Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-BUZEI (BSEG)
SAP ABAP Table/Structure Field 
BSEG - BUZEI (BSEG) is used by
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Class (286)
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ENQU (2)
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Function Module (699)
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Interface (11)
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Program (1855)
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SOBJ (3)
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TYPE (16)
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View (176)
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Program |
MF05AFTENJ | Include MF05AFTENJ |  FBAS |
APPL |
 SAP_FIN |
| 2 | Program |
MF05AFV0_VALIDATION_POSITION | VALIDATION_POSITION | FBAS |
APPL |
SAP_FIN |
| 3 | Program |
MF05AFW0_WECHSELSELEKTION_PRUE | WECHSELSELEKTION_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 4 | Program |
MF05AFW0_WECHSELZEILE_AUS_ANF | WECHSELZEILE_AUS_ANF | FBAS |
APPL |
SAP_FIN |
| 5 | Program |
MF05AFW0_WT_POST_WITHHOLDING | WT_POST_WITHHOLDING | FBAS |
APPL |
SAP_FIN |
| 6 | Program |
MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 7 | Program |
MF05AFZ0_ZAF_BUZEI_SUCHEN | ZAF_BUZEI_SUCHEN | FBAS |
APPL |
SAP_FIN |
| 8 | Program |
MF05AFZ0_ZURUECK_AUS_OP_BEARBE | ZURUECK_AUS_OP_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 9 | Program |
MF05AI00_ANZEIGE_BUKRS | ANZEIGE_BUKRS | FBAS |
APPL |
SAP_FIN |
| 10 | Program |
MF05AI00_BELEG_MERKEN | BELEG_MERKEN | FBAS |
APPL |
SAP_FIN |
| 11 | Program |
MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 12 | Program |
MF05AI00_BUZEI_SETZEN | BUZEI_SETZEN | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
MF05AI00_D0610_OKCODE | D0610_OKCODE | FBAS |
APPL |
SAP_FIN |
| 14 | Program |
MF05AI00_D0613_OKCODE | D0613_OKCODE | FBAS |
APPL |
SAP_FIN |
| 15 | Program |
MF05AI00_D0702_OKCODE | D0702_OKCODE | FBAS |
APPL |
SAP_FIN |
| 16 | Program |
MF05AI00_D0703_OKCODE | D0703_OKCODE | FBAS |
APPL |
SAP_FIN |
| 17 | Program |
MF05AI00_D0716_OKCODE | D0716_OKCODE | FBAS |
APPL |
SAP_FIN |
| 18 | Program |
MF05AI00_FUSSZEILE_BEARBEITEN | FUSSZEILE_BEARBEITEN | FBAS |
APPL |
SAP_FIN |
| 19 | Program |
MF05AI00_FUSSZEILE_D0127 | FUSSZEILE_D0127 | FBAS |
APPL |
SAP_FIN |
| 20 | Program |
MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | FBAS |
APPL |
SAP_FIN |
| 21 | Program |
MF05AI00_MWSKZ_PRUEFEN | MWSKZ_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 22 | Program |
MF05AI01_D1702_OKCODE | Include MF05AI01_D1702_OKCODE | FBAS |
APPL |
SAP_FIN |
| 23 | Program |
MF05AI01_D1703_OKCODE | Include MF05AI01_D1703_OKCODE | FBAS |
APPL |
SAP_FIN |
| 24 | Program |
MF05AI10_BSEG_SECCO | BSEG_SECCO | FBAS |
APPL |
SAP_FIN |
| 25 | Program |
MF05AI10_CHECK_RECID_CHANGE | CHECK_RECID_CHANGE | FBAS |
APPL |
SAP_FIN |
| 26 | Program |
MF05AI10_EXTENDED_WITHHOLDING_ | EXTENDED_WITHHOLDING_TAX | FBAS |
APPL |
SAP_FIN |
| 27 | Program |
MF05AI10_MWSKZ_DELETED | Include MF05AI10_MWSKZ_DELETED | FBAS |
APPL |
SAP_FIN |
| 28 | Program |
MF05AI10_RECHNUNGSBEZUG | RECHNUNGSBEZUG | FBAS |
APPL |
SAP_FIN |
| 29 | Program |
MF05AI10_SCHNELLERFASSUNG | SCHNELLERFASSUNG | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
MF05AI10_SCHNELLERFASSUNG_KB | SCHNELLERFASSUNG_KB | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
MF05AI10_WECHSEL_SEL01 | WECHSEL_SEL01 | FBAS |
APPL |
SAP_FIN |
| 33 | Program |
MF05AI10_ZAF_BUZEI_SUCHEN | ZAF_BUZEI_SUCHEN | FBAS |
APPL |
SAP_FIN |
| 34 | Program |
MF05AI10_ZAF_REBZG_SUCHEN | ZAF_REBZG_SUCHEN | FBAS |
APPL |
SAP_FIN |
| 35 | Program |
MF05AI10_ZEILE_SPEICHERN | ZEILE_SPEICHERN | FBAS |
APPL |
SAP_FIN |
| 36 | Program |
MF05AO00_ANFTAB_ANZEIGE | ANFTAB_ANZEIGE | FBAS |
APPL |
SAP_FIN |
| 37 | Program |
MF05AO00_ANZEIGEPARAMETER | ANZEIGEPARAMETER | FBAS |
APPL |
SAP_FIN |
| 38 | Program |
MF05AO00_ANZEIGEZEILE | ANZEIGEZEILE | FBAS |
APPL |
SAP_FIN |
| 39 | Program |
MF05AO00_D0127_INIT | D0127_INIT | FBAS |
APPL |
SAP_FIN |
| 40 | Program |
MF05AO00_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | FBAS |
APPL |
SAP_FIN |
| 41 | Program |
MF05AO00_RECHNUNG_KORR_1 | RECHNUNG_KORR_1 | FBAS |
APPL |
SAP_FIN |
| 42 | Program |
MF05AO00_RECHNUNG_KORR_2 | RECHNUNG_KORR_2 | FBAS |
APPL |
SAP_FIN |
| 43 | Program |
MF05AO00_REF_BELEGZEILE | REF_BELEGZEILE | FBAS |
APPL |
SAP_FIN |
| 44 | Program |
MF05AO00_REF_STARTZEILE_SB | REF_STARTZEILE_SB | FBAS |
APPL |
SAP_FIN |
| 45 | Program |
MF05AO00_SEND_PBO | SEND_PBO | FBAS |
APPL |
SAP_FIN |
| 46 | Program |
MF05AO00_SEND_PBO_ASSET_LINE | SEND_PBO_ASSET_LINE | FBAS |
APPL |
SAP_FIN |
| 47 | Program |
MF05AO00_WEXTAB_ANZEIGE | WEXTAB_ANZEIGE | FBAS |
APPL |
SAP_FIN |
| 48 | Program |
MF05AO00_ZAF_POSITIONEN_ANZ | ZAF_POSITIONEN_ANZ | FBAS |
APPL |
