Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-BUKRS (BSEG)
SAP ABAP Table/Structure Field BSEG - BUKRS (BSEG) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  MF05LI01 Display Source Document: Goods Movement FBAS  APPL  SAP_FIN 
2 Program  MF05LO00 Globaler Datensammler für Deltareport. FBS  APPL  SAP_FIN 
3 Program  MF05LTOP Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
4 Program  MF05RFB0 Checks whether a document can be archived according to document lives FBAS  APPL  SAP_FIN 
5 Program  MF05RFP0 Include for Resetting Cleared Items FBAS  APPL  SAP_FIN 
6 Program  MF05RO00 Include for Resetting Cleared Items FBAS  APPL  SAP_FIN 
7 Program  MF05R_F01 Include MF05R_F01 FBAS  APPL  SAP_FIN 
8 Program  MF05SF01 Forms für SAPMF05U FBAS  APPL  SAP_FIN 
9 Program  MF05UF01 Forms for SAPMF05U FBAS  APPL  SAP_FIN 
10 Program  MF42BFZ0 FI Saldenanzeige: FORM-Routinen Z* FBAS  APPL  SAP_FIN 
11 Program  MF60MF02 Include LFVD_MAP_TCP01 FVVI  APPL  SAP_FIN 
12 Program  MF67BU00 Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR FVVD  EA-FINSERV  EA-FINSERV 
13 Program  MF67KF02 Include MF700UCOMMMODULES FVVD  EA-FINSERV  EA-FINSERV 
14 Program  MFBWDF02 Include for SAPMFBWD FBK  APPL  SAP_FIN 
15 Program  MFBWDF09 Include for SAPMFBWE FBK  APPL  SAP_FIN 
16 Program  MFBWDF10 Include zu SAPMFBWD FBK  APPL  SAP_FIN 
17 Program  MFBWEDAT Include for SAPMFBWE FBD  APPL  SAP_FIN 
18 Program  MFBWEF01 Include for SAPMFBWE FBD  APPL  SAP_FIN 
19 Program  MFBWEF02 Include for SAPMFBWE FBD  APPL  SAP_FIN 
20 Program  MFBWEF06 Include for SAPMFBWE FBD  APPL  SAP_FIN 
21 Program  MFBWEF07 Include for SAPMFBWE FBD  APPL  SAP_FIN 
22 Program  MFBWEF14 Include for SAPMFBWE FBD  APPL  SAP_FIN 
23 Program  MFBWEF15 Include for FBWE - graphic format FBD  APPL  SAP_FIN 
24 Program  MFCHKFZ0 Include MFCHKFZ0 FBZ  APPL  SAP_FIN 
25 Program  MFCJ0F01 Include MFCJ0F01 CAJO  APPL  SAP_FIN 
26 Program  MFCX1F00 MFCX1F00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
27 Program  MFCX1F00_BUCHEN Include MFCX1F00_BUCHEN FI_AP_AR_EXT1  EA-FIN  EA-FIN 
28 Program  MFCX1F00_OKCODE Include MFCX1F00_OKCODE FI_AP_AR_EXT1  EA-FIN  EA-FIN 
29 Program  MFCX1I00 MFCX1I00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
30 Program  MFCX1TOP MFCX1TOP FI_AP_AR_EXT1  EA-FIN  EA-FIN 
31 Program  MFCX1_MF05A_FORMS Kopie der FORM-Routinen von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
32 Program  MFFD1F01 Include MFFD1F01 FF  APPL  SAP_FIN 
33 Program  MFFD1F02 Batch Job Form Routines FF  APPL  SAP_FIN 
34 Program  MFFD1I01 Include MFFD1I01 FF  APPL  SAP_FIN 
35 Program  MFFD1O01 Include MFFD1O01 FF  APPL  SAP_FIN 
36 Program  MFFD1TOP Include MFFD1TOP FF  APPL  SAP_FIN 
37 Program  MGAR7F01 Include MGAR7F01 J1I2  APPL  SAP_APPL 
38 Program  MGAR7I01 Include MGAR7I01 J1I2  APPL  SAP_APPL 
39 Program  MGAR7TOP Include MGAR7TOP J1I2  APPL  SAP_APPL 
40 Program  MGCU1F01 FI-SL drilldown reporting: Reading master data for one value GBAS  APPL  SAP_FIN 
41 Program  MGJRCTOP_ALV Include MGJRCTOP_ALV GJVA  EA-JVA  EA-FIN 
42 Program  MJ1A6F02 Include MJ1A6F02 J1AF  APPL  SAP_APPL 
43 Program  MJ1IBF04 Mass Test for ABAP/4 Programs: Global Data J1I2  APPL  SAP_APPL 
44 Program  MJ1IHF01 Include MZRAJTOP J1I2  APPL  SAP_APPL 
45 Program  MJ1INJVF01 Include MJ1INJVF01 J1ICIN30A  APPL  SAP_FIN 
46 Program  MJ1INJVI01 Include MJ1INJVI01 J1ICIN30A  APPL  SAP_FIN 
47 Program  MJ1INJVTOP Include MJ1INJVTOP J1ICIN30A  APPL  SAP_FIN 
48 Program  ML_VALUE_FLOW_MONITOR Value Flow Monitor CO_ML_DISPLAY  EA-FIN  EA-FIN 
49 Program  ML_VFM_TOP Include ML_VFM_TOP CO_ML_DISPLAY  EA-FIN  EA-FIN 
50 Program  MM07MFK0_KONTIERUNGSBLOCK_SEND MOVE_ICOBL_TO_DOC_ITEMS MB  APPL  SAP_APPL 
51 Program  MM08AFA0 MEPO_ITEM_FILL_BANFN MR  APPL  SAP_APPL 
52 Program  MM08AFB0 MM08AFB0 MR  APPL  SAP_APPL 
53 Program  MM08AFF0 MM08AFF0 MR  APPL  SAP_APPL 
54 Program  MM08AFM0 MEPO_ITEM_FILL_ADDR MR  APPL  SAP_APPL 
55 Program  MM08AFO0 MEPO_ITEM_FILL_WEPOS MR  APPL  SAP_APPL 
56 Program  MM08AFP0 MM08AFP0 MR  APPL  SAP_APPL 
57 Program  MM08AFS0 MM08AFS0 MR  APPL  SAP_APPL 
58 Program  MM08ATOP MEPO_ITEM_FILL_ADDR MR  APPL  SAP_APPL 
59 Program  MM08KFD0 MM08KFD0 MR  APPL  SAP_APPL 
60 Program  MM08KFF0 MM08KFF0 MR  APPL  SAP_APPL 
61 Program  MM08RFB1 MM08RFB1 MR  APPL  SAP_APPL 
62 Program  MM08RFB2 MM08RFB2 MR  APPL  SAP_APPL 
63 Program  MM08RFD0 MM08RFD0 MR  APPL  SAP_APPL 
64 Program  MM08RFF0 MM08RFF0 MR  APPL  SAP_APPL 
65 Program  MM08RFQ0 Q Routines MR  APPL  SAP_APPL 
66 Program  MM08RFR0 MEPO_ITEM_FILL_BANFN MR  APPL  SAP_APPL 
67 Program  MM08RFS0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
68 Program  MM08RFW0 MM08RFW0 MR  APPL  SAP_APPL 
69 Program  MM08RFX0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
70 Program  MM08RFZ0 MM08RFZ0 MR  APPL  SAP_APPL 
71 Program  MM08RI10 MM08RI10 MR  APPL  SAP_APPL 
