Where Used List (Program) for SAP ABAP Table/Structure Field DD03P-REPTEXT (DD03P)
SAP ABAP Table/Structure Field DD03P - REPTEXT (DD03P) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFAUDI04 | Number of Asset Master Records | FAIS | APPL | SAP_FIN |
2 | Program | RFAUDI05 | Number of Material Master Records | FAIS | APPL | SAP_FIN |
3 | Program | RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS | APPL | SAP_FIN |
4 | Program | RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS | APPL | SAP_FIN |
5 | Program | RFAWVI5A_ALV | Formroutinen ALV-Listen | FREP | APPL | SAP_FIN |
6 | Program | RFBELJ00 | Compact Document Journal | FREP | APPL | SAP_FIN |
7 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
8 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
9 | Program | RFBISA51 | Extract G/L Account Master Data in File | FBSC | APPL | SAP_FIN |
10 | Program | RFBKACCBSINGLE | Accounts Blocked by Individual Balancing | FKBD | EA-FINSERV | EA-FINSERV |
11 | Program | RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK | EA-FINSERV | EA-FINSERV |
12 | Program | RFBPDKCD | Display Change Documents for Budget Entry Documents | FMBU | EA-PS | EA-PS |
13 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
14 | Program | RFCASH20 | Cash Journal | CAJO | APPL | SAP_FIN |
15 | Program | RFCASH_HU_F01 | Include RFCASH_HU_F01 | ID-FI-HU | APPL | SAP_FIN |
16 | Program | RFCCDLOG | Payment Cards: Delete Old Log Information | FBCC | APPL | SAP_FIN |
17 | Program | RFCCRSTT | Payment Cards: Repeat Settlement | FBCC | APPL | SAP_FIN |
18 | Program | RFCHKA10 | Deleting Check Data in the Archive | FBZ | APPL | SAP_FIN |
19 | Program | RFCHKI17 | Includebaustein Scheckmanagement (Parameter für Listtool versorgen) | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
20 | Program | RFCHKI90 | Check Management Include Module (Archiving) | FBZ | APPL | SAP_FIN |
21 | Program | RFCLLIB03_ALV | Include RFCLLIB03_ALV | ID-FI-CI | APPL | SAP_FIN |
22 | Program | RFCLLIB04_ALV_01 | Include RFCLLIB04_ALV_01 | ID-FI-CI | APPL | SAP_FIN |
23 | Program | RFCMCRCV | Credit Management: Create A/R Summary | FBD | APPL | SAP_FIN |
24 | Program | RFCRDL10 | Card Documents: List Maintenance | FCRD | APPL | SAP_FIN |
25 | Program | RFDKAG00 | Customer Master Data Comparison | FREP | APPL | SAP_FIN |
26 | Program | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
27 | Program | RFDKLI30 | Credit Limit Overview | FBD | APPL | SAP_FIN |
28 | Program | RFDKLIF0_WRITE | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
29 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
30 | Program | RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
31 | Program | RFDOFW00 | Open Items - Customer Due Date Forecast | FREP | APPL | SAP_FIN |
32 | Program | RFDOPR20 | Customer Payment History | FREP | APPL | SAP_FIN |
33 | Program | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
34 | Program | RFEBBECODA01 | Include RFEBBECODA01 | FTE | APPL | SAP_FIN |
35 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
36 | Program | RFEBGB00 | Import Bank Statement: Great Britain | FTE | APPL | SAP_FIN |
37 | Program | RFEBKA86 | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
38 | Program | RFEBLB00 | Main Lockbox Program | FTE | APPL | SAP_FIN |
39 | Program | RFEBLB30 | Main Lockbox Program | FTE | APPL | SAP_FIN |
40 | Program | RFEBLBR1 | Lockbox Totals Report | FTCM | APPL | SAP_FIN |
41 | Program | RFEBPI20 | Polling Account Statement Overview and Processing | FTCM | APPL | SAP_FIN |
42 | Program | RFEBSCIF01 | Include RFEBSCIF01 | FTE | APPL | SAP_FIN |
43 | Program | RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE | APPL | SAP_FIN |
44 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
45 | Program | RFEPOSC2 | RFEPOSC2 | FBI | APPL | SAP_FIN |
46 | Program | RFEPOSX1 | Line Items: XXL - List Viewer | FBAS | APPL | SAP_FIN |
47 | Program | RFFBWG10 | Transfer of DME Data | FBD | APPL | SAP_FIN |
48 | Program | RFFCRCCD | Payment Card Master Record: Display Change Documents | FCRD | APPL | SAP_FIN |
49 | Program | RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF | APPL | SAP_FIN |
50 | Program | RFFDIS00 | Reorganization of Cash Management and Forecasting | FF | APPL | SAP_FIN |
51 | Program | RFFDIS35 | Journal of Entered and Changed Payment Advices | FF | APPL | SAP_FIN |
52 | Program | RFFDIS46 | Compare Payment Advice with Bank Statement | FF | APPL | SAP_FIN |
53 | Program | RFFDIS50 | Bank Correspondence | FF | APPL | SAP_FIN |
54 | Program | RFFDIS50_PDF | Bank Correspondence | FF | APPL | SAP_FIN |
55 | Program | RFFDUZ00 | Bank Terms | FF | APPL | SAP_FIN |
56 | Program | RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF | APPL | SAP_FIN |
57 | Program | RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP | EA-PS | EA-PS |
58 | Program | RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP | EA-PS | EA-PS |
59 | Program | RFFMAV03X | Budget Deficits with Expenditures | FMRP | EA-PS | EA-PS |
60 | Program | RFFMAV04X | Budget Deficits for Revenues | FMRP | EA-PS | EA-PS |
61 | Program | RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP | EA-PS | EA-PS |
62 | Program | RFFMAVC_HANA_VIEW_0100_ALV | Include RFFMAVC_HANA_VIEW_0100_ALV | FMAVCA_E | EA-PS | EA-PS |
63 | Program | RFFMBI35I6 | Include RFFMBI35I6 | FMDK | EA-PS | EA-PS |
64 | Program | RFFMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | FMBPA_E | EA-PS | EA-PS |
65 | Program | RFFMBUD_DOC_HANA_0100_ALV | Include RFFMBUD_DOC_HANA_0100_ALV | FMBPA_E | EA-PS | EA-PS |