SAP_FIN |
| 49 | Program |
MF05AO00_ZAF_RECHNUNGSBEZUG | ZAF_RECHNUNGSBEZUG | FBAS |
APPL |
SAP_FIN |
| 50 | Program |
MF05AO00_ZAF_REGUL_SETZEN | ZAF_REGUL_SETZEN | FBAS |
APPL |
SAP_FIN |
| 51 | Program |
MF05ATAX_STEUER_DEKR_PRUEFEN | STEUER_DEKR_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
MF05ATAX_XMWST_SAKO | XMWST_SAKO | FBAS |
APPL |
SAP_FIN |
| 53 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 54 | Program |
MF05ATOP_ENJ_GENERAL | Include MF05ATOP_ENJ_GENERAL | FFE |
APPL |
SAP_FIN |
| 55 | Program |
MF05A_DECO | Include MF05A_DECO | FBAS |
APPL |
SAP_FIN |
| 56 | Program |
MF05A_DECO_2 | Include MF05A_DECO_2 | FBAS |
APPL |
SAP_FIN |
| 57 | Program |
MF05A_F03 | Include MF05A_F03 | FBAS |
APPL |
SAP_FIN |
| 58 | Program |
MF05BF01_POSTAB_REBZG_COLLECT | Include MF05BF01_POSTAB_REBZG_COLLECT | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
MF05BFO0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 60 | Program |
MF05BFP0 | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 61 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 62 | Program |
MF05BFT0 | Include LCUFAF53 | FBAS |
APPL |
SAP_FIN |
| 63 | Program |
MF05BTOP | Include LCPDMOBJECTBROWSERF08 | FBAS |
APPL |
SAP_FIN |
| 64 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 65 | Program |
MF05LFD0 | Set Flag for Calling ALE | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
MF05LFF0 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 67 | Program |
MF05LFG0 | MF05LFG0 | FBAS |
APPL |
SAP_FIN |
| 68 | Program |
MF05LFO0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 69 | Program |
MF05LFR0 | FI: Prüfen Zahlwährung und Betrag | FBAS |
APPL |
SAP_FIN |
| 70 | Program |
MF05LFS0 | Include for SAPMF05L | FBAS |
APPL |
SAP_FIN |
| 71 | Program |
MF05LFZ0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 72 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 73 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 74 | Program |
MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 75 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 76 | Program |
MF05R_F01 | Include MF05R_F01 | FBAS |
APPL |
SAP_FIN |
| 77 | Program |
MF40KFC1 | Manual Bank Statement: Memo Record Entry Forms | FTE |
APPL |
SAP_FIN |
| 78 | Program |
MF40K_NACCFC1 | Manueller Kontoauszug: Form's Einzelsatzerfassung | FTE |
APPL |
SAP_FIN |
| 79 | Program |
MF61ZF00 | Forms for all screens | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
MF67KF02 | Include MF700UCOMMMODULES | FVVD |
EA-FINSERV |
EA-FINSERV |
| 81 | Program |
MFBWDDAT | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 82 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 83 | Program |
MFBWDF09 | Include for SAPMFBWE | FBK |
APPL |
SAP_FIN |
| 84 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 85 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 86 | Program |
MFBWEF02 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 87 | Program |
MFBWEF03 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 88 | Program |
MFBWEF04 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 89 | Program |
MFBWEF05 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 90 | Program |
MFBWEF06 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 91 | Program |
MFBWEF07 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 92 | Program |
MFBWEF14 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 93 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 94 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 95 | Program |
MFCX1F00_BUCHEN | Include MFCX1F00_BUCHEN | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 96 | Program |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 97 | Program |
MFCX1I00 | MFCX1I00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 98 | Program |
MFCX1TOP | MFCX1TOP | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 99 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 100 | Program |
MFCX1_MF05A_TOP | Kopie der TOP-Includes von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 101 | Program |
MFLQMANUALF01 | Include MFLQMANUALF01 | FFLQ |
PI_APPL |
SAP_FIN |
| 102 | Program |
MGJAMF01 | Structures and working fields for Invoice Receipt before Goods Receipt | GJV2 |
EA-JVA |
EA-FIN |
| 103 | Program |
MGJAMF04 | Structures and working fields for Invoice Receipt before Goods Receipt | GJV2 |
EA-JVA |
EA-FIN |
| 104 | Program |
MGJAMTOP | Allocation Exit Module Line Item Check | GJV2 |
EA-JVA |
EA-FIN |
| 105 | Program |
MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA |
EA-JVA |
EA-FIN |
| 106 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 107 | Program |
MJ1INJVI01 | Include MJ1INJVI01 | J1ICIN30A |
APPL |
SAP_FIN |
| 108 | Program |
MJ1INJVTOP | Include MJ1INJVTOP | J1ICIN30A |
APPL |
SAP_FIN |
| 109 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 110 | Program |
