Where Used List (Program) for SAP ABAP Table/Structure Field BOOLE-BOOLE (BOOLE)
SAP ABAP Table/Structure Field 
BOOLE - BOOLE (BOOLE) is used by
ENHO (1)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
MGBUKO00 | Allgemeine Unterprogramme |  GBAS |
APPL |
 SAP_FIN |
| 2 | Program |
MGBUKTOP | MGBUKTOP | GBAS |
APPL |
SAP_FIN |
| 3 | Program |
MJ7LV1SUSTAIN | Include MJ7LV1SUSTAIN | J7LDECL_PLUGINS |
/J7L/REA |
EA-APPL |
| 4 | Program |
MK23BF30_GET_PAOBJNR | GET_PAOBJNR | KBAS |
APPL |
SAP_FIN |
| 5 | Program |
MK23BF39_FILL_RP_FROM_INDEX | FILL_RP_FROM_INDEX | KBAS |
APPL |
SAP_FIN |
| 6 | Program |
MKAUFF10_SICHERN | SICHERN | KAUF |
APPL |
SAP_FIN |
| 7 | Program |
MKEC4F02 | Preliminary include for programs RCOPCA9+ (Cust. mon. BATCH) | KE1 |
APPL |
SAP_FIN |
| 8 | Program |
MKEC4F03 | Formroutinen für Aufträge | KE1 |
APPL |
SAP_FIN |
| 9 | Program |
MKEC4F04 | Form routines: Material | KE1 |
APPL |
SAP_FIN |
| 10 | Program |
MKEC4F07 | Formroutinen Geschäftsprozesse | KE1 |
APPL |
SAP_FIN |
| 11 | Program |
MKLSDCE01 | Include MKLSDCE01 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
MKLSDCF03 | Include MKLSDCF03 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
MKLSDCVAR | globale variablen | FTBK |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
MKLSI01F49 | Notizpflege | FTBK |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
MKLSI01I10 | Überprüfung, ob Limitproduktgruppe existiert | FTBK |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
MKLSI01TOP | Include MKLSI01TOP | FTBK |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
MKPT2F01 | Include LKKBW_PCPF01 | KPLA |
APPL |
SAP_FIN |
| 18 | Program |
MKPT2F02 | MKPT2F02 | KPLA |
APPL |
SAP_FIN |
| 19 | Program |
MKPT2TOP | Include MKPT2TOP | KPLA |
APPL |
SAP_FIN |
| 20 | Program |
MKPT4D10 | Allgemeine Datendeklarationen | KPLA |
APPL |
SAP_FIN |
| 21 | Program |
MKPT4F01 | Allgemeine Formroutinen | KPLA |
APPL |
SAP_FIN |
| 22 | Program |
MKPT4F02 | Include für Kostenstellen | KPLA |
APPL |
SAP_FIN |
| 23 | Program |
MKPT4F03 | Include für Geschäftsprozesse | KPLA |
APPL |
SAP_FIN |
| 24 | Program |
MKPT4F04 | Include für Innenaufträge | KPLA |
APPL |
SAP_FIN |
| 25 | Program |
MKPT4F05 | Include für Projekte | KPLA |
APPL |
SAP_FIN |
| 26 | Program |
MKPT4F07 | Include für Immobilien | KPLA |
APPL |
SAP_FIN |
| 27 | Program |
MKPT4F08 | Anschluß Schedule Manager | KPLA |
APPL |
SAP_FIN |
| 28 | Program |
MKPT4F09 | Haushaltsmanagement | KPLA |
APPL |
SAP_FIN |
| 29 | Program |
MKPT4I01 | PAI: Allgemeine Dynpros | KPLA |
APPL |
SAP_FIN |
| 30 | Program |
MKPT4O01 | PBO: Allgemeine Dynpros | KPLA |
APPL |
SAP_FIN |
| 31 | Program |
MKPT5F01 | Allgemeine Formroutinen | KPLA |
APPL |
SAP_FIN |
| 32 | Program |
MKPT5FAL | ALL Formroutinen | KPLA |
APPL |
SAP_FIN |
| 33 | Program |
MKPT5FBP | BP Formroutinen | KPLA |
APPL |
SAP_FIN |
| 34 | Program |
MKPT5FHP | HP Formroutinen | KPLA |
APPL |
SAP_FIN |
| 35 | Program |
MKPT5FKS | KS Formroutinen | KPLA |
APPL |
SAP_FIN |
| 36 | Program |
MKPT5FLI | Listen-Routinen | KPLA |
APPL |
SAP_FIN |
| 37 | Program |
MKPT5FOR | OR Formroutinen | KPLA |
APPL |
SAP_FIN |
| 38 | Program |
MKPT5FPR | PR Formroutinen | KPLA |
APPL |
SAP_FIN |
| 39 | Program |
MKPT5PAI | PAI-Module | KPLA |
APPL |
SAP_FIN |
| 40 | Program |
MKPT5TOP | TOP-Include | KPLA |
APPL |
SAP_FIN |
| 41 | Program |
MKPU1F10 | MKPU1F10 | KBAS |
APPL |
SAP_FIN |
| 42 | Program |
MKPU1F99 | Include LKIPLF30 | KPLA |
APPL |
SAP_FIN |
| 43 | Program |
MKPU1TOP | MKPU1TOP | KBAS |
APPL |
SAP_FIN |
| 44 | Program |
MKPU2F00 | FILL_HEADER | KBAS |
APPL |
SAP_FIN |
| 45 | Program |
MKPU2F10 | Include LKIPLF30 | KPLA |
APPL |
SAP_FIN |
| 46 | Program |
MKPU2F20 | Include LKIPLF30 | KPLA |
APPL |
SAP_FIN |
| 47 | Program |
MKPU2F30 | Include-Baustein | KPLA |
APPL |
SAP_FIN |
| 48 | Program |
MKPU2F40 | AC_DOCUMENT_CREATE | KBAS |
APPL |
SAP_FIN |
| 49 | Program |
MKPU2F50 | FILL_HEADER | KPLA |
APPL |
SAP_FIN |
| 50 | Program |
MKPU2F60 | Include LKIPLF30 | KPLA |
APPL |
SAP_FIN |
| 51 | Program |
MKPU2F80 | Include für SAPMKPU2: Erweiterte Funktionalität RJ | KPLA |
APPL |
SAP_FIN |
| 52 | Program |
MKPU2TOP | Include LBPFCFE2 | KBAS |
APPL |
SAP_FIN |
| 53 | Program |
MKPU2TOQ | Include für Modifikationsdaten | KPLA |
APPL |
SAP_FIN |
| 54 | Program |
MLXPRA46A | Program MLXPRA46A | CKML |
APPL |
SAP_FIN |
| 55 | Program |
ML_ADJUST_FI_F01 | Include RCKMJF01 | CKML |
APPL |
SAP_FIN |
| 56 | Program |
ML_ADJUST_FI_TOP | Global data | CKML |
APPL |
SAP_FIN |
| 57 | Program |
ML_DELETE_MLMAA | Deletion of MLMAA in MBEW and EKPO | CKML |
APPL |
SAP_FIN |
| 58 | Program |
ML_DELETE_PARENT_SEGMENTS | ML_DELETE_PARENT_SEGMENTS Program | CKML |
APPL |
SAP_FIN |
| 59 | Program |
ML_DOCUMENTS_PERIODS_COMPARE | Adjustment of documents with the material ledger period data | CKML |
APPL |
SAP_FIN |
| 60 | Program |
ML_MLCD_CREATE | Create and Delete MLCD Summarization Records | CKML |
APPL |
SAP_FIN |
| 61 | Program |
MM08NF02 | Reorganization of materials | MRM |
APPL |
SAP_APPL |
| 62 | Program |
MM08NFI0_INVOICE_LOCK | MM08NFI0_INVOICE_LOCK | MRM |
APPL |
SAP_APPL |
| 63 | Program |
MM08NFI0_INVOICE_STATE_CHANGE | Display Source Document: Incoming Invoices | MRM |
APPL |
SAP_APPL |
| 64 | Program |
MM08NFP0 | Include MM08NFP0 | MRM |
APPL |
SAP_APPL |
| 65 | Program |
MM08NFR0_INVOICE_REREAD | MM08NFR0_INVOICE_REREAD | MRM |
APPL |
SAP_APPL |
| 66 | Program |
MM08NFR0_RCHGBELEGE_IN_TAB | MM08NFR0_RCHGBELEGE_IN_TAB | MRM |
APPL |
SAP_APPL |
| 67 | Program |
MM08NFR0_RCHG_LESEN | Invoice Verification - Central FM for ONLINE/BATCH Inv. Verification | MRM |
APPL |
SAP_APPL |
| 68 | Program |
MM08NFS0_SELECTION_SCREEN | MM08NFS0_SELECTION_SCREEN | MRM |
APPL |
SAP_APPL |
| 69 | Program |
MM08NFS0_SPRUNG_IN_POSITIONEN | MM08NFS0_SPRUNG_IN_POSITIONEN | MRM |
APPL |
SAP_APPL |
| 70 | Program |
MM08NFT0 | Include MM08NFT0 | MRM |
APPL |
SAP_APPL |
| 71 | Program |
MM08NFZ0_INVOICE_STATUS_BG | MM08NFZ0_INVOICE_STATUS_BG | MRM |
APPL |
SAP_APPL |
| 72 | Program |
MM08NFZ0_INVOICE_STATUS_OK | MM08NFZ0_INVOICE_STATUS_OK | MRM |
APPL |
SAP_APPL |
| 73 | Program |
MM08NFZ0_NOTE_CHANGE | MEPO_ITEM_FILL_MATNR | MRM |
APPL |
