Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-BELNR (BSEG)
SAP ABAP Table/Structure Field BSEG - BELNR (BSEG) is used by
pages: 1 2 3 4 5 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
2 Program  RFFMKG05 Mass Processing in Requests FMFI  EA-PS  EA-PS 
3 Program  RFFMKTKGB Kontogegenbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
4 Program  RFFMKWD2 Set Dunning Block in Customer Line Items FMKW  EA-PS  EA-PS 
5 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
6 Program  RFFMPENR_SEL_SCREEN Include RFFMPENR_SELSCREEN FMFG_PPA_E  EA-PS  EA-PS 
7 Program  RFFMPENT_ALV_REASON_CODES Penalty Reason Codes Report in ALV: Update Reason Codes FMFG_PPA_E  EA-PS  EA-PS 
8 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
9 Program  RFFMR220 FI-FM Payment Reset (Reversal RFFMS220) FMFS  EA-PS  EA-PS 
10 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
11 Program  RFFMRC01_FICA Comparison of Funds Managment - FI for FI-CA Documents FKKFMCHK  FI-CA  FI-CA 
12 Program  RFFMRC01_PSCD Match Funds Management - FI for FI-CA Documents FMFS  EA-PS  EA-PS 
13 Program  RFFMRC01_SCREEN Include RFFMRC01_SCREEN FMFS  EA-PS  EA-PS 
14 Program  RFFMRC12 Test FMIFIHD against FMIFIIT FMFS  EA-PS  EA-PS 
15 Program  RFFMRP11 Cash Budget Management: FI Basis Reconstruction Program FFCBI  APPL  SAP_FIN 
16 Program  RFFMRP15C Delete/reset a document cluster in TR-CB FFCBI  APPL  SAP_FIN 
17 Program  RFFMRP15P Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs KAFM  APPL  SAP_APPL 
18 Program  RFFMRP16 Reconstruct Actual Data for Funds Management from FI Documents KAFM  APPL  SAP_APPL 
19 Program  RFFMRP17I Complete Canceled Cross-Company-Code Document in Cash Budget Mgt FFCBI  APPL  SAP_FIN 
20 Program  RFFMRP18 Subsequent Posting of Clearing Information to Cash Budget Management FFCBI  APPL  SAP_FIN 
21 Program  RFFMRP54 Copy Parked Documents in Cash Budget Management FFCBI  APPL  SAP_FIN 
22 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
23 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
24 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
25 Program  RFFMS008 Funds Management Document Analysis FFCBI  APPL  SAP_FIN 
26 Program  RFFMS009 FM Account Assignment Analysis Against Posted Document FMFS_E  EA-PS  EA-PS 
27 Program  RFFMS160 Check on balances in Funds Management FFCBI  APPL  SAP_FIN 
28 Program  RFFMS160_REV Identify Funds Balance in Non Balance Sheet Accounts FFCBC  APPL  SAP_FIN 
29 Program  RFFMS182 Document lines receive commt item from G/L account (for LI/OI accts)= FFCBI  APPL  SAP_FIN 
30 Program  RFFMS183 Enter Commitment Item in Purchase Order Invoices FFCBI  APPL  SAP_FIN 
31 Program  RFFMS184 FI documents receive commitment item from G/L account (replaces NABU) FFCBI  APPL  SAP_FIN 
32 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
33 Program  RFFMS186_90 Commitment Item/90 in G/L Account, Convert Documents and Budget Man. FFCBI  APPL  SAP_FIN 
34 Program  RFFMS187 Transfer Account Assignment Line to Another Commitment Item FFCBI  APPL  SAP_FIN 
35 Program  RFFMS189 Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank FMFS  EA-PS  EA-PS 
36 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
37 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
38 Program  RFFMS200_INIT Reorganizes Invoices and Payments after Data Conversion to 4.5x FMFS  EA-PS  EA-PS 
39 Program  RFFMS200_OLD Payment Selection FMFS  EA-PS  EA-PS 
40 Program  RFFMS200_TRACE Trace for Payment Selection Analysis FMFS  EA-PS  EA-PS 
41 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
42 Program  RFFMS270 Change Invoice Reference in FI FMFS  EA-PS  EA-PS 
43 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
44 Program  RFFMS300_ALF Include RFFMS300_ALF KAFM  APPL  SAP_APPL 
45 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
46 Program  RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM FMFS  EA-PS  EA-PS 
47 Program  RFFMSIZE Analayis Program: FI Documents for Cash Budget Management FFCBI  APPL  SAP_FIN 
48 Program  RFFMS_SET_PSOZL RFFMS_SET_PSOZL FMFS  EA-PS  EA-PS 
49 Program  RFFMS_SHOW_FM_FI_CA_DOCS FI/FM Document from FI-CA FKKFMCHK  FI-CA  FI-CA 
50 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
51 Program  RFFMTRCB90 Set old bank transfer postings to new default item FFCBI  APPL  SAP_FIN 
52 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
53 Program  RFFMUD01 Budget Increases by Revenues FMOV  EA-PS  EA-PS 
54 Program  RFFMUD01O Budget Increases by Revenues FMOV  EA-PS  EA-PS 
55 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
56 Program  RFFMUD97 Setting the Indicator that Budget has been Increased for FM Documents FMBS  APPL  SAP_FIN 
57 Program  RFFMUD_CORRECTION_SEL Include RFFMUD_CORRECTION_SEL FMOV  EA-PS  EA-PS 
58 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
