Where Used List (Program) for SAP ABAP Table/Structure Field DD02L-TABNAME (DD02L)
SAP ABAP Table/Structure Field 
DD02L - TABNAME (DD02L) is used by
TYPE (61)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RDESQL01 | Pool with Routines for Dictionary Accesses |  SEDD |
BASIS |
 SAP_BASIS |
| 2 | Program |
RDESQL02 | Existence Test, Get Master Language, Appends | SEDD |
BASIS |
SAP_BASIS |
| 3 | Program |
RDESQL03 | DD Internal: Get Object Status | SEDD |
BASIS |
SAP_BASIS |
| 4 | Program |
RDESQL04 | SQL Statements for SE11 | SEDD |
BASIS |
SAP_BASIS |
| 5 | Program |
RDLCN001F35 | Include RDLCN001F35 | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 6 | Program |
RDLCN_COMPARE_GRID | RDLCN_COMPARE_GRID ALV Grid Aufrufe | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 7 | Program |
RDRF_DISPLAY_REP_STA | RDRF_DISPLAY_REP_STA | DRF_COMMON |
BS_REUSE |
SAP_BS_FND |
| 8 | Program |
RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 9 | Program |
RDT01F02 | Forminclude for exits which determine the list display of the report | GJV2 |
EA-JVA |
EA-FIN |
| 10 | Program |
RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 11 | Program |
RDT02F02 | Forminclude for exits which determine the list display of the report | GJV2 |
EA-JVA |
EA-FIN |
| 12 | Program |
RDTCMPTB | DD Tool for Comparing ABAP Dictionary/Database/Nametab | SDBT |
BASIS |
SAP_BASIS |
| 13 | Program |
RDTVINTG | ABAP Dictionary: Regenerate Nametab with New Flags for Views | SDUT |
BASIS |
SAP_BASIS |
| 14 | Program |
REABWTVF_GRID | List of Calorific Value Procedures | EE20 |
IS-U/CCS |
IS-UT |
| 15 | Program |
REACALVL | List of Billing Calorific Values | EE20 |
IS-U/CCS |
IS-UT |
| 16 | Program |
REAFLATRATEMNGBASIS | Sets Quantity Base from Flat-Rate to 1 | EE20 |
IS-U/CCS |
IS-UT |
| 17 | Program |
REAOPERAND | List of operands | EE20 |
IS-U/CCS |
IS-UT |
| 18 | Program |
REAPRCZONAJCOR | Correction Fields for Price Zone Adjustment in EA89 | EE20 |
IS-U/CCS |
IS-UT |
| 19 | Program |
REAPRICETIMCOR | Correction of Time Basis/Time Category for Quantity Dep. Scale Prices | EE20 |
IS-U/CCS |
IS-UT |
| 20 | Program |
REAPRMNGBASISCOR | Correct Content of MNGBASIS Field for Clearing Prices | EE20 |
IS-U/CCS |
IS-UT |
| 21 | Program |
REARATELIST | Rate List | EE20 |
IS-U/CCS |
IS-UT |
| 22 | Program |
REARATETYPELIST | Rate Category List | EE20 |
IS-U/CCS |
IS-UT |
| 23 | Program |
REASCHEMA | Print Schema Steps | EE20 |
IS-U/CCS |
IS-UT |
| 24 | Program |
REASCHEMALIST | Process schema list | EE20 |
IS-U/CCS |
IS-UT |
| 25 | Program |
REASSIGN_ADMIN_SRV_IMPL | Include REASSIGN_ADMIN_SRV_IMPL | SHTTP |
BASIS |
SAP_BASIS |
| 26 | Program |
REASTA_TRIGG01_ALV | Include for Tabstrip Control Data (Gen.) | EE70 |
IS-U/CCS |
IS-UT |
| 27 | Program |
REATERM1 | Create Sched. Recs | EE15 |
IS-U/CCS |
IS-UT |
| 28 | Program |
REATERM2_ALV_FORM_ROUTINES | Include REATERM2_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 29 | Program |
REATERM3_ALV | Include REATERM3_ALV | EE15 |
IS-U/CCS |
IS-UT |
| 30 | Program |
REATERM5_ALV_FORM_ROUTINES | Include REATERM5_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 31 | Program |
REATERM6_ALV_D0100_F01 | Include REATERM6_ALV_D0100_F01 | EE15 |
IS-U/CCS |
IS-UT |
| 32 | Program |
REATHGVF_GRID | List of Gas Procedures | EE20 |
IS-U/CCS |
IS-UT |
| 33 | Program |
REAVAR01 | List of Variants | EE20 |
IS-U/CCS |
IS-UT |
| 34 | Program |
REAZZHVF_GRID | List of Volume Correction Factor Procedures | EE20 |
IS-U/CCS |
IS-UT |
| 35 | Program |
REA_PRICE_NEW | List of Prices | EE20 |
IS-U/CCS |
IS-UT |
| 36 | Program |
REA_RTRANS_DELETE_FORM01 | Include REA_RTRANS_DELETE_FORM01 | EE20 |
IS-U/CCS |
IS-UT |
| 37 | Program |
REA_RTRANS_DOWN_FORM01 | Include REA_RTRANS_DOWN_FORM01 | EE20 |
IS-U/CCS |
IS-UT |
| 38 | Program |
REA_RTRANS_GLOBALVAR | Include REA_RTRANS_GLOBALVAR | EE20 |
IS-U/CCS |
IS-UT |
| 39 | Program |
REA_RTRANS_UP_FORM01 | Include REA_RTRANS_UP_FORM01 | EE20 |
IS-U/CCS |
IS-UT |
| 40 | Program |
REA_SIMINDICES_COUNT | Statistics for Simulation Indexes | EE20 |
IS-U/CCS |
IS-UT |
| 41 | Program |
REA_SIMINDICES_MONITOR_F01 | Include REA_SIMINDICES_MONITOR_F01 | EE20 |
IS-U/CCS |
IS-UT |
| 42 | Program |
REA_SIMINDICES_MONITOR_F02 | Include REA_SIMINDICES_MONITOR_F02 | EE20 |
IS-U/CCS |
IS-UT |
| 43 | Program |
REA_SIMINDICES_MONITOR_TOP | Include REA_SIMINDICES_MONITOR_TOP | EE20 |
IS-U/CCS |
IS-UT |
| 44 | Program |
RECTMA01 | Analysis of Existing Contacts | BPCT |
FI-CA |
FI-CA |
| 45 | Program |
REEDMSETTLARCH_READ_F01 | Display ALV List | EE_EDM_SET |
IS-U/CCS |
IS-UT |
| 46 | Program |
REEDM_EUFASS_ARCHIVE_READ_F01 | ALV Liste anzeigen | EELP |
IS-U/CCS |
IS-UT |
| 47 | Program |
REEDM_READ_ARCHIVE_PROFVALS01 | Data Definition for Reading Archived EDM Profile Values | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 48 | Program |
REFSITE_MANAGEMENTFRM | Include REFSITEFRM | WSTRGROUPING |
EA-RETAIL |
EA-RETAIL |
| 49 | Program |
REHSEVALPERSMED01 | Medical Service Overview | P99Q1 |
EA-PLM |
EA-APPL |
| 50 | Program |
REHSH_X_BASIC_DATA_UPDATE | EHS: Conversion of OH Basic Data | P99Q1 |
EA-PLM |
EA-APPL |
| 51 | Program |
REHS_ACTION_STATUS_REPORT_OFF | List Industrial Hygiene and Safety Measures | CBIH |
EA-PLM |
EA-APPL |
| 52 | Program |
REHS_ACTION_STATUS_REPORT_ON | List Industrial Hygiene and Safety Measures | CBIH |
EA-PLM |
EA-APPL |
| 53 | Program |
REHS_MISS_ACCIDENT_RPTS_GET | List Reportable Accidents Without Accident Report | CBIH |
EA-PLM |
EA-APPL |
| 54 | Program |
REHS_MP_EPIDS_WITH_MVALUES | List Agents with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 55 | Program |