66 | Program | RFFMBUM2 | Sum of Period Values <> Annual Values | FMBU_E | EA-PS | EA-PS |
67 | Program | RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E | EA-PS | EA-PS |
68 | Program | RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E | EA-PS | EA-PS |
69 | Program | RFFMCE01 | Monitor for Cover Eligibility | FMRP | EA-PS | EA-PS |
70 | Program | RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP | EA-PS | EA-PS |
71 | Program | RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP | EA-PS | EA-PS |
72 | Program | RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP | EA-PS | EA-PS |
73 | Program | RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP | EA-PS | EA-PS |
74 | Program | RFFMCFRB | TR-FM: Reverse Fiscal Year Change, Budget | FMBS_ADDON | EA-PS | EA-PS |
75 | Program | RFFMCOMPARE_STRATEGY | Compare Derivation Strategy across Systems/Clients | FMFS_E | EA-PS | EA-PS |
76 | Program | RFFMCY_OUTPUT_LIST_BW | Include RFFMCY_OUTPUT_LIST_BW | FMBPA_E | EA-PS | EA-PS |
77 | Program | RFFMDERIVATIONANALYSIS_REA_F01 | Include RFFMDERIVATIONANALYSIS_REA_F01 | FMFS_E | EA-PS | EA-PS |
78 | Program | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | FMFS | EA-PS | EA-PS |
79 | Program | RFFMED_DRILLDOWN | Search Entry Document | FMBPA_E | EA-PS | EA-PS |
80 | Program | RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
81 | Program | RFFMEP1M | Commitment/Actual Line Items by Document Number | FFCBR | APPL | SAP_FIN |
82 | Program | RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E | EA-PS | EA-PS |
83 | Program | RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
84 | Program | RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E | EA-PS | EA-PS |
85 | Program | RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E | EA-PS | EA-PS |
86 | Program | RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP | EA-PS | EA-PS |
87 | Program | RFFMFBAO | Request Journal | FMRP | EA-PS | EA-PS |
88 | Program | RFFMFCP3 | Form routines for the master data copying (RFFMCP0, RFFMFCP0) | FMBU | EA-PS | EA-PS |
89 | Program | RFFMFCP4 | Form routines for the FM area copying with program RFFMFCP0 | FMBU | EA-PS | EA-PS |
90 | Program | RFFMFGTCL | Travel Congressional Limitation / Status of Funds | FMFG_JFMIP_E | EA-PS | EA-PS |
91 | Program | RFFMFG_ALV_INCL | Include <RFFMFG_NET_COST_INCL> | FMFG_RPT_E | EA-PS | EA-PS |
92 | Program | RFFMFG_EDIT_INCL | Include RFFMFG_EDIT_INCL | FMFG_RPT_E | EA-PS | EA-PS |
93 | Program | RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E | EA-PS | EA-PS |
94 | Program | RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E | EA-PS | EA-PS |
95 | Program | RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E | EA-PS | EA-PS |
96 | Program | RFFMFG_PRIOR_INCL | Include RFFMFG_PRIOR_INCL | FMFG_RPT_E | EA-PS | EA-PS |
97 | Program | RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E | EA-PS | EA-PS |
98 | Program | RFFMFG_SO_HISTORY | Sales Order History | FMFG_E | EA-PS | EA-PS |
99 | Program | RFFMFG_YFITRG02 | Document Listing | FMFG_E | EA-PS | EA-PS |
100 | Program | RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO | EA-PS | EA-PS |
101 | Program | RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO | EA-PS | EA-PS |
102 | Program | RFFMKHHSX | Haushaltsansatzstatistik | FMKO | EA-PS | EA-PS |
103 | Program | RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO | EA-PS | EA-PS |
104 | Program | RFFMKTZB | RFFMKTZB | FMKO | EA-PS | EA-PS |
105 | Program | RFFMKVVG | Versionsvergleich (Haushaltsplanung) | FMKO | EA-PS | EA-PS |
106 | Program | RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | FMFS | EA-PS | EA-PS |
107 | Program | RFFMRC00I01_ALV | Include RFFMRC00I01_ALV | FMFS_E | EA-PS | EA-PS |
108 | Program | RFFMRE10 | Earmarked funds journal | FMRE | APPL | SAP_FIN |
109 | Program | RFFMREBU | Verteilbarwerte: Budget versus Freigaben | FMDK | EA-PS | EA-PS |
110 | Program | RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E | EA-PS | EA-PS |
111 | Program | RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E | EA-PS | EA-PS |
112 | Program | RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E | EA-PS | EA-PS |
113 | Program | RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E | EA-PS | EA-PS |
114 | Program | RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E | EA-PS | EA-PS |
115 | Program | RFFMS200_TRACE | Trace for Payment Selection Analysis | FMFS | EA-PS | EA-PS |
116 | Program | RFFMS201 | Create FM Documents for Payments without Invoice Reference | FMFS | EA-PS | EA-PS |
117 | Program | RFFMS220 | Transfer Recovery Order | FMFS | EA-PS | EA-PS |
118 | Program | RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP | EA-PS | EA-PS |
119 | Program | RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E | EA-PS | EA-PS |
120 | Program | RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E | EA-PS | EA-PS |
121 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
122 | Program | RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E | EA-PS | EA-PS |
123 | Program | RFFM_CONVERT_VVS | Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) | FMKO | EA-PS | EA-PS |
124 | Program | RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON | EA-PS | EA-PS |
125 | Program | RFFVAL00 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
126 | Program | RFFVAL10 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
127 | Program | RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR | APPL | SAP_FIN |