59 Program  RFFMVCORBF01 Include RFFMVCORBF01 FMBGA  EA-PS  EA-PS 
60 Program  RFFMZBU1 Cash Holdings: Clear/Take Over from Accounts FFCBI  APPL  SAP_FIN 
61 Program  RFFM_30_DENSE Summarization of Funds Line Items (Lines for Fin.Trans. 30) FFCBI  APPL  SAP_FIN 
62 Program  RFFM_30_DENSE_ART Summarization of Funds Line Items (Complete Documents) FFCBI  APPL  SAP_FIN 
63 Program  RFFM_ASSIGN_CHANGE1 Change of Fund Item Assignment in Cash Budget Mgmt Using Exits FFCBI  APPL  SAP_FIN 
64 Program  RFFM_ASSIGN_CHANGE_F0 Include RFFM_ASSIGN_CHANGE_F0 FFCBI  APPL  SAP_FIN 
65 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
66 Program  RFFM_MR11_POST_FM Adjustment of FM Commt for Purchase Orders in Connection with MR11 FMFS  EA-PS  EA-PS 
67 Program  RFFM_PO_ZEKKN_FIND_PO_ZEKKN Load matching table for SES ZEKKN correction FMFG_E  EA-PS  EA-PS 
68 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT_2 Fix VRFKNT in FMIFIIT - additional lines - for SES SAA FMFG_E  EA-PS  EA-PS 
69 Program  RFFM_PO_ZEKKN_VERIFY_EKKN Verify PO ZEKKN correction values FMFG_E  EA-PS  EA-PS 
70 Program  RFFM_REPOST_SAVE_SL Save SL data for excluded docs for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
71 Program  RFFM_REP_POSTMR11 Adjust Funds Commitments for Orders After MR11 FFCBI  APPL  SAP_FIN 
72 Program  RFFM_TF_LO Take transfer postings to lowest commitment item FFCBI  APPL  SAP_FIN 
73 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
74 Program  RFFM_VBUND_FIX_FMIFIIT Correct missing trading partner in FMIFIIT FMFG_E  EA-PS  EA-PS 
75 Program  RFFOBR_DDA_O00 Include RFFOBR_DDA_O00 J1BA  APPL  SAP_APPL 
76 Program  RFFODTA1 Generate Payment Advice Note for List of Payment Document Numbers FBZ  APPL  SAP_FIN 
77 Program  RFFOPL_OVRDUE_MAIN Include RFFOPL_OVRDUE_MAIN ID-FI-PL  APPL  SAP_FIN 
78 Program  RFFOPT_CBR_F01 Include RFFOPT_CBR_F01 ID-FI-PT  APPL  SAP_FIN 
79 Program  RFFORIJ0 Japanese Payment Medium Include: Bank Charges Handling FBZ  APPL  SAP_FIN 
80 Program  RFFOSCRP International Payment Medium - SAPscript Subroutines FBZ  APPL  SAP_FIN 
81 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
82 Program  RFFR0C02 Summarization of Financial Transactions FREP  APPL  SAP_FIN 
83 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
84 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
85 Program  RFFRCBIC80_F00 Include RFFRCBIC80_F00 ID-FI-FR  APPL  SAP_FIN 
86 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
87 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
88 Program  RFFVAL10 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
89 Program  RFFWSOP1 Save Special Items from Foreign Currency Valuation FEU0  APPL  SAP_FIN 
90 Program  RFFWSOP2 Display Special Items acc.to Article 43 of the GCC Introductory Act FEU0  APPL  SAP_FIN 
91 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
92 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
93 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
94 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
95 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
96 Program  RFIDAREXRATEDIFF_DATA Include RFIDAREXRATEDIFF_DATA J1AF  APPL  SAP_APPL 
97 Program  RFIDAU10 Recipient Created Tax Invoice / Adjustment Note Summary Report MR  APPL  SAP_APPL 
98 Program  RFIDCNAPAR_MAIN_1 Include RFIDCNAPAR_MAIN_1 ID-FI-CN  APPL  SAP_FIN 
99 Program  RFIDCNGL_FORMS Include RFIDCNGL_FORMS ID-FI-CN  APPL  SAP_FIN 
100 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
101 Program  RFIDCN_ACCTBLNF05 Procedures for Account Balance Output - Account Level Hierarchy View ID-FI-CN  APPL  SAP_FIN 
102 Program  RFIDCN_ACC_DOC_F02 Include RFIDCN_ACC_DOC_F02 ID-FI-CN  APPL  SAP_FIN 
103 Program  RFIDCN_ACC_DOC_F04 Include RFIDCN_ACC_DOC_F04 ID-FI-CN  APPL  SAP_FIN 
104 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
105 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
106 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
107 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
108 Program  RFIDESM340_DATA Include RFIDESM340_DATA ID-FI-ES  APPL  SAP_FIN 
109 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
110 Program  RFIDESM340_MAIN Include RFIDESM340_MAIN ID-FI-ES  APPL  SAP_FIN 
111 Program  RFIDESM340_SELECTION Include RFIDESM340_SELECTION ID-FI-ES  APPL  SAP_FIN 
112 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
113 Program  RFIDEUVP Create Acquisition Tax Accruals ID-FI  APPL  SAP_FIN 
114 Program  RFIDEUVR_F01 Include RFIDEUVR_F01 ID-FI  APPL  SAP_FIN 
115 Program  RFIDHU_DOWNP_VAT_RECALC_F01 Include RFIDHU_DOWNP_VAT_RECALC_F01 ID-FI-HU  APPL  SAP_FIN 
116 Program  RFIDHU_DOWNP_VAT_RECALC_F02 Include RFIDHU_DOWNP_VAT_RECALC_F02 ID-FI-HU  APPL  SAP_FIN 
117 Program  RFIDHU_DSP_F01 Include RFIDHU_DSP_F01 ID-FI-HU  APPL  SAP_FIN 
