F01 | Include RFFMFGIPAC_REVERSE_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 195 | Program |
RFFMFGIPAC_REVERSE_SEL_SCREEN | Include RFFMFGIPAC_REVERSE_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 196 | Program |
RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 197 | Program |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E |
EA-PS |
EA-PS |
| 198 | Program |
RFFMFGTCREV_CHECK_SEL_SCRN | Include RFFMFGTCREV_CHECK_SEL_SCRN | FMFG_E |
EA-PS |
EA-PS |
| 199 | Program |
RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | FMFG_E |
EA-PS |
EA-PS |
| 200 | Program |
RFFMFGTCREV_SCHEDULE_SEL_SCRN | Include RFFMFGTCREV_SCHEDULE_SEL_SCRN | FMFG_E |
EA-PS |
EA-PS |
| 201 | Program |
RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 202 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 203 | Program |
RFFMFG_IPACED_REVERSESEL | Include RFFMFG_IPACED_REVERSESEL | FMFG_PAY_E |
EA-PS |
EA-PS |
| 204 | Program |
RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 205 | Program |
RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 206 | Program |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E |
EA-PS |
EA-PS |
| 207 | Program |
RFFMFG_SF108_REV_F02_SEL | Include RFFMFG_SF108_REV_F02_SEL | FMFG_PAY_E |
EA-PS |
EA-PS |
| 208 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 209 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 210 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 211 | Program |
RFFMRC01 | FI-FM Line Comparison | FMFS |
EA-PS |
EA-PS |
| 212 | Program |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK |
FI-CA |
FI-CA |
| 213 | Program |
RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS |
EA-PS |
EA-PS |
| 214 | Program |
RFFMRC01_SCREEN | Include RFFMRC01_SCREEN | FMFS |
EA-PS |
EA-PS |
| 215 | Program |
RFFMRP10 | Reconstruct Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 216 | Program |
RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 217 | Program |
RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM |
APPL |
SAP_APPL |
| 218 | Program |
RFFMRP82 | Part Reconstruction of Actual Data for Project Cash Management from FI | KAFM |
APPL |
SAP_APPL |
| 219 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 220 | Program |
RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI |
APPL |
SAP_FIN |
| 221 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 222 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 223 | Program |
RFFMVAQ | Calculation of Input Tax Deduction Rates for PCOs | FMBGA |
EA-PS |
EA-PS |
| 224 | Program |
RFFMVAQF01 | Form-Routinen für RFFMVAQ | FMBGA |
EA-PS |
EA-PS |
| 225 | Program |
RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA |
EA-PS |
EA-PS |
| 226 | Program |
RFFMVCORJ | Yearly Input Tax Adjustment for Public-Owned Commercial Operation | FMBGA |
EA-PS |
EA-PS |
| 227 | Program |
RFFMVCORJF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 228 | Program |
RFFMVCORM | Input Tax Adjustment for Public-Owned Comm. Operations (period-based) | FMBGA |
EA-PS |
EA-PS |
| 229 | Program |
RFFMVCORMF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 230 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 231 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 232 | Program |
RFFM_REPOST_CNTL_FILL | Initial load of control table for ECC600 migration | FMFG_E |
EA-PS |
EA-PS |
| 233 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 234 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 235 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 236 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 237 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 238 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 239 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 240 | Program |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 243 | Program |
RFIDCNAPAR_FORMS | Include RFIDCNAPAR_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 244 | Program |
RFIDCNAPAR_MAIN | Include RFIDCNAPAR_MAIN | ID-FI-CN |
APPL |
SAP_FIN |
| 245 | Program |
RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN |
APPL |
SAP_FIN |
| 246 | Program |
RFIDCNAPAR_SELECTION | Include RFIDCNAPAR_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 247 | Program |
RFIDCNAPAR_SELECTION_1 | Include RFIDCNAPAR_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 248 | Program |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 249 | Program |
RFIDCNGBT_COMMON_SELECTION | Include RFIDCNGBT_COMMON_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 250 | Program |
RFIDCNGL_DATA | Include RFIDCNGL_DATA | ID-FI-CN |
APPL |
SAP_FIN |
| 251 | Program |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 252 | Program |
RFIDCNGL_MAIN | Include RFIDCNGL_MAIN | ID-FI-CN |
APPL |
SAP_FIN |
| 253 | Program |