REHS_MP_MVALUES_DETAILS | List Details of Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 56 | Program |
REHS_PERSONAL_EXPOSURE_LOG_F06 | EHS: Personenbezogenes Belastungskataster - Ausgabe | CBIH |
EA-PLM |
EA-APPL |
| 57 | Program |
REHS_PERSONAL_EXPOSURE_LOG_TOP | EHS: Personenbezogenes Belastungskataster - TOP Include | CBIH |
EA-PLM |
EA-APPL |
| 58 | Program |
REHS_SARA31X | SARA Reports SARA 311, SARA 312 Tier I, and SARA 312 Tier II | CBIH |
EA-PLM |
EA-APPL |
| 59 | Program |
REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 60 | Program |
REL01TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 61 | Program |
REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 62 | Program |
REL02TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 63 | Program |
REL03F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 64 | Program |
REL03TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 65 | Program |
REL04F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 66 | Program |
REL04TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 67 | Program |
RELCORRLIST | List of Implausible Meter Reading Results | EE17 |
IS-U/CCS |
IS-UT |
| 68 | Program |
RELEABL3 | Display Meter Reading Orders and Meter Reading Results | EE17 |
IS-U/CCS |
IS-UT |
| 69 | Program |
RELEASE_EXCEPTIONS_INIT_CONO01 | Include RELEASE_EXCEPTIONS_INIT_CONO01 | SPAK_AKB |
BASIS |
SAP_BASIS |
| 70 | Program |
RELEINH1 | Mass changes to meter reading unit | EE05 |
IS-U/CCS |
IS-UT |
| 71 | Program |
RELLCF01 | Report Program RGURELLC (Reload FLC_OBJECT): Form Routines | FKUC |
APPL |
SAP_FIN |
| 72 | Program |
RELLCTOP | Report Program RGURELLC (Reload FLC_OBJECT): Global Data | FKUC |
APPL |
SAP_FIN |
| 73 | Program |
RELMMF01 | Formroutinen für RGURELGL | GBAS |
APPL |
SAP_FIN |
| 74 | Program |
RELMMTOP | Globale Daten für RGURELSL (FI_SL_DATA) | GBAS |
APPL |
SAP_FIN |
| 75 | Program |
RELPCF01 | Program RGURELPC (Reload PCA_OBJECT): Form Routines | KE1 |
APPL |
SAP_FIN |
| 76 | Program |
RELPCTOP | Program RGURELPC (Reload PCA_OBJECT): Global Data | KE1 |
APPL |
SAP_FIN |
| 77 | Program |
RELSLF01 | Report RGURELSL (Reload FI_SL_DATA): FORM Routines | GBAS |
APPL |
SAP_FIN |
| 78 | Program |
RELSLF10 | Callback Routines for RGURELSL | GBAS |
APPL |
SAP_FIN |
| 79 | Program |
RELSLTOP | Report RGURELSL (reload FI_SL_DATA): Global data | GBAS |
APPL |
SAP_FIN |
| 80 | Program |
RELTCF01 | Formroutines for Reload Program (AO: FI_LC_ITEM) | FKUC |
APPL |
SAP_FIN |
| 81 | Program |
RELTCTOP | Report RGURELTC (Rückladen FI_LC_SUM): Globale Daten | FKUC |
APPL |
SAP_FIN |
| 82 | Program |
REL_DEV_FOR_MRU | Device Overview | EE17 |
IS-U/CCS |
IS-UT |
| 83 | Program |
REMIG008D11 | Include REMIG008D11 | EEMI |
FI-CA |
FI-CA |
| 84 | Program |
REMIG008D12 | Include REMIG008D12 | EEMI |
FI-CA |
FI-CA |
| 85 | Program |
REMIG008D13 | Include REMIG008D13 | EEMI |
FI-CA |
FI-CA |
| 86 | Program |
REMIG008D14 | Include REMIG008D14 | EEMI |
FI-CA |
FI-CA |
| 87 | Program |
REMIG050 | Migration: Generate Table Description for Programming Language | EEMI |
FI-CA |
FI-CA |
| 88 | Program |
REMIG101D01 | Include REMIG101D01 | EEMI |
FI-CA |
FI-CA |
| 89 | Program |
REMIG101D02 | Include REMIG101D02 | EEMI |
FI-CA |
FI-CA |
| 90 | Program |
REMIG102_PBO_TREE | Include REMIG102_PBO_TREE | EEMI |
FI-CA |
FI-CA |
| 91 | Program |
REMIGMASSF01 | Include REMIGMASSF01 | EEMI |
FI-CA |
FI-CA |
| 92 | Program |
REMIG_CHECK_OBJECT_O01 | Include REMIG_CHECK_OBJECT_O01 | EEMI |
FI-CA |
FI-CA |
| 93 | Program |
REUTE419_ALV_FORM_ROUTINES | Include REUTE419_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 94 | Program |
REUTE420_ALV_FORM_ROUTINES | Include REUTE420_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 95 | Program |
REUTE422_ALV_FORM_ROUTINES | Include REUTE420_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 96 | Program |
REVLCLIMP | lokale Klasse für SQAREV Implementierung | SQADB |
BASIS |
SAP_BASIS |
| 97 | Program |
REWW2_WI_FOR_OBJ_DISPO01 | Include REWW2_WI_FOR_OBJ_DISPO01 | EEOB |
IS-U/CCS |
IS-UT |
| 98 | Program |
REXCJP_FORMS179_ALV | Include REXCJP_FORMS179_ALV | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 99 | Program |
REXCJP_PR_ALV | Alv List for Payment report program | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 100 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 101 | Program |
REXCSKTAXPOSTT | Include REXCSKTAXPOSTT | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 102 | Program |
REXPDSEL | Progress Tracking: Purchase Order Selection | EXPD |
EA-PLM |
EA-APPL |
| 103 | Program |
REXPDSEL_COMP | Progress Tracking: Network Components Selection | EXPD |
EA-PLM |
EA-APPL |
| 104 | Program |
REXPDSEL_NTW | Progress Tracking: Network Activities | EXPD |
EA-PLM |
EA-APPL |
| 105 | Program |
REXPDSEL_WBS | Progress Tracking: Work Breakdown Structure | EXPD |
EA-PLM |
EA-APPL |
| 106 | Program |
RE_BI_RATEDET_LIST | List of Rate Determinations | EE20 |
IS-U/CCS |
IS-UT |
| 107 | Program |
RE_INSP_LIST_DISPLAY | Change/Display Inspection List | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 108 | Program |
RE_TEST_UPLOAD | Test program for BAPI_UPLOAD | EEWA |
IS-U/CCS |
IS-UT |
| 109 | Program |
RF42BAGV | List of Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 110 | Program |
RFAUDI02 | Number of Vendor Master Records | FAIS |
APPL |
SAP_FIN |
| 111 | Program |
RFAUDI03 | Number of G/L Master Records | FAIS |
APPL |
SAP_FIN |
| 112 | Program |
RFAUDI06 | Number of Users per Client | FAIS |
APPL |
SAP_FIN |
| 113 | Program |