72 Program  MM08RO10 MM08RO10 MR  APPL  SAP_APPL 
73 Program  MM08SF10 MM08SF10 MR  APPL  SAP_APPL 
74 Program  MM08STOP MM08STOP MR  APPL  SAP_APPL 
75 Program  MM70AMRB Messages from Invoice Verification MR  APPL  SAP_APPL 
76 Program  MMBW1F10 Special Stocks via Web Forms ECMM  APPL  SAP_APPL 
77 Program  MSDCA_CREATE_BATCHDATAF02 Include MSDCA_CREATE_BATCHDATAF02 FMKK  EA-PS  EA-PS 
78 Program  MV50A_SIT_BUCHENF01 Include MV50A_SIT_BUCHENF01 VL  APPL  SAP_APPL 
79 Program  M_WRF_PREPAY_SCREENS_SET_PRF01 Include M_WRF_PREPAY_SCREENS_SET_PRF01 WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
80 Program  OPEN_ITEMS_RESET Include OPEN_ITEMS_RESET FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
81 Program  OPTEFORM F01_FVVI_HINFO_GET FVVI  APPL  SAP_FIN 
82 Program  ORBIANDISC_ROUTINES_100 Include ORBIANDISC_ROUTINES_100 FIORBIAN  APPL  SAP_FIN 
83 Program  P2P_JUDGE_F01 P2P_JUDGE_F01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
84 Program  RAABST01 Consistency Check of General Ledger and Asset Accounting ABAS  APPL  SAP_FIN 
85 Program  RAANEKCR Structure of ANEK from ANEP and FI document AA2  APPL  SAP_FIN 
86 Program  RACORR05 Create line items/correction of amount in line items (=RAANEPCR) AA  APPL  SAP_FIN 
87 Program  RACORR05A Generate Line Items/Adjustment Amount in Line Items (= RAANEPCR) AA  APPL  SAP_FIN 
88 Program  RACORR06 Change posting line in line items AA  APPL  SAP_FIN 
89 Program  RAD02_PROJBASED_OP_IT_LIST Project-Based Open Item List AD02  DIMP  ECC-DIMP 
90 Program  RAEWAS0A Analysis program for differences btw transactions in FI-AA and FI-GL AEU0  APPL  SAP_FIN 
91 Program  RAEWUC0P FI-AA Correction program for ANEP with transaction currency euro AEU0  APPL  SAP_FIN 
92 Program  RAHERK01 List of Origins of Asset Charges AR  APPL  SAP_FIN 
93 Program  RAIDBR_CIAP_REPORT List of Adjustment Postings for Retirements or Losses (Brazil) ID-FIAA-BR  APPL  SAP_FIN 
94 Program  RAIDSG_CAP_ALLOW Capital Allowance Report (Singapore) ID-FIAA-SG  APPL  SAP_FIN 
95 Program  RAPOOL_ALV03 FIAA ALVReports: Include für Herkunftsermittlung (RAHERK01) AR  APPL  SAP_FIN 
96 Program  RCKMJD0V Data for STOCK_ACCOUNT_DIFF_GET CKML  APPL  SAP_FIN 
97 Program  RCKMJF0V FORM routine STOCK_ACCOUNT_DIFF_GET CKML  APPL  SAP_FIN 
98 Program  RCKM_ORDER_HISTORY_MLF01 Include LAFWKFPA_EVALF01 CKML  APPL  SAP_FIN 
99 Program  RCKM_ORDER_HISTORY_MLTOP RCKM_ORDER_HISTORY_MLTOP CKML  APPL  SAP_FIN 
100 Program  RCOFIF10 Form routines for FI comparison - reconciliation ledger KEU0  APPL  SAP_FIN 
101 Program  RCOPCA35 EC-PCA: Basis Program for Query, Maturity of Receivables KE1  APPL  SAP_FIN 
102 Program  REIDE_TLS_RECONCILE_CL_ACC_F01 Forms for report REIDE_TLS_RECONCILE_CL_ACC EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
103 Program  REXCSKTAXPOST Property Tax Posting (Slovakia) GLO_REFX_SK  EA-FIN  EA-FIN 
104 Program  RF0KQST5 Withholding tax report for Italy : Modello 770 FQST  APPL  SAP_FIN 
105 Program  RF13AP01 Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX FBD  APPL  SAP_FIN 
106 Program  RF42BAGV List of Clearing Transactions FBAS  APPL  SAP_FIN 
107 Program  RFAPRE_ITEMS Vendor Line Items FBK  APPL  SAP_FIN 
108 Program  RFARRE_ITEMS Customer Line Items FBD  APPL  SAP_FIN 
109 Program  RFASLD11 EC Sales List (Spain) FREP  APPL  SAP_FIN 
110 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
111 Program  RFASLD11_P EC Sales List (Spain) VTAXREP  APPL  SAP_FIN 
112 Program  RFASLD15 EU Sales and Purchase List for Poland, Hungary and Czech ID-FI  APPL  SAP_FIN 
113 Program  RFASLD15_HU Include RFASLD15_HU ID-FI  APPL  SAP_FIN 
114 Program  RFASLD15_TOP Include RFASLD15_TOP ID-FI  APPL  SAP_FIN 
115 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
116 Program  RFASSIGNAR Assignment of Open Items FBAS  APPL  SAP_FIN 
117 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
118 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
119 Program  RFAWVI00 Include module for foreign trade reports: declaration section. FBMW  APPL  SAP_FIN 
120 Program  RFAWVI00_NACC Includebaustein AWV-meldungen: Deklarationsteil. FBMW  APPL  SAP_FIN 
121 Program  RFAWVI10 Include module for foreign trade reports: data selection FBMW  APPL  SAP_FIN 
122 Program  RFAWVI10_NACC Includebaustein AWV-Meldungen: Datenselektion FBMW  APPL  SAP_FIN 
123 Program  RFAWVI40 Include module for foreign trade reports: Z2/Z3/Z4 issue FBMW  APPL  SAP_FIN 
124 Program  RFAWVI40_NACC Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 FBMW  APPL  SAP_FIN 
125 Program  RFAWVI5A_LIST Formroutinen klassisches Z5a-Formular FREP  APPL  SAP_FIN 
126 Program  RFAWVI90 Include module for foreign trade reports: general form routines FBMW  APPL  SAP_FIN 
127 Program  RFAWVI90_NACC Includebaustein AWV-Meldungen: Allgemeine Formroutinen FBMW  APPL  SAP_FIN 
128 Program  RFAWVZ40N_DDEF Datendefinitionen Z4-Meldung FBMW  APPL  SAP_FIN 