118 Program  RFIDITVCL_MAIN Include RFIDITVCL_MAIN ID-FI-IT  APPL  SAP_FIN 
119 Program  RFIDITVCL_SELECTION Include RFIDITVCL_SELECTION ID-FI-IT  APPL  SAP_FIN 
120 Program  RFIDKRMIG Migrate Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
121 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
122 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
123 Program  RFIDMXFORMAT29 Monthly VAT Return for Vendors (Mexico) ID-FI-MX  APPL  SAP_FIN 
124 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
125 Program  RFIDNLWKA1 Change Payment Block And Payment Method ID-FI-NL  APPL  SAP_APPL 
126 Program  RFIDNLWKA2 Document Flow Of Purchase Order Line Items ID-FI-NL  APPL  SAP_APPL 
127 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
128 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
129 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
130 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
131 Program  RFIDPTFO RFIDPTFO FREP  APPL  SAP_FIN 
132 Program  RFIDSEDUNNDEF Global data declaration ID-FI  APPL  SAP_FIN 
133 Program  RFIDSE_DUNN_EBPOST Dunning (Sweden): Convert to MultiCash Format ID-FI  APPL  SAP_FIN 
134 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
135 Program  RFIDSL10 Include RFIDSL10 ID-FI  APPL  SAP_FIN 
136 Program  RFIDSL25 Include RFIDSL25 ID-FI  APPL  SAP_FIN 
137 Program  RFIDSL35 Include RFIDSL35 ID-FI  APPL  SAP_FIN 
138 Program  RFIDSL40 Include RFIDSL40 ID-FI  APPL  SAP_FIN 
139 Program  RFIDSL45 Include RFIDSL45 ID-FI  APPL  SAP_FIN 
140 Program  RFIDSL50 Include RFIDSL50 ID-FI  APPL  SAP_FIN 
141 Program  RFIDSL65 Include RFIDSL65 ID-FI  APPL  SAP_FIN 
142 Program  RFIDSL75 Include RFIDSL75 ID-FI  APPL  SAP_FIN 
143 Program  RFIDSL99 Include RFIDSL99 ID-FI  APPL  SAP_FIN 
144 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
145 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
146 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
147 Program  RFIDTRBOE1_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
148 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
149 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
150 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
151 Program  RFIDTRBOE2_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
152 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
153 Program  RFIDTRIVAT_MAIN Include RFIDTRIVAT_MAIN ID-FI-TR  APPL  SAP_FIN 
154 Program  RFIDUS99C Cancellation of Debt (1099-C) ID-FI-US  APPL  SAP_FIN 
155 Program  RFID_PTVPRADPRV00_FORMS Include RFID_PTVPRADPRV00_FORMS ID-FI  APPL  SAP_FIN 
156 Program  RFID_PTVPRADPR_DATA Include RFID_PTVPRADPR_DATA ID-FI  APPL  SAP_FIN 
157 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
158 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
159 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
160 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
161 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
162 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
163 Program  RFITEM_DEF Include RFITEM_DEF FREP  APPL  SAP_FIN 
164 Program  RFITEM_DEF_GLNO Include RFITEM_DEF_GLNO ID-FI-SCAND  APPL  SAP_FIN 
165 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
166 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
167 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
168 Program  RFKBLIW0 Belgium : BNB : Open Items of Foreign Vendors FREP  APPL  SAP_FIN 
169 Program  RFKKABS6F01 Selection & procedures FKKB  FI-CA  FI-CA 
170 Program  RFKKABS6F04 Include RFKKABS6F04 FKKB  FI-CA  FI-CA 
171 Program  RFKKABS6_TOP TOP Include RFKKABS6 FKKB  FI-CA  FI-CA 
172 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
173 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
174 Program  RFKKEWU7_SUBROUTINES Include RFKKEWU7_SUBROUTINES EWU_FICA  FI-CA  FI-CA 
175 Program  RFKKEWU8 Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 EWU_FICA  FI-CA  FI-CA 
176 Program  RFKKGL20F01 Procedures FKKB  FI-CA  FI-CA 
177 Program  RFKKGL20F03 Procedures End of Selection FKKB  FI-CA  FI-CA 
178 Program  RFKKGL20F06 Include RFKKGL20F06 FKKB  FI-CA  FI-CA 
179 Program  RFKKGL20F09 Include RFKKGL20F09 FKKB  FI-CA  FI-CA 
180 Program  RFKKGL20TOP Declarations and Global Data FKKB  FI-CA  FI-CA 
181 Program  RFKKGL_REV_COUNTERPOST_GLF01 Counterpost RW document FKKB  FI-CA  FI-CA 
182 Program  RFKKGL_REV_SELECT_GLF01 Select RW documents for reversal FKKB  FI-CA  FI-CA 
183 Program  RFKK_XREF1_RESET Adjustment for Multiple Assignment of Totals Record Counter FKKB  FI-CA  FI-CA 
184 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
185 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
186 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
187 Program  RFKOIJ11 Receipt (Japan) FBAS  APPL  SAP_FIN 
188 Program  RFKOIJ31 Receipt (Japan) FBAS  APPL  SAP_FIN 