RFAUDI06_BCE | Number of Users per Client | SAIS_BCE |
BASIS |
SAP_BASIS |
| 114 | Program |
RFAUDI30 | Account Detective | FAIS |
APPL |
SAP_FIN |
| 115 | Program |
RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS |
APPL |
SAP_FIN |
| 116 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 117 | Program |
RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS |
APPL |
SAP_FIN |
| 118 | Program |
RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW |
APPL |
SAP_FIN |
| 119 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 120 | Program |
RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW |
APPL |
SAP_FIN |
| 121 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 122 | Program |
RFBASM00 | ABAP/4 Program Directory | FBAS |
APPL |
SAP_FIN |
| 123 | Program |
RFBIBL00 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 124 | Program |
RFBIBLG0 | Generating Report: Batch Input for Documents | FBAS |
APPL |
SAP_FIN |
| 125 | Program |
RFBIBLG1 | Generation Report: EDI Direct Input for Documents | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
RFBIBLK0 | Batch Input for Requests | FMFI |
EA-PS |
EA-PS |
| 127 | Program |
RFBISA00 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 128 | Program |
RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC |
APPL |
SAP_FIN |
| 129 | Program |
RFBISA51 | Extract G/L Account Master Data in File | FBSC |
APPL |
SAP_FIN |
| 130 | Program |
RFBISAG0 | Generating Program for RFBISA02 | FBSC |
APPL |
SAP_FIN |
| 131 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 132 | Program |
RFBNUM00 | Gaps in Document Number Assignment | FREP |
APPL |
SAP_FIN |
| 133 | Program |
RFBNUM00N | Gaps in Document Number Assignment | FBAS |
APPL |
SAP_FIN |
| 134 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 135 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 136 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 137 | Program |
RFBSPL00 | List of Split Documents | FREP |
APPL |
SAP_FIN |
| 138 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 139 | Program |
RFBUEB01 | Document List | FBAS |
APPL |
SAP_FIN |
| 140 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 141 | Program |
RFBVOR00 | List of Cross-Company Code Transactions | FREP |
APPL |
SAP_FIN |
| 142 | Program |
RFCCDLOG | Payment Cards: Delete Old Log Information | FBCC |
APPL |
SAP_FIN |
| 143 | Program |
RFCCRSTT | Payment Cards: Repeat Settlement | FBCC |
APPL |
SAP_FIN |
| 144 | Program |
RFCHKD00 | Delete Check Information on Payment Run | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 145 | Program |
RFCHKL00 | List of Checks for Company Code &0.. | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 146 | Program |
RFCHKR10 | Cancel the transaction 'reprint' | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 147 | Program |
RFCHKU00 | Create Reference for Check from Payment Document | FBZ |
APPL |
SAP_FIN |
| 148 | Program |
RFCMCRCV | Credit Management: Create A/R Summary | FBD |
APPL |
SAP_FIN |
| 149 | Program |
RFCRDL00 | Card Master Record: List Maintenance | FCRD |
APPL |
SAP_FIN |
| 150 | Program |
RFCRDL10 | Card Documents: List Maintenance | FCRD |
APPL |
SAP_FIN |
| 151 | Program |
RFCRDMDF | Card Master Record: Set Archiving Indicator (Archiving) | FCRD |
APPL |
SAP_FIN |
| 152 | Program |
RFCRDMDF_TOP | Include RFCRDMDF_TOP | FCRD |
APPL |
SAP_FIN |
| 153 | Program |
RFC_TT_ACL_HIST_IMPL | RFC_TT_ACL_HIST_IMPL | STTREL |
BASIS |
SAP_BASIS |
| 154 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 155 | Program |
RFDCONTOP | Bestätigungsliste für Debitoren: Top-Include | VS |
APPL |
SAP_APPL |
| 156 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 157 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 158 | Program |
RFDKLI30 | Credit Limit Overview | FBD |
APPL |
SAP_FIN |
| 159 | Program |
RFDKLI42 | Credit Management: Early Warning List | FBD |
APPL |
SAP_FIN |
| 160 | Program |
RFDKLI43 | Credit Management: Master Data List | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
RFDKLI50 | Credit Limit Data Mass Change | FBD |
APPL |
SAP_FIN |
| 162 | Program |
RFDM4010_O01 | Include RFDM4010_O01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 163 | Program |
RFDM_DISPLAY_LDDB | Display of Changes to Documents | FDM_AR |
PI_APPL |
SAP_FIN |
| 164 | Program |
RFDM_EXECUTE_LDDB | Execute Changes to Documents | FDM_AR |
PI_APPL |
SAP_FIN |
| 165 | Program |
RFDM_LDDB_F01 | Include RFDM_REORG_LDDB_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 166 | Program |
RFDM_LDDB_TOP | Include RFDM_REORG_LDDB_TOP | FDM_AR |
PI_APPL |
SAP_FIN |
| 167 | Program |
RFDM_REORG_LDDB | Reorganization of Invalid Changes to Documents | FDM_AR |
PI_APPL |
SAP_FIN |
| 168 | Program |
RFDOFW00 | Open Items - Customer Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 169 | Program |
RFDOPR20 | Customer Payment History | FREP |
APPL |
SAP_FIN |
| 170 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 171 | Program |
RFDRRSELH | RFDRRSELH | FBD |
APPL |
SAP_FIN |
| 172 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 173 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 174 | Program |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 175 | Program |
RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | FTE |
APPL |
SAP_FIN |
| 176 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 177 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 178 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 179 | Program |
RFEBESCSBI04 | Include RFEBESCSBI04 | FBZ |
APPL |
SAP_FIN |
| 180 | Program |
RFEBFD00 | Import Electronic Bank Statement | FF |