RFIDCNGL_SELECTION | Include RFIDCNGL_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 254 | Program |
RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 255 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 256 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 257 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 258 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 259 | Program |
RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 260 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 261 | Program |
RFIDCN_ACC_DOC_SEL | Include RFIDCN_ACC_DOC_SEL | ID-FI-CN |
APPL |
SAP_FIN |
| 262 | Program |
RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 263 | Program |
RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 264 | Program |
RFIDCN_ODN_ADJUSTMENT_SEL | Include RFIDCN_ODN_ADJUSTMENT_SEL | ID-FI-CN |
APPL |
SAP_FIN |
| 265 | Program |
RFIDCN_ODN_ADJUSTMENT_TOP | Include RFIDCN_ODN_ADJUSTMENT_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 266 | Program |
RFIDCN_PLACCT_FWD | P&L Account Closing Posting (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 267 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 268 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 269 | Program |
RFIDCN_PLACCT_FWD_F02 | Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines | ID-FI-CN |
APPL |
SAP_FIN |
| 270 | Program |
RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 271 | Program |
RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 272 | Program |
RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN |
APPL |
SAP_FIN |
| 273 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 274 | Program |
RFIDCN_PLACCT_FWD_SCREEN | Include RFIDCN_PLACCT_FWD_SCREEN | ID-FI-CN |
APPL |
SAP_FIN |
| 275 | Program |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN |
APPL |
SAP_FIN |
| 276 | Program |
RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES |
APPL |
SAP_FIN |
| 277 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 278 | Program |
RFIDHU_DOWNP_VAT_RECALC_F02 | Include RFIDHU_DOWNP_VAT_RECALC_F02 | ID-FI-HU |
APPL |
SAP_FIN |
| 279 | Program |
RFIDLUEVAT_SELECTION | Include RFIDLUEVAT_SELECTION | ID-FI-BE |
APPL |
SAP_FIN |
| 280 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 281 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 282 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 283 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 284 | Program |
RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ID-FI-PL |
APPL |
SAP_FIN |
| 285 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 286 | Program |
RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP |
APPL |
SAP_FIN |
| 287 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 288 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 289 | Program |
RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG |
APPL |
SAP_FIN |
| 290 | Program |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 291 | Program |
RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ID-FI-TR |
APPL |
SAP_FIN |
| 292 | Program |
RFIDTRIVAT_FORMS | Include RFIDTRIVAT_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 293 | Program |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 294 | Program |
RFIDTRIVAT_SELECTION | Include RFIDTRIVAT_SELECTION | ID-FI-TR |
APPL |
SAP_FIN |
| 295 | Program |
RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ID-FI |
APPL |
SAP_FIN |
| 296 | Program |
RFID_PTVPRADPR_SCREENS | Include RFID_PTVPRADPR_SCREENS | ID-FI |
APPL |
SAP_FIN |
| 297 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 298 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 299 | Program |
RFITEMAP_NO1 | Include RFITEMAP_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 300 | Program |
RFITEMAP_NO2 | Include RFITEMAP_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 301 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 302 | Program |
RFITEMAR_NO1 | Include RFITEMAR_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 303 | Program |
RFITEMAR_NO2 | Include RFITEMAR_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 304 | Program |
RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 305 | Program |
RFITEMAR_NO5 | Include RFITEMAR_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 306 | Program |
RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 307 | Program |
RFITEMGL_NO3 | Include RFITEMGL_NO3 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 308 | Program |
RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 309 | Program |
RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 310 | Program |
RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 311 | Program |
RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 312 | Program |
RFKKABS6F01 | Selection & procedures | FKKB |