SAP_APPL |
| 74 | Program |
MM08NFZ0_TRANSAKTIONS_INIT | Include LMABPF01 | MRM |
APPL |
SAP_APPL |
| 75 | Program |
MM08NI02_F_CODE | MEPO_ITEM_FILL_MATNR | MRM |
APPL |
SAP_APPL |
| 76 | Program |
MM08NSEL | Selektionsdynpro | MRM |
APPL |
SAP_APPL |
| 77 | Program |
MM08NTOP | Data part SAPMM08N | MRM |
APPL |
SAP_APPL |
| 78 | Program |
MM08N_OLDFP0 | Include MM08NFP0 | MRM |
APPL |
SAP_APPL |
| 79 | Program |
MM08N_OLDFR0 | Reorganisation von Artikel | MRM |
APPL |
SAP_APPL |
| 80 | Program |
MM08N_OLDFS0 | Reorganisation von Artikel | MRM |
APPL |
SAP_APPL |
| 81 | Program |
MM08N_OLDFZ0 | Include MM08NFZ0 | MRM |
APPL |
SAP_APPL |
| 82 | Program |
MM08N_OLDI01 | Reorganisation von Artikel | MRM |
APPL |
SAP_APPL |
| 83 | Program |
MM08N_OLDI02 | Reorganisation von Artikel | MRM |
APPL |
SAP_APPL |
| 84 | Program |
MM08N_OLDO01 | Reorganisation von Artikel | MRM |
APPL |
SAP_APPL |
| 85 | Program |
MM08N_OLDTOP | Reorganisation von Artikel | MRM |
APPL |
SAP_APPL |
| 86 | Program |
MM08N_P01 | Include MM08N_P01 | MRM |
APPL |
SAP_APPL |
| 87 | Program |
MM08RFB2 | MM08RFB2 | MR |
APPL |
SAP_APPL |
| 88 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 89 | Program |
MM70AMRA | Output Messages in Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 90 | Program |
MNIPL_F01 | Include MNIPL_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 91 | Program |
MOIKPF01_CALCULATE_ETA_RETURN | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 92 | Program |
MOIKPF01_CHANGE_EXISTING_SHIPM | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 93 | Program |
MOIKPF01_CHECK_DELIVERY_HOURS | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 94 | Program |
MOIKPF01_CHECK_DOC_SEQUENCE | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 95 | Program |
MOIKPF01_CHECK_DRIVER_TIMES | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 96 | Program |
MOIKPF01_CHECK_LOCATION | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 97 | Program |
MOIKPF01_CUT_SHIPMENT | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 98 | Program |
MOIKPF01_DELETE_DELIVERY | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 99 | Program |
MOIKPF01_DELETE_SHIPMENT | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 100 | Program |
MOIKPF01_FCODE_DETA | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 101 | Program |
MOIKPF01_FCODE_MOVD | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 102 | Program |
MOIKPF01_GET_EXTERNAL_DATA | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 103 | Program |
MOIKPF01_GET_SHIPMENT_TYPE | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 104 | Program |
MOIKPF01_INIT_OUTPUT | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 105 | Program |
MOIKPF01_PREPARE_SHIPMENT_TABL | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 106 | Program |
MOIKPF01_RESCHEDULE_DELIVERY | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 107 | Program |
MOIKPF01_SSC_SET_CUA_EXCLUDE | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 108 | Program |
MOIKPF01_UPDATE_ITAB_LINE | IS-Oil / TAS / General functions | OIK |
IS-OIL |
IS-OIL |
| 109 | Program |
MOIKPO01 | Include MOIKPO01 | OIK |
IS-OIL |
IS-OIL |
| 110 | Program |
MOIKPO01_PLANT_PUSHBUTTON_SET | Include MOIKPO01_PLANT_PUSHBUTTON_SET | OIK |
IS-OIL |
IS-OIL |
| 111 | Program |
MOIKPO02 | PBO Modules for Driver/Vehicles Assignment | OIK |
IS-OIL |
IS-OIL |
| 112 | Program |
MOIKPTOP | Include MOIKPTOP | OIK |
IS-OIL |
IS-OIL |
| 113 | Program |
MPOSEF01 | Include MPOSEF01 | FMRE |
APPL |
SAP_FIN |
| 114 | Program |
MPOSETOP | Include MPOSETOP | FMRE |
APPL |
SAP_FIN |
| 115 | Program |
MPO_CCMON_ALERT_GENERATE | Generates Messages on Cost Centers for Display in MiniApp | MPO_COST_CENTER_MONITOR |
PI_APPL |
SAP_FIN |
| 116 | Program |
MPO_CCPOS_ALERT_GENERATE | Generates messages for postings on cost centers for the MiniApp | MPO_COST_CENTER_MONITOR |
PI_APPL |
SAP_FIN |
| 117 | Program |
MPO_ORDMON_ALERT_GENERATE | Generates message for orders for display in MiniApp | MPO_COST_CENTER_MONITOR |
PI_APPL |
SAP_FIN |
| 118 | Program |
MPO_ORDPOS_ALERT_GENERATE | Generates messages for postings on orders for the MiniApp | MPO_COST_CENTER_MONITOR |
PI_APPL |
SAP_FIN |
| 119 | Program |
MRE01F01 | Unterprogramme des Reports RFFMRE01 | FMRE |
APPL |
SAP_FIN |
| 120 | Program |
MRE01TOP | Include MRE01TOP | FMRE |
APPL |
SAP_FIN |
| 121 | Program |
MSDCA_CREATE_BATCHDATAF02 | Include MSDCA_CREATE_BATCHDATAF02 | FMKK |
EA-PS |
EA-PS |
| 122 | Program |
MV13NF00 | Called up from SAPMV130 | VKON |
APPL |
SAP_APPL |
| 123 | Program |
MV45AF0F_FCODE_IEHS | Include MV45AF0F_FCODE_IEHS | VA |
APPL |
SAP_APPL |
| 124 | Program |
MV50AF0F_FCODE_IEHS | Include MV50AF0F_FCODE_IEHS | VL |
APPL |
SAP_APPL |
| 125 | Program |
MV56AFFC | MAP_INTERNAL_TO_EXTERNAL | VTR |
APPL |
SAP_APPL |
| 126 | Program |
M_WRF_PREPAY_SCREENS_SET_PRF01 | Include M_WRF_PREPAY_SCREENS_SET_PRF01 | WRF_INVOICEVERIFICATION_PREPAY |
APPL |
SAP_APPL |
| 127 | Program |
NWT01F01 | Include NWT01F01 | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 128 | Program |
NWT02F01 | Include NWT02F01 | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 129 | Program |
NWT03F01 | Include NWT03F01 | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 130 | Program |
OFFICEINTEGRATION_UI_ENH | Include OFFICEINTEGRATION_UI_ENH | FTDF |
APPL |
SAP_APPL |
| 131 | Program |
PBP_CUSTOMIZING_AND_TEST | PBP: CUSTOMIZING AND TEST | UPYC |
RS_BCT_STRUPAK |
BI_CONT |
| 132 | Program |
PCA_MASS_CRYPTING | Encryption or Decoding as Mass Processing | PCA_GENERAL |
ABA |
SAP_ABA |
| 133 | Program |
PCA_SECURITY_CHECKF01 | Include PCA_SECURITY_CHECKF01 | PCA_GENERAL |
ABA |
SAP_ABA |
| 134 | Program |
PCA_SECURITY_CHECKTOP | Include PCA_SECURITY_CHECKTOP | PCA_GENERAL |
ABA |
SAP_ABA |
| 135 | Program |
PCA_SERVER_CHECKF01 | Include PCA_SERVER_CHECKF01 | PCA_GENERAL |
ABA |
SAP_ABA |
| 136 | Program |
PCA_SERVER_CHECKO01 | Include PCA_SERVER_CHECKO01 | PCA_GENERAL |
ABA |
SAP_ABA |
| 137 | Program |
PCA_SERVER_CHECKTOP | Include PCA_SERVER_CHECKTOP | PCA_GENERAL |
ABA |
SAP_ABA |
| 138 | Program |
PCA_SET_VARIANT | SAP Internal Report (Never Use!!!) | PCA_GENERAL |
ABA |
SAP_ABA |
| 139 | Program |
PCA_TP_FIND_FORM | Include PCA_TP_FIND_FORM | KE1C |
APPL |
SAP_FIN |
| 140 | Program |
PCA_TP_FIND_PAI | Include PCA_TP_FIND_PAI | KE1C |
APPL |
SAP_FIN |
| 141 | Program |
PCA_TP_FIND_PBO | Include PCA_TP_FIND_PBO | KE1C |
APPL |
SAP_FIN |
| 142 | Program |
PCA_TP_FIND_TOP | Include PCA_TP_FIND_TOP | KE1C |
APPL |
SAP_FIN |
| 143 | Program |
RBCA_US_DS_HOLD | Holds Report Program | FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RBCA_US_TD_BUSSTART | Program RBCA_US_TD_BUSSTART | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
RBNK_PAYM_BATCH_UI_F01 | Include RBNK_PAYM_BATCH_UI_F01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 146 | Program |
RBNK_PAYM_BATCH_UI_F0I | Include RBNK_PAYM_BATCH_UI_F0I | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 147 | Program |
RBNK_PAYM_COLLECT | Create collector | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 148 | Program |
RBNK_PAYM_COLL_UI_F01 | Include RBNK_PAYM_COLL_UI_F01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 149 | Program |
RBNK_PAYM_GRP_N_BATCH_002_SEL | Include RBNK_PAYM_GRP_N_BATCH_002_SEL | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 150 | Program |
RBNK_PAYM_GRP_N_BATCH_003_STA | Include RBNK_PAYM_GRP_N_BATCH_003_STA | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 151 | Program |
RBNK_PAYM_GRP_N_BATCH_004_GET | Include RBNK_PAYM_GRP_N_BATCH_004_GET | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 152 | Program |
RBNK_PAYM_GRP_N_BATCH_005_END | Include RBNK_PAYM_GRP_N_BATCH_005_END | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 153 | Program |
RBNK_PAYM_GRP_N_BATCH_O01 | Include RBNK_PAYM_GRP_N_BATCH_O01 | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 154 | Program |
RBNK_PAYM_GRP_N_BATCH_SUBROU | Include RBNK_PAYM_GRP_N_BATCH_SUBROU | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 155 | Program |
RBNK_PAYM_GRP_N_BATCH_TOP | Include RBNK_PAYM_GRP_N_BATCH_TOP | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 156 | Program |
RBNK_PAYM_MONI_UI | Batch and payment monitor | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 157 | Program |
RBNK_PAYM_MONI_UI_F01 | Include RBNK_PAYM_MONI_UI_F01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 158 | Program |
RBNK_PAYM_MONI_UI_F02 | Include RBNK_PAYM_MONI_UI_F02 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 159 | Program |
RBNK_PAYM_MONI_UI_F0I | Include RBNK_PAYM_MONI_UI_F0I | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 160 | Program |
RBNK_PAYM_MONI_UI_TOP | Include RBNK_PAYM_MONI_UI_TOP | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 161 | Program |
RBNK_PAYM_SCHEDULE | Batch: Scheduling of Creation | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 162 | Program |
RBNK_PAYM_SCHEDULE_F01 | Include RBNK_PAYM_SCHEDULE_F01 | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 163 | Program |
RC1DHCLN | EHS: Generate New ESTDH Records with Same DMS Document | CBUI |
EA-PLM |
EA-APPL |
| 164 | Program |
RCCSEC_ENC_RE0 | Migration to SSF Application PAYCRV | PCA_SECURITY |
ABA |
SAP_ABA |
| 165 | Program |
RCCSEC_ENC_RE1 | Check If Can Be Deleted and Execute Conversion | PCA_SECURITY |
ABA |
SAP_ABA |
| 166 | Program |
RCCSEC_ENC_RE_CHECK_PSE | Include RCCSEC_ENC_RE_CHECK_PSE | PCA_SECURITY |
ABA |
SAP_ABA |
| 167 | Program |
RCCSEC_MIGRATION_060 | Program RCCSEC_MIGRATION_060 | EE06A |
IS-U/CCS |
IS-UT |
| 168 | Program |
RCCSEC_MIGRATION_ITAGCY | Agency Collections: Encryption of Credit Card Data | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 169 | Program |
RCEPC_TIME_CORRECTION | EC-PCA: Correction report for inconsistent profit center master data | KE1 |
APPL |
SAP_FIN |
| 170 | Program |
RCKM2_NEUF01 | Include RCKM2_NEUF01 | CKML |
APPL |
SAP_FIN |
| 171 | Program |
RCKM2_NEUF02 | Include RCKM2_NEUF02 | CKML |
APPL |
SAP_FIN |
| 172 | Program |
RCKM2_NEUF03 | Include RCKM2_NEUF03 | CKML |
APPL |
SAP_FIN |
| 173 | Program |
RCKM2_NEUTOP | Include RCKM2_NEUTOP | CKML |
APPL |
SAP_FIN |
| 174 | Program |
RCKMAF01 | FORM routine for SAPRCKMA | CKML |
APPL |
SAP_FIN |
| 175 | Program |
RCKMAF01_RUN | Include RCKMAF01_RUN | CKML |
APPL |
SAP_FIN |
| 176 | Program |
RCKMATOP_COMMON | Include RCKMATOP | CKML |
APPL |
SAP_FIN |
| 177 | Program |
RCKMATOP_DUNKEL | Invisible parameters | CKML |
APPL |
SAP_FIN |
| 178 | Program |
RCKMGTOP | Sub-calculation icluded for Customizing consistency | CKML |
APPL |
SAP_FIN |
| 179 | Program |
RCKMJF01 | Include RCKMJF01 | CKML |
APPL |
SAP_FIN |
| 180 | Program |
RCKMJF0C | Form routines beginning with C | CKML |
APPL |
SAP_FIN |
| 181 | Program |
RCKMJF0D | FORM routines beginning with D | CKML |
APPL |
SAP_FIN |
| 182 | Program |
RCKMJF0G | FORM-Routinen mit G beginnend | CKML |
APPL |
SAP_FIN |
| 183 | Program |
RCKMJF0M | FORM routines beginning with M | CKML |
APPL |
SAP_FIN |
| 184 | Program |
RCKMJF0P | Form routines beginning with P | CKML |
APPL |
SAP_FIN |
| 185 | Program |
RCKMJTOP | Global Data | CKML |
APPL |
SAP_FIN |
| 186 | Program |
RCKMLMV_RUN_BASIC_LISTF01 | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | CKMLMV |
APPL |
SAP_FIN |
| 187 | Program |
RCKMLMV_RUN_BASIC_LISTTOP | Include RCKMLMV_RUN_BASIC_LISTTOP | CKMLMV |
APPL |
SAP_FIN |
| 188 | Program |
RCKMLMV_RUN_CREATE_STEPSF01 | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | CKMLMV |
APPL |
SAP_FIN |
| 189 | Program |
RCKMLMV_RUN_CREATE_STEPSTOP | RCKMLMV_RUN_CREATE_STEPSTOP | CKMLMV |
APPL |
SAP_FIN |
| 190 | Program |
RCKMLMV_RUN_MLEVEL_SETTLEF01 | Include RCKMLMV_RUN_MLEVEL_SETTLEF01 | CKMLMV |
APPL |
SAP_FIN |
| 191 | Program |
RCKMSF0L | Include RCKMSF0L | CKML |
APPL |
SAP_FIN |
| 192 | Program |
RCKMSTOP | Include RCKMSTOP | CKML |
APPL |
SAP_FIN |
| 193 | Program |
RCKMU34TOP | Global data for conversion program 3.0 -> 4.0 | CKML |
APPL |
SAP_FIN |
| 194 | Program |
RCKMU34_PARA | Input parameters for conversion program 3.0 -> 4.0 | CKML |
APPL |
SAP_FIN |
| 195 | Program |
RCKMVTOP | Include RCKMVTOP | CKML |
APPL |
SAP_FIN |
| 196 | Program |
RCKMX_COMMON_FORMS | Include RCKMX_COMMON_FORMS | CKML |
APPL |
SAP_FIN |
| 197 | Program |
RCKMX_NEUTOP | Global data for archiving programs SAPRCKMN/O/P_NEU | CKML |
APPL |
SAP_FIN |
| 198 | Program |
RCKM_MR11_SHOWF01 | Include RCKM_MR11_SHOWF01 | CKMLGRIR |
APPL |
SAP_APPL |
| 199 | Program |
RCKM_MR11_SHOWI01 | Include RCKM_MR11_SHOWI01 | CKMLGRIR |
APPL |
SAP_APPL |
| 200 | Program |
RCKM_MR11_SHOWQ01 | Include RCKM_MR11_SHOWQ01 | CKMLGRIR |
APPL |
SAP_APPL |
| 201 | Program |
RCKM_MR11_SHOWTOP | Include RCKM_MR11_SHOWTOP | CKMLGRIR |
APPL |
SAP_APPL |
| 202 | Program |
RCKM_MR21F01 | Mehrstufige Abrechnung einr Beschaffungsalternative | CKMPC |
APPL |
SAP_FIN |
| 203 | Program |
RCKM_MR21I01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CKMPC |
APPL |
SAP_FIN |
| 204 | Program |
RCKM_MR22F01 | Include RCKM_MR22F01 | CKMPC |
APPL |
SAP_FIN |
| 205 | Program |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML |
APPL |
SAP_FIN |
| 206 | Program |
RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | CKML |
APPL |
SAP_FIN |
| 207 | Program |
RCKM_PRMTF01 | ... | CKMPC |
APPL |
SAP_FIN |
| 208 | Program |
RCKM_PRMTTOP | Globale Variablen zur Preispflege | CKMPC |
APPL |
SAP_FIN |
| 209 | Program |
RCKM_REP_TABF01 | Include RCKM_REP_TABF01 | CKML |
APPL |
SAP_FIN |
| 210 | Program |
RCKM_REP_TABI0F | RCKM_REP_TABI0F | CKML |
APPL |
SAP_FIN |
| 211 | Program |
RCKM_REP_TABI0G | RCKM_REP_TABI0G | CKML |
APPL |
SAP_FIN |
| 212 | Program |
RCKM_REP_TABI0L | RCKM_REP_TABI0L | CKML |
APPL |
SAP_FIN |
| 213 | Program |
RCKM_REP_TABTOP | Include RCKM_REP_TABTOP | CKML |
APPL |
SAP_FIN |
| 214 | Program |
RCNCC920 | Master Data Compare Report: Decoding PAOBJNR | KASA |
APPL |
SAP_APPL |
| 215 | Program |
RCNCP001 | Orders/Networks for Project: Copy Plan Version | KPKA |
APPL |
SAP_APPL |
| 216 | Program |
RCNCPF01 | Include LKEIZF01 | KPKA |
APPL |
SAP_APPL |
| 217 | Program |
RCNCPTOP | Include RCNCPTOP | KPKA |
APPL |
SAP_APPL |
| 218 | Program |
RCNCQ001 | Integrated Planning for Networks (Individual Processing) | KPKA |
APPL |
SAP_APPL |
| 219 | Program |
RCNCQ002 | Integrated Planning for Networks (Collective Processing) | KPKA |
APPL |
SAP_APPL |
| 220 | Program |
RCNCQF02 | Include RCNCQF02 | KPKA |
APPL |
SAP_APPL |
| 221 | Program |
RCNCQF07 | Include RCNCQF07 | KPKA |
APPL |
SAP_APPL |
| 222 | Program |
RCNCQF09 | Include RCNCQF09 | KPKA |
APPL |
SAP_APPL |
| 223 | Program |
RCNCQF10 | Include RCNCQF10 | KPKA |
APPL |
SAP_APPL |
| 224 | Program |
RCNCQF19 | Include RCNCQF19 | KPKA |
APPL |
SAP_APPL |
| 225 | Program |
RCNCQTOP | Include RCNCQTOP | KPKA |
APPL |
SAP_APPL |
| 226 | Program |
RCNNEF01 | Formroutinen zu RCNNEUPD | KPKA |
APPL |
SAP_APPL |
| 227 | Program |
RCNNETOP | Include RCNNETOP | KPKA |
APPL |
SAP_APPL |
| 228 | Program |
RCNNEUPD | Asynchronous Network Costing: Planned Costs and Payments | KPKA |
APPL |
SAP_APPL |
| 229 | Program |
RCNPRECP | Activation of ECP in Multiple Plan Versions for Projects | CNECP |
EA-PLM |
EA-APPL |
| 230 | Program |
RCNPRF06 | Include RCNPRF06 | CNECP |
EA-PLM |
EA-APPL |
| 231 | Program |
RCNPRTOP | Include RCNPRTOP | CNECP |
EA-PLM |
EA-APPL |
| 232 | Program |
RCNRWSCMAF02 | Include RCNRWSCMAF02 | KAP5 |
APPL |
SAP_APPL |
| 233 | Program |
RCOFIF10 | Form routines for FI comparison - reconciliation ledger | KEU0 |
APPL |
SAP_FIN |
| 234 | Program |
RCU_KSSK_CORRECT | Correction Report for Missing KSSK Transaction Records | CU |
APPL |
SAP_APPL |
| 235 | Program |
RDISALL | Cost Distribution Processing | GPD |
DIMP |
ECC-DIMP |
| 236 | Program |
RDISALLF01 | RDISALLF01 | GPD |
DIMP |
ECC-DIMP |
| 237 | Program |
RDISALLF02 | RDISALLF02 | GPD |
DIMP |
ECC-DIMP |
| 238 | Program |
RDISMASS01 | Cost Distribution | GPD |
DIMP |
ECC-DIMP |
| 239 | Program |
RDISMASSCANCEL | Cancellation: Cost Distribution | GPD |
DIMP |
ECC-DIMP |
| 240 | Program |
RDISMCANCF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 241 | Program |
RDISMCANCF02 | Include RDISMF02 | GPD |
DIMP |
ECC-DIMP |
| 242 | Program |
RDISMF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 243 | Program |
RDISMF02 | Include RDISMF02 | GPD |
DIMP |
ECC-DIMP |
| 244 | Program |
RE3DAALL | IS-U Migration: Object-Independent Variable Definition | EEMI |
FI-CA |
FI-CA |
| 245 | Program |
REACAN03 | Reversal of Print Document and Poss. Billing Document (Mass Reversal) | EE21 |
IS-U/CCS |
IS-UT |
| 246 | Program |
REARVAT_BOOK | ARGENTINA: VAT legal report | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 247 | Program |
REARVAT_FISCAL_DEBIT | ARGENTINA: VAT fiscal debit | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 248 | Program |
REASTA01 | UIS: Sales Statistics Update | EE70 |
IS-U/CCS |
IS-UT |
| 249 | Program |
REASTA02 | UIS: Setup of Info Structures from Billing Documents | EE70 |
IS-U/CCS |
IS-UT |
| 250 | Program |
RECPCSF2 | EC-PCA: Data Selection for CO Plan Data Transfer | KE1 |
APPL |
SAP_FIN |
| 251 | Program |
RECTHI01 | Aggregated Posting for Contract Accounts of Service Provider | EECC_EDI |
IS-U/CCS |
IS-UT |
| 252 | Program |
REDISND1 | Generate Electronic Bill(s) | EECC_EDI |
IS-U/CCS |
IS-UT |
| 253 | Program |
REDISND1F01 | Include REDISND1F01 | EECC_EDI |
IS-U/CCS |
IS-UT |
| 254 | Program |
REDISND1TOP | Include REDISND1TOP | EECC_EDI |
IS-U/CCS |
IS-UT |
| 255 | Program |
REDUCED_WIP_VALUE_FLOW | Value Flow Display for Reduced WIP | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 256 | Program |
REEDMFICALC_CONTROL | Monitor Profile Calculation | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 257 | Program |
REEDMFICALC_CREATE_TRIGGER | Manual Flag for Allocation of Instance to Calculation | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 258 | Program |
REEDMFICALC_DEL_RUN_CONTR_F01 | Include REEDMFICALC_DEL_RUN_CONTR_F01 | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 259 | Program |
REEDMFICALC_SET_STATUS_CALC | Set the Calculation Status to OK (Manual) | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 260 | Program |
REKCOPA1 | Transfer Billing Data to CO-PA According to Consumption Month | EE72 |
IS-U/CCS |
IS-UT |
| 261 | Program |
REKCOPA2_SETUP_EITCOPA | New Structure of Indexes for Copying Documents to CO-PA | EE72 |
IS-U/CCS |
IS-UT |
| 262 | Program |
REKREPAUGBT | Repairs AUGWA and AUGBT in Budget Billing Plan | EE30 |
IS-U/CCS |
IS-UT |
| 263 | Program |
REKREPBBPLAN | Set WHANG Field in all Budget Billing Plans | EE30 |
IS-U/CCS |
IS-UT |
| 264 | Program |
REPDAR_ANALYSE_LINES | Analyze print document line items for archiving | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 265 | Program |
RESDF_F01 | Include RESDF_F01 | FMRE |
APPL |
SAP_FIN |
| 266 | Program |
REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | EWU_FICA |
FI-CA |
FI-CA |
| 267 | Program |
REU_ADJUST_SD_CUSTOMER | Repair Report for SD Customer | EE04 |
IS-U/CCS |
IS-UT |
| 268 | Program |
REU_BUPA_ADRT_DEL | Correction Report CRMKUNNR and CRMM_BUT_CUSTNO | EE04 |
IS-U/CCS |
IS-UT |
| 269 | Program |
REU_BUPA_ADRX_ISU | Correction Report CRMKUNNR and CRMM_BUT_CUSTNO | EE04 |
IS-U/CCS |
IS-UT |
| 270 | Program |
REU_BUPA_ADRY_ISU | Correction Report CRMKUNNR and CRMM_BUT_CUSTNO | EE04 |
IS-U/CCS |
IS-UT |
| 271 | Program |
REU_BUPA_BUT020_STANDARD | Correction Report CRMKUNNR and CRMM_BUT_CUSTNO | EE04 |
IS-U/CCS |
IS-UT |
| 272 | Program |
REU_BUPA_BUT020_XDFADR | Correction Report CRMKUNNR and CRMM_BUT_CUSTNO | EE04 |
IS-U/CCS |
IS-UT |
| 273 | Program |
REU_BUPA_CRMKUNNR_ISU | Correction Report CRMKUNNR and CRMM_BUT_CUSTNO | EE04 |
IS-U/CCS |
IS-UT |
| 274 | Program |
REU_BUPA_SEX_ORG | Korrekturreport CRMKUNNR und CRMM_BUT_CUSTNO | EE04 |
IS-U/CCS |
IS-UT |
| 275 | Program |
REU_BUPA_TEBP_ADR_SHIP_TO | Korrekturreport CRMKUNNR und CRMM_BUT_CUSTNO | EE04 |
IS-U/CCS |
IS-UT |
| 276 | Program |
RF150SMS | Program RF150SMS | FBM |
APPL |
SAP_FIN |
| 277 | Program |
RFAGL_FIELDMOV_TOP | Include RFAGL_FIELDMOV_TOP | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 278 | Program |
RFAGL_OIM_CALL_ACC_INTERFACE | Call the accounting interface for OIM lines | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 279 | Program |
RFBIBLK1 | Batch Input Documents | FMFI |
EA-PS |
EA-PS |
| 280 | Program |
RFBIDE00 | Batch Input Interface for Customers | VS |
APPL |
SAP_APPL |
| 281 | Program |
RFBIDE01 | ?... | VS |
APPL |
SAP_APPL |
| 282 | Program |
RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 283 | Program |
RFBKABSA | Bank Statement Archiving: Archiving Program | FKBD |
EA-FINSERV |
EA-FINSERV |
| 284 | Program |
RFBKABSD | Bank Statement Archiving: Delete Program | FKBD |
EA-FINSERV |
EA-FINSERV |
| 285 | Program |
RFBKABSR | Bank Statement Archiving: Reload Program | FKBD |
EA-FINSERV |
EA-FINSERV |
| 286 | Program |
RFBKABSS | Bank Statement Archiving: Read Program | FKBD |
EA-FINSERV |
EA-FINSERV |
| 287 | Program |
RFBKACCB | Accounts Locked by End-of-Day Processing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 288 | Program |
RFBKACCBSINGLE | Accounts Blocked by Individual Balancing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 289 | Program |
RFBKACCINPROC | List of Accounts Edited by End of Day Processing Runs | FKBD |
EA-FINSERV |
EA-FINSERV |
| 290 | Program |
RFBKACFA | Archiving Balance Carry Forwards: Archiving Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 291 | Program |
RFBKACFD | Balance Carry Forward Archiving: Delete Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 292 | Program |
RFBKACFR | Archiving Balance Carry Forwards: Reload Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 293 | Program |
RFBKACFS | Archiving Balance Carry Forwards: Analysis Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 294 | Program |
RFBKAGLA | BCA General Ledger Data: Archiving Program | FKBH |
EA-FINSERV |
EA-FINSERV |
| 295 | Program |
RFBKAGLD | BCA General Ledger Data: Delete Program | FKBH |
EA-FINSERV |
EA-FINSERV |
| 296 | Program |
RFBKAGLR | BCA General Ledger Data: Reload Program | FKBH |
EA-FINSERV |
EA-FINSERV |
| 297 | Program |
RFBKAICA | BCA, Archiving Account Balancing Detail Data: Archiving Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 298 | Program |
RFBKAICD | BCA, Archiving Account Balancing Detail Data: Delete Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 299 | Program |
RFBKAICR | BCA, Archiving Account Balancing Detail Data: Reload Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 300 | Program |
RFBKAICS | BCA, Archiving Account Balancing Detail Data: Read Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
RFBKAITA | Archiving Payment Items: Archiving Program | FKBP |
EA-FINSERV |
EA-FINSERV |
| 302 | Program |
RFBKAITAN | Archiving Payment Items: Write Program | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 303 | Program |
RFBKAITS | Archiving Payment Items: Analysis Program | FKBP |
EA-FINSERV |
EA-FINSERV |
| 304 | Program |
RFBKAORA | BCA, Payment Order Archiving: Archiving Program | FKBO |
EA-FINSERV |
EA-FINSERV |
| 305 | Program |
RFBKAORD | BCA, Payment Order Archiving: Delete Program | FKBO |
EA-FINSERV |
EA-FINSERV |
| 306 | Program |
RFBKAORR | BCA, Archiving Payment Orders: Reload Program | FKBO |
EA-FINSERV |
EA-FINSERV |
| 307 | Program |
RFBKAORS | BCA, Archiving Payment Orders: Read Program | FKBO |
EA-FINSERV |
EA-FINSERV |
| 308 | Program |
RFBKAPCA | BCA, Archiving Account Balancing Data: Archiving Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 309 | Program |
RFBKAPCD | BCA, Archiving Account Balancing Data: Delete Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 310 | Program |
RFBKAPCR | BCA, Archiving Account Balancing Data: Reload Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 311 | Program |
RFBKAPCS | BCA, Archiving Account Balancing Data: Read Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 312 | Program |
RFBKASOA | BCA, Archiving Standing Orders: Archiving Program | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 313 | Program |
RFBKASOD | BCA, Archiving Standing Orders: Delete Program | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 314 | Program |
RFBKASOR | BCA, Archiving Standing Orders: Reload Program | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 315 | Program |
RFBKASOS | BCA, Archiving Standing Orders: Read Program | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 316 | Program |
RFBKATOA | Archiving Value Date Trans. Figures: Archiving Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 317 | Program |
RFBKATOAN | Archiving value date transaction figures: Arch. prg w/performance impr | FKBC |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
RFBKATOD | Archiving Value Date Transaction Figures: Delete Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RFBKATOR | Archiving Value Date Trans. Figures: Reload Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RFBKATOS | Archiving Value Date Transaction Figures: Read Program | FKBC |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RFBKBAL1 | Account Balances | FKBK |
EA-FINSERV |
EA-FINSERV |
| 322 | Program |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 323 | Program |
RFBKBALNOT | Create Balance Notifications - Mass Run | FKBD |
EA-FINSERV |
EA-FINSERV |
| 324 | Program |
RFBKBALNOT_REST | Start Balance Notifications - Restart | FKBD |
EA-FINSERV |
EA-FINSERV |
| 325 | Program |
RFBKBALNOT_SINGLE | Create One Single Balance Notification (on Request) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 326 | Program |
RFBKBANKSTATDUPL | Start Creation of Bank Statements Duplicate | FKBD |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
RFBKBKK42CC01 | Adjustment Report for Euro Balance in BKK42_CC | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 328 | Program |
RFBKBSRE | Start Bank Statements - Restart | FKBD |
EA-FINSERV |
EA-FINSERV |
| 329 | Program |
RFBKBSSG | Create One Single Bank Statement (On Request) | FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 330 | Program |
RFBKBSSG_DUPL | Duplicate Creation of a Bank Statement (Single Run) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 331 | Program |
RFBKBSST | Start Bank Statements | FKBD |
EA-FINSERV |
EA-FINSERV |
| 332 | Program |
RFBKCCINF01 | Account Overview for Currency Conversion | FKBK |
EA-FINSERV |
EA-FINSERV |
| 333 | Program |
RFBKCHACCUR | Report for Changeover of Account Currency | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 334 | Program |
RFBKCHACCURF01 | Include RFBKCHACCURF01 | FKB |
EA-FINSERV |
EA-FINSERV |
| 335 | Program |
RFBKCHACCURF02 | Include RFBKCHACCURF02: General ledger integration | FKB |
EA-FINSERV |
EA-FINSERV |
| 336 | Program |
RFBKCHAINSTART | Start Sequence of Reports in End-of-Day Processing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 337 | Program |
RFBKCHQ1 | Check Locks | FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 338 | Program |
RFBKCLEB | End of Day Process. Batch: Increase Posting Date for Balancing Posts. | FKBD |
EA-FINSERV |
EA-FINSERV |
| 339 | Program |
RFBKCON3 | Interest Scale List | FKBC |
EA-FINSERV |
EA-FINSERV |
| 340 | Program |
RFBKCON6 | Internal Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 341 | Program |
RFBKCON6X | External Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 342 | Program |
RFBKCONA | BCA: Initial Screen Interest Acc./Def. for General Ledger | FKBC |
EA-FINSERV |
EA-FINSERV |
| 343 | Program |
RFBKCONB | BCA: Initial Screen Restart Account Balancing (Interest & Charges) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 344 | Program |
RFBKCONC | BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 345 | Program |
RFBKCONCOMP01 | Balancing: BKK92 / Compare Postings Legacy System | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 346 | Program |
RFBKCONCOMP02 | Limit: BKKE1, Set Date Valid From | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 347 | Program |
RFBKCOND | BCA: Initial Screen Indiv. Acct Balancing (Inters./Charge Calculation) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 348 | Program |
RFBKCONI | BCA: Initial Screen for Early Mass Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 349 | Program |
RFBKCONL | BCA: Initial Screen Restart Individual Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 350 | Program |
RFBKCONM | BCA: Initial Screen Restart Interest Accrual/Deferral for Gen. Ledger | FKBC |
EA-FINSERV |
EA-FINSERV |
| 351 | Program |
RFBKCONN | BCA: Initial Screen for Early Individual Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 352 | Program |
RFBKCONO | Initial Screen: Check of External Data Transfer Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 353 | Program |
RFBKCORR_LIM_COMPLETE_LIMITS | Completion of the Limit Definitions | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 354 | Program |
RFBKDIRDEBF01 | Include RFBKDIRDEBF01 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 355 | Program |
RFBKENQ1 | BCA: Transfer Post Payment Item from BKKITENQ to BKKIT | FKBP |
EA-FINSERV |
EA-FINSERV |
| 356 | Program |
RFBKEOFDAYPROC_WAIT | Wait Till End of Previous Job | FKBD |
EA-FINSERV |
EA-FINSERV |
| 357 | Program |
RFBKEOFSTEP | End of a Processing Step in End of Day Processing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 358 | Program |
RFBKFIXBKKCORR | General: Complete / Delete Table BKKCORR* | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 359 | Program |
RFBKFOCHCUR02 | Include RFBKFOCHCUR02 | FKBO |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RFBKFOLLOWUP | Account Resubmission | FKBK |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RFBKGL01 | Transfer Bank Current Accounts - FI General Ledger | FKBH |
EA-FINSERV |
EA-FINSERV |
| 362 | Program |
RFBKGL11 | General Ledger: Overview of BCA Reconciliation Keys | FKBH |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RFBKGLBSPREP | Balance Sheet Preparation Bank Customer Accounts - FI General Ledger | FKBH |
EA-FINSERV |
EA-FINSERV |
| 364 | Program |
RFBKGLC1 | Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals | FKBH |
EA-FINSERV |
EA-FINSERV |
| 365 | Program |
RFBKGLCM | Netting: Overview of BCA Accounts to be Netted | FKBH |
EA-FINSERV |
EA-FINSERV |
| 366 | Program |
RFBKGLCOMP01 | Adjustment: Comparison BKKC10 / Transaction Figures | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 367 | Program |
RFBKGLIA_DETAIL | Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created | FKBH |
EA-FINSERV |
EA-FINSERV |
| 368 | Program |
RFBKGLPP | Postprocessing: Balances of BCA and FI Accts for Items in Post Proc. | FKBH |
EA-FINSERV |
EA-FINSERV |
| 369 | Program |
RFBKGL_INCLUDE_BSPREP | Include for Routines for Balance Sheet Preparation | FKBH |
EA-FINSERV |
EA-FINSERV |
| 370 | Program |
RFBKGL_INCLUDE_GENERAL | RFBKGL_INCLUDE_GENERAL | FKBH |
EA-FINSERV |
EA-FINSERV |
| 371 | Program |
RFBKGL_INCLUDE_TRANSFI | Include Forms RFBKGL01 | FKBH |
EA-FINSERV |
EA-FINSERV |
| 372 | Program |
RFBKINDCOND | Report: Individual Condition Processing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
RFBKINTEREST_INDIV | Individual condition | FKBK |
EA-FINSERV |
EA-FINSERV |
| 374 | Program |
RFBKIZI1 | BCA: Control Report Payment Items (Post Processing + Release) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
RFBKIZI2 | BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RFBKKC00 | Cash Concentration for Bank Accounts (Start Report) | FKBR |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RFBKKC20 | Cash Concentration: Mass Run | FKBR |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RFBKKCFILL | Report for Filling Transfer Categories and Rounding-off Pos. Cash Con. | FKBR |
EA-FINSERV |
EA-FINSERV |
| 379 | Program |
RFBKLIRE | Report: List of Limits to Be Released | FKBK |
EA-FINSERV |
EA-FINSERV |
| 380 | Program |
RFBKLIRL | Limit Editing | FKBK |
EA-FINSERV |
EA-FINSERV |
| 381 | Program |
RFBKLOC1 | Account Locks | FKBK |
EA-FINSERV |
EA-FINSERV |
| 382 | Program |
RFBKMAINOFFICF01 | Include RFBKMAINOFFICF01 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 383 | Program |
RFBKMASSREST | Restart on a Mass Run in End of Day Processing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 384 | Program |
RFBKOVR1 | Overdraft List | FKBK |
EA-FINSERV |
EA-FINSERV |
| 385 | Program |
RFBKOVR_CNTRL_LIST | Accounts with Tolerated Overdraft | FKBK |
EA-FINSERV |
EA-FINSERV |
| 386 | Program |
RFBKPAYMIN_DE_DTA | Importing Report of an EFT in DTAUS Format | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 387 | Program |
RFBKPICHCUR02 | Include RFBKPICHCUR02 | FKBP |
EA-FINSERV |
EA-FINSERV |
| 388 | Program |
RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | FKBO |
EA-FINSERV |
EA-FINSERV |
| 389 | Program |
RFBKSOCHF01 | Include Prüfungen | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 390 | Program |
RFBKSYNCJOB | Synchronization of Concurrent Process Branches | FKBD |
EA-FINSERV |
EA-FINSERV |
| 391 | Program |
RFBKSYNCJOBOLD | Synchronization of Concurrent Process Branches | FKBD |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RFBKTMP1 | BCA: Transfer Post Planned Payment Items to BKKIT | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 393 | Program |
RFBKTMP1_PO | BCA:Execution of Forward Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 394 | Program |
RFBKTTERMCOLLECTION_F06 | Include RFBKTTERMCOLLECTION_F06 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RFBKTTERMFIXING_F02 | Include RFBKTTERMFIXING_F02 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 396 | Program |
RFBKTTERMFIXING_F06 | Include RFBKTTERMFIXING_F06 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 397 | Program |
RFBKTTERMFIXING_F07 | Include RFBKTTERMFIXING_F07 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 398 | Program |
RFBKTTERMMATURE_F06 | Include RFBKTTERMMATURE_F06 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 399 | Program |
RFBKTTERMMATURE_F07 | Include RFBKTTERMMATURE_F07 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 400 | Program |
RFBKUPTSYNC | UPT Synchronization Report | FKBD |
EA-FINSERV |
EA-FINSERV |
| 401 | Program |
RFBK_TERM_FASTENTRY_BUSSTART | Program RBCA_US_TD_BUSSTART | FKBT |
EA-FINSERV |
EA-FINSERV |
| 402 | Program |
RFBK_VALIDATE_BANK_ACST_F02 | Include RFBK_VALIDATE_BANK_ACST_F02 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 403 | Program |
RFBLBC00 | Bank Chains for House Banks | FIBI |
APPL |
SAP_FIN |
| 404 | Program |
RFBLBC01 | Bank chains for bank account carry forwards | FIBI |
APPL |
SAP_FIN |
| 405 | Program |
RFBLBC02 | Bank chains for creditors/debtors | FIBI |
APPL |
SAP_FIN |
| 406 | Program |
RFCHIL10 | Configurable List of Check Lots | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 407 | Program |
RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 408 | Program |
RFCHKI15 | Includebaustein Scheckmanagement (Tables und Selektionsbild) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 409 | Program |
RFCHKI16 | Includebaustein Scheckmanagement (vorbereitende Selektionen) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 410 | Program |
RFCHKN10 | Check Register | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 411 | Program |
RFCMCRCV | Credit Management: Create A/R Summary | FBD |
APPL |
SAP_FIN |
| 412 | Program |
RFCONVTP | Earmarked funds: Convert field control and Customizing reference types | FMRE |
APPL |
SAP_FIN |
| 413 | Program |
RFCORR58 | Cancel Release for Payment (Payment Block and WF Release for Payment) | FBAS |
APPL |
SAP_FIN |
| 414 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 415 | Program |
RFCRDFDF | Payment Card File: Set Archiving Indicator (Archiving) | FCRD |
APPL |
SAP_FIN |
| 416 | Program |
RFCRDFDF_TOP | Include RFCRDFDF_TOP | FCRD |
APPL |
SAP_FIN |
| 417 | Program |
RFCRDFRL | Payment Card File: Reload Archived Data | FCRD |
APPL |
SAP_FIN |
| 418 | Program |
RFCRDFWR | Payment Card File: Write Archive | FCRD |
APPL |
SAP_FIN |
| 419 | Program |
RFCRDFWR_TOP | Include RFCRDFWR_TOP | FCRD |
APPL |
SAP_FIN |
| 420 | Program |
RFCRDMDF | Card Master Record: Set Archiving Indicator (Archiving) | FCRD |
APPL |
SAP_FIN |
| 421 | Program |
RFCRDMDF_TOP | Include RFCRDMDF_TOP | FCRD |
APPL |
SAP_FIN |
| 422 | Program |
RFCRDMRL | Card Master Record: Reload Archived Data | FCRD |
APPL |
SAP_FIN |
| 423 | Program |
RFCRDMWR | Card Master Record: Write Archive | FCRD |
APPL |
SAP_FIN |
| 424 | Program |
RFCRDMWR_TOP | Include RFCRDMWR_TOP | FCRD |
APPL |
SAP_FIN |
| 425 | Program |
RFDABL00 | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 426 | Program |
RFDABL00_NACC | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 427 | Program |
RFDFILZE | Credit Management: Branch/Head Office Reconciliation Program | FBAS |
APPL |
SAP_FIN |
| 428 | Program |
RFDKAG00 | Customer Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 429 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 430 | Program |
RFDKLIAB | Display Changes to Credit Management | FREP |
APPL |
SAP_FIN |
| 431 | Program |