APPL |
SAP_FIN |
| 181 | Program |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 182 | Program |
RFEBFI20 | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 183 | Program |
RFEBKA86 | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 184 | Program |
RFEBKAMON01_FORMSF01 | Include RFEBKAMON01_USER_COMMAND_10I01 | FTE |
APPL |
SAP_FIN |
| 185 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 186 | Program |
RFEBLB03 | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 187 | Program |
RFEBLB30 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 188 | Program |
RFEBSCIF01 | Include RFEBSCIF01 | FTE |
APPL |
SAP_FIN |
| 189 | Program |
RFEBSCIT | External Check Entry Interface: Data Declaration | FTE |
APPL |
SAP_FIN |
| 190 | Program |
RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 191 | Program |
RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE |
APPL |
SAP_FIN |
| 192 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 193 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 194 | Program |
RFFBWD10 | Transfer due bill of exch.advice to bank via local data medium | FBK |
APPL |
SAP_FIN |
| 195 | Program |
RFFBWD99 | DELETE | FBK |
APPL |
SAP_FIN |
| 196 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 197 | Program |
RFFCRCCD | Payment Card Master Record: Display Change Documents | FCRD |
APPL |
SAP_FIN |
| 198 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 199 | Program |
RFFDEA00 | Enhanced Reconciliation of Cash Management | FF |
APPL |
SAP_FIN |
| 200 | Program |
RFFDIS00 | Reorganization of Cash Management and Forecasting | FF |
APPL |
SAP_FIN |
| 201 | Program |
RFFDIS46 | Compare Payment Advice with Bank Statement | FF |
APPL |
SAP_FIN |
| 202 | Program |
RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF |
APPL |
SAP_FIN |
| 203 | Program |
RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 204 | Program |
RFFDTL00 | Telephone list | FF |
APPL |
SAP_FIN |
| 205 | Program |
RFFDTR00 | Cash Management Layout Report for Treasury | FF_ADDON |
EA-FINSERV |
EA-FINSERV |
| 206 | Program |
RFFDUZ00 | Bank Terms | FF |
APPL |
SAP_FIN |
| 207 | Program |
RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF |
APPL |
SAP_FIN |
| 208 | Program |
RFFMALV | ALV List for Entry Documents | FMBU |
EA-PS |
EA-PS |
| 209 | Program |
RFFMBE35 | Export financial result for local authorities batch input | FMDK |
EA-PS |
EA-PS |
| 210 | Program |
RFFMBI25I1 | Include zu RFFMBI25 allgemeine Deklarationen | FMDK |
EA-PS |
EA-PS |
| 211 | Program |
RFFMBI25I6 | Include zu RFFMBI25 Formrout. zum übernahmeprotokoll | FMDK |
EA-PS |
EA-PS |
| 212 | Program |
RFFMBI35I1 | Include RFFMBI35I1 | FMDK |
EA-PS |
EA-PS |
| 213 | Program |
RFFMBI35I6 | Include RFFMBI35I6 | FMDK |
EA-PS |
EA-PS |
| 214 | Program |
RFFMBUD2 | Deleting Budget Data of a Commitment Item | FMBU |
EA-PS |
EA-PS |
| 215 | Program |
RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 216 | Program |
RFFMBUM3 | Budgeting Data Without Corresponding Master Data | FMBU_E |
EA-PS |
EA-PS |
| 217 | Program |
RFFMBUM5 | Budget/Release Consistency Check | FMBU_E |
EA-PS |
EA-PS |
| 218 | Program |
RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 219 | Program |
RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 220 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 221 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 222 | Program |
RFFMFCP0 | Create Euro FM Area | FMBU |
EA-PS |
EA-PS |
| 223 | Program |
RFFMFCP1 | Copy Master Data to Euro FM Area | FMBU |
EA-PS |
EA-PS |
| 224 | Program |
RFFMFCP2 | Copy global data for Euro FM area | FMBU |
EA-PS |
EA-PS |
| 225 | Program |
RFFMFCP3 | Form routines for the master data copying (RFFMCP0, RFFMFCP0) | FMBU |
EA-PS |
EA-PS |
| 226 | Program |
RFFMFCP4 | Form routines for the FM area copying with program RFFMFCP0 | FMBU |
EA-PS |
EA-PS |
| 227 | Program |
RFFMFCP6 | Form routines for the programs RFFMFCP0 and RFFMFCP1 | FMBU |
EA-PS |
EA-PS |
| 228 | Program |
RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E |
EA-PS |
EA-PS |
| 229 | Program |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 230 | Program |
RFFMFG_BL_CORR_F_ALV08 | Include RFFMFG_BL_CORR_F_ALV08 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 231 | Program |
RFFMFG_ENHANCED_CODE | Include RFFMFG_ENHANCED_CODE | FMFG_RPT_E |
EA-PS |
EA-PS |
| 232 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 233 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 234 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 235 | Program |
RFFMFG_PAYMENT_CORR_ALV_DELTA | Include RFFMFG_PAYMENT_CORR_ALV_DELTA | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 236 | Program |
RFFMFG_PAYMENT_CORR_ALV_F02 | Include RFFMFG_PAYMENT_CORR_ALV_F02 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 237 | Program |
RFFMFG_PAYMENT_CORR_ALV_F03 | Include RFFMFG_PAYMENT_CORR_ALV_F03 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 238 | Program |
RFFMFG_PRIOR_INCL | Include RFFMFG_PRIOR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 239 | Program |
RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 240 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 241 | Program |
RFFMFG_SF132_TOP | Include RFFMFG_SF132_TOP | FMFG_RPT_E |
EA-PS |
EA-PS |
| 242 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 243 | Program |
RFFMFG_SF133_TOP | Include RFFMFG_SF133_TOP | FMFG_RPT_E |
EA-PS |
EA-PS |
| 244 | Program |
RFFMFG_SPS_SUMMARY_USER_COMF01 | screen forms | FMFG_PAY_E |
EA-PS |
EA-PS |