ML_VFM_TOP | Include ML_VFM_TOP | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 111 | Program |
MM06EFKN_KNT_PRUEFEN_GESAMT | KNT_PRUEFEN_GESAMT | ME |
APPL |
SAP_APPL |
| 112 | Program |
MM08AFA0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 113 | Program |
MM08AFB0 | MM08AFB0 | MR |
APPL |
SAP_APPL |
| 114 | Program |
MM08AFF0 | MM08AFF0 | MR |
APPL |
SAP_APPL |
| 115 | Program |
MM08AFO0 | MEPO_ITEM_FILL_WEPOS | MR |
APPL |
SAP_APPL |
| 116 | Program |
MM08AFP0 | MM08AFP0 | MR |
APPL |
SAP_APPL |
| 117 | Program |
MM08AFX0 | MM08AFX0 | MR |
APPL |
SAP_APPL |
| 118 | Program |
MM08ATOP | MEPO_ITEM_FILL_ADDR | MR |
APPL |
SAP_APPL |
| 119 | Program |
MM08KFD0 | MM08KFD0 | MR |
APPL |
SAP_APPL |
| 120 | Program |
MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR |
APPL |
SAP_APPL |
| 121 | Program |
MM08RFB1 | MM08RFB1 | MR |
APPL |
SAP_APPL |
| 122 | Program |
MM08RFB2 | MM08RFB2 | MR |
APPL |
SAP_APPL |
| 123 | Program |
MM08RFB3 | MM08RFB3 | MR |
APPL |
SAP_APPL |
| 124 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 125 | Program |
MM08RFL0 | MM08RFL0 | MR |
APPL |
SAP_APPL |
| 126 | Program |
MM08RFM0 | MM08RFM0 | MR |
APPL |
SAP_APPL |
| 127 | Program |
MM08RFN0 | MM08RFN0 | MR |
APPL |
SAP_APPL |
| 128 | Program |
MM08RFR0 | MEPO_ITEM_FILL_BANFN | MR |
APPL |
SAP_APPL |
| 129 | Program |
MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR |
APPL |
SAP_APPL |
| 130 | Program |
MM08RFT0 | MM08RFT0 | MR |
APPL |
SAP_APPL |
| 131 | Program |
MM08RFU0 | MM08RFU0 | MR |
APPL |
SAP_APPL |
| 132 | Program |
MM08RFW0 | MM08RFW0 | MR |
APPL |
SAP_APPL |
| 133 | Program |
MM08RFZ0 | MM08RFZ0 | MR |
APPL |
SAP_APPL |
| 134 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 135 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 136 | Program |
MM08SF10 | MM08SF10 | MR |
APPL |
SAP_APPL |
| 137 | Program |
MM08STOP | MM08STOP | MR |
APPL |
SAP_APPL |
| 138 | Program |
MM70AMRB | Messages from Invoice Verification | MR |
APPL |
SAP_APPL |
| 139 | Program |
MRM_CONST_FI | Constants from Financial Accounting | MRM |
APPL |
SAP_APPL |
| 140 | Program |
MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL |
APPL |
SAP_APPL |
| 141 | Program |
OPEN_ITEMS_RESET | Include OPEN_ITEMS_RESET | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 142 | Program |
RAANEKCR | Structure of ANEK from ANEP and FI document | AA2 |
APPL |
SAP_FIN |
| 143 | Program |
RACORR05 | Create line items/correction of amount in line items (=RAANEPCR) | AA |
APPL |
SAP_FIN |
| 144 | Program |
RACORR05A | Generate Line Items/Adjustment Amount in Line Items (= RAANEPCR) | AA |
APPL |
SAP_FIN |
| 145 | Program |
RACORR06 | Change posting line in line items | AA |
APPL |
SAP_FIN |
| 146 | Program |
RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 |
DIMP |
ECC-DIMP |
| 147 | Program |
RAHERK01 | List of Origins of Asset Charges | AR |
APPL |
SAP_FIN |
| 148 | Program |
RAPOOL_ALV03 | FIAA ALVReports: Include für Herkunftsermittlung (RAHERK01) | AR |
APPL |
SAP_FIN |
| 149 | Program |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML |
APPL |
SAP_FIN |
| 150 | Program |
RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | CKML |
APPL |
SAP_FIN |
| 151 | Program |
RCOPCA35 | EC-PCA: Basis Program for Query, Maturity of Receivables | KE1 |
APPL |
SAP_FIN |
| 152 | Program |
RECTRANSFTOP | Include RECTRANSFTOP | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 153 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 154 | Program |
REXCSKTAXPOSTT | Include REXCSKTAXPOSTT | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 155 | Program |
RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX | FBD |
APPL |
SAP_FIN |
| 156 | Program |
RF42BAGV | List of Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 157 | Program |
RF66VSTM | Legacy Data Transfer: Reset Legacy Data For Correction Items | FVVI |
APPL |
SAP_FIN |
| 158 | Program |
RFAPRE_ITEMS | Vendor Line Items | FBK |
APPL |
SAP_FIN |
| 159 | Program |
RFARRE_ITEMS | Customer Line Items | FBD |
APPL |
SAP_FIN |
| 160 | Program |
RFASLALV | Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 162 | Program |
RFASLD02_P | EC Sales List (Belgium) | VTAXREP |
APPL |
SAP_FIN |
| 163 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 164 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 165 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 166 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 167 | Program |
RFASLD12_P | EC Sales List (Austria) | VTAXREP |
APPL |
SAP_FIN |
| 168 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 169 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 170 | Program |
RFASLD15_HU | Include RFASLD15_HU | ID-FI |
APPL |
SAP_FIN |
| 171 | Program |
RFASLD15_TOP | Include RFASLD15_TOP | ID-FI |
APPL |
SAP_FIN |
| 172 | Program |
RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP |
APPL |
SAP_FIN |
| 173 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 174 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 175 | Program |
RFASLI01 | RFASLI01 | VEI |
APPL |
SAP_APPL |
| 176 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 177 | Program |
RFASLID1_C | Include RFASLID1 | VEI |
APPL |
SAP_APPL |
| 178 | Program |
RFASLIDD | FM_FI_STATUS_COMPARE | FREP |
APPL |
SAP_FIN |
| 179 | Program |
RFASLIDD_12 | Include RFASLIDD_12 | FREP |
APPL |
SAP_FIN |
| 180 | Program |
RFASLIDD_P | RFASLIDD_P | VTAXREP |
APPL |
SAP_FIN |
| 181 | Program |
RFASLM00 | EC Sales List | FREP |
APPL |
SAP_FIN |
| 182 | Program |
RFASLM00_P | EC Sales List | VTAXREP |
APPL |
SAP_FIN |
| 183 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 184 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 185 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 186 | Program |
RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW |
APPL |
SAP_FIN |
| 187 | Program |
RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW |
APPL |
SAP_FIN |
| 188 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 189 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 190 | Program |
RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP |
APPL |
SAP_FIN |
| 191 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 192 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 193 | Program |
RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW |
APPL |
SAP_FIN |
| 194 | Program |
RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW |
APPL |
SAP_FIN |
| 195 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 196 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 197 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 198 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 199 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 200 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 201 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 202 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 203 | Program |
RFBBEW01 | Print Special Cover from T044E | FREP |
APPL |
SAP_FIN |
| 204 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 205 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 206 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 207 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 208 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 209 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 210 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 211 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 212 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 213 | Program |
RFBITF04 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 214 | Program |
RFBITF04_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 215 | Program |
RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | FKBX |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 217 | Program |
RFBLIWI0 | BLIW (INCLUDE) | FREP |
APPL |
SAP_FIN |
| 218 | Program |
RFBLIWI1 | BLIW (Include) | FREP |
APPL |
SAP_FIN |
| 219 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 220 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 221 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 222 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 223 | Program |
RFBREAKDOWNGTS | Subsequent Check Made in SAP GTS for FI | FBZ |
APPL |
SAP_FIN |
| 224 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 225 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 226 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 227 | Program |
RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 228 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 229 | Program |
RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 230 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 231 | Program |
RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE |
APPL |
SAP_FIN |
| 232 | Program |
RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 233 | Program |
RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI |
APPL |
SAP_FIN |
| 234 | Program |
RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM |
APPL |
SAP_FIN |
| 235 | Program |
RFCORR40 | Compare Program RFCORR40 | FBAS |
APPL |
SAP_FIN |
| 236 | Program |
RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | FBAS |
APPL |
SAP_FIN |
| 238 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 240 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 241 | Program |
RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | FREP |
APPL |
SAP_FIN |
| 242 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 243 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 244 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 245 | Program |
RFDM1000 | Comparison of Dispute Cases between Dispute Management and FI | FDM_AR |
PI_APPL |
SAP_FIN |
| 246 | Program |
RFDM1000_F01 | Include RFDM1000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 247 | Program |
RFDM1000_TOP | Include RFDM1000_TOP | FDM_AR |
PI_APPL |
SAP_FIN |
| 248 | Program |
RFDM1010 | Display Local Data of a Dispute Case (Technical View) | FDM_AR |
PI_APPL |
SAP_FIN |
| 249 | Program |
RFDM2000 | Automatic Write-Off of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 250 | Program |
RFDM2000_F01 | Include RFDM2000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 251 | Program |
RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 252 | Program |
RFDM4010_TOP | Include RFDM4010_TOP | FDM_AR |
PI_APPL |
SAP_FIN |
| 253 | Program |
RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 254 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 255 | Program |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 256 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 257 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 258 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 259 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 260 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 261 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 262 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 263 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 264 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 265 | Program |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 266 | Program |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 267 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 268 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 269 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 270 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 271 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 272 | Program |
RFEBKA20 | Deletes Dunning Blocks | FTE |
APPL |
SAP_FIN |
| 273 | Program |
RFEBLB03 | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 274 | Program |
RFEBLB03_NACC | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 275 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 276 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 277 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 278 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 279 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 280 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 281 | Program |
RFEPOSC5 | FIS: Transfer hierarchy to EIS list processor | FBS |
APPL |
SAP_FIN |
| 282 | Program |
RFEPOSF8 | RFEPOSF8 | FBAS |
APPL |
SAP_FIN |
| 283 | Program |
RFEPOSF9 | RFEPOSF9 | FBAS |
APPL |
SAP_FIN |
| 284 | Program |
RFEPOSR1 | Non-Changeable Documents / Line Items | FBAS |
APPL |
SAP_FIN |
| 285 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 286 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 287 | Program |
RFFDEA00 | Enhanced Reconciliation of Cash Management | FF |
APPL |
SAP_FIN |
| 288 | Program |
RFFDEA01 | Includereport für RFFDEA00 | FF |
APPL |
SAP_FIN |
| 289 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 290 | Program |
RFFDINSK | Initializes CM Fields in G/L Account Items that Are No Longer Relevant | FF |
APPL |
SAP_FIN |
| 291 | Program |
RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF |
APPL |
SAP_FIN |
| 292 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 293 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 294 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 295 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 296 | Program |
RFFMDAOPAF01 | Include RFFMDAOPAF01 | FMKW |
EA-PS |
EA-PS |
| 297 | Program |
RFFMDL18 | TR-CB: Test Program for Undoing Clearing | FFCBI |
APPL |
SAP_FIN |
| 298 | Program |
RFFMDL51 | Delete Old Line Items from Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 299 | Program |
RFFMDLRC | Test Clearing Reset in FM (Only for SAP Employees) | FMFS |
EA-PS |
EA-PS |
| 300 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 301 | Program |
RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E |
EA-PS |
EA-PS |
| 302 | Program |
RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 303 | Program |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 304 | Program |
RFFMFGIPACTOP | Include RFFMFGIPACTOP | FMFG_PAY_E |
EA-PS |
EA-PS |
| 305 | Program |
RFFMFGIPAC_CNFRM_F01 | US Federal IPAC Confirmation Include member | FMFG_PAY_E |
EA-PS |
EA-PS |
| 306 | Program |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 307 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 308 | Program |
RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 309 | Program |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 310 | Program |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E |
EA-PS |
EA-PS |
| 311 | Program |
RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 312 | Program |
RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 313 | Program |
RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 314 | Program |
RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E |
EA-PS |
EA-PS |
| 315 | Program |
RFFMFG_PMT_STATUS_SCREEN_0100 | Include G_PMT_STATUS_SCREEN_0100 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 316 | Program |
RFFMFG_PMT_STATUS_SCREEN_0200 | Include RFFMFG_PMT_STATUS_SCREEN_0200 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 317 | Program |
RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | FMFG_RPT_E |
EA-PS |
EA-PS |
| 318 | Program |
RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 319 | Program |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E |
EA-PS |
EA-PS |
| 320 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 321 | Program |
RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 322 | Program |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E |
EA-PS |
EA-PS |
| 323 | Program |
RFFMFG_ZOPAC | Online Payment and Collection System | FMFG_E |
EA-PS |
EA-PS |
| 324 | Program |
RFFMHIGH | Development of a document line item in the cash budget | FFCBR |
APPL |
SAP_FIN |
| 325 | Program |
RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 326 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 327 | Program |
RFFMKG05 | Mass Processing in Requests | FMFI |
EA-PS |
EA-PS |
| 328 | Program |
RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW |
EA-PS |
EA-PS |
| 329 | Program |
RFFMPDOC | Create FM Payment Directive | FMPDOC_E |
EA-PS |
EA-PS |
| 330 | Program |
RFFMPENT_ALV_REASON_CODES | Penalty Reason Codes Report in ALV: Update Reason Codes | FMFG_PPA_E |
EA-PS |
EA-PS |
| 331 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 332 | Program |
RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | FMFS |
EA-PS |
EA-PS |
| 333 | Program |
RFFMRC01 | FI-FM Line Comparison | FMFS |
EA-PS |
EA-PS |
| 334 | Program |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK |
FI-CA |
FI-CA |
| 335 | Program |
RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS |
EA-PS |
EA-PS |
| 336 | Program |
RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | FFCBI |
APPL |
SAP_FIN |
| 337 | Program |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 338 | Program |
RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | FFCBI |
APPL |
SAP_FIN |
| 339 | Program |
RFFMRP18 | Subsequent Posting of Clearing Information to Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 340 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 341 | Program |
RFFMS008 | Funds Management Document Analysis | FFCBI |
APPL |
SAP_FIN |
| 342 | Program |
RFFMS009 | FM Account Assignment Analysis Against Posted Document | FMFS_E |
EA-PS |
EA-PS |
| 343 | Program |
RFFMS160 | Check on balances in Funds Management | FFCBI |
APPL |
SAP_FIN |
| 344 | Program |
RFFMS160_REV | Identify Funds Balance in Non Balance Sheet Accounts | FFCBC |
APPL |
SAP_FIN |
| 345 | Program |
RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI |
APPL |
SAP_FIN |
| 346 | Program |
RFFMS183 | Enter Commitment Item in Purchase Order Invoices | FFCBI |
APPL |
SAP_FIN |
| 347 | Program |
RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI |
APPL |
SAP_FIN |
| 348 | Program |
RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI |
APPL |
SAP_FIN |
| 349 | Program |
RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | FFCBI |
APPL |
SAP_FIN |
| 350 | Program |
RFFMS187 | Transfer Account Assignment Line to Another Commitment Item | FFCBI |
APPL |
SAP_FIN |
| 351 | Program |
RFFMS189 | Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank | FMFS |
EA-PS |
EA-PS |
| 352 | Program |
RFFMS200_INIT | Reorganizes Invoices and Payments after Data Conversion to 4.5x | FMFS |
EA-PS |
EA-PS |
| 353 | Program |
RFFMS270 | Change Invoice Reference in FI | FMFS |
EA-PS |
EA-PS |
| 354 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 355 | Program |
RFFMS300_ALT | Include RFFMS300_ALT | KAFM |
APPL |
SAP_APPL |
| 356 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 357 | Program |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS |
EA-PS |
EA-PS |
| 358 | Program |
RFFMS_SHOW_FM_FI_CA_DOCS | FI/FM Document from FI-CA | FKKFMCHK |
FI-CA |
FI-CA |
| 359 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 360 | Program |
RFFMTRCB90 | Set old bank transfer postings to new default item | FFCBI |
APPL |
SAP_FIN |
| 361 | Program |
RFFMUD01O | Budget Increases by Revenues | FMOV |
EA-PS |
EA-PS |
| 362 | Program |
RFFMUD_CORRECTION_SEL | Include RFFMUD_CORRECTION_SEL | FMOV |
EA-PS |
EA-PS |
| 363 | Program |
RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS |
EA-PS |
EA-PS |
| 364 | Program |
RFFM_30_DENSE | Summarization of Funds Line Items (Lines for Fin.Trans. 30) | FFCBI |
APPL |
SAP_FIN |
| 365 | Program |
RFFM_30_DENSE_ART | Summarization of Funds Line Items (Complete Documents) | FFCBI |
APPL |
SAP_FIN |
| 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_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | FMFS |
EA-PS |
EA-PS |
| 369 | Program |
RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E |
EA-PS |
EA-PS |
| 370 | Program |
RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | FMFG_E |
EA-PS |
EA-PS |
| 371 | Program |
RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | FMFG_E |
EA-PS |
EA-PS |
| 372 | Program |
RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 | FFCBI |
APPL |
SAP_FIN |
| 373 | Program |
RFFM_TF_LO | Take transfer postings to lowest commitment item | FFCBI |
APPL |
SAP_FIN |
| 374 | Program |
RFFM_VBUND_FIX_FI | Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS | FMFG_E |
EA-PS |
EA-PS |
| 375 | Program |
RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA |
APPL |
SAP_APPL |
| 376 | Program |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ |
APPL |
SAP_FIN |
| 377 | Program |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ |
APPL |
SAP_FIN |
| 378 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 379 | Program |
RFFR0C02 | Summarization of Financial Transactions | FREP |
APPL |
SAP_FIN |
| 380 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 381 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 382 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 383 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 384 | Program |
RFFVAL00 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 385 | Program |
RFFVAL10 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 386 | Program |
RFFWSOP1 | Save Special Items from Foreign Currency Valuation | FEU0 |
APPL |
SAP_FIN |
| 387 | Program |
RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | FEU0 |
APPL |
SAP_FIN |
| 388 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 389 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 390 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 391 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 392 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 393 | Program |
RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF |
APPL |
SAP_APPL |
| 394 | Program |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR |
APPL |
SAP_APPL |
| 395 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 396 | Program |
RFIDCNGL_DATA | Include RFIDCNGL_DATA | ID-FI-CN |
APPL |
SAP_FIN |
| 397 | Program |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 398 | Program |
RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 399 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 400 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 401 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 402 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 403 | Program |
RFIDESM340_DATA | Include RFIDESM340_DATA | ID-FI-ES |
APPL |
SAP_FIN |
| 404 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 405 | Program |
RFIDEUVP | Create Acquisition Tax Accruals | ID-FI |
APPL |
SAP_FIN |
| 406 | Program |
RFIDEUVP_TOP | Include RFIDEUVP_TOP | ID-FI |
APPL |
SAP_FIN |
| 407 | Program |
RFIDEUVR_TOP | Include RFIDEUVR_TOP | ID-FI |
APPL |
SAP_FIN |
| 408 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 409 | Program |
RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 410 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 411 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 412 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 413 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 414 | Program |
RFIDNLWKA1 | Change Payment Block And Payment Method | ID-FI-NL |
APPL |
SAP_APPL |
| 415 | Program |
RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL |
APPL |
SAP_APPL |
| 416 | Program |
RFIDPH_STATUS_OR | Change Status of Official Receipts (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 417 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 418 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 419 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 420 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 421 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 422 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 423 | Program |
RFIDSEDUNNDEF | Global data declaration | ID-FI |
APPL |
SAP_FIN |
| 424 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 425 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 426 | Program |
RFIDSL10 | Include RFIDSL10 | ID-FI |
APPL |
SAP_FIN |
| 427 | Program |
RFIDSL25 | Include RFIDSL25 | ID-FI |
APPL |
SAP_FIN |
| 428 | Program |
RFIDSL35 | Include RFIDSL35 | ID-FI |
APPL |
SAP_FIN |
| 429 | Program |
RFIDSL40 | Include RFIDSL40 | ID-FI |
APPL |
SAP_FIN |
| 430 | Program |
RFIDSL45 | Include RFIDSL45 | ID-FI |
APPL |
SAP_FIN |
| 431 | Program |
RFIDSL50 | Include RFIDSL50 | ID-FI |
APPL |
SAP_FIN |
| 432 | Program |
RFIDSL65 | Include RFIDSL65 | ID-FI |
APPL |
SAP_FIN |
| 433 | Program |
RFIDSL75 | Include RFIDSL75 | ID-FI |
APPL |
SAP_FIN |
| 434 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 435 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 436 | Program |
RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR |
APPL |
SAP_FIN |
| 437 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 438 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 439 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 440 | Program |
RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR |
APPL |
SAP_FIN |
| 441 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 442 | Program |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 443 | Program |
RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 444 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 445 | Program |
RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ID-FI |
APPL |
SAP_FIN |
| 446 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 447 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 448 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 449 | Program |
RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 450 | Program |
RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 451 | Program |
RFITEM_DEF | Include RFITEM_DEF | FREP |
APPL |
SAP_FIN |
| 452 | Program |
RFITEM_DEF_GLNO | Include RFITEM_DEF_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 453 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 454 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 455 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 456 | Program |
RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | FREP |
APPL |
SAP_FIN |
| 457 | Program |
RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB |
FI-CA |
FI-CA |
| 458 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 459 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 460 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 461 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 462 | Program |
RFKKGL20F03 | Procedures End of Selection | FKKB |
FI-CA |
FI-CA |
| 463 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 464 | Program |
RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | FKKB |
FI-CA |
FI-CA |
| 465 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 466 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 467 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 468 | Program |
RFKOIJ31 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 469 | Program |
RFKOIJ51 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 470 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 471 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 472 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 473 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 474 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 475 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 476 | Program |
RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS |
APPL |
SAP_FIN |
| 477 | Program |
RFKORD30 | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 478 | Program |
RFKORD30_PDF | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 479 | Program |
RFKORD50 | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 480 | Program |
RFKORD50_PDF | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 481 | Program |
RFKORD60 | Print Program: Failed Payments | FBAS |
APPL |
SAP_FIN |
| 482 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 484 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 485 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 486 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 487 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 489 | Program |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 490 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 491 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 492 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 493 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 494 | Program |
RFKORI01 | Form Printout Include Module: Declaration Section 2 | FBAS |
APPL |
SAP_FIN |
| 495 | Program |
RFKORI03 | Form Printout Include Module: Declaration Section 4 | FBAS |
APPL |
SAP_FIN |
| 496 | Program |
RFKORI05 | Include Module Form Printout: Declaration Section 6 | FBAS |
APPL |
SAP_FIN |
| 497 | Program |
RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS |
APPL |
SAP_FIN |
| 498 | Program |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS |
APPL |
SAP_FIN |
| 499 | Program |
RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH |
APPL |
SAP_FIN |
| 500 | Program |
RFKORI11PH | Include RFKORI11PH | ID-FI-PH |
APPL |
SAP_FIN |