129 Program  RFAWVZ40N_LIST Formroutinen klassisches Z4-Formular FBMW  APPL  SAP_FIN 
130 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
131 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
132 Program  RFB80U00 RFB80U00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
133 Program  RFBABL00 Display of Changed Documents FREP  APPL  SAP_FIN 
134 Program  RFBABL00_NACC Display of Changed Documents FREP  APPL  SAP_FIN 
135 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
136 Program  RFBBEW01 Print Special Cover from T044E FREP  APPL  SAP_FIN 
137 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
138 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
139 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
140 Program  RFBITB01 Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
141 Program  RFBITB01_NACC Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
142 Program  RFBITF01 Form Routines for RFBITB01 FBD  APPL  SAP_FIN 
143 Program  RFBITF01_NACC Form-Routinen zu RFBITB01 FBD  APPL  SAP_FIN 
144 Program  RFBITF02 Batch Input for RFBITB01 FBD  APPL  SAP_FIN 
145 Program  RFBITF02_NACC Batch-Input zu RFBITB01 FBD  APPL  SAP_FIN 
146 Program  RFBITF04 Include for RFBITB01 FBD  APPL  SAP_FIN 
147 Program  RFBITF04_NACC Include zu RFBITB01 FBD  APPL  SAP_FIN 
148 Program  RFBKGLRV Creation of Counter Postings for FI Docs for Legacy Data Transfer FKBX  EA-FINSERV  EA-FINSERV 
149 Program  RFBLIWI0 BLIW (INCLUDE) FREP  APPL  SAP_FIN 
150 Program  RFBLIWI1 BLIW (Include) FREP  APPL  SAP_FIN 
151 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
152 Program  RFBNUM10H Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
153 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
154 Program  RFBREAKDOWNGTS Subsequent Check Made in SAP GTS for FI FBZ  APPL  SAP_FIN 
155 Program  RFBUST00_P Cross-Company Code Tax (Japan and Denmark) FREP  APPL  SAP_FIN 
156 Program  RFBUST10 Cross-Company Code Transfer Posting FREP  APPL  SAP_FIN 
157 Program  RFBUST10_P Cross-Company Code Tax FREP  APPL  SAP_FIN 
158 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
159 Program  RFCATX00 Post PST to Prior Period (Canada) FREP  APPL  SAP_FIN 
160 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
161 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
162 Program  RFCHKU00 Create Reference for Check from Payment Document FBZ  APPL  SAP_FIN 
163 Program  RFCJ10 RFCJ10 CAJO  APPL  SAP_FIN 
164 Program  RFCLLIB00 Cash Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
165 Program  RFCLLIB01 Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
166 Program  RFCLLIB01_PE_MAIN Include RFCLLIB01_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
167 Program  RFCLLIB02 General Ledger (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
168 Program  RFCLLIB02_PE_DATA Include RFCLLIB02_PE_DATA ID-FI-PE  APPL  SAP_FIN 
169 Program  RFCLLIB02_PE_MAIN Include RFCLLIB02_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
170 Program  RFCLLIB03_PE_MAIN Include RFCLLIB03_PE_MAIN ID-FI  APPL  SAP_FIN 
171 Program  RFCLLIB04_PE_BL Include RFCLLIB04_PE_BL ID-FI  APPL  SAP_FIN 
172 Program  RFCLLIB04_PE_MAIN Include RFCLLIB04_PE_MAIN ID-FI  APPL  SAP_FIN 
173 Program  RFCORR14 Resetting of Dunning Run via MHNK/MHND FBM  APPL  SAP_FIN 
174 Program  RFCORR40 Compare Program RFCORR40 FBAS  APPL  SAP_FIN 
175 Program  RFCORR58 Cancel Release for Payment (Payment Block and WF Release for Payment) FBAS  APPL  SAP_FIN 
176 Program  RFCORR78 Adjustment of PSWBT and PSWSL from SGA Postings FBAS  APPL  SAP_FIN 
177 Program  RFCORR90 Correct GLT0 Table for Cash Discount Clearing Accounts FBAS  APPL  SAP_FIN 
178 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
179 Program  RFDBEXPC Umrechnungs-Tools für auslaufende Währungen FREP  APPL  SAP_FIN 
180 Program  RFDBLIW0 Belgium: BNB : Open Items with Foreign Customers FREP  APPL  SAP_FIN 
181 Program  RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction FREP  APPL  SAP_FIN 
182 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
183 Program  RFDKLI20_NACC SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
184 Program  RFDM1000 Comparison of Dispute Cases between Dispute Management and FI FDM_AR  PI_APPL  SAP_FIN 
185 Program  RFDM1000_F01 Include RFDM1000_F01 FDM_AR  PI_APPL  SAP_FIN 
186 Program  RFDM1000_TOP Include RFDM1000_TOP FDM_AR  PI_APPL  SAP_FIN 
187 Program  RFDM1010 Display Local Data of a Dispute Case (Technical View) FDM_AR  PI_APPL  SAP_FIN 
188 Program  RFDM2000 Automatic Write-Off of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
189 Program  RFDM2000_F01 Include RFDM2000_F01 FDM_AR  PI_APPL  SAP_FIN 
190 Program  RFDM3000 Automatic Creation of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
191 Program  RFDM4000 Create Proposal for Assignment of Open Items to Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
192 Program  RFDM4010_TOP Include RFDM4010_TOP FDM_AR  PI_APPL  SAP_FIN 
193 Program  RFDQST70 Belgian Withholding Tax Report (Accounts Receivable) ID-OBS  APPL  SAP_APPL 
194 Program  RFDRRI04 Overdue Items - Display Evaluation (Subroutine Pool) FBD  APPL  SAP_FIN 
195 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
196 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
197 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
198 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
199 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
200 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
201 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
202 Program  RFDUZI02 RFDUZI02 FBD  APPL  SAP_FIN 
203 Program  RFDUZI03 Posting Subprogram FZNS  APPL  SAP_FIN 
204 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
205 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
206 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
207 Program  RFEBCK00 Cashed Checks FREP  APPL  SAP_FIN 
208 Program  RFEBCK00_NACC Cashed Checks FTE  APPL  SAP_FIN 
209 Program  RFEBKA10 Compare Postings with Bank Account Statement Items FTE_NAD  EA-FIN  EA-FIN 
210 Program  RFEBKA20 Deletes Dunning Blocks FTE  APPL  SAP_FIN 
211 Program  RFEBKA80 Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 FTE  APPL  SAP_FIN 
212 Program  RFEBLB03 Lockbox: Common Data FTE  APPL  SAP_FIN 
213 Program  RFEBLB03_NACC Lockbox: Common Data FTE  APPL  SAP_FIN 
214 Program  RFEBLB20 Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
215 Program  RFEBLB20_NACC Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
216 Program  RFEBLBR1 Lockbox Totals Report FTCM  APPL  SAP_FIN 
217 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
218 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
219 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
220 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
221 Program  RFEPOSC5 FIS: Transfer hierarchy to EIS list processor FBS  APPL  SAP_FIN 
222 Program  RFEPOSF8 RFEPOSF8 FBAS  APPL  SAP_FIN 
223 Program  RFEPOSF9 RFEPOSF9 FBAS  APPL  SAP_FIN 
224 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
225 Program  RFEWUI02 Include FI EMU Conversion: Type Definitions FEU0  APPL  SAP_FIN 
226 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
227 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
228 Program  RFFBWE00 Repeatedly Generate DME File for Bill of Exchange Presentation FBD  APPL  SAP_FIN 
229 Program  RFFBWG10 Transfer of DME Data FBD  APPL  SAP_FIN 
230 Program  RFFDDA00 Cash Management Structure Report-Loans FVVD  EA-FINSERV  EA-FINSERV 
231 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
232 Program  RFFDEA01 Includereport für RFFDEA00 FF  APPL  SAP_FIN 
233 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
234 Program  RFFDIM00 Program for Setting Up Real Estate Cash Management FF  APPL  SAP_FIN 
235 Program  RFFDINSK Initializes CM Fields in G/L Account Items that Are No Longer Relevant FF  APPL  SAP_FIN 
236 Program  RFFDKO00 Cash Management: Correction Report after Changing Planning Group/Level FF  APPL  SAP_FIN 
237 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
238 Program  RFFDLF00 Copy agency business to Cash Management FF  APPL  SAP_FIN 
239 Program  RFFDWP00 Cash Management Layout Report for Securities - Planned Flows FVVW  EA-FINSERV  EA-FINSERV 
240 Program  RFFDZZ00 Summary Record Update (Special Cases Only) FF  APPL  SAP_FIN 
241 Program  RFFMCANCELED_FUND_AP Transfer Balance from Canceled Fund: FI Accounts Payable FMFG_E  EA-PS  EA-PS 
242 Program  RFFMCANCELED_FUND_AP_MM Transfer Balance from Canceled Fund: MM Accounts Payable FMFG_E  EA-PS  EA-PS 
243 Program  RFFMCANCELED_FUND_AR Transfer Balance from Canceled Fund: Accounts Receivable FMFG_E  EA-PS  EA-PS 
244 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
245 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
246 Program  RFFMCCF_SHOW_CHAIN RFFMCCF_SHOW_CHAIN FMBS_ADDON  EA-PS  EA-PS 
247 Program  RFFMCCF_UNBLOCK_LOT Year End Closing; unblock document in CCF approval FMBS_ADDON  EA-PS  EA-PS 
248 Program  RFFMCFLEV Set/Clear the Carryforward-Level flag for FM Entries FMFS_E  EA-PS  EA-PS 
249 Program  RFFMCHAC Select Documents - CO Relation Table FMFS  EA-PS  EA-PS 
250 Program  RFFMCHAD Delete Work List - Reassignment Tool FMFS  EA-PS  EA-PS 
251 Program  RFFMCHAN Selection for suppl.acct asst FMFS  EA-PS  EA-PS 
252 Program  RFFMCHAR Work List Reporting - Reassignment Tool FMFS  EA-PS  EA-PS 
253 Program  RFFMDL16 Delete Line Items in Project Cash Management KAFM  APPL  SAP_APPL 
254 Program  RFFMDL17 TR-CM-CB: Individual Deletion Program (Activity/Account Assignment) FFCBI  APPL  SAP_FIN 
255 Program  RFFMDL18 TR-CB: Test Program for Undoing Clearing FFCBI  APPL  SAP_FIN 
256 Program  RFFMDL51 Delete Old Line Items from Cash Budget Management FFCBI  APPL  SAP_FIN 
257 Program  RFFMDL5T TR-CB: Provide UMBKZ Selection in Partially Cleared Transfer Postings FFCBI  APPL  SAP_FIN 
258 Program  RFFMDLOG TR-CM FMLOG Deletion Program FFCBI  APPL  SAP_FIN 
259 Program  RFFMDLPF_NEW Reset PAYFLG (Cleared Invoices) FMFS  EA-PS  EA-PS 
260 Program  RFFMDLPF_OLD Payment Selection Conventional Function : Deletion of Payment Records FMFS  EA-PS  EA-PS 
261 Program  RFFMDLPF_PUR Report RFFMDLPF_PUR FMFS  EA-PS  EA-PS 
262 Program  RFFMDLRC Test Clearing Reset in FM (Only for SAP Employees) FMFS  EA-PS  EA-PS 
263 Program  RFFMDL_NEW_S200_ITEMS Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
264 Program  RFFMDL_S200NEW_QUICK Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
265 Program  RFFMDL_S200OLD_QUICK Delete S200 Records ( RFFMS200_OLD ) FMFS  EA-PS  EA-PS 
266 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
267 Program  RFFMFGAPCR_FORMS Include RFFMFGAPCRN_FORMS FMFG_E  EA-PS  EA-PS 
268 Program  RFFMFGIPACED_F00 Include RFFMFGIPACED_F00 FMFG_PAY_E  EA-PS  EA-PS 
269 Program  RFFMFGIPAC_CNFRM_F01 US Federal IPAC Confirmation Include member FMFG_PAY_E  EA-PS  EA-PS 
270 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
271 Program  RFFMFGIPAC_F02 Include RFFMFGIPAC_F02 FMFG_PAY_E  EA-PS  EA-PS 
272 Program  RFFMFGIPAC_REPRO_F01 Include RFFMFGIPAC_REPOR_F01 FMFG_PAY_E  EA-PS  EA-PS 
273 Program  RFFMFGIPAC_REPRO_F02 Include RFFMFGIPAC_REPOR_F02 FMFG_PAY_E  EA-PS  EA-PS 
274 Program  RFFMFGTCAUTO Automated Treasury Confirmation FMFG_E  EA-PS  EA-PS 
275 Program  RFFMFGTCONFIRM Treasury Confirmation FMFG_E  EA-PS  EA-PS 
276 Program  RFFMFGTCREV_ALV_GRID_CHECK Include RFFMFGTCREV_ALV_GRID_CHECK FMFG_E  EA-PS  EA-PS 
277 Program  RFFMFGTCREV_ALV_GRID_SCHEDULE Include RFFMFGTCREV_ALV_GRID_SCHEDULE FMFG_E  EA-PS  EA-PS 
278 Program  RFFMFGTCREV_CHECKS Treasury Confirmation: Reverse Single Check FMFG_E  EA-PS  EA-PS 
279 Program  RFFMFGTCREV_CHECK_SEL_SCRN Include RFFMFGTCREV_CHECK_SEL_SCRN FMFG_E  EA-PS  EA-PS 
280 Program  RFFMFGTCREV_SCHEDULE Treasury Confirmation: Reverse Entire Check Run FMFG_E  EA-PS  EA-PS 
281 Program  RFFMFGTCREV_SCHEDULE_SEL_SCRN Include RFFMFGTCREV_SCHEDULE_SEL_SCRN FMFG_E  EA-PS  EA-PS 
282 Program  RFFMFG_AGINGBYFUND Receivables Aging Report by Fund FMFG_JFMIP_E  EA-PS  EA-PS 
283 Program  RFFMFG_APW_FORM Include RFFMFGAPW_FORM FMFG_JFMIP_E  EA-PS  EA-PS 
284 Program  RFFMFG_ARP_EXTR_IMPLEMENTATION Extractor Implementation FMFG_RPT_E  EA-PS  EA-PS 
285 Program  RFFMFG_BL_CORR_F_LOAD_BSEG01 Include RFFMFG_BL_CORR_F_LOAD_BSEG01 FMFG_BLCORE_E  EA-PS  EA-PS 
286 Program  RFFMFG_BL_CORR_F_LOAD_BSEG02 Include RFFMFG_BL_CORR_F_LOAD_BSEG02 FMFG_BLCORE_E  EA-PS  EA-PS 
287 Program  RFFMFG_BL_MANUAL_CORRECTION Change link to reference document FMFG_BLCORE_E  EA-PS  EA-PS 
288 Program  RFFMFG_INTERFACE_CLEARING Automatic Posting FMFG_JFMIP_E  EA-PS  EA-PS 
289 Program  RFFMFG_IPACED_REVERSEF03 Include RFFMFG_IPACED_REVERSEF03 FMFG_PAY_E  EA-PS  EA-PS 
290 Program  RFFMFG_PAYMENT_CORR_F01 Include RFFMFG_PAYMENT_CORR_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
291 Program  RFFMFG_PAYMENT_CORR_LOADFI_F01 Include RFFMFG_PAYMENT_CORR_LOADFI_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
292 Program  RFFMFG_PAYMENT_CORR_LOADFM_F01 Include RFFMFG_PAYMENT_CORR_LOADFM_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
293 Program  RFFMFG_PAYMENT_CORR_POST_F01 Include RFFMFG_PAYMENT_CORR_POST_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
294 Program  RFFMFG_PMT_STATUS Program FMFG_PMT_STATUS FMFG_RPT_E  EA-PS  EA-PS 
295 Program  RFFMFG_SF1081_F01 Include RFFMFG_SF1081_F01 FMFG_PAY_E  EA-PS  EA-PS 
296 Program  RFFMFG_SF1081_F02 Include RFFMFG_SF1081_F02 FMFG_PAY_E  EA-PS  EA-PS 
297 Program  RFFMFG_SF108_REV SF1081 / SF1080 Confirmation Reversal FMFG_PAY_E  EA-PS  EA-PS 
298 Program  RFFMFG_SF108_REV_F01_ALV_GRID Include RFFMFG_SF108_REV_F01_ALV_GRID FMFG_PAY_E  EA-PS  EA-PS 
299 Program  RFFMFG_SF108_REV_F02_SEL Include RFFMFG_SF108_REV_F02_SEL FMFG_PAY_E  EA-PS  EA-PS 
300 Program  RFFMFG_SS01 Payment Statistical Sampling - Invoice Batching Process FMFG_E  EA-PS  EA-PS 
301 Program  RFFMFG_SS02 Payment Statistical Sampling - Invoice Certification FMFG_E  EA-PS  EA-PS 
302 Program  RFFMFG_SS03 Payment Statistical Sampling - Invoice Status Report FMFG_E  EA-PS  EA-PS 
303 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
304 Program  RFFMFG_UNFILLED_TOP Global Variables and Local classes for Unfilled Orders FMFG_E  EA-PS  EA-PS 
305 Program  RFFMFG_ZFZALI00 Federal Payment Settlement List FMFG_RPT_E  EA-PS  EA-PS 
306 Program  RFFMFG_ZOPAC Online Payment and Collection System FMFG_E  EA-PS  EA-PS 
307 Program  RFFMGRIRAN_F01 Include RFFMGRIRAN_F01 FMFS_E  EA-PS  EA-PS 
308 Program  RFFMGRIRAN_F03 Include RFFMGRIRAN_F03 FMFS_E  EA-PS  EA-PS 
309 Program  RFFMGRIRAN_F04 Include RFFMGRIRAN_F04 FMFS_E  EA-PS  EA-PS 
310 Program  RFFMGRIRAN_F05 Include RFFMGRIRAN_F05 FMFS_E  EA-PS  EA-PS 
311 Program  RFFMHIGH Development of a document line item in the cash budget FFCBR  APPL  SAP_FIN 
312 Program  RFFMHIST Apportionment of a (Payment) Document in Cash Budget Management FFCBI  APPL  SAP_FIN 
313 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
314 Program  RFFMKTKGB Kontogegenbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
315 Program  RFFMKWD2 Set Dunning Block in Customer Line Items FMKW  EA-PS  EA-PS 
316 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
317 Program  RFFMPENR_SEL_SCREEN Include RFFMPENR_SELSCREEN FMFG_PPA_E  EA-PS  EA-PS 
318 Program  RFFMPENT_ALV_REASON_CODES Penalty Reason Codes Report in ALV: Update Reason Codes FMFG_PPA_E  EA-PS  EA-PS 
319 Program  RFFMPENT_SELSCREEN Penalty Reason Codes Report: Selection Screen FMFG_PPA_E  EA-PS  EA-PS 
320 Program  RFFMR220 FI-FM Payment Reset (Reversal RFFMS220) FMFS  EA-PS  EA-PS 
321 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
322 Program  RFFMRC01_FICA Comparison of Funds Managment - FI for FI-CA Documents FKKFMCHK  FI-CA  FI-CA 
323 Program  RFFMRC01_PSCD Match Funds Management - FI for FI-CA Documents FMFS  EA-PS  EA-PS 
324 Program  RFFMRC12 Test FMIFIHD against FMIFIIT FMFS  EA-PS  EA-PS 
325 Program  RFFMRP11 Cash Budget Management: FI Basis Reconstruction Program FFCBI  APPL  SAP_FIN 
326 Program  RFFMRP15C Delete/reset a document cluster in TR-CB FFCBI  APPL  SAP_FIN 
327 Program  RFFMRP16 Reconstruct Actual Data for Funds Management from FI Documents KAFM  APPL  SAP_APPL 
328 Program  RFFMRP17 Posting Clearing to Funds Management FFCBI  APPL  SAP_FIN 
329 Program  RFFMRP17I Complete Canceled Cross-Company-Code Document in Cash Budget Mgt FFCBI  APPL  SAP_FIN 
330 Program  RFFMRP18 Subsequent Posting of Clearing Information to Cash Budget Management FFCBI  APPL  SAP_FIN 
331 Program  RFFMRP54 Copy Parked Documents in Cash Budget Management FFCBI  APPL  SAP_FIN 
332 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
333 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
334 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
335 Program  RFFMS008 Funds Management Document Analysis FFCBI  APPL  SAP_FIN 
336 Program  RFFMS009 FM Account Assignment Analysis Against Posted Document FMFS_E  EA-PS  EA-PS 
337 Program  RFFMS160 Check on balances in Funds Management FFCBI  APPL  SAP_FIN 
338 Program  RFFMS160_REV Identify Funds Balance in Non Balance Sheet Accounts FFCBC  APPL  SAP_FIN 
339 Program  RFFMS182 Document lines receive commt item from G/L account (for LI/OI accts)= FFCBI  APPL  SAP_FIN 
340 Program  RFFMS183 Enter Commitment Item in Purchase Order Invoices FFCBI  APPL  SAP_FIN 
341 Program  RFFMS184 FI documents receive commitment item from G/L account (replaces NABU) FFCBI  APPL  SAP_FIN 
342 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
343 Program  RFFMS186_90 Commitment Item/90 in G/L Account, Convert Documents and Budget Man. FFCBI  APPL  SAP_FIN 
344 Program  RFFMS187 Transfer Account Assignment Line to Another Commitment Item FFCBI  APPL  SAP_FIN 
345 Program  RFFMS189 Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank FMFS  EA-PS  EA-PS 
346 Program  RFFMS200_INIT Reorganizes Invoices and Payments after Data Conversion to 4.5x FMFS  EA-PS  EA-PS 
347 Program  RFFMS200_OLD Payment Selection FMFS  EA-PS  EA-PS 
348 Program  RFFMS200_TRACE Trace for Payment Selection Analysis FMFS  EA-PS  EA-PS 
349 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
350 Program  RFFMS270 Change Invoice Reference in FI FMFS  EA-PS  EA-PS 
351 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
352 Program  RFFMS910 Convert Payments from Commitment Budget to Payment Budget FMFS  EA-PS  EA-PS 
353 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
354 Program  RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM FMFS  EA-PS  EA-PS 
355 Program  RFFMSIZE Analayis Program: FI Documents for Cash Budget Management FFCBI  APPL  SAP_FIN 
356 Program  RFFMS_SET_PSOZL RFFMS_SET_PSOZL FMFS  EA-PS  EA-PS 
357 Program  RFFMS_SHOW_FM_FI_CA_DOCS FI/FM Document from FI-CA FKKFMCHK  FI-CA  FI-CA 
358 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
359 Program  RFFMTRCB90 Set old bank transfer postings to new default item FFCBI  APPL  SAP_FIN 
360 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
361 Program  RFFMUD01O Budget Increases by Revenues FMOV  EA-PS  EA-PS 
362 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
363 Program  RFFMUD_CORRECTION_SEL Include RFFMUD_CORRECTION_SEL FMOV  EA-PS  EA-PS 
364 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
365 Program  RFFMVCORBF01 Include RFFMVCORBF01 FMBGA  EA-PS  EA-PS 
366 Program  RFFM_ASSIGN_CHANGE1 Change of Fund Item Assignment in Cash Budget Mgmt Using Exits FFCBI  APPL  SAP_FIN 
367 Program  RFFM_ASSIGN_CHANGE_F0 Include RFFM_ASSIGN_CHANGE_F0 FFCBI  APPL  SAP_FIN 
368 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
369 Program  RFFM_MR11_POST_FM Adjustment of FM Commt for Purchase Orders in Connection with MR11 FMFS  EA-PS  EA-PS 
370 Program  RFFM_PO_ZEKKN_FIND_PO_ZEKKN Load matching table for SES ZEKKN correction FMFG_E  EA-PS  EA-PS 
371 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT_2 Fix VRFKNT in FMIFIIT - additional lines - for SES SAA FMFG_E  EA-PS  EA-PS 
372 Program  RFFM_PO_ZEKKN_VERIFY_EKKN Verify PO ZEKKN correction values FMFG_E  EA-PS  EA-PS 
373 Program  RFFM_REPOST_SAVE_SL Save SL data for excluded docs for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
374 Program  RFFM_REP_POSTMR11 Adjust Funds Commitments for Orders After MR11 FFCBI  APPL  SAP_FIN 
375 Program  RFFM_TF_LO Take transfer postings to lowest commitment item FFCBI  APPL  SAP_FIN 
376 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
377 Program  RFFM_VBUND_FIX_FMIFIIT Correct missing trading partner in FMIFIIT FMFG_E  EA-PS  EA-PS 
378 Program  RFFOBR_DDA_O00 Include RFFOBR_DDA_O00 J1BA  APPL  SAP_APPL 
379 Program  RFFODTA1 Generate Payment Advice Note for List of Payment Document Numbers FBZ  APPL  SAP_FIN 
380 Program  RFFOPT_CBR_F01 Include RFFOPT_CBR_F01 ID-FI-PT  APPL  SAP_FIN 
381 Program  RFFORIJ0 Japanese Payment Medium Include: Bank Charges Handling FBZ  APPL  SAP_FIN 
382 Program  RFFOSCRP International Payment Medium - SAPscript Subroutines FBZ  APPL  SAP_FIN 
383 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
384 Program  RFFR0C02 Summarization of Financial Transactions FREP  APPL  SAP_FIN 
385 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
386 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
387 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
388 Program  RFFRCBIC80_F00 Include RFFRCBIC80_F00 ID-FI-FR  APPL  SAP_FIN 
389 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
390 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
391 Program  RFFVAL10 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
392 Program  RFFWSOP1 Save Special Items from Foreign Currency Valuation FEU0  APPL  SAP_FIN 
393 Program  RFFWSOP2 Display Special Items acc.to Article 43 of the GCC Introductory Act FEU0  APPL  SAP_FIN 
394 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
395 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
396 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
397 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
398 Program  RFIDAREXRATEDIFF_DATA Include RFIDAREXRATEDIFF_DATA J1AF  APPL  SAP_APPL 
399 Program  RFIDAU10 Recipient Created Tax Invoice / Adjustment Note Summary Report MR  APPL  SAP_APPL 
400 Program  RFIDCNGL_FORMS Include RFIDCNGL_FORMS ID-FI-CN  APPL  SAP_FIN 
401 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
402 Program  RFIDCN_ACCTBLNF05 Procedures for Account Balance Output - Account Level Hierarchy View ID-FI-CN  APPL  SAP_FIN 
403 Program  RFIDCN_ACC_DOC_F02 Include RFIDCN_ACC_DOC_F02 ID-FI-CN  APPL  SAP_FIN 
404 Program  RFIDCN_ACC_DOC_F04 Include RFIDCN_ACC_DOC_F04 ID-FI-CN  APPL  SAP_FIN 
405 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
406 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
407 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
408 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
409 Program  RFIDESM340_DATA Include RFIDESM340_DATA ID-FI-ES  APPL  SAP_FIN 
410 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
411 Program  RFIDESM340_MAIN Include RFIDESM340_MAIN ID-FI-ES  APPL  SAP_FIN 
412 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
413 Program  RFIDEUVP Create Acquisition Tax Accruals ID-FI  APPL  SAP_FIN 
414 Program  RFIDHU_DOWNP_VAT_RECALC_F01 Include RFIDHU_DOWNP_VAT_RECALC_F01 ID-FI-HU  APPL  SAP_FIN 
415 Program  RFIDHU_DOWNP_VAT_RECALC_F02 Include RFIDHU_DOWNP_VAT_RECALC_F02 ID-FI-HU  APPL  SAP_FIN 
416 Program  RFIDHU_DSP_F01 Include RFIDHU_DSP_F01 ID-FI-HU  APPL  SAP_FIN 
417 Program  RFIDITSR00 Foreign Trade Declaration ID-FI  APPL  SAP_FIN 
418 Program  RFIDITSR12 Foreign Trade Declaration (Austria) ID-FI  APPL  SAP_FIN 
419 Program  RFIDITVCL_MAIN Include RFIDITVCL_MAIN ID-FI-IT  APPL  SAP_FIN 
420 Program  RFIDKRMIG Migrate Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
421 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
422 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
423 Program  RFIDMXFORMAT29 Monthly VAT Return for Vendors (Mexico) ID-FI-MX  APPL  SAP_FIN 
424 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
425 Program  RFIDNLWKA1 Change Payment Block And Payment Method ID-FI-NL  APPL  SAP_APPL 
426 Program  RFIDNLWKA2 Document Flow Of Purchase Order Line Items ID-FI-NL  APPL  SAP_APPL 
427 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
428 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