| 245 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 246 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 247 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 248 | Program |
RFFMKG09 | Report RFFMKG09 | FMFI |
EA-PS |
EA-PS |
| 249 | Program |
RFFMKHHSX | Haushaltsansatzstatistik | FMKO |
EA-PS |
EA-PS |
| 250 | Program |
RFFMRC00 | Level Line Items and Totals Records for FM | FMFS_E |
EA-PS |
EA-PS |
| 251 | Program |
RFFMRC00I01_ALV | Include RFFMRC00I01_ALV | FMFS_E |
EA-PS |
EA-PS |
| 252 | Program |
RFFMS300_ALF | Include RFFMS300_ALF | KAFM |
APPL |
SAP_APPL |
| 253 | Program |
RFFMS300_ALT | Include RFFMS300_ALT | KAFM |
APPL |
SAP_APPL |
| 254 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 255 | Program |
RFFSTA00 | Overview of Field Status Definitions | FBSC |
APPL |
SAP_FIN |
| 256 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 257 | Program |
RFFVAL00 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 258 | Program |
RFFVAL10 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 259 | Program |
RFGMARACRL | Archiving GM Actual/Commitment Documents - Reload Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 260 | Program |
RFGMARBDRL | Archiving GM Budget Documents - Reload Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 261 | Program |
RFGMARGRRL | Archiving GM: Grant Master - Reload Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 262 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 263 | Program |
RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 264 | Program |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 265 | Program |
RFIDCN_PLACCT_FWD_F02 | Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines | ID-FI-CN |
APPL |
SAP_FIN |
| 266 | Program |
RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 267 | Program |
RFIDFORM | Routines for International Functions | ID-FI |
APPL |
SAP_FIN |
| 268 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 269 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 270 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 271 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 272 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 273 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 274 | Program |
RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG |
APPL |
SAP_FIN |
| 275 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 276 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 277 | Program |
RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 278 | Program |
RFITEMAP_NO5 | Include RFITEMAP_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 279 | Program |
RFITEMAR_NO5 | Include RFITEMAR_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 280 | Program |
RFITEMGL_NO1 | Include RFITEMGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 281 | Program |
RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 282 | Program |
RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 283 | Program |
RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 284 | Program |
RFKA11L00_MASS | List: Submission of Receivables to External Collection Agency | FKKB |
FI-CA |
FI-CA |
| 285 | Program |
RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP |
APPL |
SAP_FIN |
| 286 | Program |
RFKCONTOP | Bestätigungsliste für Kreditoren: Top-Include | WLIF |
APPL |
SAP_APPL |
| 287 | Program |
RFKIBIB4 | Document Transfer Program (Generator) | FKKB |
FI-CA |
FI-CA |
| 288 | Program |
RFKIBIB5 | Document Transfer Program (Global Data) | FKKB |
FI-CA |
FI-CA |
| 289 | Program |
RFKIBI_FILEC03 | Include RFKIBI_FILEC03 | FKKB |
FI-CA |
FI-CA |
| 290 | Program |
RFKICM04 | Include RFKICM04 | FKKB |
FI-CA |
FI-CA |
| 291 | Program |
RFKICM05 | Include RFKICM05 | FKKB |
FI-CA |
FI-CA |
| 292 | Program |
RFKICR04 | Payment Lot Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 293 | Program |
RFKICR05 | Payment Lot Transfer (Global Data) | FKKB |
FI-CA |
FI-CA |
| 294 | Program |
RFKIRL04 | Returns Lot Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 295 | Program |
RFKIRL05 | Returns Lot Transfer (Global Data) | FKKB |
FI-CA |
FI-CA |
| 296 | Program |
RFKIZE04 | Payment Lot Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 297 | Program |
RFKIZE05 | Payment Lot Transfer (Global Data) | FKKB |
FI-CA |
FI-CA |
| 298 | Program |
RFKIZE10 | Include RFKIZE10 | FKKB |
FI-CA |
FI-CA |
| 299 | Program |
RFKKABS1O01 | Include RFKKABS1O01 | FKKB |
FI-CA |
FI-CA |
| 300 | Program |
RFKKAG00 | Vendor Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 301 | Program |
RFKKAVI4 | Payment Advice Note Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 302 | Program |
RFKKAVI5 | Returns Lot Transfer (Global Data) | FKKB |
FI-CA |
FI-CA |
| 303 | Program |
RFKKAVZG | Transfer Incoming Payment Advice Notes: Generation of Z Structures | FKKB |
FI-CA |
FI-CA |
| 304 | Program |
RFKKBEINC000 | Convert CODA Bank Statements to Multicash Format (Belgium) | FKK_ID_BE |
FI-CA |
FI-CA |
| 305 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 306 | Program |
RFKKBELJ00 | Document Journal | FKKB |
FI-CA |
FI-CA |
| 307 | Program |
RFKKBIBZ | Data Transfer - Z Structure Generator | FKKB |
FI-CA |
FI-CA |
| 308 | Program |
RFKKBRALV | Include RFKKJPALV: ALV list display | FKK_ID_BR |
FI-CA |
FI-CA |
| 309 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 310 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 311 | Program |
RFKKCF_STATISTICS | Statistics for All Clarification Lists | FKKTOOLS |
FI-CA |
FI-CA |
| 312 | Program |
RFKKCMZG | Data Transfer - Z Structure Generator | FKKB |
FI-CA |
FI-CA |
| 313 | Program |
RFKKCO20O01 | Include RFKKCO20O01 | FKKB |
FI-CA |
FI-CA |
| 314 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 315 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 316 | Program |
RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB |
FI-CA |
FI-CA |
| 317 | Program |
RFKKCRCASH_CHECK | Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table | FKKB |
FI-CA |
FI-CA |
| 318 | Program |
RFKKCRCL_LCL_APPL | Include RFKKCRCL_LCL_APPL | FKKB |
FI-CA |
FI-CA |
| 319 | Program |
RFKKCRZG | Data Transfer - Z Structure Generator | FKKB |
FI-CA |
FI-CA |
| 320 | Program |
RFKKDI03_04 | PBO Modules | FKKB |
FI-CA |
FI-CA |
| 321 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 322 | Program |
RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | EWU_FICA |
FI-CA |
FI-CA |
| 323 | Program |
RFKKFPY1TREE | Tool for Analysis of Payment Run/Payment Media Run | FKKB |
FI-CA |
FI-CA |
| 324 | Program |
RFKKGAPFICAALV | Include RFKKJPALV: ALV list display | FKK_INTDEV |
FI-CA |
FI-CA |
| 325 | Program |
RFKKGL20O01 | Include RFKKGL20O01 | FKKB |
FI-CA |
FI-CA |
| 326 | Program |
RFKKJPALV | Include RFKKJPALV: ALV list display | FKK_ID_JP |
FI-CA |
FI-CA |
| 327 | Program |
RFKKOP05FR1 | Include RFKKOP05FR1 | FKKB |
FI-CA |
FI-CA |
| 328 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 329 | Program |
RFKKOP07TOP | Include RFKKOP07TOP | FKKB |
FI-CA |
FI-CA |
| 330 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 331 | Program |
RFKKRD02F03 | ALV Grid | FKKB |
FI-CA |
FI-CA |
| 332 | Program |
RFKKRLDG | Generate Test File for Returns Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 333 | Program |
RFKKRLZG | Data Transfer - Z Structure Generator | FKKB |
FI-CA |
FI-CA |
| 334 | Program |
RFKKTX00 | Tax Reporting in Contract Accounting | FKK_INTDEV |
FI-CA |
FI-CA |
| 335 | Program |
RFKKZEDG | Generate Test File for Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 336 | Program |
RFKKZEZG | Data Transfer - Z Structure Generator | FKKB |
FI-CA |
FI-CA |
| 337 | Program |
RFKKZEZG1 | Data Transfer - Generator for Customer Structures | FKKB |
FI-CA |
FI-CA |
| 338 | Program |
RFKK_BALANOTE | Process Balance Notifications Sent | FKKB |
FI-CA |
FI-CA |
| 339 | Program |
RFKK_DOC_EXTR | Data Extracts: Overview | FKKB |
FI-CA |
FI-CA |
| 340 | Program |
RFKK_FQP4_SIMU | Simulation of Note to Payee Type | FKKB |
FI-CA |
FI-CA |
| 341 | Program |
RFKK_HIST_DISPLAY_JR3_O01 | Include RFKK_HIST_DISPLAY_JR3_O01 | FKKB |
FI-CA |
FI-CA |
| 342 | Program |
RFKK_MDU_SHOW | Program JW_MDU_SHOW | FKKTOOLS |
FI-CA |
FI-CA |
| 343 | Program |
RFKK_NOTE_TEST | Test Program for Note to Payee Analysis | FKKB |
FI-CA |
FI-CA |
| 344 | Program |
RFKK_RECLASS | Regrouping Posting | FKKB |
FI-CA |
FI-CA |
| 345 | Program |
RFKK_SECURITY_FOR_GUARANTOR | Overview of Securities for a Guarantor | FKK_SECURITY |
FI-CA |
FI-CA |
| 346 | Program |
RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 347 | Program |
RFKK_SELPFR1 | Include RFKK_SELPFR1 | FKKB |
FI-CA |
FI-CA |
| 348 | Program |
RFKK_SELPLOCK_F02 | Include RFKK_SELPLOCK_F02 | FKKLOCK |
FI-CA |
FI-CA |
| 349 | Program |
RFKK_SELPOB1 | Include RFKK_SELPOB1 | FKKB |
FI-CA |
FI-CA |
| 350 | Program |
RFKK_SELPOBJ | Include RFKK_SELPOBJ | FKKB |
FI-CA |
FI-CA |
| 351 | Program |
RFKK_SELPTOB | Include RFKK_SELPTOB | FKKB |
FI-CA |
FI-CA |
| 352 | Program |
RFKK_SELP_BUGEN | Program BP Evaluation Generator | FKKB |
FI-CA |
FI-CA |
| 353 | Program |
RFKK_VBUND_F06 | Include RFKK_VBUND_F06 | FKKB |
FI-CA |
FI-CA |
| 354 | Program |
RFKL2K_M01 | Methoden cl_fica_sum | FKKB |
FI-CA |
FI-CA |
| 355 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 356 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 357 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 358 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 359 | Program |
RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 360 | Program |
RFKORI93 | Form Printout Include Module: Messages and Log | FBAS |
APPL |
SAP_FIN |
| 361 | Program |
RFKRRSEL | RFKRRSEL | FBK |
APPL |
SAP_FIN |
| 362 | Program |
RFKRV2PR | FPRW: Additional Log | FKKB |
FI-CA |
FI-CA |
| 363 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 364 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 365 | Program |
RFMCA_COVF04 | Include RFMCA_COVF04 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 366 | Program |
RFMEUFARFSRL | Archiving FMEUF Financing Source: Reload Program | FMEUF_E |
EA-PS |
EA-PS |
| 367 | Program |
RFMEUFAROPRL | Archiving FMEUF Operations: Reload Program | FMEUF_E |
EA-PS |
EA-PS |
| 368 | Program |
RFMEUFARRDRL | Archiving FMEUF Certification Run and Document Items: Reload Program | FMEUF_E |
EA-PS |
EA-PS |
| 369 | Program |
RFMFGRLAYOUT | Display for Table FMFGRLAYOUT | FMFG_RPT_E |
EA-PS |
EA-PS |
| 370 | Program |
RFMFG_MM_PENDING_CHANGES | Purchase Order Pending Changes | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 371 | Program |
RFMUSFG_FACTS1_TB_04 | FACTS I Trial Balance: PBO Subrountines | FMFG_E |
EA-PS |
EA-PS |
| 372 | Program |
RFMUSFG_FACTS2_EXTRACT_07 | FACTS II Extract: Screen 0200 | FMFG_E |
EA-PS |
EA-PS |
| 373 | Program |
RFMUSFG_FACTS2_TB_04 | FACTS II Trial Balance: ALV Subrountines | FMFG_E |
EA-PS |
EA-PS |
| 374 | Program |
RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E |
EA-PS |
EA-PS |
| 375 | Program |
RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E |
EA-PS |
EA-PS |
| 376 | Program |
RFMXPA01 | Conversion Program for CIs FI-FM Rel. > = 4.5 -> IS-PS Rel. 4.62 | FMMD_CORE |
APPL |
SAP_FIN |
| 377 | Program |
RFMXPR16 | FM: Convert Commitment Items (Year-Dependent) | FMMD |