189 Program  RFKOIJ51 Receipt (Japan) FBAS  APPL  SAP_FIN 
190 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
191 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
192 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
193 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
194 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
195 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
196 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
197 Program  RFKORD30 Print Program: Internal Documents FBAS  APPL  SAP_FIN 
198 Program  RFKORD30_PDF Print Program: Internal Documents FBAS  APPL  SAP_FIN 
199 Program  RFKORD40 Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
200 Program  RFKORD40_PDF Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
201 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
202 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
203 Program  RFKORD60 Print Program: Failed Payments FBAS  APPL  SAP_FIN 
204 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
205 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
206 Program  RFKORD80 Print Program: Cash Documents FBAS  APPL  SAP_FIN 
207 Program  RFKORD80_PDF Print Program: Cash Documents FBAS  APPL  SAP_FIN 
208 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
209 Program  RFKORDES Print Program: Self Invoices for Spain ID-FI  APPL  SAP_FIN 
210 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
211 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
212 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
213 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
214 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
215 Program  RFKORDP2 Printout of Official Receipts Before Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
216 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
217 Program  RFKORDPL Processing of Internal Invoices (Poland) ID-FI-PL  APPL  SAP_FIN 
218 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
219 Program  RFKORFJ0 Include Program Data Declarations (Forms) FBAS  APPL  SAP_FIN 
220 Program  RFKORFJA Receipt (Japan) FBAS  APPL  SAP_FIN 
221 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
222 Program  RFKORI01 Form Printout Include Module: Declaration Section 2 FBAS  APPL  SAP_FIN 
223 Program  RFKORI03 Form Printout Include Module: Declaration Section 4 FBAS  APPL  SAP_FIN 
224 Program  RFKORI05 Include Module Form Printout: Declaration Section 6 FBAS  APPL  SAP_FIN 
225 Program  RFKORI10 Form Printout Include Module: Payment Confirmations FBAS  APPL  SAP_FIN 
226 Program  RFKORI10PDF Includebaustein Formulardruck: Zahlungsmitteilungen FBAS  APPL  SAP_FIN 
227 Program  RFKORI10PH Includebaustein Formulardruck: Zahlungsmitteilungen ID-FI-PH  APPL  SAP_FIN 
228 Program  RFKORI12PH Include RFKORI12PH ID-FI-PH  APPL  SAP_FIN 
229 Program  RFKORI13PH Include RFKORI13PH ID-FI-PH  APPL  SAP_FIN 
230 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
231 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
232 Program  RFKORI16 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
233 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
234 Program  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
235 Program  RFKORI20 Form Printout Include Module: Bill of Exchange Charges Statement FBAS  APPL  SAP_FIN 
236 Program  RFKORI25 Form Printout Include Module: Internal Documents FBAS  APPL  SAP_FIN 
237 Program  RFKORI25PDF Includebaustein Formulardruck: Interne Belege FBAS  APPL  SAP_FIN 
238 Program  RFKORI25PH Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung ID-FI-PH  APPL  SAP_FIN 
239 Program  RFKORI35 Form Printout Include Module: Document Statements FBAS  APPL  SAP_FIN 
240 Program  RFKORI35PDF Includebaustein Formulardruck: Belegauszüge FBAS  APPL  SAP_FIN 
241 Program  RFKORI40 Include Module Form Printout: Failed Payment Transactions FBAS  APPL  SAP_FIN 
242 Program  RFKORI45 Includebaustein Formulardruck: Dekadenabrechnung FBAS  APPL  SAP_FIN 
243 Program  RFKORI45PDF Includebaustein Formulardruck: Dekadenabrechnung FBAS  APPL  SAP_FIN 
244 Program  RFKORI70 Form Printout Include Module: Analysis Routines 1 FBAS  APPL  SAP_FIN 
245 Program  RFKORI71 Form Printout Include Module: Analysis Routines 2 FBAS  APPL  SAP_FIN 
246 Program  RFKORI71PDF Includebaustein Formulardruck: Analyseroutinen 2 FBAS  APPL  SAP_FIN 
247 Program  RFKORI72 Form Printout Include Modules: Analysis Routines 3 FBAS  APPL  SAP_FIN 
248 Program  RFKORI73 Form Printout Include Modules: Analysis Routines 4 FBAS  APPL  SAP_FIN 
249 Program  RFKORI74 Include Module Form Printout: Analysis Routines 5 FBAS  APPL  SAP_FIN 
250 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
251 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
252 Program  RFKORI91 Form Printout Include Module: Routines for Extract FBAS  APPL  SAP_FIN 