429 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
430 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
431 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
432 Program  RFIDPTFO RFIDPTFO FREP  APPL  SAP_FIN 
433 Program  RFIDSL10 Include RFIDSL10 ID-FI  APPL  SAP_FIN 
434 Program  RFIDSL25 Include RFIDSL25 ID-FI  APPL  SAP_FIN 
435 Program  RFIDSL35 Include RFIDSL35 ID-FI  APPL  SAP_FIN 
436 Program  RFIDSL40 Include RFIDSL40 ID-FI  APPL  SAP_FIN 
437 Program  RFIDSL45 Include RFIDSL45 ID-FI  APPL  SAP_FIN 
438 Program  RFIDSL50 Include RFIDSL50 ID-FI  APPL  SAP_FIN 
439 Program  RFIDSL65 Include RFIDSL65 ID-FI  APPL  SAP_FIN 
440 Program  RFIDSL75 Include RFIDSL75 ID-FI  APPL  SAP_FIN 
441 Program  RFIDSL99 Include RFIDSL99 ID-FI  APPL  SAP_FIN 
442 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
443 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
444 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
445 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
446 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
447 Program  RFIDTRCLACCL7 Closing of Expense Accounts (Turkey) ID-FI-TR  APPL  SAP_FIN 
448 Program  RFIDTRCLACCL7_GLDATA Dekaration der globalen Daten ID-FI-TR  APPL  SAP_FIN 
449 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
450 Program  RFIDTRIVAT_MAIN Include RFIDTRIVAT_MAIN ID-FI-TR  APPL  SAP_FIN 
451 Program  RFIDUS99C Cancellation of Debt (1099-C) ID-FI-US  APPL  SAP_FIN 
452 Program  RFID_PTVPRADPRV00_FORMS Include RFID_PTVPRADPRV00_FORMS ID-FI  APPL  SAP_FIN 
453 Program  RFID_PTVPRADPR_DATA Include RFID_PTVPRADPR_DATA ID-FI  APPL  SAP_FIN 
454 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
455 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
456 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
457 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
458 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
459 Program  RFITEMAP_NO1 Include RFITEMAP_NO1 ID-FI-SCAND  APPL  SAP_FIN 
460 Program  RFITEMAP_NO2 Include RFITEMAP_NO2 ID-FI-SCAND  APPL  SAP_FIN 
461 Program  RFITEMAP_NO3 Include RFITEMAP_NO3 ID-FI-SCAND  APPL  SAP_FIN 
462 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
463 Program  RFITEMAR_NO1 Include RFITEMAR_NO1 ID-FI-SCAND  APPL  SAP_FIN 
464 Program  RFITEMAR_NO2 Include RFITEMAR_NO2 ID-FI-SCAND  APPL  SAP_FIN 
465 Program  RFITEMAR_NO3 Include RFITEMAR_NO3 ID-FI-SCAND  APPL  SAP_FIN 
466 Program  RFITEMAR_NO4 Include RFITEMAR_NO4 ID-FI-SCAND  APPL  SAP_FIN 
467 Program  RFITEMAR_NO5 Include RFITEMAR_NO5 ID-FI-SCAND  APPL  SAP_FIN 
468 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
469 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
470 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
471 Program  RFITEMOLDGL_NO2 Include RFITEMOLDGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
472 Program  RFITEMOLDGL_NO4 Include RFITEMOLDGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
473 Program  RFITEM_DEF Include RFITEM_DEF FREP  APPL  SAP_FIN 
474 Program  RFITEM_DEF_GLNO Include RFITEM_DEF_GLNO ID-FI-SCAND  APPL  SAP_FIN 
475 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
476 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
477 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
478 Program  RFKBLIW0 Belgium : BNB : Open Items of Foreign Vendors FREP  APPL  SAP_FIN 
479 Program  RFKKABS6F01 Selection & procedures FKKB  FI-CA  FI-CA 
480 Program  RFKKABS6F04 Include RFKKABS6F04 FKKB  FI-CA  FI-CA 
481 Program  RFKKABS6_TOP TOP Include RFKKABS6 FKKB  FI-CA  FI-CA 
482 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
483 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
484 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
485 Program  RFKKEWU7_SUBROUTINES Include RFKKEWU7_SUBROUTINES EWU_FICA  FI-CA  FI-CA 
486 Program  RFKKEWU8 Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 EWU_FICA  FI-CA  FI-CA 
487 Program  RFKKGL20F01 Procedures FKKB  FI-CA  FI-CA 
488 Program  RFKKGL20F03 Procedures End of Selection FKKB  FI-CA  FI-CA 
489 Program  RFKKGL20F06 Include RFKKGL20F06 FKKB  FI-CA  FI-CA 
490 Program  RFKKGL20F09 Include RFKKGL20F09 FKKB  FI-CA  FI-CA 
491 Program  RFKKGL20TOP Declarations and Global Data FKKB  FI-CA  FI-CA 
492 Program  RFKKGL_REV_COUNTERPOST_GLF01 Counterpost RW document FKKB  FI-CA  FI-CA 
493 Program  RFKKGL_REV_SELECT_GLF01 Select RW documents for reversal FKKB  FI-CA  FI-CA 
494 Program  RFKK_XREF1_RESET Adjustment for Multiple Assignment of Totals Record Counter FKKB  FI-CA  FI-CA 
495 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
496 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
497 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
498 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
499 Program  RFKOIJ11 Receipt (Japan) FBAS  APPL  SAP_FIN 
500 Program  RFKOIJ31 Receipt (Japan) FBAS  APPL  SAP_FIN