RFDKLIAB_NACC | Display Changes to Credit Management | FBD |
APPL |
SAP_FIN |
| 432 | Program |
RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 433 | Program |
RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 434 | Program |
RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 435 | Program |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 436 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 437 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 438 | Program |
RFEBFW00 | Frameprogram: Set-up of Wire Payments from Payment Requests | FTCM |
APPL |
SAP_FIN |
| 439 | Program |
RFEBFW01 | Generate Payment Requests for Payment Advice | FTCM |
APPL |
SAP_FIN |
| 440 | Program |
RFEPOSC4 | RFEPOSC4 | FBAS |
APPL |
SAP_FIN |
| 441 | Program |
RFEPOSSU | $: Summary Sheet | FBZ |
APPL |
SAP_FIN |
| 442 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 443 | Program |
RFFBWD99 | DELETE | FBK |
APPL |
SAP_FIN |
| 444 | Program |
RFFCRDDA | TOP Include RFFCRDDA | FCRD |
APPL |
SAP_FIN |
| 445 | Program |
RFFCRDF0 | FORM Include RFFCRDF0 | FCRD |
APPL |
SAP_FIN |
| 446 | Program |
RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF |
APPL |
SAP_FIN |
| 447 | Program |
RFFMAR01 | Archiving FI Postings in FM | FMAR |
EA-PS |
EA-PS |
| 448 | Program |
RFFMAR02 | Evaluation of Archived FI Postings in FM | FMAR |
EA-PS |
EA-PS |
| 449 | Program |
RFFMAR04 | Deleting Archived FI Postings in FM | FMAR |
EA-PS |
EA-PS |
| 450 | Program |
RFFMAR05 | Reloading Archived FI Postings in FM | FMAR |
EA-PS |
EA-PS |
| 451 | Program |
RFFMAR11 | Archiving Commitment Transfers and Funds Transfers in FM | FMAR |
EA-PS |
EA-PS |
| 452 | Program |
RFFMAR12 | Evaluation of Archived Commitment and Funds Transfers in FM | FMAR |
EA-PS |
EA-PS |
| 453 | Program |
RFFMAR14 | Deleting Archived Commitment and Funds Transfer Postings in FM | FMAR |
EA-PS |
EA-PS |
| 454 | Program |
RFFMAR15 | Reload Archived Commitment and Funds Transfer Postings in FM | FMAR |
EA-PS |
EA-PS |
| 455 | Program |
RFFMAR21 | Archiving CO Postings in FM | FMAR |
EA-PS |
EA-PS |
| 456 | Program |
RFFMAR22 | Evaluation of Archived CO Postings in FM | FMAR |
EA-PS |
EA-PS |
| 457 | Program |
RFFMAR24 | Deleting Archived CO Postings in FM | FMAR |
EA-PS |
EA-PS |
| 458 | Program |
RFFMAR25 | Reloading Archived CO Postings in FM | FMAR |
EA-PS |
EA-PS |
| 459 | Program |
RFFMAR31 | Archiving of commitment/actual totals record im FM | FMAR |
EA-PS |
EA-PS |
| 460 | Program |
RFFMAR34 | Deleting Archived Commitment/Actual Totals Records in FM | FMAR |
EA-PS |
EA-PS |
| 461 | Program |
RFFMAR35 | Reload Archived Commitment/Actual Totals Record in FM | FMAR |
EA-PS |
EA-PS |
| 462 | Program |
RFFMAR41 | Archiving Budget Hierarchy Documents in FM | FMAR |
EA-PS |
EA-PS |
| 463 | Program |
RFFMAR44 | Deleting Archived Budget Hierarchy Documents in FM | FMAR |
EA-PS |
EA-PS |
| 464 | Program |
RFFMAR45 | Reloading Archived Budget Hierarchy Documents in FM | FMAR |
EA-PS |
EA-PS |
| 465 | Program |
RFFMAR46 | Delete Unused Budget Texts in FM | FMAR |
EA-PS |
EA-PS |
| 466 | Program |
RFFMAR51 | Archiving of Budget Entry Documents in FM | FMAR |
EA-PS |
EA-PS |
| 467 | Program |
RFFMAR54 | Delete Archived Budget Entry Document in FM | FMAR |
EA-PS |
EA-PS |
| 468 | Program |
RFFMAR55 | Reload Archived Budget Entry Documents in FM | FMAR |
EA-PS |
EA-PS |
| 469 | Program |
RFFMAR61 | Archiving Budget Totals Records in FM | FMAR |
EA-PS |
EA-PS |
| 470 | Program |
RFFMAR64 | Delete Archived Budget Totals Records in FM | FMAR |
EA-PS |
EA-PS |
| 471 | Program |
RFFMAR65 | Reload Archived Budget Totals Records in FM | FMAR |
EA-PS |
EA-PS |
| 472 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 473 | Program |
RFFMBGA | Sales Tax List for Public-Owned Commercial Operations | FMBGA |
EA-PS |
EA-PS |
| 474 | Program |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 475 | Program |
RFFMBGCPY | Copying of Year-Dependent PCO Account Assignments | FMBGA |
EA-PS |
EA-PS |
| 476 | Program |
RFFMBGDC | Backdated Cash Discount and Tax Calculation for PCOs | FMBGA |
EA-PS |
EA-PS |
| 477 | Program |
RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 478 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 479 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 480 | Program |
RFFMCJFI | Offline Transfer of Data in Cash Desk Subsid. Ledger into Accounting | FMCJ |
EA-PS |
EA-PS |
| 481 | Program |
RFFMCONVPD | Conversion of Old Documents for Payment Distribution | FMKW |
EA-PS |
EA-PS |
| 482 | Program |
RFFMCU_BUVIEWS_FORM_POOL | Events for views/view clusters of FMBPA_E | FMBPA_E |
EA-PS |
EA-PS |
| 483 | Program |
RFFMD020 | Delete Requests | FMFI_EU |
EA-PS |
EA-PS |
| 484 | Program |
RFFMDAOPA | Clearing of Customer-View Down Payments | FMKW |
EA-PS |
EA-PS |
| 485 | Program |
RFFMDAOPAF01 | Include RFFMDAOPAF01 | FMKW |
EA-PS |
EA-PS |
| 486 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 487 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 488 | Program |
RFFMERKK | Close Earmarked Funds (Full Document) | FMRE |
APPL |
SAP_FIN |
| 489 | Program |
RFFMERLK | Complete earmarked funds (items) | FMRE |
APPL |
SAP_FIN |
| 490 | Program |
RFFMEW01 | Preprocessing Program for Earmarked Funds Euro Conversion | FMRE |
APPL |
SAP_FIN |
| 491 | Program |
RFFMEW02 | Postprocessing Program for Earmarked Fund Euro Conversion | FMRE |
APPL |
SAP_FIN |
| 492 | Program |
RFFMEWI1 | Include RFFMEWI1 | FMRE |
APPL |
SAP_FIN |
| 493 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 494 | Program |
RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | FMFS_E |
EA-PS |
EA-PS |
| 495 | Program |
RFFMFMMD_SETGEN | Generate Substring Groups | FMMD_SUBD_E |
EA-PS |
EA-PS |
| 496 | Program |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW |
EA-PS |
EA-PS |
| 497 | Program |
RFFMKFCHECK | Comparison of Key Figures (Reporting Key Figures) | FMRP |
EA-PS |
EA-PS |
| 498 | Program |
RFFMKFCHECKF01 | Include ZKFCHECKF01 | FMRP |
EA-PS |
EA-PS |
| 499 | Program |
RFFMKFCONV | Conversion of Key Figures | FMKW |
EA-PS |
EA-PS |
| 500 | Program |
RFFMKG01 | Create Posting Documents from Standing Request | FMFI |
EA-PS |
EA-PS |