253 Program  RFKORI92 Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
254 Program  RFKORI93 Form Printout Include Module: Messages and Log FBAS  APPL  SAP_FIN 
255 Program  RFKORI9J Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
256 Program  RFKORIC1 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
257 Program  RFKORIJ1 Include Program Document Analysisroutine (Japan) FBAS  APPL  SAP_FIN 
258 Program  RFKORIJ3 Form Printout Include Module: Receipt FBAS  APPL  SAP_FIN 
259 Program  RFKORIJ4 Receipt (Japan) FBAS  APPL  SAP_FIN 
260 Program  RFKORIJ5 Receipt (Japan) FBAS  APPL  SAP_FIN 
261 Program  RFKORIJ6 Receipt (Japan) FBAS  APPL  SAP_FIN 
262 Program  RFKORIJ7 Form Printout Include Module: Receipt (Japan) FBAS  APPL  SAP_FIN 
263 Program  RFKORIPH Includebaustein Formulardruck: Deklarationsteil 2 ID-FI-PH  APPL  SAP_FIN 
264 Program  RFKORMJA Receipt (Japan) FBAS  APPL  SAP_FIN 
265 Program  RFKORPL_FORMS Include RFKORPL_FORMS ID-FI-PL  APPL  SAP_FIN 
266 Program  RFKORR01 Create Tax Information for Tax-Exempt Sales FREP  APPL  SAP_FIN 
267 Program  RFKQSF10 Withholding Tax Report - France FQST  APPL  SAP_FIN 
268 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
269 Program  RFKQST20 Withholding Tax Report for the Vendor FREP  APPL  SAP_FIN 
270 Program  RFKQST60 RFKQST60 FBK  APPL  SAP_FIN 
271 Program  RFKQST71_TOP Include ZRFQST71_TOP FREP  APPL  SAP_FIN 
272 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
273 Program  RFKQSU20 1099 Listings FREP  APPL  SAP_FIN 
274 Program  RFKQSU30 1099 MISC Form, Tape Reporting FREP  APPL  SAP_FIN 
275 Program  RFKRRI04 Overdue Items - Display Evaluation (Subroutine Pool) FBK  APPL  SAP_FIN 
276 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
277 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
278 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
279 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
280 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
281 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
282 Program  RFLBOX00 Autocash: Lockbox FREP  APPL  SAP_FIN 
283 Program  RFLBOX80 Autocash: Lockbox FREP  APPL  SAP_FIN 
284 Program  RFLQ_ASSIGN_BS Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement FFLQ  PI_APPL  SAP_FIN 
285 Program  RFLQ_ASSIGN_CCR Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
286 Program  RFLQ_ASSIGN_CCRF01 Include RFLQ_ASSIGN_CCRF01 FFLQ  PI_APPL  SAP_FIN 
287 Program  RFLQ_ASSIGN_CCRF02 Include RFLQ_ASSIGN_CCRF02 FFLQ  PI_APPL  SAP_FIN 
288 Program  RFLQ_ASSIGN_CCR_OPT Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
289 Program  RFLQ_ASSIGN_DIR Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items FFLQ  PI_APPL  SAP_FIN 
290 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
291 Program  RFLQ_ASSIGN_F2 Forms for the Assignment Programs with Evaluation of Invoices FFLQ  PI_APPL  SAP_FIN 
292 Program  RFLQ_ASSIGN_F4 Form for the Assignment programs with evaluation of the calculations FFLQ  PI_APPL  SAP_FIN 
293 Program  RFLQ_ASSIGN_FITOP Include RFLQ_ASSIGN_FITOP FFLQ  PI_APPL  SAP_FIN 
294 Program  RFLQ_ASSIGN_INV Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) FFLQ  PI_APPL  SAP_FIN 
295 Program  RFLQ_ASSIGN_REL Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) FFLQ  PI_APPL  SAP_FIN 
296 Program  RFLQ_ASSIGN_REX Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) FFLQ  PI_APPL  SAP_FIN 
297 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
298 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
299 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
300 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
301 Program  RFLQ_CHAIN_TP Liquidity Calculation: Top Level Assignment Analysis FFLQ  PI_APPL  SAP_FIN 
302 Program  RFLQ_CURRCHAIN Liquidity Calculation: Analysis for Currency Swap FFLQ  PI_APPL  SAP_FIN 
303 Program  RFLQ_FICHAIN Liquidity Calculation: Analysis of First Assignment Step (FI) FFLQ  PI_APPL  SAP_FIN 
304 Program  RFLQ_INVCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
305 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
306 Program  RFLQ_ITCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
307 Program  RFLQ_OVERFLOW_FI Liquidity Calc.: Select line items for clusters that are too large FFLQ  PI_APPL  SAP_FIN 
308 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
309 Program  RFLQ_REBUILD_NONACT Liquidity Calculation: Subsequent Post from FI for Non-Actual Account FFLQ  PI_APPL  SAP_FIN 
310 Program  RFLQ_REBUILD_TP Liquidity Calculation: Subsequent Posting from FI (Top Level) FFLQ  PI_APPL  SAP_FIN 
311 Program  RFLQ_RELCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
312 Program  RFLQ_REXCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
313 Program  RFLQ_REXCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