128 | Program | RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E | EA-PS | EA-PS |
129 | Program | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E | EA-PS | EA-PS |
130 | Program | RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E | EA-PS | EA-PS |
131 | Program | RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E | EA-PS | EA-PS |
132 | Program | RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E | EA-PS | EA-PS |
133 | Program | RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E | EA-PS | EA-PS |
134 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
135 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
136 | Program | RFICO_CUSTOMIZING_CHECK | Obsolete | FICO | ABA | SAP_ABA |
137 | Program | RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
138 | Program | RFIDCN_ITEMIZED_REPORTALV | Include CN_ITEMIZED_REPORTALV | ID-FI-CN | APPL | SAP_FIN |
139 | Program | RFIDCN_PLACCT_FWD_F02 | Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines | ID-FI-CN | APPL | SAP_FIN |
140 | Program | RFIDCN_USAGE_REPORT_ALV1 | Include CN_USAGE_REPORT_ALV1 | ID-FI-CN | APPL | SAP_FIN |
141 | Program | RFIDCN_USAGE_REPORT_ALV2 | Include CN_USAGE_REPORT_ALV2 | ID-FI-CN | APPL | SAP_FIN |
142 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
143 | Program | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI | APPL | SAP_FIN |
144 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
145 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
146 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
147 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
148 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
149 | Program | RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ID-FI-PL | APPL | SAP_FIN |
150 | Program | RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ID-FI-PL | APPL | SAP_FIN |
151 | Program | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP | APPL | SAP_FIN |
152 | Program | RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | FREP | APPL | SAP_FIN |
153 | Program | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI | APPL | SAP_FIN |
154 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
155 | Program | RFIDSL60 | Include RFIDSL60 | ID-FI | APPL | SAP_FIN |
156 | Program | RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
157 | Program | RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
158 | Program | RFIDTRCLACCL7_LIST1 | Unterprogramme: Liste aller selektierten Unterklassen | ID-FI-TR | APPL | SAP_FIN |
159 | Program | RFIDTRCLACCL7_LIST2 | Unterprogramme: Information über die Kontensalden | ID-FI-TR | APPL | SAP_FIN |
160 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
161 | Program | RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI | APPL | SAP_FIN |
162 | Program | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
163 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
164 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
165 | Program | RFINTITSHOWF01 | Include RFINTITSHOWF01 | FINT | APPL | SAP_FIN |
166 | Program | RFITEMAP_NO5 | Include RFITEMAP_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
167 | Program | RFKIZE01 | Payment Lot Transfer (Subroutines) | FKKB | FI-CA | FI-CA |
168 | Program | RFKKABS10F02 | Include Prepare ALV-Display | FKKB | FI-CA | FI-CA |
169 | Program | RFKKAG00 | Vendor Master Data Comparison | FREP | APPL | SAP_FIN |
170 | Program | RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE | FI-CA | FI-CA |
171 | Program | RFKKBOLCANCF03 | Include RFKKBOLCANCF03 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
172 | Program | RFKKBOLSINGF03 | Include RFKKBOLSINGF03 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
173 | Program | RFKKBOLSINGF05 | Include RFKKBOLSINGF05 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
174 | Program | RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB | FI-CA | FI-CA |
175 | Program | RFKKCOPROTCL | Deletion of Submission Logs | FKKB | FI-CA | FI-CA |
176 | Program | RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | EWU_FICA | FI-CA | FI-CA |
177 | Program | RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT | FI-CA | FI-CA |
178 | Program | RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER | FI-CA | FI-CA |
179 | Program | RFKKPD03 | Payment history | FKKB | FI-CA | FI-CA |
180 | Program | RFKKRD01F02 | Include RFKKRD01F02 | FKKB | FI-CA | FI-CA |
181 | Program | RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT | FI-CA | FI-CA |
182 | Program | RFKKTX40 | Tax Report (Russia) | FKK_ID_RU | FI-CA | FI-CA |
183 | Program | RFKKUMBHI | Overview of transfers to other accounts | FKKB | FI-CA | FI-CA |
184 | Program | RFKK_CVSPAY_EXAM_FORMS | Include RFKK_CVSPAY_EXAM_TOP | FKKB | FI-CA | FI-CA |
185 | Program | RFKK_REPZM_DISPLAY_FI | INTERNAL: Simulation of EC Sales List for FI | FKKB | FI-CA | FI-CA |
186 | Program | RFKK_SECURITY_STATISTICS | Security Deposit Statistics and Monitoring | FKK_SECURITY | FI-CA | FI-CA |
187 | Program | RFKL2K_M01 | Methoden cl_fica_sum | FKKB | FI-CA | FI-CA |
188 | Program | RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB | FI-CA | FI-CA |
189 | Program | RFKRV2PR | FPRW: Additional Log | FKKB | FI-CA | FI-CA |
190 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
191 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
192 | Program | RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ | PI_APPL | SAP_FIN |
193 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
194 | Program | RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ | PI_APPL | SAP_FIN |
195 | Program | RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
196 | Program | RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ | PI_APPL | SAP_FIN |
197 | Program | RFMAHN20 | FI Dunning - Dunning History | FBM | APPL | SAP_FIN |
198 | Program | RFMAHN21 | Dunning Proposal | FBM | APPL | SAP_FIN |
199 | Program | RFMAHN21FORM | FI Dunning - Forms for dunning lists | FBM | APPL | SAP_FIN |
200 | Program | RFMAHNXXFORM | FI Dunning - Forms for dunning list/dunning history | FBM | APPL | SAP_FIN |
201 | Program | RFMPAY00_F01 | Include RFMPAY00_F01 | FIBL_MPAY | APPL | SAP_FIN |
202 | Program | RFPM_CUST_CHECKF01 | Include RFPM_CUST_CHECKF01 | FVVW | EA-FINSERV | EA-FINSERV |
203 | Program | RFPOSFI0 | FI Einzelpostenanzeige: FORM-Routinen I* | FBAS | APPL | SAP_FIN |
204 | Program | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS | APPL | SAP_FIN |
205 | Program | RFPPHR00 | List of Organization Objects Assigned | FBAS | APPL | SAP_FIN |
206 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
207 | Program | RFPYORDL | Display Report for Payment Orders | FBZ | APPL | SAP_FIN |
208 | Program | RFPYORD_LD | RFPYORD_LD | FBZ | APPL | SAP_FIN |
209 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
210 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
211 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
212 | Program | RFREAJRECORDEDIT | Adjustment Process - Direct Processing | RE_AJ_PR | EA-FIN | EA-FIN |
213 | Program | RFREAJ_DEL_DECLINED_PRESTAGE | Delete Rejected Prestages and Set 'First Adjustment From' | RE_AJ_BD | EA-FIN | EA-FIN |
214 | Program | RFREDSSCDELETEVISCAJSETTLREF | Report RFREDSSCDELETEVISCAJSETTLREF | RE_DS_SC | EA-FIN | EA-FIN |
215 | Program | RFREDS_CHANGEDOC_DELETE | Deletion of Not-Used Changed Documents | RE_DS_BD | EA-FIN | EA-FIN |
216 | Program | RFRML_RES_LOADF01 | Include RFRML_RES_LOADF01 | RMSFRMCST | EA-PLM | EA-APPL |
217 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
218 | Program | RFSABL00 | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
219 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
220 | Program | RFSCM_ACT_EN | SAP Biller Direct: Program for Active Enrollment | EBPP_APAR | PI_APPL | SAP_FIN |
221 | Program | RFSCM_BUPA_ACT_EN | Active Enrolment: Offer Customer Use of SAP Biller Direct | FKKB | FI-CA | FI-CA |
222 | Program | RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS | APPL | SAP_FIN |
223 | Program | RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS | APPL | SAP_FIN |
224 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
225 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
226 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
227 | Program | RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT | PI_APPL | SAP_FIN |
228 | Program | RFTBBB01 | Posting Journal | FTA | EA-FINSERV | EA-FINSERV |
229 | Program | RFTBCF00 | Journal: Transactions with Cash Flows | FTA | EA-FINSERV | EA-FINSERV |
230 | Program | RFTBCMGT00F01 | Include RFTVCM00F01 | FTB | EA-FINSERV | EA-FINSERV |
231 | Program | RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR | EA-FINSERV | EA-FINSERV |
232 | Program | RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM | EA-FINSERV | EA-FINSERV |
233 | Program | RFTBJALV | Include für die FORM-Routinen des ALV Tools | FTA | EA-FINSERV | EA-FINSERV |
234 | Program | RFTBJL02 | OTC Options: Collective Processing | FTA | EA-FINSERV | EA-FINSERV |
235 | Program | RFTBJL02_NEW | OTC Options: Collective Processing | FTTR | EA-FINSERV | EA-FINSERV |
236 | Program | RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
237 | Program | RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
238 | Program | RFTBLE02_GRID | Limit Management: Overview of Utilizations | FTLM | EA-FINSERV | EA-FINSERV |
239 | Program | RFTBLE03 | Limit Management: Flow List | FTLM | EA-FINSERV | EA-FINSERV |
240 | Program | RFTBLP01 | Logs from Single Transaction Checks | FTLM | EA-FINSERV | EA-FINSERV |
241 | Program | RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA | EA-FINSERV | EA-FINSERV |
242 | Program | RFTBSTR1 | Standing instructions: Evaluate business partner | FTBP_SI | EA-FINSERV | EA-FINSERV |
243 | Program | RFTBUAU1 | Conversion: General Conversion | FBPAR | APPL | SAP_APPL |
244 | Program | RFTBUP07 | Display logs | FTBU | EA-FINSERV | EA-FINSERV |
245 | Program | RFTMWRK0 | Money Market: Collective Processing | FTG | EA-FINSERV | EA-FINSERV |
246 | Program | RFTMWRK1 | Money Market: Collective Processing | FTG | EA-FINSERV | EA-FINSERV |
247 | Program | RFTP_CHECK_MEAL_CODE | Program RFTP_CECK_MEAL_CODE | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
248 | Program | RFTP_INFO_FLIGHTS_BY_AIRLINE | Hierarchical Overview of Flights by Airline | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
249 | Program | RFTP_INFO_HOTEL_CHAIN_TURNOVER | Business Volume with Hotel Chains, Hierarchical | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
250 | Program | RFTREY60 | TR-CM Link: Result of Connections Check | FTC | APPL | SAP_FIN |
251 | Program | RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT | EA-FINSERV | EA-FINSERV |
252 | Program | RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT | EA-FINSERV | EA-FINSERV |
253 | Program | RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR | EA-FINSERV | EA-FINSERV |
254 | Program | RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING | EA-FINSERV | EA-FINSERV |
255 | Program | RFTS6500 | Memo Records: List | FF | APPL | SAP_FIN |
256 | Program | RFTVALV1 | Include RFTVALV1: Ausgabe über Listtool der MRM-Reports | FTB | EA-FINSERV | EA-FINSERV |
257 | Program | RFTVBW50 | RM: Data Stored from Mark-to-Market Valuation of Financial Trans. | FTB | EA-FINSERV | EA-FINSERV |
258 | Program | RFTVCM00F01 | Include RFTVCM00F01 | FTB | EA-FINSERV | EA-FINSERV |
259 | Program | RFTVEXPO_FORMS | Historische Zeitreihe von Wertpapieränderungen aufbauen | FTB | EA-FINSERV | EA-FINSERV |
260 | Program | RFTVPL04 | Include RFTVPL04: Output via List Tool for P&L Analysis | FTB | EA-FINSERV | EA-FINSERV |
261 | Program | RFTVSF01 | Routinen zur Bildschirmausgabe | FTB | EA-FINSERV | EA-FINSERV |
262 | Program | RFTX76SO | Posting Overview | FTD | EA-FINSERV | EA-FINSERV |
263 | Program | RFTXJL02 | Forex: Collective Processing | FTD | EA-FINSERV | EA-FINSERV |
264 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
265 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
266 | Program | RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ID-FI-KR | APPL | SAP_FIN |
267 | Program | RFUSVB10_ALV1 | Include RFUSVB10_ALV1 | FREP | APPL | SAP_FIN |
268 | Program | RFUSVJ10_ALV1 | Include RFUSVJ10_ALV1 | FREP | APPL | SAP_FIN |
269 | Program | RFUVPT00_ALVLIST | Include RFUVPT00_ALVLIST | FREP | APPL | SAP_FIN |
270 | Program | RFVALU00 | FI Valuation Lists | FREP | APPL | SAP_FIN |
271 | Program | RFVALU02 | FI Valuation Lists | GLT0 | APPL | SAP_FIN |
272 | Program | RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS | APPL | SAP_FIN |
273 | Program | RFVBER00 | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
274 | Program | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP | APPL | SAP_FIN |
275 | Program | RFVDBEP0 | Update Planned Records for Loans | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
276 | Program | RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV | EA-FINSERV | EA-FINSERV |
277 | Program | RFVDPA03 | File Evaluation | FVVD | EA-FINSERV | EA-FINSERV |
278 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
279 | Program | RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
280 | Program | RFVD_CHK_INIT_PVA_F01 | Include RFVD_CHK_INIT_PVA_F01 | FVVD | EA-FINSERV | EA-FINSERV |
281 | Program | RFVD_CHK_PARALLEL_UPDATE | Planned Record Update for Loan (Parallel Processing) | FVVD | EA-FINSERV | EA-FINSERV |
282 | Program | RFVD_CONTRACT_SEPA_DATA_F01 | Include RFVD_CONTRACT_SEPA_DATA_F01 | FVVD | EA-FINSERV | EA-FINSERV |
283 | Program | RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE | EA-FINSERV | EA-FINSERV |
284 | Program | RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE | EA-FINSERV | EA-FINSERV |
285 | Program | RFVD_EUROUMST_USERDATA | CCC: Convert User Data in Table VZSORT to Euro | FVDE | EA-FINSERV | EA-FINSERV |
286 | Program | RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
287 | Program | RFVD_INT_ON_ARREARS_POSTF02 | Include RFVD_INT_ON_ARREARS_POSTF02 | FVVD | EA-FINSERV | EA-FINSERV |
288 | Program | RFVD_PRODUCT_COMPARE | Compare Product Versions | FVVD_PRODUCT | EA-FINSERV | EA-FINSERV |
289 | Program | RFVIAB30 | Flows on Correction Items / Assets | FVVI | APPL | SAP_FIN |
290 | Program | RFVIMASSREV | Lease-Out Termination | FVVI | APPL | SAP_FIN |
291 | Program | RFVIRPALVCORE | Liste Konditionen | FVVI | APPL | SAP_FIN |
292 | Program | RFVIWBHI | RE-WB: Reporting | FVVIDE | APPL | SAP_FIN |
293 | Program | RFVI_MV_KOND_ENTW | Lease-Out Conditions History Analysis | FVVI | APPL | SAP_FIN |
294 | Program | RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW | EA-FINSERV | EA-FINSERV |
295 | Program | RFVWPOJR | Securities: Posting Journal | FVVW | EA-FINSERV | EA-FINSERV |
296 | Program | RFVWTR00 | Program RFVBTR01 | FVVW | EA-FINSERV | EA-FINSERV |
297 | Program | RFVZFST0 | Release Procedure: Reversals to be Released | FVVD | EA-FINSERV | EA-FINSERV |
298 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
299 | Program | RFWEKR00 | Bill of Exchange & Check Usage List | ID-FI-KR | APPL | SAP_FIN |
300 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
301 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
302 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
303 | Program | RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP | APPL | SAP_FIN |
304 | Program | RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM | APPL | SAP_FIN |
305 | Program | RFZ30FOR | Include RFZ30FOR | FBZ | APPL | SAP_FIN |
306 | Program | RGC880B0 | Where-Used List for Currency Translation Methods | FKUC | APPL | SAP_FIN |
307 | Program | RGCEUR51 | Adapt GLT3 for Identical Local and Group Currency | FKEU_UC | APPL | SAP_FIN |
308 | Program | RGCEUR5I | Include for report program RGCEUR50 | FKEU_UC | APPL | SAP_FIN |
309 | Program | RGICHKEX | RGUXI30A Conversion of FI Tables | GBAS | APPL | SAP_FIN |
310 | Program | RGJGLTI1 | Common Subroutines | GJV2 | EA-JVA | EA-FIN |
311 | Program | RGJJVD00 | Joint Venture Detailed Information | GJV2 | EA-JVA | EA-FIN |
312 | Program | RGJOAD00 | Joint Operating Agreement Detailed Information | GJVA | EA-JVA | EA-FIN |
313 | Program | RGJVEC00 | Pre-Cutback Equity Change Management | GJVA | EA-JVA | EA-FIN |
314 | Program | RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA | EA-JVA | EA-FIN |
315 | Program | RGJVHBCH | House Bank Switching | GJVA | EA-JVA | EA-FIN |
316 | Program | RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | GJVA | EA-JVA | EA-FIN |