FI-CA |
FI-CA |
| 313 | Program |
RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB |
FI-CA |
FI-CA |
| 314 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 315 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 316 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 317 | Program |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 318 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 319 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 320 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 321 | Program |
RFKKPTSAFTSAL_FORMS01 | Include RFKKPTSAFTSAL_FORMS01 | FKK_ID_PT_SAFT |
FI-CA |
FI-CA |
| 322 | Program |
RFKKPTSAFTSAL_SELSCREEN | Include RFKKPTSAFTSAL_SELSCREEN | FKK_ID_PT_SAFT |
FI-CA |
FI-CA |
| 323 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 324 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 325 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 326 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 327 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 328 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 329 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 330 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 331 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 332 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 333 | Program |
RFLBOX00 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 334 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 335 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 336 | Program |
RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ |
PI_APPL |
SAP_FIN |
| 337 | Program |
RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ |
PI_APPL |
SAP_FIN |
| 338 | Program |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 339 | Program |
RFMBGACORR2 | Include RFMBGACORR2 | FMBGA |
EA-PS |
EA-PS |
| 340 | Program |
RFMBGADATA1 | Gemeinsame Daten für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 341 | Program |
RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E |
EA-PS |
EA-PS |
| 342 | Program |
RFMUSFG_SF224_INCL | SF-224 Statement of Transactions INCLUDE | FMFG_RPT_E |
EA-PS |
EA-PS |
| 343 | Program |
RFPECOA01 | COA Report (Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 344 | Program |
RFPECOA01_TOP | Include RFPE_COA01_TOP | ID-FI-CI |
APPL |
SAP_FIN |
| 345 | Program |
RFPOSI00 | ?... | FBI |
APPL |
SAP_FIN |
| 346 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 347 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 348 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 349 | Program |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI |
EA-FIN |
EA-FIN |
| 350 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 351 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 352 | Program |
RFSHRU00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 353 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 354 | Program |
RFSOPO00_NACC | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 355 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 356 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 357 | Program |
RFSUMB16 | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 358 | Program |
RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 359 | Program |
RFSZI005 | Include for Project Interest Calculation | FZNS |
APPL |
SAP_FIN |
| 360 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 361 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 362 | Program |
RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS |
APPL |
SAP_FIN |
| 363 | Program |
RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS |
APPL |
SAP_FIN |
| 364 | Program |
RFSZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 365 | Program |
RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | FZNS |
APPL |
SAP_FIN |
| 366 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 367 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 368 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 369 | Program |
RFUMSSUM | Total Amounts in Several Tax Returns (Sale/Purch Tax) | FREP |
APPL |
SAP_FIN |
| 370 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 371 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 372 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 373 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 374 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 375 | Program |
RFUMSV30 | Input Tax Refund | VTAXREP |
APPL |
SAP_FIN |
| 376 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 377 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 378 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 379 | Program |
RFUMSV53_PARAMETERS | Include RFUMSV53_PARAMETERS | FB_DEFTAX |
APPL |
SAP_FIN |
| 380 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 381 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 382 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 383 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 384 | Program |
RFVDABG2 | Loans: Reverse Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 385 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 386 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 387 | Program |
RFVD_CHK_AMORT_FLOW | RFVD_CHK_AMORT_FLOW | FVVD |
EA-FINSERV |
EA-FINSERV |
| 388 | Program |
RFVD_CHK_AMORT_FLOW_FORMS | Include RFVD_CHK_AMORT_FLOW_FORMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 389 | Program |
RFVD_CHK_AMORT_FLOW_TOP | Include RFVD_CHK_AMORT_FLOW_TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 390 | Program |
RFVD_GROSS_TO_NET_TOP | RFVD_GROSS_TO_NET_TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 391 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 393 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 394 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 395 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 396 | Program |
RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI |
APPL |
SAP_FIN |
| 397 | Program |
RFVIAB30_SELSCREEN | Include RFVIAB10_SELSCREEN | FVVI |
APPL |
SAP_FIN |
| 398 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 399 | Program |
RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN |
APPL |
SAP_FIN |
| 400 | Program |
RFVICN80 | Display Contingencies | FVVICN |
APPL |
SAP_FIN |
| 401 | Program |
RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVICN |
APPL |
SAP_FIN |
| 402 | Program |
RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN |
APPL |
SAP_FIN |
| 403 | Program |
RFVIDATA | Declarations RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 404 | Program |
RFVIEA01 | Owner Account Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 405 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 406 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 407 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 408 | Program |
RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI |
APPL |
SAP_FIN |
| 409 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 410 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 411 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 412 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 413 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 414 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 415 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 416 | Program |
RFVISLB8 | RE Contract: Reverse Document | FVVI |
APPL |
SAP_FIN |
| 417 | Program |
RFVISSCR | Selection Screen RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 418 | Program |
RFVISTOR | Reversal of Input Tax Run | FVVI |
APPL |
SAP_FIN |
| 419 | Program |
RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | FVVI |
APPL |
SAP_FIN |
| 420 | Program |
RFVIVS01 | Management Debit Position | FVVI |
APPL |
SAP_FIN |
| 421 | Program |
RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI |
APPL |
SAP_FIN |
| 422 | Program |
RFVIVST3 | Input Tax Distribution Acc. To Option Rate | FVVI |
APPL |
SAP_FIN |
| 423 | Program |
RFVIVST6 | Posting of Correction Items | FVVI |
APPL |
SAP_FIN |
| 424 | Program |
RFVIVST9 | Manual input tax treatment | FVVI |
APPL |
SAP_FIN |
| 425 | Program |
RFVIVW01 | Management Costs Settlement | FVVI |
APPL |
SAP_FIN |
| 426 | Program |
RFVIVW02 | OLD Management Contract Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 427 | Program |
RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | FVVI |
APPL |
SAP_FIN |
| 428 | Program |
RFVIZWT10 | Payment Data Change | RERA |
APPL |
SAP_FIN |
| 429 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 430 | Program |
RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT |
APPL |
SAP_FIN |
| 431 | Program |
RFVWEUR1 | Test | FVVW |
EA-FINSERV |
EA-FINSERV |
| 432 | Program |
RFVWXFI3 | TRTMSE:Reconcil.SEC subledger/FI gen.led. after revers.only in subled. | FVVW |
EA-FINSERV |
EA-FINSERV |
| 433 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 434 | Program |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS |
APPL |
SAP_FIN |
| 435 | Program |
RGJBF_I1 | JV Billing Forms Programs | GJV2 |
EA-JVA |
EA-FIN |
| 436 | Program |
RGJBF_I3 | Form routines for cash call direct print | GJVA |
EA-JVA |
EA-FIN |
| 437 | Program |
RGJBT_I1 | JV Billing Include Data Declaration | GJV2 |
EA-JVA |
EA-FIN |
| 438 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 439 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 440 | Program |
RGJVBASS | Selection Screen section of Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 441 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 442 | Program |