314 Program  RFLQ_S005 Liquidity Calculation: Statistics on First Clearing in FI FFLQ  PI_APPL  SAP_FIN 
315 Program  RFLQ_S008 Liquidity Calculation: FI Document Analysis FFLQ  PI_APPL  SAP_FIN 
316 Program  RFLQ_S011 Liquidity Calculation: Control: FI Documents for Line Items FFLQ  PI_APPL  SAP_FIN 
317 Program  RFLQ_S012 Liquidity Calculation: Check Date FFLQ  PI_APPL  SAP_FIN 
318 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
319 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
320 Program  RFMBGACORR1 Gemeinsame Form-Routinen für BgA-Reports FMBGA  EA-PS  EA-PS 
321 Program  RFMBGACORR3 Include RFMBGACORR3 FMBGA  EA-PS  EA-PS 
322 Program  RFMFGAAPAY Partial Clearing by Account Assignment FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
323 Program  RFMUSFG_EXCL_INV_DISPLAY_ALV RFMUSFG_EXCL: Display ALV FMFG_PPA_E  EA-PS  EA-PS 
324 Program  RFMUSFG_EXCL_INV_FILL_TABLE RFMUSFG_EXCL: Fill Internal Table FMFG_PPA_E  EA-PS  EA-PS 
325 Program  RFMUSFG_EXCL_INV_SELSCREEN RFMUSFG_EXCL: Selection Screen FMFG_PPA_E  EA-PS  EA-PS 
326 Program  RFMUSFG_IMP_RC_MAIN_PROCESSING RFMUSFG_IMP_RC: MAIN PROCESSING FMFG_PPA_E  EA-PS  EA-PS 
327 Program  RFMXDFCRT_FORMS Include for all Subroutines of program ID-FI-SA  APPL  SAP_FIN 
328 Program  RFMXPR13 Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) FMFI_EU  EA-PS  EA-PS 
329 Program  RFMXPR18 Transfer of the old budget increasing additional data to the new FMOV  EA-PS  EA-PS 
330 Program  RFMXPR31S Key Enhancement in Table FMUDBSEGP FMOV  EA-PS  EA-PS 
331 Program  RFNTITSHOWF02 Include RFNTITSHOWF02 FINT  APPL  SAP_FIN 
332 Program  RFORBIANPR01 Include ZFORBIANPR01 FIORBIAN  APPL  SAP_FIN 
333 Program  RFPECOA01 COA Report (Peru) ID-FI-CI  APPL  SAP_FIN 
334 Program  RFPHPF_HU_FORMS Include RFPHPF_HU_FORMS ID-FI-HU  APPL  SAP_FIN 
335 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
336 Program  RFPOSFE0 FI Einzelpostenanzeige: FORM-Routinen E* FBAS  APPL  SAP_FIN 
337 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
338 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
339 Program  RFPRCALB Include RFAPARCB FBAS  APPL  SAP_FIN 
340 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
341 Program  RFPRNAVI Include RFAPARNV FBAS  APPL  SAP_FIN 
342 Program  RFPRSHOW Database Analysis FI-AP/AR FBAS  APPL  SAP_FIN 
343 Program  RFPYORDD Deletion Report for Payment Entries FBZ  APPL  SAP_FIN 
344 Program  RFPYORDL Display Report for Payment Orders FBZ  APPL  SAP_FIN 
345 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
346 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
347 Program  RFQSKR06 Refundable Withholding Tax ID-FI-KR  APPL  SAP_FIN 
348 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
349 Program  RFREDSTAXBASEBUILD Create Entries in Input Tax Table from Documents RE_DS_IT  EA-FIN  EA-FIN 
350 Program  RFREEXPL Posting Log RE_EX_FI  EA-FIN  EA-FIN 
351 Program  RFREUT_SC_AP ABAP-Unit: NKA Vorauszahlungsermittlung RE_UT_SC  EA-FIN  EA-FIN 
352 Program  RFREXCCORRRAIVF01 Include RFREXCCORRRAIVF01 GLO_REFX_CORR  EA-FIN  EA-FIN 
353 Program  RFREXCFCT Enter Mass Processing of Fuel Additions/Removals RE_XC_SC_FC  EA-FIN  EA-FIN 
354 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
355 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
356 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
357 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
358 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
359 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
360 Program  RFSEPA03 Switch Off Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
361 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
362 Program  RFSHRU00 Cashed Checks FREP  APPL  SAP_FIN 
363 Program  RFSRUE00 Cashed Checks per Bank Account FF  APPL  SAP_FIN 
364 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
365 Program  RFTBBB01 Posting Journal FTA  EA-FINSERV  EA-FINSERV 
366 Program  RFTBSI00 Processing Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
367 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
368 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
369 Program  RFTMPBLI Posting Interface Start FBAS  APPL  SAP_FIN 
370 Program  RFTR_BOE_REPRINT Printout of Transaction Records ID-FI-TR  APPL  SAP_FIN 
371 Program  RFUMD001 Conversion of Cash Discount Clearing Accounts to OI Management FBAS  APPL  SAP_FIN 
372 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
373 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
374 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
375 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
376 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
377 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
378 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