EA-PS |
EA-PS |
| 378 | Program |
RFPAYS00 | Payment Orders in Data Medium Exchange | FBZ |
APPL |
SAP_FIN |
| 379 | Program |
RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU |
APPL |
SAP_FIN |
| 380 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 381 | Program |
RFPPHR00 | List of Organization Objects Assigned | FBAS |
APPL |
SAP_FIN |
| 382 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 383 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 384 | Program |
RFPYORDD | Deletion Report for Payment Entries | FBZ |
APPL |
SAP_FIN |
| 385 | Program |
RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA |
EA-FIN |
EA-FIN |
| 386 | Program |
RFRECATRACERTBADI | Report RFRECATRACERTBADI | RE_CA_BC |
EA-FIN |
EA-FIN |
| 387 | Program |
RFRECA_COMPARE_CLIENTS | RE-FX: Currency Conversion - Client Comparison | RE_CA_EC |
EA-FIN |
EA-FIN |
| 388 | Program |
RFRECA_FILL_TIVCAEC | RE-FX: Currency Conversion - Fill Table TIVCAEC | RE_CA_EC |
EA-FIN |
EA-FIN |
| 389 | Program |
RFREDSNRIVREPAIR | Repair Number Ranges for Flexible Real Estate Management | RE_DS_BP |
EA-FIN |
EA-FIN |
| 390 | Program |
RFRELM_LOCSYS_PL_SH_F01 | Include RFRELM_LOCSYS_PL_SH_F01 | RE_LM_PL |
EA-FIN |
EA-FIN |
| 391 | Program |
RFREXCFR_ARCH_REL | Archiving of Transactional Data: Reload (France) | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 392 | Program |
RFREXCHUOC | RFREXCHUOC | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 393 | Program |
RFREXCJP_COST_DISTR_FO1 | Include RFREXCJP_COST_DISTR_FO1 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 394 | Program |
RFRML_CUST_ENV_PARA_FORMS | Include FRML_CUST_XPRA_FORMS | RMSFRMAPI |
EA-PLM |
EA-APPL |
| 395 | Program |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP |
APPL |
SAP_FIN |
| 396 | Program |
RFSABG00 | Resetting of Accrual Postings | FREP |
APPL |
SAP_FIN |
| 397 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 398 | Program |
RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 399 | Program |
RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS |
APPL |
SAP_FIN |
| 400 | Program |
RFSKPL00 | Chart of Accounts | FREP |
APPL |
SAP_FIN |
| 401 | Program |
RFSRUE00 | Cashed Checks per Bank Account | FF |
APPL |
SAP_FIN |
| 402 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 403 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 404 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 405 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 406 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 407 | Program |
RFTBCO20_TOP | Datendeklaration RFTBCO20 und RFTBCO20_MONITOR | FTTR |
EA-FINSERV |
EA-FINSERV |
| 408 | Program |
RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | FTA |
EA-FINSERV |
EA-FINSERV |
| 409 | Program |
RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM |
EA-FINSERV |
EA-FINSERV |
| 410 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 411 | Program |
RFTBPROT | AIS Pre-Program for Evaluating Change Logs | AISB |
APPL |
SAP_APPL |
| 412 | Program |
RFTBPROT_BCE | AIS Pre-Program for Evaluating Change Logs | SAIS_BCE |
BASIS |
SAP_BASIS |
| 413 | Program |
RFTBUH04 | Help Report: Reassign Foreign Keys | FTBU |
EA-FINSERV |
EA-FINSERV |
| 414 | Program |
RFTBUH06 | Help Report: Reassign Data Elements | FTBU |
EA-FINSERV |
EA-FINSERV |
| 415 | Program |
RFTBUH0_I_01 | Forms-Routinen DDIC Umsetzungs-Reports | FTBU |
EA-FINSERV |
EA-FINSERV |
| 416 | Program |
RFTBUP04_5 | Include RFTBUP04_5 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 417 | Program |
RFTBUP04_6 | Include RFTBUP04_6 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 418 | Program |
RFTMEZ00 | Money Market: Effective interest rate calculation and update | FTG |
EA-FINSERV |
EA-FINSERV |
| 419 | Program |
RFTMPBLU | Converting Held Documents | FBAS |
APPL |
SAP_FIN |
| 420 | Program |
RFTMPBLV | Read Accounts Cleared for a Document | FBAS |
APPL |
SAP_FIN |
| 421 | Program |
RFTP_CUST_COPY_DATA | Include RFTP_CUST_COPY_DATA | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 422 | Program |
RFTP_CUST_COPY_FORM11 | Include RFTP_CUST_COPY_FORM11 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 423 | Program |
RFTP_GDS_LOGF01 | Include RFTP_GDS_LOGF01 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 424 | Program |
RFTP_GDS_LOGTOP | Include RFTP_GDS_LOGTOP | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 425 | Program |
RFTP_TABLE_UPLOAD_20O0 | Include RFTP_TABLE_UPLOAD_20O0 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 426 | Program |
RFTR_ALERTMONITOR_F01 | Include RFTR_MINIALV_ALERTMONITOR_F01 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 427 | Program |
RFTR_ALERTMONITOR_TOP | Include RFTR_MINIALV_ALERTMONITOR_TOP | FTTR |
EA-FINSERV |
EA-FINSERV |
| 428 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 429 | Program |
RFTX77S3_ALV | Include RFTX77S3_ALV | FTD |
EA-FINSERV |
EA-FINSERV |
| 430 | Program |
RFTX77SO | Maturity Schedule for Spot/Forward Transactions | FTD |
EA-FINSERV |
EA-FINSERV |
| 431 | Program |
RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS |
APPL |
SAP_FIN |
| 432 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 433 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 434 | Program |
RFUMSSUM | Total Amounts in Several Tax Returns (Sale/Purch Tax) | FREP |
APPL |
SAP_FIN |
| 435 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 436 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 437 | Program |
RFUTFBRA | Analysis of Last Call to 'Reset Clearing with Negative Posting' | FBAS |
APPL |
SAP_FIN |
| 438 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 439 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 440 | Program |
RFVDYNAN | List of Screen Fields Ready for Input | FVVD |
EA-FINSERV |
EA-FINSERV |
| 441 | Program |
RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 442 | Program |
RFVD_CALL_MRM_LOAN | Check Program for MRM Loans Module | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 443 | Program |
RFVD_CALL_REPORTING_LOAN | Check Program for Drilldown Reporting Module for Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 444 | Program |
RFVD_CALL_TOTALCOMMITMENT_LOAN | Check Program for Read Module - Total Commitment for Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 445 | Program |
RFVD_CML_MIGRATION_BUFFER | RFVD_CML_MIGRATION_BUFFER (Note 1409243) | FVVD_CORE |
APPL |
SAP_APPL |
| 446 | Program |
RFVD_REPAY_CALL | Loan Payoff | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 447 | Program |
RFVILICL | ICI historical data report | FVVIIT |
APPL |
SAP_FIN |
| 448 | Program |
RFVILICM | RFVILICM | FVVIIT |
APPL |
SAP_FIN |
| 449 | Program |
RFVILIRL | IRE historical data report | FVVIIT |
APPL |
SAP_FIN |
| 450 | Program |
RFVILIRM | RFVILIRM | FVVIIT |
APPL |
SAP_FIN |
| 451 | Program |
RFVIMAZP_ALV | RE: Display Logs | FVVI |
APPL |
SAP_FIN |
| 452 | Program |
RFVIWBHI | RE-WB: Reporting | FVVIDE |
APPL |
SAP_FIN |
| 453 | Program |
RFVIXIS7 | Convert table VIVTAXD from maint.level 3.0D1 to 3.0D2 | FVVI |
APPL |
SAP_FIN |
| 454 | Program |
RFVIXKO1 | Replace reports in RE text module custom. by FORMs at 3.0F1 | FVVI |
APPL |
SAP_FIN |
| 455 | Program |
RFVIZWTF04 | Schlußbearbeitung | RERA |
APPL |
SAP_FIN |
| 456 | Program |
RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA |
APPL |
SAP_FIN |
| 457 | Program |
RFVMFDAS | List of required transfer fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 458 | Program |
RFVOBJIN | Include RFVOBJIN | FVVD |
EA-FINSERV |
EA-FINSERV |
| 459 | Program |
RFVOBJRE | Include RFVDOBJRE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 460 | Program |
RFVWRATING_UMSETZEN | Convert to Old Ratings in New Table VWPRATING | FVVW |
EA-FINSERV |
EA-FINSERV |
| 461 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 462 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 463 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 464 | Program |
RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP |
APPL |
SAP_FIN |
| 465 | Program |
RFWORKON09_FORMS | Include RFWORKON09_FORMS | FBAS |
APPL |
SAP_FIN |
| 466 | Program |
RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST |
APPL |
SAP_FIN |
| 467 | Program |
RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 468 | Program |
RFYTXINC | Includes for update routines | FYTX |
APPL |
SAP_FIN |
| 469 | Program |
RFYTXUPDATE | Batch program for updating external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 470 | Program |
RFZ30LIS | Include RFZ30LIS | FBZ |
APPL |
SAP_FIN |
| 471 | Program |
RGALLOC3 | Allocation: Delete Line Items No Longer Needed | GALC |
APPL |
SAP_FIN |
| 472 | Program |
RGALLOC4 | Check Customizing Settings for the Allocation | GALC |
APPL |
SAP_FIN |
| 473 | Program |
RGC880B0 | Where-Used List for Currency Translation Methods | FKUC |
APPL |
SAP_FIN |
| 474 | Program |
RGCDDP00 | Print Direct-Posting Account Assignments | FK |
APPL_NU |
SAP_FIN |
| 475 | Program |
RGCEUR5I | Include for report program RGCEUR50 | FKEU_UC |
APPL |
SAP_FIN |
| 476 | Program |
RGICGLU2 | FI-SL: Update Internal Structure GLU2 | GBAS |
APPL |
SAP_FIN |
| 477 | Program |
RGJACD00 | Display Change Documents for Joint Operating Agreement | GJVA |
EA-JVA |
EA-FIN |
| 478 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 479 | Program |
RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA |
EA-JVA |
EA-FIN |
| 480 | Program |
RGJGLTAR | Allocation Exit Module Line Item Check | GJV2 |
EA-JVA |
EA-FIN |
| 481 | Program |
RGJGLXC1 | Activate company in JV | GJV2 |
EA-JVA |
EA-FIN |
| 482 | Program |
RGJJVDL1 | JV/CO Configuration aids - NOT yet released - status unfinished | GJVA |
EA-JVA |
EA-FIN |
| 483 | Program |
RGJJVDL2 | JV/CO Configuration aids - NOT yet released - status unfinished | GJVA |
EA-JVA |
EA-FIN |
| 484 | Program |
RGJMCD00 | Display Change Documents for Joint Venture Master Tables | GJVA |
EA-JVA |
EA-FIN |
| 485 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 486 | Program |
RGJVBE01 | Billing data selection: Invoice / Statement | GJVB |
EA-JVA |
EA-FIN |
| 487 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 488 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 489 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 490 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 491 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 492 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 493 | Program |
RGJVEDI2 | EDI Inbound Reports (Cost Objects/Account Mappings) | GJV2 |
EA-JVA |
EA-FIN |
| 494 | Program |
RGJVEVNT | Display event table | GJV2 |
EA-JVA |
EA-FIN |
| 495 | Program |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA |
EA-JVA |
EA-FIN |
| 496 | Program |
RGJV_ICMAP_CHECK_ALL_O01 | Include RGJV_ICMAP_CHECK_ALL_O01 | GJVA |
EA-JVA |
EA-FIN |
| 497 | Program |
RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 498 | Program |
RGPLEP02 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 499 | Program |
RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA |
EA-JVA |
EA-FIN |
| 500 | Program |
RGPSA_CALC_REV_MAIN | Main Processing for PSA Calculation Reversal | GJPSA |
EA-JVA |
EA-FIN |