317 | Program | RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA | EA-JVA | EA-FIN |
318 | Program | RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN | APPL | SAP_FIN |
319 | Program | RGPLEP02 | FI-SL: Activate Update of Plan Line Items | GPLN | APPL | SAP_FIN |
320 | Program | RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA | EA-JVA | EA-FIN |
321 | Program | RGPSA_CALC_PROCESS | PSA Calculation | GJPSA | EA-JVA | EA-FIN |
322 | Program | RGPSA_PARTNER_LIST | Partner List Report | GJPSA | EA-JVA | EA-FIN |
323 | Program | RGPSA_PI_MALAYSIA_PRINT_ALV | Include RGPSA_PI_MALAYSIA_PRINT_ALV | GJPSA | EA-JVA | EA-FIN |
324 | Program | RGPSA_REP_STORAGE_ALV_FORMS | Include RGPSA_REP_STORAGE_ALV_FORMS | GJPSA | EA-JVA | EA-FIN |
325 | Program | RGRGRIX4 | Report Writer: Extract Management | KBAS | APPL | SAP_FIN |
326 | Program | RGRLDC00 | Report Writer: Library List | GRWT | APPL | SAP_FIN |
327 | Program | RGRPGF02 | Include LPGDSF01 | GRPG | APPL | SAP_APPL |
328 | Program | RGSCOMPARE | Comparison of Hierarchies: Find Common Values | GBSE | APPL | SAP_FIN |
329 | Program | RGSNUS00 | Unused Sets | GBSE | APPL | SAP_FIN |
330 | Program | RGTABKEY_APPROV | GTABKEY 2.0 Exception Approvals | SCTS_GTABKEY | BASIS | SAP_BASIS |
331 | Program | RGTABKEY_VALIDATION | GTABKEY: Display Keys | SCTS_GTABKEY | BASIS | SAP_BASIS |
332 | Program | RGUC882C | Copy the Posting and Check Indicator in T886A, T886B and T886C | GBAS | APPL | SAP_FIN |
333 | Program | RGUCOMP4 | Ledger Comparison | GBAS | APPL | SAP_FIN |
334 | Program | RGUDBANA_INCL_ALV | Include program for ALV routines in RGUGDBAN | GBAS | APPL | SAP_FIN |
335 | Program | RGUDELEC | Delete Incorrect Configuration Entries | GBAS | APPL | SAP_FIN |
336 | Program | RGUGLTI1 | Common Subroutines | GRWT | APPL | SAP_FIN |
337 | Program | RHARCH02 | Include RHARCH02 | PP09 | HR | SAP_HRGXX |
338 | Program | RHAUTH01 | Display Authorization Views | SP00 | BASIS | SAP_BASIS |
339 | Program | RHBUCH00_LSO | Bookings per Participant | LSO_TM_CO | LSO | EA-HRGXX |
340 | Program | RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO | LSO | EA-HRGXX |
341 | Program | RHCHECKI | Display/Adjust Relationships with Different Inverse Relationship | PP09 | HR | SAP_HRGXX |
342 | Program | RHCHECKS | Display/Reconstruct Missing Schedule Records | PP09 | HR | SAP_HRGXX |
343 | Program | RHCMPCOMPARE_PL00 | Compare Actual Base Salary to Planned Compensation | PCMP | HR | SAP_HRRXX |
344 | Program | RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO | LSO | EA-HRGXX |
345 | Program | RHDBST00 | Personnel Planning Database Statistics | SP00 | BASIS | SAP_BASIS |
346 | Program | RHEMPL00 | Employee List | PP09 | HR | SAP_HRGXX |
347 | Program | RHFAKT00_LSO | Course Billing | LSO_TM_CO | LSO | EA-HRGXX |
348 | Program | RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
349 | Program | RHHCP_PLAN_LIST_CMP_PLANS_CAT | Include RHHCP_PLAN_LIST_CMP_PLANS_CAT | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
350 | Program | RHHCP_PLAN_LIST_PLAN_CLUSTER_F | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
351 | Program | RHHCP_PLAN_LIST_RESULTS_F_CAT | Include RHHCP_PLAN_LIST_RESULTS_F_CAT | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
352 | Program | RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO | LSO | EA-HRGXX |
353 | Program | RHINLV10_LSO_I | Include for program RHINLV10_LSO | LSO_TM_CO | LSO | EA-HRGXX |
354 | Program | RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 | HR | SAP_HRRXX |
355 | Program | RHINTE10 | Prepare Integration (OM with PA) | PP00 | HR | SAP_HRRXX |
356 | Program | RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA | HR | SAP_HRCNO |
357 | Program | RHIQCSOBJECTS_CHECK | Repair Program: Determine Inconsistent CS Objects | PMIQ | IS-PS-CA | IS-PS-CA |
358 | Program | RHIQ_UCAS_APPLICANT_STATUS_F01 | Include RHIQ_UCAS_APPLICANT_STATUS_F01 | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
359 | Program | RHIQ_UCAS_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB | IS-PS-CA | IS-PS-CA |
360 | Program | RHIQ_UCAS_ERROR_LIST | List UCAS Error responses | PMIQ_GB | IS-PS-CA | IS-PS-CA |
361 | Program | RHIQ_UCAS_LINK_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
362 | Program | RHIQ_UCAS_VIEW | UCAS: View UCAS File | PMIQ_GB | IS-PS-CA | IS-PS-CA |
363 | Program | RHIQ_US_SEVIS_EV_XML_F01 | Form routines | PMIQ_US | IS-PS-CA | IS-PS-CA |
364 | Program | RHIQ_US_SEVIS_STUDENT_XML_PROC | Include PROCESS_INCOMING_XML | PMIQ_US | IS-PS-CA | IS-PS-CA |
365 | Program | RHKBED00_LSO | Course Demand | LSO_TM_CO | LSO | EA-HRGXX |
366 | Program | RHKBRO20 | Business Event Prices | PP09 | HR | SAP_HRGXX |
367 | Program | RHKBRO20_LSO | Course Prices | LSO_TM_CO | LSO | EA-HRGXX |
368 | Program | RHKURS20 | Attendance Statistics | PP09 | HR | SAP_HRGXX |
369 | Program | RHKURS20_LSO | Participation statistics | LSO_TM_CO | LSO | EA-HRGXX |
370 | Program | RHLDRGU0PBSF02 | Include RHLRIFU0PBSF02 | P10PA | HR | SAP_HRCUS |
371 | Program | RHLRIFU0PBSF02 | Include RHLRIFU0PBSF02 | P10PA | HR | SAP_HRCUS |
372 | Program | RHMOVE60 | Further Transport of Planning Objects | SP00 | BASIS | SAP_BASIS |
373 | Program | RHPEPP20 | Objects Without Qualifications or Requirements | PPPE | ABA | SAP_ABA |
374 | Program | RHPEPP21 | Objects With Non-Rated Qualifications or Requirements | PPPE | ABA | SAP_ABA |
375 | Program | RHPE_EXPIRED_QUALI | Expired qualifications | PPPE | ABA | SAP_ABA |
376 | Program | RHPMBART | Staffing types | PM01 | HR | SAP_HRRXX |
377 | Program | RHPMBUFI | Financing from budgets of budget structure elements | PM01 | HR | SAP_HRRXX |
378 | Program | RHPMDA01 | Different service type/service category | PM01 | HR | SAP_HRRXX |
379 | Program | RHPMFART | Finanzierungsarten | PM01 | HR | SAP_HRRXX |
380 | Program | RHPMLIFI | Financing Overview | PM01 | HR | SAP_HRRXX |
381 | Program | RHPMOFIN | Financing in organizational unit | PM01 | HR | SAP_HRRXX |
382 | Program | RHPMSTOV | FTE Limits | PM01 | HR | SAP_HRRXX |
383 | Program | RHPMSTPL | Position Plan | PM01 | HR | SAP_HRRXX |
384 | Program | RHPMSTUE | Budget in FTE | PM01 | HR | SAP_HRRXX |
385 | Program | RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 | HR | SAP_HRRXX |
386 | Program | RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 | HR | SAP_HRRXX |
387 | Program | RHPMVMFS | Available Budget per Budget Structure Element | PM01 | HR | SAP_HRRXX |
388 | Program | RHPMXFORT_CHECK | Check rules carried forward | PM01 | HR | SAP_HRRXX |
389 | Program | RHPMZWSH | Anzeige von Zweckbindungen | PM01 | HR | SAP_HRRXX |
390 | Program | RHPP25L2 | Display an Existing Scenario Group | PP07 | HR | SAP_HRRXX |
391 | Program | RHPP25PD | Personnel Cost Planning: Display/Delete Payroll Results | PP07 | HR | SAP_HRRXX |
392 | Program | RHQANF00 | Prerequisites Matchup | PP09 | HR | SAP_HRGXX |
393 | Program | RHQANF00_LSO | Prerequisites Matchup | LSO_TM_CO | LSO | EA-HRGXX |
394 | Program | RHQCOPY1 | Copy Requirements Profiles to Position Holder(s) | PPPE | ABA | SAP_ABA |
395 | Program | RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
396 | Program | RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
397 | Program | RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
398 | Program | RHSCRP00 | Job and Position Description | PP00 | HR | SAP_HRRXX |
399 | Program | RHSCRP00_ALV | Include RHSCRP00_ALV | PP00 | HR | SAP_HRRXX |
400 | Program | RHSEMI60 | Business Event Information | PP09 | HR | SAP_HRGXX |
401 | Program | RHSEMI60_LSO | Course Information | LSO_TM_CO | LSO | EA-HRGXX |
402 | Program | RHSOLO00 | Planned Labor Costs | PCMP | HR | SAP_HRRXX |
403 | Program | RHSTOR10_LSO | Cancellations per Participant | LSO_TM_CO | LSO | EA-HRGXX |
404 | Program | RHTEILN0_LSO | Participant List | LSO_TM_CO | LSO | EA-HRGXX |
405 | Program | RHTHIST0_LSO | Training History | LSO_TM_CO | LSO | EA-HRGXX |
406 | Program | RHUFEDU0PBSCPDF_F01 | Include OPMU0CPDF_F01 | P10PA | HR | SAP_HRCUS |
407 | Program | RHU_SUMMEN_VEPO | Include RHU_SUMMEN_VEPO | HANDLING_UNITS | APPL | SAP_APPL |
408 | Program | RHVRESPO | Business Event Owner | PP09 | HR | SAP_HRGXX |
409 | Program | RHWSTRACKING_LSO | Manual/Mass Learning Progress Synchronization | LSO_TM_ND | LSO | EA-HRGXX |
410 | Program | RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 | APPL | SAP_APPL |
411 | Program | RICL_DISPLAY_CLAIM_NOTES | Display Notes on Claim | ICL_CDC | FS-CM | INSURANCE |
412 | Program | RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT | FS-CM | INSURANCE |
413 | Program | RICL_SET_USER_GROUP | Assign User to a Claim Handler Group | ICL_BASIS | FS-CM | INSURANCE |
414 | Program | RIEQMA20_ALF | Include RIEQMA20_ALF | IEQM | APPL | SAP_APPL |
415 | Program | RIIFLO20 | Display Functional Location | ILOM | APPL | SAP_APPL |
416 | Program | RIINV00 | INVENTORY_PROBLEM_RECOGNIZE | IQSM | APPL | SAP_APPL |
417 | Program | RIMAT000 | Material Where-Used List | IWO2 | APPL | SAP_APPL |
418 | Program | RIMPTR00 | Transfer of Measurement and Counter Readings: Proposals | IMRC | APPL | SAP_APPL |
419 | Program | RIPLWP01 | Correction Program for Table PLWP | IMRM | APPL | SAP_APPL |
420 | Program | RISNEQBS | Display of EQBS Data and Serial Number Stock Data | IQSM | APPL | SAP_APPL |
421 | Program | RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | VVSRFISL | EA-FINSERV | EA-FINSERV |
422 | Program | RISSR_ANALYSE_SINGLE_ASSET | ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 | VVSRFISL | EA-FINSERV | EA-FINSERV |
423 | Program | RISSR_COMPARE_AMOUNTS | ISSR: Abgleichsreport TR / Meldewesen (ISSRPREFLOW) | VVSRFISL | EA-FINSERV | EA-FINSERV |
424 | Program | RISSR_COMPARE_AMOUNTS_PARALLEL | ISSR: Abgleichsreport CFM-ParalleleBestandsführung / Meldewesen | VVSRFISL | EA-FINSERV | EA-FINSERV |
425 | Program | RISSR_LEDGER_RECONCILIATION_F | Include RISSR_LEDGER_RECONCILIATION_F | VVSRFISL | EA-FINSERV | EA-FINSERV |
426 | Program | RIWP_TDC_ILMSTORE_FILL | Fill test data container IWP_ILMSTORE | IWP_SERVICE_TEST_DATA | ABA | SAP_ABA |
427 | Program | RJBDEXTKNZBELI01 | Include MJBR10O05 | JBR | EA-FINSERV | EA-FINSERV |
428 | Program | RJBDEXTKNZBELPOSI02 | Include MJBR10O05 | JBR | EA-FINSERV | EA-FINSERV |
429 | Program | RJBRSTA3 | RM Archiving: Read Datasets | FTBB | EA-FINSERV | EA-FINSERV |
430 | Program | RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD | IS-M | IS-M |
431 | Program | RJGBDC_BANKKEY_CHANGE | Change Bank Number in Bank Details | JMDGEN | IS-M | IS-M |
432 | Program | RJGBDC_FILE_CREATE | IS-M: Create File for Bank Data Change Service | JMDGEN | IS-M | IS-M |
433 | Program | RJGBDC_FILE_CREATE_WITH_IBAN | IS-M: Create File for Bank Data Change Service Including IBAN | JMDGEN | IS-M | IS-M |
434 | Program | RJGBDC_FILE_PROCESS | IS-M: Bank Data Change Service: File Processing | JMDGEN | IS-M | IS-M |
435 | Program | RJGBDC_FILE_PROCESS_WITH_IBAN | IS-M: Bank Data Change Service: File Processing Including IBAN | JMDGEN | IS-M | IS-M |
436 | Program | RJHAEG02 | IS-M/AM: Ad Items by Date Type | JAS | IS-M | IS-M |