379 Program  RFUMSV30 Input Tax Refund VTAXREP  APPL  SAP_FIN 
380 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
381 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
382 Program  RFUMSV45R_COMMON Include RFUMSV45R_COMMON ID-FI-KR  APPL  SAP_FIN 
383 Program  RFUMSV45R_DATA_DECLARATION Include RFUMSV45R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
384 Program  RFUMSV45R_OUTPUT_COMMON Include RFUMSV45R_OUTPUT_COMMON ID-FI-KR  APPL  SAP_FIN 
385 Program  RFUMSV45R_SCREEN_EVENTS Include RFUMSV45R_SCREEN_EVENTS ID-FI-KR  APPL  SAP_FIN 
386 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
387 Program  RFUMSV48 Entertainment Expense List ID-FI-KR  APPL  SAP_FIN 
388 Program  RFUMSV49R_ALV_SELECTION Include RFUMSV49R_ALV_SELECTION ID-FI-KR  APPL  SAP_FIN 
389 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
390 Program  RFUMSV49R_COMMON_PROCESS Include RFUMSV49R_COMMON_PROCESS ID-FI-KR  APPL  SAP_FIN 
391 Program  RFUMSV49R_OUTPUT_FORMS Include RFUMSV49R_OUTPUT_FORMS ID-FI-KR  APPL  SAP_FIN 
392 Program  RFUMSV49R_SCREEN_EVENTS Include RFUMSV49R_SCREEN_EVENTS ID-FI-KR  APPL  SAP_FIN 
393 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
394 Program  RFUMSV53_F02 Include RFUMSV53_F02 FB_DEFTAX  APPL  SAP_FIN 
395 Program  RFUMSV53_TOP Include RFUMSV53_TOP FB_DEFTAX  APPL  SAP_FIN 
396 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
397 Program  RFUTAX00 Record of Use and Sales Taxes (USA) FREP  APPL  SAP_FIN 
398 Program  RFUVPT00 RFUVPT00 FREP  APPL  SAP_FIN 
399 Program  RFV16IN1 Hierarchie aus Immobilienobjekten FVV  APPL  SAP_APPL 
400 Program  RFVALU02 FI Valuation Lists GLT0  APPL  SAP_FIN 
401 Program  RFVALU10 F107 Provisions and Long-Term Payables/Receivables FBAS  APPL  SAP_FIN 
402 Program  RFVDASL0 Loans: Account Analysis FVVD  EA-FINSERV  EA-FINSERV 
403 Program  RFVDMAU0 Automatic Clearing for Overpayments FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
404 Program  RFVDMAU1 Automatic Clearing for Overpayments FVVD  EA-FINSERV  EA-FINSERV 
405 Program  RFVDMAU2 Automatic Clearing of Overpayments According to Extended Hierarchy FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
406 Program  RFVDMAZNB_MLT_REPAYMENTS_GRF01 Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
407 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
408 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
409 Program  RFVDSZE1 Display and Reversal of Incoming Payments - Include FVVD_DELETE  EA-FINSERV  EA-FINSERV 
410 Program  RFVDSZE2 Display and Reversal of Incoming Payments - Include FVVD_DELETE  EA-FINSERV  EA-FINSERV 
411 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
412 Program  RFVDZNBD Data Definition for Payment Postprocessing RFVDZNB0? FVVD  EA-FINSERV  EA-FINSERV 
413 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
414 Program  RFVD_CHK_INIT_PVA_F01 Include RFVD_CHK_INIT_PVA_F01 FVVD  EA-FINSERV  EA-FINSERV 
415 Program  RFVD_CHK_REMOVE_CLEARING RFVD_CHK_REMOVE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
416 Program  RFVD_CHK_TRL_REVERSAL Report RFVD_CHK_TRL_REVERSAL FVVD  EA-FINSERV  EA-FINSERV 
417 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
418 Program  RFVD_NEW_AUTODEBIT_SEPA_F04 Include RFVD_NEW_AUTODEBIT_SEPA_F04 FVVD  EA-FINSERV  EA-FINSERV 
419 Program  RFVD_NEW_AUTODEBIT_SEPA_F10 Include RFVD_NEW_AUTODEBIT_SEPA_F10 FVVD  EA-FINSERV  EA-FINSERV 
420 Program  RFVD_SEPA_CHANGE_REFUND_F01 Include RFVD_SEPA_CHANGE_REFUND_F01 FVVD  EA-FINSERV  EA-FINSERV 
421 Program  RFVEPBOOK Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
422 Program  RFVESBOOK Program RFVESBOOK ID-FI-SA  APPL  SAP_FIN 
423 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
424 Program  RFVIAB30_DATA Include RFVIAB10_DATA FVVI  APPL  SAP_FIN 
425 Program  RFVIABI0 Include mit Routinen für ZUGA/UMBU/BEWG etc. FVVI  APPL  SAP_FIN 
426 Program  RFVIAB_ALVI0 FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. FVVI  APPL  SAP_FIN 
427 Program  RFVIBECORREVLOAD Include RFVIBECORREVLOAD REIT  APPL  SAP_FIN 
428 Program  RFVIBECORREVPOST Include RFVIBECORREVPOST REIT  APPL  SAP_FIN 
429 Program  RFVIBETAXD Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt REIT  APPL  SAP_FIN 
430 Program  RFVIDUVS Reverse sales settlement FVVI  APPL  SAP_FIN 
431 Program  RFVIEA01 Owner Account Settlement Reversal FVVI  APPL  SAP_FIN 
432 Program  RFVIKA03 Reverse Service Charge Settlement FVVI  APPL  SAP_FIN 
433 Program  RFVIKA05 Reverse External Heating Expenses Settlement FVVI  APPL  SAP_FIN 
434 Program  RFVINK21 Evaluation for SC Settlement: Apportionment Result FVVI  APPL  SAP_FIN 
435 Program  RFVINK42 Costs Assigned Directly to Lease-Outs FVVI  APPL  SAP_FIN 
436 Program  RFVIRE01 Invoice for Rent on Basis of FI Documents: Correspondence FVVI  APPL  SAP_FIN 