RGJVBE01 | Billing data selection: Invoice / Statement | GJVB |
EA-JVA |
EA-FIN |
| 443 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 444 | Program |
RGJVBE02_SUS_COVP | include RGJVBE02_SUS_COVP | GJVA |
EA-JVA |
EA-FIN |
| 445 | Program |
RGJVBE02_TOP | Billing data selection: Expenditure detail / supplemental detail - Top | GJVB |
EA-JVA |
EA-FIN |
| 446 | Program |
RGJVBJ01 | Jade File Generation for Auditing | GJVB |
EA-JVA |
EA-FIN |
| 447 | Program |
RGJVBJ02 | Jade File Generation for Auditing | GJV2 |
EA-JVA |
EA-FIN |
| 448 | Program |
RGJVBJS2 | include selection screens for JADE | GJVA |
EA-JVA |
EA-FIN |
| 449 | Program |
RGJVBJT2 | include global variables for JADE | GJV2 |
EA-JVA |
EA-FIN |
| 450 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 451 | Program |
RGJVBR10_SUS_COVP | include RGJVBR10_SUS_COVP | GJVA |
EA-JVA |
EA-FIN |
| 452 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 453 | Program |
RGJVBR15_SUS_COVP | include RGJVBR15_SUS_COVP | GJVA |
EA-JVA |
EA-FIN |
| 454 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 455 | Program |
RGJVBR22_SUS_COVP | include RGJVBR22_SUS_COVP | GJVA |
EA-JVA |
EA-FIN |
| 456 | Program |
RGJVBRTH | Billing threshold check | GJV2 |
EA-JVA |
EA-FIN |
| 457 | Program |
RGJVBRTHSCR | Include RGJVBRTHSCR | GJV2 |
EA-JVA |
EA-FIN |
| 458 | Program |
RGJVBUP1 | Update Billing Extracts for New and Changed Fields | GJV2 |
EA-JVA |
EA-FIN |
| 459 | Program |
RGJVBUP2 | Change report for jvbx | GJVA |
EA-JVA |
EA-FIN |
| 460 | Program |
RGJVBUPD | Change report for jvbx | GJV2 |
EA-JVA |
EA-FIN |
| 461 | Program |
RGJVCB01 | Cutback Fast Batch Input - Validations | GJV2 |
EA-JVA |
EA-FIN |
| 462 | Program |
RGJVCB03 | Cutback - General includes | GJV2 |
EA-JVA |
EA-FIN |
| 463 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 464 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 465 | Program |
RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 |
EA-JVA |
EA-FIN |
| 466 | Program |
RGJVCNET | Convenience Netting | GJV2 |
EA-JVA |
EA-FIN |
| 467 | Program |
RGJVEA01 | Equity adjustment - Validations | GJV2 |
EA-JVA |
EA-FIN |
| 468 | Program |
RGJVEA10 | Prior period equity adjustment | GJV2 |
EA-JVA |
EA-FIN |
| 469 | Program |
RGJVEA10_FAGL | Include RGJVEA10_FAGL | GJVA_FAGL_SFWS |
EA-JVA |
EA-FIN |
| 470 | Program |
RGJVEAS0 | Selection screen for RGJVEA10 | GJV2 |
EA-JVA |
EA-FIN |
| 471 | Program |
RGJVEDIO | JV EDI Billing | GJV2 |
EA-JVA |
EA-FIN |
| 472 | Program |
RGJVEDIR | Reset EDI inbound partner for processing | GJV2 |
EA-JVA |
EA-FIN |
| 473 | Program |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 474 | Program |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 475 | Program |
RGJVEVNT | Display event table | GJV2 |
EA-JVA |
EA-FIN |
| 476 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 477 | Program |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA |
EA-JVA |
EA-FIN |
| 478 | Program |
RGJVFARM20_TOP | Global data for RGJVEA10 | GJVA |
EA-JVA |
EA-FIN |
| 479 | Program |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA |
EA-JVA |
EA-FIN |
| 480 | Program |
RGJVFARMCC1 | Prior period equity adjustment | GJVA |
EA-JVA |
EA-FIN |
| 481 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 482 | Program |
RGJVFARMCC2_TOP | Global data for RGJVEA10 | GJVA |
EA-JVA |
EA-FIN |
| 483 | Program |
RGJVFARMCC_COMMON_FORMS | RGJVFARMCC_COMMON_FORMS | GJVA |
EA-JVA |
EA-FIN |
| 484 | Program |
RGJVGM10 | Excel Spreadsheet Download to FB01 Post Program | GJVB |
EA-JVA |
EA-FIN |
| 485 | Program |
RGJVIMCOR003 | Find unnecessary JVJV documents | GJV2 |
EA-JVA |
EA-FIN |
| 486 | Program |
RGJVJOBC | JV Job Load Balancer | GJV2 |
EA-JVA |
EA-FIN |
| 487 | Program |
RGJVLB00 | Load balancing for JV processes | GJV2 |
EA-JVA |
EA-FIN |
| 488 | Program |
RGJVLBOX_DATA_CREATION | Lockbox data creation based on JV ledger | GJV2 |
EA-JVA |
EA-FIN |
| 489 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 490 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 491 | Program |
RGJVRU00 | Suspense projects and equity groups | GJV2 |
EA-JVA |
EA-FIN |
| 492 | Program |
RGJVRU00_SUS_COVP | include RGJVRU00_SUS_COVP | GJVA |
EA-JVA |
EA-FIN |
| 493 | Program |
RGJVRU02 | Suspense projects and equity groups | GJV2 |
EA-JVA |
EA-FIN |
| 494 | Program |
RGJVRUT1 | Data definition for RGJVRU01 | GJV2 |
EA-JVA |
EA-FIN |
| 495 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 496 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 497 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 498 | Program |
RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA |
EA-JVA |
EA-FIN |
| 499 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 500 | Program |
RGJV_BILLING_SUPPLEMENT | Supplent for billing report | GJV2 |
EA-JVA |
EA-FIN |