437 | Program | RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | JAS | IS-M | IS-M |
438 | Program | RJHALI02 | IS-M/AM: Business Partner Orders | JAS | IS-M | IS-M |
439 | Program | RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS | IS-M | IS-M |
440 | Program | RJHF_DOC_FLOW_MAINTAIN | IS-M/AM: Billing/Settlement - Display Document Flow | JAS | IS-M | IS-M |
441 | Program | RJHREKLA | List Complaints | JAS | IS-M | IS-M |
442 | Program | RJHSTAT1 | IS-M/AM: Status/Characteristic Attributes for Order Items | JAS | IS-M | IS-M |
443 | Program | RJHSTAT2 | IS-M/AM: Status/Characteristic Attributes of Billing Datasets | JAS | IS-M | IS-M |
444 | Program | RJITBFLF04 | Include RJITBFLF04 | ISAUTO_JIT | DIMP | ECC-DIMP |
445 | Program | RJITBFLF05 | Include RJITBFLF05 | ISAUTO_JIT | DIMP | ECC-DIMP |
446 | Program | RJITOUTDLCN01F03 | Include RJITOUTDLCN01F03 | DI_JITOUT | DIMP | ECC-DIMP |
447 | Program | RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS | IS-M | IS-M |
448 | Program | RJKAMORTIZE_SHORT_LOG | IS-M/SD: Overview of Amortization Runs | JSD | IS-M | IS-M |
449 | Program | RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | JSD | IS-M | IS-M |
450 | Program | RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | JSD | IS-M | IS-M |
451 | Program | RJKUEBSP | IS-M/SD: Orders with Monitoring Block | JSD | IS-M | IS-M |
452 | Program | RJL_OAUL | IS-M/SD: Worklist of Settlements Not Transferred | JSD | IS-M | IS-M |
453 | Program | RKACSHOWNF01 | Include RKACSHOWF01 | KACC | APPL | SAP_FIN |
454 | Program | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | KAO | APPL | SAP_FIN |
455 | Program | RKAGJOBL | Fiscal year close: Carry forward commitment | KAO | APPL | SAP_FIN |
456 | Program | RKALITER | Allocations: Iteration Analysis | KALC | APPL | SAP_FIN |
457 | Program | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC | APPL | SAP_FIN |
458 | Program | RKA_SETTLE_TABLES_COMPARE | Analysis Program for Settlement | KABR | APPL | SAP_FIN |
459 | Program | RKA_SETTLE_TABLES_COMPARE_PLAN | Analysis Programm for Planned Settlement | KABR | APPL | SAP_FIN |
460 | Program | RKCORR96 | Allocations: Analysis T811D and COBK | KALC | APPL | SAP_FIN |
461 | Program | RKCORR97_EASY | Report RKCORR97_EASY | KALC | APPL | SAP_FIN |
462 | Program | RKCORR97_UPD | RKCORR97_UPD | KALC | APPL | SAP_FIN |
463 | Program | RKDREODA_NEW | Reorganization of Report Data | KCDD | APPL | SAP_FIN |
464 | Program | RKE27SHOW_ALV | Include RKE27SHOW_ALV | KE | APPL | SAP_FIN |
465 | Program | RKEABSHOW_ALV | Include RKEABSHOW_ALV | KE | APPL | SAP_FIN |
466 | Program | RKEAE005_ALV | Include RKEAE005_ALV | KE | APPL | SAP_FIN |
467 | Program | RKEAE010_ALV | Include RKEAE010_ALV | KE | APPL | SAP_FIN |
468 | Program | RKEB0503 | Report Painter: Where-Used List | KE | APPL | SAP_FIN |
469 | Program | RKEOACT0 | Activate Inactive Master Data | KEO | APPL | SAP_FIN |
470 | Program | RKEODEL0 | RKEODEL0 | KEO | APPL | SAP_FIN |
471 | Program | RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO | APPL | SAP_FIN |
472 | Program | RKERV002_ALV | Include RKERV002_ALV | KE | APPL | SAP_FIN |
473 | Program | RKFMDL83_ALF | Include RKFMDL83_ALF | KAFM | APPL | SAP_APPL |
474 | Program | RKFMS005 | Reconstructions of table FMSU based on table COFP | KAFM | APPL | SAP_APPL |
475 | Program | RKFPIF02 | Include RKFPIF02 | KFPR | APPL | SAP_APPL |
476 | Program | RKFPP_FORMS | Include RKFPP_FORMS | KFPR | APPL | SAP_APPL |
477 | Program | RKHIER03 | Delete All Groups Not Assigned to an Existing Organizational Unit | KBAS | APPL | SAP_FIN |
478 | Program | RKKBCAL0 | List of Existing Material Cost Estimates | KKB | APPL | SAP_FIN |
479 | Program | RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB | APPL | SAP_FIN |
480 | Program | RKKBELCL | Elemente: Klassen und Methoden | KKB | APPL | SAP_FIN |
481 | Program | RKKBITF9 | Changeover to REUSE Modules | KKB | APPL | SAP_FIN |
482 | Program | RKKBRLIS | Report List | KKB | APPL | SAP_FIN |
483 | Program | RKKRHILI1 | Display hierarchy list | KKB | APPL | SAP_FIN |
484 | Program | RKKRXGEN | BDC: Generate Classification Data | KKR | APPL | SAP_FIN |
485 | Program | RKLMAXLIMITEXCEEDEDF01 | Include RKLMAXLIMITEXCEEDEDF01 | FTBK | EA-FINSERV | EA-FINSERV |
486 | Program | RKLSI | Credit Limit: Display Collateral | FTBK | EA-FINSERV | EA-FINSERV |
487 | Program | RKLSIBELI01 | Include MKLSI01TOP | FTBK | EA-FINSERV | EA-FINSERV |
488 | Program | RKLSI_OLD | Credit Limit: Display Collateral | FTBK | EA-FINSERV | EA-FINSERV |
489 | Program | RKPS2F01 | Include RKPS2F01 | KAP6 | APPL | SAP_APPL |
490 | Program | RKPSETG0_ALF | Include RKPSETG0_ALF | KAPS | APPL | SAP_APPL |
491 | Program | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS | APPL | SAP_APPL |
492 | Program | RKSBPLCL | Include RKSBPLCL | KBAS | APPL | SAP_FIN |
493 | Program | RKSCUS02 | Delete Cost Centers | KBAS | APPL | SAP_FIN |
494 | Program | RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR | BASIS | SAP_BASIS |
495 | Program | RLB_ANALYSIS_STATISTICS_01 | Program RLB_READ_STATISTICS | SRLB | BASIS | SAP_BASIS |
496 | Program | RLINV020 | Differences List per Storage Type | LVS | APPL | SAP_APPL |
497 | Program | RLLB1300 | List of Trans.Requirements | LVS | APPL | SAP_APPL |
498 | Program | RLLNACH4 | Replenishment for Storage Types with Random Space Management | LVS | APPL | SAP_APPL |
499 | Program | RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | LVS | APPL | SAP_APPL |
500 | Program | RLLS2400 | ABAP for LS24 | LVS | APPL | SAP_APPL |