437 Program  RFVIRECH Correspondence - Print Invoice for Rent (With POR number) FVVI  APPL  SAP_FIN 
438 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
439 Program  RFVIRPVIMIRA01 Lease-Out Installments FVVI  APPL  SAP_FIN 
440 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
441 Program  RFVISL70 OLD Reverse Debit Position Run FVVI  APPL  SAP_FIN 
442 Program  RFVISL71 Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. FVVI  APPL  SAP_FIN 
443 Program  RFVISLA7 OLD Reversal of Accruals/Deferrals (Real Estate Management) FVVI  APPL  SAP_FIN 
444 Program  RFVISLB0 Real Estate Internal Document Entry FVVI  APPL  SAP_FIN 
445 Program  RFVISLB8 RE Contract: Reverse Document FVVI  APPL  SAP_FIN 
446 Program  RFVISTOR Reversal of Input Tax Run FVVI  APPL  SAP_FIN 
447 Program  RFVIVIBETAXD Belege zu Berichtigungsobjekten REIT  APPL  SAP_FIN 
448 Program  RFVIVS02 OLD Management Contract Debit Position Reversal FVVI  APPL  SAP_FIN 
449 Program  RFVIVST3 Input Tax Distribution Acc. To Option Rate FVVI  APPL  SAP_FIN 
450 Program  RFVIVST4 Input Tax Distribution Evaluation FVVI  APPL  SAP_FIN 
451 Program  RFVIVST5 Reversal of Input Tax Distribution (Real Estate Management) FVVI  APPL  SAP_FIN 
452 Program  RFVIVST6 Posting of Correction Items FVVI  APPL  SAP_FIN 
453 Program  RFVIVST8 Input Tax Treatment Reversal (Real Estate Management) FVVI  APPL  SAP_FIN 
454 Program  RFVIVW02 OLD Management Contract Settlement Reversal FVVI  APPL  SAP_FIN 
455 Program  RFVIXAE3 XPRA for Updating the IE-KEY number in VIAK03 and IVBP FVVI  APPL  SAP_FIN 
456 Program  RFVIXNK1 XPRA For Updating Amounts BNETBKW in IVBZ FVVI  APPL  SAP_FIN 
457 Program  RFVIXVS0 XPRA for New Fields in VIVSTB IS-IS 2.22F FVVI  APPL  SAP_FIN 
458 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
459 Program  RFVIZSP0 Select documents for dunning program (set payment block) FVVI  APPL  SAP_FIN 
460 Program  RFVIZWT10 Payment Data Change RERA  APPL  SAP_FIN 
461 Program  RFVIZWTF03 Listdarstellung, Belegänderung RERA  APPL  SAP_FIN 
462 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
463 Program  RFVLST11 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
464 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
465 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
466 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
467 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
468 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
469 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
470 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
471 Program  RFWT0010 Adjustment of Withholding Tax Information to Relevant Types FQST  APPL  SAP_FIN 
472 Program  RFWT0020_CWT Include RFWT0020_CWT FREP  APPL  SAP_FIN 
473 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
474 Program  RFWT1000F01 Include RFWT1000F01 FWTI  APPL  SAP_FIN 
475 Program  RFWTAR10 Payments with Withholding Tax - Argentina FQST  APPL  SAP_FIN 
476 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
477 Program  RFXPRA20 Convert Recurring Documents/Sample Documents for New Tax Processing FBAS  APPL  SAP_FIN 
478 Program  RFYTXF00 Forced Update of External Audit File FYTX  APPL  SAP_FIN 
479 Program  RFYTXF00_NACC Forced Update of External Audit File FYTX  APPL  SAP_FIN 
480 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
481 Program  RGFLEX_EUR_CHECK_BALANCE Program RGFLEX_EUR_DOC_CHECK_BALANCE GEU0  APPL  SAP_FIN 
482 Program  RGGBS0TR Exit Routines for Substitutions ID-FI-TR  APPL  SAP_FIN 
483 Program  RGJVBJ02 Jade File Generation for Auditing GJV2  EA-JVA  EA-FIN 
484 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
485 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
486 Program  RGJVEDIF JV EDI Inbound: Forms for reporting GJV2  EA-JVA  EA-FIN 
487 Program  RGJVEDIT JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. GJV2  EA-JVA  EA-FIN 
488 Program  RGJVEUR8 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
489 Program  RGJVEURI Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
490 Program  RGJVEURT Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
491 Program  RGJVHBCH House Bank Switching GJVA  EA-JVA  EA-FIN 
492 Program  RGJVREC1 Simulate the posting of an FI document GJV2  EA-JVA  EA-FIN 
493 Program  RGJVREC5 Report to repost FB08 documents which are missing in JV GJV2  EA-JVA  EA-FIN 
494 Program  RGJVREC7 Re-post a clearing document GJV2  EA-JVA  EA-FIN 
495 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
496 Program  RGJVREC8B Reverse and Rebook of MM invoice documents GJV2  EA-JVA  EA-FIN 
497 Program  RGJVRU00 Suspense projects and equity groups GJV2  EA-JVA  EA-FIN 
498 Program  RGJVRUT1 Data definition for RGJVRU01 GJV2  EA-JVA  EA-FIN 
499 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
500 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN